2409
12.3
TWD-0.25 (-1.99%)
2025.09.11收盤
友達－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 | 69,704,924 | 100.68% | 76,266,246 | 102.61% | 63,700,773 | 100.6% | 63,667,638 | 101.25% | 96,162,225 | 100.53% | 63,553,616 | 100.08% | 70,561,072 | 100.71% | 75,357,054 | 100.4% | 84,806,534 | 100.47% | 80,361,430 | 100.34% | 92,607,506 | 100.33% | 102,578,639 | 100.53% | 112,572,008 | 100.21% | 95,678,355 | 100.51% |
| 銷貨收入 | 69,704,924 | 100.68% | 76,266,246 | 102.61% | 63,700,773 | 100.6% | 63,667,638 | 101.25% | 96,162,225 | 100.53% | 63,553,616 | 100.08% | 70,561,072 | 100.71% | 75,357,054 | 100.4% | 84,806,534 | 100.47% | 80,361,430 | 100.34% | 92,607,506 | 100.33% | 102,578,639 | 100.53% | 112,572,008 | 100.21% | 95,678,355 | 100.51% |
| 銷貨折讓 | 468,175 | 0.68% | 1,938,300 | 2.61% | 380,268 | 0.6% | 783,196 | 1.25% | 506,725 | 0.53% | 53,435 | 0.08% | 495,878 | 0.71% | 303,097 | 0.4% | 394,134 | 0.47% | 270,527 | 0.34% | 304,026 | 0.33% | 536,580 | 0.53% | 237,174 | 0.21% | 489,816 | 0.51% |
| 銷貨收入淨額 | 69,236,749 | 100% | 74,327,946 | 100% | 63,320,505 | 100% | 62,884,442 | 100% | 95,655,500 | 100% | 63,500,181 | 100% | 70,065,194 | 100% | 75,053,957 | 100% | 84,412,400 | 100% | 80,090,903 | 100% | 92,303,480 | 100% | 102,042,059 | 100% | 112,334,834 | 100% | 95,188,539 | 100% |
| 營業收入合計 | 69,236,749 | 100% | 74,327,946 | 100% | 63,320,505 | 100% | 62,884,442 | 100% | 95,655,500 | 100% | 63,500,181 | 100% | 70,065,194 | 100% | 75,053,957 | 100% | 84,412,400 | 100% | 80,090,903 | 100% | 92,303,480 | 100% | 102,042,059 | 100% | 112,334,834 | 100% | 95,188,539 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 59,874,766 | 86.48% | 65,973,306 | 88.76% | 61,328,555 | 96.85% | 61,159,684 | 97.26% | 68,166,356 | 71.26% | 61,785,026 | 97.3% | 68,082,278 | 97.17% | 67,780,381 | 90.31% | 67,291,581 | 79.72% | 74,526,564 | 93.05% | 80,450,770 | 87.16% | 91,426,027 | 89.6% | 100,820,275 | 89.75% | 99,301,149 | 104.32% |
| 銷貨成本合計 | 59,874,766 | 86.48% | 65,973,306 | 88.76% | 61,328,555 | 96.85% | 61,159,684 | 97.26% | 68,166,356 | 71.26% | 61,785,026 | 97.3% | 68,082,278 | 97.17% | 67,780,381 | 90.31% | 67,291,581 | 79.72% | 74,526,564 | 93.05% | 80,450,770 | 87.16% | 91,426,027 | 89.6% | 100,820,275 | 89.75% | 99,301,149 | 104.32% |
| 營業成本合計 | 59,874,766 | 86.48% | 65,973,306 | 88.76% | 61,328,555 | 96.85% | 61,159,684 | 97.26% | 68,166,356 | 71.26% | 61,785,026 | 97.3% | 68,082,278 | 97.17% | 67,780,381 | 90.31% | 67,291,581 | 79.72% | 74,526,564 | 93.05% | 80,450,770 | 87.16% | 91,426,027 | 89.6% | 100,820,275 | 89.75% | 99,301,149 | 104.32% |
| 營業毛利（毛損） | 9,361,983 | 13.52% | 8,354,640 | 11.24% | 1,991,950 | 3.15% | 1,724,758 | 2.74% | 27,489,144 | 28.74% | 1,715,155 | 2.7% | 1,982,916 | 2.83% | 7,273,576 | 9.69% | 17,120,819 | 20.28% | 5,564,339 | 6.95% | 11,852,710 | 12.84% | 10,616,032 | 10.4% | 11,514,559 | 10.25% | (4,112,610) | -4.32% |
| 營業毛利（毛損）淨額 | 9,361,983 | 13.52% | 8,354,640 | 11.24% | 1,991,950 | 3.15% | 1,724,758 | 2.74% | 27,489,144 | 28.74% | 1,715,155 | 2.7% | 1,982,916 | 2.83% | 7,273,576 | 9.69% | 17,120,819 | 20.28% | 5,564,339 | 6.95% | 11,852,710 | 12.84% | 10,616,032 | 10.4% | 11,514,559 | 10.25% | (4,112,610) | -4.32% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,631,540 | 2.36% | 1,658,993 | 2.23% | 1,272,287 | 2.01% | 1,203,628 | 1.91% | 1,367,306 | 1.43% | 843,325 | 1.33% | 987,752 | 1.41% | 981,574 | 1.31% | 932,815 | 1.11% | 996,454 | 1.24% | 953,022 | 1.03% | 2,155,251 | 2.11% | 1,685,499 | 1.5% | 1,669,993 | 1.75% |
| 管理費用 | 2,567,226 | 3.71% | 2,641,822 | 3.55% | 1,877,789 | 2.97% | 1,984,163 | 3.16% | 2,467,976 | 2.58% | 1,699,177 | 2.68% | 1,922,387 | 2.74% | 1,973,012 | 2.63% | 2,072,060 | 2.45% | 2,267,229 | 2.83% | 2,211,652 | 2.4% | 2,301,587 | 2.26% | 2,427,696 | 2.16% | 2,374,294 | 2.49% |
