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
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2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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) 433,146,000,000.00273,041,000,000.00132,803,000,000.00581,914,471,000.00421,333,000,000.00267,166,000,000.00130,891,000,000.00670,872,643,000.00493,456,000,000.00304,830,000,000.00144,391,000,000.00
 主营收入(元) -269,196,000,000.00-581,914,471,000.00---670,872,643,000.00486,639,000,000.00300,496,000,000.00142,129,000,000.00
 其他业务收入(元) 433,146,000,000.003,845,000,000.00132,803,000,000.00-421,333,000,000.00267,166,000,000.00130,891,000,000.00-6,817,000,000.004,334,000,000.002,262,000,000.00
营业成本(元) 362,839,000,000.00229,107,000,000.00111,935,000,000.00490,157,339,000.00355,337,000,000.00226,086,000,000.00111,552,000,000.00535,942,631,000.00392,625,000,000.00241,971,000,000.00115,920,000,000.00
 主营成本(元) 362,839,000,000.00229,107,000,000.00111,935,000,000.00490,157,339,000.00355,337,000,000.00226,086,000,000.00111,552,000,000.00535,942,631,000.00---
毛利(元) 70,307,000,000.0043,934,000,000.0020,868,000,000.0091,757,132,000.0065,996,000,000.0041,080,000,000.0019,339,000,000.00134,930,012,000.00100,831,000,000.0062,859,000,000.0028,471,000,000.00
减:研发费用(元) 21,154,000,000.0013,715,000,000.006,609,000,000.0025,499,408,000.0018,549,000,000.0011,790,000,000.005,572,000,000.0024,369,907,000.0017,419,000,000.0011,157,000,000.005,362,000,000.00
减:营销费用(元) 21,191,000,000.0013,673,000,000.006,734,000,000.006,569,478,000.0018,934,000,000.0012,183,000,000.006,072,000,000.006,920,503,000.0023,010,000,000.0014,983,000,000.006,996,000,000.00
减:一般及行政费用(元) ---19,360,539,000.00---23,464,019,000.00---
加:其他收益(元) ---1,321,770,000.00---1,014,328,000.00---
营业利润(元) 27,962,000,000.0016,546,000,000.007,525,000,000.0041,649,477,000.0028,513,000,000.0017,107,000,000.007,695,000,000.0081,189,911,000.0060,402,000,000.0036,719,000,000.0016,113,000,000.00
加:利息支出(元) -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--2,240,000,000.00-1,274,000,000.00-572,000,000.00
加:权益性投资损益(元) 1,001,000,000.00516,000,000.0057,000,000.001,080,600,000.00970,000,000.00314,000,000.00-12,000,000.001,185,377,000.001,043,000,000.00685,000,000.00199,000,000.00
加:其他收入(支出)(元) 1,700,000,000.001,057,000,000.00506,000,000.006,153,832,000.002,070,000,000.001,362,000,000.00615,000,000.003,398,122,000.001,605,000,000.001,125,000,000.00621,000,000.00
加:汇兑损益(元) -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--5,223,000,000.00-2,405,000,000.00-1,104,000,000.00
加:融资收入(支出)(元) 5,819,000,000.00-4,098,000,000.00-6,272,086,000.004,837,000,000.002,017,000,000.00103,000,000.00-4,009,782,000.00---
税前利润其他项目(元) -6,762,000,000.00------5,827,000,000.002,949,000,000.001,406,000,000.00
持续经营税前利润(元) 30,177,000,000.0017,977,000,000.007,860,000,000.0042,611,823,000.0030,233,000,000.0017,981,000,000.007,870,000,000.0081,763,628,000.0061,414,000,000.0037,799,000,000.0016,663,000,000.00
减:所得税(元) 5,897,000,000.003,856,000,000.001,904,000,000.005,303,963,000.006,582,000,000.003,691,000,000.001,777,000,000.0017,145,534,000.0012,803,000,000.007,757,000,000.003,278,000,000.00
持续经营净利润(元) 24,280,000,000.0014,121,000,000.005,956,000,000.0037,307,860,000.0023,651,000,000.0014,290,000,000.006,093,000,000.0064,618,094,000.0048,611,000,000.0030,042,000,000.0013,385,000,000.00
净利润(元) 24,280,000,000.0014,121,000,000.005,956,000,000.0037,307,860,000.0023,651,000,000.0014,290,000,000.006,093,000,000.0064,618,094,000.0048,611,000,000.0030,042,000,000.0013,385,000,000.00
减:少数股东损益(元) 1,176,000,000.00656,000,000.00274,000,000.001,849,952,000.001,318,000,000.00733,000,000.00276,000,000.003,116,549,000.002,251,000,000.001,147,000,000.00478,000,000.00
归属于母公司股东净利润(元) 23,104,000,000.0013,465,000,000.005,682,000,000.0035,457,908,000.0022,333,000,000.0013,557,000,000.005,817,000,000.0061,501,545,000.0046,360,000,000.0028,895,000,000.0012,907,000,000.00
归属于普通股股东净利润(元) 23,104,000,000.0013,465,000,000.005,682,000,000.0035,457,908,000.0022,333,000,000.0013,557,000,000.005,817,000,000.0061,501,545,000.0046,360,000,000.0028,895,000,000.0012,907,000,000.00
每股收益
 基本每股收益-普通股(元) 5.353.121.328.255.203.161.3614.3910.746.713.01
 摊薄每股收益-普通股(元) 5.173.021.288.045.053.071.3013.8110.346.512.92
 基本每股收益-ADS(元) 0.340.200.0816.51-0.210.0928.770.740.470.22
 摊薄每股收益-ADS(元) 0.320.190.0816.08-0.200.0927.610.710.460.21
其他全面收益(元) ---449,350,000.00---8,632,472,000.00---
全面收益总额(元) 24,280,000,000.0014,121,000,000.00-37,757,210,000.00---73,250,566,000.00---
 本公司拥有人占全面收益总额(元) 23,104,000,000.0013,465,000,000.00-36,020,578,000.00---69,706,868,000.00---
 非控股权益占全面收益总额(元) 1,176,000,000.00656,000,000.00-1,736,632,000.00---3,543,698,000.00---
公告日期 2024-10-312024-07-252024-04-252024-04-032023-10-262023-07-272023-04-272023-04-102022-10-272022-07-282022-07-28
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