2477
21.3
TWD+0.05 (0.24%)
2026.07.24收盤
美隆電-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 | 506,123 | 100% | 523,239 | 100% | 429,217 | 100% | 383,733 | 100% | 980,409 | 100% | 723,785 | 100% | 544,356 | 100% | 760,505 | 100% | 705,116 | 100% | 853,837 | 100% | 742,426 | 100% | ||||||||
| 銷貨收入淨額 | 506,123 | 100% | 523,239 | 100% | 429,217 | 100% | 383,733 | 100% | 980,409 | 100% | 723,785 | 100% | 544,356 | 100% | 760,505 | 100% | 705,116 | 100% | 853,837 | 100% | 742,426 | 100% | 831,945 | 100% | 790,963 | 100% | 844,224 | 100% | 1,019,025 | 100% |
| 營業收入合計 | 506,123 | 100% | 523,239 | 100% | 429,217 | 100% | 383,733 | 100% | 980,409 | 100% | 723,785 | 100% | 544,356 | 100% | 760,505 | 100% | 705,116 | 100% | 853,837 | 100% | 742,426 | 100% | 831,945 | 100% | 790,963 | 100% | 844,224 | 100% | 1,019,025 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 371,418 | 73.38% | 398,398 | 76.14% | 367,850 | 85.7% | 377,606 | 98.4% | 830,082 | 84.67% | 588,260 | 81.28% | 416,450 | 76.5% | 596,198 | 78.4% | 580,680 | 82.35% | 622,972 | 72.96% | 568,721 | 76.6% | 714,641 | 85.9% | 701,696 | 88.71% | 711,956 | 84.33% | 938,447 | 92.09% |
| 銷貨成本合計 | 371,418 | 73.38% | 398,398 | 76.14% | 367,850 | 85.7% | 377,606 | 98.4% | 830,082 | 84.67% | 588,260 | 81.28% | 416,450 | 76.5% | 596,198 | 78.4% | 580,680 | 82.35% | 622,972 | 72.96% | 568,721 | 76.6% | 714,641 | 85.9% | 701,696 | 88.71% | 711,956 | 84.33% | 938,447 | 92.09% |
| 營業成本合計 | 371,418 | 73.38% | 398,398 | 76.14% | 367,850 | 85.7% | 377,606 | 98.4% | 830,082 | 84.67% | 588,260 | 81.28% | 416,450 | 76.5% | 596,198 | 78.4% | 580,680 | 82.35% | 622,972 | 72.96% | 568,721 | 76.6% | 714,641 | 85.9% | 701,696 | 88.71% | 711,956 | 84.33% | 938,447 | 92.09% |
| 營業毛利(毛損) | 134,705 | 26.62% | 124,841 | 23.86% | 61,367 | 14.3% | 6,127 | 1.6% | 150,327 | 15.33% | 135,525 | 18.72% | 127,906 | 23.5% | 164,307 | 21.6% | 124,436 | 17.65% | 230,865 | 27.04% | 173,705 | 23.4% | 117,304 | 14.1% | 89,267 | 11.29% | 132,268 | 15.67% | 80,578 | 7.91% |
| 營業毛利(毛損)淨額 | 134,705 | 26.62% | 124,841 | 23.86% | 61,367 | 14.3% | 6,127 | 1.6% | 150,327 | 15.33% | 135,525 | 18.72% | 127,906 | 23.5% | 164,307 | 21.6% | 124,436 | 17.65% | 230,865 | 27.04% | 173,705 | 23.4% | 117,304 | 14.1% | 89,267 | 11.29% | 132,268 | 15.67% | 80,578 | 7.91% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 32,013 | 6.33% | 26,199 | 5.01% | 58,072 | 13.53% | 24,796 | 6.46% | 44,147 | 4.5% | 52,099 | 7.2% | 39,929 | 7.34% | 45,220 | 5.95% | 46,831 | 6.64% | 59,779 | 7% | 45,561 | 6.14% | 47,937 | 5.76% | 51,117 | 6.46% | 70,235 | 8.32% | 62,192 | 6.1% |
| 管理費用 | 66,065 | 13.05% | 67,612 | 12.92% | 60,637 | 14.13% | 47,401 | 12.35% | 57,954 | 5.91% | 128,074 | 17.7% | 52,280 | 9.6% | 48,654 | 6.4% | 44,225 | 6.27% | 45,265 | 5.3% | 51,367 | 6.92% | 46,013 | 5.53% | 52,511 | 6.64% | 51,736 | 6.13% | 54,264 | 5.33% |
| 研究發展費用 | 28,765 | 5.68% | 30,394 | 5.81% | 26,343 | 6.14% | 26,084 | 6.8% | 29,713 | 3.03% | 36,938 | 5.1% | 28,275 | 5.19% | 31,687 | 4.17% | 27,567 | 3.91% | 17,568 | 2.06% | 16,190 | 2.18% | 15,955 | 1.92% | 18,309 | 2.31% | 20,337 | 2.41% | 23,642 | 2.32% |
| 營業費用合計 | 126,843 | 25.06% | 124,205 | 23.74% | 145,052 | 33.79% | 98,281 | 25.61% | 131,814 | 13.44% | 217,111 | 30% | 120,484 | 22.13% | 125,561 | 16.51% | 118,623 | 16.82% | 122,612 | 14.36% | 113,118 | 15.24% | 109,905 | 13.21% | 121,937 | 15.42% | 142,308 | 16.86% | 140,098 | 13.75% |
| 營業利益(損失) | 7,862 | 1.55% | 636 | 0.12% | (83,685) | -19.5% | (92,154) | -24.02% | 18,513 | 1.89% | (81,586) | -11.27% | 7,422 | 1.36% | 38,746 | 5.09% | 5,813 | 0.82% | 108,253 | 12.68% | 60,587 | 8.16% | 7,399 | 0.89% | (32,670) | -4.13% | (10,040) | -1.19% | (59,520) | -5.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 16,035 | 3.17% | 15,522 | 2.97% | 8,308 | 1.94% | 19,994 | 5.21% | 5,551 | 0.57% | 7,225 | 1% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 11,768 | 2.33% | 19,523 | 3.73% | 34,820 | 8.11% | 17,369 | 4.53% | 3,676 | 0.37% | 19,486 | 2.69% | ||||||||||||||||||
