1711
20.7
TWD-1.30 (-5.91%)
2025.09.11收盤
永光－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 | 1,986,985 | 100% | 2,201,656 | 100% | 1,906,046 | 100% | 2,323,801 | 100% | 2,349,495 | 100% | 1,523,357 | 100% | 2,454,455 | 100% | 2,574,209 | 100% | 2,276,990 | 100% | 2,505,694 | 100% | 2,464,246 | 100% | 2,842,628 | 100% | 2,282,312 | 100% | 2,100,601 | 100% |
| 銷貨收入 | 1,986,985 | 100% | 2,201,656 | 100% | 1,906,046 | 100% | 2,323,801 | 100% | 2,349,495 | 100% | 1,523,357 | 100% | 2,454,455 | 100% | 2,574,209 | 100% | 2,276,990 | 100% | 2,505,694 | 100% | 2,464,246 | 100% | 2,842,628 | 100% | 2,282,312 | 100% | 2,100,601 | 100% |
| 銷貨收入淨額 | 1,986,985 | 100% | 2,201,656 | 100% | 1,906,046 | 100% | 2,323,801 | 100% | 2,349,495 | 100% | 1,523,357 | 100% | 2,454,455 | 100% | 2,574,209 | 100% | 2,276,990 | 100% | 2,505,694 | 100% | 2,464,246 | 100% | 2,842,628 | 100% | 2,282,312 | 100% | 2,100,601 | 100% |
| 營業收入合計 | 1,986,985 | 100% | 2,201,656 | 100% | 1,906,046 | 100% | 2,323,801 | 100% | 2,349,495 | 100% | 1,523,357 | 100% | 2,454,455 | 100% | 2,574,209 | 100% | 2,276,990 | 100% | 2,505,694 | 100% | 2,464,246 | 100% | 2,842,628 | 100% | 2,282,312 | 100% | 2,100,601 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,595,957 | 80.32% | 1,679,316 | 76.28% | 1,524,634 | 79.99% | 1,795,260 | 77.26% | 1,784,516 | 75.95% | 1,221,410 | 80.18% | 1,902,967 | 77.53% | 2,003,480 | 77.83% | 1,788,720 | 78.56% | 1,905,515 | 76.05% | 1,920,813 | 77.95% | 2,112,761 | 74.32% | 1,725,874 | 75.62% | 1,565,978 | 74.55% |
| 銷貨成本合計 | 1,595,957 | 80.32% | 1,679,316 | 76.28% | 1,524,634 | 79.99% | 1,795,260 | 77.26% | 1,784,516 | 75.95% | 1,221,410 | 80.18% | 1,902,967 | 77.53% | 2,003,480 | 77.83% | 1,788,720 | 78.56% | 1,905,515 | 76.05% | 1,920,813 | 77.95% | 2,112,761 | 74.32% | 1,725,874 | 75.62% | 1,565,978 | 74.55% |
| 營業成本合計 | 1,595,957 | 80.32% | 1,679,316 | 76.28% | 1,524,634 | 79.99% | 1,795,260 | 77.26% | 1,784,516 | 75.95% | 1,221,410 | 80.18% | 1,902,967 | 77.53% | 2,003,480 | 77.83% | 1,788,720 | 78.56% | 1,905,515 | 76.05% | 1,920,813 | 77.95% | 2,112,761 | 74.32% | 1,725,874 | 75.62% | 1,565,978 | 74.55% |
| 營業毛利（毛損） | 391,028 | 19.68% | 522,340 | 23.72% | 381,412 | 20.01% | 528,541 | 22.74% | 564,979 | 24.05% | 301,947 | 19.82% | 551,488 | 22.47% | 570,729 | 22.17% | 488,270 | 21.44% | 600,179 | 23.95% | 543,433 | 22.05% | 729,867 | 25.68% | 556,438 | 24.38% | 534,623 | 25.45% |
| 營業毛利（毛損）淨額 | 391,028 | 19.68% | 522,340 | 23.72% | 381,412 | 20.01% | 528,541 | 22.74% | 564,979 | 24.05% | 301,947 | 19.82% | 551,488 | 22.47% | 570,729 | 22.17% | 488,270 | 21.44% | 600,179 | 23.95% | 543,433 | 22.05% | 729,867 | 25.68% | 556,438 | 24.38% | 534,623 | 25.45% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 213,345 | 10.74% | 214,367 | 9.74% | 195,189 | 10.24% | 244,782 | 10.53% | 207,655 | 8.84% | 149,240 | 9.8% | 223,927 | 9.12% | 215,846 | 8.38% | 219,650 | 9.65% | 215,350 | 8.59% | 213,018 | 8.64% | 200,845 | 7.07% | 195,244 | 8.55% | 199,599 | 9.5% |
| 管理費用 | 99,809 | 5.02% | 100,879 | 4.58% | 96,427 | 5.06% | 89,116 | 3.83% | 81,771 | 3.48% | 72,197 | 4.74% | 89,210 | 3.63% | 87,329 | 3.39% | 86,857 | 3.81% | 89,397 | 3.57% | 96,849 | 3.93% | 106,880 | 3.76% | 86,989 | 3.81% | 60,179 | 2.86% |
| 研究發展費用 | 97,597 | 4.91% | 92,693 | 4.21% | 89,793 | 4.71% | 92,203 | 3.97% | 90,349 | 3.85% | 93,838 | 6.16% | 110,223 | 4.49% | 113,268 | 4.4% | 102,998 | 4.52% | 104,520 | 4.17% | 98,745 | 4.01% | 94,160 | 3.31% | 88,539 | 3.88% | 85,509 | 4.07% |
| 預期信用減損損失(利益) | (242) | -0.01% | 2,702 | 0.12% | 1,162 | 0.06% | (2,922) | -0.13% | 1,114 | 0.05% | (4,106) | -0.27% | 3,306 | 0.13% | 6,751 | 0.26% | ||||||||||||
| 營業費用合計 | 410,509 | 20.66% | 410,641 | 18.65% | 382,571 | 20.07% | 423,179 | 18.21% | 380,889 | 16.21% | 311,169 | 20.43% | 426,666 | 17.38% | 423,194 | 16.44% | 409,505 | 17.98% | 409,267 | 16.33% | 408,612 | 16.58% | 401,885 | 14.14% | 370,772 | 16.25% | 345,287 | 16.44% |
