1710
11.75
TWD-0.05 (-0.42%)
2025.11.05收盤
東聯-損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 5,816,213 | 100% | 6,497,106 | 100.01% | 5,235,379 | 99.96% | 5,519,393 | 100% | 7,275,218 | 100% | 4,890,516 | 100% | 6,269,678 | 100% | 7,590,237 | 100.02% | 6,632,086 | 100% | 3,925,592 | 100% | 4,068,415 | 99.95% | 3,848,518 | 99.74% | 3,615,518 | 99.84% | 3,203,000 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 0 | 0% | (438) | -0.01% | 2,174 | 0.04% | 0 | 0% | 226 | 0% | 0 | 0% | 12 | 0% | (1,253) | -0.02% | 320 | 0% | 0 | 0% | 1,841 | 0.05% | 9,970 | 0.26% | 5,933 | 0.16% | 0 | 0% |
| 營業收入合計 | 5,816,213 | 100% | 6,496,668 | 100% | 5,237,553 | 100% | 5,519,393 | 100% | 7,275,444 | 100% | 4,890,516 | 100% | 6,269,690 | 100% | 7,588,984 | 100% | 6,632,406 | 100% | 3,925,592 | 100% | 4,070,256 | 100% | 3,858,488 | 100% | 3,621,451 | 100% | 3,203,000 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 5,691,870 | 97.86% | 6,164,153 | 94.88% | 5,123,798 | 97.83% | 5,567,076 | 100.86% | 6,762,003 | 92.94% | 4,507,221 | 92.16% | 6,320,723 | 100.81% | 6,454,766 | 85.05% | 6,166,636 | 92.98% | 3,954,556 | 100.74% | 3,322,691 | 81.63% | 3,514,751 | 91.09% | 3,263,452 | 90.11% | 2,860,395 | 89.3% |
| 其他營業成本 | 6,828 | 0.12% | 0 | 0% | 6,008 | 0.11% | 0 | 0% | (3,446) | -0.07% | 0 | 0% | 325 | 0.01% | 0 | 0% | (8,902) | -0.23% | 0 | 0% | 43,903 | 1.37% | ||||||
| 營業成本合計 | 5,698,698 | 97.98% | 6,164,153 | 94.88% | 5,123,798 | 97.83% | 5,573,084 | 100.97% | 6,762,003 | 92.94% | 4,503,775 | 92.09% | 6,320,723 | 100.81% | 6,454,766 | 85.05% | 6,166,636 | 92.98% | 3,954,881 | 100.75% | 3,322,691 | 81.63% | 3,505,849 | 90.86% | 3,263,452 | 90.11% | 2,904,298 | 90.67% |
| 營業毛利(毛損) | 117,515 | 2.02% | 332,515 | 5.12% | 113,755 | 2.17% | (53,691) | -0.97% | 513,441 | 7.06% | 386,741 | 7.91% | (51,033) | -0.81% | 1,134,218 | 14.95% | 465,770 | 7.02% | (29,289) | -0.75% | 747,565 | 18.37% | 352,639 | 9.14% | 357,999 | 9.89% | 298,702 | 9.33% |
| 營業毛利(毛損)淨額 | 117,515 | 2.02% | 332,515 | 5.12% | 113,755 | 2.17% | (53,691) | -0.97% | 513,441 | 7.06% | 386,741 | 7.91% | (51,033) | -0.81% | 1,134,218 | 14.95% | 465,770 | 7.02% | (29,289) | -0.75% | 747,565 | 18.37% | 352,639 | 9.14% | 357,999 | 9.89% | 298,702 | 9.33% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 161,595 | 2.78% | 186,719 | 2.87% | 140,381 | 2.68% | 158,255 | 2.87% | 162,690 | 2.24% | 128,255 | 2.62% | 149,247 | 2.38% | 132,345 | 1.74% | 106,191 | 1.6% | 99,212 | 2.53% | 96,426 | 2.37% | 89,902 | 2.33% | 83,536 | 2.31% | 77,218 | 2.41% |
| 管理費用 | 63,907 | 1.1% | 72,807 | 1.12% | 62,143 | 1.19% | 64,796 | 1.17% | 65,991 | 0.91% | 78,913 | 1.61% | 51,446 | 0.82% | 66,233 | 0.87% | 51,080 | 0.77% | 54,203 | 1.38% | 89,940 | 2.21% | 81,023 | 2.1% | 43,465 | 1.2% | 43,085 | 1.35% |
| 研究發展費用 | 66,487 | 1.14% | 55,227 | 0.85% | 52,838 | 1.01% | 51,286 | 0.93% | 46,247 | 0.64% | 40,125 | 0.82% | 37,603 | 0.6% | 46,117 | 0.61% | 27,416 | 0.41% | 33,806 | 0.86% | 39,211 | 0.96% | 33,696 | 0.87% | 34,331 | 0.95% | 36,439 | 1.14% |
| 預期信用減損損失(利益) | (658) | -0.01% | 2,304 | 0.04% | (32) | 0% | (435) | -0.01% | (831) | -0.01% | 1,190 | 0.02% | (809) | -0.01% | (492) | -0.01% | ||||||||||||
| 營業費用合計 | 291,331 | 5.01% | 317,057 | 4.88% | 255,330 | 4.87% | 273,902 | 4.96% | 274,097 | 3.77% | 248,483 | 5.08% | 237,487 | 3.79% | 244,203 | 3.22% | 184,687 | 2.78% | 187,221 | 4.77% | 225,577 | 5.54% | 204,621 | 5.3% | 161,332 | 4.45% | 156,742 | 4.89% |
