1503
209.5
TWD+4.50 (2.20%)
2026.07.15收盤
士電－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 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 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | 9,733,210 | 84.21% | 9,019,619 | 87.61% | 9,119,644 | 91.95% | 7,967,561 | 88.8% | 7,062,768 | 91.25% | 6,505,424 | 91.44% | 5,406,324 | 83.92% | 5,285,371 | 79.29% | 5,155,647 | 89.28% | 4,629,198 | 90.55% | 4,337,953 | 88.06% | 4,495,819 | 94.38% | 4,384,974 | 96.65% | 4,106,699 | 96.18% | 4,526,075 | 93.02% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 131,041 | 1.13% | 135,142 | 1.31% | 131,739 | 1.33% | 114,447 | 1.28% | 116,482 | 1.5% | 117,915 | 1.66% | 127,991 | 1.99% | 128,448 | 1.93% | 127,325 | 2.2% | 127,747 | 2.5% | 126,124 | 2.56% | 126,492 | 2.66% | 128,345 | 2.83% | 126,841 | 2.97% | 123,278 | 2.53% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,691,527 | 14.63% | 1,136,937 | 11.04% | 663,564 | 6.69% | 887,436 | 9.89% | 558,200 | 7.21% | 490,709 | 6.9% | 907,016 | 14.08% | 1,249,900 | 18.75% | 489,731 | 8.48% | 351,883 | 6.88% | 459,069 | 9.32% | 137,907 | 2.9% | 20,389 | 0.45% | 29,010 | 0.68% | 188,490 | 3.87% |
| 營建工程收入合計 | 1,691,527 | 14.63% | 1,136,937 | 11.04% | 663,564 | 6.69% | 887,436 | 9.89% | 558,200 | 7.21% | 490,709 | 6.9% | 907,016 | 14.08% | 1,249,900 | 18.75% | 489,731 | 8.48% | 351,883 | 6.88% | 459,069 | 9.32% | 137,907 | 2.9% | 20,389 | 0.45% | 29,010 | 0.68% | 188,490 | 3.87% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 2,875 | 0.03% | 2,750 | 0.04% | 750 | 0.01% | 563 | 0.01% | 2,125 | 0.03% | 1,875 | 0.03% | 3,250 | 0.06% | 3,250 | 0.07% | 3,250 | 0.07% | 3,249 | 0.07% | 7,128 | 0.17% | 28,081 | 0.58% |
| 營業收入合計 | 11,558,778 | 100% | 10,294,698 | 100% | 9,917,947 | 100% | 8,972,319 | 100% | 7,740,200 | 100% | 7,114,798 | 100% | 6,441,894 | 100% | 6,665,844 | 100% | 5,774,578 | 100% | 5,112,078 | 100% | 4,926,396 | 100% | 4,763,468 | 100% | 4,536,957 | 100% | 4,269,678 | 100% | 4,865,924 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,275,382 | 62.94% | 6,836,323 | 66.41% | 7,487,602 | 75.5% | 6,394,792 | 71.27% | 5,697,429 | 73.61% | 5,185,889 | 72.89% | 4,300,734 | 66.76% | 4,258,522 | 63.89% | 4,059,553 | 70.3% | 3,569,126 | 69.82% | 3,395,299 | 68.92% | 3,531,760 | 74.14% | 3,485,800 | 76.83% | 3,257,295 | 76.29% | 3,677,994 | 75.59% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 48,753 | 0.42% | 49,379 | 0.48% | 49,537 | 0.5% | 48,868 | 0.54% | 47,669 | 0.62% | 52,221 | 0.73% | 47,805 | 0.74% | 55,812 | 0.84% | 57,319 | 0.99% | 62,164 | 1.22% | 60,212 | 1.22% | 59,861 | 1.26% | 64,875 | 1.43% | 62,171 | 1.46% | 61,494 | 1.26% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 1,483,553 | 12.83% | 979,537 | 9.51% | 612,453 | 6.18% | 813,388 | 9.07% | 512,822 | 6.63% | 452,844 | 6.36% | 837,472 | 13% | 1,107,231 | 16.61% | 419,668 | 7.27% | 313,622 | 6.13% | 396,735 | 8.05% | 112,424 | 2.36% | 17,259 | 0.38% | 25,641 | 0.6% | 165,713 | 3.41% |
| 營建工程成本合計 | 1,483,553 | 12.83% | 979,537 | 9.51% | 612,453 | 6.18% | 813,388 | 9.07% | 512,822 | 6.63% | 452,844 | 6.36% | 837,472 | 13% | 1,107,231 | 16.61% | 419,668 | 7.27% | 313,622 | 6.13% | 396,735 | 8.05% | 112,424 | 2.36% | 17,259 | 0.38% | 25,641 | 0.6% | 165,713 | 3.41% |
| 其他營業成本 | 3,371 | 0.03% | 3,521 | 0.03% | 2,565 | 0.03% | 2,540 | 0.03% | 2,205 | 0.03% | 1,024 | 0.01% | 933 | 0.01% | 2,055 | 0.03% | 2,085 | 0.04% | 6,376 | 0.12% | 630 | 0.01% | 604 | 0.01% | 656 | 0.01% | 8,366 | 0.2% | 28,239 | 0.58% |
| 營業成本合計 | 8,811,059 | 76.23% | 7,868,760 | 76.44% | 8,152,157 | 82.2% | 7,259,588 | 80.91% | 6,260,125 | 80.88% | 5,691,978 | 80% | 5,186,944 | 80.52% | 5,423,620 | 81.36% | 4,538,625 | 78.6% | 3,951,288 | 77.29% | 3,852,876 | 78.21% | 3,704,649 | 77.77% | 3,568,590 | 78.66% | 3,353,473 | 78.54% | 3,933,440 | 80.84% |
| 營業毛利(毛損) | 2,747,719 | 23.77% | 2,425,938 | 23.56% | 1,765,790 | 17.8% | 1,712,731 | 19.09% | 1,480,075 | 19.12% | 1,422,820 | 20% | 1,254,950 | 19.48% | 1,242,224 | 18.64% | 1,235,953 | 21.4% | 1,160,790 | 22.71% | 1,073,520 | 21.79% | 1,058,819 | 22.23% | 968,367 | 21.34% | 916,205 | 21.46% | 932,484 | 19.16% |
