2393
65.2
TWD+0.70 (1.09%)
2026.05.22收盤
億光－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 4,625,224 | 100% | 4,954,090 | 100% | 4,442,026 | 100% | 4,456,829 | 100% | 5,757,085 | 100% | 5,610,593 | 100% | 5,446,764 | 100% | 5,597,693 | 100% | 7,070,663 | 105.56% | 7,947,070 | 103.57% | 7,787,846 | 103.77% | 8,387,107 | 103% | 7,100,376 | 104.75% | 5,197,447 | 100.79% |
| 銷貨收入淨額 | 4,625,224 | 100% | 4,954,090 | 100% | 4,442,026 | 100% | 4,456,829 | 100% | 5,757,085 | 100% | 5,610,593 | 100% | 5,446,764 | 100% | 5,597,693 | 100% | 6,697,926 | 100% | 7,672,797 | 100% | 7,504,905 | 100% | 8,142,826 | 100% | 6,778,309 | 100% | 5,156,511 | 100% |
| 營業收入合計 | 4,625,224 | 100% | 4,954,090 | 100% | 4,442,026 | 100% | 4,456,829 | 100% | 5,757,085 | 100% | 5,610,593 | 100% | 5,446,764 | 100% | 5,597,693 | 100% | 6,697,926 | 100% | 7,672,797 | 100% | 7,504,905 | 100% | 8,142,826 | 100% | 6,778,309 | 100% | 5,156,511 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,226,388 | 69.76% | 3,586,883 | 72.4% | 3,168,373 | 71.33% | 3,232,350 | 72.53% | 4,323,097 | 75.09% | 4,261,842 | 75.96% | 3,960,956 | 72.72% | 4,272,494 | 76.33% | 5,103,538 | 76.2% | 5,906,842 | 76.98% | 5,714,150 | 76.14% | 6,161,840 | 75.67% | 5,019,330 | 74.05% | 3,929,309 | 76.2% |
| 營業成本合計 | 3,226,388 | 69.76% | 3,586,883 | 72.4% | 3,168,373 | 71.33% | 3,232,350 | 72.53% | 4,323,097 | 75.09% | 4,261,842 | 75.96% | 3,960,956 | 72.72% | 4,272,494 | 76.33% | 5,103,538 | 76.2% | 5,906,842 | 76.98% | 5,714,150 | 76.14% | 6,161,840 | 75.67% | 5,019,330 | 74.05% | 3,929,309 | 76.2% |
| 營業毛利(毛損) | 1,398,836 | 30.24% | 1,367,207 | 27.6% | 1,273,653 | 28.67% | 1,224,479 | 27.47% | 1,433,988 | 24.91% | 1,348,751 | 24.04% | 1,485,808 | 27.28% | 1,325,199 | 23.67% | 1,594,388 | 23.8% | 1,765,955 | 23.02% | 1,790,755 | 23.86% | 1,980,986 | 24.33% | 1,758,979 | 25.95% | 1,227,202 | 23.8% |
| 營業毛利(毛損)淨額 | 1,398,836 | 30.24% | 1,367,207 | 27.6% | 1,273,653 | 28.67% | 1,224,479 | 27.47% | 1,433,988 | 24.91% | 1,348,751 | 24.04% | 1,485,808 | 27.28% | 1,325,199 | 23.67% | 1,594,388 | 23.8% | 1,765,955 | 23.02% | 1,790,755 | 23.86% | 1,980,986 | 24.33% | 1,758,979 | 25.95% | 1,227,202 | 23.8% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 281,563 | 6.09% | 266,456 | 5.38% | 244,330 | 5.5% | 331,873 | 7.45% | 329,261 | 5.72% | 355,695 | 6.34% | 439,004 | 8.06% | 416,345 | 7.44% | 531,088 | 7.93% | 461,583 | 6.02% | 482,465 | 6.43% | 581,259 | 7.14% | 574,287 | 8.47% | 363,563 | 7.05% |
| 管理費用 | 375,153 | 8.11% | 477,417 | 9.64% | 413,290 | 9.3% | 404,575 | 9.08% | 499,327 | 8.67% | 512,384 | 9.13% | 522,526 | 9.59% | 587,132 | 10.49% | 572,519 | 8.55% | 705,417 | 9.19% | 631,973 | 8.42% | 560,152 | 6.88% | 543,504 | 8.02% | 376,124 | 7.29% |
| 研究發展費用 | 237,130 | 5.13% | 218,329 | 4.41% | 208,208 | 4.69% | 181,742 | 4.08% | 167,835 | 2.92% | 176,556 | 3.15% | 206,973 | 3.8% | 183,933 | 3.29% | 240,022 | 3.58% | 215,423 | 2.81% | 218,720 | 2.91% | 220,327 | 2.71% | 184,885 | 2.73% | 179,021 | 3.47% |
| 預期信用減損損失(利益) | 78,047 | 1.69% | 8,293 | 0.17% | (8,682) | -0.2% | 94,324 | 2.12% | 91,012 | 1.58% | (15,127) | -0.27% | 36,835 | 0.68% | 4,771 | 0.09% | ||||||||||||
| 營業費用合計 | 971,893 | 21.01% | 970,495 | 19.59% | 857,146 | 19.3% | 1,012,514 | 22.72% | 1,087,435 | 18.89% | 1,029,508 | 18.35% | 1,205,338 | 22.13% | 1,192,181 | 21.3% | 1,343,629 | 20.06% | 1,382,423 | 18.02% | 1,333,158 | 17.76% | 1,361,738 | 16.72% | 1,302,676 | 19.22% | 918,708 | 17.82% |
| 營業利益(損失) | 426,943 | 9.23% | 396,712 | 8.01% | 416,507 | 9.38% | 211,965 | 4.76% | 346,553 | 6.02% | 319,243 | 5.69% | 280,470 | 5.15% | 133,018 | 2.38% | 250,759 | 3.74% | 383,532 | 5% | 457,597 | 6.1% | 619,248 | 7.6% | 456,303 | 6.73% | 308,494 | 5.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 69,038 | 1.49% | 62,747 | 1.27% | 52,743 | 1.19% | 25,993 | 0.58% | 23,911 | 0.42% | 18,705 | 0.33% | 13,393 | 0.25% | 15,807 | 0.28% | 26,082 | 0.39% | 32,024 | 0.42% | 54,859 | 0.73% | 34,886 | 0.43% | 30,271 | 0.45% | 29,766 | 0.58% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 19,409 | 0.42% | 83,912 | 1.69% | 34,222 | 0.77% | 124,605 | 2.8% | 26,265 | 0.46% | 95,110 | 1.7% | 53,019 | 0.97% | 54,378 | 0.97% | 71,048 | 1.06% | 70,915 | 0.92% | 127,636 | 1.7% | 59,453 | 0.73% | (1,553) | -0.02% | 28,794 | 0.56% |
