2477
21.85
TWD-0.15 (-0.68%)
2026.09.14收盤
美隆電-損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 578,038 | 100% | 652,280 | 100% | 714,471 | 100% | 643,353 | 100% | 1,069,838 | 100% | 914,415 | 100% | 701,324 | 100% | 1,044,549 | 100% | 825,966 | 100% | 908,154 | 100% | 779,881 | 100% | 940,729 | 100% | ||||||
| 銷貨收入淨額 | 578,038 | 100% | 652,280 | 100% | 714,471 | 100% | 643,353 | 100% | 1,069,838 | 100% | 914,415 | 100% | 701,324 | 100% | 1,044,549 | 100% | 825,966 | 100% | 908,154 | 100% | 779,881 | 100% | 940,729 | 100% | 838,269 | 100% | 957,263 | 100% | 1,409,133 | 100% |
| 營業收入合計 | 578,038 | 100% | 652,280 | 100% | 714,471 | 100% | 643,353 | 100% | 1,069,838 | 100% | 914,415 | 100% | 701,324 | 100% | 1,044,549 | 100% | 825,966 | 100% | 908,154 | 100% | 779,881 | 100% | 940,729 | 100% | 838,269 | 100% | 957,263 | 100% | 1,409,133 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 455,425 | 78.79% | 472,409 | 72.42% | 526,390 | 73.68% | 559,121 | 86.91% | 899,967 | 84.12% | 781,378 | 85.45% | 541,975 | 77.28% | 817,444 | 78.26% | 680,965 | 82.44% | 665,624 | 73.29% | 618,559 | 79.31% | 803,188 | 85.38% | 763,139 | 91.04% | 834,384 | 87.16% | 1,220,551 | 86.62% |
| 銷貨成本合計 | 455,425 | 78.79% | 472,409 | 72.42% | 526,390 | 73.68% | 559,121 | 86.91% | 899,967 | 84.12% | 781,378 | 85.45% | 541,975 | 77.28% | 817,444 | 78.26% | 680,965 | 82.44% | 665,624 | 73.29% | 618,559 | 79.31% | 803,188 | 85.38% | 763,139 | 91.04% | 834,384 | 87.16% | 1,220,551 | 86.62% |
| 營業成本合計 | 455,425 | 78.79% | 472,409 | 72.42% | 526,390 | 73.68% | 559,121 | 86.91% | 899,967 | 84.12% | 781,378 | 85.45% | 541,975 | 77.28% | 817,444 | 78.26% | 680,965 | 82.44% | 665,624 | 73.29% | 618,559 | 79.31% | 803,188 | 85.38% | 763,139 | 91.04% | 834,384 | 87.16% | 1,220,551 | 86.62% |
| 營業毛利(毛損) | 122,613 | 21.21% | 179,871 | 27.58% | 188,081 | 26.32% | 84,232 | 13.09% | 169,871 | 15.88% | 133,037 | 14.55% | 159,349 | 22.72% | 227,105 | 21.74% | 145,001 | 17.56% | 242,530 | 26.71% | 161,322 | 20.69% | 137,541 | 14.62% | 75,130 | 8.96% | 122,879 | 12.84% | 188,582 | 13.38% |
| 營業毛利(毛損)淨額 | 122,613 | 21.21% | 179,871 | 27.58% | 188,081 | 26.32% | 84,232 | 13.09% | 169,871 | 15.88% | 133,037 | 14.55% | 159,349 | 22.72% | 227,105 | 21.74% | 145,001 | 17.56% | 242,530 | 26.71% | 161,322 | 20.69% | 137,541 | 14.62% | 75,130 | 8.96% | 122,879 | 12.84% | 188,582 | 13.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 26,051 | 4.51% | 37,186 | 5.7% | 39,459 | 5.52% | 31,864 | 4.95% | 43,300 | 4.05% | 40,549 | 4.43% | 40,233 | 5.74% | 51,446 | 4.93% | 38,859 | 4.7% | 63,528 | 7% | 48,252 | 6.19% | 48,268 | 5.13% | 67,055 | 8% | 69,734 | 7.28% | 78,600 | 5.58% |
| 管理費用 | 66,032 | 11.42% | 65,309 | 10.01% | 67,865 | 9.5% | 60,570 | 9.41% | 63,593 | 5.94% | 79,185 | 8.66% | 52,992 | 7.56% | 53,912 | 5.16% | 50,755 | 6.14% | 47,870 | 5.27% | 43,629 | 5.59% | 47,932 | 5.1% | 54,573 | 6.51% | 70,474 | 7.36% | 51,667 | 3.67% |
| 研究發展費用 | 28,431 | 4.92% | 30,925 | 4.74% | 29,793 | 4.17% | 30,089 | 4.68% | 29,097 | 2.72% | 34,076 | 3.73% | 34,874 | 4.97% | 33,419 | 3.2% | 33,247 | 4.03% | 16,443 | 1.81% | 15,647 | 2.01% | 17,403 | 1.85% | 17,019 | 2.03% | 20,616 | 2.15% | 21,574 | 1.53% |
| 營業費用合計 | 120,514 | 20.85% | 133,420 | 20.45% | 137,117 | 19.19% | 122,523 | 19.04% | 135,990 | 12.71% | 153,810 | 16.82% | 128,099 | 18.27% | 138,777 | 13.29% | 122,861 | 14.87% | 127,841 | 14.08% | 107,528 | 13.79% | 113,603 | 12.08% | 138,647 | 16.54% | 160,824 | 16.8% | 151,841 | 10.78% |
| 營業利益(損失) | 2,099 | 0.36% | 46,451 | 7.12% | 50,964 | 7.13% | (38,291) | -5.95% | 33,881 | 3.17% | (20,773) | -2.27% | 31,250 | 4.46% | 88,328 | 8.46% | 22,140 | 2.68% | 114,689 | 12.63% | 53,794 | 6.9% | 23,938 | 2.54% | (63,517) | -7.58% | (37,945) | -3.96% | 36,741 | 2.61% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 21,169 | 3.66% | 11,447 | 1.75% | 7,136 | 1% | 22,299 | 3.47% | 12,585 | 1.18% | 3,869 | 0.42% | 5,682 | 0.81% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 13,229 | 2.29% | 18,619 | 2.85% | 37,382 | 5.23% | 16,011 | 2.49% | 6,229 | 0.58% | 25,047 | 2.74% | 8,691 | 1.24% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 4,034 | 0.7% | 2,893 | 0.44% | 2,359 | 0.33% | ||||||||||||||||||||||||
