2371
31.8
TWD-0.25 (-0.78%)
2025.11.26收盤
大同-損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 13,543,404 | 100.41% | 12,178,354 | 100.47% | 11,503,078 | 100.49% | 7,277,033 | 100.76% | 8,122,192 | 100.72% | 7,451,863 | 100.93% | 8,435,077 | 101.03% | 15,757,782 | 100.86% | 20,282,390 | 101.52% | 20,594,094 | 101.41% | 24,359,816 | 102.13% | 27,488,247 | 102.47% | 29,609,994 | 101.64% | 29,583,718 | 100.97% |
| 銷貨退回 | 21,242 | 0.16% | 13,519 | 0.11% | 16,544 | 0.14% | 23,882 | 0.33% | 48,078 | 0.6% | 50,502 | 0.68% | 54,878 | 0.66% | 89,714 | 0.57% | 170,342 | 0.85% | 207,920 | 1.02% | 191,151 | 0.8% | 251,932 | 0.94% | 239,842 | 0.82% | 149,401 | 0.51% |
| 銷貨折讓 | 33,680 | 0.25% | 43,560 | 0.36% | 39,030 | 0.34% | 30,883 | 0.43% | 10,183 | 0.13% | 18,512 | 0.25% | 31,124 | 0.37% | 44,244 | 0.28% | 133,226 | 0.67% | 78,802 | 0.39% | 316,342 | 1.33% | 410,427 | 1.53% | 238,406 | 0.82% | 135,452 | 0.46% |
| 銷貨收入淨額 | 13,488,482 | 100% | 12,121,275 | 100% | 11,447,504 | 100% | 7,222,268 | 100% | 8,063,931 | 100% | 7,382,849 | 100% | 8,349,075 | 100% | 15,623,824 | 100% | 19,978,822 | 100% | 20,307,372 | 100% | 23,852,323 | 100% | 26,825,888 | 100% | 29,131,746 | 100% | 29,298,865 | 100% |
| 營業收入合計 | 13,488,482 | 100% | 12,121,275 | 100% | 11,447,504 | 100% | 7,222,268 | 100% | 8,063,931 | 100% | 7,382,849 | 100% | 8,349,075 | 100% | 15,623,824 | 100% | 19,978,822 | 100% | 20,307,372 | 100% | 23,852,323 | 100% | 26,825,888 | 100% | 29,131,746 | 100% | 29,298,865 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 11,316,934 | 83.9% | 9,989,751 | 82.42% | 9,256,182 | 80.86% | 5,682,503 | 78.68% | 6,100,359 | 75.65% | 6,281,269 | 85.08% | 7,981,269 | 95.59% | 15,887,186 | 101.69% | 16,847,263 | 84.33% | 18,328,130 | 90.25% | 22,375,959 | 93.81% | 24,066,079 | 89.71% | 24,953,580 | 85.66% | 29,531,109 | 100.79% |
| 營業毛利(毛損) | 2,171,548 | 16.1% | 2,131,524 | 17.58% | 2,191,322 | 19.14% | 1,539,765 | 21.32% | 1,963,572 | 24.35% | 1,101,580 | 14.92% | 367,806 | 4.41% | (263,362) | -1.69% | 3,131,559 | 15.67% | 1,979,242 | 9.75% | 1,476,364 | 6.19% | 2,759,809 | 10.29% | 4,178,166 | 14.34% | (232,244) | -0.79% |
| 營業毛利(毛損)淨額 | 2,171,548 | 16.1% | 2,131,524 | 17.58% | 2,191,322 | 19.14% | 1,539,765 | 21.32% | 1,963,572 | 24.35% | 1,101,580 | 14.92% | 367,806 | 4.41% | (263,362) | -1.69% | 3,131,559 | 15.67% | 1,979,242 | 9.75% | 1,476,364 | 6.19% | 2,759,809 | 10.29% | 4,178,166 | 14.34% | (232,244) | -0.79% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 693,771 | 5.14% | 775,738 | 6.4% | 740,842 | 6.47% | 653,123 | 9.04% | 691,965 | 8.58% | 695,049 | 9.41% | 796,683 | 9.54% | 990,648 | 6.34% | 947,544 | 4.74% | 1,165,545 | 5.74% | 1,346,317 | 5.64% | 1,735,524 | 6.47% | 1,342,680 | 4.61% | 1,022,339 | 3.49% |
| 管理費用 | 579,017 | 4.29% | 584,172 | 4.82% | 609,667 | 5.33% | 604,155 | 8.37% | 588,019 | 7.29% | 842,325 | 11.41% | 955,531 | 11.44% | 1,231,899 | 7.88% | 1,096,915 | 5.49% | 1,347,444 | 6.64% | 1,391,499 | 5.83% | 1,369,387 | 5.1% | 1,392,404 | 4.78% | 1,355,467 | 4.63% |
| 研究發展費用 | 317,486 | 2.35% | 386,811 | 3.19% | 428,236 | 3.74% | 161,435 | 2.24% | 191,694 | 2.38% | 194,616 | 2.64% | 492,857 | 5.9% | 999,830 | 6.4% | 1,103,191 | 5.52% | 989,487 | 4.87% | 1,240,843 | 5.2% | 1,403,511 | 5.23% | 1,588,135 | 5.45% | 1,473,531 | 5.03% |
| 預期信用減損損失(利益) | 38,509 | 0.29% | 30,879 | 0.25% | 32,868 | 0.29% | 1,229,285 | 17.02% | (3,422) | -0.04% | 9,460 | 0.13% | 156,450 | 1.87% | 353,708 | 2.26% | ||||||||||||
