3540
31.85
TWD+0.40 (1.27%)
2025.08.21收盤
曜越－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 | 1,337,962 | 104.73% | 1,031,714 | 105.51% | 1,192,422 | 105.33% | 795,513 | 107.7% | 1,153,875 | 104.93% | 1,396,559 | 102.9% | 1,041,940 | 104.18% | 1,006,945 | 104.9% | 859,848 | 105.59% | 776,114 | 109.55% | 660,349 | 112.27% | 868,490 | 111.66% | 926,076 | 114.72% | 748,639 | 106.03% |
| 銷貨收入 | 1,337,962 | 104.73% | 1,031,714 | 105.51% | 1,192,422 | 105.33% | 795,513 | 107.7% | 1,153,875 | 104.93% | 1,396,559 | 102.9% | 1,041,940 | 104.18% | 1,006,945 | 104.9% | 859,848 | 105.59% | 776,114 | 109.55% | 660,349 | 112.27% | 868,490 | 111.66% | ||||
| 銷貨退回 | 61,313 | 4.8% | 53,955 | 5.52% | 60,434 | 5.34% | 56,921 | 7.71% | 54,167 | 4.93% | 39,428 | 2.91% | 41,784 | 4.18% | 47,050 | 4.9% | 45,559 | 5.59% | 67,640 | 9.55% | 72,147 | 12.27% | 90,717 | 11.66% | 118,798 | 14.72% | 42,780 | 6.06% |
| 銷貨收入淨額 | 1,276,649 | 99.93% | 977,759 | 100% | 1,131,988 | 99.99% | 738,592 | 99.99% | 1,099,708 | 100% | 1,357,131 | 100% | 1,000,156 | 100% | 959,895 | 100% | 814,289 | 100% | 708,474 | 100% | 588,202 | 100% | 777,773 | 100% | 807,278 | 100% | 705,859 | 99.97% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入 | 902 | 0.07% | 48 | 0% | 91 | 0.01% | 64 | 0.01% | 5 | 0% | 15 | 0% | 3 | 0% | 0 | 0% | ||||||||||||
| 其他營業收入淨額 | 902 | 0.07% | 48 | 0% | 91 | 0.01% | 64 | 0.01% | 5 | 0% | 15 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 198 | 0.03% | ||||||||
| 營業收入合計 | 1,277,551 | 100% | 977,807 | 100% | 1,132,079 | 100% | 738,656 | 100% | 1,099,713 | 100% | 1,357,146 | 100% | 1,000,159 | 100% | 959,895 | 100% | 814,289 | 100% | 708,474 | 100% | 588,202 | 100% | 777,773 | 100% | 807,278 | 100% | 706,057 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 822,328 | 64.37% | 662,589 | 67.76% | 794,154 | 70.15% | 513,908 | 69.57% | 716,189 | 65.13% | 850,127 | 62.64% | 713,538 | 71.34% | 650,326 | 67.75% | 548,761 | 67.39% | 474,340 | 66.95% | 399,649 | 67.94% | 528,535 | 67.95% | ||||
| 銷貨成本合計 | 822,328 | 64.37% | 662,589 | 67.76% | 794,154 | 70.15% | 513,908 | 69.57% | 716,189 | 65.13% | 850,127 | 62.64% | 713,538 | 71.34% | 650,326 | 67.75% | 548,761 | 67.39% | 474,340 | 66.95% | 399,649 | 67.94% | 528,535 | 67.95% | ||||
| 營業成本合計 | 822,328 | 64.37% | 662,589 | 67.76% | 794,154 | 70.15% | 513,908 | 69.57% | 716,189 | 65.13% | 850,127 | 62.64% | 713,538 | 71.34% | 650,326 | 67.75% | 548,761 | 67.39% | 474,340 | 66.95% | 399,649 | 67.94% | 528,535 | 67.95% | 551,097 | 68.27% | 478,166 | 67.72% |
| 營業毛利（毛損） | 455,223 | 35.63% | 315,218 | 32.24% | 337,925 | 29.85% | 224,748 | 30.43% | 383,524 | 34.87% | 507,019 | 37.36% | 286,621 | 28.66% | 309,569 | 32.25% | 265,528 | 32.61% | 234,134 | 33.05% | 188,553 | 32.06% | 249,238 | 32.05% | 256,181 | 31.73% | 227,891 | 32.28% |
| 營業毛利（毛損）淨額 | 455,223 | 35.63% | 315,218 | 32.24% | 337,925 | 29.85% | 224,748 | 30.43% | 383,524 | 34.87% | 507,019 | 37.36% | 286,621 | 28.66% | 309,569 | 32.25% | 265,528 | 32.61% | 234,134 | 33.05% | 188,553 | 32.06% | 249,238 | 32.05% | 256,181 | 31.73% | 227,891 | 32.28% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 198,493 | 15.54% | 161,012 | 16.47% | 174,312 | 15.4% | 119,322 | 16.15% | 124,174 | 11.29% | 189,001 | 13.93% | 150,132 | 15.01% | 154,008 | 16.04% | 134,496 | 16.52% | 105,685 | 14.92% | 90,067 | 15.31% | 142,458 | 18.32% | 130,786 | 16.2% | 112,949 | 16% |
| 管理費用 | 98,272 | 7.69% | 129,363 | 13.23% | 113,010 | 9.98% | 95,567 | 12.94% | 111,527 | 10.14% | 106,649 | 7.86% | 93,097 | 9.31% | 91,024 | 9.48% | 83,025 | 10.2% | 82,750 | 11.68% | 71,509 | 12.16% | 52,320 | 6.73% | 78,167 | 9.68% | 79,082 | 11.2% |