| 研究發展費用 | 3,659,690 | 5.29% | 3,946,726 | 5.31% | 3,266,361 | 5.16% | 3,182,021 | 5.06% | 3,368,755 | 3.52% | 2,576,751 | 4.06% | 2,492,867 | 3.56% | 2,219,442 | 2.96% | 2,439,915 | 2.89% | 2,184,965 | 2.73% | 2,341,926 | 2.54% | 2,252,302 | 2.21% | 2,196,283 | 1.96% | 2,463,084 | 2.59% |
| 營業費用合計 | 7,858,456 | 11.35% | 8,247,541 | 11.1% | 6,416,437 | 10.13% | 6,369,812 | 10.13% | 7,204,037 | 7.53% | 5,119,253 | 8.06% | 5,403,006 | 7.71% | 5,174,028 | 6.89% | 5,444,790 | 6.45% | 5,448,648 | 6.8% | 5,506,600 | 5.97% | 6,709,140 | 6.57% | 6,309,478 | 5.62% | 6,507,371 | 6.84% |
| 營業利益（損失） | 1,503,527 | 2.17% | 107,099 | 0.14% | (4,424,487) | -6.99% | (4,645,054) | -7.39% | 20,285,107 | 21.21% | (3,404,098) | -5.36% | (3,420,090) | -4.88% | 2,099,548 | 2.8% | 11,676,029 | 13.83% | 115,691 | 0.14% | 6,346,110 | 6.88% | 3,906,892 | 3.83% | 5,205,081 | 4.63% | (10,619,981) | -11.16% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 307,540 | 0.44% | 487,736 | 0.66% | 524,388 | 0.83% | 171,465 | 0.27% | 125,197 | 0.13% | 149,445 | 0.24% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 1,577,076 | 2.28% | 862,635 | 1.16% | 286,351 | 0.45% | 728,983 | 1.16% | 276,002 | 0.29% | 946,170 | 1.49% | 1,900,543 | 2.71% | 725,284 | 0.97% | 604,695 | 0.72% | 500,176 | 0.62% | 461,135 | 0.5% | 589,649 | 0.58% | 408,827 | 0.36% | 1,078,722 | 1.13% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (348,162) | -0.5% | (405,896) | -0.55% | 58,257 | 0.09% | (62,051) | -0.1% | (93,753) | -0.1% | 15,418 | 0.02% | 48,309 | 0.07% | (44,608) | -0.06% | 4,511 | 0.01% | (341,135) | -0.43% | (271,643) | -0.29% | 919,100 | 0.9% | (488,690) | -0.44% | (1,172,916) | -1.23% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 774,501 | 1.12% | 833,393 | 1.12% | 751,201 | 1.19% | 275,406 | 0.44% | 617,037 | 0.65% | 736,344 | 1.16% | 898,180 | 1.28% | 630,249 | 0.84% | 712,271 | 0.84% | 562,079 | 0.7% | 702,218 | 0.76% | 1,380,574 | 1.35% | 1,239,177 | 1.1% | 1,509,137 | 1.59% |
| 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 | (132,379) | -0.19% | 67,466 | 0.09% | 42,436 | 0.07% | 438,661 | 0.7% | 852,753 | 0.89% | 33,405 | 0.05% | 85,794 | 0.12% | 94,457 | 0.13% | 71,095 | 0.08% | 47,189 | 0.06% | 113,186 | 0.12% | 144,676 | 0.14% | 259,187 | 0.23% | 131,278 | 0.14% |
| 營業外收入及支出合計 | 629,574 | 0.91% | 178,548 | 0.24% | 160,231 | 0.25% | 1,001,652 | 1.59% | 543,162 | 0.57% | 408,094 | 0.64% | 1,136,466 | 1.62% | 144,884 | 0.19% | (31,970) | -0.04% | (355,849) | -0.44% | (399,540) | -0.43% | 272,851 | 0.27% | (1,059,853) | -0.94% | (1,472,053) | -1.55% |
| 繼續營業單位稅前淨利（淨損） | 2,133,101 | 3.08% | 285,647 | 0.38% | (4,264,256) | -6.73% | (3,643,402) | -5.79% | 20,828,269 | 21.77% | (2,996,004) | -4.72% | (2,283,624) | -3.26% | 2,244,432 | 2.99% | 11,644,059 | 13.79% | (240,158) | -0.3% | 5,946,570 | 6.44% | 4,179,743 | 4.1% | 4,145,228 | 3.69% | (12,092,034) | -12.7% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 228,787 | 0.33% | 519,722 | 0.7% | 469,335 | 0.74% | 2,053,814 | 3.27% | 965,813 | 1.01% | 206,467 | 0.33% | 544,605 | 0.78% | 2,204,719 | 2.94% | 2,697,570 | 3.2% | 563,416 | 0.7% | 1,515,996 | 1.64% | 156,032 | 0.15% | 163,698 | 0.15% | 615,922 | 0.65% |
| 繼續營業單位本期淨利（淨損） | 1,904,314 | 2.75% | (234,075) | -0.31% | (4,733,591) | -7.48% | (5,697,216) | -9.06% | 19,862,456 | 20.76% | (3,202,471) | -5.04% | (2,828,229) | -4.04% | 39,713 | 0.05% | 8,946,489 | 10.6% | (803,574) | -1% | 4,430,574 | 4.8% | 4,023,711 | 3.94% | 3,981,530 | 3.54% | (12,707,956) | -13.35% |
