2371
28.85
TWD+0.00 (0.00%)
2026.06.09收盤
大同-損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 11,553,118 | 100.57% | 10,617,653 | 100.69% | 10,909,698 | 100.83% | 11,188,370 | 100.59% | 7,742,512 | 101.04% | 6,617,793 | 100.76% | 9,139,058 | 100.61% | 8,224,116 | 101.48% | 16,621,818 | 100.92% | 18,847,764 | 101.66% | 22,252,775 | 101.01% | 25,542,979 | 101.94% | 29,847,469 | 101.29% | 25,762,412 | 101.45% | 28,000,658 | 101.31% |
| 銷貨退回 | 14,109 | 0.12% | 13,658 | 0.13% | 13,685 | 0.13% | 28,685 | 0.26% | 27,453 | 0.36% | 16,158 | 0.25% | 21,058 | 0.23% | 41,203 | 0.51% | 108,061 | 0.66% | 154,316 | 0.83% | 137,570 | 0.62% | 210,613 | 0.84% | 164,310 | 0.56% | 158,375 | 0.62% | 185,445 | 0.67% |
| 銷貨折讓 | 51,110 | 0.44% | 59,034 | 0.56% | 75,599 | 0.7% | 37,331 | 0.34% | 51,868 | 0.68% | 33,546 | 0.51% | 34,089 | 0.38% | 78,849 | 0.97% | 43,252 | 0.26% | 154,328 | 0.83% | 85,696 | 0.39% | 276,300 | 1.1% | 217,028 | 0.74% | 208,605 | 0.82% | 177,120 | 0.64% |
| 銷貨收入淨額 | 11,487,899 | 100% | 10,544,961 | 100% | 10,820,414 | 100% | 11,122,354 | 100% | 7,663,191 | 100% | 6,568,089 | 100% | 9,083,911 | 100% | 8,104,064 | 100% | 16,470,505 | 100% | 18,539,120 | 100% | 22,029,509 | 100% | 25,056,066 | 100% | 29,466,131 | 100% | 25,395,432 | 100% | 27,638,093 | 100% |
| 營業收入合計 | 11,487,899 | 100% | 10,544,961 | 100% | 10,820,414 | 100% | 11,122,354 | 100% | 7,663,191 | 100% | 6,568,089 | 100% | 9,083,911 | 100% | 8,104,064 | 100% | 16,470,505 | 100% | 18,539,120 | 100% | 22,029,509 | 100% | 25,056,066 | 100% | 29,466,131 | 100% | 25,395,432 | 100% | 27,638,093 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 9,599,680 | 83.56% | 8,600,510 | 81.56% | 8,735,677 | 80.73% | 9,094,988 | 81.77% | 5,472,565 | 71.41% | 5,099,368 | 77.64% | 6,631,483 | 73% | 8,516,410 | 105.09% | 15,332,122 | 93.09% | 14,584,685 | 78.67% | 19,892,080 | 90.3% | 23,040,451 | 91.96% | 23,842,272 | 80.91% | 24,013,432 | 94.56% | 27,905,018 | 100.97% |
| 營業毛利(毛損) | 1,888,219 | 16.44% | 1,944,451 | 18.44% | 2,084,737 | 19.27% | 2,027,366 | 18.23% | 2,190,626 | 28.59% | 1,468,721 | 22.36% | 2,452,428 | 27% | (412,346) | -5.09% | 1,138,383 | 6.91% | 3,954,435 | 21.33% | 2,137,429 | 9.7% | 2,015,615 | 8.04% | 5,623,859 | 19.09% | 1,382,000 | 5.44% | (266,925) | -0.97% |
| 營業毛利(毛損)淨額 | 1,888,219 | 16.44% | 1,944,451 | 18.44% | 2,084,737 | 19.27% | 2,027,366 | 18.23% | 2,190,626 | 28.59% | 1,468,721 | 22.36% | 2,452,428 | 27% | (412,346) | -5.09% | 1,138,383 | 6.91% | 3,954,435 | 21.33% | 2,137,429 | 9.7% | 2,015,615 | 8.04% | 5,623,859 | 19.09% | 1,382,000 | 5.44% | (266,925) | -0.97% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 685,672 | 5.97% | 648,938 | 6.15% | 715,032 | 6.61% | 724,785 | 6.52% | 642,385 | 8.38% | 628,968 | 9.58% | 809,315 | 8.91% | 755,607 | 9.32% | 945,078 | 5.74% | 905,482 | 4.88% | 1,119,452 | 5.08% | 1,141,424 | 4.56% | 1,374,638 | 4.67% | 1,031,874 | 4.06% | 1,286,612 | 4.66% |
| 管理費用 | 492,636 | 4.29% | 572,362 | 5.43% | 554,526 | 5.12% | 473,602 | 4.26% | 544,085 | 7.1% | 674,147 | 10.26% | 970,998 | 10.69% | 641,480 | 7.92% | 1,137,059 | 6.9% | 1,351,911 | 7.29% | 1,492,208 | 6.77% | 1,379,859 | 5.51% | 1,289,227 | 4.38% | 1,181,824 | 4.65% | 1,380,781 | 5% |
| 研究發展費用 | 270,839 | 2.36% | 322,819 | 3.06% | 393,456 | 3.64% | 390,925 | 3.51% | 174,647 | 2.28% | 179,369 | 2.73% | 215,546 | 2.37% | 500,173 | 6.17% | 859,144 | 5.22% | 911,687 | 4.92% | 993,163 | 4.51% | 1,378,603 | 5.5% | 1,402,300 | 4.76% | 1,211,419 | 4.77% | 1,214,966 | 4.4% |
| 預期信用減損損失(利益) | 6,510 | 0.06% | 5,689 | 0.05% | 720 | 0.01% | (111,694) | -1% | (50,149) | -0.65% | 18,998 | 0.29% | 41,153 | 0.45% | 24,384 | 0.3% | 5,342 | 0.03% | ||||||||||||
