4933
51.2
TWD+0.10 (0.20%)
2026.09.14收盤
友輝－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 681,181 | 100% | 780,564 | 100% | 698,185 | 100.19% | 796,331 | 106.84% | 706,163 | 107.21% | 632,243 | 105.39% | 669,460 | 105.25% | 712,838 | 105.29% | 846,268 | 105.69% | 1,100,427 | 106.92% | 991,983 | 106.03% | 1,088,478 | 106.51% | 1,006,864 | 107.1% | ||||
| 銷貨收入淨額 | 681,181 | 100% | 780,564 | 100% | 722,796 | 100% | 658,175 | 100% | 696,842 | 100% | 745,322 | 100% | 658,650 | 100% | 599,890 | 100% | 636,092 | 100% | 677,023 | 100% | 800,693 | 100% | 1,029,233 | 100% | 935,580 | 100% | 1,021,909 | 100% | 940,115 | 100% |
| 營業收入合計 | 681,181 | 100% | 780,564 | 100% | 722,796 | 100% | 658,175 | 100% | 696,842 | 100% | 745,322 | 100% | 658,650 | 100% | 599,890 | 100% | 636,092 | 100% | 677,023 | 100% | 800,693 | 100% | 1,029,233 | 100% | 935,580 | 100% | 1,021,909 | 100% | 940,115 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 468,761 | 68.82% | 527,940 | 67.64% | 490,584 | 67.87% | 465,505 | 70.73% | 495,681 | 71.13% | 555,717 | 74.56% | 523,398 | 79.47% | 491,966 | 82.01% | 533,800 | 83.92% | 562,434 | 83.07% | 666,741 | 83.27% | 906,222 | 88.05% | 750,854 | 80.26% | 771,123 | 75.46% | 681,221 | 72.46% |
| 銷貨成本合計 | 468,761 | 68.82% | 527,940 | 67.64% | 490,584 | 67.87% | 465,505 | 70.73% | 495,681 | 71.13% | 555,717 | 74.56% | 523,398 | 79.47% | 491,966 | 82.01% | 533,800 | 83.92% | 562,434 | 83.07% | 666,741 | 83.27% | 906,222 | 88.05% | 750,854 | 80.26% | 771,123 | 75.46% | 681,221 | 72.46% |
| 營業成本合計 | 468,761 | 68.82% | 527,940 | 67.64% | 490,584 | 67.87% | 465,505 | 70.73% | 495,681 | 71.13% | 555,717 | 74.56% | 523,398 | 79.47% | 491,966 | 82.01% | 533,800 | 83.92% | 562,434 | 83.07% | 666,741 | 83.27% | 906,222 | 88.05% | 750,854 | 80.26% | 771,123 | 75.46% | 681,221 | 72.46% |
| 營業毛利(毛損) | 212,420 | 31.18% | 252,624 | 32.36% | 232,212 | 32.13% | 192,670 | 29.27% | 201,161 | 28.87% | 189,605 | 25.44% | 135,252 | 20.53% | 107,924 | 17.99% | 102,292 | 16.08% | 114,589 | 16.93% | 133,952 | 16.73% | 123,011 | 11.95% | 184,726 | 19.74% | 250,786 | 24.54% | 258,894 | 27.54% |
| 營業毛利(毛損)淨額 | 212,420 | 31.18% | 252,624 | 32.36% | 232,212 | 32.13% | 192,670 | 29.27% | 201,161 | 28.87% | 189,605 | 25.44% | 135,252 | 20.53% | 107,924 | 17.99% | 102,292 | 16.08% | 114,589 | 16.93% | 133,952 | 16.73% | 123,011 | 11.95% | 184,726 | 19.74% | 250,786 | 24.54% | 258,894 | 27.54% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 19,671 | 2.89% | 17,344 | 2.22% | 21,549 | 2.98% | 20,770 | 3.16% | 19,655 | 2.82% | 20,706 | 2.78% | 19,942 | 3.03% | 17,774 | 2.96% | 20,523 | 3.23% | 21,548 | 3.18% | 26,747 | 3.34% | 39,954 | 3.88% | 24,382 | 2.61% | 27,765 | 2.72% | 26,953 | 2.87% |
| 管理費用 | 25,556 | 3.75% | 21,834 | 2.8% | 10,726 | 1.48% | 34,059 | 5.17% | 35,387 | 5.08% | 26,364 | 3.54% | 20,789 | 3.16% | 21,435 | 3.57% | 24,321 | 3.82% | 22,042 | 3.26% | 22,605 | 2.82% | 22,343 | 2.17% | 13,725 | 1.47% | 5,472 | 0.54% | 24,217 | 2.58% |
| 研究發展費用 | 67,661 | 9.93% | 57,397 | 7.35% | 63,738 | 8.82% | 48,605 | 7.38% | 32,111 | 4.61% | 44,314 | 5.95% | 39,214 | 5.95% | 35,387 | 5.9% | 30,342 | 4.77% | 41,396 | 6.11% | 32,324 | 4.04% | 23,431 | 2.28% | 32,403 | 3.46% | 36,299 | 3.55% | 23,803 | 2.53% |
| 預期信用減損損失(利益) | 0 | 0% | (5,351) | -0.69% | 0 | 0% | ||||||||||||||||||||||||