| 營業費用合計 | 1,628,783 | 12.08% | 1,777,600 | 14.67% | 1,811,613 | 15.83% | 2,647,998 | 36.66% | 1,468,256 | 18.21% | 1,741,450 | 23.59% | 2,401,521 | 28.76% | 3,576,085 | 22.89% | 3,147,650 | 15.75% | 3,502,476 | 17.25% | 3,978,659 | 16.68% | 4,508,422 | 16.81% | 4,323,219 | 14.84% | 3,851,337 | 13.15% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 13,195 | 0.1% | 6,946,496 | 57.31% | 900 | 0.01% | 0 | 0% | 382 | 0% | (708) | -0.01% | (19,072) | -0.23% | 5,398 | 0.03% | ||||||||||||
| 營業利益(損失) | 555,960 | 4.12% | 7,300,420 | 60.23% | 380,609 | 3.32% | (1,108,233) | -15.34% | 495,698 | 6.15% | (640,578) | -8.68% | (2,052,787) | -24.59% | (3,834,049) | -24.54% | (16,091) | -0.08% | (1,523,234) | -7.5% | (2,502,295) | -10.49% | (1,748,613) | -6.52% | (145,053) | -0.5% | (4,083,581) | -13.94% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 122,204 | 0.91% | 92,216 | 0.76% | 112,337 | 0.98% | 21,159 | 0.29% | 17,075 | 0.21% | 16,393 | 0.22% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 76,918 | 0.57% | 162,774 | 1.34% | 267,997 | 2.34% | 70,742 | 0.98% | 235,079 | 2.92% | 182,217 | 2.47% | 197,856 | 2.37% | 412,690 | 2.64% | 595,532 | 2.98% | 702,032 | 3.46% | 517,297 | 2.17% | 1,229,516 | 4.58% | 141,258 | 0.48% | 710,349 | 2.42% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (6,847) | -0.05% | (59,530) | -0.49% | 191,168 | 1.67% | 11,032,471 | 152.76% | 318,422 | 3.95% | 447,958 | 6.07% | 3,021,868 | 36.19% | (1,499,109) | -9.6% | 113,832 | 0.57% | 975,183 | 4.8% | (917,833) | -3.85% | (213,997) | -0.8% | 598,836 | 2.06% | 88,690 | 0.3% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 249,232 | 1.85% | 253,471 | 2.09% | 215,043 | 1.88% | 471,677 | 6.53% | 765,330 | 9.49% | 700,720 | 9.49% | 737,564 | 8.83% | 975,032 | 6.24% | 856,389 | 4.29% | 1,068,600 | 5.26% | 1,074,966 | 4.51% | 884,455 | 3.3% | 789,183 | 2.71% | 736,903 | 2.52% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (245,715) | -1.82% | 1,166 | 0.01% | (2,445) | -0.02% | 2,540,321 | 35.17% | (300) | 0% | (25,172) | -0.34% | (85) | 0% | (4,198) | -0.03% | ||||||||||||
| 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益之份額淨額 | 155,733 | 1.15% | 35,043 | 0.29% | 50,237 | 0.44% | 187,173 | 2.59% | 31,207 | 0.39% | 41,774 | 0.57% | 74,016 | 0.89% | 27,008 | 0.17% | 73,909 | 0.37% | 142,998 | 0.7% | 132,615 | 0.56% | 133,863 | 0.5% | 129,062 | 0.44% | 22,100 | 0.08% |
| 營業外收入及支出合計 | 344,491 | 2.55% | (24,134) | -0.2% | 409,141 | 3.57% | 8,299,547 | 114.92% | (163,247) | -2.02% | 12,794 | 0.17% | 2,556,261 | 30.62% | (2,030,245) | -12.99% | (73,116) | -0.37% | 751,613 | 3.7% | (1,342,887) | -5.63% | 264,927 | 0.99% | 79,973 | 0.27% | 84,236 | 0.29% |
| 繼續營業單位稅前淨利(淨損) | 900,451 | 6.68% | 7,276,286 | 60.03% | 789,750 | 6.9% | 7,191,314 | 99.57% | 332,451 | 4.12% | (627,784) | -8.5% | 503,474 | 6.03% | (5,864,294) | -37.53% | (89,207) | -0.45% | (771,621) | -3.8% | (3,845,182) | -16.12% | (1,483,686) | -5.53% | (65,080) | -0.22% | (3,999,345) | -13.65% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 128,216 | 0.95% | 408,616 | 3.37% | 109,737 | 0.96% | 14,966 | 0.21% | 50,798 | 0.63% | 23,006 | 0.31% | 73,138 | 0.88% | (141,598) | -0.91% | (3,579) | -0.02% | 187,781 | 0.92% | 118,617 | 0.5% | 74,020 | 0.28% | 204,078 | 0.7% | 104,543 | 0.36% |
| 繼續營業單位本期淨利(淨損) | 772,235 | 5.73% | 6,867,670 | 56.66% | 680,013 | 5.94% | 7,176,348 | 99.36% | 281,653 | 3.49% | (650,790) | -8.81% | 430,336 | 5.15% | (5,722,696) | -36.63% | (85,628) | -0.43% | (959,402) | -4.72% | (3,963,799) | -16.62% | (1,557,706) | -5.81% | (269,158) | -0.92% | (4,103,888) | -14.01% |
