2478
60
TWD-0.80 (-1.32%)
2025.11.26收盤
大毅－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 | 1,337,670 | 100% | 1,323,193 | 100% | 1,192,987 | 100% | 1,112,068 | 100% | 1,571,286 | 100% | 1,500,856 | 100% | 1,146,223 | 100% | 2,036,716 | 100% | 1,091,850 | 100% | 1,018,866 | 100% | 1,020,806 | 100% | 1,072,589 | 100% | 1,033,291 | 100% | 979,105 | 100% |
| 銷貨收入淨額 | 1,337,670 | 100% | 1,323,193 | 100% | 1,192,987 | 100% | 1,112,068 | 100% | 1,571,286 | 100% | 1,500,856 | 100% | 1,146,223 | 100% | 2,036,716 | 100% | 1,091,850 | 100% | 1,018,866 | 100% | 1,020,806 | 100% | 1,072,589 | 100% | 1,033,291 | 100% | 979,105 | 100% |
| 營業收入合計 | 1,337,670 | 100% | 1,323,193 | 100% | 1,192,987 | 100% | 1,112,068 | 100% | 1,571,286 | 100% | 1,500,856 | 100% | 1,146,223 | 100% | 2,036,716 | 100% | 1,091,850 | 100% | 1,018,866 | 100% | 1,020,806 | 100% | 1,072,589 | 100% | 1,033,291 | 100% | 979,105 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,027,607 | 76.82% | 1,086,004 | 82.07% | 960,429 | 80.51% | 894,829 | 80.47% | 1,116,452 | 71.05% | 1,140,089 | 75.96% | 890,174 | 77.66% | 1,069,126 | 52.49% | 910,451 | 83.39% | 819,869 | 80.47% | 832,756 | 81.58% | 892,108 | 83.17% | 883,281 | 85.48% | 814,733 | 83.21% |
| 銷貨成本合計 | 1,027,607 | 76.82% | 1,086,004 | 82.07% | 960,429 | 80.51% | 894,829 | 80.47% | 1,116,452 | 71.05% | 1,140,089 | 75.96% | 890,174 | 77.66% | 1,069,126 | 52.49% | 910,451 | 83.39% | 819,869 | 80.47% | 832,756 | 81.58% | 892,108 | 83.17% | 883,281 | 85.48% | 814,733 | 83.21% |
| 營業成本合計 | 1,027,607 | 76.82% | 1,086,004 | 82.07% | 960,429 | 80.51% | 894,829 | 80.47% | 1,116,452 | 71.05% | 1,140,089 | 75.96% | 890,174 | 77.66% | 1,069,126 | 52.49% | 910,451 | 83.39% | 819,869 | 80.47% | 832,756 | 81.58% | 892,108 | 83.17% | 883,281 | 85.48% | 814,733 | 83.21% |
| 營業毛利（毛損） | 310,063 | 23.18% | 237,189 | 17.93% | 232,558 | 19.49% | 217,239 | 19.53% | 454,834 | 28.95% | 360,767 | 24.04% | 256,049 | 22.34% | 967,590 | 47.51% | 181,399 | 16.61% | 198,997 | 19.53% | 188,050 | 18.42% | 180,481 | 16.83% | 150,010 | 14.52% | 164,372 | 16.79% |
| 營業毛利（毛損）淨額 | 310,063 | 23.18% | 237,189 | 17.93% | 232,558 | 19.49% | 217,239 | 19.53% | 454,834 | 28.95% | 360,767 | 24.04% | 256,049 | 22.34% | 967,590 | 47.51% | 181,399 | 16.61% | 198,997 | 19.53% | 188,050 | 18.42% | 180,481 | 16.83% | 150,010 | 14.52% | 164,372 | 16.79% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 46,186 | 3.45% | 46,164 | 3.49% | 40,792 | 3.42% | 46,891 | 4.22% | 58,637 | 3.73% | 41,462 | 2.76% | 37,458 | 3.27% | 52,281 | 2.57% | 33,565 | 3.07% | 41,154 | 4.04% | 38,510 | 3.77% | 51,217 | 4.78% | 36,540 | 3.54% | 36,188 | 3.7% |
| 管理費用 | 85,694 | 6.41% | 64,060 | 4.84% | 61,506 | 5.16% | 73,267 | 6.59% | 119,275 | 7.59% | 78,055 | 5.2% | 80,550 | 7.03% | 181,334 | 8.9% | 66,864 | 6.12% | 68,200 | 6.69% | 76,981 | 7.54% | 62,026 | 5.78% | 60,758 | 5.88% | 63,590 | 6.49% |
| 研究發展費用 | 21,589 | 1.61% | 20,960 | 1.58% | 18,233 | 1.53% | 14,532 | 1.31% | 12,811 | 0.82% | 9,125 | 0.61% | 6,896 | 0.6% | 3,407 | 0.17% | 4,740 | 0.43% | 5,357 | 0.53% | 7,153 | 0.7% | 8,963 | 0.84% | 6,437 | 0.62% | 5,952 | 0.61% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,411 | 0.09% | 0 | 0% | 3,903 | 0.19% | ||||||||||||
| 營業費用合計 | 153,469 | 11.47% | 131,184 | 9.91% | 120,531 | 10.1% | 134,690 | 12.11% | 190,723 | 12.14% | 130,053 | 8.67% | 124,904 | 10.9% | 240,925 | 11.83% | 105,169 | 9.63% | 114,711 | 11.26% | 122,644 | 12.01% | 122,206 | 11.39% | 103,735 | 10.04% | 105,730 | 10.8% |
