2393
61.4
TWD-0.80 (-1.29%)
2025.09.11收盤
億光－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 | 5,069,748 | 100% | 5,555,800 | 100% | 4,403,475 | 100% | 5,138,033 | 100% | 6,757,793 | 100% | 5,641,429 | 100% | 5,218,007 | 100% | 5,929,737 | 100% | 7,189,765 | 102.83% | 7,322,919 | 102.54% | 7,229,723 | 102.47% | 7,864,814 | 102.85% | 6,024,771 | 101.51% | 4,794,101 | 100.54% |
| 銷貨收入淨額 | 5,069,748 | 100% | 5,555,800 | 100% | 4,403,475 | 100% | 5,138,033 | 100% | 6,757,793 | 100% | 5,641,429 | 100% | 5,218,007 | 100% | 5,929,737 | 100% | 6,991,769 | 100% | 7,141,352 | 100% | 7,055,741 | 100% | 7,647,056 | 100% | 5,935,086 | 100% | 4,768,521 | 100% |
| 營業收入合計 | 5,069,748 | 100% | 5,555,800 | 100% | 4,403,475 | 100% | 5,138,033 | 100% | 6,757,793 | 100% | 5,641,429 | 100% | 5,218,007 | 100% | 5,929,737 | 100% | 6,991,769 | 100% | 7,141,352 | 100% | 7,055,741 | 100% | 7,647,056 | 100% | 5,935,086 | 100% | 4,768,521 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,442,708 | 67.91% | 3,748,548 | 67.47% | 3,172,306 | 72.04% | 3,658,980 | 71.21% | 4,878,802 | 72.2% | 4,124,298 | 73.11% | 4,030,337 | 77.24% | 4,462,192 | 75.25% | 5,404,838 | 77.3% | 5,348,644 | 74.9% | 5,485,944 | 77.75% | 5,744,359 | 75.12% | 4,369,808 | 73.63% | 3,680,310 | 77.18% |
| 營業成本合計 | 3,442,708 | 67.91% | 3,748,548 | 67.47% | 3,172,306 | 72.04% | 3,658,980 | 71.21% | 4,878,802 | 72.2% | 4,124,298 | 73.11% | 4,030,337 | 77.24% | 4,462,192 | 75.25% | 5,404,838 | 77.3% | 5,348,644 | 74.9% | 5,485,944 | 77.75% | 5,744,359 | 75.12% | 4,369,808 | 73.63% | 3,680,310 | 77.18% |
| 營業毛利（毛損） | 1,627,040 | 32.09% | 1,807,252 | 32.53% | 1,231,169 | 27.96% | 1,479,053 | 28.79% | 1,878,991 | 27.8% | 1,517,131 | 26.89% | 1,187,670 | 22.76% | 1,467,545 | 24.75% | 1,586,931 | 22.7% | 1,792,708 | 25.1% | 1,569,797 | 22.25% | 1,902,697 | 24.88% | 1,565,278 | 26.37% | 1,088,211 | 22.82% |
| 營業毛利（毛損）淨額 | 1,627,040 | 32.09% | 1,807,252 | 32.53% | 1,231,169 | 27.96% | 1,479,053 | 28.79% | 1,878,991 | 27.8% | 1,517,131 | 26.89% | 1,187,670 | 22.76% | 1,467,545 | 24.75% | 1,586,931 | 22.7% | 1,792,708 | 25.1% | 1,569,797 | 22.25% | 1,902,697 | 24.88% | 1,565,278 | 26.37% | 1,088,211 | 22.82% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 235,458 | 4.64% | 275,023 | 4.95% | 239,718 | 5.44% | 319,545 | 6.22% | 398,328 | 5.89% | 328,194 | 5.82% | 354,041 | 6.78% | 417,882 | 7.05% | 371,891 | 5.32% | 448,270 | 6.28% | 394,473 | 5.59% | 466,246 | 6.1% | 326,238 | 5.5% | 298,802 | 6.27% |
| 管理費用 | 410,029 | 8.09% | 501,171 | 9.02% | 421,365 | 9.57% | 468,582 | 9.12% | 519,588 | 7.69% | 512,889 | 9.09% | 487,652 | 9.35% | 589,768 | 9.95% | 531,419 | 7.6% | 588,662 | 8.24% | 554,818 | 7.86% | 542,009 | 7.09% | 456,399 | 7.69% | 380,943 | 7.99% |
| 研究發展費用 | 189,263 | 3.73% | 221,364 | 3.98% | 191,921 | 4.36% | 183,411 | 3.57% | 188,507 | 2.79% | 182,746 | 3.24% | 188,607 | 3.61% | 238,656 | 4.02% | 201,635 | 2.88% | 195,294 | 2.73% | 194,124 | 2.75% | 174,725 | 2.28% | 202,687 | 3.42% | 185,299 | 3.89% |
| 預期信用減損損失(利益) | 9,990 | 0.2% | (2,490) | -0.04% | (5,764) | -0.13% | 84,502 | 1.64% | (22,819) | -0.34% | 15,631 | 0.28% | (4,233) | -0.08% | (1,137) | -0.02% | ||||||||||||
| 營業費用合計 | 844,740 | 16.66% | 995,068 | 17.91% | 847,240 | 19.24% | 1,056,040 | 20.55% | 1,083,604 | 16.03% | 1,039,460 | 18.43% | 1,026,067 | 19.66% | 1,245,169 | 21% | 1,104,945 | 15.8% | 1,232,226 | 17.25% | 1,143,415 | 16.21% | 1,182,980 | 15.47% | 985,324 | 16.6% | 865,044 | 18.14% |