| 其他利息收入 | 0 | 0% | 0 | 0% | 4 | 0% | 4 | 0% | 1,868 | 0.19% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 3,720 | 0.73% | 3,032 | 0.58% | 2,087 | 0.49% | ||||||||||||||||||||||||
| 利息收入合計 | 31,523 | 6.23% | 38,077 | 7.28% | 45,219 | 10.54% | 37,367 | 9.74% | 11,095 | 1.13% | 26,711 | 3.69% | 13,913 | 2.56% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 610 | 0.12% | 799 | 0.15% | 658 | 0.15% | 692 | 0.18% | 422 | 0.04% | 498 | 0.07% | 1,473 | 0.27% | ||||||||||||||||
| 沖銷逾期應付款利益 | 809 | 0.16% | 426 | 0.08% | 13,985 | 3.26% | 3,858 | 1.01% | 1,099 | 0.11% | 46,973 | 6.49% | ||||||||||||||||||
| 其他收入-其他 | 10,878 | 2.15% | 5,285 | 1.01% | 8,140 | 1.9% | 11,042 | 2.88% | 60,669 | 6.19% | 12,326 | 1.7% | 12,825 | 2.36% | ||||||||||||||||
| 其他收入合計 | 12,297 | 2.43% | 6,510 | 1.24% | 22,783 | 5.31% | 15,592 | 4.06% | 62,190 | 6.34% | 59,797 | 8.26% | 28,211 | 5.18% | 27,939 | 3.67% | 17,433 | 2.47% | 30,930 | 3.62% | 27,258 | 3.67% | 57,577 | 6.92% | 37,393 | 4.73% | 8,122 | 0.96% | 7,277 | 0.71% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 12 | 0% | 0 | 0% | 2,515,361 | 347.53% | 2 | 0% | ||||||||||||||||||||||
| 處分投資利益 | 1,683 | 0.33% | 0 | 0% | 5 | 0% | 0 | 0% | 123 | 0.02% | ||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 1,200 | 0.23% | 0 | 0% | 1,280 | 0.18% | 1,100 | 0.2% | ||||||||||||||||||||
| 外幣兌換利益 | 4,922 | 0.97% | 463 | 0.09% | 30,646 | 7.14% | 0 | 0% | 38,935 | 3.97% | 1,035 | 0.14% | 9,257 | 1.7% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (10,780) | -2.13% | 2,157 | 0.41% | 0 | 0% | 2,078 | 0.54% | (10,105) | -1.03% | (2,284) | -0.32% | 0 | 0% | ||||||||||||||||
| 減損迴轉利益 | 0 | 0% | 11,295 | 2.16% | 0 | 0% | 16,308 | 2.25% | 356 | 0.07% | ||||||||||||||||||||
| 不動產、廠房及設備減損迴轉利益 | 0 | 0% | 11,295 | 2.16% | 0 | 0% | 16,308 | 2.25% | 356 | 0.07% | ||||||||||||||||||||
| 什項支出 | 3,575 | 0.71% | 12,179 | 2.33% | 4,633 | 1.08% | 5,124 | 1.34% | 4,425 | 0.45% | 10,757 | 1.49% | 4,279 | 0.79% | ||||||||||||||||
| 處分不動產、廠房及設備損失 | 21 | 0% | 11,499 | 2.2% | 12 | 0% | 16 | 0% | 196 | 0.02% | 23 | 0% | 2 | 0% | ||||||||||||||||
| 其他利益及損失淨額 | (7,759) | -1.53% | (8,563) | -1.64% | 45,422 | 10.58% | 10,441 | 2.72% | 24,209 | 2.47% | 2,444,746 | 337.77% | (18,929) | -3.48% | 17,306 | 2.28% | 9,801 | 1.39% | (29,425) | -3.45% | (1,995) | -0.27% | (18,596) | -2.24% | (9,350) | -1.18% | 9,266 | 1.1% | 13,714 | 1.35% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 9,180 | 1.81% | 8,828 | 1.69% | 9,649 | 2.25% | 7,474 | 1.95% | 4,332 | 0.44% | 3,870 | 0.53% | ||||||||||||||||||
| 財務成本淨額 | 9,180 | 1.81% | 8,828 | 1.69% | 9,649 | 2.25% | 7,474 | 1.95% | 4,332 | 0.44% | 3,870 | 0.53% | 1,814 | 0.33% | 1,516 | 0.2% | 1,136 | 0.16% | 504 | 0.06% | 1,025 | 0.14% | 6,188 | 0.74% | 993 | 0.13% | 490 | 0.06% | 2 | 0% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 1,265 | 0.25% | (3,060) | -0.58% | (10,089) | -2.35% | (2,433) | -0.63% | (4,274) | -0.44% | 1,827 | 0.25% | 6,222 | 1.14% | (1,831) | -0.24% | (1,002) | -0.14% | ||||||||||||
| 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 | (1,386) | -0.27% | (833) | -0.16% | (142) | -0.03% | (975) | -0.25% | (863) | -0.09% | 753 | 0.1% | (1,009) | -0.19% | 44 | 0.01% | (694) | -0.1% | (392) | -0.05% | 116 | 0.02% | (167) | -0.02% | 1,431 | 0.18% | 364 | 0.04% | (3,032) | -0.3% |
| 營業外收入及支出合計 | 24,230 | 4.79% | 29,423 | 5.62% | 113,722 | 26.5% | 57,384 | 14.95% | 96,573 | 9.85% | 2,526,310 | 349.04% | 237 | 0.04% | 45,604 | 6% | 26,406 | 3.74% | 609 | 0.07% | 24,354 | 3.28% | 32,626 | 3.92% | 28,481 | 3.6% | 17,262 | 2.04% | 17,957 | 1.76% |
| 繼續營業單位稅前淨利(淨損) | 32,092 | 6.34% | 30,059 | 5.74% | 30,037 | 7% | (34,770) | -9.06% | 115,086 | 11.74% | 2,444,724 | 337.77% | 7,659 | 1.41% | 84,350 | 11.09% | 32,219 | 4.57% | 108,862 | 12.75% | 84,941 | 11.44% | 40,025 | 4.81% | (4,189) | -0.53% | 7,222 | 0.86% | (41,563) | -4.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 5,854 | 1.16% | 15,846 | 3.03% | 6,372 | 1.48% | 7,504 | 1.96% | 123,676 | 12.61% | 130,546 | 18.04% | ||||||||||||||||||
