4420
53.5
TWD+1.80 (3.48%)
2025.08.21收盤
光明－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 | 271,003 | 99.34% | 187,502 | 98.73% | 146,725 | 95.04% | 215,901 | 94.35% | 227,658 | 95.85% | 90,079 | 94.37% | 206,428 | 98.23% | 252,115 | 96.16% | 276,263 | 96.65% | 230,233 | 95.16% | 82,966 | 87.79% | 105,185 | 92.1% | 120,694 | 95.12% | 171,104 | 97.34% |
| 銷貨收入 | 271,003 | 99.34% | 187,502 | 98.73% | 146,725 | 95.04% | 215,901 | 94.35% | 227,658 | 95.85% | 90,079 | 94.37% | 206,428 | 98.23% | 252,115 | 96.16% | 276,263 | 96.65% | 230,233 | 95.16% | 82,966 | 87.79% | 105,185 | 92.1% | 120,694 | 95.12% | 171,104 | 97.34% |
| 銷貨退回 | 119 | 0.04% | 3 | 0% | 303 | 0.2% | 29 | 0.01% | 313 | 0.13% | 173 | 0.18% | 188 | 0.09% | 81 | 0.03% | 488 | 0.17% | 371 | 0.15% | 0 | 0% | 46 | 0.04% | 3 | 0% | 0 | 0% |
| 銷貨折讓 | 20 | 0.01% | 18 | 0.01% | 176 | 0.11% | 101 | 0.04% | 507 | 0.21% | 180 | 0.19% | 841 | 0.4% | 383 | 0.15% | 731 | 0.26% | 156 | 0.06% | 0 | 0% | 25 | 0.02% | 0 | 0% | ||
| 銷貨收入淨額 | 270,864 | 99.28% | 187,481 | 98.72% | 146,246 | 94.73% | 215,771 | 94.29% | 226,838 | 95.5% | 89,726 | 94% | 205,399 | 97.74% | 251,651 | 95.98% | 275,044 | 96.22% | 229,706 | 94.94% | 82,966 | 87.79% | 105,139 | 92.06% | 120,666 | 95.09% | 171,104 | 97.34% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入 | 1,694 | 0.62% | 2,427 | 1.28% | 7,949 | 5.15% | 6,906 | 3.02% | 6,038 | 2.54% | 5,730 | 6% | 4,741 | 2.26% | 10,542 | 4.02% | 8,286 | 2.9% | 7,704 | 3.18% | 6,406 | 6.78% | 4,357 | 3.81% | ||||
| 租賃收入合計 | 1,694 | 0.62% | 2,427 | 1.28% | 7,949 | 5.15% | 6,906 | 3.02% | 6,038 | 2.54% | 5,730 | 6% | 4,741 | 2.26% | 10,542 | 4.02% | ||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 加工收入 | 257 | 0.09% | 0 | 0% | 182 | 0.12% | 6,162 | 2.69% | 4,649 | 1.96% | 0 | 0% | 2,510 | 0.88% | 4,540 | 1.88% | 5,128 | 5.43% | 4,716 | 4.13% | 6,224 | 4.91% | 4,676 | 2.66% | ||||
| 加工收入 | 257 | 0.09% | 0 | 0% | 182 | 0.12% | 6,162 | 2.69% | 4,649 | 1.96% | 0 | 0% | 2,510 | 0.88% | 4,540 | 1.88% | 5,128 | 5.43% | 4,716 | 4.13% | 6,224 | 4.91% | 4,676 | 2.66% | ||||
| 勞務收入合計 | 257 | 0.09% | 0 | 0% | 182 | 0.12% | 6,162 | 2.69% | 4,649 | 1.96% | 0 | 0% | 2,510 | 0.88% | 4,540 | 1.88% | 5,128 | 5.43% | 4,716 | 4.13% | 6,224 | 4.91% | 4,676 | 2.66% | ||||
| 營業收入合計 | 272,815 | 100% | 189,908 | 100% | 154,377 | 100% | 228,839 | 100% | 237,525 | 100% | 95,456 | 100% | 210,140 | 100% | 262,193 | 100% | 285,840 | 100% | 241,950 | 100% | 94,500 | 100% | 114,212 | 100% | 126,890 | 100% | 175,780 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 262,235 | 96.12% | 184,527 | 97.17% | 156,419 | 101.32% | 206,571 | 90.27% | 197,844 | 83.29% | 92,179 | 96.57% | 186,910 | 88.95% | 236,003 | 90.01% | 257,734 | 90.17% | 223,135 | 92.22% | 81,414 | 86.15% | 110,347 | 96.62% | 124,383 | 98.02% | 161,120 | 91.66% |
| 銷貨成本合計 | 262,235 | 96.12% | 184,527 | 97.17% | 156,419 | 101.32% | 206,571 | 90.27% | 197,844 | 83.29% | 92,179 | 96.57% | 186,910 | 88.95% | 236,003 | 90.01% | 257,734 | 90.17% | 223,135 | 92.22% | 81,414 | 86.15% | 110,347 | 96.62% | 124,383 | 98.02% | 161,120 | 91.66% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本 | 3,029 | 1.11% | 5,384 | 2.84% | 4,374 | 2.83% | 4,166 | 1.82% | 3,355 | 1.41% | 2,808 | 2.94% | 926 | 0.44% | ||||||||||||||
| 租賃成本合計 | 3,029 | 1.11% | 5,384 | 2.84% | 4,374 | 2.83% | 4,166 | 1.82% | 3,355 | 1.41% | 2,808 | 2.94% | 926 | 0.44% | ||||||||||||||
| 營業成本合計 | 265,264 | 97.23% | 189,911 | 100% | 160,793 | 104.16% | 210,737 | 92.09% | 201,199 | 84.71% | 94,987 | 99.51% | 187,836 | 89.39% | 236,003 | 90.01% | 257,734 | 90.17% | 223,135 | 92.22% | 81,414 | 86.15% | 110,347 | 96.62% | 124,383 | 98.02% | 161,120 | 91.66% |
| 營業毛利（毛損） | 7,551 | 2.77% | (3) | 0% | (6,416) | -4.16% | 18,102 | 7.91% | 36,326 | 15.29% | 469 | 0.49% | 22,304 | 10.61% | 26,190 | 9.99% | 28,106 | 9.83% | 18,815 | 7.78% | 13,086 | 13.85% | 3,865 | 3.38% | 2,507 | 1.98% | 14,660 | 8.34% |
| 營業毛利（毛損）淨額 | 7,551 | 2.77% | (3) | 0% | (6,416) | -4.16% | 18,102 | 7.91% | 36,326 | 15.29% | 469 | 0.49% | 22,304 | 10.61% | 26,190 | 9.99% | 28,106 | 9.83% | 18,815 | 7.78% | 13,086 | 13.85% | 3,865 | 3.38% | 2,507 | 1.98% | 14,660 | 8.34% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 6,139 | 2.25% | 4,604 | 2.42% | 4,120 | 2.67% | 5,453 | 2.38% | 6,502 | 2.74% | 3,332 | 3.49% | 6,476 | 3.08% | 6,254 | 2.39% | 5,140 | 1.8% | 4,177 | 1.73% | 666 | 0.7% | 1,165 | 1.02% | 1,404 | 1.11% | 1,497 | 0.85% |
| 薪資支出 | 1,157 | 0.42% | 1,037 | 0.55% | 1,200 | 0.78% | 1,328 | 0.58% | 1,402 | 0.59% | 946 | 0.99% | 1,440 | 0.69% | 1,238 | 0.47% | 1,113 | 0.39% | 1,171 | 0.48% | 331 | 0.35% | 409 | 0.36% | 469 | 0.37% | 457 | 0.26% |
| 租金支出 | 2 | 0% | 2 | 0% | 2 | 0% | 77 | 0.03% | 77 | 0.03% | 77 | 0.08% | 76 | 0.04% | 76 | 0.03% | 48 | 0.02% | 48 | 0.02% | 42 | 0.04% | ||||||
| 文具用品 | 1 | 0% | 1 | 0% | 2 | 0% | 2 | 0% | 3 | 0% | 3 | 0% | 6 | 0% | 15 | 0.01% | 10 | 0% | 10 | 0% | 6 | 0.01% | 1 | 0% | 2 | 0% | 4 | 0% |