| 其他收入合計 | 19,409 | 0.42% | 83,912 | 1.69% | 34,222 | 0.77% | 124,605 | 2.8% | 26,265 | 0.46% | 95,110 | 1.7% | 66,412 | 1.22% | 70,185 | 1.25% | 97,130 | 1.45% | 102,939 | 1.34% | 182,495 | 2.43% | 94,339 | 1.16% | 28,718 | 0.42% | 58,560 | 1.14% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 7,037 | 0.15% | (15,436) | -0.31% | 4,335 | 0.1% | (4,308) | -0.1% | 3,104 | 0.05% | 6,926 | 0.12% | 28,647 | 0.53% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 592,394 | 11.96% | 1,741 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 14 | 0% | (3,808) | -0.07% | (3,706) | -0.05% | 37,086 | 0.49% | 1,490 | 0.02% | (4,215) | -0.06% | 0 | 0% | ||
| 外幣兌換利益 | 0 | 0% | 164,509 | 3.32% | (186,001) | -4.19% | (80,132) | -1.8% | (9,355) | -0.16% | (40,439) | -0.72% | (22,166) | -0.41% | 8,077 | 0.14% | 0 | 0% | 0 | 0% | 45,610 | 0.61% | 163,146 | 2% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (15,539) | -0.34% | (51,685) | -1.04% | (99,105) | -2.22% | 27,485 | 0.48% | 22,883 | 0.41% | 11,987 | 0.22% | 20,732 | 0.37% | 33,834 | 0.51% | (46,096) | -0.6% | (18,423) | -0.25% | (30,733) | -0.38% | 19,312 | 0.28% | 3,215 | 0.06% | ||
| 什項支出 | (33,783) | -0.73% | 19,444 | 0.39% | 154,881 | 3.49% | 254,817 | 5.72% | 68,071 | 1.18% | 6,598 | 0.12% | 2,064 | 0.04% | (7,838) | -0.14% | 25,930 | 0.39% | 26,498 | 0.35% | 47,492 | 0.63% | (28,931) | -0.36% | (130,691) | -1.93% | 83,825 | 1.63% |
| 外幣兌換損失 | (67,147) | -1.45% | 0 | 0% | 22,817 | 0.34% | (139,758) | -1.82% | (17,321) | -0.26% | (35,571) | -0.69% | ||||||||||||||||
| 其他利益及損失淨額 | 117,512 | 2.54% | 683,607 | 13.8% | (293,125) | -6.6% | (332,980) | -7.47% | (46,837) | -0.81% | (27,609) | -0.49% | (29,239) | -0.54% | 32,283 | 0.58% | (91,980) | -1.37% | 63,458 | 0.83% | 23,714 | 0.32% | 71,644 | 0.88% | 18,598 | 0.27% | (271,378) | -5.26% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 7,061 | 0.15% | 4,959 | 0.1% | 2,487 | 0.06% | 9,539 | 0.21% | 12,071 | 0.21% | 16,123 | 0.29% | 17,248 | 0.32% | 27,513 | 0.49% | 34,558 | 0.52% | 33,555 | 0.44% | 35,858 | 0.48% | 19,461 | 0.24% | 36,916 | 0.54% | 32,216 | 0.62% |
| 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 | 8,722 | 0.19% | 0 | 0% | 253 | 0.01% | 0 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | (18,267) | -0.37% | 0 | 0% | 1,582 | 0.04% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 8,722 | 0.19% | 18,267 | 0.37% | 253 | 0.01% | (1,582) | -0.04% | 5,032 | 0.09% | 4,661 | 0.08% | (5,890) | -0.11% | (5,792) | -0.1% | (170) | 0% | (1,404) | -0.02% | (43,692) | -0.58% | (42,458) | -0.52% | (48,762) | -0.72% | (84,974) | -1.65% |
| 營業外收入及支出合計 | 207,620 | 4.49% | 843,574 | 17.03% | (208,394) | -4.69% | (193,503) | -4.34% | (3,700) | -0.06% | 74,744 | 1.33% | 14,035 | 0.26% | 69,163 | 1.24% | (29,578) | -0.44% | 131,438 | 1.71% | 126,659 | 1.69% | 104,064 | 1.28% | (38,362) | -0.57% | (330,008) | -6.4% |
| 繼續營業單位稅前淨利(淨損) | 634,563 | 13.72% | 1,240,286 | 25.04% | 208,113 | 4.69% | 18,462 | 0.41% | 342,853 | 5.96% | 393,987 | 7.02% | 294,505 | 5.41% | 202,181 | 3.61% | 221,181 | 3.3% | 514,970 | 6.71% | 584,256 | 7.78% | 723,312 | 8.88% | 417,941 | 6.17% | (21,514) | -0.42% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 72,862 | 1.58% | 276,667 | 5.58% | 59,275 | 1.33% | 63,016 | 1.41% | 70,830 | 1.23% | 75,338 | 1.34% | ||||||||||||||||
| 所得稅費用(利益)合計 | 72,862 | 1.58% | 276,667 | 5.58% | 59,275 | 1.33% | 63,016 | 1.41% | 70,830 | 1.23% | 75,338 | 1.34% | 67,817 | 1.25% | 47,111 | 0.84% | (21,439) | -0.32% | 46,213 | 0.6% | 36,132 | 0.48% | 175,520 | 2.16% | 67,471 | 1% | 39,039 | 0.76% |