| 營業毛利(毛損)淨額 | 2,747,719 | 23.77% | 2,425,938 | 23.56% | 1,765,790 | 17.8% | 1,712,731 | 19.09% | 1,480,075 | 19.12% | 1,422,820 | 20% | 1,254,950 | 19.48% | 1,242,224 | 18.64% | 1,235,953 | 21.4% | 1,160,790 | 22.71% | 1,073,520 | 21.79% | 1,058,819 | 22.23% | 968,367 | 21.34% | 916,205 | 21.46% | 932,484 | 19.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 407,898 | 3.53% | 305,019 | 2.96% | 339,479 | 3.42% | 288,066 | 3.21% | 269,538 | 3.48% | 251,714 | 3.54% | 233,151 | 3.62% | 273,130 | 4.1% | 264,316 | 4.58% | 244,859 | 4.79% | 253,774 | 5.15% | 248,548 | 5.22% | 281,608 | 6.21% | 268,883 | 6.3% | 239,857 | 4.93% |
| 管理費用 | 340,069 | 2.94% | 312,151 | 3.03% | 315,943 | 3.19% | 298,695 | 3.33% | 289,045 | 3.73% | 294,799 | 4.14% | 244,674 | 3.8% | 303,443 | 4.55% | 324,114 | 5.61% | 304,859 | 5.96% | 274,994 | 5.58% | 261,303 | 5.49% | 229,507 | 5.06% | 224,855 | 5.27% | 234,822 | 4.83% |
| 研究發展費用 | 143,507 | 1.24% | 149,912 | 1.46% | 147,293 | 1.49% | 133,722 | 1.49% | 128,072 | 1.65% | 115,724 | 1.63% | 113,635 | 1.76% | 123,715 | 1.86% | 117,167 | 2.03% | 108,993 | 2.13% | 115,779 | 2.35% | 110,993 | 2.33% | 103,889 | 2.29% | 87,028 | 2.04% | 82,275 | 1.69% |
| 預期信用減損損失(利益) | 1,390 | 0.01% | 236 | 0% | 6,415 | 0.06% | (1,982) | -0.02% | (12,947) | -0.17% | 18,729 | 0.26% | (2,825) | -0.04% | (23,613) | -0.35% | 8,066 | 0.14% | ||||||||||||
| 營業費用合計 | 892,864 | 7.72% | 767,318 | 7.45% | 809,130 | 8.16% | 718,501 | 8.01% | 673,708 | 8.7% | 680,966 | 9.57% | 588,635 | 9.14% | 676,675 | 10.15% | 713,663 | 12.36% | 658,711 | 12.89% | 644,547 | 13.08% | 620,844 | 13.03% | 615,004 | 13.56% | 580,766 | 13.6% | 556,954 | 11.45% |
| 營業利益(損失) | 1,854,855 | 16.05% | 1,658,620 | 16.11% | 956,660 | 9.65% | 994,230 | 11.08% | 806,367 | 10.42% | 741,854 | 10.43% | 666,315 | 10.34% | 565,549 | 8.48% | 522,290 | 9.04% | 502,079 | 9.82% | 428,973 | 8.71% | 437,975 | 9.19% | 353,363 | 7.79% | 335,439 | 7.86% | 375,530 | 7.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 4,575 | 0.04% | 5,140 | 0.05% | 7,719 | 0.08% | 5,028 | 0.06% | 3,528 | 0.05% | 5,085 | 0.07% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 799 | 0.01% | 1,263 | 0.01% | 1,255 | 0.01% | 3,159 | 0.04% | 1,883 | 0.02% | 1,901 | 0.03% | 4,416 | 0.07% | 4,222 | 0.06% | ||||||||||||||
| 其他收入合計 | 799 | 0.01% | 1,263 | 0.01% | 1,255 | 0.01% | 3,159 | 0.04% | 1,883 | 0.02% | 1,901 | 0.03% | 4,416 | 0.07% | 4,222 | 0.06% | 6,862 | 0.12% | 6,128 | 0.12% | 3,847 | 0.08% | 5,596 | 0.12% | 4,375 | 0.1% | 2,837 | 0.07% | 364 | 0.01% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 53,168 | 0.46% | 14,967 | 0.15% | 227,168 | 2.29% | 24,906 | 0.28% | 95,164 | 1.23% | 101,942 | 1.43% | (10,643) | -0.17% | 9,355 | 0.14% | (21,425) | -0.37% | (71,647) | -1.4% | (12,548) | -0.25% | (9,278) | -0.19% | 49,040 | 1.08% | 53,084 | 1.24% | 7,244 | 0.15% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 5,352 | 0.05% | 4,517 | 0.04% | 5,178 | 0.05% | 14,352 | 0.16% | 4,217 | 0.05% | 6,153 | 0.09% | 8,499 | 0.13% | 12,101 | 0.18% | 11,167 | 0.19% | 10,434 | 0.2% | 9,424 | 0.19% | 9,873 | 0.21% | 10,782 | 0.24% | 8,262 | 0.19% | 7,888 | 0.16% |
| 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 | 19,292 | 0.17% | (93,062) | -0.9% | 353,846 | 3.57% | 82,680 | 0.92% | 76,328 | 0.99% | 72,174 | 1.01% | 21,037 | 0.33% | 103,460 | 1.55% | 91,632 | 1.59% | 90,019 | 1.76% | 82,805 | 1.68% | 52,877 | 1.11% | 48,776 | 1.08% | (13,950) | -0.33% | 66,294 | 1.36% |
| 營業外收入及支出合計 | 72,482 | 0.63% | (76,209) | -0.74% | 584,810 | 5.9% | 101,421 | 1.13% | 172,686 | 2.23% | 174,949 | 2.46% | 6,311 | 0.1% | 104,936 | 1.57% | 65,902 | 1.14% | 14,066 | 0.28% | 64,680 | 1.31% | 39,322 | 0.83% | 91,409 | 2.01% | 33,709 | 0.79% | 66,014 | 1.36% |
