3092
18
TWD+0.00 (0.00%)
2025.08.21收盤
鴻碩－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 | 420,493 | 100% | 536,680 | 100% | 553,046 | 100% | 1,017,074 | 100% | 670,370 | 100% | 783,230 | 100% | 791,824 | 100% | 798,818 | 100% | 647,541 | 100% | 735,995 | 100% | 531,054 | 100% | 574,449 | 100% | 432,882 | 100% | 453,468 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 388,722 | 92.44% | 492,221 | 91.72% | 460,222 | 83.22% | 834,442 | 82.04% | 533,055 | 79.52% | 582,542 | 74.38% | 605,449 | 76.46% | 607,923 | 76.1% | 442,374 | 68.32% | 528,127 | 71.76% | 469,226 | 88.36% | 475,218 | 82.73% | 392,990 | 90.78% | 400,924 | 88.41% |
| 營業毛利（毛損） | 31,771 | 7.56% | 44,459 | 8.28% | 92,824 | 16.78% | 182,632 | 17.96% | 137,315 | 20.48% | 200,688 | 25.62% | 186,375 | 23.54% | 190,895 | 23.9% | 205,167 | 31.68% | 207,868 | 28.24% | 61,828 | 11.64% | 99,231 | 17.27% | 39,892 | 9.22% | 52,544 | 11.59% |
| 營業毛利（毛損）淨額 | 31,771 | 7.56% | 44,459 | 8.28% | 92,824 | 16.78% | 182,632 | 17.96% | 137,315 | 20.48% | 200,688 | 25.62% | 186,375 | 23.54% | 190,895 | 23.9% | 205,167 | 31.68% | 207,868 | 28.24% | 61,828 | 11.64% | 99,231 | 17.27% | 39,892 | 9.22% | 52,544 | 11.59% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 44,722 | 10.64% | 23,865 | 4.45% | 30,430 | 5.5% | 29,964 | 2.95% | 33,471 | 4.99% | 27,797 | 3.55% | 23,658 | 2.99% | 17,505 | 2.19% | 18,358 | 2.84% | 60,973 | 8.28% | 17,480 | 3.29% | 19,774 | 3.44% | 12,926 | 2.99% | 9,658 | 2.13% |
| 管理費用 | 78,054 | 18.56% | 71,204 | 13.27% | 67,279 | 12.17% | 84,669 | 8.32% | 55,791 | 8.32% | 55,387 | 7.07% | 57,562 | 7.27% | 50,668 | 6.34% | 41,628 | 6.43% | 37,406 | 5.08% | 30,589 | 5.76% | 28,568 | 4.97% | 29,577 | 6.83% | 29,889 | 6.59% |
| 研究發展費用 | 32,174 | 7.65% | 23,266 | 4.34% | 27,254 | 4.93% | 29,988 | 2.95% | 23,670 | 3.53% | 20,950 | 2.67% | 24,299 | 3.07% | 25,457 | 3.19% | 9,711 | 1.5% | 12,498 | 1.7% | 12,502 | 2.35% | 8,961 | 1.56% | 9,610 | 2.22% | 4,249 | 0.94% |
| 預期信用減損損失(利益) | 4 | 0% | 11 | 0% | 271 | 0.05% | ||||||||||||||||||||||
| 營業費用合計 | 154,954 | 36.85% | 118,346 | 22.05% | 125,234 | 22.64% | 144,621 | 14.22% | 112,932 | 16.85% | 104,134 | 13.3% | 105,519 | 13.33% | 93,630 | 11.72% | 69,697 | 10.76% | 110,877 | 15.06% | 60,571 | 11.41% | 57,303 | 9.98% | 52,113 | 12.04% | 43,796 | 9.66% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (124,540) | -29.62% | 16,315 | 3.04% | 26,856 | 4.86% | 34,097 | 3.35% | (20,665) | -3.08% | (15,929) | -2.03% | 14,650 | 1.85% | 63,277 | 7.92% | 3,581 | 0.55% | 272 | 0.04% | (1,118) | -0.21% | 45 | 0.01% | 5,264 | 1.22% | 3,168 | 0.7% |