| 營業利益（損失） | (19,481) | -0.98% | 111,699 | 5.07% | (1,159) | -0.06% | 105,362 | 4.53% | 184,090 | 7.84% | (9,222) | -0.61% | 124,822 | 5.09% | 147,535 | 5.73% | 78,765 | 3.46% | 190,912 | 7.62% | 134,821 | 5.47% | 327,982 | 11.54% | 185,666 | 8.13% | 189,336 | 9.01% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 1,954 | 0.1% | 9,273 | 0.42% | 4,468 | 0.23% | 1,295 | 0.06% | 1,389 | 0.06% | 848 | 0.06% | 1,309 | 0.05% | 1,502 | 0.06% | ||||||||||||
| 利息收入合計 | 1,954 | 0.1% | 9,273 | 0.42% | 4,468 | 0.23% | 1,295 | 0.06% | 1,389 | 0.06% | 848 | 0.06% | 1,309 | 0.05% | 1,502 | 0.06% | 1,441 | 0.06% | 970 | 0.04% | 1,794 | 0.07% | 1,581 | 0.06% | 1,692 | 0.07% | 4,243 | 0.2% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 24,500 | 1.23% | 22,700 | 1.03% | 12,000 | 0.63% | 38,458 | 1.65% | 35,598 | 1.52% | 44,025 | 2.89% | 710 | 0.03% | 0 | 0% | 617 | 0.03% | ||||||||||
| 其他收入合計 | 24,500 | 1.23% | 22,700 | 1.03% | 12,000 | 0.63% | 38,458 | 1.65% | 35,598 | 1.52% | 44,025 | 2.89% | 2,019 | 0.08% | 1,502 | 0.06% | 1,441 | 0.06% | 970 | 0.04% | 2,411 | 0.1% | 1,581 | 0.06% | 1,692 | 0.07% | 4,243 | 0.2% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 405 | 0.02% | 139 | 0.01% | 264 | 0.01% | 255 | 0.01% | 177 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 處分投資利益 | 4,061 | 0.2% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 21,980 | 1% | 4,994 | 0.26% | 3,512 | 0.15% | 0 | 0% | 9,958 | 0.41% | 0 | 0% | 20,666 | 0.91% | 0 | 0% | 7,568 | 0.31% | (641) | -0.02% | 25,680 | 1.13% | (3,918) | -0.19% | ||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 2,010 | 0.09% | 1,531 | 0.08% | 482 | 0.02% | (1,050) | -0.04% | 3,106 | 0.12% | 0 | 0% | 1,309 | 0.05% | (2,655) | -0.11% | 2,227 | 0.08% | (847) | -0.04% | 2,110 | 0.1% | ||||
| 什項支出 | (10,175) | -0.51% | (11,414) | -0.52% | (19,483) | -1.02% | (14,151) | -0.61% | (15,426) | -0.66% | (30,885) | -2.03% | (12,359) | -0.5% | (13,265) | -0.52% | (4,756) | -0.21% | (6,955) | -0.28% | (11,949) | -0.48% | (5,001) | -0.18% | (4,869) | -0.21% | 2,817 | 0.13% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 227 | 0.01% | 423 | 0.02% | 167 | 0.01% | ||||||||||||||
| 處分投資損失 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 外幣兌換損失 | 96,550 | 4.86% | 0 | 0% | 6,671 | 0.28% | 5,881 | 0.39% | 0 | 0% | 23,248 | 0.9% | 0 | 0% | 14,433 | 0.58% | ||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 2,185 | 0.11% | 0 | 0% | 3,505 | 0.15% | 3,698 | 0.24% | 0 | 0% | 0 | 0% | 4,891 | 0.21% | 0 | 0% | ||||||||||||
| 其他利益及損失淨額 | (84,094) | -4.23% | 35,543 | 1.61% | 26,272 | 1.38% | 18,400 | 0.79% | 5,427 | 0.23% | 21,079 | 1.38% | 20,844 | 0.85% | (7,044) | -0.27% | 24,662 | 1.08% | (6,794) | -0.27% | 16,825 | 0.68% | 5,970 | 0.21% | 28,749 | 1.26% | (788) | -0.04% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 17,963 | 0.9% | 22,343 | 1.01% | 23,978 | 1.26% | 15,341 | 0.66% | 12,606 | 0.54% | 16,761 | 1.1% | 24,829 | 1.01% | 22,288 | 0.87% | 17,598 | 0.77% | 14,226 | 0.57% | 12,907 | 0.52% | 12,743 | 0.45% | 10,383 | 0.45% | 16,569 | 0.79% |
| 財務成本淨額 | 17,963 | 0.9% | 22,343 | 1.01% | 23,978 | 1.26% | 15,341 | 0.66% | 12,606 | 0.54% | 16,761 | 1.1% | 24,829 | 1.01% | 22,288 | 0.87% | 17,598 | 0.77% | 14,226 | 0.57% | 12,907 | 0.52% | 12,743 | 0.45% | 10,383 | 0.45% | 16,569 | 0.79% |
| 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利益之份額 | 1,867 | 0.09% | 1,241 | 0.06% | (272) | -0.01% | 5,093 | 0.22% | 2,745 | 0.12% | 2,140 | 0.14% | (349) | -0.01% | (2,745) | -0.11% | (2,497) | -0.11% | (6,556) | -0.26% | (4,363) | -0.18% | (497) | -0.02% | 3,907 | 0.17% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,867 | 0.09% | 1,241 | 0.06% | (272) | -0.01% | 5,093 | 0.22% | 2,745 | 0.12% | 2,140 | 0.14% | (349) | -0.01% | (2,745) | -0.11% | (2,497) | -0.11% | (6,556) | -0.26% | (4,363) | -0.18% | (497) | -0.02% | 3,907 | 0.17% | (3,004) | -0.14% |
