2023
13.65
TWD+0.05 (0.37%)
2026.05.20收盤
燁輝－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 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 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 14,940,942 | 100% | 17,826,897 | 100% | 18,408,567 | 100% | 17,182,707 | 100% | 23,859,559 | 100% | 16,288,076 | 100% | 14,009,038 | 100% | 16,098,616 | 100% | 17,838,528 | 100% | 15,059,481 | 100% | 10,428,244 | 100% | 15,319,257 | 100% | 14,098,334 | 100% | 13,657,888 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 13,828,045 | 92.55% | 16,619,608 | 93.23% | 16,784,336 | 91.18% | 15,567,878 | 90.6% | 20,911,743 | 87.65% | 15,044,754 | 92.37% | 13,559,263 | 96.79% | 14,250,525 | 88.52% | 16,601,796 | 93.07% | 13,062,911 | 86.74% | 9,601,100 | 92.07% | 14,158,346 | 92.42% | 13,069,737 | 92.7% | 13,138,298 | 96.2% |
| 營業毛利(毛損) | 1,112,897 | 7.45% | 1,207,289 | 6.77% | 1,624,231 | 8.82% | 1,614,829 | 9.4% | 2,947,816 | 12.35% | 1,243,322 | 7.63% | 449,775 | 3.21% | 1,848,091 | 11.48% | 1,236,732 | 6.93% | 1,996,570 | 13.26% | 827,144 | 7.93% | 1,160,911 | 7.58% | 1,028,597 | 7.3% | 519,590 | 3.8% |
| 營業毛利(毛損)淨額 | 1,112,897 | 7.45% | 1,207,289 | 6.77% | 1,624,231 | 8.82% | 1,614,829 | 9.4% | 2,947,816 | 12.35% | 1,243,322 | 7.63% | 449,775 | 3.21% | 1,848,091 | 11.48% | 1,236,732 | 6.93% | 1,996,570 | 13.26% | 827,144 | 7.93% | 1,160,911 | 7.58% | 1,028,597 | 7.3% | 519,590 | 3.8% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 782,704 | 5.24% | 735,704 | 4.13% | 775,624 | 4.21% | 871,770 | 5.07% | 1,331,594 | 5.58% | 444,115 | 2.73% | 452,665 | 3.23% | 1,467,488 | 9.12% | 613,527 | 3.44% | 735,647 | 4.88% | 381,624 | 3.66% | 529,827 | 3.46% | 497,031 | 3.53% | 369,658 | 2.71% |
| 管理費用 | 595,847 | 3.99% | 667,324 | 3.74% | 583,807 | 3.17% | 489,799 | 2.85% | 553,566 | 2.32% | 254,901 | 1.56% | 223,627 | 1.6% | 264,762 | 1.64% | 280,020 | 1.57% | 279,658 | 1.86% | 213,361 | 2.05% | 200,852 | 1.31% | 226,526 | 1.61% | 185,915 | 1.36% |
| 研究發展費用 | 73,854 | 0.49% | 47,675 | 0.27% | 32,056 | 0.17% | 27,386 | 0.16% | 24,715 | 0.1% | 26,239 | 0.16% | 23,177 | 0.17% | 23,670 | 0.15% | 24,087 | 0.14% | 26,721 | 0.18% | 20,055 | 0.19% | 45,747 | 0.3% | 10,298 | 0.07% | 11,354 | 0.08% |
| 營業費用合計 | 1,452,405 | 9.72% | 1,450,703 | 8.14% | 1,391,487 | 7.56% | 1,388,926 | 8.08% | 1,909,855 | 8% | 725,269 | 4.45% | 699,381 | 4.99% | 1,759,150 | 10.93% | 917,634 | 5.14% | 1,042,026 | 6.92% | 615,040 | 5.9% | 776,426 | 5.07% | 733,855 | 5.21% | 566,927 | 4.15% |
| 營業利益(損失) | (339,508) | -2.27% | (243,414) | -1.37% | 232,744 | 1.26% | 225,903 | 1.31% | 1,037,961 | 4.35% | 518,053 | 3.18% | (249,606) | -1.78% | 88,941 | 0.55% | 319,098 | 1.79% | 954,544 | 6.34% | 212,104 | 2.03% | 384,485 | 2.51% | 294,742 | 2.09% | (47,337) | -0.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 40,077 | 0.27% | 39,702 | 0.22% | 49,529 | 0.27% | 33,298 | 0.19% | 23,533 | 0.1% | 76,252 | 0.47% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 66,375 | 0.44% | 45,007 | 0.25% | 52,126 | 0.28% | 48,754 | 0.28% | 66,698 | 0.28% | 97,690 | 0.6% | 117,046 | 0.84% | 48,344 | 0.3% | 69,316 | 0.39% | 30,952 | 0.21% | 34,205 | 0.33% | 46,258 | 0.3% | 194,917 | 1.38% | 75,124 | 0.