| 本期淨利（淨損） | 1,904,314 | 2.75% | (234,075) | -0.31% | (4,733,591) | -7.48% | (5,697,216) | -9.06% | 19,862,456 | 20.76% | (3,202,471) | -5.04% | (2,828,229) | -4.04% | 39,713 | 0.05% | 8,946,489 | 10.6% | (803,574) | -1% | 4,430,574 | 4.8% | 4,023,711 | 3.94% | 3,981,530 | 3.54% | (12,707,956) | -13.35% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (553,401) | -0.8% | 68,816 | 0.09% | 174,983 | 0.28% | (34,088) | -0.05% | (10,083) | -0.01% | 984,321 | 1.55% | 120,881 | 0.17% | (319,870) | -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-不重分類至損益之項目 | (16,635) | -0.02% | (51,753) | -0.07% | 17,613 | 0.03% | (641,462) | -1.02% | (275,558) | -0.29% | 1,789 | 0% | (1,020) | 0% | 3,470 | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | (570,036) | -0.82% | 17,063 | 0.02% | 192,596 | 0.3% | (675,550) | -1.07% | (285,641) | -0.3% | 986,110 | 1.55% | 119,861 | 0.17% | (316,400) | -0.42% | ||||||||||||
| 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 | (7,303,920) | -10.55% | 592,173 | 0.8% | (1,983,252) | -3.13% | (451,276) | -0.72% | (821,835) | -0.86% | (1,190,974) | -1.88% | (549,079) | -0.78% | (504,943) | -0.67% | 1,123,037 | 1.33% | (1,992,396) | -2.49% | (628,093) | -0.68% | (1,028,935) | -1.01% | 913,877 | 0.81% | 171,178 | 0.18% |
| 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 | (339,456) | -0.49% | 48,889 | 0.07% | (47,322) | -0.07% | (39,177) | -0.06% | (89,171) | -0.09% | (28,197) | -0.04% | (3,714) | -0.01% | 19,001 | 0.03% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (1,201,618) | -1.74% | 131,724 | 0.18% | (379,230) | -0.6% | (65,794) | -0.1% | (142,508) | -0.15% | (212,137) | -0.33% | (107,364) | -0.15% | 29,907 | 0.04% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (6,441,758) | -9.3% | 509,338 | 0.69% | (1,651,344) | -2.61% | (424,659) | -0.68% | (768,498) | -0.8% | (1,007,034) | -1.59% | (445,429) | -0.64% | (515,849) | -0.69% | ||||||||||||
| 其他綜合損益（淨額） | (7,011,794) | -10.13% | 526,401 | 0.71% | (1,458,748) | -2.3% | (1,100,209) | -1.75% | (1,054,139) | -1.1% | (20,924) | -0.03% | (325,568) | -0.46% | (832,249) | -1.11% | 2,022,888 | 2.4% | (1,489,315) | -1.86% | (1,127,786) | -1.22% | (912,333) | -0.89% | 938,987 | 0.84% | 191,731 | 0.2% |
| 本期綜合損益總額 | (5,107,480) | -7.38% | 292,326 | 0.39% | (6,192,339) | -9.78% | (6,797,425) | -10.81% | 18,808,317 | 19.66% | (3,223,395) | -5.08% | (3,153,797) | -4.5% | (792,536) | -1.06% | 10,969,377 | 12.99% | (2,292,889) | -2.86% | 3,302,788 | 3.58% | 3,111,378 | 3.05% | 4,920,517 | 4.38% | (12,516,225) | -13.15% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,947,871 | 2.81% | (231,320) | -0.31% | (4,807,335) | -7.59% | (5,632,459) | -8.96% | 19,530,948 | 20.42% | (2,961,029) | -4.66% | (2,682,410) | -3.83% | 1,252,134 | 1.67% | 9,829,784 | 11.64% | (572,407) | -0.71% | 4,494,939 | 4.87% | 4,032,540 | 3.95% | 3,923,512 | 3.49% | (12,510,566) | -13.14% |
| 非控制權益（淨利／損） | (43,557) | -0.06% | (2,755) | 0% | 73,744 | 0.12% | (64,757) | -0.1% | 331,508 | 0.35% | (241,442) | -0.38% | (145,819) | -0.21% | (1,212,421) | -1.62% | (883,295) | -1.05% | (231,167) | -0.29% | (64,365) | -0.07% | (8,829) | -0.01% | 58,018 | 0.05% | (197,390) | -0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (4,704,790) | -6.8% | 245,665 | 0.33% | (6,147,933) | -9.71% | (6,676,789) | -10.62% | 18,565,680 | 19.41% | (2,832,045) | -4.46% | (2,853,811) | -4.07% | 536,597 | 0.71% | 11,596,261 | 13.74% | (1,421,125) | -1.77% | 3,554,596 | 3.85% | 3,257,280 | 3.19% | 4,717,298 | 4.2% | (12,329,578) | -12.95% |