| 營業利益（損失） | 156,594 | 11.71% | 106,005 | 8.01% | 112,027 | 9.39% | 82,549 | 7.42% | 264,111 | 16.81% | 230,714 | 15.37% | 131,145 | 11.44% | 726,665 | 35.68% | 76,230 | 6.98% | 84,286 | 8.27% | 65,406 | 6.41% | 58,275 | 5.43% | 46,275 | 4.48% | 58,642 | 5.99% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 9,190 | 0.69% | 14,761 | 1.12% | 10,528 | 0.88% | 3,191 | 0.29% | 4,781 | 0.3% | 6,189 | 0.41% | 2,483 | 0.22% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 8,480 | 0.63% | 6,127 | 0.46% | 5,766 | 0.48% | 8,736 | 0.79% | 9,468 | 0.6% | 5,809 | 0.39% | 9,007 | 0.79% | 5,669 | 0.28% | 6,900 | 0.63% | 3,580 | 0.35% | 8,907 | 0.87% | 6,254 | 0.58% | 4,726 | 0.46% | 7,741 | 0.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 1 | 0% | 1 | 0% | 244 | 0.02% | 2,214 | 0.14% | 8,497 | 0.57% | 0 | 0% | 0 | 0% | ||||||||||||
| 外幣兌換利益 | 6,789 | 0.51% | 0 | 0% | 36,631 | 3.07% | 88,600 | 7.97% | 3,625 | 0.23% | (50,025) | -3.33% | 41,525 | 3.62% | 34,758 | 1.71% | 0 | 0% | 0 | 0% | 57,844 | 5.67% | 9,265 | 0.86% | 0 | 0% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 2,375 | 0.18% | 449 | 0.03% | 2,039 | 0.17% | 0 | 0% | 661 | 0.04% | 921 | 0.06% | 0 | 0% | 1,522 | 0.07% | ||||||||||||
| 什項支出 | (47) | 0% | 29 | 0% | (596) | -0.05% | 16 | 0% | 124 | 0.01% | 230 | 0.02% | 2,032 | 0.18% | 898 | 0.04% | (392) | -0.04% | 204 | 0.02% | 938 | 0.09% | 118 | 0.01% | 195 | 0.02% | 725 | 0.07% |
| 處分不動產、廠房及設備損失 | 359 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 53 | 0% | 29 | 0% | ||||||||||||||||
| 外幣兌換損失 | 0 | 0% | 45,792 | 3.46% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,186 | 1.39% | 8,598 | 0.84% | 0 | 0% | 0 | 0% | 6,671 | 0.65% | 19,556 | 2% |
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 0 | 0% | 0 | 0% | 466 | 0.04% | 0 | 0% | 195 | 0.02% | 0 | 0% | (1,275) | -0.12% | (1,452) | -0.14% | 1,447 | 0.14% | (78) | -0.01% | (626) | -0.06% | (586) | -0.06% | ||
| 其他利益及損失淨額 | 8,852 | 0.66% | (45,371) | -3.43% | 39,267 | 3.29% | 88,362 | 7.95% | 6,483 | 0.41% | (61,502) | -4.1% | 39,245 | 3.42% | 35,353 | 1.74% | (13,385) | -1.23% | (7,386) | -0.72% | 52,145 | 5.11% | 9,343 | 0.87% | (5,891) | -0.57% | (20,024) | -2.05% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 3,806 | 0.28% | 3,769 | 0.28% | 5,427 | 0.45% | 3,147 | 0.28% | 2,482 | 0.16% | 2,921 | 0.19% | 163 | 0.01% | ||||||||||||||
| 財務成本淨額 | 3,806 | 0.28% | 3,769 | 0.28% | 5,427 | 0.45% | 3,147 | 0.28% | 2,482 | 0.16% | 2,921 | 0.19% | 163 | 0.01% | 147 | 0.01% | 1,630 | 0.15% | 1,606 | 0.16% | 850 | 0.08% | 1,922 | 0.18% | 4,281 | 0.41% | 1,699 | 0.17% |
| 營業外收入及支出合計 | 22,716 | 1.7% | (28,252) | -2.14% | 50,134 | 4.2% | 97,142 | 8.74% | 18,250 | 1.16% | (52,425) | -3.49% | 48,089 | 4.2% | 40,875 | 2.01% | (8,115) | -0.74% | (5,412) | -0.53% | 60,202 | 5.9% | 13,675 | 1.27% | (5,446) | -0.53% | (13,982) | -1.43% |
| 繼續營業單位稅前淨利（淨損） | 179,310 | 13.4% | 77,753 | 5.88% | 162,161 | 13.59% | 179,691 | 16.16% | 282,361 | 17.97% | 178,289 | 11.88% | 179,234 | 15.64% | 767,540 | 37.69% | 68,115 | 6.24% | 78,874 | 7.74% | 125,608 | 12.3% | 71,950 | 6.71% | 40,829 | 3.95% | 44,660 | 4.56% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 29,613 | 2.21% | 20,490 | 1.55% | 37,778 | 3.17% | 19,015 | 1.71% | 49,675 | 3.16% | 42,512 | 2.83% | 41,562 | 3.63% | 69,452 | 3.41% | 10,559 | 0.97% | 24,837 | 2.44% | 19,125 | 1.87% | 12,898 | 1.2% | 8,822 | 0.85% | 5,004 | 0.51% |
