4420
35.2
TWD-0.05 (-0.14%)
2026.07.24收盤
光明－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 | 227,561 | 99.16% | 246,622 | 99.34% | 165,973 | 98.61% | 160,057 | 94.84% | 235,213 | 95.87% | 229,163 | 96.96% | 167,386 | 97.35% | 231,692 | 96.75% | 264,652 | 96.38% | 255,702 | 96.64% | 202,427 | 94.43% | 70,432 | 85.96% | 90,281 | 92.32% | 116,726 | 95.74% | 155,353 | 97.56% |
| 銷貨收入 | 227,561 | 99.16% | 246,622 | 99.34% | 165,973 | 98.61% | 160,057 | 94.84% | 235,213 | 95.87% | 229,163 | 96.96% | 167,386 | 97.35% | 231,692 | 96.75% | 264,652 | 96.38% | 255,702 | 96.64% | 202,427 | 94.43% | 70,432 | 85.96% | 90,281 | 92.32% | 116,726 | 95.74% | 155,353 | 97.56% |
| 銷貨退回 | 119 | 0.05% | 50 | 0.02% | 10 | 0.01% | 71 | 0.04% | 389 | 0.16% | 252 | 0.11% | 612 | 0.36% | 418 | 0.17% | 135 | 0.05% | 858 | 0.32% | 0 | 0% | 1,206 | 1.23% | 129 | 0.11% | 727 | 0.46% | ||
| 銷貨折讓 | 0 | 0% | 101 | 0.04% | 194 | 0.12% | 215 | 0.13% | 957 | 0.39% | 5 | 0% | 113 | 0.07% | 384 | 0.16% | 467 | 0.17% | 243 | 0.09% | 15 | 0.01% | ||||||||
| 銷貨收入淨額 | 227,442 | 99.11% | 246,471 | 99.28% | 165,769 | 98.49% | 159,771 | 94.67% | 233,867 | 95.32% | 228,906 | 96.85% | 166,661 | 96.93% | 230,890 | 96.41% | 264,050 | 96.16% | 254,601 | 96.23% | 202,412 | 94.42% | 70,432 | 85.96% | 89,075 | 91.09% | 116,597 | 95.64% | 154,626 | 97.1% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 1,694 | 0.74% | 1,781 | 0.72% | 2,411 | 1.43% | 8,020 | 4.75% | 6,649 | 2.71% | 6,277 | 2.66% | 5,284 | 3.07% | 8,586 | 3.59% | 10,542 | 3.84% | 8,429 | 3.19% | 7,703 | 3.59% | 6,403 | 7.81% | 1,161 | 1.19% | ||||
| 租賃收入合計 | 1,694 | 0.74% | 1,781 | 0.72% | 2,411 | 1.43% | 8,020 | 4.75% | 6,649 | 2.71% | 6,277 | 2.66% | 5,284 | 3.07% | 8,586 | 3.59% | 10,542 | 3.84% | 8,429 | 3.19% | 7,703 | 3.59% | 6,403 | 7.81% | 1,161 | 1.19% | ||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 加工收入 | 348 | 0.15% | 0 | 0% | 138 | 0.08% | 972 | 0.58% | 4,830 | 1.97% | 1,157 | 0.49% | 0 | 0% | 1,559 | 0.59% | 4,251 | 1.98% | 5,103 | 6.23% | 7,552 | 7.72% | 5,321 | 4.36% | 4,611 | 2.9% | ||||
| 加工收入 | 348 | 0.15% | 0 | 0% | 138 | 0.08% | 972 | 0.58% | 4,830 | 1.97% | 1,157 | 0.49% | 0 | 0% | 1,559 | 0.59% | 4,251 | 1.98% | 5,103 | 6.23% | 7,552 | 7.72% | 5,321 | 4.36% | 4,611 | 2.9% | ||||
| 勞務收入合計 | 348 | 0.15% | 0 | 0% | 138 | 0.08% | 972 | 0.58% | 4,830 | 1.97% | 1,157 | 0.49% | 0 | 0% | 1,559 | 0.59% | 4,251 | 1.98% | 5,103 | 6.23% | 7,552 | 7.72% | 5,321 | 4.36% | 4,611 | 2.9% | ||||
| 營業收入合計 | 229,484 | 100% | 248,252 | 100% | 168,318 | 100% | 168,763 | 100% | 245,346 | 100% | 236,340 | 100% | 171,945 | 100% | 239,476 | 100% | 274,592 | 100% | 264,589 | 100% | 214,366 | 100% | 81,938 | 100% | 97,788 | 100% | 121,918 | 100% | 159,237 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 212,552 | 92.62% | 236,340 | 95.2% | 167,584 | 99.56% | 162,720 | 96.42% | 211,893 | 86.36% | 197,994 | 83.78% | 155,686 | 90.54% | 214,116 | 89.41% | 241,944 | 88.11% | 231,122 | 87.35% | 194,946 | 90.94% | 69,723 | 85.09% | 97,965 | 100.18% | 111,679 | 91.6% | 143,918 | 90.38% |
| 銷貨成本合計 | 212,552 | 92.62% | 236,340 | 95.2% | 167,584 | 99.56% | 162,720 | 96.42% | 211,893 | 86.36% | 197,994 | 83.78% | 155,686 | 90.54% | 214,116 | 89.41% | 241,944 | 88.11% | 231,122 | 87.35% | 194,946 | 90.94% | 69,723 | 85.09% | 97,965 | 100.18% | 111,679 | 91.6% | 143,918 | 90.38% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | 3,020 | 1.32% | 3,843 | 1.55% | 5,654 | 3.36% | 4,289 | 2.54% | 4,064 | 1.66% | 3,344 | 1.41% | 2,376 | 1.38% | 1,058 | 0.44% | 2,317 | 0.84% | 1,392 | 0.53% | 1,066 | 0.5% | 759 | 0.93% | 202 | 0.21% | ||||
| 租賃成本合計 | 3,020 | 1.32% | 3,843 | 1.55% | 5,654 | 3.36% | 4,289 | 2.54% | 4,064 | 1.66% | 3,344 | 1.41% | 2,376 | 1.38% | 1,058 | 0.44% | 2,317 | 0.84% | 1,392 | 0.53% | 1,066 | 0.5% | 759 | 0.93% | 202 | 0.21% | ||||
| 營業成本合計 | 215,572 | 93.94% | 240,183 | 96.75% | 173,238 | 102.92% | 167,009 | 98.96% | 215,957 | 88.02% | 201,338 | 85.19% | 158,062 | 91.93% | 215,174 | 89.85% | 244,261 | 88.95% | 232,514 | 87.88% | 196,012 | 91.44% | 70,482 | 86.02% | 98,167 | 100.39% | 111,679 | 91.6% | 143,918 | 90.38% |
| 營業毛利(毛損) | 13,912 | 6.06% | 8,069 | 3.25% | (4,920) | -2.92% | 1,754 | 1.04% | 29,389 | 11.98% | 35,002 | 14.81% | 13,883 | 8.07% | 24,302 | 10.15% | 30,331 | 11.05% | 32,075 | 12.12% | 18,354 | 8.56% | 11,456 | 13.98% | (379) | -0.39% | 10,239 | 8.4% | 15,319 | 9.62% |
| 營業毛利(毛損)淨額 | 13,912 | 6.06% | 8,069 | 3.25% | (4,920) | -2.92% | 1,754 | 1.04% | 29,389 | 11.98% | 35,002 | 14.81% | 13,883 | 8.07% | 24,302 | 10.15% | 30,331 | 11.05% | 32,075 | 12.12% | 18,354 | 8.56% | 11,456 | 13.98% | (379) | -0.39% | 10,239 | 8.4% | 15,319 | 9.62% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 5,853 | 2.55% | 5,680 | 2.29% | 4,446 | 2.64% | 4,713 | 2.79% | 5,868 | 2.39% | 6,468 | 2.74% | 5,174 | 3.01% | 6,514 | 2.72% | 5,835 | 2.12% | 4,839 | 1.83% | 3,772 | 1.76% | 566 | 0.69% | 944 | 0.97% | 1,233 | 1.01% | 1,362 | 0.86% |
