2393
51.2
TWD+0.40 (0.79%)
2025.11.26收盤
億光－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 | 4,918,792 | 100% | 5,557,994 | 100% | 4,517,190 | 100% | 4,777,533 | 100% | 6,621,308 | 100% | 5,852,832 | 100% | 5,172,580 | 100% | 6,281,673 | 100% | 7,091,575 | 102.73% | 7,832,058 | 103.3% | 7,392,060 | 104.54% | 8,806,333 | 103.29% | 7,035,604 | 100.67% | 5,009,401 | 101.33% |
| 銷貨收入淨額 | 4,918,792 | 100% | 5,557,994 | 100% | 4,517,190 | 100% | 4,777,533 | 100% | 6,621,308 | 100% | 5,852,832 | 100% | 5,172,580 | 100% | 6,281,673 | 100% | 6,902,951 | 100% | 7,582,044 | 100% | 7,071,256 | 100% | 8,525,903 | 100% | 6,988,553 | 100% | 4,943,445 | 100% |
| 營業收入合計 | 4,918,792 | 100% | 5,557,994 | 100% | 4,517,190 | 100% | 4,777,533 | 100% | 6,621,308 | 100% | 5,852,832 | 100% | 5,172,580 | 100% | 6,281,673 | 100% | 6,902,951 | 100% | 7,582,044 | 100% | 7,071,256 | 100% | 8,525,903 | 100% | 6,988,553 | 100% | 4,943,445 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,367,432 | 68.46% | 3,868,622 | 69.6% | 3,220,715 | 71.3% | 3,402,561 | 71.22% | 4,768,001 | 72.01% | 4,307,539 | 73.6% | 3,830,601 | 74.06% | 4,789,449 | 76.24% | 5,356,032 | 77.59% | 5,700,491 | 75.18% | 5,416,754 | 76.6% | 6,442,482 | 75.56% | 5,258,679 | 75.25% | 3,802,722 | 76.92% |
| 營業成本合計 | 3,367,432 | 68.46% | 3,868,622 | 69.6% | 3,220,715 | 71.3% | 3,402,561 | 71.22% | 4,768,001 | 72.01% | 4,307,539 | 73.6% | 3,830,601 | 74.06% | 4,789,449 | 76.24% | 5,356,032 | 77.59% | 5,700,491 | 75.18% | 5,416,754 | 76.6% | 6,442,482 | 75.56% | 5,258,679 | 75.25% | 3,802,722 | 76.92% |
| 營業毛利（毛損） | 1,551,360 | 31.54% | 1,689,372 | 30.4% | 1,296,475 | 28.7% | 1,374,972 | 28.78% | 1,853,307 | 27.99% | 1,545,293 | 26.4% | 1,341,979 | 25.94% | 1,492,224 | 23.76% | 1,546,919 | 22.41% | 1,881,553 | 24.82% | 1,654,502 | 23.4% | 2,083,421 | 24.44% | 1,729,874 | 24.75% | 1,140,723 | 23.08% |
| 營業毛利（毛損）淨額 | 1,551,360 | 31.54% | 1,689,372 | 30.4% | 1,296,475 | 28.7% | 1,374,972 | 28.78% | 1,853,307 | 27.99% | 1,545,293 | 26.4% | 1,341,979 | 25.94% | 1,492,224 | 23.76% | 1,546,919 | 22.41% | 1,881,553 | 24.82% | 1,654,502 | 23.4% | 2,083,421 | 24.44% | 1,729,874 | 24.75% | 1,140,723 | 23.08% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 258,519 | 5.26% | 280,710 | 5.05% | 246,170 | 5.45% | 351,439 | 7.36% | 387,897 | 5.86% | 339,480 | 5.8% | 381,974 | 7.38% | 365,396 | 5.82% | 457,019 | 6.62% | 423,186 | 5.58% | 435,367 | 6.16% | 465,988 | 5.47% | 391,530 | 5.6% | 294,212 | 5.95% |
| 管理費用 | 439,666 | 8.94% | 463,392 | 8.34% | 421,408 | 9.33% | 446,323 | 9.34% | 522,789 | 7.9% | 487,795 | 8.33% | 490,725 | 9.49% | 557,611 | 8.88% | 499,165 | 7.23% | 601,488 | 7.93% | 617,646 | 8.73% | 639,735 | 7.5% | 511,426 | 7.32% | 347,404 | 7.03% |
| 研究發展費用 | 219,411 | 4.46% | 203,601 | 3.66% | 194,749 | 4.31% | 170,024 | 3.56% | 194,128 | 2.93% | 179,891 | 3.07% | 189,077 | 3.66% | 211,952 | 3.37% | 206,003 | 2.98% | 160,674 | 2.12% | 180,679 | 2.56% | 161,312 | 1.89% | 189,232 | 2.71% | 189,403 | 3.83% |
| 預期信用減損損失(利益) | 4,418 | 0.09% | 27,312 | 0.49% | (17,758) | -0.39% | 53,227 | 1.11% | (1,236) | -0.02% | 5,417 | 0.09% | 2,081 | 0.04% | 18,179 | 0.29% | ||||||||||||
| 營業費用合計 | 922,014 | 18.74% | 975,015 | 17.54% | 844,569 | 18.7% | 1,021,013 | 21.37% | 1,103,578 | 16.67% | 1,012,583 | 17.3% | 1,063,857 | 20.57% | 1,153,138 | 18.36% | 1,162,187 | 16.84% | 1,185,348 | 15.63% | 1,233,692 | 17.45% | 1,267,035 | 14.86% | 1,092,188 | 15.63% | 831,019 | 16.81% |
