2409
23.9
TWD-1.60 (-6.27%)
2026.07.27收盤
友達-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 | 69,031,355 | 100% | 73,281,565 | 101.64% | 60,120,206 | 101.08% | 51,663,450 | 100.93% | 82,386,393 | 101.05% | 83,340,113 | 100.48% | 53,939,137 | 100.46% | 67,107,895 | 100.6% | 74,831,465 | 100.52% | 88,845,125 | 100.33% | 71,408,701 | 100.38% | 95,655,139 | 100.37% | 94,074,243 | 100.29% | 95,303,878 | 101.12% | 81,445,926 | 100.42% |
| 銷貨收入 | 69,031,355 | 100% | 73,281,565 | 101.64% | 60,120,206 | 101.08% | 51,663,450 | 100.93% | 82,386,393 | 101.05% | 83,340,113 | 100.48% | 53,939,137 | 100.46% | 67,107,895 | 100.6% | 74,831,465 | 100.52% | 88,845,125 | 100.33% | 71,408,701 | 100.38% | 95,655,139 | 100.37% | 94,074,243 | 100.29% | 95,303,878 | 101.12% | 81,445,926 | 100.42% |
| 銷貨折讓 | 0 | 0% | 1,179,694 | 1.64% | 642,875 | 1.08% | 475,141 | 0.93% | 858,531 | 1.05% | 399,494 | 0.48% | 248,954 | 0.46% | 402,911 | 0.6% | 386,917 | 0.52% | 288,309 | 0.33% | 273,469 | 0.38% | 353,204 | 0.37% | 272,595 | 0.29% | 1,059,699 | 1.12% | 344,276 | 0.42% |
| 銷貨收入淨額 | 69,031,355 | 100% | 72,101,871 | 100% | 59,477,331 | 100% | 51,188,309 | 100% | 81,527,862 | 100% | 82,940,619 | 100% | 53,690,183 | 100% | 66,704,984 | 100% | 74,444,548 | 100% | 88,556,816 | 100% | 71,135,232 | 100% | 95,301,935 | 100% | 93,801,648 | 100% | 94,244,179 | 100% | 81,101,650 | 100% |
| 營業收入合計 | 69,031,355 | 100% | 72,101,871 | 100% | 59,477,331 | 100% | 51,188,309 | 100% | 81,527,862 | 100% | 82,940,619 | 100% | 53,690,183 | 100% | 66,704,984 | 100% | 74,444,548 | 100% | 88,556,816 | 100% | 71,135,232 | 100% | 95,301,935 | 100% | 93,801,648 | 100% | 94,244,179 | 100% | 81,101,650 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 60,847,868 | 88.15% | 63,323,417 | 87.82% | 57,515,689 | 96.7% | 56,045,054 | 109.49% | 69,833,645 | 85.66% | 64,677,786 | 77.98% | 54,044,792 | 100.66% | 66,461,472 | 99.63% | 66,303,344 | 89.06% | 71,124,067 | 80.31% | 70,745,712 | 99.45% | 80,954,204 | 84.94% | 86,907,265 | 92.65% | 89,695,942 | 95.17% | 88,471,348 | 109.09% |
| 銷貨成本合計 | 60,847,868 | 88.15% | 63,323,417 | 87.82% | 57,515,689 | 96.7% | 56,045,054 | 109.49% | 69,833,645 | 85.66% | 64,677,786 | 77.98% | 54,044,792 | 100.66% | 66,461,472 | 99.63% | 66,303,344 | 89.06% | 71,124,067 | 80.31% | 70,745,712 | 99.45% | 80,954,204 | 84.94% | 86,907,265 | 92.65% | 89,695,942 | 95.17% | 88,471,348 | 109.09% |
| 營業成本合計 | 60,847,868 | 88.15% | 63,323,417 | 87.82% | 57,515,689 | 96.7% | 56,045,054 | 109.49% | 69,833,645 | 85.66% | 64,677,786 | 77.98% | 54,044,792 | 100.66% | 66,461,472 | 99.63% | 66,303,344 | 89.06% | 71,124,067 | 80.31% | 70,745,712 | 99.45% | 80,954,204 | 84.94% | 86,907,265 | 92.65% | 89,695,942 | 95.17% | 88,471,348 | 109.09% |
| 營業毛利(毛損) | 8,183,487 | 11.85% | 8,778,454 | 12.18% | 1,961,642 | 3.3% | (4,856,745) | -9.49% | 11,694,217 | 14.34% | 18,262,833 | 22.02% | (354,609) | -0.66% | 243,512 | 0.37% | 8,141,204 | 10.94% | 17,432,749 | 19.69% | 389,520 | 0.55% | 14,347,731 | 15.06% | 6,894,383 | 7.35% | 4,548,237 | 4.83% | (7,369,698) | -9.09% |
| 營業毛利(毛損)淨額 | 8,183,487 | 11.85% | 8,778,454 | 12.18% | 1,961,642 | 3.3% | (4,856,745) | -9.49% | 11,694,217 | 14.34% | 18,262,833 | 22.02% | (354,609) | -0.66% | 243,512 | 0.37% | 8,141,204 | 10.94% | 17,432,749 | 19.69% | 389,520 | 0.55% | 14,347,731 | 15.06% | 6,894,383 | 7.35% | 4,548,237 | 4.83% | (7,369,698) | -9.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,704,393 | 2.47% | 1,490,659 | 2.07% | 1,451,751 | 2.44% | 1,249,849 | 2.44% | 1,215,449 | 1.49% | 1,099,988 | 1.33% | 856,024 | 1.59% | 960,856 | 1.44% | 908,600 | 1.22% | 947,616 | 1.07% | 1,002,936 | 1.41% | 1,018,139 | 1.07% | 2,027,068 | 2.16% | 1,415,684 | 1.5% | 1,530,299 | 1.89% |
