光群雷－損益表

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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
(TWD千元)	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	1,241,811	100%	1,356,597	100%	1,379,720	100%	1,669,309	100%	1,528,159	100%	1,298,397	100%	1,202,688	100%	1,211,616	100%	1,244,470	100%	1,000,230	100%	952,344	100%	1,061,442	100%	962,893	100%	795,080	100%
營業成本
銷貨成本
銷貨成本合計	996,361	80.23%	1,038,867	76.58%	1,081,427	78.38%	1,365,162	81.78%	1,209,377	79.14%	989,945	76.24%	906,445	75.37%	979,146	80.81%	953,029	76.58%	725,755	72.56%	715,497	75.13%	758,814	71.49%	719,566	74.73%	603,568	75.91%
營業成本合計	996,361	80.23%	1,038,867	76.58%	1,081,427	78.38%	1,365,162	81.78%	1,209,377	79.14%	989,945	76.24%	906,445	75.37%	979,146	80.81%	953,029	76.58%	725,755	72.56%	715,497	75.13%	758,814	71.49%	719,566	74.73%	603,568	75.91%
營業毛利（毛損）	245,450	19.77%	317,730	23.42%	298,293	21.62%	304,147	18.22%	318,782	20.86%	308,452	23.76%	296,243	24.63%	232,470	19.19%	291,441	23.42%	274,475	27.44%	236,847	24.87%	302,628	28.51%	243,327	25.27%	191,512	24.09%
營業毛利（毛損）淨額	245,450	19.77%	317,730	23.42%	298,293	21.62%	304,147	18.22%	318,782	20.86%	308,452	23.76%	296,243	24.63%	232,470	19.19%	291,441	23.42%	274,475	27.44%	236,847	24.87%	302,628	28.51%	243,331	25.27%	191,957	24.14%
營業費用
推銷費用	98,224	7.91%	93,302	6.88%	105,253	7.63%	100,230	6%	80,527	5.27%	61,063	4.7%	80,412	6.69%	91,054	7.52%	64,082	5.15%	62,343	6.23%	65,673	6.9%	69,097	6.51%	55,276	5.74%	42,266	5.32%
管理費用	116,192	9.36%	111,140	8.19%	107,685	7.8%	120,814	7.24%	108,589	7.11%	99,169	7.64%	91,982	7.65%	94,368	7.79%	81,016	6.51%	80,913	8.09%	68,679	7.21%	84,864	8%	101,080	10.5%	72,814	9.16%
研究發展費用	64,749	5.21%	72,480	5.34%	84,702	6.14%	86,990	5.21%	62,447	4.09%	61,569	4.74%	60,000	4.99%	60,972	5.03%	57,579	4.63%	51,259	5.12%	45,111	4.74%	43,218	4.07%	36,434	3.78%	37,545	4.72%
預期信用減損損失(利益)	6,336	0.51%	2,340	0.17%	8,157	0.59%	1,352	0.08%	1,842	0.12%	4,274	0.33%
營業費用合計	285,501	22.99%	279,262	20.59%	305,797	22.16%	309,386	18.53%	253,405	16.58%	226,075	17.41%	232,394	19.32%	246,394	20.34%	202,677	16.29%	194,515	19.45%	179,463	18.84%	197,179	18.58%	192,790	20.02%	152,625	19.2%