| 營業費用合計 | 112,888 | 16.57% | 91,224 | 11.69% | 96,013 | 13.28% | 103,434 | 15.72% | 87,153 | 12.51% | 91,384 | 12.26% | 79,945 | 12.14% | 74,596 | 12.43% | 75,186 | 11.82% | 84,986 | 12.55% | 81,676 | 10.2% | 85,728 | 8.33% | 70,510 | 7.54% | 69,536 | 6.8% | 74,973 | 7.97% |
| 營業利益(損失) | 99,532 | 14.61% | 161,400 | 20.68% | 136,199 | 18.84% | 89,236 | 13.56% | 114,008 | 16.36% | 98,221 | 13.18% | 55,307 | 8.4% | 33,328 | 5.56% | 27,106 | 4.26% | 29,603 | 4.37% | 52,276 | 6.53% | 37,283 | 3.62% | 114,216 | 12.21% | 181,250 | 17.74% | 183,921 | 19.56% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 6,185 | 0.91% | 9,534 | 1.22% | 5,288 | 0.76% | 3,131 | 0.42% | 6,209 | 0.94% | 1,063 | 0.16% | 1,243 | 0.16% | 3,476 | 0.34% | 3,663 | 0.39% | 3,111 | 0.3% | 800 | 0.09% | ||||||||
| 其他利息收入 | 189 | 0.03% | 18 | 0% | 0 | 0% | 11 | 0% | 11 | 0% | 12 | 0% | 1 | 0% | 14 | 0% | 14 | 0% | 0 | 0% | ||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 12,180 | 1.79% | 11,524 | 1.48% | ||||||||||||||||||||||||||
| 利息收入合計 | 18,554 | 2.72% | 21,076 | 2.7% | 31,072 | 4.3% | 23,367 | 3.55% | 5,288 | 0.76% | 3,131 | 0.42% | 6,220 | 0.94% | 2,695 | 0.45% | 3,180 | 0.5% | 1,074 | 0.16% | 1,255 | 0.16% | 3,477 | 0.34% | 3,677 | 0.39% | 3,288 | 0.32% | 988 | 0.11% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 2,788 | 0.41% | 2,446 | 0.31% | 1,100 | 0.16% | 2,495 | 0.33% | 2,272 | 0.34% | 2,977 | 0.5% | 259 | 0.04% | 145 | 0.02% | 1,724 | 0.22% | 3,815 | 0.37% | 316 | 0.03% | 2,352 | 0.23% | 1,011 | 0.11% | ||||
| 其他收入合計 | 2,788 | 0.41% | 2,446 | 0.31% | 708 | 0.1% | 589 | 0.09% | 1,100 | 0.16% | 2,627 | 0.35% | 2,272 | 0.34% | 5,672 | 0.95% | 3,439 | 0.54% | 1,219 | 0.18% | 2,979 | 0.37% | 7,303 | 0.71% | 4,018 | 0.43% | 5,646 | 0.55% | 2,039 | 0.22% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | (150,916) | -19.33% | 34,697 | 4.98% | (12,710) | -1.71% | (10,484) | -1.59% | 8,232 | 1.37% | 19,791 | 3.11% | 0 | 0% | 19,331 | 2.41% | 0 | 0% | 0 | 0% | 124 | 0.01% | 5,795 | 0.62% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 1,552 | 0.23% | (119,270) | -15.28% | 2,050 | 0.29% | 3,733 | 0.5% | 587 | 0.09% | 2,530 | 0.42% | 55 | 0.01% | (402) | -0.06% | 20,997 | 2.62% | 926 | 0.09% | 1,084 | 0.12% | (9,466) | -0.93% | (3,102) | -0.33% | ||||
| 什項支出 | 2 | 0% | 1 | 0% | 62 | 0.01% | 2 | 0% | 2 | 0% | 7 | 0% | 0 | 0% | 68 | 0.01% | ||||||||||||||
| 外幣兌換損失 | 8,545 | 1.25% | 206 | 0.03% | 0 | 0% | 13,094 | 1.99% | (24,846) | -3.91% | (5,332) | -0.79% | 9,942 | 1.24% | 6,357 | 0.62% | 8,487 | 0.91% | ||||||||||||
| 其他利益及損失淨額 | (6,995) | -1.03% | (270,187) | -34.61% | 37,382 | 5.17% | 46,416 | 7.05% | 30,253 | 4.34% | (12,933) | -1.74% | (18,926) | -2.87% | 9,399 | 1.57% | 46,936 | 7.38% | 3,967 | 0.59% | 5,368 | 0.67% | (10,231) | -0.99% | (7,403) | -0.79% | (9,342) | -0.91% | 2,693 | 0.29% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 696 | 0.1% | 742 | 0.1% | 932 | 0.13% | 998 | 0.13% | 1,402 | 0.21% | 802 | 0.13% | 10 | 0% | 10 | 0% | 13 | 0% | 3,564 | 0.35% | 3,528 | 0.38% | 3,474 | 0.34% | 0 | 0% | ||||
| 財務成本淨額 | 696 | 0.1% | 742 | 0.1% | 811 | 0.11% | 872 | 0.13% | 932 | 0.13% | 998 | 0.13% | 1,402 | 0.21% | 802 | 0.13% | 10 | 0% | 10 | 0% | 13 | 0% | 3,564 | 0.35% | 3,528 | 0.38% | 3,474 | 0.34% | 0 | 0% |
| 營業外收入及支出合計 | 13,651 | 2% | (247,407) | -31.7% | 68,351 | 9.46% | 69,500 | 10.56% | 35,709 | 5.12% | (8,173) | -1.1% | (11,836) | -1.8% | 14,269 | 2.38% | 50,365 | 7.92% | 5,176 | 0.76% | 8,334 | 1.04% | (6,492) | -0.63% | (6,913) | -0.74% | (7,170) | -0.7% | 4,732 | 0.5% |