| 遞延所得稅費用(利益) | 8,084 | 1.6% | (5,009) | -0.96% | (417) | -0.1% | 3,636 | 0.95% | (513) | -0.05% | 863,047 | 119.24% | ||||||||||||||||||
| 所得稅費用(利益)合計 | 13,938 | 2.75% | 10,837 | 2.07% | 5,955 | 1.39% | 11,140 | 2.9% | 123,163 | 12.56% | 993,593 | 137.28% | 15,394 | 2.83% | 18,099 | 2.38% | 13,732 | 1.95% | 20,636 | 2.42% | 17,894 | 2.41% | 6,850 | 0.82% | (605) | -0.08% | 1,715 | 0.2% | 571 | 0.06% |
| 繼續營業單位本期淨利(淨損) | 18,154 | 3.59% | 19,222 | 3.67% | 24,082 | 5.61% | (45,910) | -11.96% | (8,077) | -0.82% | 1,451,131 | 200.49% | (7,735) | -1.42% | 66,251 | 8.71% | 18,487 | 2.62% | 88,226 | 10.33% | 67,047 | 9.03% | 33,175 | 3.99% | (3,584) | -0.45% | 5,507 | 0.65% | (42,134) | -4.13% |
| 本期淨利(淨損) | 18,154 | 3.59% | 19,222 | 3.67% | 24,082 | 5.61% | (45,910) | -11.96% | (8,077) | -0.82% | 1,451,131 | 200.49% | (7,735) | -1.42% | 66,251 | 8.71% | 18,487 | 2.62% | 88,226 | 10.33% | 67,047 | 9.03% | 33,175 | 3.99% | (3,584) | -0.45% | 5,507 | 0.65% | (42,134) | -4.13% |
| 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 | 115,172 | 22.76% | 71,289 | 13.62% | 201,124 | 46.86% | (27,928) | -7.28% | 209,243 | 21.34% | (31,778) | -4.39% | (100,126) | -18.39% | 69,701 | 9.17% | (33,065) | -4.69% | (178,804) | -20.94% | (29,810) | -4.02% | (77,635) | -9.33% | ||||||
| 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 | (51) | -0.01% | 48 | 0.01% | (197) | -0.05% | (14) | 0% | (170) | -0.02% | (206) | -0.03% | (8) | 0% | (58) | -0.01% | 340 | 0.05% | 378 | 0.04% | 472 | 0.06% | (67) | -0.01% | 165 | 0.02% | ||||
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | (51) | -0.01% | 48 | 0.01% | (197) | -0.05% | (14) | 0% | (170) | -0.02% | (206) | -0.03% | (8) | 0% | (58) | -0.01% | 340 | 0.05% | 378 | 0.04% | 472 | 0.06% | (67) | -0.01% | 165 | 0.02% | ||||
| 與可能重分類之項目相關之所得稅 | 22,758 | 4.5% | 14,826 | 2.83% | 39,592 | 9.22% | (5,460) | -1.42% | 39,191 | 4% | (4,145) | -0.57% | (12,989) | -2.39% | 11,523 | 1.52% | (8,173) | -1.16% | (28,214) | -3.3% | (4,987) | -0.67% | (8,770) | -1.05% | 2,226 | 0.28% | 10,847 | 1.28% | (10,686) | -1.05% |
| 後續可能重分類至損益之項目總額 | 92,363 | 18.25% | 56,511 | 10.8% | 161,335 | 37.59% | (22,482) | -5.86% | 169,882 | 17.33% | (27,839) | -3.85% | (87,145) | -16.01% | 58,120 | 7.64% | (24,552) | -3.48% | (150,212) | -17.59% | (24,351) | -3.28% | (68,932) | -8.29% | ||||||
| 其他綜合損益(淨額) | 92,363 | 18.25% | 56,511 | 10.8% | 161,335 | 37.59% | (22,482) | -5.86% | 169,882 | 17.33% | (27,839) | -3.85% | (87,145) | -16.01% | 58,120 | 7.64% | (24,410) | -3.46% | (150,212) | -17.59% | (24,351) | -3.28% | (68,932) | -8.29% | 14,392 | 1.82% | 53,495 | 6.34% | (52,179) | -5.12% |
| 本期綜合損益總額 | 110,517 | 21.84% | 75,733 | 14.47% | 185,417 | 43.2% | (68,392) | -17.82% | 161,805 | 16.5% | 1,423,292 | 196.65% | (94,880) | -17.43% | 124,371 | 16.35% | (5,923) | -0.84% | (61,986) | -7.26% | 42,696 | 5.75% | (35,757) | -4.3% | 10,808 | 1.37% | 59,002 | 6.99% | (94,313) | -9.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 17,501 | 3.46% | 26,807 | 5.12% | 11,743 | 2.74% | (50,497) | -13.16% | (7,966) | -0.81% | 1,454,245 | 200.92% | (5,821) | -1.07% | 65,370 | 8.6% | 19,303 | 2.74% | 88,803 | 10.4% | 66,341 | 8.94% | 34,250 | 4.12% | (8,840) | -1.12% | 7,924 | 0.94% | (40,905) | -4.01% |
| 非控制權益(淨利/損) | 653 | 0.13% | (7,585) | -1.45% | 12,339 | 2.87% | 4,587 | 1.2% | (111) | -0.01% | (3,114) | -0.43% | (1,914) | -0.35% | 881 | 0.12% | (816) | -0.12% | (577) | -0.07% | 706 | 0.1% | (1,075) | -0.13% | 5,256 | 0.66% | (2,417) | -0.29% | (1,229) | -0.12% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 108,533 | 21.44% | 86,108 | 16.46% | 170,110 | 39.63% | (72,335) | -18.85% | 148,799 | 15.18% | 1,437,664 | 198.63% | (57,775) | -10.61% | 111,463 | 14.66% | 7,195 | 1.02% | (48,946) | -5.73% | 41,993 | 5.66% | (8,569) | -1.03% | 2,029 | 0.26% | 60,881 | 7.21% | (93,077) | -9.13% |
