1522
29.65
TWD+0.55 (1.89%)
2026.05.21收盤
堤維西-損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,278,988 | 100% | 5,029,115 | 100% | 4,802,492 | 100% | 4,925,476 | 100% | 4,307,472 | 100% | 3,791,026 | 100% | 4,175,789 | 100% | 4,324,036 | 100% | 3,984,704 | 100% | 3,987,941 | 100% | 3,806,513 | 100% | 4,992,419 | 100% | 4,483,357 | 100% | 3,823,554 | 100% |
| 營業收入合計 | 8,278,988 | 100% | 5,029,115 | 100% | 4,802,492 | 100% | 4,925,476 | 100% | 4,307,472 | 100% | 3,791,026 | 100% | 4,175,789 | 100% | 4,324,036 | 100% | 3,984,704 | 100% | 3,987,941 | 100% | 3,806,513 | 100% | 4,992,419 | 100% | 4,483,357 | 100% | 3,823,554 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,034,767 | 84.97% | 3,624,650 | 72.07% | 3,335,427 | 69.45% | 3,706,762 | 75.26% | 3,506,736 | 81.41% | 3,090,252 | 81.51% | 3,159,587 | 75.66% | 3,365,926 | 77.84% | 3,135,584 | 78.69% | 3,119,942 | 78.23% | 2,930,786 | 76.99% | 3,923,864 | 78.6% | 3,666,284 | 81.78% | 3,218,821 | 84.18% |
| 營業成本合計 | 7,034,767 | 84.97% | 3,624,650 | 72.07% | 3,335,427 | 69.45% | 3,706,762 | 75.26% | 3,506,736 | 81.41% | 3,090,252 | 81.51% | 3,159,587 | 75.66% | 3,365,926 | 77.84% | 3,135,584 | 78.69% | 3,119,942 | 78.23% | 2,930,786 | 76.99% | 3,923,864 | 78.6% | 3,666,284 | 81.78% | 3,218,821 | 84.18% |
| 營業毛利(毛損) | 1,244,221 | 15.03% | 1,404,465 | 27.93% | 1,467,065 | 30.55% | 1,218,714 | 24.74% | 800,736 | 18.59% | 700,774 | 18.49% | 1,016,202 | 24.34% | 958,110 | 22.16% | 849,120 | 21.31% | 867,999 | 21.77% | 875,727 | 23.01% | 1,068,555 | 21.4% | 817,073 | 18.22% | 604,733 | 15.82% |
| 未實現銷貨(損)益 | 506 | 0.01% | 0 | 0% | (17) | 0% | 3 | 0% | (1) | 0% | (6) | 0% | (35) | 0% | 70 | 0% | 7 | 0% | 83 | 0% | 0 | 0% | (3,972) | -0.09% | 4,301 | 0.11% | ||
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1) | 0% | 0 | 0% | 160 | 0% | 116 | 0% | 400 | 0.01% | 499 | 0.01% | 543 | 0.01% | 553 | 0.01% | ||
| 營業毛利(毛損)淨額 | 1,243,715 | 15.02% | 1,399,257 | 27.82% | 1,467,065 | 30.55% | 1,218,731 | 24.74% | 800,733 | 18.59% | 700,775 | 18.49% | 1,016,207 | 24.34% | 958,145 | 22.16% | 849,210 | 21.31% | 868,108 | 21.77% | 876,044 | 23.01% | 1,069,054 | 21.41% | 821,588 | 18.33% | 600,985 | 15.72% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 490,771 | 5.93% | 528,211 | 10.5% | 455,360 | 9.48% | 469,973 | 9.54% | 375,439 | 8.72% | 338,889 | 8.94% | 507,582 | 12.16% | 448,536 | 10.37% | 429,944 | 10.79% | 368,508 | 9.24% | 350,481 | 9.21% | 329,371 | 6.6% | 186,200 | 4.15% | 170,751 | 4.47% |
| 管理費用 | 416,535 | 5.03% | 289,425 | 5.75% | 362,307 | 7.54% | 297,690 | 6.04% | 241,956 | 5.62% | 238,174 | 6.28% | 161,861 | 3.88% | 217,723 | 5.04% | 242,744 | 6.09% | 229,599 | 5.76% | 212,186 | 5.57% | 350,604 | 7.02% | 287,139 | 6.4% | 312,715 | 8.18% |
| 研究發展費用 | 319,850 | 3.86% | 114,965 | 2.29% | 108,294 | 2.25% | 117,617 | 2.39% | 83,454 | 1.94% | 97,680 | 2.58% | 128,825 | 3.09% | 148,734 | 3.44% | 114,226 | 2.87% | 119,907 | 3.01% | 105,220 | 2.76% | 197,539 | 3.96% | 147,847 | 3.3% | 129,579 | 3.39% |
| 預期信用減損損失(利益) | 5,006 | 0.06% | 29,204 | 0.58% | (16,670) | -0.35% | (8,731) | -0.18% | (410) | -0.01% | (20,197) | -0.53% | (10,933) | -0.26% | 36,941 | 0.85% | ||||||||||||
| 營業費用合計 | 1,232,162 | 14.88% | 961,805 | 19.12% | 909,291 | 18.93% | 876,549 | 17.8% | 700,439 | 16.26% | 654,546 | 17.27% | 787,335 | 18.85% | 851,934 | 19.7% | 786,914 | 19.75% | 718,014 | 18% | 667,887 | 17.55% | 877,514 | 17.58% | 621,186 | 13.86% | 613,045 | 16.03% |