| 旅費 | 130 | 0.05% | 129 | 0.07% | 112 | 0.07% | 122 | 0.05% | 105 | 0.04% | 125 | 0.13% | 129 | 0.06% | 120 | 0.05% | 85 | 0.03% | 128 | 0.05% | 0 | 0% | 14 | 0.01% | 25 | 0.02% | 24 | 0.01% |
| 運費 | 4,517 | 1.66% | 3,139 | 1.65% | 2,517 | 1.63% | 3,351 | 1.46% | 4,147 | 1.75% | 1,675 | 1.75% | 2,815 | 1.34% | 3,018 | 1.15% | 3,325 | 1.16% | 2,507 | 1.04% | 196 | 0.21% | 229 | 0.2% | 245 | 0.19% | 315 | 0.18% |
| 郵電費 | 27 | 0.01% | 29 | 0.02% | 24 | 0.02% | 35 | 0.02% | 41 | 0.02% | 47 | 0.05% | 33 | 0.02% | 42 | 0.02% | 29 | 0.01% | 33 | 0.01% | 4 | 0% | 4 | 0% | 4 | 0% | 5 | 0% |
| 修繕費 | 14 | 0.01% | 13 | 0.01% | 13 | 0.01% | 14 | 0.01% | 16 | 0.01% | 17 | 0.02% | 14 | 0.01% | 18 | 0.01% | 17 | 0.01% | 17 | 0.01% | 7 | 0.01% | 4 | 0% | 16 | 0.01% | 22 | 0.01% |
| 保險費 | 127 | 0.05% | 125 | 0.07% | 123 | 0.08% | 117 | 0.05% | 123 | 0.05% | 113 | 0.12% | 140 | 0.07% | 103 | 0.04% | 73 | 0.03% | 79 | 0.03% | 14 | 0.01% | 17 | 0.01% | 44 | 0.03% | 24 | 0.01% |
| 交際費 | 28 | 0.01% | 16 | 0.01% | 12 | 0.01% | 18 | 0.01% | 112 | 0.05% | 47 | 0.05% | 51 | 0.02% | 53 | 0.02% | 112 | 0.04% | 18 | 0.01% | 19 | 0.02% | 391 | 0.34% | 494 | 0.39% | 508 | 0.29% |
| 折舊 | 7 | 0% | 0 | 0% | 13 | 0% | 16 | 0.01% | 16 | 0.01% | 16 | 0.02% | 20 | 0.02% | 47 | 0.04% | 70 | 0.04% | ||||||||||
| 伙食費 | 63 | 0.02% | 63 | 0.03% | 51 | 0.03% | 50 | 0.02% | 50 | 0.02% | 50 | 0.05% | 53 | 0.03% | 50 | 0.02% | 32 | 0.01% | 32 | 0.01% | 9 | 0.01% | 11 | 0.01% | 11 | 0.01% | 11 | 0.01% |
| 職工福利 | 19 | 0.01% | 14 | 0.01% | 9 | 0.01% | 19 | 0.01% | 26 | 0.01% | 13 | 0.01% | 29 | 0.01% | 26 | 0.01% | 102 | 0.04% | 73 | 0.03% | 3 | 0% | 4 | 0% | 4 | 0% | 7 | 0% |
| 佣金支出 | 5 | 0% | 16 | 0.01% | 37 | 0.02% | 263 | 0.11% | 288 | 0.12% | 97 | 0.1% | 1,329 | 0.63% | 1,314 | 0.5% | ||||||||||||
| 其他費用 | 42 | 0.02% | 20 | 0.01% | 10 | 0.01% | 29 | 0.01% | 91 | 0.04% | 87 | 0.09% | (7) | 0% | 34 | 0.01% | 12 | 0% | 25 | 0.01% | 11 | 0.01% | 43 | 0.04% | 11 | 0.01% | 16 | 0.01% |
| 管理費用 | 6,144 | 2.25% | 6,658 | 3.51% | 6,209 | 4.02% | 6,283 | 2.75% | 6,716 | 2.83% | 5,679 | 5.95% | 4,269 | 2.03% | 5,954 | 2.27% | 5,946 | 2.08% | 7,644 | 3.16% | 4,155 | 4.4% | 3,484 | 3.05% | 3,771 | 2.97% | 4,955 | 2.82% |
| 薪資支出 | 3,227 | 1.18% | 2,696 | 1.42% | 3,325 | 2.15% | 3,175 | 1.39% | 3,890 | 1.64% | 2,833 | 2.97% | 1,795 | 0.85% | 3,577 | 1.36% | 3,795 | 1.33% | 4,441 | 1.84% | 2,739 | 2.9% | 1,679 | 1.47% | 2,023 | 1.59% | 2,590 | 1.47% |
| 租金支出 | 213 | 0.08% | 213 | 0.11% | 213 | 0.14% | 139 | 0.06% | 139 | 0.06% | 139 | 0.15% | 139 | 0.07% | 146 | 0.06% | 168 | 0.06% | 167 | 0.07% | 168 | 0.18% | ||||||
| 文具用品 | 64 | 0.02% | 64 | 0.03% | 42 | 0.03% | 32 | 0.01% | 60 | 0.03% | 50 | 0.05% | 49 | 0.02% | 45 | 0.02% | 66 | 0.02% | 109 | 0.05% | 25 | 0.03% | 46 | 0.04% | 50 | 0.04% | 45 | 0.03% |
| 旅費 | 99 | 0.04% | 95 | 0.05% | 100 | 0.06% | 86 | 0.04% | 91 | 0.04% | 80 | 0.08% | 305 | 0.15% | 91 | 0.03% | 85 | 0.03% | 87 | 0.04% | 85 | 0.09% | 415 | 0.36% | 507 | 0.4% | 487 | 0.28% |
| 運費 | 3 | 0% | 1 | 0% | 1 | 0% | 2 | 0% | 4 | 0% | 6 | 0.01% | 2 | 0% | 3 | 0% | 1 | 0% | 5 | 0% | 2 | 0% | 10 | 0.01% | 2 | 0% | 2 | 0% |
| 郵電費 | 94 | 0.03% | 81 | 0.04% | 53 | 0.03% | 55 | 0.02% | 60 | 0.03% | 34 | 0.04% | 26 | 0.01% | 31 | 0.01% | 35 | 0.01% | 38 | 0.02% | 21 | 0.02% | 21 | 0.02% | 23 | 0.02% | 24 | 0.01% |
| 修繕費 | 44 | 0.02% | 124 | 0.07% | 116 | 0.08% | 91 | 0.04% | 92 | 0.04% | 94 | 0.1% | 138 | 0.07% | 68 | 0.03% | 58 | 0.02% | 65 | 0.03% | 40 | 0.04% | 55 | 0.05% | 18 | 0.01% | 34 | 0.02% |
| 廣告費 | 19 | 0.01% | 22 | 0.01% | 0 | 0% | 0 | 0% | 1 | 0% | 8 | 0% | 8 | 0% | ||||||||||||||
| 水電瓦斯費 | 137 | 0.05% | 157 | 0.08% | 102 | 0.07% | 115 | 0.05% | 104 | 0.04% | 55 | 0.06% | 0 | 0% | 1 | 0% | 5 | 0% | 2 | 0% | 3 | 0% | 4 | 0% | 9 | 0.01% | 8 | 0% |
| 保險費 | 287 | 0.11% | 281 | 0.15% | 280 | 0.18% | 277 | 0.12% | 274 | 0.12% | 249 | 0.26% | 241 | 0.11% | 255 | 0.1% | 244 | 0.09% | 221 | 0.09% | 100 | 0.11% | 82 | 0.07% | 127 | 0.1% | 143 | 0.08% |
| 交際費 | 9 | 0% | 18 | 0.01% | 22 | 0.01% | 28 | 0.01% | 21 | 0.01% | 172 | 0.18% | 147 | 0.07% | 36 | 0.01% | 22 | 0.01% | 58 | 0.02% | 19 | 0.02% | 14 | 0.01% | 19 | 0.01% | 46 | 0.03% |
| 捐贈 | 0 | 0% | 0 | 0% | 60 | 0.03% | ||||||||||||||||||||||
| 稅捐 | 15 | 0.01% | 42 | 0.02% | 192 | 0.12% | 185 | 0.08% | 185 | 0.08% | 182 | 0.19% | 168 | 0.08% | 83 | 0.03% | 86 | 0.03% | 85 | 0.04% | 89 | 0.09% | 104 | 0.09% | 98 | 0.08% | 99 | 0.06% |
| 折舊 | 228 | 0.08% | 228 | 0.12% | 479 | 0.31% | 479 | 0.21% | 471 | 0.2% | 471 | 0.49% | 251 | 0.12% | 549 | 0.21% | 308 | 0.11% | 308 | 0.13% | 311 | 0.33% | 313 | 0.27% | 306 | 0.24% | 314 | 0.18% |
| 伙食費 | 110 | 0.04% | 117 | 0.06% | 94 | 0.06% | 94 | 0.04% | 86 | 0.04% | 86 | 0.09% | 94 | 0.04% | 101 | 0.04% | 76 | 0.03% | 70 | 0.03% | 38 | 0.04% | 38 | 0.03% | 54 | 0.04% | 53 | 0.03% |
| 職工福利 | 31 | 0.01% | 23 | 0.01% | 16 | 0.01% | 33 | 0.01% | 41 | 0.02% | 26 | 0.03% | 50 | 0.02% | 47 | 0.02% | 158 | 0.06% | 118 | 0.05% | 11 | 0.01% | 22 | 0.02% | 19 | 0.01% | 22 | 0.01% |
| 訓練費 | 5 | 0% | 7 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 11 | 0.01% | 3 | 0% | 4 | 0% | 15 | 0.01% | ||