| 營業利益(損失) | (173,816) | -2.99% | 15,458 | 0.24% | (141,575) | -2.7% | (327,593) | -5.94% | 239,344 | 3.29% | 138,258 | 2.83% | (288,520) | -4.6% | 890,015 | 11.73% | 281,083 | 4.24% | (216,510) | -5.52% | 521,988 | 12.82% | 148,018 | 3.84% | 196,667 | 5.43% | 141,960 | 4.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 5,564 | 0.1% | 6,947 | 0.11% | 12,868 | 0.25% | 10,106 | 0.18% | 8,421 | 0.12% | 14,204 | 0.29% | 16,115 | 0.26% | 18,328 | 0.24% | 4,974 | 0.07% | 6,151 | 0.16% | 15,205 | 0.37% | 14,630 | 0.38% | 4,697 | 0.13% | 10,777 | 0.34% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 8,755 | 0.15% | 8,754 | 0.13% | 6,879 | 0.13% | 9,891 | 0.18% | 9,891 | 0.14% | 9,900 | 0.2% | 14,043 | 0.22% | 10,698 | 0.14% | 8,222 | 0.12% | 5,843 | 0.15% | 10,153 | 0.25% | 7,851 | 0.2% | 7,886 | 0.22% | 6,856 | 0.21% |
| 股利收入 | 17,920 | 0.31% | 25,307 | 0.39% | 23,255 | 0.44% | 30,895 | 0.56% | 832 | 0.01% | 0 | 0% | 707 | 0.01% | 9,767 | 0.13% | 16,366 | 0.25% | 14,863 | 0.38% | ||||||||
| 其他收入-其他 | 4,603 | 0.08% | 5,690 | 0.09% | 4,771 | 0.09% | 10,656 | 0.19% | 3,402 | 0.05% | 12,483 | 0.26% | 13,248 | 0.21% | 55,861 | 0.74% | 51,647 | 0.78% | 34,014 | 0.87% | 90,980 | 2.24% | 17,757 | 0.46% | 5,813 | 0.16% | 5,507 | 0.17% |
| 其他收入合計 | 31,278 | 0.54% | 39,751 | 0.61% | 34,905 | 0.67% | 51,442 | 0.93% | 14,125 | 0.19% | 22,383 | 0.46% | 44,113 | 0.7% | 94,654 | 1.25% | 81,209 | 1.22% | 60,871 | 1.55% | 116,338 | 2.86% | 40,238 | 1.04% | 18,396 | 0.51% | 23,140 | 0.72% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,641 | 0.03% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | (1,263) | -0.02% | 16,604 | 0.32% | 10,631 | 0.19% | 5,708 | 0.08% | (2,485) | -0.05% | (5,078) | -0.08% | (77,416) | -1.02% | 29,989 | 0.45% | (76,918) | -1.96% | 11,867 | 0.29% | 6,366 | 0.16% | 43,557 | 1.2% | (5,191) | -0.16% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 1,059 | 0.02% | 1,204 | 0.02% | 5,819 | 0.11% | (4,157) | -0.08% | (6) | 0% | 10,621 | 0.22% | 2,388 | 0.04% | 2,648 | 0.03% | 689 | 0.01% | 57 | 0% | (1,587) | -0.04% | 1,127 | 0.03% | 1,888 | 0.05% | 29,526 | 0.92% |
| 什項支出 | 7,179 | 0.12% | 7,779 | 0.12% | 9,809 | 0.19% | 10,886 | 0.2% | 12,842 | 0.18% | 32,388 | 0.66% | 47,915 | 0.76% | 38,844 | 0.51% | 30,801 | 0.46% | 7,895 | 0.2% | 79,154 | 1.94% | 7,308 | 0.19% | 5,082 | 0.14% | 6,230 | 0.19% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 1 | 0% | 149 | 0% | ||||||||||||||||||||||
| 外幣兌換損失 | 16,485 | 0.28% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | (20,964) | -0.36% | (7,839) | -0.12% | 12,465 | 0.24% | (4,412) | -0.08% | (7,140) | -0.1% | (24,252) | -0.5% | (50,605) | -0.81% | (113,475) | -1.5% | (123) | 0% | (84,756) | -2.16% | (68,874) | -1.69% | 20,546 | 0.53% | 40,363 | 1.11% | 18,105 | 0.57% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 73,165 | 1.26% | 81,675 | 1.26% | 100,653 | 1.92% | 76,963 | 1.39% | 65,921 | 0.91% | 93,781 | 1.92% | 87,565 | 1.4% | 98,777 | 1.3% | 95,572 | 1.44% | 50,182 | 1.28% | 19,845 | 0.49% | 15,255 | 0.4% | 10,481 | 0.29% | 14,138 | 0.44% |
| 財務成本淨額 | 73,165 | 1.26% | 81,675 | 1.26% | 100,653 | 1.92% | 76,963 | 1.39% | 65,921 | 0.91% | 93,781 | 1.92% | 87,565 | 1.4% | 98,777 | 1.3% | 95,572 | 1.44% | 50,182 | 1.28% | 19,845 | 0.49% | 15,255 | 0.4% | 10,481 | 0.29% | 14,138 | 0.44% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 11,784 | 0.2% | 12,739 | 0.2% | 12,030 | 0.23% | 119,816 | 2.17% | 146,499 | 2.01% | 116,049 | 2.37% | (52,028) | -0.83% | 26,013 | 0.34% | 219,510 | 3.31% | 106,715 | 2.72% | 66,005 | 1.62% | 112,097 | 2.91% | 54,049 | 1.49% | 190,960 | 5.96% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (11,784) | -0.2% | (12,739) | -0.2% | (12,030) | -0.23% | (119,816) | -2.17% | (146,499) | -2.01% | (116,049) | -2.37% | 52,028 | 0.83% | (26,013) | -0.34% | (219,510) | -3.31% | (106,715) | -2.72% | (66,005) | -1.62% | (112,097) | -2.91% | (54,049) | -1.49% | (190,960) | -5.96% |
