英業達
235652.6−2.4−4.36%收盤・資料日 2026-11-06
股期 法說 11/10~12/16
營收與獲利單位:億元;資料到 2026 Q2
2026 Q22,698.57 億元114.16 億元47.41 億元39.00 億元
營收與獲利(億元;單季)
21Q422Q222Q423Q223Q424Q224Q425Q225Q426Q2
損益表單位:億元(每股盈餘:元);單季,最新在左
| 科目 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 2,698.57 | 2,003.11 | 1,712.93 | 1,762.86 | 1,865.77 | 1,570.34 | 1,977.82 | 1,638.15 | 1,541.59 | 1,305.06 | 1,280.71 | 1,358.41 | 1,306.51 | 1,201.83 | 1,347.57 | 1,424.52 | 1,357.47 | 1,287.95 | 1,480.01 | 1,450.79 |
| 營業成本 | 2,584.41 | 1,901.34 | 1,623.70 | 1,674.09 | 1,770.75 | 1,476.22 | 1,877.06 | 1,551.81 | 1,464.12 | 1,236.25 | 1,207.56 | 1,287.57 | 1,246.33 | 1,142.61 | 1,277.48 | 1,351.12 | 1,298.24 | 1,230.64 | 1,418.82 | 1,391.72 |
| 營業毛利 | 114.16 | 101.77 | 89.23 | 88.76 | 95.03 | 94.13 | 100.75 | 86.34 | 77.47 | 68.81 | 73.15 | 70.83 | 60.18 | 59.22 | 70.09 | 73.40 | 59.23 | 57.31 | 61.19 | 59.07 |
| 營業費用 | 66.75 | 65.62 | 63.85 | 58.09 | 58.68 | 59.40 | 61.58 | 54.74 | 51.45 | 47.43 | 47.65 | 49.32 | 45.41 | 46.37 | 52.88 | 51.00 | 43.45 | 46.01 | 49.11 | 44.02 |
| 推銷費用 | 11.48 | 9.65 | 8.51 | 8.90 | 9.28 | 9.22 | 10.13 | 8.79 | 9.14 | 7.81 | 7.50 | 7.45 | 6.62 | 7.28 | 8.58 | 9.59 | 7.09 | 7.16 | 8.21 | 7.85 |
| 管理費用 | 16.28 | 18.63 | 16.67 | 15.70 | 14.00 | 14.78 | 14.04 | 13.81 | 13.55 | 11.52 | 13.19 | 12.00 | 10.62 | 10.84 | 10.42 | 10.63 | 9.06 | 9.94 | 10.05 | 10.11 |
| 研究發展費用 | 38.84 | 37.24 | 38.64 | 33.56 | 35.44 | 35.38 | 37.39 | 32.01 | 28.57 | 28.05 | 27.38 | 29.79 | 27.89 | 28.16 | 33.94 | 30.79 | 27.26 | 28.96 | 30.78 | 26.02 |
| 預期信用減損損失(利益) | 0.14 | 0.10 | 0.03 | −0.07 | −0.05 | 0.02 | 0.02 | 0.12 | 0.19 | 0.05 | −0.42 | 0.08 | 0.28 | 0.09 | −0.06 | −0.01 | 0.04 | −0.04 | 0.07 | 0.04 |
| 營業利益 | 47.41 | 36.15 | 25.38 | 30.67 | 36.35 | 34.73 | 39.18 | 31.61 | 26.01 | 21.37 | 25.50 | 21.51 | 14.78 | 12.85 | 17.21 | 22.40 | 15.78 | 11.30 | 12.08 | 15.05 |
| 營業外收入及支出 | 2.76 | −3.08 | 2.06 | 11.37 | −7.23 | −13.21 | −9.30 | −6.46 | −4.21 | −6.10 | −5.76 | 2.18 | 2.81 | −1.52 | −3.00 | 0.53 | −0.26 | 7.81 | 3.44 | 20.25 |