| 所得稅費用（利益）合計 | 29,613 | 2.21% | 20,490 | 1.55% | 37,778 | 3.17% | 19,015 | 1.71% | 49,675 | 3.16% | 42,512 | 2.83% | 41,562 | 3.63% | 69,452 | 3.41% | 10,559 | 0.97% | 24,837 | 2.44% | 19,125 | 1.87% | 12,898 | 1.2% | 8,822 | 0.85% | 5,004 | 0.51% |
| 繼續營業單位本期淨利（淨損） | 149,697 | 11.19% | 57,263 | 4.33% | 124,383 | 10.43% | 160,676 | 14.45% | 232,686 | 14.81% | 135,777 | 9.05% | 137,672 | 12.01% | 698,088 | 34.28% | 57,556 | 5.27% | 54,037 | 5.3% | 106,483 | 10.43% | 59,052 | 5.51% | 32,007 | 3.1% | 39,656 | 4.05% |
| 本期淨利（淨損） | 149,697 | 11.19% | 57,263 | 4.33% | 124,383 | 10.43% | 160,676 | 14.45% | 232,686 | 14.81% | 135,777 | 9.05% | 137,672 | 12.01% | 698,088 | 34.28% | 57,556 | 5.27% | 54,037 | 5.3% | 106,483 | 10.43% | 59,052 | 5.51% | 32,007 | 3.1% | 39,656 | 4.05% |
| 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 | 73,317 | 5.48% | 52,987 | 4% | 92,031 | 7.71% | 26,581 | 2.39% | (2,756) | -0.18% | 56,974 | 3.8% | (119,491) | -10.42% | (121,527) | -5.97% | 41,800 | 3.83% | (100,507) | -9.86% | 106,800 | 10.46% | 75,572 | 7.05% | (41,098) | -3.98% | (21,368) | -2.18% |
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 73,317 | 5.48% | 52,987 | 4% | 92,031 | 7.71% | 26,581 | 2.39% | (2,756) | -0.18% | 56,974 | 3.8% | (119,491) | -10.42% | (121,527) | -5.97% | ||||||||||||
| 其他綜合損益（淨額） | 73,317 | 5.48% | 52,987 | 4% | 92,031 | 7.71% | 26,581 | 2.39% | (2,756) | -0.18% | 56,974 | 3.8% | (119,491) | -10.42% | (121,527) | -5.97% | 31,273 | 2.86% | (84,115) | -8.26% | 87,550 | 8.58% | 62,721 | 5.85% | (32,683) | -3.16% | (17,534) | -1.79% |
| 本期綜合損益總額 | 223,014 | 16.67% | 110,250 | 8.33% | 216,414 | 18.14% | 187,257 | 16.84% | 229,930 | 14.63% | 192,751 | 12.84% | 18,181 | 1.59% | 576,561 | 28.31% | 88,829 | 8.14% | (30,078) | -2.95% | 194,033 | 19.01% | 121,773 | 11.35% | (676) | -0.07% | 22,122 | 2.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 148,400 | 11.09% | 57,790 | 4.37% | 121,837 | 10.21% | 158,479 | 14.25% | 229,653 | 14.62% | 131,389 | 8.75% | 136,511 | 11.91% | 691,869 | 33.97% | 54,585 | 5% | 52,453 | 5.15% | 102,375 | 10.03% | 55,996 | 5.22% | 29,224 | 2.83% | 39,907 | 4.08% |
| 非控制權益（淨利／損） | 1,297 | 0.1% | (527) | -0.04% | 2,546 | 0.21% | 2,197 | 0.2% | 3,033 | 0.19% | 4,388 | 0.29% | 1,161 | 0.1% | 6,219 | 0.31% | 2,971 | 0.27% | 1,584 | 0.16% | 4,108 | 0.4% | 3,056 | 0.28% | 2,783 | 0.27% | (251) | -0.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 219,554 | 16.41% | 98,708 | 7.46% | 211,084 | 17.69% | 183,347 | 16.49% | 227,718 | 14.49% | 187,383 | 12.49% | 18,335 | 1.6% | 572,221 | 28.1% | 84,935 | 7.78% | (27,578) | -2.71% | 196,360 | 19.24% | 118,738 | 11.07% | (471) | -0.05% | 21,186 | 2.16% |
| 非控制權益（綜合損益） | 3,460 | 0.26% | 11,542 | 0.87% | 5,330 | 0.45% | 3,910 | 0.35% | 2,212 | 0.14% | 5,368 | 0.36% | (154) | -0.01% | 4,340 | 0.21% | 3,894 | 0.36% | (2,500) | -0.25% | (2,327) | -0.23% | 3,035 | 0.28% | (205) | -0.02% | 936 | 0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.04 | 0.4 | 0.84 | 1.09 | 1.61 | 0.93 | 0.86 | 3.69 | 0.3 | 0.24 | 0.4 | 0.21 | 0.12 | 0.16 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.04 | 0.4 | 0.84 | 1.09 | 1.59 | 0.92 | 0.86 | 3.66 | 0.3 | 0.23 | 0.38 | 0.21 | 0.11 | 0.16 | ||||||||||||||