| 繼續營業單位本期淨利(淨損) | 561,701 | 12.14% | 963,619 | 19.45% | 148,838 | 3.35% | (44,554) | -1% | 272,023 | 4.73% | 318,649 | 5.68% | 226,688 | 4.16% | 155,070 | 2.77% | 242,620 | 3.62% | 468,757 | 6.11% | 548,124 | 7.3% | 547,792 | 6.73% | 350,470 | 5.17% | (60,553) | -1.17% |
| 本期淨利(淨損) | 561,701 | 12.14% | 963,619 | 19.45% | 148,838 | 3.35% | (44,554) | -1% | 272,023 | 4.73% | 318,649 | 5.68% | 226,688 | 4.16% | 155,070 | 2.77% | 242,620 | 3.62% | 468,757 | 6.11% | 548,124 | 7.3% | 547,792 | 6.73% | 350,470 | 5.17% | (60,553) | -1.17% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 383,335 | 8.29% | (61,768) | -1.25% | (161,816) | -3.64% | (45,358) | -1.02% | 33,691 | 0.59% | 144,148 | 2.57% | (74,920) | -1.38% | 47,707 | 0.85% | 50,014 | 0.75% | (114,682) | -1.49% | (282,426) | -3.76% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (12,754) | -0.28% | (1,912) | -0.04% | 45,787 | 1.03% | ||||||||||||||||||||||
| 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-可能重分類至損益之項目 | 18,395 | 0.4% | (1,350) | -0.03% | (46) | 0% | 13 | 0% | (424) | -0.01% | (754) | -0.01% | 1,472 | 0.02% | 17,658 | 0.26% | (14,443) | -0.28% | ||||||||||
| 與可能重分類之項目相關之所得稅 | 58 | 0% | 1,906 | 0.04% | (6,806) | -0.15% | (4,094) | -0.09% | (3,535) | -0.06% | 329 | 0.01% | (5,978) | -0.11% | (853) | -0.02% | (2,454) | -0.04% | (12,522) | -0.16% | (4,799) | -0.06% | 4,388 | 0.05% | 12,247 | 0.18% | (8,881) | -0.17% |
| 後續可能重分類至損益之項目總額 | 388,918 | 8.41% | (66,936) | -1.35% | (111,606) | -2.51% | (41,264) | -0.93% | 37,226 | 0.65% | 143,819 | 2.56% | (68,942) | -1.27% | 48,514 | 0.87% | 429,702 | 6.42% | (125,274) | -1.63% | (297,600) | -3.97% | ||||||
| 其他綜合損益(淨額) | 383,595 | 8.29% | (56,372) | -1.14% | (132,181) | -2.98% | (34,672) | -0.78% | 33,725 | 0.59% | 156,049 | 2.78% | 10,411 | 0.19% | (35,532) | -0.63% | 432,318 | 6.45% | (126,825) | -1.65% | (302,548) | -4.03% | 442,988 | 5.44% | 531,890 | 7.85% | 355,879 | 6.9% |
| 本期綜合損益總額 | 945,296 | 20.44% | 907,247 | 18.31% | 16,657 | 0.37% | (79,226) | -1.78% | 305,748 | 5.31% | 474,698 | 8.46% | 237,099 | 4.35% | 119,538 | 2.14% | 674,938 | 10.08% | 341,932 | 4.46% | 245,576 | 3.27% | 990,780 | 12.17% | 882,360 | 13.02% | 295,326 | 5.73% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 559,456 | 12.1% | 828,765 | 16.73% | 141,725 | 3.19% | (51,481) | -1.16% | 263,557 | 4.58% | 321,224 | 5.73% | 223,807 | 4.11% | 141,682 | 2.53% | 235,227 | 3.51% | 459,815 | 5.99% | 549,591 | 7.32% | 550,118 | 6.76% | 367,641 | 5.42% | (66,543) | -1.29% |
| 非控制權益(淨利/損) | 2,245 | 0.05% | 134,854 | 2.72% | 7,113 | 0.16% | 6,927 | 0.16% | 8,466 | 0.15% | (2,575) | -0.05% | 2,881 | 0.05% | 13,388 | 0.24% | 7,393 | 0.11% | 8,942 | 0.12% | (1,467) | -0.02% | (2,326) | -0.03% | (17,171) | -0.25% | 5,990 | 0.12% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 921,124 | 19.92% | 793,565 | 16.02% | 27,887 | 0.63% | (86,135) | -1.93% | 296,144 | 5.14% | 469,869 | 8.37% | 237,893 | 4.37% | 103,828 | 1.85% | 667,270 | 9.96% | 332,319 | 4.33% | 259,148 | 3.45% | 974,880 | 11.97% | 889,708 | 13.13% | 287,372 | 5.57% |
| 非控制權益(綜合損益) | 24,172 | 0.52% | 113,682 | 2.29% | (11,230) | -0.25% | 6,909 | 0.16% | 9,604 | 0.17% | 4,829 | 0.09% | (794) | -0.01% | 15,710 | 0.28% | 7,668 | 0.11% | 9,613 | 0.13% | (13,572) | -0.18% | 15,900 | 0.2% | (7,348) | -0.11% | 7,954 | 0.15% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.26 | 1.87 | 0.32 | (0.11) | 0.59 | 0.73 | 0.51 | 0.32 | 0.54 | 1.05 | 1.26 | 1.29 | 0.88 | (0.16) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.23 | 1.84 | 0.32 | (0.11) | 0.59 | 0.71 | 0.48 | 0.32 | 0.45 | 0.9 | 1.01 | 1.13 | 0.84 | (0.15) | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 19,639,955 | 100% | 20,972,903 | 100% | 17,845,424 | 100% | 19,888,289 | 100% | 25,022,009 | 100% | 21,637,035 | 100% | 20,966,541 | 100% | 24,089,291 | 100% | 28,325,156 | 103.71% | 30,259,994 | 103.11% | 29,882,857 | 103.52% | 31,521,800 | 103.12% | 25,243,227 | 102.09% | 19,241,690 | 100.91% |