營業利益（損失）	(40,051)	-3.23%	38,468	2.84%	(7,504)	-0.54%	(5,239)	-0.31%	65,377	4.28%	82,377	6.34%	63,849	5.31%	(13,924)	-1.15%	88,764	7.13%	79,960	7.99%	57,384	6.03%	105,449	9.93%	50,541	5.25%	39,332	4.95%
營業外收入及支出
利息收入
利息收入合計	6,114	0.49%	9,166	0.68%	11,265	0.82%	4,362	0.26%	5,029	0.33%	2,417	0.19%	4,684	0.39%	4,863	0.4%	2,099	0.17%	2,805	0.28%	2,507	0.26%	2,969	0.28%	924	0.1%	1,547	0.19%
其他收入
其他收入－其他	7,092	0.57%	20,198	1.49%	4,039	0.29%	17,295	1.04%	11,950	0.78%	9,074	0.7%	2,323	0.19%	3,662	0.3%	8,019	0.64%	9,525	0.95%	5,032	0.53%	11,778	1.11%	4,975	0.52%	9,869	1.24%
其他收入合計	7,092	0.57%	20,198	1.49%	5,017	0.36%	17,295	1.04%	11,950	0.78%	9,074	0.7%	7,007	0.58%	8,525	0.7%	10,118	0.81%	12,330	1.23%	7,539	0.79%	14,747	1.39%	5,899	0.61%	11,416	1.44%
其他利益及損失
處分投資利益	0	0%	198,686	14.65%	0	0%	8,484	0.51%	108,900	7.13%	1,718	0.13%	136	0.01%	18,853	1.56%
外幣兌換利益	(14,613)	-1.18%	9,333	0.69%	46,096	3.34%	55,947	3.35%			0	0%	5,470	0.45%	44,222	3.65%	11,813	0.95%							16,633	1.73%	0	0%
透過損益按公允價值衡量之金融資產（負債）利益	(709)	-0.06%	68	0.01%	231	0.02%	0	0%	794	0.05%	411	0.03%	92	0.01%	0	0%	0	0%	661	0.07%	(1,750)	-0.18%	(368)	-0.03%	182	0.02%	0	0%
什項支出	18,858	1.52%	8,023	0.59%	15,190	1.1%	16,569	0.99%	8,989	0.59%	12,278	0.95%	10,646	0.89%	11,794	0.97%	13,405	1.08%	8,813	0.88%	10,228	1.07%	15,836	1.49%	5,540	0.58%	2,381	0.3%
處分不動產、廠房及設備損失	494	0.04%	586	0.04%	121	0.01%	1,033	0.06%	167	0.01%	686	0.05%	1,697	0.14%	800	0.07%
其他利益及損失淨額	(34,674)	-2.79%	199,478	14.7%	(6,146)	-0.45%	39,723	2.38%	81,339	5.32%	(24,497)	-1.89%	(6,645)	-0.55%	50,303	4.15%	(5,518)	-0.44%	(19,962)	-2%	(16,853)	-1.77%	(24,188)	-2.28%	11,029	1.15%	(14,920)	-1.88%
財務成本
利息費用	10,180	0.82%	8,890	0.66%	11,224	0.81%	9,007	0.54%	8,961	0.59%	10,496	0.81%	10,202	0.85%	8,237	0.68%	11,732	0.94%	9,442	0.94%	8,124	0.85%	8,464	0.8%	7,879	0.82%	7,767	0.98%
財務成本淨額	10,180	0.82%	8,890	0.66%	11,224	0.81%	9,007	0.54%	8,961	0.59%	10,496	0.81%	10,202	0.85%	8,237	0.68%	11,732	0.94%	9,442	0.94%	8,124	0.85%	8,464	0.8%	7,879	0.82%	7,767	0.98%
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	(6,380)	-0.51%	786	0.06%	(208)	-0.02%	4,498	0.27%	11,273	0.74%	(962)	-0.07%	(34,633)	-2.88%	(34,978)	-2.89%	(7,684)	-0.62%	(5,540)	-0.55%	11,575	1.22%	8,221	0.77%	22,439	2.33%	9,849	1.24%
營業外收入及支出合計	(38,028)	-3.06%	220,738	16.27%	(1,296)	-0.09%	56,871	3.41%	100,630	6.59%	(24,464)	-1.88%	(44,473)	-3.7%	15,613	1.29%	(14,816)	-1.19%	(22,614)	-2.26%	(5,863)	-0.62%	(9,684)	-0.91%	31,488	3.27%	(1,422)	-0.18%
