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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1122023.Q4 | 1122023.Q3 | 1122023.Q2 | 1122023.Q1 | 1112022.Q4 |
| 營業收入 | 109,314,335 | 80,966,464 | 53,964,171 | 26,295,929 | 113,929,706 |
| 營業成本 | 88,780,566 | 66,737,333 | 45,509,992 | 23,826,708 | 104,345,739 |
| 營業毛利(毛損) | 20,533,769 | 14,229,131 | 8,454,179 | 2,469,221 | 9,583,967 |
| 營業毛利(毛損)淨額 | 20,533,769 | 14,229,131 | 8,454,179 | 2,469,221 | 9,583,967 |
| 營業費用 | 10,503,609 | 7,632,475 | 4,919,864 | 2,303,154 | 8,421,829 |
| 推銷費用 | 967,612 | 705,694 | 471,697 | 260,373 | 820,576 |
| 管理費用 | 8,095,687 | 5,879,383 | 3,769,143 | 1,711,430 | 6,925,430 |
| 研究發展費用 | 1,440,310 | 1,047,398 | 679,024 | 331,351 | 675,823 |
| 營業利益(損失) | 10,030,160 | 6,596,656 | 3,534,315 | 166,067 | 1,162,138 |
| 營業外收入及支出 | 4,326,671 | 3,943,167 | 3,728,431 | 1,314,822 | 5,483,959 |
| 利息收入 | 3,402,888 | 2,353,881 | 1,595,980 | 741,718 | 2,102,495 |
| 其他收入 | 2,104,234 | 2,160,983 | 1,301,107 | 121,037 | 3,081,465 |
| 股利收入 | 1,433,442 | 1,376,618 | 762,223 | - | 2,498,353 |
| 其他收入-其他 | 670,792 | 784,365 | 538,884 | 121,037 | 583,112 |
| 其他利益及損失 | -2,206,106 | -563,363 | 273,133 | 276,597 | -749,969 |
| 處分投資性不動產利益 | 332,065 | 238,717 | - | - | 502,346 |
| 外幣兌換利益 | - | 195,530 | 8,448 | 80,228 | 201,611 |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 57,357 | 89,658 | 434,826 | 311,852 | - |
| 什項支出 | 763,103 | 229,788 | 135,883 | 101,408 | 829,313 |
| 處分不動產、廠房及設備損失 | 111,686 | 72,009 | 34,258 | 14,075 | 20,296 |
| 外幣兌換損失 | 847,143 | - | - | - | - |
| 透過損益按公允價值衡量之金融資產(負債)損失 | - | - | - | - | 514,394 |
| 減損損失 | 873,596 | 785,471 | - | - | 89,923 |
| 財務成本 | 3,542,684 | 2,565,606 | 1,672,670 | 829,265 | 2,869,888 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4,568,339 | 2,557,272 | 2,230,881 | 1,004,735 | 3,919,856 |
| 稅前淨利(淨損) | 14,356,831 | 10,539,823 | 7,262,746 | 1,480,889 | 6,646,097 |
| 所得稅費用(利益) | 4,352,218 | 3,035,124 | 2,050,419 | 475,245 | 2,489,012 |
| 繼續營業單位本期淨利(淨損) | 10,004,613 | 7,504,699 | 5,212,327 | 1,005,644 | 4,157,085 |
| 本期淨利(淨損) | 10,004,613 | 7,504,699 | 5,212,327 | 1,005,644 | 4,157,085 |
| 母公司業主(淨利／損) | 7,997,814 | 6,195,906 | 4,949,062 | 1,407,161 | 5,404,984 |
| 非控制權益(淨利／損) | 2,006,799 | 1,308,793 | 263,265 | -401,517 | -1,247,899 |
| 其他綜合損益(淨額) | -2,534,440 | 2,925,335 | -4,069,966 | 1,500,769 | 1,144,923 |
| 本期綜合損益總額 | 7,470,173 | 10,430,034 | 1,142,361 | 2,506,413 | 5,302,008 |
| 母公司業主(綜合損益) | 5,438,043 | 9,027,678 | 842,555 | 2,900,492 | 6,253,579 |
| 非控制權益(綜合損益) | 2,032,130 | 1,402,356 | 299,806 | -394,079 | -951,571 |
| 基本每股盈餘 | 1.06 | 0.82 | 0.64 | 0.20 | 0.74 |
| 稀釋每股盈餘 | 1.04 | 0.80 | 0.63 | 0.20 | 0.73 |
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