| 營業外收入及支出合計 | (69,071) | -1.19% | (55,555) | -0.86% | (52,445) | -1% | (139,643) | -2.53% | (197,014) | -2.71% | (197,495) | -4.04% | (42,029) | -0.67% | (143,611) | -1.89% | (233,996) | -3.53% | (180,782) | -4.61% | (38,386) | -0.94% | (66,568) | -1.73% | (5,771) | -0.16% | (163,853) | -5.12% |
| 繼續營業單位稅前淨利(淨損) | (242,887) | -4.18% | (40,097) | -0.62% | (194,020) | -3.7% | (467,236) | -8.47% | 42,330 | 0.58% | (59,237) | -1.21% | (330,549) | -5.27% | 746,404 | 9.84% | 47,087 | 0.71% | (397,292) | -10.12% | 483,602 | 11.88% | 81,450 | 2.11% | 190,896 | 5.27% | (21,893) | -0.68% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (22,770) | -0.39% | (7,978) | -0.12% | 19,539 | 0.37% | (48,069) | -0.87% | 4,755 | 0.07% | 54,952 | 1.12% | (29,157) | -0.47% | 172,796 | 2.28% | 15,586 | 0.23% | (58,310) | -1.49% | 87,792 | 2.16% | 18,061 | 0.47% | 42,496 | 1.17% | (32,734) | -1.02% |
| 繼續營業單位本期淨利(淨損) | (220,117) | -3.78% | (32,119) | -0.49% | (213,559) | -4.08% | (419,167) | -7.59% | 37,575 | 0.52% | (114,189) | -2.33% | (301,392) | -4.81% | 573,608 | 7.56% | 31,501 | 0.47% | (338,982) | -8.64% | 395,810 | 9.72% | 63,389 | 1.64% | 148,400 | 4.1% | 10,841 | 0.34% |
| 本期淨利(淨損) | (220,117) | -3.78% | (32,119) | -0.49% | (213,559) | -4.08% | (419,167) | -7.59% | 37,575 | 0.52% | (114,189) | -2.33% | (301,392) | -4.81% | 573,608 | 7.56% | 31,501 | 0.47% | (338,982) | -8.64% | 395,810 | 9.72% | 63,389 | 1.64% | 148,400 | 4.1% | 10,841 | 0.34% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (148,862) | -2.56% | 16,596 | 0.26% | 105,148 | 2.01% | (168,660) | -3.06% | 117,737 | 1.62% | 269,384 | 5.51% | 203,431 | 3.24% | 112,903 | 1.49% | ||||||||||||
| 不重分類至損益之項目總額 | (148,862) | -2.56% | 16,596 | 0.26% | 105,148 | 2.01% | (168,660) | -3.06% | 117,737 | 1.62% | 269,384 | 5.51% | 203,431 | 3.24% | 112,903 | 1.49% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (745,404) | -12.82% | 67,723 | 1.04% | (190,979) | -3.65% | (128,670) | -2.33% | (48,064) | -0.66% | (144,493) | -2.95% | (103,727) | -1.65% | (51,082) | -0.67% | 134,983 | 2.04% | (134,052) | -3.41% | (66,620) | -1.64% | (113,092) | -2.93% | 52,235 | 1.44% | 37,502 | 1.17% |
| 後續可能重分類至損益之項目總額 | (745,404) | -12.82% | 67,723 | 1.04% | (190,979) | -3.65% | (149,736) | -2.71% | (58,535) | -0.8% | (182,061) | -3.72% | (133,708) | -2.13% | (62,202) | -0.82% | ||||||||||||
| 其他綜合損益(淨額) | (894,266) | -15.38% | 84,319 | 1.3% | (85,831) | -1.64% | (318,396) | -5.77% | 59,202 | 0.81% | 87,323 | 1.79% | 69,723 | 1.11% | 50,701 | 0.67% | 123,947 | 1.87% | (246,979) | -6.29% | (200,950) | -4.94% | 57,590 | 1.49% | 151,921 | 4.2% | (97,082) | -3.03% |
| 本期綜合損益總額 | (1,114,383) | -19.16% | 52,200 | 0.8% | (299,390) | -5.72% | (737,563) | -13.36% | 96,777 | 1.33% | (26,866) | -0.55% | (231,669) | -3.7% | 624,309 | 8.23% | 155,448 | 2.34% | (585,961) | -14.93% | 194,860 | 4.79% | 120,979 | 3.14% | 300,321 | 8.29% | (86,241) | -2.69% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (165,477) | -2.85% | 15,229 | 0.23% | (75,771) | -1.45% | (187,664) | -3.4% | 46,970 | 0.65% | (145,566) | -2.98% | (163,634) | -2.61% | 493,476 | 6.5% | 10,153 | 0.15% | (243,422) | -6.2% | 410,945 | 10.1% | 73,247 | 1.9% | 148,400 | 4.1% | 10,841 | 0.34% |
| 非控制權益(淨利/損) | (54,640) | -0.94% | (47,348) | -0.73% | (137,788) | -2.63% | (231,503) | -4.19% | (9,395) | -0.13% | 31,377 | 0.64% | (137,758) | -2.2% | 80,132 | 1.06% | 21,348 | 0.32% | (95,560) | -2.43% | (15,135) | -0.37% | (9,858) | -0.26% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (768,265) | -13.21% | 74,001 | 1.14% | (102,794) | -1.96% | (453,344) | -8.21% | 125,831 | 1.73% | 1,613 | 0.03% | (47,288) | -0.75% | 567,727 | 7.48% | 73,562 | 1.11% | (430,831) | -10.97% | 238,274 | 5.85% | 176,807 | 4.58% | 300,321 | 8.29% | (86,241) | -2.69% |
