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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1142025.Q3 | 1142025.Q2 | 1142025.Q1 | 1132024.Q4 | 1132024.Q3 |
| 營業收入 | 16,339,607 | 10,955,637 | 5,359,242 | 18,512,825 | 13,450,650 |
| 營業成本 | 393,160 | 246,375 | 124,268 | 647,732 | 469,594 |
| 營業毛利(毛損) | 15,946,447 | 10,709,262 | 5,234,974 | 17,865,093 | 12,981,056 |
| 營業毛利(毛損)淨額 | 15,946,447 | 10,709,262 | 5,234,974 | 17,865,093 | 12,981,056 |
| 營業費用 | 6,258,179 | 4,118,661 | 2,173,963 | 7,537,788 | 5,517,575 |
| 推銷費用 | 2,331,972 | 1,535,620 | 816,177 | 2,876,484 | 2,121,004 |
| 管理費用 | 553,146 | 387,243 | 216,939 | 597,569 | 440,178 |
| 研究發展費用 | 3,359,765 | 2,170,946 | 1,135,221 | 4,055,799 | 2,944,142 |
| 預期信用減損損失(利益) | 13,296 | 24,852 | 5,626 | 7,936 | 12,251 |
| 營業利益(損失) | 9,688,268 | 6,590,601 | 3,061,011 | 10,327,305 | 7,463,481 |
| 營業外收入及支出 | -231,793 | -499,044 | 136,692 | 633,818 | 374,958 |
| 利息收入 | 255,766 | 173,102 | 80,934 | 301,356 | 227,270 |
| 其他收入 | 18,521 | 8,920 | 4,211 | 47,973 | 33,705 |
| 其他利益及損失 | -505,837 | -680,963 | 51,612 | 284,684 | 114,106 |
| 外幣兌換利益 | - | - | 50,868 | 282,666 | 112,246 |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,071 | 1,279 | 744 | 2,018 | 1,860 |
| 外幣兌換損失 | 507,908 | 682,242 | - | - | - |
| 財務成本 | 243 | 103 | 65 | 195 | 123 |
| 稅前淨利(淨損) | 9,456,475 | 6,091,557 | 3,197,703 | 10,961,123 | 7,838,439 |
| 所得稅費用(利益) | 1,593,238 | 1,020,124 | 570,910 | 1,903,787 | 1,352,598 |
| 繼續營業單位本期淨利(淨損) | 7,863,237 | 5,071,433 | 2,626,793 | 9,057,336 | 6,485,841 |
| 本期淨利(淨損) | 7,863,237 | 5,071,433 | 2,626,793 | 9,057,336 | 6,485,841 |
| 母公司業主(淨利／損) | 7,862,645 | 5,071,677 | 2,626,945 | 9,057,775 | 6,486,188 |
| 非控制權益(淨利／損) | 592 | -244 | -152 | -439 | -347 |
| 其他綜合損益(淨額) | 20,603 | -5,625 | 49,166 | 63,488 | -49,577 |
| 本期綜合損益總額 | 7,883,840 | 5,065,808 | 2,675,959 | 9,120,824 | 6,436,264 |
| 母公司業主(綜合損益) | 7,883,384 | 5,066,301 | 2,676,048 | 9,121,148 | 6,436,463 |
| 非控制權益(綜合損益) | 456 | -493 | -89 | -324 | -199 |
| 基本每股盈餘 | 27.90 | 18.00 | 9.32 | 32.14 | 23.02 |
| 稀釋每股盈餘 | 27.55 | 17.82 | 9.22 | 31.78 | 22.81 |
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