1609
大亞
+0.10 (+0.27%)37.301,474成交張數13.73本益比1.56股價淨值比1.88%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入202531,106年增 +3.4%
毛利率202514.0%最新一期
營業利益率20258.8%最新一期
每股盈餘20251.65年增 -21.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +17.3% | +11.0% | -2.3% | +0.8% | +50.0% | -2.6% | -1.2% | +13.8% | +3.4% | – | |
| 營業成本合計 | – | +14.7% | +13.9% | -2.6% | -0.9% | +47.6% | -0.3% | -6.6% | +13.1% | +3.0% | – | |
| 營業毛利（毛損） | – | +50.8% | -17.4% | +1.9% | +22.6% | +75.0% | -22.3% | +59.6% | +18.5% | +5.6% | – | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | +296.8% | -9.8% | +187.1% | -2.8% | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | +296.8% | -9.8% | +187.1% | – | |
| 營業毛利（毛損）淨額 | – | +50.8% | -17.4% | +1.9% | +22.6% | +75.0% | -22.3% | +59.8% | +18.4% | +5.7% | – | |
| 推銷費用 | – | +6.9% | +0.7% | +4.0% | +0.2% | +11.1% | +7.6% | +10.4% | +8.3% | -4.9% | – | |
| 管理費用 | – | +7.3% | +10.0% | +4.3% | +25.1% | +12.7% | +1.3% | +60.1% | -6.3% | -15.9% | – | |
| 研究發展費用 | – | -7.1% | +29.7% | +55.9% | +4.1% | -36.7% | +30.5% | -16.8% | +98.0% | -46.4% | – | |
| 營業費用合計 | – | +6.6% | +8.1% | +6.5% | +17.3% | +10.3% | +2.7% | +45.8% | -2.0% | -14.8% | – | |
| 營業利益（損失） | – | +218.2% | -49.9% | -10.6% | +40.0% | +251.9% | -43.9% | +81.8% | +44.0% | +23.3% | – | |
| 利息收入 | – | – | – | – | – | -50.7% | +78.6% | +153.3% | +44.9% | +16.3% | – | |
| 其他收入 | – | -0.9% | +4.2% | +5.8% | -20.3% | +74.5% | +1.2% | +10.2% | +130.3% | -26.2% | – | |
| 其他利益及損失淨額 | – | – | – | +36.5% | +35.9% | -36.8% | +22.6% | +322.3% | -78.1% | -131.6% | – | |
| 財務成本淨額 | – | +14.4% | +27.3% | +19.9% | -22.5% | +35.0% | +63.3% | +39.7% | +22.9% | +16.4% | – | |
| 預期信用減損損失（利益） | – | – | – | – | -98.7% | – | +45.0% | -58.8% | +554.0% | -97.6% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +3.3% | -27.8% | -8.3% | +222.8% | -17.4% | -49.2% | -30.3% | +50.4% | +44.4% | – | |
| 營業外收入及支出合計 | – | – | – | +21.2% | +87.4% | -37.6% | -25.3% | +454.2% | -81.8% | -234.9% | – | |
| 稅前淨利（淨損） | – | +369.6% | -0.9% | +5.4% | +67.5% | +64.1% | -39.3% | +194.8% | -27.7% | -13.9% | – | |
| 所得稅費用（利益）合計 | – | +57.5% | +42.8% | +20.2% | +29.4% | +87.0% | -56.6% | +199.7% | +23.4% | +8.4% | – | |
| 繼續營業單位本期淨利（淨損） | – | +542.4% | -6.8% | +2.3% | +76.8% | +60.0% | -35.6% | +194.1% | -35.1% | -19.9% | – | |
| 本期淨利（淨損） | – | +542.4% | -6.8% | +2.3% | +76.8% | +60.0% | -35.6% | +194.1% | -35.1% | -19.9% | – | |
| 確定福利計畫之再衡量數 | – | -128.2% | – | – | -641.2% | – | – | -129.0% | – | -24.3% | – | |
| 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 | – | – | – | +114.5% | +240.9% | -45.4% | -130.0% | – | +23.7% | -27.2% | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | -107.7% | – | – | -99.8% | – | -74.1% | – | |
| 與不重分類之項目相關之所得稅 | – | -174.6% | – | -8.1% | -27.9% | +22.1% | +24.9% | -115.2% | – | -55.6% | – | |
| 不重分類至損益之項目： | – | – | – | – | +257.7% | -68.2% | -41.0% | – | +39.9% | -26.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -201.7% | – | – | – | -144.8% | – | -225.7% | – | |
| 避險工具之損益 | – | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | -196.0% | – | -116.5% | – | |
| 與可能重分類之項目相關之所得稅 | – | -255.6% | – | – | – | – | – | -150.1% | – | -218.9% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -147.4% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -45.2% | – | +80.3% | +85.9% | +71.4% | – | |
| 本期綜合損益總額 | – | – | +54.3% | -2.2% | +89.4% | +59.4% | -29.4% | +183.8% | -28.1% | -6.4% | – | |
| 母公司業主（淨利∕損） | – | – | +0.8% | +7.2% | +68.3% | +65.7% | -40.3% | +228.2% | -41.7% | -19.8% | – | |
| 非控制權益（淨利∕損） | – | +116.9% | -31.3% | -20.5% | +130.2% | +33.6% | -9.1% | +65.1% | +14.6% | -20.4% | – | |
| 母公司業主（綜合損益） | – | – | +75.8% | +4.6% | +84.4% | +61.6% | -34.9% | +217.4% | -34.2% | -1.5% | – | |
| 非控制權益（綜合損益） | – | +107.0% | +1.1% | -31.6% | +122.1% | +47.2% | +3.9% | +57.4% | +18.1% | -26.7% | – | |
| 基本每股盈餘 | – | – | 0.0% | +3.6% | +68.6% | +58.6% | -46.1% | +215.3% | -46.5% | -21.1% | +155.8% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -48.5% | +231.4% | -47.1% | -22.2% | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。