| 營業費用合計 | 1,455,657 | 12.67% | 1,549,808 | 14.7% | 1,663,734 | 15.38% | 1,477,618 | 13.29% | 1,310,968 | 17.11% | 1,501,482 | 22.86% | 2,037,012 | 22.42% | 1,921,644 | 23.71% | 2,946,623 | 17.89% | 3,169,080 | 17.09% | 3,604,823 | 16.36% | 3,899,886 | 15.56% | 4,066,165 | 13.8% | 3,425,117 | 13.49% | 3,882,359 | 14.05% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 629 | 0.01% | (10) | 0% | 2,392 | 0.02% | 159 | 0% | 4,525 | 0.06% | 391 | 0.01% | 28 | 0% | 0 | 0% | 6,749 | 0.04% | ||||||||||||
| 營業利益(損失) | 433,191 | 3.77% | 394,633 | 3.74% | 423,395 | 3.91% | 549,907 | 4.94% | 884,183 | 11.54% | (32,370) | -0.49% | 415,444 | 4.57% | (2,333,990) | -28.8% | (1,801,491) | -10.94% | 785,355 | 4.24% | (1,467,394) | -6.66% | (1,884,271) | -7.52% | 1,557,694 | 5.29% | (2,043,117) | -8.05% | (4,149,284) | -15.01% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 108,319 | 0.94% | 147,762 | 1.4% | 85,681 | 0.79% | 98,963 | 0.89% | 15,875 | 0.21% | 16,352 | 0.25% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 120,618 | 1.05% | 84,958 | 0.81% | 73,746 | 0.68% | 98,625 | 0.89% | 124,461 | 1.62% | 87,286 | 1.33% | 127,234 | 1.4% | 233,109 | 2.88% | 301,349 | 1.83% | 551,633 | 2.98% | 678,910 | 3.08% | 621,290 | 2.48% | 692,420 | 2.35% | 293,661 | 1.16% | 494,344 | 1.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (172,362) | -1.5% | 17,536 | 0.17% | 319,482 | 2.95% | (121,116) | -1.09% | (604,802) | -7.89% | 207,489 | 3.16% | (5,416) | -0.06% | 2,694,038 | 33.24% | 116,821 | 0.71% | 809,019 | 4.36% | (649,348) | -2.95% | 610,525 | 2.44% | (659,995) | -2.24% | (313,645) | -1.24% | 249,221 | 0.9% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 486,967 | 4.24% | 210,459 | 2% | 221,105 | 2.04% | 210,045 | 1.89% | 545,453 | 7.12% | 552,240 | 8.41% | 584,924 | 6.44% | 562,799 | 6.94% | 884,925 | 5.37% | 931,243 | 5.02% | 1,106,711 | 5.02% | 1,047,675 | 4.18% | 804,533 | 2.73% | 749,552 | 2.95% | 763,407 | 2.76% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (852) | -0.01% | (4,816) | -0.05% | (1,634) | -0.02% | (3,183) | -0.03% | (511) | -0.01% | 209,998 | 3.2% | (9,163) | -0.1% | 581 | 0.01% | 357 | 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損益之份額淨額 | 9,326 | 0.08% | 35,063 | 0.33% | 5,775 | 0.05% | 14,181 | 0.13% | 98,520 | 1.29% | (46,586) | -0.71% | (35,074) | -0.39% | 9,294 | 0.11% | (15,989) | -0.1% | 60,289 | 0.33% | 64,602 | 0.29% | 107,352 | 0.43% | 141,425 | 0.48% | 58,047 | 0.23% | (94,794) | -0.34% |
| 營業外收入及支出合計 | (420,214) | -3.66% | 79,676 | 0.76% | 265,213 | 2.45% | (116,209) | -1.04% | (910,888) | -11.89% | (497,697) | -7.58% | (489,017) | -5.38% | 2,373,061 | 29.28% | (483,101) | -2.93% | 489,698 | 2.64% | (1,012,547) | -4.6% | 291,492 | 1.16% | (630,683) | -2.14% | (711,489) | -2.8% | (114,636) | -0.41% |
| 繼續營業單位稅前淨利(淨損) | 12,977 | 0.11% | 474,309 | 4.5% | 688,608 | 6.36% | 433,698 | 3.9% | (26,705) | -0.35% | (530,067) | -8.07% | (73,573) | -0.81% | 39,071 | 0.48% | (2,284,592) | -13.87% | 1,275,053 | 6.88% | (2,479,941) | -11.26% | (1,592,779) | -6.36% | 927,011 | 3.15% | (2,754,606) | -10.85% | (4,263,920) | -15.43% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 90,847 | 0.79% | 291,639 | 2.77% | 87,918 | 0.81% | 28,384 | 0.26% | 21,539 | 0.28% | 27,016 | 0.41% | 12,070 | 0.13% | 193,261 | 2.38% | (39,980) | -0.24% | 247,615 | 1.34% | 165,863 | 0.75% | 189,888 | 0.76% | 42,440 | 0.14% | 125,016 | 0.49% | 66,818 | 0.24% |
| 繼續營業單位本期淨利(淨損) | (77,870) | -0.68% | 182,670 | 1.73% | 600,690 | 5.55% | 405,314 | 3.64% | (48,244) | -0.63% | (557,083) | -8.48% | (85,643) | -0.94% | (154,190) | -1.9% | (2,244,612) | -13.63% | 1,027,438 | 5.54% | (2,645,804) | -12.01% | (1,782,667) | -7.11% | 884,571 | 3% | (2,879,622) | -11.34% | (4,330,738) | -15.67% |
