1503
205.5
TWD-7.00 (-3.29%)
2026.08.28收盤
士電－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 8,492,220 | 88.81% | 7,543,831 | 85.15% | 7,437,448 | 91.02% | 6,758,155 | 88.03% | 6,697,141 | 87.99% | 6,185,887 | 88.12% | 5,193,861 | 86.98% | 5,270,314 | 79.97% | 5,491,324 | 86.73% | 5,033,318 | 90.59% | 4,712,466 | 88.42% | 4,714,428 | 95.15% | 4,958,141 | 96.67% | 4,432,643 | 96.87% | 4,900,531 | 92.88% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 116,879 | 1.22% | 116,796 | 1.32% | 115,737 | 1.42% | 113,865 | 1.48% | 116,324 | 1.53% | 116,543 | 1.66% | 121,774 | 2.04% | 127,704 | 1.94% | 127,270 | 2.01% | 128,812 | 2.32% | 126,236 | 2.37% | 126,528 | 2.55% | 128,581 | 2.51% | 127,434 | 2.78% | 122,644 | 2.32% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 950,646 | 9.94% | 1,196,260 | 13.5% | 614,922 | 7.53% | 802,124 | 10.45% | 795,143 | 10.45% | 716,260 | 10.2% | 655,251 | 10.97% | 1,189,932 | 18.06% | 711,017 | 11.23% | 390,743 | 7.03% | 487,394 | 9.15% | 110,488 | 2.23% | 38,970 | 0.76% | 9,928 | 0.22% | 236,545 | 4.48% |
| 營建工程收入合計 | 950,646 | 9.94% | 1,196,260 | 13.5% | 614,922 | 7.53% | 802,124 | 10.45% | 795,143 | 10.45% | 716,260 | 10.2% | 655,251 | 10.97% | 1,189,932 | 18.06% | 711,017 | 11.23% | 390,743 | 7.03% | 487,394 | 9.15% | 110,488 | 2.23% | 38,970 | 0.76% | 9,928 | 0.22% | 236,545 | 4.48% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 3,000 | 0.03% | 3,000 | 0.03% | 3,250 | 0.04% | 2,875 | 0.04% | 2,750 | 0.04% | 1,250 | 0.02% | 247 | 0% | 2,125 | 0.03% | 1,875 | 0.03% | 3,250 | 0.06% | 3,250 | 0.06% | 3,250 | 0.07% | 3,251 | 0.06% | 5,872 | 0.13% | 16,433 | 0.31% |
| 營業收入合計 | 9,562,745 | 100% | 8,859,887 | 100% | 8,171,357 | 100% | 7,677,019 | 100% | 7,611,358 | 100% | 7,019,940 | 100% | 5,971,133 | 100% | 6,590,075 | 100% | 6,331,486 | 100% | 5,556,123 | 100% | 5,329,346 | 100% | 4,954,694 | 100% | 5,128,943 | 100% | 4,575,877 | 100% | 5,276,153 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,552,632 | 68.52% | 5,829,753 | 65.8% | 6,050,995 | 74.05% | 5,643,360 | 73.51% | 5,549,684 | 72.91% | 5,047,360 | 71.9% | 4,126,110 | 69.1% | 4,241,130 | 64.36% | 4,421,823 | 69.84% | 4,122,273 | 74.19% | 3,741,824 | 70.21% | 3,806,274 | 76.82% | 3,991,003 | 77.81% | 3,577,301 | 78.18% | 3,958,916 | 75.03% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 48,479 | 0.51% | 50,531 | 0.57% | 50,493 | 0.62% | 49,308 | 0.64% | 49,147 | 0.65% | 53,366 | 0.76% | 49,632 | 0.83% | 51,005 | 0.77% | 56,797 | 0.9% | 59,112 | 1.06% | 63,559 | 1.19% | 60,228 | 1.22% | 61,802 | 1.2% | 63,301 | 1.38% | 63,107 | 1.2% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 838,474 | 8.77% | 951,154 | 10.74% | 479,054 | 5.86% | 740,943 | 9.65% | 740,689 | 9.73% | 668,354 | 9.52% | 598,048 | 10.02% | 1,065,324 | 16.17% | 611,124 | 9.65% | 351,969 | 6.33% | 418,407 | 7.85% | 86,580 | 1.75% | 35,821 | 0.7% | 10,585 | 0.23% | 209,429 | 3.97% |
| 營建工程成本合計 | 838,474 | 8.77% | 951,154 | 10.74% | 479,054 | 5.86% | 740,943 | 9.65% | 740,689 | 9.73% | 668,354 | 9.52% | 598,048 | 10.02% | 1,065,324 | 16.17% | 611,124 | 9.65% | 351,969 | 6.33% | 418,407 | 7.85% | 86,580 | 1.75% | 35,821 | 0.7% | 10,585 | 0.23% | 209,429 | 3.97% |
| 其他營業成本 | 3,401 | 0.04% | 3,160 | 0.04% | 2,575 | 0.03% | 2,530 | 0.03% | 2,445 | 0.03% | 1,305 | 0.02% | 495 | 0.01% | 2,055 | 0.03% | 2,085 | 0.03% | 12,677 | 0.23% | 898 | 0.02% | 5,538 | 0.11% | 10,263 | 0.2% | 6,201 | 0.14% | 11,455 | 0.22% |
| 營業成本合計 | 7,442,986 | 77.83% | 6,834,598 | 77.14% | 6,583,117 | 80.56% | 6,436,141 | 83.84% | 6,341,965 | 83.32% | 5,770,385 | 82.2% | 4,774,285 | 79.96% | 5,359,514 | 81.33% | 5,091,829 | 80.42% | 4,546,031 | 81.82% | 4,224,688 | 79.27% | 3,958,620 | 79.9% | 4,098,889 | 79.92% | 3,657,388 | 79.93% | 4,242,907 | 80.42% |
| 營業毛利(毛損) | 2,119,759 | 22.17% | 2,025,289 | 22.86% | 1,588,240 | 19.44% | 1,240,878 | 16.16% | 1,269,393 | 16.68% | 1,249,555 | 17.8% | 1,196,848 | 20.04% | 1,230,561 | 18.67% | 1,239,657 | 19.58% | 1,010,092 | 18.18% | 1,104,658 | 20.73% | 996,074 | 20.1% | 1,030,054 | 20.08% | 918,489 | 20.07% | 1,033,246 | 19.58% |