| 研究發展費用 | 37,905 | 2.97% | 35,594 | 3.64% | 33,878 | 2.99% | 28,036 | 3.8% | 30,523 | 2.78% | 30,497 | 2.25% | 28,710 | 2.87% | 32,502 | 3.39% | 31,542 | 3.87% | 31,343 | 4.42% | 25,168 | 4.28% | 27,695 | 3.56% | 26,362 | 3.27% | 25,462 | 3.61% |
| 預期信用減損損失(利益) | 3,011 | 0.24% | ||||||||||||||||||||||||||
| 營業費用合計 | 337,681 | 26.43% | 325,969 | 33.34% | 321,200 | 28.37% | 242,925 | 32.89% | 266,224 | 24.21% | 326,147 | 24.03% | 271,939 | 27.19% | 277,534 | 28.91% | 249,063 | 30.59% | 219,778 | 31.02% | 186,744 | 31.75% | 222,473 | 28.6% | 235,315 | 29.15% | 217,493 | 30.8% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 0 | 0% | 244 | 0.02% | 220 | 0.03% | 220 | 0.02% | 0 | 0% | 217 | 0.02% | 171 | 0.02% | 0 | 0% | 197 | 0.03% | 197 | 0.03% | ||||||
| 其他收益-其他 | 0 | 0% | 0 | 0% | 244 | 0.02% | ||||||||||||||||||||||
| 其他費損 | 0 | 0% | 0 | 0% | 28 | 0% | 58 | 0.01% | 191 | 0.02% | 158 | 0.01% | 251 | 0.03% | 0 | 0% | 68 | 0.01% | 38 | 0.01% | 43 | 0.01% | 93 | 0.01% | ||||
| 其他費損-其他 | 0 | 0% | 0 | 0% | 28 | 0% | ||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 0 | 0% | 216 | 0.02% | 162 | 0.02% | 29 | 0% | (158) | -0.01% | (34) | 0% | 171 | 0.02% | (68) | -0.01% | (38) | -0.01% | 154 | 0.03% | 104 | 0.01% | 58 | 0.01% | 198 | 0.03% |
| 營業利益（損失） | 117,542 | 9.2% | (10,751) | -1.1% | 16,941 | 1.5% | (18,015) | -2.44% | 117,329 | 10.67% | 180,714 | 13.32% | 14,648 | 1.46% | 32,206 | 3.36% | 16,397 | 2.01% | 14,318 | 2.02% | 1,963 | 0.33% | 26,869 | 3.45% | 20,924 | 2.59% | 10,596 | 1.5% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 5,393 | 0.42% | 5,306 | 0.54% | 11,645 | 1.03% | 1,008 | 0.14% | 496 | 0.05% | 1,938 | 0.14% | 2,238 | 0.22% | ||||||||||||||
| 利息收入合計 | 5,393 | 0.42% | 5,306 | 0.54% | 11,645 | 1.03% | 1,008 | 0.14% | 496 | 0.05% | 1,938 | 0.14% | 2,238 | 0.22% | 2,600 | 0.27% | 891 | 0.11% | 356 | 0.05% | 1,010 | 0.17% | 1,382 | 0.18% | 1,058 | 0.13% | 1,122 | 0.16% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28 | 0% | ||||||||||||||
| 外幣兌換利益 | 0 | 0% | 24,933 | 2.55% | 27,732 | 2.45% | 22,787 | 3.08% | 0 | 0% | 3,560 | 0.26% | 11,004 | 1.1% | 8,459 | 0.88% | 15,795 | 1.94% | 0 | 0% | 4,142 | 0.7% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,957 | 0.62% | (5,247) | -0.64% | 1,629 | 0.23% | 0 | 0% | 135 | 0.02% | ||||
| 什項支出 | (120) | -0.01% | (205) | -0.02% | (770) | -0.07% | (79) | -0.01% | (3,011) | -0.27% | 2,490 | 0.18% | (4,399) | -0.44% | (74) | -0.01% | 0 | 0% | 0 | 0% | 163 | 0.03% | 38 | 0% | 4 | 0% | 307 | 0.04% |
| 處分投資性不動產損失 | 39 | 0% | 8 | 0% | ||||||||||||||||||||||||
| 外幣兌換損失 | 156,918 | 12.28% | 0 | 0% | 0 | 0% | 0 | 0% | 27,894 | 2.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,998 | 0.71% | 0 | 0% | 2,677 | 0.34% | 12,413 | 1.54% | 1,521 | 0.22% |
| 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% | 0 | 0% | 2,188 | 0.2% | 2,486 | 0.18% | 318 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 1,534 | 0.26% | ||||||
| 其他利益及損失淨額 | (156,837) | -12.28% | 25,130 | 2.57% | 28,502 | 2.52% | 22,866 | 3.1% | (27,071) | -2.46% | (1,416) | -0.1% | 15,113 | 1.51% | 14,490 | 1.51% | 10,548 | 1.3% | (3,369) | -0.48% | 554 | 0.09% | (4,246) | -0.55% | (16,350) | -2.03% | (1,689) | -0.24% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 13,334 | 1.04% | 11,346 | 1.16% | 7,299 | 0.64% | 4,324 | 0.59% | 3,163 | 0.29% | 3,107 | 0.23% | 2,855 | 0.29% | 1,333 | 0.14% | 1,213 | 0.15% | 939 | 0.13% | 516 | 0.09% | 319 | 0.04% | ||||
| 財務成本淨額 | 13,334 | 1.04% | 11,346 | 1.16% | 7,299 | 0.64% | 4,324 | 0.59% | 3,163 | 0.29% | 3,107 | 0.23% | 2,855 | 0.29% | 1,333 | 0.14% | 1,213 | 0.15% | 939 | 0.13% | 516 | 0.09% | 319 | 0.04% | 284 | 0.04% | 378 | 0.05% |
