3406
517
TWD+10.00 (1.97%)
2026.07.27收盤
玉晶光－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 6,140,741 | 100% | 5,321,306 | 100% | 5,236,157 | 100% | 3,327,549 | 100% | 3,380,983 | 100% | 2,564,241 | 100% | 2,697,537 | 100% | 1,113,346 | 100% | 1,821,863 | 100% | 1,510,337 | 100% | 1,155,340 | 100% | 1,686,153 | 100% | 1,965,508 | 100% | 1,902,151 | 100% | 3,022,514 | 100% |
| 營業收入合計 | 6,140,741 | 100% | 5,321,306 | 100% | 5,236,157 | 100% | 3,327,549 | 100% | 3,380,983 | 100% | 2,564,241 | 100% | 2,697,537 | 100% | 1,113,346 | 100% | 1,821,863 | 100% | 1,510,337 | 100% | 1,155,340 | 100% | 1,686,153 | 100% | 1,965,508 | 100% | 1,902,151 | 100% | 3,022,514 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 4,079,868 | 66.44% | 3,675,214 | 69.07% | 3,314,002 | 63.29% | 2,288,019 | 68.76% | 2,334,223 | 69.04% | 1,649,015 | 64.31% | 1,520,776 | 56.38% | 723,148 | 64.95% | 1,084,824 | 59.54% | 984,786 | 65.2% | 1,092,334 | 94.55% | 1,694,204 | 100.48% | 1,955,912 | 99.51% | 1,669,235 | 87.76% | 2,305,577 | 76.28% |
| 營業毛利(毛損) | 2,060,873 | 33.56% | 1,646,092 | 30.93% | 1,922,155 | 36.71% | 1,039,530 | 31.24% | 1,046,760 | 30.96% | 915,226 | 35.69% | 1,176,761 | 43.62% | 390,198 | 35.05% | 737,039 | 40.46% | 525,551 | 34.8% | 63,006 | 5.45% | (8,051) | -0.48% | 9,596 | 0.49% | 232,916 | 12.24% | 716,937 | 23.72% |
| 營業毛利(毛損)淨額 | 2,060,873 | 33.56% | 1,646,092 | 30.93% | 1,922,155 | 36.71% | 1,039,530 | 31.24% | 1,046,760 | 30.96% | 915,226 | 35.69% | 1,176,761 | 43.62% | 390,198 | 35.05% | 737,039 | 40.46% | 525,551 | 34.8% | 63,006 | 5.45% | (8,051) | -0.48% | 9,596 | 0.49% | 232,916 | 12.24% | 716,937 | 23.72% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 61,016 | 0.99% | 54,272 | 1.02% | 66,186 | 1.26% | 67,552 | 2.03% | 58,808 | 1.74% | 54,016 | 2.11% | 44,726 | 1.66% | 42,505 | 3.82% | 32,577 | 1.79% | 34,913 | 2.31% | 44,712 | 3.87% | 57,982 | 3.44% | 62,161 | 3.16% | 54,713 | 2.88% | 57,207 | 1.89% |
| 管理費用 | 248,998 | 4.05% | 216,713 | 4.07% | 259,963 | 4.96% | 203,770 | 6.12% | 166,541 | 4.93% | 135,862 | 5.3% | 131,351 | 4.87% | 105,251 | 9.45% | 116,572 | 6.4% | 90,183 | 5.97% | 127,189 | 11.01% | 152,766 | 9.06% | 126,693 | 6.45% | 134,801 | 7.09% | 125,227 | 4.14% |
| 研究發展費用 | 549,319 | 8.95% | 477,732 | 8.98% | 440,678 | 8.42% | 548,216 | 16.48% | 487,411 | 14.42% | 373,027 | 14.55% | 257,540 | 9.55% | 251,624 | 22.6% | 266,346 | 14.62% | 226,024 | 14.97% | 227,512 | 19.69% | 265,223 | 15.73% | 213,795 | 10.88% | 178,478 | 9.38% | 145,401 | 4.81% |
| 預期信用減損損失(利益) | 934 | 0.02% | 780 | 0.01% | 7,556 | 0.14% | (16,979) | -0.51% | (8,582) | -0.25% | 9,131 | 0.36% | 23,000 | 0.85% | 2,887 | 0.26% | (27) | 0% | ||||||||||||
| 營業費用合計 | 860,267 | 14.01% | 749,497 | 14.08% | 774,383 | 14.79% | 802,559 | 24.12% | 704,178 | 20.83% | 572,036 | 22.31% | 456,617 | 16.93% | 402,267 | 36.13% | 415,468 | 22.8% | 351,120 | 23.25% | 399,413 | 34.57% | 475,971 | 28.23% | 402,649 | 20.49% | 367,992 | 19.35% | 327,835 | 10.85% |
