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(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.33%1,665.61億 | 25.24%1,449.07億 | 9.25%1,216.97億 | -10.22%4,823.14億 | -5.44%1,201.61億 | -6.71%1,350.52億 | -8.84%1,157.04億 | -19.52%1,113.98億 | 0.36%5,371.92億 | -16.34%1,270.76億 |
營業收入 | 23.33%1,665.61億 | 25.24%1,449.07億 | 9.25%1,216.97億 | -10.22%4,823.14億 | -5.44%1,201.61億 | -6.71%1,350.52億 | -8.84%1,157.04億 | -19.52%1,113.98億 | 0.36%5,371.92億 | -16.34%1,270.76億 |
主營業務成本 | 23.87%1,366.77億 | 17.44%1,168.88億 | 1.47%1,021.65億 | -11.47%4,099.2億 | -13.49%993.71億 | -12.74%1,103.39億 | -8.80%995.28億 | -10.59%1,006.82億 | 8.97%4,630.51億 | -5.51%1,148.62億 |
毛利 | 20.92%298.84億 | 73.22%280.18億 | 82.27%195.32億 | -2.36%723.94億 | 70.20%207.9億 | 34.86%247.13億 | -9.05%161.75億 | -58.49%107.16億 | -32.79%741.41億 | -59.75%122.15億 |
營業費用 | 16.22%182.08億 | 14.25%165.24億 | 6.09%146.84億 | 0.13%612.41億 | 4.76%172.7億 | 8.02%156.66億 | 0.54%144.63億 | -12.34%138.42億 | 0.30%611.62億 | -5.46%164.85億 |
銷售和管理費用 | 19.29%125.63億 | 16.17%104.52億 | 15.22%99.44億 | -2.31%396.02億 | 7.42%114.43億 | 6.40%105.31億 | -7.44%89.97億 | -15.94%86.31億 | -0.86%405.38億 | -14.39%106.53億 |
-銷售費用 | 26.81%97.74億 | 13.60%80.74億 | 16.77%71.84億 | -5.41%291.87億 | 6.92%82.2億 | -3.04%77.07億 | -3.11%71.07億 | -21.98%61.52億 | -4.47%308.57億 | -23.49%76.89億 |
-管理費用 | -1.25%27.89億 | 25.85%23.79億 | 11.37%27.61億 | 7.59%104.15億 | 8.71%32.22億 | 44.91%28.24億 | -20.76%18.9億 | 4.05%24.79億 | 12.69%96.8億 | 23.81%29.64億 |
研發費用 | 9.94%56.45億 | 11.09%60.71億 | -9.04%47.4億 | 4.92%216.39億 | -0.09%58.28億 | 11.51%51.35億 | 17.17%54.65億 | -5.64%52.11億 | 2.67%206.25億 | 16.79%58.33億 |
營業利潤 | 29.06%116.76億 | 571.13%114.95億 | 255.08%48.48億 | -14.06%111.53億 | 182.42%35.2億 | 136.72%90.47億 | -49.62%17.13億 | -131.17%-31.26億 | -73.69%129.79億 | -133.09%-42.71億 |
淨非營業利息收入(費用) | -4.38%4.63億 | 33.90%7.41億 | 74.51%7.03億 | 1,269.22%21.62億 | 522.53%7.22億 | 455.09%4.84億 | 675.74%5.53億 | 276.57%4.03億 | -55.76%1.58億 | -12.11%1.16億 |
利息收入 | 29.26%8.32億 | 21.65%8.71億 | 26.66%8.22億 | 210.21%28.55億 | 125.12%8.47億 | 205.94%6.44億 | 291.52%7.16億 | 329.44%6.49億 | 74.33%9.2億 | 119.33%3.76億 |
利息費用 | 131.42%3.69億 | -20.06%1.3億 | -51.69%1.19億 | -9.12%6.93億 | -52.00%1.25億 | -54.01%1.59億 | 45.74%1.63億 | 457.63%2.46億 | 345.83%7.63億 | 557.76%2.6億 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -26.25%30.73億 | 389.17%28.67億 | 26.67%13.55億 | 25.29%76.78億 | 329.29%18.55億 | 13.32%41.67億 | 166.12%5.86億 | -63.17%10.7億 | -14.17%61.28億 | -59.30%4.32億 |
稅前利潤 | 12.53%159.04億 | 399.20%156.49億 | 609.12%72.76億 | 2.21%220.94億 | 285.40%62.55億 | 75.88%141.33億 | -3.36%31.35億 | -110.42%-14.29億 | -63.42%216.16億 | -122.82%-33.74億 |
所得稅 | 16.74%28.37億 | 5,956.70%31.27億 | 811.98%10.59億 | -12.13%42.04億 | 2,681.98%18.71億 | 98.37%24.3億 | -93.17%5,163.7萬 | -105.44%-1.49億 | -61.68%47.84億 | -96.82%6,723.8萬 |
除稅後利潤 | 11.66%130.67億 | 306.12%125.21億 | 585.54%62.17億 | 6.29%178.9億 | 227.42%43.85億 | 71.84%117.02億 | 23.93%30.83億 | -111.67%-12.8億 | -63.89%168.31億 | -127.16%-34.41億 |
持續經營利潤 | 11.66%130.67億 | 306.12%125.21億 | 585.54%62.17億 | 6.29%178.9億 | 227.42%43.85億 | 71.84%117.02億 | 23.93%30.83億 | -111.67%-12.8億 | -63.89%168.31億 | -127.16%-34.41億 |
歸屬於少數股東的淨利潤 | -7.07%5.62億 | 44.37%7.17億 | 91.45%7.69億 | -8.37%19.62億 | 19.81%4.58億 | -2.61%6.05億 | -16.10%4.97億 | -26.28%4.02億 | 4.14%21.41億 | -37.52%3.82億 |
歸屬於母公司的淨利潤 | 12.68%125.04億 | 356.40%118.04億 | 423.82%54.47億 | 8.42%159.28億 | 202.72%39.27億 | 79.32%110.97億 | 36.43%25.86億 | -116.13%-16.82億 | -67.02%146.91億 | -131.71%-38.23億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 12.68%125.04億 | 356.40%118.04億 | 423.82%54.47億 | 8.42%159.28億 | 202.72%39.27億 | 79.32%110.97億 | 36.43%25.86億 | -116.13%-16.82億 | -67.02%146.91億 | -131.71%-38.23億 |
基本每股收益 | 12.65%84.15 | 356.90%79.5 | 424.34%36.65 | 8.39%107.2 | 202.52%26.4 | 79.14%74.7 | 36.47%17.4 | -116.10%-11.3 | -67.02%98.9 | -131.71%-25.75 |
稀釋每股收益 | 12.49%83.75 | 355.17%79.2 | 423.01%36.5 | 8.87%106.8 | 202.52%26.4 | 80.05%74.45 | 37.01%17.4 | -116.29%-11.3 | -66.86%98.1 | -132.23%-25.75 |
每股派息 | 0 | 12.35%84.0365 | 0 | -63.98%74.799 | 0 | 0 | 74.799 | 0 | 60.85%207.6799 | 0 |
貨幣單位 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 | 新臺幣 |