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 60,611 | 0.41% | (64,634) | -0.36% | (206,440) | -1.12% | (165,688) | -0.96% | (13,942) | -0.06% | 14,420 | 0.09% | 273,050 | 1.95% | 46,391 | 0.29% | (282) | 0% | (37,335) | -0.25% | (117,741) | -1.13% | 283,560 | 1.85% | 5,677 | 0.04% | (73,124) | -0.54% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 456,116 | 3.05% | 469,568 | 2.63% | 485,378 | 2.64% | 453,767 | 2.64% | 385,884 | 1.62% | 263,253 | 1.62% | 310,583 | 2.22% | 316,339 | 1.97% | 270,339 | 1.52% | 177,294 | 1.18% | 204,770 | 1.96% | 230,844 | 1.51% | 247,172 | 1.75% | 251,050 | 1.84% |
| 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 | (320,635) | -2.15% | (219,694) | -1.23% | (692,543) | -3.76% | (189,839) | -1.1% | 472,465 | 1.98% | 21,285 | 0.13% | (398,863) | -2.85% | (553,064) | -3.44% | (38,598) | -0.22% | 163,550 | 1.09% | (617,163) | -5.92% | 13,210 | 0.09% | (29,753) | -0.21% | (29,910) | -0.22% |
| 營業外收入及支出合計 | (609,688) | -4.08% | (669,187) | -3.75% | (1,282,706) | -6.97% | (727,242) | -4.23% | 162,870 | 0.68% | (53,606) | -0.33% | (319,350) | -2.28% | (774,668) | -4.81% | (239,903) | -1.34% | (20,127) | -0.13% | (905,469) | -8.68% | 112,184 | 0.73% | (76,331) | -0.54% | (278,960) | -2.04% |
| 繼續營業單位稅前淨利(淨損) | (949,196) | -6.35% | (912,601) | -5.12% | (1,049,962) | -5.7% | (501,339) | -2.92% | 1,200,831 | 5.03% | 464,447 | 2.85% | (568,956) | -4.06% | (685,727) | -4.26% | 79,195 | 0.44% | 934,417 | 6.2% | (693,365) | -6.65% | 496,669 | 3.24% | 218,411 | 1.55% | (326,297) | -2.39% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 21,082 | 0.14% | 12,932 | 0.07% | (17,633) | -0.1% | (27,147) | -0.16% | 98,816 | 0.41% | 68,665 | 0.42% | (59,178) | -0.42% | (62,163) | -0.39% | 37,243 | 0.21% | 282,229 | 1.87% | 3,131 | 0.03% | 139,578 | 0.91% | 119,806 | 0.85% | (9,884) | -0.07% |
| 繼續營業單位本期淨利(淨損) | (970,278) | -6.49% | (925,533) | -5.19% | (1,032,329) | -5.61% | (474,192) | -2.76% | 1,102,015 | 4.62% | 395,782 | 2.43% | (509,778) | -3.64% | (623,564) | -3.87% | 41,952 | 0.24% | 652,188 | 4.33% | (696,496) | -6.68% | 357,091 | 2.33% | 98,605 | 0.7% | (316,413) | -2.32% |
| 本期淨利(淨損) | (970,278) | -6.49% | (925,533) | -5.19% | (1,032,329) | -5.61% | (474,192) | -2.76% | 1,102,015 | 4.62% | 395,782 | 2.43% | (509,778) | -3.64% | (623,564) | -3.87% | 41,952 | 0.24% | 652,188 | 4.33% | (696,496) | -6.68% | 357,091 | 2.33% | 98,605 | 0.7% | (316,413) | -2.32% |
| 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 | 21,045 | 0.14% | (32,819) | -0.18% | 171,974 | 0.93% | (31,734) | -0.18% | 65,627 | 0.28% | (5,768) | -0.04% | (38,748) | -0.28% | 4,950 | 0.03% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (19,013) | -0.13% | (57,066) | -0.32% | (6,725) | -0.04% | 110,645 | 0.64% | (271,614) | -1.14% | 199,396 | 1.22% | 8,657 | 0.06% | 10,050 | 0.06% | ||||||||||||
| 不重分類至損益之項目總額 | 80,648 | 0.54% | 37,384 | 0.21% | 226,867 | 1.23% | 158,632 | 0.92% | (283,925) | -1.19% | 228,228 | 1.4% | 37,428 | 0.27% | (26,198) | -0.16% | 442,947 | 2.89% | 241,796 | 1.72% | (107,391) | -0.79% | ||||||
| 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 | 459,441 | 3.08% | 97,032 | 0.54% | (417,885) | -2.27% | (186,262) | -1.08% | 109,253 | 0.46% | 193,859 | 1.19% | (218,730) | -1.56% | 75,007 | 0.47% | (12,171) | -0.07% | (38,470) | -0.26% | (222,968) | -2.14% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 115,862 | 0.78% | 99,105 | 0.56% | (178,830) | -0.97% | (118,988) | -0.69% | (11,367) | -0.05% | (55,960) | -0.34% | (134,230) | -0.96% | 28,464 | 0.18% | (51,204) | -0.29% | 31,792 | 0.21% | (47,144) | -0.45% | (168,707) | -1.1% | 38,376 | 0.27% | 7,363 | 0.05% |