| 營業利益（損失） | 782,300 | 15.43% | 812,184 | 14.62% | 383,929 | 8.72% | 423,013 | 8.23% | 795,387 | 11.77% | 477,671 | 8.47% | 161,603 | 3.1% | 222,376 | 3.75% | 481,986 | 6.89% | 560,482 | 7.85% | 426,382 | 6.04% | 719,717 | 9.41% | 579,954 | 9.77% | 223,167 | 4.68% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 70,650 | 1.39% | 81,171 | 1.46% | 45,532 | 1.03% | 29,394 | 0.57% | 24,614 | 0.36% | 15,050 | 0.27% | 11,619 | 0.22% | 21,986 | 0.37% | 28,694 | 0.41% | 51,499 | 0.72% | 41,696 | 0.59% | 46,065 | 0.6% | 25,098 | 0.42% | 33,190 | 0.7% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 30,841 | 0.61% | 24,066 | 0.43% | 49,226 | 1.12% | 70,491 | 1.37% | 44,189 | 0.65% | 24,415 | 0.43% | 44,664 | 0.86% | 55,308 | 0.93% | (4,657) | -0.07% | 60,563 | 0.85% | 36,723 | 0.52% | 50,785 | 0.66% | 46,338 | 0.78% | 51,741 | 1.09% |
| 其他收入合計 | 30,841 | 0.61% | 24,066 | 0.43% | 49,226 | 1.12% | 70,491 | 1.37% | 44,189 | 0.65% | 24,415 | 0.43% | 56,283 | 1.08% | 77,294 | 1.3% | 24,037 | 0.34% | 112,062 | 1.57% | 78,419 | 1.11% | 96,850 | 1.27% | 71,436 | 1.2% | 84,931 | 1.78% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,528 | 0.03% | 27,516 | 0.5% | 38,412 | 0.87% | 0 | 0% | 2,130 | 0.03% | 59,475 | 1.05% | 55,285 | 1.06% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 89,387 | 1.61% | 0 | 0% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 77,997 | 1.4% | 148,876 | 3.38% | 112,218 | 2.18% | 0 | 0% | 21,659 | 0.38% | 77,546 | 1.49% | 103,259 | 1.74% | 51,394 | 0.74% | 0 | 0% | 14,600 | 0.21% | 0 | 0% | 34,157 | 0.58% | 34,428 | 0.72% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 21,231 | 0.42% | 0 | 0% | 1,751 | 0.03% | (8,633) | -0.15% | (6,699) | -0.13% | 17,014 | 0.29% | (47,775) | -0.68% | (3,071) | -0.04% | (14,663) | -0.21% | 12,819 | 0.17% | (488) | -0.01% | (12,733) | -0.27% | ||||
| 什項支出 | 11,271 | 0.22% | 38,468 | 0.69% | 1,187 | 0.03% | 1,377 | 0.03% | 4,216 | 0.06% | 1,943 | 0.03% | 19,692 | 0.38% | 73,215 | 1.23% | (12,260) | -0.18% | 1,417 | 0.02% | 2,233 | 0.03% | 22,690 | 0.3% | 69,702 | 1.17% | 21,989 | 0.46% |
| 外幣兌換損失 | 378,478 | 7.47% | 0 | 0% | 28,992 | 0.43% | 0 | 0% | 0 | 0% | 44,653 | 0.63% | 0 | 0% | 25,125 | 0.33% | 0 | 0% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 8,698 | 0.16% | 47,057 | 1.07% | 38,012 | 0.74% | ||||||||||||||||||||
| 其他利益及損失淨額 | (366,990) | -7.24% | 147,734 | 2.66% | 139,044 | 3.16% | 55,853 | 1.09% | (29,327) | -0.43% | 70,558 | 1.25% | 106,440 | 2.04% | 47,058 | 0.79% | 15,879 | 0.23% | (49,141) | -0.69% | (27,817) | -0.39% | (114,910) | -1.5% | (78,721) | -1.33% | (294) | -0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 6,864 | 0.14% | 4,352 | 0.08% | 1,962 | 0.04% | 15,017 | 0.29% | 12,336 | 0.18% | 14,752 | 0.26% | 18,181 | 0.35% | 31,336 | 0.53% | 32,787 | 0.47% | 33,702 | 0.47% | 28,388 | 0.4% | 30,262 | 0.4% | 24,418 | 0.41% | 34,807 | 0.73% |
| 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 | 5,350 | 0.11% | 16,826 | 0.3% | 3,553 | 0.08% | 0 | 0% | 1,522 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,764 | 0.18% | 1,771 | 0.04% | ||||
| 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% | 1,931 | 0.04% | 0 | 0% | 10,818 | 0.19% | 6,992 | 0.13% | 739 | 0.01% | 2,302 | 0.03% | 8,974 | 0.13% | 24,529 | 0.35% | 13,613 | 0.18% | 0 | 0% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 5,350 | 0.11% | 16,826 | 0.3% | 3,553 | 0.08% | (1,931) | -0.04% | 1,522 | 0.02% | (10,818) | -0.19% | (6,992) | -0.13% | (739) | -0.01% | (2,302) | -0.03% | (8,974) | -0.13% | (24,529) | -0.35% | (13,613) | -0.18% | 10,764 | 0.18% | 1,771 | 0.04% |