| 本期淨利(淨損) | (77,870) | -0.68% | 182,670 | 1.73% | 600,690 | 5.55% | 405,314 | 3.64% | (48,244) | -0.63% | (557,083) | -8.48% | (85,643) | -0.94% | (154,190) | -1.9% | (2,244,612) | -13.63% | 1,096,936 | 5.92% | (2,645,804) | -12.01% | (1,782,667) | -7.11% | 884,571 | 3% | (2,879,622) | -11.34% | (4,330,738) | -15.67% |
| 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 | (4,131) | -0.04% | (6,850) | -0.06% | 1,241 | 0.01% | 86,701 | 0.78% | (273,433) | -3.57% | 132,102 | 2.01% | (1,600,629) | -17.62% | 1,678,758 | 20.72% | 36,076 | 0.22% | ||||||||||||
| 不重分類至損益之項目總額 | (4,131) | -0.04% | (6,850) | -0.06% | 1,241 | 0.01% | 86,701 | 0.78% | (273,433) | -3.57% | 132,397 | 2.02% | (1,600,539) | -17.62% | 1,678,758 | 20.72% | 37,637 | 0.23% | 449,512 | 1.53% | 722,992 | 2.85% | (1,453,241) | -5.26% | ||||||
| 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 | 150,776 | 1.31% | 116,128 | 1.1% | 237,685 | 2.2% | 3,092 | 0.03% | 207,557 | 2.71% | (331,282) | -5.04% | (274,539) | -3.02% | 202,072 | 2.49% | 1,227,867 | 7.45% | (3,773,634) | -20.35% | (23,084) | -0.1% | (800,105) | -3.19% | ||||||
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 1,176 | 0.01% | 13,659 | 0.13% | 0 | 0% | 56,078 | 0.3% | ||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 25,032 | 0.22% | 6,496 | 0.06% | 41,220 | 0.38% | 0 | 0% | 202 | 0% | (11,687) | -0.07% | (189,104) | -1.02% | (17,520) | -0.08% | (117,285) | -0.47% | 90,073 | 0.31% | (25,826) | -0.1% | (169,103) | -0.61% | ||||||
| 後續可能重分類至損益之項目總額 | 125,744 | 1.09% | 110,808 | 1.05% | 210,124 | 1.94% | 3,092 | 0.03% | 252,652 | 3.3% | (336,044) | -5.12% | (271,455) | -2.99% | 222,005 | 2.74% | 1,250,578 | 7.59% | (2,842,996) | -15.34% | (472,318) | -2.14% | (840,624) | -3.35% | ||||||
| 其他綜合損益(淨額) | 121,613 | 1.06% | 103,958 | 0.99% | 211,365 | 1.95% | 89,793 | 0.81% | (20,781) | -0.27% | (203,647) | -3.1% | (1,871,994) | -20.61% | 1,900,763 | 23.45% | 1,288,215 | 7.82% | (2,842,996) | -15.34% | (472,318) | -2.14% | (840,624) | -3.35% | 700,640 | 2.38% | 812,919 | 3.2% | (970,251) | -3.51% |
| 本期綜合損益總額 | 43,743 | 0.38% | 286,628 | 2.72% | 812,055 | 7.5% | 495,107 | 4.45% | (69,025) | -0.9% | (760,730) | -11.58% | (1,957,637) | -21.55% | 1,746,573 | 21.55% | (956,397) | -5.81% | (1,746,060) | -9.42% | (3,118,122) | -14.15% | (2,623,291) | -10.47% | 1,585,211 | 5.38% | (2,066,703) | -8.14% | (5,300,989) | -19.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (98,534) | -0.86% | 305,418 | 2.9% | 642,316 | 5.94% | 453,905 | 4.08% | 522,764 | 6.82% | (300,838) | -4.58% | 343,300 | 3.78% | 3,059,732 | 37.76% | (763,099) | -4.63% | 93,307 | 0.5% | (795,461) | -3.61% | (472,850) | -1.89% | 685,578 | 2.33% | (804,303) | -3.17% | (860,502) | -3.11% |
| 非控制權益(淨利/損) | 20,664 | 0.18% | (122,748) | -1.16% | (41,626) | -0.38% | (48,591) | -0.44% | (571,008) | -7.45% | (256,245) | -3.9% | (428,943) | -4.72% | (3,213,922) | -39.66% | (1,481,513) | -8.99% | 1,003,629 | 5.41% | (1,850,343) | -8.4% | (1,309,817) | -5.23% | 198,993 | 0.68% | (2,075,319) | -8.17% | (3,470,236) | -12.56% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (49,697) | -0.43% | 385,906 | 3.66% | 745,516 | 6.89% | 537,478 | 4.83% | 527,834 | 6.89% | (451,335) | -6.87% | (489,248) | -5.39% | 3,956,067 | 48.82% | (499,521) | -3.03% | (74,918) | -0.4% | (865,022) | -3.93% | (840,572) | -3.35% | 1,040,245 | 3.53% | (533,921) | -2.1% | (828,645) | -3% |
