2027
42.35
TWD+1.20 (2.92%)
2026.05.21收盤
大成鋼－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 24,450,460 | 100% | 21,298,400 | 100% | 21,710,930 | 100% | 23,899,600 | 100% | 24,422,706 | 100% | 16,427,395 | 100% | 15,882,089 | 100% | 19,101,818 | 100% | 17,572,541 | 100% | 11,222,552 | 100% | 11,325,698 | 100% | 12,615,251 | 100% | 10,142,853 | 100% | 8,624,584 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 18,204,160 | 74.45% | 17,181,962 | 80.67% | 18,134,196 | 83.53% | 19,309,907 | 80.8% | 15,925,845 | 65.21% | 13,375,902 | 81.42% | 13,335,552 | 83.97% | 14,458,932 | 75.69% | 14,029,105 | 79.84% | 9,205,885 | 82.03% | 10,033,804 | 88.59% | 10,782,855 | 85.47% | 8,676,792 | 85.55% | 7,490,926 | 86.86% |
| 營業毛利(毛損) | 6,246,300 | 25.55% | 4,116,438 | 19.33% | 3,576,734 | 16.47% | 4,589,693 | 19.2% | 8,496,861 | 34.79% | 3,051,493 | 18.58% | 2,546,537 | 16.03% | 4,642,886 | 24.31% | 3,543,436 | 20.16% | 2,016,667 | 17.97% | 1,291,894 | 11.41% | 1,832,396 | 14.53% | 1,466,061 | 14.45% | 1,133,658 | 13.14% |
| 營業毛利(毛損)淨額 | 6,246,300 | 25.55% | 4,116,438 | 19.33% | 3,576,734 | 16.47% | 4,589,693 | 19.2% | 8,496,861 | 34.79% | 3,051,493 | 18.58% | 2,546,537 | 16.03% | 4,642,886 | 24.31% | 3,543,436 | 20.16% | 2,016,667 | 17.97% | 1,291,894 | 11.41% | 1,832,396 | 14.53% | 1,466,061 | 14.45% | 1,133,658 | 13.14% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 740,699 | 3.03% | 785,141 | 3.69% | 1,023,273 | 4.71% | 1,169,049 | 4.89% | 965,987 | 3.96% | 529,338 | 3.22% | 592,337 | 3.73% | 842,359 | 4.41% | 669,693 | 3.81% | 531,211 | 4.73% | 416,509 | 3.68% | 525,673 | 4.17% | 413,359 | 4.08% | 398,344 | 4.62% |
| 管理費用 | 2,066,803 | 8.45% | 2,066,471 | 9.7% | 1,570,787 | 7.24% | 1,133,927 | 4.74% | 2,054,824 | 8.41% | 1,340,423 | 8.16% | 1,658,326 | 10.44% | 1,796,152 | 9.4% | 1,334,978 | 7.6% | 880,723 | 7.85% | 927,296 | 8.19% | 983,784 | 7.8% | 714,610 | 7.05% | 550,507 | 6.38% |
| 預期信用減損損失(利益) | (684) | 0% | 11,171 | 0.05% | (9,462) | -0.04% | (267) | 0% | 1,222 | 0.01% | 2,266 | 0.01% | (2,611) | -0.02% | 1,670 | 0.01% | ||||||||||||
| 營業費用合計 | 2,806,818 | 11.48% | 2,862,783 | 13.44% | 2,584,598 | 11.9% | 2,302,709 | 9.63% | 3,022,033 | 12.37% | 1,872,027 | 11.4% | 2,248,052 | 14.15% | 2,640,181 | 13.82% | 2,004,671 | 11.41% | 1,411,934 | 12.58% | 1,343,805 | 11.87% | 1,509,457 | 11.97% | 1,127,969 | 11.12% | 948,851 | 11% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 485 | 0% | (20,353) | -0.1% | (13,524) | -0.06% | (6,009) | -0.03% | (440) | 0% | 312,751 | 1.9% | (176) | 0% | (566) | 0% | 2,337 | 0.01% | (122) | 0% | 8,124 | 0.07% | 5,682 | 0.05% | ||||
| 營業利益(損失) | 3,439,967 | 14.07% | 1,233,302 | 5.79% | 978,612 | 4.51% | 2,280,975 | 9.54% | 5,474,388 | 22.42% | 1,492,217 | 9.08% | 298,309 | 1.88% | 2,002,139 | 10.48% | 1,541,102 | 8.77% | 604,611 | 5.39% | (43,787) | -0.39% | 328,621 | 2.6% | 338,092 | 3.33% | 184,807 | 2.