2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 1,328.03 | 1,605.81 | 1,541.67 | 1,362.75 | 1,308.91 | 1,774.17 | 1,886.26 | 1,604.39 |
營業成本 | 1,119.35 | 1,348.20 | 1,292.51 | 1,145.35 | 1,115.52 | 1,433.18 | 1,506.54 | 1,260.51 |
營業毛利 | 208.68 | 257.61 | 249.16 | 217.41 | 193.39 | 340.99 | 379.72 | 343.88 |
營業費用 | 133.43 | 139.47 | 135.10 | 123.29 | 116.44 | 143.25 | 142.89 | 137.82 |
推銷費用 | 17.52 | 17.52 | 16.53 | 16.10 | 15.56 | 17.86 | 17.51 | 17.52 |
管理費用 | 49.82 | 52.44 | 50.99 | 45.01 | 45.16 | 55.88 | 62.76 | 62.35 |
研究發展費用 | 66.09 | 69.50 | 67.59 | 62.18 | 55.72 | 69.51 | 62.62 | 57.95 |
營業利益 | 75.25 | 118.15 | 114.05 | 94.12 | 76.96 | 197.74 | 236.83 | 206.06 |
營業外收入及支出 | 3.35 | 5.53 | 8.47 | 6.99 | 1.75 | 4.38 | -0.67 | 5.30 |
稅前淨利(淨損) | 78.60 | 123.67 | 122.52 | 101.11 | 78.70 | 202.12 | 236.15 | 211.35 |
稅後淨利(淨損) | 59.55 | 99.06 | 93.62 | 81.97 | 60.93 | 166.16 | 185.69 | 166.57 |
其他綜合損益 | 97.37 | -84.04 | 83.01 | 0.15 | 9.43 | -33.32 | 75.85 | -16.74 |
本期綜合損益總額 | 156.92 | 15.02 | 176.62 | 82.12 | 70.36 | 132.84 | 261.54 | 149.83 |
毛利率 | 15.71% | 16.04% | 16.16% | 15.95% | 14.78% | 19.22% | 20.13% | 21.43% |
營業利益率 | 5.67% | 7.36% | 7.4% | 6.91% | 5.88% | 11.15% | 12.56% | 12.84% |
稅後淨利率 | 4.48% | 6.17% | 6.07% | 6.01% | 4.65% | 9.37% | 9.84% | 10.38% |
基本每股盈餘 | 1.32 | 2.19 | 2.04 | 1.8 | 1.36 | 3.8 | 4.03 | 3.69 |
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。