| 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 | (909) | -0.07% | (743) | -0.08% | ||||||||||||||||||||||||
| 營業外收入及支出合計 | (165,687) | -12.97% | 18,347 | 1.88% | 32,848 | 2.9% | 19,550 | 2.65% | (29,738) | -2.7% | (2,585) | -0.19% | 14,496 | 1.45% | 16,695 | 1.74% | 10,620 | 1.3% | (3,782) | -0.53% | 471 | 0.08% | (3,183) | -0.41% | (12,547) | -1.55% | 1,616 | 0.23% |
| 繼續營業單位稅前淨利（淨損） | (48,145) | -3.77% | 7,596 | 0.78% | 49,789 | 4.4% | 1,535 | 0.21% | 87,591 | 7.96% | 178,129 | 13.13% | 29,144 | 2.91% | 48,901 | 5.09% | 27,017 | 3.32% | 10,536 | 1.49% | 2,434 | 0.41% | 23,686 | 3.05% | 8,377 | 1.04% | 12,212 | 1.73% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | (8,255) | -0.65% | 7,856 | 0.8% | 12,356 | 1.09% | 10,998 | 1.49% | 22,029 | 2% | 35,609 | 2.62% | 4,306 | 0.43% | 9,119 | 0.95% | 4,955 | 0.61% | (2,025) | -0.29% | 202 | 0.03% | 44 | 0.01% | ||||
| 所得稅費用（利益）合計 | (8,255) | -0.65% | 7,856 | 0.8% | 12,356 | 1.09% | 10,998 | 1.49% | 22,029 | 2% | 35,609 | 2.62% | 4,306 | 0.43% | 9,119 | 0.95% | 4,955 | 0.61% | (2,025) | -0.29% | 202 | 0.03% | 44 | 0.01% | 486 | 0.06% | (3,386) | -0.48% |
| 繼續營業單位本期淨利（淨損） | (39,890) | -3.12% | (260) | -0.03% | 37,433 | 3.31% | (9,463) | -1.28% | 65,562 | 5.96% | 142,520 | 10.5% | 24,838 | 2.48% | 39,782 | 4.14% | 22,062 | 2.71% | 12,561 | 1.77% | 2,232 | 0.38% | 23,642 | 3.04% | 7,891 | 0.98% | 15,598 | 2.21% |
| 本期淨利（淨損） | (39,890) | -3.12% | (260) | -0.03% | 37,433 | 3.31% | (9,463) | -1.28% | 65,562 | 5.96% | 142,520 | 10.5% | 24,838 | 2.48% | 39,782 | 4.14% | 22,062 | 2.71% | 12,561 | 1.77% | 2,232 | 0.38% | 23,642 | 3.04% | 7,891 | 0.98% | 15,598 | 2.21% |
| 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 | (177,208) | -13.87% | 23,281 | 2.38% | 27,712 | 2.45% | 46,405 | 6.28% | (33,870) | -3.08% | (24,068) | -1.77% | 6,929 | 0.69% | 36,777 | 3.83% | 6,763 | 0.83% | (1,408) | -0.2% | (9,038) | -1.54% | (13,896) | -1.79% | 3,897 | 0.48% | 10,367 | 1.47% |
| 後續可能重分類至損益之項目總額 | (177,208) | -13.87% | 23,281 | 2.38% | 27,712 | 2.45% | 46,405 | 6.28% | (33,870) | -3.08% | (24,068) | -1.77% | 6,929 | 0.69% | 36,777 | 3.83% | ||||||||||||
| 其他綜合損益（淨額） | (177,208) | -13.87% | 23,281 | 2.38% | 27,712 | 2.45% | 46,405 | 6.28% | (33,870) | -3.08% | (24,068) | -1.77% | 6,929 | 0.69% | 36,777 | 3.83% | 6,763 | 0.83% | (1,408) | -0.2% | (9,038) | -1.54% | (13,896) | -1.79% | 3,897 | 0.48% | 10,367 | 1.47% |
| 本期綜合損益總額 | (217,098) | -16.99% | 23,021 | 2.35% | 65,145 | 5.75% | 36,942 | 5% | 31,692 | 2.88% | 118,452 | 8.73% | 31,767 | 3.18% | 76,559 | 7.98% | 28,825 | 3.54% | 11,153 | 1.57% | (6,806) | -1.16% | 9,746 | 1.25% | 11,788 | 1.46% | 25,965 | 3.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (41,716) | -3.27% | 1,507 | 0.15% | 39,747 | 3.51% | 1,224 | 0.17% | 65,835 | 5.99% | 136,188 | 10.03% | 24,739 | 2.47% | 39,575 | 4.12% | 20,535 | 2.52% | 14,282 | 2.02% | 3,251 | 0.55% | 22,336 | 2.87% | 17,760 | 2.2% | 18,095 | 2.56% |
| 非控制權益（淨利／損） | 1,826 | 0.14% | (1,767) | -0.18% | (2,314) | -0.2% | (10,687) | -1.45% | (273) | -0.02% | 6,332 | 0.47% | 99 | 0.01% | 207 | 0.02% | 1,527 | 0.19% | (1,721) | -0.24% | (1,019) | -0.17% | 1,306 | 0.17% | (9,869) | -1.22% | (2,497) | -0.35% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (218,924) | -17.14% | 24,788 | 2.54% | 67,459 | 5.96% | 47,629 | 6.45% | 31,965 | 2.91% | 112,120 | 8.26% | 31,668 | 3.17% | 76,352 | 7.95% | 27,298 | 3.35% | 12,874 | 1.82% | (5,787) | -0.98% | 8,440 | 1.09% | 21,657 | 2.68% | 28,462 | 4.03% |
| 非控制權益（綜合損益） | 1,826 | 0.14% | (1,767) | -0.18% | (2,314) | -0.2% | (10,687) | -1.45% | (273) | -0.02% | 6,332 | 0.47% | 99 | 0.01% | 207 | 0.02% | 1,527 | 0.19% | (1,721) | -0.24% | (1,019) | -0.17% | 1,306 | 0.17% | (9,869) | -1.22% | (2,497) | -0.35% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.58) | 0.02 | 0.56 | 0.02 | 1.02 | 2.09 | 0.37 | 0.05 | 0.35 | |||||||||||||||||||