| 管理費用 | 2,700,598 | 3.91% | 2,382,740 | 3.3% | 2,128,459 | 3.58% | 1,834,988 | 3.58% | 1,972,906 | 2.42% | 2,255,552 | 2.72% | 1,740,704 | 3.24% | 1,870,534 | 2.8% | 1,974,958 | 2.65% | 1,987,240 | 2.24% | 2,274,475 | 3.2% | 2,100,779 | 2.2% | 2,238,012 | 2.39% | 2,369,861 | 2.51% | 2,481,164 | 3.06% |
| 研究發展費用 | 4,414,104 | 6.39% | 3,764,554 | 5.22% | 3,321,686 | 5.58% | 3,196,016 | 6.24% | 3,207,665 | 3.93% | 2,889,068 | 3.48% | 2,495,215 | 4.65% | 2,512,472 | 3.77% | 2,304,343 | 3.1% | 2,480,486 | 2.8% | 2,209,027 | 3.11% | 2,276,426 | 2.39% | 1,971,394 | 2.1% | 2,124,086 | 2.25% | 2,308,636 | 2.85% |
| 營業費用合計 | 8,819,095 | 12.78% | 7,637,953 | 10.59% | 6,901,896 | 11.6% | 6,280,853 | 12.27% | 6,396,020 | 7.85% | 6,244,608 | 7.53% | 5,091,943 | 9.48% | 5,343,862 | 8.01% | 5,187,901 | 6.97% | 5,415,342 | 6.12% | 5,486,438 | 7.71% | 5,395,344 | 5.66% | 6,236,474 | 6.65% | 5,909,631 | 6.27% | 6,320,099 | 7.79% |
| 營業利益(損失) | (635,608) | -0.92% | 1,140,501 | 1.58% | (4,940,254) | -8.31% | (11,137,598) | -21.76% | 5,298,197 | 6.5% | 12,018,225 | 14.49% | (5,446,552) | -10.14% | (5,100,350) | -7.65% | 2,953,303 | 3.97% | 12,017,407 | 13.57% | (5,096,918) | -7.17% | 8,952,387 | 9.39% | 657,909 | 0.7% | (1,361,394) | -1.44% | (13,689,797) | -16.88% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 237,088 | 0.34% | 320,710 | 0.44% | 479,636 | 0.81% | 317,347 | 0.62% | 112,359 | 0.14% | 105,582 | 0.13% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 559,983 | 0.81% | 767,969 | 1.07% | 550,154 | 0.92% | 273,017 | 0.53% | 481,981 | 0.59% | 302,772 | 0.37% | 454,995 | 0.85% | 850,292 | 1.27% | 1,237,223 | 1.66% | 1,481,205 | 1.67% | 528,310 | 0.74% | 431,350 | 0.45% | 360,729 | 0.38% | 276,913 | 0.29% | 858,630 | 1.06% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (46,822) | -0.07% | 3,100,595 | 4.3% | 1,423,280 | 2.39% | (19,450) | -0.04% | 138,212 | 0.17% | 570,586 | 0.69% | 87,171 | 0.16% | 21,608 | 0.03% | 600,984 | 0.81% | (841,039) | -0.95% | (291,105) | -0.41% | (2,928,709) | -3.07% | 205,730 | 0.22% | (916,100) | -0.97% | 171,458 | 0.21% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 677,361 | 0.98% | 781,152 | 1.08% | 763,398 | 1.28% | 536,983 | 1.05% | 398,563 | 0.49% | 669,170 | 0.81% | 793,678 | 1.48% | 777,288 | 1.17% | 672,851 | 0.9% | 724,351 | 0.82% | 538,120 | 0.76% | 858,280 | 0.9% | 1,007,533 | 1.07% | 1,280,470 | 1.36% | 1,415,489 | 1.75% |
| 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 | 61,298 | 0.09% | (61,594) | -0.09% | (64,287) | -0.11% | (189,487) | -0.37% | 382,406 | 0.47% | 302,803 | 0.37% | 43,838 | 0.08% | 103,310 | 0.15% | 25,525 | 0.03% | 16,520 | 0.02% | 112,805 | 0.16% | 177,085 | 0.19% | 82,522 | 0.09% | 75,661 | 0.08% | 45,134 | 0.06% |
| 營業外收入及支出合計 | 134,186 | 0.19% | 3,346,528 | 4.64% | 1,625,385 | 2.73% | (155,556) | -0.3% | 716,395 | 0.88% | 612,573 | 0.74% | (207,674) | -0.39% | 197,922 | 0.3% | 1,190,881 | 1.6% | (67,665) | -0.08% | (188,110) | -0.26% | (3,178,554) | -3.34% | (358,552) | -0.38% | (1,843,996) | -1.96% | (340,267) | -0.42% |
| 繼續營業單位稅前淨利(淨損) | (501,422) | -0.73% | 4,487,029 | 6.22% | (3,314,869) | -5.57% | (11,293,154) | -22.06% | 6,014,592 | 7.38% | 12,630,798 | 15.23% | (5,654,226) | -10.53% | (4,902,428) | -7.35% | 4,144,184 | 5.57% | 11,949,742 | 13.49% | (5,285,028) | -7.43% | 5,773,833 | 6.06% | 299,357 | 0.32% | (3,205,390) | -3.4% | (14,030,064) | -17.3% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 538,028 | 0.78% | 1,227,842 | 1.7% | 259,511 | 0.44% | (205,899) | -0.4% | 839,963 | 1.03% | 789,283 | 0.95% | 123,871 | 0.23% | (9,724) | -0.01% | 116,733 | 0.16% | 2,515,109 | 2.84% | 295,396 | 0.42% | 501,717 | 0.53% | 133,386 | 0.14% | 114,251 | 0.12% | (248,520) | -0.31% |
