1446
21.25
TWD-0.25 (-1.16%)
2025.08.21收盤
宏和－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 472,906 | 100% | 745,226 | 100% | 36,870 | 100% | 36,035 | 100% | 29,883 | 100% | 111,958 | 100% | 141,452 | 100% | 146,928 | 100% | 140,291 | 100% | 248,264 | 100% | 218,531 | 100% | 182,250 | 100% | 205,930 | 100% | 205,866 | 100% |
| 營業收入合計 | 472,906 | 100% | 745,226 | 100% | 36,870 | 100% | 36,035 | 100% | 29,883 | 100% | 111,958 | 100% | 141,452 | 100% | 146,928 | 100% | 140,291 | 100% | 248,264 | 100% | 218,531 | 100% | 182,250 | 100% | 205,930 | 100% | 205,866 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 240,409 | 50.84% | 380,003 | 50.99% | 33,904 | 91.96% | 31,610 | 87.72% | 26,899 | 90.01% | 82,277 | 73.49% | 123,004 | 86.96% | 132,573 | 90.23% | 122,674 | 87.44% | 182,957 | 73.69% | 185,383 | 84.83% | 135,437 | 74.31% | 163,450 | 79.37% | 156,738 | 76.14% |
| 營業毛利（毛損） | 232,497 | 49.16% | 365,223 | 49.01% | 2,966 | 8.04% | 4,425 | 12.28% | 2,984 | 9.99% | 29,681 | 26.51% | 18,448 | 13.04% | 14,355 | 9.77% | 17,617 | 12.56% | 65,307 | 26.31% | 33,148 | 15.17% | 46,813 | 25.69% | 42,480 | 20.63% | 49,128 | 23.86% |
| 營業毛利（毛損）淨額 | 232,497 | 49.16% | 365,223 | 49.01% | 2,966 | 8.04% | 4,425 | 12.28% | 2,984 | 9.99% | 29,681 | 26.51% | 18,448 | 13.04% | 14,355 | 9.77% | 17,617 | 12.56% | 65,307 | 26.31% | 33,148 | 15.17% | 46,813 | 25.69% | 42,480 | 20.63% | 49,128 | 23.86% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 40,953 | 8.66% | 62,042 | 8.33% | 3,627 | 9.84% | 4,355 | 12.09% | 3,330 | 11.14% | 6,666 | 5.95% | 5,915 | 4.18% | 7,114 | 4.84% | 5,508 | 3.93% | 7,168 | 2.89% | 7,488 | 3.43% | 7,575 | 4.16% | 8,616 | 4.18% | 11,415 | 5.54% |
| 管理費用 | 10,334 | 2.19% | 11,297 | 1.52% | 10,198 | 27.66% | 10,135 | 28.13% | 9,749 | 32.62% | 58,749 | 52.47% | 20,350 | 14.39% | 17,922 | 12.2% | 23,069 | 16.44% | 42,681 | 17.19% | 32,049 | 14.67% | 36,136 | 19.83% | 35,262 | 17.12% | 34,690 | 16.85% |
| 預期信用減損損失(利益) | (3) | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 51,284 | 10.84% | 73,339 | 9.84% | 13,825 | 37.5% | 14,490 | 40.21% | 13,079 | 43.77% | 65,415 | 58.43% | 26,265 | 18.57% | 25,036 | 17.04% | 28,577 | 20.37% | 49,849 | 20.08% | 39,537 | 18.09% | 43,711 | 23.98% | 43,878 | 21.31% | 46,105 | 22.4% |
| 營業利益（損失） | 181,213 | 38.32% | 291,884 | 39.17% | (10,859) | -29.45% | (10,065) | -27.93% | (10,095) | -33.78% | (35,734) | -31.92% | (7,817) | -5.53% | (10,681) | -7.27% | (10,960) | -7.81% | 15,458 | 6.23% | (6,389) | -2.92% | 3,102 | 1.7% | (1,398) | -0.68% | 3,023 | 1.47% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 7,782 | 1.65% | 2,992 | 0.4% | 2,477 | 6.72% | 406 | 1.13% | 206 | 0.69% | 844 | 0.75% | ||||||||||||||||