| 繼續營業單位稅前淨利(淨損) | 113,183 | 16.62% | (86,007) | -11.02% | 204,550 | 28.3% | 158,736 | 24.12% | 149,717 | 21.49% | 90,048 | 12.08% | 43,471 | 6.6% | 47,597 | 7.93% | 77,471 | 12.18% | 34,779 | 5.14% | 60,610 | 7.57% | 30,791 | 2.99% | 107,303 | 11.47% | 174,080 | 17.03% | 188,653 | 20.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 29,812 | 4.38% | 16,130 | 2.31% | 31,567 | 4.24% | 9,058 | 1.38% | 9,442 | 1.57% | 1,549 | 0.24% | 8,657 | 1.28% | 13,364 | 1.67% | 16,365 | 1.59% | 34,542 | 3.69% | 49,605 | 4.85% | 47,048 | 5% | ||||||
| 所得稅費用(利益)合計 | 29,812 | 4.38% | (16,214) | -2.08% | 41,774 | 5.78% | 31,787 | 4.83% | 30,789 | 4.42% | 18,314 | 2.46% | (650) | -0.1% | 10,331 | 1.72% | 9,675 | 1.52% | 10,836 | 1.6% | 16,112 | 2.01% | 10,964 | 1.07% | 38,225 | 4.09% | 49,645 | 4.86% | 47,827 | 5.09% |
| 繼續營業單位本期淨利(淨損) | 83,371 | 12.24% | (69,793) | -8.94% | 162,776 | 22.52% | 126,949 | 19.29% | 118,928 | 17.07% | 71,734 | 9.62% | 44,121 | 6.7% | 37,266 | 6.21% | 67,796 | 10.66% | 23,943 | 3.54% | 44,498 | 5.56% | 19,827 | 1.93% | 69,078 | 7.38% | 124,435 | 12.18% | 140,826 | 14.98% |
| 本期淨利(淨損) | 83,371 | 12.24% | (69,793) | -8.94% | 162,776 | 22.52% | 126,949 | 19.29% | 118,928 | 17.07% | 71,734 | 9.62% | 44,121 | 6.7% | 37,266 | 6.21% | 67,796 | 10.66% | 23,943 | 3.54% | 44,498 | 5.56% | 19,827 | 1.93% | 69,078 | 7.38% | 124,435 | 12.18% | 140,826 | 14.98% |
| 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 | 149,008 | 21.87% | (700) | -0.09% | 8,600 | 1.19% | (6,200) | -0.94% | (4,300) | -0.62% | (2,200) | -0.3% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 149,008 | 21.87% | (700) | -0.09% | 8,600 | 1.19% | (6,200) | -0.94% | (4,300) | -0.62% | (2,200) | -0.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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 | 169 | 0.02% | 4,894 | 0.63% | (186) | -0.03% | (155) | -0.02% | 157 | 0.02% | (77) | -0.01% | 0 | 0% | 0 | 0% | ||||||||||||||
| 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 | (472) | -0.07% | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (303) | -0.04% | 4,894 | 0.63% | (186) | -0.03% | (155) | -0.02% | 157 | 0.02% | (77) | -0.01% | 0 | 0% | 0 | 0% | 551 | 0.08% | 952 | 0.12% | 110 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 其他綜合損益(淨額) | 148,705 | 21.83% | 4,194 | 0.54% | 8,414 | 1.16% | (6,355) | -0.97% | (4,143) | -0.59% | (2,277) | -0.31% | 0 | 0% | 0 | 0% | 551 | 0.08% | 952 | 0.12% | 110 | 0.01% | 110 | 0.01% | 124 | 0.01% | 147 | 0.02% | ||
| 本期綜合損益總額 | 232,076 | 34.07% | (65,599) | -8.4% | 171,190 | 23.68% | 120,594 | 18.32% | 114,785 | 16.47% | 69,457 | 9.32% | 44,121 | 6.7% | 37,266 | 6.21% | 67,796 | 10.66% | 24,494 | 3.62% | 45,450 | 5.68% | 19,937 | 1.94% | 69,188 | 7.4% | 124,559 | 12.19% | 140,973 | 15% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 83,371 | 12.24% | (69,793) | -8.94% | 162,776 | 22.52% | 126,949 | 19.29% | 118,928 | 17.07% | 71,734 | 9.62% | 44,121 | 6.7% | 38,388 | 6.4% | 67,809 | 10.66% | 24,079 | 3.56% | 44,498 | 5.56% | 19,827 | 1.93% | 69,078 | 7.38% | 124,435 | 12.18% | 140,826 | 14.98% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 232,076 | 34.07% | (65,599) | -8.4% | 171,190 | 23.68% | 120,594 | 18.32% | 114,785 | 16.47% | 69,457 | 9.32% | 44,121 | 6.7% | 38,388 | 6.4% | 67,809 | 10.66% | 24,630 | 3.64% | 124,559 | 12.19% | 140,973 | 15% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.01 | (0.85) | 2 | 1.58 | 1.49 | 0.9 | 0.56 | 0.5 | 0.88 | 0.31 | 0.58 | 0.26 | 0.9 | 2.1 | 2.35 | |||||||||||||||
