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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 | 31,726,761 | 22,529,129 | 14,458,312 | 7,118,425 | 31,695,098 |
| 銷貨收入淨額 | - | - | - | - | 31,695,098 |
| 營業成本 | 23,558,374 | 16,805,565 | 10,770,099 | 5,296,719 | 24,315,647 |
| 銷貨成本 | - | - | - | - | 24,315,647 |
| 銷貨成本 | - | - | - | - | 24,315,647 |
| 營業毛利(毛損) | 8,168,387 | 5,723,564 | 3,688,213 | 1,821,706 | 7,379,451 |
| 營業毛利(毛損)淨額 | 8,168,387 | 5,723,564 | 3,688,213 | 1,821,706 | 7,379,451 |
| 營業費用 | 7,454,013 | 5,368,329 | 3,614,739 | 1,854,404 | 7,502,225 |
| 推銷費用 | 1,705,100 | 1,222,077 | 833,981 | 456,850 | 1,779,459 |
| 管理費用 | 2,780,772 | 1,995,812 | 1,353,104 | 667,308 | 3,012,884 |
| 研究發展費用 | 2,968,141 | 2,150,440 | 1,427,654 | 730,246 | 2,709,882 |
| 營業利益(損失) | 714,374 | 355,235 | 73,474 | -32,698 | -122,774 |
| 營業外收入及支出 | -427,191 | -437,632 | -549,786 | 35,250 | 285,551 |
| 利息收入 | 210,519 | 159,781 | 111,663 | 55,870 | 271,472 |
| 其他收入 | -98,426 | 8,201 | 6,976 | 5,477 | -94,149 |
| 其他收入-其他 | -98,426 | 8,201 | 6,976 | 5,477 | -94,149 |
| 其他利益及損失 | -265,889 | -418,146 | -548,255 | 44,416 | 342,688 |
| 外幣兌換利益 | - | - | - | 54,555 | 356,616 |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 49,020 | 25,174 | - | -10,139 | -13,928 |
| 外幣兌換損失 | 314,909 | 443,320 | 537,011 | - | - |
| 透過損益按公允價值衡量之金融資產(負債)損失 | - | - | 11,244 | - | - |
| 財務成本 | 273,128 | 199,450 | 135,643 | 70,183 | 262,294 |
| 利息費用 | 273,128 | 199,450 | 135,643 | 70,183 | 262,294 |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -267 | 11,982 | 15,473 | -330 | 27,834 |
| 採用權益法認列之關聯企業及合資利益之份額 | - | 11,982 | 15,473 | - | - |
| 採用權益法認列之關聯企業及合資損失之份額 | 267 | - | - | 330 | -27,834 |
| 稅前淨利(淨損) | 287,183 | -82,397 | -476,312 | 2,552 | 162,777 |
| 所得稅費用(利益) | 145,528 | 254,267 | 114,947 | 54,286 | 198,483 |
| 繼續營業單位本期淨利(淨損) | 141,655 | -336,664 | -591,259 | -51,734 | -35,706 |
| 停業單位損益 | 5,965 | 5,965 | 5,965 | 5,965 | 18,851 |
| 本期淨利(淨損) | 147,620 | -330,699 | -585,294 | -45,769 | -16,855 |
| 母公司業主(淨利／損) | 152,803 | -328,572 | -582,933 | -44,555 | -30,150 |
| 非控制權益(淨利／損) | -5,183 | -2,127 | -2,361 | -1,214 | 13,295 |
| 其他綜合損益(淨額) | -62,320 | -516,463 | -1,044,916 | 129,016 | 449,420 |
| 本期綜合損益總額 | 85,300 | -847,162 | -1,630,210 | 83,247 | 432,565 |
| 母公司業主(綜合損益) | 91,178 | -830,329 | -1,599,366 | 79,153 | 406,384 |
| 非控制權益(綜合損益) | -5,878 | -16,833 | -30,844 | 4,094 | 26,181 |
| 基本每股盈餘 | 0.18 | -0.38 | -0.68 | -0.05 | -0.04 |
| 稀釋每股盈餘 | 0.16 | 0.00 | 0.00 | - | 0.00 |
|
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