| 營業利益(損失) | 1,200,606 | 19.55% | 896,595 | 16.85% | 1,147,772 | 21.92% | 236,971 | 7.12% | 342,582 | 10.13% | 343,190 | 13.38% | 720,144 | 26.7% | (12,069) | -1.08% | 321,571 | 17.65% | 174,431 | 11.55% | (336,407) | -29.12% | (484,022) | -28.71% | (393,053) | -20% | (135,076) | -7.1% | 389,102 | 12.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 259,223 | 4.22% | 241,544 | 4.54% | 230,150 | 4.4% | 206,735 | 6.21% | 95,929 | 2.84% | 74,910 | 2.92% | 71,951 | 2.67% | 44,313 | 3.98% | 13,508 | 0.74% | 4,092 | 0.27% | 5,155 | 0.45% | 5,369 | 0.32% | 9,850 | 0.5% | 12,850 | 0.68% | 13,920 | 0.46% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (199,918) | -3.26% | 59,547 | 1.12% | 184,923 | 3.53% | (88,671) | -2.66% | 62,426 | 1.85% | (21,521) | -0.84% | (28,763) | -1.07% | (4,145) | -0.37% | (45,799) | -2.51% | (120,182) | -7.96% | (1,772) | -0.15% | (53,146) | -3.15% | (8,919) | -0.45% | 104,750 | 5.51% | (67,713) | -2.24% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 20,583 | 0.34% | 34,071 | 0.64% | 51,319 | 0.98% | 36,937 | 1.11% | 39,993 | 1.18% | 39,674 | 1.55% | 20,485 | 0.76% | 22,798 | 2.05% | 24,986 | 1.37% | 31,380 | 2.08% | 42,542 | 3.68% | 37,317 | 2.21% | 30,880 | 1.57% | 32,284 | 1.7% | 28,608 | 0.95% |
| 營業外收入及支出合計 | 38,722 | 0.63% | 267,020 | 5.02% | 363,754 | 6.95% | 81,127 | 2.44% | 118,362 | 3.5% | 13,715 | 0.53% | 22,703 | 0.84% | 17,370 | 1.56% | (57,277) | -3.14% | (147,470) | -9.76% | (39,159) | -3.39% | (85,094) | -5.05% | (29,949) | -1.52% | 85,316 | 4.49% | (82,401) | -2.73% |
| 繼續營業單位稅前淨利(淨損) | 1,239,328 | 20.18% | 1,163,615 | 21.87% | 1,511,526 | 28.87% | 318,098 | 9.56% | 460,944 | 13.63% | 356,905 | 13.92% | 742,847 | 27.54% | 5,301 | 0.48% | 264,294 | 14.51% | 26,961 | 1.79% | (375,566) | -32.51% | (569,116) | -33.75% | (423,002) | -21.52% | (49,760) | -2.62% | 306,701 | 10.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 347,909 | 5.67% | 293,720 | 5.52% | 420,443 | 8.03% | 78,813 | 2.37% | 132,494 | 3.92% | 77,211 | 3.01% | 229,879 | 8.52% | 4,045 | 0.36% | 68,854 | 3.78% | 21,071 | 1.4% | (56,260) | -4.87% | (93,737) | -5.56% | (72,471) | -3.69% | (12,067) | -0.63% | 58,128 | 1.92% |
| 繼續營業單位本期淨利(淨損) | 891,419 | 14.52% | 869,895 | 16.35% | 1,091,083 | 20.84% | 239,285 | 7.19% | 328,450 | 9.71% | 279,694 | 10.91% | 512,968 | 19.02% | 1,256 | 0.11% | 195,440 | 10.73% | 5,890 | 0.39% | (319,306) | -27.64% | (475,379) | -28.19% | (350,531) | -17.83% | (37,693) | -1.98% | 248,573 | 8.22% |
| 本期淨利(淨損) | 891,419 | 14.52% | 869,895 | 16.35% | 1,091,083 | 20.84% | 239,285 | 7.19% | 328,450 | 9.71% | 279,694 | 10.91% | 512,968 | 19.02% | 1,256 | 0.11% | 195,440 | 10.73% | 5,890 | 0.39% | (319,306) | -27.64% | (475,379) | -28.19% | (350,531) | -17.83% | (37,693) | -1.98% | 248,573 | 8.22% |
| 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 | 0 | 0% | (25,112) | -0.47% | 13,558 | 0.26% | 52,726 | 1.58% | 1,245 | 0.04% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | (25,112) | -0.47% | 13,558 | 0.26% | 52,726 | 1.58% | 1,245 | 0.04% | (48,000) | -2.85% | (39,990) | -2.03% | 120,771 | 6.35% | (100,325) | -3.32% | ||||||||||||
