2380
6.03
TWD-0.62 (-9.32%)
2025.08.21收盤
虹光－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 725,097 | 100% | 610,445 | 100% | 500,890 | 100% | 628,087 | 100% | 901,825 | 100% | 294,983 | 100% | 465,216 | 100% | 485,177 | 100% | 402,744 | 100% | 604,251 | 100% | 639,470 | 100% | 796,789 | 100% | 666,961 | 100% | 878,929 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 446,981 | 61.64% | 486,370 | 79.67% | 396,890 | 79.24% | 481,543 | 76.67% | 680,575 | 75.47% | 242,754 | 82.29% | 361,225 | 77.65% | 377,675 | 77.84% | 296,833 | 73.7% | 424,156 | 70.2% | 455,980 | 71.31% | 597,760 | 75.02% | 513,270 | 76.96% | 627,769 | 71.42% |
| 營業毛利（毛損） | 278,116 | 38.36% | 124,075 | 20.33% | 104,000 | 20.76% | 146,544 | 23.33% | 221,250 | 24.53% | 52,229 | 17.71% | 103,991 | 22.35% | 107,502 | 22.16% | 105,911 | 26.3% | 180,095 | 29.8% | 183,490 | 28.69% | 199,029 | 24.98% | 153,691 | 23.04% | 251,160 | 28.58% |
| 營業毛利（毛損）淨額 | 278,116 | 38.36% | 124,075 | 20.33% | 104,000 | 20.76% | 146,544 | 23.33% | 221,250 | 24.53% | 52,229 | 17.71% | 103,991 | 22.35% | 107,502 | 22.16% | 105,911 | 26.3% | 180,095 | 29.8% | 183,490 | 28.69% | 199,029 | 24.98% | 153,691 | 23.04% | 251,160 | 28.58% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 48,868 | 6.74% | 33,725 | 5.52% | 20,886 | 4.17% | 38,783 | 6.17% | 40,348 | 4.47% | 35,001 | 11.87% | 40,675 | 8.74% | 42,863 | 8.83% | 39,564 | 9.82% | 46,525 | 7.7% | 44,363 | 6.94% | 52,509 | 6.59% | 48,875 | 7.33% | 69,265 | 7.88% |
| 管理費用 | 60,398 | 8.33% | 32,183 | 5.27% | 54,612 | 10.9% | 40,019 | 6.37% | 45,070 | 5% | 45,714 | 15.5% | 51,077 | 10.98% | 62,188 | 12.82% | 59,058 | 14.66% | 65,195 | 10.79% | 67,878 | 10.61% | 71,397 | 8.96% | 87,187 | 13.07% | 165,329 | 18.81% |
| 研究發展費用 | 109,106 | 15.05% | 120,353 | 19.72% | 111,737 | 22.31% | 87,996 | 14.01% | 99,172 | 11% | 111,294 | 37.73% | 114,197 | 24.55% | 128,547 | 26.49% | 124,766 | 30.98% | 131,562 | 21.77% | 124,515 | 19.47% | 123,215 | 15.46% | 120,700 | 18.1% | 122,070 | 13.89% |
| 預期信用減損損失(利益) | 4,155 | 0.57% | 4,805 | 0.79% | 6,086 | 1.22% | (6,889) | -1.1% | (341) | -0.04% | 274 | 0.09% | (9,017) | -1.94% | 6,047 | 1.25% | ||||||||||||
| 營業費用合計 | 222,527 | 30.69% | 191,066 | 31.3% | 193,321 | 38.6% | 159,909 | 25.46% | 184,249 | 20.43% | 192,283 | 65.18% | 196,932 | 42.33% | 239,645 | 49.39% | 223,388 | 55.47% | 243,282 | 40.26% | 236,756 | 37.02% | 247,121 | 31.01% | 256,762 | 38.5% | 356,664 | 40.58% |
