2478
128.5
TWD-3.00 (-2.28%)
2026.07.27收盤
大毅－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 | 1,419,768 | 100% | 1,295,253 | 100% | 1,075,006 | 100% | 1,111,744 | 100% | 1,438,027 | 100% | 1,603,953 | 100% | 1,099,122 | 100% | 1,046,020 | 100% | 1,075,957 | 100% | 872,339 | 100% | 869,832 | 100% | 916,482 | 100% | 906,678 | 100% | 850,131 | 100% | 816,800 | 100% |
| 銷貨收入淨額 | 1,419,768 | 100% | 1,295,253 | 100% | 1,075,006 | 100% | 1,111,744 | 100% | 1,438,027 | 100% | 1,603,953 | 100% | 1,099,122 | 100% | 1,046,020 | 100% | 1,075,957 | 100% | 872,339 | 100% | 869,832 | 100% | 916,482 | 100% | 906,678 | 100% | 850,131 | 100% | 816,800 | 100% |
| 營業收入合計 | 1,419,768 | 100% | 1,295,253 | 100% | 1,075,006 | 100% | 1,111,744 | 100% | 1,438,027 | 100% | 1,603,953 | 100% | 1,099,122 | 100% | 1,046,020 | 100% | 1,075,957 | 100% | 872,339 | 100% | 869,832 | 100% | 916,482 | 100% | 906,678 | 100% | 850,131 | 100% | 816,800 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,064,670 | 74.99% | 1,009,325 | 77.92% | 862,502 | 80.23% | 878,373 | 79.01% | 1,060,054 | 73.72% | 1,138,227 | 70.96% | 842,037 | 76.61% | 708,159 | 67.7% | 862,892 | 80.2% | 710,924 | 81.5% | 682,522 | 78.47% | 763,323 | 83.29% | 792,180 | 87.37% | 750,438 | 88.27% | 694,044 | 84.97% |
| 銷貨成本合計 | 1,064,670 | 74.99% | 1,009,325 | 77.92% | 862,502 | 80.23% | 878,373 | 79.01% | 1,060,054 | 73.72% | 1,138,227 | 70.96% | 842,037 | 76.61% | 708,159 | 67.7% | 862,892 | 80.2% | 710,924 | 81.5% | 682,522 | 78.47% | 763,323 | 83.29% | 792,180 | 87.37% | 750,438 | 88.27% | 694,044 | 84.97% |
| 營業成本合計 | 1,064,670 | 74.99% | 1,009,325 | 77.92% | 862,502 | 80.23% | 878,373 | 79.01% | 1,060,054 | 73.72% | 1,138,227 | 70.96% | 842,037 | 76.61% | 708,159 | 67.7% | 862,892 | 80.2% | 710,924 | 81.5% | 682,522 | 78.47% | 763,323 | 83.29% | 792,180 | 87.37% | 750,438 | 88.27% | 694,044 | 84.97% |
| 營業毛利(毛損) | 355,098 | 25.01% | 285,928 | 22.08% | 212,504 | 19.77% | 233,371 | 20.99% | 377,973 | 26.28% | 465,726 | 29.04% | 257,085 | 23.39% | 337,861 | 32.3% | 213,065 | 19.8% | 161,415 | 18.5% | 187,310 | 21.53% | 153,159 | 16.71% | 114,498 | 12.63% | 99,693 | 11.73% | 122,756 | 15.03% |
| 營業毛利(毛損)淨額 | 355,098 | 25.01% | 285,928 | 22.08% | 212,504 | 19.77% | 233,371 | 20.99% | 377,973 | 26.28% | 465,726 | 29.04% | 257,085 | 23.39% | 337,861 | 32.3% | 213,065 | 19.8% | 161,415 | 18.5% | 187,310 | 21.53% | 153,159 | 16.71% | 114,498 | 12.63% | 99,693 | 11.73% | 122,756 | 15.03% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 44,713 | 3.15% | 43,536 | 3.36% | 40,834 | 3.8% | 42,210 | 3.8% | 50,373 | 3.5% | 49,376 | 3.08% | 27,517 | 2.5% | 39,667 | 3.79% | 37,726 | 3.51% | 31,603 | 3.62% | 32,246 | 3.71% | 39,213 | 4.28% | 32,525 | 3.59% | 31,432 | 3.7% | 32,573 | 3.99% |
| 管理費用 | 100,203 | 7.06% | 79,303 | 6.12% | 63,540 | 5.91% | 58,108 | 5.23% | 103,523 | 7.2% | 87,250 | 5.44% | 44,141 | 4.02% | 110,950 | 10.61% | 91,715 | 8.52% | 61,008 | 6.99% | 66,011 | 7.59% | 61,619 | 6.72% | 61,465 | 6.78% | 50,806 | 5.98% | 49,446 | 6.05% |
| 研究發展費用 | 24,146 | 1.7% | 25,223 | 1.95% | 19,513 | 1.82% | 16,545 | 1.49% | 12,664 | 0.88% | 11,681 | 0.73% | 8,923 | 0.81% | 7,014 | 0.67% | 4,362 | 0.41% | 8,056 | 0.92% | 5,101 | 0.59% | 7,409 | 0.81% | 6,396 | 0.71% | 6,478 | 0.76% | 11,608 | 1.42% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業費用合計 | 169,062 | 11.91% | 148,062 | 11.43% | 123,887 | 11.52% | 116,863 | 10.51% | 166,560 | 11.58% | 148,307 | 9.25% | 80,581 | 7.33% | 157,631 | 15.07% | 133,803 | 12.44% | 100,667 | 11.54% | 103,358 | 11.88% | 108,241 | 11.81% | 100,386 | 11.07% | 88,716 | 10.44% | 93,627 | 11.46% |