| 營業毛利(毛損)淨額 | 2,119,759 | 22.17% | 2,025,289 | 22.86% | 1,588,240 | 19.44% | 1,240,878 | 16.16% | 1,269,393 | 16.68% | 1,249,555 | 17.8% | 1,196,848 | 20.04% | 1,230,561 | 18.67% | 1,239,657 | 19.58% | 1,010,092 | 18.18% | 1,104,658 | 20.73% | 996,074 | 20.1% | 1,030,054 | 20.08% | 918,489 | 20.07% | 1,033,246 | 19.58% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 358,481 | 3.75% | 372,997 | 4.21% | 342,880 | 4.2% | 319,439 | 4.16% | 295,773 | 3.89% | 276,154 | 3.93% | 260,728 | 4.37% | 284,004 | 4.31% | 326,075 | 5.15% | 298,241 | 5.37% | 292,756 | 5.49% | 298,697 | 6.03% | 309,849 | 6.04% | 268,253 | 5.86% | 290,832 | 5.51% |
| 管理費用 | 347,590 | 3.63% | 316,573 | 3.57% | 299,760 | 3.67% | 310,219 | 4.04% | 267,911 | 3.52% | 302,713 | 4.31% | 283,614 | 4.75% | 318,200 | 4.83% | 336,887 | 5.32% | 292,345 | 5.26% | 319,253 | 5.99% | 294,983 | 5.95% | 284,827 | 5.55% | 242,431 | 5.3% | 268,092 | 5.08% |
| 研究發展費用 | 150,284 | 1.57% | 160,256 | 1.81% | 163,244 | 2% | 148,601 | 1.94% | 139,862 | 1.84% | 134,154 | 1.91% | 131,916 | 2.21% | 144,657 | 2.2% | 153,590 | 2.43% | 130,626 | 2.35% | 121,748 | 2.28% | 118,809 | 2.4% | 114,501 | 2.23% | 116,854 | 2.55% | 110,607 | 2.1% |
| 預期信用減損損失(利益) | (5,646) | -0.06% | 3,257 | 0.04% | (11,243) | -0.14% | 6,082 | 0.08% | (14,277) | -0.19% | (1,729) | -0.02% | 20,513 | 0.34% | (8,561) | -0.13% | (1,229) | -0.02% | ||||||||||||
| 營業費用合計 | 850,709 | 8.9% | 853,083 | 9.63% | 794,641 | 9.72% | 784,341 | 10.22% | 689,269 | 9.06% | 711,292 | 10.13% | 696,771 | 11.67% | 738,300 | 11.2% | 815,323 | 12.88% | 721,212 | 12.98% | 733,757 | 13.77% | 712,489 | 14.38% | 709,177 | 13.83% | 627,538 | 13.71% | 669,531 | 12.69% |
| 營業利益(損失) | 1,269,050 | 13.27% | 1,172,206 | 13.23% | 793,599 | 9.71% | 456,537 | 5.95% | 580,124 | 7.62% | 538,263 | 7.67% | 500,077 | 8.37% | 492,261 | 7.47% | 424,334 | 6.7% | 288,880 | 5.2% | 370,901 | 6.96% | 283,585 | 5.72% | 320,877 | 6.26% | 290,951 | 6.36% | 363,715 | 6.89% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,607 | 0.09% | 13,090 | 0.15% | 17,649 | 0.22% | 11,629 | 0.15% | 3,645 | 0.05% | 4,249 | 0.06% | 3,907 | 0.07% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 3,425 | 0.04% | 50,406 | 0.57% | 28,256 | 0.35% | 3,661 | 0.05% | 6,513 | 0.09% | 739 | 0.01% | 2,645 | 0.04% | 7,820 | 0.12% | 12,142 | 0.19% | 10,780 | 0.19% | 8,293 | 0.16% | 21,388 | 0.43% | 32,984 | 0.64% | ||||
| 其他收入合計 | 3,425 | 0.04% | 50,406 | 0.57% | 28,256 | 0.35% | 3,661 | 0.05% | 6,513 | 0.09% | 739 | 0.01% | 2,645 | 0.04% | 7,820 | 0.12% | 12,142 | 0.19% | 10,780 | 0.19% | 8,293 | 0.16% | 21,388 | 0.43% | 32,984 | 0.64% | 15,464 | 0.34% | 10,369 | 0.2% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 42,328 | 0.44% | (183,788) | -2.07% | 141,587 | 1.73% | 180,436 | 2.35% | 16,592 | 0.22% | 50,547 | 0.72% | 59,331 | 0.99% | 62,110 | 0.94% | 106,363 | 1.68% | 83,703 | 1.51% | 12,465 | 0.23% | 16,534 | 0.33% | 198 | 0% | 27,236 | 0.6% | 5,345 | 0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 4,958 | 0.05% | 1,886 | 0.02% | 5,441 | 0.07% | 12,498 | 0.16% | 4,986 | 0.07% | 5,767 | 0.08% | 8,243 | 0.14% | 10,208 | 0.15% | 12,549 | 0.2% | 11,437 | 0.21% | 9,787 | 0.18% | 10,492 | 0.21% | 10,758 | 0.21% | 8,752 | 0.19% | 11,034 | 0.21% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 116,709 | 1.22% | 45,666 | 0.52% | 23,491 | 0.29% | 146,660 | 1.91% | 43,511 | 0.57% | 15,498 | 0.22% | 50,363 | 0.84% | 35,176 | 0.53% | 60,428 | 0.95% | 87,546 | 1.58% | 58,743 | 1.1% | 70,351 | 1.42% | 49,304 | 0.96% | 10,252 | 0.22% | 44,913 | 0.85% |
| 營業外收入及支出合計 | 166,111 | 1.74% | (76,512) | -0.86% | 205,542 | 2.52% | 329,888 | 4.3% | 65,275 | 0.86% | 65,266 | 0.93% | 108,003 | 1.81% | 94,898 | 1.44% | 166,384 | 2.63% | 170,592 | 3.07% | 69,714 | 1.31% | 97,781 | 1.97% | 71,728 | 1.4% | 44,200 | 0.97% | 49,593 | 0.94% |
