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損益表 |
| 單位::新台幣仟元 | |||||
| 綜合損益表 | |||||
|---|---|---|---|---|---|
| 科目 | 1142025.Q4 | 1142025.Q3 | 1142025.Q2 | 1142025.Q1 | 1132024.Q4 |
| 營業收入 | 43,969,455 | 32,597,234 | 19,976,429 | 9,835,419 | 38,950,642 |
| 銷貨收入淨額 | 34,727,970 | 25,993,804 | 15,709,446 | 7,802,156 | 30,615,796 |
| 銷貨收入 | 34,832,704 | 26,082,217 | 15,790,273 | 7,828,091 | 30,658,446 |
| 銷貨折讓 | 104,734 | 88,413 | 80,827 | 25,935 | 42,650 |
| 勞務收入 | 9,125,125 | 6,505,805 | 4,186,022 | 2,005,684 | 8,244,968 |
| 其他營業收入 | 116,360 | 97,625 | 80,961 | 27,579 | 89,878 |
| 營業成本 | 34,332,281 | 25,771,143 | 15,540,208 | 7,747,199 | 30,701,936 |
| 銷貨成本 | 29,842,028 | 22,539,648 | 13,511,174 | 6,732,779 | 26,667,231 |
| 勞務成本 | 4,459,765 | 3,208,445 | 2,012,055 | 1,003,483 | 4,002,628 |
| 其他營業成本 | 30,488 | 23,050 | 16,979 | 10,937 | 32,077 |
| 營業毛利(毛損) | 9,637,174 | 6,826,091 | 4,436,221 | 2,088,220 | 8,248,706 |
| 營業毛利(毛損)淨額 | 9,637,174 | 6,826,091 | 4,436,221 | 2,088,220 | 8,248,706 |
| 營業費用 | 8,041,568 | 5,516,873 | 3,472,610 | 1,597,747 | 6,855,603 |
| 推銷費用 | 6,301,673 | 4,331,720 | 2,705,365 | 1,230,503 | 5,353,306 |
| 管理費用 | 883,944 | 620,624 | 393,124 | 183,129 | 785,303 |
| 研究發展費用 | 793,112 | 563,144 | 373,640 | 184,978 | 716,812 |
| 預期信用減損損失(利益) | 62,839 | 1,385 | 481 | -863 | 182 |
| 營業利益(損失) | 1,595,606 | 1,309,218 | 963,611 | 490,473 | 1,393,103 |
| 營業外收入及支出 | 1,174,701 | 670,813 | 294,193 | -67,753 | 1,003,357 |
| 利息收入 | 89,043 | 65,877 | 49,790 | 22,150 | 121,217 |
| 其他收入 | 388,237 | 323,578 | 93,581 | 10,408 | 142,265 |
| 股利收入 | 308,539 | 267,840 | 66,700 | - | 57,520 |
| 其他收入-其他 | 79,698 | 55,738 | 26,881 | 10,408 | 84,745 |
| 其他利益及損失 | 613,929 | 215,495 | 110,775 | -103,125 | 619,698 |
| 處分不動產、廠房及設備利益 | 60,372 | 899 | 849 | - | 651 |
| 處分投資利益 | 279,050 | 275,406 | 169,748 | 25,853 | 9,225 |
| 外幣兌換利益 | - | -22,674 | -29,068 | 11,621 | - |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 350,268 | -26,067 | -24,124 | -138,166 | 831,515 |
| 什項支出 | 40,246 | 12,069 | 6,630 | 2,433 | 57,056 |
| 外幣兌換損失 | 24,523 | - | - | - | 21 |
| 減損損失 | 10,992 | - | - | - | 164,616 |
| 財務成本 | 102,280 | 75,378 | 44,284 | 23,942 | 91,646 |
| 利息費用 | 102,280 | 75,378 | 44,284 | 23,942 | 91,646 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 185,772 | 141,241 | 84,331 | 26,756 | 211,823 |
| 稅前淨利(淨損) | 2,770,307 | 1,980,031 | 1,257,804 | 422,720 | 2,396,460 |
| 所得稅費用(利益) | 442,737 | 382,363 | 265,498 | 120,630 | 364,073 |
| 繼續營業單位本期淨利(淨損) | 2,327,570 | 1,597,668 | 992,306 | 302,090 | 2,032,387 |
| 本期淨利(淨損) | 2,327,570 | 1,597,668 | 992,306 | 302,090 | 2,032,387 |
| 母公司業主(淨利／損) | 2,149,197 | 1,469,720 | 906,908 | 271,571 | 1,957,431 |
| 非控制權益(淨利／損) | 178,373 | 127,948 | 85,398 | 30,519 | 74,956 |
| 其他綜合損益(淨額) | -229,832 | -263,690 | -382,044 | 56,020 | 216,455 |
| 本期綜合損益總額 | 2,097,738 | 1,333,978 | 610,262 | 358,110 | 2,248,842 |
| 母公司業主(綜合損益) | 1,919,418 | 1,211,277 | 533,803 | 326,232 | 2,173,145 |
| 非控制權益(綜合損益) | 178,320 | 122,701 | 76,459 | 31,878 | 75,697 |
| 基本每股盈餘 | 7.91 | 5.42 | 3.34 | 1.00 | 7.66 |
| 稀釋每股盈餘 | 7.89 | 5.41 | 3.33 | 1.00 | 7.64 |
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