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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1132024.Q1 | 1122023.Q4 | 1122023.Q3 | 1122023.Q2 | 1122023.Q1 |
| 營業收入 | 4,812,657 | 19,442,501 | 13,903,546 | 8,934,744 | 4,492,665 |
| 營業成本 | 3,287,785 | 13,571,128 | 9,920,272 | 6,489,815 | 3,237,184 |
| 營業毛利(毛損) | 1,524,872 | 5,871,373 | 3,983,274 | 2,444,929 | 1,255,481 |
| 營業毛利(毛損)淨額 | 1,524,872 | 5,871,373 | 3,983,274 | 2,444,929 | 1,255,481 |
| 營業費用 | 472,893 | 1,939,138 | 1,412,186 | 902,023 | 456,357 |
| 推銷費用 | 42,770 | 163,646 | 122,768 | 68,744 | 40,562 |
| 管理費用 | 430,167 | 1,775,249 | 1,289,218 | 833,357 | 415,952 |
| 預期信用減損損失(利益) | -44 | 243 | 200 | -78 | -157 |
| 營業利益(損失) | 1,051,979 | 3,932,235 | 2,571,088 | 1,542,906 | 799,124 |
| 營業外收入及支出 | -3,781 | -105,120 | -95,748 | -86,512 | -35,196 |
| 利息收入 | 31,285 | 147,139 | 99,384 | 68,411 | 31,005 |
| 其他收入 | - | 4,630 | 4,630 | 319 | - |
| 其他利益及損失 | 30,610 | 2,200 | -4,927 | -19,323 | 3,968 |
| 財務成本 | 66,746 | 268,110 | 200,587 | 139,598 | 72,199 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,070 | 9,021 | 5,752 | 3,679 | 2,030 |
| 稅前淨利(淨損) | 1,048,198 | 3,827,115 | 2,475,340 | 1,456,394 | 763,928 |
| 所得稅費用(利益) | 192,078 | 759,690 | 574,601 | 410,762 | 157,263 |
| 繼續營業單位本期淨利(淨損) | 856,120 | 3,067,425 | 1,900,739 | 1,045,632 | 606,665 |
| 本期淨利(淨損) | 856,120 | 3,067,425 | 1,900,739 | 1,045,632 | 606,665 |
| 母公司業主(淨利／損) | 752,909 | 2,395,148 | 1,449,025 | 675,740 | 480,588 |
| 非控制權益(淨利／損) | 103,211 | 672,277 | 451,714 | 369,892 | 126,077 |
| 其他綜合損益(淨額) | 146 | -688 | -2,421 | -3,796 | -812 |
| 本期綜合損益總額 | 856,266 | 3,066,737 | 1,898,318 | 1,041,836 | 605,853 |
| 母公司業主(綜合損益) | 752,961 | 2,394,295 | 1,447,156 | 673,452 | 480,350 |
| 非控制權益(綜合損益) | 103,305 | 672,442 | 451,162 | 368,384 | 125,503 |
| 基本每股盈餘 | 1.39 | 4.42 | 2.68 | 1.25 | 0.89 |
| 稀釋每股盈餘 | 1.39 | 4.41 | 2.67 | 1.25 | 0.89 |
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