| 繼續營業單位稅前淨利(淨損) | 1,435,161 | 15.01% | 1,095,694 | 12.37% | 999,141 | 12.23% | 786,425 | 10.24% | 645,399 | 8.48% | 603,529 | 8.6% | 608,080 | 10.18% | 587,159 | 8.91% | 590,718 | 9.33% | 459,472 | 8.27% | 440,615 | 8.27% | 381,366 | 7.7% | 392,605 | 7.65% | 335,151 | 7.32% | 413,308 | 7.83% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 223,627 | 2.34% | 172,101 | 1.94% | 261,104 | 3.2% | 159,497 | 2.08% | 165,805 | 2.18% | 110,871 | 1.58% | 190,625 | 3.19% | 177,520 | 2.69% | 177,055 | 2.8% | 160,724 | 2.89% | 125,714 | 2.36% | 114,326 | 2.31% | 97,852 | 1.91% | 100,266 | 2.19% | 113,450 | 2.15% |
| 繼續營業單位本期淨利(淨損) | 1,211,534 | 12.67% | 923,593 | 10.42% | 738,037 | 9.03% | 626,928 | 8.17% | 479,594 | 6.3% | 492,658 | 7.02% | 417,455 | 6.99% | 409,639 | 6.22% | 413,663 | 6.53% | 298,748 | 5.38% | 314,901 | 5.91% | 267,040 | 5.39% | 294,753 | 5.75% | 234,885 | 5.13% | 299,858 | 5.68% |
| 本期淨利(淨損) | 1,211,534 | 12.67% | 923,593 | 10.42% | 738,037 | 9.03% | 626,928 | 8.17% | 479,594 | 6.3% | 492,658 | 7.02% | 417,455 | 6.99% | 409,639 | 6.22% | 413,663 | 6.53% | 298,748 | 5.38% | 314,901 | 5.91% | 267,040 | 5.39% | 294,753 | 5.75% | 234,885 | 5.13% | 299,858 | 5.68% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 141,809 | 1.48% | 216,351 | 2.44% | 391,403 | 4.79% | 201,222 | 2.62% | (97,791) | -1.28% | 140,063 | 2% | 97,832 | 1.64% | 4,294 | 0.07% | (32,141) | -0.51% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 2,005,123 | 20.97% | 819,431 | 9.25% | 645,346 | 7.9% | 2,679,461 | 34.9% | 176,512 | 2.32% | 99,479 | 1.42% | 334,037 | 5.59% | 152,085 | 2.31% | (1,385) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 2,146,932 | 22.45% | 1,035,782 | 11.69% | 1,036,749 | 12.69% | 2,880,683 | 37.52% | 78,721 | 1.03% | 239,542 | 3.41% | 431,869 | 7.23% | 156,379 | 2.37% | (33,526) | -0.53% | (92,237) | -1.8% | 69,851 | 1.53% | 27,064 | 0.51% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 47,461 | 0.5% | (764,232) | -8.63% | 50,358 | 0.62% | (124,237) | -1.62% | (77,435) | -1.02% | (3,179) | -0.05% | (104,162) | -1.74% | (62,288) | -0.95% | 14,908 | 0.24% | 94,650 | 1.7% | (96,935) | -1.82% | (61,339) | -1.24% | ||||||
| 與可能重分類之項目相關之所得稅 | 8,425 | 0.09% | (132,498) | -1.5% | 8,974 | 0.11% | (24,164) | -0.31% | (15,019) | -0.2% | (3,061) | -0.04% | (19,358) | -0.32% | (11,797) | -0.18% | 819 | 0.01% | 12,604 | 0.23% | (16,815) | -0.32% | (16,038) | -0.32% | ||||||
| 後續可能重分類至損益之項目總額 | 39,036 | 0.41% | (631,734) | -7.13% | 41,384 | 0.51% | (100,073) | -1.3% | (62,416) | -0.82% | (118) | 0% | (84,804) | -1.42% | (50,491) | -0.77% | 14,089 | 0.22% | 75,118 | 1.35% | (74,118) | -1.39% | (153,520) | -3.1% | ||||||
| 其他綜合損益(淨額) | 2,185,968 | 22.86% | 404,048 | 4.56% | 1,078,133 | 13.19% | 2,780,610 | 36.22% | 16,305 | 0.21% | 239,424 | 3.41% | 347,065 | 5.81% | 105,888 | 1.61% | (19,437) | -0.31% | 75,118 | 1.35% | (74,118) | -1.39% | (153,520) | -3.1% | (94,357) | -1.84% | 13,863 | 0.3% | (647,939) | -12.28% |
| 本期綜合損益總額 | 3,397,502 | 35.53% | 1,327,641 | 14.98% | 1,816,170 | 22.23% | 3,407,538 | 44.39% | 495,899 | 6.52% | 732,082 | 10.43% | 764,520 | 12.8% | 515,527 | 7.82% | 394,226 | 6.23% | 373,866 | 6.73% | 240,783 | 4.52% | 113,520 | 2.29% | 200,396 | 3.91% | 248,748 | 5.44% | (348,081) | -6.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,170,999 | 12.25% | 889,375 | 10.04% | 706,969 | 8.65% | 595,286 | 7.75% | 458,251 | 6.02% | 467,749 | 6.66% | 399,050 | 6.68% | 391,372 | 5.94% | 397,596 | 6.28% | 284,147 | 5.11% | 299,709 | 5.62% | 252,333 | 5.09% | 276,057 | 5.38% | 221,511 | 4.84% | 280,472 | 5.32% |
| 非控制權益(淨利/損) | 40,535 | 0.42% | 34,218 | 0.39% | 31,068 | 0.38% | 31,642 | 0.41% | 21,343 | 0.28% | 24,909 | 0.35% | 18,405 | 0.31% | 18,267 | 0.28% | 16,067 | 0.25% | 14,601 | 0.26% | 15,192 | 0.29% | 14,707 | 0.3% | 18,696 | 0.36% | 13,374 | 0.29% | 19,386 | 0.37% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,336,473 | 34.89% | 1,339,246 | 15.12% | 1,773,630 | 21.71% | 3,361,228 | 43.78% | 479,416 | 6.3% | 709,671 | 10.11% | 746,983 | 12.51% | 499,063 | 7.57% | 378,000 | 5.97% | 354,767 | 6.39% | 230,861 | 4.33% | 103,057 | 2.08% | 188,137 | 3.67% | 233,835 | 5.11% | (364,209) | -6.9% |