| 財務成本 | 17.47 | 13.52 | 15.59 | 14.76 | 14.69 | 16.41 | 17.11 | 16.24 | 15.18 | 11.74 | 11.40 | 12.23 | 11.05 | 11.21 | 15.18 | 8.06 | 4.31 | 2.81 | 2.29 | 1.82 |
| 採權益法認列之關聯企業及合資損益份額 | 0.06 | −0.15 | 0.18 | 0.07 | −0.05 | −0.06 | −0.01 | 0.02 | −0.08 | −0.09 | −0.11 | −0.02 | −0.07 | −0.05 | −0.08 | 0.18 | −0.10 | −0.09 | −0.13 | −0.11 |
| 稅前淨利 | 50.17 | 33.07 | 27.44 | 42.04 | 29.12 | 21.52 | 29.87 | 25.15 | 21.81 | 15.27 | 19.74 | 23.69 | 17.59 | 11.33 | 14.21 | 22.93 | 15.52 | 19.11 | 15.52 | 35.30 |
| 所得稅費用 | 11.17 | 8.73 | 6.64 | 8.92 | 7.18 | 4.48 | 6.15 | 5.15 | 3.69 | 4.44 | 0.42 | 5.28 | 3.82 | 2.62 | 0.49 | 5.52 | 0.61 | 4.53 | 3.82 | 8.40 |
| 繼續營業單位損益 | 39.00 | 24.34 | 20.80 | 33.12 | 21.94 | 17.04 | 23.72 | 19.99 | 18.12 | 10.83 | 19.32 | 18.41 | 13.77 | 8.71 | 13.72 | 17.41 | 14.90 | 14.59 | 11.69 | 26.90 |
| 本期淨利(稅後) | 39.00 | 24.34 | 20.80 | 33.12 | 21.94 | 17.04 | 23.72 | 19.99 | 18.12 | 10.83 | 19.32 | 18.41 | 13.77 | 8.71 | 13.72 | 17.41 | 14.90 | 14.59 | 11.69 | 26.90 |
| 歸屬母公司業主 | 38.95 | 24.28 | 20.73 | 27.29 | 21.90 | 17.03 | 23.70 | 19.98 | 18.11 | 10.89 | 19.87 | 18.73 | 13.90 | 8.81 | 13.93 | 17.49 | 15.00 | 14.87 | 14.60 | 28.00 |
| 歸屬非控制權益 | 0.06 | 0.05 | 0.06 | 5.82 | 0.05 | 0.01 | 0.02 | 0.02 | 0.01 | −0.06 | −0.55 | −0.32 | −0.13 | −0.09 | −0.21 | −0.08 | −0.10 | −0.28 | −2.91 | −1.10 |
| 本期綜合損益總額 | 42.28 | 44.62 | 59.16 | 64.44 | −45.89 | 37.82 | 41.00 | 56.96 | 16.56 | 41.58 | 3.95 | 35.34 | 15.02 | 13.91 | 5.48 | 28.66 | 13.55 | 26.62 | 17.21 | 22.27 |
| 綜合損益歸屬母公司業主 | 42.20 | 44.47 | 58.98 | 58.50 | −45.63 | 37.78 | 40.96 | 56.96 | 16.53 | 41.54 | 4.59 | 35.54 | 15.24 | 13.99 | 5.73 | 28.71 | 13.70 | 26.77 | 20.08 | 23.38 |
| 綜合損益歸屬非控制權益 | 0.09 | 0.15 | 0.18 | 5.94 | −0.26 | 0.04 | 0.05 | 0.00 | 0.03 | 0.03 | −0.64 | −0.20 | −0.22 | −0.08 | −0.25 | −0.05 | −0.16 | −0.15 | −2.87 | −1.11 |
| 每股盈餘(元) | 1.09 | 0.68 | 0.57 | 0.76 | 0.61 | 0.47 | 0.66 | 0.56 | 0.50 | 0.30 | 0.55 | 0.52 | 0.39 | 0.25 | 0.39 | 0.49 | 0.42 | 0.41 | 0.40 | 0.78 |
財經資料來源:FinLab