| 薪資支出 | 1,117 | 0.49% | 1,041 | 0.42% | 1,044 | 0.62% | 1,198 | 0.71% | 1,280 | 0.52% | 1,252 | 0.53% | 1,284 | 0.75% | 1,477 | 0.62% | 1,132 | 0.41% | 1,095 | 0.41% | 1,057 | 0.49% | 238 | 0.29% | 394 | 0.4% | 422 | 0.35% | 480 | 0.3% |
| 租金支出 | 3 | 0% | 3 | 0% | 2 | 0% | 2 | 0% | 77 | 0.03% | 77 | 0.03% | 77 | 0.04% | 76 | 0.03% | 76 | 0.03% | 48 | 0.02% | 48 | 0.02% | 42 | 0.05% | ||||||
| 文具用品 | 2 | 0% | 1 | 0% | 1 | 0% | 2 | 0% | 3 | 0% | 4 | 0% | 11 | 0.01% | 5 | 0% | 9 | 0% | 15 | 0.01% | 6 | 0% | 1 | 0% | 3 | 0% | 2 | 0% | 2 | 0% |
| 旅費 | 114 | 0.05% | 117 | 0.05% | 128 | 0.07% | 111 | 0.05% | 138 | 0.05% | 79 | 0.03% | 106 | 0.05% | 5 | 0.01% | 18 | 0.02% | 15 | 0.01% | 28 | 0.02% | ||||||||
| 運費 | 4,107 | 1.79% | 4,171 | 1.68% | 2,983 | 1.77% | 2,811 | 1.67% | 3,824 | 1.56% | 4,326 | 1.83% | 2,911 | 1.69% | 2,941 | 1.23% | 3,147 | 1.15% | 3,205 | 1.21% | 2,120 | 0.99% | 169 | 0.21% | 86 | 0.09% | 129 | 0.11% | 285 | 0.18% |
| 郵電費 | 21 | 0.01% | 27 | 0.01% | 27 | 0.02% | 26 | 0.02% | 33 | 0.01% | 42 | 0.02% | 39 | 0.02% | 46 | 0.02% | 40 | 0.01% | 28 | 0.01% | 31 | 0.01% | 5 | 0.01% | 4 | 0% | 4 | 0% | 6 | 0% |
| 修繕費 | 13 | 0.01% | 14 | 0.01% | 13 | 0.01% | 14 | 0.01% | 17 | 0.01% | 17 | 0.01% | 17 | 0.01% | 23 | 0.01% | 17 | 0.01% | 31 | 0.01% | 26 | 0.01% | 15 | 0.02% | 0 | 0% | 50 | 0.04% | 23 | 0.01% |
| 保險費 | 134 | 0.06% | 134 | 0.05% | 128 | 0.08% | 129 | 0.08% | 129 | 0.05% | 132 | 0.06% | 129 | 0.08% | 121 | 0.05% | 111 | 0.04% | 77 | 0.03% | 90 | 0.04% | 11 | 0.01% | 17 | 0.02% | 102 | 0.08% | 24 | 0.02% |
| 交際費 | 187 | 0.08% | 19 | 0.01% | 21 | 0.01% | 49 | 0.03% | 44 | 0.02% | 162 | 0.07% | 70 | 0.04% | 45 | 0.02% | 129 | 0.05% | 76 | 0.03% | 146 | 0.07% | 34 | 0.04% | 344 | 0.35% | 410 | 0.34% | 394 | 0.25% |
| 折舊 | 7 | 0% | 7 | 0% | 0 | 0% | 4 | 0% | 16 | 0.01% | 16 | 0.01% | 16 | 0.02% | 34 | 0.03% | 67 | 0.05% | 71 | 0.04% | ||||||||||
| 伙食費 | 63 | 0.03% | 63 | 0.03% | 59 | 0.04% | 50 | 0.03% | 50 | 0.02% | 51 | 0.02% | 50 | 0.03% | 50 | 0.02% | 50 | 0.02% | 32 | 0.01% | 32 | 0.01% | 5 | 0.01% | 11 | 0.01% | 11 | 0.01% | 12 | 0.01% |
| 職工福利 | 21 | 0.01% | 17 | 0.01% | 11 | 0.01% | 11 | 0.01% | 22 | 0.01% | 24 | 0.01% | 22 | 0.01% | 25 | 0.01% | 28 | 0.01% | 85 | 0.03% | 54 | 0.03% | 4 | 0% | 6 | 0.01% | 4 | 0% | 9 | 0.01% |
| 其他費用 | 64 | 0.03% | 66 | 0.03% | 157 | 0.09% | 141 | 0.08% | 173 | 0.07% | 185 | 0.08% | 58 | 0.03% | 21 | 0.01% | 19 | 0.01% | 28 | 0.01% | 18 | 0.01% | 15 | 0.02% | 25 | 0.03% | 16 | 0.01% | 27 | 0.02% |
| 管理費用 | 6,203 | 2.7% | 10,385 | 4.18% | 5,152 | 3.06% | 6,405 | 3.8% | 6,785 | 2.77% | 6,581 | 2.78% | 6,285 | 3.66% | 12,220 | 5.1% | 5,676 | 2.07% | 6,070 | 2.29% | 6,194 | 2.89% | 4,291 | 5.24% | 3,543 | 3.62% | 4,136 | 3.39% | 4,498 | 2.82% |
| 薪資支出 | 3,171 | 1.38% | 5,578 | 2.25% | 2,654 | 1.58% | 3,328 | 1.97% | 3,880 | 1.58% | 3,934 | 1.66% | 3,657 | 2.13% | 8,631 | 3.6% | 3,518 | 1.28% | 3,838 | 1.45% | 3,702 | 1.73% | 2,747 | 3.35% | 1,761 | 1.8% | 2,352 | 1.93% | 2,446 | 1.54% |
| 租金支出 | 213 | 0.09% | 213 | 0.09% | 213 | 0.13% | 213 | 0.13% | 139 | 0.06% | 139 | 0.06% | 139 | 0.08% | 139 | 0.06% | 146 | 0.05% | 168 | 0.06% | 168 | 0.08% | 168 | 0.21% | ||||||
| 文具用品 | 4 | 0% | 3 | 0% | 3 | 0% | 20 | 0.01% | 4 | 0% | 5 | 0% | 5 | 0% | 17 | 0.01% | 20 | 0.01% | 14 | 0.01% | 13 | 0.01% | 8 | 0.01% | 12 | 0.01% | 7 | 0.01% | 11 | 0.01% |
| 旅費 | 91 | 0.04% | 105 | 0.04% | 194 | 0.11% | 80 | 0.03% | 56 | 0.02% | 132 | 0.05% | 135 | 0.06% | 98 | 0.12% | 432 | 0.44% | 460 | 0.38% | 414 | 0.26% | ||||||||
| 郵電費 | 23 | 0.01% | 22 | 0.01% | 25 | 0.01% | 27 | 0.02% | 23 | 0.01% | 24 | 0.01% | 25 | 0.01% | 22 | 0.01% | 35 | 0.01% | 26 | 0.01% | 25 | 0.01% | 21 | 0.03% | 22 | 0.02% | 24 | 0.02% | 23 | 0.01% |
| 修繕費 | 43 | 0.02% | 36 | 0.01% | 93 | 0.06% | 86 | 0.05% | 89 | 0.04% | 111 | 0.05% | 83 | 0.05% | 94 | 0.04% | 88 | 0.03% | 141 | 0.05% | 98 | 0.05% | 72 | 0.09% | 0 | 0% | 0 | 0% | 75 | 0.05% |
| 水電瓦斯費 | 159 | 0.07% | 187 | 0.08% | 127 | 0.08% | 104 | 0.06% | 85 | 0.03% | 60 | 0.03% | 52 | 0.03% | 0 | 0% | 3 | 0% | 5 | 0% | 5 | 0% | 5 | 0.01% | 9 | 0.01% | 4 | 0% | 4 | 0% |
| 保險費 | 256 | 0.11% | 277 | 0.11% | 262 | 0.16% | 270 | 0.16% | 275 | 0.11% | 275 | 0.12% | 324 | 0.19% | 245 | 0.1% | 208 | 0.08% | 187 | 0.07% | 202 | 0.09% | 106 | 0.13% | 153 | 0.16% | 143 | 0.12% | 148 | 0.09% |
| 交際費 | 94 | 0.04% | 99 | 0.04% | 14 | 0.01% | 43 | 0.03% | 17 | 0.01% | 25 | 0.01% | 131 | 0.08% | 249 | 0.1% | 23 | 0.01% | 38 | 0.01% | 195 | 0.09% | 2 | 0% | 57 | 0.06% | 4 | 0% | 12 | 0.01% |
| 捐贈 | 0 | 0% | 2,000 | 0.81% | 0 | 0% | 60 | 0.04% | ||||||||||||||||||||||
| 折舊 | 228 | 0.1% | 228 | 0.09% | 228 | 0.14% | 479 | 0.28% | 479 | 0.2% | 471 | 0.2% | 471 | 0.27% | 497 | 0.21% | 558 | 0.2% | 308 | 0.12% | 308 | 0.14% | 311 | 0.38% | 313 | 0.32% | 306 | 0.25% | 316 | 0.2% |
| 伙食費 | 99 | 0.04% | 108 | 0.04% | 109 | 0.06% | 96 | 0.06% | 93 | 0.04% | 86 | 0.04% | 88 | 0.05% | 96 | 0.04% | 94 | 0.03% | 72 | 0.03% | 68 | 0.03% | 38 | 0.05% | 39 | 0.04% | 54 | 0.04% | 50 | 0.03% |