| 營業利益（損失） | 55,589 | 7.67% | (66,991) | -10.97% | (89,321) | -17.83% | (13,365) | -2.13% | 37,001 | 4.1% | (140,054) | -47.48% | (92,941) | -19.98% | (132,143) | -27.24% | (117,477) | -29.17% | (63,187) | -10.46% | (53,266) | -8.33% | (48,092) | -6.04% | (103,071) | -15.45% | (105,504) | -12% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 380 | 0.05% | 1,041 | 0.17% | 541 | 0.11% | 331 | 0.05% | 1,106 | 0.12% | 846 | 0.29% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 15,662 | 2.16% | 627 | 0.1% | 2,111 | 0.42% | 7,791 | 1.24% | 2,182 | 0.24% | 5,774 | 1.96% | 1,862 | 0.4% | 3,407 | 0.7% | 876 | 0.22% | 1,918 | 0.32% | 1,789 | 0.28% | 2,408 | 0.3% | 3,763 | 0.56% | 1,369 | 0.16% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 94,678 | 13.06% | 13,079 | 2.14% | 48,756 | 9.73% | 21,453 | 3.42% | 1,219 | 0.14% | 9,710 | 3.29% | (6,358) | -1.37% | 17,066 | 3.52% | 6,665 | 1.65% | 11,924 | 1.97% | 2,652 | 0.41% | (8,230) | -1.03% | 10,807 | 1.62% | 10,840 | 1.23% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 5,789 | 0.8% | 6,810 | 1.12% | 8,041 | 1.61% | 7,830 | 1.25% | 6,151 | 0.68% | 7,186 | 2.44% | 8,910 | 1.92% | 3,301 | 0.68% | 993 | 0.25% | 1,213 | 0.2% | 828 | 0.13% | 1,686 | 0.21% | 2,151 | 0.32% | 1,353 | 0.15% |
| 營業外收入及支出合計 | 104,931 | 14.47% | 7,937 | 1.3% | 43,367 | 8.66% | 21,745 | 3.46% | (1,644) | -0.18% | 9,144 | 3.1% | (12,694) | -2.73% | 18,995 | 3.92% | 6,886 | 1.71% | 13,317 | 2.2% | 3,700 | 0.58% | (7,863) | -0.99% | 13,658 | 2.05% | 12,314 | 1.4% |
| 繼續營業單位稅前淨利（淨損） | 160,520 | 22.14% | (59,054) | -9.67% | (45,954) | -9.17% | 8,380 | 1.33% | 35,357 | 3.92% | (130,910) | -44.38% | (105,635) | -22.71% | (113,148) | -23.32% | (110,591) | -27.46% | (49,870) | -8.25% | (49,566) | -7.75% | (55,955) | -7.02% | (89,413) | -13.41% | (93,190) | -10.6% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 7,239 | 1% | 678 | 0.11% | 71 | 0.01% | 202 | 0.03% | 0 | 0% | 0 | 0% | 1,759 | 0.38% | 2,173 | 0.45% | 125 | 0.03% | 6,414 | 1.06% | 4,040 | 0.63% | 9,103 | 1.14% | 1,641 | 0.25% | 3,726 | 0.42% |
| 繼續營業單位本期淨利（淨損） | 153,281 | 21.14% | (59,732) | -9.78% | (46,025) | -9.19% | 8,178 | 1.3% | 35,357 | 3.92% | (130,910) | -44.38% | (107,394) | -23.08% | (115,321) | -23.77% | (110,716) | -27.49% | (56,284) | -9.31% | (53,606) | -8.38% | (65,058) | -8.17% | (91,054) | -13.65% | (96,916) | -11.03% |
| 本期淨利（淨損） | 153,281 | 21.14% | (59,732) | -9.78% | (46,025) | -9.19% | 8,178 | 1.3% | 35,357 | 3.92% | (130,910) | -44.38% | (107,394) | -23.08% | (115,321) | -23.77% | (110,716) | -27.49% | (56,284) | -9.31% | (53,606) | -8.38% | (65,058) | -8.17% | (91,054) | -13.65% | (96,916) | -11.03% |
| 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 | (2,838) | -0.39% | 1,124 | 0.18% | 52,796 | 10.54% | (1,120) | -0.18% | (6,761) | -0.75% | 4,627 | 1.57% | (9,280) | -1.99% | (9,526) | -1.96% | ||||||||||||
| 不重分類至損益之項目總額 | (2,838) | -0.39% | 1,124 | 0.18% | 52,796 | 10.54% | (1,120) | -0.18% | (6,761) | -0.75% | 4,627 | 1.57% | (9,280) | -1.99% | (9,526) | -1.96% | ||||||||||||