| 營業利益（損失） | (247,723) | -58.91% | (57,572) | -10.73% | (5,554) | -1% | 72,108 | 7.09% | 3,718 | 0.55% | 80,625 | 10.29% | 95,506 | 12.06% | 160,542 | 20.1% | 139,051 | 21.47% | 97,263 | 13.22% | 139 | 0.03% | 41,973 | 7.31% | (6,957) | -1.61% | 11,916 | 2.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 8,908 | 2.12% | 14,891 | 2.77% | 8,045 | 1.45% | 822 | 0.08% | 1,649 | 0.25% | 4,144 | 0.53% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 4,405 | 1.05% | 8,580 | 1.6% | 275 | 0.05% | 4,979 | 0.49% | 835 | 0.12% | 1,790 | 0.23% | 4,200 | 0.53% | 4,833 | 0.61% | 1,199 | 0.19% | 3,238 | 0.44% | 2,056 | 0.39% | 1,387 | 0.24% | 1,215 | 0.28% | 294 | 0.06% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 305 | 0.07% | (178) | -0.03% | (800) | -0.14% | 926 | 0.09% | (191) | -0.03% | (1,524) | -0.19% | (817) | -0.1% | (2,586) | -0.32% | (3,993) | -0.62% | 222 | 0.03% | (1) | 0% | (45) | -0.01% | (50) | -0.01% | 989 | 0.22% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 12,977 | 3.09% | 11,217 | 2.09% | 9,816 | 1.77% | 3,767 | 0.37% | 1,842 | 0.27% | 2,555 | 0.33% | 3,260 | 0.41% | 2,791 | 0.35% | 1,738 | 0.27% | 2,457 | 0.33% | 3,917 | 0.74% | 4,217 | 0.73% | 2,991 | 0.69% | 3,347 | 0.74% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (6,579) | -1.56% | (6,618) | -1.23% | ||||||||||||||||||||||||
| 營業外收入及支出合計 | 7,220 | 1.72% | 18,694 | 3.48% | (2,296) | -0.42% | 2,960 | 0.29% | 451 | 0.07% | 1,855 | 0.24% | 123 | 0.02% | (544) | -0.07% | (4,532) | -0.7% | 1,003 | 0.14% | (1,862) | -0.35% | (2,875) | -0.5% | (1,826) | -0.42% | (2,064) | -0.46% |
| 繼續營業單位稅前淨利（淨損） | (240,503) | -57.2% | (38,878) | -7.24% | (7,850) | -1.42% | 75,068 | 7.38% | 4,169 | 0.62% | 82,480 | 10.53% | 95,629 | 12.08% | 159,998 | 20.03% | 134,519 | 20.77% | 98,266 | 13.35% | (1,723) | -0.32% | 39,098 | 6.81% | (8,783) | -2.03% | 9,852 | 2.17% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (21,237) | -5.05% | 837 | 0.16% | (3,361) | -0.61% | 12,352 | 1.21% | 1,869 | 0.28% | 21,260 | 2.71% | 10,317 | 1.3% | 49,330 | 6.18% | 38,479 | 5.94% | 26,883 | 3.65% | (1) | 0% | 7,321 | 1.27% | (361) | -0.08% | 1,891 | 0.42% |
| 繼續營業單位本期淨利（淨損） | (219,266) | -52.14% | (39,715) | -7.4% | (4,489) | -0.81% | 62,716 | 6.17% | 2,300 | 0.34% | 61,220 | 7.82% | 85,312 | 10.77% | 110,668 | 13.85% | 96,040 | 14.83% | 71,383 | 9.7% | (1,722) | -0.32% | 31,777 | 5.53% | (8,422) | -1.95% | 7,961 | 1.76% |