| 基本每股盈餘合計 | 1.01 | (0.85) | 2 | 1.58 | 1.49 | 0.9 | 0.56 | 0.5 | 0.88 | 0.31 | 0.58 | 0.26 | 0.9 | 2.1 | 2.35 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.01 | (0.85) | 1.98 | 1.57 | 1.47 | 0.89 | 0.56 | 0.49 | 0.88 | 0.31 | 0.58 | 0.26 | 0.84 | 2.04 | 2.35 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.01 | (0.85) | 1.98 | 1.57 | 1.47 | 0.89 | 0.56 | 0.49 | 0.88 | 0.31 | 0.58 | 0.26 | 0.84 | 2.04 | 2.35 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,416,375 | 100% | 1,525,505 | 100% | 1,427,501 | 102.77% | 1,537,042 | 106.87% | 1,207,435 | 105.45% | 1,244,308 | 105.43% | 1,276,543 | 105.23% | 1,373,586 | 105.3% | 1,680,808 | 105.32% | 2,156,596 | 107% | 1,917,921 | 106.59% | 2,023,293 | 106.56% | 1,826,649 | 107.69% | ||||
| 銷貨收入淨額 | 1,416,375 | 100% | 1,525,505 | 100% | 1,334,034 | 100% | 1,100,941 | 100% | 1,389,046 | 100% | 1,438,268 | 100% | 1,144,987 | 100% | 1,180,259 | 100% | 1,213,066 | 100% | 1,304,456 | 100% | 1,595,904 | 100% | 2,015,552 | 100% | 1,799,338 | 100% | 1,898,711 | 100% | 1,696,220 | 100% |
| 營業收入合計 | 1,416,375 | 100% | 1,525,505 | 100% | 1,334,034 | 100% | 1,100,941 | 100% | 1,389,046 | 100% | 1,438,268 | 100% | 1,144,987 | 100% | 1,180,259 | 100% | 1,213,066 | 100% | 1,304,456 | 100% | 1,595,904 | 100% | 2,015,552 | 100% | 1,799,338 | 100% | 1,898,711 | 100% | 1,696,220 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 961,874 | 67.91% | 1,005,087 | 65.89% | 930,407 | 69.74% | 814,428 | 73.98% | 1,026,439 | 73.9% | 1,071,496 | 74.5% | 926,133 | 80.89% | 973,966 | 82.52% | 1,032,506 | 85.12% | 1,080,720 | 82.85% | 1,339,692 | 83.95% | 1,783,595 | 88.49% | 1,444,635 | 80.29% | 1,430,269 | 75.33% | 1,259,404 | 74.25% |
| 銷貨成本合計 | 961,874 | 67.91% | 1,005,087 | 65.89% | 930,407 | 69.74% | 814,428 | 73.98% | 1,026,439 | 73.9% | 1,071,496 | 74.5% | 926,133 | 80.89% | 973,966 | 82.52% | 1,032,506 | 85.12% | 1,080,720 | 82.85% | 1,339,692 | 83.95% | 1,783,595 | 88.49% | 1,444,635 | 80.29% | 1,430,269 | 75.33% | 1,259,404 | 74.25% |
| 營業成本合計 | 961,874 | 67.91% | 1,005,087 | 65.89% | 930,407 | 69.74% | 814,428 | 73.98% | 1,026,439 | 73.9% | 1,071,496 | 74.5% | 926,133 | 80.89% | 973,966 | 82.52% | 1,032,506 | 85.12% | 1,080,720 | 82.85% | 1,339,692 | 83.95% | 1,783,595 | 88.49% | 1,444,635 | 80.29% | 1,430,269 | 75.33% | 1,259,404 | 74.25% |
| 營業毛利(毛損) | 454,501 | 32.09% | 520,418 | 34.11% | 403,627 | 30.26% | 286,513 | 26.02% | 362,607 | 26.1% | 366,772 | 25.5% | 218,854 | 19.11% | 206,293 | 17.48% | 180,560 | 14.88% | 223,736 | 17.15% | 256,212 | 16.05% | 231,957 | 11.51% | 354,703 | 19.71% | 468,442 | 24.67% | 436,816 | 25.75% |
| 營業毛利(毛損)淨額 | 454,501 | 32.09% | 520,418 | 34.11% | 403,627 | 30.26% | 286,513 | 26.02% | 362,607 | 26.1% | 366,772 | 25.5% | 218,854 | 19.11% | 206,293 | 17.48% | 180,560 | 14.88% | 223,736 | 17.15% | 256,212 | 16.05% | 231,957 | 11.51% | 354,703 | 19.71% | 468,442 | 24.67% | 436,816 | 25.75% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 37,064 | 2.62% | 35,984 | 2.36% | 38,231 | 2.87% | 36,490 | 3.31% | 38,916 | 2.8% | 40,209 | 2.8% | 34,122 | 2.98% | 33,070 | 2.8% | 38,841 | 3.2% | 39,948 | 3.06% | 52,735 | 3.3% | 79,585 | 3.95% | 54,137 | 3.01% | 53,410 | 2.81% | 46,395 | 2.74% |
| 管理費用 | 51,709 | 3.65% | 50,200 | 3.29% | 47,187 | 3.54% | 56,004 | 5.09% | 65,157 | 4.69% | 54,216 | 3.77% | 38,483 | 3.36% | 41,056 | 3.48% | 42,699 | 3.52% | 39,970 | 3.06% | 46,467 | 2.91% | 46,072 | 2.29% | 32,995 | 1.83% | 29,210 | 1.54% | 43,134 | 2.54% |