| 營業利益(損失) | 186,036 | 13.1% | 137,866 | 10.64% | 88,617 | 8.24% | 116,508 | 10.48% | 211,413 | 14.7% | 317,419 | 19.79% | 176,504 | 16.06% | 180,230 | 17.23% | 79,262 | 7.37% | 60,748 | 6.96% | 83,952 | 9.65% | 44,918 | 4.9% | 14,112 | 1.56% | 10,977 | 1.29% | 29,129 | 3.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 7,685 | 0.54% | 11,108 | 0.86% | 15,683 | 1.46% | 10,898 | 0.98% | 11,927 | 0.83% | 1,815 | 0.11% | 1,978 | 0.18% | 3,668 | 0.35% | 1,610 | 0.15% | 802 | 0.09% | 4,593 | 0.53% | 2,937 | 0.32% | 2,166 | 0.24% | 1,434 | 0.17% | 472 | 0.06% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 5,952 | 0.42% | 3,395 | 0.26% | 12,342 | 1.15% | 7,529 | 0.68% | 5,408 | 0.38% | 5,438 | 0.34% | 6,916 | 0.63% | 11,668 | 1.12% | 6,300 | 0.59% | 2,446 | 0.28% | 8,517 | 0.98% | 29,333 | 3.2% | 8,000 | 0.88% | 4,739 | 0.56% | 5,176 | 0.63% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,934 | 0.14% | 0 | 0% | 284 | 0.03% | 0 | 0% | 512 | 0.04% | 1,735 | 0.11% | 0 | 0% | 27 | 0% | 0 | 0% | 27 | 0% | 0 | 0% | 175 | 0.02% | 17 | 0% | 0 | 0% | ||
| 外幣兌換利益 | 4,014 | 0.28% | 8,559 | 0.66% | 60,335 | 5.61% | 0 | 0% | 45,967 | 3.2% | 0 | 0% | 27,262 | 2.48% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 29,546 | 3.26% | 18,388 | 2.16% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | 0 | 0% | 1,197 | 0.11% | 20 | 0% | 0 | 0% | 99 | 0.01% | 0 | 0% | 732 | 0.07% | 240 | 0.02% | 1,098 | 0.13% | (58) | -0.01% | 1,436 | 0.16% | 6,899 | 0.76% | (1,251) | -0.15% | 700 | 0.09% |
| 什項支出 | 0 | 0% | 856 | 0.07% | 547 | 0.05% | 9 | 0% | 9 | 0% | 55 | 0% | 11 | 0% | 25 | 0% | 67 | 0.01% | 529 | 0.06% | 4 | 0% | 5,115 | 0.56% | 12 | 0% | 237 | 0.03% | 307 | 0.04% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 2,095 | 0.15% | 1,659 | 0.13% | 0 | 0% | 1,826 | 0.13% | 0 | 0% | 7,580 | 0.69% | ||||||||||||||||||
| 其他利益及損失淨額 | 3,853 | 0.27% | 6,044 | 0.47% | 61,269 | 5.7% | (16,029) | -1.44% | 45,996 | 3.2% | 1,740 | 0.11% | 19,038 | 1.73% | (27,480) | -2.63% | (37,070) | -3.45% | (13,928) | -1.6% | (18,309) | -2.1% | (15,591) | -1.7% | 36,608 | 4.04% | 16,917 | 1.99% | (20,622) | -2.52% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 3,384 | 0.24% | 4,567 | 0.35% | 5,923 | 0.55% | 4,518 | 0.41% | 2,146 | 0.15% | 3,261 | 0.2% | 1,533 | 0.14% | 816 | 0.08% | 905 | 0.08% | ||||||||||||
| 財務成本淨額 | 3,384 | 0.24% | 4,567 | 0.35% | 5,923 | 0.55% | 4,518 | 0.41% | 2,146 | 0.15% | 3,261 | 0.2% | 1,533 | 0.14% | 816 | 0.08% | 905 | 0.08% | 1,655 | 0.19% | 1,093 | 0.13% | 1,391 | 0.15% | 3,161 | 0.35% | 4,613 | 0.54% | 1,705 | 0.21% |
| 營業外收入及支出合計 | 14,106 | 0.99% | 15,980 | 1.23% | 83,371 | 7.76% | (2,120) | -0.19% | 61,185 | 4.25% | 5,732 | 0.36% | 24,421 | 2.22% | (16,628) | -1.59% | (31,675) | -2.94% | (13,137) | -1.51% | (10,885) | -1.25% | 12,351 | 1.35% | 41,447 | 4.57% | 17,043 | 2% | (17,151) | -2.1% |
| 繼續營業單位稅前淨利(淨損) | 200,142 | 14.1% | 153,846 | 11.88% | 171,988 | 16% | 114,388 | 10.29% | 272,598 | 18.96% | 323,151 | 20.15% | 200,925 | 18.28% | 163,602 | 15.64% | 47,587 | 4.42% | 47,611 | 5.46% | 73,067 | 8.4% | 57,269 | 6.25% | 55,559 | 6.13% | 28,020 | 3.3% | 11,978 | 1.47% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 37,625 | 2.65% | 27,161 | 2.1% | 38,000 | 3.53% | 30,589 | 2.75% | 44,249 | 3.08% | 72,285 | 4.51% | (32,084) | -2.92% | 57,740 | 5.52% | 20,228 | 1.88% | 11,860 | 1.36% | 12,640 | 1.45% | 11,352 | 1.24% | 12,015 | 1.33% | 6,212 | 0.73% | (632) | -0.08% |