| 非控制權益(綜合損益) | 1,984 | 0.39% | (10,375) | -1.98% | 15,307 | 3.57% | 3,943 | 1.03% | 13,006 | 1.33% | (14,372) | -1.99% | (37,105) | -6.82% | 12,908 | 1.7% | (13,118) | -1.86% | (13,040) | -1.53% | 703 | 0.09% | (27,188) | -3.27% | 8,779 | 1.11% | (1,879) | -0.22% | (1,236) | -0.12% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.11 | 0.17 | 0.07 | (0.32) | (0.04) | 7.34 | (0.03) | 0.33 | 0.1 | 0.37 | 0.28 | 0.14 | (0.04) | 0.02 | (0.16) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.11 | 0.17 | 0.07 | (0.32) | (0.04) | 7.29 | (0.03) | 0.33 | 0.1 | 0.37 | 0.28 | 0.14 | (0.04) | |||||||||||||||||
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 | 506,123 | 100% | 523,239 | 100% | 429,217 | 100% | 383,733 | 100% | 980,409 | 100% | 723,785 | 100% | 544,356 | 100% | 760,505 | 100% | 705,116 | 100% | 853,837 | 100% | 742,426 | 100% | ||||||||
| 銷貨收入淨額 | 506,123 | 100% | 523,239 | 100% | 429,217 | 100% | 383,733 | 100% | 980,409 | 100% | 723,785 | 100% | 544,356 | 100% | 760,505 | 100% | 705,116 | 100% | 853,837 | 100% | 742,426 | 100% | 831,945 | 100% | 790,963 | 100% | 844,224 | 100% | 1,019,025 | 100% |
| 營業收入合計 | 506,123 | 100% | 523,239 | 100% | 429,217 | 100% | 383,733 | 100% | 980,409 | 100% | 723,785 | 100% | 544,356 | 100% | 760,505 | 100% | 705,116 | 100% | 853,837 | 100% | 742,426 | 100% | 831,945 | 100% | 790,963 | 100% | 844,224 | 100% | 1,019,025 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 371,418 | 73.38% | 398,398 | 76.14% | 367,850 | 85.7% | 377,606 | 98.4% | 830,082 | 84.67% | 588,260 | 81.28% | 416,450 | 76.5% | 596,198 | 78.4% | 580,680 | 82.35% | 622,972 | 72.96% | 568,721 | 76.6% | 714,641 | 85.9% | 701,696 | 88.71% | 711,956 | 84.33% | 938,447 | 92.09% |
| 銷貨成本合計 | 371,418 | 73.38% | 398,398 | 76.14% | 367,850 | 85.7% | 377,606 | 98.4% | 830,082 | 84.67% | 588,260 | 81.28% | 416,450 | 76.5% | 596,198 | 78.4% | 580,680 | 82.35% | 622,972 | 72.96% | 568,721 | 76.6% | 714,641 | 85.9% | 701,696 | 88.71% | 711,956 | 84.33% | 938,447 | 92.09% |
| 營業成本合計 | 371,418 | 73.38% | 398,398 | 76.14% | 367,850 | 85.7% | 377,606 | 98.4% | 830,082 | 84.67% | 588,260 | 81.28% | 416,450 | 76.5% | 596,198 | 78.4% | 580,680 | 82.35% | 622,972 | 72.96% | 568,721 | 76.6% | 714,641 | 85.9% | 701,696 | 88.71% | 711,956 | 84.33% | 938,447 | 92.09% |
| 營業毛利(毛損) | 134,705 | 26.62% | 124,841 | 23.86% | 61,367 | 14.3% | 6,127 | 1.6% | 150,327 | 15.33% | 135,525 | 18.72% | 127,906 | 23.5% | 164,307 | 21.6% | 124,436 | 17.65% | 230,865 | 27.04% | 173,705 | 23.4% | 117,304 | 14.1% | 89,267 | 11.29% | 132,268 | 15.67% | 80,578 | 7.91% |
| 營業毛利(毛損)淨額 | 134,705 | 26.62% | 124,841 | 23.86% | 61,367 | 14.3% | 6,127 | 1.6% | 150,327 | 15.33% | 135,525 | 18.72% | 127,906 | 23.5% | 164,307 | 21.6% | 124,436 | 17.65% | 230,865 | 27.04% | 173,705 | 23.4% | 117,304 | 14.1% | 89,267 | 11.29% | 132,268 | 15.67% | 80,578 | 7.91% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 32,013 | 6.33% | 26,199 | 5.01% | 58,072 | 13.53% | 24,796 | 6.46% | 44,147 | 4.5% | 52,099 | 7.2% | 39,929 | 7.34% | 45,220 | 5.95% | 46,831 | 6.64% | 59,779 | 7% | 45,561 | 6.14% | 47,937 | 5.76% | 51,117 | 6.46% | 70,235 | 8.32% | 62,192 | 6.1% |
| 管理費用 | 66,065 | 13.05% | 67,612 | 12.92% | 60,637 | 14.13% | 47,401 | 12.35% | 57,954 | 5.91% | 128,074 | 17.7% | 52,280 | 9.6% | 48,654 | 6.4% | 44,225 | 6.27% | 45,265 | 5.3% | 51,367 | 6.92% | 46,013 | 5.53% | 52,511 | 6.64% | 51,736 | 6.13% | 54,264 | 5.33% |
| 研究發展費用 | 28,765 | 5.68% | 30,394 | 5.81% | 26,343 | 6.14% | 26,084 | 6.8% | 29,713 | 3.03% | 36,938 | 5.1% | 28,275 | 5.19% | 31,687 | 4.17% | 27,567 | 3.91% | 17,568 | 2.06% | 16,190 | 2.18% | 15,955 | 1.92% | 18,309 | 2.31% | 20,337 | 2.41% | 23,642 | 2.32% |
