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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 | 7,786,471 | 5,410,761 | 3,745,298 | 2,245,561 | 7,122,411 |
| 銷貨收入淨額 | 7,786,471 | 5,410,761 | 3,745,298 | 2,245,561 | 7,122,411 |
| 銷貨收入 | 7,970,344 | 5,533,755 | 3,835,714 | 2,279,518 | 7,298,112 |
| 銷貨退回 | 35,540 | 27,863 | 21,020 | 12,642 | 30,878 |
| 銷貨折讓 | 148,333 | 95,131 | 69,396 | 21,315 | 144,823 |
| 營業成本 | 5,119,386 | 3,578,815 | 2,508,656 | 1,520,847 | 5,037,256 |
| 銷貨成本 | 5,119,386 | 3,578,815 | 2,508,656 | 1,520,847 | 5,037,256 |
| 營業毛利(毛損) | 2,667,085 | 1,831,946 | 1,236,642 | 724,714 | 2,085,155 |
| 營業毛利(毛損)淨額 | 2,667,085 | 1,831,946 | 1,236,642 | 724,714 | 2,085,155 |
| 營業費用 | 2,765,508 | 2,154,869 | 1,457,911 | 763,604 | 2,441,738 |
| 推銷費用 | 1,834,475 | 1,426,132 | 1,032,451 | 591,557 | 1,492,314 |
| 管理費用 | 815,672 | 594,141 | 396,687 | 187,521 | 768,083 |
| 研究發展費用 | 118,559 | 86,939 | 59,490 | 26,293 | 108,315 |
| 預期信用減損損失(利益) | -3,198 | 47,657 | -30,717 | -41,767 | 73,026 |
| 其他收益及費損淨額 | -1,182 | -237 | -186 | -6 | -27,647 |
| 其他收益 | - | - | - | -6 | - |
| 營業利益(損失) | -99,605 | -323,160 | -221,455 | -38,896 | -384,230 |
| 營業外收入及支出 | -69,826 | 127,029 | 53,905 | -39,209 | 303,169 |
| 利息收入 | 13,404 | 9,328 | 6,500 | 2,593 | 2,275 |
| 其他收入 | 34,940 | 23,559 | 18,793 | 6,767 | 51,392 |
| 租金收入 | 9,924 | 7,627 | 5,539 | 2,687 | 14,480 |
| 其他收入-其他 | 25,016 | 15,932 | 13,254 | 4,080 | 36,912 |
| 其他利益及損失 | -19,941 | 169,274 | 81,507 | -22,163 | 375,498 |
| 外幣兌換利益 | 15,117 | 170,139 | 77,314 | -30,609 | 441,757 |
| 透過損益按公允價值衡量之金融資產(負債)利益 | - | 2,880 | - | 8,460 | -768 |
| 什項支出 | 4,398 | 3,745 | 2,064 | 14 | 40,609 |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 30,660 | - | -6,257 | - | - |
| 減損損失 | - | - | - | - | 24,882 |
| 財務成本 | 97,894 | 74,911 | 52,712 | 26,312 | 84,529 |
| 利息費用 | 97,894 | 74,911 | 52,712 | 26,312 | 84,529 |
| 預期信用減損損失(利益) | - | - | - | - | 39,500 |
| 預期信用減損損失 | - | - | - | - | -39,500 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -335 | -221 | -183 | -94 | -1,967 |
| 採用權益法認列之關聯企業及合資損失之份額 | 335 | - | - | 94 | 1,967 |
| 稅前淨利(淨損) | -169,431 | -196,131 | -167,550 | -78,105 | -81,061 |
| 所得稅費用(利益) | -59,059 | -60,204 | -36,057 | 1,896 | 13,622 |
| 繼續營業單位本期淨利(淨損) | -110,372 | -135,927 | -131,493 | -80,001 | -94,683 |
| 本期淨利(淨損) | -110,372 | -135,927 | -131,493 | -80,001 | -94,683 |
| 母公司業主(淨利／損) | -122,770 | -124,722 | -149,658 | -112,560 | -76,129 |
| 非控制權益(淨利／損) | 12,398 | -11,205 | 18,165 | 32,559 | -18,554 |
| 其他綜合損益(淨額) | -3,305 | 94,571 | 6,988 | -2,220 | 114,085 |
| 本期綜合損益總額 | -113,677 | -41,356 | -124,505 | -82,221 | 19,402 |
| 母公司業主(綜合損益) | -118,553 | -28,703 | -129,744 | -118,327 | 37,842 |
| 非控制權益(綜合損益) | 4,876 | -12,653 | 5,239 | 36,106 | -18,440 |
| 基本每股盈餘 | -0.88 | -0.92 | -1.18 | -0.90 | -0.61 |
| 稀釋每股盈餘 | - | 0.00 | - | - | - |
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