| 所得稅費用(利益)合計 | 37,625 | 2.65% | 27,161 | 2.1% | 38,000 | 3.53% | 30,589 | 2.75% | 44,249 | 3.08% | 72,285 | 4.51% | (32,084) | -2.92% | 57,740 | 5.52% | 20,228 | 1.88% | 11,860 | 1.36% | 12,640 | 1.45% | 11,352 | 1.24% | 12,015 | 1.33% | 6,212 | 0.73% | (632) | -0.08% |
| 繼續營業單位本期淨利(淨損) | 162,517 | 11.45% | 126,685 | 9.78% | 133,988 | 12.46% | 83,799 | 7.54% | 228,349 | 15.88% | 250,866 | 15.64% | 233,009 | 21.2% | 105,862 | 10.12% | 27,359 | 2.54% | 35,751 | 4.1% | 60,427 | 6.95% | 45,917 | 5.01% | 43,544 | 4.8% | 21,808 | 2.57% | 12,610 | 1.54% |
| 本期淨利(淨損) | 162,517 | 11.45% | 126,685 | 9.78% | 133,988 | 12.46% | 83,799 | 7.54% | 228,349 | 15.88% | 250,866 | 15.64% | 233,009 | 21.2% | 105,862 | 10.12% | 27,359 | 2.54% | 35,751 | 4.1% | 60,427 | 6.95% | 45,917 | 5.01% | 43,544 | 4.8% | 21,808 | 2.57% | 12,610 | 1.54% |
| 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 | 93,755 | 6.6% | 57,918 | 4.47% | 62,891 | 5.85% | 7,749 | 0.7% | 114,384 | 7.95% | (10,530) | -0.66% | (49,992) | -4.55% | 87,342 | 8.35% | 36,802 | 3.42% | (149,300) | -17.11% | (48,916) | -5.62% | (36,767) | -4.01% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (29,466) | -2.68% | 0 | 0% | 11,415 | 1.06% | (24,699) | -2.83% | (9,146) | -1.05% | (5,411) | -0.59% | (612) | -0.07% | 14,083 | 1.66% | (10,346) | -1.27% |
| 後續可能重分類至損益之項目總額 | 93,755 | 6.6% | 57,918 | 4.47% | 62,891 | 5.85% | 7,749 | 0.7% | 114,384 | 7.95% | (10,530) | -0.66% | (20,526) | -1.87% | 87,342 | 8.35% | 25,387 | 2.36% | (124,601) | -14.28% | (39,770) | -4.57% | (31,356) | -3.42% | ||||||
| 其他綜合損益(淨額) | 93,755 | 6.6% | 57,918 | 4.47% | 62,891 | 5.85% | 7,749 | 0.7% | 114,384 | 7.95% | (10,530) | -0.66% | (20,526) | -1.87% | 87,342 | 8.35% | 25,387 | 2.36% | (124,601) | -14.28% | (39,770) | -4.57% | (31,356) | -3.42% | (1,482) | -0.16% | 69,801 | 8.21% | (49,864) | -6.1% |
| 本期綜合損益總額 | 256,272 | 18.05% | 184,603 | 14.25% | 196,879 | 18.31% | 91,548 | 8.23% | 342,733 | 23.83% | 240,336 | 14.98% | 212,483 | 19.33% | 193,204 | 18.47% | 52,746 | 4.9% | (88,850) | -10.19% | 20,657 | 2.37% | 14,561 | 1.59% | 42,062 | 4.64% | 91,609 | 10.78% | (37,254) | -4.56% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 162,973 | 11.48% | 127,359 | 9.83% | 133,359 | 12.41% | 83,723 | 7.53% | 226,667 | 15.76% | 248,721 | 15.51% | 234,652 | 21.35% | 102,868 | 9.83% | 25,216 | 2.34% | 34,614 | 3.97% | 59,316 | 6.82% | 43,147 | 4.71% | 42,224 | 4.66% | 20,052 | 2.36% | 10,608 | 1.3% |
| 非控制權益(淨利/損) | (456) | -0.03% | (674) | -0.05% | 629 | 0.06% | 76 | 0.01% | 1,682 | 0.12% | 2,145 | 0.13% | (1,643) | -0.15% | 2,994 | 0.29% | 2,143 | 0.2% | 1,137 | 0.13% | 1,111 | 0.13% | 2,770 | 0.3% | 1,320 | 0.15% | 1,756 | 0.21% | 2,002 | 0.25% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 253,735 | 17.87% | 183,016 | 14.13% | 195,091 | 18.15% | 92,517 | 8.32% | 338,545 | 23.54% | 241,093 | 15.03% | 218,019 | 19.84% | 188,354 | 18.01% | 48,778 | 4.53% | (85,974) | -9.86% | 14,660 | 1.69% | 16,730 | 1.83% | 39,237 | 4.33% | 88,808 | 10.45% | (39,906) | -4.89% |
