3322
14.5
TWD+0.50 (3.57%)
2025.08.21收盤
建舜電－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 | 770,802 | 100% | 751,091 | 100% | 516,321 | 100% | 487,521 | 100% | 533,472 | 100% | 629,992 | 100% | 476,097 | 100% | ||||||||||||||
| 營業收入合計 | 770,802 | 100% | 751,091 | 100% | 586,922 | 100% | 560,743 | 100% | 977,634 | 100% | 669,636 | 100% | 591,083 | 100% | 628,239 | 100% | 549,203 | 100% | 516,321 | 100% | 487,521 | 100% | 533,472 | 100% | 629,992 | 100% | 476,097 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 669,862 | 86.9% | 636,984 | 84.81% | 452,144 | 82.33% | 440,328 | 85.28% | 410,886 | 84.28% | 449,368 | 84.23% | 536,030 | 85.09% | 435,197 | 91.41% | ||||||||||||
| 營業成本合計 | 669,862 | 86.9% | 636,984 | 84.81% | 484,942 | 82.62% | 461,420 | 82.29% | 822,982 | 84.18% | 546,873 | 81.67% | 506,935 | 85.76% | 537,492 | 85.56% | 452,144 | 82.33% | 440,328 | 85.28% | 410,886 | 84.28% | 449,368 | 84.23% | 536,030 | 85.09% | 435,197 | 91.41% |
| 營業毛利（毛損） | 100,940 | 13.1% | 114,107 | 15.19% | 101,980 | 17.38% | 99,323 | 17.71% | 154,652 | 15.82% | 122,763 | 18.33% | 84,148 | 14.24% | 90,747 | 14.44% | 97,059 | 17.67% | 75,993 | 14.72% | 76,635 | 15.72% | 84,104 | 15.77% | 93,962 | 14.91% | 40,900 | 8.59% |
| 營業毛利（毛損）淨額 | 100,940 | 13.1% | 114,107 | 15.19% | 101,980 | 17.38% | 99,323 | 17.71% | 154,652 | 15.82% | 122,763 | 18.33% | 84,148 | 14.24% | 90,747 | 14.44% | 97,059 | 17.67% | 75,993 | 14.72% | 76,635 | 15.72% | 84,104 | 15.77% | 93,962 | 14.91% | 40,900 | 8.59% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 30,314 | 3.93% | 28,202 | 3.75% | 30,798 | 5.25% | 20,844 | 3.72% | 30,029 | 3.07% | 35,041 | 5.23% | 28,632 | 4.84% | 22,073 | 3.51% | 19,694 | 3.59% | 24,346 | 4.72% | 24,506 | 5.03% | 26,060 | 4.88% | 23,460 | 3.72% | 27,279 | 5.73% |
| 管理費用 | 55,585 | 7.21% | 59,865 | 7.97% | 54,964 | 9.36% | 44,573 | 7.95% | 60,447 | 6.18% | 43,577 | 6.51% | 62,207 | 10.52% | 59,045 | 9.4% | 54,340 | 9.89% | 56,287 | 10.9% | 54,325 | 11.14% | 44,948 | 8.43% | 45,958 | 7.3% | 41,247 | 8.66% |
| 研究發展費用 | 40,131 | 5.21% | 56,784 | 7.56% | 27,996 | 4.77% | 24,780 | 4.42% | 37,951 | 3.88% | 47,595 | 7.11% | 40,303 | 6.82% | 39,282 | 6.25% | 27,892 | 5.08% | 27,702 | 5.37% | 26,258 | 5.39% | 19,308 | 3.62% | 19,418 | 3.08% | 21,647 | 4.55% |
| 預期信用減損損失(利益) | (1) | 0% | 430 | 0.06% | 174 | 0.03% | (601) | -0.11% | (29) | 0% | 1,127 | 0.17% | 1,907 | 0.32% | (989) | -0.16% | ||||||||||||
| 營業費用合計 | 126,029 | 16.35% | 145,281 | 19.34% | 113,932 | 19.41% | 89,596 | 15.98% | 128,398 | 13.13% | 127,340 | 19.02% | 133,049 | 22.51% | 119,411 | 19.01% | 101,926 | 18.56% | 108,335 | 20.98% | 105,089 | 21.56% | 90,316 | 16.93% | 88,836 | 14.1% | 90,173 | 18.94% |