| 利息收入合計 | 38,432 | 6.65% | 32,959 | 5.05% | 46,880 | 6.56% | 38,315 | 5.96% | 18,819 | 1.76% | 28,916 | 3.16% | 14,373 | 2.05% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 284 | 0.05% | 760 | 0.12% | 576 | 0.08% | 780 | 0.12% | 463 | 0.04% | 395 | 0.04% | 929 | 0.13% | ||||||||||||||||
| 股利收入 | 264 | 0.05% | 161 | 0.02% | 0 | 0% | 444 | 0.07% | 4,369 | 0.41% | 0 | 0% | ||||||||||||||||||
| 沖銷逾期應付款利益 | 17,751 | 3.07% | 696 | 0.11% | 36,752 | 5.14% | 5,072 | 0.79% | 3,206 | 0.3% | 373 | 0.04% | 1,717 | 0.24% | ||||||||||||||||
| 其他收入-其他 | 1,724 | 0.3% | 9,583 | 1.47% | 8,801 | 1.23% | 12,846 | 2% | 31,979 | 2.99% | 11,937 | 1.31% | 9,275 | 1.32% | ||||||||||||||||
| 其他收入合計 | 20,023 | 3.46% | 11,200 | 1.72% | 46,129 | 6.46% | 19,142 | 2.98% | 40,017 | 3.74% | 12,705 | 1.39% | 11,921 | 1.7% | 17,685 | 1.69% | 23,954 | 2.9% | 19,520 | 2.15% | 35,811 | 4.59% | (763) | -0.08% | 35,433 | 4.23% | 8,544 | 0.89% | 8,450 | 0.6% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 6 | 0% | 323 | 0.05% | 14 | 0% | 0 | 0% | (10,953) | -1.2% | 0 | 0% | ||||||||||||||||||
| 處分投資利益 | 788 | 0.14% | 0 | 0% | 994 | 0.15% | 0 | 0% | 1,751 | 0.25% | ||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 72,107 | 11.05% | 4,930 | 0.69% | 21,891 | 3.4% | 18,110 | 1.69% | (13,851) | -1.51% | (17,086) | -2.44% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 9,581 | 1.66% | 2,321 | 0.36% | 8,657 | 1.21% | 0 | 0% | 7,176 | 0.78% | 19,761 | 2.82% | ||||||||||||||||||
| 減損迴轉利益 | 0 | 0% | 3,425 | 0.53% | 0 | 0% | (71) | -0.01% | 348 | 0.05% | ||||||||||||||||||||
| 不動產、廠房及設備減損迴轉利益 | 0 | 0% | 0 | 0% | (71) | -0.01% | 348 | 0.05% | ||||||||||||||||||||||
| 什項支出 | 25,942 | 4.49% | (7,412) | -1.14% | 1,401 | 0.2% | 2,663 | 0.41% | 3,470 | 0.32% | 19,582 | 2.14% | 227 | 0.03% | ||||||||||||||||
| 處分不動產、廠房及設備損失 | 19 | 0% | 3,390 | 0.52% | 32 | 0% | 18 | 0% | 21 | 0% | 172 | 0.02% | 58 | 0.01% | ||||||||||||||||
| 外幣兌換損失 | 19,119 | 3.31% | ||||||||||||||||||||||||||||
| 減損損失 | 5,115 | 0.88% | 0 | 0% | 33,165 | 4.64% | 0 | 0% | (334) | -0.04% | 0 | 0% | ||||||||||||||||||
| 投資性不動產減損損失 | 5,115 | 0.88% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (39,820) | -6.89% | 82,198 | 12.6% | (20,997) | -2.94% | 8,603 | 1.34% | (11,874) | -1.11% | 70,958 | 7.76% | 4,489 | 0.64% | 28,906 | 2.77% | (16,267) | -1.97% | 8,306 | 0.91% | 2,937 | 0.38% | (5,194) | -0.55% | (3,057) | -0.36% | (4,558) | -0.48% | 7,479 | 0.53% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 12,997 | 2.25% | 10,218 | 1.57% | 10,065 | 1.41% | 8,186 | 1.27% | 5,224 | 0.49% | 3,825 | 0.42% | 1,334 | 0.19% | ||||||||||||||||
| 財務成本淨額 | 12,997 | 2.25% | 10,218 | 1.57% | 10,065 | 1.41% | 8,186 | 1.27% | 5,224 | 0.49% | 3,825 | 0.42% | 1,334 | 0.19% | 1,417 | 0.14% | 1,098 | 0.13% | 660 | 0.07% | 920 | 0.12% | 796 | 0.08% | 982 | 0.12% | 518 | 0.05% | 10 | 0% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | (795) | -0.14% | (2,793) | -0.43% | 2,259 | 0.32% | 2,897 | 0.45% | (3,445) | -0.32% | (117) | -0.01% | 196 | 0.03% | 4,615 | 0.44% | 3,794 | 0.46% | ||||||||||||
| 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 | (987) | -0.17% | (941) | -0.14% | (90) | -0.01% | (254) | -0.04% | (828) | -0.08% | 4,030 | 0.44% | (44) | -0.01% | 239 | 0.02% | (761) | -0.09% | (735) | -0.08% | (966) | -0.12% | (900) | -0.1% | (411) | -0.05% | 46 | 0% | (1,429) | -0.1% |
| 營業外收入及支出合計 | 5,446 | 0.94% | 117,991 | 18.09% | 59,598 | 8.34% | 54,723 | 8.51% | 44,355 | 4.15% | 112,901 | 12.35% | 29,209 | 4.16% | 40,798 | 3.91% | 2,034 | 0.25% | 26,431 | 2.91% | 36,862 | 4.73% | (7,653) | -0.81% | 30,983 | 3.7% | 3,514 | 0.37% | 14,490 | 1.03% |
