2478
大毅
+3.00 (+2.56%)120.001,383成交張數24.69本益比2.36股價淨值比1.67%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
營業收入20255,424年增 +7.8%
毛利率202522.8%最新一期
營業利益率202511.5%最新一期
每股盈餘20253.45年增 +10.2%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 銷貨收入 | – | -20.5% | -8.5% | +9.5% | +7.8% | |
| 銷貨收入淨額 | – | -20.5% | -8.5% | +9.5% | +7.8% | |
| 營業收入合計 | – | -20.5% | -8.5% | +9.5% | +7.8% | |
| 銷貨成本 | – | -14.3% | -6.0% | +12.4% | +2.2% | |
| 營業成本合計 | – | -14.3% | -6.0% | +12.4% | +2.2% | |
| 營業毛利(毛損) | – | -36.1% | -16.9% | -1.7% | +32.1% | |
| 營業毛利(毛損)淨額 | – | -36.1% | -16.9% | -1.7% | +32.1% | |
| 推銷費用 | – | -0.9% | -17.0% | +11.0% | +1.5% | |
| 管理費用 | – | -9.6% | -27.8% | +16.9% | +20.4% | |
| 研究發展費用 | – | +17.3% | +25.2% | +23.4% | +3.8% | |
| 營業費用合計 | – | -4.7% | -19.1% | +15.8% | +11.5% | |
| 營業利益(損失) | – | -52.5% | -14.6% | -19.1% | +61.6% | |
| 利息收入 | – | +121.7% | +76.6% | +24.7% | -34.3% | |
| 其他收入 | – | +39.4% | -2.7% | +7.1% | -12.5% | |
| 其他利益及損失淨額 | – | – | -102.5% | – | -190.7% | |
| 財務成本淨額 | – | +6.9% | +77.4% | +12.0% | -29.8% | |
| 營業外收入及支出合計 | – | – | -69.8% | +215.3% | -123.9% | |
| 稅前淨利(淨損) | – | -36.8% | -28.1% | +5.0% | +4.3% | |
| 所得稅費用(利益)合計 | – | -49.2% | +42.8% | -34.1% | -17.1% | |
| 繼續營業單位本期淨利(淨損) | – | -33.9% | -40.6% | +21.5% | +9.3% | |
| 本期淨利(淨損) | – | -33.9% | -40.6% | +21.5% | +9.3% | |
| 確定福利計畫之再衡量數 | – | – | – | – | -197.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -197.5% | |
| 不重分類至損益之項目: | – | – | – | – | -197.5% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -204.3% | – | -87.1% | |
| 後續可能重分類至損益之項目: | – | – | -204.3% | – | -87.1% | |
| 其他綜合損益(淨額) | – | – | -209.8% | – | -90.4% | |
| 本期綜合損益總額 | – | -26.2% | -54.5% | +84.0% | -11.6% | |
| 母公司業主(淨利∕損) | – | -33.9% | -40.7% | +22.6% | +8.8% | |
| 非控制權益(淨利∕損) | – | -39.1% | -32.5% | -76.4% | +206.3% | |
| 母公司業主(綜合損益) | – | -27.1% | -53.8% | +80.8% | -11.6% | |
| 非控制權益(綜合損益) | – | +176.5% | -98.4% | – | -9.0% | |
| 基本每股盈餘 | – | -34.7% | -40.6% | +22.3% | +10.2% | |
| 稀釋每股盈餘 | – | -34.5% | -40.5% | +22.4% | +10.0% |
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。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。