| 職工福利 | 30 | 0.01% | 26 | 0.01% | 19 | 0.01% | 18 | 0.01% | 38 | 0.02% | 43 | 0.02% | 44 | 0.03% | 50 | 0.02% | 53 | 0.02% | 145 | 0.05% | 95 | 0.04% | 17 | 0.02% | 32 | 0.03% | 24 | 0.02% | 26 | 0.02% |
| 其他費用 | 1,792 | 0.78% | 1,503 | 0.61% | 1,404 | 0.83% | 1,544 | 0.91% | 1,472 | 0.6% | 1,215 | 0.51% | 812 | 0.47% | 1,881 | 0.79% | 799 | 0.29% | 929 | 0.35% | 1,124 | 0.52% | 674 | 0.82% | 695 | 0.71% | 735 | 0.6% | 889 | 0.56% |
| 營業費用合計 | 12,056 | 5.25% | 16,065 | 6.47% | 9,598 | 5.7% | 11,118 | 6.59% | 12,653 | 5.16% | 13,049 | 5.52% | 11,459 | 6.66% | 18,734 | 7.82% | 11,511 | 4.19% | 10,909 | 4.12% | 9,966 | 4.65% | 4,857 | 5.93% | 4,487 | 4.59% | 5,490 | 4.5% | 6,018 | 3.78% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 272,225 | 109.66% | 0 | 0% | 568,846 | 237.54% | ||||||||||||||||||||||
| 營業利益(損失) | 1,856 | 0.81% | 264,229 | 106.44% | (14,518) | -8.63% | (9,364) | -5.55% | 16,736 | 6.82% | 21,953 | 9.29% | 2,424 | 1.41% | 574,414 | 239.86% | 18,820 | 6.85% | 21,166 | 8% | 8,388 | 3.91% | 6,599 | 8.05% | (4,866) | -4.98% | 4,749 | 3.9% | 9,301 | 5.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 354 | 0.15% | 1,200 | 0.48% | 320 | 0.19% | 0 | 0% | 427 | 0.25% | 136 | 0.06% | 45 | 0.02% | 0 | 0% | 11 | 0.01% | 111 | 0.14% | 33 | 0.03% | 75 | 0.06% | 80 | 0.05% | ||||
| 利息收入合計 | 354 | 0.15% | 1,200 | 0.48% | 320 | 0.19% | 0 | 0% | 174 | 0.07% | 427 | 0.25% | 136 | 0.06% | 45 | 0.02% | 0 | 0% | 11 | 0.01% | 111 | 0.14% | 33 | 0.03% | 75 | 0.06% | 80 | 0.05% | ||
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 1,542 | 0.67% | ||||||||||||||||||||||||||||
| 其他收入-其他 | 847 | 0.37% | 139 | 0.06% | 420 | 0.25% | 522 | 0.31% | 1,746 | 0.71% | 1,943 | 0.82% | 948 | 0.55% | 136 | 0.06% | 409 | 0.15% | 847 | 0.32% | 331 | 0.15% | 459 | 0.56% | 645 | 0.66% | 94 | 0.08% | 84 | 0.05% |
| 其他收入合計 | 2,389 | 1.04% | 139 | 0.06% | 420 | 0.25% | 522 | 0.31% | 1,746 | 0.71% | 1,943 | 0.82% | 1,375 | 0.8% | 272 | 0.11% | 454 | 0.17% | 847 | 0.32% | 342 | 0.16% | 570 | 0.7% | 678 | 0.69% | 169 | 0.14% | 164 | 0.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 5,443 | 2.37% | 0 | 0% | 7,629 | 4.52% | 7,210 | 2.94% | 13,183 | 5.58% | 0 | 0% | 330 | 0.14% | 0 | 0% | 1,087 | 0.51% | ||||||||||||
| 租賃修改損失 | 0 | 0% | 125 | 0.05% | 158 | 0.09% | 0 | 0% | 9,969 | 4.16% | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 13,082 | 5.27% | 4,435 | 2.63% | 0 | 0% | 13,011 | 7.57% | 0 | 0% | 1,617 | 0.59% | 339 | 0.13% | 0 | 0% | 233 | 0.28% | ||||||||||
| 其他利益及損失淨額 | 5,443 | 2.37% | (13,207) | -5.32% | (4,593) | -2.73% | 7,664 | 4.54% | 5,830 | 2.38% | 13,238 | 5.6% | (12,989) | -7.55% | (8,749) | -3.65% | (2,310) | -0.84% | 1,405 | 0.53% | 1,087 | 0.51% | 400 | 0.49% | 1,326 | 1.36% | 111 | 0.09% | 280 | 0.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 413 | 0.18% | 654 | 0.26% | 7,465 | 4.44% | 6,906 | 4.09% | 4,593 | 1.87% | 4,292 | 1.82% | 4,327 | 2.52% | 3,019 | 1.26% | 1,986 | 0.72% | 143 | 0.05% | 1,282 | 0.6% | 0 | 0% | 32 | 0.03% | 3 | 0% | ||
| 財務成本淨額 | 413 | 0.18% | 654 | 0.26% | 7,465 | 4.44% | 6,906 | 4.09% | 4,593 | 1.87% | 4,292 | 1.82% | 4,327 | 2.52% | 3,019 | 1.26% | 1,986 | 0.72% | 143 | 0.05% | 1,282 | 0.6% | 0 | 0% | 32 | 0.03% | 3 | 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失之份額 | 1,266 | 0.55% | 1,231 | 0.5% | 1,153 | 0.69% | 2,303 | 1.36% | 0 | 0% | 481 | 0.2% | 2,604 | 1.51% | 0 | 0% | 1,681 | 0.64% | 211 | 0.1% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (1,266) | -0.55% | (1,231) | -0.5% | (1,153) | -0.69% | (2,303) | -1.36% | 1,957 | 0.8% | (481) | -0.2% | (2,604) | -1.51% | 1,902 | 0.79% | 2,581 | 0.94% | (1,681) | -0.64% | (211) | -0.1% | ||||||||
| 營業外收入及支出合計 | 6,507 | 2.84% | (13,753) | -5.54% | (12,471) | -7.41% | (1,023) | -0.61% | 4,940 | 2.01% | 10,582 | 4.48% | (18,545) | -10.79% | (9,594) | -4.01% | (1,261) | -0.46% | 428 | 0.16% | (64) | -0.03% | 970 | 1.18% | 2,004 | 2.05% | 248 | 0.2% | 441 | 0.28% |
| 繼續營業單位稅前淨利(淨損) | 8,363 | 3.64% | 250,476 | 100.9% | (26,989) | -16.03% | (10,387) | -6.15% | 21,676 | 8.83% | 32,535 | 13.77% | (16,121) | -9.38% | 564,820 | 235.86% | 17,559 | 6.39% | 21,594 | 8.16% | 8,324 | 3.88% | 7,569 | 9.24% | (2,862) | -2.93% | 4,997 | 4.1% | 9,742 | 6.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 1,670 | 0.73% | 52,704 | 21.23% | 0 | 0% | 2,781 | 1.13% | 3,967 | 1.68% | 0 | 0% | 36,032 | 15.05% | 3,521 | 1.28% | 4,129 | 1.56% | 998 | 0.47% | 1,256 | 1.53% | 0 | 0% | 725 | 0.59% | 1,407 | 0.88% | ||
| 遞延所得稅費用(利益) | 4 | 0% | 259 | 0.1% | 621 | 0.37% | (490) | -0.29% | (279) | -0.11% | 0 | 0% | (10,220) | -4.27% | 0 | 0% | 45 | 0.02% | 292 | 0.14% | 94 | 0.11% | (465) | -0.48% | 125 | 0.1% | 271 | 0.17% | ||
| 所得稅費用(利益)合計 | 1,674 | 0.73% | 52,963 | 21.33% | 621 | 0.37% | (490) | -0.29% | 2,502 | 1.02% | 3,967 | 1.68% | 0 | 0% | 25,812 | 10.78% | 3,521 | 1.28% | 4,174 | 1.58% | 1,290 | 0.6% | 1,350 | 1.65% | (465) | -0.48% | 850 | 0.7% | 1,678 | 1.05% |