| 研究發展費用 | 131,246 | 9.27% | 130,996 | 8.59% | 113,093 | 8.48% | 96,933 | 8.8% | 62,794 | 4.52% | 85,621 | 5.95% | 73,719 | 6.44% | 73,227 | 6.2% | 59,925 | 4.94% | 84,599 | 6.49% | 57,904 | 3.63% | 44,796 | 2.22% | 70,453 | 3.92% | 75,552 | 3.98% | 41,405 | 2.44% |
| 預期信用減損損失(利益) | 0 | 0% | (5,351) | -0.35% | 0 | 0% | ||||||||||||||||||||||||
| 營業費用合計 | 220,019 | 15.53% | 211,829 | 13.89% | 198,511 | 14.88% | 189,427 | 17.21% | 166,867 | 12.01% | 180,046 | 12.52% | 146,324 | 12.78% | 147,353 | 12.48% | 141,465 | 11.66% | 164,517 | 12.61% | 157,106 | 9.84% | 170,453 | 8.46% | 157,585 | 8.76% | 158,172 | 8.33% | 130,934 | 7.72% |
| 營業利益(損失) | 234,482 | 16.56% | 308,589 | 20.23% | 205,116 | 15.38% | 97,086 | 8.82% | 195,740 | 14.09% | 186,726 | 12.98% | 72,530 | 6.33% | 58,940 | 4.99% | 39,095 | 3.22% | 59,219 | 4.54% | 99,106 | 6.21% | 61,504 | 3.05% | 197,118 | 10.96% | 310,270 | 16.34% | 305,882 | 18.03% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 10,690 | 0.75% | 21,899 | 1.44% | 9,049 | 0.65% | 6,014 | 0.42% | 10,467 | 0.91% | 2,665 | 0.2% | 2,720 | 0.17% | 6,825 | 0.34% | 7,579 | 0.42% | 5,619 | 0.3% | 1,204 | 0.07% | ||||||||
| 其他利息收入 | 288 | 0.02% | 48 | 0% | 0 | 0% | 29 | 0% | 19 | 0% | 23 | 0% | 12 | 0% | 25 | 0% | 25 | 0% | 0 | 0% | ||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 24,479 | 1.73% | 21,343 | 1.4% | ||||||||||||||||||||||||||
| 利息收入合計 | 35,457 | 2.5% | 43,290 | 2.84% | 57,085 | 4.28% | 39,845 | 3.62% | 9,049 | 0.65% | 6,014 | 0.42% | 10,496 | 0.92% | 6,414 | 0.54% | 5,396 | 0.44% | 2,684 | 0.21% | 2,743 | 0.17% | 6,837 | 0.34% | 7,604 | 0.42% | 5,962 | 0.31% | 1,588 | 0.09% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 4,328 | 0.31% | 3,953 | 0.26% | 1,979 | 0.14% | 2,764 | 0.19% | 3,687 | 0.32% | 3,112 | 0.26% | 1,079 | 0.09% | 313 | 0.02% | 4,249 | 0.27% | 4,967 | 0.25% | 447 | 0.02% | 4,345 | 0.23% | 1,498 | 0.09% | ||||
| 其他收入合計 | 4,328 | 0.31% | 3,953 | 0.26% | 4,534 | 0.34% | 1,359 | 0.12% | 1,979 | 0.14% | 2,922 | 0.2% | 3,687 | 0.32% | 9,526 | 0.81% | 6,475 | 0.53% | 2,997 | 0.23% | 6,992 | 0.44% | 11,825 | 0.59% | 8,076 | 0.45% | 10,330 | 0.54% | 3,152 | 0.19% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 837 | 0.06% | (98,319) | -6.45% | 63,891 | 4.6% | (17,109) | -1.19% | 632 | 0.06% | 12,180 | 1.03% | 22,555 | 1.86% | 0 | 0% | 0 | 0% | 0 | 0% | 2,699 | 0.15% | 12,595 | 0.66% | (3,906) | -0.23% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (2,652) | -0.19% | (108,098) | -7.09% | 6,263 | 0.45% | 7,906 | 0.55% | 587 | 0.05% | 7,832 | 0.66% | 130 | 0.01% | 0 | 0% | 22,600 | 1.42% | 1,370 | 0.07% | 0 | 0% | (6,926) | -0.36% | (3,490) | -0.21% | ||||
| 什項支出 | 3 | 0% | 61 | 0% | 62 | 0% | 3 | 0% | 2 | 0% | 7 | 0% | 0 | 0% | 29,324 | 1.84% | ||||||||||||||
| 外幣兌換損失 | 0 | 0% | 369 | 0.03% | 0 | 0% | 13,094 | 1.14% | (369) | -0.03% | 54,102 | 4.15% | 9,942 | 0.62% | 12,264 | 0.61% | 0 | 0% | ||||||||||||
| 其他利益及損失淨額 | (1,818) | -0.13% | (206,478) | -13.54% | 137,926 | 10.34% | 33,742 | 3.06% | 55,055 | 3.96% | (16,397) | -1.14% | (13,054) | -1.14% | 18,649 | 1.58% | 22,836 | 1.88% | (55,065) | -4.22% | (16,879) | -1.06% | (21,194) | -1.05% | 1,822 | 0.1% | 5,669 | 0.3% | (7,396) | -0.44% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 1,421 | 0.1% | 1,509 | 0.1% | 1,878 | 0.14% | 2,014 | 0.14% | 2,175 | 0.19% | 1,353 | 0.11% | 27 | 0% | 18 | 0% | 1,256 | 0.08% | 7,087 | 0.35% | 6,998 | 0.39% | 5,720 | 0.3% | 0 | 0% | ||||