| 營業外收入及支出合計 | (73,736) | -3.71% | 46,414 | 2.11% | 18,490 | 0.97% | 47,905 | 2.06% | 32,553 | 1.39% | 51,331 | 3.37% | (2,315) | -0.09% | (30,575) | -1.19% | 6,008 | 0.26% | (26,606) | -1.06% | 1,966 | 0.08% | (5,689) | -0.2% | 23,965 | 1.05% | (16,118) | -0.77% |
| 繼續營業單位稅前淨利（淨損） | (93,217) | -4.69% | 158,113 | 7.18% | 17,331 | 0.91% | 153,267 | 6.6% | 216,643 | 9.22% | 42,109 | 2.76% | 122,507 | 4.99% | 116,960 | 4.54% | 84,773 | 3.72% | 164,306 | 6.56% | 136,787 | 5.55% | 322,293 | 11.34% | 209,631 | 9.19% | 173,218 | 8.25% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | (11,168) | -0.56% | 28,191 | 1.28% | 4,625 | 0.24% | 27,797 | 1.2% | 43,474 | 1.85% | 8,116 | 0.53% | 26,760 | 1.09% | 19,468 | 0.76% | 32,564 | 1.43% | 26,847 | 1.07% | 18,031 | 0.73% | 70,233 | 2.47% | 42,522 | 1.86% | 33,301 | 1.59% |
| 所得稅費用（利益）合計 | (11,168) | -0.56% | 28,191 | 1.28% | 4,625 | 0.24% | 27,797 | 1.2% | 43,474 | 1.85% | 8,116 | 0.53% | 26,760 | 1.09% | 19,468 | 0.76% | 32,564 | 1.43% | 26,847 | 1.07% | 18,031 | 0.73% | 70,233 | 2.47% | 42,522 | 1.86% | 33,301 | 1.59% |
| 繼續營業單位本期淨利（淨損） | (82,049) | -4.13% | 129,922 | 5.9% | 12,706 | 0.67% | 125,470 | 5.4% | 173,169 | 7.37% | 33,993 | 2.23% | 95,747 | 3.9% | 97,492 | 3.79% | 52,209 | 2.29% | 137,459 | 5.49% | 118,756 | 4.82% | 252,060 | 8.87% | 167,109 | 7.32% | 139,917 | 6.66% |
| 本期淨利（淨損） | (82,049) | -4.13% | 129,922 | 5.9% | 12,706 | 0.67% | 125,470 | 5.4% | 173,169 | 7.37% | 33,993 | 2.23% | 95,747 | 3.9% | 97,492 | 3.79% | 52,209 | 2.29% | 137,459 | 5.49% | 118,756 | 4.82% | 252,060 | 8.87% | 167,109 | 7.32% | 139,917 | 6.66% |
| 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 | (72,872) | -3.67% | (79,548) | -3.61% | (17,292) | -0.91% | (346,795) | -14.92% | 39,265 | 1.67% | 155,329 | 10.2% | (1,923) | -0.08% | (31,287) | -1.22% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | (72,872) | -3.67% | (79,548) | -3.61% | (17,292) | -0.91% | (346,795) | -14.92% | 39,265 | 1.67% | 155,329 | 10.2% | (1,923) | -0.08% | (31,287) | -1.22% | ||||||||||||
| 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 | (137,345) | -6.91% | 13,728 | 0.62% | (17,597) | -0.92% | (273) | -0.01% | (16,660) | -0.71% | (20,532) | -1.35% | (7,541) | -0.31% | 5,610 | 0.22% | 19,795 | 0.87% | (23,751) | -0.95% | (18,305) | -0.74% | (27,324) | -0.96% | 18,543 | 0.81% | 5,795 | 0.28% |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (870) | -0.04% | (76) | 0% | (2,943) | -0.15% | (1,582) | -0.07% | (1) | 0% | (1) | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | (138,215) | -6.96% | 13,652 | 0.62% | (20,540) | -1.08% | (1,855) | -0.08% | (16,661) | -0.71% | (20,533) | -1.35% | (7,541) | -0.31% | 5,610 | 0.22% | ||||||||||||
| 其他綜合損益（淨額） | (211,087) | -10.62% | (65,896) | -2.99% | (37,832) | -1.98% | (348,650) | -15% | 22,604 | 0.96% | 134,796 | 8.85% | (9,464) | -0.39% | (25,677) | -1% | 46,061 | 2.02% | 101,968 | 4.07% | 348 | 0.01% | 78,717 | 2.77% | (20,712) | -0.91% | (98,465) | -4.69% |
| 本期綜合損益總額 | (293,136) | -14.75% | 64,026 | 2.91% | (25,126) | -1.32% | (223,180) | -9.6% | 195,773 | 8.33% | 168,789 | 11.08% | 86,283 | 3.52% | 71,815 | 2.79% | 98,270 | 4.32% | 239,427 | 9.56% | 119,104 | 4.83% | 330,777 | 11.64% | 146,397 | 6.41% | 41,452 | 1.97% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (73,417) | -3.69% | 123,141 | 5.59% | 10,371 | 0.54% | 117,263 | 5.05% | 169,348 | 7.21% | 38,358 | 2.52% | 95,958 | 3.91% | 94,787 | 3.68% | 53,581 | 2.35% | 132,751 | 5.3% | 114,316 | 4.64% | 245,917 | 8.65% | 160,352 | 7.03% | 133,805 | 6.37% |
| 非控制權益（淨利／損） | (8,632) | -0.43% | 6,781 | 0.31% | 2,335 | 0.12% | 8,207 | 0.35% | 3,821 | 0.16% | (4,365) | -0.29% | (211) | -0.01% | 2,705 | 0.11% | (1,372) | -0.06% | 4,708 | 0.19% | 4,440 | 0.18% | 6,143 | 0.22% | 6,757 | 0.3% | 6,112 | 0.29% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (273,679) | -13.77% | 56,789 | 2.58% | (29,106) | -1.53% | (236,069) | -10.16% | 195,671 | 8.33% | 174,239 | 11.44% | 85,953 | 3.5% | 64,041 | 2.49% | 99,177 | 4.36% | 234,957 | 9.38% | 116,428 | 4.72% | 327,128 | 11.51% | 138,716 | 6.08% | 36,355 | 1.73% |