| 繼續營業單位本期淨利(淨損) | 6,689 | 2.91% | 197,513 | 79.56% | (27,610) | -16.4% | (9,897) | -5.86% | 19,174 | 7.82% | 28,568 | 12.09% | (16,121) | -9.38% | 539,008 | 225.08% | 14,038 | 5.11% | 17,420 | 6.58% | 7,034 | 3.28% | 6,219 | 7.59% | (2,397) | -2.45% | 4,147 | 3.4% | 8,064 | 5.06% |
| 本期淨利(淨損) | 6,689 | 2.91% | 197,513 | 79.56% | (27,610) | -16.4% | (9,897) | -5.86% | 19,174 | 7.82% | 28,568 | 12.09% | (16,121) | -9.38% | 539,008 | 225.08% | 14,038 | 5.11% | 17,420 | 6.58% | 7,034 | 3.28% | 6,219 | 7.59% | (2,397) | -2.45% | 4,147 | 3.4% | 8,064 | 5.06% |
| 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 | (810) | -0.35% | 435 | 0.18% | 0 | 0% | 1,689 | 0.71% | ||||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (810) | -0.35% | 435 | 0.18% | 0 | 0% | 1,689 | 0.71% | 0 | 0% | 50 | 0.02% | 38 | 0.01% | ||||||||||||||||
| 其他綜合損益(淨額) | (810) | -0.35% | 435 | 0.18% | 0 | 0% | 1,689 | 0.71% | 0 | 0% | 50 | 0.02% | 38 | 0.01% | ||||||||||||||||
| 本期綜合損益總額 | 5,879 | 2.56% | 197,948 | 79.74% | (27,610) | -16.4% | (9,897) | -5.86% | 19,174 | 7.82% | 30,257 | 12.8% | (16,121) | -9.38% | 539,058 | 225.1% | 14,076 | 5.13% | 17,420 | 6.58% | 7,034 | 3.28% | 6,219 | 7.59% | (2,397) | -2.45% | 4,147 | 3.4% | 8,064 | 5.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.17 | 4.88 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.32 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
| 基本每股盈餘合計 | 0.17 | 4.88 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.32 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.17 | 4.87 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.27 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.17 | 4.87 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.27 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
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 | 227,561 | 99.16% | 246,622 | 99.34% | 165,973 | 98.61% | 160,057 | 94.84% | 235,213 | 95.87% | 229,163 | 96.96% | 167,386 | 97.35% | 231,692 | 96.75% | 264,652 | 96.38% | 255,702 | 96.64% | 202,427 | 94.43% | 70,432 | 85.96% | 90,281 | 92.32% | 116,726 | 95.74% | 155,353 | 97.56% |
| 銷貨收入 | 227,561 | 99.16% | 246,622 | 99.34% | 165,973 | 98.61% | 160,057 | 94.84% | 235,213 | 95.87% | 229,163 | 96.96% | 167,386 | 97.35% | 231,692 | 96.75% | 264,652 | 96.38% | 255,702 | 96.64% | 202,427 | 94.43% | 70,432 | 85.96% | 90,281 | 92.32% | 116,726 | 95.74% | 155,353 | 97.56% |
| 銷貨退回 | 119 | 0.05% | 50 | 0.02% | 10 | 0.01% | 71 | 0.04% | 389 | 0.16% | 252 | 0.11% | 612 | 0.36% | 418 | 0.17% | 135 | 0.05% | 858 | 0.32% | 0 | 0% | 1,206 | 1.23% | 129 | 0.11% | 727 | 0.46% | ||
| 銷貨折讓 | 0 | 0% | 101 | 0.04% | 194 | 0.12% | 215 | 0.13% | 957 | 0.39% | 5 | 0% | 113 | 0.07% | 384 | 0.16% | 467 | 0.17% | 243 | 0.09% | 15 | 0.01% | ||||||||
| 銷貨收入淨額 | 227,442 | 99.11% | 246,471 | 99.28% | 165,769 | 98.49% | 159,771 | 94.67% | 233,867 | 95.32% | 228,906 | 96.85% | 166,661 | 96.93% | 230,890 | 96.41% | 264,050 | 96.16% | 254,601 | 96.23% | 202,412 | 94.42% | 70,432 | 85.96% | 89,075 | 91.09% | 116,597 | 95.64% | 154,626 | 97.1% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 1,694 | 0.74% | 1,781 | 0.72% | 2,411 | 1.43% | 8,020 | 4.75% | 6,649 | 2.71% | 6,277 | 2.66% | 5,284 | 3.07% | 8,586 | 3.59% | 10,542 | 3.84% | 8,429 | 3.19% | 7,703 | 3.59% | 6,403 | 7.81% | 1,161 | 1.19% | ||||
| 租賃收入合計 | 1,694 | 0.74% | 1,781 | 0.72% | 2,411 | 1.43% | 8,020 | 4.75% | 6,649 | 2.71% | 6,277 | 2.66% | 5,284 | 3.07% | 8,586 | 3.59% | 10,542 | 3.84% | 8,429 | 3.19% | 7,703 | 3.59% | 6,403 | 7.81% | 1,161 | 1.19% | ||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 加工收入 | 348 | 0.15% | 0 | 0% | 138 | 0.08% | 972 | 0.58% | 4,830 | 1.97% | 1,157 | 0.49% | 0 | 0% | 1,559 | 0.59% | 4,251 | 1.98% | 5,103 | 6.23% | 7,552 | 7.72% | 5,321 | 4.36% | 4,611 | 2.9% | ||||
| 加工收入 | 348 | 0.15% | 0 | 0% | 138 | 0.08% | 972 | 0.58% | 4,830 | 1.97% | 1,157 | 0.49% | 0 | 0% | 1,559 | 0.59% | 4,251 | 1.98% | 5,103 | 6.23% | 7,552 | 7.72% | 5,321 | 4.36% | 4,611 | 2.9% | ||||
| 勞務收入合計 | 348 | 0.15% | 0 | 0% | 138 | 0.08% | 972 | 0.58% | 4,830 | 1.97% | 1,157 | 0.49% | 0 | 0% | 1,559 | 0.59% | 4,251 | 1.98% | 5,103 | 6.23% | 7,552 | 7.72% | 5,321 | 4.36% | 4,611 | 2.9% | ||||
| 營業收入合計 | 229,484 | 100% | 248,252 | 100% | 168,318 | 100% | 168,763 | 100% | 245,346 | 100% | 236,340 | 100% | 171,945 | 100% | 239,476 | 100% | 274,592 | 100% | 264,589 | 100% | 214,366 | 100% | 81,938 | 100% | 97,788 | 100% | 121,918 | 100% | 159,237 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 212,552 | 92.62% | 236,340 | 95.2% | 167,584 | 99.56% | 162,720 | 96.42% | 211,893 | 86.36% | 197,994 | 83.78% | 155,686 | 90.54% | 214,116 | 89.41% | 241,944 | 88.11% | 231,122 | 87.35% | 194,946 | 90.94% | 69,723 | 85.09% | 97,965 | 100.18% | 111,679 | 91.6% | 143,918 | 90.38% |
| 銷貨成本合計 | 212,552 | 92.62% | 236,340 | 95.2% | 167,584 | 99.56% | 162,720 | 96.42% | 211,893 | 86.36% | 197,994 | 83.78% | 155,686 | 90.54% | 214,116 | 89.41% | 241,944 | 88.11% | 231,122 | 87.35% | 194,946 | 90.94% | 69,723 | 85.09% | 97,965 | 100.18% | 111,679 | 91.6% | 143,918 | 90.38% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | 3,020 | 1.32% | 3,843 | 1.55% | 5,654 | 3.36% | 4,289 | 2.54% | 4,064 | 1.66% | 3,344 | 1.41% | 2,376 | 1.38% | 1,058 | 0.44% | 2,317 | 0.84% | 1,392 | 0.53% | 1,066 | 0.5% | 759 | 0.93% | 202 | 0.21% | ||||
