項 目items

本期金額

上期金額

一、營業收入Revenue

減：營業成本Cost of sales

營業稅金及附加Oparating tax

銷售費用Sales expense

管理費用Adminstrative expense

財務費用Financial expense

資產減值損失Loss of impairment of assets

加：公允價值變動收益（損失以“-”號填列）Add:Changes of fair value of assets

投資收益（損失以“-”號填列）Investment income

其中：對聯營企業和合營企業的投資收益Include:income from associates

二、營業利潤（虧損以“-”號填列）oparating profit

加：營業外收入Add:income from non-oparating activites

減：營業外支出Less:expense from non-oparating activites

其中：非流動資產處置損失Include:loss on disposal of non-current assets

三、利潤總額（虧損總額以“-”號填列）profit

減：所得稅費用Less:income tax

四、凈利潤（凈虧損以“-”號填列）Net profit

五、每股收益：Earning per share

（一）基本每股收益Basic earning per share

（二）稀釋每股收益Dilute earning per share