財務報表
FINANCIAL STATEMENT
In Thousands of NTD / 新台幣仟元
| ITEM 項目 | AMOUNT 金額 |
|---|---|
| Year 年度 |
民國 114年度 2025 |
| Quarter 季別 |
Q2 |
| Current Assets 流動資產 |
NT$6,108,218.00 |
| Non-current assets 非流動資產 |
NT$2,277,039.00 |
| Total Assets 資產總計 |
NT$8,385,257.00 |
| Current Liabilities 流動負債 |
NT$4,830,645.00 |
| Non-Current Liabilities 非流動負債 |
NT$937,252.00 |
| Total Liabilities 負債總計 |
NT$5,767,897.00 |
| Share Capital 股本 |
|
| Capital Surplus 資本公積 |
NT$1,152,294.00 |
| Retained Earnings 保留盈餘 |
NT$112,093.00 |
| Other Equity Interest 其他權益 |
-NT$150,183.00 |
| Treasury Shares 庫藏股票 |
|
| Total Equity Attributable to Owners of Parent 歸屬於母公司業主之權益合計 |
NT$2,216,695.00 |
| Non-Controlling Interests 非控制權益 |
NT$400,665.00 |
| Total Equity 權益總計 |
NT$2,617,360.00 |
| Number Of Share Capital Awaiting Retirement (Unit: Share) 待註銷股本股數 (單位：股) |
0 |
| Equivalent Issue Shares Of Advance Receipts For Ordinary Share (Unit: Share) 預收股款 (權益項下)之約當發行股數 (單位：股) |
|
| Number Of Shares In Entity Held By Entity And By Its Subsidiaries (Unit: Share) 母公司暨子公司所持有之母公司庫藏股股數 (單位：股) |
|
| Book Value Per Share 每股參考淨值 |
NT$19.34 |
In Thousands of NTD / 新台幣仟元
| ITEM 項目 | AMOUNT 金額 |
|---|---|
| Year 年度 |
民國 114年度 2025 |
| Quarter 季別 |
Q2 |
| Operating Revenue 營業收入 |
NT$1,946,987.00 |
| Operating Costs 營業成本 |
NT$1,779,272.00 |
| Gross Profit (Loss) From Operations 營業毛利（毛損） |
NT$167,715.00 |
| Unrealized Gain On Transactions With Associates 未實現銷貨（損）益 |
NT$0.00 |
| Net Operating Profit 營業毛利（毛損）淨額 |
NT$167,715.00 |
| Operating Expenses 營業費用 |
NT$121,882.00 |
| Net Operating Income (Loss) 營業利益（損失） |
NT$45,833.00 |
| Non-Operating Income And Expenses 營業外收入及支出 |
NT$29,213.00 |
| Profit (Loss) From Continuing Operations Before Tax 稅前淨利（淨損） |
NT$75,046.00 |
| Tax Expense (Income) 所得稅費用（利益） |
NT$15,904.00 |
| Profit (Loss) From Continuing Operations 繼續營業單位本期淨利（淨損） |
NT$59,142.00 |
| Profit (Loss) 本期淨利（淨損） |
NT$59,142.00 |
| Other Comprehensive Income 其他綜合損益（淨額） |
-NT$139,875.00 |
| Total Comprehensive Income 本期綜合損益總額 |
-NT$80,733.00 |
| Profit (Loss), Attributable To Owners Of Parent 淨利（淨損）歸屬於母公司業主 |
NT$66,495.00 |
| Profit (Loss), Attributable To Non-Controlling Interests 淨利（淨損）歸屬於非控制權益 |
-NT$7,353.00 |
| Comprehensive Income, Attributable To Owners Of Parent 綜合損益總額歸屬於母公司業主 |
-NT$73,380.00 |
| Comprehensive Income, Attributable To Non-Controlling Interests 綜合損益總額歸屬於非控制權益 |
-NT$7,353.00 |
| Total Basic Earnings Per Share 基本每股盈餘（元） |
NT$0.58 |
