2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 1,819.04 | 1,830.90 | 1,873.55 | 1,566.90 | 1,447.54 | 1,764.88 | 1,898.23 | 1,990.56 |
營業成本 | 1,751.15 | 1,762.49 | 1,805.16 | 1,506.03 | 1,391.34 | 1,698.81 | 1,826.68 | 1,913.25 |
營業毛利 | 67.89 | 68.42 | 68.38 | 60.87 | 56.19 | 66.07 | 71.55 | 77.30 |
營業費用 | 35.37 | 38.19 | 38.74 | 36.20 | 36.78 | 34.61 | 35.97 | 39.55 |
推銷費用 | 27.69 | 26.83 | 26.39 | 23.10 | 23.93 | 23.41 | 23.64 | 25.57 |
管理費用 | 10.47 | 12.65 | 10.98 | 11.74 | 10.74 | 11.70 | 11.05 | 12.83 |
營業利益 | 32.52 | 30.23 | 29.64 | 24.66 | 19.41 | 31.46 | 35.58 | 37.75 |
營業外收入及支出 | -8.81 | 8.94 | -10.66 | 11.35 | -10.75 | -14.70 | -2.93 | -1.79 |
稅前淨利(淨損) | 23.71 | 39.17 | 18.98 | 36.01 | 8.66 | 16.77 | 32.65 | 35.96 |
稅後淨利(淨損) | 19.71 | 35.48 | 16.21 | 23.33 | 6.96 | 14.17 | 27.73 | 29.02 |
其他綜合損益 | 45.16 | -40.51 | 41.04 | 17.87 | 0.51 | -37.20 | 58.20 | 9.53 |
本期綜合損益總額 | 64.87 | -5.03 | 57.25 | 41.20 | 7.47 | -23.03 | 85.93 | 38.55 |
毛利率 | 3.73% | 3.74% | 3.65% | 3.88% | 3.88% | 3.74% | 3.77% | 3.88% |
營業利益率 | 1.79% | 1.65% | 1.58% | 1.57% | 1.34% | 1.78% | 1.87% | 1.9% |
稅後淨利率 | 1.08% | 1.94% | 0.87% | 1.49% | 0.48% | 0.8% | 1.46% | 1.46% |
基本每股盈餘 | 1.16 | 2.09 | 0.95 | 1.14 | 0.41 | 0.84 | 1.64 | 1.49 |
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。