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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 | 19,381,793 | 78,170,966 | 58,688,460 | 39,604,401 | 19,373,248 |
| 營業成本 | 14,877,848 | 58,600,109 | 44,635,412 | 29,407,988 | 14,300,155 |
| 營業毛利(毛損) | 4,503,945 | 19,570,857 | 14,053,048 | 10,196,413 | 5,073,093 |
| 營業毛利(毛損)淨額 | 4,503,945 | 19,570,857 | 14,053,048 | 10,196,413 | 5,073,093 |
| 營業費用 | 2,201,458 | 8,778,997 | 6,622,730 | 4,439,570 | 2,144,467 |
| 推銷費用 | 493,215 | 1,985,364 | 1,503,477 | 1,041,228 | 463,180 |
| 管理費用 | 922,745 | 3,411,347 | 2,580,407 | 1,680,134 | 800,171 |
| 研究發展費用 | 785,413 | 3,383,009 | 2,535,729 | 1,716,299 | 873,549 |
| 預期信用減損損失(利益) | 85 | -723 | 3,117 | 1,909 | 7,567 |
| 營業利益(損失) | 2,302,487 | 10,791,860 | 7,430,318 | 5,756,843 | 2,928,626 |
| 營業外收入及支出 | 935,016 | 1,048,795 | 397,778 | -795,600 | -377,890 |
| 利息收入 | 955,649 | 2,438,751 | 1,668,239 | 1,174,170 | 629,069 |
| 其他利益及損失 | 443,290 | -119,055 | -432,124 | -1,433,543 | -760,693 |
| 財務成本 | 481,980 | 1,325,480 | 873,900 | 541,819 | 268,246 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 18,057 | 54,579 | 35,563 | 5,592 | 21,980 |
| 稅前淨利(淨損) | 3,237,503 | 11,840,655 | 7,828,096 | 4,961,243 | 2,550,736 |
| 所得稅費用(利益) | 627,830 | 2,558,654 | 1,781,298 | 1,435,543 | 753,145 |
| 繼續營業單位本期淨利(淨損) | 2,609,673 | 9,282,001 | 6,046,798 | 3,525,700 | 1,797,591 |
| 本期淨利(淨損) | 2,609,673 | 9,282,001 | 6,046,798 | 3,525,700 | 1,797,591 |
| 母公司業主(淨利／損) | 1,125,829 | 4,118,233 | 2,501,328 | 1,453,138 | 732,209 |
| 非控制權益(淨利／損) | 1,483,844 | 5,163,768 | 3,545,470 | 2,072,562 | 1,065,382 |
| 其他綜合損益(淨額) | 980,999 | -1,204,633 | -3,447,188 | -7,514,025 | 1,469,346 |
| 本期綜合損益總額 | 3,590,672 | 8,077,368 | 2,599,610 | -3,988,325 | 3,266,937 |
| 母公司業主(綜合損益) | 1,549,329 | 3,391,512 | 816,887 | -1,603,990 | 1,691,627 |
| 非控制權益(綜合損益) | 2,041,343 | 4,685,856 | 1,782,723 | -2,384,335 | 1,575,310 |
| 基本每股盈餘 | 1.83 | 6.71 | 4.07 | 2.37 | 1.19 |
| 稀釋每股盈餘 | 1.83 | 6.68 | 4.06 | 2.36 | 1.19 |
|
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