| 非控制權益(綜合損益) | 93,440 | 0.81% | (99,278) | -0.94% | 66,539 | 0.61% | (42,371) | -0.38% | (596,859) | -7.79% | (309,395) | -4.71% | (1,468,389) | -16.16% | (2,209,494) | -27.26% | (456,876) | -2.77% | (1,671,142) | -9.01% | (2,253,100) | -10.23% | (1,782,719) | -7.11% | 544,966 | 1.85% | (1,532,782) | -6.04% | (4,472,344) | -16.18% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.05) | 0.14 | 0.28 | 0.2 | 0.22 | (0.13) | 0.15 | 1.34 | (0.34) | 0.04 | (0.35) | (0.21) | 0.3 | (0.35) | (0.37) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0 | 0.14 | 0.28 | 0.2 | 0.22 | (0.13) | 0.15 | 1.34 | (0.34) | 0.04 | (0.35) | (0.21) | 0.3 | (0.35) | (0.37) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 11,553,118 | 100.57% | 10,617,653 | 100.69% | 10,909,698 | 100.83% | 11,188,370 | 100.59% | 7,742,512 | 101.04% | 6,617,793 | 100.76% | 9,139,058 | 100.61% | 8,224,116 | 101.48% | 16,621,818 | 100.92% | 18,847,764 | 101.66% | 22,252,775 | 101.01% | 25,542,979 | 101.94% | 29,847,469 | 101.29% | 25,762,412 | 101.45% | 28,000,658 | 101.31% |
| 銷貨退回 | 14,109 | 0.12% | 13,658 | 0.13% | 13,685 | 0.13% | 28,685 | 0.26% | 27,453 | 0.36% | 16,158 | 0.25% | 21,058 | 0.23% | 41,203 | 0.51% | 108,061 | 0.66% | 154,316 | 0.83% | 137,570 | 0.62% | 210,613 | 0.84% | 164,310 | 0.56% | 158,375 | 0.62% | 185,445 | 0.67% |
| 銷貨折讓 | 51,110 | 0.44% | 59,034 | 0.56% | 75,599 | 0.7% | 37,331 | 0.34% | 51,868 | 0.68% | 33,546 | 0.51% | 34,089 | 0.38% | 78,849 | 0.97% | 43,252 | 0.26% | 154,328 | 0.83% | 85,696 | 0.39% | 276,300 | 1.1% | 217,028 | 0.74% | 208,605 | 0.82% | 177,120 | 0.64% |
| 銷貨收入淨額 | 11,487,899 | 100% | 10,544,961 | 100% | 10,820,414 | 100% | 11,122,354 | 100% | 7,663,191 | 100% | 6,568,089 | 100% | 9,083,911 | 100% | 8,104,064 | 100% | 16,470,505 | 100% | 18,539,120 | 100% | 22,029,509 | 100% | 25,056,066 | 100% | 29,466,131 | 100% | 25,395,432 | 100% | 27,638,093 | 100% |
| 營業收入合計 | 11,487,899 | 100% | 10,544,961 | 100% | 10,820,414 | 100% | 11,122,354 | 100% | 7,663,191 | 100% | 6,568,089 | 100% | 9,083,911 | 100% | 8,104,064 | 100% | 16,470,505 | 100% | 18,539,120 | 100% | 22,029,509 | 100% | 25,056,066 | 100% | 29,466,131 | 100% | 25,395,432 | 100% | 27,638,093 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 9,599,680 | 83.56% | 8,600,510 | 81.56% | 8,735,677 | 80.73% | 9,094,988 | 81.77% | 5,472,565 | 71.41% | 5,099,368 | 77.64% | 6,631,483 | 73% | 8,516,410 | 105.09% | 15,332,122 | 93.09% | 14,584,685 | 78.67% | 19,892,080 | 90.3% | 23,040,451 | 91.96% | 23,842,272 | 80.91% | 24,013,432 | 94.56% | 27,905,018 | 100.97% |
| 營業毛利(毛損) | 1,888,219 | 16.44% | 1,944,451 | 18.44% | 2,084,737 | 19.27% | 2,027,366 | 18.23% | 2,190,626 | 28.59% | 1,468,721 | 22.36% | 2,452,428 | 27% | (412,346) | -5.09% | 1,138,383 | 6.91% | 3,954,435 | 21.33% | 2,137,429 | 9.7% | 2,015,615 | 8.04% | 5,623,859 | 19.09% | 1,382,000 | 5.44% | (266,925) | -0.97% |
| 營業毛利(毛損)淨額 | 1,888,219 | 16.44% | 1,944,451 | 18.44% | 2,084,737 | 19.27% | 2,027,366 | 18.23% | 2,190,626 | 28.59% | 1,468,721 | 22.36% | 2,452,428 | 27% | (412,346) | -5.09% | 1,138,383 | 6.91% | 3,954,435 | 21.33% | 2,137,429 | 9.7% | 2,015,615 | 8.04% | 5,623,859 | 19.09% | 1,382,000 | 5.44% | (266,925) | -0.97% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 685,672 | 5.97% | 648,938 | 6.15% | 715,032 | 6.61% | 724,785 | 6.52% | 642,385 | 8.38% | 628,968 | 9.58% | 809,315 | 8.91% | 755,607 | 9.32% | 945,078 | 5.74% | 905,482 | 4.88% | 1,119,452 | 5.08% | 1,141,424 | 4.56% | 1,374,638 | 4.67% | 1,031,874 | 4.06% | 1,286,612 | 4.66% |
| 管理費用 | 492,636 | 4.29% | 572,362 | 5.43% | 554,526 | 5.12% | 473,602 | 4.26% | 544,085 | 7.1% | 674,147 | 10.26% | 970,998 | 10.69% | 641,480 | 7.92% | 1,137,059 | 6.9% | 1,351,911 | 7.29% | 1,492,208 | 6.77% | 1,379,859 | 5.51% | 1,289,227 | 4.38% | 1,181,824 | 4.65% | 1,380,781 | 5% |
