2478
116
TWD+10.50 (9.95%)
2026.05.21收盤
大毅－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 1,371,209 | 100% | 1,367,824 | 100% | 1,143,055 | 100% | 1,167,343 | 100% | 1,506,863 | 100% | 1,394,245 | 100% | 1,160,350 | 100% | 1,378,924 | 100% | 1,142,293 | 100% | 971,416 | 100% | 996,665 | 100% | 996,589 | 100% | 987,620 | 100% | 846,079 | 100% |
| 銷貨收入淨額 | 1,371,209 | 100% | 1,367,824 | 100% | 1,143,055 | 100% | 1,167,343 | 100% | 1,506,863 | 100% | 1,394,245 | 100% | 1,160,350 | 100% | 1,378,924 | 100% | 1,142,293 | 100% | 971,416 | 100% | 996,665 | 100% | 996,589 | 100% | 987,620 | 100% | 846,079 | 100% |
| 營業收入合計 | 1,371,209 | 100% | 1,367,824 | 100% | 1,143,055 | 100% | 1,167,343 | 100% | 1,506,863 | 100% | 1,394,245 | 100% | 1,160,350 | 100% | 1,378,924 | 100% | 1,142,293 | 100% | 971,416 | 100% | 996,665 | 100% | 996,589 | 100% | 987,620 | 100% | 846,079 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,038,375 | 75.73% | 1,124,609 | 82.22% | 892,813 | 78.11% | 958,858 | 82.14% | 1,123,965 | 74.59% | 1,061,574 | 76.14% | 921,651 | 79.43% | 714,265 | 51.8% | 913,865 | 80% | 805,469 | 82.92% | 839,205 | 84.2% | 845,655 | 84.85% | 874,366 | 88.53% | 735,897 | 86.98% |
| 銷貨成本合計 | 1,038,375 | 75.73% | 1,124,609 | 82.22% | 892,813 | 78.11% | 958,858 | 82.14% | 1,123,965 | 74.59% | 1,061,574 | 76.14% | 921,651 | 79.43% | 714,265 | 51.8% | 913,865 | 80% | 805,469 | 82.92% | 839,205 | 84.2% | 845,655 | 84.85% | 874,366 | 88.53% | 735,897 | 86.98% |
| 營業成本合計 | 1,038,375 | 75.73% | 1,124,609 | 82.22% | 892,813 | 78.11% | 958,858 | 82.14% | 1,123,965 | 74.59% | 1,061,574 | 76.14% | 921,651 | 79.43% | 714,265 | 51.8% | 913,865 | 80% | 805,469 | 82.92% | 839,205 | 84.2% | 845,655 | 84.85% | 874,366 | 88.53% | 735,897 | 86.98% |
| 營業毛利(毛損) | 332,834 | 24.27% | 243,215 | 17.78% | 250,242 | 21.89% | 208,485 | 17.86% | 382,898 | 25.41% | 332,671 | 23.86% | 238,699 | 20.57% | 664,659 | 48.2% | 228,428 | 20% | 165,947 | 17.08% | 157,460 | 15.8% | 150,934 | 15.15% | 113,254 | 11.47% | 110,182 | 13.02% |
| 營業毛利(毛損)淨額 | 332,834 | 24.27% | 243,215 | 17.78% | 250,242 | 21.89% | 208,485 | 17.86% | 382,898 | 25.41% | 332,671 | 23.86% | 238,699 | 20.57% | 664,659 | 48.2% | 228,428 | 20% | 165,947 | 17.08% | 157,460 | 15.8% | 150,934 | 15.15% | 113,254 | 11.47% | 110,182 | 13.02% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 46,134 | 3.36% | 50,108 | 3.66% | 40,722 | 3.56% | 44,950 | 3.85% | 49,255 | 3.27% | 44,162 | 3.17% | 34,140 | 2.94% | 52,819 | 3.83% | 41,950 | 3.67% | 39,444 | 4.06% | 39,819 | 4% | 52,321 | 5.25% | 38,303 | 3.88% | 36,015 | 4.26% |
