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友達-損益表

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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70,141,567100%69,839,329101.67%63,971,662100.99%53,331,090101.3%94,095,164101.14%80,977,588100.55%62,643,069101.09%78,212,134101.45%81,709,447101.3%92,021,501100.19%84,882,173101.73%106,119,316100.64%103,491,056100.77%100,592,689101.2%
銷貨收入70,141,567100%69,839,329101.67%63,971,662100.99%53,331,090101.3%94,095,164101.14%80,977,588100.55%62,643,069101.09%78,212,134101.45%81,709,447101.3%92,021,501100.19%84,882,173101.73%106,119,316100.64%103,491,056100.77%100,592,689101.2%
銷貨折讓00%1,147,3201.67%625,8650.99%683,0611.3%1,061,1281.14%442,5680.55%674,8601.09%1,118,7751.45%1,045,8311.3%175,9190.19%1,440,0841.73%670,7700.64%787,8360.77%1,192,4661.2%
銷貨收入淨額70,141,567100%68,692,009100%63,345,797100%52,648,029100%93,034,036100%80,535,020100%61,968,209100%77,093,359100%80,663,616100%91,845,582100%83,442,089100%105,448,546100%102,703,220100%99,400,223100%
營業收入合計70,141,567100%68,692,009100%63,345,797100%52,648,029100%93,034,036100%80,535,020100%61,968,209100%77,093,359100%80,663,616100%91,845,582100%83,442,089100%105,448,546100%102,703,220100%99,400,223100%
營業成本
銷貨成本
銷貨成本62,616,80589.27%63,246,47292.07%61,212,22996.63%57,235,354108.71%75,431,68181.08%66,887,36383.05%63,466,542102.42%73,009,62794.7%69,487,93986.15%74,616,38181.24%78,953,53494.62%89,827,80885.19%95,047,53092.55%97,768,75598.36%
銷貨成本合計62,616,80589.27%63,246,47292.07%61,212,22996.63%57,235,354108.71%75,431,68181.08%66,887,36383.05%63,466,542102.42%73,009,62794.7%69,487,93986.15%74,616,38181.24%78,953,53494.62%89,827,80885.19%95,047,53092.55%97,768,75598.36%
營業成本合計62,616,80589.27%63,246,47292.07%61,212,22996.63%57,235,354108.71%75,431,68181.08%66,887,36383.05%63,466,542102.42%73,009,62794.7%69,487,93986.15%74,616,38181.24%78,953,53494.62%89,827,80885.19%95,047,53092.55%97,768,75598.36%
營業毛利(毛損)7,524,76210.73%5,445,5377.93%2,133,5683.37%(4,587,325)-8.71%17,602,35518.92%13,647,65716.95%(1,498,333)-2.42%4,083,7325.3%11,175,67713.85%17,229,20118.76%4,488,5555.38%15,620,73814.81%7,655,6907.45%1,631,4681.64%
營業毛利(毛損)淨額7,524,76210.73%5,445,5377.93%2,133,5683.37%(4,587,325)-8.71%17,602,35518.92%13,647,65716.95%(1,498,333)-2.42%4,083,7325.3%11,175,67713.85%17,229,20118.76%4,488,5555.38%15,620,73814.81%7,655,6907.45%1,631,4681.64%
營業費用
推銷費用2,041,7852.91%1,492,6092.17%1,203,5381.9%1,160,7662.2%1,328,6281.43%930,9131.16%860,6861.39%1,038,1991.35%998,1981.24%981,2511.07%1,070,3411.28%1,769,8141.68%2,162,0002.11%1,493,0471.5%
管理費用2,826,1944.03%2,843,1244.14%2,639,0894.17%1,897,7293.6%2,447,8012.63%1,768,2062.2%1,742,0732.81%1,958,8822.54%2,002,9872.48%2,226,0402.42%2,550,2313.06%2,532,9692.4%2,433,4532.37%2,385,6512.4%