| 財務成本淨額 | 1,421 | 0.1% | 1,509 | 0.1% | 1,648 | 0.12% | 1,781 | 0.16% | 1,878 | 0.14% | 2,014 | 0.14% | 2,175 | 0.19% | 1,353 | 0.11% | 27 | 0% | 18 | 0% | 1,256 | 0.08% | 7,087 | 0.35% | 6,998 | 0.39% | 5,720 | 0.3% | 0 | 0% |
| 營業外收入及支出合計 | 36,546 | 2.58% | (160,744) | -10.54% | 197,897 | 14.83% | 73,165 | 6.65% | 64,205 | 4.62% | (9,475) | -0.66% | (1,046) | -0.09% | 26,822 | 2.27% | 29,284 | 2.41% | (52,086) | -3.99% | (11,143) | -0.7% | (16,456) | -0.82% | 2,900 | 0.16% | 10,279 | 0.54% | (4,244) | -0.25% |
| 繼續營業單位稅前淨利(淨損) | 271,028 | 19.14% | 147,845 | 9.69% | 403,013 | 30.21% | 170,251 | 15.46% | 259,945 | 18.71% | 177,251 | 12.32% | 71,484 | 6.24% | 85,762 | 7.27% | 68,379 | 5.64% | 7,133 | 0.55% | 87,963 | 5.51% | 45,048 | 2.24% | 200,018 | 11.12% | 320,549 | 16.88% | 301,638 | 17.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 31,226 | 2.2% | 33,989 | 2.45% | 44,102 | 3.07% | 10,770 | 0.94% | 19,175 | 1.62% | 1,549 | 0.13% | 13,116 | 1.01% | 17,354 | 1.09% | 24,661 | 1.22% | 52,087 | 2.89% | 67,932 | 3.58% | 59,093 | 3.48% | ||||||
| 所得稅費用(利益)合計 | 31,226 | 2.2% | 30,782 | 2.02% | 81,701 | 6.12% | 34,133 | 3.1% | 52,712 | 3.79% | 36,236 | 2.52% | 4,952 | 0.43% | 17,254 | 1.46% | 5,447 | 0.45% | 7,477 | 0.57% | 25,283 | 1.58% | 13,385 | 0.66% | 53,984 | 3% | 69,064 | 3.64% | 61,662 | 3.64% |
| 繼續營業單位本期淨利(淨損) | 239,802 | 16.93% | 117,063 | 7.67% | 321,312 | 24.09% | 136,118 | 12.36% | 207,233 | 14.92% | 141,015 | 9.8% | 66,532 | 5.81% | 68,508 | 5.8% | 62,932 | 5.19% | (344) | -0.03% | 62,680 | 3.93% | 31,663 | 1.57% | 146,034 | 8.12% | 251,485 | 13.25% | 239,976 | 14.15% |
| 本期淨利(淨損) | 239,802 | 16.93% | 117,063 | 7.67% | 321,312 | 24.09% | 136,118 | 12.36% | 207,233 | 14.92% | 141,015 | 9.8% | 66,532 | 5.81% | 68,508 | 5.8% | 62,932 | 5.19% | (344) | -0.03% | 62,680 | 3.93% | 31,663 | 1.57% | 146,034 | 8.12% | 251,485 | 13.25% | 239,976 | 14.15% |
| 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 | 153,212 | 10.82% | 5,000 | 0.33% | 3,500 | 0.26% | (7,600) | -0.69% | (4,400) | -0.32% | (3,100) | -0.22% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 153,212 | 10.82% | 5,000 | 0.33% | 3,500 | 0.26% | (7,600) | -0.69% | (4,400) | -0.32% | (3,100) | -0.22% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 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 | (379) | -0.03% | 4,478 | 0.29% | (647) | -0.05% | (58) | -0.01% | 271 | 0.02% | (161) | -0.01% | 0 | 0% | 0 | 0% | ||||||||||||||
| 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 | (472) | -0.03% | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (851) | -0.06% | 4,478 | 0.29% | (647) | -0.05% | (58) | -0.01% | 271 | 0.02% | (161) | -0.01% | 0 | 0% | 0 | 0% | (1,353) | -0.1% | (1,273) | -0.08% | 221 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 其他綜合損益(淨額) | 152,361 | 10.76% | 9,478 | 0.62% | 2,853 | 0.21% | (7,658) | -0.7% | (4,129) | -0.3% | (3,261) | -0.23% | 0 | 0% | 6 | 0% | (1,353) | -0.1% | (1,273) | -0.08% | 221 | 0.01% | 222 | 0.01% | 258 | 0.01% | 293 | 0.02% | ||