| 管理費用 | 99,986 | 7.29% | 84,632 | 6.19% | 56,441 | 4.94% | 58,156 | 4.98% | 69,664 | 4.62% | 144,674 | 10.38% | 79,425 | 6.84% | 142,464 | 10.33% | 82,176 | 7.19% | 81,721 | 8.41% | 78,271 | 7.85% | 66,715 | 6.69% | 69,451 | 7.03% | 55,144 | 6.52% |
| 研究發展費用 | 20,347 | 1.48% | 24,143 | 1.77% | 18,165 | 1.59% | 14,979 | 1.28% | 10,909 | 0.72% | 10,371 | 0.74% | 8,481 | 0.73% | 5,475 | 0.4% | 4,152 | 0.36% | 6,284 | 0.65% | 6,019 | 0.6% | 8,493 | 0.85% | 6,751 | 0.68% | 5,038 | 0.6% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (9,567) | -0.69% | 5,508 | 0.47% | (1,058) | -0.08% | ||||||||||||
| 營業費用合計 | 166,467 | 12.14% | 158,883 | 11.62% | 115,328 | 10.09% | 118,085 | 10.12% | 129,828 | 8.62% | 189,640 | 13.6% | 127,554 | 10.99% | 199,700 | 14.48% | 128,278 | 11.23% | 127,449 | 13.12% | 124,109 | 12.45% | 127,529 | 12.8% | 114,505 | 11.59% | 96,197 | 11.37% |
| 營業利益(損失) | 166,367 | 12.13% | 84,332 | 6.17% | 134,914 | 11.8% | 90,400 | 7.74% | 253,070 | 16.79% | 143,031 | 10.26% | 111,145 | 9.58% | 464,959 | 33.72% | 100,150 | 8.77% | 38,498 | 3.96% | 33,351 | 3.35% | 23,405 | 2.35% | (1,251) | -0.13% | 13,985 | 1.65% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 9,648 | 0.7% | 15,499 | 1.13% | 16,027 | 1.4% | 10,115 | 0.87% | 4,787 | 0.32% | 3,298 | 0.24% | 2,367 | 0.2% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 7,900 | 0.58% | 6,446 | 0.47% | 4,037 | 0.35% | 8,376 | 0.72% | 1,034 | 0.07% | 7,569 | 0.54% | 9,899 | 0.85% | 10,042 | 0.73% | 7,562 | 0.66% | 5,314 | 0.55% | 9,744 | 0.98% | 9,959 | 1% | 3,888 | 0.39% | 4,474 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (74,081) | -5.4% | 61,902 | 4.53% | (68,453) | -5.99% | (42,859) | -3.67% | 38,882 | 2.79% | (22,768) | -1.96% | 1,804 | 0.13% | 0 | 0% | 48,303 | 4.97% | 21,131 | 2.12% | 32,365 | 3.25% | 640 | 0.06% | (26,208) | -3.1% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (19,706) | -1.44% | (1,175) | -0.09% | 619 | 0.05% | 0 | 0% | 1,554 | 0.1% | 1,630 | 0.12% | 2,195 | 0.19% | (2,769) | -0.2% | ||||||||||||
| 什項支出 | (3,310) | -0.24% | (1,072) | -0.08% | 1,056 | 0.09% | 26,553 | 2.27% | (28) | 0% | 1,385 | 0.1% | 355 | 0.03% | 1,063 | 0.08% | 360 | 0.03% | 193 | 0.02% | 308 | 0.03% | 449 | 0.05% | 116 | 0.01% | 2,934 | 0.35% |
| 處分不動產、廠房及設備損失 | (1,008) | -0.07% | 0 | 0% | (151) | -0.01% | 0 | 0% | 224 | 0.02% | 1,461 | 0.11% | (110) | -0.01% | 57 | 0.01% | 21 | 0% | (57) | -0.01% | 144 | 0.01% | (390) | -0.05% | ||||
| 其他利益及損失淨額 | (7,402) | -0.54% | 61,387 | 4.49% | (72,904) | -6.38% | (66,076) | -5.66% | (7,795) | -0.52% | (56,150) | -4.03% | (21,152) | -1.82% | (101,075) | -7.33% | (20,958) | -1.83% | 47,381 | 4.88% | 21,542 | 2.16% | 31,455 | 3.16% | (4,266) | -0.43% | (5,081) | -0.6% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 4,133 | 0.3% | 7,506 | 0.55% | 5,339 | 0.47% | 3,833 | 0.33% | 2,366 | 0.16% | 2,977 | 0.21% | ||||||||||||||||