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 66,812 | 0.27% | 64,134 | 0.3% | 84,433 | 0.39% | 46,281 | 0.19% | 4,949 | 0.02% | 5,759 | 0.04% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 49,986 | 0.2% | 31,570 | 0.15% | 39,058 | 0.18% | 201,682 | 0.84% | 41,094 | 0.17% | (11,672) | -0.07% | (30,242) | -0.19% | 60,541 | 0.32% | (10,133) | -0.06% | 34,826 | 0.31% | 22,205 | 0.2% | 24,340 | 0.19% | 28,428 | 0.28% | 44,555 | 0.52% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (519,596) | -2.13% | 859,918 | 4.04% | (99,143) | -0.46% | (1,173,271) | -4.91% | (584,613) | -2.39% | (363,873) | -2.22% | (235,746) | -1.48% | 329,758 | 1.73% | (377,868) | -2.15% | 85,234 | 0.76% | 168,819 | 1.49% | 152,066 | 1.21% | 54,899 | 0.54% | 153,108 | 1.78% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 368,391 | 1.51% | 259,775 | 1.22% | 231,917 | 1.07% | 328,750 | 1.38% | 340,820 | 1.4% | 392,908 | 2.39% | 465,286 | 2.93% | 518,092 | 2.71% | 256,488 | 1.46% | 162,800 | 1.45% | 182,757 | 1.61% | 144,460 | 1.15% | 166,962 | 1.65% | 154,042 | 1.79% |
| 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 | 28,262 | 0.12% | (90,499) | -0.42% | 660 | 0% | (113,688) | -0.48% | 8,268 | 0.03% | (2,586) | -0.02% | 4,356 | 0.03% | ||||||||||||||
| 營業外收入及支出合計 | (742,927) | -3.04% | 605,348 | 2.84% | (206,909) | -0.95% | (1,367,746) | -5.72% | (871,122) | -3.57% | (778,149) | -4.74% | (726,918) | -4.58% | (127,793) | -0.67% | (644,489) | -3.67% | (42,740) | -0.38% | 8,267 | 0.07% | 31,946 | 0.25% | (83,635) | -0.82% | 43,621 | 0.51% |
| 繼續營業單位稅前淨利(淨損) | 2,697,040 | 11.03% | 1,838,650 | 8.63% | 771,703 | 3.55% | 913,229 | 3.82% | 4,603,266 | 18.85% | 714,068 | 4.35% | (428,609) | -2.7% | 1,874,346 | 9.81% | 896,613 | 5.1% | 561,871 | 5.01% | (35,520) | -0.31% | 360,567 | 2.86% | 254,457 | 2.51% | 228,428 | 2.65% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 426,549 | 1.74% | 386,960 | 1.82% | 114,974 | 0.53% | (28,165) | -0.12% | 1,216,692 | 4.98% | 146,556 | 0.89% | (158,058) | -1% | 456,497 | 2.39% | 648,426 | 3.69% | 128,648 | 1.15% | 1,581 | 0.01% | 80,463 | 0.64% | 44,299 | 0.44% | 48,307 | 0.56% |
| 繼續營業單位本期淨利(淨損) | 2,270,491 | 9.29% | 1,451,690 | 6.82% | 656,729 | 3.02% | 941,394 | 3.94% | 3,386,574 | 13.87% | 567,512 | 3.45% | (270,551) | -1.7% | 1,417,849 | 7.42% | 248,187 | 1.41% | 433,223 | 3.86% | (37,101) | -0.33% | 280,104 | 2.22% | 210,158 | 2.07% | 180,121 | 2.09% |
| 本期淨利(淨損) | 2,270,491 | 9.29% | 1,451,690 | 6.82% | 656,729 | 3.02% | 941,394 | 3.94% | 3,386,574 | 13.87% | 567,512 | 3.45% | (270,551) | -1.7% | 1,417,849 | 7.42% | 248,187 | 1.41% | 433,223 | 3.86% | (37,101) | -0.33% | 280,104 | 2.22% | 210,158 | 2.07% | 180,121 | 2.09% |
| 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 | 19,776 | 0.08% | 63,270 | 0.3% | 11,518 | 0.05% | 16,190 | 0.07% | (8,887) | -0.04% | 15,615 | 0.1% | 11,359 | 0.07% | (1,624) | -0.01% | ||||||||||||
| 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 | (55,825) | -0.23% | (101,171) | -0.48% | (7,826) | -0.04% | (21,814) | -0.09% | 27,414 | 0.11% | 432,254 | 2.63% | 25,504 | 0.16% | 33,539 | 0.18% | ||||||||||||
| 不重分類至損益之項目總額 | (39,082) | -0.16% | (50,731) | -0.24% | 2,530 | 0.01% | (10,404) | -0.04% | 20,301 | 0.08% | 444,819 | 2.71% | 34,591 | 0.22% | 32,240 | 0.17% | (10,410) | -0.06% | (20,332) | -0.18% | (29,638) | -0.26% | 617,649 | 4.9% | 85,954 | 0.85% | (121,284) | -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 | 2,617,817 | 10.71% | 2,245,122 | 10.54% | (2,750,484) | -12.67% | (1,964,490) | -8.22% | (278,219) | -1.14% | (622,486) | -3.79% | (1,241,652) | -7.82% | 70,811 | 0.37% | (365,261) | -2.08% | 428,967 | 3.82% | (38,042) | -0.34% | ||||||