研究發展費用4,550,1376.49%4,432,7326.45%3,359,3485.3%3,263,0886.2%3,480,3743.74%2,667,2343.31%2,409,3573.89%2,540,2403.3%2,471,7743.06%2,461,4912.68%2,038,8252.44%2,494,7272.37%1,985,1021.93%2,698,2422.71%
營業費用合計9,418,11613.43%8,768,46512.76%7,201,97511.37%6,321,58312.01%7,256,8037.8%5,366,3536.66%5,012,1168.09%5,537,3217.18%5,472,9596.78%5,668,7826.17%5,659,3976.78%6,797,5106.45%6,580,5556.41%6,576,9406.62%
營業利益(損失)(1,893,354)-2.7%(3,322,928)-4.84%(5,068,407)-8%(10,908,908)-20.72%10,345,55211.12%8,281,30410.28%(6,510,449)-10.51%(1,453,589)-1.89%5,702,7187.07%11,560,41912.59%(1,170,842)-1.4%8,823,2288.37%1,075,1351.05%(4,945,472)-4.98%
營業外收入及支出
利息收入
利息收入合計288,5660.41%455,2770.66%613,7370.97%395,8480.75%166,1940.18%120,6370.15%
其他收入
其他收入合計865,3211.23%1,971,6792.87%869,8871.37%818,8821.56%526,9700.57%1,418,8001.76%1,674,1032.7%781,0461.01%678,4530.84%770,0710.84%651,6060.78%736,1950.7%968,8590.94%716,8830.72%
其他利益及損失
其他利益及損失淨額4,457,1166.35%4,818,3247.01%(539,700)-0.85%(159,554)-0.3%482,1640.52%(833,093)-1.03%(2,227,500)-3.59%955,1161.24%(429,056)-0.53%(8,236)-0.01%(6,970,297)-8.35%(1,003,101)-0.95%541,7750.53%(7,397,023)-7.44%
財務成本
財務成本淨額767,5831.09%870,1611.27%712,9881.13%503,0670.96%408,4590.44%696,9930.87%775,2381.25%692,8340.9%749,7910.93%909,2760.99%557,2030.67%779,6570.74%1,078,0171.05%1,355,9651.36%
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(61,287)-0.09%(33,036)-0.05%(522,663)-0.83%(119,161)-0.23%944,5341.02%68,3450.08%(103,031)-0.17%60,3810.08%60,8280.08%(121,574)-0.13%16,4940.02%156,5320.15%38,0810.04%69,3010.07%
營業外收入及支出合計4,782,1336.82%6,342,0839.23%(291,727)-0.46%432,9480.82%1,711,4031.84%77,6960.1%(1,431,666)-2.31%1,103,7091.43%(439,566)-0.54%(269,015)-0.29%(6,859,400)-8.22%(890,031)-0.84%470,6980.46%(7,966,804)-8.01%
繼續營業單位稅前淨利(淨損)2,888,7794.12%3,019,1554.4%(5,360,134)-8.46%(10,475,960)-19.9%12,056,95512.96%8,359,00010.38%(7,942,115)-12.82%(349,880)-0.45%5,263,1526.52%11,291,40412.29%(8,030,242)-9.62%7,933,1977.52%1,545,8331.51%(12,912,276)-12.99%
所得稅費用(利益)
所得稅費用(利益)合計(33,933)-0.05%1,231,9481.79%(3,952,853)-6.24%(515,129)-0.98%265,7110.29%(518,671)-0.64%1,199,4151.94%76,4430.1%1,609,5932%2,916,3073.18%208,9920.25%1,358,2721.29%464,4920.45%42,1980.04%
繼續營業單位本期淨利(淨損)2,922,7124.17%1,787,2072.6%(1,407,281)-2.22%(9,960,831)-18.92%11,791,24412.67%8,877,67111.02%(9,141,530)-14.75%(426,323)-0.55%3,653,5594.53%8,375,0979.12%(8,239,234)-9.87%6,574,9256.24%1,081,3411.05%(12,954,474)-13.03%
本期淨利(淨損)2,922,7124.17%1,787,2072.6%(1,407,281)-2.22%(9,960,831)-18.92%11,791,24412.67%8,877,67111.02%(9,141,530)-14.75%(426,323)-0.55%3,653,5594.53%8,375,0979.12%(8,239,234)-9.87%6,574,9256.24%1,081,3411.05%(12,954,474)-13.03%
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(1,588,001)-2.26%1,374,9892%(28,305)-0.04%129,4610.25%(3,981)0%3,643,7584.52%18,3060.03%(86,344)-0.11%