| 非控制權益(綜合損益) | 2,537 | 0.18% | 1,587 | 0.12% | 1,788 | 0.17% | (969) | -0.09% | 4,188 | 0.29% | (757) | -0.05% | (5,536) | -0.5% | 4,850 | 0.46% | 3,968 | 0.37% | (2,876) | -0.33% | 5,997 | 0.69% | (2,169) | -0.24% | 2,825 | 0.31% | 2,801 | 0.33% | 2,652 | 0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.14 | 0.88 | 0.92 | 0.58 | 1.58 | 1.75 | 1.67 | 0.55 | 0.14 | 0.19 | 0.23 | 0.17 | 0.17 | 0.08 | 0.05 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.13 | 0.87 | 0.92 | 0.57 | 1.56 | 1.73 | 1.65 | 0.54 | 0.14 | 0.19 | 0.22 | 0.16 | 0.13 | 0.08 | 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 | 1,419,768 | 100% | 1,295,253 | 100% | 1,075,006 | 100% | 1,111,744 | 100% | 1,438,027 | 100% | 1,603,953 | 100% | 1,099,122 | 100% | 1,046,020 | 100% | 1,075,957 | 100% | 872,339 | 100% | 869,832 | 100% | 916,482 | 100% | 906,678 | 100% | 850,131 | 100% | 816,800 | 100% |
| 銷貨收入淨額 | 1,419,768 | 100% | 1,295,253 | 100% | 1,075,006 | 100% | 1,111,744 | 100% | 1,438,027 | 100% | 1,603,953 | 100% | 1,099,122 | 100% | 1,046,020 | 100% | 1,075,957 | 100% | 872,339 | 100% | 869,832 | 100% | 916,482 | 100% | 906,678 | 100% | 850,131 | 100% | 816,800 | 100% |
| 營業收入合計 | 1,419,768 | 100% | 1,295,253 | 100% | 1,075,006 | 100% | 1,111,744 | 100% | 1,438,027 | 100% | 1,603,953 | 100% | 1,099,122 | 100% | 1,046,020 | 100% | 1,075,957 | 100% | 872,339 | 100% | 869,832 | 100% | 916,482 | 100% | 906,678 | 100% | 850,131 | 100% | 816,800 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,064,670 | 74.99% | 1,009,325 | 77.92% | 862,502 | 80.23% | 878,373 | 79.01% | 1,060,054 | 73.72% | 1,138,227 | 70.96% | 842,037 | 76.61% | 708,159 | 67.7% | 862,892 | 80.2% | 710,924 | 81.5% | 682,522 | 78.47% | 763,323 | 83.29% | 792,180 | 87.37% | 750,438 | 88.27% | 694,044 | 84.97% |
| 銷貨成本合計 | 1,064,670 | 74.99% | 1,009,325 | 77.92% | 862,502 | 80.23% | 878,373 | 79.01% | 1,060,054 | 73.72% | 1,138,227 | 70.96% | 842,037 | 76.61% | 708,159 | 67.7% | 862,892 | 80.2% | 710,924 | 81.5% | 682,522 | 78.47% | 763,323 | 83.29% | 792,180 | 87.37% | 750,438 | 88.27% | 694,044 | 84.97% |
| 營業成本合計 | 1,064,670 | 74.99% | 1,009,325 | 77.92% | 862,502 | 80.23% | 878,373 | 79.01% | 1,060,054 | 73.72% | 1,138,227 | 70.96% | 842,037 | 76.61% | 708,159 | 67.7% | 862,892 | 80.2% | 710,924 | 81.5% | 682,522 | 78.47% | 763,323 | 83.29% | 792,180 | 87.37% | 750,438 | 88.27% | 694,044 | 84.97% |
| 營業毛利(毛損) | 355,098 | 25.01% | 285,928 | 22.08% | 212,504 | 19.77% | 233,371 | 20.99% | 377,973 | 26.28% | 465,726 | 29.04% | 257,085 | 23.39% | 337,861 | 32.3% | 213,065 | 19.8% | 161,415 | 18.5% | 187,310 | 21.53% | 153,159 | 16.71% | 114,498 | 12.63% | 99,693 | 11.73% | 122,756 | 15.03% |
| 營業毛利(毛損)淨額 | 355,098 | 25.01% | 285,928 | 22.08% | 212,504 | 19.77% | 233,371 | 20.99% | 377,973 | 26.28% | 465,726 | 29.04% | 257,085 | 23.39% | 337,861 | 32.3% | 213,065 | 19.8% | 161,415 | 18.5% | 187,310 | 21.53% | 153,159 | 16.71% | 114,498 | 12.63% | 99,693 | 11.73% | 122,756 | 15.03% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 44,713 | 3.15% | 43,536 | 3.36% | 40,834 | 3.8% | 42,210 | 3.8% | 50,373 | 3.5% | 49,376 | 3.08% | 27,517 | 2.5% | 39,667 | 3.79% | 37,726 | 3.51% | 31,603 | 3.62% | 32,246 | 3.71% | 39,213 | 4.28% | 32,525 | 3.59% | 31,432 | 3.7% | 32,573 | 3.99% |
| 管理費用 | 100,203 | 7.06% | 79,303 | 6.12% | 63,540 | 5.91% | 58,108 | 5.23% | 103,523 | 7.2% | 87,250 | 5.44% | 44,141 | 4.02% | 110,950 | 10.61% | 91,715 | 8.52% | 61,008 | 6.99% | 66,011 | 7.59% | 61,619 | 6.72% | 61,465 | 6.78% | 50,806 | 5.98% | 49,446 | 6.05% |