| 營業利益（損失） | (25,089) | -3.25% | (31,174) | -4.15% | (11,952) | -2.04% | 9,727 | 1.73% | 26,254 | 2.69% | (4,577) | -0.68% | (48,901) | -8.27% | (28,664) | -4.56% | (4,867) | -0.89% | (32,342) | -6.26% | (28,454) | -5.84% | (6,212) | -1.16% | 5,126 | 0.81% | (49,273) | -10.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,803 | 0.23% | 1,685 | 0.22% | 2,643 | 0.45% | 230 | 0.04% | 433 | 0.04% | 1,318 | 0.2% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 899 | 0.12% | 259 | 0.03% | 2,189 | 0.37% | 2,138 | 0.38% | 2,614 | 0.27% | 3,288 | 0.49% | 5,795 | 0.98% | 4,266 | 0.68% | 3,922 | 0.71% | 4,461 | 0.86% | 5,787 | 1.19% | 6,877 | 1.29% | 3,821 | 0.61% | 2,647 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (39,742) | -5.16% | 11,112 | 1.48% | 21,298 | 3.63% | 23,990 | 4.28% | (25,737) | -2.63% | 0 | 0% | 15,050 | 2.55% | 0 | 0% | 1,786 | 0.28% | 5,061 | 1.06% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 262 | 0.03% | 0 | 0% | (878) | -0.15% | (15,378) | -2.74% | 226 | 0.02% | 0 | 0% | 0 | 0% | 107 | 0.02% | (419) | -0.08% | 115 | 0.02% | 113 | 0.02% | 1,898 | 0.3% | 0 | 0% | ||
| 其他利益及損失淨額 | (39,480) | -5.12% | 11,112 | 1.48% | 20,311 | 3.46% | 8,226 | 1.47% | (26,090) | -2.67% | (3,697) | -0.55% | 14,545 | 2.46% | 33,432 | 5.32% | (11,794) | -2.15% | (6,675) | -1.29% | (12,156) | -2.49% | (8,463) | -1.59% | 3,533 | 0.56% | 3,615 | 0.76% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 7,557 | 0.98% | 4,153 | 0.55% | 3,028 | 0.52% | 2,358 | 0.42% | 3,329 | 0.34% | 2,587 | 0.39% | 1,213 | 0.21% | 2,998 | 0.48% | 2,919 | 0.53% | 2,070 | 0.4% | 1,493 | 0.31% | 2,207 | 0.41% | 2,013 | 0.32% | 2,313 | 0.49% |
| 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 | (4,612) | -0.6% | 668 | 0.09% | 637 | 0.11% | 1,860 | 0.33% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業外收入及支出合計 | (48,947) | -6.35% | 9,571 | 1.27% | 22,752 | 3.88% | 9,898 | 1.77% | (26,372) | -2.7% | (1,678) | -0.25% | 19,127 | 3.24% | 34,700 | 5.52% | (10,791) | -1.96% | (4,284) | -0.83% | (7,862) | -1.61% | (3,793) | -0.71% | 5,341 | 0.85% | 3,949 | 0.83% |
| 繼續營業單位稅前淨利（淨損） | (74,036) | -9.61% | (21,603) | -2.88% | 10,800 | 1.84% | 19,625 | 3.5% | (118) | -0.01% | (6,255) | -0.93% | (29,774) | -5.04% | 6,036 | 0.96% | (15,658) | -2.85% | (36,626) | -7.09% | (36,316) | -7.45% | (10,005) | -1.88% | 10,467 | 1.66% | (45,324) | -9.52% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (2,405) | -0.31% | 2,052 | 0.27% | 5,263 | 0.9% | 6,730 | 1.2% | 1,754 | 0.18% | 71 | 0.01% | 2,620 | 0.44% | 4,575 | 0.73% | 776 | 0.14% | 403 | 0.08% | 3,321 | 0.68% | 4,987 | 0.93% | 4,169 | 0.66% | (1,660) | -0.35% |
| 繼續營業單位本期淨利（淨損） | (71,631) | -9.29% | (23,655) | -3.15% | 5,537 | 0.94% | 12,895 | 2.3% | (1,872) | -0.19% | (6,326) | -0.94% | (32,394) | -5.48% | 1,461 | 0.23% | (16,434) | -2.99% | (37,029) | -7.17% | (39,637) | -8.13% | (14,992) | -2.81% | 6,298 | 1% | (43,664) | -9.17% |