| 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 | 792,710 | 12.91% | 508,050 | 9.55% | 389,904 | 7.45% | 67,077 | 2.02% | 582,767 | 17.24% | (21,445) | -0.84% | (104,568) | -3.88% | 152,625 | 13.71% | 69,865 | 3.83% | (221,045) | -14.64% | (80,546) | -6.97% | ||||||||
| 與可能重分類之項目相關之所得稅 | 158,856 | 2.59% | 101,857 | 1.91% | 78,199 | 1.49% | 13,463 | 0.4% | 116,887 | 3.46% | (4,300) | -0.17% | (20,896) | -0.77% | 30,428 | 2.73% | 19,947 | 1.09% | (36,970) | -2.45% | (13,385) | -1.16% | (7,975) | -0.47% | (6,765) | -0.34% | 20,390 | 1.07% | (16,900) | -0.56% |
| 後續可能重分類至損益之項目總額 | 633,854 | 10.32% | 406,193 | 7.63% | 311,705 | 5.95% | 53,614 | 1.61% | 465,880 | 13.78% | (17,145) | -0.67% | (83,672) | -3.1% | 122,197 | 10.98% | 49,918 | 2.74% | (184,075) | -12.19% | (67,161) | -5.81% | 7,975 | 0.47% | ||||||
| 其他綜合損益(淨額) | 633,854 | 10.32% | 381,081 | 7.16% | 325,263 | 6.21% | 106,340 | 3.2% | 467,125 | 13.82% | (17,145) | -0.67% | (83,672) | -3.1% | 122,197 | 10.98% | 49,918 | 2.74% | (184,075) | -12.19% | (67,161) | -5.81% | (40,025) | -2.37% | (33,225) | -1.69% | 100,381 | 5.28% | (83,425) | -2.76% |
| 本期綜合損益總額 | 1,525,273 | 24.84% | 1,250,976 | 23.51% | 1,416,346 | 27.05% | 345,625 | 10.39% | 795,575 | 23.53% | 262,549 | 10.24% | 429,296 | 15.91% | 123,453 | 11.09% | 245,358 | 13.47% | (178,185) | -11.8% | (386,467) | -33.45% | (515,404) | -30.57% | (383,756) | -19.52% | 62,688 | 3.3% | 165,148 | 5.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 890,873 | 14.51% | 872,264 | 16.39% | 1,087,503 | 20.77% | 237,349 | 7.13% | 326,315 | 9.65% | 279,661 | 10.91% | 511,383 | 18.96% | 5,066 | 0.46% | 197,466 | 10.84% | 7,935 | 0.53% | (316,153) | -27.36% | (471,036) | -27.94% | (349,375) | -17.78% | (37,180) | -1.95% | 250,605 | 8.29% |
| 非控制權益(淨利/損) | 546 | 0.01% | (2,369) | -0.04% | 3,580 | 0.07% | 1,936 | 0.06% | 2,135 | 0.06% | 33 | 0% | 1,585 | 0.06% | (3,810) | -0.34% | (2,026) | -0.11% | (2,045) | -0.14% | (3,153) | -0.27% | (4,343) | -0.26% | (1,156) | -0.06% | (513) | -0.03% | (2,032) | -0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,526,295 | 24.86% | 1,254,579 | 23.58% | 1,413,855 | 27% | 343,928 | 10.34% | 795,108 | 23.52% | 262,462 | 10.24% | 427,797 | 15.86% | 126,778 | 11.39% | 246,730 | 13.54% | (172,566) | -11.43% | (381,502) | -33.02% | (509,971) | -30.24% | (382,404) | -19.46% | 62,405 | 3.28% | 168,096 | 5.56% |
| 非控制權益(綜合損益) | (1,022) | -0.02% | (3,603) | -0.07% | 2,491 | 0.05% | 1,697 | 0.05% | 467 | 0.01% | 87 | 0% | 1,499 | 0.06% | (3,325) | -0.3% | (1,372) | -0.08% | (5,619) | -0.37% | (4,965) | -0.43% | (5,433) | -0.32% | (1,352) | -0.07% | 283 | 0.01% | (2,948) | -0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 7.9 | 7.74 | 9.65 | 2.11 | 2.9 | 2.5 | 4.59 | 0.05 | 1.98 | 0.08 | (3.17) | (4.72) | (3.5) | (0.41) | 2.81 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 7.89 | 7.73 | 9.64 | 2.1 | 2.89 | 2.49 | 4.57 | 0.05 | 1.96 | 0.08 | (3.17) | (4.72) | (3.5) | (0.41) | 2.8 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 6,140,741 | 100% | 5,321,306 | 100% | 5,236,157 | 100% | 3,327,549 | 100% | 3,380,983 | 100% | 2,564,241 | 100% | 2,697,537 | 100% | 1,113,346 | 100% | 1,821,863 | 100% | 1,510,337 | 100% | 1,155,340 | 100% | 1,686,153 | 100% | 1,965,508 | 100% | 1,902,151 | 100% | 3,022,514 | 100% |