| 非控制權益(綜合損益) | (346,118) | -5.95% | (21,801) | -0.34% | (196,596) | -3.75% | (284,219) | -5.15% | (29,054) | -0.4% | (28,479) | -0.58% | (184,381) | -2.94% | 56,582 | 0.75% | 81,886 | 1.23% | (155,130) | -3.95% | (43,414) | -1.07% | (55,828) | -1.45% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.19) | 0.01 | (0.09) | (0.22) | 0.06 | (0.17) | (0.19) | 0.56 | 0.01 | (0.28) | 0.47 | 0.08 | 0.17 | 0.01 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.19) | 0.01 | (0.09) | (0.22) | 0.05 | (0.17) | (0.19) | 0.56 | 0.01 | (0.28) | 0.47 | 0.08 | 0.17 | 0.01 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 11,949,612 | 100% | 11,640,360 | 99.9% | 10,455,657 | 99.94% | 12,044,577 | 100% | 13,847,102 | 99.98% | 9,202,285 | 100% | 12,868,449 | 99.99% | 15,473,401 | 99.99% | 13,747,005 | 99.99% | 7,361,192 | 100% | 6,906,778 | 99.95% | 7,452,746 | 99.87% | 7,160,452 | 99.92% | 7,007,801 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 0 | 0% | 11,349 | 0.1% | 6,580 | 0.06% | 0 | 0% | 3,105 | 0.02% | 0 | 0% | 1,209 | 0.01% | 1,655 | 0.01% | 1,733 | 0.01% | 0 | 0% | 3,430 | 0.05% | 9,970 | 0.13% | 5,933 | 0.08% | 0 | 0% |
| 營業收入合計 | 11,949,612 | 100% | 11,651,709 | 100% | 10,462,237 | 100% | 12,044,577 | 100% | 13,850,207 | 100% | 9,202,285 | 100% | 12,869,658 | 100% | 15,475,056 | 100% | 13,748,738 | 100% | 7,361,192 | 100% | 6,910,208 | 100% | 7,462,716 | 100% | 7,166,385 | 100% | 7,007,801 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 11,623,768 | 97.27% | 11,092,896 | 95.2% | 10,211,490 | 97.6% | 11,908,016 | 98.87% | 12,446,946 | 89.87% | 8,745,706 | 95.04% | 12,649,406 | 98.29% | 12,981,641 | 83.89% | 11,889,061 | 86.47% | 7,162,751 | 97.3% | 5,932,920 | 85.86% | 6,715,066 | 89.98% | 6,281,494 | 87.65% | 6,010,604 | 85.77% |
| 其他營業成本 | 11,336 | 0.09% | 0 | 0% | 12,288 | 0.1% | 0 | 0% | 4,965 | 0.05% | 0 | 0% | 3,450 | 0.05% | 0 | 0% | 0 | 0% | 92 | 0% | 66,869 | 0.95% | ||||||
| 營業成本合計 | 11,635,104 | 97.37% | 11,092,896 | 95.2% | 10,211,490 | 97.6% | 11,920,304 | 98.97% | 12,446,946 | 89.87% | 8,750,671 | 95.09% | 12,649,406 | 98.29% | 12,981,641 | 83.89% | 11,889,061 | 86.47% | 7,166,201 | 97.35% | 5,932,920 | 85.86% | 6,715,066 | 89.98% | 6,281,586 | 87.65% | 6,077,473 | 86.72% |
| 營業毛利(毛損) | 314,508 | 2.63% | 558,813 | 4.8% | 250,747 | 2.4% | 124,273 | 1.03% | 1,403,261 | 10.13% | 451,614 | 4.91% | 220,252 | 1.71% | 2,493,415 | 16.11% | 1,859,677 | 13.53% | 194,991 | 2.65% | 977,288 | 14.14% | 747,650 | 10.02% | 884,799 | 12.35% | 930,328 | 13.28% |
| 營業毛利(毛損)淨額 | 314,508 | 2.63% | 558,813 | 4.8% | 250,747 | 2.4% | 124,273 | 1.03% | 1,403,261 | 10.13% | 451,614 | 4.91% | 220,252 | 1.71% | 2,493,415 | 16.11% | 1,859,677 | 13.53% | 194,991 | 2.65% | 977,288 | 14.14% | 747,650 | 10.02% | 884,799 | 12.35% | 930,328 | 13.28% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 321,505 | 2.69% | 326,144 | 2.8% | 273,535 | 2.61% | 339,604 | 2.82% | 321,879 | 2.32% | 255,486 | 2.78% | 278,176 | 2.16% | 248,540 | 1.61% | 214,170 | 1.56% | 179,979 | 2.44% | 165,264 | 2.39% | 163,774 | 2.19% | 150,092 | 2.09% | 147,687 | 2.11% |
| 管理費用 | 123,429 | 1.03% | 133,370 | 1.14% | 146,768 | 1.4% | 146,199 | 1.21% | 136,789 | 0.99% | 143,354 | 1.56% | 114,532 | 0.89% | 142,071 | 0.92% | 120,911 | 0.88% | 120,673 | 1.64% | 181,417 | 2.63% | 115,032 | 1.54% | 77,645 | 1.08% | 83,726 | 1.19% |
| 研究發展費用 | 127,479 | 1.07% | 107,058 | 0.92% | 103,499 | 0.99% | 102,900 | 0.85% | 95,092 | 0.69% | 76,316 | 0.83% | 75,385 | 0.59% | 81,173 | 0.52% | 61,270 | 0.45% | 67,030 | 0.91% | 71,553 | 1.04% | 68,341 | 0.92% | 66,148 | 0.92% | 73,879 | 1.05% |
| 預期信用減損損失(利益) | (715) | -0.01% | 767 | 0.01% | (692) | -0.01% | (570) | 0% | 1,212 | 0.01% | (110) | 0% | (976) | -0.01% | 1,077 | 0.01% | ||||||||||||
