3008
3,200
TWD-165.00 (-4.90%)
2026.05.20收盤
大立光-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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 17,218,640 | 100% | 18,209,987 | 100% | 17,883,054 | 100% | 14,390,119 | 100% | 13,051,859 | 100% | 15,292,730 | 100% | 18,357,290 | 100% | 12,444,956 | 100% | 16,088,416 | 100% | 15,722,360 | 100% | 15,440,440 | 100% | 16,888,891 | 100% | 9,302,123 | 100% | 8,582,640 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 8,958,464 | 52.03% | 7,451,231 | 40.92% | 8,427,232 | 47.12% | 6,347,221 | 44.11% | 5,761,794 | 44.15% | 5,438,581 | 35.56% | 5,315,058 | 28.95% | 3,808,449 | 30.6% | 4,549,776 | 28.28% | 4,603,297 | 29.28% | 6,191,333 | 40.1% | 8,332,797 | 49.34% | 4,811,198 | 51.72% | 4,698,910 | 54.75% |
| 營業毛利(毛損) | 8,260,176 | 47.97% | 10,758,756 | 59.08% | 9,455,822 | 52.88% | 8,042,898 | 55.89% | 7,290,065 | 55.85% | 9,854,149 | 64.44% | 13,042,232 | 71.05% | 8,636,507 | 69.4% | 11,538,640 | 71.72% | 11,119,063 | 70.72% | 9,249,107 | 59.9% | 8,556,094 | 50.66% | 4,490,925 | 48.28% | 3,883,730 | 45.25% |
| 營業毛利(毛損)淨額 | 8,260,176 | 47.97% | 10,814,401 | 59.39% | 9,441,741 | 52.8% | 8,039,814 | 55.87% | 7,289,412 | 55.85% | 9,853,628 | 64.43% | 13,054,943 | 71.12% | 8,639,721 | 69.42% | 11,531,411 | 71.68% | 11,109,442 | 70.66% | 9,249,107 | 59.9% | 8,556,094 | 50.66% | 4,490,925 | 48.28% | 3,883,730 | 45.25% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 102,472 | 0.6% | 182,227 | 1% | 86,447 | 0.48% | 95,106 | 0.66% | 98,455 | 0.75% | 109,694 | 0.72% | 118,870 | 0.65% | 97,336 | 0.78% | 120,357 | 0.75% | 247,582 | 1.57% | 197,296 | 1.28% | 144,069 | 0.85% | 63,668 | 0.68% | 81,470 | 0.95% |
| 管理費用 | 409,559 | 2.38% | 482,731 | 2.65% | 346,904 | 1.94% | 218,168 | 1.52% | 268,073 | 2.05% | 333,007 | 2.18% | 360,637 | 1.96% | 285,621 | 2.3% | 350,432 | 2.18% | 366,640 | 2.33% | 390,792 | 2.53% | 397,213 | 2.35% | 218,152 | 2.35% | 148,141 | 1.73% |
| 研究發展費用 | 1,419,555 | 8.24% | 1,768,482 | 9.71% | 1,106,135 | 6.19% | 941,706 | 6.54% | 944,981 | 7.24% | 1,026,415 | 6.71% | 1,038,498 | 5.66% | 849,313 | 6.82% | 1,010,757 | 6.28% | 920,560 | 5.86% | 709,443 | 4.59% | 692,459 | 4.1% | 396,016 | 4.26% | 365,470 | 4.26% |
| 營業費用合計 | 1,931,586 | 11.22% | 2,433,440 | 13.36% | 1,539,486 | 8.61% | 1,254,980 | 8.72% | 1,311,509 | 10.05% | 1,469,116 | 9.61% | 1,518,005 | 8.27% | 1,232,270 | 9.9% | 1,481,546 | 9.21% | 1,534,782 | 9.76% | 1,297,531 | 8.4% | 1,233,741 | 7.31% | 677,836 | 7.29% | 595,081 | 6.93% |
| 營業利益(損失) | 6,328,590 | 36.75% | 8,380,961 | 46.02% | 7,902,255 | 44.19% | 6,784,834 | 47.15% | 5,977,903 | 45.8% | 8,384,512 | 54.83% | 11,536,938 | 62.85% | 7,407,451 | 59.52% | 10,049,865 | 62.47% | 9,574,660 | 60.9% | 7,951,576 | 51.5% | 7,322,353 | 43.36% | 3,813,089 | 40.99% | 3,288,649 | 38.