(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.07%6,735.1億 | 16.52%5,926.44億 | -4.51%2.16萬億 | -0.00%6,255.29億 | -10.83%5,467.33億 | -9.98%4,808.41億 | 3.58%5,086.33億 | 42.61%2.26萬億 | 42.75%6,255.32億 | 47.86%6,131.43億 |
營業收入 | 40.07%6,735.1億 | 16.40%5,218.97億 | -4.51%2.16萬億 | -0.00%6,255.29億 | -10.83%5,467.33億 | -9.98%4,808.41億 | -8.69%4,483.83億 | 42.61%2.26萬億 | 42.75%6,255.32億 | 47.86%6,131.43億 |
主營業務成本 | 42.94%3,153.86億 | 25.21%2,781.39億 | 7.76%9,866.25億 | 24.29%2,937.61億 | 3.07%2,500.9億 | 0.90%2,206.41億 | 1.96%2,221.33億 | 19.23%9,155.37億 | 13.94%2,363.47億 | 20.17%2,426.44億 |
毛利 | 37.63%3,581.24億 | 9.77%3,145.05億 | -12.85%1.18萬億 | -14.75%3,317.68億 | -19.93%2,966.42億 | -17.52%2,602億 | 4.87%2,865億 | 64.53%1.35萬億 | 68.66%3,891.85億 | 74.15%3,704.99億 |
營業費用 | 22.87%715.81億 | 18.50%654.94億 | 11.70%2,536.55億 | 11.57%715.64億 | 13.97%685.8億 | 9.21%582.56億 | 11.82%552.68億 | 33.92%2,270.77億 | 33.68%641.44億 | 44.16%601.76億 |
銷售和管理費用 | 34.53%222.38億 | 19.17%192.48億 | 12.64%714.64億 | 6.33%212.11億 | 2.10%175.71億 | 20.43%165.29億 | 28.57%161.52億 | 42.61%634.45億 | 27.55%199.48億 | 59.59%172.09億 |
-銷售費用 | 24.58%29.47億 | 16.25%31.11億 | 6.76%105.91億 | -0.52%29.76億 | -5.06%25.73億 | 9.69%23.66億 | 29.76%26.76億 | 31.25%99.21億 | 50.27%29.91億 | 46.21%27.1億 |
-管理費用 | 36.20%192.9億 | 19.75%161.37億 | 13.73%608.73億 | 7.54%182.35億 | 3.44%149.98億 | 22.43%141.63億 | 28.34%134.76億 | 44.94%535.25億 | 24.24%169.57億 | 62.37%144.99億 |
研發費用 | 15.34%480.58億 | 17.75%461.09億 | 11.70%1,823.7億 | 13.06%504.1億 | 18.99%511.38億 | 5.08%416.65億 | 8.62%391.57億 | 30.89%1,632.62億 | 38.30%445.87億 | 39.24%429.78億 |
其他營業費用 | 1,994.35%12.86億 | 432.78%1.36億 | -148.52%-1.79億 | 85.30%-5,745.8萬 | -1,081.55%-1.28億 | 295.25%6,139.4萬 | -105.03%-4,094.5萬 | 10.34%3.69億 | -469.41%-3.91億 | -111.86%-1,087.4萬 |
營業利潤 | 41.89%2,865.43億 | 7.69%2,490.12億 | -17.82%9,214.56億 | -19.95%2,602.04億 | -26.51%2,280.62億 | -22.96%2,019.44億 | 3.33%2,312.32億 | 72.51%1.12萬億 | 77.84%3,250.4億 | 81.47%3,103.23億 |
淨非營業利息收入(費用) | 71.94%183.41億 | 56.38%166.61億 | 352.53%482.95億 | 99.80%144.9億 | 284.69%124.83億 | 1,562.25%106.67億 | 2,381.95%106.54億 | 3,522.61%106.72億 | 1,120.06%72.52億 | 14,334.53%32.45億 |
利息收入 | 53.45%209.79億 | 42.16%193.59億 | 168.90%602.94億 | 64.43%174.09億 | 135.75%155.95億 | 285.57%136.72億 | 713.55%136.18億 | 292.77%224.22億 | 623.84%105.87億 | 387.64%66.15億 |
利息費用 | -12.21%26.38億 | -8.96%26.98億 | 2.12%119.99億 | -12.48%29.19億 | -7.66%31.12億 | 3.48%30.05億 | 38.44%29.64億 | 117.02%117.5億 | 53.43%33.35億 | 152.61%33.7億 |
其他淨收入(費用) | -30.91%14.26億 | -63.56%8.71億 | -21.09%95.66億 | 65.22%37.32億 | -55.33%13.95億 | -36.13%20.64億 | -32.14%23.89億 | -5.01%121.22億 | -15.37%22.59億 | 10.56%31.23億 |