| 非控制權益（綜合損益） | (19,457) | -0.98% | 7,237 | 0.33% | 3,980 | 0.21% | 12,889 | 0.55% | 102 | 0% | (5,450) | -0.36% | 330 | 0.01% | 7,774 | 0.3% | (907) | -0.04% | 4,470 | 0.18% | 2,676 | 0.11% | 3,649 | 0.13% | 7,681 | 0.34% | 5,097 | 0.24% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.13) | 0.22 | 0.02 | 0.21 | 0.31 | 0.07 | 0.18 | 0.17 | 0.1 | 0.24 | 0.22 | 0.49 | 0.34 | 0.28 | ||||||||||||||
| 基本每股盈餘合計 | (0.13) | 0.22 | 0.02 | 0.21 | 0.31 | 0.07 | 0.18 | 0.17 | 0.1 | 0.24 | 0.22 | 0.49 | 0.34 | 0.28 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.13) | 0.22 | 0.02 | 0.21 | 0.31 | 0.07 | 0.17 | 0.17 | 0.1 | 0.24 | 0.22 | 0.49 | 0.34 | 0.28 | ||||||||||||||
| 稀釋每股盈餘合計 | (0.13) | 0.22 | 0.02 | 0.21 | 0.31 | 0.07 | 0.17 | 0.17 | 0.1 | 0.24 | 0.22 | 0.49 | 0.34 | 0.28 | ||||||||||||||
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 | 3,927,973 | 100% | 4,101,251 | 100% | 3,848,076 | 100% | 4,736,034 | 100% | 4,630,298 | 100% | 3,793,834 | 100% | 4,757,819 | 100% | 4,892,301 | 100% | 4,595,060 | 100% | 4,799,952 | 100% | 4,897,102 | 100% | 5,185,044 | 100% | 4,252,980 | 100% | 3,990,717 | 100% |
| 銷貨收入 | 3,927,973 | 100% | 4,101,251 | 100% | 3,848,076 | 100% | 4,736,034 | 100% | 4,630,298 | 100% | 3,793,834 | 100% | 4,757,819 | 100% | 4,892,301 | 100% | 4,595,060 | 100% | 4,799,952 | 100% | 4,897,102 | 100% | 5,185,044 | 100% | 4,252,980 | 100% | 3,990,717 | 100% |
| 銷貨收入淨額 | 3,927,973 | 100% | 4,101,251 | 100% | 3,848,076 | 100% | 4,736,034 | 100% | 4,630,298 | 100% | 3,793,834 | 100% | 4,757,819 | 100% | 4,892,301 | 100% | 4,595,060 | 100% | 4,799,952 | 100% | 4,897,102 | 100% | 5,185,044 | 100% | 4,252,980 | 100% | 3,990,717 | 100% |
| 營業收入合計 | 3,927,973 | 100% | 4,101,251 | 100% | 3,848,076 | 100% | 4,736,034 | 100% | 4,630,298 | 100% | 3,793,834 | 100% | 4,757,819 | 100% | 4,892,301 | 100% | 4,595,060 | 100% | 4,799,952 | 100% | 4,897,102 | 100% | 5,185,044 | 100% | 4,252,980 | 100% | 3,990,717 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 3,103,759 | 79.02% | 3,203,489 | 78.11% | 3,067,011 | 79.7% | 3,658,674 | 77.25% | 3,503,264 | 75.66% | 3,039,694 | 80.12% | 3,682,364 | 77.4% | 3,815,913 | 78% | 3,616,912 | 78.71% | 3,610,568 | 75.22% | 3,781,098 | 77.21% | 3,884,260 | 74.91% | 3,263,172 | 76.73% | 3,074,150 | 77.03% |
| 銷貨成本合計 | 3,103,759 | 79.02% | 3,203,489 | 78.11% | 3,067,011 | 79.7% | 3,658,674 | 77.25% | 3,503,264 | 75.66% | 3,039,694 | 80.12% | 3,682,364 | 77.4% | 3,815,913 | 78% | 3,616,912 | 78.71% | 3,610,568 | 75.22% | 3,781,098 | 77.21% | 3,884,260 | 74.91% | 3,263,172 | 76.73% | 3,074,150 | 77.03% |
| 營業成本合計 | 3,103,759 | 79.02% | 3,203,489 | 78.11% | 3,067,011 | 79.7% | 3,658,674 | 77.25% | 3,503,264 | 75.66% | 3,039,694 | 80.12% | 3,682,364 | 77.4% | 3,815,913 | 78% | 3,616,912 | 78.71% | 3,610,568 | 75.22% | 3,781,098 | 77.21% | 3,884,260 | 74.91% | 3,263,172 | 76.73% | 3,074,150 | 77.03% |
| 營業毛利（毛損） | 824,214 | 20.98% | 897,762 | 21.89% | 781,065 | 20.3% | 1,077,360 | 22.75% | 1,127,034 | 24.34% | 754,140 | 19.88% | 1,075,455 | 22.6% | 1,076,388 | 22% | 978,148 | 21.29% | 1,189,384 | 24.78% | 1,116,004 | 22.79% | 1,300,784 | 25.09% | 989,808 | 23.27% | 916,567 | 22.97% |
| 營業毛利（毛損）淨額 | 824,214 | 20.98% | 897,762 | 21.89% | 781,065 | 20.3% | 1,077,360 | 22.75% | 1,127,034 | 24.34% | 754,140 | 19.88% | 1,075,455 | 22.6% | 1,076,388 | 22% | 978,148 | 21.29% | 1,189,384 | 24.78% | 1,116,004 | 22.79% | 1,300,784 | 25.09% | 989,808 | 23.27% | 916,567 | 22.97% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 427,540 | 10.88% | 410,167 | 10% | 375,983 | 9.77% | 495,504 | 10.46% | 413,586 | 8.93% | 333,257 | 8.78% | 423,774 | 8.91% | 403,027 | 8.24% | 408,761 | 8.9% | 413,967 | 8.62% | 401,307 | 8.19% | 362,512 | 6.99% | 335,605 | 7.89% | 333,977 | 8.37% |