| 本期淨利(淨損) | 772,235 | 5.73% | 6,867,670 | 56.66% | 680,013 | 5.94% | 7,176,348 | 99.36% | 281,653 | 3.49% | (650,790) | -8.81% | 430,336 | 5.15% | (5,722,696) | -36.63% | (85,628) | -0.43% | (959,402) | -4.72% | (3,963,799) | -16.62% | (1,557,706) | -5.81% | (269,158) | -0.92% | (4,103,888) | -14.01% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 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 | 9,352 | 0.07% | 14,880 | 0.12% | (9,578) | -0.08% | (158,582) | -2.2% | (28,405) | -0.35% | 1,125,506 | 15.24% | 228,500 | 2.74% | (108,546) | -0.69% | ||||||||||||
| 不重分類至損益之項目總額 | 9,352 | 0.07% | 14,880 | 0.12% | (9,578) | -0.08% | 64,245 | 0.89% | (28,324) | -0.35% | 1,125,303 | 15.24% | 228,426 | 2.74% | (265,993) | -1.7% | ||||||||||||
| 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 | 432,372 | 3.21% | 101,590 | 0.84% | 276,866 | 2.42% | 227,533 | 3.15% | (106,045) | -1.32% | 111,623 | 1.51% | (184,507) | -2.21% | (2,243,903) | -14.36% | 1,595,977 | 7.99% | (1,542,484) | -7.6% | 215,440 | 0.9% | 552,463 | 2.06% | (571,409) | -1.96% | 221,111 | 0.75% |
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 4,416 | 0.04% | 12,600 | 0.11% | 0 | 0% | (30,954) | -0.42% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 36,391 | 0.5% | (8,129) | -0.1% | 8,753 | 0.12% | (30,637) | -0.37% | (34,155) | -0.22% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 54,119 | 0.4% | 643 | 0.01% | 40,174 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 9,019 | 0.11% | (127,514) | -0.82% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 378,253 | 2.8% | 105,363 | 0.87% | 249,292 | 2.18% | 263,924 | 3.65% | (114,174) | -1.42% | 89,422 | 1.21% | (224,163) | -2.68% | (2,150,544) | -13.76% | ||||||||||||
| 其他綜合損益(淨額) | 387,605 | 2.87% | 120,243 | 0.99% | 239,714 | 2.09% | 328,169 | 4.54% | (142,498) | -1.77% | 1,214,725 | 16.45% | 4,263 | 0.05% | (2,416,537) | -15.47% | 1,581,695 | 7.92% | (1,415,625) | -6.97% | (285,110) | -1.2% | 951,402 | 3.55% | (588,349) | -2.02% | 215,565 | 0.74% |
| 本期綜合損益總額 | 1,159,840 | 8.6% | 6,987,913 | 57.65% | 919,727 | 8.03% | 7,504,517 | 103.91% | 139,155 | 1.73% | 563,935 | 7.64% | 434,599 | 5.21% | (8,139,233) | -52.1% | 1,496,067 | 7.49% | (2,375,027) | -11.7% | (4,248,909) | -17.81% | (606,304) | -2.26% | (857,507) | -2.94% | (3,888,323) | -13.27% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 610,536 | 4.53% | 6,949,615 | 57.33% | 553,045 | 4.83% | 8,106,285 | 112.24% | 740,163 | 9.18% | (175,758) | -2.38% | 2,375,500 | 28.45% | (1,987,840) | -12.72% | (144,364) | -0.72% | (450,985) | -2.22% | (1,025,569) | -4.3% | 111,199 | 0.41% | (136,055) | -0.47% | (1,245,673) | -4.25% |
| 非控制權益(淨利/損) | 161,699 | 1.2% | (81,945) | -0.68% | 126,968 | 1.11% | (929,937) | -12.88% | (458,510) | -5.69% | (475,032) | -6.43% | (1,945,164) | -23.3% | (3,734,856) | -23.9% | 58,736 | 0.29% | (508,417) | -2.5% | (2,938,230) | -12.32% | (1,668,905) | -6.22% | (133,103) | -0.46% | (2,858,215) | -9.76% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 841,504 | 6.24% | 7,063,580 | 58.27% | 655,292 | 5.72% | 8,451,118 | 117.01% | 613,481 | 7.61% | 249,324 | 3.38% | 2,384,904 | 28.56% | (2,395,531) | -15.33% | 15,173 | 0.08% | (1,022,956) | -5.04% | (983,163) | -4.12% | 163,725 | 0.61% | (322,010) | -1.11% | (1,191,807) | -4.07% |