| 非控制權益(綜合損益) | 61,029 | 0.64% | (11,605) | -0.13% | 42,540 | 0.52% | 46,310 | 0.6% | 16,483 | 0.22% | 22,411 | 0.32% | 17,537 | 0.29% | 16,464 | 0.25% | 16,226 | 0.26% | 19,099 | 0.34% | 9,922 | 0.19% | 10,463 | 0.21% | 12,259 | 0.24% | 14,913 | 0.33% | 16,128 | 0.31% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.25 | 1.71 | 1.36 | 1.14 | 0.88 | 0.9 | 0.77 | 0.75 | 0.76 | 0.55 | 0.58 | 0.48 | 0.53 | 0.43 | 0.54 | |||||||||||||||
| 基本每股盈餘合計 | 2.25 | 1.71 | 1.36 | 1.14 | 0.88 | 0.9 | 0.77 | 0.75 | 0.76 | 0.55 | 0.58 | 0.48 | 0.53 | 0.43 | 0.54 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.25 | 1.71 | 1.36 | 1.14 | 0.88 | 0.9 | 0.76 | 0.75 | 0.76 | 0.54 | 0.57 | 0.48 | 0.53 | 0.42 | 0.54 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.25 | 1.71 | 1.36 | 1.14 | 0.88 | 0.9 | 0.76 | 0.75 | 0.76 | 0.54 | 0.57 | 0.48 | 0.53 | 0.42 | 0.54 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 18,225,430 | 86.29% | 16,563,450 | 86.47% | 16,557,092 | 91.53% | 14,725,716 | 88.45% | 13,759,909 | 89.63% | 12,691,311 | 89.79% | 10,600,185 | 85.4% | 10,555,685 | 79.63% | 10,646,971 | 87.95% | 9,662,516 | 90.57% | 9,050,419 | 88.25% | 9,210,247 | 94.77% | 9,343,115 | 96.66% | 8,539,342 | 96.54% | 9,426,606 | 92.95% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 247,920 | 1.17% | 251,938 | 1.32% | 247,476 | 1.37% | 228,312 | 1.37% | 232,806 | 1.52% | 234,458 | 1.66% | 249,765 | 2.01% | 256,152 | 1.93% | 254,595 | 2.1% | 256,559 | 2.4% | 252,360 | 2.46% | 253,020 | 2.6% | 256,926 | 2.66% | 254,275 | 2.87% | 245,922 | 2.42% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 2,642,173 | 12.51% | 2,333,197 | 12.18% | 1,278,486 | 7.07% | 1,689,560 | 10.15% | 1,353,343 | 8.82% | 1,206,969 | 8.54% | 1,562,267 | 12.59% | 2,439,832 | 18.41% | 1,200,748 | 9.92% | 742,626 | 6.96% | 946,463 | 9.23% | 248,395 | 2.56% | 59,359 | 0.61% | 38,938 | 0.44% | 425,035 | 4.19% |
| 營建工程收入合計 | 2,642,173 | 12.51% | 2,333,197 | 12.18% | 1,278,486 | 7.07% | 1,689,560 | 10.15% | 1,353,343 | 8.82% | 1,206,969 | 8.54% | 1,562,267 | 12.59% | 2,439,832 | 18.41% | 1,200,748 | 9.92% | 742,626 | 6.96% | 946,463 | 9.23% | 248,395 | 2.56% | 59,359 | 0.61% | 38,938 | 0.44% | 425,035 | 4.19% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 6,000 | 0.03% | 6,000 | 0.03% | 6,250 | 0.03% | 5,750 | 0.03% | 5,500 | 0.04% | 2,000 | 0.01% | 810 | 0.01% | 4,250 | 0.03% | 3,750 | 0.03% | 6,500 | 0.06% | 6,500 | 0.06% | 6,500 | 0.07% | 6,500 | 0.07% | 13,000 | 0.15% | 44,514 | 0.44% |
| 營業收入合計 | 21,121,523 | 100% | 19,154,585 | 100% | 18,089,304 | 100% | 16,649,338 | 100% | 15,351,558 | 100% | 14,134,738 | 100% | 12,413,027 | 100% | 13,255,919 | 100% | 12,106,064 | 100% | 10,668,201 | 100% | 10,255,742 | 100% | 9,718,162 | 100% | 9,665,900 | 100% | 8,845,555 | 100% | 10,142,077 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,828,014 | 65.47% | 12,666,076 | 66.13% | 13,538,597 | 74.84% | 12,038,152 | 72.3% | 11,247,113 | 73.26% | 10,233,249 | 72.4% | 8,426,844 | 67.89% | 8,499,652 | 64.12% | 8,481,376 | 70.06% | 7,691,399 | 72.1% | 7,137,123 | 69.59% | 7,338,034 | 75.51% | 7,476,803 | 77.35% | 6,834,596 | 77.27% | 7,636,910 | 75.3% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 97,232 | 0.46% | 99,910 | 0.52% | 100,030 | 0.55% | 98,176 | 0.59% | 96,816 | 0.63% | 105,587 | 0.75% | 97,437 | 0.78% | 106,817 | 0.81% | 114,116 | 0.94% | 121,276 | 1.14% | 123,771 | 1.21% | 120,089 | 1.24% | 126,677 | 1.31% | 125,472 | 1.42% | 124,601 | 1.23% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 2,322,027 | 10.99% | 1,930,691 | 10.08% | 1,091,507 | 6.03% | 1,554,331 | 9.34% | 1,253,511 | 8.17% | 1,121,198 | 7.93% | 1,435,520 | 11.56% | 2,172,555 | 16.39% | 1,030,792 | 8.51% | 665,591 | 6.24% | 815,142 | 7.95% | 199,004 | 2.05% | 53,080 | 0.55% | 36,226 | 0.41% | 375,142 | 3.7% |