| 繼續營業單位本期淨利(淨損) | (1,039,450) | -1.51% | 3,259,187 | 4.52% | (3,574,380) | -6.01% | (11,087,255) | -21.66% | 5,174,629 | 6.35% | 11,841,515 | 14.28% | (5,778,097) | -10.76% | (4,892,704) | -7.33% | 4,027,451 | 5.41% | 9,434,633 | 10.65% | (5,580,424) | -7.84% | 5,272,116 | 5.53% | 165,971 | 0.18% | (3,319,641) | -3.52% | (13,781,544) | -16.99% |
| 本期淨利(淨損) | (1,039,450) | -1.51% | 3,259,187 | 4.52% | (3,574,380) | -6.01% | (11,087,255) | -21.66% | 5,174,629 | 6.35% | 11,841,515 | 14.28% | (5,778,097) | -10.76% | (4,892,704) | -7.33% | 4,027,451 | 5.41% | 9,434,633 | 10.65% | (5,580,424) | -7.84% | 5,272,116 | 5.53% | 165,971 | 0.18% | (3,319,641) | -3.52% | (13,781,544) | -16.99% |
| 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 | (99,666) | -0.14% | (1,825,407) | -2.53% | (203,298) | -0.34% | (9,977) | -0.02% | (13,428) | -0.02% | (13,437) | -0.02% | (2,244,942) | -4.18% | 17,269 | 0.03% | 187,759 | 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 | 11,783 | 0.02% | (16,074) | -0.02% | (89,158) | -0.15% | 555,744 | 1.09% | (493,874) | -0.61% | 321,538 | 0.39% | (1,059) | 0% | 2,847 | 0% | 4,263 | 0.01% | 327 | 0% | 0 | 0% | (2,875) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (27,517) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (87,883) | -0.13% | (1,841,481) | -2.55% | (292,456) | -0.49% | 545,767 | 1.07% | (507,302) | -0.62% | 308,101 | 0.37% | (2,246,001) | -4.18% | 20,116 | 0.03% | 219,539 | 0.29% | 327 | 0% | 0 | 0% | (2,875) | 0% | (258,263) | -0.28% | 1,634,726 | 1.73% | (1,149,560) | -1.42% |
| 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 | 2,387,926 | 3.46% | 2,042,596 | 2.83% | 1,993,184 | 3.35% | 172,466 | 0.34% | 2,589,992 | 3.18% | (624,691) | -0.75% | (554,895) | -1.03% | 1,256,035 | 1.88% | 882,347 | 1.19% | (4,488,836) | -5.07% | (1,406,198) | -1.98% | (1,291,356) | -1.36% | ||||||
| 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 | 73,163 | 0.11% | (491,532) | -0.68% | 191,872 | 0.32% | (19,049) | -0.04% | 408,884 | 0.5% | 127,110 | 0.15% | (2,286) | 0% | 5,136 | 0.01% | (14,341) | -0.02% | (59,132) | -0.07% | (316,684) | -0.45% | 268,172 | 0.28% | 49,502 | 0.05% | 57,096 | 0.06% | (189,820) | -0.23% |
| 與可能重分類之項目相關之所得稅 | 411,845 | 0.6% | 379,429 | 0.53% | 400,206 | 0.67% | 38,614 | 0.08% | 525,818 | 0.64% | (90,960) | -0.11% | (108,316) | -0.2% | 217,496 | 0.33% | 75,184 | 0.1% | (638,603) | -0.72% | (273,035) | -0.38% | (172,304) | -0.18% | (41,148) | -0.04% | 248,222 | 0.26% | (164,392) | -0.2% |
| 後續可能重分類至損益之項目總額 | 2,049,244 | 2.97% | 1,171,635 | 1.62% | 1,784,850 | 3% | 114,803 | 0.22% | 2,473,058 | 3.03% | (406,621) | -0.49% | (448,865) | -0.84% | 1,043,675 | 1.56% | 792,822 | 1.06% | (3,454,259) | -3.9% | (1,553,960) | -2.18% | (850,922) | -0.89% | ||||||
| 其他綜合損益(淨額) | 1,961,361 | 2.84% | (669,846) | -0.93% | 1,492,394 | 2.51% | 660,570 | 1.29% | 1,965,756 | 2.41% | (98,520) | -0.12% | (2,694,866) | -5.02% | 1,063,791 | 1.59% | 1,012,361 | 1.36% | (3,453,932) | -3.9% | (1,553,960) | -2.18% | (853,797) | -0.9% | (65,154) | -0.07% | 1,457,198 | 1.55% | (1,100,728) | -1.36% |