| 基本每股盈餘合計 | (0.58) | 0.02 | 0.56 | 0.02 | 1.02 | 2.09 | 0.37 | 0.6 | 0.32 | 0.22 | 0.05 | 0.35 | 0.29 | 0.3 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.58) | 0.02 | 0.56 | 0.02 | 1.01 | 2.09 | 0.37 | 0.05 | 0.34 | |||||||||||||||||||
| 稀釋每股盈餘合計 | (0.58) | 0.02 | 0.56 | 0.02 | 1.01 | 2.09 | 0.37 | 0.6 | 0.32 | 0.22 | 0.05 | 0.34 | 0.29 | 0.3 | ||||||||||||||
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 | 2,707,895 | 104.27% | 2,175,077 | 105.39% | 2,335,020 | 105.25% | 1,549,471 | 107.4% | 2,606,840 | 104.22% | 2,416,770 | 103.94% | 2,113,364 | 104.24% | 2,073,690 | 104.31% | 1,775,845 | 105.24% | 1,614,517 | 109.08% | 1,357,321 | 110.21% | 1,788,719 | 110.11% | 1,940,754 | 111.82% | 1,656,141 | 105.16% |
| 銷貨收入 | 2,707,895 | 104.27% | 2,175,077 | 105.39% | 2,335,020 | 105.25% | 1,549,471 | 107.4% | 2,606,840 | 104.22% | 2,416,770 | 103.94% | 2,113,364 | 104.24% | 2,073,690 | 104.31% | 1,775,845 | 105.24% | 1,614,517 | 109.08% | 1,357,321 | 110.21% | 1,788,719 | 110.11% | ||||
| 銷貨退回 | 112,096 | 4.32% | 111,325 | 5.39% | 116,544 | 5.25% | 106,839 | 7.41% | 105,523 | 4.22% | 91,670 | 3.94% | 86,046 | 4.24% | 85,643 | 4.31% | 88,382 | 5.24% | 134,435 | 9.08% | 125,793 | 10.21% | 164,302 | 10.11% | 205,099 | 11.82% | 81,393 | 5.17% |
| 銷貨收入淨額 | 2,595,799 | 99.95% | 2,063,752 | 99.99% | 2,218,476 | 99.99% | 1,442,632 | 100% | 2,501,317 | 100% | 2,325,100 | 100% | 2,027,318 | 100% | 1,988,047 | 100% | 1,687,463 | 100% | 1,480,082 | 100% | 1,231,528 | 100% | 1,624,417 | 100% | 1,735,655 | 100% | 1,574,748 | 99.99% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入 | 1,218 | 0.05% | 138 | 0.01% | 139 | 0.01% | 72 | 0% | 17 | 0% | 43 | 0% | 16 | 0% | 36 | 0% | ||||||||||||
| 其他營業收入淨額 | 1,218 | 0.05% | 138 | 0.01% | 139 | 0.01% | 72 | 0% | 17 | 0% | 43 | 0% | 16 | 0% | 36 | 0% | 0 | 0% | 198 | 0.01% | ||||||||
| 營業收入合計 | 2,597,017 | 100% | 2,063,890 | 100% | 2,218,615 | 100% | 1,442,704 | 100% | 2,501,334 | 100% | 2,325,143 | 100% | 2,027,334 | 100% | 1,988,083 | 100% | 1,687,463 | 100% | 1,480,082 | 100% | 1,231,528 | 100% | 1,624,417 | 100% | 1,735,655 | 100% | 1,574,946 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,725,900 | 66.46% | 1,422,505 | 68.92% | 1,519,031 | 68.47% | 1,028,205 | 71.27% | 1,609,347 | 64.34% | 1,485,140 | 63.87% | 1,402,054 | 69.16% | 1,318,473 | 66.32% | 1,110,752 | 65.82% | 974,521 | 65.84% | 839,024 | 68.13% | 1,103,041 | 67.9% | ||||
| 銷貨成本合計 | 1,725,900 | 66.46% | 1,422,505 | 68.92% | 1,519,031 | 68.47% | 1,028,205 | 71.27% | 1,609,347 | 64.34% | 1,485,140 | 63.87% | 1,402,054 | 69.16% | 1,318,473 | 66.32% | 1,110,752 | 65.82% | 974,521 | 65.84% | 839,024 | 68.13% | 1,103,041 | 67.9% | ||||
| 營業成本合計 | 1,725,900 | 66.46% | 1,422,505 | 68.92% | 1,519,031 | 68.47% | 1,028,205 | 71.27% | 1,609,347 | 64.34% | 1,485,140 | 63.87% | 1,402,054 | 69.16% | 1,318,473 | 66.32% | 1,110,752 | 65.82% | 974,521 | 65.84% | 839,024 | 68.13% | 1,103,041 | 67.9% | 1,176,407 | 67.78% | 1,068,225 | 67.83% |
| 營業毛利（毛損） | 871,117 | 33.54% | 641,385 | 31.08% | 699,584 | 31.53% | 414,499 | 28.73% | 891,987 | 35.66% | 840,003 | 36.13% | 625,280 | 30.84% | 669,610 | 33.68% | 576,711 | 34.18% | 505,561 | 34.16% | 392,504 | 31.87% | 521,376 | 32.1% | 559,248 | 32.22% | 506,721 | 32.17% |