| 財務成本淨額 | 4,133 | 0.3% | 7,506 | 0.55% | 5,339 | 0.47% | 3,833 | 0.33% | 2,366 | 0.16% | 2,977 | 0.21% | 928 | 0.08% | 991 | 0.07% | 1,365 | 0.12% | 2,253 | 0.23% | 1,541 | 0.15% | 1,854 | 0.19% | 3,120 | 0.32% | 2,489 | 0.29% |
| 營業外收入及支出合計 | 6,013 | 0.44% | 75,826 | 5.54% | (58,179) | -5.09% | (51,418) | -4.4% | (4,340) | -0.29% | (48,260) | -3.46% | (12,181) | -1.05% | (92,024) | -6.67% | (14,761) | -1.29% | 50,442 | 5.19% | 29,745 | 2.98% | 39,560 | 3.97% | (3,498) | -0.35% | (3,096) | -0.37% |
| 繼續營業單位稅前淨利(淨損) | 172,380 | 12.57% | 160,158 | 11.71% | 76,735 | 6.71% | 38,982 | 3.34% | 248,730 | 16.51% | 94,771 | 6.8% | 98,964 | 8.53% | 372,935 | 27.05% | 85,389 | 7.48% | 88,940 | 9.16% | 63,096 | 6.33% | 62,965 | 6.32% | (4,749) | -0.48% | 10,889 | 1.29% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 40,740 | 2.97% | 25,393 | 1.86% | 44,702 | 3.91% | 9,016 | 0.77% | 63,551 | 4.22% | 39,350 | 2.82% | 28,258 | 2.44% | 86,734 | 6.29% | 17,861 | 1.56% | 22,706 | 2.34% | 11,243 | 1.13% | 12,014 | 1.21% | (2,057) | -0.21% | 5,429 | 0.64% |
| 所得稅費用(利益)合計 | 40,740 | 2.97% | 25,393 | 1.86% | 44,702 | 3.91% | 9,016 | 0.77% | 63,551 | 4.22% | 39,350 | 2.82% | 28,258 | 2.44% | 86,734 | 6.29% | 17,861 | 1.56% | 22,706 | 2.34% | 11,243 | 1.13% | 12,014 | 1.21% | (2,057) | -0.21% | 5,429 | 0.64% |
| 繼續營業單位本期淨利(淨損) | 131,640 | 9.6% | 134,765 | 9.85% | 32,033 | 2.8% | 29,966 | 2.57% | 185,179 | 12.29% | 55,421 | 3.97% | 70,706 | 6.09% | 286,201 | 20.76% | 67,528 | 5.91% | 66,234 | 6.82% | 51,853 | 5.2% | 50,951 | 5.11% | (2,692) | -0.27% | 5,460 | 0.65% |
| 本期淨利(淨損) | 131,640 | 9.6% | 134,765 | 9.85% | 32,033 | 2.8% | 29,966 | 2.57% | 185,179 | 12.29% | 55,421 | 3.97% | 70,706 | 6.09% | 286,201 | 20.76% | 67,528 | 5.91% | 66,234 | 6.82% | 51,853 | 5.2% | 50,951 | 5.11% | (2,692) | -0.27% | 5,460 | 0.65% |
| 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 | 164,667 | 12.01% | (22,378) | -1.64% | (57,267) | -5.01% | (35,173) | -3.01% | 19,438 | 1.29% | 54,713 | 3.92% | (32,977) | -2.84% | 31,586 | 2.29% | 17,700 | 1.55% | (44,538) | -4.58% | (69,262) | -6.95% | ||||||
| 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% | 0 | 0% | 0 | 0% | 2,698 | 0.24% | (6,980) | -0.72% | (12,086) | -1.21% | 13,628 | 1.37% | 7,876 | 0.8% | (360) | -0.04% |
| 後續可能重分類至損益之項目總額 | 164,667 | 12.01% | (22,378) | -1.64% | (57,267) | -5.01% | (35,173) | -3.01% | 19,438 | 1.29% | 54,713 | 3.92% | (32,977) | -2.84% | 31,586 | 2.29% | 15,002 | 1.31% | (37,558) | -3.87% | (57,176) | -5.74% | ||||||