| 本期綜合損益總額 | 921,911 | 1.34% | 2,589,341 | 3.59% | (2,081,986) | -3.5% | (10,426,685) | -20.37% | 7,140,385 | 8.76% | 11,742,995 | 14.16% | (8,472,963) | -15.78% | (3,828,913) | -5.74% | 5,039,812 | 6.77% | 5,980,701 | 6.75% | (7,134,384) | -10.03% | 4,418,319 | 4.64% | 100,817 | 0.11% | (1,862,443) | -1.98% | (14,882,272) | -18.35% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (1,143,537) | -1.66% | 3,293,741 | 4.57% | (3,526,510) | -5.93% | (10,910,620) | -21.31% | 5,164,376 | 6.33% | 11,834,091 | 14.27% | (4,991,493) | -9.3% | (3,687,736) | -5.53% | 4,309,483 | 5.79% | 9,479,193 | 10.7% | (5,477,326) | -7.7% | 5,155,660 | 5.41% | 259,456 | 0.28% | (3,173,479) | -3.37% | (13,590,055) | -16.76% |
| 非控制權益(淨利/損) | 104,087 | 0.15% | (34,554) | -0.05% | (47,870) | -0.08% | (176,635) | -0.35% | 10,253 | 0.01% | 7,424 | 0.01% | (786,604) | -1.47% | (1,204,968) | -1.81% | (282,032) | -0.38% | (44,560) | -0.05% | (103,098) | -0.14% | 116,456 | 0.12% | (93,485) | -0.1% | (146,162) | -0.16% | (191,489) | -0.24% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 623,697 | 0.9% | 2,554,684 | 3.54% | (2,105,331) | -3.54% | (10,269,787) | -20.06% | 7,061,821 | 8.66% | 11,815,124 | 14.25% | (7,579,629) | -14.12% | (2,885,229) | -4.33% | 5,063,397 | 6.8% | 6,916,350 | 7.81% | (6,599,544) | -9.28% | 4,466,196 | 4.69% | 254,392 | 0.27% | (1,959,160) | -2.08% | (14,551,443) | -17.94% |
| 非控制權益(綜合損益) | 298,214 | 0.43% | 34,657 | 0.05% | 23,345 | 0.04% | (156,898) | -0.31% | 78,564 | 0.1% | (72,129) | -0.09% | (893,334) | -1.66% | (943,684) | -1.41% | (23,585) | -0.03% | (935,649) | -1.06% | (534,840) | -0.75% | (47,877) | -0.05% | (153,575) | -0.16% | 96,717 | 0.1% | (330,829) | -0.41% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.15) | 0.43 | (0.46) | (1.42) | 0.54 | 1.25 | (0.53) | (0.38) | 0.45 | 0.98 | (0.57) | 0.54 | 0.03 | (0.36) | (1.54) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.15) | 0.43 | (0.46) | (1.42) | 0.52 | 1.24 | (0.53) | (0.38) | 0.43 | 0.97 | (0.57) | 0.51 | 0.03 | 0 | 0 | |||||||||||||||
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 | 69,031,355 | 100% | 73,281,565 | 101.64% | 60,120,206 | 101.08% | 51,663,450 | 100.93% | 82,386,393 | 101.05% | 83,340,113 | 100.48% | 53,939,137 | 100.46% | 67,107,895 | 100.6% | 74,831,465 | 100.52% | 88,845,125 | 100.33% | 71,408,701 | 100.38% | 95,655,139 | 100.37% | 94,074,243 | 100.29% | 95,303,878 | 101.12% | 81,445,926 | 100.42% |
| 銷貨收入 | 69,031,355 | 100% | 73,281,565 | 101.64% | 60,120,206 | 101.08% | 51,663,450 | 100.93% | 82,386,393 | 101.05% | 83,340,113 | 100.48% | 53,939,137 | 100.46% | 67,107,895 | 100.6% | 74,831,465 | 100.52% | 88,845,125 | 100.33% | 71,408,701 | 100.38% | 95,655,139 | 100.37% | 94,074,243 | 100.29% | 95,303,878 | 101.12% | 81,445,926 | 100.42% |
| 銷貨折讓 | 0 | 0% | 1,179,694 | 1.64% | 642,875 | 1.08% | 475,141 | 0.93% | 858,531 | 1.05% | 399,494 | 0.48% | 248,954 | 0.46% | 402,911 | 0.6% | 386,917 | 0.52% | 288,309 | 0.33% | 273,469 | 0.38% | 353,204 | 0.37% | 272,595 | 0.29% | 1,059,699 | 1.12% | 344,276 | 0.42% |
| 銷貨收入淨額 | 69,031,355 | 100% | 72,101,871 | 100% | 59,477,331 | 100% | 51,188,309 | 100% | 81,527,862 | 100% | 82,940,619 | 100% | 53,690,183 | 100% | 66,704,984 | 100% | 74,444,548 | 100% | 88,556,816 | 100% | 71,135,232 | 100% | 95,301,935 | 100% | 93,801,648 | 100% | 94,244,179 | 100% | 81,101,650 | 100% |
| 營業收入合計 | 69,031,355 | 100% | 72,101,871 | 100% | 59,477,331 | 100% | 51,188,309 | 100% | 81,527,862 | 100% | 82,940,619 | 100% | 53,690,183 | 100% | 66,704,984 | 100% | 74,444,548 | 100% | 88,556,816 | 100% | 71,135,232 | 100% | 95,301,935 | 100% | 93,801,648 | 100% | 94,244,179 | 100% | 81,101,650 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 60,847,868 | 88.15% | 63,323,417 | 87.82% | 57,515,689 | 96.7% | 56,045,054 | 109.49% | 69,833,645 | 85.66% | 64,677,786 | 77.98% | 54,044,792 | 100.66% | 66,461,472 | 99.63% | 66,303,344 | 89.06% | 71,124,067 | 80.31% | 70,745,712 | 99.45% | 80,954,204 | 84.94% | 86,907,265 | 92.65% | 89,695,942 | 95.17% | 88,471,348 | 109.09% |