| 營業收入合計 | 6,140,741 | 100% | 5,321,306 | 100% | 5,236,157 | 100% | 3,327,549 | 100% | 3,380,983 | 100% | 2,564,241 | 100% | 2,697,537 | 100% | 1,113,346 | 100% | 1,821,863 | 100% | 1,510,337 | 100% | 1,155,340 | 100% | 1,686,153 | 100% | 1,965,508 | 100% | 1,902,151 | 100% | 3,022,514 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 4,079,868 | 66.44% | 3,675,214 | 69.07% | 3,314,002 | 63.29% | 2,288,019 | 68.76% | 2,334,223 | 69.04% | 1,649,015 | 64.31% | 1,520,776 | 56.38% | 723,148 | 64.95% | 1,084,824 | 59.54% | 984,786 | 65.2% | 1,092,334 | 94.55% | 1,694,204 | 100.48% | 1,955,912 | 99.51% | 1,669,235 | 87.76% | 2,305,577 | 76.28% |
| 營業毛利(毛損) | 2,060,873 | 33.56% | 1,646,092 | 30.93% | 1,922,155 | 36.71% | 1,039,530 | 31.24% | 1,046,760 | 30.96% | 915,226 | 35.69% | 1,176,761 | 43.62% | 390,198 | 35.05% | 737,039 | 40.46% | 525,551 | 34.8% | 63,006 | 5.45% | (8,051) | -0.48% | 9,596 | 0.49% | 232,916 | 12.24% | 716,937 | 23.72% |
| 營業毛利(毛損)淨額 | 2,060,873 | 33.56% | 1,646,092 | 30.93% | 1,922,155 | 36.71% | 1,039,530 | 31.24% | 1,046,760 | 30.96% | 915,226 | 35.69% | 1,176,761 | 43.62% | 390,198 | 35.05% | 737,039 | 40.46% | 525,551 | 34.8% | 63,006 | 5.45% | (8,051) | -0.48% | 9,596 | 0.49% | 232,916 | 12.24% | 716,937 | 23.72% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 61,016 | 0.99% | 54,272 | 1.02% | 66,186 | 1.26% | 67,552 | 2.03% | 58,808 | 1.74% | 54,016 | 2.11% | 44,726 | 1.66% | 42,505 | 3.82% | 32,577 | 1.79% | 34,913 | 2.31% | 44,712 | 3.87% | 57,982 | 3.44% | 62,161 | 3.16% | 54,713 | 2.88% | 57,207 | 1.89% |
| 管理費用 | 248,998 | 4.05% | 216,713 | 4.07% | 259,963 | 4.96% | 203,770 | 6.12% | 166,541 | 4.93% | 135,862 | 5.3% | 131,351 | 4.87% | 105,251 | 9.45% | 116,572 | 6.4% | 90,183 | 5.97% | 127,189 | 11.01% | 152,766 | 9.06% | 126,693 | 6.45% | 134,801 | 7.09% | 125,227 | 4.14% |
| 研究發展費用 | 549,319 | 8.95% | 477,732 | 8.98% | 440,678 | 8.42% | 548,216 | 16.48% | 487,411 | 14.42% | 373,027 | 14.55% | 257,540 | 9.55% | 251,624 | 22.6% | 266,346 | 14.62% | 226,024 | 14.97% | 227,512 | 19.69% | 265,223 | 15.73% | 213,795 | 10.88% | 178,478 | 9.38% | 145,401 | 4.81% |
| 預期信用減損損失(利益) | 934 | 0.02% | 780 | 0.01% | 7,556 | 0.14% | (16,979) | -0.51% | (8,582) | -0.25% | 9,131 | 0.36% | 23,000 | 0.85% | 2,887 | 0.26% | (27) | 0% | ||||||||||||
| 營業費用合計 | 860,267 | 14.01% | 749,497 | 14.08% | 774,383 | 14.79% | 802,559 | 24.12% | 704,178 | 20.83% | 572,036 | 22.31% | 456,617 | 16.93% | 402,267 | 36.13% | 415,468 | 22.8% | 351,120 | 23.25% | 399,413 | 34.57% | 475,971 | 28.23% | 402,649 | 20.49% | 367,992 | 19.35% | 327,835 | 10.85% |