| 管理費用 | 211,855 | 5.39% | 193,045 | 4.71% | 187,728 | 4.88% | 170,156 | 3.59% | 159,832 | 3.45% | 152,311 | 4.01% | 175,395 | 3.69% | 175,479 | 3.59% | 174,677 | 3.8% | 188,124 | 3.92% | 188,907 | 3.86% | 218,751 | 4.22% | 193,938 | 4.56% | 157,245 | 3.94% |
| 研究發展費用 | 184,067 | 4.69% | 179,477 | 4.38% | 168,964 | 4.39% | 177,937 | 3.76% | 178,157 | 3.85% | 192,423 | 5.07% | 210,988 | 4.43% | 216,604 | 4.43% | 200,376 | 4.36% | 203,253 | 4.23% | 191,227 | 3.9% | 177,197 | 3.42% | 168,937 | 3.97% | 156,970 | 3.93% |
| 預期信用減損損失(利益) | 472 | 0.01% | 7,020 | 0.17% | (3,968) | -0.1% | (4,214) | -0.09% | 14,388 | 0.31% | (1,864) | -0.05% | 792 | 0.02% | 7,480 | 0.15% | ||||||||||||
| 營業費用合計 | 823,934 | 20.98% | 789,709 | 19.26% | 728,707 | 18.94% | 839,383 | 17.72% | 765,963 | 16.54% | 676,127 | 17.82% | 810,949 | 17.04% | 802,590 | 16.41% | 783,814 | 17.06% | 805,344 | 16.78% | 781,441 | 15.96% | 758,460 | 14.63% | 698,480 | 16.42% | 648,192 | 16.24% |
| 營業利益（損失） | 280 | 0.01% | 108,053 | 2.63% | 52,358 | 1.36% | 237,977 | 5.02% | 361,071 | 7.8% | 78,013 | 2.06% | 264,506 | 5.56% | 273,798 | 5.6% | 194,334 | 4.23% | 384,040 | 8% | 334,563 | 6.83% | 542,324 | 10.46% | 291,328 | 6.85% | 268,375 | 6.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 3,133 | 0.08% | 11,895 | 0.29% | 5,092 | 0.13% | 1,880 | 0.04% | 2,584 | 0.06% | 1,743 | 0.05% | 2,145 | 0.05% | 2,516 | 0.05% | ||||||||||||
| 利息收入合計 | 3,133 | 0.08% | 11,895 | 0.29% | 5,092 | 0.13% | 1,880 | 0.04% | 2,584 | 0.06% | 1,743 | 0.05% | 2,145 | 0.05% | 2,516 | 0.05% | 2,374 | 0.05% | 1,870 | 0.04% | 2,741 | 0.06% | 3,193 | 0.06% | 2,337 | 0.05% | 5,226 | 0.13% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 24,500 | 0.62% | 22,700 | 0.55% | 12,000 | 0.31% | 38,458 | 0.81% | 35,598 | 0.77% | 44,025 | 1.16% | 710 | 0.01% | 0 | 0% | 617 | 0.01% | ||||||||||
| 其他收入合計 | 24,500 | 0.62% | 22,700 | 0.55% | 12,000 | 0.31% | 38,458 | 0.81% | 35,598 | 0.77% | 44,025 | 1.16% | 2,855 | 0.06% | 2,516 | 0.05% | 2,374 | 0.05% | 1,870 | 0.04% | 3,358 | 0.07% | 3,193 | 0.06% | 2,337 | 0.05% | 5,226 | 0.13% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 48 | 0% | 700 | 0.02% | 0 | 0% | 244 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 處分投資利益 | 4,061 | 0.1% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 64,690 | 1.58% | 13,013 | 0.34% | 33,646 | 0.71% | 0 | 0% | 21,378 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | (4,950) | -0.1% | 7,701 | 0.15% | 38,403 | 0.9% | (5,547) | -0.14% | ||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 4,728 | 0.12% | 300 | 0.01% | 5,949 | 0.13% | (513) | -0.01% | 830 | 0.02% | 0 | 0% | 0 | 0% | (3,979) | -0.08% | (3,229) | -0.06% | (1,558) | -0.04% | 2,115 | 0.05% | ||||
| 什項支出 | (24,469) | -0.62% | (29,874) | -0.73% | (35,549) | -0.92% | (9,819) | -0.21% | (35,337) | -0.76% | (42,611) | -1.12% | (48,604) | -1.02% | (29,062) | -0.59% | (14,745) | -0.32% | (24,643) | -0.51% | (20,604) | -0.42% | (17,017) | -0.33% | (12,861) | -0.3% | (8,448) | -0.21% |
| 處分不動產、廠房及設備損失 | 196 | 0% | 0 | 0% | 2,670 | 0.06% | 0 | 0% | 338 | 0.01% | (308) | -0.01% | 7 | 0% | ||||||||||||||
| 處分投資損失 | 0 | 0% | 0 | 0% | 4,834 | 0.13% | ||||||||||||||||||||||
| 外幣兌換損失 | 62,356 | 1.59% | 0 | 0% | 41,749 | 0.9% | 6,827 | 0.18% | 0 | 0% | 10,619 | 0.22% | 1,389 | 0.03% | 1,381 | 0.03% | ||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 4,213 | 0.11% | 0 | 0% | 1,738 | 0.04% | 3,821 | 0.1% | 0 | 0% | 0 | 0% | 5,317 | 0.12% | 5,432 | 0.11% | ||||||||||||
| 其他利益及損失淨額 | (38,235) | -0.97% | 99,340 | 2.42% | 44,728 | 1.16% | 46,744 | 0.99% | (7,906) | -0.17% | 31,625 | 0.83% | 69,777 | 1.47% | 19,266 | 0.39% | 46,182 | 1.01% | 17,268 | 0.36% | 22,013 | 0.45% | 32,144 | 0.62% | 31,737 | 0.75% | 553,934 | 13.88% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 37,792 | 0.96% | 44,709 | 1.09% | 45,562 | 1.18% | 27,138 | 0.57% | 25,183 | 0.54% | 36,374 | 0.96% | 51,225 | 1.08% | 42,170 | 0.86% | 34,259 | 0.75% | 28,130 | 0.59% | 25,672 | 0.52% | 25,821 | 0.5% | 20,421 | 0.48% | 24,968 | 0.63% |