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,029,195 | 5.98% | 1,133,955 | 6.23% | 996,552 | 5.57% | 731,514 | 5.08% | 217,306 | 1.66% | 277,677 | 1.82% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 751 | 0% | (10,869) | -0.06% | 5,069 | 0.03% | 6,340 | 0.04% | 5,206 | 0.04% | 2,808 | 0.02% | 393,925 | 2.15% | 353,904 | 2.84% | 189,746 | 1.18% | 116,780 | 0.74% | 85,750 | 0.56% | 65,384 | 0.39% | (174) | 0% | (16,108) | -0.19% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 876,602 | 5.09% | 1,634,569 | 8.98% | (2,785,995) | -15.58% | (2,368,716) | -16.46% | (19,586) | -0.15% | (115,498) | -0.76% | (1,254,131) | -6.83% | 267,579 | 2.15% | (35,925) | -0.22% | 225,165 | 1.43% | (144,366) | -0.93% | 991,643 | 5.87% | 309,320 | 3.33% | 37,438 | 0.44% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 400 | 0% | 598 | 0% | 224 | 0% | 386 | 0% | 486 | 0% | 483 | 0% | 1,905 | 0.01% | 0 | 0% | 0 | 0% | 3 | 0% | 35 | 0% | 32 | 0% | 17 | 0% | ||
| 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 | 769 | 0% | (48,702) | -0.27% | 6,425 | 0.04% | 14,631 | 0.1% | 85,265 | 0.65% | 17,409 | 0.11% | 878 | 0% | 13,978 | 0.11% | (5,155) | -0.03% | 21,775 | 0.14% | (5,650) | -0.04% | 7,809 | 0.05% | (18,157) | -0.2% | 12,496 | 0.15% |
| 營業外收入及支出合計 | 1,906,917 | 11.07% | 2,708,355 | 14.87% | (1,778,173) | -9.94% | (1,616,617) | -11.23% | 287,705 | 2.2% | 181,913 | 1.19% | (861,233) | -4.69% | 635,461 | 5.11% | 148,666 | 0.92% | 363,720 | 2.31% | (64,269) | -0.42% | 1,064,801 | 6.3% | 290,957 | 3.13% | 33,809 | 0.39% |
| 繼續營業單位稅前淨利(淨損) | 8,235,507 | 47.83% | 11,089,316 | 60.9% | 6,124,082 | 34.25% | 5,168,217 | 35.92% | 6,265,608 | 48.01% | 8,566,425 | 56.02% | 10,675,705 | 58.16% | 8,042,912 | 64.63% | 10,198,531 | 63.39% | 9,938,380 | 63.21% | 7,887,307 | 51.08% | 8,387,154 | 49.66% | 4,104,046 | 44.12% | 3,322,458 | 38.71% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,433,516 | 8.33% | 2,117,424 | 11.63% | 1,159,201 | 6.48% | 1,144,091 | 7.95% | 1,130,084 | 8.66% | 1,609,050 | 10.52% | 2,582,957 | 14.07% | 1,564,879 | 12.57% | 1,591,214 | 9.89% | 1,478,826 | 9.41% | 1,167,969 | 7.56% | 956,367 | 5.66% | 699,420 | 7.52% | 449,899 | 5.24% |
| 繼續營業單位本期淨利(淨損) | 6,801,991 | 39.5% | 8,971,892 | 49.27% | 4,964,881 | 27.76% | 4,024,126 | 27.96% | 5,135,524 | 39.35% | 6,957,375 | 45.49% | 8,092,748 | 44.08% | 6,478,033 | 52.05% | 8,607,317 | 53.5% | 8,459,554 | 53.81% | 6,719,338 | 43.52% | 7,430,787 | 44% | 3,404,626 | 36.6% | 2,872,559 | 33.47% |
| 本期淨利(淨損) | 6,801,991 | 39.5% | 8,971,892 | 49.27% | 4,964,881 | 27.76% | 4,024,126 | 27.96% | 5,135,524 | 39.35% | 6,957,375 | 45.49% | 8,092,748 | 44.08% | 6,478,033 | 52.05% | 8,607,317 | 53.5% | 8,459,554 | 53.81% | 6,719,338 | 43.52% | 7,430,787 | 44% | 3,404,626 | 36.6% | 2,872,559 | 33.47% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 10,749 | 0.06% | (344,215) | -1.89% | 631,044 | 3.53% | 88,730 | 0.62% | 216,222 | 1.66% | 64,796 | 0.42% | 17,617 | 0.1% | (28,946) | -0.23% | ||||||||||||
| 不重分類至損益之項目總額 | 4,619 | 0.03% | (338,668) | -1.86% | 624,338 | 3.49% | 101,681 | 0.71% | 208,844 | 1.6% | 58,662 | 0.38% | 8,473 | 0.05% | (41,941) | -0.34% | 99,992 | 0.59% | 43,352 | 0.47% | (1,387) | -0.02% | ||||||