| 營業費用合計 | 126,843 | 25.06% | 124,205 | 23.74% | 145,052 | 33.79% | 98,281 | 25.61% | 131,814 | 13.44% | 217,111 | 30% | 120,484 | 22.13% | 125,561 | 16.51% | 118,623 | 16.82% | 122,612 | 14.36% | 113,118 | 15.24% | 109,905 | 13.21% | 121,937 | 15.42% | 142,308 | 16.86% | 140,098 | 13.75% |
| 營業利益(損失) | 7,862 | 1.55% | 636 | 0.12% | (83,685) | -19.5% | (92,154) | -24.02% | 18,513 | 1.89% | (81,586) | -11.27% | 7,422 | 1.36% | 38,746 | 5.09% | 5,813 | 0.82% | 108,253 | 12.68% | 60,587 | 8.16% | 7,399 | 0.89% | (32,670) | -4.13% | (10,040) | -1.19% | (59,520) | -5.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 16,035 | 3.17% | 15,522 | 2.97% | 8,308 | 1.94% | 19,994 | 5.21% | 5,551 | 0.57% | 7,225 | 1% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 11,768 | 2.33% | 19,523 | 3.73% | 34,820 | 8.11% | 17,369 | 4.53% | 3,676 | 0.37% | 19,486 | 2.69% | ||||||||||||||||||
| 其他利息收入 | 0 | 0% | 0 | 0% | 4 | 0% | 4 | 0% | 1,868 | 0.19% | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 3,720 | 0.73% | 3,032 | 0.58% | 2,087 | 0.49% | ||||||||||||||||||||||||
| 利息收入合計 | 31,523 | 6.23% | 38,077 | 7.28% | 45,219 | 10.54% | 37,367 | 9.74% | 11,095 | 1.13% | 26,711 | 3.69% | 13,913 | 2.56% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 610 | 0.12% | 799 | 0.15% | 658 | 0.15% | 692 | 0.18% | 422 | 0.04% | 498 | 0.07% | 1,473 | 0.27% | ||||||||||||||||
| 沖銷逾期應付款利益 | 809 | 0.16% | 426 | 0.08% | 13,985 | 3.26% | 3,858 | 1.01% | 1,099 | 0.11% | 46,973 | 6.49% | ||||||||||||||||||
| 其他收入-其他 | 10,878 | 2.15% | 5,285 | 1.01% | 8,140 | 1.9% | 11,042 | 2.88% | 60,669 | 6.19% | 12,326 | 1.7% | 12,825 | 2.36% | ||||||||||||||||
| 其他收入合計 | 12,297 | 2.43% | 6,510 | 1.24% | 22,783 | 5.31% | 15,592 | 4.06% | 62,190 | 6.34% | 59,797 | 8.26% | 28,211 | 5.18% | 27,939 | 3.67% | 17,433 | 2.47% | 30,930 | 3.62% | 27,258 | 3.67% | 57,577 | 6.92% | 37,393 | 4.73% | 8,122 | 0.96% | 7,277 | 0.71% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 12 | 0% | 0 | 0% | 2,515,361 | 347.53% | 2 | 0% | ||||||||||||||||||||||
| 處分投資利益 | 1,683 | 0.33% | 0 | 0% | 5 | 0% | 0 | 0% | 123 | 0.02% | ||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 1,200 | 0.23% | 0 | 0% | 1,280 | 0.18% | 1,100 | 0.2% | ||||||||||||||||||||
| 外幣兌換利益 | 4,922 | 0.97% | 463 | 0.09% | 30,646 | 7.14% | 0 | 0% | 38,935 | 3.97% | 1,035 | 0.14% | 9,257 | 1.7% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (10,780) | -2.13% | 2,157 | 0.41% | 0 | 0% | 2,078 | 0.54% | (10,105) | -1.03% | (2,284) | -0.32% | 0 | 0% | ||||||||||||||||
| 減損迴轉利益 | 0 | 0% | 11,295 | 2.16% | 0 | 0% | 16,308 | 2.25% | 356 | 0.07% | ||||||||||||||||||||
| 不動產、廠房及設備減損迴轉利益 | 0 | 0% | 11,295 | 2.16% | 0 | 0% | 16,308 | 2.25% | 356 | 0.07% | ||||||||||||||||||||
| 什項支出 | 3,575 | 0.71% | 12,179 | 2.33% | 4,633 | 1.08% | 5,124 | 1.34% | 4,425 | 0.45% | 10,757 | 1.49% | 4,279 | 0.79% | ||||||||||||||||
| 處分不動產、廠房及設備損失 | 21 | 0% | 11,499 | 2.2% | 12 | 0% | 16 | 0% | 196 | 0.02% | 23 | 0% | 2 | 0% | ||||||||||||||||
| 其他利益及損失淨額 | (7,759) | -1.53% | (8,563) | -1.64% | 45,422 | 10.58% | 10,441 | 2.72% | 24,209 | 2.47% | 2,444,746 | 337.77% | (18,929) | -3.48% | 17,306 | 2.28% | 9,801 | 1.39% | (29,425) | -3.45% | (1,995) | -0.27% | (18,596) | -2.24% | (9,350) | -1.18% | 9,266 | 1.1% | 13,714 | 1.35% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 9,180 | 1.81% | 8,828 | 1.69% | 9,649 | 2.25% | 7,474 | 1.95% | 4,332 | 0.44% | 3,870 | 0.53% | ||||||||||||||||||
| 財務成本淨額 | 9,180 | 1.81% | 8,828 | 1.69% | 9,649 | 2.25% | 7,474 | 1.95% | 4,332 | 0.44% | 3,870 | 0.53% | 1,814 | 0.33% | 1,516 | 0.2% | 1,136 | 0.16% | 504 | 0.06% | 1,025 | 0.14% | 6,188 | 0.74% | 993 | 0.13% | 490 | 0.06% | 2 | 0% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 1,265 | 0.25% | (3,060) | -0.58% | (10,089) | -2.35% | (2,433) | -0.63% | (4,274) | -0.44% | 1,827 | 0.25% | 6,222 | 1.14% | (1,831) | -0.24% | (1,002) | -0.14% | ||||||||||||
| 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 | (1,386) | -0.27% | (833) | -0.16% | (142) | -0.03% | (975) | -0.25% | (863) | -0.09% | 753 | 0.1% | (1,009) | -0.19% | 44 | 0.01% | (694) | -0.1% | (392) | -0.05% | 116 | 0.02% | (167) | -0.02% | 1,431 | 0.18% | 364 | 0.04% | (3,032) | -0.3% |