| 研究發展費用 | 24,146 | 1.7% | 25,223 | 1.95% | 19,513 | 1.82% | 16,545 | 1.49% | 12,664 | 0.88% | 11,681 | 0.73% | 8,923 | 0.81% | 7,014 | 0.67% | 4,362 | 0.41% | 8,056 | 0.92% | 5,101 | 0.59% | 7,409 | 0.81% | 6,396 | 0.71% | 6,478 | 0.76% | 11,608 | 1.42% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業費用合計 | 169,062 | 11.91% | 148,062 | 11.43% | 123,887 | 11.52% | 116,863 | 10.51% | 166,560 | 11.58% | 148,307 | 9.25% | 80,581 | 7.33% | 157,631 | 15.07% | 133,803 | 12.44% | 100,667 | 11.54% | 103,358 | 11.88% | 108,241 | 11.81% | 100,386 | 11.07% | 88,716 | 10.44% | 93,627 | 11.46% |
| 營業利益(損失) | 186,036 | 13.1% | 137,866 | 10.64% | 88,617 | 8.24% | 116,508 | 10.48% | 211,413 | 14.7% | 317,419 | 19.79% | 176,504 | 16.06% | 180,230 | 17.23% | 79,262 | 7.37% | 60,748 | 6.96% | 83,952 | 9.65% | 44,918 | 4.9% | 14,112 | 1.56% | 10,977 | 1.29% | 29,129 | 3.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 7,685 | 0.54% | 11,108 | 0.86% | 15,683 | 1.46% | 10,898 | 0.98% | 11,927 | 0.83% | 1,815 | 0.11% | 1,978 | 0.18% | 3,668 | 0.35% | 1,610 | 0.15% | 802 | 0.09% | 4,593 | 0.53% | 2,937 | 0.32% | 2,166 | 0.24% | 1,434 | 0.17% | 472 | 0.06% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 5,952 | 0.42% | 3,395 | 0.26% | 12,342 | 1.15% | 7,529 | 0.68% | 5,408 | 0.38% | 5,438 | 0.34% | 6,916 | 0.63% | 11,668 | 1.12% | 6,300 | 0.59% | 2,446 | 0.28% | 8,517 | 0.98% | 29,333 | 3.2% | 8,000 | 0.88% | 4,739 | 0.56% | 5,176 | 0.63% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,934 | 0.14% | 0 | 0% | 284 | 0.03% | 0 | 0% | 512 | 0.04% | 1,735 | 0.11% | 0 | 0% | 27 | 0% | 0 | 0% | 27 | 0% | 0 | 0% | 175 | 0.02% | 17 | 0% | 0 | 0% | ||
| 外幣兌換利益 | 4,014 | 0.28% | 8,559 | 0.66% | 60,335 | 5.61% | 0 | 0% | 45,967 | 3.2% | 0 | 0% | 27,262 | 2.48% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 29,546 | 3.26% | 18,388 | 2.16% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | 0 | 0% | 1,197 | 0.11% | 20 | 0% | 0 | 0% | 99 | 0.01% | 0 | 0% | 732 | 0.07% | 240 | 0.02% | 1,098 | 0.13% | (58) | -0.01% | 1,436 | 0.16% | 6,899 | 0.76% | (1,251) | -0.15% | 700 | 0.09% |
| 什項支出 | 0 | 0% | 856 | 0.07% | 547 | 0.05% | 9 | 0% | 9 | 0% | 55 | 0% | 11 | 0% | 25 | 0% | 67 | 0.01% | 529 | 0.06% | 4 | 0% | 5,115 | 0.56% | 12 | 0% | 237 | 0.03% | 307 | 0.04% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 2,095 | 0.15% | 1,659 | 0.13% | 0 | 0% | 1,826 | 0.13% | 0 | 0% | 7,580 | 0.69% | ||||||||||||||||||
| 其他利益及損失淨額 | 3,853 | 0.27% | 6,044 | 0.47% | 61,269 | 5.7% | (16,029) | -1.44% | 45,996 | 3.2% | 1,740 | 0.11% | 19,038 | 1.73% | (27,480) | -2.63% | (37,070) | -3.45% | (13,928) | -1.6% | (18,309) | -2.1% | (15,591) | -1.7% | 36,608 | 4.04% | 16,917 | 1.99% | (20,622) | -2.52% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 3,384 | 0.24% | 4,567 | 0.35% | 5,923 | 0.55% | 4,518 | 0.41% | 2,146 | 0.15% | 3,261 | 0.2% | 1,533 | 0.14% | 816 | 0.08% | 905 | 0.08% | ||||||||||||
| 財務成本淨額 | 3,384 | 0.24% | 4,567 | 0.35% | 5,923 | 0.55% | 4,518 | 0.41% | 2,146 | 0.15% | 3,261 | 0.2% | 1,533 | 0.14% | 816 | 0.08% | 905 | 0.08% | 1,655 | 0.19% | 1,093 | 0.13% | 1,391 | 0.15% | 3,161 | 0.35% | 4,613 | 0.54% | 1,705 | 0.21% |
| 營業外收入及支出合計 | 14,106 | 0.99% | 15,980 | 1.23% | 83,371 | 7.76% | (2,120) | -0.19% | 61,185 | 4.25% | 5,732 | 0.36% | 24,421 | 2.22% | (16,628) | -1.59% | (31,675) | -2.94% | (13,137) | -1.51% | (10,885) | -1.25% | 12,351 | 1.35% | 41,447 | 4.57% | 17,043 | 2% | (17,151) | -2.1% |