| 本期綜合損益總額 | 392,163 | 27.69% | 126,541 | 8.3% | 324,165 | 24.3% | 128,460 | 11.67% | 203,104 | 14.62% | 137,754 | 9.58% | 66,532 | 5.81% | 68,508 | 5.8% | 62,938 | 5.19% | (1,697) | -0.13% | 61,407 | 3.85% | 31,884 | 1.58% | 146,256 | 8.13% | 251,743 | 13.26% | 240,269 | 14.16% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 239,802 | 16.93% | 117,063 | 7.67% | 321,312 | 24.09% | 136,118 | 12.36% | 207,233 | 14.92% | 141,015 | 9.8% | 66,532 | 5.81% | 69,641 | 5.9% | 62,956 | 5.19% | (35) | 0% | 62,680 | 3.93% | 31,663 | 1.57% | 146,034 | 8.12% | 251,485 | 13.25% | 239,976 | 14.15% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 392,163 | 27.69% | 126,541 | 8.3% | 324,165 | 24.3% | 128,460 | 11.67% | 203,104 | 14.62% | 137,754 | 9.58% | 66,532 | 5.81% | 69,641 | 5.9% | 62,962 | 5.19% | (1,388) | -0.11% | 251,743 | 13.26% | 240,269 | 14.16% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.91 | 1.43 | 3.95 | 1.7 | 2.59 | 1.77 | 0.85 | 0.9 | 0.82 | 0 | 0.82 | 0.41 | 1.9 | 4.24 | 4 | |||||||||||||||
| 基本每股盈餘合計 | 2.91 | 1.43 | 3.95 | 1.7 | 2.59 | 1.77 | 0.85 | 0.9 | 0.82 | 0 | 0.82 | 0.41 | 1.9 | 4.24 | 4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.9 | 1.42 | 3.9 | 1.68 | 2.57 | 1.76 | 0.85 | 0.89 | 0.82 | 0 | 0.82 | 0.41 | 1.77 | 3.97 | 4 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.9 | 1.42 | 3.9 | 1.68 | 2.57 | 1.76 | 0.85 | 0.89 | 0.82 | 0 | 0.82 | 0.41 | 1.77 | 3.97 | 4 | |||||||||||||||
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
友輝(4933) 2026年第1季「營業收入」為NT$7.35億元、前3個月累積營業收入為NT$7.35億元
單季
友輝(4933) 最新公布的2026年第1季財報中，單季營業收入為NT$7.35億元，較上一季成長3.58%，較去年同期衰退-1.31%。為過去11年同期中的第4高。
同時友輝過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$7.35億元，較去年同期衰退-1.31%，為過去11年同期中的第4高。
同時友輝過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.31% | 21.87% | 38.05% | -36.04% | -0.11% | 42.48% | -16.2% | 0.59% | -8.04% | -21.1% | -19.38% | 14.19% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.31% | 21.87% | 38.05% | -36.04% | -0.11% | 42.48% | -16.2% | 0.59% | -8.04% | -21.1% | -19.38% | 14.19% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
友輝(4933) 2026年第2季「營業毛利」為NT$2.12億元、前6個月累積營業毛利為NT$4.55億元
單季
友輝(4933) 最新公布的2026年第2季財報中，單季營業毛利為NT$2.12億元，較上一季衰退-12.25%，較去年同期衰退-15.91%。為過去11年同期中的第3高。
同時友輝過去3年、5年與10年的「第2季營業毛利年化成長率」分別為3.31%、2.3%與4.72%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$4.55億元，較去年同期衰退-12.67%，為過去11年同期中的第2高。
同時友輝過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為16.63%、4.38%與5.9%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -15.91% | 8.79% | 20.52% | -4.22% | 6.09% | 40.19% | 25.32% | 5.51% | -10.73% | -14.46% | 8.89% | -33.41% |
| 3年年化成長率 | 3.31% | 7.89% | 6.99% | 12.52% | 23.07% | 22.84% | 5.68% | -6.95% | -5.96% | -14.72% | -18.86% | -21.97% |
| 5年年化成長率 | 2.3% | 13.31% | 16.56% | 13.5% | 11.91% | 7.2% | 1.92% | -10.19% | -16.42% | -15.04% | -- | -- |
| 10年年化成長率 | 4.72% | 7.46% | 2.31% | -2.6% | -2.49% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -12.67% | 28.94% | 40.88% | -20.99% | -1.14% | 67.59% | 6.09% | 14.25% | -19.3% | -12.68% | 10.46% | -34.61% |
| 3年年化成長率 | 16.63% | 12.8% | 3.24% | 9.39% | 20.68% | 26.65% | -0.73% | -6.97% | -8.01% | -14.24% | -18.22% | -19.02% |
| 5年年化成長率 | 4.38% | 18.92% | 14.37% | 9.67% | 10.14% | 7.44% | -1.16% | -10.27% | -17.36% | -12.52% | -- | -- |
| 10年年化成長率 | 5.9% | 8.42% | 1.3% | -4.8% | -1.84% | -- | -- | -- | -- | -- | -- | -- |
營業利益
友輝(4933) 2025年第4季「營業利益」為NT$8,854萬元、全年累積營業利益為NT$5.06億元
單季
友輝(4933) 最新公布的2025年第4季財報中，單季營業利益為NT$8,854萬元，較上一季衰退-18.9%，較去年同期衰退-35.5%。為過去11年同期中的第4高。
同時友輝過去3年、5年與10年的「第4季營業利益年化成長率」分別為61.3%、-5.99%與1.71%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$5.06億元，較去年同期成長9.71%，為過去11年同期中的第1高。
同時友輝過去3年、5年與10年的「全年營業利益年化成長率」分別為33.58%、13.78%與12.14%。