| 財務成本淨額 | 37,792 | 0.96% | 44,709 | 1.09% | 45,562 | 1.18% | 27,138 | 0.57% | 25,183 | 0.54% | 36,374 | 0.96% | 51,225 | 1.08% | 42,170 | 0.86% | 34,259 | 0.75% | 28,130 | 0.59% | 25,672 | 0.52% | 25,821 | 0.5% | 20,421 | 0.48% | 24,968 | 0.63% |
| 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利益之份額 | 2,061 | 0.05% | 2,002 | 0.05% | (2,526) | -0.07% | 6,676 | 0.14% | 5,887 | 0.13% | 5,889 | 0.16% | (2,816) | -0.06% | (6,547) | -0.13% | (8,244) | -0.18% | (12,009) | -0.25% | (9,483) | -0.19% | 8,361 | 0.16% | 1,137 | 0.03% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2,061 | 0.05% | 2,002 | 0.05% | (2,526) | -0.07% | 6,676 | 0.14% | 5,887 | 0.13% | 5,889 | 0.16% | (2,816) | -0.06% | (6,547) | -0.13% | (8,244) | -0.18% | (12,009) | -0.25% | (9,483) | -0.19% | 8,361 | 0.16% | 1,137 | 0.03% | (6,853) | -0.17% |
| 營業外收入及支出合計 | (46,333) | -1.18% | 91,228 | 2.22% | 13,732 | 0.36% | 66,620 | 1.41% | 10,980 | 0.24% | 46,908 | 1.24% | 18,591 | 0.39% | (26,935) | -0.55% | 6,053 | 0.13% | (21,001) | -0.44% | (9,784) | -0.2% | 17,877 | 0.34% | 14,790 | 0.35% | 527,339 | 13.21% |
| 繼續營業單位稅前淨利（淨損） | (46,053) | -1.17% | 199,281 | 4.86% | 66,090 | 1.72% | 304,597 | 6.43% | 372,051 | 8.04% | 124,921 | 3.29% | 283,097 | 5.95% | 246,863 | 5.05% | 200,387 | 4.36% | 363,039 | 7.56% | 324,779 | 6.63% | 560,201 | 10.8% | 306,118 | 7.2% | 795,714 | 19.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | (1,462) | -0.04% | 37,500 | 0.91% | 13,469 | 0.35% | 54,254 | 1.15% | 78,344 | 1.69% | 24,285 | 0.64% | 60,819 | 1.28% | 45,090 | 0.92% | 53,522 | 1.16% | 65,038 | 1.35% | 58,194 | 1.19% | 109,482 | 2.11% | 67,109 | 1.58% | 41,738 | 1.05% |
| 所得稅費用（利益）合計 | (1,462) | -0.04% | 37,500 | 0.91% | 13,469 | 0.35% | 54,254 | 1.15% | 78,344 | 1.69% | 24,285 | 0.64% | 60,819 | 1.28% | 45,090 | 0.92% | 53,522 | 1.16% | 65,038 | 1.35% | 58,194 | 1.19% | 109,482 | 2.11% | 67,109 | 1.58% | 41,738 | 1.05% |
| 繼續營業單位本期淨利（淨損） | (44,591) | -1.14% | 161,781 | 3.94% | 52,621 | 1.37% | 250,343 | 5.29% | 293,707 | 6.34% | 100,636 | 2.65% | 222,278 | 4.67% | 201,773 | 4.12% | 146,865 | 3.2% | 298,001 | 6.21% | 266,585 | 5.44% | 450,719 | 8.69% | 239,009 | 5.62% | 753,976 | 18.89% |
| 本期淨利（淨損） | (44,591) | -1.14% | 161,781 | 3.94% | 52,621 | 1.37% | 250,343 | 5.29% | 293,707 | 6.34% | 100,636 | 2.65% | 222,278 | 4.67% | 201,773 | 4.12% | 146,865 | 3.2% | 298,001 | 6.21% | 266,585 | 5.44% | 450,719 | 8.69% | 239,009 | 5.62% | 753,976 | 18.89% |
| 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 | (168,403) | -4.29% | (53,268) | -1.3% | 107,863 | 2.8% | (514,908) | -10.87% | 355,043 | 7.67% | (29,442) | -0.78% | 83,071 | 1.75% | 37,762 | 0.77% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | (168,403) | -4.29% | (53,268) | -1.3% | 107,863 | 2.8% | (514,908) | -10.87% | 355,043 | 7.67% | (29,442) | -0.78% | 83,071 | 1.75% | 37,762 | 0.77% | ||||||||||||
| 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 | (111,382) | -2.84% | 53,969 | 1.32% | (15,743) | -0.41% | 48,691 | 1.03% | (25,625) | -0.55% | (27,783) | -0.73% | 15,364 | 0.32% | 1,981 | 0.04% | (46,365) | -1.01% | (33,706) | -0.7% | (40,038) | -0.82% | (21,787) | -0.42% | 58,647 | 1.38% | (27,744) | -0.7% |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (897) | -0.02% | (6,224) | -0.15% | (3,202) | -0.08% | (988) | -0.02% | 1,893 | 0.04% | (1,778) | -0.05% | (710) | -0.01% | 316 | 0.01% | ||||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | (112,279) | -2.86% | 47,745 | 1.16% | (18,945) | -0.49% | 47,703 | 1.01% | (23,732) | -0.51% | (29,561) | -0.78% | 14,654 | 0.31% | 2,297 | 0.05% | ||||||||||||
| 其他綜合損益（淨額） | (280,682) | -7.15% | (5,523) | -0.13% | 88,918 | 2.31% | (467,205) | -9.86% | 331,311 | 7.16% | (59,003) | -1.56% | 97,725 | 2.05% | 40,059 | 0.82% | 8,316 | 0.18% | 56,889 | 1.19% | (22,896) | -0.47% | 228,412 | 4.41% | 102,233 | 2.4% | (117,800) | -2.95% |
