8420
40.6
TWD-0.40 (-0.98%)
2024.11.20收盤
明揚－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||
| 營業收入合計 | 355,229 | 100% | 730,832 | 100% | 944,570 | 100% | 707,955 | 100% | 427,024 | 100% | 465,355 | 100% |
| 營業成本 | ||||||||||||
| 營業成本合計 | 335,142 | 94.35% | 504,785 | 69.07% | 759,142 | 80.37% | 578,478 | 81.71% | 361,141 | 84.57% | 385,327 | 82.8% |
| 營業毛利（毛損） | 20,087 | 5.65% | 226,047 | 30.93% | 185,428 | 19.63% | 129,477 | 18.29% | 65,883 | 15.43% | 80,028 | 17.2% |
| 營業毛利（毛損）淨額 | 20,087 | 5.65% | 226,047 | 30.93% | 185,428 | 19.63% | 129,477 | 18.29% | 65,883 | 15.43% | 80,028 | 17.2% |
| 營業費用 | ||||||||||||
| 推銷費用 | 5,321 | 1.5% | 4,580 | 0.63% | 11,767 | 1.25% | 12,908 | 1.82% | 6,622 | 1.55% | 7,603 | 1.63% |
| 管理費用 | 27,355 | 7.7% | (4,594) | -0.63% | 15,173 | 1.61% | 11,847 | 1.67% | 8,364 | 1.96% | 12,696 | 2.73% |
| 研究發展費用 | 7,893 | 2.22% | 3,036 | 0.42% | 12,555 | 1.33% | 9,347 | 1.32% | 6,717 | 1.57% | 6,325 | 1.36% |
| 預期信用減損損失(利益) | (2) | 0% | 2 | 0% | 34 | 0% | 1 | 0% | 5 | 0% | 0 | 0% |
| 營業費用合計 | 40,567 | 11.42% | 3,024 | 0.41% | 39,529 | 4.18% | 34,103 | 4.82% | 21,708 | 5.08% | 26,624 | 5.72% |
| 其他收益及費損淨額 | ||||||||||||
| 其他收益及費損淨額 | 241 | 0.07% | 2,528 | 0.35% | 1,019 | 0.11% | 413 | 0.06% | 2,763 | 0.65% | 735 | 0.16% |
| 營業利益（損失） | (20,239) | -5.7% | 225,551 | 30.86% | 146,918 | 15.55% | 95,787 | 13.53% | 46,938 | 10.99% | 54,139 | 11.63% |
| 營業外收入及支出 | ||||||||||||
| 利息收入 | ||||||||||||
| 利息收入合計 | 11 | 0% | 204 | 0.03% | 331 | 0.04% | 6 | 0% | 8 | 0% | 13 | 0% |
| 其他收入 | ||||||||||||
| 其他收入合計 | 795 | 0.22% | 378 | 0.05% | 3,356 | 0.36% | 105 | 0.01% | 5,391 | 1.26% | (112) | -0.02% |
| 其他利益及損失 | ||||||||||||
| 其他利益及損失淨額 | 7,244 | 2.04% | (1,298,577) | -177.68% | 53,215 | 5.63% | 2,058 | 0.29% | (6,521) | -1.53% | 98 | 0.02% |
| 財務成本 | ||||||||||||
| 財務成本淨額 | 1,290 | 0.36% | 1,470 | 0.2% | 1,362 | 0.14% | 1,077 | 0.15% | 1,158 | 0.27% | 827 | 0.18% |
| 營業外收入及支出合計 | 6,760 | 1.9% | (1,299,465) | -177.81% | 55,540 | 5.88% | 1,092 | 0.15% | (2,280) | -0.53% | (828) | -0.18% |
| 繼續營業單位稅前淨利（淨損） | (13,479) | -3.79% | (1,073,914) | -146.94% | 202,458 | 21.43% | 96,879 | 13.68% | 44,658 | 10.46% | 53,311 | 11.46% |
| 所得稅費用(利益) | ||||||||||||
| 所得稅費用（利益）合計 | 990 | 0.28% | (65,495) | -8.96% | 40,503 | 4.29% | 19,376 | 2.74% | 7,949 | 1.86% | 10,663 | 2.29% |
| 繼續營業單位本期淨利（淨損） | (14,469) | -4.07% | (1,008,419) | -137.98% | 161,955 | 17.15% | 77,503 | 10.95% | 36,709 | 8.6% | 42,648 | 9.16% |
| 本期淨利（淨損） | (14,469) | -4.07% | (1,008,419) | -137.98% | 161,955 | 17.15% | 77,503 | 10.95% | 36,709 | 8.6% | 42,648 | 9.16% |
| 本期綜合損益總額 | (14,469) | -4.07% | (1,008,419) | -137.98% | 161,955 | 17.15% | 77,503 | 10.95% | 36,709 | 8.6% | 42,648 | 9.16% |
| 基本每股盈餘 | ||||||||||||
| 繼續營業單位淨利（淨損） | (0.26) | (18.31) | 3.18 | 1.52 | 0.72 | 0.84 | ||||||
| 基本每股盈餘合計 | (0.26) | (18.31) | 3.18 | 1.52 | 0.72 | 0.84 | ||||||
| 稀釋每股盈餘 | ||||||||||||
| 繼續營業單位淨利（淨損） | (0.26) | (18.31) | 3.14 | 1.51 | 0.72 | 0.83 | ||||||
| 稀釋每股盈餘合計 | (0.26) | (18.31) | 3.14 | 1.51 | 0.72 | 0.83 | ||||||
今年初累積至今
| (TWD千元) | 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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||