| 租賃成本合計 | 3,020 | 1.32% | 3,843 | 1.55% | 5,654 | 3.36% | 4,289 | 2.54% | 4,064 | 1.66% | 3,344 | 1.41% | 2,376 | 1.38% | 1,058 | 0.44% | 2,317 | 0.84% | 1,392 | 0.53% | 1,066 | 0.5% | 759 | 0.93% | 202 | 0.21% | ||||
| 營業成本合計 | 215,572 | 93.94% | 240,183 | 96.75% | 173,238 | 102.92% | 167,009 | 98.96% | 215,957 | 88.02% | 201,338 | 85.19% | 158,062 | 91.93% | 215,174 | 89.85% | 244,261 | 88.95% | 232,514 | 87.88% | 196,012 | 91.44% | 70,482 | 86.02% | 98,167 | 100.39% | 111,679 | 91.6% | 143,918 | 90.38% |
| 營業毛利(毛損) | 13,912 | 6.06% | 8,069 | 3.25% | (4,920) | -2.92% | 1,754 | 1.04% | 29,389 | 11.98% | 35,002 | 14.81% | 13,883 | 8.07% | 24,302 | 10.15% | 30,331 | 11.05% | 32,075 | 12.12% | 18,354 | 8.56% | 11,456 | 13.98% | (379) | -0.39% | 10,239 | 8.4% | 15,319 | 9.62% |
| 營業毛利(毛損)淨額 | 13,912 | 6.06% | 8,069 | 3.25% | (4,920) | -2.92% | 1,754 | 1.04% | 29,389 | 11.98% | 35,002 | 14.81% | 13,883 | 8.07% | 24,302 | 10.15% | 30,331 | 11.05% | 32,075 | 12.12% | 18,354 | 8.56% | 11,456 | 13.98% | (379) | -0.39% | 10,239 | 8.4% | 15,319 | 9.62% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 5,853 | 2.55% | 5,680 | 2.29% | 4,446 | 2.64% | 4,713 | 2.79% | 5,868 | 2.39% | 6,468 | 2.74% | 5,174 | 3.01% | 6,514 | 2.72% | 5,835 | 2.12% | 4,839 | 1.83% | 3,772 | 1.76% | 566 | 0.69% | 944 | 0.97% | 1,233 | 1.01% | 1,362 | 0.86% |
| 薪資支出 | 1,117 | 0.49% | 1,041 | 0.42% | 1,044 | 0.62% | 1,198 | 0.71% | 1,280 | 0.52% | 1,252 | 0.53% | 1,284 | 0.75% | 1,477 | 0.62% | 1,132 | 0.41% | 1,095 | 0.41% | 1,057 | 0.49% | 238 | 0.29% | 394 | 0.4% | 422 | 0.35% | 480 | 0.3% |
| 租金支出 | 3 | 0% | 3 | 0% | 2 | 0% | 2 | 0% | 77 | 0.03% | 77 | 0.03% | 77 | 0.04% | 76 | 0.03% | 76 | 0.03% | 48 | 0.02% | 48 | 0.02% | 42 | 0.05% | ||||||
| 文具用品 | 2 | 0% | 1 | 0% | 1 | 0% | 2 | 0% | 3 | 0% | 4 | 0% | 11 | 0.01% | 5 | 0% | 9 | 0% | 15 | 0.01% | 6 | 0% | 1 | 0% | 3 | 0% | 2 | 0% | 2 | 0% |
| 旅費 | 114 | 0.05% | 117 | 0.05% | 128 | 0.07% | 111 | 0.05% | 138 | 0.05% | 79 | 0.03% | 106 | 0.05% | 5 | 0.01% | 18 | 0.02% | 15 | 0.01% | 28 | 0.02% | ||||||||
| 運費 | 4,107 | 1.79% | 4,171 | 1.68% | 2,983 | 1.77% | 2,811 | 1.67% | 3,824 | 1.56% | 4,326 | 1.83% | 2,911 | 1.69% | 2,941 | 1.23% | 3,147 | 1.15% | 3,205 | 1.21% | 2,120 | 0.99% | 169 | 0.21% | 86 | 0.09% | 129 | 0.11% | 285 | 0.18% |
| 郵電費 | 21 | 0.01% | 27 | 0.01% | 27 | 0.02% | 26 | 0.02% | 33 | 0.01% | 42 | 0.02% | 39 | 0.02% | 46 | 0.02% | 40 | 0.01% | 28 | 0.01% | 31 | 0.01% | 5 | 0.01% | 4 | 0% | 4 | 0% | 6 | 0% |
| 修繕費 | 13 | 0.01% | 14 | 0.01% | 13 | 0.01% | 14 | 0.01% | 17 | 0.01% | 17 | 0.01% | 17 | 0.01% | 23 | 0.01% | 17 | 0.01% | 31 | 0.01% | 26 | 0.01% | 15 | 0.02% | 0 | 0% | 50 | 0.04% | 23 | 0.01% |
| 保險費 | 134 | 0.06% | 134 | 0.05% | 128 | 0.08% | 129 | 0.08% | 129 | 0.05% | 132 | 0.06% | 129 | 0.08% | 121 | 0.05% | 111 | 0.04% | 77 | 0.03% | 90 | 0.04% | 11 | 0.01% | 17 | 0.02% | 102 | 0.08% | 24 | 0.02% |
| 交際費 | 187 | 0.08% | 19 | 0.01% | 21 | 0.01% | 49 | 0.03% | 44 | 0.02% | 162 | 0.07% | 70 | 0.04% | 45 | 0.02% | 129 | 0.05% | 76 | 0.03% | 146 | 0.07% | 34 | 0.04% | 344 | 0.35% | 410 | 0.34% | 394 | 0.25% |
| 折舊 | 7 | 0% | 7 | 0% | 0 | 0% | 4 | 0% | 16 | 0.01% | 16 | 0.01% | 16 | 0.02% | 34 | 0.03% | 67 | 0.05% | 71 | 0.04% | ||||||||||
| 伙食費 | 63 | 0.03% | 63 | 0.03% | 59 | 0.04% | 50 | 0.03% | 50 | 0.02% | 51 | 0.02% | 50 | 0.03% | 50 | 0.02% | 50 | 0.02% | 32 | 0.01% | 32 | 0.01% | 5 | 0.01% | 11 | 0.01% | 11 | 0.01% | 12 | 0.01% |
| 職工福利 | 21 | 0.01% | 17 | 0.01% | 11 | 0.01% | 11 | 0.01% | 22 | 0.01% | 24 | 0.01% | 22 | 0.01% | 25 | 0.01% | 28 | 0.01% | 85 | 0.03% | 54 | 0.03% | 4 | 0% | 6 | 0.01% | 4 | 0% | 9 | 0.01% |
| 其他費用 | 64 | 0.03% | 66 | 0.03% | 157 | 0.09% | 141 | 0.08% | 173 | 0.07% | 185 | 0.08% | 58 | 0.03% | 21 | 0.01% | 19 | 0.01% | 28 | 0.01% | 18 | 0.01% | 15 | 0.02% | 25 | 0.03% | 16 | 0.01% | 27 | 0.02% |
| 管理費用 | 6,203 | 2.7% | 10,385 | 4.18% | 5,152 | 3.06% | 6,405 | 3.8% | 6,785 | 2.77% | 6,581 | 2.78% | 6,285 | 3.66% | 12,220 | 5.1% | 5,676 | 2.07% | 6,070 | 2.29% | 6,194 | 2.89% | 4,291 | 5.24% | 3,543 | 3.62% | 4,136 | 3.39% | 4,498 | 2.82% |
| 薪資支出 | 3,171 | 1.38% | 5,578 | 2.25% | 2,654 | 1.58% | 3,328 | 1.97% | 3,880 | 1.58% | 3,934 | 1.66% | 3,657 | 2.13% | 8,631 | 3.6% | 3,518 | 1.28% | 3,838 | 1.45% | 3,702 | 1.73% | 2,747 | 3.35% | 1,761 | 1.8% | 2,352 | 1.93% | 2,446 | 1.54% |
| 租金支出 | 213 | 0.09% | 213 | 0.09% | 213 | 0.13% | 213 | 0.13% | 139 | 0.06% | 139 | 0.06% | 139 | 0.08% | 139 | 0.06% | 146 | 0.05% | 168 | 0.06% | 168 | 0.08% | 168 | 0.21% | ||||||
| 文具用品 | 4 | 0% | 3 | 0% | 3 | 0% | 20 | 0.01% | 4 | 0% | 5 | 0% | 5 | 0% | 17 | 0.01% | 20 | 0.01% | 14 | 0.01% | 13 | 0.01% | 8 | 0.01% | 12 | 0.01% | 7 | 0.01% | 11 | 0.01% |