| 與可能重分類之項目相關之所得稅 | 76,281 | 0.51% | 28,720 | 0.16% | (75,055) | -0.41% | (29,661) | -0.17% | 21,549 | 0.09% | 36,991 | 0.23% | (41,825) | -0.3% | 55,968 | 0.35% | (26,628) | -0.15% | 5,871 | 0.04% | (37,249) | -0.36% | 79,920 | 0.52% | ||||
| 後續可能重分類至損益之項目總額 | 499,022 | 3.34% | 167,417 | 0.94% | (521,660) | -2.83% | (275,589) | -1.6% | 76,337 | 0.32% | 100,908 | 0.62% | (311,135) | -2.22% | 47,503 | 0.3% | (37,962) | -0.21% | (12,774) | -0.08% | (223,504) | -2.14% | ||||||
| 其他綜合損益(淨額) | 579,670 | 3.88% | 204,801 | 1.15% | (294,793) | -1.6% | (116,957) | -0.68% | (207,588) | -0.87% | 329,136 | 2.02% | (273,707) | -1.95% | 21,305 | 0.13% | (59,193) | -0.33% | (99,205) | -0.66% | (304,264) | -2.92% | 181,024 | 1.18% | 294,481 | 2.09% | (266,539) | -1.95% |
| 本期綜合損益總額 | (390,608) | -2.61% | (720,732) | -4.04% | (1,327,122) | -7.21% | (591,149) | -3.44% | 894,427 | 3.75% | 724,918 | 4.45% | (783,485) | -5.59% | (602,259) | -3.74% | (17,241) | -0.1% | 552,983 | 3.67% | (1,000,760) | -9.6% | 538,115 | 3.51% | 393,086 | 2.79% | (582,952) | -4.27% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (829,888) | -5.55% | (775,517) | -4.35% | (899,145) | -4.88% | (367,582) | -2.14% | 1,114,149 | 4.67% | 429,232 | 2.64% | (415,717) | -2.97% | (580,429) | -3.61% | 71,963 | 0.4% | 691,832 | 4.59% | (577,788) | -5.54% | 431,451 | 2.82% | 194,379 | 1.38% | (189,399) | -1.39% |
| 非控制權益(淨利/損) | (140,390) | -0.94% | (150,016) | -0.84% | (133,184) | -0.72% | (106,610) | -0.62% | (12,134) | -0.05% | (33,450) | -0.21% | (94,061) | -0.67% | (43,135) | -0.27% | (30,011) | -0.17% | (39,644) | -0.26% | (118,708) | -1.14% | (74,360) | -0.49% | (95,774) | -0.68% | (127,014) | -0.93% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (276,609) | -1.85% | (567,229) | -3.18% | (1,180,453) | -6.41% | (478,485) | -2.78% | 910,281 | 3.82% | 756,249 | 4.64% | (695,056) | -4.96% | (549,924) | -3.42% | 17,323 | 0.1% | 598,835 | 3.98% | (871,156) | -8.35% | 603,304 | 3.94% | 446,132 | 3.16% | (431,929) | -3.16% |
| 非控制權益(綜合損益) | (113,999) | -0.76% | (153,503) | -0.86% | (146,669) | -0.8% | (112,664) | -0.66% | (15,854) | -0.07% | (31,331) | -0.19% | (88,429) | -0.63% | (52,335) | -0.33% | (34,564) | -0.19% | (45,852) | -0.3% | (129,604) | -1.24% | (65,189) | -0.43% | (53,046) | -0.38% | (151,023) | -1.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.45) | (0.4) | (0.46) | (0.18) | 0.59 | 0.23 | (0.21) | (0.31) | 0.04 | 0.41 | (0.34) | 0.26 | 0.12 | (0.12) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.45) | (0.4) | (0.46) | (0.18) | 0.59 | |||||||||||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 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 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 67,557,599 | 100% | 73,981,747 | 100% | 73,295,376 | 100% | 83,675,863 | 100% | 90,046,653 | 100% | 55,421,795 | 100% | 59,687,597 | 100% | 73,856,189 | 100% | 71,158,662 | 100% | 52,847,410 | 100% | 49,784,834 | 100% | 60,567,319 | 100% | 54,861,313 | 100% | 56,624,377 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 61,972,812 | 91.73% | 68,074,641 | 92.02% | 66,584,490 | 90.84% | 74,531,778 | 89.07% | 79,145,500 | 87.89% | 51,270,778 | 92.51% | 57,138,479 | 95.73% | 67,944,988 | 92% | 64,859,279 | 91.15% | 45,641,051 | 86.36% | 46,080,342 | 92.56% | 56,131,236 | 92.68% | 51,178,191 | 93.29% | 54,633,687 | 96.48% |