| 利息收入合計 | 7,782 | 1.65% | 2,992 | 0.4% | 2,477 | 6.72% | 406 | 1.13% | 206 | 0.69% | 844 | 0.75% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 278 | 0.06% | 292 | 0.04% | 292 | 0.79% | 292 | 0.81% | 277 | 0.93% | 281 | 0.25% | ||||||||||||||||
| 其他收入－其他 | (32) | -0.01% | 41 | 0.01% | 144 | 0.39% | 458 | 1.27% | (32) | -0.11% | 2,962 | 2.65% | ||||||||||||||||
| 其他收入合計 | 246 | 0.05% | 333 | 0.04% | 436 | 1.18% | 750 | 2.08% | 245 | 0.82% | 3,243 | 2.9% | 3,930 | 2.78% | 6,736 | 4.58% | 2,320 | 1.65% | 1,159 | 0.47% | 2,328 | 1.07% | 2,099 | 1.15% | 736 | 0.36% | 2,820 | 1.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (40,293) | -8.52% | 3,701 | 0.5% | 4,482 | 12.16% | 4,643 | 12.88% | (2,763) | -9.25% | (6,599) | -5.89% | 1,181 | 0.83% | 11,207 | 7.63% | 11,853 | 8.45% | 1,208 | 0.49% | (1,353) | -0.62% | (221) | -0.12% | 1,179 | 0.57% | (760) | -0.37% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 435 | 0.09% | 8,721 | 1.17% | 2,441 | 6.62% | 1,537 | 4.27% | 932 | 3.12% | 1,345 | 1.2% | 1,640 | 1.16% | 1,310 | 0.89% | 885 | 0.63% | 705 | 0.28% | 482 | 0.22% | 361 | 0.2% | 12 | 0.01% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (644) | -0.14% | 711 | 0.1% | (244) | -0.66% | 1,291 | 3.58% | 1,042 | 3.49% | (857) | -0.77% | (426) | -0.3% | 69 | 0.05% | 658 | 0.47% | 2,584 | 1.04% | 2,928 | 1.34% | 1,534 | 0.84% | 1,045 | 0.51% | 1,336 | 0.65% |
| 營業外收入及支出合計 | (33,344) | -7.05% | (984) | -0.13% | 4,710 | 12.77% | 5,553 | 15.41% | (2,202) | -7.37% | (4,714) | -4.21% | 3,045 | 2.15% | 16,702 | 11.37% | 13,946 | 9.94% | 4,246 | 1.71% | 3,421 | 1.57% | 3,051 | 1.67% | 2,948 | 1.43% | 3,396 | 1.65% |
| 繼續營業單位稅前淨利（淨損） | 147,869 | 31.27% | 290,900 | 39.04% | (6,149) | -16.68% | (4,512) | -12.52% | (12,297) | -41.15% | (40,448) | -36.13% | (4,772) | -3.37% | 6,021 | 4.1% | 2,986 | 2.13% | 19,704 | 7.94% | (2,968) | -1.36% | 6,153 | 3.38% | 1,550 | 0.75% | 6,419 | 3.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 5,454 | 1.15% | 8,539 | 1.15% | 1 | 0% | 111 | 0.31% | 6 | 0.02% | (152) | -0.14% | 1,904 | 1.35% | 1,438 | 0.98% | 1,011 | 0.72% | 5,878 | 2.37% | 1,244 | 0.57% | 1,792 | 0.98% | (1,536) | -0.75% | 25,203 | 12.24% |
| 繼續營業單位本期淨利（淨損） | 142,415 | 30.11% | 282,361 | 37.89% | (6,150) | -16.68% | (4,623) | -12.83% | (12,303) | -41.17% | (40,296) | -35.99% | (6,676) | -4.72% | 4,583 | 3.12% | 1,975 | 1.41% | 13,826 | 5.57% | (4,212) | -1.93% | 4,361 | 2.39% | 3,086 | 1.5% | (18,784) | -9.12% |