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 | 4,052,768 | 100% | 3,663,460 | 100% | 3,451,726 | 100% | 3,855,251 | 100% | 4,808,090 | 100% | 4,000,594 | 100% | 3,349,116 | 100% | 4,641,587 | 100% | 2,935,892 | 100% | 2,839,298 | 100% | 2,949,601 | 100% | 3,041,604 | 100% | 2,841,729 | 100% | 2,761,975 | 100% |
| 銷貨收入淨額 | 4,052,768 | 100% | 3,663,460 | 100% | 3,451,726 | 100% | 3,855,251 | 100% | 4,808,090 | 100% | 4,000,594 | 100% | 3,349,116 | 100% | 4,641,587 | 100% | 2,935,892 | 100% | 2,839,298 | 100% | 2,949,601 | 100% | 3,041,604 | 100% | 2,841,729 | 100% | 2,761,975 | 100% |
| 營業收入合計 | 4,052,768 | 100% | 3,663,460 | 100% | 3,451,726 | 100% | 3,855,251 | 100% | 4,808,090 | 100% | 4,000,594 | 100% | 3,349,116 | 100% | 4,641,587 | 100% | 2,935,892 | 100% | 2,839,298 | 100% | 2,949,601 | 100% | 3,041,604 | 100% | 2,841,729 | 100% | 2,761,975 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 3,147,760 | 77.67% | 2,969,922 | 81.07% | 2,749,211 | 79.65% | 2,917,081 | 75.67% | 3,396,369 | 70.64% | 3,035,710 | 75.88% | 2,495,560 | 74.51% | 2,984,092 | 64.29% | 2,447,142 | 83.35% | 2,269,620 | 79.94% | 2,443,912 | 82.86% | 2,587,793 | 85.08% | 2,440,051 | 85.87% | 2,320,627 | 84.02% |
| 銷貨成本合計 | 3,147,760 | 77.67% | 2,969,922 | 81.07% | 2,749,211 | 79.65% | 2,917,081 | 75.67% | 3,396,369 | 70.64% | 3,035,710 | 75.88% | 2,495,560 | 74.51% | 2,984,092 | 64.29% | 2,447,142 | 83.35% | 2,269,620 | 79.94% | 2,443,912 | 82.86% | 2,587,793 | 85.08% | 2,440,051 | 85.87% | 2,320,627 | 84.02% |
| 營業成本合計 | 3,147,760 | 77.67% | 2,969,922 | 81.07% | 2,749,211 | 79.65% | 2,917,081 | 75.67% | 3,396,369 | 70.64% | 3,035,710 | 75.88% | 2,495,560 | 74.51% | 2,984,092 | 64.29% | 2,447,142 | 83.35% | 2,269,620 | 79.94% | 2,443,912 | 82.86% | 2,587,793 | 85.08% | 2,440,051 | 85.87% | 2,320,627 | 84.02% |
| 營業毛利（毛損） | 905,008 | 22.33% | 693,538 | 18.93% | 702,515 | 20.35% | 938,170 | 24.33% | 1,411,721 | 29.36% | 964,884 | 24.12% | 853,556 | 25.49% | 1,657,495 | 35.71% | 488,750 | 16.65% | 569,678 | 20.06% | 505,689 | 17.14% | 453,811 | 14.92% | 401,678 | 14.13% | 441,348 | 15.98% |
| 營業毛利（毛損）淨額 | 905,008 | 22.33% | 693,538 | 18.93% | 702,515 | 20.35% | 938,170 | 24.33% | 1,411,721 | 29.36% | 964,884 | 24.12% | 853,556 | 25.49% | 1,657,495 | 35.71% | 488,750 | 16.65% | 569,678 | 20.06% | 505,689 | 17.14% | 453,811 | 14.92% | 401,678 | 14.13% | 441,348 | 15.98% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 139,838 | 3.45% | 133,147 | 3.63% | 124,422 | 3.6% | 154,120 | 4% | 151,625 | 3.15% | 103,923 | 2.6% | 123,295 | 3.68% | 132,137 | 2.85% | 97,185 | 3.31% | 109,845 | 3.87% | 110,895 | 3.76% | 123,282 | 4.05% | 103,942 | 3.66% | 99,812 | 3.61% |
| 管理費用 | 237,305 | 5.86% | 195,516 | 5.34% | 183,252 | 5.31% | 274,004 | 7.11% | 297,911 | 6.2% | 198,763 | 4.97% | 272,119 | 8.13% | 387,008 | 8.34% | 195,101 | 6.65% | 208,085 | 7.33% | 198,135 | 6.72% | 197,820 | 6.5% | 172,985 | 6.09% | 172,442 | 6.24% |
| 研究發展費用 | 70,047 | 1.73% | 62,914 | 1.72% | 52,375 | 1.52% | 41,380 | 1.07% | 37,153 | 0.77% | 27,394 | 0.68% | 22,135 | 0.66% | 11,493 | 0.25% | 21,248 | 0.72% | 14,983 | 0.53% | 20,251 | 0.69% | 22,290 | 0.73% | 19,370 | 0.68% | 25,255 | 0.91% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,099 | 0.28% | (4,351) | -0.13% | 3,903 | 0.08% | ||||||||||||
