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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1132024.Q1 | 1122023.Q4 | 1122023.Q3 | 1122023.Q2 | 1122023.Q1 |
| 營業收入 | 10,187,349 | 35,184,378 | 24,859,631 | 16,560,139 | 8,228,720 |
| 銷貨收入淨額 | 8,276,471 | 27,741,832 | 19,514,869 | 13,056,242 | 6,494,890 |
| 銷貨收入 | 8,295,488 | 27,795,078 | 19,553,280 | 13,073,069 | 6,501,202 |
| 銷貨折讓 | 19,017 | 53,246 | 38,411 | 16,827 | 6,312 |
| 勞務收入 | 1,890,555 | 7,347,593 | 5,272,005 | 3,449,744 | 1,694,359 |
| 其他營業收入 | 20,323 | 94,953 | 72,757 | 54,153 | 39,471 |
| 營業成本 | 8,156,833 | 27,276,397 | 19,131,844 | 12,717,135 | 6,347,744 |
| 銷貨成本 | 7,276,257 | 24,009,293 | 16,797,572 | 11,143,855 | 5,569,228 |
| 勞務成本 | 875,472 | 3,222,729 | 2,321,970 | 1,566,589 | 775,363 |
| 其他營業成本 | 5,104 | 44,375 | 12,302 | 6,691 | 3,153 |
| 營業毛利(毛損) | 2,030,516 | 7,907,981 | 5,727,787 | 3,843,004 | 1,880,976 |
| 營業毛利(毛損)淨額 | 2,030,516 | 7,907,981 | 5,727,787 | 3,843,004 | 1,880,976 |
| 營業費用 | 1,551,363 | 6,438,181 | 4,591,414 | 3,008,968 | 1,484,190 |
| 推銷費用 | 1,212,292 | 5,195,206 | 3,673,412 | 2,447,478 | 1,199,804 |
| 管理費用 | 183,859 | 646,683 | 488,747 | 324,955 | 158,228 |
| 研究發展費用 | 159,964 | 558,824 | 415,705 | 233,957 | 115,940 |
| 預期信用減損損失(利益) | -4,752 | 37,468 | 13,550 | 2,578 | 10,218 |
| 營業利益(損失) | 479,153 | 1,469,800 | 1,136,373 | 834,036 | 396,786 |
| 營業外收入及支出 | 319,008 | 455,470 | 449,672 | 310,410 | 188,747 |
| 利息收入 | 26,044 | 105,946 | 67,083 | 40,801 | 15,296 |
| 其他收入 | 15,465 | 102,003 | 90,391 | 78,485 | 8,991 |
| 股利收入 | 1,188 | 62,869 | 62,202 | 60,016 | 1,656 |
| 其他收入-其他 | 14,277 | 39,134 | 28,189 | 18,469 | 7,335 |
| 其他利益及損失 | 272,406 | 311,936 | 288,930 | 192,998 | 177,953 |
| 處分不動產、廠房及設備利益 | 51 | -3,783 | - | - | - |
| 處分投資利益 | 3,846 | 16,225 | 16,225 | 9,187 | - |
| 外幣兌換利益 | - | - | -3,700 | - | -456 |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 271,612 | 346,195 | 299,835 | 200,170 | 185,728 |
| 什項支出 | 2,352 | 6,838 | 19,518 | 10,571 | 6,679 |
| 處分不動產、廠房及設備損失 | - | - | 3,912 | 2,461 | 640 |
| 外幣兌換損失 | 751 | 5,490 | - | 3,327 | - |
| 減損損失 | - | 34,373 | - | - | - |
| 財務成本 | 21,860 | 86,256 | 61,785 | 38,808 | 20,891 |
| 利息費用 | 21,860 | 86,256 | 61,785 | 38,808 | 20,891 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 26,953 | 21,841 | 65,053 | 36,934 | 7,398 |
| 稅前淨利(淨損) | 798,161 | 1,925,270 | 1,586,045 | 1,144,446 | 585,533 |
| 所得稅費用(利益) | 112,170 | 346,382 | 302,425 | 214,450 | 99,387 |
| 繼續營業單位本期淨利(淨損) | 685,991 | 1,578,888 | 1,283,620 | 929,996 | 486,146 |
| 本期淨利(淨損) | 685,991 | 1,578,888 | 1,283,620 | 929,996 | 486,146 |
| 母公司業主(淨利／損) | 654,638 | 1,494,266 | 1,218,745 | 881,699 | 455,495 |
| 非控制權益(淨利／損) | 31,353 | 84,622 | 64,875 | 48,297 | 30,651 |
| 其他綜合損益(淨額) | 214,326 | -120,811 | 146,569 | 46,345 | -34,718 |
| 本期綜合損益總額 | 900,317 | 1,458,077 | 1,430,189 | 976,341 | 451,428 |
| 母公司業主(綜合損益) | 868,483 | 1,372,799 | 1,362,185 | 927,462 | 421,732 |
| 非控制權益(綜合損益) | 31,834 | 85,278 | 68,004 | 48,879 | 29,696 |
| 基本每股盈餘 | 2.63 | 6.02 | 4.91 | 3.56 | 1.84 |
| 稀釋每股盈餘 | 2.62 | 6.01 | 4.90 | 3.54 | 1.83 |
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