- 台股
- 新聞
- 訂閱電子報
損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1132024.Q3 | 1132024.Q2 | 1132024.Q1 | 1122023.Q4 | 1122023.Q3 |
| 營業收入 | 28,298,141 | 19,095,300 | 10,187,349 | 35,184,378 | 24,859,631 |
| 銷貨收入淨額 | 22,372,789 | 15,173,238 | 8,276,471 | 27,741,832 | 19,514,869 |
| 銷貨收入 | 22,404,857 | 15,195,619 | 8,295,488 | 27,795,078 | 19,553,280 |
| 銷貨折讓 | 32,068 | 22,381 | 19,017 | 53,246 | 38,411 |
| 勞務收入 | 5,862,576 | 3,884,887 | 1,890,555 | 7,347,593 | 5,272,005 |
| 其他營業收入 | 62,776 | 37,175 | 20,323 | 94,953 | 72,757 |
| 營業成本 | 22,286,313 | 14,979,999 | 8,156,833 | 27,276,397 | 19,131,844 |
| 銷貨成本 | 19,462,442 | 13,178,310 | 7,276,257 | 24,009,293 | 16,797,572 |
| 勞務成本 | 2,792,424 | 1,789,552 | 875,472 | 3,222,729 | 2,321,970 |
| 其他營業成本 | 31,447 | 12,137 | 5,104 | 44,375 | 12,302 |
| 營業毛利(毛損) | 6,011,828 | 4,115,301 | 2,030,516 | 7,907,981 | 5,727,787 |
| 營業毛利(毛損)淨額 | 6,011,828 | 4,115,301 | 2,030,516 | 7,907,981 | 5,727,787 |
| 營業費用 | 4,895,774 | 3,293,686 | 1,551,363 | 6,438,181 | 4,591,414 |
| 推銷費用 | 3,833,292 | 2,597,692 | 1,212,292 | 5,195,206 | 3,673,412 |
| 管理費用 | 573,238 | 380,863 | 183,859 | 646,683 | 488,747 |
| 研究發展費用 | 510,140 | 334,341 | 159,964 | 558,824 | 415,705 |
| 預期信用減損損失(利益) | -20,896 | -19,210 | -4,752 | 37,468 | 13,550 |
| 營業利益(損失) | 1,116,054 | 821,615 | 479,153 | 1,469,800 | 1,136,373 |
| 營業外收入及支出 | 833,134 | 584,895 | 319,008 | 455,470 | 449,672 |
| 利息收入 | 89,423 | 63,630 | 26,044 | 105,946 | 67,083 |
| 其他收入 | 89,700 | 38,997 | 15,465 | 102,003 | 90,391 |
| 股利收入 | 54,455 | 15,041 | 1,188 | 62,869 | 62,202 |
| 其他收入-其他 | 35,245 | 23,956 | 14,277 | 39,134 | 28,189 |
| 其他利益及損失 | 605,501 | 463,746 | 272,406 | 311,936 | 288,930 |
| 處分不動產、廠房及設備利益 | 713 | 591 | 51 | -3,783 | - |
| 處分投資利益 | 9,225 | 3,846 | 3,846 | 16,225 | 16,225 |
| 外幣兌換利益 | 993 | - | - | - | -3,700 |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 603,674 | 466,589 | 271,612 | 346,195 | 299,835 |
| 什項支出 | 9,104 | 5,489 | 2,352 | 6,838 | 19,518 |
| 處分不動產、廠房及設備損失 | - | - | - | - | 3,912 |
| 外幣兌換損失 | - | 1,791 | 751 | 5,490 | - |
| 減損損失 | - | - | - | 34,373 | - |
| 財務成本 | 67,070 | 40,899 | 21,860 | 86,256 | 61,785 |
| 利息費用 | 67,070 | 40,899 | 21,860 | 86,256 | 61,785 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 115,580 | 59,421 | 26,953 | 21,841 | 65,053 |
| 稅前淨利(淨損) | 1,949,188 | 1,406,510 | 798,161 | 1,925,270 | 1,586,045 |
| 所得稅費用(利益) | 307,112 | 238,101 | 112,170 | 346,382 | 302,425 |
| 繼續營業單位本期淨利(淨損) | 1,642,076 | 1,168,409 | 685,991 | 1,578,888 | 1,283,620 |
| 本期淨利(淨損) | 1,642,076 | 1,168,409 | 685,991 | 1,578,888 | 1,283,620 |
| 母公司業主(淨利／損) | 1,575,070 | 1,120,772 | 654,638 | 1,494,266 | 1,218,745 |
| 非控制權益(淨利／損) | 67,006 | 47,637 | 31,353 | 84,622 | 64,875 |
| 其他綜合損益(淨額) | 227,179 | 371,609 | 214,326 | -120,811 | 146,569 |
| 本期綜合損益總額 | 1,869,255 | 1,540,018 | 900,317 | 1,458,077 | 1,430,189 |
| 母公司業主(綜合損益) | 1,801,841 | 1,491,697 | 868,483 | 1,372,799 | 1,362,185 |
| 非控制權益(綜合損益) | 67,414 | 48,321 | 31,834 | 85,278 | 68,004 |
| 基本每股盈餘 | 6.29 | 4.50 | 2.63 | 6.02 | 4.91 |
| 稀釋每股盈餘 | 6.28 | 4.48 | 2.62 | 6.01 | 4.90 |
|
設為首頁