採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目(48,954)-0.07%161,5370.24%96,7250.15%12,5060.02%864,0970.93%5,3810.01%2,9590%(744)0%(469)0%3300%4910%
與不重分類之項目相關之所得稅6,4300.01%1,7250%37,6220.06%(11,391)-0.01%(16,675)-0.02%(38,283)-0.04%
不重分類至損益之項目總額(1,618,924)-2.31%1,564,1962.28%70,7690.11%188,7310.36%876,7990.94%3,761,3144.67%171,7530.28%(132,653)-0.17%(81,885)-0.1%(186,581)-0.2%(224,930)-0.27%2,118,8452.01%1,113,6621.08%142,7290.14%
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4,315,3916.15%(780,971)-1.14%(2,529,006)-3.99%(1,775,460)-3.37%27,1370.03%1,121,0841.39%(958,444)-1.55%627,8220.81%(305,684)-0.38%(1,351,865)-1.47%(1,516,042)-1.82%
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127,5010.18%124,4930.18%(333,601)-0.53%(213,093)-0.4%(29,223)-0.03%(15,270)-0.02%(23,347)-0.04%11,6510.02%(14,660)-0.02%29,7270.03%(36,579)-0.04%53,7450.05%(236,739)-0.23%(47,605)-0.05%
與可能重分類之項目相關之所得稅819,1491.17%(136,926)-0.2%(506,133)-0.8%(359,605)-0.68%(138,700)-0.15%200,4790.25%(163,408)-0.26%99,9280.13%(38,805)-0.05%(111,022)-0.12%(264,385)-0.32%365,4160.35%180,4480.18%(65,251)-0.07%
後續可能重分類至損益之項目總額3,623,7435.17%(519,552)-0.76%(2,356,474)-3.72%(1,628,948)-3.09%136,6140.15%905,3351.12%(818,383)-1.32%539,5450.7%(392,963)-0.49%(878,956)-0.96%(1,127,710)-1.35%
其他綜合損益(淨額)2,004,8192.86%1,044,6441.52%(2,285,705)-3.61%(1,440,217)-2.74%1,013,4131.09%4,666,6495.79%(646,630)-1.04%406,8920.53%(474,848)-0.59%(1,065,537)-1.16%(1,352,640)-1.62%1,854,2171.76%780,9570.76%(53,249)-0.05%
本期綜合損益總額4,927,5317.03%2,831,8514.12%(3,692,986)-5.83%(11,401,048)-21.66%12,804,65713.76%13,544,32016.82%(9,788,160)-15.8%(19,431)-0.03%3,178,7113.94%7,309,5607.96%(9,591,874)-11.5%8,429,1427.99%1,862,2981.81%(13,007,723)-13.09%
淨利(損)歸屬於:
母公司業主(淨利/損)2,882,0234.11%1,619,3372.36%(1,509,971)-2.38%(10,207,671)-19.39%10,655,33411.45%8,435,11410.47%(8,828,020)-14.25%280,8290.36%4,194,6915.2%8,970,6569.77%(8,181,645)-9.81%6,004,2625.69%940,4770.92%(12,257,784)-12.33%
非控制權益(淨利/損)40,6890.06%167,8700.24%102,6900.16%246,8400.47%1,135,9101.22%442,5570.55%(313,510)-0.51%(707,152)-0.92%(541,132)-0.67%(595,559)-0.65%(57,589)-0.07%570,6630.54%140,8640.14%(696,690)-0.7%
綜合損益總額歸屬於:
母公司業主(綜合損益)4,549,5106.49%2,679,6393.9%(3,729,408)-5.89%(11,578,561)-21.99%11,605,59912.47%12,861,86515.97%(9,385,616)-15.15%576,1720.75%3,774,4044.68%8,140,6418.86%(9,045,697)-10.84%7,462,1317.08%1,581,7361.54%(12,307,915)-12.38%
非控制權益(綜合損益)378,0210.54%152,2120.22%36,4220.06%177,5130.34%1,199,0581.29%682,4550.85%(402,544)-0.65%(595,603)-0.77%(595,693)-0.74%(831,081)-0.9%(546,177)-0.65%967,0110.92%280,5620.27%(699,808)-0.7%
基本每股盈餘
基本每股盈餘合計0.380.21(0.19)(1.21)1.110.89(0.92)0.030.430.93(0.85)0.620.1(1.39)
稀釋每股盈餘
稀釋每股盈餘合計0.380.21(0.19)(1.21)1.090.88(0.92)0.030.410.92(0.83)0.630.090