| 繼續營業單位稅前淨利(淨損) | 1,927,337 | 16.67% | 1,582,411 | 15.37% | 1,541,470 | 15.54% | 1,095,651 | 12.21% | 979,053 | 12.65% | 916,803 | 12.89% | 672,626 | 10.44% | 670,485 | 10.06% | 588,192 | 10.19% | 516,145 | 10.1% | 493,653 | 10.02% | 477,297 | 10.02% | 444,772 | 9.8% | 369,148 | 8.65% | 441,544 | 9.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 411,704 | 3.56% | 330,905 | 3.21% | 327,284 | 3.3% | 268,451 | 2.99% | 230,880 | 2.98% | 239,612 | 3.37% | 155,972 | 2.42% | 149,899 | 2.25% | 262,395 | 4.54% | 99,728 | 1.95% | 108,233 | 2.2% | 89,171 | 1.87% | 83,509 | 1.84% | 82,928 | 1.94% | 89,603 | 1.84% |
| 繼續營業單位本期淨利(淨損) | 1,515,633 | 13.11% | 1,251,506 | 12.16% | 1,214,186 | 12.24% | 827,200 | 9.22% | 748,173 | 9.67% | 677,191 | 9.52% | 516,654 | 8.02% | 520,586 | 7.81% | 325,797 | 5.64% | 416,417 | 8.15% | 385,420 | 7.82% | 388,126 | 8.15% | 361,263 | 7.96% | 286,220 | 6.7% | 351,941 | 7.23% |
| 本期淨利(淨損) | 1,515,633 | 13.11% | 1,251,506 | 12.16% | 1,214,186 | 12.24% | 827,200 | 9.22% | 748,173 | 9.67% | 677,191 | 9.52% | 516,654 | 8.02% | 520,586 | 7.81% | 325,797 | 5.64% | 416,417 | 8.15% | 385,420 | 7.82% | 388,126 | 8.15% | 361,263 | 7.96% | 286,220 | 6.7% | 351,941 | 7.23% |
| 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 | (111,470) | -0.96% | (133,892) | -1.3% | 408,643 | 4.12% | 348,119 | 3.88% | 68,745 | 0.89% | 19,886 | 0.28% | (76,215) | -1.18% | (3,094) | -0.05% | 16,390 | 0.28% | ||||||||||||
| 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 | 200,393 | 1.73% | (1,593,625) | -15.48% | 5,510,014 | 55.56% | 670,597 | 7.47% | 86,464 | 1.12% | (54,612) | -0.77% | (342,908) | -5.32% | 6,596 | 0.1% | 14,322 | 0.25% | ||||||||||||
| 不重分類至損益之項目總額 | 88,923 | 0.77% | (1,727,517) | -16.78% | 5,918,657 | 59.68% | 1,018,716 | 11.35% | 155,209 | 2.01% | (34,726) | -0.49% | (419,123) | -6.51% | 3,502 | 0.05% | 54,590 | 0.95% | 62,646 | 1.38% | 76,079 | 1.78% | (68,767) | -1.41% | ||||||
| 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 | 173,663 | 1.5% | 85,672 | 0.83% | 236,955 | 2.39% | 17,733 | 0.2% | 224,117 | 2.9% | (33,733) | -0.47% | (39,825) | -0.62% | 115,595 | 1.73% | 49,472 | 0.86% | (294,307) | -5.76% | (104,910) | -2.13% | (75,790) | -1.59% | ||||||
| 與可能重分類之項目相關之所得稅 | 30,689 | 0.27% | 15,430 | 0.15% | 43,242 | 0.44% | 3,616 | 0.04% | 40,167 | 0.52% | (6,844) | -0.1% | (7,214) | -0.11% | 21,426 | 0.32% | 4,434 | 0.08% | (46,957) | -0.92% | (10,778) | -0.22% | (12,277) | -0.26% | (1,373) | -0.03% | (2,322) | -0.05% | 16,877 | 0.35% |
| 後續可能重分類至損益之項目總額 | 142,974 | 1.24% | 70,242 | 0.68% | 193,713 | 1.95% | 14,117 | 0.16% | 183,950 | 2.38% | (26,889) | -0.38% | (32,611) | -0.51% | 94,169 | 1.41% | 45,038 | 0.78% | (243,162) | -4.76% | (156,508) | -3.18% | (74,646) | -1.57% | ||||||
| 其他綜合損益(淨額) | 231,897 | 2.01% | (1,657,275) | -16.1% | 6,112,370 | 61.63% | 1,032,833 | 11.51% | 339,159 | 4.38% | (61,615) | -0.87% | (451,734) | -7.01% | 97,671 | 1.47% | 99,628 | 1.73% | (243,162) | -4.76% | (156,508) | -3.18% | (74,646) | -1.57% | (46,040) | -1.01% | (169,507) | -3.97% | 525,971 | 10.81% |
| 本期綜合損益總額 | 1,747,530 | 15.12% | (405,769) | -3.94% | 7,326,556 | 73.87% | 1,860,033 | 20.73% | 1,087,332 | 14.05% | 615,576 | 8.65% | 64,920 | 1.01% | 618,257 | 9.27% | 425,425 | 7.37% | 173,255 | 3.39% | 228,912 | 4.65% | 313,480 | 6.58% | 315,223 | 6.95% | 116,713 | 2.73% | 877,912 | 18.04% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,453,522 | 12.58% | 1,222,966 | 11.88% | 1,180,023 | 11.9% | 793,114 | 8.84% | 719,673 | 9.3% | 655,915 | 9.22% | 501,181 | 7.78% | 507,731 | 7.62% | 306,408 | 5.31% | 400,351 | 7.83% | 372,649 | 7.56% | 370,336 | 7.77% | 342,376 | 7.55% | 277,924 | 6.51% | 347,718 | 7.15% |
| 非控制權益(淨利/損) | 62,111 | 0.54% | 28,540 | 0.28% | 34,163 | 0.34% | 34,086 | 0.38% | 28,500 | 0.37% | 21,276 | 0.3% | 15,473 | 0.24% | 12,855 | 0.19% | 19,389 | 0.34% | 16,066 | 0.31% | 12,771 | 0.26% | 17,790 | 0.37% | 18,887 | 0.42% | 8,296 | 0.19% | 4,223 | 0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,670,657 | 14.45% | (427,352) | -4.15% | 7,233,826 | 72.94% | 1,818,949 | 20.27% | 1,044,706 | 13.5% | 596,384 | 8.38% | 56,538 | 0.88% | 599,398 | 8.99% | 403,243 | 6.98% | 175,804 | 3.44% | 224,822 | 4.56% | 301,594 | 6.33% | 292,536 | 6.45% | 108,114 | 2.53% | 864,307 | 17.76% |
