威刚2010年第一季度合并损益表.doc

威刚2010年第一季合并损益表，每股盈余2.04元 威刚(3260)2010年第一季合并损益表单位：新台币千元2009年及2010年03月31日会计科目2010年03月31日2009年03月31日金额％金额％销货收入总额11,763,806.00101.095,480,072.0097.07销货退回74,788.000.646,802.000.12销货折让98,459.000.8448,935.000.86销货收入净额11,590,559.0099.605,424,335.0096.09加工收入45,540.000.39220,584.003.90劳务收入合计45,540.000.39220,584.003.90营业收入合计11,636,099.00100.005,644,919.00100.00销货成本10,656,888.0091.584,794,021.0084.92加工成本20,504.000.17143,824.002.54劳务成本合计20,504.000.17143,824.002.54营业成本合计10,677,392.0091.764,937,845.0087.47营业毛利(毛损)958,707.008.23707,074.0012.52推销费用154,516.001.3297,563.001.72管理及总务费用210,733.001.81206,239.003.65研究发展费用28,696.000.2428,465.000.50营业费用合计393,945.003.38332,267.005.88营业净利(净损)564,762.004.85374,807.006.63营业外收入利息收入9,011.000.072,028.000.03处分固定资产利益0.000.00137.000.00兑换利益48,412.000.4149,145.000.87租金收入174.000.001,308.000.02坏帐转回利益1,685.000.010.000.00金融资产评价利益0.000.0014,315.000.25什项收入9,341.000.084,736.000.08营业外收入及利益68,623.000.5871,669.001.26营业外支出利息费用11,904.000.1015,989.000.28采权益法认列之投资损失1.000.001,051.000.01投资损失1.000.001,051.000.01处分固定资产损失10,760.000.090.000.00金融资产评价损失19,995.000.170.000.00金融负债评价损失1,493.000.01122,210.002.16什项支出472.000.0021.000.00营业外费用及损失44,625.000.38139,271.002.46继续营业单位税前净利(净损)588,760.005.05307,205.005.44所得税费用(利益)132,221.001.13-54,880.00-0.97继续营业单位净利(净损)456,539.003.92362,085.006.41合并净损益456,539.003.92362,085.006.41合并总损益456,539.003.92362,085.006.41基本每股盈余继续营业单位净利(净损)2.040.002.110.00普通股每股盈余2.040.002.110.00稀释每股盈余继续营业单位净利(净损)1.950.002.030.00稀释每股盈余1.950.002.030.00