| 銷貨收入 | 19,639,955 | 100% | 20,972,903 | 100% | 17,845,424 | 100% | 19,888,289 | 100% | 25,022,009 | 100% | 21,637,035 | 100% | 20,966,541 | 100% | 24,089,291 | 100% | 28,325,156 | 103.71% | 30,259,994 | 103.11% | 29,882,857 | 103.52% | 31,521,800 | 103.12% | 25,243,227 | 102.09% | 19,241,690 | 100.91% |
| 銷貨收入淨額 | 19,639,955 | 100% | 20,972,903 | 100% | 17,845,424 | 100% | 19,888,289 | 100% | 25,022,009 | 100% | 21,637,035 | 100% | 20,966,541 | 100% | 24,089,291 | 100% | 27,310,581 | 100% | 29,347,250 | 100% | 28,865,615 | 100% | 30,569,450 | 100% | 24,725,947 | 100% | 19,068,181 | 100% |
| 營業收入合計 | 19,639,955 | 100% | 20,972,903 | 100% | 17,845,424 | 100% | 19,888,289 | 100% | 25,022,009 | 100% | 21,637,035 | 100% | 20,966,541 | 100% | 24,089,291 | 100% | 27,310,581 | 100% | 29,347,250 | 100% | 28,865,615 | 100% | 30,569,450 | 100% | 24,725,947 | 100% | 19,068,181 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 13,535,270 | 68.92% | 14,619,727 | 69.71% | 12,656,193 | 70.92% | 14,286,502 | 71.83% | 18,323,414 | 73.23% | 16,218,266 | 74.96% | 15,838,093 | 75.54% | 18,434,713 | 76.53% | 20,964,169 | 76.76% | 22,167,392 | 75.53% | 22,062,846 | 76.43% | 22,998,068 | 75.23% | 18,541,682 | 74.99% | 14,814,357 | 77.69% |
| 銷貨成本合計 | 13,535,270 | 68.92% | 14,619,727 | 69.71% | 12,656,193 | 70.92% | 14,286,502 | 71.83% | 18,323,414 | 73.23% | 16,218,266 | 74.96% | 15,838,093 | 75.54% | 18,434,713 | 76.53% | 20,964,169 | 76.76% | 22,167,392 | 75.53% | 22,062,846 | 76.43% | 22,998,068 | 75.23% | 18,541,682 | 74.99% | 14,814,357 | 77.69% |
| 營業成本合計 | 13,535,270 | 68.92% | 14,619,727 | 69.71% | 12,656,193 | 70.92% | 14,286,502 | 71.83% | 18,323,414 | 73.23% | 16,218,266 | 74.96% | 15,838,093 | 75.54% | 18,434,713 | 76.53% | 20,964,169 | 76.76% | 22,167,392 | 75.53% | 22,062,846 | 76.43% | 22,998,068 | 75.23% | 18,541,682 | 74.99% | 14,814,357 | 77.69% |
| 營業毛利(毛損) | 6,104,685 | 31.08% | 6,353,176 | 30.29% | 5,189,231 | 29.08% | 5,601,787 | 28.17% | 6,698,595 | 26.77% | 5,418,769 | 25.04% | 5,128,448 | 24.46% | 5,654,578 | 23.47% | 6,346,412 | 23.24% | 7,179,858 | 24.47% | 6,802,769 | 23.57% | 7,571,382 | 24.77% | 6,184,265 | 25.01% | 4,253,824 | 22.31% |
| 營業毛利(毛損)淨額 | 6,104,685 | 31.08% | 6,353,176 | 30.29% | 5,189,231 | 29.08% | 5,601,787 | 28.17% | 6,698,595 | 26.77% | 5,418,769 | 25.04% | 5,128,448 | 24.46% | 5,654,578 | 23.47% | 6,346,412 | 23.24% | 7,179,858 | 24.47% | 6,802,769 | 23.57% | 7,571,382 | 24.77% | 6,184,265 | 25.01% | 4,253,824 | 22.31% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,034,007 | 5.26% | 1,076,276 | 5.13% | 970,061 | 5.44% | 1,341,000 | 6.74% | 1,475,134 | 5.9% | 1,381,074 | 6.38% | 1,524,014 | 7.27% | 1,632,479 | 6.78% | 1,722,014 | 6.31% | 1,779,478 | 6.06% | 1,741,728 | 6.03% | 1,933,404 | 6.32% | 1,548,787 | 6.26% | 1,218,682 | 6.39% |
| 管理費用 | 1,668,298 | 8.49% | 1,919,381 | 9.15% | 1,667,888 | 9.35% | 1,809,657 | 9.1% | 2,023,608 | 8.09% | 1,963,636 | 9.08% | 1,981,921 | 9.45% | 2,265,057 | 9.4% | 2,097,940 | 7.68% | 2,491,192 | 8.49% | 2,320,568 | 8.04% | 2,267,778 | 7.42% | 1,867,250 | 7.55% | 1,423,226 | 7.46% |
| 研究發展費用 | 849,135 | 4.32% | 857,600 | 4.09% | 786,656 | 4.41% | 713,168 | 3.59% | 722,433 | 2.89% | 708,239 | 3.27% | 750,665 | 3.58% | 848,926 | 3.52% | 833,995 | 3.05% | 773,168 | 2.63% | 772,723 | 2.68% | 728,547 | 2.38% | 757,764 | 3.06% | 717,354 | 3.76% |
| 預期信用減損損失(利益) | 90,299 | 0.46% | 39,772 | 0.19% | (28,712) | -0.16% | 267,826 | 1.35% | 61,955 | 0.25% | 12,318 | 0.06% | 36,655 | 0.17% | 19,048 | 0.08% | ||||||||||||
| 營業費用合計 | 3,641,739 | 18.54% | 3,893,029 | 18.56% | 3,395,893 | 19.03% | 4,131,651 | 20.77% | 4,283,130 | 17.12% | 4,065,267 | 18.79% | 4,293,255 | 20.48% | 4,765,510 | 19.78% | 4,653,949 | 17.04% | 5,043,838 | 17.19% | 4,835,019 | 16.75% | 4,929,729 | 16.13% | 4,173,801 | 16.88% | 3,359,262 | 17.62% |
