|
| |
|
|
| |
| 銷貨收入總額 |
12,474,300.00 |
101.09 |
12,351,473.00 |
100.83 |
| 銷貨退回 |
15,863.00 |
0.12 |
31,207.00 |
0.25 |
| 銷貨折讓 |
119,417.00 |
0.96 |
71,033.00 |
0.57 |
| 銷貨收入淨額 |
12,339,020.00 |
100 |
12,249,233.00 |
100 |
| 營業收入合計 |
12,339,020.00 |
100 |
12,249,233.00 |
100 |
| 銷貨成本 |
10,235,827.00 |
82.95 |
10,590,577.00 |
86.45 |
| 營業成本合計 |
10,235,827.00 |
82.95 |
10,590,577.00 |
86.45 |
| 營業毛利(毛損) |
2,103,193.00 |
17.04 |
1,658,656.00 |
13.54 |
| 推銷費用 |
576,122.00 |
4.66 |
753,780.00 |
6.15 |
| 管理及總務費用 |
291,502.00 |
2.36 |
294,537.00 |
2.4 |
| 研究發展費用 |
100,451.00 |
0.81 |
116,624.00 |
0.95 |
| 營業費用合計 |
968,075.00 |
7.84 |
1,164,941.00 |
9.51 |
| 營業淨利(淨損) |
1,135,118.00 |
9.19 |
493,715.00 |
4.03 |
| 營業外收入 |
0 |
|
0 |
|
| 利息收入 |
10,789.00 |
0.08 |
26,771.00 |
0.21 |
| 投資收益 |
10,714.00 |
0.08 |
23,729.00 |
0.19 |
| 權益法認列之投資收益 |
7,560.00 |
0.06 |
20,991.00 |
0.17 |
| 股利收入 |
3,154.00 |
0.02 |
2,738.00 |
0.02 |
| 處分固定資產利益 |
100.00 |
0 |
258.00 |
0 |
| 處分投資利益 |
5,265.00 |
0.04 |
52,931.00 |
0.43 |
| 兌換利益 |
0 |
0 |
146,659.00 |
1.19 |
| 違約金收入 |
34,067.00 |
0.27 |
54,774.00 |
0.44 |
| 租金收入 |
937.00 |
0 |
343.00 |
0 |
| 金融資產評價利益 |
0 |
0 |
1,023.00 |
0 |
| 什項收入 |
115,729.00 |
0.93 |
148,526.00 |
1.21 |
| 營業外收入及利益 |
177,601.00 |
1.43 |
455,014.00 |
3.71 |
| 營業外支出 |
0 |
|
0 |
|
| 利息費用 |
72,719.00 |
0.58 |
104,860.00 |
0.85 |
| 採權益法認列之投資損失 |
0 |
0 |
0 |
0 |
| 投資損失 |
0 |
0 |
0 |
0 |
| 處分固定資產損失 |
17,712.00 |
0.14 |
10,058.00 |
0.08 |
| 兌換損失 |
34,905.00 |
0.28 |
0 |
0 |
| 金融負債評價損失 |
0 |
0 |
0 |
0 |
| 什項支出 |
2,510.00 |
0.02 |
7,298.00 |
0.05 |
| 營業外費用及損失 |
127,846.00 |
1.03 |
122,216.00 |
0.99 |
| 繼續營業單位稅前淨利(淨損) |
1,184,873.00 |
9.6 |
826,513.00 |
6.74 |
| 所得稅費用(利益) |
209,318.00 |
1.69 |
166,394.00 |
1.35 |
| 繼續營業單位淨利(淨損) |
975,555.00 |
7.9 |
660,119.00 |
5.38 |
| 會計原則變動累積影響數 |
0 |
0 |
0 |
0 |
| 合併淨損益 |
975,555.00 |
7.9 |
660,119.00 |
5.38 |
| 少數股權損益 |
0 |
0 |
0 |
0 |
| 合併總損益 |
975,555.00 |
7.9 |
660,119.00 |
5.38 |
| 基本每股盈餘 |
0 |
|
0 |
|
| 普通股每股盈餘 |
2.45 |
0 |
1.62 |
0 |
| 稀釋每股盈餘 |
0 |
|
0 |
|
| 稀釋每股盈餘 |
2.44 |
0 |
1.61 |
0 | |
| |
 | |
|
|