| 其他綜合損益(淨額) | 161,141 | 11.75% | (18,760) | -1.37% | (58,824) | -5.15% | (36,653) | -3.14% | 19,250 | 1.28% | 54,616 | 3.92% | (42,146) | -3.63% | 41,602 | 3.02% | 13,228 | 1.16% | (40,288) | -4.15% | (50,819) | -5.1% | 64,576 | 6.48% | 38,837 | 3.93% | (2,197) | -0.26% |
| 本期綜合損益總額 | 292,781 | 21.35% | 116,005 | 8.48% | (26,791) | -2.34% | (6,687) | -0.57% | 204,429 | 13.57% | 110,037 | 7.89% | 28,560 | 2.46% | 327,803 | 23.77% | 80,756 | 7.07% | 25,946 | 2.67% | 1,034 | 0.1% | 115,527 | 11.59% | 36,145 | 3.66% | 3,263 | 0.39% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 130,591 | 9.52% | 133,710 | 9.78% | 31,914 | 2.79% | 28,781 | 2.47% | 183,840 | 12.2% | 52,584 | 3.77% | 72,057 | 6.21% | 282,721 | 20.5% | 66,679 | 5.84% | 64,950 | 6.69% | 51,111 | 5.13% | 48,767 | 4.89% | (3,785) | -0.38% | 3,699 | 0.44% |
| 非控制權益(淨利/損) | 1,049 | 0.08% | 1,055 | 0.08% | 119 | 0.01% | 1,185 | 0.1% | 1,339 | 0.09% | 2,837 | 0.2% | (1,351) | -0.12% | 3,480 | 0.25% | 849 | 0.07% | 1,284 | 0.13% | 742 | 0.07% | 2,184 | 0.22% | 1,093 | 0.11% | 1,761 | 0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 283,836 | 20.7% | 120,244 | 8.79% | (24,576) | -2.15% | (9,417) | -0.81% | 203,434 | 13.5% | 106,103 | 7.61% | 30,446 | 2.62% | 324,198 | 23.51% | 78,074 | 6.83% | 28,140 | 2.9% | (1,538) | -0.15% | 115,305 | 11.57% | 34,669 | 3.51% | 1,940 | 0.23% |
| 非控制權益(綜合損益) | 8,945 | 0.65% | (4,239) | -0.31% | (2,215) | -0.19% | 2,730 | 0.23% | 995 | 0.07% | 3,934 | 0.28% | (1,886) | -0.16% | 3,605 | 0.26% | 2,682 | 0.23% | (2,194) | -0.23% | 2,572 | 0.26% | 222 | 0.02% | 1,476 | 0.15% | 1,323 | 0.16% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.92 | 0.92 | 0.22 | 0.19 | 1.28 | 0.37 | 0.53 | 1.5 | 0.37 | 0.33 | 0.2 | 0.19 | (0.01) | 0.01 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.91 | 0.91 | 0.22 | 0.2 | 1.27 | 0.37 | 0.53 | 1.43 | 0.36 | 0.32 | 0.19 | 0.18 | (0.01) | 0.02 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 5,423,977 | 100% | 5,031,284 | 100% | 4,594,781 | 100% | 5,022,594 | 100% | 6,314,953 | 100% | 5,394,839 | 100% | 4,509,466 | 100% | 6,020,511 | 100% | 4,078,185 | 100% | 3,810,714 | 100% | 3,946,266 | 100% | 4,038,193 | 100% | 3,829,349 | 100% | 3,608,054 | 100% |
| 銷貨收入淨額 | 5,423,977 | 100% | 5,031,284 | 100% | 4,594,781 | 100% | 5,022,594 | 100% | 6,314,953 | 100% | 5,394,839 | 100% | 4,509,466 | 100% | 6,020,511 | 100% | 4,078,185 | 100% | 3,810,714 | 100% | 3,946,266 | 100% | 4,038,193 | 100% | 3,829,349 | 100% | 3,608,054 | 100% |