| 非控制權益(綜合損益) | 318,336 | 2.36% | (75,667) | -0.62% | 264,435 | 2.31% | (946,601) | -13.11% | (474,326) | -5.88% | 314,611 | 4.26% | (1,950,305) | -23.36% | (5,743,702) | -36.76% | 1,480,894 | 7.41% | (1,352,071) | -6.66% | (3,265,746) | -13.69% | (770,029) | -2.87% | (535,497) | -1.84% | (2,696,516) | -9.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.29 | 3.1 | 0.23 | 3.47 | 0.32 | (0.07) | 1.03 | (0.89) | (0.06) | (0.19) | (0.45) | 0.05 | (0.06) | (0.54) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.28 | 3.1 | 0.23 | 3.47 | 0.32 | (0.07) | 1.03 | (0.89) | (0.06) | (0.19) | (0.45) | 0.05 | (0.06) | (0.54) | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9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 | 37,220,597 | 100.49% | 35,807,966 | 100.55% | 35,996,322 | 100.52% | 21,933,817 | 101.04% | 22,210,097 | 100.77% | 24,322,099 | 100.83% | 24,863,892 | 101.2% | 48,895,177 | 101.22% | 56,584,983 | 101.53% | 65,003,861 | 101.26% | 73,200,795 | 102.1% | 85,988,118 | 101.71% | 84,493,548 | 101.54% | 82,581,586 | 101.18% |
| 銷貨退回 | 51,050 | 0.14% | 59,017 | 0.17% | 67,758 | 0.19% | 70,266 | 0.32% | 91,627 | 0.42% | 125,398 | 0.52% | 146,460 | 0.6% | 292,307 | 0.61% | 467,050 | 0.84% | 536,939 | 0.84% | 656,674 | 0.92% | 592,109 | 0.7% | 615,324 | 0.74% | 506,949 | 0.62% |
| 銷貨折讓 | 129,191 | 0.35% | 136,924 | 0.38% | 118,618 | 0.33% | 155,257 | 0.72% | 77,713 | 0.35% | 74,908 | 0.31% | 147,582 | 0.6% | 294,987 | 0.61% | 387,391 | 0.7% | 274,710 | 0.43% | 846,248 | 1.18% | 854,230 | 1.01% | 662,130 | 0.8% | 453,054 | 0.56% |
| 銷貨收入淨額 | 37,040,356 | 100% | 35,612,025 | 100% | 35,809,946 | 100% | 21,708,294 | 100% | 22,040,757 | 100% | 24,121,793 | 100% | 24,569,850 | 100% | 48,307,883 | 100% | 55,730,542 | 100% | 64,192,212 | 100% | 71,697,873 | 100% | 84,541,779 | 100% | 83,216,094 | 100% | 81,621,583 | 100% |
| 營業收入合計 | 37,040,356 | 100% | 35,612,025 | 100% | 35,809,946 | 100% | 21,708,294 | 100% | 22,040,757 | 100% | 24,121,793 | 100% | 24,569,850 | 100% | 48,307,883 | 100% | 55,730,542 | 100% | 64,192,212 | 100% | 71,697,873 | 100% | 84,541,779 | 100% | 83,216,094 | 100% | 81,621,583 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 30,653,827 | 82.76% | 30,406,573 | 85.38% | 29,030,835 | 81.07% | 16,112,004 | 74.22% | 16,625,774 | 75.43% | 18,911,967 | 78.4% | 25,002,685 | 101.76% | 46,309,617 | 95.86% | 46,413,625 | 83.28% | 57,551,402 | 89.65% | 67,371,789 | 93.97% | 70,647,992 | 83.57% | 74,647,154 | 89.7% | 81,720,618 | 100.12% |
| 營業毛利(毛損) | 6,386,529 | 17.24% | 5,205,452 | 14.62% | 6,779,111 | 18.93% | 5,596,290 | 25.78% | 5,414,983 | 24.57% | 5,209,826 | 21.6% | (432,835) | -1.76% | 1,998,266 | 4.14% | 9,316,917 | 16.72% | 6,640,810 | 10.35% | 4,326,084 | 6.03% | 13,893,787 | 16.43% | 8,568,940 | 10.3% | (99,035) | -0.12% |
| 營業毛利(毛損)淨額 | 6,386,529 | 17.24% | 5,205,452 | 14.62% | 6,779,111 | 18.93% | 5,596,290 | 25.78% | 5,414,983 | 24.57% | 5,209,826 | 21.6% | (432,835) | -1.76% | 1,998,266 | 4.14% | 9,316,917 | 16.72% | 6,640,810 | 10.35% | 4,326,084 | 6.03% | 13,893,787 | 16.43% | 8,568,940 | 10.3% | (99,035) | -0.12% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,020,358 | 5.45% | 2,216,552 | 6.22% | 2,257,359 | 6.3% | 1,924,802 | 8.87% | 2,011,765 | 9.13% | 2,209,145 | 9.16% | 2,316,567 | 9.43% | 2,883,584 | 5.97% | 2,767,686 | 4.97% | 3,323,899 | 5.18% | 3,734,789 | 5.21% | 4,625,242 | 5.47% | 3,632,131 | 4.36% | 3,872,794 | 4.74% |
| 管理費用 | 1,658,073 | 4.48% | 1,662,167 | 4.67% | 1,663,276 | 4.64% | 1,710,154 | 7.88% | 1,925,656 | 8.74% | 2,778,121 | 11.52% | 2,313,086 | 9.41% | 3,375,003 | 6.99% | 3,695,353 | 6.63% | 4,033,320 | 6.28% | 4,082,577 | 5.69% | 3,905,476 | 4.62% | 3,953,952 | 4.75% | 3,833,692 | 4.7% |
| 研究發展費用 | 952,692 | 2.57% | 1,187,108 | 3.33% | 1,240,161 | 3.46% | 494,046 | 2.28% | 571,584 | 2.59% | 609,871 | 2.53% | 1,429,974 | 5.82% | 2,933,589 | 6.07% | 2,942,545 | 5.28% | 2,984,432 | 4.65% | 3,836,999 | 5.35% | 4,052,108 | 4.79% | 4,240,351 | 5.1% | 3,892,156 | 4.77% |
