3008
大立光
+170.00 (+2.81%)6,225.002,298成交張數33.11本益比4.25股價淨值比1.29%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入202561,148年增 +2.8%
毛利率202550.4%最新一期
營業利益率202538.5%最新一期
每股盈餘2025159.41年增 -17.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 21 家 | 2027 預估 19 家 | 2028 預估 13 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 32.9% | 30.6% | 31.2% | 31.0% | 33.0% | 40.1% | 45.3% | 51.3% | 47.5% | 49.6% | – | – | – | |
| 營業毛利（毛損） | 67.1% | 69.4% | 68.8% | 69.0% | 67.0% | 59.9% | 54.7% | 48.7% | 52.5% | 50.4% | 50.1% | 51.6% | 53.1% | |
| 營業毛利（毛損）淨額 | 67.1% | 69.4% | 68.8% | 69.0% | 67.0% | 59.9% | 54.7% | 48.7% | 52.5% | 50.4% | – | – | – | |
| 推銷費用 | 1.4% | 0.7% | 0.7% | 0.7% | 0.7% | 0.8% | 0.8% | 0.6% | 0.7% | 0.6% | – | – | – | |
| 管理費用 | 2.2% | 2.1% | 2.3% | 2.1% | 2.2% | 2.2% | 2.4% | 3.1% | 2.6% | 2.6% | – | – | – | |
| 研究發展費用 | 5.8% | 6.2% | 6.5% | 6.2% | 6.8% | 7.7% | 8.7% | 8.6% | 8.8% | 8.7% | – | – | – | |
| 營業費用合計 | 9.3% | 9.0% | 9.5% | 9.0% | 9.7% | 10.7% | 12.0% | 12.3% | 12.1% | 11.9% | – | – | – | |
| 營業利益（損失） | 57.7% | 60.4% | 59.3% | 60.1% | 57.3% | 49.3% | 42.8% | 36.5% | 40.4% | 38.5% | 38.6% | 39.6% | 39.9% | |
| 利息收入 | – | – | – | – | 2.3% | 2.0% | 3.5% | 8.1% | 7.4% | 7.0% | – | – | – | |
| 其他收入 | 0.8% | 1.2% | 2.4% | 2.6% | 0.0% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | – | – | – | |
| 其他利益及損失淨額 | -0.1% | -1.4% | 0.7% | -2.5% | -3.0% | -2.7% | 11.5% | 0.1% | 6.1% | -3.3% | – | – | – | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | -0.1% | 0.1% | 0.0% | 0.1% | 0.3% | 0.5% | 0.4% | 0.0% | 0.0% | – | – | – | |
| 營業外收入及支出合計 | 0.7% | -0.3% | 3.2% | 0.1% | -0.6% | -0.3% | 15.6% | 8.8% | 13.7% | 3.8% | – | – | – | |
| 稅前淨利（淨損） | 58.4% | 60.2% | 62.5% | 60.2% | 56.7% | 49.0% | 58.4% | 45.3% | 54.1% | 42.4% | – | – | – | |
| 所得稅費用（利益）合計 | 11.4% | 11.3% | 13.7% | 13.7% | 12.8% | 9.3% | 10.9% | 8.6% | 10.0% | 7.1% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 47.0% | 48.9% | 48.8% | 46.5% | 43.9% | 39.8% | 47.5% | 36.7% | 44.1% | 35.3% | – | – | – | |
| 本期淨利（淨損） | 47.0% | 48.9% | 48.8% | 46.5% | 43.9% | 39.8% | 47.5% | 36.7% | 44.1% | 35.3% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 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 | – | – | -0.1% | -0.0% | 0.3% | 0.7% | -0.0% | 4.4% | 2.3% | -3.3% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.3% | 0.7% | 0.0% | 4.3% | 2.3% | -3.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -3.5% | 1.2% | -0.5% | 0.6% | -0.5% | 2.7% | -0.0% | 2.6% | -1.7% | – | – | – | |
| 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 | – | – | – | – | – | – | -0.2% | 0.1% | 0.0% | 0.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.5% | 0.6% | -0.5% | 2.5% | 0.1% | 2.6% | -1.5% | – | – | – | |
| 其他綜合損益（淨額） | -1.6% | -3.6% | 1.1% | -0.6% | 0.8% | 0.2% | 2.6% | 4.4% | 4.9% | -4.7% | – | – | – | |
| 本期綜合損益總額 | 45.4% | 45.3% | 49.9% | 46.0% | 44.7% | 40.0% | 50.0% | 41.1% | 49.0% | 30.5% | – | – | – | |
| 母公司業主（淨利∕損） | 47.0% | 48.9% | 48.8% | 46.5% | 43.9% | 39.8% | 47.5% | 36.7% | 43.6% | 34.8% | 37.1% | 37.1% | 36.6% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.5% | 0.5% | – | – | – | |
| 母公司業主（綜合損益） | 45.4% | 45.3% | 49.9% | 46.0% | 44.7% | 40.0% | 50.0% | 41.1% | 48.5% | 30.1% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.5% | 0.5% | – | – | – | |
| 基本每股盈餘 | 0.4% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.3% | 0.4% | 0.4% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | – | – | – | |
| 未實現銷貨（損）益 | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | |
| 銷貨成本 | 32.9% | 30.6% | 31.2% | 31.0% | 33.0% | 40.1% | 45.3% | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 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 | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – |
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。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。