繼續營業單位稅前淨利（淨損）	(78,079)	-6.29%	259,206	19.11%	(8,800)	-0.64%	51,632	3.09%	166,007	10.86%	57,913	4.46%	19,376	1.61%	1,689	0.14%	73,948	5.94%	57,346	5.73%	51,521	5.41%	95,765	9.02%	82,029	8.52%	37,910	4.77%
所得稅費用(利益)
所得稅費用（利益）合計	27,943	2.25%	11,314	0.83%	17,558	1.27%	16,710	1%	34,423	2.25%	9,165	0.71%	6,061	0.5%	10,324	0.85%	24,531	1.97%	21,761	2.18%	20,773	2.18%	35,967	3.39%	8,543	0.89%	12,528	1.58%
繼續營業單位本期淨利（淨損）	(106,022)	-8.54%	247,892	18.27%	(26,358)	-1.91%	34,922	2.09%	131,584	8.61%	48,748	3.75%	13,315	1.11%	(8,635)	-0.71%	49,417	3.97%	35,585	3.56%	30,748	3.23%	59,798	5.63%	73,486	7.63%	25,382	3.19%
本期淨利（淨損）	(106,022)	-8.54%	247,892	18.27%	(26,358)	-1.91%	34,922	2.09%	131,584	8.61%	48,748	3.75%	13,315	1.11%	(8,635)	-0.71%	49,417	3.97%	35,585	3.56%	30,748	3.23%	59,798	5.63%	73,486	7.63%	25,382	3.19%
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	692	0.06%	(10,228)	-0.75%	138	0.01%	3,824	0.23%	(7,141)	-0.47%	(28,347)	-2.18%	(24,287)	-2.02%	(46,297)	-3.82%
不重分類至損益之項目總額	692	0.06%	(10,228)	-0.75%	138	0.01%	3,824	0.23%	(7,141)	-0.47%	(28,347)	-2.18%	(24,287)	-2.02%	(46,297)	-3.82%
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	(509,198)	-41%	24,017	1.77%	(105,975)	-7.68%	(43,881)	-2.63%	(45,444)	-2.97%	(30,387)	-2.34%	(9,882)	-0.82%	(16,694)	-1.38%	48,122	3.87%	(47,037)	-4.7%	(61,910)	-6.5%	(49,990)	-4.71%	10,022	1.04%	13,692	1.72%
後續可能重分類至損益之項目總額	(509,198)	-41%	24,017	1.77%	(105,975)	-7.68%	(43,881)	-2.63%	(45,444)	-2.97%	(30,387)	-2.34%	(9,882)	-0.82%	(16,694)	-1.38%
其他綜合損益（淨額）	(508,506)	-40.95%	13,789	1.02%	(105,837)	-7.67%	(40,057)	-2.4%	(52,585)	-3.44%	(58,734)	-4.52%	(34,169)	-2.84%	(62,991)	-5.2%	48,122	3.87%	(47,037)	-4.7%	(61,910)	-6.5%	(49,990)	-4.71%	10,022	1.04%	13,652	1.72%
本期綜合損益總額	(614,528)	-49.49%	261,681	19.29%	(132,195)	-9.58%	(5,135)	-0.31%	78,999	5.17%	(9,986)	-0.77%	(20,854)	-1.73%	(71,626)	-5.91%	97,539	7.84%	(11,452)	-1.14%	(31,162)	-3.27%	9,808	0.92%	83,508	8.67%	39,034	4.91%
淨利(損)歸屬於:
母公司業主（淨利／損）	(93,761)	-7.55%	245,770	18.12%	35,190	2.55%	69,817	4.18%	120,479	7.88%	43,916	3.38%	18,657	1.55%	12,821	1.06%	33,787	2.71%	27,936	2.79%	40,354	4.24%	34,750	3.27%	43,572	4.53%	19,676	2.47%