| 預期信用減損損失(利益) | 25,916 | 0.07% | 30,033 | 0.08% | (158,669) | -0.44% | 1,086,562 | 5.01% | 4,459 | 0.02% | 68,778 | 0.29% | 550,636 | 2.24% | 368,123 | 0.76% | ||||||||||||
| 營業費用合計 | 4,657,039 | 12.57% | 5,095,860 | 14.31% | 5,002,127 | 13.97% | 5,215,564 | 24.03% | 4,513,464 | 20.48% | 5,665,915 | 23.49% | 6,610,263 | 26.9% | 9,560,299 | 19.79% | 9,405,584 | 16.88% | 10,341,651 | 16.11% | 11,654,365 | 16.25% | 12,582,826 | 14.88% | 11,826,434 | 14.21% | 11,598,642 | 14.21% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 20,150 | 0.05% | 6,949,134 | 19.51% | 3,914 | 0.01% | 2,259 | 0.01% | 933 | 0% | (252) | 0% | (17,824) | -0.07% | 19,169 | 0.04% | ||||||||||||
| 營業利益(損失) | 1,749,640 | 4.72% | 7,058,726 | 19.82% | 1,780,898 | 4.97% | 382,985 | 1.76% | 902,452 | 4.09% | (456,341) | -1.89% | (7,060,922) | -28.74% | (7,542,864) | -15.61% | (88,667) | -0.16% | (3,700,841) | -5.77% | (7,328,281) | -10.22% | 1,310,961 | 1.55% | (3,257,494) | -3.91% | (11,697,677) | -14.33% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 421,795 | 1.14% | 283,640 | 0.8% | 329,894 | 0.92% | 56,181 | 0.26% | 53,036 | 0.24% | 55,846 | 0.23% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 237,236 | 0.64% | 352,038 | 0.99% | 511,042 | 1.43% | 280,352 | 1.29% | 463,198 | 2.1% | 819,777 | 3.4% | 1,030,484 | 4.19% | 1,127,423 | 2.33% | 1,618,196 | 2.9% | 2,344,024 | 3.65% | 1,743,010 | 2.43% | 2,422,404 | 2.87% | 2,587,074 | 3.11% | 1,679,366 | 2.06% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (249,881) | -0.67% | 126,387 | 0.35% | 113,753 | 0.32% | 10,162,165 | 46.81% | 1,266,121 | 5.74% | 721,205 | 2.99% | (2,574,150) | -10.48% | (3,073,639) | -6.36% | 3,609,349 | 6.48% | 2,747,718 | 4.28% | 1,425,567 | 1.99% | (692,562) | -0.82% | (1,964,397) | -2.36% | 16,331 | 0.02% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 682,852 | 1.84% | 713,312 | 2% | 640,572 | 1.79% | 1,574,990 | 7.26% | 1,960,025 | 8.89% | 2,455,563 | 10.18% | 1,998,085 | 8.13% | 2,739,429 | 5.67% | 2,678,009 | 4.81% | 3,273,612 | 5.1% | 3,223,032 | 4.5% | 2,522,859 | 2.98% | 2,341,436 | 2.81% | 2,267,229 | 2.78% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (255,032) | -0.69% | (5,382) | -0.02% | (10,189) | -0.03% | 2,536,768 | 11.69% | 209,255 | 0.95% | (40,944) | -0.17% | 73,912 | 0.3% | (7,691) | -0.02% | ||||||||||||
| 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益之份額淨額 | 166,476 | 0.45% | 27,710 | 0.08% | 73,124 | 0.2% | 406,648 | 1.87% | 4,118 | 0.02% | 80,968 | 0.34% | 124,658 | 0.51% | 60,964 | 0.13% | 179,148 | 0.32% | (247,565) | -0.39% | 341,478 | 0.48% | 457,465 | 0.54% | 294,105 | 0.35% | 31,840 | 0.04% |
| 營業外收入及支出合計 | 147,806 | 0.4% | 81,845 | 0.23% | 397,430 | 1.11% | 6,793,588 | 31.29% | (382,807) | -1.74% | (736,823) | -3.05% | (3,491,005) | -14.21% | (4,616,990) | -9.56% | 2,728,684 | 4.9% | 1,570,565 | 2.45% | 287,023 | 0.4% | (335,552) | -0.4% | (1,424,654) | -1.71% | (539,692) | -0.66% |
| 繼續營業單位稅前淨利(淨損) | 1,897,446 | 5.12% | 7,140,571 | 20.05% | 2,178,328 | 6.08% | 7,176,573 | 33.06% | 519,645 | 2.36% | (1,193,164) | -4.95% | (10,551,927) | -42.95% | (12,159,854) | -25.17% | 2,640,017 | 4.74% | (2,130,276) | -3.32% | (7,041,258) | -9.82% | 975,409 | 1.15% | (4,682,148) | -5.63% | (12,237,369) | -14.99% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 569,588 | 1.54% | 640,585 | 1.8% | 284,126 | 0.79% | 108,758 | 0.5% | 177,878 | 0.81% | 103,367 | 0.43% | 310,986 | 1.27% | (298,965) | -0.62% | 683,011 | 1.23% | 1,129,711 | 1.76% | 674,624 | 0.94% | 465,772 | 0.55% | 489,437 | 0.59% | 230,063 | 0.28% |
