穎崴科技股份

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949,888100.00790,282100.00
營業收入合計965,626100.00797,074100.00
銷貨收入淨額949,888100.00790,282100.00
銷貨收入淨額965,626100.00797,074100.00
銷貨收入總額953,638100.39796,306100.76
銷貨收入總額969,376100.39803,098100.76
銷貨退回2,2600.231,6970.21
銷貨退回2,2600.241,6970.21
銷貨折讓1,4900.154,3270.54
銷貨折讓1,4900.164,3270.55
營業成本合計529,94155.79433,13554.81
營業成本合計542,26356.16433,36554.37
營業毛利(毛損)419,94744.21357,14745.19
營業毛利(毛損)423,36343.84363,70945.63
營業費用合計264,02827.80238,93930.23
營業費用合計287,73329.80236,04629.61
推銷費用134,33514.14118,89115.04
推銷費用139,96914.50110,65113.88
管理及總務費用88,1949.2880,09610.14
管理及總務費用101,52110.5185,44310.72
研究發展費用41,4994.3739,9525.06
研究發展費用46,2434.7939,9525.01
營業淨利(淨損)135,63014.05127,66316.02
營業淨利(淨損)155,91916.41118,20814.96
營業外收入及利益18,3551.9014,8511.86
營業外收入及利益19,5632.0623,8143.01
利息收入7100.076730.09
利息收入7210.076810.09
投資收益00.009,1541.16
處分固定資產利益2960.0300.00
權益法認列之投資收益00.009,1541.16
處分投資利益5700.063500.04
處分固定資產利益2980.033660.05
兌換利益12,0491.255,4960.69
處分投資利益5700.063500.04
租金收入1,9340.203,1000.39
兌換利益11,9961.265,4830.69
什項收入2,7850.295,2240.66
租金收入2,7070.293,1000.39
營業外費用及損失1,2950.138250.10
什項收入3,2820.354,6880.59
利息費用1,2190.137630.10
營業外費用及損失22,9242.417630.10
處分固定資產損失00.00260.00
利息費用1,2190.137630.10
什項支出760.01360.00
投資損失21,6852.2800.00
繼續營業單位稅前淨利(淨損)152,69015.81141,68917.78
採權益法認列之投資損失21,6852.2800.00
所得稅費用(利益)22,6652.3516,3112.05
什項支出200.0000.00
繼續營業單位淨利(淨損)130,02513.47125,37815.73
繼續營業單位稅前淨利(淨損)152,55816.06141,25917.87
合併總損益130,02513.47125,37815.73
所得稅費用(利益)22,5332.3715,8812.01
合併淨損益130,02513.47125,37815.73
繼續營業單位淨利(淨損)130,02513.69125,37815.87
基本每股盈餘6.336.83
本期淨利(淨損)130,02513.69125,37815.87
稀釋每股盈餘6.086.53
基本每股盈餘6.336.83
稀釋每股盈餘6.086.53
名稱 成交 漲跌 漲% 成交量