| 其他費用 | 1,559 | 0.57% | 2,489 | 1.31% | 1,171 | 0.76% | 1,492 | 0.65% | 1,190 | 0.5% | 1,193 | 1.25% | 836 | 0.4% | 871 | 0.33% | 782 | 0.27% | 1,800 | 0.74% | 480 | 0.51% | 656 | 0.57% | 498 | 0.39% | 999 | 0.57% |
| 營業費用合計 | 12,283 | 4.5% | 11,262 | 5.93% | 10,329 | 6.69% | 11,663 | 5.1% | 13,218 | 5.56% | 9,011 | 9.44% | 10,745 | 5.11% | 12,208 | 4.66% | 11,086 | 3.88% | 11,821 | 4.89% | 4,821 | 5.1% | 4,649 | 4.07% | 5,054 | 3.98% | 6,609 | 3.76% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 17,660 | 9.3% | 0 | 0% | (2,969) | -1.41% | ||||||||||||||||||||
| 其他收益-其他 | 0 | 0% | 17,660 | 9.3% | ||||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 17,660 | 9.3% | 0 | 0% | (2,969) | -1.41% | ||||||||||||||||||||
| 營業利益（損失） | (4,732) | -1.73% | 6,395 | 3.37% | (16,745) | -10.85% | 6,439 | 2.81% | 23,108 | 9.73% | (8,542) | -8.95% | 8,590 | 4.09% | 13,982 | 5.33% | 17,020 | 5.95% | 6,994 | 2.89% | 8,265 | 8.75% | (784) | -0.69% | (2,547) | -2.01% | 8,051 | 4.58% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 833 | 0.31% | 1,054 | 0.56% | 68 | 0.04% | 7 | 0% | 6 | 0% | 358 | 0.38% | 647 | 0.31% | 124 | 0.05% | ||||||||||||
| 利息收入合計 | 833 | 0.31% | 1,054 | 0.56% | 68 | 0.04% | 7 | 0% | 123 | 0.05% | 358 | 0.38% | 647 | 0.31% | 124 | 0.05% | 16 | 0.01% | 115 | 0.05% | 117 | 0.12% | 99 | 0.09% | 140 | 0.11% | 120 | 0.07% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 2,557 | 0.94% | 1,583 | 0.83% | 4,626 | 3% | 0 | 0% | 671 | 0.28% | ||||||||||||||||||
| 其他收入－其他 | 198 | 0.07% | 513 | 0.27% | 647 | 0.42% | 1,793 | 0.78% | 2,277 | 0.96% | 1,944 | 2.04% | 895 | 0.43% | 731 | 0.28% | 1,096 | 0.38% | 650 | 0.27% | 593 | 0.63% | 1,533 | 1.34% | 983 | 0.77% | 92 | 0.05% |
| 其他收入合計 | 2,755 | 1.01% | 2,096 | 1.1% | 5,273 | 3.42% | 1,793 | 0.78% | 2,948 | 1.24% | 1,944 | 2.04% | 1,542 | 0.73% | 855 | 0.33% | 1,112 | 0.39% | 765 | 0.32% | 70,349 | 74.44% | 1,632 | 1.43% | 1,123 | 0.89% | 212 | 0.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 9,304 | 3.41% | 9,278 | 4.89% | 0 | 0% | 0 | 0% | 7,260 | 3.06% | 6,116 | 6.41% | 0 | 0% | 375 | 0.13% | 110 | 0.05% | ||||||||||
| 租賃修改損失 | 0 | 0% | 0 | 0% | 0 | 0% | 54 | 0.02% | 0 | 0% | 3,087 | 1.47% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 0 | 0% | 4,850 | 3.14% | 19,987 | 8.73% | 0 | 0% | 0 | 0% | 555 | 0.26% | 43 | 0.02% | 0 | 0% | 242 | 0.1% | 771 | 0.82% | 91 | 0.08% | ||||
| 其他利益及損失淨額 | 9,304 | 3.41% | 9,278 | 4.89% | (4,836) | -3.13% | (24,856) | -10.86% | 6,865 | 2.89% | 5,769 | 6.04% | (3,200) | -1.52% | 1,598 | 0.61% | 496 | 0.17% | (99) | -0.04% | (557) | -0.59% | 16,093 | 14.09% | 23 | 0.02% | (5) | 0% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 467 | 0.17% | 5,129 | 2.7% | 7,500 | 4.86% | 5,424 | 2.37% | 4,014 | 1.69% | 3,985 | 4.17% | 3,003 | 1.43% | 2,443 | 0.93% | 92 | 0.03% | 728 | 0.3% | 4 | 0% | 0 | 0% | 0 | 0% | 12 | 0.01% |
| 財務成本淨額 | 467 | 0.17% | 5,129 | 2.7% | 7,500 | 4.86% | 5,424 | 2.37% | 4,014 | 1.69% | 3,985 | 4.17% | 3,003 | 1.43% | 2,443 | 0.93% | 92 | 0.03% | 728 | 0.3% | 4 | 0% | 0 | 0% | 0 | 0% | 12 | 0.01% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 2,259 | 0.83% | 0 | 0% | 2,912 | 1.27% | 866 | 0.36% | 0 | 0% | 991 | 0.47% | 4,189 | 1.6% | 1,593 | 0.56% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 1,271 | 0.67% | 2,350 | 1.52% | 0 | 0% | 4,129 | 4.33% | 0 | 0% | 0 | 0% | 840 | 0.35% | 945 | 1% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2,259 | 0.83% | (1,271) | -0.67% | (2,350) | -1.52% | 2,912 | 1.27% | 866 | 0.36% | (4,129) | -4.33% | 991 | 0.47% | 4,189 | 1.6% | 1,593 | 0.56% | (840) | -0.35% | (945) | -1% | ||||||
| 營業外收入及支出合計 | 14,684 | 5.38% | 6,028 | 3.17% | (9,345) | -6.05% | (25,568) | -11.17% | 6,788 | 2.86% | (43) | -0.05% | (3,670) | -1.75% | 4,199 | 1.6% | 3,109 | 1.09% | (902) | -0.37% | 68,843 | 72.85% | 17,725 | 15.52% | 1,146 | 0.9% | 195 | 0.11% |
| 繼續營業單位稅前淨利（淨損） | 9,952 | 3.65% | 12,423 | 6.54% | (26,090) | -16.9% | (19,129) | -8.36% | 29,896 | 12.59% | (8,585) | -8.99% | 4,920 | 2.34% | 18,181 | 6.93% | 20,129 | 7.04% | 6,092 | 2.52% | 77,108 | 81.6% | 16,941 | 14.83% | (1,401) | -1.1% | 8,246 | 4.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 239 | 0.09% | 5,536 | 2.92% | 880 | 0.57% | 689 | 0.3% | 3,291 | 1.39% | 12,795 | 13.4% | (5,750) | -2.74% | 3,978 | 1.52% | 2,943 | 1.03% | 3,356 | 1.39% | 1,582 | 1.67% | 1,108 | 0.97% | (56) | -0.04% | 1,736 | 0.99% |
| 遞延所得稅費用（利益） | (103) | -0.04% | 285 | 0.15% | 82 | 0.05% | (1,054) | -0.46% | 0 | 0% | (539) | -0.56% | (678) | -0.32% | 0 | 0% | 45 | 0.02% | 241 | 0.1% | 33 | 0.03% | 1,206 | 1.06% | (183) | -0.14% | (158) | -0.09% |
| 所得稅費用（利益）合計 | 136 | 0.05% | 5,821 | 3.07% | 962 | 0.62% | (365) | -0.16% | 3,291 | 1.39% | 12,256 | 12.84% | (6,428) | -3.06% | 3,978 | 1.52% | 2,988 | 1.05% | 3,597 | 1.49% | 1,615 | 1.71% | 2,314 | 2.03% | (239) | -0.19% | 1,578 | 0.9% |