| 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 | 1,922,283 | 11.16% | 954,521 | 5.24% | (460,003) | -2.57% | 53,998 | 0.38% | 32,484 | 0.25% | 37,550 | 0.25% | (391,078) | -2.13% | 197,792 | 1.59% | (368,508) | -2.29% | 568,648 | 3.62% | (147,820) | -0.96% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 68,435 | 0.4% | (39,573) | -0.22% | 97,067 | 0.54% | 18,382 | 0.13% | ||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 1,990,718 | 11.56% | 914,948 | 5.02% | (362,936) | -2.03% | 72,380 | 0.5% | 32,484 | 0.25% | 37,550 | 0.25% | (391,078) | -2.13% | 197,792 | 1.59% | (367,108) | -2.28% | 567,588 | 3.61% | (144,761) | -0.94% | ||||||
| 其他綜合損益(淨額) | 1,995,337 | 11.59% | 576,280 | 3.16% | 261,402 | 1.46% | 174,061 | 1.21% | 241,328 | 1.85% | 96,212 | 0.63% | (382,605) | -2.08% | 155,851 | 1.25% | (384,883) | -2.39% | 557,820 | 3.55% | (152,128) | -0.99% | 106,283 | 0.63% | 54,213 | 0.58% | (32,849) | -0.38% |
| 本期綜合損益總額 | 8,797,328 | 51.09% | 9,548,172 | 52.43% | 5,226,283 | 29.22% | 4,198,187 | 29.17% | 5,376,852 | 41.2% | 7,053,587 | 46.12% | 7,710,143 | 42% | 6,633,884 | 53.31% | 8,222,434 | 51.11% | 9,017,374 | 57.35% | 6,567,210 | 42.53% | 7,537,070 | 44.63% | 3,458,839 | 37.18% | 2,839,710 | 33.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,719,697 | 39.03% | 8,676,350 | 47.65% | 4,964,881 | 27.76% | 4,024,126 | 27.96% | 5,135,524 | 39.35% | 6,957,375 | 45.49% | 8,092,748 | 44.08% | 6,478,033 | 52.05% | 8,607,317 | 53.5% | 8,459,554 | 53.81% | 6,719,338 | 43.52% | 7,430,787 | 44% | 3,404,626 | 36.6% | 2,872,559 | 33.47% |
| 非控制權益(淨利/損) | 82,294 | 0.48% | ||||||||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,708,555 | 50.58% | 9,240,066 | 50.74% | 5,226,283 | 29.22% | 4,198,187 | 29.17% | 5,376,852 | 41.2% | 7,053,587 | 46.12% | 7,710,143 | 42% | 6,633,884 | 53.31% | 8,222,434 | 51.11% | 9,017,374 | 57.35% | 6,567,210 | 42.53% | 7,537,070 | 44.63% | 3,458,839 | 37.18% | 2,839,710 | 33.09% |
| 非控制權益(綜合損益) | 88,773 | 0.52% | ||||||||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 50.35 | 65.01 | 37.2 | 30.15 | 38.37 | 51.87 | 60.33 | 48.29 | 64.17 | 63.06 | 50.09 | 55.4 | 25.38 | 21.41 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 49.33 | 63.7 | 36.72 | 29.87 | 37.6 | 51.02 | 59.56 | 47.78 | 63.01 | 62.2 | 48.71 | 54.42 | 24.98 | 21.06 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 61,147,888 | 100% | 59,457,553 | 100% | 48,842,247 | 100% | 47,675,228 | 100% | 46,962,402 | 100% | 55,944,489 | 100% | 60,745,008 | 100% | 49,952,158 | 100% | 53,127,510 | 100% | 48,351,791 | 100% | 55,868,893 | 100% | 45,810,263 | 100% | 27,433,293 | 100% | 20,072,002 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 30,310,834 | 49.57% | 28,248,244 | 47.51% | 25,036,696 | 51.26% | 21,579,583 | 45.26% | 18,813,768 | 40.06% | 18,476,853 | 33.03% | 18,823,588 | 30.99% | 15,594,576 | 31.22% | 16,279,606 | 30.64% | 15,903,015 | 32.89% | 23,812,108 | 42.62% | 21,290,568 | 46.48% | 14,472,392 | 52.75% | 11,707,892 | 58.33% |