| 繼續營業單位稅前淨利(淨損) | 200,142 | 14.1% | 153,846 | 11.88% | 171,988 | 16% | 114,388 | 10.29% | 272,598 | 18.96% | 323,151 | 20.15% | 200,925 | 18.28% | 163,602 | 15.64% | 47,587 | 4.42% | 47,611 | 5.46% | 73,067 | 8.4% | 57,269 | 6.25% | 55,559 | 6.13% | 28,020 | 3.3% | 11,978 | 1.47% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 37,625 | 2.65% | 27,161 | 2.1% | 38,000 | 3.53% | 30,589 | 2.75% | 44,249 | 3.08% | 72,285 | 4.51% | (32,084) | -2.92% | 57,740 | 5.52% | 20,228 | 1.88% | 11,860 | 1.36% | 12,640 | 1.45% | 11,352 | 1.24% | 12,015 | 1.33% | 6,212 | 0.73% | (632) | -0.08% |
| 所得稅費用(利益)合計 | 37,625 | 2.65% | 27,161 | 2.1% | 38,000 | 3.53% | 30,589 | 2.75% | 44,249 | 3.08% | 72,285 | 4.51% | (32,084) | -2.92% | 57,740 | 5.52% | 20,228 | 1.88% | 11,860 | 1.36% | 12,640 | 1.45% | 11,352 | 1.24% | 12,015 | 1.33% | 6,212 | 0.73% | (632) | -0.08% |
| 繼續營業單位本期淨利(淨損) | 162,517 | 11.45% | 126,685 | 9.78% | 133,988 | 12.46% | 83,799 | 7.54% | 228,349 | 15.88% | 250,866 | 15.64% | 233,009 | 21.2% | 105,862 | 10.12% | 27,359 | 2.54% | 35,751 | 4.1% | 60,427 | 6.95% | 45,917 | 5.01% | 43,544 | 4.8% | 21,808 | 2.57% | 12,610 | 1.54% |
| 本期淨利(淨損) | 162,517 | 11.45% | 126,685 | 9.78% | 133,988 | 12.46% | 83,799 | 7.54% | 228,349 | 15.88% | 250,866 | 15.64% | 233,009 | 21.2% | 105,862 | 10.12% | 27,359 | 2.54% | 35,751 | 4.1% | 60,427 | 6.95% | 45,917 | 5.01% | 43,544 | 4.8% | 21,808 | 2.57% | 12,610 | 1.54% |
| 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 | 93,755 | 6.6% | 57,918 | 4.47% | 62,891 | 5.85% | 7,749 | 0.7% | 114,384 | 7.95% | (10,530) | -0.66% | (49,992) | -4.55% | 87,342 | 8.35% | 36,802 | 3.42% | (149,300) | -17.11% | (48,916) | -5.62% | (36,767) | -4.01% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (29,466) | -2.68% | 0 | 0% | 11,415 | 1.06% | (24,699) | -2.83% | (9,146) | -1.05% | (5,411) | -0.59% | (612) | -0.07% | 14,083 | 1.66% | (10,346) | -1.27% |
| 後續可能重分類至損益之項目總額 | 93,755 | 6.6% | 57,918 | 4.47% | 62,891 | 5.85% | 7,749 | 0.7% | 114,384 | 7.95% | (10,530) | -0.66% | (20,526) | -1.87% | 87,342 | 8.35% | 25,387 | 2.36% | (124,601) | -14.28% | (39,770) | -4.57% | (31,356) | -3.42% | ||||||
| 其他綜合損益(淨額) | 93,755 | 6.6% | 57,918 | 4.47% | 62,891 | 5.85% | 7,749 | 0.7% | 114,384 | 7.95% | (10,530) | -0.66% | (20,526) | -1.87% | 87,342 | 8.35% | 25,387 | 2.36% | (124,601) | -14.28% | (39,770) | -4.57% | (31,356) | -3.42% | (1,482) | -0.16% | 69,801 | 8.21% | (49,864) | -6.1% |
| 本期綜合損益總額 | 256,272 | 18.05% | 184,603 | 14.25% | 196,879 | 18.31% | 91,548 | 8.23% | 342,733 | 23.83% | 240,336 | 14.98% | 212,483 | 19.33% | 193,204 | 18.47% | 52,746 | 4.9% | (88,850) | -10.19% | 20,657 | 2.37% | 14,561 | 1.59% | 42,062 | 4.64% | 91,609 | 10.78% | (37,254) | -4.56% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 162,973 | 11.48% | 127,359 | 9.83% | 133,359 | 12.41% | 83,723 | 7.53% | 226,667 | 15.76% | 248,721 | 15.51% | 234,652 | 21.35% | 102,868 | 9.83% | 25,216 | 2.34% | 34,614 | 3.97% | 59,316 | 6.82% | 43,147 | 4.71% | 42,224 | 4.66% | 20,052 | 2.36% | 10,608 | 1.3% |
| 非控制權益(淨利/損) | (456) | -0.03% | (674) | -0.05% | 629 | 0.06% | 76 | 0.01% | 1,682 | 0.12% | 2,145 | 0.13% | (1,643) | -0.15% | 2,994 | 0.29% | 2,143 | 0.2% | 1,137 | 0.13% | 1,111 | 0.13% | 2,770 | 0.3% | 1,320 | 0.15% | 1,756 | 0.21% | 2,002 | 0.25% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 253,735 | 17.87% | 183,016 | 14.13% | 195,091 | 18.15% | 92,517 | 8.32% | 338,545 | 23.54% | 241,093 | 15.03% | 218,019 | 19.84% | 188,354 | 18.01% | 48,778 | 4.53% | (85,974) | -9.86% | 14,660 | 1.69% | 16,730 | 1.83% | 39,237 | 4.33% | 88,808 | 10.45% | (39,906) | -4.89% |