| 營業利益(損失) | 11,553 | 0.14% | 437,452 | 8.7% | 557,774 | 11.61% | 342,182 | 6.95% | 100,294 | 2.33% | 46,229 | 1.22% | 228,872 | 5.48% | 106,211 | 2.46% | 62,296 | 1.56% | 150,094 | 3.76% | 208,157 | 5.47% | 191,540 | 3.84% | 200,402 | 4.47% | (12,060) | -0.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 219,465 | 2.65% | 49,396 | 0.98% | 29,587 | 0.62% | 30,030 | 0.61% | 62,236 | 1.44% | 72,751 | 1.92% | 25,255 | 0.6% | 19,417 | 0.45% | 14,176 | 0.36% | 12,330 | 0.31% | 25,445 | 0.67% | 71,973 | 1.44% | 38,296 | 0.85% | 73,836 | 1.93% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 132,004 | 1.59% | (504,436) | -10.03% | (222,078) | -4.62% | (99,273) | -2.02% | (23,077) | -0.54% | 12,001 | 0.32% | (107,016) | -2.56% | 9,743 | 0.23% | (72,281) | -1.81% | 49,266 | 1.24% | (12,397) | -0.33% | 85,233 | 1.71% | (80,171) | -1.79% | (57,974) | -1.52% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 142,698 | 1.72% | 85,413 | 1.7% | 79,906 | 1.66% | 86,906 | 1.76% | 30,796 | 0.71% | 37,534 | 0.99% | 47,635 | 1.14% | 32,893 | 0.76% | 28,810 | 0.72% | 21,122 | 0.53% | 26,950 | 0.71% | 46,250 | 0.93% | 42,965 | 0.96% | 40,798 | 1.07% |
| 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 | 32,122 | 0.39% | 46,643 | 0.93% | 29,092 | 0.61% | 49,671 | 1.01% | 38,709 | 0.9% | 66,324 | 1.75% | 46,917 | 1.12% | 41,681 | 0.96% | 138,895 | 3.49% | 50,995 | 1.28% | 114,462 | 3.01% | (1,330) | -0.03% | (94,719) | -2.11% | 22,912 | 0.6% |
| 營業外收入及支出合計 | 240,893 | 2.91% | (493,810) | -9.82% | (243,305) | -5.07% | (106,478) | -2.16% | 47,072 | 1.09% | 113,542 | 3% | (82,479) | -1.98% | 37,948 | 0.88% | 51,980 | 1.3% | 91,469 | 2.29% | 100,560 | 2.64% | 109,626 | 2.2% | (179,559) | -4.01% | (2,024) | -0.05% |
| 繼續營業單位稅前淨利(淨損) | 252,446 | 3.05% | (56,358) | -1.12% | 314,469 | 6.55% | 235,704 | 4.79% | 147,366 | 3.42% | 159,771 | 4.21% | 146,393 | 3.51% | 144,159 | 3.33% | 114,276 | 2.87% | 241,563 | 6.06% | 308,717 | 8.11% | 301,166 | 6.03% | 20,843 | 0.46% | (14,084) | -0.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 57,899 | 0.7% | 5,415 | 0.11% | 54,512 | 1.14% | 86,564 | 1.76% | 16,644 | 0.39% | 19,694 | 0.52% | 43,724 | 1.05% | 28,874 | 0.67% | 96,437 | 2.42% | 3,220 | 0.08% | 38,084 | 1% | 56,852 | 1.14% | 62,716 | 1.4% | (15,423) | -0.4% |
| 繼續營業單位本期淨利(淨損) | 194,547 | 2.35% | (61,773) | -1.23% | 259,957 | 5.41% | 149,140 | 3.03% | 130,722 | 3.03% | 140,077 | 3.69% | 102,669 | 2.46% | 115,285 | 2.67% | 17,839 | 0.45% | 238,343 | 5.98% | 270,633 | 7.11% | 244,314 | 4.89% | (41,873) | -0.93% | 1,339 | 0.04% |
| 本期淨利(淨損) | 194,547 | 2.35% | (61,773) | -1.23% | 259,957 | 5.41% | 149,140 | 3.03% | 130,722 | 3.03% | 140,077 | 3.69% | 102,669 | 2.46% | 115,285 | 2.67% | 17,839 | 0.45% | 238,343 | 5.98% | 270,633 | 7.11% | 244,314 | 4.89% | (41,873) | -0.93% | 1,339 | 0.04% |
| 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 | (12,380) | -0.15% | (13,046) | -0.26% | 15,093 | 0.31% | (5,793) | -0.12% | 13,895 | 0.32% | 52,409 | 1.38% | (5,003) | -0.12% | (20,003) | -0.46% | ||||||||||||
| 不重分類至損益之項目總額 | 5,106 | 0.06% | 9,293 | 0.18% | (14,888) | -0.31% | 19,221 | 0.39% | 30,910 | 0.72% | 41,436 | 1.09% | 22,557 | 0.54% | (21,885) | -0.51% | 157,974 | 3.16% | 49,745 | 1.11% | (15,736) | -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 | 259,018 | 3.13% | 25,050 | 0.5% | (106,504) | -2.22% | (32,921) | -0.67% | (13,929) | -0.32% | (30,277) | -0.8% | (63,109) | -1.51% | 319 | 0.01% | (23,229) | -0.58% | 4,093 | 0.1% | (43,909) | -1.15% | ||||||
| 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-可能重分類至損益之項目 | 20,954 | 0.25% | (20,474) | -0.41% | (39,340) | -0.82% | (14,476) | -0.29% | 15,182 | 0.35% | 17,946 | 0.47% | (19,282) | -0.46% | 2,675 | 0.06% | (1,572) | -0.04% | (12,984) | -0.33% | (30,173) | -0.79% | 9,170 | 0.18% | 17,326 | 0.39% | 3,363 | 0.09% |