| 繼續營業單位稅前淨利(淨損) | 7,545 | 1.31% | 164,442 | 25.21% | 110,562 | 15.47% | 16,432 | 2.55% | 78,236 | 7.31% | 92,128 | 10.08% | 60,459 | 8.62% | 129,126 | 12.36% | 24,174 | 2.93% | 141,120 | 15.54% | 90,656 | 11.62% | 16,285 | 1.73% | (32,534) | -3.88% | (34,431) | -3.6% | 51,231 | 3.64% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 9,484 | 1.64% | (8,119) | -1.24% | 35,797 | 5.01% | 21,625 | 3.36% | 104,611 | 9.78% | 1,458 | 0.16% | ||||||||||||||||||
| 遞延所得稅費用(利益) | (2,995) | -0.52% | 46,736 | 7.17% | (8,379) | -1.17% | (11,834) | -1.84% | (8,274) | -0.77% | (9,354) | -1.02% | (25,871) | -3.69% | ||||||||||||||||
| 所得稅費用(利益)合計 | 6,489 | 1.12% | 38,617 | 5.92% | 27,418 | 3.84% | 9,791 | 1.52% | 96,337 | 9% | (7,896) | -0.86% | (25,871) | -3.69% | 20,531 | 1.97% | 8,766 | 1.06% | 55,429 | 6.1% | 19,495 | 2.5% | 3,037 | 0.32% | 10,250 | 1.22% | (831) | -0.09% | 10,984 | 0.78% |
| 繼續營業單位本期淨利(淨損) | 1,056 | 0.18% | 125,825 | 19.29% | 83,144 | 11.64% | 6,641 | 1.03% | (18,101) | -1.69% | 100,024 | 10.94% | 86,330 | 12.31% | 108,595 | 10.4% | 15,408 | 1.87% | 85,691 | 9.44% | 71,161 | 9.12% | 13,248 | 1.41% | (42,784) | -5.1% | (33,600) | -3.51% | 40,247 | 2.86% |
| 本期淨利(淨損) | 1,056 | 0.18% | 125,825 | 19.29% | 83,144 | 11.64% | 6,641 | 1.03% | (18,101) | -1.69% | 100,024 | 10.94% | 86,330 | 12.31% | 108,595 | 10.4% | 15,408 | 1.87% | 85,691 | 9.44% | 71,161 | 9.12% | 13,248 | 1.41% | (42,784) | -5.1% | (33,600) | -3.51% | 40,247 | 2.86% |
| 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 | (35,904) | -6.21% | (825,648) | -126.58% | 71,548 | 10.01% | 77,919 | 12.11% | 122,702 | 11.47% | (89,945) | -9.84% | 21,678 | 3.09% | (10,572) | -1.01% | 55,362 | 6.7% | 33,514 | 3.69% | (38,244) | -4.9% | (60,246) | -6.4% | ||||||
| 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 | (6) | 0% | 256 | 0.04% | (133) | -0.02% | (197) | -0.03% | (326) | -0.03% | 10 | 0% | 46 | 0.01% | 160 | 0.02% | (266) | -0.03% | 5 | 0% | 481 | 0.06% | (39) | 0% | 219 | 0.03% | (206) | -0.02% | 169 | 0.01% |
| 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 | (6) | 0% | 256 | 0.04% | (133) | -0.02% | (197) | -0.03% | (326) | -0.03% | 10 | 0% | 46 | 0.01% | 160 | 0.02% | (266) | -0.03% | 5 | 0% | 481 | 0.06% | (39) | 0% | 219 | 0.03% | (206) | -0.02% | 169 | 0.01% |
| 與可能重分類之項目相關之所得稅 | (4,581) | -0.79% | (158,391) | -24.28% | 14,080 | 1.97% | 13,086 | 2.03% | 24,113 | 2.25% | (17,831) | -1.95% | (351) | -0.05% | (2,080) | -0.2% | 11,035 | 1.34% | 5,699 | 0.63% | (6,420) | -0.82% | (7,990) | -0.85% | (11,773) | -1.4% | 4,954 | 0.52% | 2,446 | 0.17% |
| 後續可能重分類至損益之項目總額 | (31,329) | -5.42% | (667,001) | -102.26% | 57,335 | 8.02% | 64,636 | 10.05% | 98,263 | 9.18% | (72,104) | -7.89% | 22,075 | 3.15% | (8,332) | -0.8% | 44,061 | 5.33% | 27,820 | 3.06% | (31,343) | -4.02% | (52,295) | -5.56% | ||||||
| 其他綜合損益(淨額) | (31,329) | -5.42% | (667,001) | -102.26% | 57,335 | 8.02% | 64,636 | 10.05% | 98,263 | 9.18% | (72,104) | -7.89% | 22,075 | 3.15% | (8,332) | -0.8% | 44,061 | 5.33% | 27,820 | 3.06% | (31,343) | -4.02% | (52,295) | -5.56% | (79,402) | -9.47% | 23,585 | 2.46% | 11,943 | 0.85% |
| 本期綜合損益總額 | (30,273) | -5.24% | (541,176) | -82.97% | 140,479 | 19.66% | 71,277 | 11.08% | 80,162 | 7.49% | 27,920 | 3.05% | 108,405 | 15.46% | 100,263 | 9.6% | 59,469 | 7.2% | 113,511 | 12.5% | 39,818 | 5.11% | (39,047) | -4.15% | (122,186) | -14.58% | (10,015) | -1.05% | 52,190 | 3.7% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 9,885 | 1.71% | 127,485 | 19.54% | 90,113 | 12.61% | 12,655 | 1.97% | (17,213) | -1.61% | 101,171 | 11.06% | 85,605 | 12.21% | 107,760 | 10.32% | 14,289 | 1.73% | 84,922 | 9.35% | 70,147 | 8.99% | 11,945 | 1.27% | (47,139) | -5.62% | (27,341) | -2.86% | 42,062 | 2.98% |
| 非控制權益(淨利/損) | (8,829) | -1.53% | (1,660) | -0.25% | (6,969) | -0.98% | (6,014) | -0.93% | (888) | -0.08% | (1,147) | -0.13% | 725 | 0.1% | 835 | 0.08% | 1,119 | 0.14% | 769 | 0.08% | 1,014 | 0.13% | 1,303 | 0.14% | 4,355 | 0.52% | (6,259) | -0.65% | (1,815) | -0.13% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (8,438) | -1.46% | (506,077) | -77.59% | 146,436 | 20.5% | 64,997 | 10.1% | 79,237 | 7.41% | 29,849 | 3.26% | 84,198 | 12.01% | 99,439 | 9.52% | 58,430 | 7.07% | 112,746 | 12.41% | 38,803 | 4.98% | (27,062) | -2.88% | (104,621) | -12.48% | (3,151) | -0.33% | 54,003 | 3.83% |
