3711
日月光投控
-20.00 (-3.27%)592.0012,522成交張數42.84本益比6.69股價淨值比1.11%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2025645,388年增 +8.4%
毛利率202517.7%最新一期
營業利益率20257.9%最新一期
每股盈餘20259.37年增 +24.6%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 20 家 | 2027 預估 18 家 | 2028 預估 12 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.3% | +15.4% | +19.5% | +17.7% | -13.3% | +2.3% | +8.4% | +29.0% | +24.3% | +19.9% | |
| 營業成本合計 | – | +12.6% | +14.4% | +15.2% | +16.6% | -8.5% | +1.7% | +6.6% | – | – | – | |
| 營業毛利（毛損） | – | +5.1% | +21.3% | +41.5% | +22.3% | -32.0% | +5.6% | +17.8% | +53.0% | +39.0% | +28.2% | |
| 營業毛利（毛損）淨額 | – | +5.1% | +21.3% | +41.5% | +22.3% | -32.0% | +5.6% | +17.8% | – | – | – | |
| 推銷費用 | – | +16.6% | -2.5% | +13.9% | +8.4% | -5.1% | +13.7% | -0.8% | – | – | – | |
| 管理費用 | – | +13.8% | +9.4% | +14.3% | +12.8% | -17.5% | +10.9% | +8.0% | – | – | – | |
| 研究發展費用 | – | +22.9% | +4.9% | +9.1% | +15.8% | +4.6% | +13.1% | +13.9% | – | – | – | |
| 營業費用合計 | – | +18.2% | +5.7% | +11.9% | +13.5% | -6.1% | +12.3% | +9.8% | – | – | – | |
| 營業利益（損失） | – | -11.7% | +48.2% | +78.1% | +29.1% | -49.7% | -2.9% | +29.6% | +92.6% | +58.6% | +36.8% | |
| 其他收入 | – | +17.3% | +8.9% | +17.4% | +58.4% | +34.7% | -4.3% | -16.3% | – | – | – | |
| 其他利益及損失淨額 | – | -72.3% | -4.5% | +734.3% | -92.8% | +156.0% | +35.3% | -12.2% | – | – | – | |
| 財務成本淨額 | – | +17.8% | -17.7% | -18.2% | +41.6% | +56.4% | +8.1% | +10.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +93.7% | +90.0% | +15.8% | -0.3% | -22.8% | -6.2% | – | – | – | |
| 營業外收入及支出合計 | – | -103.0% | – | – | -92.0% | +56.7% | +10.8% | -78.3% | – | – | – | |
| 稅前淨利（淨損） | – | -27.1% | +53.0% | +124.8% | +1.6% | -47.8% | -2.2% | +23.1% | – | – | – | |
| 所得稅費用（利益）合計 | – | -4.9% | +21.6% | +121.8% | +14.5% | -44.9% | -14.2% | +21.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -31.8% | +62.2% | +125.5% | -1.2% | -48.6% | +1.1% | +23.3% | – | – | – | |
| 本期淨利（淨損） | – | -31.8% | +62.2% | +125.5% | -1.2% | -48.6% | +1.1% | +23.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -105.7% | – | -628.5% | – | – | – | |
| 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 | – | – | – | – | -309.5% | – | -95.3% | – | – | – | – | |
| 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 | – | – | +79.8% | +32.4% | -183.3% | – | -93.6% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +979.2% | -98.9% | – | -501.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | +105.4% | +83.6% | -164.9% | – | -87.3% | +854.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -114.9% | – | -141.3% | – | – | – | |
| 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 | – | – | – | – | -126.3% | – | – | – | – | – | – | |
| 避險工具之損益 | – | – | – | – | -31.1% | -161.3% | – | -298.6% | – | – | – | |
| 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 | – | – | – | -77.7% | -623.2% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -117.8% | – | -147.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -24.1% | – | -89.5% | – | -122.2% | – | – | – | |
| 本期綜合損益總額 | – | -46.1% | +118.3% | +121.3% | +10.0% | -53.1% | +38.3% | -18.5% | – | – | – | |
| 母公司業主（淨利∕損） | – | -33.3% | +63.8% | +131.6% | -2.8% | -48.9% | +2.4% | +25.2% | +101.5% | +50.5% | +33.2% | |
| 非控制權益（淨利∕損） | – | +0.2% | +39.9% | +25.1% | +48.9% | -41.6% | -21.2% | -18.1% | – | – | – | |
| 母公司業主（綜合損益） | – | -47.2% | +118.1% | +127.4% | +8.0% | -53.2% | +38.7% | -16.4% | – | – | – | |
| 非控制權益（綜合損益） | – | -18.8% | +121.6% | +18.9% | +75.4% | -51.8% | +31.3% | -60.5% | – | – | – | |
| 基本每股盈餘 | – | -33.4% | +63.4% | +129.4% | -2.1% | -49.1% | +1.8% | +24.6% | +96.8% | +50.7% | +33.9% | |
| 稀釋每股盈餘 | – | -33.9% | +63.5% | +128.2% | -3.2% | -48.5% | +0.7% | +23.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – |
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。