| 繼續營業單位本期淨利（淨損） | 9,816 | 3.6% | 6,602 | 3.48% | (27,052) | -17.52% | (18,764) | -8.2% | 26,605 | 11.2% | (20,841) | -21.83% | 11,348 | 5.4% | 14,203 | 5.42% | 17,141 | 6% | 2,495 | 1.03% | 75,493 | 79.89% | 14,627 | 12.81% | (1,162) | -0.92% | 6,668 | 3.79% |
| 本期淨利（淨損） | 9,816 | 3.6% | 6,602 | 3.48% | (27,052) | -17.52% | (18,764) | -8.2% | 26,605 | 11.2% | (20,841) | -21.83% | 11,348 | 5.4% | 14,203 | 5.42% | 17,141 | 6% | 2,495 | 1.03% | 75,493 | 79.89% | 14,627 | 12.81% | (1,162) | -0.92% | 6,668 | 3.79% |
| 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 | (275) | -0.1% | 0 | 0% | 0 | 0% | 2,767 | 1.16% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (275) | -0.1% | 0 | 0% | 0 | 0% | 2,767 | 1.16% | 0 | 0% | (96) | -0.05% | (127) | -0.05% | ||||||||||||||
| 其他綜合損益（淨額） | (275) | -0.1% | 0 | 0% | 0 | 0% | 2,767 | 1.16% | 0 | 0% | (96) | -0.05% | (127) | -0.05% | ||||||||||||||
| 本期綜合損益總額 | 9,541 | 3.5% | 6,602 | 3.48% | (27,052) | -17.52% | (18,764) | -8.2% | 29,372 | 12.37% | (20,841) | -21.83% | 11,252 | 5.35% | 14,076 | 5.37% | 17,141 | 6% | 2,495 | 1.03% | 75,493 | 79.89% | 14,627 | 12.81% | (1,162) | -0.92% | 6,668 | 3.79% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.24 | 0.16 | (0.67) | (0.46) | 0.66 | (0.52) | 0.28 | 0.35 | 0.42 | 0.08 | 2.56 | 0.5 | (0.04) | 0.22 | ||||||||||||||
| 基本每股盈餘合計 | 0.24 | 0.16 | (0.67) | (0.46) | 0.66 | (0.52) | 0.28 | 0.35 | 0.42 | 0.08 | 2.56 | 0.5 | (0.04) | 0.22 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.24 | 0.16 | (0.67) | (0.46) | 0.66 | (0.52) | 0.28 | 0.35 | 0.42 | 0.08 | 2.56 | 0.5 | (0.04) | 0.22 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.24 | 0.16 | (0.67) | (0.46) | 0.66 | (0.52) | 0.28 | 0.35 | 0.42 | 0.08 | 2.56 | 0.5 | (0.04) | 0.22 | ||||||||||||||
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 | 517,625 | 99.34% | 353,475 | 98.67% | 306,783 | 94.94% | 444,318 | 93.7% | 456,819 | 96.4% | 257,466 | 96.28% | 438,120 | 97.44% | 516,767 | 96.27% | 531,965 | 96.65% | 432,660 | 94.82% | 153,398 | 86.94% | 195,466 | 92.2% | 237,420 | 95.42% | 326,457 | 97.44% |
| 銷貨收入 | 517,625 | 99.34% | 353,475 | 98.67% | 306,783 | 94.94% | 444,318 | 93.7% | 456,819 | 96.4% | 257,466 | 96.28% | 438,120 | 97.44% | 516,767 | 96.27% | 531,965 | 96.65% | 432,660 | 94.82% | 153,398 | 86.94% | 195,466 | 92.2% | 237,420 | 95.42% | 326,457 | 97.44% |
| 銷貨退回 | 169 | 0.03% | 13 | 0% | 374 | 0.12% | 419 | 0.09% | 565 | 0.12% | 785 | 0.29% | 606 | 0.13% | 216 | 0.04% | 1,346 | 0.24% | 371 | 0.08% | 0 | 0% | 1,252 | 0.59% | 132 | 0.05% | 727 | 0.22% |
| 銷貨折讓 | 121 | 0.02% | 212 | 0.06% | 391 | 0.12% | 1,057 | 0.22% | 511 | 0.11% | 294 | 0.11% | 1,225 | 0.27% | 850 | 0.16% | 974 | 0.18% | 171 | 0.04% | 0 | 0% | 25 | 0.01% | 0 | 0% | ||
| 銷貨收入淨額 | 517,335 | 99.28% | 353,250 | 98.61% | 306,018 | 94.7% | 442,842 | 93.39% | 455,743 | 96.18% | 256,387 | 95.88% | 436,289 | 97.04% | 515,701 | 96.07% | 529,645 | 96.22% | 432,118 | 94.7% | 153,398 | 86.94% | 194,214 | 91.61% | 237,263 | 95.36% | 325,730 | 97.23% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入 | 3,475 | 0.67% | 4,838 | 1.35% | 15,968 | 4.94% | 13,555 | 2.86% | 12,316 | 2.6% | 11,014 | 4.12% | 13,327 | 2.96% | 21,084 | 3.93% | 16,715 | 3.04% | 15,407 | 3.38% | 12,809 | 7.26% | 5,518 | 2.6% | ||||
| 租賃收入合計 | 3,475 | 0.67% | 4,838 | 1.35% | 15,968 | 4.94% | 13,555 | 2.86% | 12,316 | 2.6% | 11,014 | 4.12% | 13,327 | 2.96% | 21,084 | 3.93% | ||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 加工收入 | 257 | 0.05% | 138 | 0.04% | 1,154 | 0.36% | 17,788 | 3.75% | 5,806 | 1.23% | 0 | 0% | 4,069 | 0.74% | 8,791 | 1.93% | 10,231 | 5.8% | 12,268 | 5.79% | 11,545 | 4.64% | 9,287 | 2.77% | ||||
| 加工收入 | 257 | 0.05% | 138 | 0.04% | 1,154 | 0.36% | 17,789 | 3.75% | 5,806 | 1.23% | 0 | 0% | 4,069 | 0.74% | 8,791 | 1.93% | 10,231 | 5.8% | 12,268 | 5.79% | 11,545 | 4.64% | 9,287 | 2.77% | ||||
| 勞務收入合計 | 257 | 0.05% | 138 | 0.04% | 1,154 | 0.36% | 17,788 | 3.75% | 5,806 | 1.23% | 0 | 0% | 4,069 | 0.74% | 8,791 | 1.93% | 10,231 | 5.8% | 12,268 | 5.79% | 11,545 | 4.64% | 9,287 | 2.77% | ||||
| 營業收入合計 | 521,067 | 100% | 358,226 | 100% | 323,140 | 100% | 474,185 | 100% | 473,865 | 100% | 267,401 | 100% | 449,616 | 100% | 536,785 | 100% | 550,429 | 100% | 456,316 | 100% | 176,438 | 100% | 212,000 | 100% | 248,808 | 100% | 335,017 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 498,575 | 95.68% | 352,111 | 98.29% | 319,140 | 98.76% | 418,463 | 88.25% | 395,838 | 83.53% | 247,865 | 92.69% | 400,097 | 88.99% | 480,264 | 89.47% | 490,248 | 89.07% | 419,147 | 91.85% | 151,896 | 86.09% | 208,514 | 98.36% | 236,062 | 94.88% | 305,038 | 91.05% |
| 銷貨成本合計 | 498,575 | 95.68% | 352,111 | 98.29% | 319,140 | 98.76% | 418,463 | 88.25% | 395,838 | 83.53% | 247,865 | 92.69% | 400,097 | 88.99% | 480,264 | 89.47% | 490,248 | 89.07% | 419,147 | 91.85% | 151,896 | 86.09% | 208,514 | 98.36% | 236,062 | 94.88% | 305,038 | 91.05% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本 | 6,872 | 1.32% | 11,038 | 3.08% | 8,662 | 2.68% | 8,231 | 1.74% | 6,699 | 1.41% | 5,184 | 1.94% | 2,913 | 0.65% | ||||||||||||||