| 非控制權益(綜合損益) | 76,873 | 0.67% | 21,583 | 0.21% | 92,730 | 0.93% | 41,084 | 0.46% | 42,626 | 0.55% | 19,192 | 0.27% | 8,382 | 0.13% | 18,859 | 0.28% | 22,182 | 0.38% | (2,549) | -0.05% | 4,090 | 0.08% | 11,886 | 0.25% | 22,687 | 0.5% | 8,599 | 0.2% | 13,605 | 0.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.79 | 2.35 | 2.27 | 1.52 | 1.38 | 1.26 | 0.96 | 0.97 | 0.59 | 0.77 | 0.72 | 0.71 | 0.66 | 0.53 | 0.67 | |||||||||||||||
| 基本每股盈餘合計 | 2.79 | 2.35 | 2.27 | 1.52 | 1.38 | 1.26 | 0.96 | 0.97 | 0.59 | 0.77 | 0.72 | 0.71 | 0.66 | 0.53 | 0.67 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.78 | 2.34 | 2.26 | 1.52 | 1.38 | 1.25 | 0.96 | 0.97 | 0.59 | 0.76 | 0.71 | 0.71 | 0.65 | 0.53 | 0.66 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.78 | 2.34 | 2.26 | 1.52 | 1.38 | 1.25 | 0.96 | 0.97 | 0.59 | 0.76 | 0.71 | 0.71 | 0.65 | 0.53 | 0.66 | |||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | 9,733,210 | 84.21% | 9,019,619 | 87.61% | 9,119,644 | 91.95% | 7,967,561 | 88.8% | 7,062,768 | 91.25% | 6,505,424 | 91.44% | 5,406,324 | 83.92% | 5,285,371 | 79.29% | 5,155,647 | 89.28% | 4,629,198 | 90.55% | 4,337,953 | 88.06% | 4,495,819 | 94.38% | 4,384,974 | 96.65% | 4,106,699 | 96.18% | 4,526,075 | 93.02% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 131,041 | 1.13% | 135,142 | 1.31% | 131,739 | 1.33% | 114,447 | 1.28% | 116,482 | 1.5% | 117,915 | 1.66% | 127,991 | 1.99% | 128,448 | 1.93% | 127,325 | 2.2% | 127,747 | 2.5% | 126,124 | 2.56% | 126,492 | 2.66% | 128,345 | 2.83% | 126,841 | 2.97% | 123,278 | 2.53% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,691,527 | 14.63% | 1,136,937 | 11.04% | 663,564 | 6.69% | 887,436 | 9.89% | 558,200 | 7.21% | 490,709 | 6.9% | 907,016 | 14.08% | 1,249,900 | 18.75% | 489,731 | 8.48% | 351,883 | 6.88% | 459,069 | 9.32% | 137,907 | 2.9% | 20,389 | 0.45% | 29,010 | 0.68% | 188,490 | 3.87% |
| 營建工程收入合計 | 1,691,527 | 14.63% | 1,136,937 | 11.04% | 663,564 | 6.69% | 887,436 | 9.89% | 558,200 | 7.21% | 490,709 | 6.9% | 907,016 | 14.08% | 1,249,900 | 18.75% | 489,731 | 8.48% | 351,883 | 6.88% | 459,069 | 9.32% | 137,907 | 2.9% | 20,389 | 0.45% | 29,010 | 0.68% | 188,490 | 3.87% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 2,875 | 0.03% | 2,750 | 0.04% | 750 | 0.01% | 563 | 0.01% | 2,125 | 0.03% | 1,875 | 0.03% | 3,250 | 0.06% | 3,250 | 0.07% | 3,250 | 0.07% | 3,249 | 0.07% | 7,128 | 0.17% | 28,081 | 0.58% |
| 營業收入合計 | 11,558,778 | 100% | 10,294,698 | 100% | 9,917,947 | 100% | 8,972,319 | 100% | 7,740,200 | 100% | 7,114,798 | 100% | 6,441,894 | 100% | 6,665,844 | 100% | 5,774,578 | 100% | 5,112,078 | 100% | 4,926,396 | 100% | 4,763,468 | 100% | 4,536,957 | 100% | 4,269,678 | 100% | 4,865,924 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,275,382 | 62.94% | 6,836,323 | 66.41% | 7,487,602 | 75.5% | 6,394,792 | 71.27% | 5,697,429 | 73.61% | 5,185,889 | 72.89% | 4,300,734 | 66.76% | 4,258,522 | 63.89% | 4,059,553 | 70.3% | 3,569,126 | 69.82% | 3,395,299 | 68.92% | 3,531,760 | 74.14% | 3,485,800 | 76.83% | 3,257,295 | 76.29% | 3,677,994 | 75.59% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 48,753 | 0.42% | 49,379 | 0.48% | 49,537 | 0.5% | 48,868 | 0.54% | 47,669 | 0.62% | 52,221 | 0.73% | 47,805 | 0.74% | 55,812 | 0.84% | 57,319 | 0.99% | 62,164 | 1.22% | 60,212 | 1.22% | 59,861 | 1.26% | 64,875 | 1.43% | 62,171 | 1.46% | 61,494 | 1.26% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 1,483,553 | 12.83% | 979,537 | 9.51% | 612,453 | 6.18% | 813,388 | 9.07% | 512,822 | 6.63% | 452,844 | 6.36% | 837,472 | 13% | 1,107,231 | 16.61% | 419,668 | 7.27% | 313,622 | 6.13% | 396,735 | 8.05% | 112,424 | 2.36% | 17,259 | 0.38% | 25,641 | 0.6% | 165,713 | 3.41% |
| 營建工程成本合計 | 1,483,553 | 12.83% | 979,537 | 9.51% | 612,453 | 6.18% | 813,388 | 9.07% | 512,822 | 6.63% | 452,844 | 6.36% | 837,472 | 13% | 1,107,231 | 16.61% | 419,668 | 7.27% | 313,622 | 6.13% | 396,735 | 8.05% | 112,424 | 2.36% | 17,259 | 0.38% | 25,641 | 0.6% | 165,713 | 3.41% |