| 本期淨利（淨損） | (71,631) | -9.29% | (23,655) | -3.15% | 5,537 | 0.94% | 12,895 | 2.3% | (1,872) | -0.19% | (6,326) | -0.94% | (32,394) | -5.48% | 1,461 | 0.23% | (16,434) | -2.99% | (37,029) | -7.17% | (39,637) | -8.13% | (14,992) | -2.81% | 6,298 | 1% | (43,664) | -9.17% |
| 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 | (151,589) | -19.67% | 9,049 | 1.2% | (32,053) | -5.46% | (15,036) | -2.68% | (14,018) | -1.43% | 967 | 0.14% | (5,494) | -0.93% | (6,434) | -1.02% | 10,951 | 1.99% | (11,263) | -2.18% | (13,108) | -2.69% | (10,609) | -1.99% | 8,310 | 1.32% | (1,242) | -0.26% |
| 後續可能重分類至損益之項目總額 | (151,589) | -19.67% | 9,049 | 1.2% | (32,053) | -5.46% | (15,036) | -2.68% | (14,018) | -1.43% | 967 | 0.14% | (5,494) | -0.93% | (6,434) | -1.02% | ||||||||||||
| 其他綜合損益（淨額） | (151,589) | -19.67% | 9,049 | 1.2% | (32,053) | -5.46% | (15,036) | -2.68% | (14,018) | -1.43% | 967 | 0.14% | (5,494) | -0.93% | (6,434) | -1.02% | 10,951 | 1.99% | (11,263) | -2.18% | (13,108) | -2.69% | (10,609) | -1.99% | 8,310 | 1.32% | (1,031) | -0.22% |
| 本期綜合損益總額 | (223,220) | -28.96% | (14,606) | -1.94% | (26,516) | -4.52% | (2,141) | -0.38% | (15,890) | -1.63% | (5,359) | -0.8% | (37,888) | -6.41% | (4,973) | -0.79% | (5,483) | -1% | (48,292) | -9.35% | (52,745) | -10.82% | (25,601) | -4.8% | 14,608 | 2.32% | (44,695) | -9.39% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (71,631) | -9.29% | (23,640) | -3.15% | 5,726 | 0.98% | 13,094 | 2.34% | (1,068) | -0.11% | (6,439) | -0.96% | (36,039) | -6.1% | (3,576) | -0.57% | (8,906) | -1.62% | (36,023) | -6.98% | (37,348) | -7.66% | (18,040) | -3.38% | 3,631 | 0.58% | (43,434) | -9.12% |
| 非控制權益（淨利／損） | 0 | 0% | (15) | 0% | (189) | -0.03% | (199) | -0.04% | (804) | -0.08% | 113 | 0.02% | 3,645 | 0.62% | 5,037 | 0.8% | (7,528) | -1.37% | (1,006) | -0.19% | (2,289) | -0.47% | 3,048 | 0.57% | 2,667 | 0.42% | (230) | -0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (223,220) | -28.96% | (14,532) | -1.93% | (26,563) | -4.53% | (2,042) | -0.36% | (15,136) | -1.55% | (5,552) | -0.83% | (41,586) | -7.04% | (10,012) | -1.59% | 2,045 | 0.37% | (47,286) | -9.16% | (50,456) | -10.35% | (28,649) | -5.37% | 11,941 | 1.9% | (44,465) | -9.34% |
| 非控制權益（綜合損益） | 0 | 0% | (74) | -0.01% | 47 | 0.01% | (99) | -0.02% | (754) | -0.08% | 193 | 0.03% | 3,698 | 0.63% | 5,039 | 0.8% | (7,528) | -1.37% | (1,006) | -0.19% | (2,289) | -0.47% | 3,048 | 0.57% | 2,667 | 0.42% | (230) | -0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.59) | (0.21) | 0.05 | 0.12 | (0.01) | (0.07) | (0.37) | (0.04) | (0.1) | (0.42) | (0.44) | (0.22) | 0.04 | (0.52) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.59) | (0.21) | 0.07 | 0.12 | 0 | 0 | 0.04 | (0.52) | ||||||||||||||||||||