| 非控制權益(綜合損益) | (21,835) | -3.78% | (35,099) | -5.38% | (5,957) | -0.83% | 6,280 | 0.98% | 925 | 0.09% | (1,929) | -0.21% | 24,207 | 3.45% | 824 | 0.08% | 1,039 | 0.13% | 765 | 0.08% | 1,015 | 0.13% | (11,985) | -1.27% | (17,565) | -2.1% | (6,864) | -0.72% | (1,813) | -0.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.06 | 0.8 | 0.57 | 0.08 | (0.09) | 0.51 | 0.43 | 0.54 | 0.07 | 0.36 | 0.29 | 0.05 | (0.2) | (0.14) | 0.15 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.06 | 0.8 | 0.57 | 0.08 | (0.09) | 0.51 | 0.43 | 0.54 | 0.07 | 0.36 | 0.29 | 0.05 | (0.2) | |||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 1,084,161 | 100% | 1,175,519 | 100% | 1,143,688 | 100% | 1,027,086 | 100% | 2,050,247 | 100% | 1,638,200 | 100% | 1,245,680 | 100% | 1,805,054 | 100% | 1,531,082 | 100% | 1,761,991 | 100% | 1,522,307 | 100% | 1,772,674 | 100% | ||||||
| 銷貨收入淨額 | 1,084,161 | 100% | 1,175,519 | 100% | 1,143,688 | 100% | 1,027,086 | 100% | 2,050,247 | 100% | 1,638,200 | 100% | 1,245,680 | 100% | 1,805,054 | 100% | 1,531,082 | 100% | 1,761,991 | 100% | 1,522,307 | 100% | 1,772,674 | 100% | 1,629,232 | 100% | 1,801,487 | 100% | 2,428,158 | 100% |
| 營業收入合計 | 1,084,161 | 100% | 1,175,519 | 100% | 1,143,688 | 100% | 1,027,086 | 100% | 2,050,247 | 100% | 1,638,200 | 100% | 1,245,680 | 100% | 1,805,054 | 100% | 1,531,082 | 100% | 1,761,991 | 100% | 1,522,307 | 100% | 1,772,674 | 100% | 1,629,232 | 100% | 1,801,487 | 100% | 2,428,158 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 826,843 | 76.27% | 870,807 | 74.08% | 894,240 | 78.19% | 936,727 | 91.2% | 1,730,049 | 84.38% | 1,369,638 | 83.61% | 958,425 | 76.94% | 1,413,642 | 78.32% | 1,261,645 | 82.4% | 1,288,596 | 73.13% | 1,187,280 | 77.99% | 1,517,829 | 85.62% | 1,464,835 | 89.91% | 1,546,340 | 85.84% | 2,158,998 | 88.92% |
| 銷貨成本合計 | 826,843 | 76.27% | 870,807 | 74.08% | 894,240 | 78.19% | 936,727 | 91.2% | 1,730,049 | 84.38% | 1,369,638 | 83.61% | 958,425 | 76.94% | 1,413,642 | 78.32% | 1,261,645 | 82.4% | 1,288,596 | 73.13% | 1,187,280 | 77.99% | 1,517,829 | 85.62% | 1,464,835 | 89.91% | 1,546,340 | 85.84% | 2,158,998 | 88.92% |
| 營業成本合計 | 826,843 | 76.27% | 870,807 | 74.08% | 894,240 | 78.19% | 936,727 | 91.2% | 1,730,049 | 84.38% | 1,369,638 | 83.61% | 958,425 | 76.94% | 1,413,642 | 78.32% | 1,261,645 | 82.4% | 1,288,596 | 73.13% | 1,187,280 | 77.99% | 1,517,829 | 85.62% | 1,464,835 | 89.91% | 1,546,340 | 85.84% | 2,158,998 | 88.92% |
| 營業毛利(毛損) | 257,318 | 23.73% | 304,712 | 25.92% | 249,448 | 21.81% | 90,359 | 8.8% | 320,198 | 15.62% | 268,562 | 16.39% | 287,255 | 23.06% | 391,412 | 21.68% | 269,437 | 17.6% | 473,395 | 26.87% | 335,027 | 22.01% | 254,845 | 14.38% | 164,397 | 10.09% | 255,147 | 14.16% | 269,160 | 11.08% |
| 營業毛利(毛損)淨額 | 257,318 | 23.73% | 304,712 | 25.92% | 249,448 | 21.81% | 90,359 | 8.8% | 320,198 | 15.62% | 268,562 | 16.39% | 287,255 | 23.06% | 391,412 | 21.68% | 269,437 | 17.6% | 473,395 | 26.87% | 335,027 | 22.01% | 254,845 | 14.38% | 164,397 | 10.09% | 255,147 | 14.16% | 269,160 | 11.08% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 58,064 | 5.36% | 63,385 | 5.39% | 97,531 | 8.53% | 56,660 | 5.52% | 87,447 | 4.27% | 92,648 | 5.66% | 80,162 | 6.44% | 96,666 | 5.36% | 85,690 | 5.6% | 123,307 | 7% | 93,813 | 6.16% | 96,205 | 5.43% | 118,172 | 7.25% | 139,969 | 7.77% | 140,792 | 5.8% |
| 管理費用 | 132,097 | 12.18% | 132,921 | 11.31% | 128,502 | 11.24% | 107,971 | 10.51% | 121,547 | 5.93% | 207,259 | 12.65% | 105,272 | 8.45% | 102,566 | 5.68% | 94,980 | 6.2% | 93,135 | 5.29% | 94,996 | 6.24% | 93,945 | 5.3% | 107,084 | 6.57% | 122,210 | 6.78% | 105,931 | 4.36% |
| 研究發展費用 | 57,196 | 5.28% | 61,319 | 5.22% | 56,136 | 4.91% | 56,173 | 5.47% | 58,810 | 2.87% | 71,014 | 4.33% | 63,149 | 5.07% | 65,106 | 3.61% | 60,814 | 3.97% | 34,011 | 1.93% | 31,837 | 2.09% | 33,358 | 1.88% | 35,328 | 2.17% | 40,953 | 2.27% | 45,216 | 1.86% |