| 營業毛利(毛損) | 5,584,787 | 8.27% | 5,907,106 | 7.98% | 6,710,886 | 9.16% | 9,144,085 | 10.93% | 10,901,153 | 12.11% | 4,151,017 | 7.49% | 2,549,118 | 4.27% | 5,911,201 | 8% | 6,299,383 | 8.85% | 7,206,359 | 13.64% | 3,704,492 | 7.44% | 4,436,083 | 7.32% | 3,683,122 | 6.71% | 1,990,690 | 3.52% |
| 營業毛利(毛損)淨額 | 5,584,787 | 8.27% | 5,907,106 | 7.98% | 6,710,886 | 9.16% | 9,144,085 | 10.93% | 10,901,153 | 12.11% | 4,151,017 | 7.49% | 2,549,118 | 4.27% | 5,911,201 | 8% | 6,299,383 | 8.85% | 7,206,359 | 13.64% | 3,704,492 | 7.44% | 4,436,083 | 7.32% | 3,683,122 | 6.71% | 1,990,690 | 3.52% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 3,017,668 | 4.47% | 3,078,151 | 4.16% | 2,869,826 | 3.92% | 4,644,626 | 5.55% | 4,052,732 | 4.5% | 2,015,222 | 3.64% | 2,380,383 | 3.99% | 3,280,971 | 4.44% | 2,895,049 | 4.07% | 2,284,023 | 4.32% | 1,866,832 | 3.75% | 2,039,057 | 3.37% | 1,695,288 | 3.09% | 1,561,049 | 2.76% |
| 管理費用 | 2,319,223 | 3.43% | 2,334,303 | 3.16% | 2,116,911 | 2.89% | 2,077,390 | 2.48% | 1,714,128 | 1.9% | 909,885 | 1.64% | 954,670 | 1.6% | 1,068,227 | 1.45% | 1,096,333 | 1.54% | 976,487 | 1.85% | 890,841 | 1.79% | 880,485 | 1.45% | 825,185 | 1.5% | 791,965 | 1.4% |
| 研究發展費用 | 192,987 | 0.29% | 154,220 | 0.21% | 129,849 | 0.18% | 117,611 | 0.14% | 100,842 | 0.11% | 92,748 | 0.17% | 91,803 | 0.15% | 100,245 | 0.14% | 96,627 | 0.14% | 101,812 | 0.19% | 85,142 | 0.17% | 74,538 | 0.12% | 41,608 | 0.08% | 42,722 | 0.08% |
| 營業費用合計 | 5,529,878 | 8.19% | 5,566,674 | 7.52% | 5,116,586 | 6.98% | 6,839,551 | 8.17% | 5,867,685 | 6.52% | 3,017,931 | 5.45% | 3,444,311 | 5.77% | 4,452,691 | 6.03% | 4,088,009 | 5.74% | 3,362,322 | 6.36% | 2,842,815 | 5.71% | 2,994,080 | 4.94% | 2,562,081 | 4.67% | 2,395,736 | 4.23% |
| 營業利益(損失) | 54,909 | 0.08% | 340,432 | 0.46% | 1,594,300 | 2.18% | 2,304,534 | 2.75% | 5,033,468 | 5.59% | 1,133,086 | 2.04% | (895,193) | -1.5% | 1,458,510 | 1.97% | 2,211,374 | 3.11% | 3,844,037 | 7.27% | 861,677 | 1.73% | 1,442,003 | 2.38% | 1,121,041 | 2.04% | (405,046) | -0.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 141,933 | 0.21% | 157,353 | 0.21% | 153,007 | 0.21% | 68,556 | 0.08% | 34,126 | 0.04% | 105,057 | 0.19% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 185,855 | 0.28% | 200,028 | 0.27% | 576,311 | 0.79% | 308,363 | 0.37% | 219,525 | 0.24% | 546,409 | 0.99% | 660,856 | 1.11% | 1,254,320 | 1.7% | 287,320 | 0.4% | 265,050 | 0.5% | 394,702 | 0.79% | 323,676 | 0.53% | 349,456 | 0.64% | 320,906 | 0.57% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (196,002) | -0.29% | 193,231 | 0.26% | (23,299) | -0.03% | 423,465 | 0.51% | 643,227 | 0.71% | 824,336 | 1.49% | 632,134 | 1.06% | (20,238) | -0.03% | 263,704 | 0.37% | (177,374) | -0.34% | (336,830) | -0.68% | 434,377 | 0.72% | 236,150 | 0.43% | (211,102) | -0.37% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,830,965 | 2.71% | 1,924,519 | 2.6% | 1,914,823 | 2.61% | 1,690,408 | 2.02% | 1,363,204 | 1.51% | 1,146,553 | 2.07% | 1,315,673 | 2.2% | 1,264,244 | 1.71% | 1,120,195 | 1.57% | 789,831 | 1.49% | 850,919 | 1.71% | 904,339 | 1.49% | 999,831 | 1.82% | 965,124 | 1.7% |