| 非控制權益（綜合損益） | (402,690) | -0.58% | 46,661 | 0.06% | (44,406) | -0.07% | (120,636) | -0.19% | 242,637 | 0.25% | (391,350) | -0.62% | (299,986) | -0.43% | (1,329,133) | -1.77% | (626,884) | -0.74% | (871,764) | -1.09% | (251,808) | -0.27% | (145,902) | -0.14% | 203,219 | 0.18% | (186,647) | -0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.26 | (0.03) | (0.63) | (0.59) | 2.06 | (0.31) | (0.28) | 0.13 | 1.02 | (0.06) | 0.47 | 0.42 | 0.42 | (1.42) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.26 | (0.03) | (0.63) | (0.59) | 2.04 | (0.31) | (0.28) | 0.13 | 1.01 | (0.06) | 0.45 | 0.42 | 0.42 | 0 | ||||||||||||||
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 | 142,986,489 | 101.17% | 136,386,452 | 101.93% | 115,364,223 | 100.75% | 146,054,031 | 101.14% | 179,502,338 | 100.51% | 117,492,753 | 100.26% | 137,668,967 | 100.66% | 150,188,519 | 100.46% | 173,651,659 | 100.39% | 151,770,131 | 100.36% | 188,262,645 | 100.35% | 196,652,882 | 100.41% | 207,875,886 | 100.63% | 177,124,281 | 100.47% |
| 銷貨收入 | 142,986,489 | 101.17% | 136,386,452 | 101.93% | 115,364,223 | 100.75% | 146,054,031 | 101.14% | 179,502,338 | 100.51% | 117,492,753 | 100.26% | 137,668,967 | 100.66% | 150,188,519 | 100.46% | 173,651,659 | 100.39% | 151,770,131 | 100.36% | 188,262,645 | 100.35% | 196,652,882 | 100.41% | 207,875,886 | 100.63% | 177,124,281 | 100.47% |
| 銷貨折讓 | 1,647,869 | 1.17% | 2,581,175 | 1.93% | 855,409 | 0.75% | 1,641,727 | 1.14% | 906,219 | 0.51% | 302,389 | 0.26% | 898,789 | 0.66% | 690,014 | 0.46% | 682,443 | 0.39% | 543,996 | 0.36% | 657,230 | 0.35% | 809,175 | 0.41% | 1,296,873 | 0.63% | 834,092 | 0.47% |
| 銷貨收入淨額 | 141,338,620 | 100% | 133,805,277 | 100% | 114,508,814 | 100% | 144,412,304 | 100% | 178,596,119 | 100% | 117,190,364 | 100% | 136,770,178 | 100% | 149,498,505 | 100% | 172,969,216 | 100% | 151,226,135 | 100% | 187,605,415 | 100% | 195,843,707 | 100% | 206,579,013 | 100% | 176,290,189 | 100% |
| 營業收入合計 | 141,338,620 | 100% | 133,805,277 | 100% | 114,508,814 | 100% | 144,412,304 | 100% | 178,596,119 | 100% | 117,190,364 | 100% | 136,770,178 | 100% | 149,498,505 | 100% | 172,969,216 | 100% | 151,226,135 | 100% | 187,605,415 | 100% | 195,843,707 | 100% | 206,579,013 | 100% | 176,290,189 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 123,198,183 | 87.17% | 123,488,995 | 92.29% | 117,373,609 | 102.5% | 130,993,329 | 90.71% | 132,844,142 | 74.38% | 115,829,818 | 98.84% | 134,543,750 | 98.37% | 134,083,725 | 89.69% | 138,415,648 | 80.02% | 145,272,276 | 96.06% | 161,404,974 | 86.03% | 178,333,292 | 91.06% | 190,516,217 | 92.22% | 187,772,497 | 106.51% |
| 銷貨成本合計 | 123,198,183 | 87.17% | 123,488,995 | 92.29% | 117,373,609 | 102.5% | 130,993,329 | 90.71% | 132,844,142 | 74.38% | 115,829,818 | 98.84% | 134,543,750 | 98.37% | 134,083,725 | 89.69% | 138,415,648 | 80.02% | 145,272,276 | 96.06% | 161,404,974 | 86.03% | 178,333,292 | 91.06% | 190,516,217 | 92.22% | 187,772,497 | 106.51% |
| 營業成本合計 | 123,198,183 | 87.17% | 123,488,995 | 92.29% | 117,373,609 | 102.5% | 130,993,329 | 90.71% | 132,844,142 | 74.38% | 115,829,818 | 98.84% | 134,543,750 | 98.37% | 134,083,725 | 89.69% | 138,415,648 | 80.02% | 145,272,276 | 96.06% | 161,404,974 | 86.03% | 178,333,292 | 91.06% | 190,516,217 | 92.22% | 187,772,497 | 106.51% |
| 營業毛利（毛損） | 18,140,437 | 12.83% | 10,316,282 | 7.71% | (2,864,795) | -2.5% | 13,418,975 | 9.29% | 45,751,977 | 25.62% | 1,360,546 | 1.16% | 2,226,428 | 1.63% | 15,414,780 | 10.31% | 34,553,568 | 19.98% | 5,953,859 | 3.94% | 26,200,441 | 13.97% | 17,510,415 | 8.94% | 16,062,796 | 7.78% | (11,482,308) | -6.51% |
| 營業毛利（毛損）淨額 | 18,140,437 | 12.83% | 10,316,282 | 7.71% | (2,864,795) | -2.5% | 13,418,975 | 9.29% | 45,751,977 | 25.62% | 1,360,546 | 1.16% | 2,226,428 | 1.63% | 15,414,780 | 10.31% | 34,553,568 | 19.98% | 5,953,859 | 3.94% | 26,200,441 | 13.97% | 17,510,415 | 8.94% | 16,062,796 | 7.78% | (11,482,308) | -6.51% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 3,122,199 | 2.21% | 3,110,744 | 2.32% | 2,522,136 | 2.2% | 2,419,077 | 1.68% | 2,467,294 | 1.38% | 1,699,349 | 1.45% | 1,948,608 | 1.42% | 1,890,174 | 1.26% | 1,880,431 | 1.09% | 1,999,390 | 1.32% | 1,971,161 | 1.05% | 4,182,319 | 2.14% | 3,101,183 | 1.5% | 3,200,292 | 1.82% |