| 研究發展費用 | 270,839 | 2.36% | 322,819 | 3.06% | 393,456 | 3.64% | 390,925 | 3.51% | 174,647 | 2.28% | 179,369 | 2.73% | 215,546 | 2.37% | 500,173 | 6.17% | 859,144 | 5.22% | 911,687 | 4.92% | 993,163 | 4.51% | 1,378,603 | 5.5% | 1,402,300 | 4.76% | 1,211,419 | 4.77% | 1,214,966 | 4.4% |
| 預期信用減損損失(利益) | 6,510 | 0.06% | 5,689 | 0.05% | 720 | 0.01% | (111,694) | -1% | (50,149) | -0.65% | 18,998 | 0.29% | 41,153 | 0.45% | 24,384 | 0.3% | 5,342 | 0.03% | ||||||||||||
| 營業費用合計 | 1,455,657 | 12.67% | 1,549,808 | 14.7% | 1,663,734 | 15.38% | 1,477,618 | 13.29% | 1,310,968 | 17.11% | 1,501,482 | 22.86% | 2,037,012 | 22.42% | 1,921,644 | 23.71% | 2,946,623 | 17.89% | 3,169,080 | 17.09% | 3,604,823 | 16.36% | 3,899,886 | 15.56% | 4,066,165 | 13.8% | 3,425,117 | 13.49% | 3,882,359 | 14.05% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 629 | 0.01% | (10) | 0% | 2,392 | 0.02% | 159 | 0% | 4,525 | 0.06% | 391 | 0.01% | 28 | 0% | 0 | 0% | 6,749 | 0.04% | ||||||||||||
| 營業利益(損失) | 433,191 | 3.77% | 394,633 | 3.74% | 423,395 | 3.91% | 549,907 | 4.94% | 884,183 | 11.54% | (32,370) | -0.49% | 415,444 | 4.57% | (2,333,990) | -28.8% | (1,801,491) | -10.94% | 785,355 | 4.24% | (1,467,394) | -6.66% | (1,884,271) | -7.52% | 1,557,694 | 5.29% | (2,043,117) | -8.05% | (4,149,284) | -15.01% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 108,319 | 0.94% | 147,762 | 1.4% | 85,681 | 0.79% | 98,963 | 0.89% | 15,875 | 0.21% | 16,352 | 0.25% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 120,618 | 1.05% | 84,958 | 0.81% | 73,746 | 0.68% | 98,625 | 0.89% | 124,461 | 1.62% | 87,286 | 1.33% | 127,234 | 1.4% | 233,109 | 2.88% | 301,349 | 1.83% | 551,633 | 2.98% | 678,910 | 3.08% | 621,290 | 2.48% | 692,420 | 2.35% | 293,661 | 1.16% | 494,344 | 1.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (172,362) | -1.5% | 17,536 | 0.17% | 319,482 | 2.95% | (121,116) | -1.09% | (604,802) | -7.89% | 207,489 | 3.16% | (5,416) | -0.06% | 2,694,038 | 33.24% | 116,821 | 0.71% | 809,019 | 4.36% | (649,348) | -2.95% | 610,525 | 2.44% | (659,995) | -2.24% | (313,645) | -1.24% | 249,221 | 0.9% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 486,967 | 4.24% | 210,459 | 2% | 221,105 | 2.04% | 210,045 | 1.89% | 545,453 | 7.12% | 552,240 | 8.41% | 584,924 | 6.44% | 562,799 | 6.94% | 884,925 | 5.37% | 931,243 | 5.02% | 1,106,711 | 5.02% | 1,047,675 | 4.18% | 804,533 | 2.73% | 749,552 | 2.95% | 763,407 | 2.76% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (852) | -0.01% | (4,816) | -0.05% | (1,634) | -0.02% | (3,183) | -0.03% | (511) | -0.01% | 209,998 | 3.2% | (9,163) | -0.1% | 581 | 0.01% | 357 | 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損益之份額淨額 | 9,326 | 0.08% | 35,063 | 0.33% | 5,775 | 0.05% | 14,181 | 0.13% | 98,520 | 1.29% | (46,586) | -0.71% | (35,074) | -0.39% | 9,294 | 0.11% | (15,989) | -0.1% | 60,289 | 0.33% | 64,602 | 0.29% | 107,352 | 0.43% | 141,425 | 0.48% | 58,047 | 0.23% | (94,794) | -0.34% |
| 營業外收入及支出合計 | (420,214) | -3.66% | 79,676 | 0.76% | 265,213 | 2.45% | (116,209) | -1.04% | (910,888) | -11.89% | (497,697) | -7.58% | (489,017) | -5.38% | 2,373,061 | 29.28% | (483,101) | -2.93% | 489,698 | 2.64% | (1,012,547) | -4.6% | 291,492 | 1.16% | (630,683) | -2.14% | (711,489) | -2.8% | (114,636) | -0.41% |
| 繼續營業單位稅前淨利(淨損) | 12,977 | 0.11% | 474,309 | 4.5% | 688,608 | 6.36% | 433,698 | 3.9% | (26,705) | -0.35% | (530,067) | -8.07% | (73,573) | -0.81% | 39,071 | 0.48% | (2,284,592) | -13.87% | 1,275,053 | 6.88% | (2,479,941) | -11.26% | (1,592,779) | -6.36% | 927,011 | 3.15% | (2,754,606) | -10.85% | (4,263,920) | -15.43% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 90,847 | 0.79% | 291,639 | 2.77% | 87,918 | 0.81% | 28,384 | 0.26% | 21,539 | 0.28% | 27,016 | 0.41% | 12,070 | 0.13% | 193,261 | 2.38% | (39,980) | -0.24% | 247,615 | 1.34% | 165,863 | 0.75% | 189,888 | 0.76% | 42,440 | 0.14% | 125,016 | 0.49% | 66,818 | 0.24% |