| 營業外收入及支出合計 | 24,230 | 4.79% | 29,423 | 5.62% | 113,722 | 26.5% | 57,384 | 14.95% | 96,573 | 9.85% | 2,526,310 | 349.04% | 237 | 0.04% | 45,604 | 6% | 26,406 | 3.74% | 609 | 0.07% | 24,354 | 3.28% | 32,626 | 3.92% | 28,481 | 3.6% | 17,262 | 2.04% | 17,957 | 1.76% |
| 繼續營業單位稅前淨利(淨損) | 32,092 | 6.34% | 30,059 | 5.74% | 30,037 | 7% | (34,770) | -9.06% | 115,086 | 11.74% | 2,444,724 | 337.77% | 7,659 | 1.41% | 84,350 | 11.09% | 32,219 | 4.57% | 108,862 | 12.75% | 84,941 | 11.44% | 40,025 | 4.81% | (4,189) | -0.53% | 7,222 | 0.86% | (41,563) | -4.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 5,854 | 1.16% | 15,846 | 3.03% | 6,372 | 1.48% | 7,504 | 1.96% | 123,676 | 12.61% | 130,546 | 18.04% | ||||||||||||||||||
| 遞延所得稅費用(利益) | 8,084 | 1.6% | (5,009) | -0.96% | (417) | -0.1% | 3,636 | 0.95% | (513) | -0.05% | 863,047 | 119.24% | ||||||||||||||||||
| 所得稅費用(利益)合計 | 13,938 | 2.75% | 10,837 | 2.07% | 5,955 | 1.39% | 11,140 | 2.9% | 123,163 | 12.56% | 993,593 | 137.28% | 15,394 | 2.83% | 18,099 | 2.38% | 13,732 | 1.95% | 20,636 | 2.42% | 17,894 | 2.41% | 6,850 | 0.82% | (605) | -0.08% | 1,715 | 0.2% | 571 | 0.06% |
| 繼續營業單位本期淨利(淨損) | 18,154 | 3.59% | 19,222 | 3.67% | 24,082 | 5.61% | (45,910) | -11.96% | (8,077) | -0.82% | 1,451,131 | 200.49% | (7,735) | -1.42% | 66,251 | 8.71% | 18,487 | 2.62% | 88,226 | 10.33% | 67,047 | 9.03% | 33,175 | 3.99% | (3,584) | -0.45% | 5,507 | 0.65% | (42,134) | -4.13% |
| 本期淨利(淨損) | 18,154 | 3.59% | 19,222 | 3.67% | 24,082 | 5.61% | (45,910) | -11.96% | (8,077) | -0.82% | 1,451,131 | 200.49% | (7,735) | -1.42% | 66,251 | 8.71% | 18,487 | 2.62% | 88,226 | 10.33% | 67,047 | 9.03% | 33,175 | 3.99% | (3,584) | -0.45% | 5,507 | 0.65% | (42,134) | -4.13% |
| 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 | 115,172 | 22.76% | 71,289 | 13.62% | 201,124 | 46.86% | (27,928) | -7.28% | 209,243 | 21.34% | (31,778) | -4.39% | (100,126) | -18.39% | 69,701 | 9.17% | (33,065) | -4.69% | (178,804) | -20.94% | (29,810) | -4.02% | (77,635) | -9.33% | ||||||
| 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 | (51) | -0.01% | 48 | 0.01% | (197) | -0.05% | (14) | 0% | (170) | -0.02% | (206) | -0.03% | (8) | 0% | (58) | -0.01% | 340 | 0.05% | 378 | 0.04% | 472 | 0.06% | (67) | -0.01% | 165 | 0.02% | ||||
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | (51) | -0.01% | 48 | 0.01% | (197) | -0.05% | (14) | 0% | (170) | -0.02% | (206) | -0.03% | (8) | 0% | (58) | -0.01% | 340 | 0.05% | 378 | 0.04% | 472 | 0.06% | (67) | -0.01% | 165 | 0.02% | ||||
| 與可能重分類之項目相關之所得稅 | 22,758 | 4.5% | 14,826 | 2.83% | 39,592 | 9.22% | (5,460) | -1.42% | 39,191 | 4% | (4,145) | -0.57% | (12,989) | -2.39% | 11,523 | 1.52% | (8,173) | -1.16% | (28,214) | -3.3% | (4,987) | -0.67% | (8,770) | -1.05% | 2,226 | 0.28% | 10,847 | 1.28% | (10,686) | -1.05% |
| 後續可能重分類至損益之項目總額 | 92,363 | 18.25% | 56,511 | 10.8% | 161,335 | 37.59% | (22,482) | -5.86% | 169,882 | 17.33% | (27,839) | -3.85% | (87,145) | -16.01% | 58,120 | 7.64% | (24,552) | -3.48% | (150,212) | -17.59% | (24,351) | -3.28% | (68,932) | -8.29% | ||||||
| 其他綜合損益(淨額) | 92,363 | 18.25% | 56,511 | 10.8% | 161,335 | 37.59% | (22,482) | -5.86% | 169,882 | 17.33% | (27,839) | -3.85% | (87,145) | -16.01% | 58,120 | 7.64% | (24,410) | -3.46% | (150,212) | -17.59% | (24,351) | -3.28% | (68,932) | -8.29% | 14,392 | 1.82% | 53,495 | 6.34% | (52,179) | -5.12% |
| 本期綜合損益總額 | 110,517 | 21.84% | 75,733 | 14.47% | 185,417 | 43.2% | (68,392) | -17.82% | 161,805 | 16.5% | 1,423,292 | 196.65% | (94,880) | -17.43% | 124,371 | 16.35% | (5,923) | -0.84% | (61,986) | -7.26% | 42,696 | 5.75% | (35,757) | -4.3% | 10,808 | 1.37% | 59,002 | 6.99% | (94,313) | -9.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 17,501 | 3.46% | 26,807 | 5.12% | 11,743 | 2.74% | (50,497) | -13.16% | (7,966) | -0.81% | 1,454,245 | 200.92% | (5,821) | -1.07% | 65,370 | 8.6% | 19,303 | 2.74% | 88,803 | 10.4% | 66,341 | 8.94% | 34,250 | 4.12% | (8,840) | -1.12% | 7,924 | 0.94% | (40,905) | -4.01% |