| 營業利益(損失) | 2,462,946 | 12.54% | 2,460,147 | 11.73% | 1,793,338 | 10.05% | 1,470,136 | 7.39% | 2,415,465 | 9.65% | 1,353,502 | 6.26% | 835,193 | 3.98% | 889,068 | 3.69% | 1,692,463 | 6.2% | 2,136,020 | 7.28% | 1,967,750 | 6.82% | 2,641,653 | 8.64% | 2,010,464 | 8.13% | 894,562 | 4.69% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 277,682 | 1.41% | 259,256 | 1.24% | 183,889 | 1.03% | 108,879 | 0.55% | 95,896 | 0.38% | 66,828 | 0.31% | 47,956 | 0.23% | 74,533 | 0.31% | 106,718 | 0.39% | 168,518 | 0.57% | 178,445 | 0.62% | 149,680 | 0.49% | 96,451 | 0.39% | 99,545 | 0.52% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 100,113 | 0.51% | 358,001 | 1.71% | 126,257 | 0.71% | 247,508 | 1.24% | 100,137 | 0.4% | 186,005 | 0.86% | 144,259 | 0.69% | 178,861 | 0.74% | 151,568 | 0.55% | 227,820 | 0.78% | 218,980 | 0.76% | 178,468 | 0.58% | 208,423 | 0.84% | 154,607 | 0.81% |
| 其他收入合計 | 100,113 | 0.51% | 358,001 | 1.71% | 126,257 | 0.71% | 247,508 | 1.24% | 100,137 | 0.4% | 186,005 | 0.86% | 192,215 | 0.92% | 253,394 | 1.05% | 258,286 | 0.95% | 396,338 | 1.35% | 397,425 | 1.38% | 328,148 | 1.07% | 304,874 | 1.23% | 254,152 | 1.33% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 10,104 | 0.05% | 15,697 | 0.07% | 41,819 | 0.23% | 0 | 0% | 17,050 | 0.07% | 101,268 | 0.47% | 92,912 | 0.44% | 0 | 0% | 0 | 0% | ||||||||||
| 處分投資利益 | 0 | 0% | 771,902 | 3.68% | 1,741 | 0.01% | 0 | 0% | 8,136 | 0.03% | 0 | 0% | 37,038 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 37,086 | 0.13% | 722,364 | 2.36% | 0 | 0% | 0 | 0% |
| 外幣兌換利益 | 0 | 0% | 303,008 | 1.44% | 77,809 | 0.44% | 362,850 | 1.82% | 3,202 | 0.01% | 3,793 | 0.02% | 73,131 | 0.35% | 144,010 | 0.6% | 0 | 0% | 0 | 0% | 247,124 | 0.86% | 293,617 | 0.96% | 0 | 0% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | (15,539) | -0.08% | (51,685) | -0.25% | (26,234) | -0.15% | (99,105) | -0.5% | 34,067 | 0.14% | 26,293 | 0.12% | 17,018 | 0.08% | 43,198 | 0.18% | 0 | 0% | 21,857 | 0.07% | (76,551) | -0.27% | (42,651) | -0.14% | 12,699 | 0.05% | 32,429 | 0.17% |
| 什項支出 | 73,152 | 0.37% | 105,859 | 0.5% | 166,299 | 0.93% | 264,752 | 1.33% | 74,612 | 0.3% | 10,813 | 0.05% | 35,877 | 0.17% | 72,843 | 0.3% | 50,651 | 0.19% | 57,475 | 0.2% | 64,505 | 0.22% | 48,428 | 0.16% | 98,869 | 0.4% | 177,676 | 0.93% |
| 外幣兌換損失 | 106,781 | 0.54% | 0 | 0% | 166,722 | 0.61% | 89,479 | 0.3% | (114,529) | -0.46% | 1,278 | 0.01% | ||||||||||||||||
| 其他利益及損失淨額 | (185,368) | -0.94% | 933,063 | 4.45% | (73,567) | -0.41% | (28,434) | -0.14% | (12,157) | -0.05% | 110,160 | 0.51% | 138,565 | 0.66% | 113,809 | 0.47% | (305,132) | -1.12% | (134,431) | -0.46% | 112,566 | 0.39% | 497 | 0% | (158,840) | -0.64% | (372,864) | -1.96% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 31,897 | 0.16% | 17,305 | 0.08% | 11,432 | 0.06% | 49,370 | 0.25% | 49,553 | 0.2% | 58,564 | 0.27% | 70,034 | 0.33% | 123,237 | 0.51% | 130,958 | 0.48% | 137,737 | 0.47% | 121,408 | 0.42% | 101,596 | 0.33% | 124,441 | 0.5% | 138,029 | 0.72% |
| 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 | 35,123 | 0.18% | 0 | 0% | 9,247 | 0.05% | 0 | 0% | 12,092 | 0.05% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 1,171 | 0.01% | 0 | 0% | 9,515 | 0.05% | 0 | 0% | 30,596 | 0.14% | 30,231 | 0.14% | 9,075 | 0.04% | 6,940 | 0.03% | 40,527 | 0.14% | 117,746 | 0.41% | 118,397 | 0.39% | 100,422 | 0.41% | 122,492 | 0.64% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 35,123 | 0.18% | (1,171) | -0.01% | 9,247 | 0.05% | (9,515) | -0.05% | 12,092 | 0.05% | (30,596) | -0.14% | (30,231) | -0.14% | (9,075) | -0.04% | (6,940) | -0.03% | (40,527) | -0.14% | (117,746) | -0.41% | (118,397) | -0.39% | (100,422) | -0.41% | (122,492) | -0.64% |
| 營業外收入及支出合計 | 195,653 | 1% | 1,531,844 | 7.3% | 234,394 | 1.31% | 269,068 | 1.35% | 146,415 | 0.59% | 273,833 | 1.27% | 230,515 | 1.1% | 234,891 | 0.98% | (184,744) | -0.68% | 83,643 | 0.29% | 270,837 | 0.94% | 108,652 | 0.36% | (78,829) | -0.32% | (379,233) | -1.99% |