| 避險工具之損益 | (50,534) | -0.21% | 125,479 | 0.59% | (1,484,685) | -6.84% | (106,155) | -0.44% | 147,261 | 0.6% | 77,534 | 0.47% | 120,279 | 0.76% | ||||||||||||||
| 與可能重分類之項目相關之所得稅 | (17,336) | -0.07% | 24,699 | 0.12% | (290,477) | -1.34% | (402,624) | -1.68% | 72 | 0% | (1,878) | -0.01% | (22,532) | -0.14% | (29,018) | -0.15% | 15,664 | 0.09% | 12,579 | 0.11% | (64,578) | -0.57% | ||||||
| 後續可能重分類至損益之項目總額 | 2,584,619 | 10.57% | 2,345,902 | 11.01% | (3,980,172) | -18.33% | (1,616,714) | -6.76% | (131,030) | -0.54% | (543,074) | -3.31% | (1,098,841) | -6.92% | (98,493) | -0.52% | (338,954) | -1.93% | 491,072 | 4.38% | 61,167 | 0.54% | ||||||
| 其他綜合損益(淨額) | 2,545,537 | 10.41% | 2,295,171 | 10.78% | (3,977,642) | -18.32% | (1,627,118) | -6.81% | (110,729) | -0.45% | (98,255) | -0.6% | (1,064,250) | -6.7% | (66,253) | -0.35% | (349,364) | -1.99% | 470,740 | 4.19% | 31,529 | 0.28% | 544,502 | 4.32% | 101,329 | 1% | (121,869) | -1.41% |
| 本期綜合損益總額 | 4,816,028 | 19.7% | 3,746,861 | 17.59% | (3,320,913) | -15.3% | (685,724) | -2.87% | 3,275,845 | 13.41% | 469,257 | 2.86% | (1,334,801) | -8.4% | 1,351,596 | 7.08% | (101,177) | -0.58% | 903,963 | 8.05% | (5,572) | -0.05% | 824,606 | 6.54% | 311,487 | 3.07% | 58,252 | 0.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,850,422 | 7.57% | 1,249,139 | 5.86% | 454,396 | 2.09% | 595,548 | 2.49% | 2,865,791 | 11.73% | 457,673 | 2.79% | (212,831) | -1.34% | 1,296,564 | 6.79% | 195,391 | 1.11% | 384,416 | 3.43% | (55,020) | -0.49% | 217,062 | 1.72% | 175,357 | 1.73% | 180,562 | 2.09% |
| 非控制權益(淨利/損) | 420,069 | 1.72% | 202,551 | 0.95% | 202,333 | 0.93% | 345,846 | 1.45% | 520,783 | 2.13% | 109,839 | 0.67% | (57,720) | -0.36% | 121,285 | 0.63% | 52,796 | 0.3% | 48,807 | 0.43% | 17,919 | 0.16% | 63,042 | 0.5% | 34,801 | 0.34% | (441) | -0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,046,567 | 16.55% | 3,357,514 | 15.76% | (3,092,303) | -14.24% | (822,734) | -3.44% | 2,795,861 | 11.45% | (27,956) | -0.17% | (1,058,911) | -6.67% | 1,198,624 | 6.27% | (76,275) | -0.43% | 765,648 | 6.82% | (24,734) | -0.22% | 637,724 | 5.06% | 271,070 | 2.67% | 92,734 | 1.08% |
| 非控制權益(綜合損益) | 769,461 | 3.15% | 389,347 | 1.83% | (228,610) | -1.05% | 137,010 | 0.57% | 479,984 | 1.97% | 497,213 | 3.03% | (275,890) | -1.74% | 152,972 | 0.8% | (24,902) | -0.14% | 138,315 | 1.23% | 19,162 | 0.17% | 186,882 | 1.48% | 40,417 | 0.4% | (34,482) | -0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.8 | 0.54 | 0.2 | 0.32 | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.8 | 0.54 | 0.2 | 0.32 | 1.58 | 0.39 | (0.17) | 1.01 | 0.2 | 0.48 | (0.07) | 0.27 | 0.23 | 0.24 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.79 | 0.54 | 0.2 | 0.31 | ||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.79 | 0.54 | 0.2 | 0.31 | 1.57 | 0.39 | (0.17) | 0.99 | 0.21 | 0.48 | (0.07) | 0.28 | 0.23 | 0.24 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 101,814,599 | 100% | 90,398,484 | 100% | 101,256,601 | 100% | 114,148,570 | 100% | 96,886,248 | 100% | 59,234,909 | 100% | 77,874,374 | 100% | 83,710,511 | 100% | 64,424,637 | 100% | 47,748,615 | 100% | 50,679,180 | 100% | 50,811,759 | 100% | 38,609,467 | 100% | 40,037,804 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 76,639,425 | 75.27% | 73,310,863 | 81.1% | 81,799,804 | 80.78% | 83,110,993 | 72.81% | 67,815,551 | 70% | 50,300,169 | 84.92% | 63,589,569 | 81.66% | 65,499,547 | 78.25% | 53,025,304 | 82.31% | 40,463,190 | 84.74% | 45,291,748 | 89.37% | 41,913,361 | 82.49% | 33,988,268 | 88.03% | 35,056,484 | 87.56% |