| 營業利益（損失） | 629,346 | 12.79% | 714,357 | 12.85% | 451,906 | 10% | 353,959 | 7.41% | 749,729 | 11.32% | 532,710 | 9.1% | 278,122 | 5.38% | 339,086 | 5.4% | 384,732 | 5.57% | 696,205 | 9.18% | 420,810 | 5.95% | 816,386 | 9.58% | 637,686 | 9.12% | 309,704 | 6.26% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 69,004 | 1.4% | 64,582 | 1.16% | 46,497 | 1.03% | 28,515 | 0.6% | 24,728 | 0.37% | 17,917 | 0.31% | 12,862 | 0.25% | 15,512 | 0.25% | 27,035 | 0.39% | 38,279 | 0.5% | 44,210 | 0.63% | 37,180 | 0.44% | 28,046 | 0.4% | 16,642 | 0.34% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 29,947 | 0.61% | 54,157 | 0.97% | 18,944 | 0.42% | 25,019 | 0.52% | 19,285 | 0.29% | 26,934 | 0.46% | 13,744 | 0.27% | 47,596 | 0.76% | 39,523 | 0.57% | 6,402 | 0.08% | 19,240 | 0.27% | 34,612 | 0.41% | 141,598 | 2.03% | 32,432 | 0.66% |
| 其他收入合計 | 29,947 | 0.61% | 54,157 | 0.97% | 18,944 | 0.42% | 25,019 | 0.52% | 19,285 | 0.29% | 26,934 | 0.46% | 26,606 | 0.51% | 63,108 | 1% | 66,558 | 0.96% | 44,681 | 0.59% | 63,450 | 0.9% | 71,792 | 0.84% | 169,644 | 2.43% | 49,074 | 0.99% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 679 | 0.01% | 3,759 | 0.07% | 0 | 0% | 4,986 | 0.1% | 1,632 | 0.02% | 21,318 | 0.36% | 6,603 | 0.13% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,136 | 0.12% | 0 | 0% | 37,024 | 0.72% | 0 | 0% | ||||||||||||
| 外幣兌換利益 | 118,934 | 2.42% | 0 | 0% | 140,816 | 3.12% | 243,374 | 5.09% | 15,237 | 0.23% | 0 | 0% | 43,136 | 0.83% | 68,992 | 1.1% | 3,649 | 0.05% | 0 | 0% | 199,620 | 2.82% | 84,354 | 0.99% | ||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 31,366 | 0.56% | 0 | 0% | 10,514 | 0.16% | 16,584 | 0.28% | (8,650) | -0.17% | (9,091) | -0.14% | (28,730) | -0.42% | 7,270 | 0.1% | (72,057) | -1.02% | (17,639) | -0.21% | (7,482) | -0.11% | 1,708 | 0.03% | ||
| 什項支出 | 35,649 | 0.72% | 22,550 | 0.41% | 5,477 | 0.12% | 6,682 | 0.14% | 1,153 | 0.02% | 358 | 0.01% | 11,105 | 0.21% | 3,609 | 0.06% | 6,364 | 0.09% | 20,636 | 0.27% | 11,285 | 0.16% | 24,430 | 0.29% | 104,900 | 1.5% | 67,421 | 1.36% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 454 | 0.01% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | 127,289 | 2.29% | 0 | 0% | 18,629 | 0.32% | 0 | 0% | 0 | 0% | 97,730 | 1.29% | (3,458) | -0.05% | 25,539 | 0.52% | ||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 41,687 | 0.85% | 0 | 0% | 40,251 | 0.89% | 81,713 | 1.71% | ||||||||||||||||||||
| 其他利益及損失淨額 | 42,277 | 0.86% | (114,714) | -2.06% | 94,634 | 2.09% | 159,965 | 3.35% | 34,366 | 0.52% | 18,915 | 0.32% | 67,008 | 1.3% | 56,292 | 0.9% | (41,627) | -0.6% | (116,724) | -1.54% | 107,278 | 1.52% | (31,377) | -0.37% | (104,709) | -1.5% | (91,252) | -1.85% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 9,646 | 0.2% | 5,021 | 0.09% | 2,236 | 0.05% | 13,598 | 0.28% | 11,744 | 0.18% | 11,057 | 0.19% | 19,244 | 0.37% | 25,501 | 0.41% | 33,015 | 0.48% | 35,136 | 0.46% | 36,535 | 0.52% | 9,705 | 0.11% | 36,964 | 0.53% | 33,410 | 0.68% |
| 財務成本淨額 | 9,646 | 0.2% | 5,021 | 0.09% | 2,236 | 0.05% | 13,598 | 0.28% | 11,744 | 0.18% | 11,057 | 0.19% | 19,244 | 0.37% | 25,501 | 0.41% | 33,015 | 0.48% | 35,136 | 0.46% | 36,535 | 0.52% | 9,705 | 0.11% | 36,964 | 0.53% | 33,410 | 0.68% |
| 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 | 11,688 | 0.24% | 21,049 | 0.38% | 4,710 | 0.1% | 0 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 5,552 | 0.12% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 11,688 | 0.24% | 21,049 | 0.38% | 4,710 | 0.1% | (5,552) | -0.12% | 1,968 | 0.03% | (5,028) | -0.09% | (11,274) | -0.22% | (3,024) | -0.05% | 186 | 0% | (17,810) | -0.23% | (26,612) | -0.38% | (6,659) | -0.08% | (24,931) | -0.36% | (2,429) | -0.05% |
| 營業外收入及支出合計 | 143,270 | 2.91% | 20,053 | 0.36% | 162,549 | 3.6% | 194,349 | 4.07% | 68,603 | 1.04% | 47,681 | 0.81% | 63,096 | 1.22% | 90,875 | 1.45% | (7,898) | -0.11% | (124,989) | -1.65% | 107,581 | 1.52% | 24,051 | 0.28% | 3,040 | 0.04% | (78,017) | -1.58% |