| 繼續營業單位稅前淨利(淨損) | 2,658,599 | 13.54% | 3,991,991 | 19.03% | 2,027,732 | 11.36% | 1,739,204 | 8.74% | 2,561,880 | 10.24% | 1,627,335 | 7.52% | 1,065,708 | 5.08% | 1,123,959 | 4.67% | 1,507,719 | 5.52% | 2,219,663 | 7.56% | 2,238,587 | 7.76% | 2,750,305 | 9% | 1,931,635 | 7.81% | 515,329 | 2.7% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 595,464 | 3.03% | 869,195 | 4.14% | 519,036 | 2.91% | 423,465 | 2.13% | 565,869 | 2.26% | 377,655 | 1.75% | 214,379 | 1.02% | 260,880 | 1.08% | 261,728 | 0.96% | 380,145 | 1.3% | 405,489 | 1.4% | 569,568 | 1.86% | 469,847 | 1.9% | 201,404 | 1.06% |
| 所得稅費用(利益)合計 | 595,464 | 3.03% | 869,195 | 4.14% | 519,036 | 2.91% | 423,465 | 2.13% | 565,869 | 2.26% | 377,655 | 1.75% | 214,379 | 1.02% | 260,880 | 1.08% | 261,728 | 0.96% | 380,145 | 1.3% | 405,489 | 1.4% | 569,568 | 1.86% | 469,847 | 1.9% | 201,404 | 1.06% |
| 繼續營業單位本期淨利(淨損) | 2,063,135 | 10.5% | 3,122,796 | 14.89% | 1,508,696 | 8.45% | 1,315,739 | 6.62% | 1,996,011 | 7.98% | 1,249,680 | 5.78% | 851,329 | 4.06% | 863,079 | 3.58% | 1,245,991 | 4.56% | 1,839,518 | 6.27% | 1,833,098 | 6.35% | 2,180,737 | 7.13% | 1,461,788 | 5.91% | 313,925 | 1.65% |
| 本期淨利(淨損) | 2,063,135 | 10.5% | 3,122,796 | 14.89% | 1,508,696 | 8.45% | 1,315,739 | 6.62% | 1,996,011 | 7.98% | 1,249,680 | 5.78% | 851,329 | 4.06% | 863,079 | 3.58% | 1,245,991 | 4.56% | 1,839,518 | 6.27% | 1,833,098 | 6.35% | 2,180,737 | 7.13% | 1,461,788 | 5.91% | 313,925 | 1.65% |
| 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 | (8,015) | -0.04% | 17,584 | 0.08% | (7,073) | -0.04% | 23,557 | 0.12% | (4,404) | -0.02% | 15,002 | 0.07% | 10,401 | 0.05% | 4,818 | 0.02% | 3,151 | 0.01% | (1,869) | -0.01% | (5,962) | -0.02% | ||||||
| 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 | 1,089 | 0.01% | (3,503) | -0.02% | (14,860) | -0.08% | (12,869) | -0.06% | 0 | 0% | 51,947 | 0.24% | (5,298) | -0.03% | (194,768) | -0.81% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (1,603) | -0.01% | 3,517 | 0.02% | (1,414) | -0.01% | 4,712 | 0.02% | (881) | 0% | 3,001 | 0.01% | 2,080 | 0.01% | (2,654) | -0.01% | 535 | 0% | (318) | 0% | (1,014) | 0% | ||||||
| 不重分類至損益之項目總額 | (5,323) | -0.03% | 10,564 | 0.05% | (20,575) | -0.12% | 6,592 | 0.03% | (3,501) | -0.01% | 64,177 | 0.3% | 3,027 | 0.01% | (187,296) | -0.78% | 2,616 | 0.01% | (1,551) | -0.01% | (4,948) | -0.02% | 266,976 | 0.87% | 514,891 | 2.08% | (222,274) | -1.17% |
| 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 | 45,091 | 0.23% | 214,056 | 1.02% | (212,804) | -1.19% | 201,520 | 1.01% | (52,140) | -0.21% | 47,600 | 0.22% | (249,426) | -1.19% | (205,082) | -0.85% | (95,739) | -0.35% | (798,833) | -2.72% | (134,807) | -0.47% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (945) | 0% | (39,511) | -0.19% | 43,772 | 0.25% | ||||||||||||||||||||||
| 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 | 1,097 | 0.01% | 6,911 | 0.03% | (2,383) | -0.01% | (46) | 0% | (1,905) | -0.01% | (3,646) | -0.01% | 63 | 0% | 4,674 | 0.02% | 19,160 | 0.08% | (16,240) | -0.09% | ||||||||
| 與可能重分類之項目相關之所得稅 | (7,673) | -0.04% | (473) | 0% | (5,440) | -0.03% | (3,334) | -0.02% | (1,820) | -0.01% | (479) | 0% | (5,676) | -0.03% | (4,150) | -0.02% | (1,276) | 0% | (14,406) | -0.05% | (9,689) | -0.03% | (4,254) | -0.01% | 13,026 | 0.05% | (9,270) | -0.05% |
| 後續可能重分類至損益之項目總額 | 52,916 | 0.27% | 181,929 | 0.87% | (165,975) | -0.93% | 204,854 | 1.03% | (50,320) | -0.2% | 48,079 | 0.22% | (243,750) | -1.16% | (200,978) | -0.83% | 587,105 | 2.15% | (850,685) | -2.9% | (895,711) | -3.1% | (8,711) | -0.03% | 2,963 | 0.01% | (24,866) | -0.13% |
| 其他綜合損益(淨額) | 47,593 | 0.24% | 192,493 | 0.92% | (186,550) | -1.05% | 211,446 | 1.06% | (53,821) | -0.22% | 112,256 | 0.52% | (240,723) | -1.15% | (388,274) | -1.61% | 589,721 | 2.16% | (852,236) | -2.9% | (900,659) | -3.12% | 220,872 | 0.72% | 578,945 | 2.34% | (301,068) | -1.58% |