| 繼續營業單位本期淨利(淨損) | 1,327,858 | 3.58% | 6,499,986 | 18.25% | 1,894,202 | 5.29% | 7,067,815 | 32.56% | 341,767 | 1.55% | (1,296,531) | -5.37% | (10,862,913) | -44.21% | (11,860,889) | -24.55% | 1,957,006 | 3.51% | (3,259,987) | -5.08% | (7,715,882) | -10.76% | 509,637 | 0.6% | (5,171,585) | -6.21% | (12,467,432) | -15.27% |
| 本期淨利(淨損) | 1,327,858 | 3.58% | 6,499,986 | 18.25% | 1,894,202 | 5.29% | 7,067,815 | 32.56% | 341,767 | 1.55% | (1,296,531) | -5.37% | (10,862,913) | -44.21% | (11,860,889) | -24.55% | 2,026,504 | 3.64% | (3,259,987) | -5.08% | (7,715,882) | -10.76% | 509,637 | 0.6% | (5,171,585) | -6.21% | (12,467,432) | -15.27% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 17 | 0% | ||||||||||||||||||||||||
| 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 | 15,608 | 0.04% | 15,003 | 0.04% | 88,992 | 0.25% | (473,292) | -2.18% | (378,567) | -1.72% | (1,258,351) | -5.22% | (153,262) | -0.62% | (196,747) | -0.41% | ||||||||||||
| 不重分類至損益之項目總額 | 15,608 | 0.04% | 15,020 | 0.04% | 1,060,805 | 2.96% | 1,240,929 | 5.72% | (378,252) | -1.72% | (1,258,174) | -5.22% | (57,483) | -0.23% | (384,072) | -0.8% | ||||||||||||
| 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 | (542,782) | -1.47% | 413,874 | 1.16% | 132,090 | 0.37% | 229,055 | 1.06% | (623,524) | -2.83% | (285,033) | -1.18% | 125,468 | 0.51% | (1,340,380) | -2.77% | (1,476,044) | -2.65% | (2,343,519) | -3.65% | (1,240,537) | -1.73% | 482,900 | 0.57% | 511,572 | 0.61% | (347,226) | -0.43% |
| 與待出售非流動資產(或處分群組)直接相關之權益 | 1,176 | 0% | 5,029 | 0.01% | 12,600 | 0.04% | 0 | 0% | (30,954) | -0.13% | 0 | 0% | 56,078 | 0.1% | (3,491) | -0.01% | ||||||||||||
| 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 | 1,321 | 0% | 0 | 0% | 3,209 | 0.01% | 80,074 | 0.37% | (40,208) | -0.18% | (10,046) | -0.04% | (19,256) | -0.08% | (25,448) | -0.05% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (82,368) | -0.22% | 55,193 | 0.15% | 28,384 | 0.08% | 869 | 0% | (609) | 0% | (51) | 0% | 9,763 | 0.04% | (124,766) | -0.26% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (457,917) | -1.24% | 363,710 | 1.02% | 119,515 | 0.33% | 308,260 | 1.42% | (663,123) | -3.01% | (325,982) | -1.35% | 96,449 | 0.39% | (1,241,062) | -2.57% | ||||||||||||
| 其他綜合損益(淨額) | (442,309) | -1.19% | 378,730 | 1.06% | 1,180,320 | 3.3% | 1,549,189 | 7.14% | (1,041,375) | -4.72% | (1,584,156) | -6.57% | 38,966 | 0.16% | (1,625,134) | -3.36% | (1,096,642) | -1.97% | (3,397,530) | -5.29% | (1,904,442) | -2.66% | 1,862,674 | 2.2% | 471,635 | 0.57% | 44,669 | 0.05% |
| 本期綜合損益總額 | 885,549 | 2.39% | 6,878,716 | 19.32% | 3,074,522 | 8.59% | 8,617,004 | 39.69% | (699,608) | -3.17% | (2,880,687) | -11.94% | (10,823,947) | -44.05% | (13,486,023) | -27.92% | 929,862 | 1.67% | (6,657,517) | -10.37% | (9,620,324) | -13.42% | 2,372,311 | 2.81% | (4,699,950) | -5.65% | (12,422,763) | -15.22% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,384,560 | 3.74% | 6,736,320 | 18.92% | 1,588,654 | 4.44% | 9,068,883 | 41.78% | 1,266,655 | 5.75% | (690) | 0% | 1,004,260 | 4.09% | (4,090,252) | -8.47% | 492,221 | 0.88% | (1,935,753) | -3.02% | (2,071,819) | -2.89% | 1,235,275 | 1.46% | (1,592,539) | -1.91% | (3,115,992) | -3.82% |
| 非控制權益(淨利/損) | (56,702) | -0.15% | (236,334) | -0.66% | 305,548 | 0.85% | (2,001,068) | -9.22% | (924,888) | -4.2% | (1,295,841) | -5.37% | (11,867,173) | -48.3% | (7,770,637) | -16.09% | 1,534,283 | 2.75% | (1,324,234) | -2.06% | (5,644,063) | -7.87% | (725,638) | -0.86% | (3,579,046) | -4.3% | (9,351,440) | -11.46% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,136,766 | 3.07% | 6,967,587 | 19.57% | 2,682,306 | 7.49% | 10,668,723 | 49.15% | 582,370 | 2.64% | (753,980) | -3.13% | 1,203,076 | 4.9% | (4,330,866) | -8.97% | 291,464 | 0.52% | (2,764,880) | -4.31% | (2,748,103) | -3.83% | 1,866,536 | 2.21% | (1,508,259) | -1.81% | (2,960,677) | -3.63% |