| 繼續營業單位稅前淨利（淨損） | 772,616 | 15.71% | 734,410 | 13.21% | 614,455 | 13.6% | 548,308 | 11.48% | 818,332 | 12.36% | 580,391 | 9.92% | 341,218 | 6.6% | 429,961 | 6.84% | 376,834 | 5.46% | 571,216 | 7.53% | 528,391 | 7.47% | 840,437 | 9.86% | 640,726 | 9.17% | 231,687 | 4.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 189,759 | 3.86% | 178,168 | 3.21% | 200,513 | 4.44% | 94,237 | 1.97% | 187,972 | 2.84% | 109,667 | 1.87% | ||||||||||||||||
| 所得稅費用（利益）合計 | 189,759 | 3.86% | 178,168 | 3.21% | 200,513 | 4.44% | 94,237 | 1.97% | 187,972 | 2.84% | 109,667 | 1.87% | 39,764 | 0.77% | 97,059 | 1.55% | 85,437 | 1.24% | 106,934 | 1.41% | 118,775 | 1.68% | 114,808 | 1.35% | 154,656 | 2.21% | 59,806 | 1.21% |
| 繼續營業單位本期淨利（淨損） | 582,857 | 11.85% | 556,242 | 10.01% | 413,942 | 9.16% | 454,071 | 9.5% | 630,360 | 9.52% | 470,724 | 8.04% | 301,454 | 5.83% | 332,902 | 5.3% | 291,397 | 4.22% | 464,282 | 6.12% | 409,616 | 5.79% | 725,629 | 8.51% | 486,070 | 6.96% | 171,881 | 3.48% |
| 本期淨利（淨損） | 582,857 | 11.85% | 556,242 | 10.01% | 413,942 | 9.16% | 454,071 | 9.5% | 630,360 | 9.52% | 470,724 | 8.04% | 301,454 | 5.83% | 332,902 | 5.3% | 291,397 | 4.22% | 464,282 | 6.12% | 409,616 | 5.79% | 725,629 | 8.51% | 486,070 | 6.96% | 171,881 | 3.48% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 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 | 259,051 | 5.27% | 52,269 | 0.94% | 211,603 | 4.68% | 52,815 | 1.11% | 2,059 | 0.03% | 126,302 | 2.16% | (274,200) | -5.3% | (286,029) | -4.55% | 127,287 | 1.84% | (278,807) | -3.68% | 421,905 | 5.97% | 181,942 | 2.13% | (106,401) | -1.52% | (73,911) | -1.5% |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 5,586 | 0.11% | 7,073 | 0.13% | (2,015) | -0.04% | ||||||||||||||||||||||
| 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 | 8,994 | 0.18% | 3,795 | 0.07% | 0 | 0% | ||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (443) | -0.01% | (1,013) | -0.02% | (2,052) | -0.05% | (3,573) | -0.07% | 497 | 0.01% | (1,342) | -0.02% | 520 | 0.01% | 1,027 | 0.02% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 274,074 | 5.57% | 64,150 | 1.15% | 211,640 | 4.69% | 56,388 | 1.18% | 1,562 | 0.02% | 127,644 | 2.18% | (274,720) | -5.31% | (287,056) | -4.57% | ||||||||||||
| 其他綜合損益（淨額） | 274,074 | 5.57% | 64,150 | 1.15% | 211,640 | 4.69% | 56,388 | 1.18% | 1,562 | 0.02% | 127,644 | 2.18% | (345,046) | -6.67% | (314,979) | -5.01% | 339,493 | 4.92% | (245,203) | -3.23% | 84,702 | 1.2% | (158,796) | -1.86% | (362,226) | -5.18% | 191,399 | 3.87% |
| 本期綜合損益總額 | 856,931 | 17.42% | 620,392 | 11.16% | 625,582 | 13.85% | 510,459 | 10.68% | 631,922 | 9.54% | 598,368 | 10.22% | (43,592) | -0.84% | 17,923 | 0.29% | 630,890 | 9.14% | 219,079 | 2.89% | 494,318 | 6.99% | 566,833 | 6.65% | 123,844 | 1.77% | 363,280 | 7.35% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 571,319 | 11.62% | 554,729 | 9.98% | 404,885 | 8.96% | 424,238 | 8.88% | 609,726 | 9.21% | 462,269 | 7.9% | 292,068 | 5.65% | 305,153 | 4.86% | 280,416 | 4.06% | 455,168 | 6% | 414,483 | 5.86% | 709,349 | 8.32% | 497,000 | 7.11% | 170,198 | 3.44% |
| 非控制權益（淨利／損） | 11,538 | 0.23% | 1,513 | 0.03% | 9,057 | 0.2% | 29,833 | 0.62% | 20,634 | 0.31% | 8,455 | 0.14% | 9,386 | 0.18% | 27,749 | 0.44% | 10,981 | 0.16% | 9,114 | 0.12% | (4,867) | -0.07% | 16,280 | 0.19% | (10,930) | -0.16% | 1,683 | 0.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 811,869 | 16.51% | 619,716 | 11.15% | 606,295 | 13.42% | 477,856 | 10% | 609,050 | 9.2% | 582,915 | 9.96% | (41,160) | -0.8% | 1,037 | 0.02% | 613,145 | 8.88% | 227,192 | 3% | 478,707 | 6.77% | 536,157 | 6.29% | 143,620 | 2.06% | 373,006 | 7.55% |