| 營業毛利(毛損) | 25,175,174 | 24.73% | 17,087,621 | 18.9% | 19,456,797 | 19.22% | 31,037,577 | 27.19% | 29,070,697 | 30% | 8,934,740 | 15.08% | 14,284,805 | 18.34% | 18,210,964 | 21.75% | 11,399,333 | 17.69% | 7,285,425 | 15.26% | 5,387,432 | 10.63% | 8,898,398 | 17.51% | 4,621,199 | 11.97% | 4,981,320 | 12.44% |
| 營業毛利(毛損)淨額 | 25,175,174 | 24.73% | 17,087,621 | 18.9% | 19,456,797 | 19.22% | 31,037,577 | 27.19% | 29,070,697 | 30% | 8,934,740 | 15.08% | 14,284,805 | 18.34% | 18,210,964 | 21.75% | 11,399,333 | 17.69% | 7,285,425 | 15.26% | 5,387,432 | 10.63% | 8,898,398 | 17.51% | 4,621,199 | 11.97% | 4,981,320 | 12.44% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 3,042,779 | 2.99% | 3,090,597 | 3.42% | 3,098,690 | 3.06% | 3,581,140 | 3.14% | 2,833,323 | 2.92% | 2,097,111 | 3.54% | 2,669,505 | 3.43% | 3,123,414 | 3.73% | 2,119,270 | 3.29% | 1,448,779 | 3.03% | 1,535,479 | 3.03% | 1,920,626 | 3.78% | 1,463,193 | 3.79% | 1,471,082 | 3.67% |
| 管理費用 | 8,043,646 | 7.9% | 7,836,348 | 8.67% | 7,491,270 | 7.4% | 8,920,812 | 7.82% | 7,308,257 | 7.54% | 5,402,872 | 9.12% | 6,197,907 | 7.96% | 5,838,584 | 6.97% | 4,540,978 | 7.05% | 3,975,863 | 8.33% | 3,621,775 | 7.15% | 3,580,546 | 7.05% | 2,500,103 | 6.48% | 2,291,442 | 5.72% |
| 預期信用減損損失(利益) | 28,161 | 0.03% | 14,161 | 0.02% | (4,552) | 0% | 4,664 | 0% | (8,721) | -0.01% | 2,270 | 0% | 10,360 | 0.01% | 10,473 | 0.01% | ||||||||||||
| 營業費用合計 | 11,114,586 | 10.92% | 10,941,106 | 12.1% | 10,585,408 | 10.45% | 12,506,616 | 10.96% | 10,132,859 | 10.46% | 7,502,253 | 12.67% | 8,877,772 | 11.4% | 8,972,471 | 10.72% | 6,660,248 | 10.34% | 5,424,642 | 11.36% | 5,157,254 | 10.18% | 5,501,172 | 10.83% | 3,963,296 | 10.27% | 3,762,524 | 9.4% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (6,007) | -0.01% | (34,394) | -0.04% | (15,415) | -0.02% | (4,759) | 0% | (1,227) | 0% | 390,280 | 0.66% | (270) | 0% | 16,556 | 0.02% | (27,308) | -0.04% | (2,000) | 0% | 6,855 | 0.01% | 7,352 | 0.01% | ||||
| 營業利益(損失) | 14,054,581 | 13.8% | 6,112,121 | 6.76% | 8,855,974 | 8.75% | 18,526,202 | 16.23% | 18,936,611 | 19.55% | 1,822,767 | 3.08% | 5,406,763 | 6.94% | 9,255,049 | 11.06% | 4,711,777 | 7.31% | 1,858,783 | 3.89% | 237,033 | 0.47% | 3,404,578 | 6.7% | 657,903 | 1.7% | 1,218,796 | 3.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 228,286 | 0.22% | 281,202 | 0.31% | 286,613 | 0.28% | 86,225 | 0.08% | 14,768 | 0.02% | 18,737 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 162,810 | 0.16% | 124,275 | 0.14% | 335,834 | 0.33% | 475,303 | 0.42% | 155,761 | 0.16% | 195,289 | 0.33% | 308,064 | 0.4% | 186,186 | 0.22% | 130,956 | 0.2% | 119,435 | 0.25% | 167,580 | 0.33% | 118,616 | 0.23% | 119,265 | 0.31% | 120,388 | 0.