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3711 日月光投控-損益表
損益表
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | |
|---|---|---|---|---|---|---|---|---|
| 營業收入 | 1,622.64 | 1,601.05 | 1,402.38 | 1,328.03 | 1,605.81 | 1,541.67 | 1,362.75 | 1,308.91 |
| 營業成本 | 1,356.98 | 1,336.73 | 1,171.72 | 1,119.35 | 1,348.20 | 1,292.51 | 1,145.35 | 1,115.52 |
| 營業毛利 | 265.66 | 264.32 | 230.66 | 208.68 | 257.61 | 249.16 | 217.41 | 193.39 |
| 營業費用 | 154.21 | 149.56 | 140.45 | 133.43 | 139.47 | 135.10 | 123.29 | 116.44 |
| 推銷費用 | 18.42 | 19.36 | 19.38 | 17.52 | 17.52 | 16.53 | 16.10 | 15.56 |
| 管理費用 | 59.03 | 55.81 | 50.02 | 49.82 | 52.44 | 50.99 | 45.01 | 45.16 |
| 研究發展費用 | 76.76 | 74.39 | 71.06 | 66.09 | 69.50 | 67.59 | 62.18 | 55.72 |
| 營業利益 | 111.45 | 114.76 | 90.21 | 75.25 | 118.15 | 114.05 | 94.12 | 76.96 |
| 營業外收入及支出 | 3.02 | 7.84 | 10.97 | 3.35 | 5.53 | 8.47 | 6.99 | 1.75 |
| 稅前淨利（淨損） | 114.47 | 122.60 | 101.17 | 78.60 | 123.67 | 122.52 | 101.11 | 78.70 |
| 稅後淨利（淨損） | 95.99 | 102.06 | 81.65 | 59.55 | 99.06 | 93.62 | 81.97 | 60.93 |
| 其他綜合損益 | 40.74 | -34.35 | 32.90 | 97.37 | -84.04 | 83.01 | 0.15 | 9.43 |
| 本期綜合損益總額 | 136.73 | 67.71 | 114.56 | 156.92 | 15.02 | 176.62 | 82.12 | 70.36 |
| 毛利率 | 16.37% | 16.51% | 16.45% | 15.71% | 16.04% | 16.16% | 15.95% | 14.78% |
| 營業利益率 | 6.87% | 7.17% | 6.43% | 5.67% | 7.36% | 7.4% | 6.91% | 5.88% |
| 稅後淨利率 | 5.92% | 6.37% | 5.82% | 4.48% | 6.17% | 6.07% | 6.01% | 4.65% |
| 基本每股盈餘 | 2.16 | 2.24 | 1.8 | 1.32 | 2.19 | 2.04 | 1.8 | 1.36 |
- 損益表
- 1. 單位 : 億元
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