2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | |
---|---|---|---|---|---|---|---|---|
營業收入 | 886.39 | 696.91 | 728.12 | 673.85 | 668.27 | 1,110.27 | 1,704.33 | 1,749.99 |
營業成本 | 696.89 | 607.88 | 604.03 | 535.89 | 520.25 | 654.95 | 573.15 | 532.33 |
營業毛利 | 189.55 | 89.09 | 124.14 | 138.00 | 148.07 | 455.37 | 1,131.24 | 1,217.71 |
營業費用 | 40.96 | 47.64 | 40.80 | 40.33 | 39.38 | 129.69 | 40.92 | 41.97 |
推銷費用 | 8.39 | 7.54 | 7.61 | 7.61 | 7.67 | 33.66 | 6.64 | 6.31 |
管理費用 | 32.38 | 40.05 | 33.12 | 32.78 | 31.65 | 96.01 | 34.28 | 35.64 |
營業利益 | 156.54 | 47.21 | 87.60 | 101.32 | 111.37 | 328.26 | 1,092.50 | 1,179.30 |
營業外收入及支出 | 53.93 | 18.12 | 164.36 | 60.83 | 50.91 | 56.44 | 90.03 | 73.95 |
稅前淨利(淨損) | 210.47 | 65.33 | 251.96 | 162.14 | 162.29 | 384.70 | 1,182.53 | 1,253.26 |
稅後淨利(淨損) | 182.23 | 41.26 | 230.55 | 64.61 | 63.34 | 314.90 | 1,030.19 | 1,055.13 |
其他綜合損益 | 151.21 | -183.27 | 128.16 | 85.04 | -37.20 | -185.32 | 210.10 | 87.19 |
本期綜合損益總額 | 333.44 | -142.01 | 358.71 | 149.65 | 26.13 | 129.58 | 1,240.29 | 1,142.33 |
毛利率 | 21.38% | 12.78% | 17.05% | 20.48% | 22.16% | 41.01% | 66.37% | 69.58% |
營業利益率 | 17.66% | 6.77% | 12.03% | 15.04% | 16.67% | 29.57% | 64.1% | 67.39% |
稅後淨利率 | 20.56% | 5.92% | 31.66% | 9.59% | 9.48% | 28.36% | 60.45% | 60.29% |
基本每股盈餘 | 8.14 | 1.56 | 10.35 | 2.41 | 2.38 | 11.33 | 37.25 | 19.33 |
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。