|
| |
|
|
| 銷貨收入總額 |
3,635,189.00 |
101.84 |
2,254,572.00 |
101.05 |
|
| 銷貨退回 |
18,738.00 |
0.52 |
1,462.00 |
0.06 |
|
| 銷貨折讓 |
47,005.00 |
1.31 |
22,035.00 |
0.98 |
|
| 銷貨收入淨額 |
3,569,446.00 |
100 |
2,231,075.00 |
100 |
|
| 營業收入合計 |
3,569,446.00 |
100 |
2,231,075.00 |
100 |
|
| 銷貨成本 |
3,054,119.00 |
85.56 |
1,843,983.00 |
82.64 |
|
| 營業成本合計 |
3,054,119.00 |
85.56 |
1,843,983.00 |
82.64 |
|
| 營業毛利(毛損) |
515,327.00 |
14.43 |
387,092.00 |
17.35 |
|
| 推銷費用 |
164,034.00 |
4.59 |
124,783.00 |
5.59 |
|
| 管理及總務費用 |
67,550.00 |
1.89 |
59,263.00 |
2.65 |
|
| 研究發展費用 |
28,798.00 |
0.80 |
19,006.00 |
0.85 |
|
| 營業費用合計 |
260,382.00 |
7.29 |
203,052.00 |
9.10 |
|
| 營業淨利(淨損) |
254,945.00 |
7.14 |
184,040.00 |
8.24 |
|
| 營業外收入 |
|
|
|
|
|
| 利息收入 |
4,844.00 |
0.13 |
4,264.00 |
0.19 |
|
| 投資收益 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 權益法認列之投資收益 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 股利收入 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 處分固定資產利益 |
203.00 |
0.00 |
4.00 |
0.00 |
|
| 處分投資利益 |
0.00 |
0.00 |
3,751.00 |
0.16 |
|
| 兌換利益 |
0.00 |
0.00 |
6,441.00 |
0.28 |
|
| 違約金收入 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 租金收入 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 壞帳轉回利益 |
18,099.00 |
0.50 |
0.00 |
0.00 |
|
| 金融資產評價利益 |
0.00 |
0.00 |
6,331.00 |
0.28 |
|
| 什項收入 |
23,639.00 |
0.66 |
8,223.00 |
0.36 |
|
| 營業外收入及利益 |
46,785.00 |
1.31 |
29,014.00 |
1.30 |
|
| 營業外支出 |
|
|
|
|
|
| 利息費用 |
9,543.00 |
0.26 |
29,102.00 |
1.30 |
|
| 採權益法認列之投資損失 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 投資損失 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 處分固定資產損失 |
952.00 |
0.02 |
155.00 |
0.00 |
|
| 兌換損失 |
32,846.00 |
0.92 |
0.00 |
0.00 |
|
| 金融負債評價損失 |
0.00 |
0.00 |
1,294.00 |
0.05 |
|
| 什項支出 |
545.00 |
0.01 |
3,387.00 |
0.15 |
|
| 營業外費用及損失 |
43,886.00 |
1.22 |
33,938.00 |
1.52 |
|
| 繼續營業單位稅前淨利(淨損) |
257,844.00 |
7.22 |
179,116.00 |
8.02 |
|
| 所得稅費用(利益) |
93,134.00 |
2.60 |
54,939.00 |
2.46 |
|
| 繼續營業單位淨利(淨損) |
164,710.00 |
4.61 |
124,177.00 |
5.56 |
|
| 會計原則變動累積影響數 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 合併淨損益 |
164,710.00 |
4.61 |
124,177.00 |
5.56 |
|
| 少數股權損益 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 合併總損益 |
164,710.00 |
4.61 |
124,177.00 |
5.56 |
|
| 基本每股盈餘 |
|
|
|
|
|
| 普通股每股盈餘 |
0.41 |
0.00 |
0.31 |
0.00 |
|
| 稀釋每股盈餘 |
|
|
|
|
|
| 稀釋每股盈餘 |
0.41 |
0.00 |
0.31 |
0.00 |
| | | |
|
