損益表
金額單位：新台幣仟元
| 科目名稱 |
金額(仟元) |
百分比(%) |
去年同期金額 |
去年同期百分比(%) |
| 營業收入合計 | 151,515 | 100.00 | 143,276 | 100.00 |
|
| 營業收入合計 | 327,628 | 100.00 | 229,925 | 100.00 |
|
| 銷貨收入淨額 | 151,515 | 100.00 | 143,276 | 100.00 |
|
| 銷貨收入淨額 | 327,628 | 100.00 | 229,925 | 100.00 |
|
| 銷貨收入總額 | 152,277 | 100.50 | 144,729 | 101.01 |
|
| 銷貨收入總額 | 342,151 | 104.43 | 247,365 | 107.59 |
|
| 銷貨退回 | 762 | 0.50 | 1,453 | 1.01 |
|
| 銷貨退回 | 14,523 | 4.43 | 17,440 | 7.59 |
|
| 營業成本合計 | 95,242 | 62.86 | 80,732 | 56.35 |
|
| 營業成本合計 | 190,399 | 58.11 | 109,197 | 47.49 |
|
| 銷貨成本 | 95,242 | 62.86 | 80,732 | 56.35 |
|
| 銷貨成本 | 190,399 | 58.11 | 109,197 | 47.49 |
|
| 營業毛利(毛損) | 56,273 | 37.14 | 62,544 | 43.65 |
|
| 營業毛利(毛損) | 137,229 | 41.89 | 120,728 | 52.51 |
|
| 營業費用合計 | 52,552 | 34.68 | 88,185 | 61.55 |
|
| 營業費用合計 | 204,677 | 62.47 | 277,028 | 120.49 |
|
| 推銷費用 | 13,697 | 9.04 | 18,475 | 12.89 |
|
| 推銷費用 | 44,558 | 13.60 | 40,691 | 17.70 |
|
| 管理及總務費用 | 23,628 | 15.59 | 30,146 | 21.04 |
|
| 管理及總務費用 | 54,126 | 16.52 | 72,740 | 31.64 |
|
| 研究發展費用 | 15,227 | 10.05 | 39,564 | 27.61 |
|
| 研究發展費用 | 105,993 | 32.35 | 163,597 | 71.15 |
|
| 營業淨利(淨損) | -67,448 | -20.59 | -156,300 | -67.98 |
|
| 營業淨利(淨損) | 3,721 | 2.46 | -25,641 | -17.90 |
|
| 營業外收入及利益 | 16,153 | 10.66 | 16,341 | 11.41 |
|
| 營業外收入及利益 | 18,541 | 5.66 | 16,459 | 7.16 |
|
| 利息收入 | 12 | 0.00 | 38 | 0.02 |
|
| 利息收入 | 129 | 0.09 | 660 | 0.46 |
|
| 兌換利益 | 2,525 | 1.67 | 0 | 0.00 |
|
| 兌換利益 | 2,880 | 0.88 | 0 | 0.00 |
|
| 什項收入 | 13,499 | 8.91 | 15,681 | 10.94 |
|
| 什項收入 | 15,649 | 4.78 | 16,421 | 7.14 |
|
| 營業外費用及損失 | 3,286 | 1.00 | 47,121 | 20.49 |
|
| 營業外費用及損失 | 68,497 | 45.21 | 143,569 | 100.20 |
|
| 利息費用 | 738 | 0.49 | 100 | 0.07 |
|
| 利息費用 | 3,068 | 0.94 | 1,519 | 0.66 |
|
| 投資損失 | 67,759 | 44.72 | 109,256 | 76.26 |
|
| 處分固定資產損失 | 59 | 0.02 | 603 | 0.26 |
|
| 採權益法認列之投資損失 | 67,759 | 44.72 | 109,256 | 76.26 |
|
| 兌換損失 | 0 | 0.00 | 2,094 | 0.91 |
|
| 處分固定資產損失 | 0 | 0.00 | 547 | 0.38 |
|
| 減損損失 | 0 | 0.00 | 24,641 | 10.72 |
|
| 兌換損失 | 0 | 0.00 | 1,866 | 1.30 |
|
| 什項支出 | 159 | 0.05 | 18,264 | 7.94 |
|
| 減損損失 | 0 | 0.00 | 24,641 | 17.20 |
|
| 繼續營業單位稅前淨利(淨損) | -52,193 | -15.93 | -186,962 | -81.31 |
|
| 什項支出 | 0 | 0.00 | 7,159 | 5.00 |
|
| 所得稅費用(利益) | -3,285 | -1.00 | -31,735 | -13.80 |
|
| 繼續營業單位稅前淨利(淨損) | -48,623 | -32.09 | -152,869 | -106.70 |
|
| 繼續營業單位淨利(淨損) | -48,908 | -14.93 | -155,227 | -67.51 |
|
| 所得稅費用(利益) | 285 | 0.19 | 2,358 | 1.65 |
|
| 合併總損益 | -48,908 | -14.93 | -155,227 | -67.51 |
|
| 繼續營業單位淨利(淨損) | -48,908 | -32.28 | -155,227 | -108.34 |
|
| 合併淨損益 | -48,908 | -14.93 | -155,227 | -67.51 |
|
| 本期淨利(淨損) | -48,908 | -32.28 | -155,227 | -108.34 |
|
| 基本每股盈餘 | 3.10 | | 12.90 | |
|
| 基本每股盈餘 | -3.10 | | -12.90 | |