| 與可能重分類之項目相關之所得稅 | 53,521 | 0.65% | 2,417 | 0.05% | (27,922) | -0.58% | (8,529) | -0.17% | 317 | 0.01% | (2,490) | -0.07% | (16,326) | -0.39% | 791 | 0.02% | (4,956) | -0.12% | (2,448) | -0.06% | (12,190) | -0.32% | 20,497 | 0.41% | 11,301 | 0.25% | (9,108) | -0.24% |
| 後續可能重分類至損益之項目總額 | 226,451 | 2.74% | 2,159 | 0.04% | (117,922) | -2.46% | (38,868) | -0.79% | 936 | 0.02% | (9,841) | -0.26% | (66,065) | -1.58% | 2,203 | 0.05% | (40,278) | -1.01% | 35,661 | 0.89% | (55,997) | -1.47% | ||||||
| 其他綜合損益(淨額) | 231,557 | 2.8% | 11,452 | 0.23% | (132,810) | -2.77% | (19,647) | -0.4% | 31,846 | 0.74% | 31,595 | 0.83% | (43,508) | -1.04% | (19,682) | -0.46% | (56,739) | -1.42% | 16,515 | 0.41% | (87,495) | -2.3% | 148,807 | 2.98% | 75,522 | 1.68% | (71,051) | -1.86% |
| 本期綜合損益總額 | 426,104 | 5.15% | (50,321) | -1% | 127,147 | 2.65% | 129,493 | 2.63% | 162,568 | 3.77% | 171,672 | 4.53% | 59,161 | 1.42% | 95,603 | 2.21% | (38,900) | -0.98% | 254,858 | 6.39% | 183,138 | 4.81% | 393,121 | 7.87% | 33,649 | 0.75% | (69,712) | -1.82% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 172,199 | 2.08% | (62,994) | -1.25% | 249,864 | 5.2% | 135,932 | 2.76% | 122,043 | 2.83% | 118,353 | 3.12% | 107,550 | 2.58% | 118,824 | 2.75% | 28,676 | 0.72% | 234,814 | 5.89% | 233,265 | 6.13% | 188,419 | 3.77% | (98,109) | -2.19% | (34,264) | -0.9% |
| 非控制權益(淨利/損) | 22,348 | 0.27% | 1,221 | 0.02% | 10,093 | 0.21% | 13,208 | 0.27% | 8,679 | 0.2% | 21,724 | 0.57% | (4,881) | -0.12% | (3,539) | -0.08% | (10,837) | -0.27% | 3,529 | 0.09% | 37,368 | 0.98% | 55,895 | 1.12% | 56,236 | 1.25% | 35,603 | 0.93% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 406,050 | 4.9% | (50,287) | -1% | 127,572 | 2.66% | 119,966 | 2.44% | 153,178 | 3.56% | 150,969 | 3.98% | 62,612 | 1.5% | 102,015 | 2.36% | (29,479) | -0.74% | 247,455 | 6.21% | 149,262 | 3.92% | 285,784 | 5.72% | (34,717) | -0.77% | (99,861) | -2.61% |
| 非控制權益(綜合損益) | 20,054 | 0.24% | (34) | 0% | (425) | -0.01% | 9,527 | 0.19% | 9,390 | 0.22% | 20,703 | 0.55% | (3,451) | -0.08% | (6,412) | -0.15% | (9,421) | -0.24% | 7,403 | 0.19% | 33,876 | 0.89% | 107,337 | 2.15% | 68,366 | 1.52% | 30,149 | 0.79% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.55 | (0.2) | 0.8 | 0.43 | 0.39 | 0.38 | 0.35 | 0.38 | 0.1 | 0.76 | 0.74 | 0.6 | ||||||||||||||||
| 基本每股盈餘合計 | 0.55 | (0.2) | 0.8 | 0.43 | 0.39 | 0.38 | 0.35 | 0.38 | 0.1 | 0.76 | 0.74 | 0.6 | (0.32) | (0.12) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.55 | (0.21) | 0.8 | 0.43 | 0.39 | 0.38 | 0.34 | 0.38 | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.55 | (0.21) | 0.8 | 0.43 | 0.39 | 0.38 | 0.34 | 0.38 | 0.09 | 0.75 | 0.75 | |||||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 24,418,564 | 100% | 20,121,705 | 100% | 19,277,545 | 100% | 19,207,226 | 100% | 16,576,615 | 100% | 14,446,208 | 100% | 17,539,920 | 100% | 16,621,903 | 100% | 16,063,682 | 100% | 15,959,200 | 100% | 15,045,091 | 100% | 18,762,443 | 100% | 16,496,008 | 100% | 14,970,915 | 100% |
| 營業收入合計 | 24,418,564 | 100% | 20,121,705 | 100% | 19,277,545 | 100% | 19,207,226 | 100% | 16,576,615 | 100% | 14,446,208 | 100% | 17,539,920 | 100% | 16,621,903 | 100% | 16,063,682 | 100% | 15,959,200 | 100% | 15,045,091 | 100% | 18,762,443 | 100% | 16,496,008 | 100% | 14,970,915 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 19,077,766 | 78.13% | 14,235,378 | 70.75% | 14,109,060 | 73.19% | 15,023,323 | 78.22% | 13,569,218 | 81.86% | 11,588,776 | 80.22% | 13,377,184 | 76.27% | 12,939,563 | 77.85% | 12,559,054 | 78.18% | 12,281,786 | 76.96% | 11,746,651 | 78.08% | 15,103,174 | 80.5% | 13,575,827 | 82.3% | 12,596,295 | 84.14% |