| 本期綜合損益總額 | 2,110,728 | 10.75% | 3,315,289 | 15.81% | 1,322,146 | 7.41% | 1,527,185 | 7.68% | 1,942,190 | 7.76% | 1,361,936 | 6.29% | 610,606 | 2.91% | 474,805 | 1.97% | 1,835,712 | 6.72% | 987,282 | 3.36% | 932,439 | 3.23% | 2,401,609 | 7.86% | 2,040,733 | 8.25% | 12,857 | 0.07% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,038,257 | 10.38% | 2,944,495 | 14.04% | 1,472,137 | 8.25% | 1,230,836 | 6.19% | 1,939,688 | 7.75% | 1,236,141 | 5.71% | 822,244 | 3.92% | 793,069 | 3.29% | 1,203,508 | 4.41% | 1,805,624 | 6.15% | 1,839,930 | 6.37% | 2,167,131 | 7.09% | 1,470,635 | 5.95% | 318,505 | 1.67% |
| 非控制權益(淨利/損) | 24,878 | 0.13% | 178,301 | 0.85% | 36,559 | 0.2% | 84,903 | 0.43% | 56,323 | 0.23% | 13,539 | 0.06% | 29,085 | 0.14% | 70,010 | 0.29% | 42,483 | 0.16% | 33,894 | 0.12% | (6,832) | -0.02% | 13,606 | 0.04% | (8,847) | -0.04% | (4,580) | -0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,058,484 | 10.48% | 3,145,497 | 15% | 1,300,783 | 7.29% | 1,436,151 | 7.22% | 1,893,581 | 7.57% | 1,342,083 | 6.2% | 593,478 | 2.83% | 410,915 | 1.71% | 1,794,762 | 6.57% | 994,335 | 3.39% | 948,031 | 3.28% | 2,366,114 | 7.74% | 2,007,021 | 8.12% | 42,984 | 0.23% |
| 非控制權益(綜合損益) | 52,244 | 0.27% | 169,792 | 0.81% | 21,363 | 0.12% | 91,034 | 0.46% | 48,609 | 0.19% | 19,853 | 0.09% | 17,128 | 0.08% | 63,890 | 0.27% | 40,950 | 0.15% | (7,053) | -0.02% | (15,592) | -0.05% | 35,495 | 0.12% | 33,712 | 0.14% | (30,127) | -0.16% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 4.6 | 6.64 | 3.32 | 2.78 | 4.37 | 2.79 | 1.86 | 1.8 | 2.74 | 4.13 | 4.27 | 5.12 | 3.51 | 0.76 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 4.53 | 6.55 | 3.29 | 2.75 | 4.31 | 2.74 | 1.8 | 1.66 | 2.33 | 3.39 | 3.57 | 4.48 | 3.44 | 0.76 | ||||||||||||||
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
億光(2393) 2025年第3季「營業收入」為NT$49.19億元、前9個月累積營業收入為NT$150億元
單季
億光(2393) 最新公布的2025年第3季財報中，單季營業收入為NT$49.19億元，較上一季衰退-2.98%，較去年同期衰退-11.5%。為過去11年同期中的第10高。
同時億光過去3年、5年與10年的「第3季營業收入年化成長率」分別為0.98%、-3.42%與-3.56%。
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$150億元，較去年同期衰退-6.27%，為過去11年同期中的第11高。
同時億光過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-0.91%、-1.3%與-3.46%。
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 | -11.5% | 23.04% | -5.45% | -27.85% | 13.13% | 13.15% | -17.66% | -9% | -8.96% | 7.22% | -17.06% | 22% |
| 3年年化成長率 | 0.98% | -5.67% | -8.27% | -2.61% | 1.77% | -5.35% | -11.97% | -3.87% | -6.8% | 2.75% | 12.67% | -- |
| 5年年化成長率 | -3.42% | 1.45% | -6.38% | -7.1% | -2.67% | -3.71% | -9.51% | -2.11% | 6.91% | -- | -- | -- |
| 10年年化成長率 | -3.56% | -4.19% | -4.27% | -0.34% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.27% | 19.51% | -13.14% | -19.9% | 20.21% | 3.26% | -16.07% | -10.29% | -4.9% | 1.47% | -4.75% | 24.96% |
| 3年年化成長率 | -0.91% | -5.97% | -5.78% | -0.19% | 1.38% | -8.05% | -10.54% | -4.69% | -2.77% | 6.49% | 15.37% | -- |
| 5年年化成長率 | -1.3% | 0.63% | -6.23% | -5.63% | -2.33% | -5.58% | -7.1% | 0.6% | 8.18% | -- | -- | -- |
| 10年年化成長率 | -3.46% | -3.31% | -2.88% | 1.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
億光(2393) 2025年第4季「營業毛利」為NT$13.99億元、全年累積營業毛利為NT$61.05億元
單季
億光(2393) 最新公布的2025年第4季財報中，單季營業毛利為NT$13.99億元，較上一季衰退-9.83%，較去年同期成長2.31%。為過去11年同期中的第7高。
同時億光過去3年、5年與10年的「第4季營業毛利年化成長率」分別為4.54%、0.73%與-2.44%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$61.05億元，較去年同期衰退-3.91%，為過去11年同期中的第7高。
同時億光過去3年、5年與10年的「全年營業毛利年化成長率」分別為2.91%、2.41%與-1.08%。
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 | 2.31% | 7.35% | 4.02% | -14.61% | 6.32% | -9.22% | 12.12% | -16.88% | -9.72% | -1.38% | -9.6% | 12.62% |
| 3年年化成長率 | 4.54% | -1.58% | -1.89% | -6.24% | 2.66% | -5.42% | -5.6% | -9.55% | -6.98% | 0.13% | 13.42% | -- |
| 5年年化成長率 | 0.73% | -1.65% | -0.79% | -5.14% | -4.08% | -5.51% | -5.59% | -5.51% | 5.37% | -- | -- | -- |
| 10年年化成長率 | -2.44% | -3.64% | -3.18% | -0.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.91% | 22.43% | -7.36% | -16.37% | 23.62% | 5.66% | -9.3% | -10.9% | -11.61% | 5.54% | -10.15% | 22.43% |
| 3年年化成長率 | 2.91% | -1.75% | -1.43% | 2.99% | 5.81% | -5.13% | -10.61% | -5.98% | -5.71% | 5.1% | 16.94% | -- |
| 5年年化成長率 | 2.41% | 4.38% | -1.7% | -2.47% | -1.38% | -4.45% | -7.5% | -1.77% | 8.33% | -- | -- | -- |