| 營業收入合計 | 700,323 | 100% | 2,776,032 | 100% | 2,565,172 | 100% | 1,867,631 | 100% | 1,073,545 | 100% | 1,341,974 | 100% |
| 營業成本 | ||||||||||||
| 營業成本合計 | 717,409 | 102.44% | 2,080,719 | 74.95% | 2,057,136 | 80.19% | 1,576,883 | 84.43% | 990,845 | 92.3% | 1,131,422 | 84.31% |
| 營業毛利（毛損） | (17,086) | -2.44% | 695,313 | 25.05% | 508,036 | 19.81% | 290,748 | 15.57% | 82,700 | 7.7% | 210,552 | 15.69% |
| 營業毛利（毛損）淨額 | (17,086) | -2.44% | 695,313 | 25.05% | 508,036 | 19.81% | 290,748 | 15.57% | 82,700 | 7.7% | 210,552 | 15.69% |
| 營業費用 | ||||||||||||
| 推銷費用 | 14,287 | 2.04% | 26,069 | 0.94% | 38,029 | 1.48% | 28,032 | 1.5% | 18,792 | 1.75% | 21,995 | 1.64% |
| 管理費用 | 58,189 | 8.31% | 27,456 | 0.99% | 44,167 | 1.72% | 32,323 | 1.73% | 30,924 | 2.88% | 37,704 | 2.81% |
| 研究發展費用 | 21,499 | 3.07% | 29,587 | 1.07% | 36,534 | 1.42% | 34,065 | 1.82% | 18,535 | 1.73% | 22,498 | 1.68% |
| 預期信用減損損失(利益) | (3) | 0% | (7) | 0% | 62 | 0% | 3 | 0% | 11 | 0% | 0 | 0% |
| 營業費用合計 | 93,972 | 13.42% | 83,105 | 2.99% | 118,792 | 4.63% | 94,423 | 5.06% | 68,262 | 6.36% | 82,197 | 6.13% |
| 其他收益及費損淨額 | ||||||||||||
| 其他收益及費損淨額 | 1,007 | 0.14% | 8,081 | 0.29% | 13,440 | 0.52% | 1,218 | 0.07% | 5,294 | 0.49% | 2,607 | 0.19% |
| 營業利益（損失） | (110,051) | -15.71% | 620,289 | 22.34% | 402,684 | 15.7% | 197,543 | 10.58% | 19,732 | 1.84% | 130,962 | 9.76% |
| 營業外收入及支出 | ||||||||||||
| 利息收入 | ||||||||||||
| 利息收入合計 | 1,164 | 0.17% | 5,330 | 0.19% | 379 | 0.01% | 26 | 0% | 189 | 0.02% | 133 | 0.01% |
| 其他收入 | ||||||||||||
| 其他收入合計 | 2,046 | 0.29% | 1,809 | 0.07% | 4,454 | 0.17% | 13,143 | 0.7% | 21,501 | 2% | 4,700 | 0.35% |
| 其他利益及損失 | ||||||||||||
| 其他利益及損失淨額 | 335,256 | 47.87% | (1,287,729) | -46.39% | 93,655 | 3.65% | (8,789) | -0.47% | (9,783) | -0.91% | 3,862 | 0.29% |
| 財務成本 | ||||||||||||
| 財務成本淨額 | 5,326 | 0.76% | 7,273 | 0.26% | 2,815 | 0.11% | 3,515 | 0.19% | 3,425 | 0.32% | 1,447 | 0.11% |
| 營業外收入及支出合計 | 333,140 | 47.57% | (1,287,863) | -46.39% | 95,673 | 3.73% | 865 | 0.05% | 8,482 | 0.79% | 7,248 | 0.54% |
| 繼續營業單位稅前淨利（淨損） | 223,089 | 31.86% | (667,574) | -24.05% | 498,357 | 19.43% | 198,408 | 10.62% | 28,214 | 2.63% | 138,210 | 10.3% |
| 所得稅費用(利益) | ||||||||||||
| 所得稅費用（利益）合計 | 675 | 0.1% | 17,937 | 0.65% | 97,463 | 3.8% | 39,946 | 2.14% | (6,853) | -0.64% | 27,344 | 2.04% |
| 繼續營業單位本期淨利（淨損） | 222,414 | 31.76% | (685,511) | -24.69% | 400,894 | 15.63% | 158,462 | 8.48% | 35,067 | 3.27% | 110,866 | 8.26% |
| 本期淨利（淨損） | 222,414 | 31.76% | (685,511) | -24.69% | 400,894 | 15.63% | 158,462 | 8.48% | 35,067 | 3.27% | 110,866 | 8.26% |
| 本期綜合損益總額 | 222,414 | 31.76% | (685,511) | -24.69% | 400,894 | 15.63% | 158,462 | 8.48% | 35,067 | 3.27% | 110,866 | 8.26% |
| 基本每股盈餘 | ||||||||||||
| 繼續營業單位淨利（淨損） | 4.03 | (12.97) | 7.86 | 3.11 | 0.69 | 2.17 | ||||||
| 基本每股盈餘合計 | 4.03 | (12.97) | 7.86 | 3.11 | 0.69 | 2.17 | ||||||
| 稀釋每股盈餘 | ||||||||||||
| 繼續營業單位淨利（淨損） | 3.89 | (12.97) | 7.76 | 3.08 | 0.68 | 2.16 | ||||||
| 稀釋每股盈餘合計 | 3.89 | (12.97) | 7.76 | 3.08 | 0.68 | 2.16 | ||||||
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