| 營業成本合計 | 19,077,766 | 78.13% | 14,235,378 | 70.75% | 14,109,060 | 73.19% | 15,023,323 | 78.22% | 13,569,218 | 81.86% | 11,588,776 | 80.22% | 13,377,184 | 76.27% | 12,939,563 | 77.85% | 12,559,054 | 78.18% | 12,281,786 | 76.96% | 11,746,651 | 78.08% | 15,103,174 | 80.5% | 13,575,827 | 82.3% | 12,596,295 | 84.14% |
| 營業毛利(毛損) | 5,340,798 | 21.87% | 5,886,327 | 29.25% | 5,168,485 | 26.81% | 4,183,903 | 21.78% | 3,007,397 | 18.14% | 2,857,432 | 19.78% | 4,162,736 | 23.73% | 3,682,340 | 22.15% | 3,504,628 | 21.82% | 3,677,414 | 23.04% | 3,298,440 | 21.92% | 3,659,269 | 19.5% | 2,920,181 | 17.7% | 2,374,620 | 15.86% |
| 未實現銷貨(損)益 | 3,818 | 0.02% | 5,208 | 0.03% | 0 | 0% | 0 | 0% | 10 | 0% | 21 | 0% | 31 | 0% | 28 | 0% | 1,133 | 0.01% | 696 | 0% | 400 | 0% | 0 | 0% | 99,360 | 0.6% | 105,926 | 0.71% |
| 已實現銷貨(損)益 | 5,208 | 0.02% | 0 | 0% | 0 | 0% | 10 | 0% | 21 | 0% | 31 | 0% | 28 | 0% | 1,657 | 0.01% | 1,366 | 0.01% | 1,412 | 0.01% | 2,130 | 0.01% | 101,416 | 0.54% | 107,997 | 0.65% | 112,358 | 0.75% |
| 營業毛利(毛損)淨額 | 5,342,188 | 21.88% | 5,881,119 | 29.23% | 5,168,485 | 26.81% | 4,183,913 | 21.78% | 3,007,408 | 18.14% | 2,857,442 | 19.78% | 4,162,733 | 23.73% | 3,683,969 | 22.16% | 3,504,861 | 21.82% | 3,678,130 | 23.05% | 3,300,170 | 21.94% | 3,760,685 | 20.04% | 2,928,818 | 17.75% | 2,381,052 | 15.9% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,873,805 | 7.67% | 1,987,487 | 9.88% | 1,806,898 | 9.37% | 1,788,774 | 9.31% | 1,433,399 | 8.65% | 1,361,817 | 9.43% | 1,707,068 | 9.73% | 1,651,897 | 9.94% | 1,582,028 | 9.85% | 1,284,264 | 8.05% | 1,217,284 | 8.09% | 1,195,214 | 6.37% | 808,392 | 4.9% | 594,428 | 3.97% |
| 管理費用 | 1,454,024 | 5.95% | 1,048,458 | 5.21% | 1,215,907 | 6.31% | 1,137,131 | 5.92% | 795,939 | 4.8% | 824,142 | 5.7% | 910,700 | 5.19% | 955,272 | 5.75% | 949,403 | 5.91% | 909,419 | 5.7% | 863,430 | 5.74% | 1,223,512 | 6.52% | 1,119,274 | 6.79% | 1,145,005 | 7.65% |
| 研究發展費用 | 808,655 | 3.31% | 448,847 | 2.23% | 396,267 | 2.06% | 375,587 | 1.96% | 344,453 | 2.08% | 425,047 | 2.94% | 488,073 | 2.78% | 448,726 | 2.7% | 441,579 | 2.75% | 433,707 | 2.72% | 389,172 | 2.59% | 609,421 | 3.25% | 534,493 | 3.24% | 507,630 | 3.39% |
| 預期信用減損損失(利益) | 6,042 | 0.02% | 45,628 | 0.23% | 2,469 | 0.01% | (4,415) | -0.02% | 4,914 | 0.03% | (20,050) | -0.14% | 1,088 | 0.01% | 9,450 | 0.06% | ||||||||||||
| 營業費用合計 | 4,142,526 | 16.96% | 3,530,420 | 17.55% | 3,421,541 | 17.75% | 3,297,077 | 17.17% | 2,578,705 | 15.56% | 2,590,956 | 17.94% | 3,106,929 | 17.71% | 3,065,345 | 18.44% | 2,973,010 | 18.51% | 2,627,390 | 16.46% | 2,469,886 | 16.42% | 3,028,147 | 16.14% | 2,462,159 | 14.93% | 2,247,063 | 15.01% |
| 營業利益(損失) | 1,199,662 | 4.91% | 2,350,699 | 11.68% | 1,746,944 | 9.06% | 886,836 | 4.62% | 428,703 | 2.59% | 266,486 | 1.84% | 1,055,804 | 6.02% | 618,624 | 3.72% | 531,851 | 3.31% | 1,050,740 | 6.58% | 830,284 | 5.52% | 732,538 | 3.9% | 466,659 | 2.83% | 133,989 | 0.89% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 8,697 | 0.04% | 8,369 | 0.04% | 6,455 | 0.03% | 3,148 | 0.02% | 3,905 | 0.02% | 4,447 | 0.03% | 8,789 | 0.05% | 7,516 | 0.05% | 5,688 | 0.04% | 5,601 | 0.04% | 7,332 | 0.04% | 4,864 | 0.03% | 4,877 | 0.03% | ||
| 股利收入 | 9,843 | 0.04% | 7,730 | 0.04% | 3,517 | 0.02% | 4,129 | 0.02% | 2,761 | 0.02% | 1,047 | 0.01% | 4,158 | 0.03% | 2,383 | 0.01% | 1,809 | 0.01% | 1,373 | 0.01% | 1,884 | 0.01% | 2,766 | 0.02% | 5,142 | 0.03% | ||
| 其他收入-其他 | 324,530 | 1.33% | 115,045 | 0.57% | 93,111 | 0.48% | 66,992 | 0.35% | 94,192 | 0.57% | 204,708 | 1.42% | 59,631 | 0.36% | 78,245 | 0.49% | 76,520 | 0.48% | 70,508 | 0.47% | 217,180 | 1.16% | 61,032 | 0.37% | 116,270 | 0.78% | ||
