2393
64.5
TWD-1.60 (-2.42%)
2026.07.27收盤
億光－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 | 5,039,603 | 100% | 5,026,191 | 100% | 4,905,019 | 100% | 4,482,733 | 100% | 5,515,894 | 100% | 5,885,823 | 100% | 4,532,181 | 100% | 5,129,190 | 100% | 6,505,818 | 103.59% | 6,973,153 | 103.8% | 7,157,947 | 102.98% | 7,473,228 | 103.31% | 6,463,546 | 103.36% | 5,082,476 | 101.16% | 4,240,741 | 100.98% |
| 銷貨收入淨額 | 5,039,603 | 100% | 5,026,191 | 100% | 4,905,019 | 100% | 4,482,733 | 100% | 5,515,894 | 100% | 5,885,823 | 100% | 4,532,181 | 100% | 5,129,190 | 100% | 6,280,188 | 100% | 6,717,935 | 100% | 6,951,057 | 100% | 7,233,713 | 100% | 6,253,665 | 100% | 5,023,999 | 100% | 4,199,704 | 100% |
| 營業收入合計 | 5,039,603 | 100% | 5,026,191 | 100% | 4,905,019 | 100% | 4,482,733 | 100% | 5,515,894 | 100% | 5,885,823 | 100% | 4,532,181 | 100% | 5,129,190 | 100% | 6,280,188 | 100% | 6,717,935 | 100% | 6,951,057 | 100% | 7,233,713 | 100% | 6,253,665 | 100% | 5,023,999 | 100% | 4,199,704 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,793,177 | 75.27% | 3,498,742 | 69.61% | 3,415,674 | 69.64% | 3,094,799 | 69.04% | 3,992,611 | 72.38% | 4,353,514 | 73.97% | 3,524,587 | 77.77% | 4,016,199 | 78.3% | 4,910,578 | 78.19% | 5,099,761 | 75.91% | 5,211,415 | 74.97% | 5,445,998 | 75.29% | 4,649,387 | 74.35% | 3,893,865 | 77.51% | 3,402,016 | 81.01% |
| 營業成本合計 | 3,793,177 | 75.27% | 3,498,742 | 69.61% | 3,415,674 | 69.64% | 3,094,799 | 69.04% | 3,992,611 | 72.38% | 4,353,514 | 73.97% | 3,524,587 | 77.77% | 4,016,199 | 78.3% | 4,910,578 | 78.19% | 5,099,761 | 75.91% | 5,211,415 | 74.97% | 5,445,998 | 75.29% | 4,649,387 | 74.35% | 3,893,865 | 77.51% | 3,402,016 | 81.01% |
| 營業毛利(毛損) | 1,246,426 | 24.73% | 1,527,449 | 30.39% | 1,489,345 | 30.36% | 1,387,934 | 30.96% | 1,523,283 | 27.62% | 1,532,309 | 26.03% | 1,007,594 | 22.23% | 1,112,991 | 21.7% | 1,369,610 | 21.81% | 1,618,174 | 24.09% | 1,739,642 | 25.03% | 1,787,715 | 24.71% | 1,604,278 | 25.65% | 1,130,134 | 22.49% | 797,688 | 18.99% |
| 營業毛利(毛損)淨額 | 1,246,426 | 24.73% | 1,527,449 | 30.39% | 1,489,345 | 30.36% | 1,387,934 | 30.96% | 1,523,283 | 27.62% | 1,532,309 | 26.03% | 1,007,594 | 22.23% | 1,112,991 | 21.7% | 1,369,610 | 21.81% | 1,618,174 | 24.09% | 1,739,642 | 25.03% | 1,787,715 | 24.71% | 1,604,278 | 25.65% | 1,130,134 | 22.49% | 797,688 | 18.99% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 271,279 | 5.38% | 258,467 | 5.14% | 254,087 | 5.18% | 239,843 | 5.35% | 338,143 | 6.13% | 359,648 | 6.11% | 357,705 | 7.89% | 348,995 | 6.8% | 432,856 | 6.89% | 362,016 | 5.39% | 446,439 | 6.42% | 429,423 | 5.94% | 419,911 | 6.71% | 256,732 | 5.11% | 262,105 | 6.24% |
| 管理費用 | 411,827 | 8.17% | 443,450 | 8.82% | 477,401 | 9.73% | 411,825 | 9.19% | 490,177 | 8.89% | 481,904 | 8.19% | 450,568 | 9.94% | 481,018 | 9.38% | 530,546 | 8.45% | 494,837 | 7.37% | 595,625 | 8.57% | 516,131 | 7.14% | 525,882 | 8.41% | 355,921 | 7.08% | 318,755 | 7.59% |