| 10年年化成長率 | -1.08% | -1.74% | -1.74% | 2.79% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
億光(2393) 2025年第4季「營業利益」為NT$4.27億元、全年累積營業利益為NT$24.63億元
單季
億光(2393) 最新公布的2025年第4季財報中，單季營業利益為NT$4.27億元，較上一季衰退-32.16%，較去年同期成長7.62%。為過去11年同期中的第3高。
同時億光過去3年、5年與10年的「第4季營業利益年化成長率」分別為26.29%、5.99%與-0.69%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$24.63億元，較去年同期成長0.11%，為過去11年同期中的第2高。
同時億光過去3年、5年與10年的「全年營業利益年化成長率」分別為18.77%、12.72%與2.27%。
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 | 7.62% | -4.75% | 96.5% | -38.84% | 8.55% | 13.82% | 110.85% | -46.95% | -34.62% | -16.19% | -26.1% | 35.71% |
| 3年年化成長率 | 26.29% | 4.61% | 9.27% | -8.91% | 37.6% | 8.38% | -9.91% | -33.76% | -26.02% | -5.63% | 14.05% | -- |
| 5年年化成長率 | 5.99% | 7.18% | 25.64% | -3.31% | -2.01% | -6.95% | -14.65% | -21.85% | -4.06% | -- | -- | -- |
| 10年年化成長率 | -0.69% | -4.36% | -0.91% | -3.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.11% | 37.18% | 21.98% | -39.14% | 78.46% | 62.06% | -6.06% | -47.47% | -20.77% | 8.55% | -25.51% | 31.4% |
| 3年年化成長率 | 18.77% | 0.61% | 9.83% | 20.74% | 39.54% | -7.18% | -26.88% | -23.27% | -13.79% | 2.04% | 30.05% | -- |
| 5年年化成長率 | 12.72% | 24.12% | 15.07% | -2.78% | 2.49% | -7.21% | -20.57% | -15.06% | 13.6% | -- | -- | -- |
| 10年年化成長率 | 2.27% | -0.71% | -1.14% | 5.09% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
億光(2393) 2025年第3季「稅前淨利」為NT$7.73億元、前9個月累積稅前淨利為NT$20.24億元
單季
億光(2393) 最新公布的2025年第3季財報中，單季稅前淨利為NT$7.73億元，較上一季成長49.94%，較去年同期成長5.2%。為過去11年同期中的第3高。
同時億光過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為12.11%、5.89%與3.87%。
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$20.24億元，較去年同期衰退-26.44%，為過去11年同期中的第4高。
同時億光過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為5.56%、10.41%與2.04%。
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 | 5.2% | 19.52% | 12.06% | -33% | 41% | 70.09% | -20.64% | 14.1% | -34.03% | 8.1% | -37.13% | 31.17% |
| 3年年化成長率 | 12.11% | -3.54% | 1.92% | 17.13% | 23.93% | 15.48% | -15.78% | -6.64% | -23.46% | -3.76% | 31.63% | -- |
| 5年年化成長率 | 5.89% | 16.57% | 7.4% | 7.79% | 7.45% | 1.9% | -16.5% | -7.67% | 10.22% | -- | -- | -- |
| 10年年化成長率 | 3.87% | -1.34% | -0.42% | 9% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -26.44% | 51.22% | 5.75% | -22.46% | 79.92% | 59.93% | -16.34% | -28.35% | -24.53% | 3.04% | -18.38% | 33.91% |
| 3年年化成長率 | 5.56% | 7.44% | 13.84% | 30.67% | 34.02% | -1.4% | -23.23% | -17.71% | -14.06% | 4.04% | 45.52% | -- |
| 5年年化成長率 | 10.41% | 28.97% | 14.57% | 5.99% | 5.42% | -5.7% | -17.57% | -9.44% | 19.1% | -- | -- | -- |
| 10年年化成長率 | 2.04% | 3.1% | 1.86% | 12.35% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
億光(2393) 2025年第3季「淨利」為NT$5.83億元、前9個月累積淨利為NT$15.01億元
單季
億光(2393) 最新公布的2025年第3季財報中，單季淨利為NT$5.83億元，較上一季成長79.02%，較去年同期成長4.78%。為過去11年同期中的第3高。
同時億光過去3年、5年與10年的「第3季淨利年化成長率」分別為8.68%、4.37%與3.59%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$15.01億元，較去年同期衰退-30.46%，為過去11年同期中的第4高。
同時億光過去3年、5年與10年的「前9個月淨利年化成長率」分別為3.35%、10.03%與1.57%。
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 | 4.78% | 34.38% | -8.84% | -27.97% | 33.91% | 56.15% | -9.45% | 14.24% | -37.24% | 13.35% | -43.55% | 49.28% |
| 3年年化成長率 | 8.68% | -4.08% | -4.19% | 14.63% | 23.72% | 17.33% | -13.41% | -6.68% | -26.22% | -1.52% | 33.57% | -- |
| 5年年化成長率 | 4.37% | 13.03% | 4.45% | 9.28% | 6.31% | 2.82% | -16.11% | -7.29% | 11.14% | -- | -- | -- |
| 10年年化成長率 | 3.59% | -2.62% | -1.59% | 10.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -30.46% | 58.78% | -0.03% | -21.1% | 85.17% | 49.05% | -11.77% | -29.44% | -26.8% | 6.68% | -21.31% | 46.94% |
| 3年年化成長率 | 3.35% | 7.79% | 13.46% | 29.62% | 34.53% | -2.46% | -23.05% | -18.02% | -14.98% | 7.24% | 50.83% | -- |
| 5年年化成長率 | 10.03% | 28.15% | 13.94% | 6.28% | 4.69% | -6.24% | -17.49% | -8.62% | 21.79% | -- | -- | -- |
| 10年年化成長率 | 1.57% | 2.83% | 2.04% | 13.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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