| 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 | (144,425) | -19.92% | 11,095 | 1.82% | (28,409) | -5.67% | (15,855) | -2.52% | (9,980) | -1.11% | (856) | -0.29% | (9,153) | -1.97% | (15,967) | -3.29% | 28,560 | 7.09% | (41,613) | -6.89% | (25,108) | -3.93% | (28,540) | -3.58% | 24,297 | 3.64% | 11,716 | 1.33% |
| 後續可能重分類至損益之項目總額 | (144,425) | -19.92% | 11,095 | 1.82% | (28,409) | -5.67% | (15,855) | -2.52% | (9,980) | -1.11% | (856) | -0.29% | (9,037) | -1.94% | (15,967) | -3.29% | ||||||||||||
| 其他綜合損益（淨額） | (147,263) | -20.31% | 12,219 | 2% | 24,387 | 4.87% | (16,975) | -2.7% | (16,741) | -1.86% | 3,771 | 1.28% | (18,317) | -3.94% | (25,493) | -5.25% | 12,538 | 3.11% | (34,764) | -5.75% | (48,183) | -7.53% | (5,195) | -0.65% | 33,879 | 5.08% | (24,553) | -2.79% |
| 本期綜合損益總額 | 6,018 | 0.83% | (47,513) | -7.78% | (21,638) | -4.32% | (8,797) | -1.4% | 18,616 | 2.06% | (127,139) | -43.1% | (125,711) | -27.02% | (140,814) | -29.02% | (98,178) | -24.38% | (91,048) | -15.07% | (101,789) | -15.92% | (70,253) | -8.82% | (57,175) | -8.57% | (121,469) | -13.82% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 153,637 | 21.19% | (58,423) | -9.57% | (44,131) | -8.81% | 9,037 | 1.44% | 35,290 | 3.91% | (131,048) | -44.43% | (107,434) | -23.09% | (115,239) | -23.75% | (110,670) | -27.48% | (56,304) | -9.32% | (53,675) | -8.39% | (65,058) | -8.17% | (91,054) | -13.65% | (96,144) | -10.94% |
| 非控制權益（淨利／損） | (356) | -0.05% | (1,309) | -0.21% | (1,894) | -0.38% | (859) | -0.14% | 67 | 0.01% | 138 | 0.05% | 40 | 0.01% | (82) | -0.02% | (46) | -0.01% | 20 | 0% | 69 | 0.01% | 0 | 0% | 0 | 0% | (772) | -0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 5,480 | 0.76% | (49,035) | -8.03% | (25,404) | -5.07% | (9,501) | -1.51% | 18,542 | 2.06% | (127,247) | -43.14% | (125,416) | -26.96% | (140,764) | -29.01% | (98,133) | -24.37% | (91,073) | -15.07% | (101,844) | -15.93% | (70,253) | -8.82% | (57,175) | -8.57% | (120,697) | -13.73% |
| 非控制權益（綜合損益） | 538 | 0.07% | 1,522 | 0.25% | 3,766 | 0.75% | 704 | 0.11% | 74 | 0.01% | 108 | 0.04% | (295) | -0.06% | (50) | -0.01% | (45) | -0.01% | 25 | 0% | 55 | 0.01% | 0 | 0% | 0 | 0% | (772) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.71 | (0.27) | (0.21) | 0.05 | 0.2 | (0.73) | (0.66) | (0.56) | (0.53) | (0.27) | (0.25) | (0.3) | (0.42) | (0.44) | ||||||||||||||
| 基本每股盈餘合計 | 0.71 | (0.27) | (0.21) | 0.05 | 0.2 | (0.73) | (0.66) | (0.56) | (0.53) | (0.27) | (0.25) | (0.3) | (0.42) | (0.44) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.71 | (0.27) | (0.21) | 0.05 | 0.2 | (0.73) | (0.66) | (0.56) | (0.53) | (0.27) | (0.25) | (0.3) | (0.42) | (0.44) | ||||||||||||||