| 研究發展費用 | 194,382 | 3.86% | 203,331 | 4.05% | 214,306 | 4.37% | 191,778 | 4.28% | 177,991 | 3.23% | 171,963 | 2.92% | 169,046 | 3.73% | 166,008 | 3.24% | 214,385 | 3.41% | 186,335 | 2.77% | 201,777 | 2.9% | 179,200 | 2.48% | 172,183 | 2.75% | 180,960 | 3.6% | 163,631 | 3.9% |
| 預期信用減損損失(利益) | (4,704) | -0.09% | (2,156) | -0.04% | 6,657 | 0.14% | 3,492 | 0.08% | 35,773 | 0.65% | (5,002) | -0.08% | 6,397 | 0.14% | 1,972 | 0.04% | (2,765) | -0.04% | ||||||||||||
| 營業費用合計 | 872,784 | 17.32% | 903,092 | 17.97% | 952,451 | 19.42% | 846,938 | 18.89% | 1,042,084 | 18.89% | 1,008,513 | 17.13% | 983,716 | 21.71% | 997,993 | 19.46% | 1,175,022 | 18.71% | 1,043,188 | 15.53% | 1,243,841 | 17.89% | 1,124,754 | 15.55% | 1,117,976 | 17.88% | 793,613 | 15.8% | 744,491 | 17.73% |
| 營業利益(損失) | 373,642 | 7.41% | 624,357 | 12.42% | 536,894 | 10.95% | 540,996 | 12.07% | 481,199 | 8.72% | 523,796 | 8.9% | 23,878 | 0.53% | 114,998 | 2.24% | 194,588 | 3.1% | 574,986 | 8.56% | 495,801 | 7.13% | 662,961 | 9.16% | 486,302 | 7.78% | 336,521 | 6.7% | 53,197 | 1.27% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 70,446 | 1.4% | 68,990 | 1.37% | 50,756 | 1.03% | 39,117 | 0.87% | 24,977 | 0.45% | 22,643 | 0.38% | 15,156 | 0.33% | 10,082 | 0.2% | 21,228 | 0.34% | 24,907 | 0.37% | 46,716 | 0.67% | 37,680 | 0.52% | 31,549 | 0.5% | 13,036 | 0.26% | 19,947 | 0.47% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 37,233 | 0.74% | 19,916 | 0.4% | 195,866 | 3.99% | 23,865 | 0.53% | 27,393 | 0.5% | 10,398 | 0.18% | 39,546 | 0.87% | 35,209 | 0.69% | 25,387 | 0.4% | 45,798 | 0.68% | 89,940 | 1.29% | 35,381 | 0.49% | 33,618 | 0.54% | 22,040 | 0.44% | 41,640 | 0.99% |
| 其他收入合計 | 37,233 | 0.74% | 19,916 | 0.4% | 195,866 | 3.99% | 23,865 | 0.53% | 27,393 | 0.5% | 10,398 | 0.18% | 54,702 | 1.21% | 45,291 | 0.88% | 46,615 | 0.74% | 70,705 | 1.05% | 136,656 | 1.97% | 73,061 | 1.01% | 65,167 | 1.04% | 35,076 | 0.7% | 61,587 | 1.47% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 21,374 | 0.42% | 860 | 0.02% | 0 | 0% | 10,184 | 0.17% | 13,549 | 0.3% | ||||||||||||||||||||
| 外幣兌換利益 | 32,263 | 0.64% | 85,616 | 1.7% | 187,791 | 3.83% | 0 | 0% | 87,390 | 1.58% | 26,312 | 0.45% | 41,202 | 0.91% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 71,242 | 1.14% | 59,593 | 1.19% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 3,499 | 0.07% | (4,628) | -0.09% | (35,937) | -0.73% | 16,990 | 0.38% | 3,777 | 0.07% | 0 | 0% | 20,380 | 0.4% | 14,543 | 0.23% | 42,671 | 0.64% | 63,754 | 0.92% | 28,592 | 0.4% | (7,098) | -0.11% | 1,357 | 0.03% | 40,239 | 0.96% | ||
| 什項支出 | 10,556 | 0.21% | 60,015 | 1.19% | 25,397 | 0.52% | 4,754 | 0.11% | 1,876 | 0.03% | 1,172 | 0.02% | 1,914 | 0.04% | 3,016 | 0.06% | 3,857 | 0.06% | 31,271 | 0.47% | 8,924 | 0.13% | 3,495 | 0.05% | 30,239 | 0.48% | 54,958 | 1.09% | 4,441 | 0.11% |