| 營業費用合計 | 447,190 | 11.03% | 391,577 | 10.69% | 360,049 | 10.43% | 469,504 | 12.18% | 486,689 | 10.12% | 341,179 | 8.53% | 413,198 | 12.34% | 534,541 | 11.52% | 313,534 | 10.68% | 332,913 | 11.73% | 329,281 | 11.16% | 343,392 | 11.29% | 296,297 | 10.43% | 297,509 | 10.77% |
| 營業利益（損失） | 457,818 | 11.3% | 301,961 | 8.24% | 342,466 | 9.92% | 468,666 | 12.16% | 925,032 | 19.24% | 623,705 | 15.59% | 440,358 | 13.15% | 1,122,954 | 24.19% | 175,216 | 5.97% | 236,765 | 8.34% | 176,408 | 5.98% | 110,419 | 3.63% | 105,381 | 3.71% | 143,839 | 5.21% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 32,638 | 0.81% | 48,906 | 1.33% | 35,641 | 1.03% | 19,139 | 0.5% | 8,406 | 0.17% | 10,744 | 0.27% | 10,870 | 0.32% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 17,577 | 0.43% | 22,683 | 0.62% | 23,160 | 0.67% | 19,582 | 0.51% | 19,027 | 0.4% | 32,768 | 0.82% | 33,863 | 1.01% | 18,785 | 0.4% | 23,870 | 0.81% | 19,130 | 0.67% | 45,249 | 1.53% | 23,959 | 0.79% | 13,595 | 0.48% | 17,597 | 0.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 412 | 0.01% | 0 | 0% | 905 | 0.02% | 6,140 | 0.13% | 7,914 | 0.2% | 0 | 0% | 67 | 0% | ||||||||||||
| 外幣兌換利益 | 0 | 0% | 39,308 | 1.07% | 81,683 | 2.37% | 205,581 | 5.33% | 0 | 0% | (38,882) | -0.97% | 54,488 | 1.63% | 59,911 | 1.29% | 0 | 0% | 0 | 0% | 42,534 | 1.44% | 23,159 | 0.76% | 8,480 | 0.3% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 1,143 | 0.03% | 2,098 | 0.06% | 1,372 | 0.04% | 0 | 0% | 765 | 0.02% | 0 | 0% | 538 | 0.02% | 2,769 | 0.06% | ||||||||||||
| 什項支出 | 3,310 | 0.08% | 1,072 | 0.03% | 13,207 | 0.38% | 1,083 | 0.03% | 180 | 0% | 261 | 0.01% | 2,105 | 0.06% | 966 | 0.02% | 182 | 0.01% | 11,947 | 0.42% | 6,317 | 0.21% | 180 | 0.01% | 1,676 | 0.06% | 1,048 | 0.04% |
| 處分不動產、廠房及設備損失 | 1,008 | 0.02% | 0 | 0% | 385 | 0.01% | 0 | 0% | 6,327 | 0.19% | 0 | 0% | ||||||||||||||||
| 外幣兌換損失 | 82,067 | 2.02% | 0 | 0% | 0 | 0% | 0 | 0% | 33,353 | 0.69% | 0 | 0% | 0 | 0% | 0 | 0% | 41,400 | 1.41% | 389 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 21,372 | 0.77% |
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 0 | 0% | 0 | 0% | 4,962 | 0.13% | 834 | 0.02% | 0 | 0% | 0 | 0% | (2,784) | -0.09% | (1,344) | -0.05% | 3,482 | 0.12% | (10,547) | -0.35% | 2,145 | 0.08% | (704) | -0.03% | ||
| 其他利益及損失淨額 | (85,242) | -2.1% | 40,746 | 1.11% | 69,463 | 2.01% | 201,793 | 5.23% | (21,785) | -0.45% | (52,728) | -1.32% | 46,594 | 1.39% | 61,781 | 1.33% | (38,908) | -1.33% | (11,625) | -0.41% | 31,535 | 1.07% | 32,624 | 1.07% | (1,787) | -0.06% | (23,128) | -0.84% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 12,155 | 0.3% | 15,712 | 0.43% | 15,391 | 0.45% | 7,853 | 0.2% | 8,562 | 0.18% | 7,242 | 0.18% | 1,106 | 0.03% | ||||||||||||||
| 財務成本淨額 | 12,155 | 0.3% | 15,712 | 0.43% | 15,391 | 0.45% | 7,853 | 0.2% | 8,562 | 0.18% | 7,242 | 0.18% | 1,106 | 0.03% | 1,481 | 0.03% | 4,833 | 0.16% | 4,256 | 0.15% | 3,157 | 0.11% | 7,881 | 0.26% | 13,397 | 0.47% | 5,128 | 0.19% |
| 營業外收入及支出合計 | (47,182) | -1.16% | 96,623 | 2.64% | 112,873 | 3.27% | 232,661 | 6.03% | (2,914) | -0.06% | (16,458) | -0.41% | 79,351 | 2.37% | 79,085 | 1.7% | (19,871) | -0.68% | 3,249 | 0.11% | 73,627 | 2.5% | 48,702 | 1.6% | (1,589) | -0.06% | (10,659) | -0.39% |
