大同
237126.20−1.05−3.85%收盤・資料日 2026-11-06
股期
營收與獲利單位:億元;資料到 2026 Q2
2026 Q2130.14 億元22.61 億元6.84 億元21.26 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 | 130.14 | 114.88 | 133.43 | 134.88 | 130.07 | 105.45 | 118.65 | 121.21 | 126.70 | 108.20 | 145.41 | 114.48 | 132.40 | 111.22 | 128.31 | 72.22 | 68.23 | 76.63 | 75.64 | 80.64 |
| 營業成本 | 107.53 | 96.00 | 111.91 | 113.17 | 107.36 | 86.01 | 97.73 | 99.90 | 116.81 | 87.36 | 132.49 | 92.56 | 106.80 | 90.95 | 111.35 | 56.83 | 49.57 | 54.73 | 57.46 | 61.00 |
| 營業毛利 | 22.61 | 18.88 | 21.51 | 21.72 | 22.71 | 19.44 | 20.92 | 21.32 | 9.89 | 20.85 | 12.92 | 21.91 | 25.60 | 20.27 | 16.95 | 15.40 | 18.66 | 21.91 | 18.18 | 19.64 |
| 營業費用 | 15.77 | 14.56 | 17.59 | 16.29 | 14.78 | 15.50 | 19.74 | 17.78 | 16.55 | 16.64 | 18.29 | 18.12 | 17.13 | 14.78 | 18.03 | 26.48 | 12.57 | 13.11 | 19.19 | 14.68 |
| 推銷費用 | 7.13 | 6.86 | 7.79 | 6.94 | 6.78 | 6.49 | 8.20 | 7.76 | 7.26 | 7.15 | 7.36 | 7.41 | 7.92 | 7.25 | 8.00 | 6.53 | 6.29 | 6.42 | 9.21 | 6.92 |
| 管理費用 | 5.67 | 4.93 | 6.25 | 5.79 | 5.07 | 5.72 | 7.32 | 5.84 | 5.23 | 5.55 | 6.28 | 6.10 | 5.80 | 4.74 | 5.25 | 6.04 | 5.62 | 5.44 | 6.92 | 5.88 |
| 研究發展費用 | 2.96 | 2.71 | 3.34 | 3.17 | 3.12 | 3.23 | 4.02 | 3.87 | 4.07 | 3.93 | 4.33 | 4.28 | 4.21 | 3.91 | 4.26 | 1.61 | 1.58 | 1.75 | 2.07 | 1.92 |
| 預期信用減損損失(利益) | 0.00 | 0.07 | 0.20 | 0.39 | −0.18 | 0.06 | 0.20 | 0.31 | −0.02 | 0.01 | 0.31 | 0.33 | −0.80 | −1.12 | 0.53 | 12.29 | −0.93 | −0.50 | 0.99 | −0.03 |
| 其他收益及費損淨額 | 0.00 | 0.01 | −0.07 | 0.13 | 0.07 | 0.00 | 45.86 | 69.46 | 0.00 | 0.02 | 0.03 | 0.01 | 0.03 | 0.00 | 0.22 | 0.00 | −0.02 | 0.05 | 0.03 | 0.00 |
| 營業利益 | 6.84 | 4.33 | 3.86 | 5.56 | 7.99 | 3.95 | 47.05 | 73.00 | −6.65 | 4.23 | −5.33 | 3.81 | 8.50 | 5.50 | −0.86 | −11.08 | 6.07 | 8.84 | −0.98 | 4.96 |
| 營業外收入及支出 | 15.19 | −4.20 | −126.87 | 3.44 | −2.76 | 0.80 | 29.71 | −0.24 | −1.59 | 2.65 | 5.29 | 4.09 | 1.04 | −1.16 | 1.48 | 83.00 | −5.95 | −9.11 | 22.32 | −1.63 |