| 其他利益及損失淨額 | 46,580 | 0.92% | 21,833 | 0.43% | 216,436 | 4.41% | (14,120) | -0.31% | 88,728 | 1.61% | 29,641 | 0.5% | 48,296 | 1.07% | (8,021) | -0.16% | (25,632) | -0.41% | (187,548) | -2.79% | (32,024) | -0.46% | 9,391 | 0.13% | 75,140 | 1.2% | 5,992 | 0.12% | (9,940) | -0.24% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 5,199 | 0.1% | 8,326 | 0.17% | 2,973 | 0.06% | 4,747 | 0.11% | 11,216 | 0.2% | 13,402 | 0.23% | 16,632 | 0.37% | 15,361 | 0.3% | 38,887 | 0.62% | 30,598 | 0.46% | 35,344 | 0.51% | 20,627 | 0.29% | 42,168 | 0.67% | 26,143 | 0.52% | 37,596 | 0.9% |
| 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 | 13,582 | 0.27% | 9,363 | 0.19% | 0 | 0% | 731 | 0.02% | 0 | 0% | 3,570 | 0.06% | 0 | 0% | 480 | 0.01% | ||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 13,582 | 0.27% | 9,363 | 0.19% | (57,313) | -1.17% | 731 | 0.02% | (450) | -0.01% | 3,570 | 0.06% | (19,411) | -0.43% | (6,075) | -0.12% | 480 | 0.01% | (4,654) | -0.07% | (12,339) | -0.18% | (22,913) | -0.32% | (55,667) | -0.89% | (37,493) | -0.75% | (36,860) | -0.88% |
| 營業外收入及支出合計 | 162,642 | 3.23% | 111,776 | 2.22% | 402,772 | 8.21% | 44,846 | 1% | 129,432 | 2.35% | 52,850 | 0.9% | 66,955 | 1.48% | 15,834 | 0.31% | (17,424) | -0.28% | (152,095) | -2.26% | 56,949 | 0.82% | 38,912 | 0.54% | 42,472 | 0.68% | (22,568) | -0.45% | (22,809) | -0.54% |
| 繼續營業單位稅前淨利(淨損) | 536,284 | 10.64% | 736,133 | 14.65% | 939,666 | 19.16% | 585,842 | 13.07% | 610,631 | 11.07% | 576,646 | 9.8% | 90,833 | 2% | 130,832 | 2.55% | 177,164 | 2.82% | 422,891 | 6.29% | 552,750 | 7.95% | 701,873 | 9.7% | 528,774 | 8.46% | 313,953 | 6.25% | 30,388 | 0.72% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 120,219 | 2.39% | 143,134 | 2.85% | 178,637 | 3.64% | 115,727 | 2.58% | 132,942 | 2.41% | 107,326 | 1.82% | 35,747 | 0.79% | 40,062 | 0.78% | 58,418 | 0.93% | 99,246 | 1.48% | 104,542 | 1.5% | 135,177 | 1.87% | 114,158 | 1.83% | 89,637 | 1.78% | 20,231 | 0.48% |
| 繼續營業單位本期淨利(淨損) | 416,065 | 8.26% | 592,999 | 11.8% | 761,029 | 15.52% | 470,115 | 10.49% | 477,689 | 8.66% | 469,320 | 7.97% | 55,086 | 1.22% | 90,770 | 1.77% | 118,746 | 1.89% | 323,645 | 4.82% | 448,208 | 6.45% | 566,696 | 7.83% | 414,616 | 6.63% | 224,316 | 4.46% | 10,157 | 0.24% |
| 本期淨利(淨損) | 416,065 | 8.26% | 592,999 | 11.8% | 761,029 | 15.52% | 470,115 | 10.49% | 477,689 | 8.66% | 469,320 | 7.97% | 55,086 | 1.22% | 90,770 | 1.77% | 118,746 | 1.89% | 323,645 | 4.82% | 448,208 | 6.45% | 566,696 | 7.83% | 414,616 | 6.63% | 224,316 | 4.46% | 10,157 | 0.24% |
| 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 | (146) | 0% | 0 | 0% | (65,501) | -1.45% | (8,000) | -0.16% | (26,795) | -0.43% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (146) | 0% | 0 | 0% | (65,501) | -1.45% | (8,000) | -0.16% | (23,226) | -0.37% | (31,234) | -0.5% | 236,764 | 4.71% | (187,112) | -4.46% | ||||||||||||||
| 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 | 201,934 | 4.01% | 118,720 | 2.36% | 170,730 | 3.48% | (27,165) | -0.61% | 294,230 | 5.33% | (24,852) | -0.42% | (88,809) | -1.96% | 212,392 | 4.14% | 88,231 | 1.4% | (451,666) | -6.72% | (152,204) | -2.19% | (191,148) | -2.64% | ||||||