| 管理費用 | 4,949,966 | 3.5% | 4,770,281 | 3.57% | 3,712,777 | 3.24% | 3,957,069 | 2.74% | 4,723,528 | 2.64% | 3,439,881 | 2.94% | 3,792,921 | 2.77% | 3,947,970 | 2.64% | 4,059,300 | 2.35% | 4,541,704 | 3% | 4,312,431 | 2.3% | 4,539,599 | 2.32% | 4,797,557 | 2.32% | 4,855,458 | 2.75% |
| 研究發展費用 | 7,424,244 | 5.25% | 7,268,412 | 5.43% | 6,462,377 | 5.64% | 6,389,686 | 4.42% | 6,257,823 | 3.5% | 5,071,966 | 4.33% | 5,005,339 | 3.66% | 4,523,785 | 3.03% | 4,920,401 | 2.84% | 4,393,992 | 2.91% | 4,618,352 | 2.46% | 4,223,696 | 2.16% | 4,320,369 | 2.09% | 4,771,720 | 2.71% |
| 營業費用合計 | 15,496,409 | 10.96% | 15,149,437 | 11.32% | 12,697,290 | 11.09% | 12,765,832 | 8.84% | 13,448,645 | 7.53% | 10,211,196 | 8.71% | 10,746,868 | 7.86% | 10,361,929 | 6.93% | 10,860,132 | 6.28% | 10,935,086 | 7.23% | 10,901,944 | 5.81% | 12,945,614 | 6.61% | 12,219,109 | 5.91% | 12,827,470 | 7.28% |
| 營業利益（損失） | 2,644,028 | 1.87% | (4,833,155) | -3.61% | (15,562,085) | -13.59% | 653,143 | 0.45% | 32,303,332 | 18.09% | (8,850,650) | -7.55% | (8,520,440) | -6.23% | 5,052,851 | 3.38% | 23,693,436 | 13.7% | (4,981,227) | -3.29% | 15,298,497 | 8.15% | 4,564,801 | 2.33% | 3,843,687 | 1.86% | (24,309,778) | -13.79% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 628,250 | 0.44% | 967,372 | 0.72% | 841,735 | 0.74% | 283,824 | 0.2% | 230,779 | 0.13% | 302,848 | 0.26% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 2,345,045 | 1.66% | 1,412,789 | 1.06% | 559,368 | 0.49% | 1,210,964 | 0.84% | 578,774 | 0.32% | 1,247,762 | 1.06% | 2,750,835 | 2.01% | 1,962,507 | 1.31% | 2,085,900 | 1.21% | 1,028,486 | 0.68% | 892,485 | 0.48% | 950,378 | 0.49% | 685,740 | 0.33% | 1,937,352 | 1.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,752,433 | 1.95% | 1,017,384 | 0.76% | 38,807 | 0.03% | 76,161 | 0.05% | 476,833 | 0.27% | 102,589 | 0.09% | 69,917 | 0.05% | 556,376 | 0.37% | (836,528) | -0.48% | (632,240) | -0.42% | (3,200,352) | -1.71% | 1,124,830 | 0.57% | (1,404,790) | -0.68% | (1,001,458) | -0.57% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,555,653 | 1.1% | 1,596,791 | 1.19% | 1,288,184 | 1.12% | 673,969 | 0.47% | 1,286,207 | 0.72% | 1,530,022 | 1.31% | 1,675,468 | 1.23% | 1,303,100 | 0.87% | 1,436,622 | 0.83% | 1,100,199 | 0.73% | 1,560,498 | 0.83% | 2,388,107 | 1.22% | 2,519,647 | 1.22% | 2,924,626 | 1.66% |
| 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 | (193,973) | -0.14% | 3,179 | 0% | (147,051) | -0.13% | 821,067 | 0.57% | 1,155,556 | 0.65% | 77,243 | 0.07% | 189,104 | 0.14% | 119,982 | 0.08% | 87,615 | 0.05% | 159,994 | 0.11% | 290,271 | 0.15% | 227,198 | 0.12% | 334,848 | 0.16% | 176,412 | 0.1% |
| 營業外收入及支出合計 | 3,976,102 | 2.81% | 1,803,933 | 1.35% | 4,675 | 0% | 1,718,047 | 1.19% | 1,155,735 | 0.65% | 200,420 | 0.17% | 1,334,388 | 0.98% | 1,335,765 | 0.89% | (99,635) | -0.06% | (543,959) | -0.36% | (3,578,094) | -1.91% | (85,701) | -0.04% | (2,903,849) | -1.41% | (1,812,320) | -1.03% |
| 繼續營業單位稅前淨利（淨損） | 6,620,130 | 4.68% | (3,029,222) | -2.26% | (15,557,410) | -13.59% | 2,371,190 | 1.64% | 33,459,067 | 18.73% | (8,650,230) | -7.38% | (7,186,052) | -5.25% | 6,388,616 | 4.27% | 23,593,801 | 13.64% | (5,525,186) | -3.65% | 11,720,403 | 6.25% | 4,479,100 | 2.29% | 939,838 | 0.45% | (26,122,098) | -14.82% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 1,456,629 | 1.03% | 779,233 | 0.58% | 263,436 | 0.23% | 2,893,777 | 2% | 1,755,096 | 0.98% | 330,338 | 0.28% | 534,881 | 0.39% | 2,321,452 | 1.55% | 5,212,679 | 3.01% | 858,812 | 0.57% | 2,017,713 | 1.08% | 289,418 | 0.15% | 277,949 | 0.13% | 367,402 | 0.21% |