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281,387,743100%284,754,516101.61%250,048,326100.84%249,956,539101.28%373,670,560100.81%271,821,226100.32%270,794,105100.74%309,798,066100.7%343,461,163100.71%329,931,849100.26%363,484,151100.87%409,910,319100.42%419,820,579100.83%380,961,814100.66%
銷貨收入281,387,743100%284,754,516101.61%250,048,326100.84%249,956,539101.28%373,670,560100.81%271,821,226100.32%270,794,105100.74%309,798,066100.7%343,461,163100.71%329,931,849100.26%363,484,151100.87%409,910,319100.42%419,820,579100.83%380,961,814100.66%
銷貨折讓00%4,509,0951.61%2,083,8890.84%3,163,8651.28%2,985,4190.81%865,8450.32%2,002,4110.74%2,163,6770.7%2,432,8960.71%842,8130.26%3,137,6570.87%1,731,5690.42%3,457,5740.83%2,490,8790.66%
銷貨收入淨額281,387,743100%280,245,421100%247,964,437100%246,792,674100%370,685,141100%270,955,381100%268,791,694100%307,634,389100%341,028,267100%329,089,036100%360,346,494100%408,178,750100%416,363,005100%378,470,935100%
營業收入合計281,387,743100%280,245,421100%247,964,437100%246,792,674100%370,685,141100%270,955,381100%268,791,694100%307,634,389100%341,028,267100%329,089,036100%360,346,494100%408,178,750100%416,363,005100%378,470,935100%
營業成本
銷貨成本
銷貨成本249,032,93588.5%256,029,42591.36%243,354,06998.14%245,225,16699.36%279,917,38475.51%248,190,04291.6%268,335,75199.83%279,494,88590.85%279,986,52282.1%294,598,01789.52%320,509,43988.94%359,668,10588.12%382,378,93891.84%391,593,831103.47%
銷貨成本合計249,032,93588.5%256,029,42591.36%243,354,06998.14%245,225,16699.36%279,917,38475.51%248,190,04291.6%268,335,75199.83%279,494,88590.85%279,986,52282.1%294,598,01789.52%320,509,43988.94%359,668,10588.12%382,378,93891.84%391,593,831103.47%
營業成本合計249,032,93588.5%256,029,42591.36%243,354,06998.14%245,225,16699.36%279,917,38475.51%248,190,04291.6%268,335,75199.83%279,494,88590.85%279,986,52282.1%294,598,01789.52%320,509,43988.94%359,668,10588.12%382,378,93891.84%391,593,831103.47%
營業毛利(毛損)32,354,80811.5%24,215,9968.64%4,610,3681.86%1,567,5080.64%90,767,75724.49%22,765,3398.4%455,9430.17%28,139,5049.15%61,041,74517.9%34,491,01910.48%39,837,05511.06%48,510,64511.88%33,984,0678.16%(13,122,896)-3.47%
營業毛利(毛損)淨額32,354,80811.5%24,215,9968.64%4,610,3681.86%1,567,5080.64%90,767,75724.49%22,765,3398.4%455,9430.17%28,139,5049.15%61,041,74517.9%34,491,01910.48%39,837,05511.06%48,510,64511.88%33,984,0678.16%(13,122,896)-3.47%
營業費用
推銷費用6,978,9562.48%6,293,2772.25%5,019,7392.02%4,817,4261.95%5,095,9461.37%3,499,1161.29%3,751,0701.4%3,946,5091.28%3,888,9691.14%3,895,0891.18%4,206,1011.17%7,798,9651.91%7,470,0141.79%6,377,1791.68%
管理費用10,455,0503.72%10,360,3573.7%8,321,1943.36%7,852,6973.18%9,526,5192.57%6,897,1032.55%7,363,2342.74%7,978,2672.59%8,158,9402.39%9,176,6832.79%9,205,9872.55%9,389,6012.3%9,691,0712.33%9,203,9402.43%