| 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 | (23,819) | -0.47% | 4,559 | 0.09% | (4,956) | -0.1% | ||||||||||||||||||||||||
| 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 | 12,643 | 0.25% | 6,721 | 0.13% | 1,307 | 0.03% | 0 | 0% | 0 | 0% | (1,918) | -0.03% | (776) | -0.01% | (436) | -0.01% | 2,639 | 0.04% | 1,178 | 0.02% | (1,893) | -0.05% | ||||||||
| 與可能重分類之項目相關之所得稅 | (1,405) | -0.03% | (3,575) | -0.07% | (794) | -0.02% | 2,027 | 0.05% | 509 | 0.01% | 932 | 0.02% | 187 | 0% | (1,611) | -0.03% | (5,161) | -0.08% | (4,415) | -0.07% | 1,103 | 0.02% | (15,845) | -0.22% | 3,423 | 0.05% | 20 | 0% | (274) | -0.01% |
| 後續可能重分類至損益之項目總額 | 192,163 | 3.81% | 133,575 | 2.66% | 167,875 | 3.42% | (29,192) | -0.65% | 293,721 | 5.32% | (25,784) | -0.44% | (88,996) | -1.96% | 214,003 | 4.17% | 93,392 | 1.49% | (274,928) | -4.09% | (198,959) | -2.86% | (395,505) | -5.47% | ||||||
| 其他綜合損益(淨額) | 192,017 | 3.81% | 133,575 | 2.66% | 167,875 | 3.42% | (29,192) | -0.65% | 293,721 | 5.32% | (25,784) | -0.44% | (154,497) | -3.41% | 206,003 | 4.02% | 70,166 | 1.12% | (274,928) | -4.09% | (198,959) | -2.86% | (395,505) | -5.47% | (304,275) | -4.87% | 323,504 | 6.44% | (98,203) | -2.34% |
| 本期綜合損益總額 | 608,082 | 12.07% | 726,574 | 14.46% | 928,904 | 18.94% | 440,923 | 9.84% | 771,410 | 13.99% | 443,536 | 7.54% | (99,411) | -2.19% | 296,773 | 5.79% | 188,912 | 3.01% | 48,717 | 0.73% | 249,249 | 3.59% | 171,191 | 2.37% | 110,341 | 1.76% | 547,820 | 10.9% | (88,046) | -2.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 403,048 | 8% | 584,156 | 11.62% | 741,398 | 15.12% | 461,182 | 10.29% | 463,520 | 8.4% | 458,063 | 7.78% | 60,973 | 1.35% | 87,550 | 1.71% | 109,250 | 1.74% | 312,718 | 4.65% | 444,991 | 6.4% | 560,778 | 7.75% | 418,540 | 6.69% | 221,997 | 4.42% | 26,912 | 0.64% |
| 非控制權益(淨利/損) | 13,017 | 0.26% | 8,843 | 0.18% | 19,631 | 0.4% | 8,933 | 0.2% | 14,169 | 0.26% | 11,257 | 0.19% | (5,887) | -0.13% | 3,220 | 0.06% | 9,496 | 0.15% | 10,927 | 0.16% | 3,217 | 0.05% | 5,918 | 0.08% | (3,924) | -0.06% | 2,319 | 0.05% | (16,755) | -0.4% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 594,770 | 11.8% | 709,129 | 14.11% | 898,686 | 18.32% | 429,939 | 9.59% | 748,079 | 13.56% | 436,161 | 7.41% | (90,872) | -2.01% | 287,069 | 5.6% | 174,818 | 2.78% | 56,610 | 0.84% | 255,926 | 3.68% | 177,818 | 2.46% | 110,101 | 1.76% | 521,164 | 10.37% | (50,847) | -1.21% |
| 非控制權益(綜合損益) | 13,312 | 0.26% | 17,445 | 0.35% | 30,218 | 0.62% | 10,984 | 0.25% | 23,331 | 0.42% | 7,375 | 0.13% | (8,539) | -0.19% | 9,704 | 0.19% | 14,094 | 0.22% | (7,893) | -0.12% | (6,677) | -0.1% | (6,627) | -0.09% | 240 | 0% | 26,656 | 0.53% | (37,199) | -0.89% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.91 | 1.32 | 1.67 | 1.04 | 1.05 | 1.03 | 0.14 | 0.2 | 0.25 | 0.71 | 1.02 | 1.31 | 1 | 0.53 | 0.06 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.9 | 1.3 | 1.65 | 1.03 | 1.04 | 1.03 | 0.14 | 0.2 | 0.24 | 0.61 | 0.8 | 1.15 | 0.85 | 0.53 | 0.05 | |||||||||||||||