非控制權益（淨利／損）	(12,261)	-0.99%	2,122	0.16%	(61,548)	-4.46%	(34,895)	-2.09%	11,105	0.73%	4,832	0.37%	(5,342)	-0.44%	(21,456)	-1.77%	15,630	1.26%	7,649	0.76%	(9,606)	-1.01%	25,048	2.36%	29,914	3.11%	5,706	0.72%
綜合損益總額歸屬於:
母公司業主（綜合損益）	(522,241)	-42.05%	255,753	18.85%	(49,998)	-3.62%	39,061	2.34%	77,555	5.08%	3,572	0.28%	(10,484)	-0.87%	(25,833)	-2.13%	77,772	6.25%	(18,369)	-1.84%	(17,099)	-1.8%	(12,672)	-1.19%	57,757	6%	31,176	3.92%
非控制權益（綜合損益）	(92,287)	-7.43%	5,928	0.44%	(82,197)	-5.96%	(44,196)	-2.65%	1,444	0.09%	(13,558)	-1.04%	(10,370)	-0.86%	(45,793)	-3.78%	19,767	1.59%	6,917	0.69%	(14,063)	-1.48%	22,480	2.12%	25,751	2.67%	7,858	0.99%
基本每股盈餘
繼續營業單位淨利（淨損）	(0.55)		1.47		0.23		0.46		0.8		0.29		0.13		0.08		0.25		0.21		0.26		0.22		0.29		0.13
基本每股盈餘合計	(0.55)		1.47		0.23		0.46		0.8		0.29		0.13		0.08		0.25		0.21		0.26		0.22		0.29		0.13
稀釋每股盈餘
繼續營業單位淨利（淨損）	0		1.29		0.19		0.38		0.75		0.29		0.13		0.08		0.21		0.18		0.23		0.2		0.26		0.11
稀釋每股盈餘合計	0		1.29		0.19		0.38		0.75		0.29		0.13		0.08		0.21		0.18		0.23		0.2		0.26		0.11

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
(TWD千元)	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	2,581,197	100%	2,782,974	100%	2,762,975	100%	3,304,541	100%	3,011,909	100%	2,458,774	100%	2,420,895	100%	2,466,995	100%	2,303,876	100%	2,157,539	100%	1,894,779	100%	2,050,973	100%	2,004,910	100%	1,557,629	100%
營業成本
銷貨成本
銷貨成本合計	2,016,150	78.11%	2,165,905	77.83%	2,160,496	78.19%	2,682,609	81.18%	2,382,056	79.09%	1,910,948	77.72%	1,867,668	77.15%	1,966,744	79.72%	1,756,079	76.22%	1,598,413	74.09%	1,460,019	77.05%	1,506,533	73.45%	1,500,155	74.82%	1,176,931	75.56%
營業成本合計	2,016,150	78.11%	2,165,905	77.83%	2,160,496	78.19%	2,682,609	81.18%	2,382,056	79.09%	1,910,948	77.72%	1,867,668	77.15%	1,966,744	79.72%	1,756,079	76.22%	1,598,413	74.09%	1,460,019	77.05%	1,506,533	73.45%	1,500,155	74.82%	1,176,931	75.56%
營業毛利（毛損）	565,047	21.89%	617,069	22.17%	602,479	21.81%	621,932	18.82%	629,853	20.91%	547,826	22.28%	553,227	22.85%	500,251	20.28%	547,797	23.78%	559,126	25.91%	434,760	22.95%	544,440	26.55%	504,755	25.18%	380,698	24.44%
營業毛利（毛損）淨額	565,047	21.89%	617,069	22.17%	602,479	21.81%	621,932	18.82%	629,853	20.91%	547,826	22.28%	565,754	23.37%	508,346	20.61%	554,579	24.07%	576,448	26.72%	461,626	24.36%	557,404	27.18%	511,513	25.51%	384,431	24.68%