| 本期淨利（淨損） | (219,266) | -52.14% | (39,715) | -7.4% | (4,489) | -0.81% | 62,716 | 6.17% | 2,300 | 0.34% | 61,220 | 7.82% | 85,312 | 10.77% | 110,668 | 13.85% | 96,040 | 14.83% | 71,383 | 9.7% | (1,722) | -0.32% | 31,777 | 5.53% | (8,422) | -1.95% | 7,961 | 1.76% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 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 | (117,415) | -27.92% | 11,274 | 2.1% | (47,178) | -8.53% | (14,164) | -1.39% | 7,704 | 1.15% | (22,804) | -2.91% | (21,540) | -2.72% | (14,488) | -1.81% | 18,902 | 2.92% | (22,336) | -3.03% | (11,152) | -2.1% | (13,892) | -2.42% | 13,827 | 3.19% | 5,405 | 1.19% |
| 後續可能重分類至損益之項目總額 | (117,415) | -27.92% | 11,274 | 2.1% | (47,178) | -8.53% | (14,164) | -1.39% | 7,704 | 1.15% | (22,804) | -2.91% | (17,232) | -2.18% | (11,591) | -1.45% | ||||||||||||
| 其他綜合損益（淨額） | (117,415) | -27.92% | 11,274 | 2.1% | (47,178) | -8.53% | (14,164) | -1.39% | 7,704 | 1.15% | (22,804) | -2.91% | (17,232) | -2.18% | (11,591) | -1.45% | 15,688 | 2.42% | (18,539) | -2.52% | (9,256) | -1.74% | (11,530) | -2.01% | 13,827 | 3.19% | 5,405 | 1.19% |
| 本期綜合損益總額 | (336,681) | -80.07% | (28,441) | -5.3% | (51,667) | -9.34% | 48,552 | 4.77% | 10,004 | 1.49% | 38,416 | 4.9% | 68,080 | 8.6% | 99,077 | 12.4% | 111,728 | 17.25% | 52,844 | 7.18% | (10,978) | -2.07% | 20,247 | 3.52% | 5,405 | 1.25% | 13,366 | 2.95% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (214,201) | -50.94% | (39,715) | -7.4% | (4,489) | -0.81% | 62,716 | 6.17% | 2,300 | 0.34% | 61,220 | 7.82% | 85,312 | 10.77% | 110,668 | 13.85% | 96,040 | 14.83% | 71,383 | 9.7% | (1,722) | -0.32% | 31,777 | 5.53% | (8,422) | -1.95% | 7,961 | 1.76% |
| 非控制權益（淨利／損） | (5,065) | -1.2% | ||||||||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (331,616) | -78.86% | (28,441) | -5.3% | (51,667) | -9.34% | 48,552 | 4.77% | 10,004 | 1.49% | 38,416 | 4.9% | 68,080 | 8.6% | 99,077 | 12.4% | 111,728 | 17.25% | 52,844 | 7.18% | (10,978) | -2.07% | 20,247 | 3.52% | 5,405 | 1.25% | 13,366 | 2.95% |
| 非控制權益（綜合損益） | (5,065) | -1.2% | ||||||||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (2.01) | (0.37) | (0.04) | 0.68 | 0.03 | 0.82 | 1.14 | 1.56 | 1.52 | 1.12 | (0.03) | 0.5 | (0.13) | 0.12 | ||||||||||||||
| 基本每股盈餘合計 | (2.01) | (0.37) | (0.04) | 0.68 | 0.03 | 0.82 | 1.14 | 1.56 | 1.52 | 1.12 | (0.03) | 0.5 | (0.13) | 0.12 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (2.01) | (0.37) | (0.04) | 0.67 | 0.03 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | (2.01) | (0.37) | (0.04) | 0.67 | 0.03 | |||||||||||||||||||||||