| 營業外收入及支出合計 | (267,013) | -5.27% | 265,445 | 4.78% | 235,393 | 5.35% | 138,790 | 2.7% | 28,662 | 0.42% | 84,453 | 1.5% | 137,550 | 2.64% | 92,277 | 1.56% | 4,827 | 0.07% | 20,245 | 0.28% | (2,315) | -0.03% | (61,935) | -0.81% | (20,939) | -0.35% | 51,601 | 1.08% |
| 繼續營業單位稅前淨利（淨損） | 515,287 | 10.16% | 1,077,629 | 19.4% | 619,322 | 14.06% | 561,803 | 10.93% | 824,049 | 12.19% | 562,124 | 9.96% | 299,153 | 5.73% | 314,653 | 5.31% | 486,813 | 6.96% | 580,727 | 8.13% | 424,067 | 6.01% | 657,782 | 8.6% | 559,015 | 9.42% | 274,768 | 5.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 189,709 | 3.74% | 235,723 | 4.24% | 143,521 | 3.26% | 133,270 | 2.59% | 199,741 | 2.96% | 156,903 | 2.78% | 66,736 | 1.28% | 58,292 | 0.98% | 98,484 | 1.41% | 122,456 | 1.71% | 115,405 | 1.64% | 165,082 | 2.16% | 158,083 | 2.66% | 82,328 | 1.73% |
| 繼續營業單位本期淨利（淨損） | 325,578 | 6.42% | 841,906 | 15.15% | 475,801 | 10.81% | 428,533 | 8.34% | 624,308 | 9.24% | 405,221 | 7.18% | 232,417 | 4.45% | 256,361 | 4.32% | 388,329 | 5.55% | 458,271 | 6.42% | 308,662 | 4.37% | 492,700 | 6.44% | 400,932 | 6.76% | 192,440 | 4.04% |
| 本期淨利（淨損） | 325,578 | 6.42% | 841,906 | 15.15% | 475,801 | 10.81% | 428,533 | 8.34% | 624,308 | 9.24% | 405,221 | 7.18% | 232,417 | 4.45% | 256,361 | 4.32% | 388,329 | 5.55% | 458,271 | 6.42% | 308,662 | 4.37% | 492,700 | 6.44% | 400,932 | 6.76% | 192,440 | 4.04% |
| 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 | (716,015) | -14.12% | 52,825 | 0.95% | (235,426) | -5.35% | (100,167) | -1.95% | (63,038) | -0.93% | (134,041) | -2.38% | (112,698) | -2.16% | (54,991) | -0.93% | 178,626 | 2.55% | (253,140) | -3.54% | (83,138) | -1.18% | (174,323) | -2.28% | 180,442 | 3.04% | 27,914 | 0.59% |
| 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 | 1,664 | 0.03% | (39,716) | -0.71% | ||||||||||||||||||||||||
| 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 | (33,013) | -0.65% | 3,159 | 0.06% | 0 | 0% | ||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (3,713) | -0.07% | (572) | -0.01% | 1,391 | 0.03% | 3,824 | 0.07% | 286 | 0% | 347 | 0.01% | 1,393 | 0.03% | 837 | 0.01% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (743,651) | -14.67% | 16,840 | 0.3% | (236,817) | -5.38% | (103,991) | -2.02% | (63,324) | -0.94% | (134,388) | -2.38% | (114,091) | -2.19% | (55,828) | -0.94% | ||||||||||||
| 其他綜合損益（淨額） | (743,651) | -14.67% | 16,840 | 0.3% | (236,817) | -5.38% | (103,991) | -2.02% | (63,324) | -0.94% | (16,940) | -0.3% | (112,091) | -2.15% | (107,929) | -1.82% | 92,838 | 1.33% | (281,249) | -3.94% | (287,308) | -4.07% | 240,955 | 3.15% | 85,777 | 1.45% | (750,143) | -15.73% |
| 本期綜合損益總額 | (418,073) | -8.25% | 858,746 | 15.46% | 238,984 | 5.43% | 324,542 | 6.32% | 560,984 | 8.3% | 388,281 | 6.88% | 120,326 | 2.31% | 148,432 | 2.5% | 481,167 | 6.88% | 177,022 | 2.48% | 21,354 | 0.3% | 733,655 | 9.59% | 486,709 | 8.2% | (557,703) | -11.7% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 323,326 | 6.38% | 819,603 | 14.75% | 464,345 | 10.54% | 394,559 | 7.68% | 608,342 | 9% | 391,675 | 6.94% | 218,819 | 4.19% | 236,984 | 4% | 375,147 | 5.37% | 445,650 | 6.24% | 315,078 | 4.47% | 489,124 | 6.4% | 383,997 | 6.47% | 187,938 | 3.94% |
| 非控制權益（淨利／損） | 2,252 | 0.04% | 22,303 | 0.4% | 11,456 | 0.26% | 33,974 | 0.66% | 15,966 | 0.24% | 13,546 | 0.24% | 13,598 | 0.26% | 19,377 | 0.33% | 13,182 | 0.19% | 12,621 | 0.18% | (6,416) | -0.09% | 3,576 | 0.05% | 16,935 | 0.29% | 4,502 | 0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (383,638) | -7.57% | 833,530 | 15% | 236,662 | 5.37% | 296,321 | 5.77% | 547,597 | 8.1% | 380,171 | 6.74% | 109,676 | 2.1% | 131,232 | 2.21% | 457,737 | 6.55% | 178,898 | 2.51% | 32,358 | 0.46% | 744,976 | 9.74% | 452,529 | 7.62% | (566,547) | -11.88% |