| 營業利益(損失) | 1,200,606 | 19.55% | 896,595 | 16.85% | 1,147,772 | 21.92% | 236,971 | 7.12% | 342,582 | 10.13% | 343,190 | 13.38% | 720,144 | 26.7% | (12,069) | -1.08% | 321,571 | 17.65% | 174,431 | 11.55% | (336,407) | -29.12% | (484,022) | -28.71% | (393,053) | -20% | (135,076) | -7.1% | 389,102 | 12.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 259,223 | 4.22% | 241,544 | 4.54% | 230,150 | 4.4% | 206,735 | 6.21% | 95,929 | 2.84% | 74,910 | 2.92% | 71,951 | 2.67% | 44,313 | 3.98% | 13,508 | 0.74% | 4,092 | 0.27% | 5,155 | 0.45% | 5,369 | 0.32% | 9,850 | 0.5% | 12,850 | 0.68% | 13,920 | 0.46% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (199,918) | -3.26% | 59,547 | 1.12% | 184,923 | 3.53% | (88,671) | -2.66% | 62,426 | 1.85% | (21,521) | -0.84% | (28,763) | -1.07% | (4,145) | -0.37% | (45,799) | -2.51% | (120,182) | -7.96% | (1,772) | -0.15% | (53,146) | -3.15% | (8,919) | -0.45% | 104,750 | 5.51% | (67,713) | -2.24% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 20,583 | 0.34% | 34,071 | 0.64% | 51,319 | 0.98% | 36,937 | 1.11% | 39,993 | 1.18% | 39,674 | 1.55% | 20,485 | 0.76% | 22,798 | 2.05% | 24,986 | 1.37% | 31,380 | 2.08% | 42,542 | 3.68% | 37,317 | 2.21% | 30,880 | 1.57% | 32,284 | 1.7% | 28,608 | 0.95% |
| 營業外收入及支出合計 | 38,722 | 0.63% | 267,020 | 5.02% | 363,754 | 6.95% | 81,127 | 2.44% | 118,362 | 3.5% | 13,715 | 0.53% | 22,703 | 0.84% | 17,370 | 1.56% | (57,277) | -3.14% | (147,470) | -9.76% | (39,159) | -3.39% | (85,094) | -5.05% | (29,949) | -1.52% | 85,316 | 4.49% | (82,401) | -2.73% |
| 繼續營業單位稅前淨利(淨損) | 1,239,328 | 20.18% | 1,163,615 | 21.87% | 1,511,526 | 28.87% | 318,098 | 9.56% | 460,944 | 13.63% | 356,905 | 13.92% | 742,847 | 27.54% | 5,301 | 0.48% | 264,294 | 14.51% | 26,961 | 1.79% | (375,566) | -32.51% | (569,116) | -33.75% | (423,002) | -21.52% | (49,760) | -2.62% | 306,701 | 10.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 347,909 | 5.67% | 293,720 | 5.52% | 420,443 | 8.03% | 78,813 | 2.37% | 132,494 | 3.92% | 77,211 | 3.01% | 229,879 | 8.52% | 4,045 | 0.36% | 68,854 | 3.78% | 21,071 | 1.4% | (56,260) | -4.87% | (93,737) | -5.56% | (72,471) | -3.69% | (12,067) | -0.63% | 58,128 | 1.92% |
| 繼續營業單位本期淨利(淨損) | 891,419 | 14.52% | 869,895 | 16.35% | 1,091,083 | 20.84% | 239,285 | 7.19% | 328,450 | 9.71% | 279,694 | 10.91% | 512,968 | 19.02% | 1,256 | 0.11% | 195,440 | 10.73% | 5,890 | 0.39% | (319,306) | -27.64% | (475,379) | -28.19% | (350,531) | -17.83% | (37,693) | -1.98% | 248,573 | 8.22% |
| 本期淨利(淨損) | 891,419 | 14.52% | 869,895 | 16.35% | 1,091,083 | 20.84% | 239,285 | 7.19% | 328,450 | 9.71% | 279,694 | 10.91% | 512,968 | 19.02% | 1,256 | 0.11% | 195,440 | 10.73% | 5,890 | 0.39% | (319,306) | -27.64% | (475,379) | -28.19% | (350,531) | -17.83% | (37,693) | -1.98% | 248,573 | 8.22% |
| 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 | 0 | 0% | (25,112) | -0.47% | 13,558 | 0.26% | 52,726 | 1.58% | 1,245 | 0.04% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | (25,112) | -0.47% | 13,558 | 0.26% | 52,726 | 1.58% | 1,245 | 0.04% | (48,000) | -2.85% | (39,990) | -2.03% | 120,771 | 6.35% | (100,325) | -3.32% | ||||||||||||
| 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 | 792,710 | 12.91% | 508,050 | 9.55% | 389,904 | 7.45% | 67,077 | 2.02% | 582,767 | 17.24% | (21,445) | -0.84% | (104,568) | -3.88% | 152,625 | 13.71% | 69,865 | 3.83% | (221,045) | -14.64% | (80,546) | -6.97% | ||||||||