| 營業收入合計 | 5,423,977 | 100% | 5,031,284 | 100% | 4,594,781 | 100% | 5,022,594 | 100% | 6,314,953 | 100% | 5,394,839 | 100% | 4,509,466 | 100% | 6,020,511 | 100% | 4,078,185 | 100% | 3,810,714 | 100% | 3,946,266 | 100% | 4,038,193 | 100% | 3,829,349 | 100% | 3,608,054 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 4,186,135 | 77.18% | 4,094,531 | 81.38% | 3,642,024 | 79.26% | 3,875,939 | 77.17% | 4,520,334 | 71.58% | 4,097,284 | 75.95% | 3,417,211 | 75.78% | 3,698,357 | 61.43% | 3,361,007 | 82.41% | 3,075,089 | 80.7% | 3,283,117 | 83.2% | 3,433,448 | 85.02% | 3,314,417 | 86.55% | 3,056,524 | 84.71% |
| 銷貨成本合計 | 4,186,135 | 77.18% | 4,094,531 | 81.38% | 3,642,024 | 79.26% | 3,875,939 | 77.17% | 4,520,334 | 71.58% | 4,097,284 | 75.95% | 3,417,211 | 75.78% | 3,698,357 | 61.43% | 3,361,007 | 82.41% | 3,075,089 | 80.7% | 3,283,117 | 83.2% | 3,433,448 | 85.02% | 3,314,417 | 86.55% | 3,056,524 | 84.71% |
| 營業成本合計 | 4,186,135 | 77.18% | 4,094,531 | 81.38% | 3,642,024 | 79.26% | 3,875,939 | 77.17% | 4,520,334 | 71.58% | 4,097,284 | 75.95% | 3,417,211 | 75.78% | 3,698,357 | 61.43% | 3,361,007 | 82.41% | 3,075,089 | 80.7% | 3,283,117 | 83.2% | 3,433,448 | 85.02% | 3,314,417 | 86.55% | 3,056,524 | 84.71% |
| 營業毛利(毛損) | 1,237,842 | 22.82% | 936,753 | 18.62% | 952,757 | 20.74% | 1,146,655 | 22.83% | 1,794,619 | 28.42% | 1,297,555 | 24.05% | 1,092,255 | 24.22% | 2,322,154 | 38.57% | 717,178 | 17.59% | 735,625 | 19.3% | 663,149 | 16.8% | 604,745 | 14.98% | 514,932 | 13.45% | 551,530 | 15.29% |
| 營業毛利(毛損)淨額 | 1,237,842 | 22.82% | 936,753 | 18.62% | 952,757 | 20.74% | 1,146,655 | 22.83% | 1,794,619 | 28.42% | 1,297,555 | 24.05% | 1,092,255 | 24.22% | 2,322,154 | 38.57% | 717,178 | 17.59% | 735,625 | 19.3% | 663,149 | 16.8% | 604,745 | 14.98% | 514,932 | 13.45% | 551,530 | 15.29% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 185,972 | 3.43% | 183,255 | 3.64% | 165,144 | 3.59% | 199,070 | 3.96% | 200,880 | 3.18% | 148,085 | 2.74% | 157,435 | 3.49% | 184,956 | 3.07% | 139,135 | 3.41% | 149,289 | 3.92% | 150,714 | 3.82% | 175,603 | 4.35% | 142,245 | 3.71% | 135,827 | 3.76% |
| 管理費用 | 337,291 | 6.22% | 280,148 | 5.57% | 239,693 | 5.22% | 332,160 | 6.61% | 367,575 | 5.82% | 343,437 | 6.37% | 351,544 | 7.8% | 529,472 | 8.79% | 277,277 | 6.8% | 289,806 | 7.61% | 276,406 | 7% | 264,535 | 6.55% | 242,436 | 6.33% | 227,586 | 6.31% |
| 研究發展費用 | 90,394 | 1.67% | 87,057 | 1.73% | 70,540 | 1.54% | 56,359 | 1.12% | 48,062 | 0.76% | 37,765 | 0.7% | 30,616 | 0.68% | 16,968 | 0.28% | 25,400 | 0.62% | 21,267 | 0.56% | 26,270 | 0.67% | 30,783 | 0.76% | 26,121 | 0.68% | 30,293 | 0.84% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,532 | 0.03% | 1,157 | 0.03% | 2,845 | 0.05% | ||||||||||||
