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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 | 7,100,572 | 42,252,578 | 32,941,684 | 22,714,300 | 12,580,657 |
| 營業成本 | 7,481,039 | 34,075,178 | 25,780,429 | 17,074,210 | 8,862,775 |
| 營業毛利(毛損) | -380,467 | 8,177,400 | 7,161,255 | 5,640,090 | 3,717,882 |
| 營業毛利(毛損)淨額 | -380,467 | 8,177,400 | 7,161,255 | 5,640,090 | 3,717,882 |
| 營業費用 | 413,540 | 1,847,418 | 1,521,306 | 1,030,813 | 552,727 |
| 推銷費用 | 90,182 | 386,349 | 366,146 | 245,197 | 140,279 |
| 管理費用 | 323,358 | 1,486,019 | 1,155,160 | 785,616 | 412,448 |
| 預期信用減損損失(利益) | - | -24,950 | - | - | - |
| 營業利益(損失) | -794,007 | 6,329,982 | 5,639,949 | 4,609,277 | 3,165,155 |
| 營業外收入及支出 | 552,596 | 776,676 | 924,207 | 511,991 | -16,795 |
| 利息收入 | 72,660 | 326,880 | 253,553 | 185,411 | 65,563 |
| 其他收入 | 190,167 | 336,798 | 180,326 | 131,632 | 67,094 |
| 其他利益及損失 | 283,712 | 116,297 | 489,690 | 190,846 | -151,713 |
| 財務成本 | 4,552 | 19,371 | 14,759 | 9,976 | 5,026 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 10,609 | 16,072 | 15,397 | 14,078 | 7,287 |
| 稅前淨利(淨損) | -241,411 | 7,106,658 | 6,564,156 | 5,121,268 | 3,148,360 |
| 所得稅費用(利益) | -88,991 | 1,290,069 | 1,590,738 | 1,223,487 | 823,119 |
| 繼續營業單位本期淨利(淨損) | -152,420 | 5,816,589 | 4,973,418 | 3,897,781 | 2,325,241 |
| 本期淨利(淨損) | -152,420 | 5,816,589 | 4,973,418 | 3,897,781 | 2,325,241 |
| 母公司業主(淨利／損) | -152,420 | 5,816,589 | 4,973,418 | 3,897,781 | 2,325,241 |
| 其他綜合損益(淨額) | 705,480 | -269 | 330,741 | -446,859 | 96,087 |
| 本期綜合損益總額 | 553,060 | 5,816,320 | 5,304,159 | 3,450,922 | 2,421,328 |
| 母公司業主(綜合損益) | 553,060 | 5,816,320 | 5,304,159 | 3,450,922 | 2,421,328 |
| 基本每股盈餘 | -0.24 | 9.00 | 7.70 | 6.03 | 3.60 |
| 稀釋每股盈餘 | -0.24 | 9.00 | 7.70 | 6.03 | 3.60 |
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