| 營業費用合計 | 571,698 | 4.78% | 567,339 | 4.87% | 523,110 | 5% | 588,133 | 4.88% | 554,972 | 4.01% | 475,046 | 5.16% | 467,117 | 3.63% | 472,861 | 3.06% | 396,351 | 2.88% | 367,682 | 4.99% | 418,234 | 6.05% | 347,147 | 4.65% | 293,885 | 4.1% | 305,292 | 4.36% |
| 營業利益(損失) | (257,190) | -2.15% | (8,526) | -0.07% | (272,363) | -2.6% | (463,860) | -3.85% | 848,289 | 6.12% | (23,432) | -0.25% | (246,865) | -1.92% | 2,020,554 | 13.06% | 1,463,326 | 10.64% | (172,691) | -2.35% | 559,054 | 8.09% | 400,503 | 5.37% | 590,914 | 8.25% | 625,036 | 8.92% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 13,903 | 0.12% | 16,341 | 0.14% | 22,727 | 0.22% | 20,584 | 0.17% | 18,086 | 0.13% | 26,061 | 0.28% | 33,994 | 0.26% | 25,413 | 0.16% | 9,349 | 0.07% | 8,348 | 0.11% | 34,479 | 0.5% | 25,030 | 0.34% | 8,528 | 0.12% | 18,886 | 0.27% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 17,492 | 0.15% | 17,491 | 0.15% | 17,398 | 0.17% | 19,777 | 0.16% | 19,777 | 0.14% | 19,793 | 0.22% | 20,106 | 0.16% | 21,372 | 0.14% | 16,334 | 0.12% | 15,892 | 0.22% | 19,366 | 0.28% | 17,993 | 0.24% | 15,763 | 0.22% | 14,222 | 0.2% |
| 股利收入 | 17,920 | 0.15% | 25,307 | 0.22% | 23,255 | 0.22% | 30,895 | 0.26% | 832 | 0.01% | 0 | 0% | 707 | 0.01% | 9,767 | 0.06% | 16,366 | 0.12% | 14,863 | 0.2% | ||||||||
| 其他收入-其他 | 18,151 | 0.15% | 14,224 | 0.12% | 15,053 | 0.14% | 19,325 | 0.16% | 577,342 | 4.17% | 55,852 | 0.61% | 363,341 | 2.82% | 66,354 | 0.43% | 73,765 | 0.54% | 90,507 | 1.23% | 105,917 | 1.53% | 41,175 | 0.55% | 15,457 | 0.22% | 11,439 | 0.16% |
| 其他收入合計 | 53,563 | 0.45% | 57,022 | 0.49% | 55,706 | 0.53% | 69,997 | 0.58% | 597,951 | 4.32% | 75,645 | 0.82% | 418,148 | 3.25% | 122,906 | 0.79% | 115,814 | 0.84% | 129,610 | 1.76% | 159,762 | 2.31% | 84,198 | 1.13% | 39,748 | 0.55% | 44,547 | 0.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,639 | 0.01% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 5,272 | 0.05% | 22,387 | 0.21% | 13,062 | 0.11% | 999 | 0.01% | (1,958) | -0.02% | 1,957 | 0.02% | 16,506 | 0.11% | (8,515) | -0.06% | (141,045) | -1.92% | 14,845 | 0.21% | (7,870) | -0.11% | 76,619 | 1.07% | (4,145) | -0.06% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | (49) | 0% | 6,962 | 0.07% | (3,432) | -0.03% | 2,127 | 0.02% | (3,278) | -0.04% | 10,304 | 0.08% | (847) | -0.01% | 635 | 0% | 3,031 | 0.04% | (2,217) | -0.03% | 12,973 | 0.17% | 5,384 | 0.08% | 78,712 | 1.12% |
| 什項支出 | 15,919 | 0.13% | 14,476 | 0.12% | 22,849 | 0.22% | 22,538 | 0.19% | 22,297 | 0.16% | 64,890 | 0.71% | 91,221 | 0.71% | 78,519 | 0.51% | 64,446 | 0.47% | 64,347 | 0.87% | 89,181 | 1.29% | 12,831 | 0.17% | 9,723 | 0.14% | 10,965 | 0.16% |
| 處分不動產、廠房及設備損失 | 0 | 0% | (155) | 0% | 65 | 0% | ||||||||||||||||||||||
| 外幣兌換損失 | 21,797 | 0.18% | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 3,875 | 0.03% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | (39,952) | -0.33% | (9,098) | -0.08% | 749,613 | 7.16% | (12,908) | -0.11% | (19,171) | -0.14% | (70,126) | -0.76% | (78,960) | -0.61% | (43,757) | -0.28% | (66,787) | -0.49% | (202,361) | -2.75% | (15,562) | -0.23% | 35,425 | 0.47% | 76,945 | 1.07% | 141,519 | 2.02% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 144,459 | 1.21% | 165,667 | 1.42% | 204,001 | 1.95% | 137,864 | 1.14% | 143,338 | 1.03% | 191,043 | 2.08% | 166,027 | 1.29% | 186,499 | 1.21% | 177,699 | 1.29% | 76,196 | 1.04% | 41,550 | 0.6% | 29,407 | 0.39% | 20,022 | 0.28% | 25,981 | 0.37% |