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (2,442,817) | -2.4% | 1,356,860 | 1.5% | 1,442,133 | 1.42% | 1,625,540 | 1.42% | (2,392,808) | -2.47% | (402,595) | -0.68% | (670,685) | -0.86% | 969,301 | 1.16% | (1,234,498) | -1.92% | (273,029) | -0.57% | 499,715 | 0.99% | (46,643) | -0.09% | 367,058 | 0.95% | (77,166) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,305,156 | 1.28% | 1,094,946 | 1.21% | 1,159,200 | 1.14% | 1,215,810 | 1.07% | 1,294,385 | 1.34% | 1,705,032 | 2.88% | 1,901,206 | 2.44% | 1,391,895 | 1.66% | 912,935 | 1.42% | 690,600 | 1.45% | 709,991 | 1.4% | 562,241 | 1.11% | 608,005 | 1.57% | 600,688 | 1.5% |
| 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 | 72,138 | 0.07% | (214,838) | -0.24% | (153,014) | -0.15% | (311,237) | -0.27% | 11,475 | 0.01% | 3,291 | 0.01% | 1,170 | 0% | ||||||||||||||
| 營業外收入及支出合計 | (3,284,739) | -3.23% | 452,553 | 0.5% | 752,366 | 0.74% | 660,021 | 0.58% | (3,522,117) | -3.64% | (1,903,179) | -3.21% | (2,262,657) | -2.91% | (236,408) | -0.28% | (2,016,477) | -3.13% | (844,194) | -1.77% | (42,696) | -0.08% | (490,268) | -0.96% | (121,682) | -0.32% | (557,466) | -1.39% |
| 繼續營業單位稅前淨利(淨損) | 10,769,842 | 10.58% | 6,564,674 | 7.26% | 9,608,340 | 9.49% | 19,186,223 | 16.81% | 15,414,494 | 15.91% | (80,412) | -0.14% | 3,144,106 | 4.04% | 9,018,641 | 10.77% | 2,695,300 | 4.18% | 1,014,589 | 2.12% | 194,337 | 0.38% | 2,914,310 | 5.74% | 536,221 | 1.39% | 661,330 | 1.65% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,570,859 | 2.53% | 1,844,086 | 2.04% | 2,797,796 | 2.76% | 4,787,359 | 4.19% | 3,852,066 | 3.98% | 21,046 | 0.04% | 737,069 | 0.95% | 2,356,188 | 2.81% | 1,257,860 | 1.95% | 343,394 | 0.72% | 361,224 | 0.71% | 783,277 | 1.54% | 218,882 | 0.57% | 203,864 | 0.51% |
| 繼續營業單位本期淨利(淨損) | 8,198,983 | 8.05% | 4,720,588 | 5.22% | 6,810,544 | 6.73% | 14,398,864 | 12.61% | 11,562,428 | 11.93% | (101,458) | -0.17% | 2,407,037 | 3.09% | 6,662,453 | 7.96% | 1,437,440 | 2.23% | 671,195 | 1.41% | (166,887) | -0.33% | 2,131,033 | 4.19% | 317,339 | 0.82% | 457,466 | 1.14% |
| 本期淨利(淨損) | 8,198,983 | 8.05% | 4,720,588 | 5.22% | 6,810,544 | 6.73% | 14,398,864 | 12.61% | 11,562,428 | 11.93% | (101,458) | -0.17% | 2,407,037 | 3.09% | 6,662,453 | 7.96% | 1,437,440 | 2.23% | 671,195 | 1.41% | (166,887) | -0.33% | 2,131,033 | 4.19% | 317,339 | 0.82% | 457,466 | 1.14% |
| 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 | 29,426 | 0.03% | 68,146 | 0.08% | 24,206 | 0.02% | 40,105 | 0.04% | (4,716) | 0% | 19,870 | 0.03% | 15,974 | 0.02% | (6,558) | -0.01% | (12,542) | -0.02% | (24,497) | -0.05% | (35,709) | -0.07% | ||||||
| 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 | 83,725 | 0.08% | (146,890) | -0.16% | (8,233) | -0.01% | (17,897) | -0.02% | 26,315 | 0.03% | (8,260) | -0.01% | (415,574) | -0.53% | 58,157 | 0.07% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 3,033 | 0% | 12,830 | 0.01% | 1,162 | 0% | 4,780 | 0% | (1,774) | 0% | 3,050 | 0.01% | 2,272 | 0% | (325) | 0% | (2,132) | 0% | (4,165) | -0.01% | (6,071) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 110,118 | 0.11% | (91,574) | -0.1% | 14,811 | 0.01% | 17,428 | 0.02% | 23,373 | 0.02% | 8,560 | 0.01% | (401,872) | -0.52% | 51,924 | 0.06% | (10,410) | -0.02% | (20,332) | -0.04% | (29,638) | -0.06% | 909,338 | 1.79% | 231,250 | 0.6% | (513,750) | -1.28% |