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 | 877,692 | 100% | 986,574 | 100% | 1,057,661 | 100% | 2,004,065 | 100% | 1,338,073 | 100% | 1,358,729 | 100% | 1,516,452 | 100% | 1,482,711 | 100% | 1,286,155 | 100% | 1,325,035 | 100% | 1,076,066 | 100% | 1,020,235 | 100% | 839,526 | 100% | 943,004 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 812,340 | 92.55% | 892,270 | 90.44% | 915,189 | 86.53% | 1,680,173 | 83.84% | 1,057,997 | 79.07% | 1,017,345 | 74.87% | 1,133,966 | 74.78% | 1,132,296 | 76.37% | 883,752 | 68.71% | 978,598 | 73.85% | 950,547 | 88.34% | 863,259 | 84.61% | 749,397 | 89.26% | 834,944 | 88.54% |
| 營業毛利（毛損） | 65,352 | 7.45% | 94,304 | 9.56% | 142,472 | 13.47% | 323,892 | 16.16% | 280,076 | 20.93% | 341,384 | 25.13% | 382,486 | 25.22% | 350,415 | 23.63% | 402,403 | 31.29% | 346,437 | 26.15% | 125,519 | 11.66% | 156,976 | 15.39% | 90,129 | 10.74% | 108,060 | 11.46% |
| 營業毛利（毛損）淨額 | 65,352 | 7.45% | 94,304 | 9.56% | 142,472 | 13.47% | 323,892 | 16.16% | 280,076 | 20.93% | 341,384 | 25.13% | 382,486 | 25.22% | 350,415 | 23.63% | 402,403 | 31.29% | 346,437 | 26.15% | 125,519 | 11.66% | 156,976 | 15.39% | 90,129 | 10.74% | 108,060 | 11.46% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 95,185 | 10.84% | 53,060 | 5.38% | 63,453 | 6% | 60,310 | 3.01% | 63,631 | 4.76% | 53,863 | 3.96% | 46,497 | 3.07% | 34,638 | 2.34% | 35,844 | 2.79% | 97,947 | 7.39% | 35,652 | 3.31% | 37,133 | 3.64% | 23,154 | 2.76% | 19,777 | 2.1% |
| 管理費用 | 173,205 | 19.73% | 138,144 | 14% | 147,839 | 13.98% | 169,144 | 8.44% | 111,514 | 8.33% | 100,818 | 7.42% | 105,058 | 6.93% | 92,352 | 6.23% | 77,005 | 5.99% | 71,499 | 5.4% | 61,215 | 5.69% | 59,318 | 5.81% | 60,531 | 7.21% | 55,094 | 5.84% |
| 研究發展費用 | 64,465 | 7.34% | 43,203 | 4.38% | 52,494 | 4.96% | 54,883 | 2.74% | 52,072 | 3.89% | 37,708 | 2.78% | 47,288 | 3.12% | 47,898 | 3.23% | 20,062 | 1.56% | 23,636 | 1.78% | 23,327 | 2.17% | 17,718 | 1.74% | 23,828 | 2.84% | 7,729 | 0.82% |
| 預期信用減損損失(利益) | (8) | 0% | (4) | 0% | 271 | 0.03% | ||||||||||||||||||||||
| 營業費用合計 | 332,847 | 37.92% | 234,403 | 23.76% | 264,057 | 24.97% | 284,337 | 14.19% | 227,217 | 16.98% | 192,389 | 14.16% | 198,843 | 13.11% | 174,888 | 11.8% | 132,911 | 10.33% | 193,082 | 14.57% | 120,194 | 11.17% | 114,169 | 11.19% | 107,513 | 12.81% | 82,600 | 8.76% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (111,025) | -12.65% | 65,764 | 6.67% | 21,446 | 2.03% | 53,634 | 2.68% | (16,115) | -1.2% | (1,500) | -0.11% | 8,438 | 0.56% | 33,243 | 2.24% | (37,911) | -2.95% | (8,568) | -0.65% | (82) | -0.01% | 6,003 | 0.59% | 9,583 | 1.14% | (237) | -0.03% |