| 營業毛利(毛損) | 30,837,054 | 50.43% | 31,209,309 | 52.49% | 23,805,551 | 48.74% | 26,095,645 | 54.74% | 28,148,634 | 59.94% | 37,467,636 | 66.97% | 41,921,420 | 69.01% | 34,357,582 | 68.78% | 36,847,904 | 69.36% | 32,448,776 | 67.11% | 32,056,785 | 57.38% | 24,519,695 | 53.52% | 12,960,901 | 47.25% | 8,364,110 | 41.67% |
| 營業毛利(毛損)淨額 | 30,837,054 | 50.43% | 31,209,309 | 52.49% | 23,793,684 | 48.72% | 26,082,674 | 54.71% | 28,149,651 | 59.94% | 37,472,234 | 66.98% | 41,940,620 | 69.04% | 34,351,475 | 68.77% | 36,855,930 | 69.37% | 32,421,250 | 67.05% | 32,056,785 | 57.38% | 24,519,695 | 53.52% | 12,960,901 | 47.25% | 8,364,110 | 41.67% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 376,076 | 0.62% | 398,792 | 0.67% | 290,626 | 0.6% | 399,416 | 0.84% | 369,013 | 0.79% | 399,738 | 0.71% | 407,399 | 0.67% | 353,440 | 0.71% | 364,139 | 0.69% | 660,710 | 1.37% | 503,862 | 0.9% | 363,127 | 0.79% | 283,310 | 1.03% | 170,554 | 0.85% |
| 管理費用 | 1,609,393 | 2.63% | 1,531,290 | 2.58% | 1,504,478 | 3.08% | 1,145,167 | 2.4% | 1,030,627 | 2.19% | 1,246,022 | 2.23% | 1,269,436 | 2.09% | 1,127,650 | 2.26% | 1,120,777 | 2.11% | 1,050,568 | 2.17% | 1,312,911 | 2.35% | 986,291 | 2.15% | 603,926 | 2.2% | 361,177 | 1.8% |
| 研究發展費用 | 5,293,321 | 8.66% | 5,246,696 | 8.82% | 4,191,167 | 8.58% | 4,153,972 | 8.71% | 3,601,890 | 7.67% | 3,794,356 | 6.78% | 3,764,448 | 6.2% | 3,258,445 | 6.52% | 3,277,712 | 6.17% | 2,796,015 | 5.78% | 2,585,380 | 4.63% | 2,103,443 | 4.59% | 1,292,632 | 4.71% | 1,033,738 | 5.15% |
| 營業費用合計 | 7,278,790 | 11.9% | 7,176,778 | 12.07% | 5,986,271 | 12.26% | 5,698,555 | 11.95% | 5,001,530 | 10.65% | 5,440,116 | 9.72% | 5,441,283 | 8.96% | 4,739,535 | 9.49% | 4,762,628 | 8.96% | 4,507,293 | 9.32% | 4,402,153 | 7.88% | 3,452,861 | 7.54% | 2,179,868 | 7.95% | 1,565,469 | 7.8% |
| 營業利益(損失) | 23,558,264 | 38.53% | 24,032,531 | 40.42% | 17,807,413 | 36.46% | 20,384,119 | 42.76% | 23,148,121 | 49.29% | 32,032,118 | 57.26% | 36,499,337 | 60.09% | 29,611,940 | 59.28% | 32,093,302 | 60.41% | 27,913,957 | 57.73% | 27,654,632 | 49.5% | 21,066,834 | 45.99% | 10,781,033 | 39.3% | 6,798,641 | 33.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 4,260,061 | 6.97% | 4,405,000 | 7.41% | 3,934,655 | 8.06% | 1,691,901 | 3.55% | 950,551 | 2.02% | 1,304,977 | 2.33% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 125,602 | 0.21% | 105,500 | 0.18% | 104,351 | 0.21% | 32,697 | 0.07% | 31,241 | 0.07% | 11,633 | 0.02% | 1,591,936 | 2.62% | 1,192,752 | 2.39% | 663,469 | 1.25% | 392,225 | 0.81% | 354,535 | 0.63% | 260,411 | 0.57% | 136,243 | 0.5% | 101,534 | 0.51% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (2,044,775) | -3.34% | 3,632,317 | 6.11% | 44,671 | 0.09% | 5,478,828 | 11.49% | (1,250,565) | -2.66% | (1,693,226) | -3.03% | (1,536,000) | -2.53% | 343,583 | 0.69% | (756,800) | -1.42% | (69,432) | -0.14% | 1,156,650 | 2.07% | 1,609,187 | 3.51% | 634,924 | 2.31% | (87,977) | -0.44% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,509 | 0% | 1,248 | 0% | 1,143 | 0% | 1,768 | 0% | 1,947 | 0% | 2,323 | 0% | 2,723 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 4,855 | 0.01% | 38 | 0% | 53 | 0% | ||
