每季營運報告

單位:新台幣仟元

Q1/109Q2/109YTD
營業收入淨額35,137,12452,070,93187,208,055
營業毛利2,643,7107.52%4,085,2037.85%6,728,9137.72%
營業費用833,4992.37%1,165,6842.24%1,999,1832.29%
營業淨利1,810,2115.15%2,919,5195.61%4,729,7305.42%
營業外利益及損失淨額24,056(198,229)(174,173)
稅前淨利1,834,2672,721,2904,555,557
淨利1,462,5052,169,2943,631,799

歷年資料

單位:新台幣仟元

Q1/108Q2/108Q3/108Q4/108108年度
營業收入淨額38,436,34042,263,22433,346,48049,554,379163,600,423
營業毛利2,338,7722,874,8892,510,0383,624,85311,348,552
營業費用780,799799,877785,910821,8883,188,474
營業淨利1,557,9732,075,0121,724,1282,802,9658,160,078
營業外利益及損失淨額(61,431)15,993(10,482)(345,888)(401,808)
稅前淨利1,496,5422,091,0051,713,6462,457,0777,758,270
淨利1,193,6321,658,2551,368,5851,948,7826,169,254
單位:新台幣仟元

Q1/107Q2/107Q3/107Q4/107107年度
營業收入淨額39,552,29746,367,40148,520,83046,624,287181,064,815
營業毛利2,004,8973,274,9072,832,8402,534,51210,647,156
營業費用645,6601,180,511845,793874,6503,546,614
營業淨利1,359,2372,094,3961,987,0471,659,867,100,542
營業外利益及損失淨額(47,926)161,893(63,419)(57,622)(7,074)
稅前淨利1,311,3112,256,2891,923,6281,602,2407,093,468
淨利1,050,4181,735,0561,510,9061,281,1975,577,577