2478
大毅
+3.00 (+2.56%)120.001,383成交張數24.07本益比2.30股價淨值比1.71%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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +7.0% | +47.6% | -25.1% | +19.6% | +17.1% | -20.5% | -8.5% | +9.5% | +7.8% | |
| 銷貨收入淨額 | – | +7.0% | +47.6% | -25.1% | +19.6% | +17.1% | -20.5% | -8.5% | +9.5% | +7.8% | |
| 營業收入合計 | – | +7.0% | +47.6% | -25.1% | +19.6% | +17.1% | -20.5% | -8.5% | +9.5% | +7.8% | |
| 銷貨成本 | – | +9.3% | +10.0% | -7.6% | +19.9% | +10.3% | -14.3% | -6.0% | +12.4% | +2.2% | |
| 營業成本合計 | – | +9.3% | +10.0% | -7.6% | +19.9% | +10.3% | -14.3% | -6.0% | +12.4% | +2.2% | |
| 營業毛利（毛損） | – | -2.5% | +223.8% | -53.0% | +18.8% | +38.3% | -36.1% | -16.9% | -1.7% | +32.1% | |
| 營業毛利（毛損）淨額 | – | -2.5% | +223.8% | -53.0% | +18.8% | +38.3% | -36.1% | -16.9% | -1.7% | +32.1% | |
| 推銷費用 | – | -6.8% | +32.9% | -14.9% | -5.9% | +35.7% | -0.9% | -17.0% | +11.0% | +1.5% | |
| 管理費用 | – | -4.3% | +91.0% | -33.6% | -2.3% | +7.0% | -9.6% | -27.8% | +16.9% | +20.4% | |
| 研究發展費用 | – | +19.4% | -33.2% | +80.4% | +23.4% | +27.3% | +17.3% | +25.2% | +23.4% | +3.8% | |
| 預期信用減損損失（利益） | – | – | – | -59.3% | +32.4% | -100.0% | – | – | – | – | |
| 營業費用合計 | – | -4.0% | +66.2% | -26.4% | -1.8% | +16.1% | -4.7% | -19.1% | +15.8% | +11.5% | |
| 營業利益（損失） | – | +0.0% | +476.7% | -65.3% | +39.0% | +53.7% | -52.5% | -14.6% | -19.1% | +61.6% | |
| 利息收入 | – | – | – | – | – | -6.0% | +121.7% | +76.6% | +24.7% | -34.3% | |
| 其他收入 | – | +28.6% | -8.3% | +51.8% | -7.8% | -50.3% | +39.4% | -2.7% | +7.1% | -12.5% | |
| 其他利益及損失淨額 | – | -267.4% | – | – | -527.9% | – | – | -102.5% | – | -190.7% | |
| 財務成本淨額 | – | -4.8% | -60.1% | -17.7% | +402.4% | +6.9% | +6.9% | +77.4% | +12.0% | -29.8% | |
| 營業外收入及支出合計 | – | -164.5% | – | – | -196.3% | – | – | -69.8% | +215.3% | -123.9% | |
| 稅前淨利（淨損） | – | -26.8% | +554.2% | -60.7% | +13.5% | +66.8% | -36.8% | -28.1% | +5.0% | +4.3% | |
| 所得稅費用（利益）合計 | – | -50.9% | +348.4% | +9.5% | -85.9% | +582.8% | -49.2% | +42.8% | -34.1% | -17.1% | |
| 繼續營業單位本期淨利（淨損） | – | -17.2% | +602.8% | -71.3% | +70.6% | +42.2% | -33.9% | -40.6% | +21.5% | +9.3% | |
| 本期淨利（淨損） | – | -17.2% | +602.8% | -71.3% | +70.6% | +42.2% | -33.9% | -40.6% | +21.5% | +9.3% | |
| 確定福利計畫之再衡量數 | – | – | – | -197.9% | – | – | – | – | – | -197.5% | |
| 與不重分類之項目相關之所得稅 | – | – | – | -235.7% | – | – | – | – | – | -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 | – | – | – | – | – | -275.2% | – | -204.3% | – | -87.1% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -100.0% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -154.7% | – | -204.3% | – | -87.1% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -155.2% | – | -209.8% | – | -90.4% | |
| 本期綜合損益總額 | – | – | +683.7% | -79.0% | +161.2% | +30.4% | -26.2% | -54.5% | +84.0% | -11.6% | |
| 母公司業主（淨利∕損） | – | -17.3% | +615.2% | -71.4% | +70.8% | +42.5% | -33.9% | -40.7% | +22.6% | +8.8% | |
| 非控制權益（淨利∕損） | – | -15.5% | +165.3% | -60.5% | +51.4% | +19.8% | -39.1% | -32.5% | -76.4% | +206.3% | |
| 母公司業主（綜合損益） | – | – | +709.7% | -79.1% | +164.2% | +30.8% | -27.1% | -53.8% | +80.8% | -11.6% | |
| 非控制權益（綜合損益） | – | +360.1% | +103.6% | -64.3% | +6.2% | -26.5% | +176.5% | -98.4% | – | -9.0% | |
| 基本每股盈餘 | – | +4.0% | +591.4% | -68.3% | +104.3% | +40.4% | -34.7% | -40.6% | +22.3% | +10.2% | |
| 稀釋每股盈餘 | – | +6.2% | +590.3% | -68.1% | +104.8% | +40.2% | -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。