| 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 | 2,567 | 0% | 270 | 0% | 212,034 | 0.43% | 240,925 | 0.51% | 149,209 | 0.32% | 40,588 | 0.07% | 26,305 | 0.04% | 47,596 | 0.1% | (40,450) | -0.08% | 14,449 | 0.03% | (5,852) | -0.01% | 31,514 | 0.07% | (51,447) | -0.19% | 3,116 | 0.02% |
| 營業外收入及支出合計 | 2,341,946 | 3.83% | 8,141,839 | 13.69% | 4,294,568 | 8.79% | 7,442,583 | 15.61% | (121,511) | -0.26% | (338,351) | -0.6% | 79,518 | 0.13% | 1,583,931 | 3.17% | (133,781) | -0.25% | 337,242 | 0.7% | 1,505,330 | 2.69% | 1,896,257 | 4.14% | 719,682 | 2.62% | 16,620 | 0.08% |
| 繼續營業單位稅前淨利(淨損) | 25,900,210 | 42.36% | 32,174,370 | 54.11% | 22,101,981 | 45.25% | 27,826,702 | 58.37% | 23,026,610 | 49.03% | 31,693,767 | 56.65% | 36,578,855 | 60.22% | 31,195,871 | 62.45% | 31,959,521 | 60.16% | 28,251,199 | 58.43% | 29,159,962 | 52.19% | 22,963,091 | 50.13% | 11,500,715 | 41.92% | 6,815,261 | 33.95% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 4,339,953 | 7.1% | 5,963,418 | 10.03% | 4,199,659 | 8.6% | 5,201,653 | 10.91% | 4,355,380 | 9.27% | 7,159,636 | 12.8% | 8,315,773 | 13.69% | 6,826,337 | 13.67% | 5,983,898 | 11.26% | 5,518,174 | 11.41% | 5,003,434 | 8.96% | 3,524,997 | 7.69% | 1,890,924 | 6.89% | 1,233,521 | 6.15% |
| 繼續營業單位本期淨利(淨損) | 21,560,257 | 35.26% | 26,210,952 | 44.08% | 17,902,322 | 36.65% | 22,625,049 | 47.46% | 18,671,230 | 39.76% | 24,534,131 | 43.85% | 28,263,082 | 46.53% | 24,369,534 | 48.79% | 25,975,623 | 48.89% | 22,733,025 | 47.02% | 24,156,528 | 43.24% | 19,438,094 | 42.43% | 9,609,791 | 35.03% | 5,581,740 | 27.81% |
| 本期淨利(淨損) | 21,560,257 | 35.26% | 26,210,952 | 44.08% | 17,902,322 | 36.65% | 22,625,049 | 47.46% | 18,671,230 | 39.76% | 24,534,131 | 43.85% | 28,263,082 | 46.53% | 24,369,534 | 48.79% | 25,975,623 | 48.89% | 22,733,025 | 47.02% | 24,156,528 | 43.24% | 19,438,094 | 42.43% | 9,609,791 | 35.03% | 5,581,740 | 27.81% |
| 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 | (6,130) | -0.01% | 5,547 | 0.01% | (6,706) | -0.01% | 12,951 | 0.03% | (7,378) | -0.02% | (6,134) | -0.01% | (9,144) | -0.02% | (12,995) | -0.03% | (17,775) | -0.03% | (9,768) | -0.02% | (7,367) | -0.01% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (1,997,188) | -3.27% | 1,375,801 | 2.31% | 2,130,043 | 4.36% | (3,811) | -0.01% | 344,093 | 0.73% | 160,404 | 0.29% | (25,084) | -0.04% | (51,935) | -0.1% | ||||||||||||
| 不重分類至損益之項目總額 | (2,003,318) | -3.28% | 1,381,348 | 2.32% | 2,123,337 | 4.35% | 9,140 | 0.02% | 336,715 | 0.72% | 154,270 | 0.28% | (34,228) | -0.06% | (64,930) | -0.13% | (17,775) | -0.03% | (9,768) | -0.02% | (7,367) | -0.01% | 120,563 | 0.26% | 81,731 | 0.3% | (31,166) | -0.16% |
