2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 2,393.25 | 2,305.40 | 2,170.40 | 2,074.77 | 2,120.00 | 2,638.54 | 2,501.03 | 2,442.16 |
營業成本 | 2,220.95 | 2,091.28 | 1,999.98 | 1,918.00 | 1,971.49 | 2,411.76 | 2,322.29 | 2,278.35 |
營業毛利 | 172.30 | 214.12 | 170.42 | 156.77 | 148.52 | 226.78 | 178.74 | 163.81 |
營業費用 | 101.71 | 108.77 | 102.46 | 103.42 | 101.28 | 119.84 | 110.37 | 102.86 |
推銷費用 | 27.54 | 27.25 | 27.49 | 26.65 | 26.89 | 30.78 | 29.73 | 28.25 |
管理費用 | 15.71 | 18.34 | 17.44 | 15.86 | 17.05 | 17.76 | 15.91 | 13.34 |
研究發展費用 | 58.46 | 63.18 | 57.53 | 60.91 | 57.33 | 71.29 | 64.74 | 61.26 |
營業利益 | 70.59 | 105.35 | 67.96 | 53.35 | 47.23 | 106.94 | 68.37 | 60.95 |
營業外收入及支出 | 9.48 | -34.13 | 15.98 | 8.42 | -20.97 | -24.93 | 11.00 | 20.11 |
稅前淨利(淨損) | 80.07 | 71.22 | 83.94 | 61.77 | 26.27 | 82.01 | 79.37 | 81.06 |
稅後淨利(淨損) | 62.08 | 53.16 | 61.93 | 47.36 | 20.20 | 62.99 | 61.20 | 62.35 |
其他綜合損益 | 51.07 | -56.96 | 38.84 | 24.61 | 0.87 | -26.57 | 59.13 | 23.28 |
本期綜合損益總額 | 113.15 | -3.80 | 100.78 | 71.98 | 21.07 | 36.41 | 120.32 | 85.63 |
毛利率 | 7.2% | 9.29% | 7.85% | 7.56% | 7.01% | 8.59% | 7.15% | 6.71% |
營業利益率 | 2.95% | 4.57% | 3.13% | 2.57% | 2.23% | 4.05% | 2.73% | 2.5% |
稅後淨利率 | 2.59% | 2.31% | 2.85% | 2.28% | 0.95% | 2.39% | 2.45% | 2.55% |
基本每股盈餘 | 1.24 | 1.19 | 1.67 | 1.16 | 0.06 | 1.46 | 1.33 | 1.53 |
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。