| 繼續營業單位本期淨利(淨損) | (77,870) | -0.68% | 182,670 | 1.73% | 600,690 | 5.55% | 405,314 | 3.64% | (48,244) | -0.63% | (557,083) | -8.48% | (85,643) | -0.94% | (154,190) | -1.9% | (2,244,612) | -13.63% | 1,027,438 | 5.54% | (2,645,804) | -12.01% | (1,782,667) | -7.11% | 884,571 | 3% | (2,879,622) | -11.34% | (4,330,738) | -15.67% |
| 本期淨利(淨損) | (77,870) | -0.68% | 182,670 | 1.73% | 600,690 | 5.55% | 405,314 | 3.64% | (48,244) | -0.63% | (557,083) | -8.48% | (85,643) | -0.94% | (154,190) | -1.9% | (2,244,612) | -13.63% | 1,096,936 | 5.92% | (2,645,804) | -12.01% | (1,782,667) | -7.11% | 884,571 | 3% | (2,879,622) | -11.34% | (4,330,738) | -15.67% |
| 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 | (4,131) | -0.04% | (6,850) | -0.06% | 1,241 | 0.01% | 86,701 | 0.78% | (273,433) | -3.57% | 132,102 | 2.01% | (1,600,629) | -17.62% | 1,678,758 | 20.72% | 36,076 | 0.22% | ||||||||||||
| 不重分類至損益之項目總額 | (4,131) | -0.04% | (6,850) | -0.06% | 1,241 | 0.01% | 86,701 | 0.78% | (273,433) | -3.57% | 132,397 | 2.02% | (1,600,539) | -17.62% | 1,678,758 | 20.72% | 37,637 | 0.23% | 449,512 | 1.53% | 722,992 | 2.85% | (1,453,241) | -5.26% | ||||||
| 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 | 150,776 | 1.31% | 116,128 | 1.1% | 237,685 | 2.2% | 3,092 | 0.03% | 207,557 | 2.71% | (331,282) | -5.04% | (274,539) | -3.02% | 202,072 | 2.49% | 1,227,867 | 7.45% | (3,773,634) | -20.35% | (23,084) | -0.1% | (800,105) | -3.19% | ||||||
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 1,176 | 0.01% | 13,659 | 0.13% | 0 | 0% | 56,078 | 0.3% | ||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 25,032 | 0.22% | 6,496 | 0.06% | 41,220 | 0.38% | 0 | 0% | 202 | 0% | (11,687) | -0.07% | (189,104) | -1.02% | (17,520) | -0.08% | (117,285) | -0.47% | 90,073 | 0.31% | (25,826) | -0.1% | (169,103) | -0.61% | ||||||
| 後續可能重分類至損益之項目總額 | 125,744 | 1.09% | 110,808 | 1.05% | 210,124 | 1.94% | 3,092 | 0.03% | 252,652 | 3.3% | (336,044) | -5.12% | (271,455) | -2.99% | 222,005 | 2.74% | 1,250,578 | 7.59% | (2,842,996) | -15.34% | (472,318) | -2.14% | (840,624) | -3.35% | ||||||
| 其他綜合損益(淨額) | 121,613 | 1.06% | 103,958 | 0.99% | 211,365 | 1.95% | 89,793 | 0.81% | (20,781) | -0.27% | (203,647) | -3.1% | (1,871,994) | -20.61% | 1,900,763 | 23.45% | 1,288,215 | 7.82% | (2,842,996) | -15.34% | (472,318) | -2.14% | (840,624) | -3.35% | 700,640 | 2.38% | 812,919 | 3.2% | (970,251) | -3.51% |
| 本期綜合損益總額 | 43,743 | 0.38% | 286,628 | 2.72% | 812,055 | 7.5% | 495,107 | 4.45% | (69,025) | -0.9% | (760,730) | -11.58% | (1,957,637) | -21.55% | 1,746,573 | 21.55% | (956,397) | -5.81% | (1,746,060) | -9.42% | (3,118,122) | -14.15% | (2,623,291) | -10.47% | 1,585,211 | 5.38% | (2,066,703) | -8.14% | (5,300,989) | -19.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (98,534) | -0.86% | 305,418 | 2.9% | 642,316 | 5.94% | 453,905 | 4.08% | 522,764 | 6.82% | (300,838) | -4.58% | 343,300 | 3.78% | 3,059,732 | 37.76% | (763,099) | -4.63% | 93,307 | 0.5% | (795,461) | -3.61% | (472,850) | -1.89% | 685,578 | 2.33% | (804,303) | -3.17% | (860,502) | -3.11% |
| 非控制權益(淨利/損) | 20,664 | 0.18% | (122,748) | -1.16% | (41,626) | -0.38% | (48,591) | -0.44% | (571,008) | -7.45% | (256,245) | -3.9% | (428,943) | -4.72% | (3,213,922) | -39.66% | (1,481,513) | -8.99% | 1,003,629 | 5.41% | (1,850,343) | -8.4% | (1,309,817) | -5.23% | 198,993 | 0.68% | (2,075,319) | -8.17% | (3,470,236) | -12.56% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (49,697) | -0.43% | 385,906 | 3.66% | 745,516 | 6.89% | 537,478 | 4.83% | 527,834 | 6.89% | (451,335) | -6.87% | (489,248) | -5.39% | 3,956,067 | 48.82% | (499,521) | -3.03% | (74,918) | -0.4% | (865,022) | -3.93% | (840,572) | -3.35% | 1,040,245 | 3.53% | (533,921) | -2.1% | (828,645) | -3% |