| 旅費 | 91 | 0.04% | 105 | 0.04% | 194 | 0.11% | 80 | 0.03% | 56 | 0.02% | 132 | 0.05% | 135 | 0.06% | 98 | 0.12% | 432 | 0.44% | 460 | 0.38% | 414 | 0.26% | ||||||||
| 郵電費 | 23 | 0.01% | 22 | 0.01% | 25 | 0.01% | 27 | 0.02% | 23 | 0.01% | 24 | 0.01% | 25 | 0.01% | 22 | 0.01% | 35 | 0.01% | 26 | 0.01% | 25 | 0.01% | 21 | 0.03% | 22 | 0.02% | 24 | 0.02% | 23 | 0.01% |
| 修繕費 | 43 | 0.02% | 36 | 0.01% | 93 | 0.06% | 86 | 0.05% | 89 | 0.04% | 111 | 0.05% | 83 | 0.05% | 94 | 0.04% | 88 | 0.03% | 141 | 0.05% | 98 | 0.05% | 72 | 0.09% | 0 | 0% | 0 | 0% | 75 | 0.05% |
| 水電瓦斯費 | 159 | 0.07% | 187 | 0.08% | 127 | 0.08% | 104 | 0.06% | 85 | 0.03% | 60 | 0.03% | 52 | 0.03% | 0 | 0% | 3 | 0% | 5 | 0% | 5 | 0% | 5 | 0.01% | 9 | 0.01% | 4 | 0% | 4 | 0% |
| 保險費 | 256 | 0.11% | 277 | 0.11% | 262 | 0.16% | 270 | 0.16% | 275 | 0.11% | 275 | 0.12% | 324 | 0.19% | 245 | 0.1% | 208 | 0.08% | 187 | 0.07% | 202 | 0.09% | 106 | 0.13% | 153 | 0.16% | 143 | 0.12% | 148 | 0.09% |
| 交際費 | 94 | 0.04% | 99 | 0.04% | 14 | 0.01% | 43 | 0.03% | 17 | 0.01% | 25 | 0.01% | 131 | 0.08% | 249 | 0.1% | 23 | 0.01% | 38 | 0.01% | 195 | 0.09% | 2 | 0% | 57 | 0.06% | 4 | 0% | 12 | 0.01% |
| 捐贈 | 0 | 0% | 2,000 | 0.81% | 0 | 0% | 60 | 0.04% | ||||||||||||||||||||||
| 折舊 | 228 | 0.1% | 228 | 0.09% | 228 | 0.14% | 479 | 0.28% | 479 | 0.2% | 471 | 0.2% | 471 | 0.27% | 497 | 0.21% | 558 | 0.2% | 308 | 0.12% | 308 | 0.14% | 311 | 0.38% | 313 | 0.32% | 306 | 0.25% | 316 | 0.2% |
| 伙食費 | 99 | 0.04% | 108 | 0.04% | 109 | 0.06% | 96 | 0.06% | 93 | 0.04% | 86 | 0.04% | 88 | 0.05% | 96 | 0.04% | 94 | 0.03% | 72 | 0.03% | 68 | 0.03% | 38 | 0.05% | 39 | 0.04% | 54 | 0.04% | 50 | 0.03% |
| 職工福利 | 30 | 0.01% | 26 | 0.01% | 19 | 0.01% | 18 | 0.01% | 38 | 0.02% | 43 | 0.02% | 44 | 0.03% | 50 | 0.02% | 53 | 0.02% | 145 | 0.05% | 95 | 0.04% | 17 | 0.02% | 32 | 0.03% | 24 | 0.02% | 26 | 0.02% |
| 其他費用 | 1,792 | 0.78% | 1,503 | 0.61% | 1,404 | 0.83% | 1,544 | 0.91% | 1,472 | 0.6% | 1,215 | 0.51% | 812 | 0.47% | 1,881 | 0.79% | 799 | 0.29% | 929 | 0.35% | 1,124 | 0.52% | 674 | 0.82% | 695 | 0.71% | 735 | 0.6% | 889 | 0.56% |
| 營業費用合計 | 12,056 | 5.25% | 16,065 | 6.47% | 9,598 | 5.7% | 11,118 | 6.59% | 12,653 | 5.16% | 13,049 | 5.52% | 11,459 | 6.66% | 18,734 | 7.82% | 11,511 | 4.19% | 10,909 | 4.12% | 9,966 | 4.65% | 4,857 | 5.93% | 4,487 | 4.59% | 5,490 | 4.5% | 6,018 | 3.78% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 0 | 0% | 272,225 | 109.66% | 0 | 0% | 568,846 | 237.54% | ||||||||||||||||||||||
| 營業利益(損失) | 1,856 | 0.81% | 264,229 | 106.44% | (14,518) | -8.63% | (9,364) | -5.55% | 16,736 | 6.82% | 21,953 | 9.29% | 2,424 | 1.41% | 574,414 | 239.86% | 18,820 | 6.85% | 21,166 | 8% | 8,388 | 3.91% | 6,599 | 8.05% | (4,866) | -4.98% | 4,749 | 3.9% | 9,301 | 5.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 354 | 0.15% | 1,200 | 0.48% | 320 | 0.19% | 0 | 0% | 427 | 0.25% | 136 | 0.06% | 45 | 0.02% | 0 | 0% | 11 | 0.01% | 111 | 0.14% | 33 | 0.03% | 75 | 0.06% | 80 | 0.05% | ||||
| 利息收入合計 | 354 | 0.15% | 1,200 | 0.48% | 320 | 0.19% | 0 | 0% | 174 | 0.07% | 427 | 0.25% | 136 | 0.06% | 45 | 0.02% | 0 | 0% | 11 | 0.01% | 111 | 0.14% | 33 | 0.03% | 75 | 0.06% | 80 | 0.05% | ||
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 1,542 | 0.67% | ||||||||||||||||||||||||||||
| 其他收入-其他 | 847 | 0.37% | 139 | 0.06% | 420 | 0.25% | 522 | 0.31% | 1,746 | 0.71% | 1,943 | 0.82% | 948 | 0.55% | 136 | 0.06% | 409 | 0.15% | 847 | 0.32% | 331 | 0.15% | 459 | 0.56% | 645 | 0.66% | 94 | 0.08% | 84 | 0.05% |
| 其他收入合計 | 2,389 | 1.04% | 139 | 0.06% | 420 | 0.25% | 522 | 0.31% | 1,746 | 0.71% | 1,943 | 0.82% | 1,375 | 0.8% | 272 | 0.11% | 454 | 0.17% | 847 | 0.32% | 342 | 0.16% | 570 | 0.7% | 678 | 0.69% | 169 | 0.14% | 164 | 0.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 5,443 | 2.37% | 0 | 0% | 7,629 | 4.52% | 7,210 | 2.94% | 13,183 | 5.58% | 0 | 0% | 330 | 0.14% | 0 | 0% | 1,087 | 0.51% | ||||||||||||
| 租賃修改損失 | 0 | 0% | 125 | 0.05% | 158 | 0.09% | 0 | 0% | 9,969 | 4.16% | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 13,082 | 5.27% | 4,435 | 2.63% | 0 | 0% | 13,011 | 7.57% | 0 | 0% | 1,617 | 0.59% | 339 | 0.13% | 0 | 0% | 233 | 0.28% | ||||||||||
| 其他利益及損失淨額 | 5,443 | 2.37% | (13,207) | -5.32% | (4,593) | -2.73% | 7,664 | 4.54% | 5,830 | 2.38% | 13,238 | 5.6% | (12,989) | -7.55% | (8,749) | -3.65% | (2,310) | -0.84% | 1,405 | 0.53% | 1,087 | 0.51% | 400 | 0.49% | 1,326 | 1.36% | 111 | 0.09% | 280 | 0.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 413 | 0.18% | 654 | 0.26% | 7,465 | 4.44% | 6,906 | 4.09% | 4,593 | 1.87% | 4,292 | 1.82% | 4,327 | 2.52% | 3,019 | 1.26% | 1,986 | 0.72% | 143 | 0.05% | 1,282 | 0.6% | 0 | 0% | 32 | 0.03% | 3 | 0% | ||
| 財務成本淨額 | 413 | 0.18% | 654 | 0.26% | 7,465 | 4.44% | 6,906 | 4.09% | 4,593 | 1.87% | 4,292 | 1.82% | 4,327 | 2.52% | 3,019 | 1.26% | 1,986 | 0.72% | 143 | 0.05% | 1,282 | 0.6% | 0 | 0% | 32 | 0.03% | 3 | 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失之份額 | 1,266 | 0.55% | 1,231 | 0.5% | 1,153 | 0.69% | 2,303 | 1.36% | 0 | 0% | 481 | 0.2% | 2,604 | 1.51% | 0 | 0% | 1,681 | 0.64% | 211 | 0.1% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (1,266) | -0.55% | (1,231) | -0.5% | (1,153) | -0.69% | (2,303) | -1.36% | 1,957 | 0.8% | (481) | -0.2% | (2,604) | -1.51% | 1,902 | 0.79% | 2,581 | 0.94% | (1,681) | -0.64% | (211) | -0.1% | ||||||||