| 租賃成本合計 | 6,872 | 1.32% | 11,038 | 3.08% | 8,662 | 2.68% | 8,231 | 1.74% | 6,699 | 1.41% | 5,184 | 1.94% | 2,913 | 0.65% | ||||||||||||||
| 營業成本合計 | 505,447 | 97% | 363,149 | 101.37% | 327,802 | 101.44% | 426,694 | 89.98% | 402,537 | 84.95% | 253,049 | 94.63% | 403,010 | 89.63% | 480,264 | 89.47% | 490,248 | 89.07% | 419,147 | 91.85% | 151,896 | 86.09% | 208,514 | 98.36% | 236,062 | 94.88% | 305,038 | 91.05% |
| 營業毛利（毛損） | 15,620 | 3% | (4,923) | -1.37% | (4,662) | -1.44% | 47,491 | 10.02% | 71,328 | 15.05% | 14,352 | 5.37% | 46,606 | 10.37% | 56,521 | 10.53% | 60,181 | 10.93% | 37,169 | 8.15% | 24,542 | 13.91% | 3,486 | 1.64% | 12,746 | 5.12% | 29,979 | 8.95% |
| 營業毛利（毛損）淨額 | 15,620 | 3% | (4,923) | -1.37% | (4,662) | -1.44% | 47,491 | 10.02% | 71,328 | 15.05% | 14,352 | 5.37% | 46,606 | 10.37% | 56,521 | 10.53% | 60,181 | 10.93% | 37,169 | 8.15% | 24,542 | 13.91% | 3,486 | 1.64% | 12,746 | 5.12% | 29,979 | 8.95% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 11,819 | 2.27% | 9,050 | 2.53% | 8,833 | 2.73% | 11,321 | 2.39% | 12,970 | 2.74% | 8,506 | 3.18% | 13,019 | 2.9% | 12,089 | 2.25% | 9,979 | 1.81% | 7,949 | 1.74% | 1,232 | 0.7% | 2,109 | 0.99% | 2,637 | 1.06% | 2,859 | 0.85% |
| 薪資支出 | 2,197 | 0.42% | 2,081 | 0.58% | 2,398 | 0.74% | 2,611 | 0.55% | 2,656 | 0.56% | 2,229 | 0.83% | 2,946 | 0.66% | 2,369 | 0.44% | 2,208 | 0.4% | 2,228 | 0.49% | 569 | 0.32% | 803 | 0.38% | 890 | 0.36% | 937 | 0.28% |
| 租金支出 | 5 | 0% | 5 | 0% | 4 | 0% | 153 | 0.03% | 154 | 0.03% | 154 | 0.06% | 153 | 0.03% | 152 | 0.03% | 96 | 0.02% | 96 | 0.02% | 84 | 0.05% | ||||||
| 文具用品 | 3 | 0% | 3 | 0% | 4 | 0% | 5 | 0% | 6 | 0% | 14 | 0.01% | 11 | 0% | 24 | 0% | 25 | 0% | 16 | 0% | 8 | 0% | 4 | 0% | 4 | 0% | 6 | 0% |
| 旅費 | 247 | 0.05% | 251 | 0.07% | 235 | 0.07% | 226 | 0.05% | 225 | 0.05% | 253 | 0.09% | 241 | 0.05% | 258 | 0.05% | 163 | 0.03% | 234 | 0.05% | 5 | 0% | 32 | 0.02% | 41 | 0.02% | 51 | 0.02% |
| 運費 | 8,688 | 1.67% | 6,122 | 1.71% | 5,328 | 1.65% | 7,175 | 1.51% | 8,473 | 1.79% | 4,586 | 1.72% | 5,756 | 1.28% | 6,166 | 1.15% | 6,530 | 1.19% | 4,627 | 1.01% | 365 | 0.21% | 315 | 0.15% | 375 | 0.15% | 600 | 0.18% |
| 郵電費 | 54 | 0.01% | 55 | 0.02% | 50 | 0.02% | 68 | 0.01% | 83 | 0.02% | 85 | 0.03% | 79 | 0.02% | 82 | 0.02% | 57 | 0.01% | 64 | 0.01% | 8 | 0% | 8 | 0% | 7 | 0% | 11 | 0% |
| 修繕費 | 28 | 0.01% | 27 | 0.01% | 27 | 0.01% | 31 | 0.01% | 34 | 0.01% | 35 | 0.01% | 37 | 0.01% | 35 | 0.01% | 48 | 0.01% | 43 | 0.01% | 21 | 0.01% | 4 | 0% | 65 | 0.03% | 44 | 0.01% |
| 保險費 | 261 | 0.05% | 252 | 0.07% | 252 | 0.08% | 247 | 0.05% | 255 | 0.05% | 242 | 0.09% | 260 | 0.06% | 214 | 0.04% | 149 | 0.03% | 169 | 0.04% | 25 | 0.01% | 34 | 0.02% | 147 | 0.06% | 48 | 0.01% |
| 交際費 | 47 | 0.01% | 37 | 0.01% | 61 | 0.02% | 62 | 0.01% | 274 | 0.06% | 116 | 0.04% | 96 | 0.02% | 182 | 0.03% | 188 | 0.03% | 164 | 0.04% | 53 | 0.03% | 734 | 0.35% | 903 | 0.36% | 902 | 0.27% |
| 折舊 | 15 | 0% | 0 | 0% | 18 | 0% | 31 | 0.01% | 31 | 0.01% | 33 | 0.02% | 54 | 0.03% | 115 | 0.05% | 142 | 0.04% | ||||||||||
| 伙食費 | 126 | 0.02% | 122 | 0.03% | 101 | 0.03% | 101 | 0.02% | 101 | 0.02% | 100 | 0.04% | 103 | 0.02% | 101 | 0.02% | 65 | 0.01% | 65 | 0.01% | 14 | 0.01% | 22 | 0.01% | 22 | 0.01% | 23 | 0.01% |
| 職工福利 | 35 | 0.01% | 25 | 0.01% | 20 | 0.01% | 41 | 0.01% | 50 | 0.01% | 35 | 0.01% | 54 | 0.01% | 53 | 0.01% | 187 | 0.03% | 128 | 0.03% | 7 | 0% | 11 | 0.01% | 8 | 0% | 16 | 0% |
| 佣金支出 | 5 | 0% | 16 | 0% | 286 | 0.09% | 467 | 0.1% | 459 | 0.1% | 344 | 0.13% | 2,776 | 0.62% | 2,154 | 0.4% | ||||||||||||
| 其他費用 | 108 | 0.02% | 54 | 0.02% | 28 | 0.01% | 95 | 0.02% | 154 | 0.03% | 145 | 0.05% | 14 | 0% | 53 | 0.01% | 24 | 0% | 44 | 0.01% | 26 | 0.01% | 68 | 0.03% | 27 | 0.01% | 43 | 0.01% |
| 管理費用 | 16,529 | 3.17% | 11,810 | 3.3% | 12,614 | 3.9% | 13,068 | 2.76% | 13,297 | 2.81% | 11,964 | 4.47% | 16,460 | 3.66% | 11,630 | 2.17% | 12,016 | 2.18% | 13,838 | 3.03% | 8,446 | 4.79% | 7,027 | 3.31% | 7,907 | 3.18% | 9,453 | 2.82% |
| 薪資支出 | 8,805 | 1.69% | 5,350 | 1.49% | 6,740 | 2.09% | 7,187 | 1.52% | 7,970 | 1.68% | 6,490 | 2.43% | 11,328 | 2.52% | 7,095 | 1.32% | 7,637 | 1.39% | 8,143 | 1.78% | 5,486 | 3.11% | 3,440 | 1.62% | 4,374 | 1.76% | 5,036 | 1.5% |
| 租金支出 | 426 | 0.08% | 426 | 0.12% | 426 | 0.13% | 278 | 0.06% | 277 | 0.06% | 278 | 0.1% | 279 | 0.06% | 292 | 0.05% | 335 | 0.06% | 336 | 0.07% | 336 | 0.19% | ||||||
| 文具用品 | 67 | 0.01% | 67 | 0.02% | 62 | 0.02% | 36 | 0.01% | 65 | 0.01% | 55 | 0.02% | 66 | 0.01% | 64 | 0.01% | 80 | 0.01% | 121 | 0.03% | 32 | 0.02% | 58 | 0.03% | 57 | 0.02% | 56 | 0.02% |
| 旅費 | 203 | 0.04% | 187 | 0.05% | 198 | 0.06% | 164 | 0.03% | 157 | 0.03% | 273 | 0.1% | 385 | 0.09% | 148 | 0.03% | 218 | 0.04% | 222 | 0.05% | 183 | 0.1% | 847 | 0.4% | 967 | 0.39% | 901 | 0.27% |
| 運費 | 4 | 0% | 2 | 0% | 2 | 0% | 3 | 0% | 6 | 0% | 89 | 0.03% | 3 | 0% | 15 | 0% | 5 | 0% | 8 | 0% | 6 | 0% | 13 | 0.01% | 10 | 0% | 9 | 0% |
| 郵電費 | 115 | 0.02% | 106 | 0.03% | 80 | 0.02% | 78 | 0.02% | 84 | 0.02% | 59 | 0.02% | 47 | 0.01% | 65 | 0.01% | 61 | 0.01% | 63 | 0.01% | 42 | 0.02% | 43 | 0.02% | 47 | 0.02% | 47 | 0.01% |