| 繼續營業單位稅前淨利（淨損） | 410,636 | 10.13% | 398,584 | 10.88% | 455,339 | 13.19% | 701,327 | 18.19% | 922,118 | 19.18% | 607,247 | 15.18% | 519,709 | 15.52% | 1,202,039 | 25.9% | 155,345 | 5.29% | 240,014 | 8.45% | 250,035 | 8.48% | 159,121 | 5.23% | 103,792 | 3.65% | 133,180 | 4.82% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 45,544 | 1.12% | 78,727 | 2.15% | 113,249 | 3.28% | 101,627 | 2.64% | 154,158 | 3.21% | (7,467) | -0.19% | 197,518 | 5.9% | 119,397 | 2.57% | 28,108 | 0.96% | 70,987 | 2.5% | 48,391 | 1.64% | 29,674 | 0.98% | 16,023 | 0.56% | 28,394 | 1.03% |
| 所得稅費用（利益）合計 | 45,544 | 1.12% | 78,727 | 2.15% | 113,249 | 3.28% | 101,627 | 2.64% | 154,158 | 3.21% | (7,467) | -0.19% | 197,518 | 5.9% | 119,397 | 2.57% | 28,108 | 0.96% | 70,987 | 2.5% | 48,391 | 1.64% | 29,674 | 0.98% | 16,023 | 0.56% | 28,394 | 1.03% |
| 繼續營業單位本期淨利（淨損） | 365,092 | 9.01% | 319,857 | 8.73% | 342,090 | 9.91% | 599,700 | 15.56% | 767,960 | 15.97% | 614,714 | 15.37% | 322,191 | 9.62% | 1,082,642 | 23.32% | 127,237 | 4.33% | 169,027 | 5.95% | 201,644 | 6.84% | 129,447 | 4.26% | 87,769 | 3.09% | 104,786 | 3.79% |
| 本期淨利（淨損） | 365,092 | 9.01% | 319,857 | 8.73% | 342,090 | 9.91% | 599,700 | 15.56% | 767,960 | 15.97% | 614,714 | 15.37% | 322,191 | 9.62% | 1,082,642 | 23.32% | 127,237 | 4.33% | 169,027 | 5.95% | 201,644 | 6.84% | 129,447 | 4.26% | 87,769 | 3.09% | 104,786 | 3.79% |
| 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 | (149,639) | -3.69% | 138,778 | 3.79% | (3,013) | -0.09% | 92,995 | 2.41% | (42,846) | -0.89% | (41,351) | -1.03% | (77,857) | -2.32% | (108,183) | -2.33% | (51,059) | -1.74% | (229,665) | -8.09% | 33,652 | 1.14% | 26,804 | 0.88% | 86,435 | 3.04% | (76,832) | -2.78% |
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (29,466) | -0.74% | 0 | 0% | 4,420 | 0.1% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (149,639) | -3.69% | 138,778 | 3.79% | (3,013) | -0.09% | 92,995 | 2.41% | (42,846) | -0.89% | (11,885) | -0.3% | (77,857) | -2.32% | (112,603) | -2.43% | ||||||||||||
| 其他綜合損益（淨額） | (149,639) | -3.69% | 138,778 | 3.79% | (3,013) | -0.09% | 92,995 | 2.41% | (42,846) | -0.89% | (11,885) | -0.3% | (77,857) | -2.32% | (112,603) | -2.43% | (42,397) | -1.44% | (190,847) | -6.72% | 25,636 | 0.87% | 22,477 | 0.74% | 71,209 | 2.51% | (63,735) | -2.31% |
| 本期綜合損益總額 | 215,453 | 5.32% | 458,635 | 12.52% | 339,077 | 9.82% | 692,695 | 17.97% | 725,114 | 15.08% | 602,829 | 15.07% | 244,334 | 7.3% | 970,039 | 20.9% | 84,840 | 2.89% | (21,820) | -0.77% | 227,280 | 7.71% | 151,924 | 4.99% | 158,978 | 5.59% | 41,051 | 1.49% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 363,115 | 8.96% | 319,924 | 8.73% | 338,021 | 9.79% | 594,682 | 15.43% | 759,110 | 15.79% | 609,047 | 15.22% | 315,223 | 9.41% | 1,071,902 | 23.09% | 122,726 | 4.18% | 163,969 | 5.77% | 192,357 | 6.52% | 122,492 | 4.03% | 79,794 | 2.81% | 99,028 | 3.59% |
| 非控制權益（淨利／損） | 1,977 | 0.05% | (67) | 0% | 4,069 | 0.12% | 5,018 | 0.13% | 8,850 | 0.18% | 5,667 | 0.14% | 6,968 | 0.21% | 10,740 | 0.23% | 4,511 | 0.15% | 5,058 | 0.18% | 9,287 | 0.31% | 6,955 | 0.23% | 7,975 | 0.28% | 5,758 | 0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 214,855 | 5.3% | 443,907 | 12.12% | 336,684 | 9.75% | 684,330 | 17.75% | 722,097 | 15.02% | 601,302 | 15.03% | 237,304 | 7.09% | 959,218 | 20.67% | 80,437 | 2.74% | (25,554) | -0.9% | 231,493 | 7.85% | 143,616 | 4.72% | 154,130 | 5.42% | 35,081 | 1.27% |