| 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 | (2,685,511) | -2.64% | 4,516,611 | 5% | 163,045 | 0.16% | 5,444,197 | 4.77% | (1,290,007) | -1.33% | (1,776,603) | -3% | (924,036) | -1.19% | 508,720 | 0.61% | (1,440,171) | -2.24% | (469,852) | -0.98% | 438,181 | 0.86% | ||||||
| 避險工具之損益 | 90,386 | 0.09% | (349,591) | -0.39% | (975,980) | -0.96% | 1,984,945 | 1.74% | 667,955 | 0.69% | (584,530) | -0.99% | (297,478) | -0.38% | (61,446) | -0.07% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 27,065 | 0.03% | (94,518) | -0.1% | 161,330 | 0.16% | 24,745 | 0.02% | 3,643 | 0% | (3,694) | -0.01% | (2,561) | 0% | 7,846 | 0.01% | 55,085 | 0.09% | 4,982 | 0.01% | (64,568) | -0.13% | ||||||
| 後續可能重分類至損益之項目總額 | (2,622,190) | -2.58% | 4,261,538 | 4.71% | (974,265) | -0.96% | 7,411,386 | 6.49% | (625,695) | -0.65% | (2,357,439) | -3.98% | (1,218,953) | -1.57% | 439,428 | 0.52% | (1,384,186) | -2.15% | (416,105) | -0.87% | 405,045 | 0.8% | (37,614) | -0.07% | 469 | 0% | (6,745) | -0.02% |
| 其他綜合損益(淨額) | (2,512,072) | -2.47% | 4,169,964 | 4.61% | (959,454) | -0.95% | 7,428,814 | 6.51% | (602,322) | -0.62% | (2,348,879) | -3.97% | (1,620,825) | -2.08% | 491,352 | 0.59% | (1,394,596) | -2.16% | (436,437) | -0.91% | 375,407 | 0.74% | 798,663 | 1.57% | 148,990 | 0.39% | (457,807) | -1.14% |
| 本期綜合損益總額 | 5,686,911 | 5.59% | 8,890,552 | 9.83% | 5,851,090 | 5.78% | 21,827,678 | 19.12% | 10,960,106 | 11.31% | (2,450,337) | -4.14% | 786,212 | 1.01% | 7,153,805 | 8.55% | 42,844 | 0.07% | 234,758 | 0.49% | 208,520 | 0.41% | 2,929,696 | 5.77% | 466,329 | 1.21% | (341) | 0% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,675,763 | 6.56% | 3,538,282 | 3.91% | 5,330,802 | 5.26% | 12,025,615 | 10.54% | 9,672,917 | 9.98% | (573,421) | -0.97% | 1,820,776 | 2.34% | 6,039,401 | 7.21% | 1,088,135 | 1.69% | 485,749 | 1.02% | (288,067) | -0.57% | 1,885,199 | 3.71% | 222,305 | 0.58% | 371,566 | 0.93% |
| 非控制權益(淨利/損) | 1,523,220 | 1.5% | 1,182,306 | 1.31% | 1,479,742 | 1.46% | 2,373,249 | 2.08% | 1,889,511 | 1.95% | 471,963 | 0.8% | 586,261 | 0.75% | 623,052 | 0.74% | 349,305 | 0.54% | 185,446 | 0.39% | 121,180 | 0.24% | 245,834 | 0.48% | 95,034 | 0.25% | 85,900 | 0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,429,187 | 4.35% | 7,254,879 | 8.03% | 4,360,849 | 4.31% | 18,717,412 | 16.4% | 9,281,689 | 9.58% | (2,698,520) | -4.56% | 672,113 | 0.86% | 6,442,561 | 7.7% | (17,664) | -0.03% | 159,470 | 0.33% | 17,246 | 0.03% | 2,497,371 | 4.91% | 380,483 | 0.99% | 20,276 | 0.05% |
| 非控制權益(綜合損益) | 1,257,724 | 1.24% | 1,635,673 | 1.81% | 1,490,241 | 1.47% | 3,110,266 | 2.72% | 1,678,417 | 1.73% | 248,183 | 0.42% | 114,099 | 0.15% | 711,244 | 0.85% | 60,508 | 0.09% | 75,288 | 0.16% | 191,274 | 0.38% | 432,325 | 0.85% | 85,846 | 0.22% | (20,617) | -0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.88 | 1.53 | 2.3 | 6.23 | 2.44 | |||||||||||||||||||||||
| 基本每股盈餘合計 | 2.88 | 1.53 | 2.3 | 6.23 | 5.76 | (0.44) | 1.49 | 5.83 | 1.25 | 0.61 | (0.36) | 2.44 | 0.29 | 0.49 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.87 | 1.53 | 2.29 | 6.19 | 2.44 | |||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.87 | 1.53 | 2.29 | 6.19 | 5.74 | (0.44) | 1.49 | 5.8 | 1.25 | 0.61 | (0.36) | 2.44 | 0.29 | 0.49 | ||||||||||||||
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