| 本期淨利（淨損） | 142,415 | 30.11% | 282,361 | 37.89% | (6,150) | -16.68% | (4,623) | -12.83% | (12,303) | -41.17% | (40,296) | -35.99% | (6,676) | -4.72% | 4,583 | 3.12% | 1,975 | 1.41% | 13,826 | 5.57% | (4,212) | -1.93% | 4,361 | 2.39% | 3,086 | 1.5% | (18,784) | -9.12% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (88) | -0.02% | 3,781 | 0.51% | (616) | -1.67% | (7,387) | -20.5% | 41,342 | 138.35% | 14,427 | 12.89% | 677 | 0.48% | 675 | 0.46% | ||||||||||||
| 不重分類至損益之項目總額 | (88) | -0.02% | 3,781 | 0.51% | (616) | -1.67% | (7,387) | -20.5% | 41,342 | 138.35% | 14,427 | 12.89% | 677 | 0.48% | 675 | 0.46% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (1,664) | -0.35% | (85) | -0.01% | 351 | 0.95% | 926 | 2.57% | (873) | -2.92% | (1,353) | -1.21% | 1,439 | 1.02% | 11,019 | 7.5% | (16,659) | -11.87% | 756 | 0.3% | (4,632) | -2.12% | (6,401) | -3.51% | 1,935 | 0.94% | 4,137 | 2.01% |
| 後續可能重分類至損益之項目總額 | (1,664) | -0.35% | (85) | -0.01% | 351 | 0.95% | 926 | 2.57% | (873) | -2.92% | (1,353) | -1.21% | 1,151 | 0.81% | 8,815 | 6% | ||||||||||||
| 其他綜合損益（淨額） | (1,752) | -0.37% | 3,696 | 0.5% | (265) | -0.72% | (6,461) | -17.93% | 40,469 | 135.42% | 13,074 | 11.68% | 1,828 | 1.29% | 9,490 | 6.46% | (23,296) | -16.61% | (5,007) | -2.02% | (5,853) | -2.68% | (20,698) | -11.36% | 1,606 | 0.78% | 3,434 | 1.67% |
| 本期綜合損益總額 | 140,663 | 29.74% | 286,057 | 38.39% | (6,415) | -17.4% | (11,084) | -30.76% | 28,166 | 94.25% | (27,222) | -24.31% | (4,848) | -3.43% | 14,073 | 9.58% | (21,321) | -15.2% | 8,819 | 3.55% | (10,065) | -4.61% | (16,337) | -8.96% | 4,692 | 2.28% | (15,350) | -7.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 142,415 | 30.11% | 282,361 | 37.89% | (6,150) | -16.68% | (4,623) | -12.83% | (12,303) | -41.17% | (40,296) | -35.99% | (6,676) | -4.72% | 4,583 | 3.12% | 1,975 | 1.41% | 13,826 | 5.57% | (4,212) | -1.93% | 4,361 | 2.39% | 3,086 | 1.5% | (18,784) | -9.12% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 140,663 | 29.74% | 286,057 | 38.39% | (6,415) | -17.4% | (11,084) | -30.76% | 28,166 | 94.25% | (27,222) | -24.31% | (4,848) | -3.43% | 14,073 | 9.58% | (21,321) | -15.2% | 8,819 | 3.55% | (10,065) | -4.61% | (16,337) | -8.96% | 4,692 | 2.28% | (15,350) | -7.46% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.04 | 2.05 | (0.04) | (0.03) | (0.09) | (0.29) | (0.05) | 0.03 | 0.01 | 0.1 | (0.03) | 0.03 | 0.02 | (0.14) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.04 | 2.05 | (0.04) | (0.03) | (0.09) | (0.29) | (0.05) | 0.03 | 0.01 | 0.1 | (0.03) | 0.03 | 0.02 | (0.14) | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 766,818 | 100% | 1,462,777 | 100% | 72,454 | 100% | 67,193 | 100% | 113,075 | 100% | 238,569 | 100% | 224,879 | 100% | 217,990 | 100% | 254,920 | 100% | 472,506 | 100% | 418,128 | 100% | 388,440 | 100% | 410,138 | 100% | 398,847 | 100% |