| 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 | (1,010,628) | -1.65% | 1,521,602 | 2.56% | (21,801) | -0.04% | 1,302,402 | 2.73% | (239,550) | -0.51% | 314,394 | 0.56% | (314,028) | -0.52% | 622,277 | 1.25% | (1,885,780) | -3.55% | (741,527) | -1.53% | (70,565) | -0.13% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 115,610 | 0.19% | 12,853 | 0.02% | 69,195 | 0.14% | (89,959) | -0.19% | ||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (895,018) | -1.46% | 1,534,455 | 2.58% | 47,394 | 0.1% | 1,212,443 | 2.54% | (239,550) | -0.51% | 314,394 | 0.56% | (314,028) | -0.52% | 622,277 | 1.25% | (1,883,988) | -3.55% | (749,138) | -1.55% | (119,881) | -0.21% | (4,002) | -0.01% | (1,166) | 0% | (9,367) | -0.05% |
| 其他綜合損益(淨額) | (2,898,336) | -4.74% | 2,915,803 | 4.9% | 2,170,731 | 4.44% | 1,221,583 | 2.56% | 97,165 | 0.21% | 468,664 | 0.84% | (348,256) | -0.57% | 557,347 | 1.12% | (1,901,763) | -3.58% | (758,906) | -1.57% | (127,248) | -0.23% | 137,914 | 0.3% | 103,436 | 0.38% | (50,021) | -0.25% |
| 本期綜合損益總額 | 18,661,921 | 30.52% | 29,126,755 | 48.99% | 20,073,053 | 41.1% | 23,846,632 | 50.02% | 18,768,395 | 39.96% | 25,002,795 | 44.69% | 27,914,826 | 45.95% | 24,926,881 | 49.9% | 24,073,860 | 45.31% | 21,974,119 | 45.45% | 24,029,280 | 43.01% | 19,576,008 | 42.73% | 9,713,227 | 35.41% | 5,531,719 | 27.56% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 21,275,407 | 34.79% | 25,915,410 | 43.59% | 17,902,322 | 36.65% | 22,625,049 | 47.46% | 18,671,230 | 39.76% | 24,534,131 | 43.85% | 28,263,082 | 46.53% | 24,369,534 | 48.79% | 25,975,623 | 48.89% | 22,733,025 | 47.02% | 24,156,528 | 43.24% | 19,438,094 | 42.43% | 9,609,791 | 35.03% | 5,581,740 | 27.81% |
| 非控制權益(淨利/損) | 284,850 | 0.47% | 295,542 | 0.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 18,385,844 | 30.07% | 28,818,649 | 48.47% | 20,073,053 | 41.1% | 23,846,632 | 50.02% | 18,768,395 | 39.96% | 25,002,795 | 44.69% | 27,914,826 | 45.95% | 24,926,881 | 49.9% | 24,073,860 | 45.31% | 21,974,119 | 45.45% | 24,029,280 | 43.01% | 19,576,008 | 42.73% | 9,713,227 | 35.41% | 5,531,719 | 27.56% |
| 非控制權益(綜合損益) | 276,077 | 0.45% | 308,106 | 0.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 159.41 | 194.17 | 134.13 | 169.52 | 139.28 | 182.9 | 210.7 | 181.67 | 193.65 | 169.47 | 180.08 | 144.91 | 71.64 | 41.61 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 157.21 | 191.44 | 132.62 | 166.89 | 137.49 | 180.94 | 208.79 | 180.05 | 191.77 | 167.82 | 176.92 | 142.94 | 70.63 | 40.98 | ||||||||||||||
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
大立光(3008) 2025年第3季「營業收入」為NT$177億元、前9個月累積營業收入為NT$439億元
單季
大立光(3008) 最新公布的2025年第3季財報中,單季營業收入為NT$177億元,較上一季成長51.44%,較去年同期衰退-6.71%。為過去11年同期中的第3高。
同時大立光過去3年、5年與10年的「第3季營業收入年化成長率」分別為9.46%、3.64%與0.95%。
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$439億元,較去年同期成長6.5%,為過去11年同期中的第1高。
同時大立光過去3年、5年與10年的「前9個月營業收入年化成長率」分別為9.69%、1.56%與0.83%。
