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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1152026.Q1 | 1142025.Q4 | 1142025.Q3 | 1142025.Q2 | 1142025.Q1 |
| 營業收入 | 3,339,207 | 13,348,901 | 10,024,635 | 6,532,990 | 3,166,430 |
| 銷貨收入淨額 | 3,339,207 | 13,348,901 | 10,024,635 | 6,532,990 | 3,166,430 |
| 營業成本 | 2,259,510 | 8,938,963 | 6,684,512 | 4,281,069 | 2,045,964 |
| 銷貨成本 | 2,259,510 | 8,938,963 | 6,684,512 | 4,281,069 | 2,045,964 |
| 營業毛利(毛損) | 1,079,697 | 4,409,938 | 3,340,123 | 2,251,921 | 1,120,466 |
| 營業毛利(毛損)淨額 | 1,079,697 | 4,409,938 | 3,340,123 | 2,251,921 | 1,120,466 |
| 營業費用 | 576,053 | 2,386,270 | 1,784,018 | 1,186,775 | 605,011 |
| 推銷費用 | 135,731 | 540,365 | 406,439 | 270,777 | 139,113 |
| 管理費用 | 188,426 | 785,386 | 583,445 | 382,758 | 193,309 |
| 研究發展費用 | 251,896 | 1,060,519 | 792,462 | 533,240 | 272,589 |
| 預期信用減損損失(利益) | - | - | 1,672 | - | - |
| 營業利益(損失) | 503,644 | 2,023,668 | 1,556,105 | 1,065,146 | 515,455 |
| 營業外收入及支出 | 49,670 | 176,656 | 56,218 | -81,431 | 61,572 |
| 利息收入 | 10,157 | 53,661 | 39,280 | 29,486 | 11,442 |
| 其他收入 | 39,729 | 221,634 | 138,785 | 71,518 | 42,173 |
| 其他利益及損失 | 11,950 | -39,462 | -81,777 | -160,346 | 15,368 |
| 財務成本 | 14,137 | 66,806 | 47,845 | 28,113 | 11,634 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,971 | 7,629 | 7,775 | 6,024 | 4,223 |
| 稅前淨利(淨損) | 553,314 | 2,200,324 | 1,612,323 | 983,715 | 577,027 |
| 所得稅費用(利益) | 102,509 | 395,985 | 260,339 | 143,674 | 106,425 |
| 繼續營業單位本期淨利(淨損) | 450,805 | 1,804,339 | 1,351,984 | 840,041 | 470,602 |
| 本期淨利(淨損) | 450,805 | 1,804,339 | 1,351,984 | 840,041 | 470,602 |
| 母公司業主(淨利／損) | 450,359 | 1,804,534 | 1,353,204 | 842,107 | 471,774 |
| 非控制權益(淨利／損) | 446 | -195 | -1,220 | -2,066 | -1,172 |
| 其他綜合損益(淨額) | 385,257 | -173,274 | -614,708 | -841,878 | 135,182 |
| 本期綜合損益總額 | 836,062 | 1,631,065 | 737,276 | -1,837 | 605,784 |
| 母公司業主(綜合損益) | 834,895 | 1,643,063 | 752,645 | 13,253 | 609,141 |
| 非控制權益(綜合損益) | 1,167 | -11,998 | -15,369 | -15,090 | -3,357 |
| 基本每股盈餘 | 1.32 | 5.28 | 3.95 | 2.46 | 1.38 |
| 稀釋每股盈餘 | 1.32 | 5.23 | 3.92 | 2.44 | 1.37 |
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