| 非控制權益（綜合損益） | 45,062 | 0.92% | 676 | 0.01% | 19,287 | 0.43% | 32,603 | 0.68% | 22,872 | 0.35% | 15,453 | 0.26% | (2,432) | -0.05% | 16,886 | 0.27% | 17,745 | 0.26% | (8,113) | -0.11% | 15,611 | 0.22% | 30,676 | 0.36% | (19,776) | -0.28% | (9,726) | -0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.29 | 1.25 | 0.91 | 0.96 | 1.38 | 1.04 | 0.66 | 0.69 | 0.64 | 1.04 | 0.96 | 1.67 | 1.18 | 0.41 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.28 | 1.24 | 0.91 | 0.95 | 1.36 | 1.03 | 0.64 | 0.61 | 0.54 | 0.86 | 0.78 | 1.48 | 1.16 | 0.41 | ||||||||||||||
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 | 15,014,731 | 100% | 16,018,813 | 100% | 13,403,398 | 100% | 15,431,460 | 100% | 19,264,924 | 100% | 16,026,442 | 100% | 15,519,777 | 100% | 18,491,598 | 100% | 21,254,493 | 103.11% | 22,312,924 | 102.95% | 22,095,011 | 103.44% | 23,134,693 | 103.16% | 18,142,851 | 101.09% | 14,044,243 | 100.95% |
| 銷貨收入淨額 | 15,014,731 | 100% | 16,018,813 | 100% | 13,403,398 | 100% | 15,431,460 | 100% | 19,264,924 | 100% | 16,026,442 | 100% | 15,519,777 | 100% | 18,491,598 | 100% | 20,612,655 | 100% | 21,674,453 | 100% | 21,360,710 | 100% | 22,426,624 | 100% | 17,947,638 | 100% | 13,911,670 | 100% |
| 營業收入合計 | 15,014,731 | 100% | 16,018,813 | 100% | 13,403,398 | 100% | 15,431,460 | 100% | 19,264,924 | 100% | 16,026,442 | 100% | 15,519,777 | 100% | 18,491,598 | 100% | 20,612,655 | 100% | 21,674,453 | 100% | 21,360,710 | 100% | 22,426,624 | 100% | 17,947,638 | 100% | 13,911,670 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 10,308,882 | 68.66% | 11,032,844 | 68.87% | 9,487,820 | 70.79% | 11,054,152 | 71.63% | 14,000,317 | 72.67% | 11,956,424 | 74.6% | 11,877,137 | 76.53% | 14,162,219 | 76.59% | 15,860,631 | 76.95% | 16,260,550 | 75.02% | 16,348,696 | 76.54% | 16,836,228 | 75.07% | 13,522,352 | 75.34% | 10,885,048 | 78.24% |
| 營業成本合計 | 10,308,882 | 68.66% | 11,032,844 | 68.87% | 9,487,820 | 70.79% | 11,054,152 | 71.63% | 14,000,317 | 72.67% | 11,956,424 | 74.6% | 11,877,137 | 76.53% | 14,162,219 | 76.59% | 15,860,631 | 76.95% | 16,260,550 | 75.02% | 16,348,696 | 76.54% | 16,836,228 | 75.07% | 13,522,352 | 75.34% | 10,885,048 | 78.24% |
| 營業毛利（毛損） | 4,705,849 | 31.34% | 4,985,969 | 31.13% | 3,915,578 | 29.21% | 4,377,308 | 28.37% | 5,264,607 | 27.33% | 4,070,018 | 25.4% | 3,642,640 | 23.47% | 4,329,379 | 23.41% | 4,752,024 | 23.05% | 5,413,903 | 24.98% | 5,012,014 | 23.46% | 5,590,396 | 24.93% | 4,425,286 | 24.66% | 3,026,622 | 21.76% |
| 營業毛利（毛損）淨額 | 4,705,849 | 31.34% | 4,985,969 | 31.13% | 3,915,578 | 29.21% | 4,377,308 | 28.37% | 5,264,607 | 27.33% | 4,070,018 | 25.4% | 3,642,640 | 23.47% | 4,329,379 | 23.41% | 4,752,024 | 23.05% | 5,413,903 | 24.98% | 5,012,014 | 23.46% | 5,590,396 | 24.93% | 4,425,286 | 24.66% | 3,026,622 | 21.76% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 752,444 | 5.01% | 809,820 | 5.06% | 725,731 | 5.41% | 1,009,127 | 6.54% | 1,145,873 | 5.95% | 1,025,379 | 6.4% | 1,085,010 | 6.99% | 1,216,134 | 6.58% | 1,190,926 | 5.78% | 1,317,895 | 6.08% | 1,259,263 | 5.9% | 1,352,145 | 6.03% | 974,500 | 5.43% | 855,119 | 6.15% |
| 管理費用 | 1,293,145 | 8.61% | 1,441,964 | 9% | 1,254,598 | 9.36% | 1,405,082 | 9.11% | 1,524,281 | 7.91% | 1,451,252 | 9.06% | 1,459,395 | 9.4% | 1,677,925 | 9.07% | 1,525,421 | 7.4% | 1,785,775 | 8.24% | 1,688,595 | 7.91% | 1,707,626 | 7.61% | 1,323,746 | 7.38% | 1,047,102 | 7.53% |
| 研究發展費用 | 612,005 | 4.08% | 639,271 | 3.99% | 578,448 | 4.32% | 531,426 | 3.44% | 554,598 | 2.88% | 531,683 | 3.32% | 543,692 | 3.5% | 664,993 | 3.6% | 593,973 | 2.88% | 557,745 | 2.57% | 554,003 | 2.59% | 508,220 | 2.27% | 572,879 | 3.19% | 538,333 | 3.87% |
| 預期信用減損損失(利益) | 12,252 | 0.08% | 31,479 | 0.2% | (20,030) | -0.15% | 173,502 | 1.12% | (29,057) | -0.15% | 27,445 | 0.17% | (180) | 0% | 14,277 | 0.08% | ||||||||||||
| 營業費用合計 | 2,669,846 | 17.78% | 2,922,534 | 18.24% | 2,538,747 | 18.94% | 3,119,137 | 20.21% | 3,195,695 | 16.59% | 3,035,759 | 18.94% | 3,087,917 | 19.9% | 3,573,329 | 19.32% | 3,310,320 | 16.06% | 3,661,415 | 16.89% | 3,501,861 | 16.39% | 3,567,991 | 15.91% | 2,871,125 | 16% | 2,440,554 | 17.54% |