營業費用
推銷費用	198,259	7.68%	206,318	7.41%	206,683	7.48%	191,627	5.8%	163,858	5.44%	139,707	5.68%	159,173	6.57%	165,524	6.71%	124,555	5.41%	132,278	6.13%	130,979	6.91%	141,452	6.9%	105,387	5.26%	86,803	5.57%
管理費用	238,504	9.24%	234,094	8.41%	207,499	7.51%	231,411	7%	212,764	7.06%	187,489	7.63%	180,809	7.47%	176,885	7.17%	159,620	6.93%	161,760	7.5%	136,392	7.2%	167,783	8.18%	191,685	9.56%	148,416	9.53%
研究發展費用	122,801	4.76%	144,024	5.18%	158,268	5.73%	157,797	4.78%	117,520	3.9%	120,571	4.9%	118,470	4.89%	124,244	5.04%	116,743	5.07%	102,048	4.73%	85,855	4.53%	91,697	4.47%	76,544	3.82%	72,755	4.67%
預期信用減損損失(利益)	7,557	0.29%	34,800	1.25%	1,726	0.06%	(1,388)	-0.04%	(50,161)	-1.67%	11,179	0.45%
營業費用合計	567,121	21.97%	619,236	22.25%	574,176	20.78%	579,447	17.53%	443,981	14.74%	458,946	18.67%	458,452	18.94%	466,653	18.92%	400,918	17.4%	396,086	18.36%	353,226	18.64%	400,932	19.55%	373,616	18.64%	307,974	19.77%
營業利益（損失）	(2,074)	-0.08%	(2,167)	-0.08%	28,303	1.02%	42,485	1.29%	185,872	6.17%	88,880	3.61%	107,302	4.43%	41,693	1.69%	153,661	6.67%	180,362	8.36%	108,400	5.72%	156,472	7.63%	137,897	6.88%	76,457	4.91%
營業外收入及支出
利息收入
利息收入合計	11,385	0.44%	15,802	0.57%	16,937	0.61%	8,762	0.27%	9,067	0.3%	4,642	0.19%	8,422	0.35%	7,173	0.29%	3,956	0.17%	4,983	0.23%	4,943	0.26%	5,207	0.25%	4,021	0.2%	1,941	0.12%
其他收入
其他收入－其他	17,757	0.69%	34,868	1.25%	12,847	0.46%	31,528	0.95%	21,698	0.72%	10,713	0.44%	4,952	0.2%	7,447	0.3%	14,975	0.65%	13,054	0.61%	9,472	0.5%	16,845	0.82%	12,308	0.61%	18,389	1.18%
其他收入合計	17,757	0.69%	34,868	1.25%	13,825	0.5%	31,528	0.95%	22,524	0.75%	10,713	0.44%	13,374	0.55%	17,105	0.69%	18,931	0.82%	18,037	0.84%	14,415	0.76%	22,052	1.08%	16,329	0.81%	20,330	1.31%
其他利益及損失
處分投資利益	2,063	0.08%	198,686	7.14%	2,964	0.11%	8,484	0.26%	113,113	3.76%	5,992	0.24%	1,029	0.04%	20,129	0.82%
外幣兌換利益	(7,638)	-0.3%	37,306	1.34%	34,583	1.25%	113,329	3.43%			0	0%	9,391	0.39%	30,753	1.25%	0	0%							41,976	2.09%	0	0%
透過損益按公允價值衡量之金融資產（負債）利益	(623)	-0.02%	39	0%	1,840	0.07%	0	0%	1,655	0.05%	0	0%	381	0.02%	0	0%	48	0%	4,412	0.2%	(2,883)	-0.15%	(311)	-0.02%	727	0.04%	948	0.06%
什項支出	24,237	0.94%	16,403	0.59%	21,343	0.77%	21,202	0.64%	17,519	0.58%	20,866	0.85%	22,026	0.91%	27,632	1.12%	23,600	1.02%	18,146	0.84%	21,252	1.12%	17,731	0.86%	11,217	0.56%	9,859	0.63%
