(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.69%1,272.71億 | 39.53%1,334.58億 | -21.02%4,334.46億 | 19.75%1,295.62億 | -22.55%1,100.98億 | -36.98%981.35億 | -32.98%956.52億 | 11.22%5,487.96億 | -15.90%1,081.94億 | 8.46%1,421.61億 |
營業收入 | 29.69%1,272.71億 | 39.53%1,334.58億 | -21.02%4,334.46億 | 19.75%1,295.62億 | -22.55%1,100.98億 | -36.98%981.35億 | -32.98%956.52億 | 11.22%5,487.96億 | -15.90%1,081.94億 | 8.46%1,421.61億 |
主營業務成本 | 26.50%651.35億 | 27.78%635.58億 | -18.64%2,260.79億 | 19.69%669.46億 | -19.65%579.05億 | -34.80%514.89億 | -29.87%497.39億 | 6.14%2,778.92億 | -13.72%559.33億 | 3.16%720.66億 |
毛利 | 33.21%621.36億 | 52.25%699.01億 | -23.45%2,073.67億 | 19.81%626.16億 | -25.54%521.92億 | -39.23%466.46億 | -36.04%459.12億 | 16.97%2,709.04億 | -18.12%522.61億 | 14.50%700.95億 |
營業費用 | 16.89%371.84億 | 19.77%377.73億 | -5.97%1,355.12億 | 10.84%378.81億 | -7.45%342.8億 | -15.35%318.13億 | -10.70%315.38億 | 16.63%1,441.16億 | 0.26%341.77億 | 15.98%370.38億 |
銷售和管理費用 | 12.91%63.51億 | 31.08%66.26億 | -11.43%241.27億 | 20.86%74.08億 | -12.90%60.38億 | -24.01%56.25億 | -25.39%50.55億 | -0.88%272.41億 | -20.15%61.3億 | -8.45%69.32億 |
-銷售費用 | 3.40%34.04億 | 41.27%38.06億 | 1.29%144.24億 | 27.03%46.59億 | 7.12%37.78億 | -9.42%32.93億 | -21.00%26.94億 | -17.19%142.4億 | -23.93%36.68億 | -30.62%35.27億 |
-管理費用 | 26.34%29.47億 | 19.45%28.2億 | -25.37%97.03億 | 11.66%27.49億 | -33.63%22.61億 | -38.09%23.33億 | -29.85%23.61億 | 26.38%130.01億 | -13.77%24.62億 | 36.82%34.06億 |
研發費用 | 17.74%308.33億 | 17.61%311.47億 | -4.70%1,113.85億 | 8.65%304.72億 | -6.19%282.42億 | -13.23%261.88億 | -7.21%264.83億 | 21.64%1,168.75億 | 6.20%280.47億 | 23.57%301.06億 |
營業利潤 | 68.22%249.52億 | 123.51%321.27億 | -43.33%718.55億 | 36.78%247.36億 | -45.81%179.12億 | -62.14%148.33億 | -60.58%143.74億 | 17.35%1,267.89億 | -39.20%180.84億 | 12.90%330.57億 |
淨非營業利息收入(費用) | 56.88%28.97億 | 65.35%22.4億 | 142.62%69.08億 | 86.99%22.97億 | 78.58%14.1億 | 324.55%18.47億 | 243.50%13.55億 | 95.28%28.47億 | 246.22%12.28億 | 161.05%7.9億 |
利息收入 | 55.76%29.36億 | 65.24%22.98億 | 127.07%73.08億 | 77.30%23.69億 | 83.15%16.64億 | 255.37%18.85億 | 213.45%13.91億 | 94.97%32.18億 | 240.66%13.36億 | 142.14%9.08億 |
