(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.68%2,214.95億 | 3.66%613.79億 | 0.76%534.45億 | 1.79%532.22億 | 4.45%534.48億 | 2.99%2,157.09億 | 0.48%592.12億 | 4.28%530.42億 | 5.48%522.85億 | 2.17%511.7億 |
營業收入 | 2.65%2,201.9億 | 3.64%610.5億 | 0.75%531.17億 | 1.73%528.98億 | 4.43%531.25億 | 2.92%2,144.98億 | 0.44%589.04億 | 4.07%527.23億 | 5.50%520億 | 2.12%508.71億 |
主營業務成本 | 3.69%1,417.67億 | 4.34%412.19億 | 2.01%338.42億 | 2.26%330.76億 | 6.12%336.3億 | 1.19%1,367.17億 | -1.52%395.05億 | 3.52%331.75億 | 4.15%323.46億 | -0.63%316.91億 |
毛利 | 1.76%814.32億 | 5.44%218.65億 | -1.33%196.03億 | 1.04%201.46億 | 1.74%198.18億 | 6.18%800.22億 | 4.47%207.37億 | 5.57%198.67億 | 7.73%199.4億 | 7.09%194.79億 |
營業費用 | 1.49%327.4億 | 2.50%90.7億 | 5.93%81.39億 | -0.29%78.87億 | -2.22%76.44億 | 11.12%322.6億 | 20.48%88.49億 | 4.22%76.83億 | 9.46%79.1億 | 10.30%78.17億 |
銷售和管理費用 | 3.40%304億 | 4.01%84.52億 | 3.34%73.84億 | 1.41%72.35億 | 4.81%73.29億 | 12.05%293.99億 | 10.29%81.26億 | 12.41%71.45億 | 12.81%71.34億 | 13.01%69.93億 |
-銷售費用 | 3.42%235.99億 | 4.41%64.49億 | 4.80%58.74億 | 0.22%56.04億 | 4.16%56.72億 | 8.95%228.19億 | 5.03%61.77億 | 9.18%56.05億 | 10.85%55.92億 | 11.46%54.45億 |
-管理費用 | 3.36%68.01億 | 2.76%20.03億 | -1.97%15.1億 | 5.70%16.31億 | 7.08%16.57億 | 24.32%65.8億 | 31.07%19.49億 | 25.93%15.4億 | 20.54%15.43億 | 18.81%15.48億 |
研發費用 | 3.13%38.92億 | 4.96%10.38億 | -3.03%9.53億 | -3.24%9.23億 | 15.27%9.78億 | 2.33%37.74億 | 0.45%9.89億 | 5.05%9.83億 | 6.86%9.54億 | -3.08%8.48億 |
可疑賬款準備金 | 29.91%1.52億 | 205.29%6,685.3萬 | -33.36%1,433.8萬 | -6.32%-2,955.9萬 | -1.00%1億 | -18.18%1.17億 | 149.10%2,189.8萬 | -78.63%2,151.7萬 | -164.17%-2,780.1萬 | 132.70%1.01億 |
其他營業費用 | -65.44%-17.04億 | -68.93%-4.87億 | 54.42%-2.12億 | -60.43%-2.41億 | -509.61%-7.63億 | 0.68%-10.3億 | 70.07%-2.88億 | -2,194.49%-4.66億 | -344.11%-1.5億 | -538.05%-1.25億 |
營業利潤 | 1.95%486.92億 | 7.62%127.95億 | -5.90%114.65億 | 1.91%122.59億 | 4.40%121.74億 | 3.08%477.62億 | -4.93%118.88億 | 6.44%121.83億 | 6.62%120.29億 | 5.04%116.61億 |
淨非營業利息收入(費用) | 2,235.71%2.99億 | 157.73%7,724.1萬 | 598.18%5,628.9萬 | 11,752.89%1.23億 | 233.80%4,229.9萬 | 88.62%-1,400萬 | 185.05%2,997萬 | 60.18%-1,129.9萬 | 96.02%-105.7萬 | 3.75%-3,161.4萬 |
利息收入 | 148.19%6.18億 | 58.64%1.63億 | 135.34%1.37億 | 214.37%2.01億 | 382.46%1.18億 | 162.11%2.49億 | 390.74%1.03億 | 109.30%5,801.3萬 | 124.36%6,388.3萬 | 36.45%2,439.8萬 |
利息費用 | 21.29%3.19億 | 17.80%8,570.3萬 | 15.76%8,023.2萬 | 19.59%7,765.7萬 | 34.64%7,540.8萬 | 20.64%2.63億 | 27.32%7,275萬 | 23.57%6,930.8萬 | 20.09%6,493.6萬 | 10.46%5,600.6萬 |
其他財務費用 | ---- | ---- | 25.00%5,000 | 0.00%4,000 | -33.33%4,000 | ---- | ---- | 33.33%4,000 | -99.58%4,000 | -76.00%6,000 |
其他淨收入(費用) | -157.41%-2.79億 | -957.92%-7.17億 | 241.41%1.17億 | -41.56%2.78億 | -1.97%4,388.6萬 | -45.45%4.86億 | 73.20%-6,777.3萬 | -95.00%3,414.6萬 | 127.26%4.75億 | -82.22%4,476.9萬 |
