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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 | 198,661,047 | 125,970,250 | 58,832,224 | 241,308,142 | 178,162,506 |
| 營業成本 | 177,611,216 | 112,596,114 | 52,636,427 | 215,484,917 | 159,250,382 |
| 營業毛利(毛損) | 21,049,831 | 13,374,136 | 6,195,797 | 25,823,225 | 18,912,124 |
| 營業毛利(毛損)淨額 | 21,049,831 | 13,374,136 | 6,195,797 | 25,823,225 | 18,912,124 |
| 營業費用 | 17,271,618 | 11,164,252 | 5,428,063 | 21,657,846 | 16,127,773 |
| 推銷費用 | 11,080,626 | 7,131,842 | 3,462,369 | 14,204,313 | 10,689,651 |
| 管理費用 | 4,503,665 | 2,920,884 | 1,420,889 | 5,335,136 | 3,874,419 |
| 研究發展費用 | 1,687,327 | 1,111,526 | 544,805 | 2,118,397 | 1,563,703 |
| 其他收益及費損淨額 | 74,093 | 38,969 | 13,255 | 60,032 | 46,438 |
| 營業利益(損失) | 3,852,306 | 2,248,853 | 780,989 | 4,225,411 | 2,830,789 |
| 營業外收入及支出 | 2,682,180 | 2,104,707 | 1,335,851 | 3,573,384 | 3,308,911 |
| 利息收入 | 1,662,579 | 1,102,059 | 548,197 | 2,059,695 | 1,394,040 |
| 其他收入 | 267,148 | 83,603 | - | 484,476 | 483,195 |
| 其他利益及損失 | 1,098,198 | 1,168,026 | 857,102 | 1,265,856 | 1,642,060 |
| 財務成本 | 413,297 | 289,507 | 82,377 | 283,478 | 197,281 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 67,552 | 40,526 | 12,929 | 46,835 | -13,103 |
| 稅前淨利(淨損) | 6,534,486 | 4,353,560 | 2,116,840 | 7,798,795 | 6,139,700 |
| 所得稅費用(利益) | 1,909,387 | 1,356,561 | 739,104 | 2,167,631 | 1,688,503 |
| 繼續營業單位本期淨利(淨損) | 4,625,099 | 2,996,999 | 1,377,736 | 5,631,164 | 4,451,197 |
| 本期淨利(淨損) | 4,625,099 | 2,996,999 | 1,377,736 | 5,631,164 | 4,451,197 |
| 母公司業主(淨利／損) | 4,110,840 | 2,606,061 | 1,202,476 | 4,931,944 | 3,915,289 |
| 非控制權益(淨利／損) | 514,259 | 390,938 | 175,260 | 699,220 | 535,908 |
| 其他綜合損益(淨額) | 1,365,295 | 2,438,852 | 2,708,247 | 8,187,761 | 10,210,882 |
| 本期綜合損益總額 | 5,990,394 | 5,435,851 | 4,085,983 | 13,818,925 | 14,662,079 |
| 母公司業主(綜合損益) | 5,424,841 | 4,994,171 | 3,884,768 | 13,141,580 | 14,105,375 |
| 非控制權益(綜合損益) | 565,553 | 441,680 | 201,215 | 677,345 | 556,704 |
| 基本每股盈餘 | 1.37 | 0.87 | 0.40 | 1.64 | 1.30 |
| 稀釋每股盈餘 | 1.36 | 0.86 | 0.40 | 1.64 | 1.30 |
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