| 本期綜合損益總額 | (325,273) | -8.28% | 156,258 | 3.81% | 141,539 | 3.68% | (216,862) | -4.58% | 625,018 | 13.5% | 41,633 | 1.1% | 320,003 | 6.73% | 241,832 | 4.94% | 155,181 | 3.38% | 354,890 | 7.39% | 243,689 | 4.98% | 679,131 | 13.1% | 341,242 | 8.02% | 636,176 | 15.94% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (35,347) | -0.9% | 153,610 | 3.75% | 47,554 | 1.24% | 237,212 | 5.01% | 288,695 | 6.23% | 101,681 | 2.68% | 220,643 | 4.64% | 198,218 | 4.05% | 145,503 | 3.17% | 288,039 | 6% | 259,168 | 5.29% | 437,492 | 8.44% | 244,689 | 5.75% | 751,391 | 18.83% |
| 非控制權益（淨利／損） | (9,244) | -0.24% | 8,171 | 0.2% | 5,067 | 0.13% | 13,131 | 0.28% | 5,012 | 0.11% | (1,045) | -0.03% | 1,635 | 0.03% | 3,555 | 0.07% | 1,362 | 0.03% | 9,962 | 0.21% | 7,417 | 0.15% | 13,227 | 0.26% | (5,680) | -0.13% | 2,585 | 0.06% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (304,474) | -7.75% | 140,440 | 3.42% | 132,356 | 3.44% | (238,945) | -5.05% | 624,065 | 13.48% | 44,265 | 1.17% | 313,894 | 6.6% | 235,108 | 4.81% | 159,752 | 3.48% | 347,184 | 7.23% | 239,381 | 4.89% | 666,384 | 12.85% | 330,134 | 7.76% | 631,767 | 15.83% |
| 非控制權益（綜合損益） | (20,799) | -0.53% | 15,818 | 0.39% | 9,183 | 0.24% | 22,083 | 0.47% | 953 | 0.02% | (2,632) | -0.07% | 6,109 | 0.13% | 6,724 | 0.14% | (4,571) | -0.1% | 7,706 | 0.16% | 4,308 | 0.09% | 12,747 | 0.25% | 11,108 | 0.26% | 4,409 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.06) | 0.28 | 0.09 | 0.43 | 0.53 | 0.19 | 0.4 | 0.36 | 0.27 | 0.53 | 0.5 | 0.88 | 0.52 | 1.59 | ||||||||||||||
| 基本每股盈餘合計 | (0.06) | 0.28 | 0.09 | 0.43 | 0.53 | 0.19 | 0.4 | 0.36 | 0.27 | 0.53 | 0.5 | 0.88 | 0.52 | 1.59 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.06) | 0.28 | 0.09 | 0.43 | 0.53 | 0.19 | 0.4 | 0.36 | 0.27 | 0.52 | 0.5 | 0.88 | 0.52 | 1.58 | ||||||||||||||
| 稀釋每股盈餘合計 | (0.06) | 0.28 | 0.09 | 0.43 | 0.53 | 0.19 | 0.4 | 0.36 | 0.27 | 0.52 | 0.5 | 0.88 | 0.52 | 1.58 | ||||||||||||||
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
永光(1711) 2024年第4季「營業收入」為NT$20.31億元、全年累積營業收入為NT$81.68億元
單季
永光(1711) 最新公布的2024年第4季財報中，單季營業收入為NT$20.31億元，較上一季衰退-0.23%，較去年同期成長4.54%。為過去11年同期中的第10高。
同時永光過去3年、5年與10年的「第4季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業收入累積為NT$81.68億元，較去年同期成長3.9%，為過去11年同期中的第10高。
同時永光過去3年、5年與10年的「全年營業收入年化成長率」分別為--、--與--。
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 | 4.54% | 0.9% | -18.94% | 12.44% | -5.52% | 0.35% | -5.86% | 0.41% | -0.56% | 2.23% | 1.09% | 18.79% |
| 3年年化成長率 | -- | -2.75% | -4.86% | 2.16% | -3.72% | -1.75% | -2.04% | 0.69% | 0.91% | 7.08% | -- | -- |
| 5年年化成長率 | -- | -2.7% | -4.04% | 0.15% | -2.28% | -0.72% | -0.58% | 4.16% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -1.65% | -0.03% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.9% | -11.59% | -3.36% | 18.43% | -16.75% | -3% | 4.92% | -2.98% | -0.91% | -3.66% | 12.9% | 9.45% |
| 3年年化成長率 | -- | 0.39% | -1.6% | -1.48% | -5.37% | -0.42% | 0.29% | -2.52% | 2.53% | 5.98% | -- | -- |
| 5年年化成長率 | -- | -3.96% | -0.61% | -0.53% | -4.02% | -1.17% | 1.87% | 2.74% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -1.09% | 1.05% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
永光(1711) 2024年第4季「營業毛利」為NT$4.41億元、全年累積營業毛利為NT$17.87億元
單季
永光(1711) 最新公布的2024年第4季財報中，單季營業毛利為NT$4.41億元，較上一季衰退-1.79%，較去年同期成長5.71%。為過去11年同期中的第8高。
同時永光過去3年、5年與10年的「第4季營業毛利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$17.87億元，較去年同期成長11.72%，為過去11年同期中的第10高。
同時永光過去3年、5年與10年的「全年營業毛利年化成長率」分別為--、--與--。
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 | 5.71% | -3.52% | -20.22% | 12.91% | 2.61% | -8.44% | -3.67% | 27.3% | -31.68% | 47.4% | -27.59% | 42.25% |
| 3年年化成長率 | -- | -4.57% | -2.59% | 1.99% | -3.27% | 3.93% | -5.73% | 8.63% | -10% | 14.93% | -- | -- |
| 5年年化成長率 | -- | -3.97% | -4% | 5.4% | -4.68% | 2.48% | -2.22% | 5.71% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -3.1% | 0.74% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.72% | -19.81% | -9.86% | 41.09% | -23% | -5.91% | 9.89% | -6.13% | -8.12% | 1.63% | 7.08% | 16.71% |