| 非控制權益（綜合損益） | (34,435) | -0.68% | 25,216 | 0.45% | 2,322 | 0.05% | 28,221 | 0.55% | 13,387 | 0.2% | 8,110 | 0.14% | 10,650 | 0.2% | 17,200 | 0.29% | 23,430 | 0.34% | (1,876) | -0.03% | (11,004) | -0.16% | (11,321) | -0.15% | 34,180 | 0.58% | 8,844 | 0.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.73 | 1.85 | 1.05 | 0.89 | 1.37 | 0.88 | 0.49 | 0.54 | 0.85 | 1.02 | 0.74 | 1.16 | 0.92 | 0.45 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.73 | 1.83 | 1.04 | 0.88 | 1.36 | 0.87 | 0.48 | 0.49 | 0.74 | 0.84 | 0.62 | 1.02 | 0.91 | 0.45 | ||||||||||||||
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 | 10,095,939 | 100% | 10,460,819 | 100% | 8,886,208 | 100% | 10,653,927 | 100% | 12,643,616 | 100% | 10,173,610 | 100% | 10,347,197 | 100% | 12,209,925 | 100% | 14,162,918 | 103.31% | 14,480,866 | 102.76% | 14,702,951 | 102.89% | 14,328,360 | 103.08% | 11,107,247 | 101.35% | 9,034,842 | 100.74% |
| 銷貨收入淨額 | 10,095,939 | 100% | 10,460,819 | 100% | 8,886,208 | 100% | 10,653,927 | 100% | 12,643,616 | 100% | 10,173,610 | 100% | 10,347,197 | 100% | 12,209,925 | 100% | 13,709,704 | 100% | 14,092,409 | 100% | 14,289,454 | 100% | 13,900,721 | 100% | 10,959,085 | 100% | 8,968,225 | 100% |
| 營業收入合計 | 10,095,939 | 100% | 10,460,819 | 100% | 8,886,208 | 100% | 10,653,927 | 100% | 12,643,616 | 100% | 10,173,610 | 100% | 10,347,197 | 100% | 12,209,925 | 100% | 13,709,704 | 100% | 14,092,409 | 100% | 14,289,454 | 100% | 13,900,721 | 100% | 10,959,085 | 100% | 8,968,225 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,941,450 | 68.75% | 7,164,222 | 68.49% | 6,267,105 | 70.53% | 7,651,591 | 71.82% | 9,232,316 | 73.02% | 7,648,885 | 75.18% | 8,046,536 | 77.77% | 9,372,770 | 76.76% | 10,504,599 | 76.62% | 10,560,059 | 74.93% | 10,931,942 | 76.5% | 10,393,746 | 74.77% | 8,263,673 | 75.4% | 7,082,326 | 78.97% |
| 營業成本合計 | 6,941,450 | 68.75% | 7,164,222 | 68.49% | 6,267,105 | 70.53% | 7,651,591 | 71.82% | 9,232,316 | 73.02% | 7,648,885 | 75.18% | 8,046,536 | 77.77% | 9,372,770 | 76.76% | 10,504,599 | 76.62% | 10,560,059 | 74.93% | 10,931,942 | 76.5% | 10,393,746 | 74.77% | 8,263,673 | 75.4% | 7,082,326 | 78.97% |
| 營業毛利（毛損） | 3,154,489 | 31.25% | 3,296,597 | 31.51% | 2,619,103 | 29.47% | 3,002,336 | 28.18% | 3,411,300 | 26.98% | 2,524,725 | 24.82% | 2,300,661 | 22.23% | 2,837,155 | 23.24% | 3,205,105 | 23.38% | 3,532,350 | 25.07% | 3,357,512 | 23.5% | 3,506,975 | 25.23% | 2,695,412 | 24.6% | 1,885,899 | 21.03% |
| 營業毛利（毛損）淨額 | 3,154,489 | 31.25% | 3,296,597 | 31.51% | 2,619,103 | 29.47% | 3,002,336 | 28.18% | 3,411,300 | 26.98% | 2,524,725 | 24.82% | 2,300,661 | 22.23% | 2,837,155 | 23.24% | 3,205,105 | 23.38% | 3,532,350 | 25.07% | 3,357,512 | 23.5% | 3,506,975 | 25.23% | 2,695,412 | 24.6% | 1,885,899 | 21.03% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 493,925 | 4.89% | 529,110 | 5.06% | 479,561 | 5.4% | 657,688 | 6.17% | 757,976 | 5.99% | 685,899 | 6.74% | 703,036 | 6.79% | 850,738 | 6.97% | 733,907 | 5.35% | 894,709 | 6.35% | 823,896 | 5.77% | 886,157 | 6.37% | 582,970 | 5.32% | 560,907 | 6.25% |
| 管理費用 | 853,479 | 8.45% | 978,572 | 9.35% | 833,190 | 9.38% | 958,759 | 9% | 1,001,492 | 7.92% | 963,457 | 9.47% | 968,670 | 9.36% | 1,120,314 | 9.18% | 1,026,256 | 7.49% | 1,184,287 | 8.4% | 1,070,949 | 7.49% | 1,067,891 | 7.68% | 812,320 | 7.41% | 699,698 | 7.8% |
| 研究發展費用 | 392,594 | 3.89% | 435,670 | 4.16% | 383,699 | 4.32% | 361,402 | 3.39% | 360,470 | 2.85% | 351,792 | 3.46% | 354,615 | 3.43% | 453,041 | 3.71% | 387,970 | 2.83% | 397,071 | 2.82% | 373,324 | 2.61% | 346,908 | 2.5% | 383,647 | 3.5% | 348,930 | 3.89% |