| 非控制權益(綜合損益) | (251,217) | -0.68% | (88,871) | -0.25% | 392,216 | 1.1% | (2,051,719) | -9.45% | (1,281,978) | -5.82% | (2,126,707) | -8.82% | (12,027,023) | -48.95% | (9,155,157) | -18.95% | 638,398 | 1.15% | (3,892,637) | -6.06% | (6,872,221) | -9.58% | 505,775 | 0.6% | (3,191,691) | -3.84% | (9,462,086) | -11.59% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.65 | 3 | 0.68 | 3.88 | 0.54 | 0 | 0.44 | (1.83) | 0.22 | (0.85) | (0.91) | 0.54 | (0.69) | (1.34) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.65 | 3 | 0.68 | 3.88 | 0.54 | 0 | 0.44 | (1.83) | 0.22 | (0.85) | (0.91) | 0.54 | (0.69) | (1.34) | ||||||||||||||
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
大同(2371) 2025年第1季「營業收入」為NT$105億元、前3個月累積營業收入為NT$105億元
單季
大同(2371) 最新公布的2025年第1季財報中,單季營業收入為NT$105億元,較上一季衰退-11.13%,較去年同期衰退-2.55%。為過去11年同期中的第8高。
同時大同過去3年、5年與10年的「第1季營業收入年化成長率」分別為11.23%、3.03%與-8.29%。
今年初累積至今
累積部分,今年前3個月營業收入累積為NT$105億元,較去年同期衰退-2.55%,為過去11年同期中的第8高。
同時大同過去3年、5年與10年的「前3個月營業收入年化成長率」分別為11.23%、3.03%與-8.29%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.55% | -2.71% | 45.14% | 16.67% | -27.7% | 12.09% | -50.8% | -11.16% | -15.84% | -12.08% | -14.97% | 16.03% |
| 3年年化成長率 | 11.23% | 18.1% | 6.98% | -1.85% | -26.39% | -21.16% | -28.35% | -13.05% | -14.31% | -4.63% | -3.22% | -- |
| 5年年化成長率 | 3.03% | 5.95% | -7.55% | -16.2% | -21.5% | -18.37% | -22.75% | -8.3% | -7.68% | -- | -- | -- |
| 10年年化成長率 | -8.29% | -9.53% | -7.92% | -12.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.55% | -2.71% | 45.14% | 16.67% | -27.7% | 12.09% | -50.8% | -11.16% | -15.84% | -12.08% | -14.97% | 16.03% |
| 3年年化成長率 | 11.23% | 18.1% | 6.98% | -1.85% | -26.39% | -21.16% | -28.35% | -13.05% | -14.31% | -4.63% | -3.22% | -- |
| 5年年化成長率 | 3.03% | 5.95% | -7.55% | -16.2% | -21.5% | -18.37% | -22.75% | -8.3% | -7.68% | -- | -- | -- |
| 10年年化成長率 | -8.29% | -9.53% | -7.92% | -12.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
大同(2371) 2025年第1季「營業毛利」為NT$19.44億元、前3個月累積營業毛利為NT$19.44億元
單季
大同(2371) 最新公布的2025年第1季財報中,單季營業毛利為NT$19.44億元,較上一季衰退-7.07%,較去年同期衰退-6.73%。為過去11年同期中的第9高。
同時大同過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-3.9%、-4.54%與-0.36%。
今年初累積至今
累積部分,今年前3個月營業毛利累積為NT$19.44億元,較去年同期衰退-6.73%,為過去11年同期中的第9高。
同時大同過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-3.9%、-4.54%與-0.36%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.73% | 2.83% | -7.45% | 49.15% | -40.11% | 694.75% | -136.22% | -71.21% | 85.01% | 6.04% | -64.16% | 306.94% |
| 3年年化成長率 | -3.9% | 12.38% | -6.15% | 94.1% | 8.86% | -14.72% | -29.92% | -17.34% | -11.08% | 15.65% | 112.17% | -- |
| 5年年化成長率 | -4.54% | 47.81% | 12.24% | -11.14% | -7.23% | 4% | -15.7% | -3.8% | 75.85% | -- | -- | -- |
| 10年年化成長率 | -0.36% | -9.45% | 3.91% | 26.15% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.73% | 2.83% | -7.45% | 49.15% | -40.11% | 694.75% | -136.22% | -71.21% | 85.01% | 6.04% | -64.16% | 306.94% |
| 3年年化成長率 | -3.9% | 12.38% | -6.15% | 94.1% | 8.86% | -14.72% | -29.92% | -17.34% | -11.08% | 15.65% | 112.17% | -- |
| 5年年化成長率 | -4.54% | 47.81% | 12.24% | -11.14% | -7.23% | 4% | -15.7% | -3.8% | 75.85% | -- | -- | -- |
| 10年年化成長率 | -0.36% | -9.45% | 3.91% | 26.15% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
大同(2371) 2025年第1季「營業利益」為NT$3.95億元、前3個月累積營業利益為NT$3.95億元
單季
大同(2371) 最新公布的2025年第1季財報中,單季營業利益為NT$3.95億元,較上一季衰退-91.61%,較去年同期衰退-6.79%。為過去11年同期中的第7高。
同時大同過去3年、5年與10年的「第1季營業利益年化成長率」分別為-23.58%、-1.02%與8.25%。
今年初累積至今
累積部分,今年前3個月營業利益累積為NT$3.95億元,較去年同期衰退-6.79%,為過去11年同期中的第7高。