| 其他營業成本 | 3,371 | 0.03% | 3,521 | 0.03% | 2,565 | 0.03% | 2,540 | 0.03% | 2,205 | 0.03% | 1,024 | 0.01% | 933 | 0.01% | 2,055 | 0.03% | 2,085 | 0.04% | 6,376 | 0.12% | 630 | 0.01% | 604 | 0.01% | 656 | 0.01% | 8,366 | 0.2% | 28,239 | 0.58% |
| 營業成本合計 | 8,811,059 | 76.23% | 7,868,760 | 76.44% | 8,152,157 | 82.2% | 7,259,588 | 80.91% | 6,260,125 | 80.88% | 5,691,978 | 80% | 5,186,944 | 80.52% | 5,423,620 | 81.36% | 4,538,625 | 78.6% | 3,951,288 | 77.29% | 3,852,876 | 78.21% | 3,704,649 | 77.77% | 3,568,590 | 78.66% | 3,353,473 | 78.54% | 3,933,440 | 80.84% |
| 營業毛利(毛損) | 2,747,719 | 23.77% | 2,425,938 | 23.56% | 1,765,790 | 17.8% | 1,712,731 | 19.09% | 1,480,075 | 19.12% | 1,422,820 | 20% | 1,254,950 | 19.48% | 1,242,224 | 18.64% | 1,235,953 | 21.4% | 1,160,790 | 22.71% | 1,073,520 | 21.79% | 1,058,819 | 22.23% | 968,367 | 21.34% | 916,205 | 21.46% | 932,484 | 19.16% |
| 營業毛利(毛損)淨額 | 2,747,719 | 23.77% | 2,425,938 | 23.56% | 1,765,790 | 17.8% | 1,712,731 | 19.09% | 1,480,075 | 19.12% | 1,422,820 | 20% | 1,254,950 | 19.48% | 1,242,224 | 18.64% | 1,235,953 | 21.4% | 1,160,790 | 22.71% | 1,073,520 | 21.79% | 1,058,819 | 22.23% | 968,367 | 21.34% | 916,205 | 21.46% | 932,484 | 19.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 407,898 | 3.53% | 305,019 | 2.96% | 339,479 | 3.42% | 288,066 | 3.21% | 269,538 | 3.48% | 251,714 | 3.54% | 233,151 | 3.62% | 273,130 | 4.1% | 264,316 | 4.58% | 244,859 | 4.79% | 253,774 | 5.15% | 248,548 | 5.22% | 281,608 | 6.21% | 268,883 | 6.3% | 239,857 | 4.93% |
| 管理費用 | 340,069 | 2.94% | 312,151 | 3.03% | 315,943 | 3.19% | 298,695 | 3.33% | 289,045 | 3.73% | 294,799 | 4.14% | 244,674 | 3.8% | 303,443 | 4.55% | 324,114 | 5.61% | 304,859 | 5.96% | 274,994 | 5.58% | 261,303 | 5.49% | 229,507 | 5.06% | 224,855 | 5.27% | 234,822 | 4.83% |
| 研究發展費用 | 143,507 | 1.24% | 149,912 | 1.46% | 147,293 | 1.49% | 133,722 | 1.49% | 128,072 | 1.65% | 115,724 | 1.63% | 113,635 | 1.76% | 123,715 | 1.86% | 117,167 | 2.03% | 108,993 | 2.13% | 115,779 | 2.35% | 110,993 | 2.33% | 103,889 | 2.29% | 87,028 | 2.04% | 82,275 | 1.69% |
| 預期信用減損損失(利益) | 1,390 | 0.01% | 236 | 0% | 6,415 | 0.06% | (1,982) | -0.02% | (12,947) | -0.17% | 18,729 | 0.26% | (2,825) | -0.04% | (23,613) | -0.35% | 8,066 | 0.14% | ||||||||||||
| 營業費用合計 | 892,864 | 7.72% | 767,318 | 7.45% | 809,130 | 8.16% | 718,501 | 8.01% | 673,708 | 8.7% | 680,966 | 9.57% | 588,635 | 9.14% | 676,675 | 10.15% | 713,663 | 12.36% | 658,711 | 12.89% | 644,547 | 13.08% | 620,844 | 13.03% | 615,004 | 13.56% | 580,766 | 13.6% | 556,954 | 11.45% |
| 營業利益(損失) | 1,854,855 | 16.05% | 1,658,620 | 16.11% | 956,660 | 9.65% | 994,230 | 11.08% | 806,367 | 10.42% | 741,854 | 10.43% | 666,315 | 10.34% | 565,549 | 8.48% | 522,290 | 9.04% | 502,079 | 9.82% | 428,973 | 8.71% | 437,975 | 9.19% | 353,363 | 7.79% | 335,439 | 7.86% | 375,530 | 7.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 4,575 | 0.04% | 5,140 | 0.05% | 7,719 | 0.08% | 5,028 | 0.06% | 3,528 | 0.05% | 5,085 | 0.07% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 799 | 0.01% | 1,263 | 0.01% | 1,255 | 0.01% | 3,159 | 0.04% | 1,883 | 0.02% | 1,901 | 0.03% | 4,416 | 0.07% | 4,222 | 0.06% | ||||||||||||||
| 其他收入合計 | 799 | 0.01% | 1,263 | 0.01% | 1,255 | 0.01% | 3,159 | 0.04% | 1,883 | 0.02% | 1,901 | 0.03% | 4,416 | 0.07% | 4,222 | 0.06% | 6,862 | 0.12% | 6,128 | 0.12% | 3,847 | 0.08% | 5,596 | 0.12% | 4,375 | 0.1% | 2,837 | 0.07% | 364 | 0.01% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 53,168 | 0.46% | 14,967 | 0.15% | 227,168 | 2.29% | 24,906 | 0.28% | 95,164 | 1.23% | 101,942 | 1.43% | (10,643) | -0.17% | 9,355 | 0.14% | (21,425) | -0.37% | (71,647) | -1.4% | (12,548) | -0.25% | (9,278) | -0.19% | 49,040 | 1.08% | 53,084 | 1.24% | 7,244 | 0.15% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 5,352 | 0.05% | 4,517 | 0.04% | 5,178 | 0.05% | 14,352 | 0.16% | 4,217 | 0.05% | 6,153 | 0.09% | 8,499 | 0.13% | 12,101 | 0.18% | 11,167 | 0.19% | 10,434 | 0.2% | 9,424 | 0.19% | 9,873 | 0.21% | 10,782 | 0.24% | 8,262 | 0.19% | 7,888 | 0.16% |