| 營業費用合計 | 613,657 | 11.31% | 550,460 | 10.94% | 475,377 | 10.35% | 587,589 | 11.7% | 616,517 | 9.76% | 530,819 | 9.84% | 540,752 | 11.99% | 734,241 | 12.2% | 441,812 | 10.83% | 460,362 | 12.08% | 453,390 | 11.49% | 470,921 | 11.66% | 410,802 | 10.73% | 393,706 | 10.91% |
| 營業利益(損失) | 624,185 | 11.51% | 386,293 | 7.68% | 477,380 | 10.39% | 559,066 | 11.13% | 1,178,102 | 18.66% | 766,736 | 14.21% | 551,503 | 12.23% | 1,587,913 | 26.38% | 275,366 | 6.75% | 275,263 | 7.22% | 209,759 | 5.32% | 133,824 | 3.31% | 104,130 | 2.72% | 157,824 | 4.37% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 42,286 | 0.78% | 64,405 | 1.28% | 51,668 | 1.12% | 29,254 | 0.58% | 13,193 | 0.21% | 14,042 | 0.26% | 13,237 | 0.29% | 8,617 | 0.14% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 25,477 | 0.47% | 29,129 | 0.58% | 27,197 | 0.59% | 27,958 | 0.56% | 20,061 | 0.32% | 40,337 | 0.75% | 43,762 | 0.97% | 28,827 | 0.48% | 31,432 | 0.77% | 24,444 | 0.64% | 54,993 | 1.39% | 33,918 | 0.84% | 17,483 | 0.46% | 22,071 | 0.61% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 3,996 | 0.09% | ||||||||||||||||||||||
| 外幣兌換利益 | (74,081) | -1.37% | 101,210 | 2.01% | 13,230 | 0.29% | 162,722 | 3.24% | 0 | 0% | 31,720 | 0.7% | 61,715 | 1.03% | 0 | 0% | 48,303 | 1.27% | 63,665 | 1.61% | 55,524 | 1.37% | 9,120 | 0.24% | (26,208) | -0.73% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (18,563) | -0.34% | 923 | 0.02% | 1,991 | 0.04% | 0 | 0% | 2,319 | 0.04% | 1,630 | 0.03% | 2,733 | 0.06% | 0 | 0% | 2,586 | 0.06% | ||||||||||
| 什項支出 | 0 | 0% | 0 | 0% | 14,263 | 0.31% | 27,636 | 0.55% | 152 | 0% | 1,646 | 0.03% | 2,460 | 0.05% | 2,029 | 0.03% | 542 | 0.01% | 12,140 | 0.32% | 6,625 | 0.17% | 629 | 0.02% | 1,792 | 0.05% | 3,982 | 0.11% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 234 | 0.01% | 0 | 0% | 6,551 | 0.15% | 1,461 | 0.02% | 0 | 0% | 690 | 0.02% | 1,087 | 0.03% | 845 | 0.02% | 113 | 0% | 0 | 0% | ||||
| 處分投資損失 | 0 | 0% | 0 | 0% | 8,161 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 其他利益及損失淨額 | (92,644) | -1.71% | 102,133 | 2.03% | (3,441) | -0.07% | 135,717 | 2.7% | (29,580) | -0.47% | (108,878) | -2.02% | 25,442 | 0.56% | (39,294) | -0.65% | (59,866) | -1.47% | 35,756 | 0.94% | 53,077 | 1.34% | 64,079 | 1.59% | (6,053) | -0.16% | (28,209) | -0.78% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 16,288 | 0.3% | 23,218 | 0.46% | 20,730 | 0.45% | 11,686 | 0.23% | 10,928 | 0.17% | 10,219 | 0.19% | ||||||||||||||||
| 財務成本淨額 | 16,288 | 0.3% | 23,218 | 0.46% | 20,730 | 0.45% | 11,686 | 0.23% | 10,928 | 0.17% | 10,219 | 0.19% | 2,034 | 0.05% | 2,472 | 0.04% | 6,198 | 0.15% | 6,509 | 0.17% | 4,698 | 0.12% | 9,735 | 0.24% | 16,517 | 0.43% | 7,617 | 0.21% |