| 營建工程成本合計 | 2,322,027 | 10.99% | 1,930,691 | 10.08% | 1,091,507 | 6.03% | 1,554,331 | 9.34% | 1,253,511 | 8.17% | 1,121,198 | 7.93% | 1,435,520 | 11.56% | 2,172,555 | 16.39% | 1,030,792 | 8.51% | 665,591 | 6.24% | 815,142 | 7.95% | 199,004 | 2.05% | 53,080 | 0.55% | 36,226 | 0.41% | 375,142 | 3.7% |
| 其他營業成本 | 6,772 | 0.03% | 6,681 | 0.03% | 5,140 | 0.03% | 5,070 | 0.03% | 4,650 | 0.03% | 2,329 | 0.02% | 1,428 | 0.01% | 4,110 | 0.03% | 4,170 | 0.03% | 19,053 | 0.18% | 1,528 | 0.01% | 6,142 | 0.06% | 10,919 | 0.11% | 14,567 | 0.16% | 39,694 | 0.39% |
| 營業成本合計 | 16,254,045 | 76.95% | 14,703,358 | 76.76% | 14,735,274 | 81.46% | 13,695,729 | 82.26% | 12,602,090 | 82.09% | 11,462,363 | 81.09% | 9,961,229 | 80.25% | 10,783,134 | 81.35% | 9,630,454 | 79.55% | 8,497,319 | 79.65% | 8,077,564 | 78.76% | 7,663,269 | 78.86% | 7,667,479 | 79.33% | 7,010,861 | 79.26% | 8,176,347 | 80.62% |
| 營業毛利(毛損) | 4,867,478 | 23.05% | 4,451,227 | 23.24% | 3,354,030 | 18.54% | 2,953,609 | 17.74% | 2,749,468 | 17.91% | 2,672,375 | 18.91% | 2,451,798 | 19.75% | 2,472,785 | 18.65% | 2,475,610 | 20.45% | 2,170,882 | 20.35% | 2,178,178 | 21.24% | 2,054,893 | 21.14% | 1,998,421 | 20.67% | 1,834,694 | 20.74% | 1,965,730 | 19.38% |
| 營業毛利(毛損)淨額 | 4,867,478 | 23.05% | 4,451,227 | 23.24% | 3,354,030 | 18.54% | 2,953,609 | 17.74% | 2,749,468 | 17.91% | 2,672,375 | 18.91% | 2,451,798 | 19.75% | 2,472,785 | 18.65% | 2,475,610 | 20.45% | 2,170,882 | 20.35% | 2,178,178 | 21.24% | 2,054,893 | 21.14% | 1,998,421 | 20.67% | 1,834,694 | 20.74% | 1,965,730 | 19.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 766,379 | 3.63% | 678,016 | 3.54% | 682,359 | 3.77% | 607,505 | 3.65% | 565,311 | 3.68% | 527,868 | 3.73% | 493,879 | 3.98% | 557,134 | 4.2% | 590,391 | 4.88% | 543,100 | 5.09% | 546,530 | 5.33% | 547,245 | 5.63% | 591,457 | 6.12% | 537,136 | 6.07% | 530,689 | 5.23% |
| 管理費用 | 687,659 | 3.26% | 628,724 | 3.28% | 615,703 | 3.4% | 608,914 | 3.66% | 556,956 | 3.63% | 597,512 | 4.23% | 528,288 | 4.26% | 621,643 | 4.69% | 661,001 | 5.46% | 597,204 | 5.6% | 594,247 | 5.79% | 556,286 | 5.72% | 514,334 | 5.32% | 467,286 | 5.28% | 502,914 | 4.96% |
| 研究發展費用 | 293,791 | 1.39% | 310,168 | 1.62% | 310,537 | 1.72% | 282,323 | 1.7% | 267,934 | 1.75% | 249,878 | 1.77% | 245,551 | 1.98% | 268,372 | 2.02% | 270,757 | 2.24% | 239,619 | 2.25% | 237,527 | 2.32% | 229,802 | 2.36% | 218,390 | 2.26% | 203,882 | 2.3% | 192,882 | 1.9% |
| 預期信用減損損失(利益) | (4,256) | -0.02% | 3,493 | 0.02% | (4,828) | -0.03% | 4,100 | 0.02% | (27,224) | -0.18% | 17,000 | 0.12% | 17,688 | 0.14% | (32,174) | -0.24% | 6,837 | 0.06% | ||||||||||||
| 營業費用合計 | 1,743,573 | 8.25% | 1,620,401 | 8.46% | 1,603,771 | 8.87% | 1,502,842 | 9.03% | 1,362,977 | 8.88% | 1,392,258 | 9.85% | 1,285,406 | 10.36% | 1,414,975 | 10.67% | 1,528,986 | 12.63% | 1,379,923 | 12.93% | 1,378,304 | 13.44% | 1,333,333 | 13.72% | 1,324,181 | 13.7% | 1,208,304 | 13.66% | 1,226,485 | 12.09% |
| 營業利益(損失) | 3,123,905 | 14.79% | 2,830,826 | 14.78% | 1,750,259 | 9.68% | 1,450,767 | 8.71% | 1,386,491 | 9.03% | 1,280,117 | 9.06% | 1,166,392 | 9.4% | 1,057,810 | 7.98% | 946,624 | 7.82% | 790,959 | 7.41% | 799,874 | 7.8% | 721,560 | 7.42% | 674,240 | 6.98% | 626,390 | 7.08% | 739,245 | 7.29% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 13,182 | 0.06% | 18,230 | 0.1% | 25,368 | 0.14% | 16,657 | 0.1% | 7,173 | 0.05% | 9,334 | 0.07% | 6,904 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 4,224 | 0.02% | 51,669 | 0.27% | 29,511 | 0.16% | 6,820 | 0.04% | 8,396 | 0.05% | 2,640 | 0.02% | 4,064 | 0.03% | 12,042 | 0.09% | 19,004 | 0.16% | 16,908 | 0.16% | 12,140 | 0.12% | 26,984 | 0.28% | 37,359 | 0.39% | ||||