| 營業利益（損失） | 2,036,003 | 13.56% | 2,063,435 | 12.88% | 1,376,831 | 10.27% | 1,258,171 | 8.15% | 2,068,912 | 10.74% | 1,034,259 | 6.45% | 554,723 | 3.57% | 756,050 | 4.09% | 1,441,704 | 6.99% | 1,752,488 | 8.09% | 1,510,153 | 7.07% | 2,022,405 | 9.02% | 1,554,161 | 8.66% | 586,068 | 4.21% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 208,644 | 1.39% | 196,509 | 1.23% | 131,146 | 0.98% | 82,886 | 0.54% | 71,985 | 0.37% | 48,123 | 0.3% | 34,563 | 0.22% | 58,726 | 0.32% | 80,636 | 0.39% | 136,494 | 0.63% | 123,586 | 0.58% | 114,794 | 0.51% | 66,180 | 0.37% | 69,779 | 0.5% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 80,704 | 0.54% | 274,089 | 1.71% | 92,035 | 0.69% | 122,903 | 0.8% | 73,872 | 0.38% | 90,895 | 0.57% | 91,240 | 0.59% | 124,483 | 0.67% | 80,520 | 0.39% | 156,905 | 0.72% | 91,344 | 0.43% | 119,015 | 0.53% | 209,976 | 1.17% | 125,813 | 0.9% |
| 其他收入合計 | 80,704 | 0.54% | 274,089 | 1.71% | 92,035 | 0.69% | 122,903 | 0.8% | 73,872 | 0.38% | 90,895 | 0.57% | 125,803 | 0.81% | 183,209 | 0.99% | 161,156 | 0.78% | 293,399 | 1.35% | 214,930 | 1.01% | 233,809 | 1.04% | 276,156 | 1.54% | 195,592 | 1.41% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 3,067 | 0.02% | 31,133 | 0.19% | 37,484 | 0.28% | 4,308 | 0.03% | 13,946 | 0.07% | 94,342 | 0.59% | 64,265 | 0.41% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 179,508 | 1.12% | 0 | 0% | 0 | 0% | 8,136 | 0.04% | 0 | 0% | 37,024 | 0.24% | 3,808 | 0.02% | ||||||||||||
| 外幣兌換利益 | 0 | 0% | 138,499 | 0.86% | 263,810 | 1.97% | 442,982 | 2.87% | 12,557 | 0.07% | 44,232 | 0.28% | 95,297 | 0.61% | 135,933 | 0.74% | 0 | 0% | 0 | 0% | 201,514 | 0.94% | 130,471 | 0.58% | ||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 0 | 0% | 0 | 0% | 6,582 | 0.03% | 3,410 | 0.02% | 5,031 | 0.03% | 22,466 | 0.12% | (33,834) | -0.16% | 67,953 | 0.31% | (58,128) | -0.27% | (11,918) | -0.05% | (6,613) | -0.04% | 29,214 | 0.21% | ||
| 什項支出 | 106,935 | 0.71% | 86,415 | 0.54% | 11,418 | 0.09% | 9,935 | 0.06% | 6,541 | 0.03% | 4,215 | 0.03% | 33,813 | 0.22% | 80,681 | 0.44% | 24,721 | 0.12% | 30,977 | 0.14% | 17,013 | 0.08% | 77,359 | 0.34% | 229,560 | 1.28% | 93,851 | 0.67% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換損失 | 173,928 | 1.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 143,905 | 0.7% | 229,237 | 1.06% | (97,208) | -0.54% | 36,849 | 0.26% | ||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 25,084 | 0.17% | 13,269 | 0.08% | 70,318 | 0.52% | 115,948 | 0.75% | ||||||||||||||||||||
| 其他利益及損失淨額 | (302,880) | -2.02% | 249,456 | 1.56% | 219,558 | 1.64% | 304,546 | 1.97% | 34,680 | 0.18% | 137,769 | 0.86% | 167,804 | 1.08% | 81,526 | 0.44% | (213,152) | -1.03% | (197,889) | -0.91% | 88,852 | 0.42% | (71,147) | -0.32% | (177,438) | -0.99% | (101,486) | -0.73% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 24,836 | 0.17% | 12,346 | 0.08% | 8,945 | 0.07% | 39,831 | 0.26% | 37,482 | 0.19% | 42,441 | 0.26% | 52,786 | 0.34% | 95,724 | 0.52% | 96,400 | 0.47% | 104,182 | 0.48% | 85,550 | 0.4% | 82,135 | 0.37% | 87,525 | 0.49% | 105,813 | 0.76% |
| 財務成本淨額 | 24,836 | 0.17% | 12,346 | 0.08% | 8,945 | 0.07% | 39,831 | 0.26% | 37,482 | 0.19% | 42,441 | 0.26% | 52,786 | 0.34% | 95,724 | 0.52% | 96,400 | 0.47% | 104,182 | 0.48% | 85,550 | 0.4% | 82,135 | 0.37% | 87,525 | 0.49% | 105,813 | 0.76% |
| 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 | 26,401 | 0.18% | 0 | 0% | 8,994 | 0.07% | 0 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 19,438 | 0.12% | 0 | 0% | 7,933 | 0.05% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 26,401 | 0.18% | (19,438) | -0.12% | 8,994 | 0.07% | (7,933) | -0.05% | 7,060 | 0.04% | (35,257) | -0.22% | (24,341) | -0.16% | (3,283) | -0.02% | (6,770) | -0.03% | (39,123) | -0.18% | (74,054) | -0.35% | (75,939) | -0.34% | (51,660) | -0.29% | (37,518) | -0.27% |