| 非控制權益(淨利/損) | 653 | 0.13% | (7,585) | -1.45% | 12,339 | 2.87% | 4,587 | 1.2% | (111) | -0.01% | (3,114) | -0.43% | (1,914) | -0.35% | 881 | 0.12% | (816) | -0.12% | (577) | -0.07% | 706 | 0.1% | (1,075) | -0.13% | 5,256 | 0.66% | (2,417) | -0.29% | (1,229) | -0.12% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 108,533 | 21.44% | 86,108 | 16.46% | 170,110 | 39.63% | (72,335) | -18.85% | 148,799 | 15.18% | 1,437,664 | 198.63% | (57,775) | -10.61% | 111,463 | 14.66% | 7,195 | 1.02% | (48,946) | -5.73% | 41,993 | 5.66% | (8,569) | -1.03% | 2,029 | 0.26% | 60,881 | 7.21% | (93,077) | -9.13% |
| 非控制權益(綜合損益) | 1,984 | 0.39% | (10,375) | -1.98% | 15,307 | 3.57% | 3,943 | 1.03% | 13,006 | 1.33% | (14,372) | -1.99% | (37,105) | -6.82% | 12,908 | 1.7% | (13,118) | -1.86% | (13,040) | -1.53% | 703 | 0.09% | (27,188) | -3.27% | 8,779 | 1.11% | (1,879) | -0.22% | (1,236) | -0.12% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.11 | 0.17 | 0.07 | (0.32) | (0.04) | 7.34 | (0.03) | 0.33 | 0.1 | 0.37 | 0.28 | 0.14 | (0.04) | 0.02 | (0.16) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.11 | 0.17 | 0.07 | (0.32) | (0.04) | 7.29 | (0.03) | 0.33 | 0.1 | 0.37 | 0.28 | 0.14 | (0.04) | |||||||||||||||||
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
美隆電(2477) 2025年第1季「營業收入」為NT$5.23億元、前3個月累積營業收入為NT$5.23億元
單季
美隆電(2477) 最新公布的2025年第1季財報中,單季營業收入為NT$5.23億元,較上一季衰退-17.15%,較去年同期成長21.91%。為過去11年同期中的第10高。
同時美隆電過去3年、5年與10年的「第1季營業收入年化成長率」分別為-18.89%、-0.79%與-4.53%。
今年初累積至今
累積部分,今年前3個月營業收入累積為NT$5.23億元,較去年同期成長21.91%,為過去11年同期中的第10高。
同時美隆電過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-18.89%、-0.79%與-4.53%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 21.91% | 11.85% | -60.86% | 35.46% | 32.96% | -28.42% | 7.86% | -17.42% | 15.01% | -10.76% | 5.18% | -6.31% |
| 3年年化成長率 | -18.89% | -15.99% | -11% | 8.83% | 0.87% | -13.93% | 0.81% | -5.36% | 2.58% | -4.19% | -6.54% | -- |
| 5年年化成長率 | -0.79% | -10.81% | -11.46% | 2.8% | -0.51% | -8.13% | -0.78% | -3.54% | -3.48% | -- | -- | -- |
| 10年年化成長率 | -4.53% | -5.93% | -7.58% | -0.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 21.91% | 11.85% | -60.86% | 35.46% | 32.96% | -28.42% | 7.86% | -17.42% | 15.01% | -10.76% | 5.18% | -6.31% |
| 3年年化成長率 | -18.89% | -15.99% | -11% | 8.83% | 0.87% | -13.93% | 0.81% | -5.36% | 2.58% | -4.19% | -6.54% | -- |
| 5年年化成長率 | -0.79% | -10.81% | -11.46% | 2.8% | -0.51% | -8.13% | -0.78% | -3.54% | -3.48% | -- | -- | -- |
| 10年年化成長率 | -4.53% | -5.93% | -7.58% | -0.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
美隆電(2477) 2025年第3季「營業毛利」為NT$2.03億元、前9個月累積營業毛利為NT$5.07億元
單季
美隆電(2477) 最新公布的2025年第3季財報中,單季營業毛利為NT$2.03億元,較上一季成長12.65%,較去年同期衰退-22.21%。為過去11年同期中的第7高。
同時美隆電過去3年、5年與10年的「第3季營業毛利年化成長率」分別為28.34%、1.28%與-1.38%。
今年初累積至今
累積部分,今年前9個月營業毛利累積為NT$5.07億元,較去年同期衰退-0.51%,為過去11年同期中的第5高。
同時美隆電過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為6.84%、1.22%與0.4%。
營業毛利成長率-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 | -22.21% | 88.74% | 43.97% | -44.4% | -9.32% | -24.77% | 11% | -5.1% | 0.9% | 2.13% | 147.45% | -94.86% |
| 3年年化成長率 | 28.34% | 14.75% | -10.13% | -27.61% | -8.86% | -7.46% | 2.05% | -0.74% | 36.62% | -49.36% | 2.08% | -- |
| 5年年化成長率 | 1.28% | 0.61% | -9.53% | -16.76% | -6.23% | -3.97% | 21.85% | -34.09% | 1.85% | -- | -- | -- |
| 10年年化成長率 | -1.38% | 10.72% | -22.78% | -7.93% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | -0.51% | 123.29% | -45.11% | -5.65% | -7.63% | -25.89% | 29.57% | -30.31% | 24.53% | 17.46% | 88.66% | -87.61% |
| 3年年化成長率 | 6.84% | 4.96% | -21.79% | -13.56% | -3.92% | -12.53% | 3.99% | 0.64% | 40.27% | -35% | -0.03% | -- |
| 5年年化成長率 | 1.22% | -4.57% | -14.41% | -10.22% | -5.1% | -0.43% | 20.04% | -24.93% | 7.89% | -- | -- | -- |
| 10年年化成長率 | 0.4% | 7.03% | -19.84% | -1.58% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