處分不動產、廠房及設備損失	9,782	0.38%	700	0.03%	148	0.01%	2,973	0.09%	1,202	0.04%	2,214	0.09%	1,503	0.06%	1,209	0.05%
其他利益及損失淨額	(40,217)	-1.56%	218,928	7.87%	(19,266)	-0.7%	89,618	2.71%	90,587	3.01%	(25,994)	-1.06%	(12,728)	-0.53%	21,709	0.88%	(55,550)	-2.41%	(44,573)	-2.07%	(41,126)	-2.17%	(14,080)	-0.69%	31,651	1.58%	(25,323)	-1.63%
財務成本
利息費用	19,660	0.76%	19,775	0.71%	20,971	0.76%	16,879	0.51%	16,252	0.54%	20,018	0.81%	20,248	0.84%	16,709	0.68%	23,378	1.01%	18,575	0.86%	16,489	0.87%	16,564	0.81%	19,320	0.96%	13,789	0.89%
財務成本淨額	19,660	0.76%	19,775	0.71%	20,971	0.76%	16,879	0.51%	16,252	0.54%	20,018	0.81%	20,248	0.84%	16,709	0.68%	23,378	1.01%	18,575	0.86%	16,489	0.87%	16,564	0.81%	19,320	0.96%	13,789	0.89%
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	(7,364)	-0.29%	(11,930)	-0.43%	(2,281)	-0.08%	1,034	0.03%	21,941	0.73%	3,385	0.14%	(58,545)	-2.42%	(43,764)	-1.77%	(15,888)	-0.69%	(15,558)	-0.72%	13,200	0.7%	11,083	0.54%	40,469	2.02%	20,607	1.32%
營業外收入及支出合計	(38,099)	-1.48%	237,893	8.55%	(11,756)	-0.43%	114,063	3.45%	127,867	4.25%	(27,272)	-1.11%	(78,147)	-3.23%	(21,659)	-0.88%	(75,885)	-3.29%	(60,669)	-2.81%	(30,000)	-1.58%	2,491	0.12%	69,129	3.45%	1,825	0.12%
繼續營業單位稅前淨利（淨損）	(40,173)	-1.56%	235,726	8.47%	16,547	0.6%	156,548	4.74%	313,739	10.42%	61,608	2.51%	29,155	1.2%	20,034	0.81%	77,776	3.38%	119,693	5.55%	78,400	4.14%	158,963	7.75%	207,026	10.33%	78,282	5.03%
所得稅費用(利益)
所得稅費用（利益）合計	40,133	1.55%	29,450	1.06%	24,897	0.9%	33,506	1.01%	54,669	1.82%	18,363	0.75%	20,233	0.84%	22,912	0.93%	43,988	1.91%	44,472	2.06%	31,371	1.66%	47,449	2.31%	22,714	1.13%	22,247	1.43%
繼續營業單位本期淨利（淨損）	(80,306)	-3.11%	206,276	7.41%	(8,350)	-0.3%	123,042	3.72%	259,070	8.6%	43,245	1.76%	8,922	0.37%	(2,878)	-0.12%	33,788	1.47%	75,221	3.49%	47,029	2.48%	111,514	5.44%	184,312	9.19%	56,035	3.6%
本期淨利（淨損）	(80,306)	-3.11%	206,276	7.41%	(8,350)	-0.3%	123,042	3.72%	259,070	8.6%	43,245	1.76%	8,922	0.37%	(2,878)	-0.12%	33,788	1.47%	75,221	3.49%	47,029	2.48%	111,514	5.44%	184,312	9.19%	56,035	3.6%
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	195	0.01%	(2,112)	-0.08%	25,645	0.93%	(9,912)	-0.3%	17,838	0.59%	(33,894)	-1.38%	(9,774)	-0.4%	(61,500)	-2.49%