| 修繕費 | 80 | 0.02% | 217 | 0.06% | 202 | 0.06% | 180 | 0.04% | 203 | 0.04% | 177 | 0.07% | 278 | 0.06% | 156 | 0.03% | 199 | 0.04% | 163 | 0.04% | 112 | 0.06% | 55 | 0.03% | 18 | 0.01% | 109 | 0.03% |
| 廣告費 | 19 | 0% | 22 | 0.01% | 0 | 0% | 12 | 0% | 1 | 0% | 14 | 0% | 17 | 0% | ||||||||||||||
| 水電瓦斯費 | 324 | 0.06% | 284 | 0.08% | 206 | 0.06% | 200 | 0.04% | 164 | 0.03% | 107 | 0.04% | 0 | 0% | 4 | 0% | 9 | 0% | 8 | 0% | 8 | 0% | 13 | 0.01% | 13 | 0.01% | 12 | 0% |
| 保險費 | 563 | 0.11% | 543 | 0.15% | 550 | 0.17% | 552 | 0.12% | 549 | 0.12% | 573 | 0.21% | 520 | 0.12% | 463 | 0.09% | 430 | 0.08% | 423 | 0.09% | 206 | 0.12% | 235 | 0.11% | 270 | 0.11% | 291 | 0.09% |
| 交際費 | 109 | 0.02% | 32 | 0.01% | 65 | 0.02% | 44 | 0.01% | 47 | 0.01% | 304 | 0.11% | 396 | 0.09% | 59 | 0.01% | 59 | 0.01% | 253 | 0.06% | 22 | 0.01% | 71 | 0.03% | 23 | 0.01% | 58 | 0.02% |
| 捐贈 | 2,000 | 0.38% | 0 | 0% | 120 | 0.04% | ||||||||||||||||||||||
| 稅捐 | 15 | 0% | 42 | 0.01% | 369 | 0.11% | 355 | 0.07% | 355 | 0.07% | 349 | 0.13% | 336 | 0.07% | 96 | 0.02% | 102 | 0.02% | 101 | 0.02% | 96 | 0.05% | 104 | 0.05% | 98 | 0.04% | 99 | 0.03% |
| 折舊 | 456 | 0.09% | 456 | 0.13% | 959 | 0.3% | 959 | 0.2% | 943 | 0.2% | 943 | 0.35% | 748 | 0.17% | 1,107 | 0.21% | 616 | 0.11% | 616 | 0.13% | 622 | 0.35% | 627 | 0.3% | 612 | 0.25% | 631 | 0.19% |
| 伙食費 | 218 | 0.04% | 226 | 0.06% | 189 | 0.06% | 187 | 0.04% | 173 | 0.04% | 174 | 0.07% | 190 | 0.04% | 195 | 0.04% | 148 | 0.03% | 139 | 0.03% | 76 | 0.04% | 77 | 0.04% | 108 | 0.04% | 102 | 0.03% |
| 職工福利 | 58 | 0.01% | 42 | 0.01% | 34 | 0.01% | 71 | 0.01% | 83 | 0.02% | 70 | 0.03% | 100 | 0.02% | 100 | 0.02% | 303 | 0.06% | 212 | 0.05% | 28 | 0.02% | 53 | 0.03% | 43 | 0.02% | 48 | 0.01% |
| 訓練費 | 5 | 0% | 7 | 0% | 3 | 0% | 19 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 12 | 0.01% | 3 | 0% | 5 | 0% | 18 | 0.01% | ||
| 其他費用 | 3,062 | 0.59% | 3,801 | 1.06% | 2,529 | 0.78% | 2,755 | 0.58% | 2,192 | 0.46% | 2,005 | 0.75% | 1,706 | 0.38% | 1,670 | 0.31% | 1,702 | 0.31% | 2,924 | 0.64% | 1,154 | 0.65% | 1,352 | 0.64% | 1,234 | 0.5% | 1,888 | 0.56% |
| 營業費用合計 | 28,348 | 5.44% | 20,860 | 5.82% | 21,447 | 6.64% | 24,316 | 5.13% | 26,267 | 5.54% | 20,470 | 7.66% | 29,479 | 6.56% | 23,719 | 4.42% | 21,995 | 4% | 21,787 | 4.77% | 9,678 | 5.49% | 9,136 | 4.31% | 10,544 | 4.24% | 12,627 | 3.77% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 272,225 | 52.24% | 17,660 | 4.93% | 0 | 0% | 565,877 | 125.86% | ||||||||||||||||||||
| 其他收益-其他 | 272,225 | 52.24% | 17,660 | 4.93% | ||||||||||||||||||||||||
| 其他收益及費損淨額 | 272,225 | 52.24% | 17,660 | 4.93% | 0 | 0% | 565,877 | 125.86% | ||||||||||||||||||||
| 營業利益（損失） | 259,497 | 49.8% | (8,123) | -2.27% | (26,109) | -8.08% | 23,175 | 4.89% | 45,061 | 9.51% | (6,118) | -2.29% | 583,004 | 129.67% | 32,802 | 6.11% | 38,186 | 6.94% | 15,382 | 3.37% | 14,864 | 8.42% | (5,650) | -2.67% | 2,202 | 0.89% | 17,352 | 5.18% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 2,033 | 0.39% | 1,374 | 0.38% | 68 | 0.02% | 7 | 0% | 6 | 0% | 785 | 0.29% | 783 | 0.17% | 169 | 0.03% | ||||||||||||
| 利息收入合計 | 2,033 | 0.39% | 1,374 | 0.38% | 68 | 0.02% | 7 | 0% | 297 | 0.06% | 785 | 0.29% | 783 | 0.17% | 169 | 0.03% | 16 | 0% | 126 | 0.03% | 228 | 0.13% | 132 | 0.06% | 215 | 0.09% | 200 | 0.06% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 2,557 | 0.49% | 1,583 | 0.44% | 4,626 | 1.43% | 0 | 0% | 671 | 0.14% | ||||||||||||||||||
| 其他收入－其他 | 337 | 0.06% | 933 | 0.26% | 1,169 | 0.36% | 3,539 | 0.75% | 4,220 | 0.89% | 2,892 | 1.08% | 1,031 | 0.23% | 1,140 | 0.21% | 1,943 | 0.35% | 981 | 0.21% | 1,052 | 0.6% | 2,178 | 1.03% | 1,077 | 0.43% | 176 | 0.05% |
| 其他收入合計 | 2,894 | 0.56% | 2,516 | 0.7% | 5,795 | 1.79% | 3,539 | 0.75% | 4,891 | 1.03% | 2,892 | 1.08% | 1,814 | 0.4% | 1,309 | 0.24% | 1,959 | 0.36% | 1,107 | 0.24% | 70,919 | 40.19% | 2,310 | 1.09% | 1,292 | 0.52% | 376 | 0.11% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 4,843 | 1.35% | 2,779 | 0.86% | 0 | 0% | 20,443 | 4.31% | 0 | 0% | 0 | 0% | 36 | 0.01% | 1,197 | 0.26% | ||||||||||
| 租賃修改損失 | 126 | 0.02% | 158 | 0.04% | 0 | 0% | 54 | 0.01% | 0 | 0% | 13,056 | 2.9% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 3,777 | 0.72% | 0 | 0% | 0 | 0% | 12,777 | 2.69% | 0 | 0% | 6,895 | 2.58% | 225 | 0.05% | 1,660 | 0.31% | 0 | 0% | 242 | 0.05% | 1,004 | 0.57% | 91 | 0.04% | ||||
| 其他利益及損失淨額 | (3,903) | -0.75% | 4,685 | 1.31% | 2,828 | 0.88% | (19,026) | -4.01% | 20,103 | 4.24% | (7,220) | -2.7% | (11,949) | -2.66% | (712) | -0.13% | 1,901 | 0.35% | 988 | 0.22% | (157) | -0.09% | 17,419 | 8.22% | 134 | 0.05% | 275 | 0.08% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 1,121 | 0.22% | 12,594 | 3.52% | 14,406 | 4.46% | 10,017 | 2.11% | 8,306 | 1.75% | 8,312 | 3.11% | 6,022 | 1.34% | 4,429 | 0.83% | 235 | 0.04% | 2,010 | 0.44% | 4 | 0% | 0 | 0% | 32 | 0.01% | 15 | 0% |
