友達
240926.55−0.70−2.57%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 Q2708.91 億元92.48 億元2.18 億元21.20 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 | 708.91 | 690.31 | 701.42 | 699.08 | 692.37 | 721.02 | 686.92 | 777.48 | 743.28 | 594.77 | 633.46 | 701.10 | 633.21 | 511.88 | 526.48 | 497.32 | 628.84 | 815.28 | 930.34 | 990.55 |
| 營業成本 | 616.43 | 608.48 | 626.17 | 632.18 | 598.75 | 633.23 | 632.46 | 692.94 | 659.73 | 575.16 | 612.12 | 647.68 | 613.29 | 560.45 | 572.35 | 569.96 | 611.60 | 698.34 | 754.32 | 716.42 |
| 營業毛利 | 92.48 | 81.83 | 75.25 | 66.90 | 93.62 | 87.78 | 54.46 | 84.54 | 83.55 | 19.62 | 21.34 | 53.42 | 19.92 | −48.57 | −45.87 | −72.64 | 17.25 | 116.94 | 176.02 | 274.13 |
| 營業費用 | 90.30 | 88.19 | 94.18 | 84.96 | 78.58 | 76.38 | 87.68 | 87.64 | 82.48 | 69.02 | 72.02 | 66.73 | 64.16 | 62.81 | 63.22 | 64.50 | 63.70 | 63.96 | 72.57 | 69.87 |
| 推銷費用 | 17.90 | 17.04 | 20.42 | 18.15 | 16.32 | 14.91 | 14.93 | 16.90 | 16.59 | 14.52 | 12.04 | 12.94 | 12.72 | 12.50 | 11.61 | 12.38 | 12.04 | 12.15 | 13.29 | 13.00 |
| 管理費用 | 27.74 | 27.01 | 28.26 | 26.79 | 25.67 | 23.83 | 28.43 | 27.47 | 26.42 | 21.28 | 26.39 | 19.69 | 18.78 | 18.35 | 18.98 | 19.98 | 19.84 | 19.73 | 24.48 | 23.55 |
| 研究發展費用 | 44.66 | 44.14 | 45.50 | 40.02 | 36.60 | 37.65 | 44.33 | 43.27 | 39.47 | 33.22 | 33.59 | 34.10 | 32.66 | 31.96 | 32.63 | 32.15 | 31.82 | 32.08 | 34.80 | 33.31 |
| 營業利益 | 2.18 | −6.36 | −18.93 | −18.06 | 15.04 | 11.41 | −33.23 | −3.10 | 1.07 | −49.40 | −50.68 | −13.32 | −44.24 | −111.38 | −109.09 | −137.15 | −46.45 | 52.98 | 103.46 | 204.27 |
| 營業外收入及支出 | 25.33 | 1.34 | 47.82 | 7.38 | 6.30 | 33.47 | 63.42 | −2.85 | 1.79 | 16.25 | −2.92 | 5.67 | 1.60 | −1.56 | 4.33 | 23.13 | 10.02 | 7.16 | 17.11 | 4.64 |
| 財務成本 | 6.59 | 6.77 | 7.68 | 7.43 | 7.75 | 7.81 | 8.70 | 8.41 | 8.33 | 7.63 | 7.13 | 7.24 | 7.51 | 5.37 | 5.03 | 3.31 | 2.75 | 3.99 | 4.08 | 5.23 |
| 採權益法認列之關聯企業及合資損益份額 | 3.70 | 0.61 | −0.61 | −0.02 | −1.32 | −0.62 | −0.33 | 1.75 | 0.67 | −0.64 | −5.23 | 1.52 | 0.42 | −1.89 | −1.19 | 13.01 | 4.39 | 3.82 | 9.45 | 5.26 |
| 稅前淨利 | 27.51 | −5.01 | 28.89 | −10.68 | 21.33 | 44.87 | 30.19 | −5.95 | 2.86 | −33.15 | −53.60 | −7.65 | −42.64 | −112.93 | −104.76 | −114.01 | −36.43 | 60.15 | 120.57 | 208.91 |
| 所得稅費用 | 6.31 | 5.38 | −0.34 | 0.29 | 2.29 | 12.28 | 12.32 | 3.28 | 5.20 | 2.60 | −39.53 | 1.59 | 4.69 | −2.06 | −5.15 | −9.12 | 20.54 | 8.40 | 2.66 | 9.27 |
| 繼續營業單位損益 | 21.20 | −10.39 | 29.23 | −10.98 | 19.04 | 32.59 | 17.87 | −9.23 | −2.34 | −35.74 | −14.07 | −9.23 | −47.34 | −110.87 | −99.61 | −104.90 | −56.97 | 51.75 | 117.91 | 199.64 |
| 本期淨利(稅後) | 21.20 | −10.39 | 29.23 | −10.98 | 19.04 | 32.59 | 17.87 | −9.23 | −2.34 | −35.74 | −14.07 | −9.23 | −47.34 | −110.87 | −99.61 | −104.90 | −56.97 | 51.75 | 117.91 | 199.64 |
| 歸屬母公司業主 | 13.43 | −11.44 | 28.82 | −12.80 | 19.48 | 32.94 | 16.19 | −9.26 | −2.31 | −35.27 | −15.10 | −9.75 | −48.07 | −109.11 | −102.08 | −104.26 | −56.32 | 51.64 | 106.55 | 193.10 |
| 歸屬非控制權益 | 7.77 | 1.04 | 0.41 | 1.83 | −0.44 | −0.35 | 1.68 | 0.03 | −0.03 | −0.48 | 1.03 | 0.52 | 0.74 | −1.77 | 2.47 | −0.64 | −0.65 | 0.10 | 11.36 | 6.54 |
| 本期綜合損益總額 | 57.65 | 9.22 | 49.28 | 2.43 | −51.07 | 25.89 | 28.32 | 1.68 | 2.92 | −20.82 | −36.93 | 12.50 | −61.92 | −104.27 | −114.01 | −87.13 | −67.97 | 71.40 | 128.05 | 193.40 |
| 綜合損益歸屬母公司業主 | 48.64 | 6.24 | 45.50 | −0.87 | −47.05 | 25.55 | 26.80 | 1.09 | 2.46 | −21.05 | −37.29 | 11.04 | −61.48 | −102.70 | −115.79 | −86.99 | −66.77 | 70.62 | 116.06 | 186.58 |
| 綜合損益歸屬非控制權益 | 9.00 | 2.98 | 3.78 | 3.31 | −4.03 | 0.35 | 1.52 | 0.59 | 0.47 | 0.23 | 0.36 | 1.47 | −0.44 | −1.57 | 1.78 | −0.14 | −1.21 | 0.79 | 11.99 | 6.82 |
| 每股盈餘(元) | 0.18 | −0.15 | 0.38 | −0.17 | 0.26 | 0.43 | 0.21 | −0.12 | −0.03 | −0.46 | −0.19 | −0.13 | −0.63 | −1.42 | −1.21 | −1.23 | −0.59 | 0.54 | 1.11 | 2.03 |
財經資料來源:FinLab