| 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 | 19,292 | 0.17% | (93,062) | -0.9% | 353,846 | 3.57% | 82,680 | 0.92% | 76,328 | 0.99% | 72,174 | 1.01% | 21,037 | 0.33% | 103,460 | 1.55% | 91,632 | 1.59% | 90,019 | 1.76% | 82,805 | 1.68% | 52,877 | 1.11% | 48,776 | 1.08% | (13,950) | -0.33% | 66,294 | 1.36% |
| 營業外收入及支出合計 | 72,482 | 0.63% | (76,209) | -0.74% | 584,810 | 5.9% | 101,421 | 1.13% | 172,686 | 2.23% | 174,949 | 2.46% | 6,311 | 0.1% | 104,936 | 1.57% | 65,902 | 1.14% | 14,066 | 0.28% | 64,680 | 1.31% | 39,322 | 0.83% | 91,409 | 2.01% | 33,709 | 0.79% | 66,014 | 1.36% |
| 繼續營業單位稅前淨利(淨損) | 1,927,337 | 16.67% | 1,582,411 | 15.37% | 1,541,470 | 15.54% | 1,095,651 | 12.21% | 979,053 | 12.65% | 916,803 | 12.89% | 672,626 | 10.44% | 670,485 | 10.06% | 588,192 | 10.19% | 516,145 | 10.1% | 493,653 | 10.02% | 477,297 | 10.02% | 444,772 | 9.8% | 369,148 | 8.65% | 441,544 | 9.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 411,704 | 3.56% | 330,905 | 3.21% | 327,284 | 3.3% | 268,451 | 2.99% | 230,880 | 2.98% | 239,612 | 3.37% | 155,972 | 2.42% | 149,899 | 2.25% | 262,395 | 4.54% | 99,728 | 1.95% | 108,233 | 2.2% | 89,171 | 1.87% | 83,509 | 1.84% | 82,928 | 1.94% | 89,603 | 1.84% |
| 繼續營業單位本期淨利(淨損) | 1,515,633 | 13.11% | 1,251,506 | 12.16% | 1,214,186 | 12.24% | 827,200 | 9.22% | 748,173 | 9.67% | 677,191 | 9.52% | 516,654 | 8.02% | 520,586 | 7.81% | 325,797 | 5.64% | 416,417 | 8.15% | 385,420 | 7.82% | 388,126 | 8.15% | 361,263 | 7.96% | 286,220 | 6.7% | 351,941 | 7.23% |
| 本期淨利(淨損) | 1,515,633 | 13.11% | 1,251,506 | 12.16% | 1,214,186 | 12.24% | 827,200 | 9.22% | 748,173 | 9.67% | 677,191 | 9.52% | 516,654 | 8.02% | 520,586 | 7.81% | 325,797 | 5.64% | 416,417 | 8.15% | 385,420 | 7.82% | 388,126 | 8.15% | 361,263 | 7.96% | 286,220 | 6.7% | 351,941 | 7.23% |
| 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 | (111,470) | -0.96% | (133,892) | -1.3% | 408,643 | 4.12% | 348,119 | 3.88% | 68,745 | 0.89% | 19,886 | 0.28% | (76,215) | -1.18% | (3,094) | -0.05% | 16,390 | 0.28% | ||||||||||||
| 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 | 200,393 | 1.73% | (1,593,625) | -15.48% | 5,510,014 | 55.56% | 670,597 | 7.47% | 86,464 | 1.12% | (54,612) | -0.77% | (342,908) | -5.32% | 6,596 | 0.1% | 14,322 | 0.25% | ||||||||||||
| 不重分類至損益之項目總額 | 88,923 | 0.77% | (1,727,517) | -16.78% | 5,918,657 | 59.68% | 1,018,716 | 11.35% | 155,209 | 2.01% | (34,726) | -0.49% | (419,123) | -6.51% | 3,502 | 0.05% | 54,590 | 0.95% | 62,646 | 1.38% | 76,079 | 1.78% | (68,767) | -1.41% | ||||||
| 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 | 173,663 | 1.5% | 85,672 | 0.83% | 236,955 | 2.39% | 17,733 | 0.2% | 224,117 | 2.9% | (33,733) | -0.47% | (39,825) | -0.62% | 115,595 | 1.73% | 49,472 | 0.86% | (294,307) | -5.76% | (104,910) | -2.13% | (75,790) | -1.59% | ||||||
| 與可能重分類之項目相關之所得稅 | 30,689 | 0.27% | 15,430 | 0.15% | 43,242 | 0.44% | 3,616 | 0.04% | 40,167 | 0.52% | (6,844) | -0.1% | (7,214) | -0.11% | 21,426 | 0.32% | 4,434 | 0.08% | (46,957) | -0.92% | (10,778) | -0.22% | (12,277) | -0.26% | (1,373) | -0.03% | (2,322) | -0.05% | 16,877 | 0.35% |
| 後續可能重分類至損益之項目總額 | 142,974 | 1.24% | 70,242 | 0.68% | 193,713 | 1.95% | 14,117 | 0.16% | 183,950 | 2.38% | (26,889) | -0.38% | (32,611) | -0.51% | 94,169 | 1.41% | 45,038 | 0.78% | (243,162) | -4.76% | (156,508) | -3.18% | (74,646) | -1.57% | ||||||
| 其他綜合損益(淨額) | 231,897 | 2.01% | (1,657,275) | -16.1% | 6,112,370 | 61.63% | 1,032,833 | 11.51% | 339,159 | 4.38% | (61,615) | -0.87% | (451,734) | -7.01% | 97,671 | 1.47% | 99,628 | 1.73% | (243,162) | -4.76% | (156,508) | -3.18% | (74,646) | -1.57% | (46,040) | -1.01% | (169,507) | -3.97% | 525,971 | 10.81% |
| 本期綜合損益總額 | 1,747,530 | 15.12% | (405,769) | -3.94% | 7,326,556 | 73.87% | 1,860,033 | 20.73% | 1,087,332 | 14.05% | 615,576 | 8.65% | 64,920 | 1.01% | 618,257 | 9.27% | 425,425 | 7.37% | 173,255 | 3.39% | 228,912 | 4.65% | 313,480 | 6.58% | 315,223 | 6.95% | 116,713 | 2.73% | 877,912 | 18.04% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,453,522 | 12.58% | 1,222,966 | 11.88% | 1,180,023 | 11.9% | 793,114 | 8.84% | 719,673 | 9.3% | 655,915 | 9.22% | 501,181 | 7.78% | 507,731 | 7.62% | 306,408 | 5.31% | 400,351 | 7.83% | 372,649 | 7.56% | 370,336 | 7.77% | 342,376 | 7.55% | 277,924 | 6.51% | 347,718 | 7.15% |