| 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 | (2,243,367) | -3.32% | (1,040,215) | -1.41% | (1,723,779) | -2.35% | (371,645) | -0.44% | 1,749,206 | 1.94% | (879,545) | -1.59% | (1,067,590) | -1.79% | (1,072,802) | -1.45% | 163,162 | 0.23% | 230,190 | 0.44% | (1,665,345) | -3.35% | 64,601 | 0.11% | (92,260) | -0.17% | (120,538) | -0.21% |
| 營業外收入及支出合計 | (3,942,546) | -5.84% | (2,414,122) | -3.26% | (2,932,583) | -4% | (1,261,669) | -1.51% | 1,282,880 | 1.42% | (550,296) | -0.99% | (1,090,273) | -1.83% | (1,102,964) | -1.49% | (406,009) | -0.57% | (471,965) | -0.89% | (2,458,392) | -4.94% | (81,685) | -0.13% | (506,485) | -0.92% | (975,858) | -1.72% |
| 繼續營業單位稅前淨利(淨損) | (3,887,637) | -5.75% | (2,073,690) | -2.8% | (1,338,283) | -1.83% | 1,042,865 | 1.25% | 6,316,348 | 7.01% | 582,790 | 1.05% | (1,985,466) | -3.33% | 355,546 | 0.48% | 1,805,365 | 2.54% | 3,372,072 | 6.38% | (1,596,715) | -3.21% | 1,360,318 | 2.25% | 614,556 | 1.12% | (1,380,904) | -2.44% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 136,930 | 0.2% | (19,527) | -0.03% | 114,885 | 0.16% | 520,760 | 0.62% | 1,095,895 | 1.22% | 65,202 | 0.12% | (285,181) | -0.48% | 90,602 | 0.12% | 460,055 | 0.65% | 993,527 | 1.88% | 18,122 | 0.04% | 419,284 | 0.69% | 251,208 | 0.46% | 37,334 | 0.07% |
| 繼續營業單位本期淨利(淨損) | (4,024,567) | -5.96% | (2,054,163) | -2.78% | (1,453,168) | -1.98% | 522,105 | 0.62% | 5,220,453 | 5.8% | 517,588 | 0.93% | (1,700,285) | -2.85% | 264,944 | 0.36% | 1,345,310 | 1.89% | 2,378,545 | 4.5% | (1,614,837) | -3.24% | 941,034 | 1.55% | 363,348 | 0.66% | (1,418,238) | -2.5% |
| 本期淨利(淨損) | (4,024,567) | -5.96% | (2,054,163) | -2.78% | (1,453,168) | -1.98% | 522,105 | 0.62% | 5,220,453 | 5.8% | 517,588 | 0.93% | (1,700,285) | -2.85% | 264,944 | 0.36% | 1,345,310 | 1.89% | 2,378,545 | 4.5% | (1,614,837) | -3.24% | 941,034 | 1.55% | 363,348 | 0.66% | (1,418,238) | -2.5% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 98,270 | 0.15% | 159,086 | 0.22% | 77,023 | 0.11% | 99,651 | 0.12% | (97,423) | -0.11% | 43,250 | 0.08% | 84,399 | 0.14% | (32,943) | -0.04% | 2,578 | 0% | (71,478) | -0.14% | (66,341) | -0.13% | ||||||
| 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 | 50,351 | 0.07% | 79,971 | 0.11% | 158,598 | 0.22% | (90,098) | -0.11% | 93,162 | 0.1% | (11,208) | -0.02% | (15,997) | -0.03% | 5,241 | 0.01% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (80,082) | -0.12% | (48,132) | -0.07% | 28,018 | 0.04% | (89,011) | -0.11% | 60,080 | 0.07% | 155,183 | 0.28% | (19,582) | -0.03% | 30,031 | 0.04% | (30,121) | -0.04% | (26,336) | -0.05% | (23,220) | -0.05% | ||||||
| 與不重分類之項目相關之所得稅 | 19,654 | 0.03% | 31,817 | 0.04% | 15,405 | 0.02% | 19,930 | 0.02% | (19,485) | -0.02% | 8,650 | 0.02% | 16,880 | 0.03% | (3,043) | 0% | (6,312) | -0.01% | (11,383) | -0.02% | (8,801) | -0.02% | ||||||
| 不重分類至損益之項目總額 | 48,885 | 0.07% | 159,108 | 0.22% | 248,234 | 0.34% | (99,388) | -0.12% | 75,304 | 0.08% | 178,575 | 0.32% | 31,940 | 0.05% | 5,372 | 0.01% | (21,231) | -0.03% | (86,431) | -0.16% | (80,760) | -0.16% | 658,751 | 1.09% | 509,003 | 0.93% | (476,277) | -0.84% |