| 其他收入合計 | 4,224 | 0.02% | 51,669 | 0.27% | 29,511 | 0.16% | 6,820 | 0.04% | 8,396 | 0.05% | 2,640 | 0.02% | 4,064 | 0.03% | 12,042 | 0.09% | 19,004 | 0.16% | 16,908 | 0.16% | 12,140 | 0.12% | 26,984 | 0.28% | 37,359 | 0.39% | 18,301 | 0.21% | 10,733 | 0.11% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 95,496 | 0.45% | (168,821) | -0.88% | 368,755 | 2.04% | 205,342 | 1.23% | 111,756 | 0.73% | 152,489 | 1.08% | 48,688 | 0.39% | 71,465 | 0.54% | 84,938 | 0.7% | 12,056 | 0.11% | (83) | 0% | 7,256 | 0.07% | 49,238 | 0.51% | 80,320 | 0.91% | 12,589 | 0.12% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 10,310 | 0.05% | 6,403 | 0.03% | 10,619 | 0.06% | 26,850 | 0.16% | 9,203 | 0.06% | 11,920 | 0.08% | 16,742 | 0.13% | 22,309 | 0.17% | 23,716 | 0.2% | 21,871 | 0.21% | 19,211 | 0.19% | 20,365 | 0.21% | 21,540 | 0.22% | 17,014 | 0.19% | 18,922 | 0.19% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 136,001 | 0.64% | (47,396) | -0.25% | 377,337 | 2.09% | 229,340 | 1.38% | 119,839 | 0.78% | 87,672 | 0.62% | 71,400 | 0.58% | 138,636 | 1.05% | 152,060 | 1.26% | 177,565 | 1.66% | 141,548 | 1.38% | 123,228 | 1.27% | 98,080 | 1.01% | (3,698) | -0.04% | 111,207 | 1.1% |
| 營業外收入及支出合計 | 238,593 | 1.13% | (152,721) | -0.8% | 790,352 | 4.37% | 431,309 | 2.59% | 237,961 | 1.55% | 240,215 | 1.7% | 114,314 | 0.92% | 199,834 | 1.51% | 232,286 | 1.92% | 184,658 | 1.73% | 134,394 | 1.31% | 137,103 | 1.41% | 163,137 | 1.69% | 77,909 | 0.88% | 115,607 | 1.14% |
| 繼續營業單位稅前淨利(淨損) | 3,362,498 | 15.92% | 2,678,105 | 13.98% | 2,540,611 | 14.04% | 1,882,076 | 11.3% | 1,624,452 | 10.58% | 1,520,332 | 10.76% | 1,280,706 | 10.32% | 1,257,644 | 9.49% | 1,178,910 | 9.74% | 975,617 | 9.15% | 934,268 | 9.11% | 858,663 | 8.84% | 837,377 | 8.66% | 704,299 | 7.96% | 854,852 | 8.43% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 635,331 | 3.01% | 503,006 | 2.63% | 588,388 | 3.25% | 427,948 | 2.57% | 396,685 | 2.58% | 350,483 | 2.48% | 346,597 | 2.79% | 327,419 | 2.47% | 439,450 | 3.63% | 260,452 | 2.44% | 233,947 | 2.28% | 203,497 | 2.09% | 181,361 | 1.88% | 183,194 | 2.07% | 203,053 | 2% |
| 繼續營業單位本期淨利(淨損) | 2,727,167 | 12.91% | 2,175,099 | 11.36% | 1,952,223 | 10.79% | 1,454,128 | 8.73% | 1,227,767 | 8% | 1,169,849 | 8.28% | 934,109 | 7.53% | 930,225 | 7.02% | 739,460 | 6.11% | 715,165 | 6.7% | 700,321 | 6.83% | 655,166 | 6.74% | 656,016 | 6.79% | 521,105 | 5.89% | 651,799 | 6.43% |
| 本期淨利(淨損) | 2,727,167 | 12.91% | 2,175,099 | 11.36% | 1,952,223 | 10.79% | 1,454,128 | 8.73% | 1,227,767 | 8% | 1,169,849 | 8.28% | 934,109 | 7.53% | 930,225 | 7.02% | 739,460 | 6.11% | 715,165 | 6.7% | 700,321 | 6.83% | 655,166 | 6.74% | 656,016 | 6.79% | 521,105 | 5.89% | 651,799 | 6.43% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 30,339 | 0.14% | 82,459 | 0.43% | 800,046 | 4.42% | 549,341 | 3.3% | (29,046) | -0.19% | 159,949 | 1.13% | 21,617 | 0.17% | 1,200 | 0.01% | (15,751) | -0.13% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 2,205,516 | 10.44% | (774,194) | -4.04% | 6,155,360 | 34.03% | 3,350,058 | 20.12% | 262,976 | 1.71% | 44,867 | 0.32% | (8,871) | -0.07% | 158,681 | 1.2% | 12,937 | 0.11% | ||||||||||||
| 不重分類至損益之項目總額 | 2,235,855 | 10.59% | (691,735) | -3.61% | 6,955,406 | 38.45% | 3,899,399 | 23.42% | 233,930 | 1.52% | 204,816 | 1.45% | 12,746 | 0.1% | 159,881 | 1.21% | 21,064 | 0.17% | (29,591) | -0.31% | 145,929 | 1.65% | (41,702) | -0.41% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 221,124 | 1.05% | (678,560) | -3.54% | 287,313 | 1.59% | (106,504) | -0.64% | 146,682 | 0.96% | (36,912) | -0.26% | (143,987) | -1.16% | 53,307 | 0.4% | 64,380 | 0.53% | (199,657) | -1.87% | (201,845) | -1.97% | (137,129) | -1.41% | ||||||
| 與可能重分類之項目相關之所得稅 | 39,114 | 0.19% | (117,068) | -0.61% | 52,216 | 0.29% | (20,548) | -0.12% | 25,148 | 0.16% | (9,905) | -0.07% | (26,572) | -0.21% | 9,629 | 0.07% | 5,253 | 0.04% | (34,353) | -0.32% | (27,593) | -0.27% | (28,315) | -0.29% | ||||||
| 後續可能重分類至損益之項目總額 | 182,010 | 0.86% | (561,492) | -2.93% | 235,097 | 1.3% | (85,956) | -0.52% | 121,534 | 0.79% | (27,007) | -0.19% | (117,415) | -0.95% | 43,678 | 0.33% | 59,127 | 0.49% | (168,044) | -1.58% | (230,626) | -2.25% | (228,166) | -2.35% | ||||||