美隆電(2477) 2025年第3季「營業利益」為NT$7,954萬元、前9個月累積營業利益為NT$1.27億元
單季
美隆電(2477) 最新公布的2025年第3季財報中,單季營業利益為NT$7,954萬元,較上一季成長71.24%,較去年同期衰退-35.34%。為過去11年同期中的第7高。
同時美隆電過去3年、5年與10年的「第3季營業利益年化成長率」分別為65.11%、10.64%與-2.52%。
今年初累積至今
累積部分,今年前9個月營業利益累積為NT$1.27億元,較去年同期成長40.25%,為過去11年同期中的第5高。
同時美隆電過去3年、5年與10年的「前9個月營業利益年化成長率」分別為83.22%、7.89%與-0.57%。
營業利益成長率-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 | -35.34% | 443.46% | 171.16% | -182.08% | -19.22% | -59.41% | 28.38% | -20.18% | 3.73% | 8.26% | 971.67% | -100.73% |
| 3年年化成長率 | 65.11% | 46.97% | -22.15% | -31.41% | -25.05% | -25.35% | 2.06% | -3.58% | 127.59% | -58.98% | -0.76% | -- |
| 5年年化成長率 | 10.64% | 0.8% | -24.47% | -17.88% | -19.01% | -14.12% | 64.46% | -43.58% | 1.88% | -- | -- | -- |
| 10年年化成長率 | -2.52% | 28.67% | -34.72% | -8.7% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 40.25% | 183.75% | -623.68% | 132.37% | -173.41% | -64.67% | 104.36% | -64.52% | 49.97% | 68.28% | 224.14% | -106.91% |
| 3年年化成長率 | 83.22% | 50.66% | -48.04% | -56.21% | -36.26% | -36.49% | 2.83% | -3.62% | 72.5% | -47.54% | 17.65% | -- |
| 5年年化成長率 | 7.89% | -18.11% | -23.72% | -42.87% | -17.94% | -8.36% | 33.7% | -40.15% | 32.67% | -- | -- | -- |
| 10年年化成長率 | -0.57% | 10.99% | -7.54% | -12.94% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
美隆電(2477) 2025年第3季「稅前淨利」為NT$1.22億元、前9個月累積稅前淨利為NT$3.16億元
單季
美隆電(2477) 最新公布的2025年第3季財報中,單季稅前淨利為NT$1.22億元,較上一季衰退-26.07%,較去年同期衰退-14.65%。為過去11年同期中的第7高。
同時美隆電過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為12.04%、23.48%與-4.62%。
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$3.16億元,較去年同期成長11.67%,為過去11年同期中的第4高。
同時美隆電過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為4.15%、23.4%與2.32%。
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 | -14.65% | 88.8% | -12.73% | 62.22% | 25.85% | -72.63% | 25.07% | -0.48% | -4.01% | -33.61% | 252.14% | -107.79% |
| 3年年化成長率 | 12.04% | 38.78% | 21.23% | -17.63% | -24.47% | -30.16% | 6.11% | -14.08% | 43.74% | -57.15% | 17.33% | -- |
| 5年年化成長率 | 23.48% | -1.64% | -9.42% | -7.01% | -16.27% | -26.32% | 26.25% | -40.41% | 0.58% | -- | -- | -- |
| 10年年化成長率 | -4.62% | 12.02% | -26.53% | -3.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.67% | 395.64% | -79.59% | -89.2% | 2244.82% | -70% | 104.44% | -51.88% | 22.68% | 21.39% | 252.41% | -110.19% |
| 3年年化成長率 | 4.15% | -52.19% | -19.74% | -8.75% | 143.19% | -33.42% | 6.47% | -10.52% | 62.23% | -42.67% | 24.45% | -- |
| 5年年化成長率 | 23.4% | -5.12% | -20.52% | -5.65% | 53.38% | -15.16% | 33.45% | -35.55% | 23.48% | -- | -- | -- |
| 10年年化成長率 | 2.32% | 14.03% | -28.43% | 7.93% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
美隆電(2477) 2025年第3季「淨利」為NT$9,839萬元、前9個月累積淨利為NT$2.43億元
單季
美隆電(2477) 最新公布的2025年第3季財報中,單季淨利為NT$9,839萬元,較上一季衰退-21.81%,較去年同期衰退-11.33%。為過去11年同期中的第5高。
同時美隆電過去3年、5年與10年的「第3季淨利年化成長率」分別為-9.43%、14.32%與-4.42%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$2.43億元,較去年同期成長11.57%,為過去11年同期中的第4高。
同時美隆電過去3年、5年與10年的「前9個月淨利年化成長率」分別為31.84%、13.55%與1.93%。
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 | -11.33% | 110.64% | -60.22% | 109.05% | 25.72% | -49.09% | 9.71% | -3.26% | 3.21% | -41.57% | 209.79% | -108.58% |
| 3年年化成長率 | -9.43% | 20.55% | 1.5% | 10.19% | -11.12% | -18.55% | 3.08% | -16.44% | 38.59% | -61.97% | 21.09% | -- |
| 5年年化成長率 | 14.32% | 2.32% | -10.2% | 7.27% | -6.86% | -20.09% | 22% | -44.03% | 1.38% | -- | -- | -- |
| 10年年化成長率 | -4.42% | 10.8% | -29.1% | 4.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.57% | 1527.27% | -87.38% | -93.42% | 1151.79% | -52.9% | 120.64% | -53.55% | 16.89% | 13.68% | 207.39% | -111.6% |
| 3年年化成長率 | 31.84% | -48.68% | -52.98% | -27.06% | 135.2% | -21.55% | 6.21% | -14.86% | 50.77% | -47.88% | 33.13% | -- |
| 5年年化成長率 | 13.55% | -4.44% | -35.92% | -16.84% | 47.85% | -8.5% | 28.2% | -40.14% | 25.68% | -- | -- | -- |
| 10年年化成長率 | 1.93% | 12.21% | -38.06% | 2.23% | -- | -- | -- | -- | -- | -- | -- | -- |
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