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 | -35.5% | 13.52% | 473.17% | -73.45% | -34.09% | 245.3% | 99.63% | -19.47% | -45.51% | -46.65% | 193.79% | -72.15% |
| 3年年化成長率 | 61.3% | 19.99% | 0.1% | -15.46% | 65.62% | 77.06% | -4.32% | -38.37% | -5.13% | -24.14% | -29.74% | -- |
| 5年年化成長率 | -5.99% | 31.5% | 47.21% | -0.58% | 14.79% | 10.04% | 6.54% | -28.15% | -36.8% | -- | -- | -- |
| 10年年化成長率 | 1.71% | 18.36% | 2.85% | -20.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.71% | 56.94% | 38.46% | -41.55% | 36.84% | 120.7% | 11.27% | 16.59% | -53.18% | 23.07% | -42.29% | -46.13% |
| 3年年化成長率 | 33.58% | 8.3% | 3.46% | 20.86% | 49.78% | 42% | -15.31% | -12.42% | -30.72% | -27.4% | -39.69% | -- |
| 5年年化成長率 | 13.78% | 30.85% | 22.15% | 18.02% | 12.9% | 10.53% | -15.48% | -26.89% | -33.88% | -- | -- | -- |
| 10年年化成長率 | 12.14% | 5.16% | -5.5% | -11.66% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
友輝(4933) 2025年第4季「稅前淨利」為NT$1.7億元、全年累積稅前淨利為NT$5.62億元
單季
友輝(4933) 最新公布的2025年第4季財報中，單季稅前淨利為NT$1.7億元，較上一季衰退-30.68%，較去年同期衰退-8.47%。為過去11年同期中的第2高。
同時友輝過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為105.37%、11.97%與8.37%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$5.62億元，較去年同期衰退-19.36%，為過去11年同期中的第2高。
同時友輝過去3年、5年與10年的「全年稅前淨利年化成長率」分別為18.8%、19.23%與10.66%。
稅前淨利成長率-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 | -8.47% | 345.17% | 263.49% | -132.93% | -19.78% | 3478.78% | -110.15% | 230.87% | -89.03% | 1.95% | 104.21% | -61.58% |
| 3年年化成長率 | 105.37% | 33.83% | -24.41% | -107.43% | 40.14% | 124.74% | -26.76% | -28.21% | -38.88% | -7.17% | -29.99% | -- |
| 5年年化成長率 | 11.97% | 131.83% | 8.18% | -37.97% | -0.03% | 4.88% | -15.74% | -21.92% | -47.91% | -- | -- | -- |
| 10年年化成長率 | 8.37% | 17.42% | -8.09% | -7.78% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -19.36% | 76.9% | 17.54% | -5.95% | 52.8% | 106.54% | -25.66% | 458.09% | -86.36% | -2.22% | -30.92% | -44.31% |
| 3年年化成長率 | 18.8% | 25.05% | 19.09% | 43.71% | 32.88% | 104.63% | -17.28% | -9.37% | -54.83% | -27.81% | -34.71% | -- |
| 5年年化成長率 | 19.23% | 43.9% | 21% | 65.23% | 12.3% | 2.71% | -17.49% | -22.13% | -48.25% | -- | -- | -- |
| 10年年化成長率 | 10.66% | 8.96% | -2.93% | -7.53% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
友輝(4933) 2025年第4季「淨利」為NT$1.61億元、全年累積淨利為NT$4.73億元
單季
友輝(4933) 最新公布的2025年第4季財報中，單季淨利為NT$1.61億元，較上一季衰退-17.23%，較去年同期成長5.72%。為過去11年同期中的第1高。
同時友輝過去3年、5年與10年的「第4季淨利年化成長率」分別為1441.33%、15.89%與8.1%。
今年初累積至今
累積部分，今年全年淨利累積為NT$4.73億元，較去年同期衰退-17.85%，為過去11年同期中的第2高。
同時友輝過去3年、5年與10年的「全年淨利年化成長率」分別為18.04%、18.84%與10.59%。
淨利成長率-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 | 5.72% | 164.51% | 130836.36% | -99.94% | -9.6% | 3697.71% | -106.96% | 338.05% | -89.05% | -13.16% | 139.72% | -65.3% |
| 3年年化成長率 | 1441.33% | 29.81% | -9.24% | 26.42% | 31.27% | 122.14% | -26.69% | -25.33% | -38.92% | -10.28% | -27.34% | -- |
| 5年年化成長率 | 15.89% | 135.96% | 13.35% | -63.75% | 1.64% | 0.82% | -15.66% | -19.11% | -48.43% | -- | -- | -- |
| 10年年化成長率 | 8.1% | 17.32% | -4.25% | -56.77% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -17.85% | 69.52% | 18.12% | -1.46% | 46.25% | 113.9% | -32.46% | 389.28% | -83.39% | -1.65% | -26.25% | -46.3% |
| 3年年化成長率 | 18.04% | 25.43% | 19.4% | 45.54% | 28.32% | 91.92% | -18.12% | -7.2% | -50.61% | -26.97% | -34.6% | -- |
| 5年年化成長率 | 18.84% | 43.91% | 19.72% | 59.08% | 11.42% | 2.92% | -16.82% | -20.55% | -46.05% | -- | -- | -- |
| 10年年化成長率 | 10.59% | 9.41% | -2.47% | -7.36% | -- | -- | -- | -- | -- | -- | -- | -- |
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