| 稀釋每股盈餘合計 | 0.71 | (0.27) | (0.21) | 0.05 | 0.2 | (0.73) | (0.66) | (0.56) | (0.53) | (0.27) | (0.25) | (0.3) | (0.42) | (0.44) | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 1,336,419 | 100% | 1,417,561 | 100% | 890,081 | 100% | 1,352,774 | 100% | 1,537,498 | 100% | 587,497 | 100% | 869,941 | 100% | 1,045,492 | 100% | 854,416 | 100% | 1,082,687 | 100% | 1,259,772 | 100% | 1,467,836 | 100% | 1,272,925 | 100% | 1,575,263 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 834,084 | 62.41% | 1,102,548 | 77.78% | 713,351 | 80.14% | 1,045,069 | 77.25% | 1,192,436 | 77.56% | 505,290 | 86.01% | 647,011 | 74.37% | 829,792 | 79.37% | 630,337 | 73.77% | 752,220 | 69.48% | 874,619 | 69.43% | 1,085,089 | 73.92% | 988,164 | 77.63% | 1,155,484 | 73.35% |
| 營業毛利（毛損） | 502,335 | 37.59% | 315,013 | 22.22% | 176,730 | 19.86% | 307,705 | 22.75% | 345,062 | 22.44% | 82,207 | 13.99% | 222,930 | 25.63% | 215,700 | 20.63% | 224,079 | 26.23% | 330,467 | 30.52% | 385,153 | 30.57% | 382,747 | 26.08% | 284,761 | 22.37% | 419,779 | 26.65% |
| 營業毛利（毛損）淨額 | 502,335 | 37.59% | 315,013 | 22.22% | 176,730 | 19.86% | 307,705 | 22.75% | 345,062 | 22.44% | 82,207 | 13.99% | 222,930 | 25.63% | 215,700 | 20.63% | 224,079 | 26.23% | 330,467 | 30.52% | 385,153 | 30.57% | 382,747 | 26.08% | 284,761 | 22.37% | 419,779 | 26.65% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 80,292 | 6.01% | 50,358 | 3.55% | 44,823 | 5.04% | 89,144 | 6.59% | 74,134 | 4.82% | 65,316 | 11.12% | 77,535 | 8.91% | 78,846 | 7.54% | 85,352 | 9.99% | 97,187 | 8.98% | 85,938 | 6.82% | 88,844 | 6.05% | 100,091 | 7.86% | 124,759 | 7.92% |
| 管理費用 | 138,846 | 10.39% | 112,689 | 7.95% | 103,599 | 11.64% | 96,034 | 7.1% | 86,852 | 5.65% | 88,831 | 15.12% | 113,117 | 13% | 116,895 | 11.18% | 116,148 | 13.59% | 130,966 | 12.1% | 141,136 | 11.2% | 139,387 | 9.5% | 164,620 | 12.93% | 246,344 | 15.64% |
| 研究發展費用 | 203,185 | 15.2% | 204,611 | 14.43% | 196,709 | 22.1% | 172,645 | 12.76% | 202,251 | 13.15% | 217,255 | 36.98% | 233,817 | 26.88% | 256,022 | 24.49% | 247,248 | 28.94% | 260,140 | 24.03% | 244,079 | 19.37% | 239,814 | 16.34% | 243,974 | 19.17% | 239,460 | 15.2% |
| 預期信用減損損失(利益) | 7,801 | 0.58% | 3,532 | 0.25% | 16,623 | 1.87% | 3,424 | 0.25% | (283) | -0.02% | 2,009 | 0.34% | 13,741 | 1.58% | 6,346 | 0.61% | ||||||||||||
| 營業費用合計 | 430,124 | 32.18% | 371,190 | 26.19% | 361,754 | 40.64% | 361,247 | 26.7% | 362,954 | 23.61% | 373,411 | 63.56% | 438,210 | 50.37% | 458,109 | 43.82% | 448,748 | 52.52% | 488,293 | 45.1% | 471,153 | 37.4% | 468,045 | 31.89% | 508,685 | 39.96% | 610,563 | 38.76% |
| 營業利益（損失） | 72,211 | 5.4% | (56,177) | -3.96% | (185,024) | -20.79% | (53,542) | -3.96% | (17,892) | -1.16% | (291,204) | -49.57% | (215,280) | -24.75% | (242,409) | -23.19% | (224,669) | -26.3% | (157,826) | -14.58% | (86,000) | -6.83% | (85,298) | -5.81% | (223,924) | -17.59% | (190,784) | -12.11% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 882 | 0.07% | 1,636 | 0.12% | 894 | 0.1% | 530 | 0.04% | 1,945 | 0.13% | 1,843 | 