| 營業費用合計 | 247,357 | 22.82% | 257,625 | 21.92% | 282,169 | 24.67% | 220,804 | 21.5% | 267,804 | 13.06% | 370,921 | 22.64% | 248,583 | 19.96% | 264,338 | 14.64% | 241,484 | 15.77% | 250,453 | 14.21% | 220,646 | 14.49% | 223,508 | 12.61% | 260,584 | 15.99% | 303,132 | 16.83% | 291,939 | 12.02% |
| 營業利益(損失) | 9,961 | 0.92% | 47,087 | 4.01% | (32,721) | -2.86% | (130,445) | -12.7% | 52,394 | 2.56% | (102,359) | -6.25% | 38,672 | 3.1% | 127,074 | 7.04% | 27,953 | 1.83% | 222,942 | 12.65% | 114,381 | 7.51% | 31,337 | 1.77% | (96,187) | -5.9% | (47,985) | -2.66% | (22,779) | -0.94% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 37,204 | 3.43% | 26,969 | 2.29% | 15,444 | 1.35% | 42,293 | 4.12% | 19,999 | 0.98% | 11,094 | 0.68% | 19,528 | 1.57% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 24,997 | 2.31% | 38,142 | 3.24% | 72,202 | 6.31% | 33,380 | 3.25% | 9,905 | 0.48% | 44,533 | 2.72% | 8,758 | 0.7% | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 7,754 | 0.72% | 5,925 | 0.5% | 4,446 | 0.39% | ||||||||||||||||||||||||
| 利息收入合計 | 69,955 | 6.45% | 71,036 | 6.04% | 92,099 | 8.05% | 75,682 | 7.37% | 29,914 | 1.46% | 55,627 | 3.4% | 28,286 | 2.27% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 894 | 0.08% | 1,559 | 0.13% | 1,234 | 0.11% | 1,472 | 0.14% | 885 | 0.04% | 893 | 0.05% | 2,402 | 0.19% | ||||||||||||||||
| 股利收入 | 264 | 0.02% | 161 | 0.01% | 0 | 0% | 444 | 0.04% | 4,369 | 0.21% | 0 | 0% | ||||||||||||||||||
| 沖銷逾期應付款利益 | 18,560 | 1.71% | 1,122 | 0.1% | 50,737 | 4.44% | 8,930 | 0.87% | 4,305 | 0.21% | 47,346 | 2.89% | 7,225 | 0.58% | ||||||||||||||||
| 其他收入-其他 | 12,602 | 1.16% | 14,868 | 1.26% | 16,941 | 1.48% | 23,888 | 2.33% | 92,648 | 4.52% | 24,263 | 1.48% | 16,592 | 1.33% | ||||||||||||||||
| 其他收入合計 | 32,320 | 2.98% | 17,710 | 1.51% | 68,912 | 6.03% | 34,734 | 3.38% | 102,207 | 4.99% | 72,502 | 4.43% | 26,219 | 2.1% | 45,624 | 2.53% | 41,387 | 2.7% | 50,450 | 2.86% | 63,069 | 4.14% | 56,814 | 3.2% | 72,826 | 4.47% | 16,666 | 0.93% | 15,727 | 0.65% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 18 | 0% | 323 | 0.03% | 14 | 0% | 0 | 0% | 2,504,408 | 152.88% | 2 | 0% | ||||||||||||||||||
| 處分投資利益 | 2,471 | 0.23% | 0 | 0% | 999 | 0.1% | 0 | 0% | 1,874 | 0.15% | ||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 1,200 | 0.1% | 0 | 0% | 1,280 | 0.08% | 1,100 | 0.09% | ||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 72,570 | 6.17% | 35,576 | 3.11% | 14,771 | 1.44% | 57,045 | 2.78% | (12,816) | -0.78% | (7,829) | -0.63% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (1,199) | -0.11% | 4,478 | 0.38% | 6,612 | 0.58% | 0 | 0% | 4,892 | 0.3% | (2,725) | -0.22% | ||||||||||||||||||
| 減損迴轉利益 | 0 | 0% | 14,720 | 1.25% | 0 | 0% | 16,237 | 0.99% | 704 | 0.06% | ||||||||||||||||||||
| 不動產、廠房及設備減損迴轉利益 | 0 | 0% | 0 | 0% | 16,237 | 0.99% | 704 | 0.06% | ||||||||||||||||||||||
| 什項支出 | 29,517 | 2.72% | 4,767 | 0.41% | 6,034 | 0.53% | 7,787 | 0.76% | 7,895 | 0.39% | 30,339 | 1.85% | 4,506 | 0.36% | ||||||||||||||||
| 處分不動產、廠房及設備損失 | 40 | 0% | 14,889 | 1.27% | 44 | 0% | 34 | 0% | 217 | 0.01% | 195 | 0.01% | 60 | 0% | ||||||||||||||||
| 外幣兌換損失 | 14,197 | 1.31% | ||||||||||||||||||||||||||||
| 減損損失 | 5,115 | 0.47% | 0 | 0% | 40,527 | 3.54% | 0 | 0% | 75,840 | 4.63% | 3,000 | 0.24% | ||||||||||||||||||
| 投資性不動產減損損失 | 5,115 | 0.47% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (47,579) | -4.39% | 73,635 | 6.26% | 24,425 | 2.14% | 19,044 | 1.85% | 12,335 | 0.6% | 2,515,704 | 153.57% | (14,440) | -1.16% | 46,212 | 2.56% | (6,466) | -0.42% | (21,119) | -1.2% | 942 | 0.06% | (23,790) | -1.34% | (12,407) | -0.76% | 4,708 | 0.26% | 21,193 | 0.87% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 22,177 | 2.05% | 19,046 | 1.62% | 19,714 | 1.72% | 15,660 | 1.52% | 9,556 | 0.47% | 7,695 | 0.47% | 3,148 | 0.25% | ||||||||||||||||