| 營業毛利（毛損）淨額 | 871,117 | 33.54% | 641,385 | 31.08% | 699,584 | 31.53% | 414,499 | 28.73% | 891,987 | 35.66% | 840,003 | 36.13% | 625,280 | 30.84% | 669,610 | 33.68% | 576,711 | 34.18% | 505,561 | 34.16% | 392,504 | 31.87% | 521,376 | 32.1% | 559,248 | 32.22% | 506,721 | 32.17% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 400,891 | 15.44% | 342,355 | 16.59% | 339,432 | 15.3% | 239,441 | 16.6% | 294,093 | 11.76% | 355,866 | 15.31% | 316,250 | 15.6% | 312,962 | 15.74% | 270,336 | 16.02% | 242,411 | 16.38% | 196,451 | 15.95% | 273,736 | 16.85% | 272,427 | 15.7% | 243,692 | 15.47% |
| 管理費用 | 252,854 | 9.74% | 267,044 | 12.94% | 234,653 | 10.58% | 199,932 | 13.86% | 230,469 | 9.21% | 210,607 | 9.06% | 198,818 | 9.81% | 199,098 | 10.01% | 170,262 | 10.09% | 160,173 | 10.82% | 142,981 | 11.61% | 141,354 | 8.7% | 162,030 | 9.34% | 171,096 | 10.86% |
| 研究發展費用 | 76,346 | 2.94% | 72,094 | 3.49% | 67,343 | 3.04% | 56,204 | 3.9% | 62,963 | 2.52% | 60,070 | 2.58% | 57,081 | 2.82% | 62,324 | 3.13% | 62,200 | 3.69% | 61,179 | 4.13% | 48,988 | 3.98% | 56,375 | 3.47% | 55,082 | 3.17% | 52,058 | 3.31% |
| 預期信用減損損失(利益) | 6,205 | 0.24% | ||||||||||||||||||||||||||
| 營業費用合計 | 736,296 | 28.35% | 681,493 | 33.02% | 641,428 | 28.91% | 495,577 | 34.35% | 587,525 | 23.49% | 626,543 | 26.95% | 572,149 | 28.22% | 574,384 | 28.89% | 502,798 | 29.8% | 463,763 | 31.33% | 388,420 | 31.54% | 471,465 | 29.02% | 489,539 | 28.2% | 466,846 | 29.64% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 0 | 0% | 440 | 0.02% | 440 | 0.03% | 440 | 0.02% | 217 | 0.01% | 434 | 0.02% | 41 | 0% | 0 | 0% | 393 | 0.03% | 393 | 0.02% | ||||||
| 其他收益-其他 | 0 | 0% | 0 | 0% | 440 | 0.02% | ||||||||||||||||||||||
| 其他費損 | 0 | 0% | 0 | 0% | 75 | 0% | 174 | 0.01% | 596 | 0.02% | 218 | 0.01% | 319 | 0.02% | 0 | 0% | 193 | 0.01% | 210 | 0.01% | 63 | 0.01% | 250 | 0.02% | ||||
| 其他費損-其他 | 0 | 0% | 0 | 0% | 75 | 0% | ||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 0 | 0% | 365 | 0.02% | 266 | 0.02% | (156) | -0.01% | (1) | 0% | 115 | 0.01% | 41 | 0% | (193) | -0.01% | (210) | -0.01% | 330 | 0.03% | 143 | 0.01% | 123 | 0.01% | 342 | 0.02% |
| 營業利益（損失） | 134,821 | 5.19% | (40,108) | -1.94% | 58,521 | 2.64% | (80,812) | -5.6% | 304,306 | 12.17% | 213,459 | 9.18% | 53,246 | 2.63% | 95,267 | 4.79% | 73,720 | 4.37% | 41,588 | 2.81% | 4,414 | 0.36% | 50,054 | 3.08% | 69,832 | 4.02% | 40,217 | 2.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 10,426 | 0.4% | 11,252 | 0.55% | 20,900 | 0.94% | 1,324 | 0.09% | 1,152 | 0.05% | 4,231 | 0.18% | 4,477 | 0.22% | ||||||||||||||
| 利息收入合計 | 10,426 | 0.4% | 11,252 | 0.55% | 20,900 | 0.94% | 1,324 | 0.09% | 1,152 | 0.05% | 4,231 | 0.18% | 4,477 | 0.22% | 4,761 | 0.24% | 1,467 | 0.09% | 732 | 0.05% | 1,971 | 0.16% | 2,747 | 0.17% | 1,908 | 0.11% | 2,125 | 0.13% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28 | 0% | ||||||||||||||
| 外幣兌換利益 | 0 | 0% | 66,973 | 3.24% | 19,242 | 0.87% | 72,284 | 5.01% | 0 | 0% | 0 | 0% | 10,038 | 0.5% | 3,720 | 0.19% | 0 | 0% | 1,547 | 0.1% | 0 | 0% | 11,497 | 0.71% | ||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,986 | 0.12% | 3,093 | 0.13% | 1,989 | 0.1% | 3,813 | 0.19% | (6,271) | -0.37% | 0 | 0% | 0 | 0% | 815 | 0.05% | ||||
| 什項支出 | 2,987 | 0.12% | (532) | -0.03% | (6,613) | -0.3% | (183) | -0.01% | (3,178) | -0.13% | 4,129 | 0.18% | (4,768) | -0.24% | 288 | 0.01% | 40 | 0% | 24 | 0% | 163 | 0.01% | 38 | 0% | 537 | 0.03% | 612 | 0.04% |
| 處分投資性不動產損失 | 84 | 0% | 260 | 0.01% | ||||||||||||||||||||||||
| 外幣兌換損失 | 108,677 | 4.18% | 0 | 0% | 0 | 0% | 0 | 0% | 38,768 | 1.55% | 12,678 | 0.55% | 0 | 0% | 0 | 0% | 3,031 | 0.18% | 0 | 0% | 16,925 | 1.37% | 0 | 0% | 6,592 | 0.38% | 1,149 | 0.07% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,068 | 0.07% | 2,286 | 0.19% | ||||||