| 營業外收入及支出合計 | 6,507 | 2.84% | (13,753) | -5.54% | (12,471) | -7.41% | (1,023) | -0.61% | 4,940 | 2.01% | 10,582 | 4.48% | (18,545) | -10.79% | (9,594) | -4.01% | (1,261) | -0.46% | 428 | 0.16% | (64) | -0.03% | 970 | 1.18% | 2,004 | 2.05% | 248 | 0.2% | 441 | 0.28% |
| 繼續營業單位稅前淨利(淨損) | 8,363 | 3.64% | 250,476 | 100.9% | (26,989) | -16.03% | (10,387) | -6.15% | 21,676 | 8.83% | 32,535 | 13.77% | (16,121) | -9.38% | 564,820 | 235.86% | 17,559 | 6.39% | 21,594 | 8.16% | 8,324 | 3.88% | 7,569 | 9.24% | (2,862) | -2.93% | 4,997 | 4.1% | 9,742 | 6.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 1,670 | 0.73% | 52,704 | 21.23% | 0 | 0% | 2,781 | 1.13% | 3,967 | 1.68% | 0 | 0% | 36,032 | 15.05% | 3,521 | 1.28% | 4,129 | 1.56% | 998 | 0.47% | 1,256 | 1.53% | 0 | 0% | 725 | 0.59% | 1,407 | 0.88% | ||
| 遞延所得稅費用(利益) | 4 | 0% | 259 | 0.1% | 621 | 0.37% | (490) | -0.29% | (279) | -0.11% | 0 | 0% | (10,220) | -4.27% | 0 | 0% | 45 | 0.02% | 292 | 0.14% | 94 | 0.11% | (465) | -0.48% | 125 | 0.1% | 271 | 0.17% | ||
| 所得稅費用(利益)合計 | 1,674 | 0.73% | 52,963 | 21.33% | 621 | 0.37% | (490) | -0.29% | 2,502 | 1.02% | 3,967 | 1.68% | 0 | 0% | 25,812 | 10.78% | 3,521 | 1.28% | 4,174 | 1.58% | 1,290 | 0.6% | 1,350 | 1.65% | (465) | -0.48% | 850 | 0.7% | 1,678 | 1.05% |
| 繼續營業單位本期淨利(淨損) | 6,689 | 2.91% | 197,513 | 79.56% | (27,610) | -16.4% | (9,897) | -5.86% | 19,174 | 7.82% | 28,568 | 12.09% | (16,121) | -9.38% | 539,008 | 225.08% | 14,038 | 5.11% | 17,420 | 6.58% | 7,034 | 3.28% | 6,219 | 7.59% | (2,397) | -2.45% | 4,147 | 3.4% | 8,064 | 5.06% |
| 本期淨利(淨損) | 6,689 | 2.91% | 197,513 | 79.56% | (27,610) | -16.4% | (9,897) | -5.86% | 19,174 | 7.82% | 28,568 | 12.09% | (16,121) | -9.38% | 539,008 | 225.08% | 14,038 | 5.11% | 17,420 | 6.58% | 7,034 | 3.28% | 6,219 | 7.59% | (2,397) | -2.45% | 4,147 | 3.4% | 8,064 | 5.06% |
| 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 | (810) | -0.35% | 435 | 0.18% | 0 | 0% | 1,689 | 0.71% | ||||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (810) | -0.35% | 435 | 0.18% | 0 | 0% | 1,689 | 0.71% | 0 | 0% | 50 | 0.02% | 38 | 0.01% | ||||||||||||||||
| 其他綜合損益(淨額) | (810) | -0.35% | 435 | 0.18% | 0 | 0% | 1,689 | 0.71% | 0 | 0% | 50 | 0.02% | 38 | 0.01% | ||||||||||||||||
| 本期綜合損益總額 | 5,879 | 2.56% | 197,948 | 79.74% | (27,610) | -16.4% | (9,897) | -5.86% | 19,174 | 7.82% | 30,257 | 12.8% | (16,121) | -9.38% | 539,058 | 225.1% | 14,076 | 5.13% | 17,420 | 6.58% | 7,034 | 3.28% | 6,219 | 7.59% | (2,397) | -2.45% | 4,147 | 3.4% | 8,064 | 5.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.17 | 4.88 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.32 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
| 基本每股盈餘合計 | 0.17 | 4.88 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.32 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.17 | 4.87 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.27 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.17 | 4.87 | (0.68) | (0.24) | 0.47 | 0.71 | (0.4) | 13.27 | 0.35 | 0.43 | 0.24 | 0.21 | (0.08) | 0.14 | 0.27 | |||||||||||||||
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
光明(4420) 2025年第3季「營業收入」為NT$2.48億元、前9個月累積營業收入為NT$7.69億元
單季
光明(4420) 最新公布的2025年第3季財報中，單季營業收入為NT$2.48億元，較上一季衰退-8.95%，較去年同期成長1.93%。為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.75%、14.09%與3.04%。
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$7.69億元，較去年同期成長27.84%，為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「前9個月營業收入年化成長率」分別為2.72%、14.21%與7.87%。
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 | 1.93% | 41.86% | -27.16% | 15.42% | 59.01% | -36.31% | -31.18% | 2.43% | 22.03% | 27.37% | 68.38% | 3.4% |
| 3年年化成長率 | 1.75% | 6.05% | 10.16% | 5.34% | -11.34% | -23.43% | -4.9% | 16.77% | 37.81% | 30.41% | 7.56% | -- |
| 5年年化成長率 | 14.09% | 3.85% | -10.14% | -3.8% | -2.72% | -6.94% | 13.03% | 22.62% | 14.1% | -- | -- | -- |
| 10年年化成長率 | 3.04% | 8.34% | 4.97% | 4.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 27.84% | 21.62% | -30.29% | 4.69% | 71.3% | -39.22% | -21.52% | -0.8% | 21.1% | 91.6% | 12.2% | -9.37% |
| 3年年化成長率 | 2.72% | -3.9% | 7.73% | 2.91% | -6.51% | -22.07% | -1.94% | 32.03% | 37.57% | 24.9% | -9.28% | -- |
| 5年年化成長率 | 14.21% | -1.57% | -9.82% | -3.23% | -0.37% | 1.89% | 15.18% | 18.54% | 11.61% | -- | -- | -- |
| 10年年化成長率 | 7.87% | 6.48% | 3.39% | 3.93% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
光明(4420) 2025年第4季「營業毛利」為NT$1,195萬元、全年累積營業毛利為NT$3,425萬元
單季
光明(4420) 最新公布的2025年第4季財報中，單季營業毛利為NT$1,195萬元，較上一季成長78.92%，較去年同期成長202.28%。為過去11年同期中的第9高。
同時光明過去3年、5年與10年的「第4季營業毛利年化成長率」分別為12.21%、-8.17%與-4.72%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$3,425萬元，較去年同期成長7250.21%，為過去11年同期中的第9高。