| 非控制權益(綜合損益) | 93,440 | 0.81% | (99,278) | -0.94% | 66,539 | 0.61% | (42,371) | -0.38% | (596,859) | -7.79% | (309,395) | -4.71% | (1,468,389) | -16.16% | (2,209,494) | -27.26% | (456,876) | -2.77% | (1,671,142) | -9.01% | (2,253,100) | -10.23% | (1,782,719) | -7.11% | 544,966 | 1.85% | (1,532,782) | -6.04% | (4,472,344) | -16.18% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.05) | 0.14 | 0.28 | 0.2 | 0.22 | (0.13) | 0.15 | 1.34 | (0.34) | 0.04 | (0.35) | (0.21) | 0.3 | (0.35) | (0.37) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0 | 0.14 | 0.28 | 0.2 | 0.22 | (0.13) | 0.15 | 1.34 | (0.34) | 0.04 | (0.35) | (0.21) | 0.3 | (0.35) | (0.37) | |||||||||||||||
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
營業收入
大同(2371) 2025年第3季「營業收入」為NT$135億元、前9個月累積營業收入為NT$370億元
單季
大同(2371) 最新公布的2025年第3季財報中,單季營業收入為NT$135億元,較上一季成長3.7%,較去年同期成長11.28%。為過去11年同期中的第6高。
同時大同過去3年、5年與10年的「第3季營業收入年化成長率」分別為23.15%、12.81%與-5.54%。
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$370億元,較去年同期成長4.01%,為過去11年同期中的第6高。
同時大同過去3年、5年與10年的「前9個月營業收入年化成長率」分別為19.5%、8.96%與-6.39%。
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 | 11.28% | 5.89% | 58.5% | -10.44% | 9.23% | -11.57% | -46.56% | -21.8% | -1.62% | -14.86% | -11.08% | -7.92% |
| 3年年化成長率 | 23.15% | 14.55% | 15.74% | -4.72% | -19.79% | -28.24% | -25.64% | -13.15% | -9.36% | -11.33% | -6.63% | -- |
| 5年年化成長率 | 12.81% | 7.74% | -6.03% | -18.41% | -16.87% | -20.91% | -20.82% | -11.72% | -7.37% | -- | -- | -- |
| 10年年化成長率 | -5.54% | -7.64% | -8.92% | -13.07% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.01% | -0.55% | 64.96% | -1.51% | -8.63% | -1.82% | -49.14% | -13.32% | -13.18% | -10.47% | -15.19% | 1.59% |
| 3年年化成長率 | 19.5% | 17.34% | 14.08% | -4.04% | -23.02% | -24.36% | -27.39% | -12.33% | -12.97% | -8.29% | -4.23% | -- |
| 5年年化成長率 | 8.96% | 7.71% | -5.81% | -17.19% | -19.25% | -19.58% | -21.9% | -10.31% | -7.35% | -- | -- | -- |
| 10年年化成長率 | -6.39% | -8.28% | -8.09% | -12.4% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
大同(2371) 2025年第4季「營業毛利」為NT$21.51億元、全年累積營業毛利為NT$85.38億元
單季
大同(2371) 最新公布的2025年第4季財報中,單季營業毛利為NT$21.51億元,較上一季衰退-0.92%,較去年同期成長2.82%。為過去11年同期中的第4高。
同時大同過去3年、5年與10年的「第4季營業毛利年化成長率」分別為8.27%、13.97%與2.27%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$85.38億元,較去年同期成長16.99%,為過去11年同期中的第4高。
同時大同過去3年、5年與10年的「全年營業毛利年化成長率」分別為5.4%、6.17%與3.51%。
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 | 2.82% | 61.98% | -23.8% | -6.74% | 62.49% | -59.9% | 162.55% | -278.35% | -36.62% | 129.63% | -13.66% | -46.34% |
| 3年年化成長率 | 8.27% | 4.8% | 4.91% | -15.3% | 34.03% | -23.52% | -10.91% | -66.26% | 7.91% | 2.08% | 40.16% | -- |
| 5年年化成長率 | 13.97% | -5.59% | 18.02% | -7.48% | -14.36% | -8.23% | 6.99% | -26.21% | 32% | -- | -- | -- |
| 10年年化成長率 | 2.27% | 0.5% | -10.01% | 10.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 16.99% | -9.58% | 10.69% | 0.81% | 14.29% | 168.51% | 195.74% | -120.83% | 11.63% | 75.15% | -61.95% | 29.37% |
| 3年年化成長率 | 5.4% | 0.3% | 8.44% | 45.71% | 70.29% | -18.79% | -39.39% | -34.02% | -9.39% | -4.82% | 125.81% | -- |
| 5年年化成長率 | 6.17% | 25.36% | 39.48% | -9.21% | -7.34% | 0.92% | -31.72% | -17.09% | 86.41% | -- | -- | -- |
| 10年年化成長率 | 3.51% | -7.48% | -4.11% | 30.1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
大同(2371) 2025年第4季「營業利益」為NT$3.86億元、全年累積營業利益為NT$21.35億元
單季
大同(2371) 最新公布的2025年第4季財報中,單季營業利益為NT$3.86億元,較上一季衰退-30.66%,較去年同期衰退-91.81%。為過去11年同期中的第5高。
同時大同過去3年、5年與10年的「第4季營業利益年化成長率」分別為86.7%、19.64%與8.15%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$21.35億元,較去年同期衰退-81.85%,為過去11年同期中的第2高。