| 銷貨成本合計 | 60,847,868 | 88.15% | 63,323,417 | 87.82% | 57,515,689 | 96.7% | 56,045,054 | 109.49% | 69,833,645 | 85.66% | 64,677,786 | 77.98% | 54,044,792 | 100.66% | 66,461,472 | 99.63% | 66,303,344 | 89.06% | 71,124,067 | 80.31% | 70,745,712 | 99.45% | 80,954,204 | 84.94% | 86,907,265 | 92.65% | 89,695,942 | 95.17% | 88,471,348 | 109.09% |
| 營業成本合計 | 60,847,868 | 88.15% | 63,323,417 | 87.82% | 57,515,689 | 96.7% | 56,045,054 | 109.49% | 69,833,645 | 85.66% | 64,677,786 | 77.98% | 54,044,792 | 100.66% | 66,461,472 | 99.63% | 66,303,344 | 89.06% | 71,124,067 | 80.31% | 70,745,712 | 99.45% | 80,954,204 | 84.94% | 86,907,265 | 92.65% | 89,695,942 | 95.17% | 88,471,348 | 109.09% |
| 營業毛利(毛損) | 8,183,487 | 11.85% | 8,778,454 | 12.18% | 1,961,642 | 3.3% | (4,856,745) | -9.49% | 11,694,217 | 14.34% | 18,262,833 | 22.02% | (354,609) | -0.66% | 243,512 | 0.37% | 8,141,204 | 10.94% | 17,432,749 | 19.69% | 389,520 | 0.55% | 14,347,731 | 15.06% | 6,894,383 | 7.35% | 4,548,237 | 4.83% | (7,369,698) | -9.09% |
| 營業毛利(毛損)淨額 | 8,183,487 | 11.85% | 8,778,454 | 12.18% | 1,961,642 | 3.3% | (4,856,745) | -9.49% | 11,694,217 | 14.34% | 18,262,833 | 22.02% | (354,609) | -0.66% | 243,512 | 0.37% | 8,141,204 | 10.94% | 17,432,749 | 19.69% | 389,520 | 0.55% | 14,347,731 | 15.06% | 6,894,383 | 7.35% | 4,548,237 | 4.83% | (7,369,698) | -9.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,704,393 | 2.47% | 1,490,659 | 2.07% | 1,451,751 | 2.44% | 1,249,849 | 2.44% | 1,215,449 | 1.49% | 1,099,988 | 1.33% | 856,024 | 1.59% | 960,856 | 1.44% | 908,600 | 1.22% | 947,616 | 1.07% | 1,002,936 | 1.41% | 1,018,139 | 1.07% | 2,027,068 | 2.16% | 1,415,684 | 1.5% | 1,530,299 | 1.89% |
| 管理費用 | 2,700,598 | 3.91% | 2,382,740 | 3.3% | 2,128,459 | 3.58% | 1,834,988 | 3.58% | 1,972,906 | 2.42% | 2,255,552 | 2.72% | 1,740,704 | 3.24% | 1,870,534 | 2.8% | 1,974,958 | 2.65% | 1,987,240 | 2.24% | 2,274,475 | 3.2% | 2,100,779 | 2.2% | 2,238,012 | 2.39% | 2,369,861 | 2.51% | 2,481,164 | 3.06% |
| 研究發展費用 | 4,414,104 | 6.39% | 3,764,554 | 5.22% | 3,321,686 | 5.58% | 3,196,016 | 6.24% | 3,207,665 | 3.93% | 2,889,068 | 3.48% | 2,495,215 | 4.65% | 2,512,472 | 3.77% | 2,304,343 | 3.1% | 2,480,486 | 2.8% | 2,209,027 | 3.11% | 2,276,426 | 2.39% | 1,971,394 | 2.1% | 2,124,086 | 2.25% | 2,308,636 | 2.85% |
| 營業費用合計 | 8,819,095 | 12.78% | 7,637,953 | 10.59% | 6,901,896 | 11.6% | 6,280,853 | 12.27% | 6,396,020 | 7.85% | 6,244,608 | 7.53% | 5,091,943 | 9.48% | 5,343,862 | 8.01% | 5,187,901 | 6.97% | 5,415,342 | 6.12% | 5,486,438 | 7.71% | 5,395,344 | 5.66% | 6,236,474 | 6.65% | 5,909,631 | 6.27% | 6,320,099 | 7.79% |
| 營業利益(損失) | (635,608) | -0.92% | 1,140,501 | 1.58% | (4,940,254) | -8.31% | (11,137,598) | -21.76% | 5,298,197 | 6.5% | 12,018,225 | 14.49% | (5,446,552) | -10.14% | (5,100,350) | -7.65% | 2,953,303 | 3.97% | 12,017,407 | 13.57% | (5,096,918) | -7.17% | 8,952,387 | 9.39% | 657,909 | 0.7% | (1,361,394) | -1.44% | (13,689,797) | -16.88% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 237,088 | 0.34% | 320,710 | 0.44% | 479,636 | 0.81% | 317,347 | 0.62% | 112,359 | 0.14% | 105,582 | 0.13% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 559,983 | 0.81% | 767,969 | 1.07% | 550,154 | 0.92% | 273,017 | 0.53% | 481,981 | 0.59% | 302,772 | 0.37% | 454,995 | 0.85% | 850,292 | 1.27% | 1,237,223 | 1.66% | 1,481,205 | 1.67% | 528,310 | 0.74% | 431,350 | 0.45% | 