| 營業收入合計 | 766,818 | 100% | 1,462,777 | 100% | 72,454 | 100% | 67,193 | 100% | 113,075 | 100% | 238,569 | 100% | 224,879 | 100% | 217,990 | 100% | 254,920 | 100% | 472,506 | 100% | 418,128 | 100% | 388,440 | 100% | 410,138 | 100% | 398,847 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 399,599 | 52.11% | 733,488 | 50.14% | 65,285 | 90.11% | 59,960 | 89.24% | 75,128 | 66.44% | 181,928 | 76.26% | 199,075 | 88.53% | 208,244 | 95.53% | 226,343 | 88.79% | 361,892 | 76.59% | 336,660 | 80.52% | 287,919 | 74.12% | 316,400 | 77.14% | 302,146 | 75.75% |
| 營業毛利（毛損） | 367,219 | 47.89% | 729,289 | 49.86% | 7,169 | 9.89% | 7,233 | 10.76% | 37,947 | 33.56% | 56,641 | 23.74% | 25,804 | 11.47% | 9,746 | 4.47% | 28,577 | 11.21% | 110,614 | 23.41% | 81,468 | 19.48% | 100,521 | 25.88% | 93,738 | 22.86% | 96,701 | 24.25% |
| 營業毛利（毛損）淨額 | 367,219 | 47.89% | 729,289 | 49.86% | 7,169 | 9.89% | 7,233 | 10.76% | 37,947 | 33.56% | 56,641 | 23.74% | 25,804 | 11.47% | 9,746 | 4.47% | 28,577 | 11.21% | 110,614 | 23.41% | 81,468 | 19.48% | 100,521 | 25.88% | 93,738 | 22.86% | 96,701 | 24.25% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 62,086 | 8.1% | 110,901 | 7.58% | 7,475 | 10.32% | 8,302 | 12.36% | 10,874 | 9.62% | 15,684 | 6.57% | 11,025 | 4.9% | 10,103 | 4.63% | 10,504 | 4.12% | 13,113 | 2.78% | 14,241 | 3.41% | 15,258 | 3.93% | 15,674 | 3.82% | 18,062 | 4.53% |
| 管理費用 | 20,619 | 2.69% | 21,787 | 1.49% | 20,469 | 28.25% | 19,629 | 29.21% | 19,725 | 17.44% | 81,476 | 34.15% | 39,016 | 17.35% | 38,673 | 17.74% | 46,753 | 18.34% | 78,451 | 16.6% | 70,284 | 16.81% | 67,481 | 17.37% | 66,527 | 16.22% | 65,731 | 16.48% |
| 預期信用減損損失(利益) | 0 | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 82,705 | 10.79% | 132,688 | 9.07% | 27,944 | 38.57% | 27,931 | 41.57% | 30,599 | 27.06% | 97,160 | 40.73% | 50,041 | 22.25% | 48,776 | 22.38% | 57,257 | 22.46% | 91,564 | 19.38% | 84,525 | 20.22% | 82,739 | 21.3% | 82,201 | 20.04% | 83,793 | 21.01% |
| 營業利益（損失） | 284,514 | 37.1% | 596,601 | 40.79% | (20,775) | -28.67% | (20,698) | -30.8% | 7,348 | 6.5% | (40,519) | -16.98% | (24,237) | -10.78% | (39,030) | -17.9% | (28,680) | -11.25% | 19,050 | 4.03% | (3,057) | -0.73% | 17,782 | 4.58% | 11,537 | 2.81% | 12,908 | 3.24% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 14,944 | 1.95% | 5,131 | 0.35% | 4,499 | 6.21% | 580 | 0.86% | 412 | 0.36% | 2,214 | 0.93% | ||||||||||||||||
