|
|
| |
1
- 3 |
1
- 6 |
1
- 9 |
1
- 12 |
| 金額 |
% |
金額 |
% |
金額 |
% |
金額 |
% |
| 營業收入淨額 |
9,532 |
100.00 |
|
|
|
|
|
|
| 營業成本 |
(8,807) |
(92.39) |
|
|
|
|
|
|
| 營業毛利 |
725 |
7.61 |
|
|
|
|
|
|
| 聯屬公司間未實現利益 |
(50) |
(0.52) |
|
|
|
|
|
|
| 聯屬公司間已實現利益 |
49 |
0.51 |
|
|
|
|
|
|
| 已實現營業毛利 |
724 |
7.60 |
|
|
|
|
|
|
| 營業費用 |
(950) |
(9.97) |
|
|
|
|
|
|
| 營業淨利(損) |
(226) |
(2.37) |
|
|
|
|
|
|
| 營業外收入及利益 |
1,935 |
20.30 |
|
|
|
|
|
|
| 營業外費用及損失 |
(733) |
(7.69) |
|
|
|
|
|
|
| 稅前純益 |
976 |
10.24 |
|
|
|
|
|
|
| 所得稅費用(利益) |
32 |
0.34 |
|
|
|
|
|
|
| 稅後純益 |
944 |
9.90 |
|
|
|
|
|
|
|