| 預期信用減損損失(利益) | 7,834 | 0.08% | 4,167 | 0.04% | (2,272) | -0.03% | 120,275 | 1.13% | (27,821) | -0.22% | 22,028 | 0.22% | (2,261) | -0.02% | (3,902) | -0.03% | ||||||||||||
| 營業費用合計 | 1,747,832 | 17.31% | 1,947,519 | 18.62% | 1,694,178 | 19.07% | 2,098,124 | 19.69% | 2,092,117 | 16.55% | 2,023,176 | 19.89% | 2,024,060 | 19.56% | 2,420,191 | 19.82% | 2,148,133 | 15.67% | 2,476,067 | 17.57% | 2,268,169 | 15.87% | 2,300,956 | 16.55% | 1,778,937 | 16.23% | 1,609,535 | 17.95% |
| 營業利益（損失） | 1,406,657 | 13.93% | 1,349,078 | 12.9% | 924,925 | 10.41% | 904,212 | 8.49% | 1,319,183 | 10.43% | 501,549 | 4.93% | 276,601 | 2.67% | 416,964 | 3.41% | 1,056,972 | 7.71% | 1,056,283 | 7.5% | 1,089,343 | 7.62% | 1,206,019 | 8.68% | 916,475 | 8.36% | 276,364 | 3.08% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 139,640 | 1.38% | 131,927 | 1.26% | 84,649 | 0.95% | 54,371 | 0.51% | 47,257 | 0.37% | 30,206 | 0.3% | 21,701 | 0.21% | 43,214 | 0.35% | 53,601 | 0.39% | 98,215 | 0.7% | 79,376 | 0.56% | 77,614 | 0.56% | 38,134 | 0.35% | 53,137 | 0.59% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 50,757 | 0.5% | 219,932 | 2.1% | 73,091 | 0.82% | 97,884 | 0.92% | 54,587 | 0.43% | 63,961 | 0.63% | 77,496 | 0.75% | 80,695 | 0.66% | 41,141 | 0.3% | 150,503 | 1.07% | 72,104 | 0.5% | 84,403 | 0.61% | 68,378 | 0.62% | 93,381 | 1.04% |
| 其他收入合計 | 50,757 | 0.5% | 219,932 | 2.1% | 73,091 | 0.82% | 97,884 | 0.92% | 54,587 | 0.43% | 63,961 | 0.63% | 99,197 | 0.96% | 123,909 | 1.01% | 94,742 | 0.69% | 248,718 | 1.76% | 151,480 | 1.06% | 162,017 | 1.17% | 106,512 | 0.97% | 146,518 | 1.63% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 2,388 | 0.02% | 27,374 | 0.26% | 37,938 | 0.43% | 0 | 0% | 12,314 | 0.1% | 73,024 | 0.72% | 57,662 | 0.56% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 179,508 | 1.72% | 0 | 0% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 265,788 | 2.54% | 122,994 | 1.38% | 199,608 | 1.87% | 0 | 0% | 62,861 | 0.62% | 52,161 | 0.5% | 66,941 | 0.55% | 0 | 0% | 0 | 0% | 1,894 | 0.01% | 46,117 | 0.33% | 93,750 | 0.86% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 16,603 | 0.16% | 0 | 0% | (3,932) | -0.03% | (13,174) | -0.13% | 13,681 | 0.13% | 31,557 | 0.26% | (5,104) | -0.04% | 60,683 | 0.43% | 13,929 | 0.1% | 5,721 | 0.04% | 869 | 0.01% | 27,506 | 0.31% | ||||
| 什項支出 | 71,286 | 0.71% | 63,865 | 0.61% | 5,941 | 0.07% | 3,253 | 0.03% | 5,388 | 0.04% | 3,857 | 0.04% | 22,708 | 0.22% | 77,072 | 0.63% | 19,011 | 0.14% | 10,341 | 0.07% | 5,728 | 0.04% | 52,929 | 0.38% | 124,660 | 1.14% | 26,430 | 0.29% |
| 外幣兌換損失 | 292,862 | 2.9% | 0 | 0% | 2,680 | 0.02% | 0 | 0% | 147,554 | 1.08% | 131,507 | 0.93% | 0 | 0% | 0 | 0% | 0 | 0% | 11,310 | 0.13% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 44,635 | 0.43% | 30,067 | 0.34% | 34,235 | 0.32% | ||||||||||||||||||||
| 其他利益及損失淨額 | (345,157) | -3.42% | 364,170 | 3.48% | 124,924 | 1.41% | 144,581 | 1.36% | 314 | 0% | 118,854 | 1.17% | 100,796 | 0.97% | 21,426 | 0.18% | (171,669) | -1.25% | (81,165) | -0.58% | (18,426) | -0.13% | (39,770) | -0.29% | (72,729) | -0.66% | (10,234) | -0.11% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 15,190 | 0.15% | 7,325 | 0.07% | 6,709 | 0.08% | 26,233 | 0.25% | 25,738 | 0.2% | 31,384 | 0.31% | 33,542 | 0.32% | 70,223 | 0.58% | 63,385 | 0.46% | 69,046 | 0.49% | 49,015 | 0.34% | 72,430 | 0.52% | 50,561 | 0.46% | 72,403 | 0.81% |