| 財務成本淨額 | 144,459 | 1.21% | 165,667 | 1.42% | 204,001 | 1.95% | 137,864 | 1.14% | 143,338 | 1.03% | 191,043 | 2.08% | 166,027 | 1.29% | 186,499 | 1.21% | 177,699 | 1.29% | 76,196 | 1.04% | 41,550 | 0.6% | 29,407 | 0.39% | 20,022 | 0.28% | 25,981 | 0.37% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 24,009 | 0.2% | 24,984 | 0.21% | 24,357 | 0.23% | 231,992 | 1.93% | 211,860 | 1.53% | 317,339 | 3.45% | (30,374) | -0.24% | 43,065 | 0.28% | 344,415 | 2.51% | 235,040 | 3.19% | 165,082 | 2.39% | 359,262 | 4.81% | 224,196 | 3.13% | 191,461 | 2.73% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (24,009) | -0.2% | (24,984) | -0.21% | (24,357) | -0.23% | (231,992) | -1.93% | (211,860) | -1.53% | (317,339) | -3.45% | 30,374 | 0.24% | (43,065) | -0.28% | (344,415) | -2.51% | (235,040) | -3.19% | (165,082) | -2.39% | (359,262) | -4.81% | (224,196) | -3.13% | (191,461) | -2.73% |
| 營業外收入及支出合計 | (140,954) | -1.18% | (126,386) | -1.08% | 599,688 | 5.73% | (292,183) | -2.43% | 241,668 | 1.74% | (476,802) | -5.18% | 203,535 | 1.58% | (150,415) | -0.97% | (473,087) | -3.44% | (383,987) | -5.22% | (62,432) | -0.9% | (269,046) | -3.61% | (127,525) | -1.78% | (31,376) | -0.45% |
| 繼續營業單位稅前淨利(淨損) | (398,144) | -3.33% | (134,912) | -1.16% | 327,325 | 3.13% | (756,043) | -6.28% | 1,089,957 | 7.87% | (500,234) | -5.44% | (43,330) | -0.34% | 1,870,139 | 12.08% | 990,239 | 7.2% | (556,678) | -7.56% | 496,622 | 7.19% | 131,457 | 1.76% | 463,389 | 6.47% | 593,660 | 8.47% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (42,671) | -0.36% | (52,387) | -0.45% | 44,000 | 0.42% | (77,011) | -0.64% | 143,863 | 1.04% | (4,386) | -0.05% | 38,422 | 0.3% | 461,572 | 2.98% | 197,626 | 1.44% | (81,514) | -1.11% | 63,337 | 0.92% | 19,598 | 0.26% | 85,302 | 1.19% | 71,038 | 1.01% |
| 繼續營業單位本期淨利(淨損) | (355,473) | -2.97% | (82,525) | -0.71% | 283,325 | 2.71% | (679,032) | -5.64% | 946,094 | 6.83% | (495,848) | -5.39% | (81,752) | -0.64% | 1,408,567 | 9.1% | 792,613 | 5.76% | (475,164) | -6.45% | 433,285 | 6.27% | 111,859 | 1.5% | 378,087 | 5.28% | 522,622 | 7.46% |
| 本期淨利(淨損) | (355,473) | -2.97% | (82,525) | -0.71% | 283,325 | 2.71% | (679,032) | -5.64% | 946,094 | 6.83% | (495,848) | -5.39% | (81,752) | -0.64% | 1,408,567 | 9.1% | 792,613 | 5.76% | (475,164) | -6.45% | 433,285 | 6.27% | 111,859 | 1.5% | 378,087 | 5.28% | 522,622 | 7.46% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (99,612) | -0.83% | 125,368 | 1.08% | 196,806 | 1.88% | (100,715) | -0.84% | 186,866 | 1.35% | (149,917) | -1.63% | 312,784 | 2.43% | 128,200 | 0.83% | ||||||||||||
| 不重分類至損益之項目總額 | (99,612) | -0.83% | 125,368 | 1.08% | 196,806 | 1.88% | (100,715) | -0.84% | 186,866 | 1.35% | (149,917) | -1.63% | 312,784 | 2.43% | 132,589 | 0.86% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (653,162) | -5.47% | 343,525 | 2.95% | (153,416) | -1.47% | 140,711 | 1.17% | (89,588) | -0.65% | (198,429) | -2.16% | 81,349 | 0.63% | 59,769 | 0.39% | (182,154) | -1.32% | (224,135) | -3.04% | (172,239) | -2.49% | (136,183) | -1.82% | 238,912 | 3.33% | (97,438) | -1.39% |
| 後續可能重分類至損益之項目總額 | (653,162) | -5.47% | 343,525 | 2.95% | (153,416) | -1.47% | 164,524 | 1.37% | (108,597) | -0.78% | (249,945) | -2.72% | 101,570 | 0.79% | 80,916 | 0.52% | ||||||||||||
| 其他綜合損益(淨額) | (752,774) | -6.3% | 468,893 | 4.02% | 43,390 | 0.41% | 63,809 | 0.53% | 78,269 | 0.57% | (399,862) | -4.35% | 414,354 | 3.22% | 213,505 | 1.38% | (203,780) | -1.48% | (377,556) | -5.13% | (373,240) | -5.4% | 9,914 | 0.13% | 279,965 | 3.91% | (119,291) | -1.7% |
| 本期綜合損益總額 | (1,108,247) | -9.27% | 386,368 | 3.32% | 326,715 | 3.12% | (615,223) | -5.11% | 1,024,363 | 7.4% | (895,710) | -9.73% | 332,602 | 2.58% | 1,622,072 | 10.48% | 588,833 | 4.28% | (852,720) | -11.58% | 60,045 | 0.87% | 121,773 | 1.63% | 658,052 | 9.18% | 403,331 | 5.76% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (264,806) | -2.22% | 38,564 | 0.33% | 554,160 | 5.3% | (260,829) | -2.17% | 606,365 | 4.38% | (419,777) | -4.56% | 27,266 | 0.21% | 1,092,080 | 7.06% | 463,076 | 3.37% | (338,394) | -4.6% | 457,416 | 6.62% | 121,995 | 1.63% | 378,087 | 5.28% | 522,622 | 7.46% |
