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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 | 33,948,486 | 22,436,255 | 10,883,283 | 39,565,140 | 29,730,799 |
| 銷貨收入淨額 | 28,228,758 | 18,656,306 | 9,041,151 | 33,545,388 | 24,992,144 |
| 採用權益法之關聯企業及合資損益之份額 | 39,395 | - | - | 6,417 | 24,882 |
| 透過損益按公允價值衡量之金融資產(負債)損益 | 16,104 | 20,957 | 7,189 | 39,691 | 40,304 |
| 租賃收入 | 428,288 | 281,937 | 137,268 | 413,429 | 299,693 |
| 其他營業收入 | 726,689 | 334,017 | 136,883 | 856,867 | 663,508 |
| 營業成本 | 28,146,740 | 18,643,611 | 9,101,068 | 34,104,733 | 25,365,034 |
| 銷貨成本 | 26,192,686 | 17,316,585 | 8,421,168 | 31,905,462 | 23,799,241 |
| 採用權益法之關聯企業及合資損失之份額 | - | 28,030 | 11,663 | - | - |
| 利息費用 | 1,606,482 | 1,032,452 | 490,895 | 1,732,214 | 1,253,589 |
| 租賃成本 | 55,511 | 36,158 | 18,277 | 70,986 | 52,402 |
| 其他營業成本 | 221,501 | 188,417 | 139,099 | 377,054 | 247,812 |
| 營業毛利(毛損) | 5,801,746 | 3,792,644 | 1,782,215 | 5,460,407 | 4,365,765 |
| 未實現銷貨(損)益 | 2,340 | 2,340 | 2,340 | 3,450 | 3,450 |
| 已實現銷貨(損)益 | 415 | 166 | - | - | - |
| 營業費用 | 3,486,292 | 2,264,861 | 1,090,917 | 3,959,576 | 2,985,761 |
| 推銷費用 | 1,134,742 | 707,964 | 317,596 | 1,178,132 | 869,813 |
| 管理費用 | 1,932,910 | 1,293,174 | 648,141 | 2,303,309 | 1,763,250 |
| 研究發展費用 | 418,640 | 263,723 | 125,180 | 478,135 | 352,698 |
| 營業利益(損失) | 2,315,454 | 1,527,783 | 691,298 | 1,500,831 | 1,380,004 |
| 處分不動產、廠房及設備利益 | 4,003 | 1,267 | - | 9,295 | 7,823 |
| 處分投資性不動產利益 | 21,344 | 21,344 | - | - | - |
| 處分投資利益 | 15,208 | 12,744 | 11,570 | 14,735 | 7,806 |
| 外幣兌換利益 | 217,310 | 335,512 | 254,256 | 80,700 | 324,702 |
| 預期信用減損損失 | 53,572 | 27,505 | 10,369 | 47,794 | 30,480 |
| 稅前淨利(淨損) | 2,315,454 | 1,527,783 | 691,298 | 1,500,831 | 1,380,004 |
| 所得稅費用(利益) | 477,273 | 372,348 | 169,023 | 331,257 | 329,160 |
| 繼續營業單位本期淨利(淨損) | 1,838,181 | 1,155,435 | 522,275 | 1,169,574 | 1,050,844 |
| 本期淨利(淨損) | 1,838,181 | 1,155,435 | 522,275 | 1,169,574 | 1,050,844 |
| 母公司業主(淨利／損) | 1,340,720 | 795,918 | 354,219 | 764,410 | 667,404 |
| 非控制權益(淨利／損) | 497,461 | 359,517 | 168,056 | 405,164 | 383,440 |
| 其他綜合損益(淨額) | 1,534,318 | 578,190 | -187,591 | 1,780,375 | 1,293,327 |
| 本期綜合損益總額 | 3,372,499 | 1,733,625 | 334,684 | 2,949,949 | 2,344,171 |
| 母公司業主(綜合損益) | 2,714,814 | 1,415,167 | 201,559 | 2,474,558 | 1,962,110 |
| 非控制權益(綜合損益) | 657,685 | 318,458 | 133,125 | 475,391 | 382,061 |
| 基本每股盈餘 | 0.83 | 0.49 | 0.22 | 0.47 | 0.41 |
| 稀釋每股盈餘 | 0.83 | 0.49 | 0.22 | 0.47 | 0.41 |
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