| 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 | 14,713 | 0.15% | 0 | 0% | 4,284 | 0.05% | 0 | 0% | 5,092 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 40,487 | 0.39% | 0 | 0% | 2,381 | 0.02% | 0 | 0% | 30,229 | 0.3% | 13,067 | 0.13% | 259 | 0% | 6,956 | 0.05% | 21,313 | 0.15% | 47,442 | 0.33% | 69,280 | 0.5% | 26,729 | 0.24% | 35,089 | 0.39% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 14,713 | 0.15% | (40,487) | -0.39% | 4,284 | 0.05% | (2,381) | -0.02% | 5,092 | 0.04% | (30,229) | -0.3% | (13,067) | -0.13% | (259) | 0% | (6,956) | -0.05% | (21,313) | -0.15% | (47,442) | -0.33% | (69,280) | -0.5% | (26,729) | -0.24% | (35,089) | -0.39% |
| 營業外收入及支出合計 | (155,237) | -1.54% | 668,217 | 6.39% | 280,239 | 3.15% | 268,222 | 2.52% | 81,512 | 0.64% | 151,408 | 1.49% | 153,384 | 1.48% | 74,853 | 0.61% | (147,268) | -1.07% | 77,194 | 0.55% | 36,597 | 0.26% | (19,463) | -0.14% | (43,507) | -0.4% | 28,792 | 0.32% |
| 繼續營業單位稅前淨利（淨損） | 1,251,420 | 12.4% | 2,017,295 | 19.28% | 1,205,164 | 13.56% | 1,172,434 | 11% | 1,400,695 | 11.08% | 652,957 | 6.42% | 429,985 | 4.16% | 491,817 | 4.03% | 909,704 | 6.64% | 1,133,477 | 8.04% | 1,125,940 | 7.88% | 1,186,556 | 8.54% | 872,968 | 7.97% | 305,156 | 3.4% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 332,843 | 3.3% | 414,360 | 3.96% | 259,248 | 2.92% | 266,212 | 2.5% | 307,067 | 2.43% | 192,650 | 1.89% | 106,798 | 1.03% | 116,710 | 0.96% | 197,730 | 1.44% | 226,998 | 1.61% | 250,582 | 1.75% | 279,240 | 2.01% | 247,720 | 2.26% | 102,559 | 1.14% |
| 繼續營業單位本期淨利（淨損） | 918,577 | 9.1% | 1,602,935 | 15.32% | 945,916 | 10.64% | 906,222 | 8.51% | 1,093,628 | 8.65% | 460,307 | 4.52% | 323,187 | 3.12% | 375,107 | 3.07% | 711,974 | 5.19% | 906,479 | 6.43% | 875,358 | 6.13% | 907,316 | 6.53% | 625,248 | 5.71% | 202,597 | 2.26% |
| 本期淨利（淨損） | 918,577 | 9.1% | 1,602,935 | 15.32% | 945,916 | 10.64% | 906,222 | 8.51% | 1,093,628 | 8.65% | 460,307 | 4.52% | 323,187 | 3.12% | 375,107 | 3.07% | 711,974 | 5.19% | 906,479 | 6.43% | 875,358 | 6.13% | 907,316 | 6.53% | 625,248 | 5.71% | 202,597 | 2.26% |
| 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 | (597,295) | -5.92% | 223,555 | 2.14% | (262,591) | -2.96% | 194,063 | 1.82% | (87,890) | -0.7% | (222,850) | -2.19% | 99,694 | 0.96% | 33,240 | 0.27% | (273,040) | -1.99% | (405,344) | -2.88% | (274,286) | -1.92% | (205,557) | -1.48% | 417,206 | 3.81% | (159,198) | -1.78% |
| 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 | 6,223 | 0.06% | (44,672) | -0.43% | ||||||||||||||||||||||||
| 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 | (26,292) | -0.26% | 4,466 | 0.04% | 0 | 0% | ||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (7,288) | -0.07% | (1,366) | -0.01% | 3,418 | 0.04% | 4,333 | 0.04% | 1,218 | 0.01% | 534 | 0.01% | (218) | 0% | (4,324) | -0.04% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (610,076) | -6.04% | 184,715 | 1.77% | (266,009) | -2.99% | 189,730 | 1.78% | (89,108) | -0.7% | (223,384) | -2.2% | 99,912 | 0.97% | 37,564 | 0.31% | ||||||||||||
| 其他綜合損益（淨額） | (610,076) | -6.04% | 184,715 | 1.77% | (266,009) | -2.99% | 189,730 | 1.78% | (89,108) | -0.7% | (171,437) | -1.69% | 93,912 | 0.91% | (37,763) | -0.31% | (182,090) | -1.33% | (480,208) | -3.41% | (682,813) | -4.78% | (63,320) | -0.46% | 409,281 | 3.73% | (848,346) | -9.46% |
| 本期綜合損益總額 | 308,501 | 3.06% | 1,787,650 | 17.09% | 679,907 | 7.65% | 1,095,952 | 10.29% | 1,004,520 | 7.94% | 288,870 | 2.84% | 417,099 | 4.03% | 337,344 | 2.76% | 529,884 | 3.87% | 426,271 | 3.02% | 192,545 | 1.35% | 843,996 | 6.07% | 1,034,529 | 9.44% | (645,749) | -7.2% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 907,482 | 8.99% | 1,561,001 | 14.92% | 925,527 | 10.42% | 858,079 | 8.05% | 1,066,405 | 8.43% | 452,648 | 4.45% | 306,369 | 2.96% | 346,234 | 2.84% | 687,865 | 5.02% | 890,641 | 6.32% | 875,856 | 6.13% | 907,664 | 6.53% | 605,994 | 5.53% | 214,850 | 2.4% |