| 營業利益（損失） | (378,520) | -43.13% | (74,335) | -7.53% | (100,139) | -9.47% | 93,189 | 4.65% | 36,744 | 2.75% | 147,495 | 10.86% | 192,081 | 12.67% | 208,770 | 14.08% | 231,581 | 18.01% | 144,787 | 10.93% | 5,243 | 0.49% | 48,810 | 4.78% | (7,801) | -0.93% | 25,223 | 2.67% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 18,767 | 2.14% | 28,763 | 2.92% | 14,047 | 1.33% | 1,533 | 0.08% | 3,194 | 0.24% | 7,812 | 0.57% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 5,922 | 0.67% | 13,445 | 1.36% | 11,111 | 1.05% | 5,266 | 0.26% | 2,550 | 0.19% | 2,879 | 0.21% | 9,181 | 0.61% | 7,965 | 0.54% | 5,645 | 0.44% | 4,337 | 0.33% | 4,115 | 0.38% | 3,010 | 0.3% | 1,470 | 0.18% | 630 | 0.07% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 672 | 0.08% | (477) | -0.05% | 1,239 | 0.12% | (2,358) | -0.12% | (966) | -0.07% | (5,984) | -0.44% | (870) | -0.06% | (2,684) | -0.18% | (4,166) | -0.32% | (2,306) | -0.17% | (52) | 0% | (369) | -0.04% | (739) | -0.09% | 310 | 0.03% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 24,084 | 2.74% | 22,268 | 2.26% | 20,502 | 1.94% | 6,070 | 0.3% | 4,068 | 0.3% | 5,183 | 0.38% | 7,290 | 0.48% | 4,920 | 0.33% | 3,804 | 0.3% | 5,593 | 0.42% | 8,241 | 0.77% | 8,777 | 0.86% | 5,737 | 0.68% | 7,287 | 0.77% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (6,579) | -0.75% | (6,618) | -0.67% | ||||||||||||||||||||||||
| 營業外收入及支出合計 | 7,856 | 0.9% | 26,081 | 2.64% | 5,895 | 0.56% | (1,629) | -0.08% | 710 | 0.05% | (476) | -0.04% | 1,021 | 0.07% | 361 | 0.02% | (2,325) | -0.18% | (3,562) | -0.27% | (4,178) | -0.39% | (6,136) | -0.6% | (5,006) | -0.6% | (6,347) | -0.67% |
| 繼續營業單位稅前淨利（淨損） | (370,664) | -42.23% | (48,254) | -4.89% | (94,244) | -8.91% | 91,560 | 4.57% | 37,454 | 2.8% | 147,019 | 10.82% | 193,102 | 12.73% | 209,131 | 14.1% | 229,256 | 17.82% | 141,225 | 10.66% | 1,065 | 0.1% | 42,674 | 4.18% | (12,807) | -1.53% | 18,876 | 2% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (20,223) | -2.3% | 780 | 0.08% | (12,523) | -1.18% | 24,006 | 1.2% | 9,856 | 0.74% | 35,824 | 2.64% | 43,015 | 2.84% | 63,687 | 4.3% | 62,654 | 4.87% | 39,682 | 2.99% | 498 | 0.05% | 7,954 | 0.78% | 378 | 0.05% | 7,242 | 0.77% |
| 繼續營業單位本期淨利（淨損） | (350,441) | -39.93% | (49,034) | -4.97% | (81,721) | -7.73% | 67,554 | 3.37% | 27,598 | 2.06% | 111,195 | 8.18% | 150,087 | 9.9% | 145,444 | 9.81% | 166,602 | 12.95% | 101,543 | 7.66% | 567 | 0.05% | 34,720 | 3.4% | (13,185) | -1.57% | 11,634 | 1.23% |