| 營業外收入及支出合計 | (11,967) | -0.08% | 688,270 | 4.3% | 442,788 | 3.3% | 462,571 | 3% | 150,115 | 0.78% | 199,089 | 1.24% | 216,480 | 1.39% | 165,728 | 0.9% | (155,166) | -0.75% | (47,795) | -0.22% | 144,178 | 0.67% | 4,588 | 0.02% | (40,467) | -0.23% | (49,225) | -0.35% |
| 繼續營業單位稅前淨利（淨損） | 2,024,036 | 13.48% | 2,751,705 | 17.18% | 1,819,619 | 13.58% | 1,720,742 | 11.15% | 2,219,027 | 11.52% | 1,233,348 | 7.7% | 771,203 | 4.97% | 921,778 | 4.98% | 1,286,538 | 6.24% | 1,704,693 | 7.86% | 1,654,331 | 7.74% | 2,026,993 | 9.04% | 1,513,694 | 8.43% | 536,843 | 3.86% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 522,602 | 3.48% | 592,528 | 3.7% | 459,761 | 3.43% | 360,449 | 2.34% | 495,039 | 2.57% | 302,317 | 1.89% | ||||||||||||||||
| 所得稅費用（利益）合計 | 522,602 | 3.48% | 592,528 | 3.7% | 459,761 | 3.43% | 360,449 | 2.34% | 495,039 | 2.57% | 302,317 | 1.89% | 146,562 | 0.94% | 213,769 | 1.16% | 283,167 | 1.37% | 333,932 | 1.54% | 369,357 | 1.73% | 394,048 | 1.76% | 402,376 | 2.24% | 162,365 | 1.17% |
| 繼續營業單位本期淨利（淨損） | 1,501,434 | 10% | 2,159,177 | 13.48% | 1,359,858 | 10.15% | 1,360,293 | 8.82% | 1,723,988 | 8.95% | 931,031 | 5.81% | 624,641 | 4.02% | 708,009 | 3.83% | 1,003,371 | 4.87% | 1,370,761 | 6.32% | 1,284,974 | 6.02% | 1,632,945 | 7.28% | 1,111,318 | 6.19% | 374,478 | 2.69% |
| 本期淨利（淨損） | 1,501,434 | 10% | 2,159,177 | 13.48% | 1,359,858 | 10.15% | 1,360,293 | 8.82% | 1,723,988 | 8.95% | 931,031 | 5.81% | 624,641 | 4.02% | 708,009 | 3.83% | 1,003,371 | 4.87% | 1,370,761 | 6.32% | 1,284,974 | 6.02% | 1,632,945 | 7.28% | 1,111,318 | 6.19% | 374,478 | 2.69% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 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 | (338,244) | -2.25% | 275,824 | 1.72% | (50,988) | -0.38% | 246,878 | 1.6% | (85,831) | -0.45% | (96,548) | -0.6% | (174,506) | -1.12% | (252,789) | -1.37% | (145,753) | -0.71% | (684,151) | -3.16% | 147,619 | 0.69% | (23,615) | -0.11% | 310,805 | 1.73% | (233,109) | -1.68% |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 11,809 | 0.08% | (37,599) | -0.23% | (2,015) | -0.02% | ||||||||||||||||||||||
| 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 | (17,298) | -0.12% | 8,261 | 0.05% | 0 | 0% | ||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (7,731) | -0.05% | (2,379) | -0.01% | 1,366 | 0.01% | 760 | 0% | 1,715 | 0.01% | (808) | -0.01% | 302 | 0% | (3,297) | -0.02% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (336,002) | -2.24% | 248,865 | 1.55% | (54,369) | -0.41% | 246,118 | 1.59% | (87,546) | -0.45% | (95,740) | -0.6% | (174,808) | -1.13% | (249,492) | -1.35% | ||||||||||||
| 其他綜合損益（淨額） | (336,002) | -2.24% | 248,865 | 1.55% | (54,369) | -0.41% | 246,118 | 1.59% | (87,546) | -0.45% | (43,793) | -0.27% | (251,134) | -1.62% | (352,742) | -1.91% | 157,403 | 0.76% | (725,411) | -3.35% | (598,111) | -2.8% | (222,116) | -0.99% | 47,055 | 0.26% | (656,947) | -4.72% |
| 本期綜合損益總額 | 1,165,432 | 7.76% | 2,408,042 | 15.03% | 1,305,489 | 9.74% | 1,606,411 | 10.41% | 1,636,442 | 8.49% | 887,238 | 5.54% | 373,507 | 2.41% | 355,267 | 1.92% | 1,160,774 | 5.63% | 645,350 | 2.98% | 686,863 | 3.22% | 1,410,829 | 6.29% | 1,158,373 | 6.45% | (282,469) | -2.03% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,478,801 | 9.85% | 2,115,730 | 13.21% | 1,330,412 | 9.93% | 1,282,317 | 8.31% | 1,676,131 | 8.7% | 914,917 | 5.71% | 598,437 | 3.86% | 651,387 | 3.52% | 968,281 | 4.7% | 1,345,809 | 6.21% | 1,290,339 | 6.04% | 1,617,013 | 7.21% | 1,102,994 | 6.15% | 385,048 | 2.77% |
