|
| |
|
|
| |
| 銷貨收入總額
|
5,036,298.00
|
101.43
|
6,441,306.00
|
100.66
| |
| 銷貨退回
|
7,850.00
|
0.15
|
17,901.00
|
0.27
| |
| 銷貨折讓
|
63,511.00
|
1.27
|
24,826.00
|
0.38
| |
| 銷貨收入淨額
|
4,964,937.00
|
100.00
|
6,398,579.00
|
100.00
| |
| 營業收入合計
|
4,964,937.00
|
100.00
|
6,398,579.00
|
100.00
| |
| 銷貨成本
|
4,163,994.00
|
83.86
|
5,499,907.00
|
85.95
| |
| 營業成本合計
|
4,163,994.00
|
83.86
|
5,499,907.00
|
85.95
| |
| 營業毛利(毛損)
|
800,943.00
|
16.13
|
898,672.00
|
14.04
| |
| 推銷費用
|
252,171.00
|
5.07
|
351,368.00
|
5.49
| |
| 管理及總務費用
|
128,090.00
|
2.57
|
163,925.00
|
2.56
| |
| 研究發展費用
|
42,034.00
|
0.84
|
67,735.00
|
1.05
| |
| 營業費用合計
|
422,295.00
|
8.50
|
583,028.00
|
9.11
| |
| 營業淨利(淨損)
|
378,648.00
|
7.62
|
315,644.00
|
4.93
| |
| 營業外收入
|
|
|
|
| |
| 利息收入
|
8,235.00
|
0.16
|
9,892.00
|
0.15
| |
| 投資收益
|
2,791.00
|
0.05
|
10,790.00
|
0.16
| |
| 權益法認列之投資收益
|
2,791.00
|
0.05
|
10,790.00
|
0.16
| |
| 股利收入
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 處分固定資產利益
|
25.00
|
0.00
|
0.00
|
0.00
| |
| 處分投資利益
|
4,054.00
|
0.08
|
16,060.00
|
0.25
| |
| 兌換利益
|
1,476.00
|
0.02
|
46,573.00
|
0.72
| |
| 違約金收入
|
5,977.00
|
0.12
|
29,803.00
|
0.46
| |
| 租金收入
|
640.00
|
0.01
|
0.00
|
0.00
| |
| 出售下腳及廢料收入
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 金融資產評價利益
|
2,501.00
|
0.05
|
6,768.00
|
0.10
| |
| 什項收入
|
50,134.00
|
1.00
|
90,882.00
|
1.42
| |
| 營業外收入及利益
|
75,833.00
|
1.52
|
210,768.00
|
3.29
| |
| 營業外支出
|
|
|
|
| |
| 利息費用
|
46,756.00
|
0.94
|
48,406.00
|
0.75
| |
| 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
|
526.00
|
0.01
|
6,661.00
|
0.10
| |
| 存貨盤損
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 兌換損失
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 存貨跌價及呆滯損失
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 金融負債評價損失
|
5.00
|
0.00
|
0.00
|
0.00
| |
| 什項支出
|
956.00
|
0.01
|
3,699.00
|
0.05
| |
| 營業外費用及損失
|
48,243.00
|
0.97
|
58,766.00
|
0.91
| |
繼續營業單位稅前淨利
(淨損)
|
406,238.00
|
8.18
|
467,646.00
|
7.30
| |
| 所得稅費用(利益)
|
40,005.00
|
0.80
|
126,717.00
|
1.98
| |
| 繼續營業單位淨利(淨損)
|
366,233.00
|
7.37
|
340,929.00
|
5.32
| |
| 會計原則變動累積影響數
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 合併淨損益
|
366,233.00
|
7.37
|
340,929.00
|
5.32
| |
| 少數股權損益
|
0.00
|
0.00
|
0.00
|
0.00
| |
| 合併總損益
|
366,233.00
|
7.37
|
340,929.00
|
5.32
| |
| 基本每股盈餘
|
|
|
|
| |
| 普通股每股盈餘
|
0.92
|
0.00
|
0.83
|
0.00
| |
| 稀釋每股盈餘
|
|
|
|
| |
| 稀釋每股盈餘
|
0.92
|
0.00
|
0.83
|
0.00
| | |
| |
 | |
|
|