| 非控制權益(淨利/損) | (90,667) | -0.76% | (121,089) | -1.04% | (270,835) | -2.59% | (418,203) | -3.47% | 339,729 | 2.45% | (76,071) | -0.83% | (109,018) | -0.85% | 316,487 | 2.05% | 329,537 | 2.4% | (136,770) | -1.86% | (24,131) | -0.35% | (10,136) | -0.14% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (762,218) | -6.38% | 378,005 | 3.24% | 644,551 | 6.16% | (254,955) | -2.12% | 721,465 | 5.21% | (737,615) | -8.02% | 405,852 | 3.15% | 1,277,854 | 8.26% | 342,129 | 2.49% | (616,480) | -8.37% | 157,524 | 2.28% | 190,841 | 2.56% | 658,052 | 9.18% | 403,331 | 5.76% |
| 非控制權益(綜合損益) | (346,029) | -2.9% | 8,363 | 0.07% | (317,836) | -3.04% | (360,268) | -2.99% | 302,898 | 2.19% | (158,095) | -1.72% | (73,250) | -0.57% | 344,218 | 2.22% | 246,704 | 1.79% | (236,240) | -3.21% | (97,479) | -1.41% | (69,068) | -0.93% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.3) | 0.04 | 0.63 | (0.3) | 0.7 | (0.48) | 0.03 | 1.25 | 0.53 | (0.39) | 0.52 | 0.14 | 0.43 | 0.6 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.3) | 0.04 | 0.63 | (0.3) | 0.69 | (0.48) | 0.03 | 1.25 | 0.53 | (0.39) | 0.52 | 0.14 | 0.43 | 0.6 | ||||||||||||||
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
營業收入
東聯(1710) 2024年第4季「營業收入」為NT$55.99億元、全年累積營業收入為NT$238億元
單季
東聯(1710) 最新公布的2024年第4季財報中,單季營業收入為NT$55.99億元,較上一季衰退-14.32%,較去年同期成長10.08%。為過去11年同期中的第5高。
同時東聯過去3年、5年與10年的「第4季營業收入年化成長率」分別為-5.57%、6.56%與5.2%。
今年初累積至今
累積部分,今年全年營業收入累積為NT$238億元,較去年同期成長14.26%,為過去11年同期中的第4高。
同時東聯過去3年、5年與10年的「全年營業收入年化成長率」分別為-4.7%、1.26%與5.35%。
營業收入成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.08% | -0.68% | -22.98% | 25.09% | 30.45% | -47.91% | 12.76% | 0.34% | 101.03% | 1.95% | -14.38% | 17.86% |
| 3年年化成長率 | -5.57% | -1.46% | 7.92% | -5.28% | -8.5% | -16.16% | 31.51% | 27.17% | 20.62% | 0.95% | -- | -- |
| 5年年化成長率 | 6.56% | -8.25% | -5.89% | -0.78% | 9.09% | 3.85% | 14.7% | 15.72% | -- | -- | -- | -- |
| 10年年化成長率 | 5.2% | 2.59% | 4.36% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 14.26% | -5.73% | -19.65% | 46.47% | -16.02% | -30.44% | 11.05% | 48.07% | 40.26% | -1.43% | -8.47% | 15.09% |
| 3年年化成長率 | -4.7% | 3.52% | -0.39% | -5.06% | -13.43% | 4.58% | 32.12% | 26.98% | 8.16% | 1.26% | -- | -- |
| 5年年化成長率 | 1.26% | -8.31% | -5.25% | 7.07% | 6.15% | 9.6% | 15.78% | 16.61% | -- | -- | -- | -- |
| 10年年化成長率 | 5.35% | 3.04% | 5.11% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
東聯(1710) 2024年第4季「營業毛利」為NT$1.3億元、全年累積營業毛利為NT$10.94億元
單季
東聯(1710) 最新公布的2024年第4季財報中,單季營業毛利為NT$1.3億元,較上一季衰退-68.05%,較去年同期成長47.65%。為過去11年同期中的第7高。
同時東聯過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-35.78%、17.88%與-3.88%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$10.94億元,較去年同期成長224.78%,為過去11年同期中的第7高。
同時東聯過去3年、5年與10年的「全年營業毛利年化成長率」分別為-24.59%、119.63%與-0.62%。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.65% | 422.96% | -105.55% | 530.03% | 75.79% | -186.19% | -45.13% | 25.18% | 943.77% | -60.49% | -70.93% | 12.95% |
| 3年年化成長率 | -35.78% | 40.47% | 61.33% | -3.55% | -28.35% | -37.37% | 92.82% | 72.82% | 6.23% | -49.38% | -- | -- |
| 5年年化成長率 | 17.88% | -30.6% | -15.18% | -9.23% | -28.44% | -34.74% | -3.81% | 11.13% | -- | -- | -- | -- |
| 10年年化成長率 | -3.88% | -18.3% | -7.42% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 224.78% | 712.43% | -102.16% | 392.83% | 2423.48% | -100.52% | -3.28% | 365.38% | -29.81% | 16.8% | -48.51% | 17.93% |
| 3年年化成長率 | -24.59% | -13.35% | -35.15% | -15.95% | -51.16% | -26.48% | 46.73% | 56.26% | -24.99% | -10.82% | -- | -- |
| 5年年化成長率 | 119.63% | -39.91% | -15.01% | 21.72% | -17.57% | -15.09% | 13.7% | 18.3% | -- | -- | -- | -- |
| 10年年化成長率 | -0.62% | -17.34% | -7.33% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
東聯(1710) 2024年第4季「營業利益」為NT$-1.58億元、全年累積營業利益為NT$-7,131萬元
單季
