日月光半导体 (ASX.N)

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利润表(日月光半导体)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
起始日期 2025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-01
截止日期 2025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
原始币种 台币台币台币台币台币台币台币台币台币台币台币
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见433,146,000,000.00273,041,000,000.00132,803,000,000.00581,914,471,000.00421,333,000,000.00267,166,000,000.00130,891,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见427,345,000,000.00269,196,000,000.00130,886,000,000.00581,914,471,000.00416,165,000,000.00263,689,000,000.00129,167,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见-5,801,000,000.003,845,000,000.001,917,000,000.00-5,168,000,000.003,477,000,000.001,724,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见362,839,000,000.00229,107,000,000.00111,935,000,000.00490,157,339,000.00355,337,000,000.00226,086,000,000.00111,552,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见362,839,000,000.00229,107,000,000.00111,935,000,000.00490,157,339,000.00355,337,000,000.00226,086,000,000.00111,552,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见70,307,000,000.0043,934,000,000.0020,868,000,000.0091,757,132,000.0065,996,000,000.0041,080,000,000.0019,339,000,000.00
减:研发费用(元) 会员可见会员可见会员可见会员可见21,154,000,000.0013,715,000,000.006,609,000,000.0025,499,408,000.0018,549,000,000.0011,790,000,000.005,572,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见21,191,000,000.0013,673,000,000.006,734,000,000.006,569,478,000.0018,934,000,000.0012,183,000,000.006,072,000,000.00
减:一般及行政费用(元) ---会员可见---19,360,539,000.00---
加:其他收益(元) ---会员可见---1,321,770,000.00---
营业利润(元) 会员可见会员可见会员可见会员可见27,962,000,000.0016,546,000,000.007,525,000,000.0041,649,477,000.0028,513,000,000.0017,107,000,000.007,695,000,000.00
加:利息支出(元) 会员可见会员可见会员可见--3,557,000,000.00-2,265,000,000.00-1,107,000,000.00--3,424,000,000.00-2,176,000,000.00-1,076,000,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见1,001,000,000.00516,000,000.0057,000,000.001,080,600,000.00970,000,000.00314,000,000.00-12,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见1,700,000,000.001,057,000,000.00506,000,000.006,153,832,000.002,070,000,000.001,362,000,000.00615,000,000.00
加:公允价值变动损益(元) -会员可见会员可见-----4,837,000,000.002,017,000,000.00-
加:汇兑损益(元) 会员可见会员可见会员可见--2,748,000,000.00-4,639,000,000.00-3,219,000,000.00--2,733,000,000.00-643,000,000.00545,000,000.00
加:融资收入(支出)(元) 会员可见--会员可见5,819,000,000.00-4,098,000,000.00-6,272,086,000.00--103,000,000.00
税前利润其他项目(元) -----6,762,000,000.00-----
持续经营税前利润(元) 会员可见会员可见会员可见会员可见30,177,000,000.0017,977,000,000.007,860,000,000.0042,611,823,000.0030,233,000,000.0017,981,000,000.007,870,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见5,897,000,000.003,856,000,000.001,904,000,000.005,303,963,000.006,582,000,000.003,691,000,000.001,777,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见24,280,000,000.0014,121,000,000.005,956,000,000.0037,307,860,000.0023,651,000,000.0014,290,000,000.006,093,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见24,280,000,000.0014,121,000,000.005,956,000,000.0037,307,860,000.0023,651,000,000.0014,290,000,000.006,093,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见1,176,000,000.00656,000,000.00274,000,000.001,849,952,000.001,318,000,000.00733,000,000.00276,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见23,104,000,000.0013,465,000,000.005,682,000,000.0035,457,908,000.0022,333,000,000.0013,557,000,000.005,817,000,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见23,104,000,000.0013,465,000,000.005,682,000,000.0035,457,908,000.0022,333,000,000.0013,557,000,000.005,817,000,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见5.353.121.328.255.203.161.36
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见5.173.021.288.045.053.071.30
 基本每股收益-ADS(元) 会员可见会员可见会员可见会员可见0.340.200.0816.51-0.210.09
 摊薄每股收益-ADS(元) 会员可见会员可见会员可见会员可见0.320.190.0816.08-0.200.09
其他全面收益(元) ---会员可见---449,350,000.00---
全面收益总额(元) 会员可见会员可见会员可见会员可见24,280,000,000.0014,121,000,000.005,956,000,000.0037,757,210,000.0023,651,000,000.0014,290,000,000.006,093,000,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见23,104,000,000.0013,465,000,000.005,682,000,000.0036,020,578,000.0022,333,000,000.0013,557,000,000.005,817,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见1,176,000,000.00656,000,000.00274,000,000.001,736,632,000.001,318,000,000.00733,000,000.00276,000,000.00
公告日期 2025-10-302025-07-312025-04-242025-03-272024-10-312024-07-252024-04-252024-04-032023-10-262023-07-272023-04-27
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