| 財務成本淨額 | 22,177 | 2.05% | 19,046 | 1.62% | 19,714 | 1.72% | 15,660 | 1.52% | 9,556 | 0.47% | 7,695 | 0.47% | 3,148 | 0.25% | 2,933 | 0.16% | 2,234 | 0.15% | 1,164 | 0.07% | 1,945 | 0.13% | 6,984 | 0.39% | 1,975 | 0.12% | 1,008 | 0.06% | 12 | 0% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 470 | 0.04% | (5,853) | -0.5% | (7,830) | -0.68% | 464 | 0.05% | (7,719) | -0.38% | 1,710 | 0.1% | 6,418 | 0.52% | 2,784 | 0.15% | 2,792 | 0.18% | ||||||||||||
| 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 | (2,373) | -0.22% | (1,774) | -0.15% | (232) | -0.02% | (1,229) | -0.12% | (1,691) | -0.08% | 4,783 | 0.29% | (1,053) | -0.08% | 283 | 0.02% | (1,455) | -0.1% | (1,127) | -0.06% | (850) | -0.06% | (1,067) | -0.06% | 1,020 | 0.06% | 410 | 0.02% | (4,461) | -0.18% |
| 營業外收入及支出合計 | 29,676 | 2.74% | 147,414 | 12.54% | 173,320 | 15.15% | 112,107 | 10.92% | 140,928 | 6.87% | 2,639,211 | 161.1% | 29,446 | 2.36% | 86,402 | 4.79% | 28,440 | 1.86% | 27,040 | 1.53% | 61,216 | 4.02% | 24,973 | 1.41% | 59,464 | 3.65% | 20,776 | 1.15% | 32,447 | 1.34% |
| 繼續營業單位稅前淨利(淨損) | 39,637 | 3.66% | 194,501 | 16.55% | 140,599 | 12.29% | (18,338) | -1.79% | 193,322 | 9.43% | 2,536,852 | 154.86% | 68,118 | 5.47% | 213,476 | 11.83% | 56,393 | 3.68% | 249,982 | 14.19% | 175,597 | 11.53% | 56,310 | 3.18% | (36,723) | -2.25% | (27,209) | -1.51% | 9,668 | 0.4% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 15,117 | 1.39% | 7,652 | 0.65% | 42,169 | 3.69% | 29,129 | 2.84% | 228,287 | 11.13% | 132,004 | 8.06% | ||||||||||||||||||
| 遞延所得稅費用(利益) | 5,310 | 0.49% | 41,802 | 3.56% | (8,796) | -0.77% | (8,198) | -0.8% | (8,787) | -0.43% | 853,693 | 52.11% | (10,477) | -0.84% | ||||||||||||||||
| 所得稅費用(利益)合計 | 20,427 | 1.88% | 49,454 | 4.21% | 33,373 | 2.92% | 20,931 | 2.04% | 219,500 | 10.71% | 985,697 | 60.17% | (10,477) | -0.84% | 38,630 | 2.14% | 22,498 | 1.47% | 76,065 | 4.32% | 37,389 | 2.46% | 9,887 | 0.56% | 9,645 | 0.59% | 884 | 0.05% | 11,555 | 0.48% |
| 繼續營業單位本期淨利(淨損) | 19,210 | 1.77% | 145,047 | 12.34% | 107,226 | 9.38% | (39,269) | -3.82% | (26,178) | -1.28% | 1,551,155 | 94.69% | 78,595 | 6.31% | 174,846 | 9.69% | 33,895 | 2.21% | 173,917 | 9.87% | 138,208 | 9.08% | 46,423 | 2.62% | (46,368) | -2.85% | (28,093) | -1.56% | (1,887) | -0.08% |
| 本期淨利(淨損) | 19,210 | 1.77% | 145,047 | 12.34% | 107,226 | 9.38% | (39,269) | -3.82% | (26,178) | -1.28% | 1,551,155 | 94.69% | 78,595 | 6.31% | 174,846 | 9.69% | 33,895 | 2.21% | 173,917 | 9.87% | 138,208 | 9.08% | 46,423 | 2.62% | (46,368) | -2.85% | (28,093) | -1.56% | (1,887) | -0.08% |
| 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 | 79,268 | 7.31% | (754,359) | -64.17% | 272,672 | 23.84% | 49,991 | 4.87% | 331,945 | 16.19% | (121,723) | -7.43% | (78,448) | -6.3% | 59,129 | 3.28% | 22,297 | 1.46% | (145,290) | -8.25% | (68,054) | -4.47% | (137,881) | -7.78% | ||||||
| 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 | (57) | -0.01% | 304 | 0.03% | (330) | -0.03% | (211) | -0.02% | (496) | -0.02% | (196) | -0.01% | 38 | 0% | 102 | 0.01% | 74 | 0% | 383 | 0.02% | 953 | 0.06% | (106) | -0.01% | 384 | 0.02% | (619) | -0.03% | (145) | -0.01% |
| 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 | (57) | -0.01% | 304 | 0.03% | (330) | -0.03% | (211) | -0.02% | (496) | -0.02% | (196) | -0.01% | 38 | 0% | 102 | 0.01% | 74 | 0% | 383 | 0.02% | 953 | 0.06% | (106) | -0.01% | 384 | 0.02% | (619) | -0.03% | (145) | -0.01% |
| 與可能重分類之項目相關之所得稅 | 18,177 | 1.68% | (143,565) | -12.21% | 53,672 | 4.69% | 7,626 | 0.74% | 63,304 | 3.09% | (21,976) | -1.34% | (13,340) | -1.07% | 9,443 | 0.52% | 2,862 | 0.19% | (22,515) | -1.28% | (11,407) | -0.75% | (16,760) | -0.95% | (9,547) | -0.59% | 15,801 | 0.88% | (8,240) | -0.34% |
| 後續可能重分類至損益之項目總額 | 61,034 | 5.63% | (610,490) | -51.93% | 218,670 | 19.12% | 42,154 | 4.1% | 268,145 | 13.08% | (99,943) | -6.1% | (65,070) | -5.22% | 49,788 | 2.76% | 19,509 | 1.27% | (122,392) | -6.95% | (55,694) | -3.66% | (121,227) | -6.84% | ||||||