| 繼續營業單位本期淨利（淨損） | 5,163,501 | 3.65% | (3,808,455) | -2.85% | (15,820,846) | -13.82% | (522,587) | -0.36% | 31,703,971 | 17.75% | (8,980,568) | -7.66% | (7,720,933) | -5.65% | 4,067,164 | 2.72% | 18,381,122 | 10.63% | (6,383,998) | -4.22% | 9,702,690 | 5.17% | 4,189,682 | 2.14% | 661,889 | 0.32% | (26,489,500) | -15.03% |
| 本期淨利（淨損） | 5,163,501 | 3.65% | (3,808,455) | -2.85% | (15,820,846) | -13.82% | (522,587) | -0.36% | 31,703,971 | 17.75% | (8,980,568) | -7.66% | (7,720,933) | -5.65% | 4,067,164 | 2.72% | 18,381,122 | 10.63% | (6,383,998) | -4.22% | 9,702,690 | 5.17% | 4,189,682 | 2.14% | 661,889 | 0.32% | (26,489,500) | -15.03% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (2,378,808) | -1.68% | (134,482) | -0.1% | 165,006 | 0.14% | (47,516) | -0.03% | (23,520) | -0.01% | (1,260,621) | -1.08% | 138,150 | 0.1% | (132,111) | -0.09% | ||||||||||||
| 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-不重分類至損益之項目 | (32,709) | -0.02% | (140,911) | -0.11% | 573,357 | 0.5% | (1,135,336) | -0.79% | 45,980 | 0.03% | 730 | 0% | 1,827 | 0% | 7,733 | 0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (27,517) | -0.02% | ||||||||||||||||
| 不重分類至損益之項目總額 | (2,411,517) | -1.71% | (275,393) | -0.21% | 738,363 | 0.64% | (1,182,852) | -0.82% | 22,460 | 0.01% | (1,259,891) | -1.08% | 139,977 | 0.1% | (96,861) | -0.06% | ||||||||||||
| 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 | (5,261,324) | -3.72% | 2,585,357 | 1.93% | (1,810,786) | -1.58% | 2,138,716 | 1.48% | (1,446,526) | -0.81% | (1,745,869) | -1.49% | 706,956 | 0.52% | 377,404 | 0.25% | (3,365,799) | -1.95% | (3,398,594) | -2.25% | (1,919,449) | -1.02% | (1,287,198) | -0.66% | 2,548,603 | 1.23% | (978,382) | -0.55% |
| 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 | (830,988) | -0.59% | 240,761 | 0.18% | (66,371) | -0.06% | 369,707 | 0.26% | 37,939 | 0.02% | (30,483) | -0.03% | 1,422 | 0% | 4,660 | 0% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (822,189) | -0.58% | 531,930 | 0.4% | (340,616) | -0.3% | 460,024 | 0.32% | (233,468) | -0.13% | (320,453) | -0.27% | 110,132 | 0.08% | 105,091 | 0.07% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (5,270,123) | -3.73% | 2,294,188 | 1.71% | (1,536,541) | -1.34% | 2,048,399 | 1.42% | (1,175,119) | -0.66% | (1,455,899) | -1.24% | 598,246 | 0.44% | 276,973 | 0.19% | ||||||||||||
| 其他綜合損益（淨額） | (7,681,640) | -5.43% | 2,018,795 | 1.51% | (798,178) | -0.7% | 865,547 | 0.6% | (1,152,659) | -0.65% | (2,715,790) | -2.32% | 738,223 | 0.54% | 180,112 | 0.12% | (1,431,044) | -0.83% | (3,043,275) | -2.01% | (1,981,583) | -1.06% | (977,487) | -0.5% | 2,396,185 | 1.16% | (908,997) | -0.52% |
| 本期綜合損益總額 | (2,518,139) | -1.78% | (1,789,660) | -1.34% | (16,619,024) | -14.51% | 342,960 | 0.24% | 30,551,312 | 17.11% | (11,696,358) | -9.98% | (6,982,710) | -5.11% | 4,247,276 | 2.84% | 16,950,078 | 9.8% | (9,427,273) | -6.23% | 7,721,107 | 4.12% | 3,212,195 | 1.64% | 3,058,074 | 1.48% | (27,398,497) | -15.54% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 5,241,612 | 3.71% | (3,757,830) | -2.81% | (15,717,955) | -13.73% | (468,083) | -0.32% | 31,365,039 | 17.56% | (7,952,522) | -6.79% | (6,370,146) | -4.66% | 5,561,617 | 3.72% | 19,308,977 | 11.16% | (6,049,733) | -4% | 9,650,599 | 5.14% | 4,291,996 | 2.19% | 750,033 | 0.36% | (26,100,621) | -14.81% |
| 非控制權益（淨利／損） | (78,111) | -0.06% | (50,625) | -0.04% | (102,891) | -0.09% | (54,504) | -0.04% | 338,932 | 0.19% | (1,028,046) | -0.88% | (1,350,787) | -0.99% | (1,494,453) | -1% | (927,855) | -0.54% | (334,265) | -0.22% | 52,091 | 0.03% | (102,314) | -0.05% | (88,144) | -0.04% | (388,879) | -0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (2,150,106) | -1.52% | (1,859,666) | -1.39% | (16,417,720) | -14.34% | 385,032 | 0.27% | 30,380,804 | 17.01% | (10,411,674) | -8.88% | (5,739,040) | -4.2% | 5,599,994 | 3.75% | 18,512,611 | 10.7% | (8,020,669) | -5.3% | 8,020,792 | 4.28% | 3,511,672 | 1.79% | 2,758,138 | 1.34% | (26,881,021) | -15.25% |