| 非控制權益(綜合損益) | 2,537 | 0.18% | 1,587 | 0.12% | 1,788 | 0.17% | (969) | -0.09% | 4,188 | 0.29% | (757) | -0.05% | (5,536) | -0.5% | 4,850 | 0.46% | 3,968 | 0.37% | (2,876) | -0.33% | 5,997 | 0.69% | (2,169) | -0.24% | 2,825 | 0.31% | 2,801 | 0.33% | 2,652 | 0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.14 | 0.88 | 0.92 | 0.58 | 1.58 | 1.75 | 1.67 | 0.55 | 0.14 | 0.19 | 0.23 | 0.17 | 0.17 | 0.08 | 0.05 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.13 | 0.87 | 0.92 | 0.57 | 1.56 | 1.73 | 1.65 | 0.54 | 0.14 | 0.19 | 0.22 | 0.16 | 0.13 | 0.08 | 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
大毅(2478) 2025年第3季「營業收入」為NT$13.38億元、前9個月累積營業收入為NT$40.53億元
單季
大毅(2478) 最新公布的2025年第3季財報中，單季營業收入為NT$13.38億元，較上一季衰退-5.79%，較去年同期成長1.09%。為過去11年同期中的第4高。
同時大毅過去3年、5年與10年的「第3季營業收入年化成長率」分別為6.35%、-2.28%與2.74%。
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$40.53億元，較去年同期成長10.63%，為過去11年同期中的第3高。
同時大毅過去3年、5年與10年的「前9個月營業收入年化成長率」分別為1.68%、0.26%與3.23%。
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 | 1.09% | 10.91% | 7.28% | -29.23% | 4.69% | 30.94% | -43.72% | 86.54% | 7.16% | -0.19% | -4.83% | 3.8% |
| 3年年化成長率 | 6.35% | -5.57% | -7.37% | -1% | -8.28% | 11.19% | 4% | 25.89% | 0.6% | -0.47% | 1.4% | -- |
| 5年年化成長率 | -2.28% | 2.91% | -10.15% | 0.37% | 9.05% | 8.01% | 1.34% | 14.54% | 2.2% | -- | -- | -- |
| 10年年化成長率 | 2.74% | 2.12% | 1.45% | 1.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.63% | 6.13% | -10.47% | -19.82% | 20.18% | 19.45% | -27.85% | 58.1% | 3.4% | -3.74% | -3.02% | 7.03% |
| 3年年化成長率 | 1.68% | -8.66% | -4.8% | 4.8% | 1.18% | 10.87% | 5.66% | 16.31% | -1.17% | -0.03% | 2.21% | -- |
| 5年年化成長率 | 0.26% | 1.81% | -5.75% | 5.6% | 11.11% | 6.29% | 1.94% | 10.31% | 1.23% | -- | -- | -- |
| 10年年化成長率 | 3.23% | 1.88% | 1.96% | 3.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
大毅(2478) 2025年第4季「營業毛利」為NT$3.33億元、全年累積營業毛利為NT$12.38億元
單季
大毅(2478) 最新公布的2025年第4季財報中，單季營業毛利為NT$3.33億元，較上一季成長7.34%，較去年同期成長36.85%。為過去11年同期中的第3高。
同時大毅過去3年、5年與10年的「第4季營業毛利年化成長率」分別為16.87%、0.01%與7.77%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$12.38億元，較去年同期成長32.14%，為過去11年同期中的第4高。
同時大毅過去3年、5年與10年的「全年營業毛利年化成長率」分別為2.58%、-0.94%與6.44%。
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 | 36.85% | -2.81% | 20.03% | -45.55% | 15.1% | 39.37% | -64.09% | 190.97% | 37.65% | 5.39% | 4.32% | 33.27% |
| 3年年化成長率 | 16.87% | -14.04% | -9.05% | -4.41% | -16.79% | 13.35% | 12.88% | 61.61% | 14.81% | 13.58% | 12.64% | -- |
| 5年年化成長率 | 0.01% | 0.38% | -17.75% | -1.81% | 18.2% | 16.14% | 9.6% | 42.47% | 15.7% | -- | -- | -- |
| 10年年化成長率 | 7.77% | 4.89% | 8.25% | 6.59% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 32.14% | -1.68% | -16.91% | -36.11% | 38.31% | 18.8% | -52.96% | 223.79% | -2.51% | 10.93% | 9.66% | 17.44% |
| 3年年化成長率 | 2.58% | -19.48% | -9.78% | 1.63% | -8.23% | 21.85% | 14.08% | 51.85% | 5.85% | 12.63% | 6.34% | -- |
| 5年年化成長率 | -0.94% | -3.02% | -16.32% | 9.84% | 19.53% | 14.37% | 12.55% | 35.15% | 5.39% | -- | -- | -- |
| 10年年化成長率 | 6.44% | 4.47% | 6.35% | 7.59% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
大毅(2478) 2025年第4季「營業利益」為NT$1.66億元、全年累積營業利益為NT$6.24億元
單季
大毅(2478) 最新公布的2025年第4季財報中，單季營業利益為NT$1.66億元，較上一季成長6.24%，較去年同期成長97.28%。為過去11年同期中的第3高。
同時大毅過去3年、5年與10年的「第4季營業利益年化成長率」分別為22.55%、3.07%與17.43%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$6.24億元，較去年同期成長61.58%，為過去11年同期中的第4高。
同時大毅過去3年、5年與10年的「全年營業利益年化成長率」分別為3.74%、-4.03%與11.52%。
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 | 97.28% | -37.49% | 49.24% | -64.28% | 76.93% | 28.69% | -76.1% | 364.26% | 160.14% | 15.43% | 42.5% | 1970.9% |