| 非控制權益(淨利/損) | 62,111 | 0.54% | 28,540 | 0.28% | 34,163 | 0.34% | 34,086 | 0.38% | 28,500 | 0.37% | 21,276 | 0.3% | 15,473 | 0.24% | 12,855 | 0.19% | 19,389 | 0.34% | 16,066 | 0.31% | 12,771 | 0.26% | 17,790 | 0.37% | 18,887 | 0.42% | 8,296 | 0.19% | 4,223 | 0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,670,657 | 14.45% | (427,352) | -4.15% | 7,233,826 | 72.94% | 1,818,949 | 20.27% | 1,044,706 | 13.5% | 596,384 | 8.38% | 56,538 | 0.88% | 599,398 | 8.99% | 403,243 | 6.98% | 175,804 | 3.44% | 224,822 | 4.56% | 301,594 | 6.33% | 292,536 | 6.45% | 108,114 | 2.53% | 864,307 | 17.76% |
| 非控制權益(綜合損益) | 76,873 | 0.67% | 21,583 | 0.21% | 92,730 | 0.93% | 41,084 | 0.46% | 42,626 | 0.55% | 19,192 | 0.27% | 8,382 | 0.13% | 18,859 | 0.28% | 22,182 | 0.38% | (2,549) | -0.05% | 4,090 | 0.08% | 11,886 | 0.25% | 22,687 | 0.5% | 8,599 | 0.2% | 13,605 | 0.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.79 | 2.35 | 2.27 | 1.52 | 1.38 | 1.26 | 0.96 | 0.97 | 0.59 | 0.77 | 0.72 | 0.71 | 0.66 | 0.53 | 0.67 | |||||||||||||||
| 基本每股盈餘合計 | 2.79 | 2.35 | 2.27 | 1.52 | 1.38 | 1.26 | 0.96 | 0.97 | 0.59 | 0.77 | 0.72 | 0.71 | 0.66 | 0.53 | 0.67 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.78 | 2.34 | 2.26 | 1.52 | 1.38 | 1.25 | 0.96 | 0.97 | 0.59 | 0.76 | 0.71 | 0.71 | 0.65 | 0.53 | 0.66 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.78 | 2.34 | 2.26 | 1.52 | 1.38 | 1.25 | 0.96 | 0.97 | 0.59 | 0.76 | 0.71 | 0.71 | 0.65 | 0.53 | 0.66 | |||||||||||||||
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3季「營業收入」為NT$83.39億元、前9個月累積營業收入為NT$275億元
單季
士電(1503) 最新公布的2025年第3季財報中，單季營業收入為NT$83.39億元，較上一季衰退-5.88%，較去年同期成長3.43%。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3季營業收入年化成長率」分別為3.92%、6.78%與5.14%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$275億元，較去年同期成長5.13%，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9個月營業收入年化成長率」分別為6.47%、8.34%與6.41%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.43% | 4.7% | 3.63% | 11.06% | 11.36% | -3.45% | -0.75% | 12.64% | 5.24% | 4.68% | 3.82% | -9.41% |
| 3年年化成長率 | 3.92% | 6.41% | 8.62% | 6.09% | 2.19% | 2.58% | 5.57% | 7.46% | 4.58% | -0.52% | 0.4% | -- |
| 5年年化成長率 | 6.78% | 5.32% | 4.2% | 5.95% | 4.81% | 3.52% | 5.04% | 3.14% | 2.2% | -- | -- | -- |
| 10年年化成長率 | 5.14% | 5.18% | 3.67% | 4.06% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.13% | 7.4% | 6.88% | 9.4% | 13.05% | -5.43% | 6% | 13.19% | 4.44% | 5.24% | 1.64% | 2.22% |
| 3年年化成長率 | 6.47% | 7.89% | 9.75% | 5.36% | 4.26% | 4.3% | 7.81% | 7.55% | 3.76% | 3.02% | -0.81% | -- |
| 5年年化成長率 | 8.34% | 6.07% | 5.79% | 7.01% | 6.02% | 4.52% | 6.03% | 5.26% | 1.41% | -- | -- | -- |
| 10年年化成長率 | 6.41% | 6.05% | 5.53% | 4.17% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
士電(1503) 2025年第4季「營業毛利」為NT$16.66億元、全年累積營業毛利為NT$77.68億元
單季
士電(1503) 最新公布的2025年第4季財報中，單季營業毛利為NT$16.66億元，較上一季成長0.91%，較去年同期成長3.4%。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季營業毛利年化成長率」分別為12.46%、8.17%與4.56%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$77.68億元，較去年同期成長14.01%，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「全年營業毛利年化成長率」分別為14.02%、10.39%與6.54%。
營業毛利成長率-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 | 3.4% | 20.1% | 14.52% | -3.45% | 7.87% | -6.45% | 29.5% | -4.65% | -0.92% | -7.89% | 7.69% | 66.25% |
| 3年年化成長率 | 12.46% | 9.92% | 6.05% | -0.86% | 9.33% | 4.93% | 6.95% | -4.53% | -0.58% | 18.15% | 8.98% | -- |
| 5年年化成長率 | 8.17% | 6.03% | 7.64% | 3.77% | 4.31% | 1.06% | 3.95% | 9.27% | 3.39% | -- | -- | -- |
| 10年年化成長率 | 4.56% | 4.98% | 8.45% | 3.58% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | 14.01% | 20.21% | 8.15% | 5.07% | 5.26% | -2.9% | 5.97% | 8.16% | -0.02% | 3.29% | 2.26% | 13.4% |
| 3年年化成長率 | 14.02% | 10.96% | 6.15% | 2.41% | 2.7% | 3.63% | 4.65% | 3.76% | 1.83% | 6.2% | 3.87% | -- |