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 | 5,039,603 | 100% | 5,026,191 | 100% | 4,905,019 | 100% | 4,482,733 | 100% | 5,515,894 | 100% | 5,885,823 | 100% | 4,532,181 | 100% | 5,129,190 | 100% | 6,505,818 | 103.59% | 6,973,153 | 103.8% | 7,157,947 | 102.98% | 7,473,228 | 103.31% | 6,463,546 | 103.36% | 5,082,476 | 101.16% | 4,240,741 | 100.98% |
| 銷貨收入淨額 | 5,039,603 | 100% | 5,026,191 | 100% | 4,905,019 | 100% | 4,482,733 | 100% | 5,515,894 | 100% | 5,885,823 | 100% | 4,532,181 | 100% | 5,129,190 | 100% | 6,280,188 | 100% | 6,717,935 | 100% | 6,951,057 | 100% | 7,233,713 | 100% | 6,253,665 | 100% | 5,023,999 | 100% | 4,199,704 | 100% |
| 營業收入合計 | 5,039,603 | 100% | 5,026,191 | 100% | 4,905,019 | 100% | 4,482,733 | 100% | 5,515,894 | 100% | 5,885,823 | 100% | 4,532,181 | 100% | 5,129,190 | 100% | 6,280,188 | 100% | 6,717,935 | 100% | 6,951,057 | 100% | 7,233,713 | 100% | 6,253,665 | 100% | 5,023,999 | 100% | 4,199,704 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,793,177 | 75.27% | 3,498,742 | 69.61% | 3,415,674 | 69.64% | 3,094,799 | 69.04% | 3,992,611 | 72.38% | 4,353,514 | 73.97% | 3,524,587 | 77.77% | 4,016,199 | 78.3% | 4,910,578 | 78.19% | 5,099,761 | 75.91% | 5,211,415 | 74.97% | 5,445,998 | 75.29% | 4,649,387 | 74.35% | 3,893,865 | 77.51% | 3,402,016 | 81.01% |
| 營業成本合計 | 3,793,177 | 75.27% | 3,498,742 | 69.61% | 3,415,674 | 69.64% | 3,094,799 | 69.04% | 3,992,611 | 72.38% | 4,353,514 | 73.97% | 3,524,587 | 77.77% | 4,016,199 | 78.3% | 4,910,578 | 78.19% | 5,099,761 | 75.91% | 5,211,415 | 74.97% | 5,445,998 | 75.29% | 4,649,387 | 74.35% | 3,893,865 | 77.51% | 3,402,016 | 81.01% |
| 營業毛利(毛損) | 1,246,426 | 24.73% | 1,527,449 | 30.39% | 1,489,345 | 30.36% | 1,387,934 | 30.96% | 1,523,283 | 27.62% | 1,532,309 | 26.03% | 1,007,594 | 22.23% | 1,112,991 | 21.7% | 1,369,610 | 21.81% | 1,618,174 | 24.09% | 1,739,642 | 25.03% | 1,787,715 | 24.71% | 1,604,278 | 25.65% | 1,130,134 | 22.49% | 797,688 | 18.99% |
| 營業毛利(毛損)淨額 | 1,246,426 | 24.73% | 1,527,449 | 30.39% | 1,489,345 | 30.36% | 1,387,934 | 30.96% | 1,523,283 | 27.62% | 1,532,309 | 26.03% | 1,007,594 | 22.23% | 1,112,991 | 21.7% | 1,369,610 | 21.81% | 1,618,174 | 24.09% | 1,739,642 | 25.03% | 1,787,715 | 24.71% | 1,604,278 | 25.65% | 1,130,134 | 22.49% | 797,688 | 18.99% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 271,279 | 5.38% | 258,467 | 5.14% | 254,087 | 5.18% | 239,843 | 5.35% | 338,143 | 6.13% | 359,648 | 6.11% | 357,705 | 7.89% | 348,995 | 6.8% | 432,856 | 6.89% | 362,016 | 5.39% | 446,439 | 6.42% | 429,423 | 5.94% | 419,911 | 6.71% | 256,732 | 5.11% | 262,105 | 6.24% |
| 管理費用 | 411,827 | 8.17% | 443,450 | 8.82% | 477,401 | 9.73% | 411,825 | 9.19% | 490,177 | 8.89% | 481,904 | 8.19% | 450,568 | 9.94% | 481,018 | 9.38% | 530,546 | 8.45% | 494,837 | 7.37% | 595,625 | 8.57% | 516,131 | 7.14% | 525,882 | 8.41% | 355,921 | 7.08% | 318,755 | 7.59% |