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 | 1,521,014 | 100% | 1,364,765 | 100% | 1,089,050 | 100% | 961,325 | 100% | 1,157,451 | 100% | 1,146,773 | 100% | 883,317 | 100% | ||||||||||||||
| 營業收入合計 | 1,521,014 | 100% | 1,364,765 | 100% | 1,148,816 | 100% | 1,328,599 | 100% | 1,878,785 | 100% | 1,219,603 | 100% | 1,152,011 | 100% | 1,144,504 | 100% | 1,081,471 | 100% | 1,089,050 | 100% | 961,325 | 100% | 1,157,451 | 100% | 1,146,773 | 100% | 883,317 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,313,418 | 86.35% | 1,152,908 | 84.48% | 891,829 | 82.46% | 916,478 | 84.15% | 808,183 | 84.07% | 956,437 | 82.63% | 959,749 | 83.69% | 805,760 | 91.22% | ||||||||||||
| 營業成本合計 | 1,313,418 | 86.35% | 1,152,908 | 84.48% | 952,880 | 82.94% | 1,110,410 | 83.58% | 1,572,147 | 83.68% | 995,395 | 81.62% | 983,663 | 85.39% | 1,003,399 | 87.67% | 891,829 | 82.46% | 916,478 | 84.15% | 808,183 | 84.07% | 956,437 | 82.63% | 959,749 | 83.69% | 805,760 | 91.22% |
| 營業毛利（毛損） | 207,596 | 13.65% | 211,857 | 15.52% | 195,936 | 17.06% | 218,189 | 16.42% | 306,638 | 16.32% | 224,208 | 18.38% | 168,348 | 14.61% | 141,105 | 12.33% | 189,642 | 17.54% | 172,572 | 15.85% | 153,142 | 15.93% | 201,014 | 17.37% | 187,024 | 16.31% | 77,557 | 8.78% |
| 營業毛利（毛損）淨額 | 207,596 | 13.65% | 211,857 | 15.52% | 195,936 | 17.06% | 218,189 | 16.42% | 306,638 | 16.32% | 224,208 | 18.38% | 168,348 | 14.61% | 141,105 | 12.33% | 189,642 | 17.54% | 172,572 | 15.85% | 153,142 | 15.93% | 201,014 | 17.37% | 187,024 | 16.31% | 77,557 | 8.78% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 59,091 | 3.88% | 56,346 | 4.13% | 55,375 | 4.82% | 46,317 | 3.49% | 68,237 | 3.63% | 64,600 | 5.3% | 53,951 | 4.68% | 45,865 | 4.01% | 37,883 | 3.5% | 51,636 | 4.74% | 47,866 | 4.98% | 55,325 | 4.78% | 43,280 | 3.77% | 45,599 | 5.16% |
| 管理費用 | 122,816 | 8.07% | 120,276 | 8.81% | 103,660 | 9.02% | 93,505 | 7.04% | 113,508 | 6.04% | 87,926 | 7.21% | 118,199 | 10.26% | 116,918 | 10.22% | 108,404 | 10.02% | 121,163 | 11.13% | 111,863 | 11.64% | 94,351 | 8.15% | 89,870 | 7.84% | 79,076 | 8.95% |
| 研究發展費用 | 79,077 | 5.2% | 102,084 | 7.48% | 51,619 | 4.49% | 50,862 | 3.83% | 78,330 | 4.17% | 84,427 | 6.92% | 81,253 | 7.05% | 80,445 | 7.03% | 54,365 | 5.03% | 51,914 | 4.77% | 47,428 | 4.93% | 38,850 | 3.36% | 38,442 | 3.35% | 44,135 | 5% |
| 預期信用減損損失(利益) | 190 | 0.01% | 441 | 0.03% | 158 | 0.01% | 94 | 0.01% | 86 | 0% | 1,317 | 0.11% | 2,757 | 0.24% | 744 | 0.07% | ||||||||||||
| 營業費用合計 | 261,174 | 17.17% | 279,147 | 20.45% | 210,812 | 18.35% | 190,778 | 14.36% | 260,161 | 13.85% | 238,270 | 19.54% | 256,160 | 22.24% | 243,972 | 21.32% | 200,652 | 18.55% | 224,713 | 20.63% | 207,157 | 21.55% | 188,526 | 16.29% | 171,592 | 14.96% | 168,810 | 19.11% |