| 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 | (248,856) | -0.37% | 557,819 | 0.75% | (161,147) | -0.22% | 193,797 | 0.23% | (167,727) | -0.19% | 62,132 | 0.11% | (317,854) | -0.53% | (125,682) | -0.17% | (337,699) | -0.47% | (849,812) | -1.61% | (108,159) | -0.22% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (153,378) | -0.23% | 185,997 | 0.25% | 2,794 | 0% | 331,418 | 0.4% | (86,791) | -0.1% | (155,248) | -0.28% | (116,231) | -0.19% | 74,598 | 0.1% | (229,281) | -0.32% | (104,959) | -0.2% | 126,291 | 0.25% | (137,863) | -0.23% | (81,980) | -0.15% | 28,070 | 0.05% |
| 與可能重分類之項目相關之所得稅 | (44,249) | -0.07% | 110,347 | 0.15% | (32,215) | -0.04% | 46,736 | 0.06% | (13,473) | -0.01% | 23,984 | 0.04% | (72,875) | -0.12% | (24,700) | -0.03% | (85,250) | -0.12% | (142,336) | -0.27% | (29,365) | -0.06% | 115,619 | 0.19% | 71,284 | 0.13% | (90,649) | -0.16% |
| 後續可能重分類至損益之項目總額 | (357,985) | -0.53% | 633,469 | 0.86% | (126,138) | -0.17% | 478,479 | 0.57% | (241,045) | -0.27% | (117,100) | -0.21% | (361,210) | -0.61% | (26,384) | -0.04% | (483,395) | -0.68% | (818,285) | -1.55% | 270,871 | 0.54% | 21,768 | 0.04% | (17,046) | -0.03% | (139,084) | -0.25% |
| 其他綜合損益(淨額) | (309,100) | -0.46% | 792,577 | 1.07% | 122,096 | 0.17% | 379,091 | 0.45% | (165,741) | -0.18% | 61,475 | 0.11% | (329,270) | -0.55% | (21,012) | -0.03% | (504,626) | -0.71% | (904,716) | -1.71% | 190,111 | 0.38% | 276,020 | 0.46% | 227,875 | 0.42% | (594,472) | -1.05% |
| 本期綜合損益總額 | (4,333,667) | -6.41% | (1,261,586) | -1.71% | (1,331,072) | -1.82% | 901,196 | 1.08% | 5,054,712 | 5.61% | 579,063 | 1.04% | (2,029,555) | -3.4% | 243,932 | 0.33% | 840,684 | 1.18% | 1,473,829 | 2.79% | (1,424,726) | -2.86% | 1,217,054 | 2.01% | 591,223 | 1.08% | (2,012,710) | -3.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (3,540,996) | -5.24% | (1,596,120) | -2.16% | (1,081,587) | -1.48% | 809,507 | 0.97% | 5,202,838 | 5.78% | 735,238 | 1.33% | (1,401,081) | -2.35% | 308,506 | 0.42% | 1,367,405 | 1.92% | 2,502,005 | 4.73% | (953,786) | -1.92% | 1,238,852 | 2.05% | 771,983 | 1.41% | (1,040,862) | -1.84% |
| 非控制權益(淨利/損) | (483,571) | -0.72% | (458,043) | -0.62% | (371,581) | -0.51% | (287,402) | -0.34% | 17,615 | 0.02% | (217,650) | -0.39% | (299,204) | -0.5% | (43,562) | -0.06% | (22,095) | -0.03% | (123,460) | -0.23% | (661,051) | -1.33% | (297,818) | -0.49% | (408,635) | -0.74% | (377,376) | -0.67% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (3,831,615) | -5.67% | (815,932) | -1.1% | (964,219) | -1.32% | 1,172,642 | 1.4% | 5,041,747 | 5.6% | 813,293 | 1.47% | (1,745,191) | -2.92% | 293,049 | 0.4% | 878,961 | 1.24% | 1,612,620 | 3.05% | (761,465) | -1.53% | 1,498,222 | 2.47% | 822,158 | 1.5% | (1,509,972) | -2.67% |
| 非控制權益(綜合損益) | (502,052) | -0.74% | (445,654) | -0.6% | (366,853) | -0.5% | (271,446) | -0.32% | 12,965 | 0.01% | (234,230) | -0.42% | (284,364) | -0.48% | (49,117) | -0.07% | (38,277) | -0.05% | (138,791) | -0.26% | (663,261) | -1.33% | (281,168) | -0.46% | (230,935) | -0.42% | (502,738) | -0.89% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (1.85) | (0.81) | (0.55) | 0.41 | 2.75 | 0.39 | (0.73) | 0.16 | 0.75 | 1.46 | (0.56) | 0.74 | 0.47 | (0.64) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (1.85) | (0.81) | (0.55) | 0.41 | 2.75 | 0.39 | (0.73) | |||||||||||||||||||||
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
