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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 | 19,234,899 | 83,512,023 | 62,802,526 | 41,122,541 | 20,722,823 |
| 銷貨收入淨額 | - | 83,512,023 | - | - | - |
| 銷貨收入 | - | 83,512,023 | - | - | - |
| 銷貨收入 | - | 83,512,023 | - | - | - |
| 營業成本 | 15,889,994 | 64,763,996 | 48,354,685 | 31,816,662 | 16,347,342 |
| 營業毛利(毛損) | 3,344,905 | 18,748,027 | 14,447,841 | 9,305,879 | 4,375,481 |
| 營業毛利(毛損)淨額 | 3,344,905 | 18,748,027 | 14,447,841 | 9,305,879 | 4,375,481 |
| 營業費用 | 2,575,584 | 11,310,915 | 8,585,910 | 5,581,009 | 2,986,380 |
| 管理費用 | 1,879,700 | 8,354,382 | 6,394,075 | 4,193,078 | 2,284,943 |
| 研究發展費用 | 695,884 | 2,956,533 | 2,191,835 | 1,387,931 | 701,437 |
| 營業利益(損失) | 769,321 | 7,437,112 | 5,861,931 | 3,724,870 | 1,389,101 |
| 營業外收入及支出 | 189,123 | 481,329 | 103,515 | -469,086 | 264,566 |
| 利息收入 | 17,063 | 55,303 | 35,911 | 26,880 | 11,212 |
| 其他收入 | 109,034 | 426,547 | 297,808 | 200,828 | 111,935 |
| 其他利益及損失 | 142,009 | 70,403 | -199,161 | -646,675 | 213,473 |
| 財務成本 | 56,386 | 249,818 | 187,505 | 122,228 | 63,183 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -22,597 | 178,894 | 156,462 | 72,109 | -8,871 |
| 稅前淨利(淨損) | 958,444 | 7,918,441 | 5,965,446 | 3,255,784 | 1,653,667 |
| 所得稅費用(利益) | 289,836 | 2,493,816 | 2,029,320 | 1,231,204 | 457,380 |
| 繼續營業單位本期淨利(淨損) | 668,608 | 5,424,625 | 3,936,126 | 2,024,580 | 1,196,287 |
| 本期淨利(淨損) | 668,608 | 5,424,625 | 3,936,126 | 2,024,580 | 1,196,287 |
| 母公司業主(淨利／損) | 673,975 | 5,036,042 | 3,608,069 | 1,868,394 | 1,148,764 |
| 非控制權益(淨利／損) | -5,367 | 388,583 | 328,057 | 156,186 | 47,523 |
| 其他綜合損益(淨額) | 310,784 | -1,103,217 | -2,156,840 | -2,950,624 | 356,025 |
| 本期綜合損益總額 | 979,392 | 4,321,408 | 1,779,286 | -926,044 | 1,552,312 |
| 母公司業主(綜合損益) | 953,422 | 4,002,519 | 1,592,448 | -892,969 | 1,479,108 |
| 非控制權益(綜合損益) | 25,970 | 318,889 | 186,838 | -33,075 | 73,204 |
| 基本每股盈餘 | 0.68 | 5.10 | 3.65 | 1.89 | 1.16 |
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