出售證券收益 | -102.20%-1,185.5萬 | -124.70%-2.45億 | -2.46%33.38億 | 234.11%15.98億 | -78.17%2.24億 | -22.97%5.38億 | -19.40%9.91億 | -40.87%34.22億 | -33.58%4.78億 | -12.06%10.26億 |
股權收益 | 1.59%11.52億 | -15.48%8.78億 | -37.50%48億 | -9.78%14.6億 | -43.84%11.67億 | -49.77%11.34億 | -39.80%10.39億 | 39.31%76.8億 | 3.71%16.18億 | 37.32%20.78億 |
特殊收入(費用) | ---- | ---- | --1,570萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-業務出售收益 | ---- | ---- | --1,570萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -27.00%2.86億 | -33.96%2.37億 | 38.40%14.12億 | 306.62%6.58億 | -78.80%395.4萬 | 42.57%3.91億 | -36.47%3.59億 | -30.24%10.21億 | -58.32%1.62億 | -87.08%1,865.3萬 |
稅前利潤 | 42.69%3,063.11億 | 9.12%2,665.43億 | -14.40%9,793.17億 | -16.78%2,784.26億 | -23.60%2,419.4億 | -19.29%2,146.75億 | 7.69%2,442.75億 | 72.55%1.14萬億 | 81.10%3,345.51億 | 82.16%3,166.91億 |
所得稅 | 77.95%586.49億 | 10.71%413.22億 | -14.92%1,282.89億 | -56.87%268.6億 | -12.81%311.45億 | 14.37%329.58億 | 55.80%373.26億 | 114.92%1,507.78億 | 176.21%622.79億 | 105.63%357.22億 |
除稅後利潤 | 36.29%2,476.61億 | 8.83%2,252.21億 | -14.32%8,510.28億 | -7.60%2,515.66億 | -24.98%2,107.95億 | -23.38%1,817.17億 | 2.01%2,069.49億 | 67.54%9,932.95億 | 67.88%2,722.73億 | 79.56%2,809.68億 |
持續經營利潤 | 36.29%2,476.61億 | 8.83%2,252.21億 | -14.32%8,510.28億 | -7.60%2,515.66億 | -24.98%2,107.95億 | -23.38%1,817.17億 | 2.01%2,069.49億 | 67.54%9,932.95億 | 67.88%2,722.73億 | 79.56%2,809.68億 |
歸屬於少數股東的淨利潤 | -124.46%-1.84億 | -602.50%-2.64億 | -291.84%-7.12億 | -1,473.72%-3.88億 | -299.43%-2.05億 | -153.63%-8,201.5萬 | -126.73%-3,752.5萬 | -28.79%3.71億 | -119.04%-2,466.1萬 | -53.53%1.03億 |
歸屬於母公司的淨利潤 | 36.33%2,478.46億 | 8.94%2,254.85億 | -14.22%8,517.4億 | -7.47%2,519.54億 | -24.88%2,110億 | -23.30%1,817.99億 | 2.10%2,069.87億 | 67.62%9,929.23億 | 68.03%2,722.97億 | 79.74%2,808.66億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.33%2,478.46億 | 8.94%2,254.85億 | -14.22%8,517.4億 | -7.47%2,519.54億 | -24.88%2,110億 | -23.30%1,817.99億 | 2.10%2,069.87億 | 67.62%9,929.23億 | 68.03%2,722.97億 | 79.74%2,808.66億 |
基本每股收益 | 36.38%9.56 | 9.02%8.7 | -14.21%32.85 | -19.28%9.21 | -24.84%8.14 | -23.30%7.01 | 2.05%7.98 | 67.64%38.29 | 82.56%11.41 | 79.60%10.83 |
稀釋每股收益 | 36.38%9.56 | 9.02%8.7 | -14.21%32.85 | -19.31%9.2063 | -24.84%8.14 | -23.30%7.01 | 2.05%7.98 | 67.64%38.29 | 82.56%11.41 | 79.60%10.83 |
每股派息 | 27.27%3.4998 | 27.27%3.4998 | 39.39%11.4996 | 9.09%3 | 9.09%3 | -0.01%2.7498 | 2.7498 | 8.25 | 2.75 | 2.75 |
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 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據