| 營業利益（損失） | (53,578) | -3.52% | (67,290) | -4.93% | (14,876) | -1.29% | 27,411 | 2.06% | 46,477 | 2.47% | (14,062) | -1.15% | (87,812) | -7.62% | (102,867) | -8.99% | (11,010) | -1.02% | (52,141) | -4.79% | (54,015) | -5.62% | 12,488 | 1.08% | 15,432 | 1.35% | (91,253) | -10.33% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 2,738 | 0.18% | 2,666 | 0.2% | 4,346 | 0.38% | 271 | 0.02% | 944 | 0.05% | 3,408 | 0.28% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 9,170 | 0.6% | 1,012 | 0.07% | 2,232 | 0.19% | 5,547 | 0.42% | 4,632 | 0.25% | 5,818 | 0.48% | 9,394 | 0.82% | 7,770 | 0.68% | 8,170 | 0.76% | 7,282 | 0.67% | 9,680 | 1.01% | 10,654 | 0.92% | 5,084 | 0.44% | 6,583 | 0.75% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (31,738) | -2.09% | 29,318 | 2.15% | 13,558 | 1.18% | 42,570 | 3.2% | (20,076) | -1.07% | 0 | 0% | 10,456 | 0.91% | 0 | 0% | 18,162 | 1.58% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | (218) | -0.01% | (251) | -0.02% | 678 | 0.06% | (15,577) | -1.17% | 274 | 0.01% | 0 | 0% | 627 | 0.05% | 461 | 0.04% | (1,298) | -0.12% | 17 | 0% | 0 | 0% | 4,697 | 0.41% | 818 | 0.09% | ||
| 其他利益及損失淨額 | (31,956) | -2.1% | 29,067 | 2.13% | 14,110 | 1.23% | 26,394 | 1.99% | (20,781) | -1.11% | (8,039) | -0.66% | 9,909 | 0.86% | 12,067 | 1.05% | (43,451) | -4.02% | (15,240) | -1.4% | (18,558) | -1.93% | (4,201) | -0.36% | 19,923 | 1.74% | (9,532) | -1.08% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 15,470 | 1.02% | 7,667 | 0.56% | 5,839 | 0.51% | 4,530 | 0.34% | 6,511 | 0.35% | 4,909 | 0.4% | 2,896 | 0.25% | 5,979 | 0.52% | 5,613 | 0.52% | 4,368 | 0.4% | 2,709 | 0.28% | 4,611 | 0.4% | 4,056 | 0.35% | 4,494 | 0.51% |
| 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 | (4,575) | -0.3% | 2,465 | 0.18% | (1,397) | -0.12% | 2,714 | 0.2% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業外收入及支出合計 | (40,093) | -2.64% | 27,543 | 2.02% | 13,452 | 1.17% | 30,159 | 2.27% | (21,716) | -1.16% | (3,722) | -0.31% | 16,407 | 1.42% | 13,858 | 1.21% | (40,894) | -3.78% | (12,326) | -1.13% | (11,587) | -1.21% | 1,842 | 0.16% | 20,951 | 1.83% | (7,443) | -0.84% |
| 繼續營業單位稅前淨利（淨損） | (93,671) | -6.16% | (39,747) | -2.91% | (1,424) | -0.12% | 57,570 | 4.33% | 24,761 | 1.32% | (17,784) | -1.46% | (71,405) | -6.2% | (89,009) | -7.78% | (51,904) | -4.8% | (64,467) | -5.92% | (65,602) | -6.82% | 14,330 | 1.24% | 36,383 | 3.17% | (98,696) | -11.17% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (2,188) | -0.14% | 4,550 | 0.33% | 5,477 | 0.48% | 13,477 | 1.01% | 5,269 | 0.28% | 3,758 | 0.31% | 3,410 | 0.3% | 7,217 | 0.63% | 2,858 | 0.26% | 1,208 | 0.11% | 2,866 | 0.3% | 9,582 | 0.83% | 4,386 | 0.38% | 954 | 0.11% |
| 繼續營業單位本期淨利（淨損） | (91,483) | -6.01% | (44,297) | -3.25% | (6,901) | -0.6% | 44,093 | 3.32% | 19,492 | 1.04% | (21,542) | -1.77% | (74,815) | -6.49% | (96,226) | -8.41% | (54,762) | -5.06% | (65,675) | -6.03% | (68,468) | -7.12% | 4,748 | 0.41% | 31,997 | 2.79% | (99,650) | -11.28% |