| 利息收入合計 | 14,944 | 1.95% | 5,131 | 0.35% | 4,499 | 6.21% | 580 | 0.86% | 412 | 0.36% | 2,214 | 0.93% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 565 | 0.07% | 584 | 0.04% | 584 | 0.81% | 574 | 0.85% | 554 | 0.49% | 558 | 0.23% | ||||||||||||||||
| 其他收入－其他 | 980 | 0.13% | 44 | 0% | 164 | 0.23% | 1,898 | 2.82% | 3,030 | 2.68% | 9,045 | 3.79% | ||||||||||||||||
| 其他收入合計 | 1,545 | 0.2% | 628 | 0.04% | 748 | 1.03% | 2,472 | 3.68% | 3,584 | 3.17% | 9,603 | 4.03% | 10,858 | 4.83% | 10,526 | 4.83% | 7,034 | 2.76% | 2,781 | 0.59% | 4,207 | 1.01% | 4,041 | 1.04% | 2,395 | 0.58% | 5,988 | 1.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (89,517) | -11.67% | 12,672 | 0.87% | 2,517 | 3.47% | 10,063 | 14.98% | (2,629) | -2.33% | (5,205) | -2.18% | 1,982 | 0.88% | 4,591 | 2.11% | (3,077) | -1.21% | (1,161) | -0.25% | (2,258) | -0.54% | 1,257 | 0.32% | 1,420 | 0.35% | 4,359 | 1.09% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,355 | 0.18% | 21,696 | 1.48% | 4,848 | 6.69% | 2,809 | 4.18% | 1,811 | 1.6% | 2,991 | 1.25% | 3,088 | 1.37% | 2,537 | 1.16% | 1,725 | 0.68% | 1,452 | 0.31% | 902 | 0.22% | 692 | 0.18% | 21 | 0.01% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (1,444) | -0.19% | (393) | -0.03% | (1,140) | -1.57% | 2,721 | 4.05% | 1,837 | 1.62% | (498) | -0.21% | (763) | -0.34% | 1,584 | 0.73% | 2,921 | 1.15% | 5,397 | 1.14% | 5,982 | 1.43% | 3,041 | 0.78% | 2,046 | 0.5% | 1,982 | 0.5% |
| 營業外收入及支出合計 | (75,827) | -9.89% | (3,658) | -0.25% | 1,776 | 2.45% | 13,027 | 19.39% | 1,393 | 1.23% | 3,123 | 1.31% | 8,989 | 4% | 14,164 | 6.5% | 5,153 | 2.02% | 5,565 | 1.18% | 7,029 | 1.68% | 7,647 | 1.97% | 5,840 | 1.42% | 12,329 | 3.09% |
| 繼續營業單位稅前淨利（淨損） | 208,687 | 27.21% | 592,943 | 40.54% | (18,999) | -26.22% | (7,671) | -11.42% | 8,741 | 7.73% | (37,396) | -15.68% | (15,248) | -6.78% | (24,866) | -11.41% | (23,527) | -9.23% | 24,615 | 5.21% | 3,972 | 0.95% | 25,429 | 6.55% | 17,377 | 4.24% | 25,237 | 6.33% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 8,309 | 1.08% | 17,374 | 1.19% | 85 | 0.12% | 182 | 0.27% | 14 | 0.01% | 1,831 | 0.77% | 3,978 | 1.77% | 2,225 | 1.02% | 1,960 | 0.77% | 8,047 | 1.7% | 3,077 | 0.74% | 5,688 | 1.46% | 1,981 | 0.48% | 16,274 | 4.08% |
| 繼續營業單位本期淨利（淨損） | 200,378 | 26.13% | 575,569 | 39.35% | (19,084) | -26.34% | (7,853) | -11.69% | 8,727 | 7.72% | (39,227) | -16.44% | (19,226) | -8.55% | (27,091) | -12.43% | (25,487) | -10% | 16,568 | 3.51% | 895 | 0.21% | 19,741 | 5.08% | 15,396 | 3.75% | 8,963 | 2.25% |