| 5年年化成長率 | 10.39% | 6.9% | 4.24% | 4.24% | 3.21% | 2.82% | 3.89% | 5.31% | 2.97% | -- | -- | -- |
| 10年年化成長率 | 6.54% | 5.39% | 4.77% | 3.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
士電(1503) 2025年第4季「營業利益」為NT$6.81億元、全年累積營業利益為NT$42.99億元
單季
士電(1503) 最新公布的2025年第4季財報中，單季營業利益為NT$6.81億元，較上一季衰退-13.46%，較去年同期成長15.55%。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季營業利益年化成長率」分別為28.09%、19.55%與7.44%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$42.99億元，較去年同期成長28.14%，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「全年營業利益年化成長率」分別為24.01%、17.08%與13.3%。
營業利益成長率-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 | 15.55% | 44.62% | 25.75% | -16.01% | 38.34% | -13.94% | 23.95% | -3.99% | 12.6% | -27.21% | 30.59% | 194.93% |
| 3年年化成長率 | 28.09% | 15.17% | 13.47% | -0% | 13.85% | 0.8% | 10.25% | -7.68% | 2.29% | 42.65% | 16.2% | -- |
| 5年年化成長率 | 19.55% | 12.7% | 9.28% | 3.54% | 9.79% | -3.44% | 4.96% | 24.37% | 5.16% | -- | -- | -- |
| 10年年化成長率 | 7.44% | 8.76% | 13.41% | 4.35% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 28.14% | 36.16% | 9.29% | 12.84% | 2.25% | 4.91% | 13.86% | 17.59% | -2.58% | 15.8% | -2.27% | 65.75% |
| 3年年化成長率 | 24.01% | 18.86% | 8.04% | 6.57% | 6.89% | 11.99% | 9.26% | 9.88% | 3.31% | 23.33% | 1.13% | -- |
| 5年年化成長率 | 17.08% | 12.49% | 8.54% | 10.14% | 6.95% | 9.64% | 8.1% | 16.53% | 3.13% | -- | -- | -- |
| 10年年化成長率 | 13.3% | 10.27% | 12.46% | 6.58% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
士電(1503) 2025年第3季「稅前淨利」為NT$9.46億元、前9個月累積稅前淨利為NT$36.24億元
單季
士電(1503) 最新公布的2025年第3季財報中，單季稅前淨利為NT$9.46億元，較上一季衰退-13.71%，較去年同期成長7.27%。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3季稅前淨利年化成長率」分別為8.31%、9.64%與9.45%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$36.24億元，較去年同期成長5.89%，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9個月稅前淨利年化成長率」分別為15.23%、14.05%與11.3%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.27% | 1.25% | 16.98% | 48.85% | -16.23% | 7.28% | -3.98% | 14.17% | 10.34% | 19.97% | -17.72% | 0.47% |
| 3年年化成長率 | 8.31% | 20.8% | 13.41% | 10.18% | -4.79% | 5.56% | 6.55% | 14.76% | 2.89% | -0.28% | 6.15% | -- |
| 5年年化成長率 | 9.64% | 9.64% | 8.48% | 7.96% | 1.68% | 9.26% | 3.61% | 4.55% | 9.62% | -- | -- | -- |
| 10年年化成長率 | 9.45% | 6.58% | 6.5% | 8.79% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.89% | 24.32% | 16.21% | 17.24% | 7.6% | 3.5% | 3.17% | 18.56% | 6.38% | 12.25% | -4.7% | 11.58% |
| 3年年化成長率 | 15.23% | 19.2% | 13.6% | 9.3% | 4.74% | 8.18% | 9.17% | 12.28% | 4.4% | 6.08% | 1.86% | -- |
| 5年年化成長率 | 14.05% | 13.53% | 9.38% | 9.82% | 7.7% | 8.62% | 6.84% | 8.52% | 4.76% | -- | -- | -- |
| 10年年化成長率 | 11.3% | 10.13% | 8.95% | 7.26% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
士電(1503) 2025年第3季「淨利」為NT$7.59億元、前9個月累積淨利為NT$29.34億元
單季
士電(1503) 最新公布的2025年第3季財報中，單季淨利為NT$7.59億元，較上一季衰退-17.82%，較去年同期成長3.95%。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3季淨利年化成長率」分別為8.49%、11.94%與9.12%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$29.34億元，較去年同期成長9.38%，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9個月淨利年化成長率」分別為17.21%、16.52%與11.68%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.95% | 5.18% | 16.8% | 51.04% | -8.87% | 1.84% | -9.13% | 12.19% | 7.61% | 21.95% | -19.22% | 4.2% |
| 3年年化成長率 | 8.49% | 22.88% | 17.14% | 11.91% | -5.52% | 1.26% | 3.13% | 13.76% | 1.96% | 0.87% | 6.08% | -- |
| 5年年化成長率 | 11.94% | 11.48% | 8.27% | 7.4% | 0.36% | 6.38% | 1.56% | 4.38% | 9.39% | -- | -- | -- |
| 10年年化成長率 | 9.12% | 6.41% | 6.31% | 8.39% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.38% | 24.86% | 17.9% | 16.55% | 14.45% | 0.86% | 12.28% | 6.63% | 4.07% | 11.8% | -7.28% | 16.79% |
| 3年年化成長率 | 17.21% | 19.72% | 16.29% | 10.4% | 9.03% | 6.49% | 7.61% | 7.45% | 2.56% | 6.58% | 1.95% | -- |
| 5年年化成長率 | 16.52% | 14.65% | 12.24% | 10.01% | 7.54% | 7.04% | 5.25% | 6.08% | 4.28% | -- | -- | -- |
| 10年年化成長率 | 11.68% | 9.85% | 9.12% | 7.1% | -- | -- | -- | -- | -- | -- | -- | -- |
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