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 | -6.71% | 39.04% | 1.12% | 12.52% | -19% | -20% | 13.16% | 9.49% | 4.22% | -11.01% | 33.07% | 68.57% |
| 3年年化成長率 | 9.46% | 16.52% | -2.68% | -9.99% | -9.82% | -0.29% | 8.89% | 0.51% | 7.26% | 25.91% | 52.77% | -- |
| 5年年化成長率 | 3.64% | 0.5% | -3.56% | -2.01% | -3.5% | -1.67% | 8.86% | 17.9% | 27.02% | -- | -- | -- |
| 10年年化成長率 | 0.95% | 4.6% | 6.63% | 11.56% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.5% | 33.23% | -6.99% | -1.84% | -16.58% | -4.1% | 13.01% | 1.26% | 13.51% | -19.29% | 39.79% | 59.51% |
| 3年年化成長率 | 9.69% | 6.75% | -8.68% | -7.74% | -3.3% | 3.15% | 9.11% | -2.47% | 8.6% | 21.64% | 52.1% | -- |
| 5年年化成長率 | 1.56% | -0.54% | -3.76% | -2.11% | 0.77% | 0.11% | 7.95% | 15.65% | 26.38% | -- | -- | -- |
| 10年年化成長率 | 0.83% | 3.61% | 5.5% | 11.22% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
大立光(3008) 2025年第4季「營業毛利」為NT$82.6億元、全年累積營業毛利為NT$308億元
單季
大立光(3008) 最新公布的2025年第4季財報中,單季營業毛利為NT$82.6億元,較上一季衰退-1.1%,較去年同期衰退-23.62%。為過去11年同期中的第10高。
同時大立光過去3年、5年與10年的「第4季營業毛利年化成長率」分別為0.91%、-3.47%與-1.12%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$308億元,較去年同期衰退-1.19%,為過去11年同期中的第8高。
同時大立光過去3年、5年與10年的「全年營業毛利年化成長率」分別為5.74%、-3.82%與-0.39%。
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 | -23.62% | 14.54% | 17.44% | 10.29% | -26.02% | -24.52% | 51.1% | -25.08% | 3.8% | 20.11% | 8.1% | 90.52% |
| 3年年化成長率 | 0.91% | 14.05% | -1.41% | -14.92% | -5.51% | -5.11% | 5.53% | -2.25% | 10.46% | 35.24% | 33.54% | -- |
| 5年年化成長率 | -3.47% | -3.7% | 1.79% | -6.96% | -8.08% | 1.27% | 8.82% | 13.98% | 24.32% | -- | -- | -- |
| 10年年化成長率 | -1.12% | 2.37% | 7.71% | 7.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -1.19% | 31.17% | -8.78% | -7.34% | -24.88% | -10.65% | 22.09% | -6.8% | 13.68% | 1.14% | 30.74% | 89.18% |
| 3年年化成長率 | 5.74% | 3.5% | -14.05% | -14.64% | -6.42% | 0.55% | 8.96% | 2.33% | 14.55% | 35.75% | 56.49% | -- |
| 5年年化成長率 | -3.82% | -5.74% | -7.08% | -6.68% | -2.79% | 3.17% | 11.33% | 21.52% | 34.53% | -- | -- | -- |
| 10年年化成長率 | -0.39% | 2.44% | 6.26% | 12.05% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
大立光(3008) 2025年第4季「營業利益」為NT$63.29億元、全年累積營業利益為NT$236億元
單季
大立光(3008) 最新公布的2025年第4季財報中,單季營業利益為NT$63.29億元,較上一季成長1.02%,較去年同期衰退-24.49%。為過去11年同期中的第11高。
同時大立光過去3年、5年與10年的「第4季營業利益年化成長率」分別為-2.29%、-5.47%與-2.26%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$236億元,較去年同期衰退-1.97%,為過去11年同期中的第8高。
同時大立光過去3年、5年與10年的「全年營業利益年化成長率」分別為4.94%、-5.96%與-1.59%。
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 | -24.49% | 6.06% | 16.47% | 13.5% | -28.7% | -27.32% | 55.75% | -26.29% | 4.96% | 20.41% | 8.59% | 92.03% |
| 3年年化成長率 | -2.29% | 11.92% | -1.96% | -16.22% | -6.9% | -5.86% | 6.41% | -2.34% | 11.13% | 35.92% | 34.22% | -- |
| 5年年化成長率 | -5.47% | -6.19% | 1.3% | -7.56% | -8.99% | 1.07% | 9.52% | 14.2% | 25.03% | -- | -- | -- |
| 10年年化成長率 | -2.26% | 1.36% | 7.56% | 7.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -1.97% | 34.96% | -12.64% | -11.94% | -27.73% | -12.24% | 23.26% | -7.73% | 14.97% | 0.94% | 31.27% | 95.41% |