360,729 | 0.38% | 276,913 | 0.29% | 858,630 | 1.06% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (46,822) | -0.07% | 3,100,595 | 4.3% | 1,423,280 | 2.39% | (19,450) | -0.04% | 138,212 | 0.17% | 570,586 | 0.69% | 87,171 | 0.16% | 21,608 | 0.03% | 600,984 | 0.81% | (841,039) | -0.95% | (291,105) | -0.41% | (2,928,709) | -3.07% | 205,730 | 0.22% | (916,100) | -0.97% | 171,458 | 0.21% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 677,361 | 0.98% | 781,152 | 1.08% | 763,398 | 1.28% | 536,983 | 1.05% | 398,563 | 0.49% | 669,170 | 0.81% | 793,678 | 1.48% | 777,288 | 1.17% | 672,851 | 0.9% | 724,351 | 0.82% | 538,120 | 0.76% | 858,280 | 0.9% | 1,007,533 | 1.07% | 1,280,470 | 1.36% | 1,415,489 | 1.75% |
| 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 | 61,298 | 0.09% | (61,594) | -0.09% | (64,287) | -0.11% | (189,487) | -0.37% | 382,406 | 0.47% | 302,803 | 0.37% | 43,838 | 0.08% | 103,310 | 0.15% | 25,525 | 0.03% | 16,520 | 0.02% | 112,805 | 0.16% | 177,085 | 0.19% | 82,522 | 0.09% | 75,661 | 0.08% | 45,134 | 0.06% |
| 營業外收入及支出合計 | 134,186 | 0.19% | 3,346,528 | 4.64% | 1,625,385 | 2.73% | (155,556) | -0.3% | 716,395 | 0.88% | 612,573 | 0.74% | (207,674) | -0.39% | 197,922 | 0.3% | 1,190,881 | 1.6% | (67,665) | -0.08% | (188,110) | -0.26% | (3,178,554) | -3.34% | (358,552) | -0.38% | (1,843,996) | -1.96% | (340,267) | -0.42% |
| 繼續營業單位稅前淨利(淨損) | (501,422) | -0.73% | 4,487,029 | 6.22% | (3,314,869) | -5.57% | (11,293,154) | -22.06% | 6,014,592 | 7.38% | 12,630,798 | 15.23% | (5,654,226) | -10.53% | (4,902,428) | -7.35% | 4,144,184 | 5.57% | 11,949,742 | 13.49% | (5,285,028) | -7.43% | 5,773,833 | 6.06% | 299,357 | 0.32% | (3,205,390) | -3.4% | (14,030,064) | -17.3% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 538,028 | 0.78% | 1,227,842 | 1.7% | 259,511 | 0.44% | (205,899) | -0.4% | 839,963 | 1.03% | 789,283 | 0.95% | 123,871 | 0.23% | (9,724) | -0.01% | 116,733 | 0.16% | 2,515,109 | 2.84% | 295,396 | 0.42% | 501,717 | 0.53% | 133,386 | 0.14% | 114,251 | 0.12% | (248,520) | -0.31% |
| 繼續營業單位本期淨利(淨損) | (1,039,450) | -1.51% | 3,259,187 | 4.52% | (3,574,380) | -6.01% | (11,087,255) | -21.66% | 5,174,629 | 6.35% | 11,841,515 | 14.28% | (5,778,097) | -10.76% | (4,892,704) | -7.33% | 4,027,451 | 5.41% | 9,434,633 | 10.65% | (5,580,424) | -7.84% | 5,272,116 | 5.53% | 165,971 | 0.18% | (3,319,641) | -3.52% | (13,781,544) | -16.99% |
| 本期淨利(淨損) | (1,039,450) | -1.51% | 3,259,187 | 4.52% | (3,574,380) | -6.01% | (11,087,255) | -21.66% | 5,174,629 | 6.35% | 11,841,515 | 14.28% | (5,778,097) | -10.76% | (4,892,704) | -7.33% | 4,027,451 | 5.41% | 9,434,633 | 10.65% | (5,580,424) | -7.84% | 5,272,116 | 5.53% | 165,971 | 0.18% | (3,319,641) | -3.52% | (13,781,544) | -16.99% |
| 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 | (99,666) | -0.14% | (1,825,407) | -2.53% | (203,298) | -0.34% | (9,977) | -0.02% | (13,428) | -0.02% | (13,437) | -0.02% | (2,244,942) | -4.18% | 17,269 | 0.03% | 187,759 | 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 | 11,783 | 0.02% | (16,074) | -0.02% | (89,158) | -0.15% | 555,744 | 1.09% | (493,874) | -0.61% | 321,538 | 0.39% | (1,059) | 0% | 2,847 | 0% | 4,263 | 0.01% | 327 | 0% | 0 | 0% | (2,875) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (27,517) | -0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (87,883) | -0.13% | (1,841,481) | -2.55% | (292,456) | -0.49% | 545,767 | 1.07% | (507,302) | -0.62% | 308,101 | 0.37% | (2,246,001) | -4.18% | 20,116 | 0.03% | 219,539 | 0.29% | 327 | 0% | 0 | 0% | (2,875) | 0% | (258,263) | -0.28% | 1,634,726 | 1.73% | (1,149,560) | -1.42% |