| 其他綜合損益(淨額) | 2,417,865 | 11.45% | (1,253,227) | -6.54% | 7,190,503 | 39.75% | 3,813,443 | 22.9% | 355,464 | 2.32% | 177,809 | 1.26% | (104,669) | -0.84% | 203,559 | 1.54% | 80,191 | 0.66% | (168,044) | -1.58% | (230,626) | -2.25% | (228,166) | -2.35% | (140,397) | -1.45% | (155,644) | -1.76% | (121,968) | -1.2% |
| 本期綜合損益總額 | 5,145,032 | 24.36% | 921,872 | 4.81% | 9,142,726 | 50.54% | 5,267,571 | 31.64% | 1,583,231 | 10.31% | 1,347,658 | 9.53% | 829,440 | 6.68% | 1,133,784 | 8.55% | 819,651 | 6.77% | 547,121 | 5.13% | 469,695 | 4.58% | 427,000 | 4.39% | 515,619 | 5.33% | 365,461 | 4.13% | 529,831 | 5.22% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,624,521 | 12.43% | 2,112,341 | 11.03% | 1,886,992 | 10.43% | 1,388,400 | 8.34% | 1,177,924 | 7.67% | 1,123,664 | 7.95% | 900,231 | 7.25% | 899,103 | 6.78% | 704,004 | 5.82% | 684,498 | 6.42% | 672,358 | 6.56% | 622,669 | 6.41% | 618,433 | 6.4% | 499,435 | 5.65% | 628,190 | 6.19% |
| 非控制權益(淨利/損) | 102,646 | 0.49% | 62,758 | 0.33% | 65,231 | 0.36% | 65,728 | 0.39% | 49,843 | 0.32% | 46,185 | 0.33% | 33,878 | 0.27% | 31,122 | 0.23% | 35,456 | 0.29% | 30,667 | 0.29% | 27,963 | 0.27% | 32,497 | 0.33% | 37,583 | 0.39% | 21,670 | 0.24% | 23,609 | 0.23% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 5,007,130 | 23.71% | 911,894 | 4.76% | 9,007,456 | 49.79% | 5,180,177 | 31.11% | 1,524,122 | 9.93% | 1,306,055 | 9.24% | 803,521 | 6.47% | 1,098,461 | 8.29% | 781,243 | 6.45% | 530,571 | 4.97% | 455,683 | 4.44% | 404,651 | 4.16% | 480,673 | 4.97% | 341,949 | 3.87% | 500,098 | 4.93% |
| 非控制權益(綜合損益) | 137,902 | 0.65% | 9,978 | 0.05% | 135,270 | 0.75% | 87,394 | 0.52% | 59,109 | 0.39% | 41,603 | 0.29% | 25,919 | 0.21% | 35,323 | 0.27% | 38,408 | 0.32% | 16,550 | 0.16% | 14,012 | 0.14% | 22,349 | 0.23% | 34,946 | 0.36% | 23,512 | 0.27% | 29,733 | 0.29% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.04 | 4.05 | 3.63 | 2.66 | 2.26 | 2.16 | 1.73 | 1.73 | 1.35 | 1.31 | 1.29 | 1.2 | 1.19 | 0.96 | 1.21 | |||||||||||||||
| 基本每股盈餘合計 | 5.04 | 4.05 | 3.63 | 2.66 | 2.26 | 2.16 | 1.73 | 1.73 | 1.35 | 1.31 | 1.29 | 1.2 | 1.19 | 0.96 | 1.21 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.03 | 4.05 | 3.62 | 2.66 | 2.26 | 2.15 | 1.72 | 1.72 | 1.34 | 1.31 | 1.28 | 1.19 | 1.18 | 0.95 | 1.2 | |||||||||||||||
| 稀釋每股盈餘合計 | 5.03 | 4.05 | 3.62 | 2.66 | 2.26 | 2.15 | 1.72 | 1.72 | 1.34 | 1.31 | 1.28 | 1.19 | 1.18 | 0.95 | 1.2 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
士電(1503) 2025年第4季「營業收入」為NT$96.84億元、全年累積營業收入為NT$372億元
單季
士電(1503) 最新公布的2025年第4季財報中，單季營業收入為NT$96.84億元，較上一季成長16.13%，較去年同期成長8.57%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第4季營業收入年化成長率」分別為6.68%、5.92%與6.41%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$372億元，較去年同期成長6.01%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「全年營業收入年化成長率」分別為6.52%、7.68%與6.41%。
營業收入成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 8.57% | 19.6% | -6.49% | 16.19% | -5.49% | 10.71% | -0.73% | 10.51% | 1.94% | 12.72% | -1.26% | -2.84% |
| 3年年化成長率 | 6.68% | 9.12% | 0.89% | 6.73% | 1.27% | 6.69% | 3.8% | 8.29% | 4.3% | 2.64% | 3.34% | -- |
| 5年年化成長率 | 5.92% | 6.34% | 2.45% | 5.93% | 3.19% | 6.89% | 4.48% | 4.03% | 4.87% | -- | -- | -- |
| 10年年化成長率 | 6.41% | 5.4% | 3.23% | 5.4% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.01% | 10.26% | 3.41% | 11.08% | 7.81% | -1.36% | 4.22% | 12.47% | 3.75% | 7.19% | 0.87% | 0.82% |
| 3年年化成長率 | 6.52% | 8.2% | 7.39% | 5.71% | 3.49% | 4.96% | 6.74% | 7.74% | 3.9% | 2.92% | 0.21% | -- |
| 5年年化成長率 | 7.68% | 6.14% | 4.95% | 6.72% | 5.28% | 5.16% | 5.63% | 4.93% | 2.28% | -- | -- | -- |
| 10年年化成長率 | 6.41% | 5.88% | 4.94% | 4.48% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
士電(1503) 2026年第2季「營業毛利」為NT$21.2億元、前6個月累積營業毛利為NT$48.67億元
單季
士電(1503) 最新公布的2026年第2季財報中，單季營業毛利為NT$21.2億元，較上一季衰退-22.85%，較去年同期成長4.66%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第2季營業毛利年化成長率」分別為19.54%、11.15%與6.73%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$48.67億元，較去年同期成長9.35%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為18.12%、12.74%與8.37%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.66% | 27.52% | 27.99% | -2.25% | 1.59% | 4.4% | -2.74% | -0.73% | 22.73% | -8.56% | 10.9% | -3.3% |