出售證券收益 | 79.83%-4,700萬 | 97.39%-524.6萬 | 52.26%-5,593.8萬 | -44.43%1.15億 | 17.32%-1.01億 | -137.16%-2.33億 | -0.40%-2.01億 | -121.53%-1.17億 | 87.35%2.07億 | -170.98%-1.22億 |
股權收益 | -42.76%2.53億 | -310.45%-8,647.3萬 | 36.05%1.16億 | -41.41%1.21億 | -6.32%1.03億 | 4.99%4.42億 | -83.34%4,109萬 | 29.03%8,515.7萬 | 215.82%2.06億 | 154.84%1.1億 |
特殊收入(費用) | -896.20%-6.29億 | -841.61%-6.3億 | 89.50%-16.5萬 | 154.17%167.1萬 | 96.76%-4.4萬 | 121.64%7,900萬 | 123.22%8,501.3萬 | 5.65%-157.1萬 | -1,495.93%-308.5萬 | -152.82%-135.7萬 |
-減:資本性資產減值 | 747.96%6.35億 | ---- | ---- | ---- | ---- | -126.78%-9,800萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | 142.86%600萬 | ---- | ---- | ---- | ---- | -450.00%-1,400萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | -244.32%-146.2萬 | 89.50%-16.5萬 | 154.17%167.1萬 | 96.76%-4.4萬 | -66.67%-500萬 | 214.33%101.3萬 | 67.96%-157.1萬 | -1,495.93%-308.5萬 | -152.82%-135.7萬 |
其他非經營收入(費用) | -27.27%1.44億 | -26.87%519.5萬 | -16.12%5,682.1萬 | -38.18%4,008.5萬 | -28.15%4,189.9萬 | -4.81%1.98億 | -89.35%710.4萬 | -9.14%6,773.8萬 | 97.16%6,484.5萬 | 72.22%5,831.4萬 |
稅前利潤 | -0.42%470.08億 | -3.42%104.51億 | -4.66%116.37億 | 1.25%126.6億 | 5.02%122.6億 | 2.47%472.04億 | -3.22%108.2億 | 0.87%122.06億 | 9.05%125.03億 | 3.13%116.74億 |
所得稅 | -4.16%89.47億 | -14.16%18.49億 | -7.08%22.58億 | -0.59%24.53億 | 4.53%23.87億 | 3.49%93.35億 | -4.56%21.54億 | 2.59%24.3億 | 12.39%24.67億 | 3.85%22.83億 |
除稅後利潤 | 0.51%380.61億 | -0.75%86.02億 | -4.06%93.79億 | 1.71%102.07億 | 5.13%98.73億 | 2.22%378.69億 | -2.88%86.66億 | 0.45%97.76億 | 8.26%100.35億 | 2.95%93.91億 |
持續經營利潤 | 0.51%380.61億 | -0.75%86.02億 | -4.06%93.79億 | 1.71%102.07億 | 5.13%98.73億 | 2.22%378.69億 | -2.88%86.66億 | 0.45%97.76億 | 8.26%100.35億 | 2.95%93.91億 |
歸屬於少數股東的淨利潤 | -27.00%11.03億 | -21.13%3.03億 | -31.67%2.85億 | -24.62%2.85億 | -30.66%2.3億 | 5.59%15.11億 | -9.92%3.84億 | 13.90%4.17億 | 17.62%3.79億 | 4.65%3.31億 |
歸屬於母公司的淨利潤 | 1.65%369.58億 | 0.20%82.99億 | -2.83%90.95億 | 2.74%99.21億 | 6.44%96.43億 | 2.08%363.58億 | -2.52%82.82億 | -0.08%93.59億 | 7.93%96.57億 | 2.89%90.6億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.65%369.58億 | 0.20%82.99億 | -2.83%90.95億 | 2.74%99.21億 | 6.44%96.43億 | 2.08%363.58億 | -2.52%82.82億 | -0.08%93.59億 | 7.93%96.57億 | 2.89%90.6億 |
基本每股收益 | 1.49%47.6 | -2.75%10.6 | -3.31%11.7 | 3.23%12.8 | 5.98%12.4 | 2.18%46.9 | 0.00%10.9 | 0.00%12.1 | 7.83%12.4 | 2.63%11.7 |
稀釋每股收益 | 1.71%47.6 | -2.75%10.6 | -3.31%11.7 | 3.23%12.8 | 5.98%12.4 | 1.96%46.8 | 0.00%10.9 | 0.00%12.1 | 7.83%12.4 | 3.54%11.7 |
每股派息 | 46.0325 | 0 | 0 | 46.0325 | 0 | 0 | 0 | 0 | 0 | 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 |
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