東聯(1710) 最新公布的2024年第4季財報中,單季營業利益為NT$-1.58億元,較上一季衰退-265.6%,較去年同期成長0.83%。為過去11年同期中的第8高。
同時東聯過去3年、5年與10年的「第4季營業利益年化成長率」分別為-41.14%、26.48%與-14.97%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$-7,131萬元,較去年同期成長89.52%,為過去11年同期中的第8高。
同時東聯過去3年、5年與10年的「全年營業利益年化成長率」分別為-27.04%、41.15%與-8.13%。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.83% | 41.18% | -239.18% | 151.87% | 49% | -366.77% | -59.69% | 27.66% | 486.57% | -253.98% | -108.13% | 13.68% |
| 3年年化成長率 | -41.14% | 24.84% | 28.33% | -10.97% | -36.59% | -49.97% | 58.6% | 169.01% | 3.61% | -32.52% | -- | -- |
| 5年年化成長率 | 26.48% | -20.85% | -19.1% | -18.34% | -22.04% | -79.79% | -10.56% | 10.05% | -- | -- | -- | -- |
| 10年年化成長率 | -14.97% | -8.83% | -10.19% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 89.52% | 41.22% | -181.42% | 411.85% | 54.88% | -130.64% | -5.8% | 2412.54% | -73.93% | 38.62% | -76.32% | 25.18% |
| 3年年化成長率 | -27.04% | -14.28% | -4.63% | -24.46% | -28.67% | -109.93% | 83.41% | 108.61% | -55.93% | -25.65% | -- | -- |
| 5年年化成長率 | 41.15% | -17.15% | -18.44% | 59.13% | -23.33% | -35.81% | 15.16% | 21.9% | -- | -- | -- | -- |
| 10年年化成長率 | -8.13% | -9.23% | -11.2% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
東聯(1710) 2024年第4季「稅前淨利」為NT$-1.84億元、全年累積稅前淨利為NT$-2.74億元
單季
東聯(1710) 最新公布的2024年第4季財報中,單季稅前淨利為NT$-1.84億元,較上一季衰退-507.78%,較去年同期成長25.93%。為過去11年同期中的第7高。
同時東聯過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-195.02%、21.65%與1.94%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$-2.74億元,較去年同期衰退-39.45%,為過去11年同期中的第7高。
同時東聯過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-30.04%、16.33%與-23.66%。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 25.93% | -145.68% | 7689.22% | 98.76% | 7.15% | -348.35% | -56.63% | 96.04% | 169.62% | -89.45% | -149.27% | 14.66% |
| 3年年化成長率 | -195.02% | 24.57% | 42.15% | -26.59% | -44.23% | -60.2% | 37.36% | 66.13% | -13.38% | -45.34% | -- | -- |
| 5年年化成長率 | 21.65% | -24.49% | -1.23% | -15.15% | -6.42% | -22.73% | -11.19% | 7.87% | -- | -- | -- | -- |
| 10年年化成長率 | 1.94% | -9.8% | 3.22% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -39.45% | 74.66% | -156.36% | 205.19% | -95.73% | -121% | 4.01% | 518.69% | -111.38% | -902.6% | -97.2% | 17.85% |
| 3年年化成長率 | -30.04% | 46.84% | -5.08% | -24.38% | -34.4% | 2.93% | 123.77% | 314.14% | -35.26% | -31.32% | -- | -- |
| 5年年化成長率 | 16.33% | -15.57% | -17.64% | 31.17% | -30.5% | -77.29% | 15.62% | 18.55% | -- | -- | -- | -- |
| 10年年化成長率 | -23.66% | -7.84% | -10% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
東聯(1710) 2024年第4季「淨利」為NT$-1.27億元、全年累積淨利為NT$-1.64億元
單季
東聯(1710) 最新公布的2024年第4季財報中,單季淨利為NT$-1.27億元,較上一季衰退-379.01%,較去年同期成長47.4%。為過去11年同期中的第7高。
同時東聯過去3年、5年與10年的「第4季淨利年化成長率」分別為-132.3%、5.25%與3.41%。
今年初累積至今
累積部分,今年全年淨利累積為NT$-1.64億元,較去年同期成長26.84%,為過去11年同期中的第6高。
同時東聯過去3年、5年與10年的「全年淨利年化成長率」分別為-28.83%、8.47%與-16.46%。
淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.4% | -161.73% | 3960.83% | 98.63% | -344.07% | -181.62% | -50.47% | 66.82% | 165.62% | -109.14% | -151.05% | 3.43% |
| 3年年化成長率 | -132.3% | 31.11% | 63.26% | -27.03% | -55.98% | -38.81% | 36.48% | 62.48% | -11.18% | -45.88% | -- | -- |
| 5年年化成長率 | 5.25% | -26.07% | -1% | -15.34% | -14.47% | 1.54% | -10.36% | 3.87% | -- | -- | -- | -- |
| 10年年化成長率 | 3.41% | -10.39% | 1.4% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 26.84% | 71.61% | -166.57% | 180.64% | -476.32% | -110.7% | -0.38% | 471.1% | -105.23% | -596.53% | -94.99% | 10.28% |
| 3年年化成長率 | -28.83% | 46.58% | -45.71% | -20.78% | -37.76% | 26.6% | 112.44% | 235.66% | -35.91% | -31.51% | -- | -- |
| 5年年化成長率 | 8.47% | -15.93% | -18.43% | 30.86% | -36.15% | -43.24% | 13.54% | 15.87% | -- | -- | -- | -- |
| 10年年化成長率 | -16.46% | -8.09% | -10.4% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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