| 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 | 2,387,926 | 3.46% | 2,042,596 | 2.83% | 1,993,184 | 3.35% | 172,466 | 0.34% | 2,589,992 | 3.18% | (624,691) | -0.75% | (554,895) | -1.03% | 1,256,035 | 1.88% | 882,347 | 1.19% | (4,488,836) | -5.07% | (1,406,198) | -1.98% | (1,291,356) | -1.36% | ||||||
| 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 | 73,163 | 0.11% | (491,532) | -0.68% | 191,872 | 0.32% | (19,049) | -0.04% | 408,884 | 0.5% | 127,110 | 0.15% | (2,286) | 0% | 5,136 | 0.01% | (14,341) | -0.02% | (59,132) | -0.07% | (316,684) | -0.45% | 268,172 | 0.28% | 49,502 | 0.05% | 57,096 | 0.06% | (189,820) | -0.23% |
| 與可能重分類之項目相關之所得稅 | 411,845 | 0.6% | 379,429 | 0.53% | 400,206 | 0.67% | 38,614 | 0.08% | 525,818 | 0.64% | (90,960) | -0.11% | (108,316) | -0.2% | 217,496 | 0.33% | 75,184 | 0.1% | (638,603) | -0.72% | (273,035) | -0.38% | (172,304) | -0.18% | (41,148) | -0.04% | 248,222 | 0.26% | (164,392) | -0.2% |
| 後續可能重分類至損益之項目總額 | 2,049,244 | 2.97% | 1,171,635 | 1.62% | 1,784,850 | 3% | 114,803 | 0.22% | 2,473,058 | 3.03% | (406,621) | -0.49% | (448,865) | -0.84% | 1,043,675 | 1.56% | 792,822 | 1.06% | (3,454,259) | -3.9% | (1,553,960) | -2.18% | (850,922) | -0.89% | ||||||
| 其他綜合損益(淨額) | 1,961,361 | 2.84% | (669,846) | -0.93% | 1,492,394 | 2.51% | 660,570 | 1.29% | 1,965,756 | 2.41% | (98,520) | -0.12% | (2,694,866) | -5.02% | 1,063,791 | 1.59% | 1,012,361 | 1.36% | (3,453,932) | -3.9% | (1,553,960) | -2.18% | (853,797) | -0.9% | (65,154) | -0.07% | 1,457,198 | 1.55% | (1,100,728) | -1.36% |
| 本期綜合損益總額 | 921,911 | 1.34% | 2,589,341 | 3.59% | (2,081,986) | -3.5% | (10,426,685) | -20.37% | 7,140,385 | 8.76% | 11,742,995 | 14.16% | (8,472,963) | -15.78% | (3,828,913) | -5.74% | 5,039,812 | 6.77% | 5,980,701 | 6.75% | (7,134,384) | -10.03% | 4,418,319 | 4.64% | 100,817 | 0.11% | (1,862,443) | -1.98% | (14,882,272) | -18.35% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (1,143,537) | -1.66% | 3,293,741 | 4.57% | (3,526,510) | -5.93% | (10,910,620) | -21.31% | 5,164,376 | 6.33% | 11,834,091 | 14.27% | (4,991,493) | -9.3% | (3,687,736) | -5.53% | 4,309,483 | 5.79% | 9,479,193 | 10.7% | (5,477,326) | -7.7% | 5,155,660 | 5.41% | 259,456 | 0.28% | (3,173,479) | -3.37% | (13,590,055) | -16.76% |
| 非控制權益(淨利/損) | 104,087 | 0.15% | (34,554) | -0.05% | (47,870) | -0.08% | (176,635) | -0.35% | 10,253 | 0.01% | 7,424 | 0.01% | (786,604) | -1.47% | (1,204,968) | -1.81% | (282,032) | -0.38% | (44,560) | -0.05% | (103,098) | -0.14% | 116,456 | 0.12% | (93,485) | -0.1% | (146,162) | -0.16% | (191,489) | -0.24% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 623,697 | 0.9% | 2,554,684 | 3.54% | (2,105,331) | -3.54% | (10,269,787) | -20.06% | 7,061,821 | 8.66% | 11,815,124 | 14.25% | (7,579,629) | -14.12% | (2,885,229) | -4.33% | 5,063,397 | 6.8% | 6,916,350 | 7.81% | (6,599,544) | -9.28% | 4,466,196 | 4.69% | 254,392 | 0.27% | (1,959,160) | -2.08% | (14,551,443) | -17.94% |
| 非控制權益(綜合損益) | 298,214 | 0.43% | 34,657 | 0.05% | 23,345 | 0.04% | (156,898) | -0.31% | 78,564 | 0.1% | (72,129) | -0.09% | (893,334) | -1.66% | (943,684) | -1.41% | (23,585) | -0.03% | (935,649) | -1.06% | (534,840) | -0.75% | (47,877) | -0.05% | (153,575) | -0.16% | 96,717 | 0.1% | (330,829) | -0.41% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.15) | 0.43 | (0.46) | (1.42) | 0.54 | 1.25 | (0.53) | (0.38) | 0.45 | 0.98 | (0.57) | 0.54 | 0.03 | (0.36) | (1.54) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.15) | 0.43 | (0.46) | (1.42) | 0.52 | 1.24 | (0.53) | (0.38) | 0.43 | 0.97 | (0.57) | 0.51 | 0.03 | 0 | 0 | |||||||||||||||