| 其他利益及損失淨額 | (111,748) | -4.3% | 67,245 | 3.26% | 25,855 | 1.17% | 72,467 | 5.02% | (32,604) | -1.3% | (13,714) | -0.59% | 16,823 | 0.83% | 7,245 | 0.36% | (9,342) | -0.55% | 455 | 0.03% | (23,197) | -1.88% | 10,538 | 0.65% | (14,947) | -0.86% | (4,623) | -0.29% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 26,940 | 1.04% | 20,510 | 0.99% | 15,043 | 0.68% | 8,105 | 0.56% | 6,384 | 0.26% | 6,708 | 0.29% | 5,772 | 0.28% | 2,728 | 0.14% | 2,366 | 0.14% | 1,781 | 0.12% | 1,111 | 0.09% | 557 | 0.03% | ||||
| 財務成本淨額 | 26,940 | 1.04% | 20,510 | 0.99% | 15,043 | 0.68% | 8,105 | 0.56% | 6,384 | 0.26% | 6,708 | 0.29% | 5,772 | 0.28% | 2,728 | 0.14% | 2,366 | 0.14% | 1,781 | 0.12% | 1,111 | 0.09% | 557 | 0.03% | 562 | 0.03% | 732 | 0.05% |
| 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 | (2,173) | -0.08% | (1,062) | -0.05% | ||||||||||||||||||||||||
| 營業外收入及支出合計 | (130,435) | -5.02% | 56,925 | 2.76% | 31,712 | 1.43% | 65,686 | 4.55% | (37,836) | -1.51% | (16,191) | -0.7% | 15,528 | 0.77% | 12,229 | 0.62% | (7,941) | -0.47% | 453 | 0.03% | (21,242) | -1.72% | 12,728 | 0.78% | (7,170) | -0.41% | 1,126 | 0.07% |
| 繼續營業單位稅前淨利（淨損） | 4,386 | 0.17% | 16,817 | 0.81% | 90,233 | 4.07% | (15,126) | -1.05% | 266,470 | 10.65% | 197,268 | 8.48% | 68,774 | 3.39% | 107,496 | 5.41% | 65,779 | 3.9% | 42,041 | 2.84% | (16,828) | -1.37% | 62,782 | 3.86% | 62,662 | 3.61% | 41,343 | 2.63% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 3,678 | 0.14% | 18,997 | 0.92% | 19,966 | 0.9% | 17,183 | 1.19% | 58,369 | 2.33% | 43,615 | 1.88% | 10,984 | 0.54% | 9,826 | 0.49% | 8,874 | 0.53% | (1,180) | -0.08% | 711 | 0.06% | 4,207 | 0.26% | ||||
| 所得稅費用（利益）合計 | 3,678 | 0.14% | 18,997 | 0.92% | 19,966 | 0.9% | 17,183 | 1.19% | 58,369 | 2.33% | 43,615 | 1.88% | 10,984 | 0.54% | 9,826 | 0.49% | 8,874 | 0.53% | (1,180) | -0.08% | 711 | 0.06% | 4,207 | 0.26% | 9,669 | 0.56% | (2,071) | -0.13% |
| 繼續營業單位本期淨利（淨損） | 708 | 0.03% | (2,180) | -0.11% | 70,267 | 3.17% | (32,309) | -2.24% | 208,101 | 8.32% | 153,653 | 6.61% | 57,790 | 2.85% | 97,670 | 4.91% | 56,905 | 3.37% | 43,221 | 2.92% | (17,539) | -1.42% | 58,575 | 3.61% | 52,993 | 3.05% | 43,414 | 2.76% |
| 本期淨利（淨損） | 708 | 0.03% | (2,180) | -0.11% | 70,267 | 3.17% | (32,309) | -2.24% | 208,101 | 8.32% | 153,653 | 6.61% | 57,790 | 2.85% | 97,670 | 4.91% | 56,905 | 3.37% | 43,221 | 2.92% | (17,539) | -1.42% | 58,575 | 3.61% | 52,993 | 3.05% | 43,414 | 2.76% |
| 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 | (155,923) | -6% | 90,871 | 4.4% | 17,545 | 0.79% | 98,401 | 6.82% | (36,610) | -1.46% | (17,496) | -0.75% | 12,085 | 0.6% | 19,928 | 1% | (47,833) | -2.83% | (16,912) | -1.14% | (19,889) | -1.61% | (850) | -0.05% | 20,777 | 1.2% | (7,897) | -0.5% |
| 後續可能重分類至損益之項目總額 | (155,923) | -6% | 90,871 | 4.4% | 17,545 | 0.79% | 98,401 | 6.82% | (36,610) | -1.46% | (17,496) | -0.75% | 12,085 | 0.6% | 19,928 | 1% | ||||||||||||
| 其他綜合損益（淨額） | (155,923) | -6% | 90,871 | 4.4% | 17,545 | 0.79% | 98,401 | 6.82% | (36,610) | -1.46% | (17,496) | -0.75% | 12,085 | 0.6% | 19,928 | 1% | (47,833) | -2.83% | (16,912) | -1.14% | (19,889) | -1.61% | (850) | -0.05% | 20,777 | 1.2% | (7,897) | -0.5% |
| 本期綜合損益總額 | (155,215) | -5.98% | 88,691 | 4.3% | 87,812 | 3.96% | 66,092 | 4.58% | 171,491 | 6.86% | 136,157 | 5.86% | 69,875 | 3.45% | 117,598 | 5.92% | 9,072 | 0.54% | 26,309 | 1.78% | (37,428) | -3.04% | 57,725 | 3.55% | 73,770 | 4.25% | 35,517 | 2.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,620 | 0.06% | 8,235 | 0.4% | 75,709 | 3.41% | (23,024) | -1.6% | 207,577 | 8.3% | 151,039 | 6.5% | 58,261 | 2.87% | 97,698 | 4.91% | 51,200 | 3.03% | 42,761 | 2.89% | (15,717) | -1.28% | 53,525 | 3.3% | 58,869 | 3.39% | 42,740 | 2.71% |