0.31% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 19,560 | 1.46% | 1,793 | 0.13% | 3,279 | 0.37% | 9,364 | 0.69% | 2,701 | 0.18% | 10,355 | 1.76% | 6,116 | 0.7% | 5,215 | 0.5% | 2,052 | 0.24% | 4,546 | 0.42% | 3,688 | 0.29% | 5,745 | 0.39% | 6,777 | 0.53% | 6,227 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 85,232 | 6.38% | 10,337 | 0.73% | 56,289 | 6.32% | 3,548 | 0.26% | (609) | -0.04% | (19,843) | -3.38% | (2,510) | -0.29% | 8,065 | 0.77% | (16,337) | -1.91% | 12,617 | 1.17% | (17,576) | -1.4% | 15,902 | 1.08% | 20,135 | 1.58% | (17,357) | -1.1% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 11,965 | 0.9% | 14,123 | 1% | 16,700 | 1.88% | 14,751 | 1.09% | 12,661 | 0.82% | 17,647 | 3% | 15,867 | 1.82% | 5,285 | 0.51% | 2,104 | 0.25% | 2,011 | 0.19% | 1,832 | 0.15% | 2,534 | 0.17% | 4,134 | 0.32% | 2,755 | 0.17% |
| 營業外收入及支出合計 | 93,709 | 7.01% | (357) | -0.03% | 43,762 | 4.92% | (1,309) | -0.1% | (8,624) | -0.56% | (25,292) | -4.31% | (11,301) | -1.3% | 9,950 | 0.95% | (16,143) | -1.89% | 15,892 | 1.47% | (15,951) | -1.27% | 17,671 | 1.2% | 23,002 | 1.81% | (13,075) | -0.83% |
| 繼續營業單位稅前淨利（淨損） | 165,920 | 12.42% | (56,534) | -3.99% | (141,262) | -15.87% | (54,851) | -4.05% | (26,516) | -1.72% | (316,496) | -53.87% | (226,581) | -26.05% | (232,459) | -22.23% | (240,812) | -28.18% | (141,934) | -13.11% | (101,951) | -8.09% | (67,627) | -4.61% | (200,922) | -15.78% | (203,859) | -12.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 7,941 | 0.59% | 692 | 0.05% | 737 | 0.08% | (20,845) | -1.54% | 0 | 0% | 0 | 0% | 2,814 | 0.32% | 2,173 | 0.21% | 800 | 0.09% | 19,460 | 1.8% | 7,132 | 0.57% | 10,296 | 0.7% | (16,111) | -1.27% | 15,464 | 0.98% |
| 繼續營業單位本期淨利（淨損） | 157,979 | 11.82% | (57,226) | -4.04% | (141,999) | -15.95% | (34,006) | -2.51% | (26,516) | -1.72% | (316,496) | -53.87% | (229,395) | -26.37% | (234,632) | -22.44% | (241,612) | -28.28% | (161,394) | -14.91% | (109,083) | -8.66% | (77,923) | -5.31% | (184,811) | -14.52% | (219,323) | -13.92% |
| 本期淨利（淨損） | 157,979 | 11.82% | (57,226) | -4.04% | (141,999) | -15.95% | (34,006) | -2.51% | (26,516) | -1.72% | (316,496) | -53.87% | (229,395) | -26.37% | (234,632) | -22.44% | (241,612) | -28.28% | (161,394) | -14.91% | (109,083) | -8.66% | (77,923) | -5.31% | (184,811) | -14.52% | (219,323) | -13.92% |
| 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 | (10,105) | -0.76% | (16,141) | -1.14% | 56,936 | 6.4% | (26,045) | -1.93% | (16,184) | -1.05% | (5,408) | -0.92% | 9,104 | 1.05% | 3,220 | 0.31% | ||||||||||||
| 不重分類至損益之項目總額 | (10,105) | -0.76% | (16,141) | -1.14% | 56,936 | 6.4% | (26,045) | -1.93% | (16,184) | -1.05% | (5,408) | -0.92% | 9,617 | 1.11% | 3,703 | 0.35% | ||||||||||||