| 非控制權益（綜合損益） | 598 | 0.01% | 14,728 | 0.4% | 2,393 | 0.07% | 8,365 | 0.22% | 3,017 | 0.06% | 1,527 | 0.04% | 7,030 | 0.21% | 10,821 | 0.23% | 4,403 | 0.15% | 3,734 | 0.13% | (4,213) | -0.14% | 8,308 | 0.27% | 4,848 | 0.17% | 5,970 | 0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.53 | 2.21 | 2.34 | 4.12 | 5.32 | 4.33 | 1.77 | 5.76 | 0.68 | 0.68 | 0.74 | 0.48 | 0.32 | 0.4 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.51 | 2.2 | 2.32 | 4.07 | 5.25 | 4.28 | 1.74 | 5.68 | 0.67 | 0.65 | 0.71 | 0.42 | 0.32 | 0.39 | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
大毅(2478) 2025年第2季「營業收入」為NT$14.2億元、前6個月累積營業收入為NT$27.15億元
單季
大毅(2478) 最新公布的2025年第2季財報中，單季營業收入為NT$14.2億元，較上一季成長9.62%，較去年同期成長12.22%。為過去11年同期中的第3高。
同時大毅過去3年、5年與10年的「第2季營業收入年化成長率」分別為2.85%、0.27%與3.44%。
今年初累積至今
累積部分，今年前6個月營業收入累積為NT$27.15億元，較去年同期成長16.02%，為過去11年同期中的第3高。
同時大毅過去3年、5年與10年的「前6個月營業收入年化成長率」分別為-0.34%、1.67%與3.48%。
營業收入成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.22% | 10.31% | -12.12% | -20.07% | 16.58% | 21.07% | -24.33% | 57.34% | 2.22% | -6.1% | -4.71% | 10.86% |
| 3年年化成長率 | 2.85% | -8.15% | -6.44% | 4.1% | 2.22% | 12.96% | 6.77% | 14.73% | -2.93% | -0.27% | 1.57% | -- |
| 5年年化成長率 | 0.27% | 1.81% | -5.59% | 6.08% | 11.43% | 6.71% | 1.72% | 9.79% | 0.12% | -- | -- | -- |
| 10年年化成長率 | 3.44% | 1.76% | 1.81% | 3.05% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 16.02% | 3.61% | -17.66% | -15.25% | 29.49% | 13.48% | -15.43% | 41.26% | 1.3% | -5.62% | -2.04% | 8.88% |
| 3年年化成長率 | -0.34% | -10.25% | -3.32% | 7.59% | 7.51% | 10.67% | 6.56% | 10.54% | -2.16% | 0.22% | 2.66% | -- |
| 5年年化成長率 | 1.67% | 1.22% | -2.81% | 8.27% | 12.2% | 5.32% | 2.27% | 7.57% | 0.68% | -- | -- | -- |
| 10年年化成長率 | 3.48% | 1.74% | 2.25% | 4.4% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
大毅(2478) 2025年第2季「營業毛利」為NT$3.09億元、前6個月累積營業毛利為NT$5.95億元
單季
大毅(2478) 最新公布的2025年第2季財報中，單季營業毛利為NT$3.09億元，較上一季成長8.08%，較去年同期成長26.73%。為過去11年同期中的第5高。
同時大毅過去3年、5年與10年的「第2季營業毛利年化成長率」分別為-3.41%、-2.29%與6.51%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$5.95億元，較去年同期成長30.37%，為過去11年同期中的第6高。
同時大毅過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-6.2%、-0.31%與6.48%。
營業毛利成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 26.73% | 3.07% | -31.02% | -30.17% | 41.53% | 33.66% | -45.55% | 226.75% | -20.41% | 11.49% | 3.56% | 4.51% |
| 3年年化成長率 | -3.41% | -20.82% | -11.99% | 9.72% | 0.99% | 33.48% | 12.29% | 42.59% | -2.78% | 6.46% | 2.17% | -- |
| 5年年化成長率 | -2.29% | -1.25% | -13.08% | 18.64% | 21.78% | 16.11% | 10.33% | 25.7% | -1.1% | -- | -- | -- |
| 10年年化成長率 | 6.51% | 4.38% | 4.53% | 8.32% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 30.37% | -2.9% | -34.81% | -24.66% | 58.39% | 1.11% | -13.39% | 124.47% | -17.08% | 16.7% | 16.21% | 8.61% |
| 3年年化成長率 | -6.2% | -21.87% | -8.03% | 6.46% | 11.52% | 25.26% | 17.25% | 29.5% | 3.99% | 13.78% | 4.67% | -- |
| 5年年化成長率 | -0.31% | -5.25% | -7.39% | 18.59% | 20.88% | 13.72% | 16.93% | 22.35% | 2.1% | -- | -- | -- |
| 10年年化成長率 | 6.48% | 5.26% | 6.44% | 10.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
大毅(2478) 2025年第2季「營業利益」為NT$1.63億元、前6個月累積營業利益為NT$3.01億元
單季
大毅(2478) 最新公布的2025年第2季財報中，單季營業利益為NT$1.63億元，較上一季成長18.49%，較去年同期成長52.19%。為過去11年同期中的第5高。
同時大毅過去3年、5年與10年的「第2季營業利益年化成長率」分別為-2.21%、-5.48%與9.47%。
今年初累積至今
累積部分，今年前6個月營業利益累積為NT$3.01億元，較去年同期成長53.72%，為過去11年同期中的第6高。
同時大毅過去3年、5年與10年的「前6個月營業利益年化成長率」分別為-7.94%、-5.18%與10.5%。
營業利益成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 52.19% | -5.79% | -34.79% | -49.14% | 58.67% | 67.84% | -59.31% | 729.09% | -44.2% | 3.7% | 73.76% | -20.98% |
