2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 633.46 | 701.10 | 633.21 | 511.88 | 526.48 | 497.32 | 628.84 | 815.28 |
營業成本 | 612.12 | 647.68 | 613.29 | 560.45 | 572.35 | 569.96 | 611.60 | 698.34 |
營業毛利 | 21.34 | 53.42 | 19.92 | -48.57 | -45.87 | -72.64 | 17.25 | 116.94 |
營業費用 | 72.02 | 66.73 | 64.16 | 62.81 | 63.22 | 64.50 | 63.70 | 63.96 |
推銷費用 | 12.04 | 12.94 | 12.72 | 12.50 | 11.61 | 12.38 | 12.04 | 12.15 |
管理費用 | 26.39 | 19.69 | 18.78 | 18.35 | 18.98 | 19.98 | 19.84 | 19.73 |
研究發展費用 | 33.59 | 34.10 | 32.66 | 31.96 | 32.63 | 32.15 | 31.82 | 32.08 |
營業利益 | -50.68 | -13.32 | -44.24 | -111.38 | -109.09 | -137.15 | -46.45 | 52.98 |
營業外收入及支出 | -2.92 | 5.67 | 1.60 | -1.56 | 4.33 | 23.13 | 10.02 | 7.16 |
稅前淨利(淨損) | -53.60 | -7.65 | -42.64 | -112.93 | -104.76 | -114.01 | -36.43 | 60.15 |
稅後淨利(淨損) | -14.07 | -9.23 | -47.34 | -110.87 | -99.61 | -104.90 | -56.97 | 51.75 |
其他綜合損益 | -22.86 | 21.73 | -14.59 | 6.61 | -14.40 | 17.77 | -11.00 | 19.66 |
本期綜合損益總額 | -36.93 | 12.50 | -61.92 | -104.27 | -114.01 | -87.13 | -67.97 | 71.40 |
毛利率 | 3.37% | 7.62% | 3.15% | -9.49% | -8.71% | -14.61% | 2.74% | 14.34% |
營業利益率 | -8% | -1.9% | -6.99% | -21.76% | -20.72% | -27.58% | -7.39% | 6.5% |
稅後淨利率 | -2.22% | -1.32% | -7.48% | -21.66% | -18.92% | -21.09% | -9.06% | 6.35% |
基本每股盈餘 | -0.19 | -0.13 | -0.63 | -1.42 | -1.11 | -1.23 | -0.59 | 0.54 |
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。