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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1152026.Q3 | 1152026.Q2 | 1152026.Q1 | 1142025.Q4 | 1142025.Q3 |
| 營業收入 | - | 35,626,019 | 13,182,608 | 14,261,262 | 9,454,572 |
| 銷貨收入淨額 | - | 35,626,019 | 13,182,608 | 14,261,262 | 9,454,572 |
| 銷貨收入 | - | - | - | 14,261,262 | 9,454,572 |
| 營業成本 | - | 13,245,050 | 5,391,251 | 9,829,334 | 6,619,932 |
| 銷貨成本 | - | 13,245,050 | 5,391,251 | 9,829,334 | 6,619,932 |
| 營業毛利(毛損) | - | 22,380,969 | 7,791,357 | 4,431,928 | 2,834,640 |
| 營業毛利(毛損)淨額 | - | 22,380,969 | 7,791,357 | 4,431,928 | 2,834,640 |
| 營業費用 | - | 2,385,049 | 941,157 | 2,042,500 | 1,396,082 |
| 推銷費用 | - | 851,143 | 348,714 | 881,909 | 620,965 |
| 管理費用 | - | 833,598 | 329,965 | 597,876 | 367,342 |
| 研究發展費用 | - | 696,158 | 260,860 | 562,076 | 407,264 |
| 預期信用減損損失(利益) | - | 4,150 | 1,618 | 639 | 511 |
| 營業利益(損失) | - | 19,995,920 | 6,850,200 | 2,389,428 | 1,438,558 |
| 營業外收入及支出 | - | 135,491 | 66,827 | 67,884 | -435 |
| 利息收入 | - | 21,922 | 1,804 | 26,446 | 19,511 |
| 其他收入 | - | 14,449 | 9,020 | 28,827 | 24,002 |
| 其他利益及損失 | - | 131,904 | 79,238 | 39,724 | -28,513 |
| 財務成本 | - | 67,266 | 28,331 | 21,280 | 10,609 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | - | 34,482 | 5,096 | -5,833 | -4,826 |
| 稅前淨利(淨損) | - | 20,131,411 | 6,917,027 | 2,457,312 | 1,438,123 |
| 所得稅費用(利益) | - | 4,248,019 | 1,439,498 | 436,050 | 289,886 |
| 繼續營業單位本期淨利(淨損) | - | 15,883,392 | 5,477,529 | 2,021,262 | 1,148,237 |
| 本期淨利(淨損) | - | 15,883,392 | 5,477,529 | 2,021,262 | 1,148,237 |
| 母公司業主(淨利／損) | - | 15,834,429 | 5,466,357 | 2,035,643 | 1,164,927 |
| 非控制權益(淨利／損) | - | 48,963 | 11,172 | -14,381 | -16,690 |
| 其他綜合損益(淨額) | - | 8,453 | 4,322 | 2,478 | -2,678 |
| 本期綜合損益總額 | - | 15,891,845 | 5,481,851 | 2,023,740 | 1,145,559 |
| 母公司業主(綜合損益) | - | 15,842,864 | 5,470,623 | 2,038,163 | 1,162,413 |
| 非控制權益(綜合損益) | - | 48,981 | 11,228 | -14,423 | -16,854 |
| 基本每股盈餘 | - | 166.45 | 57.49 | 21.72 | 12.46 |
| 稀釋每股盈餘 | - | 163.43 | 56.64 | 21.57 | 12.35 |
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