| 與可能重分類之項目相關之所得稅 | 158,856 | 2.59% | 101,857 | 1.91% | 78,199 | 1.49% | 13,463 | 0.4% | 116,887 | 3.46% | (4,300) | -0.17% | (20,896) | -0.77% | 30,428 | 2.73% | 19,947 | 1.09% | (36,970) | -2.45% | (13,385) | -1.16% | (7,975) | -0.47% | (6,765) | -0.34% | 20,390 | 1.07% | (16,900) | -0.56% |
| 後續可能重分類至損益之項目總額 | 633,854 | 10.32% | 406,193 | 7.63% | 311,705 | 5.95% | 53,614 | 1.61% | 465,880 | 13.78% | (17,145) | -0.67% | (83,672) | -3.1% | 122,197 | 10.98% | 49,918 | 2.74% | (184,075) | -12.19% | (67,161) | -5.81% | 7,975 | 0.47% | ||||||
| 其他綜合損益(淨額) | 633,854 | 10.32% | 381,081 | 7.16% | 325,263 | 6.21% | 106,340 | 3.2% | 467,125 | 13.82% | (17,145) | -0.67% | (83,672) | -3.1% | 122,197 | 10.98% | 49,918 | 2.74% | (184,075) | -12.19% | (67,161) | -5.81% | (40,025) | -2.37% | (33,225) | -1.69% | 100,381 | 5.28% | (83,425) | -2.76% |
| 本期綜合損益總額 | 1,525,273 | 24.84% | 1,250,976 | 23.51% | 1,416,346 | 27.05% | 345,625 | 10.39% | 795,575 | 23.53% | 262,549 | 10.24% | 429,296 | 15.91% | 123,453 | 11.09% | 245,358 | 13.47% | (178,185) | -11.8% | (386,467) | -33.45% | (515,404) | -30.57% | (383,756) | -19.52% | 62,688 | 3.3% | 165,148 | 5.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 890,873 | 14.51% | 872,264 | 16.39% | 1,087,503 | 20.77% | 237,349 | 7.13% | 326,315 | 9.65% | 279,661 | 10.91% | 511,383 | 18.96% | 5,066 | 0.46% | 197,466 | 10.84% | 7,935 | 0.53% | (316,153) | -27.36% | (471,036) | -27.94% | (349,375) | -17.78% | (37,180) | -1.95% | 250,605 | 8.29% |
| 非控制權益(淨利/損) | 546 | 0.01% | (2,369) | -0.04% | 3,580 | 0.07% | 1,936 | 0.06% | 2,135 | 0.06% | 33 | 0% | 1,585 | 0.06% | (3,810) | -0.34% | (2,026) | -0.11% | (2,045) | -0.14% | (3,153) | -0.27% | (4,343) | -0.26% | (1,156) | -0.06% | (513) | -0.03% | (2,032) | -0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,526,295 | 24.86% | 1,254,579 | 23.58% | 1,413,855 | 27% | 343,928 | 10.34% | 795,108 | 23.52% | 262,462 | 10.24% | 427,797 | 15.86% | 126,778 | 11.39% | 246,730 | 13.54% | (172,566) | -11.43% | (381,502) | -33.02% | (509,971) | -30.24% | (382,404) | -19.46% | 62,405 | 3.28% | 168,096 | 5.56% |
| 非控制權益(綜合損益) | (1,022) | -0.02% | (3,603) | -0.07% | 2,491 | 0.05% | 1,697 | 0.05% | 467 | 0.01% | 87 | 0% | 1,499 | 0.06% | (3,325) | -0.3% | (1,372) | -0.08% | (5,619) | -0.37% | (4,965) | -0.43% | (5,433) | -0.32% | (1,352) | -0.07% | 283 | 0.01% | (2,948) | -0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 7.9 | 7.74 | 9.65 | 2.11 | 2.9 | 2.5 | 4.59 | 0.05 | 1.98 | 0.08 | (3.17) | (4.72) | (3.5) | (0.41) | 2.81 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 7.89 | 7.73 | 9.64 | 2.1 | 2.89 | 2.49 | 4.57 | 0.05 | 1.96 | 0.08 | (3.17) | (4.72) | (3.5) | (0.41) | 2.8 | |||||||||||||||
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
玉晶光(3406) 2025年第3季「營業收入」為NT$77.4億元、前9個月累積營業收入為NT$178億元
單季
玉晶光(3406) 最新公布的2025年第3季財報中，單季營業收入為NT$77.4億元，較上一季成長62.06%，較去年同期成長3.29%。為過去11年同期中的第2高。
同時玉晶光過去3年、5年與10年的「第3季營業收入年化成長率」分別為2.55%、8.33%與11.97%。
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$178億元，較去年同期成長0.68%，為過去11年同期中的第1高。