| 其他綜合損益(淨額) | 61,034 | 5.63% | (610,490) | -51.93% | 218,670 | 19.12% | 42,154 | 4.1% | 268,145 | 13.08% | (99,943) | -6.1% | (65,070) | -5.22% | 49,788 | 2.76% | 19,651 | 1.28% | (122,392) | -6.95% | (55,694) | -3.66% | (121,227) | -6.84% | (65,010) | -3.99% | 77,080 | 4.28% | (40,236) | -1.66% |
| 本期綜合損益總額 | 80,244 | 7.4% | (465,443) | -39.59% | 325,896 | 28.5% | 2,885 | 0.28% | 241,967 | 11.8% | 1,451,212 | 88.59% | 13,525 | 1.09% | 224,634 | 12.44% | 53,546 | 3.5% | 51,525 | 2.92% | 82,514 | 5.42% | (74,804) | -4.22% | (111,378) | -6.84% | 48,987 | 2.72% | (42,123) | -1.73% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 27,386 | 2.53% | 154,292 | 13.13% | 101,856 | 8.91% | (37,842) | -3.68% | (25,179) | -1.23% | 1,555,416 | 94.95% | 79,784 | 6.4% | 173,130 | 9.59% | 33,592 | 2.19% | 173,725 | 9.86% | 136,488 | 8.97% | 46,195 | 2.61% | (55,979) | -3.44% | (19,417) | -1.08% | 1,157 | 0.05% |
| 非控制權益(淨利/損) | (8,176) | -0.75% | (9,245) | -0.79% | 5,370 | 0.47% | (1,427) | -0.14% | (999) | -0.05% | (4,261) | -0.26% | (1,189) | -0.1% | 1,716 | 0.1% | 303 | 0.02% | 192 | 0.01% | 1,720 | 0.11% | 228 | 0.01% | 9,611 | 0.59% | (8,676) | -0.48% | (3,044) | -0.13% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 100,095 | 9.23% | (419,969) | -35.73% | 316,546 | 27.68% | (7,338) | -0.71% | 228,036 | 11.12% | 1,467,513 | 89.58% | 26,423 | 2.12% | 210,902 | 11.68% | 65,625 | 4.29% | 63,800 | 3.62% | 80,796 | 5.31% | (35,631) | -2.01% | (102,592) | -6.3% | 57,730 | 3.2% | (39,074) | -1.61% |
| 非控制權益(綜合損益) | (19,851) | -1.83% | (45,474) | -3.87% | 9,350 | 0.82% | 10,223 | 1% | 13,931 | 0.68% | (16,301) | -1% | (12,898) | -1.04% | 13,732 | 0.76% | (12,079) | -0.79% | (12,275) | -0.7% | 1,718 | 0.11% | (39,173) | -2.21% | (8,786) | -0.54% | (8,743) | -0.49% | (3,049) | -0.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.17 | 0.97 | 0.64 | (0.24) | (0.13) | 7.85 | 0.4 | 0.87 | 0.17 | 0.73 | 0.57 | 0.19 | (0.23) | (0.12) | (0.01) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.17 | 0.97 | 0.64 | (0.24) | (0.13) | 7.8 | 0.4 | 0.87 | 0.17 | 0.73 | 0.57 | 0.19 | (0.23) | |||||||||||||||||
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3季「營業收入」為NT$7.13億元、前9個月累積營業收入為NT$18.88億元
單季
美隆電(2477) 最新公布的2025年第3季財報中,單季營業收入為NT$7.13億元,較上一季成長9.26%,較去年同期衰退-17.53%。為過去11年同期中的第12高。
同時美隆電過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.28%、-2.78%與-5.46%。
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$18.88億元,較去年同期衰退-5.96%,為過去11年同期中的第11高。
同時美隆電過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-12.45%、-1.79%與-4.59%。
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 | -17.53% | 19.29% | -5.14% | -23.88% | 22.27% | -15.06% | -4.92% | 5.73% | -4.13% | -19.78% | 20.63% | -70.46% |
| 3年年化成長率 | -2.28% | -4.85% | -4.07% | -7.53% | -0.42% | -5.13% | -1.22% | -6.66% | -2.47% | -34.13% | -3.21% | -- |
| 5年年化成長率 | -2.78% | -2.2% | -6.54% | -4.49% | 0.02% | -8.06% | -1.38% | -21.94% | -6.95% | -- | -- | -- |
| 10年年化成長率 | -5.46% | -1.79% | -14.59% | -5.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.96% | 14.64% | -37.76% | 6.53% | 27.84% | -25.44% | 8.79% | -6.46% | 7.86% | -16.46% | 13.4% | -49.79% |
| 3年年化成長率 | -12.45% | -8.74% | -5.36% | 0.51% | 1.22% | -8.79% | 3.15% | -5.54% | 0.72% | -21.94% | -7.4% | -- |
| 5年年化成長率 | -1.79% | -6.24% | -7.22% | 0.66% | 0.91% | -7.32% | 0.78% | -13.66% | -6.48% | -- | -- | -- |
| 10年年化成長率 | -4.59% | -2.79% | -10.49% | -2.97% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
美隆電(2477) 2026年第2季「營業毛利」為NT$1.23億元、前6個月累積營業毛利為NT$2.57億元
單季
美隆電(2477) 最新公布的2026年第2季財報中,單季營業毛利為NT$1.23億元,較上一季衰退-8.98%,較去年同期衰退-31.83%。為過去11年同期中的第11高。
同時美隆電過去3年、5年與10年的「第2季營業毛利年化成長率」分別為13.33%、-1.62%與-2.71%。
今年初累積至今
累積部分,今年前6個月營業毛利累積為NT$2.57億元,較去年同期衰退-15.55%,為過去11年同期中的第9高。
同時美隆電過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為41.74%、-0.85%與-2.6%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -31.83% | -4.37% | 123.29% | -50.41% | 27.69% | -16.51% | -29.83% | 56.62% | -40.21% | 50.34% | 17.29% | 83.07% |
| 3年年化成長率 | 13.33% | 1.92% | 12.23% | -19.14% | -9.23% | -2.83% | -13.07% | 12.08% | 1.78% | 47.79% | 9.5% | -9.99% |