大成鋼(2027) 2025年第3季「營業收入」為NT$259億元、前9個月累積營業收入為NT$774億元
單季
大成鋼(2027) 最新公布的2025年第3季財報中，單季營業收入為NT$259億元，較上一季成長1.77%，較去年同期成長18.97%。為過去11年同期中的第3高。
同時大成鋼過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.3%、12.18%與7.4%。
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$774億元，較去年同期成長11.96%，為過去11年同期中的第3高。
同時大成鋼過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-5.01%、12.57%與6.99%。
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 | 18.97% | -10.2% | -12.71% | 6.6% | 78.71% | -27.12% | -5.95% | 19.27% | 52.54% | -7.84% | -5.99% | 41.65% |
| 3年年化成長率 | -2.3% | -5.82% | 18.47% | 11.56% | 7% | -6.5% | 19.61% | 18.8% | 9.74% | 7.07% | 9.37% | -- |
| 5年年化成長率 | 12.18% | 1.71% | 2.65% | 9.27% | 17.38% | 2.82% | 8.19% | 17.43% | 12.96% | -- | -- | -- |
| 10年年化成長率 | 7.4% | 4.9% | 9.79% | 11.1% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.96% | -13.13% | -11.86% | 24.54% | 69.28% | -30.95% | -4.05% | 37.9% | 28.27% | -7.18% | 3.03% | 34.18% |
| 3年年化成長率 | -5.01% | -1.57% | 22.94% | 13.34% | 3.9% | -2.96% | 19.28% | 17.97% | 7.05% | 8.66% | 7.8% | -- |
| 5年年化成長率 | 12.57% | 2.19% | 4.25% | 14.01% | 14.68% | 1.7% | 10.17% | 17.81% | 8.32% | -- | -- | -- |
| 10年年化成長率 | 6.99% | 6.11% | 10.82% | 11.13% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
大成鋼(2027) 2025年第4季「營業毛利」為NT$62.46億元、全年累積營業毛利為NT$252億元
單季
大成鋼(2027) 最新公布的2025年第4季財報中，單季營業毛利為NT$62.46億元，較上一季衰退-8.39%，較去年同期成長51.74%。為過去11年同期中的第2高。
同時大成鋼過去3年、5年與10年的「第4季營業毛利年化成長率」分別為10.82%、15.4%與17.07%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$252億元，較去年同期成長47.33%，為過去11年同期中的第3高。
同時大成鋼過去3年、5年與10年的「全年營業毛利年化成長率」分別為-6.74%、23.02%與16.67%。
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 | 51.74% | 15.09% | -22.07% | -45.98% | 178.45% | 19.83% | -45.15% | 31.03% | 75.71% | 56.1% | -29.5% | 24.99% |
| 3年年化成長率 | 10.82% | -21.46% | 5.44% | 21.7% | 22.32% | -4.86% | 8.09% | 53.17% | 24.59% | 11.21% | 4.45% | -- |
| 5年年化成長率 | 15.4% | 10.08% | -5.08% | 5.31% | 33.33% | 18.76% | 6.8% | 25.93% | 25.6% | -- | -- | -- |
| 10年年化成長率 | 17.07% | 8.43% | 9.33% | 15.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 47.33% | -12.18% | -37.31% | 6.77% | 225.37% | -37.45% | -21.56% | 59.75% | 56.47% | 35.23% | -39.46% | 92.56% |
| 3年年化成長率 | -6.74% | -16.23% | 29.62% | 29.52% | 16.87% | -7.8% | 25.16% | 50.08% | 8.61% | 16.39% | 2.65% | -- |
| 5年年化成長率 | 23.02% | 3.65% | 1.33% | 22.18% | 31.89% | 10.65% | 9.93% | 31.56% | 18.01% | -- | -- | -- |
| 10年年化成長率 | 16.67% | 6.74% | 15.46% | 20.08% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
大成鋼(2027) 2025年第4季「營業利益」為NT$34.4億元、全年累積營業利益為NT$141億元
單季
大成鋼(2027) 最新公布的2025年第4季財報中，單季營業利益為NT$34.4億元，較上一季衰退-14.5%，較去年同期成長178.92%。為過去11年同期中的第2高。
同時大成鋼過去3年、5年與10年的「第4季營業利益年化成長率」分別為14.68%、18.18%與55.1%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$141億元，較去年同期成長129.95%，為過去11年同期中的第3高。
同時大成鋼過去3年、5年與10年的「全年營業利益年化成長率」分別為-8.8%、50.46%與50.42%。
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 | 178.92% | 26.03% | -57.1% | -58.33% | 266.86% | 400.23% | -85.1% | 29.92% | 154.89% | 1480.8% | -113.32% | -2.8% |
| 3年年化成長率 | 14.68% | -39.15% | -13.12% | 97.01% | 39.83% | -1.07% | -20.98% | 262.73% | 67.38% | 21.38% | -30.78% | -- |
| 5年年化成長率 | 18.18% | 32.83% | -13.34% | 8.16% | 55.37% | 104.86% | -1.92% | 42.72% | 52.83% | -- | -- | -- |