| 其他收入合計 | 343,070 | 1.4% | 131,144 | 0.65% | 103,083 | 0.53% | 74,269 | 0.39% | 100,858 | 0.61% | 216,429 | 1.5% | 97,142 | 0.55% | 79,380 | 0.48% | 97,073 | 0.6% | 92,056 | 0.58% | 85,269 | 0.57% | 236,909 | 1.26% | 76,988 | 0.47% | 131,689 | 0.88% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 2,704 | 0.01% | 2,918 | 0.02% | 44,083 | 0.23% | 2,366 | 0.01% | 0 | 0% | 108,877 | 0.62% | 960 | 0.01% | (18,913) | -0.12% | 2,359 | 0.01% | 0 | 0% | 75,195 | 0.4% | ||||
| 外幣兌換利益 | 0 | 0% | 283,800 | 1.41% | 22,398 | 0.12% | 399,280 | 2.08% | 0 | 0% | 0 | 0% | 64,007 | 0.39% | (137,689) | -0.86% | (56,718) | -0.36% | 71,610 | 0.48% | 155,377 | 0.83% | 88,731 | 0.54% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | (20,171) | -0.1% | (26,248) | -0.14% | (33,128) | -0.17% | 19,604 | 0.12% | 0 | 0% | 1,252 | 0.01% | 34,986 | 0.21% | (35,838) | -0.22% | 11,361 | 0.07% | 4,062 | 0.03% | 0 | 0% | 13,021 | 0.08% | 22,103 | 0.15% |
| 什項支出 | 34,637 | 0.14% | 576,203 | 2.86% | 16,905 | 0.09% | 9,982 | 0.05% | 6,485 | 0.04% | 23,677 | 0.16% | 34,772 | 0.2% | 63,791 | 0.38% | 33,001 | 0.21% | 48,163 | 0.3% | 30,817 | 0.2% | 65,435 | 0.35% | 131,036 | 0.79% | 80,550 | 0.54% |
| 處分不動產、廠房及設備損失 | 20,547 | 0.08% | 0 | 0% | 1,504 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,832 | 0.01% | 0 | 0% | 10,778 | 0.07% | 8,196 | 0.05% | ||||||||
| 處分無形資產損失 | 1,810 | 0.01% | ||||||||||||||||||||||||||
| 處分投資損失 | 218,378 | 0.89% | 0 | 0% | 6,863 | 0.04% | ||||||||||||||||||||||
| 外幣兌換損失 | 87,969 | 0.36% | 151,655 | 0.91% | 55,778 | 0.39% | 55,673 | 0.32% | 0 | 0% | 110,301 | 0.74% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 28,953 | 0.12% | 0 | 0% | 1,387 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,557 | 0.08% | ||||||||||||
| 其他利益及損失淨額 | (392,294) | -1.61% | (309,870) | -1.54% | (28,011) | -0.15% | 400,253 | 2.08% | (136,170) | -0.82% | (32,947) | -0.23% | (19,379) | -0.11% | (64,037) | -0.39% | (28,830) | -0.18% | (89,090) | -0.56% | 43,023 | 0.29% | 193,032 | 1.03% | (40,062) | -0.24% | (176,944) | -1.18% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 402,989 | 1.65% | 364,553 | 1.81% | 310,525 | 1.61% | 211,126 | 1.1% | 135,854 | 0.82% | 171,117 | 1.18% | 199,550 | 1.14% | 129,374 | 0.78% | 113,895 | 0.71% | 103,566 | 0.65% | 105,480 | 0.7% | 188,595 | 1.01% | 170,869 | 1.04% | 156,527 | 1.05% |
| 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 | 122,954 | 0.5% | 138,348 | 0.69% | (7,266) | -0.04% | 117,352 | 0.61% | 71,884 | 0.43% | 129,050 | 0.89% | 49,488 | 0.28% | 179,175 | 1.08% | 387,157 | 2.41% | 348,672 | 2.18% | 266,667 | 1.77% | 29,952 | 0.16% | (23,245) | -0.14% | (7,684) | -0.05% |
| 營業外收入及支出合計 | (329,259) | -1.35% | (404,931) | -2.01% | (242,719) | -1.26% | 380,748 | 1.98% | (99,282) | -0.6% | 141,415 | 0.98% | (72,299) | -0.41% | 65,144 | 0.39% | 341,505 | 2.13% | 248,072 | 1.55% | 289,479 | 1.92% | 271,298 | 1.45% | (157,188) | -0.95% | (209,466) | -1.4% |
| 繼續營業單位稅前淨利(淨損) | 870,403 | 3.56% | 1,945,768 | 9.67% | 1,504,225 | 7.8% | 1,267,584 | 6.6% | 329,421 | 1.99% | 407,901 | 2.82% | 983,505 | 5.61% | 683,768 | 4.11% | 873,356 | 5.44% | 1,298,812 | 8.14% | 1,119,763 | 7.44% | 1,003,836 | 5.35% | 309,471 | 1.88% | (75,477) | -0.5% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 220,559 | 0.9% | 352,413 | 1.75% | 347,856 | 1.8% | 265,723 | 1.38% | 92,812 | 0.56% | 121,214 | 0.84% | 271,585 | 1.55% | 77,519 | 0.47% | 234,533 | 1.46% | 250,141 | 1.57% | 249,073 | 1.66% | 236,966 | 1.26% | 110,020 | 0.67% | 36,535 | 0.24% |
| 繼續營業單位本期淨利(淨損) | 649,844 | 2.66% | 1,593,355 | 7.92% | 1,156,369 | 6% | 1,001,861 | 5.22% | 236,609 | 1.43% | 286,687 | 1.98% | 711,920 | 4.06% | 606,249 | 3.65% | 638,823 | 3.98% | 1,048,671 | 6.57% | 870,690 | 5.79% | 766,870 | 4.09% | 199,451 | 1.21% | (112,012) | -0.75% |