| 3年年化成長率 | 4.94% | 1.26% | -17.77% | -17.65% | -7.88% | -0.06% | 9.35% | 2.31% | 15.06% | 37.32% | 59.63% | -- |
| 5年年化成長率 | -5.96% | -8.02% | -9.67% | -8.68% | -3.68% | 2.98% | 11.62% | 22.39% | 36.4% | -- | -- | -- |
| 10年年化成長率 | -1.59% | 1.33% | 5.15% | 11.61% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
大立光(3008) 2025年第3季「稅前淨利」為NT$81.55億元、前9個月累積稅前淨利為NT$177億元
單季
大立光(3008) 最新公布的2025年第3季財報中,單季稅前淨利為NT$81.55億元,較上一季成長354.65%,較去年同期成長3.9%。為過去11年同期中的第6高。
同時大立光過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-5.61%、0.61%與-1.22%。
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$177億元,較去年同期衰退-16.22%,為過去11年同期中的第9高。
同時大立光過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-7.96%、-5.25%與-1.84%。
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 | 3.9% | 11.41% | -27.34% | 58.89% | -22.87% | -27.13% | 6.51% | 11.45% | 13.14% | -12.3% | 52.73% | 122.66% |
| 3年年化成長率 | -5.61% | 8.75% | -3.79% | -3.7% | -15.72% | -4.72% | 10.33% | 3.41% | 14.86% | 43.94% | 86.97% | -- |
| 5年年化成長率 | 0.61% | -6.28% | -7.12% | 1.17% | -5.47% | -3.01% | 12.46% | 30.33% | 45.34% | -- | -- | -- |
| 10年年化成長率 | -1.22% | 2.66% | 10.02% | 21.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -16.22% | 31.96% | -29.48% | 35.19% | -27.53% | -10.72% | 11.88% | 6.4% | 18.83% | -13.91% | 45.94% | 97.06% |
| 3年年化成長率 | -7.96% | 7.95% | -11.6% | -4.36% | -10.21% | 2.05% | 12.25% | 2.86% | 14.29% | 35.28% | 82.62% | -- |
| 5年年化成長率 | -5.25% | -4.03% | -7.15% | 0.81% | -1.76% | 1.69% | 12.19% | 25.64% | 44.18% | -- | -- | -- |
| 10年年化成長率 | -1.84% | 3.76% | 8.01% | 20.56% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
大立光(3008) 2025年第3季「淨利」為NT$71.59億元、前9個月累積淨利為NT$148億元
單季
大立光(3008) 最新公布的2025年第3季財報中,單季淨利為NT$71.59億元,較上一季成長577.89%,較去年同期成長7.98%。為過去11年同期中的第6高。
同時大立光過去3年、5年與10年的「第3季淨利年化成長率」分別為-4.2%、4.06%與-1.36%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$148億元,較去年同期衰退-14.39%,為過去11年同期中的第8高。
同時大立光過去3年、5年與10年的「前9個月淨利年化成長率」分別為-7.42%、-3.44%與-1.65%。
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 | 7.98% | 11.38% | -26.9% | 54.78% | -10.35% | -31.49% | 2.32% | 7.74% | 11.63% | -15.17% | 55.25% | 127.77% |
| 3年年化成長率 | -4.2% | 8.02% | 0.48% | -1.67% | -14.35% | -8.93% | 7.16% | 0.67% | 13.7% | 44.22% | 92.06% | -- |
| 5年年化成長率 | 4.06% | -4.99% | -6.59% | 0.94% | -5.45% | -6.49% | 10.14% | 29.25% | 46.33% | -- | -- | -- |
| 10年年化成長率 | -1.36% | 2.29% | 9.88% | 21.53% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -14.39% | 33.25% | -30.45% | 37.42% | -22.99% | -12.86% | 12.74% | 3.01% | 21.68% | -18.14% | 45.22% | 93.51% |
| 3年年化成長率 | -7.42% | 8.4% | -9.71% | -2.66% | -8.88% | 0.4% | 12.22% | 0.86% | 13.09% | 32.01% | 86.01% | -- |
| 5年年化成長率 | -3.44% | -3.09% | -6.28% | 1.38% | -1.06% | 0.16% | 10.93% | 23.59% | 45.01% | -- | -- | -- |
| 10年年化成長率 | -1.65% | 3.68% | 7.62% | 21.25% | -- | -- | -- | -- | -- | -- | -- | -- |
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