213,062,916

213,255,240

192,324

0

營業成本

109,194,295

121,075,654

11,881,359

11

營業毛利

103,868,621

92,179,586

(11,689,035)

(11)

營業費用

56,627,311

66,271,616

9,644,305

17

營業利益

47,241,310

25,907,970

(21,333,340)

(45)

營業外收入及支出

5,108,645

3,460,523

(1,648,122)

(32)

稅前淨利

52,349,955

29,368,493

(22,981,462)

(44)

所得稅費用

5,950,882

3,599,761

(2,351,121)

(40)

本期淨利

46,399,073

25,768,732

(20,630,341)

(44)

本期其他綜合損益(稅後淨額)

7,268,758

1,594,830

(5,673,928)

(78)

本期綜合損益總額

53,667,831

27,363,562

(26,304,269)

(49)

本期歸屬於母公司業主淨利

46,397,892

25,958,429

(20,439,463)

(44)

本期歸屬於母公司業主綜合損益

53,627,479

27,527,096

(26,100,383)

(49)

136,265,018

99,245,700

(37,019,318)

(27)

營業成本

67,990,658

49,529,050

(18,461,608)

(27)

營業毛利

68,274,360

49,716,650

(18,557,710)

(27)

已實現銷貨利益

59,028

0

(59,028)

(100)

營業毛利淨額

68,333,388

49,716,650

(18,616,738)

(27)

營業費用

34,466,211

38,269,324

3,803,113

11

營業利益

33,867,177

11,447,326

(22,419,851)

(66)

營業外收入及支出

16,233,126

16,603,855

370,729

2

稅前淨利

50,100,303

28,051,181

(22,049,122)

(44)

所得稅費用

3,702,411

2,092,752

(1,609,659)

(43)

本期淨利

46,397,892

25,958,429

(20,439,463)

(44)

本期其他綜合損益(稅後淨額)

7,229,587

1,568,667

(5,660,920)

(78)

本期綜合損益總額

53,627,479

27,527,096

(26,100,383)

(49)