| 本期淨利（淨損） | (350,441) | -39.93% | (49,034) | -4.97% | (81,721) | -7.73% | 67,554 | 3.37% | 27,598 | 2.06% | 111,195 | 8.18% | 150,087 | 9.9% | 145,444 | 9.81% | 166,602 | 12.95% | 101,543 | 7.66% | 567 | 0.05% | 34,720 | 3.4% | (13,185) | -1.57% | 11,634 | 1.23% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 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 | (93,880) | -10.7% | 39,733 | 4.03% | (37,950) | -3.59% | 42,499 | 2.12% | (5,993) | -0.45% | (47,242) | -3.48% | 14,266 | 0.94% | 4,962 | 0.33% | (25,167) | -1.96% | (27,366) | -2.07% | (18,739) | -1.74% | (15,406) | -1.51% | 32,479 | 3.87% | (12,939) | -1.37% |
| 後續可能重分類至損益之項目總額 | (93,880) | -10.7% | 39,733 | 4.03% | (37,950) | -3.59% | 42,499 | 2.12% | (5,993) | -0.45% | (42,354) | -3.12% | 11,413 | 0.75% | 3,693 | 0.25% | ||||||||||||
| 其他綜合損益（淨額） | (93,880) | -10.7% | 39,733 | 4.03% | (37,950) | -3.59% | 42,499 | 2.12% | (5,993) | -0.45% | (42,354) | -3.12% | 11,413 | 0.75% | 3,693 | 0.25% | (20,889) | -1.62% | (22,714) | -1.71% | (15,553) | -1.45% | (12,787) | -1.25% | 32,479 | 3.87% | (12,939) | -1.37% |
| 本期綜合損益總額 | (444,321) | -50.62% | (9,301) | -0.94% | (119,671) | -11.31% | 110,053 | 5.49% | 21,605 | 1.61% | 68,841 | 5.07% | 161,500 | 10.65% | 149,137 | 10.06% | 145,713 | 11.33% | 78,829 | 5.95% | (14,986) | -1.39% | 21,933 | 2.15% | 19,294 | 2.3% | (1,305) | -0.14% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (343,059) | -39.09% | (49,034) | -4.97% | (81,721) | -7.73% | 67,554 | 3.37% | 27,598 | 2.06% | 111,195 | 8.18% | 150,087 | 9.9% | 145,444 | 9.81% | 166,602 | 12.95% | 101,543 | 7.66% | 567 | 0.05% | 34,720 | 3.4% | (13,185) | -1.57% | 11,634 | 1.23% |
| 非控制權益（淨利／損） | (7,382) | -0.84% | ||||||||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (436,939) | -49.78% | (9,301) | -0.94% | (119,671) | -11.31% | 110,053 | 5.49% | 21,605 | 1.61% | 68,841 | 5.07% | 161,500 | 10.65% | 149,137 | 10.06% | 145,713 | 11.33% | 78,829 | 5.95% | (14,986) | -1.39% | 21,933 | 2.15% | 19,294 | 2.3% | (1,305) | -0.14% |
| 非控制權益（綜合損益） | (7,382) | -0.84% | ||||||||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (3.22) | (0.46) | (0.82) | 0.73 | 0.32 | 1.49 | 2.01 | 2.05 | 2.63 | 1.6 | 0.01 | 0.55 | (0.21) | 0.18 | ||||||||||||||
| 基本每股盈餘合計 | (3.22) | (0.46) | (0.82) | 0.73 | 0.32 | 1.49 | 2.01 | 2.05 | 2.63 | 1.6 | 0.01 | 0.55 | (0.21) | 0.18 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (3.22) | (0.46) | (0.82) | 0.72 | 0.3 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | (3.22) | (0.46) | (0.82) | 0.72 | 0.3 | |||||||||||||||||||||||
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