| 本期淨利（淨損） | (91,483) | -6.01% | (44,297) | -3.25% | (6,901) | -0.6% | 44,093 | 3.32% | 19,492 | 1.04% | (21,542) | -1.77% | (74,815) | -6.49% | (96,226) | -8.41% | (54,762) | -5.06% | (65,675) | -6.03% | (68,468) | -7.12% | 4,748 | 0.41% | 31,997 | 2.79% | (99,650) | -11.28% |
| 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 | (115,484) | -7.59% | 693 | 0.05% | (26,793) | -2.33% | 18,391 | 1.38% | (18,040) | -0.96% | (26,612) | -2.18% | 12,783 | 1.11% | 3,379 | 0.3% | (17,820) | -1.65% | (11,768) | -1.08% | (18,565) | -1.93% | (10,994) | -0.95% | 26,151 | 2.28% | (11,593) | -1.31% |
| 後續可能重分類至損益之項目總額 | (115,484) | -7.59% | 693 | 0.05% | (26,793) | -2.33% | 18,391 | 1.38% | (18,040) | -0.96% | (26,612) | -2.18% | 12,783 | 1.11% | 3,379 | 0.3% | ||||||||||||
| 其他綜合損益（淨額） | (115,484) | -7.59% | 693 | 0.05% | (26,793) | -2.33% | 18,391 | 1.38% | (18,040) | -0.96% | (26,612) | -2.18% | 12,783 | 1.11% | 3,500 | 0.31% | (17,820) | -1.65% | (11,768) | -1.08% | (18,565) | -1.93% | (10,994) | -0.95% | 26,151 | 2.28% | (9,622) | -1.09% |
| 本期綜合損益總額 | (206,967) | -13.61% | (43,604) | -3.19% | (33,694) | -2.93% | 62,484 | 4.7% | 1,452 | 0.08% | (48,154) | -3.95% | (62,032) | -5.38% | (92,726) | -8.1% | (72,582) | -6.71% | (77,443) | -7.11% | (87,033) | -9.05% | (6,246) | -0.54% | 58,148 | 5.07% | (109,272) | -12.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (91,481) | -6.01% | (44,207) | -3.24% | (6,755) | -0.59% | 44,331 | 3.34% | 9,109 | 0.48% | (32,649) | -2.68% | (79,136) | -6.87% | (98,080) | -8.57% | (39,510) | -3.65% | (63,985) | -5.88% | (65,040) | -6.77% | (324) | -0.03% | 22,959 | 2% | (99,648) | -11.28% |
| 非控制權益（淨利／損） | (2) | 0% | (90) | -0.01% | (146) | -0.01% | (238) | -0.02% | 10,383 | 0.55% | 11,107 | 0.91% | 4,321 | 0.38% | 1,854 | 0.16% | (15,252) | -1.41% | (1,690) | -0.16% | (3,428) | -0.36% | 5,072 | 0.44% | 9,038 | 0.79% | (2) | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (206,965) | -13.61% | (43,329) | -3.17% | (33,750) | -2.94% | 62,863 | 4.73% | (8,944) | -0.48% | (59,415) | -4.87% | (66,340) | -5.76% | (94,623) | -8.27% | (57,330) | -5.3% | (75,753) | -6.96% | (83,605) | -8.7% | (11,318) | -0.98% | 49,110 | 4.28% | (109,270) | -12.37% |
| 非控制權益（綜合損益） | (2) | 0% | (275) | -0.02% | 56 | 0% | (379) | -0.03% | 10,396 | 0.55% | 11,261 | 0.92% | 4,308 | 0.37% | 1,897 | 0.17% | (15,252) | -1.41% | (1,690) | -0.16% | (3,428) | -0.36% | 5,072 | 0.44% | 9,038 | 0.79% | (2) | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.75) | (0.4) | (0.06) | 0.41 | 0.09 | (0.34) | (0.86) | (1.13) | (0.46) | (0.74) | (0.76) | 0 | 0.28 | (1.2) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.75) | (0.4) | 0 | 0.41 | 0.09 | 0 | 0.23 | (1.2) | ||||||||||||||||||||
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