燁輝(2023) 2025年第3季「營業收入」為NT$160億元、前9個月累積營業收入為NT$526億元
單季
燁輝(2023) 最新公布的2025年第3季財報中，單季營業收入為NT$160億元，較上一季衰退-11.72%，較去年同期衰退-4.56%。為過去11年同期中的第7高。
同時燁輝過去3年、5年與10年的「第3季營業收入年化成長率」分別為-7.8%、3.01%與2.73%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$526億元，較去年同期衰退-6.3%，為過去11年同期中的第7高。
同時燁輝過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-7.51%、6.1%與2.95%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.56% | -11.49% | -7.2% | -16.37% | 76.96% | -11.69% | -20.2% | 3.55% | 38.13% | 11.98% | -21.2% | 14.62% |
| 3年年化成長率 | -7.8% | -11.77% | 11.16% | 9.33% | 7.64% | -9.97% | 4.51% | 17% | 6.82% | 0.38% | -2.38% | -- |
| 5年年化成長率 | 3.01% | 1.43% | -0.65% | 1.55% | 12.27% | 2.45% | 0.14% | 7.66% | 7.55% | -- | -- | -- |
| 10年年化成長率 | 2.73% | 0.78% | 3.42% | 4.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.3% | 2.31% | -17.45% | 0.46% | 69.13% | -14.33% | -20.91% | 8.32% | 41.1% | -3.99% | -13.02% | 11% |
| 3年年化成長率 | -7.51% | -5.33% | 11.94% | 13.33% | 4.65% | -9.8% | 6.53% | 13.64% | 5.62% | -2.49% | -2.88% | -- |
| 5年年化成長率 | 6.1% | 4.22% | -1.01% | 4.51% | 11.86% | -0.11% | 0.19% | 7.22% | 4.41% | -- | -- | -- |
| 10年年化成長率 | 2.95% | 2.18% | 3.02% | 4.46% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
燁輝(2023) 2025年第4季「營業毛利」為NT$11.13億元、全年累積營業毛利為NT$55.85億元
單季
燁輝(2023) 最新公布的2025年第4季財報中，單季營業毛利為NT$11.13億元，較上一季衰退-22.19%，較去年同期衰退-7.82%。為過去11年同期中的第10高。
同時燁輝過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-11.67%、-2.19%與3.01%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$55.85億元，較去年同期衰退-5.46%，為過去11年同期中的第8高。
同時燁輝過去3年、5年與10年的「全年營業毛利年化成長率」分別為-15.16%、6.11%與4.19%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.82% | -25.67% | 0.58% | -45.22% | 137.09% | 176.43% | -75.66% | 49.43% | -38.06% | 141.38% | -28.75% | 12.86% |
| 3年年化成長率 | -11.67% | -25.74% | 9.32% | 53.12% | 16.84% | 0.18% | -39.15% | 30.73% | 2.13% | 24.74% | 16.76% | -- |
| 5年年化成長率 | -2.19% | 21.83% | -2.55% | 5.48% | 8.1% | 8.49% | -17.27% | 12.43% | 18.94% | -- | -- | -- |
| 10年年化成長率 | 3.01% | 0.39% | 4.67% | 12.01% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.46% | -11.98% | -26.61% | -16.12% | 162.61% | 62.84% | -56.88% | -6.16% | -12.59% | 94.53% | -16.49% | 20.44% |
| 3年年化成長率 | -15.16% | -18.47% | 17.37% | 53.08% | 22.63% | -12.98% | -29.28% | 16.86% | 12.4% | 25.07% | 23% | -- |
| 5年年化成長率 | 6.11% | 18.3% | 2.57% | 7.74% | 8.63% | 2.3% | -10.49% | 9.92% | 25.91% | -- | -- | -- |
| 10年年化成長率 | 4.19% | 2.91% | 6.18% | 16.47% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
燁輝(2023) 2025年第4季「營業利益」為NT$-3.4億元、全年累積營業利益為NT$5,491萬元
單季
燁輝(2023) 最新公布的2025年第4季財報中，單季營業利益為NT$-3.4億元，較上一季衰退-351.96%，較去年同期衰退-39.48%。為過去11年同期中的第12高。
同時燁輝過去3年、5年與10年的「第4季營業利益年化成長率」分別為-51.87%、-21.57%與-13.67%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$5,491萬元，較去年同期衰退-83.87%，為過去11年同期中的第11高。
同時燁輝過去3年、5年與10年的「全年營業利益年化成長率」分別為-71.22%、-45.41%與-24.07%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -39.48% | -204.58% | 3.03% | -78.24% | 100.36% | 307.55% | -380.64% | -72.13% | -66.57% | 350.04% | -44.83% | 30.45% |
| 3年年化成長率 | -51.87% | -30.74% | -23.41% | 42.69% | 126.83% | 17.53% | -31.26% | -25.15% | -6.02% | 47.95% | 86.44% | -- |
| 5年年化成長率 | -21.57% | 0.5% | 21.21% | -6.67% | 1.69% | 19.55% | -21.51% | -21.31% | 54.28% | -- | -- | -- |