| 研究發展費用 | 194,382 | 3.86% | 203,331 | 4.05% | 214,306 | 4.37% | 191,778 | 4.28% | 177,991 | 3.23% | 171,963 | 2.92% | 169,046 | 3.73% | 166,008 | 3.24% | 214,385 | 3.41% | 186,335 | 2.77% | 201,777 | 2.9% | 179,200 | 2.48% | 172,183 | 2.75% | 180,960 | 3.6% | 163,631 | 3.9% |
| 預期信用減損損失(利益) | (4,704) | -0.09% | (2,156) | -0.04% | 6,657 | 0.14% | 3,492 | 0.08% | 35,773 | 0.65% | (5,002) | -0.08% | 6,397 | 0.14% | 1,972 | 0.04% | (2,765) | -0.04% | ||||||||||||
| 營業費用合計 | 872,784 | 17.32% | 903,092 | 17.97% | 952,451 | 19.42% | 846,938 | 18.89% | 1,042,084 | 18.89% | 1,008,513 | 17.13% | 983,716 | 21.71% | 997,993 | 19.46% | 1,175,022 | 18.71% | 1,043,188 | 15.53% | 1,243,841 | 17.89% | 1,124,754 | 15.55% | 1,117,976 | 17.88% | 793,613 | 15.8% | 744,491 | 17.73% |
| 營業利益(損失) | 373,642 | 7.41% | 624,357 | 12.42% | 536,894 | 10.95% | 540,996 | 12.07% | 481,199 | 8.72% | 523,796 | 8.9% | 23,878 | 0.53% | 114,998 | 2.24% | 194,588 | 3.1% | 574,986 | 8.56% | 495,801 | 7.13% | 662,961 | 9.16% | 486,302 | 7.78% | 336,521 | 6.7% | 53,197 | 1.27% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 70,446 | 1.4% | 68,990 | 1.37% | 50,756 | 1.03% | 39,117 | 0.87% | 24,977 | 0.45% | 22,643 | 0.38% | 15,156 | 0.33% | 10,082 | 0.2% | 21,228 | 0.34% | 24,907 | 0.37% | 46,716 | 0.67% | 37,680 | 0.52% | 31,549 | 0.5% | 13,036 | 0.26% | 19,947 | 0.47% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 37,233 | 0.74% | 19,916 | 0.4% | 195,866 | 3.99% | 23,865 | 0.53% | 27,393 | 0.5% | 10,398 | 0.18% | 39,546 | 0.87% | 35,209 | 0.69% | 25,387 | 0.4% | 45,798 | 0.68% | 89,940 | 1.29% | 35,381 | 0.49% | 33,618 | 0.54% | 22,040 | 0.44% | 41,640 | 0.99% |
| 其他收入合計 | 37,233 | 0.74% | 19,916 | 0.4% | 195,866 | 3.99% | 23,865 | 0.53% | 27,393 | 0.5% | 10,398 | 0.18% | 54,702 | 1.21% | 45,291 | 0.88% | 46,615 | 0.74% | 70,705 | 1.05% | 136,656 | 1.97% | 73,061 | 1.01% | 65,167 | 1.04% | 35,076 | 0.7% | 61,587 | 1.47% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 21,374 | 0.42% | 860 | 0.02% | 0 | 0% | 10,184 | 0.17% | 13,549 | 0.3% | ||||||||||||||||||||
| 外幣兌換利益 | 32,263 | 0.64% | 85,616 | 1.7% | 187,791 | 3.83% | 0 | 0% | 87,390 | 1.58% | 26,312 | 0.45% | 41,202 | 0.91% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 71,242 | 1.14% | 59,593 | 1.19% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 3,499 | 0.07% | (4,628) | -0.09% | (35,937) | -0.73% | 16,990 | 0.38% | 3,777 | 0.07% | 0 | 0% | 20,380 | 0.4% | 14,543 | 0.23% | 42,671 | 0.64% | 63,754 | 0.92% | 28,592 | 0.4% | (7,098) | -0.11% | 1,357 | 0.03% | 40,239 | 0.96% | ||
| 什項支出 | 10,556 | 0.21% | 60,015 | 1.19% | 25,397 | 0.52% | 4,754 | 0.11% | 1,876 | 0.03% | 1,172 | 0.02% | 1,914 | 0.04% | 3,016 | 0.06% | 3,857 | 0.06% | 31,271 | 0.47% | 8,924 | 0.13% | 3,495 | 0.05% | 30,239 | 0.48% | 54,958 | 1.09% | 4,441 | 0.11% |
| 其他利益及損失淨額 | 46,580 | 0.92% | 21,833 | 0.43% | 216,436 | 4.41% | (14,120) | -0.31% | 88,728 | 1.61% | 29,641 | 0.5% | 48,296 | 1.07% | (8,021) | -0.16% | (25,632) | -0.41% | (187,548) | -2.79% | (32,024) | -0.46% | 9,391 | 0.13% | 75,140 | 1.2% | 5,992 | 0.12% | (9,940) | -0.24% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 5,199 | 0.1% | 8,326 | 0.17% | 2,973 | 0.06% | 4,747 | 0.11% | 11,216 | 0.2% | 13,402 | 0.23% | 16,632 | 0.37% | 15,361 | 0.3% | 38,887 | 0.62% | 30,598 | 0.46% | 35,344 | 0.51% | 20,627 | 0.29% | 42,168 | 0.67% | 26,143 | 0.52% | 37,596 | 0.9% |