| 非控制權益（綜合損益） | (368,033) | -0.26% | 70,006 | 0.05% | (201,304) | -0.18% | (42,072) | -0.03% | 170,508 | 0.1% | (1,284,684) | -1.1% | (1,243,670) | -0.91% | (1,352,718) | -0.9% | (1,562,533) | -0.9% | (1,406,604) | -0.93% | (299,685) | -0.16% | (299,477) | -0.15% | 299,936 | 0.15% | (517,476) | -0.29% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.69 | (0.49) | (2.05) | (0.05) | 3.3 | (0.84) | (0.66) | 0.58 | 2.01 | (0.63) | 1 | 0.45 | 0.08 | (2.96) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.69 | (0.49) | (2.05) | (0.05) | 3.25 | (0.84) | (0.66) | 0.57 | 1.96 | (0.63) | 0.95 | 0.44 | 0.08 | 0 | ||||||||||||||
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
友達(2409) 2024年第4季「營業收入」為NT$687億元、全年累積營業收入為NT$2,802億元
單季
友達(2409) 最新公布的2024年第4季財報中，單季營業收入為NT$687億元，較上一季衰退-11.65%，較去年同期成長8.44%。為過去11年同期中的第9高。
同時友達過去3年、5年與10年的「第4季營業收入年化成長率」分別為-9.62%、2.08%與-4.2%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$2,802億元，較去年同期成長13.02%，為過去11年同期中的第8高。
同時友達過去3年、5年與10年的「全年營業收入年化成長率」分別為-8.9%、0.84%與-3.69%。
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 | 8.44% | 20.32% | -43.41% | 15.52% | 29.96% | -19.62% | -4.43% | -12.17% | 10.07% | -20.87% | 2.67% | 3.32% |
| 3年年化成長率 | -9.62% | -7.69% | -5.29% | 6.47% | -0.05% | -12.29% | -2.6% | -8.54% | -3.66% | -5.67% | -- | -- |
| 5年年化成長率 | 2.08% | -3.85% | -8.18% | 0.26% | -0.71% | -10.09% | -5.58% | -4.09% | -- | -- | -- | -- |
| 10年年化成長率 | -4.2% | -4.72% | -6.16% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 13.02% | 0.47% | -33.42% | 36.81% | 0.8% | -12.63% | -9.79% | 3.63% | -8.67% | -11.72% | -1.97% | 10.01% |
| 3年年化成長率 | -8.9% | -2.91% | -2.81% | 6.41% | -7.38% | -6.52% | -5.14% | -5.82% | -7.54% | -1.62% | -- | -- |
| 5年年化成長率 | 0.84% | -4.22% | -6.26% | 2.41% | -5.54% | -8.02% | -5.87% | -2.06% | -- | -- | -- | -- |
| 10年年化成長率 | -3.69% | -5.05% | -4.19% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
友達(2409) 2024年第4季「營業毛利」為NT$54.46億元、全年累積營業毛利為NT$242億元
單季
友達(2409) 最新公布的2024年第4季財報中，單季營業毛利為NT$54.46億元，較上一季衰退-35.59%，較去年同期成長155.23%。為過去11年同期中的第7高。
同時友達過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-32.37%、41.31%與-10%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$242億元，較去年同期成長425.25%，為過去11年同期中的第8高。
同時友達過去3年、5年與10年的「全年營業毛利年化成長率」分別為-35.62%、121.33%與-6.71%。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 155.23% | 146.51% | -126.06% | 28.98% | 1010.86% | -136.69% | -63.46% | -35.14% | 283.85% | -71.27% | 104.04% | 369.25% |
| 3年年化成長率 | -32.37% | -46.13% | -45.21% | 62.74% | 6.89% | -27.79% | -3.1% | -10.56% | 31.05% | 40.12% | -- | -- |
| 5年年化成長率 | 41.31% | -12.18% | -19.24% | 0.43% | 24.91% | -15.95% | -11.81% | 46.94% | -- | -- | -- | -- |
| 10年年化成長率 | -10% | -11.99% | -17.01% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 425.25% | 194.12% | -98.27% | 298.71% | 4893.02% | -98.38% | -53.9% | 76.98% | -13.42% | -17.88% | 42.75% | 358.97% |
| 3年年化成長率 | -35.62% | -41.28% | 50.93% | 47.75% | -28.02% | -76.36% | -10.94% | 7.96% | 0.49% | 71.4% | -- | -- |
| 5年年化成長率 | 121.33% | -30.36% | -51.93% | 21.35% | -10.59% | -60.68% | -3.7% | 46.08% | -- | -- | -- | -- |
| 10年年化成長率 | -6.71% | -18.11% | 7.8% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
友達(2409) 2024年第4季「營業利益」為NT$-33.23億元、全年累積營業利益為NT$-84.66億元
單季
友達(2409) 最新公布的2024年第4季財報中，單季營業利益為NT$-33.23億元，較上一季衰退-972.35%，較去年同期成長34.44%。為過去11年同期中的第9高。
同時友達過去3年、5年與10年的「第4季營業利益年化成長率」分別為-32.4%、12.59%與-9.04%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-84.66億元，較去年同期成長61.45%，為過去11年同期中的第9高。
