|
| |
|
|
| |
| 銷貨收入總額 |
8,487,906.00 |
101.18 |
9,866,285.00 |
100.70 |
|
| 銷貨退回 |
8,661.00 |
0.10 |
23,383.00 |
0.23 |
|
| 銷貨折讓 |
90,718.00 |
1.08 |
46,172.00 |
0.47 |
|
| 銷貨收入淨額 |
8,388,527.00 |
100.00 |
9,796,730.00 |
100.00 |
|
| 營業收入合計 |
8,388,527.00 |
100.00 |
9,796,730.00 |
100.00 |
|
| 銷貨成本 |
6,953,393.00 |
82.89 |
8,439,969.00 |
86.15 |
|
| 營業成本合計 |
6,953,393.00 |
82.89 |
8,439,969.00 |
86.15 |
|
| 營業毛利(毛損) |
1,435,134.00 |
17.10 |
1,356,761.00 |
13.84 |
|
| 推銷費用 |
402,500.00 |
4.79 |
559,862.00 |
5.71 |
|
| 管理及總務費用 |
202,371.00 |
2.41 |
249,201.00 |
2.54 |
|
| 研究發展費用 |
69,401.00 |
0.82 |
99,461.00 |
1.01 |
|
| 營業費用合計 |
674,272.00 |
8.03 |
908,524.00 |
9.27 |
|
| 營業淨利(淨損) |
760,862.00 |
9.07 |
448,237.00 |
4.57 |
|
| 營業外收入 |
|
|
|
|
|
| 利息收入 |
11,217.00 |
0.13 |
17,836.00 |
0.18 |
|
| 投資收益 |
3,223.00 |
0.03 |
13,528.00 |
0.13 |
|
| 權益法認列之投資收益 |
2,791.00 |
0.03 |
10,790.00 |
0.11 |
|
| 股利收入 |
432.00 |
0.00 |
2,738.00 |
0.02 |
|
| 處分固定資產利益 |
70.00 |
0.00 |
258.00 |
0.00 |
|
| 處分投資利益 |
4,893.00 |
0.05 |
43,868.00 |
0.44 |
|
| 兌換利益 |
0.00 |
0.00 |
119,244.00 |
1.21 |
|
| 違約金收入 |
18,145.00 |
0.21 |
48,349.00 |
0.49 |
|
| 租金收入 |
640.00 |
0.00 |
0.00 |
0.00 |
|
| 金融資產評價利益 |
2,423.00 |
0.02 |
0.00 |
0.00 |
|
| 什項收入 |
84,737.00 |
1.01 |
143,483.00 |
1.46 |
|
| 營業外收入及利益 |
125,348.00 |
1.49 |
386,566.00 |
3.94 |
|
| 營業外支出 |
|
|
|
|
|
| 利息費用 |
60,597.00 |
0.72 |
76,480.00 |
0.78 |
|
| 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 |
733.00 |
0.00 |
9,444.00 |
0.09 |
|
| 兌換損失 |
26,431.00 |
0.31 |
0.00 |
0.00 |
|
| 金融負債評價損失 |
0.00 |
0.00 |
8,978.00 |
0.09 |
|
| 什項支出 |
1,479.00 |
0.01 |
2,271.00 |
0.02 |
|
| 營業外費用及損失 |
89,240.00 |
1.06 |
97,173.00 |
0.99 |
|
| 繼續營業單位稅前淨利(淨損) |
796,970.00 |
9.50 |
737,630.00 |
7.52 |
|
| 所得稅費用(利益) |
116,200.00 |
1.38 |
175,904.00 |
1.79 |
|
| 繼續營業單位淨利(淨損) |
680,770.00 |
8.11 |
561,726.00 |
5.73 |
|
| 會計原則變動累積影響數 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 合併淨損益 |
680,770.00 |
8.11 |
561,726.00 |
5.73 |
|
| 少數股權損益 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 合併總損益 |
680,770.00 |
8.11 |
561,726.00 |
5.73 |
|
| 基本每股盈餘 |
|
|
|
|
|
| 普通股每股盈餘 |
1.71 |
0.00 |
1.37 |
0.00 |
|
| 稀釋每股盈餘 |
|
|
|
|
|
| 稀釋每股盈餘 |
1.70 |
0.00 |
1.37 |
0.00 |
| |
| |
 | |
|
|