| 非控制權益（淨利／損） | 11,095 | 0.11% | 41,934 | 0.4% | 20,389 | 0.23% | 48,143 | 0.45% | 27,223 | 0.22% | 7,659 | 0.08% | 16,818 | 0.16% | 28,873 | 0.24% | 24,109 | 0.18% | 15,838 | 0.11% | (498) | 0% | (348) | 0% | 19,254 | 0.18% | (12,253) | -0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 325,491 | 3.22% | 1,732,216 | 16.56% | 666,601 | 7.5% | 1,044,430 | 9.8% | 983,758 | 7.78% | 289,299 | 2.84% | 396,745 | 3.83% | 306,050 | 2.51% | 514,347 | 3.75% | 434,824 | 3.09% | 210,176 | 1.47% | 855,077 | 6.15% | 973,693 | 8.88% | (617,394) | -6.88% |
| 非控制權益（綜合損益） | (16,990) | -0.17% | 55,434 | 0.53% | 13,306 | 0.15% | 51,522 | 0.48% | 20,762 | 0.16% | (429) | 0% | 20,354 | 0.2% | 31,294 | 0.26% | 15,537 | 0.11% | (8,553) | -0.06% | (17,631) | -0.12% | (11,081) | -0.08% | 60,836 | 0.56% | (28,355) | -0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.05 | 3.52 | 2.09 | 1.94 | 2.4 | 1.02 | 0.69 | 0.79 | 1.56 | 2.04 | 2.05 | 2.16 | 1.45 | 0.51 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.03 | 3.49 | 2.07 | 1.92 | 2.39 | 1.01 | 0.68 | 0.73 | 1.34 | 1.64 | 1.61 | 1.88 | 1.44 | 0.51 | ||||||||||||||
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) 2024年第4季「營業收入」為NT$49.54億元、全年累積營業收入為NT$210億元
單季
億光(2393) 最新公布的2024年第4季財報中，單季營業收入為NT$49.54億元，較上一季衰退-10.87%，較去年同期成長11.53%。為過去11年同期中的第10高。
同時億光過去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$210億元，較去年同期成長17.53%，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「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 | 11.53% | -0.33% | -22.59% | 2.61% | 3.01% | -2.7% | -16.43% | -12.71% | 2.24% | -7.83% | 20.13% | 31.45% |
| 3年年化成長率 | -- | -7.49% | -6.47% | 0.94% | -5.73% | -10.79% | -9.31% | -6.3% | 4.22% | 13.33% | -- | -- |
| 5年年化成長率 | -- | -4.52% | -7.82% | -5.58% | -5.65% | -7.73% | -3.76% | 5.37% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -4.14% | -1.45% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.53% | -10.27% | -20.52% | 15.64% | 3.2% | -12.96% | -11.8% | -6.94% | 1.67% | -5.57% | 23.63% | 29.67% |
| 3年年化成長率 | -- | -6.22% | -1.74% | 1.27% | -7.47% | -10.6% | -5.85% | -3.69% | 5.88% | 14.82% | -- | -- |
| 5年年化成長率 | -- | -5.82% | -6.15% | -3.14% | -5.6% | -7.26% | -0.52% | 7.45% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -3.21% | 0.42% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
億光(2393) 2024年第4季「營業毛利」為NT$13.67億元、全年累積營業毛利為NT$63.53億元
單季
億光(2393) 最新公布的2024年第4季財報中，單季營業毛利為NT$13.67億元，較上一季衰退-19.07%，較去年同期成長7.35%。為過去11年同期中的第8高。
同時億光過去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$63.53億元，較去年同期成長22.43%，為過去11年同期中的第5高。
同時億光過去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 | 7.35% | 4.02% | -14.61% | 6.32% | -9.22% | 12.12% | -16.88% | -9.72% | -1.38% | -9.6% | 12.62% | 43.33% |
| 3年年化成長率 | -- | -1.89% | -6.24% | 2.66% | -5.42% | -5.6% | -9.55% | -6.98% | 0.13% | 13.42% | -- | -- |
| 5年年化成長率 | -- | -0.79% | -5.14% | -4.08% | -5.51% | -5.59% | -5.51% | 5.37% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -3.18% | -0.02% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.43% | -7.36% | -16.37% | 23.62% | 5.66% | -9.3% | -10.9% | -11.61% | 5.54% | -10.15% | 22.43% | 45.38% |
| 3年年化成長率 | -- | -1.43% | 2.99% | 5.81% | -5.13% | -10.61% | -5.98% | -5.71% | 5.1% | 16.94% | -- | -- |
| 5年年化成長率 | -- | -1.7% | -2.47% | -1.38% | -4.45% | -7.5% | -1.77% | 8.33% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -1.74% | 2.79% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