| 本期淨利(淨損) | 649,844 | 2.66% | 1,593,355 | 7.92% | 1,156,369 | 6% | 1,001,861 | 5.22% | 236,609 | 1.43% | 286,687 | 1.98% | 711,920 | 4.06% | 606,249 | 3.65% | 638,823 | 3.98% | 1,048,671 | 6.57% | 870,690 | 5.79% | 766,870 | 4.09% | 199,451 | 1.21% | (112,012) | -0.75% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 21,857 | 0.09% | 27,924 | 0.14% | (37,476) | -0.19% | 31,268 | 0.16% | 21,269 | 0.13% | (13,716) | -0.09% | 34,450 | 0.2% | (2,871) | -0.02% | (19,833) | -0.12% | (23,067) | -0.14% | (37,949) | -0.25% | ||||||
| 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 | (57,525) | -0.24% | (59,749) | -0.3% | (94,634) | -0.49% | (26,426) | -0.14% | (2,740) | -0.02% | 49,953 | 0.35% | (6,959) | -0.04% | (63,362) | -0.38% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 4,371 | 0.02% | 5,585 | 0.03% | (7,495) | -0.04% | 6,254 | 0.03% | 4,254 | 0.03% | (2,743) | -0.02% | 6,890 | 0.04% | (989) | -0.01% | (3,372) | -0.02% | (3,921) | -0.02% | (6,451) | -0.04% | ||||||
| 不重分類至損益之項目總額 | (40,039) | -0.16% | (37,410) | -0.19% | (124,615) | -0.65% | (1,412) | -0.01% | 14,275 | 0.09% | 38,980 | 0.27% | 20,601 | 0.12% | (65,244) | -0.39% | (16,461) | -0.1% | (19,146) | -0.12% | (31,498) | -0.21% | 164,988 | 0.88% | 139,733 | 0.85% | (93,184) | -0.62% |
| 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 | 349,523 | 1.43% | 153,684 | 0.76% | 13,498 | 0.07% | 225,150 | 1.17% | (81,080) | -0.49% | (107,480) | -0.74% | (55,504) | -0.32% | 81,054 | 0.49% | (89,024) | -0.55% | (128,702) | -0.81% | (30,258) | -0.2% | ||||||
| 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-可能重分類至損益之項目 | (2,280) | -0.01% | 56,896 | 0.28% | (41,954) | -0.22% | 35,367 | 0.18% | 14,698 | 0.09% | (10,827) | -0.07% | (46,556) | -0.27% | (54,644) | -0.33% | (48,769) | -0.3% | (124,970) | -0.78% | (29,987) | -0.2% | 6,389 | 0.03% | (36,085) | -0.22% | (12,029) | -0.08% |
| 與可能重分類之項目相關之所得稅 | 70,146 | 0.29% | 42,673 | 0.21% | (5,279) | -0.03% | 51,231 | 0.27% | (12,642) | -0.08% | (22,373) | -0.15% | (20,814) | -0.12% | (3,547) | -0.02% | (22,160) | -0.14% | (39,519) | -0.25% | (12,325) | -0.08% | 20,180 | 0.11% | 13,995 | 0.08% | (18,509) | -0.12% |
| 後續可能重分類至損益之項目總額 | 277,097 | 1.13% | 167,907 | 0.83% | (23,177) | -0.12% | 209,286 | 1.09% | (53,740) | -0.32% | (95,934) | -0.66% | (81,246) | -0.46% | 29,957 | 0.18% | (100,192) | -0.62% | (144,519) | -0.91% | (46,512) | -0.31% | 4,872 | 0.03% | 11,537 | 0.07% | (53,690) | -0.36% |
| 其他綜合損益(淨額) | 237,058 | 0.97% | 130,497 | 0.65% | (147,792) | -0.77% | 207,874 | 1.08% | (39,465) | -0.24% | (56,954) | -0.39% | (60,645) | -0.35% | (35,287) | -0.21% | (116,653) | -0.73% | (163,665) | -1.03% | (78,010) | -0.52% | 154,738 | 0.82% | 117,109 | 0.71% | (153,511) | -1.03% |
| 本期綜合損益總額 | 886,902 | 3.63% | 1,723,852 | 8.57% | 1,008,577 | 5.23% | 1,209,735 | 6.3% | 197,144 | 1.19% | 229,733 | 1.59% | 651,275 | 3.71% | 570,962 | 3.43% | 522,170 | 3.25% | 885,006 | 5.55% | 792,680 | 5.27% | 921,608 | 4.91% | 316,560 | 1.92% | (265,523) | -1.77% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 597,778 | 2.45% | 1,544,086 | 7.67% | 1,093,134 | 5.67% | 932,533 | 4.86% | 193,271 | 1.17% | 262,616 | 1.82% | 695,130 | 3.96% | 622,939 | 3.75% | 660,060 | 4.11% | 987,367 | 6.19% | 759,391 | 5.05% | 512,023 | 2.73% | 63,383 | 0.38% | (176,810) | -1.18% |
| 非控制權益(淨利/損) | 52,066 | 0.21% | 49,269 | 0.24% | 63,235 | 0.33% | 69,328 | 0.36% | 43,338 | 0.26% | 24,071 | 0.17% | 16,790 | 0.1% | (16,690) | -0.1% | (21,237) | -0.13% | 61,304 | 0.38% | 111,299 | 0.74% | 254,847 | 1.36% | 136,068 | 0.82% | 64,798 | 0.43% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 852,984 | 3.49% | 1,671,117 | 8.31% | 951,686 | 4.94% | 1,135,235 | 5.91% | 155,932 | 0.94% | 213,244 | 1.48% | 630,281 | 3.59% | 591,464 | 3.56% | 553,787 | 3.45% | 846,545 | 5.3% | 670,237 | 4.45% | 609,220 | 3.25% | 147,633 | 0.89% | (283,294) | -1.89% |