研究發展費用15,976,3915.68%16,028,3195.72%13,231,4505.34%12,867,7815.21%13,069,6763.53%10,286,0783.8%9,809,5873.65%9,546,8633.1%9,854,7122.89%9,080,7912.76%8,903,8192.47%9,156,6562.24%8,530,4612.05%9,904,2992.62%
營業費用合計33,410,39711.87%32,681,95311.66%26,572,38310.72%25,537,90410.35%27,692,1417.47%20,682,2977.63%20,923,8917.78%21,471,6396.98%21,902,6216.42%22,152,5636.73%22,315,9076.19%26,345,2226.45%25,691,5466.17%25,485,4186.73%
營業利益(損失)(1,055,589)-0.38%(8,465,957)-3.02%(21,962,015)-8.86%(23,970,396)-9.71%63,075,61617.02%2,083,0420.77%(20,467,948)-7.61%6,667,8652.17%39,139,12411.48%12,338,4563.75%17,521,1484.86%22,165,4235.43%8,292,5211.99%(38,608,314)-10.2%
營業外收入及支出
利息收入
利息收入合計1,188,6020.42%1,696,2010.61%1,915,0780.77%878,9750.36%495,3320.13%533,0520.2%
其他收入
其他收入合計4,366,8951.55%4,079,4951.46%1,999,1720.81%3,211,1691.3%1,389,6800.37%3,758,8561.39%5,320,2711.98%5,412,1251.76%3,829,8971.12%2,380,2280.72%2,197,5930.61%2,162,1070.53%2,448,4640.59%3,191,5430.84%
其他利益及損失
其他利益及損失淨額7,264,1102.58%5,248,6511.87%(391,363)-0.16%(121,274)-0.05%1,037,4580.28%(761,143)-0.28%(1,595,614)-0.59%1,488,0520.48%(976,560)-0.29%(925,673)-0.28%(9,978,320)-2.77%(801,803)-0.2%(1,176,393)-0.28%(14,613,765)-3.86%
財務成本
財務成本淨額3,065,8211.09%3,308,0731.18%2,724,8831.1%1,507,9630.61%2,217,5650.6%2,943,8721.09%3,251,3701.21%2,663,6050.87%2,867,8610.84%2,707,8870.82%2,591,0230.72%4,045,1330.99%4,782,8321.15%5,731,2131.51%
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(257,557)-0.09%144,8950.05%(518,049)-0.21%2,003,2970.81%2,626,2740.71%117,7360.04%149,9070.06%311,7140.1%239,0060.07%100,7780.03%449,4520.12%499,8650.12%454,2680.11%319,0610.08%
營業外收入及支出合計9,496,2293.37%7,861,1692.81%279,9550.11%4,464,2041.81%3,331,1790.9%704,6290.26%623,1940.23%4,548,2861.48%224,4820.07%(1,152,554)-0.35%(9,922,298)-2.75%(2,184,964)-0.54%(3,056,493)-0.73%(16,834,374)-4.45%
繼續營業單位稅前淨利(淨損)8,440,6403%(604,788)-0.22%(21,682,060)-8.74%(19,506,192)-7.9%66,406,79517.91%2,787,6711.03%(19,844,754)-7.38%11,216,1513.65%39,363,60611.54%11,185,9023.4%7,598,8502.11%19,980,4594.9%5,236,0281.26%(55,442,688)-14.65%
所得稅費用(利益)
所得稅費用(利益)合計1,452,1170.52%2,339,5940.83%(3,530,906)-1.42%1,466,9880.59%2,947,6970.8%(119,756)-0.04%1,754,6620.65%3,256,2561.06%9,105,1182.67%4,579,1911.39%2,755,9680.76%1,915,7500.47%982,9300.24%596,0080.16%
繼續營業單位本期淨利(淨損)6,988,5232.48%(2,944,382)-1.05%(18,151,154)-7.32%(20,973,180)-8.5%63,459,09817.12%2,907,4271.07%(21,599,416)-8.04%7,959,8952.59%30,258,4888.87%6,606,7112.01%4,842,8821.34%18,064,7094.43%4,253,0981.02%(56,038,696)-14.81%
本期淨利(淨損)6,988,5232.48%(2,944,382)-1.05%(18,151,154)-7.32%(20,973,180)-8.5%63,459,09817.12%2,907,4271.07%(21,599,416)-8.04%7,959,8952.59%30,258,4888.87%6,606,7112.01%4,842,8821.34%18,064,7094.43%4,253,0981.02%(56,038,696)-14.81%
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24,4610.01%34,0830.01%4,0740%58,4550.02%21,2600.01%140,2180.05%188,1100.07%(56,956)-0.02%(98,091)-0.03%(225,194)-0.07%(251,401)-0.07%