利息費用 | 1.83%3,910.1萬 | 61.03%5,811.1萬 | 7.67%3.99億 | -33.33%7,176.9萬 | 113.61%2.53億 | -59.78%3,839.9萬 | -26.82%3,608.6萬 | 92.59%3.71億 | 187.86%1.08億 | 63.32%1.18億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 104.72%390.5萬 | 1,123.00%5,249萬 | -12,381.84%-5,566.9萬 | -103.17%-6.9萬 | 1,182.60%3,234.8萬 | -11,229.27%-8,281.7萬 | -568.16%-513.1萬 | 4.29%-44.6萬 | 110.34%217.7萬 | -142.32%-298.8萬 |
-減:勾銷 | -104.72%-390.5萬 | -1,123.00%-5,249萬 | 12,381.84%5,566.9萬 | 103.17%6.9萬 | -1,182.60%-3,234.8萬 | 11,229.27%8,281.7萬 | 568.16%513.1萬 | -4.29%44.6萬 | -110.34%-217.7萬 | 142.32%298.8萬 |
其他非經營收入(費用) | -29.91%11.51億 | -67.80%11.23億 | 71.45%77.96億 | -14.01%12.07億 | -13.12%14.58億 | 228.69%16.42億 | 261.57%34.89億 | -72.23%45.47億 | -60.22%14.04億 | -19.08%16.79億 |
稅前利潤 | 58.94%291.97億 | 86.72%356.7億 | -35.98%867.82億 | 34.47%283.16億 | -41.03%209.93億 | -55.13%183.7億 | -49.69%191.04億 | 6.87%1,355.61億 | -38.07%210.57億 | 10.58%355.96億 |
所得稅 | 37.89%32.42億 | 81.40%40.15億 | -43.37%95.91億 | 2.34%26.02億 | -46.26%24.24億 | -55.85%23.51億 | -51.43%22.13億 | 13.06%169.36億 | -33.98%25.43億 | 17.82%45.11億 |
除稅後利潤 | 62.03%259.55億 | 87.41%316.55億 | -34.93%771.91億 | 38.88%257.13億 | -40.27%185.69億 | -55.02%160.19億 | -49.45%168.9億 | 6.04%1,186.25億 | -38.59%185.14億 | 9.61%310.85億 |
持續經營利潤 | 62.03%259.55億 | 87.41%316.55億 | -34.93%771.91億 | 38.88%257.13億 | -40.27%185.69億 | -55.02%160.19億 | -49.45%168.9億 | 6.04%1,186.25億 | -38.59%185.14億 | 9.61%310.85億 |
歸屬於少數股東的淨利潤 | 343.56%2.4億 | 603.31%1.19億 | -56.13%2.12億 | 91.67%5,045.8萬 | -30.49%9,087.5萬 | -69.12%5,403.2萬 | -88.84%1,694.2萬 | 7.19%4.84億 | -72.75%2,632.5萬 | 76.91%1.31億 |
歸屬於母公司的淨利潤 | 61.08%257.16億 | 86.89%315.36億 | -34.84%769.79億 | 38.81%256.63億 | -40.31%184.78億 | -54.95%159.65億 | -49.27%168.74億 | 6.03%1,181.41億 | -38.48%184.88億 | 9.43%309.55億 |
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 | 61.08%257.16億 | 86.89%315.36億 | -34.84%769.79億 | 38.81%256.63億 | -40.31%184.78億 | -54.95%159.65億 | -49.27%168.74億 | 6.03%1,181.41億 | -38.48%184.88億 | 9.43%309.55億 |
基本每股收益 | 60.77%16.19 | 86.56%19.85 | -34.96%48.51 | 38.83%16.16 | -40.43%11.64 | -55.02%10.07 | -49.38%10.64 | 5.71%74.59 | -38.70%11.64 | 9.04%19.54 |
稀釋每股收益 | 60.86%16.15 | 86.79%19.8 | -34.88%48.34 | 38.88%16.11 | -40.37%11.61 | -54.98%10.04 | -49.35%10.6 | 5.71%74.23 | -38.72%11.6 | 9.08%19.47 |
每股派息 | -60.00%30.4053 | 0 | 37.82%100.6066 | 24.6 | 0 | 4.12%76.0066 | 0 | 97.30%73.0011 | 0 | 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 |
暫無數據