| 非控制權益（淨利／損） | (912) | -0.04% | (10,415) | -0.5% | (5,442) | -0.25% | (9,285) | -0.64% | 524 | 0.02% | 2,614 | 0.11% | (471) | -0.02% | (28) | 0% | 5,705 | 0.34% | 460 | 0.03% | (1,822) | -0.15% | 5,050 | 0.31% | (5,876) | -0.34% | 674 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (154,303) | -5.94% | 99,106 | 4.8% | 93,254 | 4.2% | 75,377 | 5.22% | 170,967 | 6.84% | 133,543 | 5.74% | 70,346 | 3.47% | 117,626 | 5.92% | 3,367 | 0.2% | 25,849 | 1.75% | (35,606) | -2.89% | 52,675 | 3.24% | 79,646 | 4.59% | 34,843 | 2.21% |
| 非控制權益（綜合損益） | (912) | -0.04% | (10,415) | -0.5% | (5,442) | -0.25% | (9,285) | -0.64% | 524 | 0.02% | 2,614 | 0.11% | (471) | -0.02% | (28) | 0% | 5,705 | 0.34% | 460 | 0.03% | (1,822) | -0.15% | 5,050 | 0.31% | (5,876) | -0.34% | 674 | 0.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.02 | 0.11 | 1.06 | (0.32) | 3.22 | 2.32 | 0.88 | (0.24) | 0.83 | |||||||||||||||||||
| 基本每股盈餘合計 | 0.02 | 0.11 | 1.06 | (0.32) | 3.22 | 2.32 | 0.88 | 1.5 | 0.8 | 0.67 | (0.24) | 0.83 | 0.97 | 0.7 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.02 | 0.11 | 1.06 | (0.32) | 3.2 | 2.31 | 0.87 | (0.24) | 0.83 | |||||||||||||||||||
| 稀釋每股盈餘合計 | 0.02 | 0.11 | 1.06 | (0.32) | 3.2 | 2.31 | 0.87 | 1.5 | 0.8 | 0.67 | (0.24) | 0.83 | 0.96 | 0.7 | ||||||||||||||
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
曜越(3540) 2024年第4季「營業收入」為NT$10.7億元、全年累積營業收入為NT$39.8億元
單季
曜越(3540) 最新公布的2024年第4季財報中，單季營業收入為NT$10.7億元，較上一季成長26.44%，較去年同期衰退-0.5%。為過去11年同期中的第3高。
同時曜越過去3年、5年與10年的「第4季營業收入年化成長率」分別為8.05%、--與--。
今年初累積至今
累積部分，今年全年營業收入累積為NT$39.8億元，較去年同期衰退-9.13%，為過去11年同期中的第5高。
同時曜越過去3年、5年與10年的「全年營業收入年化成長率」分別為-2.11%、--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 | -0.5% | 7.85% | 17.55% | -34.05% | 28.89% | 9.62% | 5.58% | 7.06% | 13.08% | 22.44% | -6.19% | -19.06% |
| 3年年化成長率 | 8.05% | -5.79% | -0.03% | -2.33% | 14.26% | 7.41% | 8.52% | 14.02% | 9.11% | -2.4% | -- | -- |
| 5年年化成長率 | -- | 3.39% | 2.95% | 1.04% | 12.55% | 11.4% | 7.98% | 2.39% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 5.66% | 2.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.13% | 37.25% | -24.79% | -19.23% | 30.24% | 3.9% | 11.48% | 12.79% | 17.21% | -10.08% | -4.01% | -2.46% |
| 3年年化成長率 | -2.11% | -5.88% | -7.51% | 3.01% | 14.69% | 9.32% | 13.8% | 5.93% | 0.39% | -5.58% | -- | -- |
| 5年年化成長率 | -- | 2.44% | -1.73% | 6.56% | 14.8% | 6.61% | 4.93% | 2.16% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 3.68% | 0.2% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
曜越(3540) 2024年第4季「營業毛利」為NT$3.28億元、全年累積營業毛利為NT$11.89億元
單季
曜越(3540) 最新公布的2024年第4季財報中，單季營業毛利為NT$3.28億元，較上一季成長48.78%，較去年同期衰退-6.27%。為過去11年同期中的第3高。
同時曜越過去3年、5年與10年的「第4季營業毛利年化成長率」分別為5.48%、--與--。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$11.89億元，較去年同期衰退-12.42%，為過去11年同期中的第7高。
同時曜越過去3年、5年與10年的「全年營業毛利年化成長率」分別為-6.36%、--與--。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.27% | 9.53% | 14.3% | -40.99% | 59.27% | -2.26% | 2.03% | 7.48% | 20.83% | 48.54% | -10.73% | -27.08% |
| 3年年化成長率 | 5.48% | -9.6% | 2.42% | -2.79% | 16.67% | 2.34% | 9.84% | 24.49% | 17.02% | -1.11% | -- | -- |
| 5年年化成長率 | -- | 2.84% | 1.39% | 0.15% | 15.58% | 13.98% | 11.93% | 4.66% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 7.29% | 3.01% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -12.42% | 39.58% | -32.84% | -25.72% | 60.21% | -5.73% | 7.93% | 13.45% | 25.38% | -6.58% | -3.09% | -7.16% |
| 3年年化成長率 | -6.36% | -11.37% | -7.2% | 3.91% | 17.69% | 4.9% | 15.37% | 9.94% | 4.32% | -5.63% | -- | -- |
| 5年年化成長率 | -- | 1.01% | -4.05% | 6.56% | 18.32% | 6.22% | 6.81% | 3.64% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 3.87% | -0.28% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
曜越(3540) 2024年第4季「營業利益」為NT$-3,378萬元、全年累積營業利益為NT$-1.59億元
單季
曜越(3540) 最新公布的2024年第4季財報中，單季營業利益為NT$-3,378萬元，較上一季成長60.5%，較去年同期衰退-196.86%。為過去11年同期中的第11高。