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$324億元,較去年同期成長33.61%,為過去11年同期中的第6高。
同時友達過去3年、5年與10年的「全年營業毛利年化成長率」分別為174.31%、7.28%與-2.06%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 38.18% | 155.23% | 146.51% | -126.06% | 28.98% | 1010.86% | -136.69% | -63.46% | -35.14% | 283.85% | -71.27% | 104.04% |
| 3年年化成長率 | 53.83% | -32.37% | -46.13% | -45.21% | 62.74% | 6.89% | -27.79% | -3.1% | -10.56% | 31.05% | 40.12% | -- |
| 5年年化成長率 | -11.23% | 41.31% | -12.18% | -19.24% | 0.43% | 24.91% | -15.95% | -11.81% | 46.94% | -- | -- | -- |
| 10年年化成長率 | 5.3% | -10% | -11.99% | -17.01% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 33.61% | 425.25% | 194.12% | -98.27% | 298.71% | 4893.02% | -98.38% | -53.9% | 76.98% | -13.42% | -17.88% | 42.75% |
| 3年年化成長率 | 174.31% | -35.62% | -41.28% | 50.93% | 47.75% | -28.02% | -76.36% | -10.94% | 7.96% | 0.49% | 71.4% | -- |
| 5年年化成長率 | 7.28% | 121.33% | -30.36% | -51.93% | 21.35% | -10.59% | -60.68% | -3.7% | 46.08% | -- | -- | -- |
| 10年年化成長率 | -2.06% | -6.71% | -18.11% | 7.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
友達(2409) 2025年第4季「營業利益」為NT$-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$-10.56億元,較去年同期成長87.53%,為過去11年同期中的第8高。
同時友達過去3年、5年與10年的「全年營業利益年化成長率」分別為64.69%、-20.18%與-7.5%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 43.02% | 34.44% | 53.54% | -205.45% | 24.93% | 227.2% | -347.89% | -125.49% | -50.67% | 1087.36% | -113.27% | 720.66% |
| 3年年化成長率 | 44.22% | -32.4% | -37.72% | -18.77% | 108.91% | 13.24% | -36.85% | -7.48% | -13.54% | 120.72% | 38.14% | -- |
| 5年年化成長率 | -17.38% | 12.59% | -28.38% | -31.37% | -2.2% | 55.44% | -22.32% | -27.37% | 25.82% | -- | -- | -- |
| 10年年化成長率 | -4.92% | -9.04% | -20.98% | -8.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 87.53% | 61.45% | 8.38% | -138% | 2928.05% | 110.18% | -406.96% | -82.96% | 217.21% | -29.58% | -20.95% | 167.29% |
| 3年年化成長率 | 64.69% | -28.75% | -132.35% | -5.41% | 111.49% | -62.38% | -54.09% | -27.53% | 20.87% | 14.16% | 34.88% | -- |
| 5年年化成長率 | -20.18% | 16.19% | -39.56% | -21.17% | 38.59% | -34.68% | -23.93% | -4.27% | 24.69% | -- | -- | -- |
| 10年年化成長率 | -7.5% | -9.07% | -16.61% | 4.65% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
友達(2409) 2025年第3季「稅前淨利」為NT$-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$55.52億元,較去年同期成長253.2%,為過去11年同期中的第6高。
同時友達過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為37.77%、24.54%與-9.83%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -79.63% | 22.21% | 93.29% | -154.58% | 578.51% | 165.28% | -191.1% | -50.72% | 93.86% | 38.66% | -48.35% | 175.17% |
| 3年年化成長率 | 54.58% | -26.59% | -31% | -34.21% | 59.2% | -33.58% | -42.12% | 9.82% | 11.56% | 25.37% | 30.81% | -- |
| 5年年化成長率 | -18.6% | 33.91% | -16.52% | -25.27% | 30.98% | -4.66% | -21.27% | 13.49% | 21.43% | -- | -- | -- |
| 10年年化成長率 | -8.56% | -7.59% | -8.58% | 3.58% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 253.2% | 77.8% | -80.75% | -116.62% | 1075.53% | 53.19% | -202.91% | -66.08% | 32422.09% | -100.68% | 29.73% | 226.47% |
| 3年年化成長率 | 37.77% | -27.38% | -43.09% | 8.8% | 67.5% | -29.33% | -383.2% | -9.55% | 41.46% | -26.59% | 33.28% | -- |
| 5年年化成長率 | 24.54% | 21.17% | -27.81% | -17.76% | 248.92% | -18.7% | -24.47% | 25.67% | 22.88% | -- | -- | -- |
| 10年年化成長率 | -9.83% | -8.69% | -20.44% | 14.36% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
友達(2409) 2025年第3季「淨利」為NT$-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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 185.93% | 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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