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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 | 65,017,775 | 43,648,281 | 20,749,925 | 82,120,679 | 59,052,587 |
| 銷貨收入淨額 | 33,389,437 | 22,473,474 | 10,101,817 | 40,650,715 | 28,891,591 |
| 租賃收入 | 9,310,190 | 6,123,115 | 3,072,089 | 10,913,480 | 7,960,124 |
| 勞務收入 | 2,590,234 | 1,729,034 | 848,273 | 3,437,851 | 2,491,048 |
| 其他營業收入 | 19,727,914 | 13,322,658 | 6,727,746 | 27,118,633 | 19,709,824 |
| 營業成本 | 44,058,656 | 29,502,333 | 13,745,976 | 53,256,786 | 37,721,356 |
| 銷貨成本 | 30,490,424 | 20,510,900 | 9,294,593 | 36,911,448 | 25,791,527 |
| 租賃成本 | 7,145,078 | 4,757,342 | 2,370,036 | 8,632,097 | 6,360,943 |
| 勞務成本 | 1,512,164 | 1,009,383 | 515,291 | 1,960,288 | 1,423,184 |
| 其他營業成本 | 4,910,990 | 3,224,708 | 1,566,056 | 5,752,953 | 4,145,702 |
| 營業毛利(毛損) | 20,959,119 | 14,145,948 | 7,003,949 | 28,863,893 | 21,331,231 |
| 未實現銷貨(損)益 | 819 | 1,540 | - | - | - |
| 已實現銷貨(損)益 | - | - | -2,456 | -1,908 | -4,232 |
| 營業毛利(毛損)淨額 | 20,958,300 | 14,144,408 | 7,001,493 | 28,861,985 | 21,326,999 |
| 營業費用 | 14,943,017 | 10,027,279 | 5,057,900 | 20,270,477 | 14,284,662 |
| 推銷費用 | 6,511,450 | 4,386,799 | 2,142,226 | 9,040,884 | 6,764,416 |
| 管理費用 | 5,076,705 | 3,316,719 | 1,624,996 | 6,219,735 | 4,350,563 |
| 研究發展費用 | 211,852 | 143,169 | 67,027 | 231,050 | 248,161 |
| 預期信用減損損失(利益) | 3,143,010 | 2,180,592 | 1,223,651 | 4,778,808 | 2,921,522 |
| 營業利益(損失) | 6,015,283 | 4,117,129 | 1,943,593 | 8,591,508 | 7,042,337 |
| 營業外收入及支出 | 1,965,252 | 909,224 | 150,032 | 2,200,368 | 1,513,504 |
| 利息收入 | 274,868 | 185,264 | 81,929 | 371,034 | 266,596 |
| 其他收入 | 505,778 | 451,310 | 77,670 | 844,465 | 704,537 |
| 其他利益及損失 | 769,815 | -82,110 | -94,719 | 554,575 | 322,045 |
| 財務成本 | 355,850 | 236,592 | 118,186 | 601,884 | 477,971 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 770,641 | 591,352 | 203,338 | 1,032,178 | 698,297 |
| 稅前淨利(淨損) | 7,980,535 | 5,026,353 | 2,093,625 | 10,791,876 | 8,555,841 |
| 所得稅費用(利益) | 2,044,877 | 1,290,548 | 458,494 | 2,297,646 | 1,805,487 |
| 繼續營業單位本期淨利(淨損) | 5,935,658 | 3,735,805 | 1,635,131 | 8,494,230 | 6,750,354 |
| 本期淨利(淨損) | 5,935,658 | 3,735,805 | 1,635,131 | 8,494,230 | 6,750,354 |
| 母公司業主(淨利／損) | 3,354,952 | 2,080,651 | 866,442 | 4,690,523 | 3,550,303 |
| 非控制權益(淨利／損) | 2,580,706 | 1,655,154 | 768,689 | 3,803,707 | 3,200,051 |
| 其他綜合損益(淨額) | 1,568,089 | 1,455,902 | 1,282,121 | -453,331 | 758,791 |
| 本期綜合損益總額 | 7,503,747 | 5,191,707 | 2,917,252 | 8,040,899 | 7,509,145 |
| 母公司業主(綜合損益) | 4,584,351 | 3,248,979 | 1,808,838 | 4,360,841 | 4,110,658 |
| 非控制權益(綜合損益) | 2,919,396 | 1,942,728 | 1,108,414 | 3,680,058 | 3,398,487 |
| 基本每股盈餘 | 3.20 | 1.99 | 0.83 | 4.63 | 3.55 |
| 稀釋每股盈餘 | 3.02 | 1.88 | 0.79 | 4.45 | 3.43 |
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