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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 | 5,236,157 | 21,674,701 | 14,847,110 | 5,993,619 | 3,327,549 |
| 銷貨收入淨額 | 5,236,157 | - | - | 5,993,619 | 3,327,549 |
| 營業成本 | 3,314,002 | 13,943,954 | 9,901,611 | 4,151,182 | 2,288,019 |
| 營業毛利(毛損) | 1,922,155 | 7,730,747 | 4,945,499 | 1,842,437 | 1,039,530 |
| 營業毛利(毛損)淨額 | 1,922,155 | 7,730,747 | 4,945,499 | 1,842,437 | 1,039,530 |
| 營業費用 | 774,383 | 3,599,822 | 2,642,985 | 1,746,795 | 802,559 |
| 推銷費用 | 66,186 | 309,378 | 226,545 | 143,218 | 67,552 |
| 管理費用 | 259,963 | 987,960 | 657,250 | 401,546 | 203,770 |
| 研究發展費用 | 440,678 | 2,319,997 | 1,768,507 | 1,217,977 | 548,216 |
| 預期信用減損損失(利益) | 7,556 | -17,513 | -9,317 | -15,946 | -16,979 |
| 營業利益(損失) | 1,147,772 | 4,130,925 | 2,302,514 | 95,642 | 236,971 |
| 營業外收入及支出 | 363,754 | 366,557 | 545,357 | 323,499 | 81,127 |
| 其他收入 | 230,150 | 825,118 | 468,029 | 368,502 | 206,735 |
| 其他利益及損失 | 184,923 | -296,580 | 189,457 | 32,164 | -88,671 |
| 財務成本 | 51,319 | 161,981 | 112,129 | 77,167 | 36,937 |
| 稅前淨利(淨損) | 1,511,526 | 4,497,482 | 2,847,871 | 419,141 | 318,098 |
| 所得稅費用(利益) | 420,443 | 1,412,527 | 917,091 | 62,514 | 78,813 |
| 繼續營業單位本期淨利(淨損) | 1,091,083 | 3,084,955 | 1,930,780 | 356,627 | 239,285 |
| 本期淨利(淨損) | 1,091,083 | 3,084,955 | 1,930,780 | 356,627 | 239,285 |
| 母公司業主(淨利／損) | 1,087,503 | 3,072,720 | 1,918,610 | 349,255 | 237,349 |
| 非控制權益(淨利／損) | 3,580 | 12,235 | 12,170 | 7,372 | 1,936 |
| 其他綜合損益(淨額) | 325,263 | -307,181 | 26,320 | -400,946 | 106,340 |
| 本期綜合損益總額 | 1,416,346 | 2,777,774 | 1,957,100 | -44,319 | 345,625 |
| 母公司業主(綜合損益) | 1,413,855 | 2,764,382 | 1,944,970 | -53,517 | 343,928 |
| 非控制權益(綜合損益) | 2,491 | 13,392 | 12,130 | 9,198 | 1,697 |
| 基本每股盈餘 | 9.65 | 27.25 | 17.02 | 3.10 | 2.11 |
| 稀釋每股盈餘 | 9.64 | 27.22 | 17.00 | 3.10 | 2.10 |
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