| 10年年化成長率 | -13.67% | -10.17% | -2.33% | 21.08% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -83.87% | -78.65% | -30.82% | -54.22% | 344.23% | 226.57% | -161.38% | -34.05% | -42.47% | 346.11% | -40.24% | 28.63% |
| 3年年化成長率 | -71.22% | -59.26% | 12.06% | 66% | 51.12% | -19.98% | -30.7% | 19.18% | 15.32% | 50.8% | 60.41% | -- |
| 5年年化成長率 | -45.41% | 18.94% | 1.8% | 0.83% | 5.54% | 5.63% | -21.25% | 5.4% | 49.47% | -- | -- | -- |
| 10年年化成長率 | -24.07% | -13.44% | 3.58% | 22.63% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
燁輝(2023) 2025年第3季「稅前淨利」為NT$-8.75億元、前9個月累積稅前淨利為NT$-29.38億元
單季
燁輝(2023) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-8.75億元，較上一季成長47.38%，較去年同期成長12.21%。為過去11年同期中的第11高。
同時燁輝過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-21.33%、-22.01%與-2.99%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-29.38億元，較去年同期衰退-153.08%，為過去11年同期中的第12高。
同時燁輝過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-57.44%、-93.07%與-12.52%。
稅前淨利 v.s. 營業利益
對比燁輝稅前淨利與營業利益發現，今年第3季單季營業利益為NT$1.35億元，而稅前淨利則為NT$-8.75億元。顯示來自業外的虧損使得公司整體獲利受到影響。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.21% | -1017.96% | 81.8% | -122.65% | 73.92% | 683.66% | -126.89% | 355.97% | -75.65% | 209.48% | -278.7% | 550.62% |
| 3年年化成長率 | -21.33% | -35.01% | -27.48% | -31.99% | 39.76% | 92.71% | -31.97% | 47.6% | -21.9% | 133.49% | -13.91% | -- |
| 5年年化成長率 | -22.01% | -36.15% | -16.13% | -36.96% | 24.83% | 31.34% | -20.91% | 69.84% | 19.08% | -- | -- | -- |
| 10年年化成長率 | -2.99% | -16.82% | -13.64% | -1.06% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -153.08% | -302.71% | -118.67% | -69.81% | 4222.62% | 108.35% | -236.04% | -39.68% | -29.19% | 369.85% | -204.6% | 118.01% |
| 3年年化成長率 | -57.44% | -30.59% | -64.31% | 45.66% | 70% | -59.07% | -37.17% | 46.63% | 25.96% | 83.25% | 5.03% | -- |
| 5年年化成長率 | -93.07% | 3.9% | -17.89% | -2.2% | 15.98% | 16.34% | -29.49% | 21.32% | 29.46% | -- | -- | -- |
| 10年年化成長率 | -12.52% | -12.83% | -10.56% | 13.23% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
燁輝(2023) 2025年第3季「淨利」為NT$-11.7億元、前9個月累積淨利為NT$-30.54億元
單季
燁輝(2023) 最新公布的2025年第3季財報中，單季淨利為NT$-11.7億元，較上一季成長21.55%，較去年同期衰退-34.63%。為過去11年同期中的第12高。
同時燁輝過去3年、5年與10年的「第3季淨利年化成長率」分別為-33.12%、-25.04%與-7.11%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-30.54億元，較去年同期衰退-170.62%，為過去11年同期中的第12高。
同時燁輝過去3年、5年與10年的「前9個月淨利年化成長率」分別為-71.74%、-93.43%與-12.77%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -34.63% | -640.61% | 76.34% | -127.12% | 65.14% | 563.98% | -135.8% | 335.62% | -69.05% | 183.97% | -312.82% | 1135.26% |
| 3年年化成長率 | -33.12% | -35.27% | -28.18% | -27.61% | 39.99% | 93.43% | -35.41% | 46.31% | -17.91% | 173.69% | -8.05% | -- |
| 5年年化成長率 | -25.04% | -29.5% | -16.82% | -39.28% | 29.9% | 31.16% | -23.41% | 93.24% | 18.41% | -- | -- | -- |
| 10年年化成長率 | -7.11% | -17.79% | -15.95% | -0.61% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -170.62% | -168.19% | -142.24% | -75.81% | 3281.15% | 110.23% | -233.99% | -31.83% | -24.5% | 287.99% | -257.27% | 120.57% |
| 3年年化成長率 | -71.74% | -31.5% | -76.03% | 41.56% | 66.73% | -54.62% | -39.07% | 43.7% | 30.69% | 86.83% | 5.89% | -- |
| 5年年化成長率 | -93.43% | 1.06% | -19.86% | -5.23% | 18.99% | 16.35% | -32.21% | 27.4% | 26.06% | -- | -- | -- |
| 10年年化成長率 | -12.77% | -14.68% | -13.63% | 11.25% | -- | -- | -- | -- | -- | -- | -- | -- |
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