同時友達過去3年、5年與10年的「全年營業利益年化成長率」分別為-28.75%、16.19%與-9.07%。
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 | 34.44% | 53.54% | -205.45% | 24.93% | 227.2% | -347.89% | -125.49% | -50.67% | 1087.36% | -113.27% | 720.66% | 121.74% |
| 3年年化成長率 | -32.4% | -37.72% | -18.77% | 108.91% | 13.24% | -36.85% | -7.48% | -13.54% | 120.72% | 38.14% | -- | -- |
| 5年年化成長率 | 12.59% | -28.38% | -31.37% | -2.2% | 55.44% | -22.32% | -27.37% | 25.82% | -- | -- | -- | -- |
| 10年年化成長率 | -9.04% | -20.98% | -8.23% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 61.45% | 8.38% | -138% | 2928.05% | 110.18% | -406.96% | -82.96% | 217.21% | -29.58% | -20.95% | 167.29% | 121.48% |
| 3年年化成長率 | -28.75% | -132.35% | -5.41% | 111.49% | -62.38% | -54.09% | -27.53% | 20.87% | 14.16% | 34.88% | -- | -- |
| 5年年化成長率 | 16.19% | -39.56% | -21.17% | 38.59% | -34.68% | -23.93% | -4.27% | 24.69% | -- | -- | -- | -- |
| 10年年化成長率 | -9.07% | -16.61% | 4.65% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
友達(2409) 2024年第4季「稅前淨利」為NT$30.19億元、全年累積稅前淨利為NT$-6.05億元
單季
友達(2409) 最新公布的2024年第4季財報中，單季稅前淨利為NT$30.19億元，較上一季成長607.66%，較去年同期成長156.33%。為過去11年同期中的第6高。
同時友達過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-36.97%、18.94%與-9.21%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$-6.05億元，較去年同期成長97.21%，為過去11年同期中的第9高。
同時友達過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-26.18%、50.25%與-7.34%。
稅前淨利 v.s. 營業利益
對比友達稅前淨利與營業利益發現，今年第4季單季營業利益為NT$-33.23億元，而稅前淨利則為3019155000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
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 | 156.33% | 48.83% | -186.89% | 44.24% | 205.25% | -2169.95% | -106.65% | -53.39% | 240.61% | -201.22% | 413.2% | 111.97% |
| 3年年化成長率 | -36.97% | -38.23% | -9.67% | 231.59% | 16.67% | -39.31% | 64.81% | -12.78% | 94.03% | 14.64% | -- | -- |
| 5年年化成長率 | 18.94% | -72.6% | -31.89% | 1.32% | 24.91% | -24.58% | -17.36% | 19.21% | -- | -- | -- | -- |
| 10年年化成長率 | -9.21% | -18.52% | 2.07% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 97.21% | -11.15% | -129.37% | 2282.16% | 114.05% | -276.93% | -71.51% | 251.9% | 47.21% | -61.97% | 281.6% | 109.44% |
| 3年年化成長率 | -26.18% | -113.84% | 0.57% | 80.91% | -58.63% | -55.69% | 13.86% | 25.36% | 28.79% | 28.81% | -- | -- |
| 5年年化成長率 | 50.25% | -31.51% | -20.07% | 42.79% | -18.17% | -24.52% | 16.46% | 22.07% | -- | -- | -- | -- |
| 10年年化成長率 | -7.34% | -19.9% | 9.92% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
友達(2409) 2024年第4季「淨利」為NT$17.87億元、全年累積淨利為NT$-29.44億元
單季
友達(2409) 最新公布的2024年第4季財報中，單季淨利為NT$17.87億元，較上一季成長293.6%，較去年同期成長227%。為過去11年同期中的第6高。
同時友達過去3年、5年與10年的「第4季淨利年化成長率」分別為-46.68%、17.03%與-12.21%。
今年初累積至今
累積部分，今年全年淨利累積為NT$-29.44億元，較去年同期成長83.78%，為過去11年同期中的第9高。
同時友達過去3年、5年與10年的「全年淨利年化成長率」分別為-26.96%、32.87%與-8.02%。
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 | 227% | 85.87% | -184.48% | 32.82% | 197.11% | -2044.27% | -111.67% | -56.38% | 201.65% | -225.31% | 508.03% | 108.35% |
| 3年年化成長率 | -46.68% | -29.24% | -2.9% | 209.54% | 34.44% | -45.68% | 62.74% | -17.79% | 97.85% | 14% | -- | -- |
| 5年年化成長率 | 17.03% | -26.98% | -36.43% | 7.08% | 25.21% | -27.66% | -19.08% | 17.94% | -- | -- | -- | -- |
| 10年年化成長率 | -12.21% | -12.69% | 2.59% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 83.78% | 13.46% | -133.05% | 2082.65% | 113.46% | -371.35% | -73.69% | 358% | 36.42% | -73.19% | 324.74% | 107.59% |
| 3年年化成長率 | -26.96% | -102.01% | 0.98% | 99.77% | -54.2% | -74.01% | 18.01% | 18.76% | 15.81% | 27.78% | -- | -- |
| 5年年化成長率 | 32.87% | -33.75% | -21.91% | 57.22% | -9.7% | -26.16% | 13.35% | 20.49% | -- | -- | -- | -- |
| 10年年化成長率 | -8.02% | -20.15% | 9.36% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