| 非控制權益（淨利／損） | 22,633 | 0.15% | 43,447 | 0.27% | 29,446 | 0.22% | 77,976 | 0.51% | 47,857 | 0.25% | 16,114 | 0.1% | 26,204 | 0.17% | 56,622 | 0.31% | 35,090 | 0.17% | 24,952 | 0.12% | (5,365) | -0.03% | 15,932 | 0.07% | 8,324 | 0.05% | (10,570) | -0.08% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,137,360 | 7.57% | 2,351,932 | 14.68% | 1,272,896 | 9.5% | 1,522,286 | 9.86% | 1,597,437 | 8.29% | 872,214 | 5.44% | 355,585 | 2.29% | 307,087 | 1.66% | 1,127,492 | 5.47% | 662,016 | 3.05% | 688,883 | 3.23% | 1,391,234 | 6.2% | 1,117,313 | 6.23% | (244,388) | -1.76% |
| 非控制權益（綜合損益） | 28,072 | 0.19% | 56,110 | 0.35% | 32,593 | 0.24% | 84,125 | 0.55% | 39,005 | 0.2% | 15,024 | 0.09% | 17,922 | 0.12% | 48,180 | 0.26% | 33,282 | 0.16% | (16,666) | -0.08% | (2,020) | -0.01% | 19,595 | 0.09% | 41,060 | 0.23% | (38,081) | -0.27% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.34 | 4.77 | 3 | 2.89 | 3.78 | 2.06 | 1.35 | 1.48 | 2.2 | 3.08 | 3.01 | 3.83 | 2.63 | 0.92 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.3 | 4.71 | 2.97 | 2.86 | 3.72 | 2.03 | 1.32 | 1.34 | 1.88 | 2.49 | 2.56 | 3.35 | 2.6 | 0.91 | ||||||||||||||
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
億光(2393) 2025年第1季「營業收入」為NT$50.26億元、前3個月累積營業收入為NT$50.26億元
單季
億光(2393) 最新公布的2025年第1季財報中，單季營業收入為NT$50.26億元，較上一季成長1.46%，較去年同期成長2.47%。為過去11年同期中的第9高。
同時億光過去3年、5年與10年的「第1季營業收入年化成長率」分別為-3.05%、2.09%與-3.58%。
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$50.26億元，較去年同期成長2.47%，為過去11年同期中的第9高。
同時億光過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-3.05%、2.09%與-3.58%。
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 | 2.47% | 9.42% | -18.73% | -6.29% | 29.87% | -11.64% | -18.33% | -6.52% | -3.35% | -3.91% | 15.67% | 24.48% |
| 3年年化成長率 | -3.05% | -5.9% | -0.37% | 2.45% | -2.14% | -12.3% | -9.64% | -4.6% | 2.42% | 11.43% | 19.87% | -- |
| 5年年化成長率 | 2.09% | -0.89% | -6.52% | -3.87% | -3.27% | -8.93% | -3.89% | 4.56% | 9.85% | -- | -- | -- |
| 10年年化成長率 | -3.58% | -2.4% | -1.13% | 2.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.47% | 9.42% | -18.73% | -6.29% | 29.87% | -11.64% | -18.33% | -6.52% | -3.35% | -3.91% | 15.67% | 24.48% |
| 3年年化成長率 | -3.05% | -5.9% | -0.37% | 2.45% | -2.14% | -12.3% | -9.64% | -4.6% | 2.42% | 11.43% | 19.87% | -- |
| 5年年化成長率 | 2.09% | -0.89% | -6.52% | -3.87% | -3.27% | -8.93% | -3.89% | 4.56% | 9.85% | -- | -- | -- |
| 10年年化成長率 | -3.58% | -2.4% | -1.13% | 2.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
億光(2393) 2025年第1季「營業毛利」為NT$15.27億元、前3個月累積營業毛利為NT$15.27億元
單季
億光(2393) 最新公布的2025年第1季財報中，單季營業毛利為NT$15.27億元，較上一季成長11.72%，較去年同期成長2.56%。為過去11年同期中的第6高。
同時億光過去3年、5年與10年的「第1季營業毛利年化成長率」分別為0.09%、8.68%與-1.56%。
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$15.27億元，較去年同期成長2.56%，為過去11年同期中的第6高。
同時億光過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為0.09%、8.68%與-1.56%。
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 | 2.56% | 7.31% | -8.89% | -0.59% | 52.08% | -9.47% | -18.74% | -15.36% | -6.98% | -2.69% | 11.43% | 41.95% |
| 3年年化成長率 | 0.09% | -0.94% | 11.27% | 11.03% | 3.81% | -14.61% | -13.83% | -8.5% | 0.29% | 15.46% | 30.86% | -- |
| 5年年化成長率 | 8.68% | 6% | 0.27% | -1.2% | -2.51% | -10.83% | -7.05% | 3.92% | 15.2% | -- | -- | -- |
| 10年年化成長率 | -1.56% | -0.74% | 2.08% | 6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.56% | 7.31% | -8.89% | -0.59% | 52.08% | -9.47% | -18.74% | -15.36% | -6.98% | -2.69% | 11.43% | 41.95% |
| 3年年化成長率 | 0.09% | -0.94% | 11.27% | 11.03% | 3.81% | -14.61% | -13.83% | -8.5% | 0.29% | 15.46% | 30.86% | -- |
| 5年年化成長率 | 8.68% | 6% | 0.27% | -1.2% | -2.51% | -10.83% | -7.05% | 3.92% | 15.2% | -- | -- | -- |
| 10年年化成長率 | -1.56% | -0.74% | 2.08% | 6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
億光(2393) 2025年第1季「營業利益」為NT$6.24億元、前3個月累積營業利益為NT$6.24億元
單季
億光(2393) 最新公布的2025年第1季財報中，單季營業利益為NT$6.24億元，較上一季成長57.38%，較去年同期成長16.29%。為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「第1季營業利益年化成長率」分別為9.07%、92.08%與-0.6%。