| 非控制權益(綜合損益) | 33,918 | 0.14% | 52,735 | 0.26% | 56,891 | 0.3% | 74,500 | 0.39% | 41,212 | 0.25% | 16,489 | 0.11% | 20,994 | 0.12% | (20,502) | -0.12% | (31,617) | -0.2% | 38,461 | 0.24% | 122,443 | 0.81% | 312,388 | 1.66% | 168,927 | 1.02% | 17,771 | 0.12% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.72 | 4.76 | 3.31 | 2.91 | 0.62 | 0.84 | 2.23 | 2 | 2.12 | 3.17 | 2.43 | 1.64 | ||||||||||||||||
| 基本每股盈餘合計 | 1.72 | 4.76 | 3.31 | 2.91 | 0.62 | 0.84 | 2.23 | 2 | 2.12 | 3.17 | 2.43 | 1.64 | 0.2 | (0.57) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.72 | 4.74 | 3.3 | 2.9 | 0.62 | 0.84 | 2.22 | 1.99 | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.72 | 4.74 | 3.3 | 2.9 | 0.62 | 0.84 | 2.22 | 1.99 | 2.11 | 3.16 | 2.43 | 1.64 | ||||||||||||||||
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
堤維西(1522) 2025年第3季「營業收入」為NT$69.03億元、前9個月累積營業收入為NT$161億元
單季
堤維西(1522) 最新公布的2025年第3季財報中,單季營業收入為NT$69.03億元,較上一季成長59.66%,較去年同期成長44.16%。為過去11年同期中的第1高。
同時堤維西過去3年、5年與10年的「第3季營業收入年化成長率」分別為13.92%、12.54%與6.37%。
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$161億元,較去年同期成長6.94%,為過去11年同期中的第1高。
同時堤維西過去3年、5年與10年的「前9個月營業收入年化成長率」分別為4.16%、8.66%與3.69%。
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 | 44.16% | -3.53% | 6.31% | 13.24% | 7.82% | -13.55% | 8.38% | 2.39% | 0.68% | 6.35% | -17.56% | 9.94% |
| 3年年化成長率 | 13.92% | 5.11% | 9.08% | 1.82% | 0.34% | -1.37% | 3.76% | 3.11% | -4.08% | -1.22% | -0.35% | -- |
| 5年年化成長率 | 12.54% | 1.6% | 3.99% | 3.21% | 0.81% | 0.54% | -0.41% | -0.13% | 1.16% | -- | -- | -- |
| 10年年化成長率 | 6.37% | 0.59% | 1.91% | 2.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.94% | 4.27% | 1.35% | 16.4% | 15.15% | -20.27% | 8.67% | 1.81% | 0.9% | 6.52% | -18.38% | 14.63% |
| 3年年化成長率 | 4.16% | 7.15% | 10.75% | 2.24% | -0.08% | -4.09% | 3.74% | 3.05% | -4.27% | -0.11% | 0.27% | -- |
| 5年年化成長率 | 8.66% | 2.46% | 3.31% | 3.41% | 0.49% | -1.06% | -0.6% | 0.47% | 1.62% | -- | -- | -- |
| 10年年化成長率 | 3.69% | 0.92% | 1.88% | 2.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
堤維西(1522) 2025年第4季「營業毛利」為NT$12.44億元、全年累積營業毛利為NT$53.42億元
單季
堤維西(1522) 最新公布的2025年第4季財報中,單季營業毛利為NT$12.44億元,較上一季衰退-30.2%,較去年同期衰退-11.12%。為過去11年同期中的第3高。
同時堤維西過去3年、5年與10年的「第4季營業毛利年化成長率」分別為0.68%、12.16%與3.57%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$53.42億元,較去年同期衰退-9.16%,為過去11年同期中的第2高。
同時堤維西過去3年、5年與10年的「全年營業毛利年化成長率」分別為8.49%、13.33%與4.93%。
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 | -11.12% | -4.62% | 20.38% | 52.2% | 14.26% | -31.04% | 6.06% | 12.83% | -2.18% | -0.91% | -18.05% | 30.12% |
| 3年年化成長率 | 0.68% | 20.45% | 27.93% | 6.25% | -5.81% | -6.2% | 5.39% | 3.03% | -7.39% | 1.85% | 13.38% | -- |
| 5年年化成長率 | 12.16% | 6.61% | 8.89% | 7.49% | -1.6% | -4.37% | -1.01% | 3.12% | 7.16% | -- | -- | -- |
| 10年年化成長率 | 3.57% | 2.73% | 5.97% | 7.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.16% | 13.79% | 23.53% | 39.12% | 5.25% | -31.36% | 13% | 5.11% | -4.71% | 11.45% | -12.25% | 28.4% |
| 3年年化成長率 | 8.49% | 25.05% | 21.84% | 0.17% | -6.54% | -6.58% | 4.21% | 3.74% | -2.32% | 7.89% | 11.5% | -- |
| 5年年化成長率 | 13.33% | 7.16% | 7.01% | 3.61% | -3.95% | -2.84% | 2.05% | 4.69% | 8.04% | -- | -- | -- |
| 10年年化成長率 | 4.93% | 4.57% | 5.84% | 5.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
堤維西(1522) 2025年第4季「營業利益」為NT$1,155萬元、全年累積營業利益為NT$12億元
單季
堤維西(1522) 最新公布的2025年第4季財報中,單季營業利益為NT$1,155萬元,較上一季衰退-97.95%,較去年同期衰退-97.36%。為過去11年同期中的第12高。
同時堤維西過去3年、5年與10年的「第4季營業利益年化成長率」分別為-67.68%、-24.22%與-25.11%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$12億元,較去年同期衰退-48.97%,為過去11年同期中的第3高。