同時大同過去3年、5年與10年的「全年營業利益年化成長率」分別為92.9%、29.4%與8.34%。
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 | -91.81% | 982.1% | -523.68% | 13.02% | 88.5% | -207.46% | 110.02% | -775.35% | 41.79% | 140.52% | -0.07% | -302.04% |
| 3年年化成長率 | 86.7% | 268.04% | 14.56% | -28.21% | 76.87% | -39.71% | -1.37% | -57.14% | 37.06% | 53.69% | 17.89% | -- |
| 5年年化成長率 | 19.64% | 42.68% | 41.73% | -15.69% | -16.2% | 16.01% | 19.03% | -73.26% | 18.31% | -- | -- | -- |
| 10年年化成長率 | 8.15% | 15.71% | -0.48% | 31.38% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -81.85% | 842.93% | 319.39% | -63.01% | 161.32% | 79.07% | 59.53% | -1524.31% | 137.85% | 69.37% | -1177.39% | 80.51% |
| 3年年化成長率 | 92.9% | 144.57% | 43.44% | 26.98% | 27.07% | -47.46% | -29.7% | -18.21% | 51.56% | 8.64% | 15.24% | -- |
| 5年年化成長率 | 29.4% | 31.13% | 15.78% | -22.83% | 17.92% | 32.52% | -53.55% | -32.68% | 15.67% | -- | -- | -- |
| 10年年化成長率 | 8.34% | 33.54% | 8.83% | 7.28% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
大同(2371) 2025年第3季「稅前淨利」為NT$9億元、前9個月累積稅前淨利為NT$18.97億元
單季
大同(2371) 最新公布的2025年第3季財報中,單季稅前淨利為NT$9億元,較上一季成長72.27%,較去年同期衰退-87.62%。為過去11年同期中的第3高。
同時大同過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-49.97%、27.99%與8.37%。
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$18.97億元,較去年同期衰退-73.43%,為過去11年同期中的第5高。
同時大同過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-35.82%、29.13%與8.54%。
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 | -87.62% | 821.34% | -89.02% | 2063.12% | 152.96% | -224.69% | 108.59% | -6473.8% | 88.44% | 79.93% | -159.16% | -2179.79% |
| 3年年化成長率 | -49.97% | 179.72% | 48.25% | 142.63% | 27.17% | -91.63% | 38.43% | -15.11% | 60.82% | -128.03% | 1.3% | -- |
| 5年年化成長率 | 27.99% | 70.6% | 16.38% | 141.77% | 19.44% | 30.4% | 18.53% | -146.01% | 53.26% | -- | -- | -- |
| 10年年化成長率 | 8.37% | 21.31% | 30.33% | 14.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -73.43% | 227.8% | -69.65% | 1281.05% | 143.55% | 88.69% | 13.22% | -560.6% | 223.93% | 69.75% | -821.88% | 120.83% |
| 3年年化成長率 | -35.82% | 139.52% | 56.4% | 38.91% | 26.88% | -34.85% | -70.46% | -19.98% | 39.36% | 23.09% | 16.83% | -- |
| 5年年化成長率 | 29.13% | 21.76% | 16.86% | 22.14% | 17.54% | 29.89% | -66.56% | -21.03% | 17.25% | -- | -- | -- |
| 10年年化成長率 | 8.54% | 22.03% | 9.44% | 9.97% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
大同(2371) 2025年第3季「淨利」為NT$7.72億元、前9個月累積淨利為NT$13.28億元
單季
大同(2371) 最新公布的2025年第3季財報中,單季淨利為NT$7.72億元,較上一季成長107.06%,較去年同期衰退-88.76%。為過去11年同期中的第3高。
同時大同過去3年、5年與10年的「第3季淨利年化成長率」分別為-52.44%、26.09%與8.18%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$13.28億元,較去年同期衰退-79.57%,為過去11年同期中的第5高。
同時大同過去3年、5年與10年的「前9個月淨利年化成長率」分別為-42.73%、24.77%與8.07%。
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 | -88.76% | 909.93% | -90.52% | 2447.94% | 143.28% | -251.23% | 107.52% | -6583.21% | 91.07% | 75.8% | -154.46% | -478.73% |
| 3年年化成長率 | -52.44% | 189.98% | 44.94% | 155.48% | 27.02% | -96.61% | 34.78% | -13.02% | 61.98% | -52.76% | 1.15% | -- |
| 5年年化成長率 | 26.09% | 74.02% | 16.2% | 143.62% | 18.06% | 30.33% | 17.88% | -84.3% | 53.88% | -- | -- | -- |
| 10年年化成長率 | 8.18% | 20.41% | 16.3% | 14.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -79.57% | 243.15% | -73.2% | 1968.02% | 126.36% | 88.06% | 8.41% | -685.29% | 162.16% | 57.75% | -1614% | 109.85% |
| 3年年化成長率 | -42.73% | 166.93% | 51.26% | 38.39% | 26.59% | -38.2% | -49.36% | -15.41% | 58.43% | 14.26% | 14.78% | -- |
| 5年年化成長率 | 24.77% | 21.04% | 16.65% | 28.38% | 16.05% | 30% | -87.73% | -18.06% | 16.68% | -- | -- | -- |
| 10年年化成長率 | 8.07% | 28.99% | 8.99% | 9.89% | -- | -- | -- | -- | -- | -- | -- | -- |
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