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(4,198,436)-1.49%1,470,7430.52%(36,180)-0.01%57,3590.02%(33,560)-0.01%2,676,7060.99%519,1000.19%(756,287)-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-不重分類至損益之項目(155,523)-0.06%(71,143)-0.03%446,9240.18%(1,362,377)-0.55%244,6240.07%3,6860%3,2880%4,2390%2430%5740%(2,381)0%
與不重分類之項目相關之所得稅6,4300%6,4130%1,7250%11,6910%4,5770%28,0430.01%37,6220.01%(38,908)-0.01%(16,675)0%(38,283)-0.01%(25,980)-0.01%
不重分類至損益之項目總額(4,335,928)-1.54%1,427,2700.51%413,0930.17%(1,258,254)-0.51%227,7470.06%2,792,5671.03%672,8760.25%(770,096)-0.25%(81,173)-0.02%(186,337)-0.06%(227,802)-0.06%2,309,6100.57%3,003,1290.72%(1,174,931)-0.31%
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754,0370.27%3,005,8711.07%(1,540,996)-0.62%2,388,1060.97%(1,277,481)-0.34%137,0510.05%(2,505,864)-0.93%(785,772)-0.26%(2,255,410)-0.66%(7,500,071)-2.28%(294,749)-0.08%
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(598,871)-0.21%341,6520.12%(73,173)-0.03%562,4740.23%(59,103)-0.02%(49,783)-0.02%(38,512)-0.01%(19,716)-0.01%(62,327)-0.02%(609,071)-0.19%324,9280.09%120,5450.03%(134,551)-0.03%(281,954)-0.07%
與可能重分類之項目相關之所得稅154,9560.06%620,5650.22%(290,245)-0.12%490,0560.2%(345,815)-0.09%16,8550.01%(459,729)-0.17%(191,809)-0.06%(314,297)-0.09%(1,162,102)-0.35%45,7830.01%385,7150.09%464,2280.11%(272,990)-0.07%
後續可能重分類至損益之項目總額2100%2,726,9580.97%(1,323,924)-0.53%2,460,5241%(990,769)-0.27%70,4130.03%(2,084,647)-0.78%(613,679)-0.2%(879,010)-0.26%(6,173,307)-1.88%(540,423)-0.15%47,8270.01%(35,283)-0.01%(369,539)-0.1%
其他綜合損益(淨額)(4,335,718)-1.54%4,154,2281.48%(910,831)-0.37%1,202,2700.49%(763,022)-0.21%2,862,9801.06%(1,411,771)-0.53%(1,383,775)-0.45%(960,183)-0.28%(6,359,644)-1.93%(768,225)-0.21%1,877,5890.46%2,609,9770.63%(1,344,433)-0.36%
本期綜合損益總額2,652,8050.94%1,209,8460.43%(19,061,985)-7.69%(19,770,910)-8.01%62,696,07616.91%5,770,4072.13%(23,011,187)-8.56%6,576,1202.14%29,298,3058.59%247,0670.08%4,074,6571.13%19,942,2984.89%6,863,0751.65%(57,383,129)-15.16%
淨利(損)歸屬於:
母公司業主(淨利/損)6,843,3612.43%(3,064,167)-1.09%(18,203,274)-7.34%(21,101,374)-8.55%61,330,62816.55%3,376,3241.25%(19,185,258)-7.14%10,160,5983.3%32,359,4179.49%7,818,9382.38%4,931,9601.37%17,628,4684.32%4,180,3761%(54,747,720)-14.47%
非控制權益(淨利/損)145,1620.05%119,7850.04%52,1200.02%128,1940.05%2,128,4700.57%(468,897)-0.17%(2,414,158)-0.9%(2,200,703)-0.72%(2,100,929)-0.62%(1,212,227)-0.37%(89,078)-0.02%436,2410.11%72,7220.02%(1,290,976)-0.34%
綜合損益總額歸屬於:
母公司業主(綜合損益)2,312,2140.82%928,5570.33%(19,043,606)-7.68%(19,892,545)-8.06%60,644,76616.36%6,089,6412.25%(20,192,454)-7.51%9,085,2602.95%31,754,7339.31%3,326,5601.01%4,838,9501.34%19,087,4484.68%6,355,1541.53%(55,932,948)-14.78%