同時堤維西過去3年、5年與10年的「全年營業利益年化成長率」分別為10.6%、35.11%與3.75%。
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 | -97.36% | -21.57% | 63.01% | 241.18% | 116.95% | -79.8% | 115.49% | 70.49% | -58.5% | -27.89% | 8.68% | -4.42% |
| 3年年化成長率 | -67.68% | 63.39% | 129.36% | 14.35% | -1.89% | -9.46% | 15.1% | -20.09% | -31.23% | -9.19% | 168.05% | -- |
| 5年年化成長率 | -24.22% | 13.83% | 39.33% | 40.59% | -7.75% | -25.99% | 3.63% | -11.92% | 48.27% | -- | -- | -- |
| 10年年化成長率 | -25.11% | 8.61% | 10.78% | 40.69% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -48.97% | 34.56% | 96.99% | 106.86% | 60.87% | -74.76% | 70.67% | 16.32% | -49.38% | 26.55% | 13.34% | 56.98% |
| 3年年化成長率 | 10.6% | 76.34% | 87.16% | -5.65% | -11.51% | -20.57% | 0.16% | -9.34% | -10.12% | 31.07% | 83.68% | -- |
| 5年年化成長率 | 35.11% | 17.36% | 23.08% | 10.77% | -16.41% | -20.33% | 7.58% | 5.8% | 31.75% | -- | -- | -- |
| 10年年化成長率 | 3.75% | 12.37% | 14.11% | 20.8% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
堤維西(1522) 2025年第3季「稅前淨利」為NT$4.62億元、前9個月累積稅前淨利為NT$6.18億元
單季
堤維西(1522) 最新公布的2025年第3季財報中,單季稅前淨利為NT$4.62億元,較上一季成長214.55%,較去年同期成長10.58%。為過去11年同期中的第2高。
同時堤維西過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為9.6%、23.04%與2.17%。
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$6.18億元,較去年同期衰退-69.13%,為過去11年同期中的第9高。
同時堤維西過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-15.71%、20.02%與-2.68%。
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 | 10.58% | -20.45% | 49.66% | 1222.32% | -83.8% | -17.67% | 28088.47% | -100.37% | -43.34% | -9.81% | 83.06% | 2762.03% |
| 3年年化成長率 | 9.6% | 150.63% | 47.45% | 20.81% | 240.06% | -4.9% | -16.03% | -26.03% | -2.2% | 258.18% | 80.01% | -- |
| 5年年化成長率 | 23.04% | 15.99% | 274.91% | 13% | -39.82% | -15.16% | -0.46% | 37.82% | 31.68% | -- | -- | -- |
| 10年年化成長率 | 2.17% | 7.45% | 53.08% | 18.82% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -69.13% | 68.28% | 15.3% | 466.8% | -26.63% | -70.36% | 55.13% | -28.91% | -28.2% | 30.36% | 15.42% | 143.45% |
| 3年年化成長率 | -15.71% | 122.38% | 68.63% | 7.22% | -30.38% | -31.11% | -7.49% | -12.7% | 2.61% | 54.15% | 147.77% | -- |
| 5年年化成長率 | 20.02% | 19.05% | 17.13% | 6.33% | -29.66% | -21.09% | 3.56% | 13.33% | 70.39% | -- | -- | -- |
| 10年年化成長率 | -2.68% | 11.04% | 15.22% | 34.1% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
堤維西(1522) 2025年第3季「淨利」為NT$3.45億元、前9個月累積淨利為NT$4.55億元
單季
堤維西(1522) 最新公布的2025年第3季財報中,單季淨利為NT$3.45億元,較上一季成長202.25%,較去年同期衰退-17.55%。為過去11年同期中的第3高。
同時堤維西過去3年、5年與10年的「第3季淨利年化成長率」分別為2.61%、28.75%與1.07%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$4.55億元,較去年同期衰退-72.49%,為過去11年同期中的第10高。
同時堤維西過去3年、5年與10年的「前9個月淨利年化成長率」分別為-18.87%、25.44%與-2.72%。
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 | -17.55% | 7.63% | 21.73% | 2520.26% | -87.5% | -24.34% | 302.83% | -78.31% | -44.05% | -15.03% | 88.03% | 1701.57% |
| 3年年化成長率 | 2.61% | 225% | 58.57% | 35.33% | -27.51% | -12.89% | -21.23% | -53.11% | -3.67% | 202.16% | 69.92% | -- |
| 5年年化成長率 | 28.75% | 26.56% | 64.79% | 16.7% | -45.93% | -20.67% | -4.82% | 38.55% | 27.59% | -- | -- | -- |
| 10年年化成長率 | 1.07% | 9.75% | 44.52% | 17.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -72.49% | 84.64% | 5.12% | 705.31% | -27.78% | -75.94% | 24.09% | -20.94% | -23.37% | 35.04% | 14.83% | 116.54% |
| 3年年化成長率 | -18.87% | 150.03% | 82.86% | 11.86% | -40.03% | -38.19% | -9.07% | -6.47% | 5.92% | 49.75% | 93.93% | -- |
| 5年年化成長率 | 25.44% | 22.13% | 12.8% | 6.55% | -33.44% | -24.56% | 3.12% | 15.26% | 49.54% | -- | -- | -- |
| 10年年化成長率 | -2.72% | 12.22% | 14.02% | 25.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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