億光(2393) 2024年第4季「營業利益」為NT$3.97億元、全年累積營業利益為NT$24.6億元
單季
億光(2393) 最新公布的2024年第4季財報中，單季營業利益為NT$3.97億元，較上一季衰退-44.47%，較去年同期衰退-4.75%。為過去11年同期中的第5高。
同時億光過去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$24.6億元，較去年同期成長37.18%，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「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 | -4.75% | 96.5% | -38.84% | 8.55% | 13.82% | 110.85% | -46.95% | -34.62% | -16.19% | -26.1% | 35.71% | 47.91% |
| 3年年化成長率 | -- | 9.27% | -8.91% | 37.6% | 8.38% | -9.91% | -33.76% | -26.02% | -5.63% | 14.05% | -- | -- |
| 5年年化成長率 | -- | 25.64% | -3.31% | -2.01% | -6.95% | -14.65% | -21.85% | -4.06% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -0.91% | -3.68% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 37.18% | 21.98% | -39.14% | 78.46% | 62.06% | -6.06% | -47.47% | -20.77% | 8.55% | -25.51% | 31.4% | 124.74% |
| 3年年化成長率 | -- | 9.83% | 20.74% | 39.54% | -7.18% | -26.88% | -23.27% | -13.79% | 2.04% | 30.05% | -- | -- |
| 5年年化成長率 | -- | 15.07% | -2.78% | 2.49% | -7.21% | -20.57% | -15.06% | 13.6% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -1.14% | 5.09% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
億光(2393) 2024年第4季「稅前淨利」為NT$12.4億元、全年累積稅前淨利為NT$39.92億元
單季
億光(2393) 最新公布的2024年第4季財報中，單季稅前淨利為NT$12.4億元，較上一季成長68.88%，較去年同期成長495.97%。為過去11年同期中的第1高。
同時億光過去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$39.92億元，較去年同期成長96.87%，為過去11年同期中的第1高。
同時億光過去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 | 495.97% | 1027.25% | -94.62% | -12.98% | 33.78% | 45.66% | -8.59% | -57.05% | -11.86% | -19.22% | 73.07% | 2042.65% |
| 3年年化成長率 | -- | -19.16% | -60.28% | 19.25% | 21.22% | -17% | -29.79% | -32.63% | 7.21% | 207.79% | -- | -- |
| 5年年化成長率 | -- | 0.58% | -39.14% | -7.81% | -7.58% | -16.45% | -13.52% | 65.14% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -6.74% | 11.07% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 96.87% | 16.59% | -32.11% | 57.43% | 52.7% | -5.18% | -25.45% | -32.07% | -0.85% | -18.61% | 42.38% | 274.84% |
| 3年年化成長率 | -- | 7.61% | 17.73% | 31.6% | 2.58% | -21.7% | -20.52% | -18.16% | 4.74% | 63.17% | -- | -- |
| 5年年化成長率 | -- | 12.53% | 2.9% | 2.91% | -6.18% | -17.27% | -10.26% | 23.95% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 0.49% | 12.93% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
億光(2393) 2024年第4季「淨利」為NT$9.64億元、全年累積淨利為NT$31.23億元
單季
億光(2393) 最新公布的2024年第4季財報中，單季淨利為NT$9.64億元，較上一季成長73.24%，較去年同期成長547.43%。為過去11年同期中的第1高。
同時億光過去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$31.23億元，較去年同期成長106.99%，為過去11年同期中的第1高。
同時億光過去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 | 547.43% | 434.06% | -116.38% | -14.63% | 40.57% | 46.18% | -36.09% | -48.24% | -14.48% | 0.06% | 56.3% | 678.78% |
| 3年年化成長率 | -- | -22.41% | -29.99% | 20.6% | 9.51% | -21.51% | -34.35% | -23.77% | 10.18% | 122.75% | -- | -- |
| 5年年化成長率 | -- | -0.82% | -16.91% | -10.31% | -10.28% | -16.18% | -15.05% | 43.13% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -8.21% | 3.02% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 106.99% | 14.67% | -34.08% | 59.72% | 46.79% | -1.36% | -30.73% | -32.27% | 0.35% | -15.94% | 49.18% | 365.65% |
| 3年年化成長率 | -- | 6.48% | 15.62% | 32.24% | 0.1% | -22.65% | -22.2% | -17.02% | 7.96% | 80.07% | -- | -- |
| 5年年化成長率 | -- | 11.82% | 1.1% | 1.65% | -7.38% | -17.15% | -10% | 31.75% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 0.32% | 15.41% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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