非控制權益(綜合損益)340,5910.12%281,2890.1%(18,379)-0.01%121,6350.05%2,051,3100.55%(319,234)-0.12%(2,818,733)-1.05%(2,509,140)-0.82%(2,456,428)-0.72%(3,079,493)-0.94%(764,293)-0.21%854,8500.21%507,9210.12%(1,450,181)-0.38%
基本每股盈餘
基本每股盈餘合計0.9(0.4)(2.37)(2.39)6.440.36(2)1.063.360.810.511.830.45(6.2)
稀釋每股盈餘
稀釋每股盈餘合計0.9(0.4)(2.37)(2.39)6.260.35(2)1.043.240.80.461.820.440
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

友達(2409) 2025年第3季「營業收入」為NT$699億元、前9個月累積營業收入為NT$2,112億元
單季
友達(2409) 最新公布的2025年第3季財報中,單季營業收入為NT$699億元,較上一季成長0.97%,較去年同期衰退-10.08%。為過去11年同期中的第11高。 同時友達過去3年、5年與10年的「第3季營業收入年化成長率」分別為12.02%、-0.92%與-2.42%。
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$2,112億元,較去年同期衰退-0.15%,為過去11年同期中的第8高。 同時友達過去3年、5年與10年的「前9個月營業收入年化成長率」分別為2.85%、2.1%與-2.67%。
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-10.08%10.89%40.97%-49.79%35.27%4.53%-13.56%-7.27%1.6%-3.67%-16.45%-0.18%
3年年化成長率12.02%-7.76%-1.44%-10.79%6.92%-5.72%-6.61%-3.18%-6.49%-7.04%-4.58%--
5年年化成長率-0.92%2.11%-2.86%-10.66%2.86%-3.89%-8.1%-5.42%-3.19%------
10年年化成長率-2.42%-3.13%-4.15%-7%----------------
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-0.15%14.59%-4.91%-30.08%45.81%-7.93%-10.29%-11.45%9.75%-14.32%-8.53%-3.48%
3年年化成長率2.85%-8.66%-1.03%-2.09%6.39%-9.9%-4.47%-5.93%-4.9%-8.89%-0.26%--
5年年化成長率2.1%0.45%-4.35%-5.7%3.2%-7.22%-7.34%-5.97%-1.38%------
10年年化成長率-2.67%-3.52%-5.16%-3.56%----------------

營業毛利

友達(2409) 2025年第4季「營業毛利」為NT$75.25億元、全年累積營業毛利為NT$324億元
單季
友達(2409) 最新公布的2025年第4季財報中,單季營業毛利為NT$75.25億元,較上一季成長12.48%,較去年同期成長38.18%。為過去11年同期中的第6高。 同時友達過去3年、5年與10年的「第4季營業毛利年化成長率」分別為53.83%、-11.23%與5.3%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$324億元,較去年同期成長33.61%,為過去11年同期中的第6高。 同時友達過去3年、5年與10年的「全年營業毛利年化成長率」分別為174.31%、7.28%與-2.06%。
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
YoY38.18%155.23%146.51%-126.06%28.98%1010.86%-136.69%-63.46%-35.14%283.85%-71.27%104.04%
3年年化成長率53.83%-32.37%-46.13%-45.21%62.74%6.89%-27.79%-3.1%-10.56%31.05%40.12%--
5年年化成長率-11.23%41.31%-12.18%-19.24%0.43%24.91%-15.95%-11.81%46.94%------
10年年化成長率5.3%-10%-11.99%-17.01%----------------
營業毛利成長率-今年初累積至今
(%)2025年全年2024年全年2023年全年2022年全年2021年全年2020年全年2019年全年2018年全年2017年全年2016年全年2015年全年2014年全年
YoY33.61%425.25%194.12%-98.27%298.71%4893.02%-98.38%-53.9%76.98%-13.42%-17.88%42.75%
3年年化成長率174.31%-35.62%-41.28%50.93%47.75%-28.02%-76.36%-10.94%7.96%0.49%71.4%--
5年年化成長率7.28%121.33%-30.36%-51.93%21.35%-10.59%-60.68%-3.7%46.08%------
10年年化成長率-2.06%-6.71%-18.11%7.8%----------------

營業利益

友達(2409) 2025年第4季「營業利益」為NT$-18.93億元、全年累積營業利益為NT$-10.56億元
單季
友達(2409) 最新公布的2025年第4季財報中,單季營業利益為NT$-18.93億元,較上一季衰退-4.82%,較去年同期成長43.02%。為過去11年同期中的第8高。 同時友達過去3年、5年與10年的「第4季營業利益年化成長率」分別為44.22%、-17.38%與-4.92%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$-10.56億元,較去年同期成長87.53%,為過去11年同期中的第8高。 同時友達過去3年、5年與10年的「全年營業利益年化成長率」分別為64.69%、-20.18%與-7.5%。
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