| 10年年化成長率 | 55.1% | 14.14% | 11.21% | 28.57% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 129.95% | -30.98% | -52.2% | -2.17% | 938.89% | -66.29% | -41.58% | 96.42% | 153.49% | 684.19% | -93.04% | 417.49% |
| 3年年化成長率 | -8.8% | -31.4% | 69.37% | 50.76% | 26.95% | -27.14% | 42.75% | 239.25% | 11.44% | 41.37% | -42.06% | -- |
| 5年年化成長率 | 50.46% | 2.48% | -0.88% | 31.5% | 59.08% | 50.38% | 9.69% | 69.68% | 31.05% | -- | -- | -- |
| 10年年化成長率 | 50.42% | 6.03% | 29.69% | 31.28% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
大成鋼(2027) 2025年第3季「稅前淨利」為NT$37.34億元、前9個月累積稅前淨利為NT$80.73億元
單季
大成鋼(2027) 最新公布的2025年第3季財報中，單季稅前淨利為NT$37.34億元，較上一季成長102.6%，較去年同期成長337.23%。為過去11年同期中的第2高。
同時大成鋼過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為5.57%、120.87%與34.49%。
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$80.73億元，較去年同期成長70.82%，為過去11年同期中的第4高。
同時大成鋼過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-23.84%、64.81%與42.74%。
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 | 337.23% | -62.6% | -28.06% | -33.66% | 6635% | -86.35% | -78.29% | 322.12% | 93.08% | 236.8% | -117.58% | 2402% |
| 3年年化成長率 | 5.57% | -43.7% | 217.94% | 82.7% | 25.9% | -49.99% | 20.95% | 136.03% | -22.57% | 81.87% | 7.33% | -- |
| 5年年化成長率 | 120.87% | 10.41% | -0.97% | 41.07% | 74.68% | 18.44% | -15.71% | 117.82% | 32.62% | -- | -- | -- |
| 10年年化成長率 | 34.49% | -3.53% | 46.87% | 29.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 70.82% | -46.52% | -51.64% | 69.02% | 1460.79% | -122.24% | -49.99% | 297.2% | 297.31% | 96.96% | -91% | 806.34% |
| 3年年化成長率 | -23.84% | -24.11% | 135.87% | 72.29% | 14.81% | -34.66% | 99.09% | 214.41% | -11.03% | 17.12% | -19.02% | -- |
| 5年年化成長率 | 64.81% | 5.75% | 4.34% | 58.99% | 88.63% | -40.4% | 6.95% | 90.9% | 32.96% | -- | -- | -- |
| 10年年化成長率 | 42.74% | 6.35% | 41.14% | 45.39% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
大成鋼(2027) 2025年第3季「淨利」為NT$27.62億元、前9個月累積淨利為NT$59.28億元
單季
大成鋼(2027) 最新公布的2025年第3季財報中，單季淨利為NT$27.62億元，較上一季成長112.39%，較去年同期成長367.05%。為過去11年同期中的第2高。
同時大成鋼過去3年、5年與10年的「第3季淨利年化成長率」分別為5.19%、134.07%與29.37%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$59.28億元，較去年同期成長81.36%，為過去11年同期中的第4高。
同時大成鋼過去3年、5年與10年的「前9個月淨利年化成長率」分別為-23.91%、61.13%與47.17%。
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 | 367.05% | -65.35% | -28.09% | -35.63% | 9278.42% | -88.28% | -81.57% | 364.6% | 128.77% | 168.99% | -127.75% | 1725.22% |
| 3年年化成長率 | 5.19% | -45.67% | 251.46% | 91.97% | 26.53% | -53.53% | 25.13% | 110.54% | -24.06% | 51.75% | -8.72% | -- |
| 5年年化成長率 | 134.07% | 12.01% | -1.28% | 43.37% | 84.76% | 16.63% | -17.81% | 106.05% | 32.14% | -- | -- | -- |
| 10年年化成長率 | 29.37% | -4.05% | 42.62% | 30.47% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 81.36% | -46.88% | -54.27% | 64.6% | 1322.16% | -124.98% | -48.95% | 341% | 399.74% | 283.36% | -107.01% | 1626.92% |
| 3年年化成長率 | -23.91% | -26.33% | 123.73% | 71.29% | 15.95% | -36.84% | 124.08% | 248.73% | -13.71% | 30.46% | -35.14% | -- |
| 5年年化成長率 | 61.13% | 4.07% | 3.25% | 62.46% | 102.86% | -38.81% | 7.66% | 117.73% | 33.8% | -- | -- | -- |
| 10年年化成長率 | 47.17% | 5.85% | 49.93% | 47.43% | -- | -- | -- | -- | -- | -- | -- | -- |
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