| 營業外收入及支出合計 | (41,169) | -0.76% | 172,449 | 3.43% | 54,694 | 1.19% | 181,243 | 3.61% | (7,254) | -0.11% | (64,718) | -1.2% | 67,170 | 1.49% | (12,939) | -0.21% | (34,632) | -0.85% | 53,691 | 1.41% | 103,372 | 2.62% | 88,262 | 2.19% | (5,087) | -0.13% | (13,755) | -0.38% |
| 繼續營業單位稅前淨利(淨損) | 583,016 | 10.75% | 558,742 | 11.11% | 532,074 | 11.58% | 740,309 | 14.74% | 1,170,848 | 18.54% | 702,018 | 13.01% | 618,673 | 13.72% | 1,574,974 | 26.16% | 240,734 | 5.9% | 328,954 | 8.63% | 313,131 | 7.93% | 222,086 | 5.5% | 99,043 | 2.59% | 144,069 | 3.99% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 86,284 | 1.59% | 104,120 | 2.07% | 157,951 | 3.44% | 110,643 | 2.2% | 217,709 | 3.45% | 31,883 | 0.59% | 225,776 | 5.01% | 206,131 | 3.42% | 45,969 | 1.13% | 93,693 | 2.46% | 59,634 | 1.51% | 41,688 | 1.03% | 13,966 | 0.36% | 33,823 | 0.94% |
| 所得稅費用(利益)合計 | 86,284 | 1.59% | 104,120 | 2.07% | 157,951 | 3.44% | 110,643 | 2.2% | 217,709 | 3.45% | 31,883 | 0.59% | 225,776 | 5.01% | 206,131 | 3.42% | 45,969 | 1.13% | 93,693 | 2.46% | 59,634 | 1.51% | 41,688 | 1.03% | 13,966 | 0.36% | 33,823 | 0.94% |
| 繼續營業單位本期淨利(淨損) | 496,732 | 9.16% | 454,622 | 9.04% | 374,123 | 8.14% | 629,666 | 12.54% | 953,139 | 15.09% | 670,135 | 12.42% | 392,897 | 8.71% | 1,368,843 | 22.74% | 194,765 | 4.78% | 235,261 | 6.17% | 253,497 | 6.42% | 180,398 | 4.47% | 85,077 | 2.22% | 110,246 | 3.06% |
| 本期淨利(淨損) | 496,732 | 9.16% | 454,622 | 9.04% | 374,123 | 8.14% | 629,666 | 12.54% | 953,139 | 15.09% | 670,135 | 12.42% | 392,897 | 8.71% | 1,368,843 | 22.74% | 194,765 | 4.78% | 235,261 | 6.17% | 253,497 | 6.42% | 180,398 | 4.47% | 85,077 | 2.22% | 110,246 | 3.06% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (4,408) | -0.08% | 4,523 | 0.09% | (1,946) | -0.04% | (1,851) | -0.04% | (235) | 0% | (121) | 0% | (11,461) | -0.25% | 11,705 | 0.19% | (2,137) | -0.05% | (3,289) | -0.09% | 7,659 | 0.19% | ||||||
| 與不重分類之項目相關之所得稅 | (882) | -0.02% | 905 | 0.02% | (389) | -0.01% | (371) | -0.01% | (47) | 0% | (24) | 0% | (2,292) | -0.05% | 1,689 | 0.03% | (363) | -0.01% | (559) | -0.01% | 1,302 | 0.03% | ||||||
| 不重分類至損益之項目總額 | (3,526) | -0.07% | 3,618 | 0.07% | (1,557) | -0.03% | (1,480) | -0.03% | (188) | 0% | (97) | 0% | (9,169) | -0.2% | 10,016 | 0.17% | (1,774) | -0.04% | (2,730) | -0.07% | 6,357 | 0.16% | 109,557 | 2.71% | 133,738 | 3.49% | (77,476) | -2.15% |
| 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 | 15,028 | 0.28% | 116,400 | 2.31% | (60,280) | -1.31% | 57,822 | 1.15% | (23,408) | -0.37% | 13,362 | 0.25% | (110,834) | -2.46% | (76,597) | -1.27% | (33,359) | -0.82% | (274,203) | -7.2% | (35,610) | -0.9% | ||||||