| 3年年化成長率 | -2.21% | -32.14% | -19.26% | 10.64% | 2.71% | 78.23% | 23.47% | 68.66% | 0.18% | 12.5% | 5.63% | -- |
| 5年年化成長率 | -5.48% | -3.61% | -18.51% | 35.51% | 38.04% | 26.78% | 27.67% | 45.79% | -7.37% | -- | -- | -- |
| 10年年化成長率 | 9.47% | 10.93% | 9% | 12.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 53.72% | -14.96% | -40.32% | -41.58% | 68.18% | 27.09% | -21.97% | 300.35% | -35.08% | 37.37% | 112.88% | -11.78% |
| 3年年化成長率 | -7.94% | -33.32% | -16.3% | 7.68% | 18.59% | 58.34% | 26.58% | 52.84% | 23.82% | 37.15% | 9.22% | -- |
| 5年年化成長率 | -5.18% | -8.72% | -10.28% | 31.29% | 34.09% | 28.77% | 42.76% | 46.31% | 3.05% | -- | -- | -- |
| 10年年化成長率 | 10.5% | 14.16% | 14.58% | 16.31% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
大毅(2478) 2025年第2季「稅前淨利」為NT$7,748萬元、前6個月累積稅前淨利為NT$2.31億元
單季
大毅(2478) 最新公布的2025年第2季財報中，單季稅前淨利為NT$7,748萬元，較上一季衰退-49.64%，較去年同期衰退-47.95%。為過去11年同期中的第9高。
同時大毅過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為-32.24%、-19.42%與1.44%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$2.31億元，較去年同期衰退-27.9%，為過去11年同期中的第8高。
同時大毅過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為-23.74%、-11.62%與6.4%。
稅前淨利成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -47.95% | -16.75% | -28.21% | -21.34% | 38.84% | 28.92% | -54.29% | 876.58% | -55.02% | 31.14% | 112.44% | -9.53% |
| 3年年化成長率 | -32.24% | -22.24% | -7.79% | 12.08% | -6.47% | 79.21% | 26.17% | 79.27% | 7.82% | 36.09% | -4.27% | -- |
| 5年年化成長率 | -19.42% | -3.39% | -14.31% | 44.43% | 29.16% | 27.7% | 41.11% | 61.75% | -12.34% | -- | -- | -- |
| 10年年化成長率 | 1.44% | 16.76% | 17.73% | 12.52% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -27.9% | 9.43% | -43.8% | -18.46% | 49.14% | 25.99% | -21.64% | 398.11% | -45.87% | 29.51% | 42.74% | 38.45% |
| 3年年化成長率 | -23.74% | -20.55% | -11.91% | 15.28% | 13.77% | 70.05% | 28.32% | 51.71% | 0.02% | 36.79% | 12.02% | -- |
| 5年年化成長率 | -11.62% | -1.18% | -7.57% | 43% | 31.75% | 28.09% | 31.32% | 47.16% | -0.29% | -- | -- | -- |
| 10年年化成長率 | 6.4% | 13.92% | 16.63% | 19.41% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
大毅(2478) 2025年第2季「淨利」為NT$8,871萬元、前6個月累積淨利為NT$2.15億元
單季
大毅(2478) 最新公布的2025年第2季財報中，單季淨利為NT$8,871萬元，較上一季衰退-29.98%，較去年同期衰退-31.02%。為過去11年同期中的第7高。
同時大毅過去3年、5年與10年的「第2季淨利年化成長率」分別為-25.05%、-18.45%與6.06%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$2.15億元，較去年同期衰退-17.97%，為過去11年同期中的第7高。
同時大毅過去3年、5年與10年的「前6個月淨利年化成長率」分別為-21.13%、-14.77%與8.51%。
淨利成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -31.02% | -3.96% | -36.44% | -25.93% | 15.65% | 212.66% | -77.98% | 952.74% | -37.82% | 10.8% | 83.4% | -20.92% |
| 3年年化成長率 | -25.05% | -23.25% | -18.34% | 38.88% | -7.31% | 93.53% | 12.97% | 93.58% | 8.11% | 17.13% | -2.12% | -- |
| 5年年化成長率 | -18.45% | 10.33% | -17.82% | 44.08% | 39.13% | 37.94% | 23.98% | 60.1% | -8.37% | -- | -- | -- |
| 10年年化成長率 | 6.06% | 16.96% | 14.71% | 14.9% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.97% | 20.62% | -50.41% | -17.98% | 11.76% | 159.56% | -52.02% | 451.88% | -39.4% | 20.84% | 35.18% | 26.24% |
| 3年年化成長率 | -21.13% | -21.13% | -23.11% | 33.5% | 11.65% | 90.13% | 17.07% | 59.28% | -0.34% | 27.28% | 13.47% | -- |
| 5年年化成長率 | -14.77% | 7.31% | -10.76% | 44.5% | 36.01% | 38.15% | 21.26% | 47.14% | 1.36% | -- | -- | -- |
| 10年年化成長率 | 8.51% | 14.07% | 14.59% | 21.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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