| 3年年化成長率 | 22.55% | -30.67% | -1.93% | -6.65% | -18.35% | 12.61% | 42.39% | 140.68% | 62.35% | 220.02% | 33.6% | -- |
| 5年年化成長率 | 3.07% | -5.37% | -21.92% | -2.03% | 45.73% | 33.8% | 36.56% | 226.96% | 48.25% | -- | -- | -- |
| 10年年化成長率 | 17.43% | 13.68% | 59.98% | 20.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 61.58% | -19.08% | -14.61% | -52.55% | 53.65% | 39.03% | -65.27% | 476.66% | 0.04% | 31.23% | 56.74% | 28.52% |
| 3年年化成長率 | 3.74% | -31.04% | -14.61% | 0.46% | -9.47% | 40.68% | 26.07% | 96.35% | 27.19% | 38.27% | 9.95% | -- |
| 5年年化成長率 | -4.03% | -6.87% | -21.37% | 15.22% | 33.75% | 29.59% | 32.74% | 72.44% | 11.78% | -- | -- | -- |
| 10年年化成長率 | 11.52% | 11.18% | 16.45% | 13.48% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
大毅(2478) 2025年第3季「稅前淨利」為NT$1.79億元、前9個月累積稅前淨利為NT$4.11億元
單季
大毅(2478) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.79億元，較上一季成長131.43%，較去年同期成長130.61%。為過去11年同期中的第4高。
同時大毅過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-0.07%、0.11%與3.62%。
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$4.11億元，較去年同期成長3.02%，為過去11年同期中的第7高。
同時大毅過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-16.34%、-7.53%與5.09%。
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 | 130.61% | -52.05% | -9.76% | -36.36% | 58.37% | -0.53% | -76.65% | 1026.83% | -13.64% | -37.21% | 74.58% | 76.22% |
| 3年年化成長率 | -0.07% | -34.94% | -3.11% | 0.08% | -28.35% | 37.81% | 31.47% | 82.82% | -1.81% | 24.54% | 41.16% | -- |
| 5年年化成長率 | 0.11% | -15.38% | -26.72% | 21.41% | 29.05% | 7.26% | 20.03% | 79.82% | 8.81% | -- | -- | -- |
| 10年年化成長率 | 3.62% | 0.78% | 14.79% | 14.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.02% | -12.46% | -35.07% | -23.94% | 51.85% | 16.84% | -56.76% | 673.79% | -35.28% | -4.01% | 57.14% | 53.31% |
| 3年年化成長率 | -16.34% | -24.39% | -9.15% | 10.51% | -8.46% | 57.53% | 29.37% | 68.77% | -0.8% | 32.24% | 23.36% | -- |
| 5年年化成長率 | -7.53% | -5.17% | -17.65% | 35.18% | 30.89% | 19.42% | 26.71% | 63.21% | 3.13% | -- | -- | -- |
| 10年年化成長率 | 5.09% | 9.62% | 15.94% | 18.07% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
大毅(2478) 2025年第3季「淨利」為NT$1.5億元、前9個月累積淨利為NT$3.65億元
單季
大毅(2478) 最新公布的2025年第3季財報中，單季淨利為NT$1.5億元，較上一季成長68.75%，較去年同期成長161.42%。為過去11年同期中的第4高。
同時大毅過去3年、5年與10年的「第3季淨利年化成長率」分別為-2.33%、1.97%與3.46%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$3.65億元，較去年同期成長14.14%，為過去11年同期中的第5高。
同時大毅過去3年、5年與10年的「前9個月淨利年化成長率」分別為-15.25%、-9.9%與6.12%。
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 | 161.42% | -53.96% | -22.59% | -30.95% | 71.37% | -1.38% | -80.28% | 1112.88% | 6.51% | -49.25% | 80.32% | 84.5% |
| 3年年化成長率 | -2.33% | -37.33% | -2.88% | 5.29% | -30.66% | 33.12% | 36.58% | 87.16% | -0.85% | 19.07% | 38.99% | -- |
| 5年年化成長率 | 1.97% | -16.09% | -29.18% | 22.79% | 33.91% | 4.98% | 18.45% | 85.24% | 7.73% | -- | -- | -- |
| 10年年化成長率 | 3.46% | -0.31% | 14.54% | 15.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 14.14% | -6.5% | -42.96% | -21.91% | 24.93% | 90.79% | -70.24% | 750.89% | -24.72% | -16.18% | 55.77% | 47.49% |
| 3年年化成長率 | -15.25% | -25.32% | -17.75% | 23.01% | -10.82% | 69.05% | 23.99% | 75.11% | -0.57% | 24.41% | 24.38% | -- |
| 5年年化成長率 | -9.9% | -0.15% | -20.58% | 36.35% | 35.36% | 24.97% | 20.01% | 65.28% | 3.96% | -- | -- | -- |
| 10年年化成長率 | 6.12% | 9.47% | 14.57% | 19.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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