| 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 | 13,582 | 0.27% | 9,363 | 0.19% | 0 | 0% | 731 | 0.02% | 0 | 0% | 3,570 | 0.06% | 0 | 0% | 480 | 0.01% | ||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 13,582 | 0.27% | 9,363 | 0.19% | (57,313) | -1.17% | 731 | 0.02% | (450) | -0.01% | 3,570 | 0.06% | (19,411) | -0.43% | (6,075) | -0.12% | 480 | 0.01% | (4,654) | -0.07% | (12,339) | -0.18% | (22,913) | -0.32% | (55,667) | -0.89% | (37,493) | -0.75% | (36,860) | -0.88% |
| 營業外收入及支出合計 | 162,642 | 3.23% | 111,776 | 2.22% | 402,772 | 8.21% | 44,846 | 1% | 129,432 | 2.35% | 52,850 | 0.9% | 66,955 | 1.48% | 15,834 | 0.31% | (17,424) | -0.28% | (152,095) | -2.26% | 56,949 | 0.82% | 38,912 | 0.54% | 42,472 | 0.68% | (22,568) | -0.45% | (22,809) | -0.54% |
| 繼續營業單位稅前淨利(淨損) | 536,284 | 10.64% | 736,133 | 14.65% | 939,666 | 19.16% | 585,842 | 13.07% | 610,631 | 11.07% | 576,646 | 9.8% | 90,833 | 2% | 130,832 | 2.55% | 177,164 | 2.82% | 422,891 | 6.29% | 552,750 | 7.95% | 701,873 | 9.7% | 528,774 | 8.46% | 313,953 | 6.25% | 30,388 | 0.72% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 120,219 | 2.39% | 143,134 | 2.85% | 178,637 | 3.64% | 115,727 | 2.58% | 132,942 | 2.41% | 107,326 | 1.82% | 35,747 | 0.79% | 40,062 | 0.78% | 58,418 | 0.93% | 99,246 | 1.48% | 104,542 | 1.5% | 135,177 | 1.87% | 114,158 | 1.83% | 89,637 | 1.78% | 20,231 | 0.48% |
| 繼續營業單位本期淨利(淨損) | 416,065 | 8.26% | 592,999 | 11.8% | 761,029 | 15.52% | 470,115 | 10.49% | 477,689 | 8.66% | 469,320 | 7.97% | 55,086 | 1.22% | 90,770 | 1.77% | 118,746 | 1.89% | 323,645 | 4.82% | 448,208 | 6.45% | 566,696 | 7.83% | 414,616 | 6.63% | 224,316 | 4.46% | 10,157 | 0.24% |
| 本期淨利(淨損) | 416,065 | 8.26% | 592,999 | 11.8% | 761,029 | 15.52% | 470,115 | 10.49% | 477,689 | 8.66% | 469,320 | 7.97% | 55,086 | 1.22% | 90,770 | 1.77% | 118,746 | 1.89% | 323,645 | 4.82% | 448,208 | 6.45% | 566,696 | 7.83% | 414,616 | 6.63% | 224,316 | 4.46% | 10,157 | 0.24% |
| 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 | (146) | 0% | 0 | 0% | (65,501) | -1.45% | (8,000) | -0.16% | (26,795) | -0.43% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (146) | 0% | 0 | 0% | (65,501) | -1.45% | (8,000) | -0.16% | (23,226) | -0.37% | (31,234) | -0.5% | 236,764 | 4.71% | (187,112) | -4.46% | ||||||||||||||
| 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 | 201,934 | 4.01% | 118,720 | 2.36% | 170,730 | 3.48% | (27,165) | -0.61% | 294,230 | 5.33% | (24,852) | -0.42% | (88,809) | -1.96% | 212,392 | 4.14% | 88,231 | 1.4% | (451,666) | -6.72% | (152,204) | -2.19% | (191,148) | -2.64% | ||||||
| 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 | (23,819) | -0.47% | 4,559 | 0.09% | (4,956) | -0.1% | ||||||||||||||||||||||||