| 財務成本 | 4.42 | 4.87 | 2.97 | 2.49 | 2.23 | 2.10 | 2.22 | 2.53 | 2.39 | 2.21 | 2.14 | 2.15 | 2.15 | 2.10 | 2.18 | 4.72 | 5.58 | 5.45 | 5.61 | 7.65 |
| 採權益法認列之關聯企業及合資損益份額 | 0.15 | 0.09 | 0.13 | 1.56 | −0.24 | 0.35 | 0.09 | 0.35 | −0.13 | 0.06 | 0.09 | 0.50 | 0.09 | 0.14 | 0.54 | 1.87 | 1.21 | 0.99 | −0.06 | 0.31 |
| 稅前淨利 | 22.03 | 0.13 | −123.01 | 9.00 | 5.23 | 4.74 | 76.76 | 72.76 | −8.24 | 6.89 | −0.05 | 7.90 | 9.55 | 4.34 | 0.63 | 71.91 | 0.12 | −0.27 | 21.34 | 3.32 |
| 所得稅費用 | 0.76 | 0.91 | 2.34 | 1.28 | 1.50 | 2.92 | −0.70 | 4.09 | 1.44 | 0.88 | −9.30 | 1.10 | 1.46 | 0.28 | −0.99 | 0.15 | 0.72 | 0.22 | −0.94 | 0.51 |
| 繼續營業單位損益 | 21.26 | −0.78 | −125.35 | 7.72 | 3.73 | 1.83 | 77.45 | 68.68 | −9.68 | 6.01 | 9.26 | 6.80 | 8.09 | 4.05 | 1.62 | 71.76 | −0.60 | −0.48 | 22.28 | 2.82 |
| 本期淨利(稅後) | 21.26 | −0.78 | −125.35 | 7.72 | 3.73 | 1.83 | 77.45 | 68.68 | −9.68 | 6.01 | 9.26 | 6.80 | 8.09 | 4.05 | 1.62 | 71.76 | −0.60 | −0.48 | 22.28 | 2.82 |
| 歸屬母公司業主 | 20.15 | −0.99 | −124.84 | 6.11 | 4.69 | 3.05 | 77.41 | 69.50 | −8.56 | 6.42 | 10.38 | 5.53 | 5.82 | 4.54 | 3.08 | 81.06 | 4.40 | 5.23 | 24.05 | 7.40 |
| 歸屬非控制權益 | 1.11 | 0.21 | −0.51 | 1.62 | −0.96 | −1.23 | 0.04 | −0.82 | −1.13 | −0.42 | −1.12 | 1.27 | 2.27 | −0.49 | −1.47 | −9.30 | −5.00 | −5.71 | −1.78 | −4.59 |
| 本期綜合損益總額 | 21.18 | 0.44 | −118.66 | 11.60 | −5.61 | 2.87 | 82.64 | 69.88 | −9.21 | 8.12 | 7.49 | 9.20 | 16.60 | 4.95 | 17.61 | 75.05 | 11.82 | −0.69 | 23.26 | 1.39 |
| 綜合損益歸屬母公司業主 | 19.97 | −0.50 | −119.12 | 8.42 | −0.91 | 3.86 | 82.14 | 70.64 | −8.42 | 7.46 | 9.70 | 6.55 | 14.90 | 5.37 | 19.68 | 84.51 | 16.90 | 5.28 | 24.72 | 6.13 |
| 綜合損益歸屬非控制權益 | 1.20 | 0.93 | 0.46 | 3.18 | −4.70 | −0.99 | 0.50 | −0.76 | −0.80 | 0.67 | −2.21 | 2.64 | 1.70 | −0.42 | −2.06 | −9.47 | −5.08 | −5.97 | −1.46 | −4.74 |
| 每股盈餘(元) | 0.96 | −0.05 | −5.85 | 0.29 | 0.22 | 0.14 | 3.46 | 3.10 | −0.37 | 0.28 | 0.45 | 0.23 | 0.25 | 0.20 | 0.14 | 3.47 | 0.19 | 0.22 | 1.03 | 0.32 |
財經資料來源:FinLab