| 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 | (97,386) | -7.29% | 40,760 | 2.88% | (29,085) | -3.27% | 15,261 | 1.13% | (24,876) | -1.62% | (17,785) | -3.03% | 89,189 | 10.25% | 11,658 | 1.12% | (54,222) | -6.35% | (47,410) | -4.38% | (42,362) | -3.36% | (35,290) | -2.4% | 72,776 | 5.72% | (26,769) | -1.7% |
| 後續可能重分類至損益之項目總額 | (97,386) | -7.29% | 40,760 | 2.88% | (29,085) | -3.27% | 15,261 | 1.13% | (24,876) | -1.62% | (17,785) | -3.03% | 89,189 | 10.25% | 11,562 | 1.11% | ||||||||||||
| 其他綜合損益（淨額） | (107,491) | -8.04% | 24,619 | 1.74% | 27,851 | 3.13% | (10,784) | -0.8% | (41,060) | -2.67% | (23,193) | -3.95% | 98,806 | 11.36% | 15,265 | 1.46% | (44,584) | -5.22% | (52,578) | -4.86% | (60,241) | -4.78% | (8,633) | -0.59% | 77,227 | 6.07% | (34,884) | -2.21% |
| 本期綜合損益總額 | 50,488 | 3.78% | (32,607) | -2.3% | (114,148) | -12.82% | (44,790) | -3.31% | (67,576) | -4.4% | (339,689) | -57.82% | (130,589) | -15.01% | (219,367) | -20.98% | (286,196) | -33.5% | (213,972) | -19.76% | (169,324) | -13.44% | (86,556) | -5.9% | (107,584) | -8.45% | (254,207) | -16.14% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 157,727 | 11.8% | (52,288) | -3.69% | (139,272) | -15.65% | (32,088) | -2.37% | (26,555) | -1.73% | (316,514) | -53.87% | (229,377) | -26.37% | (234,431) | -22.42% | (241,485) | -28.26% | (161,437) | -14.91% | (109,015) | -8.65% | (77,923) | -5.31% | (184,811) | -14.52% | (218,467) | -13.87% |
| 非控制權益（淨利／損） | 252 | 0.02% | (4,938) | -0.35% | (2,727) | -0.31% | (1,918) | -0.14% | 39 | 0% | 18 | 0% | (18) | 0% | (201) | -0.02% | (127) | -0.01% | 43 | 0% | (68) | -0.01% | 0 | 0% | 0 | 0% | (856) | -0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 50,395 | 3.77% | (30,914) | -2.18% | (107,883) | -12.12% | (43,236) | -3.2% | (67,613) | -4.4% | (339,882) | -57.85% | (130,225) | -14.97% | (219,189) | -20.97% | (286,030) | -33.48% | (214,006) | -19.77% | (169,229) | -13.43% | (86,556) | -5.9% | (107,584) | -8.45% | (253,351) | -16.08% |
| 非控制權益（綜合損益） | 93 | 0.01% | (1,693) | -0.12% | (6,265) | -0.7% | (1,554) | -0.11% | 37 | 0% | 193 | 0.03% | (364) | -0.04% | (178) | -0.02% | (166) | -0.02% | 34 | 0% | (95) | -0.01% | 0 | 0% | 0 | 0% | (856) | -0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.73 | (0.24) | (0.65) | (0.17) | (0.15) | (1.85) | (1.41) | (1.13) | (1.16) | (0.77) | (0.5) | (0.36) | (0.85) | (0.99) | ||||||||||||||
| 基本每股盈餘合計 | 0.73 | (0.24) | (0.65) | (0.17) | (0.15) | (1.85) | (1.41) | (1.13) | (1.16) | (0.77) | (0.5) | (0.36) | (0.85) | (0.99) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.73 | (0.24) | (0.65) | (0.17) | (0.15) | (1.85) | (1.41) | (1.13) | (1.16) | (0.77) | (0.5) | (0.36) | (0.85) | (0.99) | ||||||||||||||
| 稀釋每股盈餘合計 | 0.73 | (0.24) | (0.65) | (0.17) | (0.15) | (1.85) | (1.41) | (1.13) | (1.16) | (0.77) | (0.5) | (0.36) | (0.85) | (0.99) | ||||||||||||||
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