詮鼎科技

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7,761,587100.008,480,144100.00
銷貨收入淨額7,725,86699.538,443,420100.00
銷貨收入7,841,920101.038,578,628101.00
銷貨退回49,5030.6338,0060.00
銷貨折讓66,5510.8597,2021.00
勞務收入35,7210.4636,7240.00
勞務收入35,7210.4636,7240.00
營業成本7,433,97095.777,940,74894.00
銷貨成本7,433,97095.777,940,74894.00
營業毛利(毛損)327,6174.22539,3966.00
營業費用316,2504.07336,1414.00
推銷費用285,5853.67295,2873.00
管理及總務費用30,6650.3940,8540.00
營業淨利(淨損)11,3670.14203,2552.00
營業外收入及利益270,6453.48383,5695.00
利息收入8,7190.1110,9110.00
投資收益176,7102.27353,2544.00
權益法認列之投資收益176,7102.27353,2544.00
兌換利益23,2000.2900.00
存貨跌價回升利益33,4750.4300.00
金融資產評價利益00.001,7020.00
金融負債評價利益6,1650.0715,6690.00
什項收入22,3760.282,0330.00
營業外費用及損失109,8351.41139,6722.00
利息費用66,4370.8589,4901.00
兌換損失00.003,9620.00
存貨跌價及呆滯損失00.0030,8800.00
減損損失35,0000.459,0000.00
什項支出8,3980.106,3400.00
繼續營業部門稅前淨利(淨損)172,1772.21447,1525.00
所得稅費用(利益)20,8780.2629,9910.00
繼續營業部門淨利(淨損)151,2991.94417,1615.00
會計原則變動累積影響數5,1690.0600.00
本期淨利(淨損)156,4682.01417,1615.00
繼續營業部門淨利(淨損)10.0020.00
會計原則變更累積影響數00.0000.00
基本每股盈餘(貨幣單位:元)0.621.64
繼續營業部門淨利(淨損)10.0020.00
會計原則變更累積影響數00.0000.00
稀釋每股盈餘(貨幣單位:元)0.571.57
名稱 成交 漲跌 漲% 成交量