| 3年年化成長率 | -- | 0.65% | -0.69% | 0.74% | -7.31% | -0.99% | -1.77% | -4.3% | -0.01% | 8.29% | -- | -- |
| 5年年化成長率 | -- | -5.87% | 0.25% | 1.07% | -7.24% | -1.95% | 0.62% | 1.84% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -2.68% | 1.04% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
永光(1711) 2024年第4季「營業利益」為NT$3,199萬元、全年累積營業利益為NT$1.75億元
單季
永光(1711) 最新公布的2024年第4季財報中，單季營業利益為NT$3,199萬元，較上一季衰退-9.44%，較去年同期成長66.71%。為過去11年同期中的第9高。
同時永光過去3年、5年與10年的「第4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1.75億元，較去年同期成長110.21%，為過去11年同期中的第11高。
同時永光過去3年、5年與10年的「全年營業利益年化成長率」分別為--、--與--。
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 | 66.71% | -67.49% | -14.91% | -45.45% | 90.27% | -19.61% | -25.04% | 1695.88% | -104.01% | 8060.98% | -98.8% | 221.67% |
| 3年年化成長率 | -- | -46.76% | -4.06% | -5.86% | 4.66% | 126.48% | -21.7% | 273.87% | -26.81% | 46.76% | -- | -- |
| 5年年化成長率 | -- | -25.41% | -11.85% | 64.32% | -5.99% | 99.36% | -13.95% | 15.15% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -19.89% | 0.75% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 110.21% | -78.09% | -31.12% | 170.13% | -49.3% | -20.46% | 40.02% | -22.47% | -30.5% | -0.7% | 7.94% | 38.2% |
| 3年年化成長率 | -- | -25.85% | -1.93% | 2.89% | -17.35% | -4.77% | -8.96% | -18.81% | -9.35% | 13.99% | -- | -- |
| 5年年化成長率 | -- | -30.31% | 0.99% | 3.41% | -21.18% | -9.83% | -4.16% | -4.41% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -18.27% | -1.75% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
永光(1711) 2024年第4季「稅前淨利」為NT$3,015萬元、全年累積稅前淨利為NT$2.86億元
單季
永光(1711) 最新公布的2024年第4季財報中，單季稅前淨利為NT$3,015萬元，較上一季衰退-46.89%，較去年同期成長318.41%。為過去11年同期中的第10高。
同時永光過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$2.86億元，較去年同期成長162.68%，為過去11年同期中的第10高。
同時永光過去3年、5年與10年的「全年稅前淨利年化成長率」分別為--、--與--。
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 | 318.41% | -122.08% | -27.8% | -26.4% | 85.71% | -35.93% | -27.74% | 200.46% | -71.98% | 838.93% | -90.06% | 182.47% |
| 3年年化成長率 | -- | -28.41% | -0.44% | -4.33% | -4.91% | 11.63% | -15.27% | 99.21% | -36.04% | 40.44% | -- | -- |
| 5年年化成長率 | -- | -16.43% | -14.5% | 13.71% | -6.26% | 29.63% | -10.69% | 21.51% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -7.59% | 8.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 162.68% | -77.48% | -19.02% | 125.64% | -41.94% | -12.22% | 9.98% | -17.52% | -21% | -3.12% | 5.1% | -5.78% |
| 3年年化成長率 | -- | -25.62% | 1.99% | 4.77% | -17.55% | -7.31% | -10.51% | -14.22% | -7% | -1.37% | -- | -- |
| 5年年化成長率 | -- | -26.83% | 0.48% | 0.85% | -18.25% | -9.43% | -6.11% | -8.97% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -17.11% | -4.36% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
永光(1711) 2024年第4季「淨利」為NT$4,493萬元、全年累積淨利為NT$2.53億元
單季
永光(1711) 最新公布的2024年第4季財報中，單季淨利為NT$4,493萬元，較上一季衰退-3.48%，較去年同期成長965.2%。為過去11年同期中的第8高。
同時永光過去3年、5年與10年的「第4季淨利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年淨利累積為NT$2.53億元，較去年同期成長166.38%，為過去11年同期中的第10高。
同時永光過去3年、5年與10年的「全年淨利年化成長率」分別為--、--與--。
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 | 965.2% | -110.1% | -35.25% | -1.83% | 106.88% | -37.53% | -43.23% | 203.13% | -69.44% | 1479.66% | -105.55% | 165.62% |
| 3年年化成長率 | -- | -27.33% | 9.56% | 8.25% | -9.81% | 2.44% | -19.28% | 145.42% | -38.37% | 35.77% | -- | -- |
| 5年年化成長率 | -- | -15.81% | -14.15% | 16.9% | -7.43% | 45.55% | -16.63% | 19.78% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -7.36% | 8.29% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 166.38% | -75.78% | -18.53% | 135.01% | -41.29% | -14.39% | 10.18% | -21.86% | -17.4% | -2.48% | -0.17% | -11.09% |
| 3年年化成長率 | -- | -22.6% | 3.97% | 5.71% | -17.88% | -9.67% | -10.74% | -14.3% | -7.01% | -4.7% | -- | -- |
| 5年年化成長率 | -- | -25.27% | 1.18% | 0.34% | -18.6% | -9.9% | -7.09% | -10.99% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -16.67% | -5.1% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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