| 財務成本淨額 | 1,121 | 0.22% | 12,594 | 3.52% | 14,406 | 4.46% | 10,017 | 2.11% | 8,306 | 1.75% | 8,312 | 3.11% | 6,022 | 1.34% | 4,429 | 0.83% | 235 | 0.04% | 2,010 | 0.44% | 4 | 0% | 0 | 0% | 32 | 0.01% | 15 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 1,028 | 0.2% | 0 | 0% | 4,869 | 1.03% | 385 | 0.08% | 0 | 0% | 2,893 | 0.64% | 6,770 | 1.26% | 0 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 2,424 | 0.68% | 4,653 | 1.44% | 0 | 0% | 6,733 | 2.52% | 0 | 0% | 88 | 0.02% | 1,051 | 0.23% | 945 | 0.54% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,028 | 0.2% | (2,424) | -0.68% | (4,653) | -1.44% | 4,869 | 1.03% | 385 | 0.08% | (6,733) | -2.52% | 2,893 | 0.64% | 6,770 | 1.26% | (88) | -0.02% | (1,051) | -0.23% | (945) | -0.54% | ||||||
| 營業外收入及支出合計 | 931 | 0.18% | (6,443) | -1.8% | (10,368) | -3.21% | (20,628) | -4.35% | 17,370 | 3.67% | (18,588) | -6.95% | (13,264) | -2.95% | 2,938 | 0.55% | 3,537 | 0.64% | (966) | -0.21% | 69,813 | 39.57% | 19,729 | 9.31% | 1,394 | 0.56% | 636 | 0.19% |
| 繼續營業單位稅前淨利（淨損） | 260,428 | 49.98% | (14,566) | -4.07% | (36,477) | -11.29% | 2,547 | 0.54% | 62,431 | 13.17% | (24,706) | -9.24% | 569,740 | 126.72% | 35,740 | 6.66% | 41,723 | 7.58% | 14,416 | 3.16% | 84,677 | 47.99% | 14,079 | 6.64% | 3,596 | 1.45% | 17,988 | 5.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 52,943 | 10.16% | 5,536 | 1.55% | 880 | 0.27% | 3,470 | 0.73% | 7,258 | 1.53% | 12,795 | 4.78% | 30,282 | 6.74% | 7,499 | 1.4% | 7,072 | 1.28% | 4,354 | 0.95% | 2,838 | 1.61% | 1,108 | 0.52% | 669 | 0.27% | 3,143 | 0.94% |
| 遞延所得稅費用（利益） | 156 | 0.03% | 906 | 0.25% | (408) | -0.13% | (1,333) | -0.28% | 0 | 0% | (539) | -0.2% | (10,898) | -2.42% | 0 | 0% | 90 | 0.02% | 533 | 0.12% | 127 | 0.07% | 741 | 0.35% | (58) | -0.02% | 113 | 0.03% |
| 所得稅費用（利益）合計 | 53,099 | 10.19% | 6,442 | 1.8% | 472 | 0.15% | 2,137 | 0.45% | 7,258 | 1.53% | 12,256 | 4.58% | 19,384 | 4.31% | 7,499 | 1.4% | 7,162 | 1.3% | 4,887 | 1.07% | 2,965 | 1.68% | 1,849 | 0.87% | 611 | 0.25% | 3,256 | 0.97% |
| 繼續營業單位本期淨利（淨損） | 207,329 | 39.79% | (21,008) | -5.86% | (36,949) | -11.43% | 410 | 0.09% | 55,173 | 11.64% | (36,962) | -13.82% | 550,356 | 122.41% | 28,241 | 5.26% | 34,561 | 6.28% | 9,529 | 2.09% | 81,712 | 46.31% | 12,230 | 5.77% | 2,985 | 1.2% | 14,732 | 4.4% |
| 本期淨利（淨損） | 207,329 | 39.79% | (21,008) | -5.86% | (36,949) | -11.43% | 410 | 0.09% | 55,173 | 11.64% | (36,962) | -13.82% | 550,356 | 122.41% | 28,241 | 5.26% | 34,561 | 6.28% | 9,529 | 2.09% | 81,712 | 46.31% | 12,230 | 5.77% | 2,985 | 1.2% | 14,732 | 4.4% |
| 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 | 160 | 0.03% | 0 | 0% | 0 | 0% | 4,456 | 0.94% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 160 | 0.03% | 0 | 0% | 0 | 0% | 4,456 | 0.94% | 0 | 0% | (46) | -0.01% | (89) | -0.02% | ||||||||||||||
| 其他綜合損益（淨額） | 160 | 0.03% | 0 | 0% | 0 | 0% | 4,456 | 0.94% | 0 | 0% | (46) | -0.01% | (89) | -0.02% | ||||||||||||||
| 本期綜合損益總額 | 207,489 | 39.82% | (21,008) | -5.86% | (36,949) | -11.43% | 410 | 0.09% | 59,629 | 12.58% | (36,962) | -13.82% | 550,310 | 122.4% | 28,152 | 5.24% | 34,561 | 6.28% | 9,529 | 2.09% | 81,712 | 46.31% | 12,230 | 5.77% | 2,985 | 1.2% | 14,732 | 4.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 5.12 | (0.52) | (0.91) | 0.01 | 1.36 | (0.91) | 13.6 | 0.7 | 0.85 | 0.29 | 2.77 | 0.42 | 0.1 | 0.49 | ||||||||||||||
| 基本每股盈餘合計 | 5.12 | (0.52) | (0.91) | 0.01 | 1.36 | (0.91) | 13.6 | 0.7 | 0.85 | 0.29 | 2.77 | 0.42 | 0.1 | 0.49 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 5.12 | (0.52) | (0.91) | 0.01 | 1.36 | (0.91) | 13.54 | 0.7 | 0.85 | 0.29 | 2.77 | 0.42 | 0.1 | 0.49 | ||||||||||||||
| 稀釋每股盈餘合計 | 5.12 | (0.52) | (0.91) | 0.01 | 1.36 | (0.91) | 13.54 | 0.7 | 0.85 | 0.29 | 2.77 | 0.42 | 0.1 | 0.49 | ||||||||||||||
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
光明(4420) 2024年第4季「營業收入」為NT$2.34億元、全年累積營業收入為NT$8.36億元
單季
光明(4420) 最新公布的2024年第4季財報中，單季營業收入為NT$2.34億元，較上一季衰退-4.1%，較去年同期成長20.45%。為過去11年同期中的第6高。
同時光明過去3年、5年與10年的「第4季營業收入年化成長率」分別為-0.7%、--與--。
今年初累積至今
累積部分，今年全年營業收入累積為NT$8.36億元，較去年同期成長21.29%，為過去11年同期中的第7高。
同時光明過去3年、5年與10年的「全年營業收入年化成長率」分別為-3.05%、--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 | 20.45% | -11.22% | -8.43% | 21.86% | 1.13% | -27.77% | -0.57% | -0.72% | 11.9% | 135.84% | -5.71% | -14.89% |
| 3年年化成長率 | -0.7% | -0.31% | 4.11% | -3.8% | -10.11% | -10.66% | 3.37% | 37.86% | 35.51% | 23.69% | -- | -- |
| 5年年化成長率 | -- | -6.26% | -4.12% | -2.55% | -4.2% | 13.48% | 19.69% | 16.02% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 5.92% | 5.47% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 21.29% | -25.81% | 1.28% | 54.94% | -29.97% | -23.04% | -0.74% | 14.94% | 59.53% | 42.19% | -8.51% | -24.14% |
| 3年年化成長率 | -3.05% | 5.2% | 3.19% | -5.83% | -18.83% | -4.24% | 22.09% | 37.64% | 27.56% | -0.44% | -- | -- |
| 5年年化成長率 | -- | -8.9% | -3.44% | -0.97% | -0.39% | 14.77% | 18.82% | 12.6% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 4.04% | 4.27% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
光明(4420) 2024年第4季「營業毛利」為NT$395萬元、全年累積營業毛利為NT$46.6萬元
單季
光明(4420) 最新公布的2024年第4季財報中，單季營業毛利為NT$395萬元，較上一季成長175.54%，較去年同期成長288.11%。為過去11年同期中的第10高。