同時玉晶光過去3年、5年與10年的「前9個月營業收入年化成長率」分別為9.81%、10.2%與10.85%。
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 | 3.29% | -15.36% | 23.36% | 21.25% | 14.09% | 2.58% | 112.79% | 0.16% | 12.3% | -15.4% | -16.92% | -0.49% |
| 3年年化成長率 | 2.55% | 8.18% | 19.5% | 12.37% | 35.55% | 29.79% | 33.77% | -1.64% | -7.58% | -11.23% | -2.26% | -- |
| 5年年化成長率 | 8.33% | 8.18% | 30.09% | 24.78% | 22.88% | 15.74% | 10.96% | -4.68% | -2.37% | -- | -- | -- |
| 10年年化成長率 | 11.97% | 9.56% | 11.35% | 10.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.68% | 19.33% | 10.23% | 22.21% | 0.42% | 32.8% | 42.02% | 9.82% | 8.06% | -23.01% | -10.35% | -0.7% |
| 3年年化成長率 | 9.81% | 17.14% | 10.6% | 17.68% | 23.72% | 27.47% | 19.01% | -2.96% | -9.31% | -11.83% | -6.8% | -- |
| 5年年化成長率 | 10.2% | 16.47% | 20.6% | 20.51% | 17.58% | 11.5% | 3.07% | -4.05% | -7.6% | -- | -- | -- |
| 10年年化成長率 | 10.85% | 9.57% | 7.57% | 5.53% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
玉晶光(3406) 2025年第4季「營業毛利」為NT$24.49億元、全年累積營業毛利為NT$81.25億元
單季
玉晶光(3406) 最新公布的2025年第4季財報中，單季營業毛利為NT$24.49億元，較上一季衰退-7.25%，較去年同期成長65.15%。為過去11年同期中的第3高。
同時玉晶光過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-0.73%、2.03%與20.83%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$81.25億元，較去年同期成長0.84%，為過去11年同期中的第1高。
同時玉晶光過去3年、5年與10年的「全年營業毛利年化成長率」分別為2.03%、3.29%與27.25%。
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 | 65.15% | -46.75% | 11.25% | 20.51% | -6.21% | 15.92% | 151.43% | -40.05% | 54.85% | 121.65% | -21.87% | 116.78% |
| 3年年化成長率 | -0.73% | -10.62% | 7.93% | 9.43% | 39.82% | 20.45% | 32.65% | 27.19% | 38.93% | 55.42% | -20.76% | -- |
| 5年年化成長率 | 2.03% | -4.94% | 29.66% | 14.58% | 20.47% | 43.09% | 32.23% | 28.36% | 11.29% | -- | -- | -- |
| 10年年化成長率 | 20.83% | 12.11% | 29.01% | 12.93% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.84% | 4.22% | 1.05% | 29.28% | -14.36% | 22.2% | 84.41% | -6.25% | 87.24% | 139.36% | -23.05% | 14.48% |
| 3年年化成長率 | 2.03% | 10.83% | 3.81% | 10.6% | 24.5% | 28.31% | 47.93% | 61.36% | 51.08% | 28.23% | -34.69% | -- |
| 5年年化成長率 | 3.29% | 7.34% | 20.31% | 18.52% | 27.64% | 56.76% | 42.91% | 29.91% | 4.54% | -- | -- | -- |
| 10年年化成長率 | 27.25% | 23.85% | 25.02% | 11.31% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
玉晶光(3406) 2025年第4季「營業利益」為NT$14.66億元、全年累積營業利益為NT$47.73億元
單季
玉晶光(3406) 最新公布的2025年第4季財報中，單季營業利益為NT$14.66億元，較上一季衰退-19.14%，較去年同期成長179.2%。為過去11年同期中的第3高。
同時玉晶光過去3年、5年與10年的「第4季營業利益年化成長率」分別為2.98%、-0.55%與29.77%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$47.73億元，較去年同期成長0.37%，為過去11年同期中的第1高。
同時玉晶光過去3年、5年與10年的「全年營業利益年化成長率」分別為6.88%、0.92%與19.77%。
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 | 179.2% | -71.27% | 36.14% | 10.79% | -19.58% | 24.84% | 347.77% | -63.94% | 66.03% | 454.73% | -53.28% | 33.84% |
| 3年年化成長率 | 2.98% | -24.33% | 6.65% | 3.61% | 65.04% | 26.32% | 38.91% | 60.36% | 122.58% | 77.55% | -32.1% | -- |
| 5年年化成長率 | -0.55% | -15.34% | 46.64% | 12.42% | 21.89% | 69.21% | 75.34% | 32.95% | 12.44% | -- | -- | -- |