| 3年年化成長率 | 19.54% | 16.85% | 8.32% | 1.21% | 1.04% | 0.27% | 5.82% | 3.66% | 7.56% | -0.65% | 6.35% | -1.21% |
| 5年年化成長率 | 11.15% | 11.09% | 5.24% | 0.02% | 4.68% | 2.5% | 3.74% | 3.62% | 6.18% | -0.45% | -- | -- |
| 10年年化成長率 | 6.73% | 7.35% | 4.43% | 3.05% | 2.08% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.35% | 32.71% | 13.56% | 7.42% | 2.88% | 9% | -0.85% | -0.11% | 14.04% | -0.33% | 6% | 2.83% |
| 3年年化成長率 | 18.12% | 17.42% | 7.87% | 6.4% | 3.6% | 2.58% | 4.14% | 4.32% | 6.41% | 2.8% | 5.89% | 1.49% |
| 5年年化成長率 | 12.74% | 12.67% | 6.29% | 3.59% | 4.84% | 4.17% | 3.6% | 4.35% | 6.18% | 2.01% | -- | -- |
| 10年年化成長率 | 8.37% | 8.04% | 5.31% | 4.88% | 3.41% | -- | -- | -- | -- | -- | -- | -- |
營業利益
士電(1503) 2026年第1季「營業利益」為NT$18.55億元、前3個月累積營業利益為NT$18.55億元
單季
士電(1503) 最新公布的2026年第1季財報中，單季營業利益為NT$18.55億元，較上一季成長172.29%，較去年同期成長11.83%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第1季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$18.55億元，較去年同期成長11.83%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前3個月營業利益年化成長率」分別為--、--與--。
營業利益成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11.83% | 73.38% | -3.78% | 23.3% | 8.7% | 11.34% | 17.82% | 8.28% | 4.03% | 17.04% | -2.06% | 23.94% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11.83% | 73.38% | -3.78% | 23.3% | 8.7% | 11.34% | 17.82% | 8.28% | 4.03% | 17.04% | -2.06% | 23.94% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
士電(1503) 2025年第4季「稅前淨利」為NT$6.46億元、全年累積稅前淨利為NT$42.7億元
單季
士電(1503) 最新公布的2025年第4季財報中，單季稅前淨利為NT$6.46億元，較上一季衰退-31.66%，較去年同期成長11.14%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為18.64%、15.35%與5.34%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$42.7億元，較去年同期成長6.65%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「全年稅前淨利年化成長率」分別為15.72%、14.24%與10.13%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11.14% | 60.74% | -6.53% | -14.6% | 43.19% | -22.6% | 5.63% | 13.88% | 3.77% | -14.73% | 8.44% | -5.73% |
| 3年年化成長率 | 18.64% | 8.66% | 4.55% | -1.82% | 5.39% | -2.35% | 7.67% | 0.25% | -1.37% | -4.47% | 30.79% | -- |
| 5年年化成長率 | 15.35% | 7.29% | -1.35% | 2.63% | 6.71% | -3.8% | 2.91% | 0.6% | 14.64% | -- | -- | -- |
| 10年年化成長率 | 5.34% | 5.08% | -0.38% | 8.47% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.65% | 28.55% | 13.02% | 11.41% | 12.74% | -1.3% | 3.61% | 17.68% | 5.88% | 5.88% | -1.89% | 7.37% |
| 3年年化成長率 | 15.72% | 17.41% | 12.38% | 7.42% | 4.86% | 6.37% | 8.89% | 9.68% | 3.22% | 3.7% | 6.48% | -- |
| 5年年化成長率 | 14.24% | 12.49% | 7.74% | 8.61% | 7.51% | 6.17% | 6.04% | 6.8% | 6.24% | -- | -- | -- |
| 10年年化成長率 | 10.13% | 9.22% | 7.27% | 7.42% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
士電(1503) 2025年第4季「淨利」為NT$4.44億元、全年累積淨利為NT$33.78億元
單季
士電(1503) 最新公布的2025年第4季財報中，單季淨利為NT$4.44億元，較上一季衰退-41.57%，較去年同期衰退-3.86%。為過去11年同期中的第2高。
同時士電過去3年、5年與10年的「第4季淨利年化成長率」分別為13.92%、13.94%與3.05%。
今年初累積至今
累積部分，今年全年淨利累積為NT$33.78億元，較去年同期成長7.44%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「全年淨利年化成長率」分別為16.76%、16.16%與10.01%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.86% | 48.18% | 3.77% | -13.31% | 49.82% | -39.95% | 45.48% | 4.4% | 15.49% | -33.22% | 15.38% | -13.07% |
| 3年年化成長率 | 13.92% | 10.06% | 10.46% | -7.95% | 9.38% | -3.02% | 20.6% | -6.97% | -3.81% | -12.51% | 35.81% | -- |
| 5年年化成長率 | 13.94% | 3.7% | 3.32% | 3.44% | 9.55% | -6.8% | 6.21% | -4.19% | 14.08% | -- | -- | -- |
| 10年年化成長率 | 3.05% | 4.95% | -0.5% | 8.63% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.44% | 27.81% | 15.9% | 11.14% | 19.57% | -8.17% | 18.25% | 6.22% | 5.99% | 0.43% | -2.44% | 8.81% |
| 3年年化成長率 | 16.76% | 18.08% | 15.49% | 6.86% | 9.1% | 4.88% | 10.01% | 4.18% | 1.27% | 2.16% | 7.45% | -- |
| 5年年化成長率 | 16.16% | 12.57% | 10.84% | 8.92% | 7.89% | 4.19% | 5.46% | 3.72% | 5.72% | -- | -- | -- |
| 10年年化成長率 | 10.01% | 8.96% | 7.22% | 7.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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