同時光明過去3年、5年與10年的「全年營業毛利年化成長率」分別為-21.66%、-3.92%與-5.4%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 202.28% | 288.11% | -124.85% | -71.5% | 62.2% | 51.13% | -58.38% | 13.63% | 6.81% | 23.71% | 55.75% | 10919.13% |
| 3年年化成長率 | 12.21% | -48.93% | -28.36% | -11.27% | 0.67% | -10.59% | -20.36% | 14.51% | 27.2% | 494.82% | 29.91% | -- |
| 5年年化成長率 | -8.17% | -20.06% | -15.69% | -19.87% | 4.37% | -1.14% | -0.54% | 202.91% | 23.71% | -- | -- | -- |
| 10年年化成長率 | -4.72% | -10.83% | -33.72% | -0.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7250.21% | 106.41% | -110.2% | -44.72% | 208.03% | -45.83% | -34.48% | 8.12% | 44.3% | 26.61% | 132.92% | 122.62% |
| 3年年化成長率 | -21.66% | -84.65% | -29.54% | -2.66% | 3.01% | -27.33% | 0.74% | 25.47% | 62.05% | 87.25% | 6.39% | -- |
| 5年年化成長率 | -3.92% | -64.02% | -15.57% | -8.16% | 11.27% | -6.86% | 24.69% | 59.25% | 17.08% | -- | -- | -- |
| 10年年化成長率 | -5.4% | -33.01% | -10.16% | 3.7% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
光明(4420) 2025年第4季「營業利益」為NT$-152萬元、全年累積營業利益為NT$2.52億元
單季
光明(4420) 最新公布的2025年第4季財報中，單季營業利益為NT$-152萬元，較上一季成長74.87%，較去年同期衰退-133.42%。為過去11年同期中的第11高。
同時光明過去3年、5年與10年的「第4季營業利益年化成長率」分別為24.98%、-17.22%與-7.89%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$2.52億元，較去年同期衰退-14.25%，為過去11年同期中的第4高。
同時光明過去3年、5年與10年的「全年營業利益年化成長率」分別為121.6%、216.76%與22.59%。
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 | -133.42% | -99.74% | 49554.7% | -122.68% | 122.75% | 739.78% | -103.32% | 689.81% | -68.93% | 24% | 38.33% | 262.04% |
| 3年年化成長率 | 24.98% | -34.07% | 529.82% | -47.85% | -22.1% | 18.79% | -27.68% | 44.91% | -18.93% | 68.44% | 42.74% | -- |
| 5年年化成長率 | -17.22% | 43.49% | 121.26% | -23.27% | 3.02% | -8.37% | -16.43% | 54.56% | 2.3% | -- | -- | -- |
| 10年年化成長率 | -7.89% | -5.46% | 80.33% | -11.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -14.25% | -83.19% | 7449.52% | -69.52% | 9514.56% | -99.87% | 592.71% | 57.8% | 60.44% | 2.35% | 321.92% | 193.23% |
| 3年年化成長率 | 121.6% | 56.97% | 1202.97% | -66.01% | -3.73% | -75.53% | 159.81% | 37.35% | 90.64% | 81.98% | 8.06% | -- |
| 5年年化成長率 | 216.76% | -13.01% | 83.01% | -15.57% | 17.7% | -52.55% | 137.6% | 64.9% | 15.68% | -- | -- | -- |
| 10年年化成長率 | 22.59% | 43.77% | 70.8% | -1.17% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
光明(4420) 2025年第3季「稅前淨利」為NT$167萬元、前9個月累積稅前淨利為NT$2.62億元
單季
光明(4420) 最新公布的2025年第3季財報中，單季稅前淨利為NT$167萬元，較上一季衰退-83.19%，較去年同期衰退-99.44%。為過去11年同期中的第9高。
同時光明過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為34.7%、9.07%與-12.12%。
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$2.62億元，較去年同期衰退-8.56%，為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為500.94%、67.27%與11.19%。
稅前淨利 v.s. 營業利益
對比光明稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-606萬元，而稅前淨利則為1673000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
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 | -99.44% | 1180.34% | -640.31% | -119.99% | 1637.64% | -85.74% | -63.33% | 42.82% | 114.15% | 11.26% | -29.35% | 906.45% |
| 3年年化成長率 | 34.7% | 151.94% | -202.64% | -35.64% | -3.14% | -57.89% | 3.9% | 50.41% | 18.96% | 102.79% | 6.19% | -- |
| 5年年化成長率 | 9.07% | 108.74% | -27.32% | -17.71% | 22.68% | -29.19% | -2.49% | 84.52% | 23.33% | -- | -- | -- |
| 10年年化成長率 | -12.12% | 42.67% | -38.56% | -10.61% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -8.56% | 545.38% | -5179.49% | -101.5% | 444.03% | -104.09% | 922.42% | 0.41% | 165.35% | -76.65% | 299.86% | 798.3% |
| 3年年化成長率 | 500.94% | 52.22% | -39.67% | -26.04% | 12.9% | -34.26% | 200.89% | -14.63% | 35.31% | 103.17% | 57.86% | -- |
| 5年年化成長率 | 67.27% | -13.07% | -25.71% | -15.12% | 30.84% | -17.71% | 91.02% | 86.14% | 19.5% | -- | -- | -- |
| 10年年化成長率 | 11.19% | 28.86% | -39.28% | -7.46% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
光明(4420) 2025年第3季「淨利」為NT$422萬元、前9個月累積淨利為NT$2.12億元
單季
光明(4420) 最新公布的2025年第3季財報中，單季淨利為NT$422萬元，較上一季衰退-57.04%，較去年同期衰退-98.22%。為過去11年同期中的第9高。
同時光明過去3年、5年與10年的「第3季淨利年化成長率」分別為45.04%、17.69%與-0.74%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$2.12億元，較去年同期衰退-2.23%，為過去11年同期中的第3高。
同時光明過去3年、5年與10年的「前9個月淨利年化成長率」分別為293.07%、51.68%與9.39%。
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 | -98.22% | 958.25% | -589.38% | -124.86% | 764.08% | -70.27% | -62.73% | 38.34% | 116.12% | 24.18% | -36.91% | 910.59% |
| 3年年化成長率 | 45.04% | 145% | -156.15% | -38.18% | -1.44% | -46.48% | 3.67% | 54.84% | 19.19% | 102.88% | 2.64% | -- |
| 5年年化成長率 | 17.69% | 106.75% | -29.49% | -18.42% | 23.41% | -16.28% | -2.68% | 83.82% | 23.75% | -- | -- | -- |
| 10年年化成長率 | -0.74% | 41.85% | -41.04% | -11.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.23% | 434.9% | -1693.64% | -105.05% | 303.21% | -106.3% | 1134.23% | -3.53% | 208.2% | -82.41% | 343.96% | 826.47% |
| 3年年化成長率 | 293.07% | 44.77% | -22.56% | -26.13% | 16.5% | -40.11% | 232.31% | -19.44% | 34% | 93.39% | 65.78% | -- |
| 5年年化成長率 | 51.68% | -17.22% | -27.97% | -15.74% | 36.29% | -19.2% | 95.63% | 84.72% | 19.82% | -- | -- | -- |
| 10年年化成長率 | 9.39% | 27.26% | -41.77% | -8.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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