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 | 118,987,461 | 72,974,649 | 32,899,755 | 159,757,214 | 118,338,471 |
營業成本 | 111,120,943 | 68,165,479 | 30,730,711 | 149,936,416 | 110,528,060 |
營業毛利(毛損) | 7,866,518 | 4,809,170 | 2,169,044 | 9,820,798 | 7,810,411 |
營業毛利(毛損)淨額 | 7,866,518 | 4,809,170 | 2,169,044 | 9,820,798 | 7,810,411 |
營業費用 | 4,316,638 | 2,706,048 | 1,214,601 | 6,820,676 | 5,340,799 |
推銷費用 | 889,828 | 567,409 | 233,523 | 1,508,652 | 1,236,896 |
管理費用 | 2,124,279 | 1,402,845 | 573,835 | 3,093,487 | 2,434,404 |
研究發展費用 | 1,172,319 | 641,839 | 369,042 | 2,116,367 | 1,674,448 |
預期信用減損損失(利益) | 130,212 | 93,955 | 38,201 | 102,170 | -4,949 |
營業利益(損失) | 3,549,880 | 2,103,122 | 954,443 | 3,000,122 | 2,469,612 |
營業外收入及支出 | -829,485 | -421,088 | -299,682 | -1,836,355 | -1,273,204 |
利息收入 | 515,884 | 353,639 | 195,954 | 705,906 | 501,483 |
其他收入 | 368,147 | 324,128 | 265,734 | 457,831 | 355,167 |
其他利益及損失 | -450,383 | -294,900 | -263,677 | -495,157 | -173,117 |
財務成本 | 1,151,072 | 771,903 | 458,987 | 2,536,742 | 1,938,771 |
採用權益法認列之關聯企業及合資損益之份額淨額 | -112,061 | -32,052 | -38,706 | 31,807 | -17,966 |
稅前淨利(淨損) | 2,720,395 | 1,682,034 | 654,761 | 1,163,767 | 1,196,408 |
所得稅費用(利益) | 698,910 | 415,636 | 63,514 | 335,152 | 311,291 |
繼續營業單位本期淨利(淨損) | 2,021,485 | 1,266,398 | 591,247 | 828,615 | 885,117 |
本期淨利(淨損) | 2,021,485 | 1,266,398 | 591,247 | 828,615 | 885,117 |
母公司業主(淨利/損) | 1,413,384 | 890,457 | 438,417 | 751,037 | 732,627 |
非控制權益(淨利/損) | 608,101 | 375,941 | 152,830 | 77,578 | 152,490 |
其他綜合損益(淨額) | -294,930 | 433,934 | 441,808 | 2,483,618 | 2,446,331 |
本期綜合損益總額 | 1,726,555 | 1,700,332 | 1,033,055 | 3,312,233 | 3,331,448 |
母公司業主(綜合損益) | 955,103 | 1,014,048 | 477,421 | 3,157,952 | 2,684,500 |
非控制權益(綜合損益) | 771,452 | 686,284 | 555,634 | 154,281 | 646,948 |
基本每股盈餘 | 0.95 | 0.60 | 0.30 | 0.51 | 0.50 |
稀釋每股盈餘 | 0.95 | 0.60 | 0.30 | 0.51 | 0.50 |