2409
友達
-0.80 (-2.79%)27.90236,720成交張數116.25本益比1.36股價淨值比1.43%殖利率2026-09-15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2025281,388年增 +0.4%
毛利率202511.5%最新一期
營業利益率2025-0.4%最新一期
每股盈餘20250.90
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 9 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -33.1% | +0.0% | +13.9% | -1.2% | – | – | – | |
| 銷貨折讓 | – | +6.0% | -34.1% | +116.4% | -100.0% | – | – | – | |
| 銷貨收入淨額 | – | -33.4% | +0.5% | +13.0% | +0.4% | – | – | – | |
| 營業收入合計 | – | -33.4% | +0.5% | +13.0% | +0.4% | +0.7% | +5.2% | +6.1% | |
| 銷貨成本 | – | -12.4% | -0.8% | +5.2% | -2.7% | – | – | – | |
| 營業成本合計 | – | -12.4% | -0.8% | +5.2% | -2.7% | – | – | – | |
| 營業毛利（毛損） | – | -98.3% | +194.1% | +425.3% | +33.6% | +8.4% | +7.4% | +12.0% | |
| 營業毛利（毛損）淨額 | – | -98.3% | +194.1% | +425.3% | +33.6% | – | – | – | |
| 推銷費用 | – | -5.5% | +4.2% | +25.4% | +10.9% | – | – | – | |
| 管理費用 | – | -17.6% | +6.0% | +24.5% | +0.9% | – | – | – | |
| 研究發展費用 | – | -1.5% | +2.8% | +21.1% | -0.3% | – | – | – | |
| 營業費用合計 | – | -7.8% | +4.1% | +23.0% | +2.2% | – | – | – | |
| 營業利益（損失） | – | -138.0% | – | – | – | – | – | +57.6% | |
| 利息收入 | – | +77.5% | +117.9% | -11.4% | -29.9% | – | – | – | |
| 其他收入 | – | +131.1% | -37.7% | +104.1% | +7.0% | – | – | – | |
| 其他利益及損失淨額 | – | -111.7% | – | – | +38.4% | – | – | – | |
| 財務成本淨額 | – | -32.0% | +80.7% | +21.4% | -7.3% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -23.7% | -125.9% | – | -277.8% | – | – | – | |
| 營業外收入及支出合計 | – | +34.0% | -93.7% | – | +20.8% | – | – | – | |
| 稅前淨利（淨損） | – | -129.4% | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -50.2% | -340.7% | – | -37.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -133.0% | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | -133.0% | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | +175.0% | -93.0% | +736.6% | -28.2% | – | – | – | |
| 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 | – | – | -163.1% | – | -385.5% | – | – | – | |
| 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 | – | -656.9% | – | -115.9% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +155.4% | -85.2% | +271.8% | +0.3% | – | – | – | |
| 不重分類至損益之項目： | – | -652.5% | – | +245.5% | -403.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -164.5% | – | -74.9% | – | – | – | |
| 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 | – | – | -113.0% | – | -275.3% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -159.2% | – | -75.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -153.8% | – | -100.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -175.8% | – | -204.4% | – | – | – | |
| 本期綜合損益總額 | – | -131.5% | – | – | +119.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | -134.4% | – | – | – | -45.7% | -30.8% | +79.3% | |
| 非控制權益（淨利∕損） | – | -94.0% | -59.3% | +129.8% | +21.2% | – | – | – | |
| 母公司業主（綜合損益） | – | -132.8% | – | – | +149.0% | – | – | – | |
| 非控制權益（綜合損益） | – | -94.1% | -115.1% | – | +21.1% | – | – | – | |
| 基本每股盈餘 | – | -137.1% | – | – | – | -45.9% | -31.0% | +81.2% | |
| 稀釋每股盈餘 | – | -138.2% | – | – | – | – | – | – |
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。