| 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 | 12,643 | 0.25% | 6,721 | 0.13% | 1,307 | 0.03% | 0 | 0% | 0 | 0% | (1,918) | -0.03% | (776) | -0.01% | (436) | -0.01% | 2,639 | 0.04% | 1,178 | 0.02% | (1,893) | -0.05% | ||||||||
| 與可能重分類之項目相關之所得稅 | (1,405) | -0.03% | (3,575) | -0.07% | (794) | -0.02% | 2,027 | 0.05% | 509 | 0.01% | 932 | 0.02% | 187 | 0% | (1,611) | -0.03% | (5,161) | -0.08% | (4,415) | -0.07% | 1,103 | 0.02% | (15,845) | -0.22% | 3,423 | 0.05% | 20 | 0% | (274) | -0.01% |
| 後續可能重分類至損益之項目總額 | 192,163 | 3.81% | 133,575 | 2.66% | 167,875 | 3.42% | (29,192) | -0.65% | 293,721 | 5.32% | (25,784) | -0.44% | (88,996) | -1.96% | 214,003 | 4.17% | 93,392 | 1.49% | (274,928) | -4.09% | (198,959) | -2.86% | (395,505) | -5.47% | ||||||
| 其他綜合損益(淨額) | 192,017 | 3.81% | 133,575 | 2.66% | 167,875 | 3.42% | (29,192) | -0.65% | 293,721 | 5.32% | (25,784) | -0.44% | (154,497) | -3.41% | 206,003 | 4.02% | 70,166 | 1.12% | (274,928) | -4.09% | (198,959) | -2.86% | (395,505) | -5.47% | (304,275) | -4.87% | 323,504 | 6.44% | (98,203) | -2.34% |
| 本期綜合損益總額 | 608,082 | 12.07% | 726,574 | 14.46% | 928,904 | 18.94% | 440,923 | 9.84% | 771,410 | 13.99% | 443,536 | 7.54% | (99,411) | -2.19% | 296,773 | 5.79% | 188,912 | 3.01% | 48,717 | 0.73% | 249,249 | 3.59% | 171,191 | 2.37% | 110,341 | 1.76% | 547,820 | 10.9% | (88,046) | -2.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 403,048 | 8% | 584,156 | 11.62% | 741,398 | 15.12% | 461,182 | 10.29% | 463,520 | 8.4% | 458,063 | 7.78% | 60,973 | 1.35% | 87,550 | 1.71% | 109,250 | 1.74% | 312,718 | 4.65% | 444,991 | 6.4% | 560,778 | 7.75% | 418,540 | 6.69% | 221,997 | 4.42% | 26,912 | 0.64% |
| 非控制權益(淨利/損) | 13,017 | 0.26% | 8,843 | 0.18% | 19,631 | 0.4% | 8,933 | 0.2% | 14,169 | 0.26% | 11,257 | 0.19% | (5,887) | -0.13% | 3,220 | 0.06% | 9,496 | 0.15% | 10,927 | 0.16% | 3,217 | 0.05% | 5,918 | 0.08% | (3,924) | -0.06% | 2,319 | 0.05% | (16,755) | -0.4% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 594,770 | 11.8% | 709,129 | 14.11% | 898,686 | 18.32% | 429,939 | 9.59% | 748,079 | 13.56% | 436,161 | 7.41% | (90,872) | -2.01% | 287,069 | 5.6% | 174,818 | 2.78% | 56,610 | 0.84% | 255,926 | 3.68% | 177,818 | 2.46% | 110,101 | 1.76% | 521,164 | 10.37% | (50,847) | -1.21% |
| 非控制權益(綜合損益) | 13,312 | 0.26% | 17,445 | 0.35% | 30,218 | 0.62% | 10,984 | 0.25% | 23,331 | 0.42% | 7,375 | 0.13% | (8,539) | -0.19% | 9,704 | 0.19% | 14,094 | 0.22% | (7,893) | -0.12% | (6,677) | -0.1% | (6,627) | -0.09% | 240 | 0% | 26,656 | 0.53% | (37,199) | -0.89% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.91 | 1.32 | 1.67 | 1.04 | 1.05 | 1.03 | 0.14 | 0.2 | 0.25 | 0.71 | 1.02 | 1.31 | 1 | 0.53 | 0.06 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.9 | 1.3 | 1.65 | 1.03 | 1.04 | 1.03 | 0.14 | 0.2 | 0.24 | 0.61 | 0.8 | 1.15 | 0.85 | 0.53 | 0.05 | |||||||||||||||
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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