不重分類至損益之項目總額	195	0.01%	(2,112)	-0.08%	25,645	0.93%	(9,912)	-0.3%	17,838	0.59%	(33,894)	-1.38%	(9,774)	-0.4%	(61,500)	-2.49%
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	(413,322)	-16.01%	97,837	3.52%	(98,144)	-3.55%	91,049	2.76%	(95,092)	-3.16%	(86,576)	-3.52%	55,363	2.29%	28,394	1.15%	(107,842)	-4.68%	(60,262)	-2.79%	(94,296)	-4.98%	(34,142)	-1.66%	92,807	4.63%	(67,647)	-4.34%
後續可能重分類至損益之項目總額	(413,322)	-16.01%	97,837	3.52%	(98,144)	-3.55%	91,049	2.76%	(95,092)	-3.16%	(86,576)	-3.52%	55,363	2.29%	28,394	1.15%
其他綜合損益（淨額）	(413,127)	-16.01%	95,725	3.44%	(72,499)	-2.62%	81,137	2.46%	(77,254)	-2.56%	(120,470)	-4.9%	45,589	1.88%	(33,106)	-1.34%	(107,842)	-4.68%	(60,262)	-2.79%	(94,296)	-4.98%	(34,142)	-1.66%	92,807	4.63%	(67,687)	-4.35%
本期綜合損益總額	(493,433)	-19.12%	302,001	10.85%	(80,849)	-2.93%	204,179	6.18%	181,816	6.04%	(77,225)	-3.14%	54,511	2.25%	(35,984)	-1.46%	(74,054)	-3.21%	14,959	0.69%	(47,267)	-2.49%	77,372	3.77%	277,119	13.82%	(11,652)	-0.75%
淨利(損)歸屬於:
母公司業主（淨利／損）	(71,130)	-2.76%	261,911	9.41%	87,327	3.16%	151,186	4.58%	233,155	7.74%	47,675	1.94%	25,277	1.04%	26,080	1.06%	40,455	1.76%	58,555	2.71%	65,527	3.46%	65,603	3.2%	135,137	6.74%	43,050	2.76%
非控制權益（淨利／損）	(9,176)	-0.36%	(55,635)	-2%	(95,677)	-3.46%	(28,144)	-0.85%	25,915	0.86%	(4,430)	-0.18%	(16,355)	-0.68%	(28,958)	-1.17%	(6,667)	-0.29%	16,666	0.77%	(18,498)	-0.98%	45,911	2.24%	49,175	2.45%	12,985	0.83%
綜合損益總額歸屬於:
母公司業主（綜合損益）	(420,007)	-16.27%	339,359	12.19%	25,345	0.92%	222,205	6.72%	158,676	5.27%	(48,342)	-1.97%	60,885	2.51%	23,711	0.96%	(56,345)	-2.45%	(1,490)	-0.07%	(22,983)	-1.21%	29,860	1.46%	227,658	11.36%	(3,077)	-0.2%
非控制權益（綜合損益）	(73,426)	-2.84%	(37,358)	-1.34%	(106,194)	-3.84%	(18,026)	-0.55%	23,140	0.77%	(28,883)	-1.17%	(6,374)	-0.26%	(59,695)	-2.42%	(17,709)	-0.77%	16,449	0.76%	(24,284)	-1.28%	47,512	2.32%	49,461	2.47%	(8,575)	-0.55%
基本每股盈餘
繼續營業單位淨利（淨損）	(0.42)		1.57		0.57		1		1.55		0.31		0.17		0.16		0.3		0.44		0.42		0.41		0.91		0.29
基本每股盈餘合計	(0.42)		1.57		0.57		1		1.55		0.31		0.17		0.16		0.3		0.44		0.42		0.41		0.91		0.29
稀釋每股盈餘
繼續營業單位淨利（淨損）	0		1.38		0.47		0.82		1.49		0.31		0.17		0.16		0.26		0.38		0.37		0.39		0.82		0.25
稀釋每股盈餘合計	0		1.38		0.47		0.82		1.49		0.31		0.17		0.16		0.26		0.38		0.37		0.39		0.82		0.25

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