同時曜越過去3年、5年與10年的「第4季營業利益年化成長率」分別為-128.84%、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-1.59億元，較去年同期衰退-260.53%，為過去11年同期中的第12高。
同時曜越過去3年、5年與10年的「全年營業利益年化成長率」分別為-35.29%、--與--。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -196.86% | 7.61% | 857.77% | -97.34% | 442.46% | 147.58% | -54.54% | 272.53% | 285.02% | 84.53% | 64.82% | -420.74% |
| 3年年化成長率 | -128.84% | -35.05% | 11.37% | -29.05% | 82.78% | 61.26% | 72.51% | 45.28% | 28.07% | -29.56% | -- | -- |
| 5年年化成長率 | -- | 29.77% | 9.23% | -9.57% | 113.24% | 26.19% | 16.77% | 3.77% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 10.14% | 6.47% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -260.53% | 238.76% | -121.39% | -46.69% | 507.21% | -26.46% | 2.96% | 77.9% | 800.52% | -75.95% | 256.43% | -139.47% |
| 3年年化成長率 | -35.29% | -45.91% | -39.12% | 33.52% | 66.28% | 10.44% | 154.55% | 56.77% | 75.31% | -47.04% | -- | -- |
| 5年年化成長率 | -- | -6.71% | -20.34% | 34.24% | 136.28% | 23.88% | 52.34% | 18.93% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 20.37% | -12.5% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
曜越(3540) 2024年第4季「稅前淨利」為NT$-4,021萬元、全年累積稅前淨利為NT$-1.27億元
單季
曜越(3540) 最新公布的2024年第4季財報中，單季稅前淨利為NT$-4,021萬元，較上一季成長61.29%，較去年同期衰退-1024.13%。為過去11年同期中的第11高。
同時曜越過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-54.8%、--與--。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$-1.27億元，較去年同期衰退-199.41%，為過去11年同期中的第12高。
同時曜越過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-35.26%、--與--。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1024.13% | -135.17% | 193.83% | -109.18% | 1544.07% | -25.11% | -47.91% | 138.87% | 182.44% | 112.73% | 54.18% | -340.06% |
| 3年年化成長率 | -54.8% | -26.63% | 12.31% | -46.29% | 85.8% | -2.32% | 52.04% | 41.92% | 29.36% | -48.08% | -- | -- |
| 5年年化成長率 | -- | -18.87% | -11.19% | -27.78% | 112.44% | 18.48% | 17.13% | -1.13% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 22.67% | -6.29% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -199.41% | 208.64% | -84.52% | -54.55% | 564.69% | -41.76% | 16.67% | 75.72% | 1291.53% | -86.41% | 352.54% | -123.16% |
| 3年年化成長率 | -35.26% | -39.9% | -22.39% | 20.73% | 65.3% | 6.09% | 205.56% | 49.24% | 89.24% | -57% | -- | -- |
| 5年年化成長率 | -- | -3.42% | -20.49% | 29.25% | 156.23% | 17.7% | 63.81% | 14.23% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 26.18% | -4.7% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
曜越(3540) 2024年第4季「淨利」為NT$-4,726萬元、全年累積淨利為NT$-1.32億元
單季
曜越(3540) 最新公布的2024年第4季財報中，單季淨利為NT$-4,726萬元，較上一季成長42.45%，較去年同期衰退-1051.58%。為過去11年同期中的第12高。
同時曜越過去3年、5年與10年的「第4季淨利年化成長率」分別為-480.98%、--與--。
今年初累積至今
累積部分，今年全年淨利累積為NT$-1.32億元，較去年同期衰退-243.06%，為過去11年同期中的第12高。
同時曜越過去3年、5年與10年的「全年淨利年化成長率」分別為-38.02%、--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 | -1051.58% | -120.24% | 8512.03% | -100.23% | 864.56% | 12.59% | -53.1% | 73.82% | -57.89% | 236.5% | 52.06% | -580.81% |
| 3年年化成長率 | -480.98% | -26.82% | 23.44% | -26.52% | 72.06% | -2.82% | -29.98% | 44.21% | 31.53% | 46.54% | -- | -- |
| 5年年化成長率 | -- | -19.42% | -0.13% | -15.1% | 30.11% | 20.38% | 17.34% | 18.16% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 20.86% | 8.63% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -243.06% | 550.62% | -93.24% | -56.16% | 486.49% | -39.94% | 12.72% | 49.24% | 272.95% | -29.57% | 201.09% | -150.18% |
| 3年年化成長率 | -38.02% | -42.22% | -44.18% | 15.59% | 58.35% | 0.34% | 84.44% | 57.67% | 66.97% | -29.05% | -- | -- |
| 5年年化成長率 | -- | -7.44% | -34.81% | 21.04% | 85.73% | 21.56% | 45.26% | 14.73% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 17.54% | -13.52% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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