YoY43.02%34.44%53.54%-205.45%24.93%227.2%-347.89%-125.49%-50.67%1087.36%-113.27%720.66%
3年年化成長率44.22%-32.4%-37.72%-18.77%108.91%13.24%-36.85%-7.48%-13.54%120.72%38.14%--
5年年化成長率-17.38%12.59%-28.38%-31.37%-2.2%55.44%-22.32%-27.37%25.82%------
10年年化成長率-4.92%-9.04%-20.98%-8.23%----------------
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
YoY87.53%61.45%8.38%-138%2928.05%110.18%-406.96%-82.96%217.21%-29.58%-20.95%167.29%
3年年化成長率64.69%-28.75%-132.35%-5.41%111.49%-62.38%-54.09%-27.53%20.87%14.16%34.88%--
5年年化成長率-20.18%16.19%-39.56%-21.17%38.59%-34.68%-23.93%-4.27%24.69%------
10年年化成長率-7.5%-9.07%-16.61%4.65%----------------

稅前淨利

友達(2409) 2025年第3季「稅前淨利」為NT$-10.68億元、前9個月累積稅前淨利為NT$55.52億元
單季
友達(2409) 最新公布的2025年第3季財報中,單季稅前淨利為NT$-10.68億元,較上一季衰退-150.08%,較去年同期衰退-79.63%。為過去11年同期中的第10高。 同時友達過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為54.58%、-18.6%與-8.56%。
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$55.52億元,較去年同期成長253.2%,為過去11年同期中的第6高。 同時友達過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為37.77%、24.54%與-9.83%。
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-79.63%22.21%93.29%-154.58%578.51%165.28%-191.1%-50.72%93.86%38.66%-48.35%175.17%
3年年化成長率54.58%-26.59%-31%-34.21%59.2%-33.58%-42.12%9.82%11.56%25.37%30.81%--
5年年化成長率-18.6%33.91%-16.52%-25.27%30.98%-4.66%-21.27%13.49%21.43%------
10年年化成長率-8.56%-7.59%-8.58%3.58%----------------
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
YoY253.2%77.8%-80.75%-116.62%1075.53%53.19%-202.91%-66.08%32422.09%-100.68%29.73%226.47%
3年年化成長率37.77%-27.38%-43.09%8.8%67.5%-29.33%-383.2%-9.55%41.46%-26.59%33.28%--
5年年化成長率24.54%21.17%-27.81%-17.76%248.92%-18.7%-24.47%25.67%22.88%------
10年年化成長率-9.83%-8.69%-20.44%14.36%----------------

淨利

友達(2409) 2025年第3季「淨利」為NT$-10.98億元、前9個月累積淨利為NT$40.66億元
單季
友達(2409) 最新公布的2025年第3季財報中,單季淨利為NT$-10.98億元,較上一季衰退-157.64%,較去年同期衰退-18.91%。為過去11年同期中的第10高。 同時友達過去3年、5年與10年的「第3季淨利年化成長率」分別為52.88%、-18.78%與-8.8%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$40.66億元,較去年同期成長185.93%,為過去11年同期中的第6高。 同時友達過去3年、5年與10年的「前9個月淨利年化成長率」分別為33.31%、21.8%與-11.03%。
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-18.91%-0.01%91.2%-152.54%563.18%163.55%-209.68%-47.48%78.17%36.58%-53.71%190.86%
3年年化成長率52.88%-26.96%-32.13%-30.34%66.58%-28.47%-44.65%8.52%4.05%22.52%30.13%--
5年年化成長率-18.78%27.9%-17.23%-26.78%34.03%-2.29%-21.51%11.47%20.07%------
10年年化成長率-8.8%-7.84%-9%4.48%----------------
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
YoY185.93%71.74%-52.05%-121.31%965.42%52.08%-248.55%-68.48%1604.48%-113.52%13.86%262.25%
3年年化成長率33.31%-27.89%-41.02%4.03%83.32%-30.54%-91.7%-13.78%32.3%-36.75%32.07%--
5年年化成長率21.8%17.6%-31.93%-19.27%99.01%-19.69%-25.27%21.47%21.22%------
10年年化成長率-11.03%-9.2%-21.96%12.75%----------------
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