(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.76%1,088.03億 | 5.54%1,002.09億 | 17.10%1,037.51億 | -6.73%3,959.91億 | 2.39%1,142.07億 | -9.71%982.34億 | -8.13%949.5億 | -12.16%886億 | 3.85%4,245.5億 | -10.00%1,115.38億 |
營業收入 | 10.76%1,088.03億 | 5.54%1,002.09億 | 17.10%1,037.51億 | -6.73%3,959.91億 | 2.39%1,142.07億 | -9.71%982.34億 | -8.13%949.5億 | -12.16%886億 | 3.85%4,245.5億 | -10.00%1,115.38億 |
主營業務成本 | 10.63%1,040.9億 | 5.77%960.03億 | 17.80%993.32億 | -6.96%3,783.92億 | 2.60%1,092.09億 | -9.93%940.91億 | -8.52%907.69億 | -12.69%843.23億 | 3.96%4,067.07億 | -10.45%1,064.39億 |
毛利 | 13.74%47.13億 | 0.62%42.07億 | 3.33%44.19億 | -1.37%175.99億 | -1.98%49.98億 | -4.34%41.43億 | 1.23%41.81億 | -0.15%42.77億 | 1.38%178.43億 | 0.57%50.99億 |
營業費用 | -1.03%21.24億 | -1.37%20.69億 | -4.96%20.16億 | -0.36%84.26億 | -0.63%20.62億 | -5.78%21.46億 | 0.80%20.98億 | 4.83%21.21億 | 5.45%84.56億 | -0.13%20.75億 |
銷售和管理費用 | -1.03%21.24億 | -1.37%20.69億 | -4.96%20.16億 | -0.36%84.26億 | -0.63%20.62億 | -5.78%21.46億 | 0.80%20.98億 | 4.83%21.21億 | 5.45%84.56億 | -0.13%20.75億 |
-銷售費用 | -1.08%18.33億 | -4.27%17.86億 | -2.12%17.4億 | 5.04%72.76億 | 5.10%17.8億 | -1.07%18.53億 | 8.28%18.66億 | 8.58%17.78億 | 5.86%69.27億 | 0.34%16.94億 |
-管理費用 | -0.74%2.91億 | 21.91%2.83億 | -19.66%2.76億 | -24.82%11.5億 | -26.10%2.81億 | -27.57%2.93億 | -35.18%2.32億 | -11.07%3.43億 | 3.64%15.29億 | -2.17%3.81億 |
營業利潤 | 29.61%25.89億 | 2.62%21.38億 | 11.49%24.03億 | -2.28%91.73億 | -2.91%29.37億 | -2.74%19.98億 | 1.68%20.83億 | -4.61%21.56億 | -2.02%93.87億 | 1.05%30.25億 |
淨非營業利息收入(費用) | 37.67%-1.77億 | 32.09%-1.22億 | 36.06%-3.24億 | -8.77%-12.1億 | 54.49%-2.4億 | 12.06%-2.83億 | -19.68%-1.79億 | -349.40%-5.07億 | -484.22%-11.12億 | -1,093.14%-5.28億 |
利息收入 | 81.97%3.37億 | 21.34%3.2億 | 44.06%1.6億 | 152.79%8.18億 | 138.21%2.58億 | 105.56%1.85億 | 263.27%2.64億 | 111.02%1.11億 | 7.92%3.24億 | 21.52%1.08億 |
利息費用 | 9.65%5.14億 | -0.25%4.42億 | -21.70%4.84億 | 41.22%20.28億 | -21.70%4.98億 | 13.66%4.68億 | 99.32%4.43億 | 273.73%6.18億 | 192.93%14.36億 | 377.17%6.36億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 61.67%-3,118.3萬 | -139.55%-1.33億 | 23.41%-6,913.1萬 | -115.95%-5.39億 | -78.83%-3.11億 | -68.45%-8,135.5萬 | 10.24%-5,563.6萬 | -358.16%-9,026.4萬 | -0.80%-2.49億 | 5.01%-1.74億 |
-減:勾銷 | -61.67%3,118.3萬 | 139.55%1.33億 | -23.41%6,913.1萬 | 115.95%5.39億 | 78.83%3.11億 | 68.45%8,135.5萬 | -10.24%5,563.6萬 | 358.16%9,026.4萬 | 0.80%2.49億 | -5.01%1.74億 |
其他非經營收入(費用) | 44.35%4.75億 | -35.52%3.01億 | -35.14%3.16億 | -84.43%15.27億 | -54.70%2.44億 | -96.10%3.29億 | 2.69%4.66億 | 24.81%4.88億 | -9.44%98.09億 | 270.68%5.39億 |
稅前利潤 | 35.64%32.91億 | -6.10%25.31億 | 14.67%27.47億 | -48.13%105.17億 | -11.39%30億 | -77.15%24.26億 | -11.05%26.95億 | -26.14%23.96億 | -12.73%202.75億 | -12.99%33.85億 |
所得稅 | 43.18%8.3億 | -33.65%5.88億 | -21.38%4.4億 | -33.17%26.36億 | -15.98%6.1億 | -72.23%5.8億 | 51.28%8.87億 | 2.61%5.6億 | -27.68%39.44億 | 4.34%7.26億 |
除稅後利潤 | 33.28%24.61億 | 7.41%19.42億 | 25.66%23.07億 | -51.74%78.81億 | -10.14%23.9億 | -78.35%18.47億 | -26.01%18.08億 | -31.95%18.36億 | -8.14%163.3億 | -16.77%26.59億 |
持續經營利潤 | 33.28%24.61億 | 7.41%19.42億 | 25.66%23.07億 | -51.74%78.81億 | -10.14%23.9億 | -78.35%18.47億 | -26.01%18.08億 | -31.95%18.36億 | -8.14%163.3億 | -16.77%26.59億 |
歸屬於少數股東的淨利潤 | 39.62%2.06億 | 6.00%1.17億 | 5.65%1.11億 | 1.73%5.92億 | 17.40%2.29億 | -11.64%1.47億 | 66.13%1.1億 | -31.59%1.05億 | 14.88%5.82億 | 35.38%1.95億 |
歸屬於母公司的淨利潤 | 32.73%22.55億 | 7.50%18.26億 | 26.87%21.96億 | -53.72%72.89億 | -12.32%21.6億 | -79.68%16.99億 | -28.57%16.98億 | -31.97%17.31億 | -8.82%157.49億 | -19.24%24.64億 |
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 | 32.73%22.55億 | 7.50%18.26億 | 26.87%21.96億 | -53.72%72.89億 | -12.32%21.6億 | -79.68%16.99億 | -28.57%16.98億 | -31.97%17.31億 | -8.82%157.49億 | -19.24%24.64億 |
基本每股收益 | 32.35%5.4 | 6.86%4.36 | 26.92%5.28 | -53.71%17.48 | -12.16%5.2 | -79.64%4.08 | -28.67%4.08 | -32.03%4.16 | -8.79%37.76 | -18.68%5.92 |
稀釋每股收益 | 32.35%5.4 | 6.86%4.36 | 26.92%5.28 | -53.71%17.48 | -12.16%5.2 | -79.64%4.08 | -28.67%4.08 | -32.03%4.16 | -8.79%37.76 | -18.68%5.92 |
每股派息 | 0 | -13.11%11.8925 | 0 | -31.15%13.6875 | 0 | 0 | -31.15%13.6875 | 0 | 50.75%19.8802 | 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