| 10年年化成長率 | 29.77% | 23.63% | 32.44% | 12.43% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.37% | 15.12% | 5.68% | 29.62% | -33.84% | 34.99% | 172.33% | -19.45% | 873.08% | 113.5% | -46.03% | -38.23% |
| 3年年化成長率 | 6.88% | 16.4% | -3.23% | 5% | 34.48% | 43.6% | 177.4% | 45.15% | 57.65% | 31.47% | -41.87% | -- |
| 5年年化成長率 | 0.92% | 7.09% | 27.21% | 20.49% | 80.32% | 42.57% | 44.07% | 32.83% | 2.36% | -- | -- | -- |
| 10年年化成長率 | 19.77% | 23% | 24.73% | 11.05% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
玉晶光(3406) 2025年第3季「稅前淨利」為NT$19.33億元、前9個月累積稅前淨利為NT$33.89億元
單季
玉晶光(3406) 最新公布的2025年第3季財報中，單季稅前淨利為NT$19.33億元，較上一季成長561.46%，較去年同期成長1.6%。為過去11年同期中的第3高。
同時玉晶光過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-6.83%、5.69%與40.16%。
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$33.89億元，較去年同期衰退-29.21%，為過去11年同期中的第2高。
同時玉晶光過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為1.4%、2.6%與17.09%。
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 | 1.6% | -21.67% | 1.62% | 66.6% | -2.12% | -18.54% | 391% | -2.75% | 161.02% | 303.57% | -475.97% | 85.44% |
| 3年年化成長率 | -6.83% | 9.86% | 18.33% | 9.93% | 57.6% | 57.27% | 131.86% | 92.81% | 219.47% | 54.77% | -31.16% | -- |
| 5年年化成長率 | 5.69% | 1.12% | 45.97% | 44.7% | 58.29% | 86.68% | 171.73% | 44.66% | 6.37% | -- | -- | -- |
| 10年年化成長率 | 40.16% | 65.75% | 40.85% | 24.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -29.21% | 68.09% | -12.37% | 67.98% | -35.09% | 39.92% | 142.61% | 46.84% | 208% | 53.57% | -50.33% | -124.45% |
| 3年年化成長率 | 1.4% | 35.26% | -1.51% | 15.12% | 30.13% | 70.82% | 80.16% | 39.87% | 40.17% | -16.14% | -51.62% | -- |
| 5年年化成長率 | 2.6% | 17.58% | 26.53% | 40.29% | 40.6% | 35.09% | 36.19% | 35% | -5.72% | -- | -- | -- |
| 10年年化成長率 | 17.09% | 23.17% | 25.97% | 15.01% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
玉晶光(3406) 2025年第3季「淨利」為NT$14.17億元、前9個月累積淨利為NT$25.28億元
單季
玉晶光(3406) 最新公布的2025年第3季財報中，單季淨利為NT$14.17億元，較上一季成長487.12%，較去年同期成長2.86%。為過去11年同期中的第3高。
同時玉晶光過去3年、5年與10年的「第3季淨利年化成長率」分別為-6.38%、6.05%與38.56%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$25.28億元，較去年同期衰退-27.3%，為過去11年同期中的第2高。
同時玉晶光過去3年、5年與10年的「前9個月淨利年化成長率」分別為1.29%、4.17%與16.33%。
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 | 2.86% | -12.47% | -8.86% | 77.18% | -7.72% | -18.39% | 375.86% | -11.71% | 173.23% | 291.65% | -369.58% | 82.93% |
| 3年年化成長率 | -6.38% | 12.23% | 14.22% | 10.09% | 53.03% | 50.79% | 125.58% | 87.8% | 198.47% | 52.35% | -31.98% | -- |
| 5年年化成長率 | 6.05% | 1.26% | 42.07% | 41.16% | 53.94% | 81.97% | 153.8% | 41.67% | 9.38% | -- | -- | -- |
| 10年年化成長率 | 38.56% | 60.29% | 37.09% | 24.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -27.3% | 80.12% | -20.65% | 77.01% | -33.29% | 34.78% | 139.24% | 39.06% | 195.34% | 51.64% | -49.74% | -98.62% |
| 3年年化成長率 | 1.29% | 36.26% | -2.15% | 16.75% | 29.09% | 64.9% | 72.94% | 38.23% | 39.08% | -12.88% | -58.25% | -- |
| 5年年化成長率 | 4.17% | 17.86% | 24.75% | 39.56% | 37.15% | 32.4% | 33.86% | 31.33% | -1.98% | -- | -- | -- |
| 10年年化成長率 | 16.33% | 21.87% | 22.74% | 16.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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