單位:NT$百萬元
Q1(1~3月) | Q2(4~6月) | Q3(7~9月) | Q4(10~12月) | 總計 | ||||||
---|---|---|---|---|---|---|---|---|---|---|
金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
營業收入 | 9,084 | 100 | 7,655 | 100 | 7,383 | 100 | 7,519 | 100 | 31,641 | 100 |
營業成本 | 6,631 | 73 | 5,999 | 78 | 6,281 | 85 | 6,402 | 85 | 25,313 | 80 |
營業毛利(毛損) | 2,453 | 27 | 1,656 | 22 | 1,102 | 15 | 1,117 | 15 | 6,328 | 20 |
未實現銷貨(損)益 | - | - | - | - | - | |||||
已實現銷貨(損)益 | - | - | - | - | - | |||||
營業毛利(毛損)淨額 | 2,453 | 27 | 1,656 | 22 | 1,102 | 15 | 1,117 | 15 | 6,328 | 20 |
營業費用 | 2,037 | 23 | 1,887 | 25 | 1,741 | 24 | 1,975 | 26 | 7,640 | 24 |
其他收益及費損淨額 | - | (231) | (3) | - | - | - | - | |||
營業利益(損失) | 416 | 4 | (261) | (3) | (640) | (9) | (858) | (11) | (1312) | (4) |
營業外收入及支出 | (489) | (5) | (261) | (3) | 13 | - | (2861) | (38) | (3598) | (11) |
稅前淨利(淨損) | (73) | (1) | (492) | (6) | (627) | (9) | (3719) | (49) | (4911) | (15) |
所得稅費用(利益) | 12 | - | 68 | 1 | 23 | - | (25) | 78 | - | |
繼續營業單位本期淨利(淨損) | (85) | (1) | (560) | (7) | (650) | (9) | (3692) | (49) | (4988) | (15) |
停業單位損益 | - | - | - | - | - | |||||
本期淨利(淨損) | (85) | (1) | (560) | (7) | (650) | (9) | (3692) | (49) | (4988) | (15) |
其他綜合損益(淨額) | (1872) | (21) | (927) | (12) | 1,214 | 17 | 1,374 | 18 | (210) | - |
本期綜合損益總額 | (1957) | (22) | (1487) | (19) | 564 | 8 | (2318) | (31) | (5198) | (15) |
淨利(淨損)歸屬於母公司業主 | 343 | (168) | (176) | (1075) | (1076) | |||||
淨利(淨損)歸屬於非控制權益 | (429) | (392) | (475) | (2616) | (3912) | |||||
綜合損益總額歸屬於母公司業主 | (489) | (514) | 249 | (740) | (1494) | |||||
綜合損益總額歸屬於非控制權益 | (1468) | (973) | 315 | (1578) | (3704) | |||||
基本每股盈餘(元) | 0.15 | 0.08 | (0.07) | (0.46) | (0.46) |