| 5年年化成長率 | -1.62% | 2.45% | -3.7% | -10.29% | -6.87% | -3.78% | 2.99% | 24.76% | 3.37% | 5.16% | -- | -- |
| 10年年化成長率 | -2.71% | 2.72% | 9.61% | -3.71% | -1.04% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -15.55% | 22.15% | 176.06% | -71.78% | 19.23% | -6.51% | -26.61% | 45.27% | -43.08% | 41.3% | 31.46% | 55.02% |
| 3年年化成長率 | 41.74% | -1.64% | -2.43% | -31.99% | -6.47% | -0.11% | -15.34% | 5.32% | 1.87% | 42.27% | 9.5% | -1.81% |
| 5年年化成長率 | -0.85% | 1.19% | -8.62% | -19.63% | -7.52% | -4.33% | 2.42% | 18.95% | 1.1% | 11.95% | -- | -- |
| 10年年化成長率 | -2.6% | 1.8% | 4.26% | -9.86% | 1.75% | -- | -- | -- | -- | -- | -- | -- |
營業利益
美隆電(2477) 2025年第4季「營業利益」為NT$1,278萬元、全年累積營業利益為NT$1.39億元
單季
美隆電(2477) 最新公布的2025年第4季財報中,單季營業利益為NT$1,278萬元,較上一季衰退-83.93%,較去年同期衰退-66.74%。為過去11年同期中的第9高。
同時美隆電過去3年、5年與10年的「第4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分,今年全年營業利益累積為NT$1.39億元,較去年同期成長8.31%,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「全年營業利益年化成長率」分別為--、--與--。
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 | -66.74% | 156.67% | -30.85% | -243.24% | -31.91% | -43.94% | 77.19% | -18.14% | -51.23% | 64.57% | 193.1% | -37.19% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 8.31% | 173.3% | -462.29% | -13.86% | -119.63% | -58.89% | 95.99% | -57.01% | 12.26% | 66.88% | 210.25% | -113.04% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
美隆電(2477) 2026年第2季「稅前淨利」為NT$754萬元、前6個月累積稅前淨利為NT$3,964萬元
單季
美隆電(2477) 最新公布的2026年第2季財報中,單季稅前淨利為NT$754萬元,較上一季衰退-76.49%,較去年同期衰退-95.41%。為過去11年同期中的第12高。
同時美隆電過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為-22.85%、-39.37%與-22.01%。
今年初累積至今
累積部分,今年前6個月稅前淨利累積為NT$3,964萬元,較去年同期衰退-79.62%,為過去11年同期中的第11高。
同時美隆電過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為60.85%、-56.47%與-13.83%。
稅前淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -95.41% | 48.73% | 572.85% | -79% | -15.08% | 52.38% | -53.18% | 434.15% | -82.87% | 55.67% | 456.68% | 150.06% |
| 3年年化成長率 | -22.85% | 28.1% | 6.27% | -35.22% | -15.38% | 56.2% | -24.61% | 12.51% | 14.07% | 85.06% | 66.71% | -31.75% |
| 5年年化成長率 | -39.37% | 22.15% | -3.06% | -7.43% | -11.13% | 0.32% | 30% | 42.95% | 21.99% | 22.46% | -- | -- |
| 10年年化成長率 | -22.01% | 26.02% | 18.37% | 9.5% | 4.32% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -79.62% | 38.34% | 866.71% | -109.49% | -92.38% | 3624.2% | -68.09% | 278.55% | -77.44% | 42.36% | 211.84% | 253.34% |
| 3年年化成長率 | 60.85% | 0.2% | -61.87% | -31.41% | -3.25% | 255.65% | -35.17% | 6.73% | 0.05% | 106.51% | 103.71% | 79.92% |
| 5年年化成長率 | -56.47% | 23.35% | -8.01% | -18.38% | -5.01% | 70.59% | 3.88% | 50.86% | 32.43% | 91.65% | -- | -- |
| 10年年化成長率 | -13.83% | 13.2% | 19.28% | 3.87% | 34.93% | -- | -- | -- | -- | -- | -- | -- |
淨利
美隆電(2477) 2026年第2季「淨利」為NT$106萬元、前6個月累積淨利為NT$1,921萬元
單季
美隆電(2477) 最新公布的2026年第2季財報中,單季淨利為NT$106萬元,較上一季衰退-94.18%,較去年同期衰退-99.16%。為過去11年同期中的第11高。
同時美隆電過去3年、5年與10年的「第2季淨利年化成長率」分別為-45.82%、-59.75%與-34.36%。
今年初累積至今
累積部分,今年前6個月淨利累積為NT$1,921萬元,較去年同期衰退-86.76%,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6個月淨利年化成長率」分別為35.52%、-58.45%與-17.91%。
淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -99.16% | 51.33% | 1151.98% | 136.69% | -118.1% | 15.86% | -20.5% | 604.8% | -82.02% | 20.42% | 437.15% | 130.96% |
| 3年年化成長率 | -45.82% | 107.63% | -5.98% | -57.47% | -29.4% | 86.55% | 0.25% | 15.13% | 5.16% | 58.78% | 60.28% | -30.95% |
| 5年年化成長率 | -59.75% | 7.83% | -5.2% | -15.49% | -17.2% | 7.05% | 45.48% | 35.32% | 19.71% | 16.32% | -- | -- |
| 10年年化成長率 | -34.36% | 25.25% | 14.71% | 8.19% | -9.37% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -86.76% | 35.27% | 373.06% | -50.01% | -101.69% | 1873.61% | -55.05% | 415.85% | -80.51% | 25.84% | 197.71% | 200.12% |
| 3年年化成長率 | 35.52% | 96.1% | -58.96% | -35.71% | -29.06% | 257.69% | -23.26% | 8.15% | -9.95% | 79.16% | 90.56% | 198.52% |
| 5年年化成長率 | -58.45% | 13.04% | -9.32% | -25.86% | -16.55% | 62.19% | 11.1% | 41.99% | 26.24% | 148.19% | -- | -- |
| 10年年化成長率 | -17.91% | 12.07% | 15.74% | -3.41% | -30.08% | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。