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$6.24億元，較去年同期成長16.29%，為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「前3個月營業利益年化成長率」分別為9.07%、92.08%與-0.6%。
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 | 16.29% | -0.76% | 12.43% | -8.13% | 2093.63% | -79.24% | -40.9% | -66.16% | 15.97% | -25.21% | 36.33% | 44.51% |
| 3年年化成長率 | 9.07% | 0.83% | 182.96% | 61.14% | 39.11% | -65.37% | -38.56% | -33.54% | 5.74% | 13.79% | 131.85% | -- |
| 5年年化成長率 | 92.08% | 36.09% | 22.69% | -3.5% | 1.1% | -48.56% | -25.05% | -10.38% | 60.97% | -- | -- | -- |
| 10年年化成長率 | -0.6% | 0.99% | 4.86% | 24.64% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 16.29% | -0.76% | 12.43% | -8.13% | 2093.63% | -79.24% | -40.9% | -66.16% | 15.97% | -25.21% | 36.33% | 44.51% |
| 3年年化成長率 | 9.07% | 0.83% | 182.96% | 61.14% | 39.11% | -65.37% | -38.56% | -33.54% | 5.74% | 13.79% | 131.85% | -- |
| 5年年化成長率 | 92.08% | 36.09% | 22.69% | -3.5% | 1.1% | -48.56% | -25.05% | -10.38% | 60.97% | -- | -- | -- |
| 10年年化成長率 | -0.6% | 0.99% | 4.86% | 24.64% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
億光(2393) 2025年第1季「稅前淨利」為NT$7.36億元、前3個月累積稅前淨利為NT$7.36億元
單季
億光(2393) 最新公布的2025年第1季財報中，單季稅前淨利為NT$7.36億元，較上一季衰退-40.65%，較去年同期衰退-21.66%。為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為6.43%、51.96%與0.48%。
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$7.36億元，較去年同期衰退-21.66%，為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為6.43%、51.96%與0.48%。
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 | -21.66% | 60.4% | -4.06% | 5.89% | 534.84% | -30.57% | -26.15% | -58.11% | -23.49% | -21.25% | 32.74% | 68.42% |
| 3年年化成長率 | 6.43% | 17.68% | 86.14% | 67.12% | 48.2% | -40.11% | -38.14% | -36.8% | -7.18% | 20.75% | 184.79% | -- |
| 5年年化成長率 | 51.96% | 48.34% | 27.02% | 7.62% | 0.85% | -33.56% | -24.37% | -10.81% | 69.32% | -- | -- | -- |
| 10年年化成長率 | 0.48% | 5.92% | 6.44% | 34.99% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -21.66% | 60.4% | -4.06% | 5.89% | 534.84% | -30.57% | -26.15% | -58.11% | -23.49% | -21.25% | 32.74% | 68.42% |
| 3年年化成長率 | 6.43% | 17.68% | 86.14% | 67.12% | 48.2% | -40.11% | -38.14% | -36.8% | -7.18% | 20.75% | 184.79% | -- |
| 5年年化成長率 | 51.96% | 48.34% | 27.02% | 7.62% | 0.85% | -33.56% | -24.37% | -10.81% | 69.32% | -- | -- | -- |
| 10年年化成長率 | 0.48% | 5.92% | 6.44% | 34.99% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
億光(2393) 2025年第1季「淨利」為NT$5.93億元、前3個月累積淨利為NT$5.93億元
單季
億光(2393) 最新公布的2025年第1季財報中，單季淨利為NT$5.93億元，較上一季衰退-38.46%，較去年同期衰退-22.08%。為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「第1季淨利年化成長率」分別為7.47%、60.84%與0.45%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$5.93億元，較去年同期衰退-22.08%，為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「前3個月淨利年化成長率」分別為7.47%、60.84%與0.45%。
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 | -22.08% | 61.88% | -1.59% | 1.78% | 751.98% | -39.31% | -23.56% | -63.31% | -27.79% | -20.91% | 36.68% | 84.84% |
| 3年年化成長率 | 7.47% | 17.48% | 104.36% | 73.94% | 58.11% | -44.58% | -41.28% | -40.6% | -7.93% | 25.95% | 282.12% | -- |
| 5年年化成長率 | 60.84% | 53% | 31.68% | 8.1% | 0.92% | -37.26% | -26.2% | -11.95% | 99.83% | -- | -- | -- |
| 10年年化成長率 | 0.45% | 6.26% | 7.68% | 46.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -22.08% | 61.88% | -1.59% | 1.78% | 751.98% | -39.31% | -23.56% | -63.31% | -27.79% | -20.91% | 36.68% | 84.84% |
| 3年年化成長率 | 7.47% | 17.48% | 104.36% | 73.94% | 58.11% | -44.58% | -41.28% | -40.6% | -7.93% | 25.95% | 282.12% | -- |
| 5年年化成長率 | 60.84% | 53% | 31.68% | 8.1% | 0.92% | -37.26% | -26.2% | -11.95% | 99.83% | -- | -- | -- |
| 10年年化成長率 | 0.45% | 6.26% | 7.68% | 46.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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