同時光明過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-48.93%、--與--。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$46.6萬元，較去年同期成長106.41%，為過去11年同期中的第11高。
同時光明過去3年、5年與10年的「全年營業毛利年化成長率」分別為-84.65%、--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 | 288.11% | -124.85% | -71.5% | 62.2% | 51.13% | -58.38% | 13.63% | 6.81% | 23.71% | 55.75% | 10919.13% | -101.3% |
| 3年年化成長率 | -48.93% | -28.36% | -11.27% | 0.67% | -10.59% | -20.36% | 14.51% | 27.2% | 494.82% | 29.91% | -- | -- |
| 5年年化成長率 | -- | -15.69% | -19.87% | 4.37% | -1.14% | -0.54% | 202.91% | 23.71% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -33.72% | -0.44% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 106.41% | -110.2% | -44.72% | 208.03% | -45.83% | -34.48% | 8.12% | 44.3% | 26.61% | 132.92% | 122.62% | -76.78% |
| 3年年化成長率 | -84.65% | -29.54% | -2.66% | 3.01% | -27.33% | 0.74% | 25.47% | 62.05% | 87.25% | 6.39% | -- | -- |
| 5年年化成長率 | -- | -15.57% | -8.16% | 11.27% | -6.86% | 24.69% | 59.25% | 17.08% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -10.16% | 3.7% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
光明(4420) 2024年第4季「營業利益」為NT$456萬元、全年累積營業利益為NT$2.94億元
單季
光明(4420) 最新公布的2024年第4季財報中，單季營業利益為NT$456萬元，較上一季衰退-98.47%，較去年同期衰退-99.74%。為過去11年同期中的第8高。
同時光明過去3年、5年與10年的「第4季營業利益年化成長率」分別為-34.07%、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$2.94億元，較去年同期衰退-83.19%，為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「全年營業利益年化成長率」分別為56.97%、--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 | -99.74% | 49554.7% | -122.68% | 122.75% | 739.78% | -103.32% | 689.81% | -68.93% | 24% | 38.33% | 262.04% | -229.76% |
| 3年年化成長率 | -34.07% | 529.82% | -47.85% | -22.1% | 18.79% | -27.68% | 44.91% | -18.93% | 68.44% | 42.74% | -- | -- |
| 5年年化成長率 | -- | 121.26% | -23.27% | 3.02% | -8.37% | -16.43% | 54.56% | 2.3% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 80.33% | -11.42% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -83.19% | 7449.52% | -69.52% | 9514.56% | -99.87% | 592.71% | 57.8% | 60.44% | 2.35% | 321.92% | 193.23% | -132.07% |
| 3年年化成長率 | 56.97% | 1202.97% | -66.01% | -3.73% | -75.53% | 159.81% | 37.35% | 90.64% | 81.98% | 8.06% | -- | -- |
| 5年年化成長率 | -- | 83.01% | -15.57% | 17.7% | -52.55% | 137.6% | 64.9% | 15.68% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 70.8% | -1.17% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
光明(4420) 2024年第4季「稅前淨利」為NT$230萬元、全年累積稅前淨利為NT$2.89億元
單季
光明(4420) 最新公布的2024年第4季財報中，單季稅前淨利為NT$230萬元，較上一季衰退-99.24%，較去年同期衰退-99.87%。為過去11年同期中的第9高。
同時光明過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-44.92%、--與--。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$2.89億元，較去年同期衰退-83.03%，為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「全年稅前淨利年化成長率」分別為44.86%、--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 | -99.87% | 18556.61% | -169.45% | -3.87% | 349.25% | -117.22% | 123.98% | 1.57% | 22.26% | 12.37% | 20659.62% | -101.44% |
| 3年年化成長率 | -44.92% | 397.62% | -18.5% | -25.55% | -1.3% | -33.73% | 40.63% | 11.75% | 557.65% | 49.23% | -- | -- |
| 5年年化成長率 | -- | 121.14% | -21.45% | -1.26% | 3.61% | -20.48% | 264.63% | 32.78% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 183.88% | -16.61% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -83.03% | 15876.01% | -111.36% | 1124.28% | -101.62% | 535.94% | 26.32% | 98.31% | -65.09% | 207.81% | 1249.13% | -90.73% |
| 3年年化成長率 | 44.86% | 470.31% | -26.39% | 1.88% | -28.67% | 151.62% | -4.37% | 28.68% | 143.83% | 56.74% | -- | -- |
| 5年年化成長率 | -- | 80.1% | -16.56% | 21.51% | -15.89% | 76.48% | 105.12% | 21.67% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 92.2% | -9.17% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
光明(4420) 2024年第4季「淨利」為NT$3,382萬元、全年累積淨利為NT$2.5億元
單季
光明(4420) 最新公布的2024年第4季財報中，單季淨利為NT$3,382萬元，較上一季衰退-85.75%，較去年同期衰退-98.01%。為過去11年同期中的第2高。
同時光明過去3年、5年與10年的「第4季淨利年化成長率」分別為44.15%、--與--。
今年初累積至今
累積部分，今年全年淨利累積為NT$2.5億元，較去年同期衰退-84.71%，為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「全年淨利年化成長率」分別為44.68%、--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 | -98.01% | 226255.19% | -106.66% | -31.27% | 436.82% | -115.75% | 142.09% | 60.9% | -32.33% | 7.6% | 8501.54% | -104.36% |
| 3年年化成長率 | 44.15% | 369.53% | 46.38% | -28.56% | 8.69% | -37.74% | 38.13% | 5.42% | 298.26% | 58.01% | -- | -- |
| 5年年化成長率 | -- | 122.8% | -15.54% | 7.27% | 6.93% | -19.6% | 199.32% | 33.84% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 158.03% | -8.46% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -84.71% | 37676.48% | -105.27% | 542.59% | -103.38% | 625.29% | 27.76% | 157.54% | -76.41% | 222.92% | 1442.96% | -91.02% |
| 3年年化成長率 | 44.68% | 347.57% | -26.16% | 2.78% | -32.26% | 187.91% | -8.1% | 25.19% | 127.37% | 64.76% | -- | -- |
| 5年年化成長率 | -- | 84.72% | -15.7% | 29% | -16.98% | 78.62% | 107.72% | 22.13% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 95.88% | -8.2% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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