同時大同過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-23.58%、-1.02%與8.25%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.79% | -23.01% | -37.81% | 2831.49% | -107.79% | 117.8% | -29.56% | -329.39% | 153.52% | 22.12% | -220.97% | 176.24% |
| 3年年化成長率 | -23.58% | 147.06% | 9.8% | 33.49% | 73.81% | -19.12% | -16.73% | 1.49% | -20.41% | 10.45% | 23.14% | -- |
| 5年年化成長率 | -1.02% | 16.88% | 18.18% | 2.4% | 53.36% | 17.3% | -28.46% | 2.49% | 16.97% | -- | -- | -- |
| 10年年化成長率 | 8.25% | -12.21% | 8.54% | 8.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.79% | -23.01% | -37.81% | 2831.49% | -107.79% | 117.8% | -29.56% | -329.39% | 153.52% | 22.12% | -220.97% | 176.24% |
| 3年年化成長率 | -23.58% | 147.06% | 9.8% | 33.49% | 73.81% | -19.12% | -16.73% | 1.49% | -20.41% | 10.45% | 23.14% | -- |
| 5年年化成長率 | -1.02% | 16.88% | 18.18% | 2.4% | 53.36% | 17.3% | -28.46% | 2.49% | 16.97% | -- | -- | -- |
| 10年年化成長率 | 8.25% | -12.21% | 8.54% | 8.27% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
大同(2371) 2025年第1季「稅前淨利」為NT$4.74億元、前3個月累積稅前淨利為NT$4.74億元
單季
大同(2371) 最新公布的2025年第1季財報中,單季稅前淨利為NT$4.74億元,較上一季衰退-93.82%,較去年同期衰退-31.12%。為過去11年同期中的第4高。
同時大同過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為170.36%、53.23%與8.68%。
今年初累積至今
累積部分,今年前3個月稅前淨利累積為NT$4.74億元,較去年同期衰退-31.12%,為過去11年同期中的第4高。
同時大同過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為170.36%、53.23%與8.68%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -31.12% | 58.78% | 1724.03% | 94.96% | -620.46% | -288.31% | 101.71% | -279.18% | 151.41% | -55.7% | -271.82% | 133.65% |
| 3年年化成長率 | 170.36% | 48.87% | 99.12% | -38.96% | 38.55% | -27.19% | 26.32% | -12.78% | 11.21% | 3.44% | 27.98% | -- |
| 5年年化成長率 | 53.23% | 77.51% | 16.97% | -15.11% | 26.55% | 45.94% | -46.92% | 3.67% | 18.12% | -- | -- | -- |
| 10年年化成長率 | 8.68% | -2.93% | 7.99% | 39.79% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -31.12% | 58.78% | 1724.03% | 94.96% | -620.46% | -288.31% | 101.71% | -279.18% | 151.41% | -55.7% | -271.82% | 133.65% |
| 3年年化成長率 | 170.36% | 48.87% | 99.12% | -38.96% | 38.55% | -27.19% | 26.32% | -12.78% | 11.21% | 3.44% | 27.98% | -- |
| 5年年化成長率 | 53.23% | 77.51% | 16.97% | -15.11% | 26.55% | 45.94% | -46.92% | 3.67% | 18.12% | -- | -- | -- |
| 10年年化成長率 | 8.68% | -2.93% | 7.99% | 39.79% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
大同(2371) 2025年第1季「淨利」為NT$1.83億元、前3個月累積淨利為NT$1.83億元
單季
大同(2371) 最新公布的2025年第1季財報中,單季淨利為NT$1.83億元,較上一季衰退-97.64%,較去年同期衰退-69.59%。為過去11年同期中的第5高。
同時大同過去3年、5年與10年的「第1季淨利年化成長率」分別為79.53%、32.82%與7.71%。
今年初累積至今
累積部分,今年前3個月淨利累積為NT$1.83億元,較去年同期衰退-69.59%,為過去11年同期中的第5高。
同時大同過去3年、5年與10年的「前3個月淨利年化成長率」分別為79.53%、32.82%與7.71%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -69.59% | 48.2% | 940.13% | 91.34% | -550.47% | 44.46% | 93.13% | -304.63% | 141.46% | -48.42% | -301.53% | 130.72% |
| 3年年化成長率 | 79.53% | 45.47% | 88.83% | 32.11% | 37.16% | -27.61% | 61.23% | -7.98% | 7.44% | 2.78% | 25.61% | -- |
| 5年年化成長率 | 32.82% | 42.6% | 16.87% | -15.37% | 26.77% | 45.51% | -16.81% | 4.86% | 17.64% | -- | -- | -- |
| 10年年化成長率 | 7.71% | -3.8% | 7.91% | 36.22% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -69.59% | 48.2% | 940.13% | 91.34% | -550.47% | 44.46% | 93.13% | -304.63% | 141.46% | -48.42% | -301.53% | 130.72% |
| 3年年化成長率 | 79.53% | 45.47% | 88.83% | 32.11% | 37.16% | -27.61% | 61.23% | -7.98% | 7.44% | 2.78% | 25.61% | -- |
| 5年年化成長率 | 32.82% | 42.6% | 16.87% | -15.37% | 26.77% | 45.51% | -16.81% | 4.86% | 17.64% | -- | -- | -- |
| 10年年化成長率 | 7.71% | -3.8% | 7.91% | 36.22% | -- | -- | -- | -- | -- | -- | -- | -- |
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