2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 1,587.56 | 1,472.55 | 1,650.46 | 1,373.98 | 1,314.04 | 1,283.34 | 1,417.62 | 1,305.31 |
營業成本 | 1,070.39 | 1,011.33 | 1,116.63 | 917.74 | 887.19 | 883.63 | 964.40 | 887.07 |
營業毛利 | 517.18 | 461.22 | 533.83 | 456.24 | 426.84 | 399.72 | 453.22 | 418.24 |
營業費用 | 430.34 | 416.00 | 439.03 | 377.67 | 359.02 | 350.29 | 363.25 | 347.04 |
推銷費用 | 358.59 | 345.15 | 368.23 | 314.96 | 294.20 | 293.17 | 299.45 | 287.66 |
管理費用 | 68.93 | 67.82 | 67.96 | 60.00 | 62.46 | 54.21 | 61.53 | 57.06 |
研究發展費用 | 2.36 | 2.78 | 2.43 | 2.63 | 2.37 | 2.70 | 2.20 | 2.26 |
營業利益 | 86.84 | 45.22 | 94.80 | 78.57 | 67.82 | 49.43 | 89.97 | 71.20 |
營業外收入及支出 | 21.76 | 19.70 | 14.53 | 130.96 | 35.31 | 8.67 | 23.72 | 25.05 |
稅前淨利(淨損) | 108.60 | 64.91 | 109.33 | 209.53 | 103.13 | 58.10 | 113.69 | 96.25 |
稅後淨利(淨損) | 83.23 | 35.76 | 84.42 | 105.60 | 77.08 | 41.57 | 84.65 | 74.62 |
其他綜合損益 | 42.67 | -39.03 | 36.59 | -10.64 | -7.69 | 15.81 | 32.51 | -13.32 |
本期綜合損益總額 | 125.90 | -3.27 | 121.01 | 94.96 | 69.38 | 57.38 | 117.16 | 61.30 |
毛利率 | 32.58% | 31.32% | 32.34% | 33.21% | 32.48% | 31.15% | 31.97% | 32.04% |
營業利益率 | 5.47% | 3.07% | 5.74% | 5.72% | 5.16% | 3.85% | 6.35% | 5.45% |
稅後淨利率 | 5.24% | 2.43% | 5.11% | 7.69% | 5.87% | 3.24% | 5.97% | 5.72% |
基本每股盈餘 | 0.97 | 0.28 | 0.98 | 1.09 | 0.88 | 0.45 | 0.97 | 0.85 |
1. 單位 : 億元
2. 本損益表僅擷取部分財報欄位,完整損益表請至公開資訊觀測站下載。