| 本期淨利（淨損） | 200,378 | 26.13% | 575,569 | 39.35% | (19,084) | -26.34% | (7,853) | -11.69% | 8,727 | 7.72% | (39,227) | -16.44% | (19,226) | -8.55% | (27,091) | -12.43% | (25,487) | -10% | 16,568 | 3.51% | 895 | 0.21% | 19,741 | 5.08% | 15,396 | 3.75% | 8,963 | 2.25% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (1,231) | -0.16% | 2,550 | 0.17% | (528) | -0.73% | (11,168) | -16.62% | 60,504 | 53.51% | 3,832 | 1.61% | 1,353 | 0.6% | (677) | -0.31% | ||||||||||||
| 不重分類至損益之項目總額 | (1,231) | -0.16% | 2,550 | 0.17% | (528) | -0.73% | (11,168) | -16.62% | 60,504 | 53.51% | 3,832 | 1.61% | 1,353 | 0.6% | (677) | -0.31% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 50,970 | 6.65% | 14 | 0% | 210 | 0.29% | 1,832 | 2.73% | (399) | -0.35% | (668) | -0.28% | 2,083 | 0.93% | 5,698 | 2.61% | (42,242) | -16.57% | (5,781) | -1.22% | (8,333) | -1.99% | 642 | 0.17% | 10,531 | 2.57% | (4,523) | -1.13% |
| 後續可能重分類至損益之項目總額 | 50,970 | 6.65% | 14 | 0% | 210 | 0.29% | 1,832 | 2.73% | (399) | -0.35% | (668) | -0.28% | 1,666 | 0.74% | 4,558 | 2.09% | ||||||||||||
| 其他綜合損益（淨額） | 49,739 | 6.49% | 2,564 | 0.18% | (318) | -0.44% | (9,336) | -13.89% | 60,105 | 53.15% | 3,164 | 1.33% | 3,019 | 1.34% | 3,881 | 1.78% | (31,229) | -12.25% | (13,364) | -2.83% | (19,416) | -4.64% | (6,401) | -1.65% | 8,741 | 2.13% | (3,754) | -0.94% |
| 本期綜合損益總額 | 250,117 | 32.62% | 578,133 | 39.52% | (19,402) | -26.78% | (17,189) | -25.58% | 68,832 | 60.87% | (36,063) | -15.12% | (16,207) | -7.21% | (23,210) | -10.65% | (56,716) | -22.25% | 3,204 | 0.68% | (18,521) | -4.43% | 13,340 | 3.43% | 24,137 | 5.89% | 5,209 | 1.31% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 200,378 | 26.13% | 575,569 | 39.35% | (19,084) | -26.34% | (7,853) | -11.69% | 8,727 | 7.72% | (39,227) | -16.44% | (19,226) | -8.55% | (27,091) | -12.43% | (25,487) | -10% | 16,568 | 3.51% | 895 | 0.21% | 19,741 | 5.08% | 15,396 | 3.75% | 8,963 | 2.25% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 250,117 | 32.62% | 578,133 | 39.52% | (19,402) | -26.78% | (17,189) | -25.58% | 68,832 | 60.87% | (36,063) | -15.12% | (16,207) | -7.21% | (23,210) | -10.65% | (56,716) | -22.25% | 3,204 | 0.68% | (18,521) | -4.43% | 13,340 | 3.43% | 24,137 | 5.89% | 5,209 | 1.31% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.46 | 4.18 | (0.14) | (0.06) | 0.06 | (0.28) | (0.14) | (0.2) | (0.18) | 0.12 | 0.01 | 0.14 | 0.11 | 0.06 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.46 | 4.18 | (0.14) | (0.06) | 0.06 | (0.28) | (0.14) | (0.2) | (0.18) | 0.12 | 0.01 | 0.14 | 0.11 | 0.06 | ||||||||||||||
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