| 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% | (29,466) | -0.55% | 0 | 0% | 4,420 | 0.07% | (5,964) | -0.15% | (45,798) | -1.2% | (4,070) | -0.1% | 17,955 | 0.44% | 23,102 | 0.6% | (13,457) | -0.37% |
| 後續可能重分類至損益之項目總額 | 15,028 | 0.28% | 116,400 | 2.31% | (60,280) | -1.31% | 57,822 | 1.15% | (23,408) | -0.37% | 42,828 | 0.79% | (110,834) | -2.46% | (81,017) | -1.35% | (27,395) | -0.67% | (228,405) | -5.99% | (31,540) | -0.8% | (4,549) | -0.11% | (590) | -0.02% | (1,913) | -0.05% |
| 其他綜合損益(淨額) | 11,502 | 0.21% | 120,018 | 2.39% | (61,837) | -1.35% | 56,342 | 1.12% | (23,596) | -0.37% | 42,731 | 0.79% | (120,003) | -2.66% | (71,001) | -1.18% | (29,169) | -0.72% | (231,135) | -6.07% | (25,183) | -0.64% | 87,053 | 2.16% | 110,046 | 2.87% | (65,932) | -1.83% |
| 本期綜合損益總額 | 508,234 | 9.37% | 574,640 | 11.42% | 312,286 | 6.8% | 686,008 | 13.66% | 929,543 | 14.72% | 712,866 | 13.21% | 272,894 | 6.05% | 1,297,842 | 21.56% | 165,596 | 4.06% | 4,126 | 0.11% | 228,314 | 5.79% | 267,451 | 6.62% | 195,123 | 5.1% | 44,314 | 1.23% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 493,706 | 9.1% | 453,634 | 9.02% | 369,935 | 8.05% | 623,463 | 12.41% | 942,950 | 14.93% | 661,631 | 12.26% | 387,280 | 8.59% | 1,354,623 | 22.5% | 189,405 | 4.64% | 228,919 | 6.01% | 243,468 | 6.17% | 171,259 | 4.24% | 76,009 | 1.98% | 102,727 | 2.85% |
| 非控制權益(淨利/損) | 3,026 | 0.06% | 988 | 0.02% | 4,188 | 0.09% | 6,203 | 0.12% | 10,189 | 0.16% | 8,504 | 0.16% | 5,617 | 0.12% | 14,220 | 0.24% | 5,360 | 0.13% | 6,342 | 0.17% | 10,029 | 0.25% | 9,139 | 0.23% | 9,068 | 0.24% | 7,519 | 0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 498,691 | 9.19% | 564,151 | 11.21% | 312,108 | 6.79% | 674,913 | 13.44% | 925,531 | 14.66% | 707,405 | 13.11% | 267,750 | 5.94% | 1,283,416 | 21.32% | 158,511 | 3.89% | 2,586 | 0.07% | 229,955 | 5.83% | 258,921 | 6.41% | 188,799 | 4.93% | 37,021 | 1.03% |
| 非控制權益(綜合損益) | 9,543 | 0.18% | 10,489 | 0.21% | 178 | 0% | 11,095 | 0.22% | 4,012 | 0.06% | 5,461 | 0.1% | 5,144 | 0.11% | 14,426 | 0.24% | 7,085 | 0.17% | 1,540 | 0.04% | (1,641) | -0.04% | 8,530 | 0.21% | 6,324 | 0.17% | 7,293 | 0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.45 | 3.13 | 2.56 | 4.31 | 6.6 | 4.7 | 2.3 | 7.26 | 1.05 | 1.01 | 0.94 | 0.67 | 0.31 | 0.41 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.42 | 3.11 | 2.54 | 4.27 | 6.52 | 4.65 | 2.27 | 7.11 | 1.03 | 0.97 | 0.9 | 0.6 | 0.31 | 0.41 | ||||||||||||||
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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