2206
59.8
TWD+1.50 (2.57%)
2026.05.21收盤
三陽工業－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 | 14,648,144 | 100% | 14,541,593 | 100% | 15,052,996 | 100% | 12,717,868 | 100% | 11,126,662 | 100% | 12,083,146 | 100% | 7,821,332 | 100% | 6,876,897 | 100% | 7,253,087 | 100% | 11,038,576 | 100% | 6,096,505 | 100% | 8,283,430 | 100% | 7,580,030 | 100% | 7,605,070 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 11,966,153 | 81.69% | 11,550,633 | 79.43% | 12,027,410 | 79.9% | 10,439,463 | 82.09% | 9,084,817 | 81.65% | 9,910,037 | 82.02% | 6,423,874 | 82.13% | 5,970,701 | 86.82% | 6,261,448 | 86.33% | 9,686,147 | 87.75% | 5,601,789 | 91.89% | 7,433,731 | 89.74% | 7,021,105 | 92.63% | 6,516,603 | 85.69% |
| 營業毛利(毛損) | 2,681,991 | 18.31% | 2,990,960 | 20.57% | 3,025,586 | 20.1% | 2,278,405 | 17.91% | 2,041,845 | 18.35% | 2,173,109 | 17.98% | 1,397,458 | 17.87% | 906,196 | 13.18% | 991,639 | 13.67% | 1,352,429 | 12.25% | 494,716 | 8.11% | 849,699 | 10.26% | 558,925 | 7.37% | 1,088,467 | 14.31% |
| 營業毛利(毛損)淨額 | 2,681,991 | 18.31% | 2,990,960 | 20.57% | 3,025,586 | 20.1% | 2,278,405 | 17.91% | 2,041,845 | 18.35% | 2,173,109 | 17.98% | 1,397,458 | 17.87% | 906,196 | 13.18% | 991,639 | 13.67% | 1,352,429 | 12.25% | 494,716 | 8.11% | 849,699 | 10.26% | 558,925 | 7.37% | 1,088,467 | 14.31% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,039,122 | 7.09% | 1,037,884 | 7.14% | 1,152,653 | 7.66% | 922,215 | 7.25% | 926,374 | 8.33% | 874,823 | 7.24% | 766,440 | 9.8% | 668,328 | 9.72% | 832,351 | 11.48% | 828,147 | 7.5% | 614,314 | 10.08% | 574,878 | 6.94% | 415,245 | 5.48% | 644,031 | 8.47% |
| 管理費用 | 565,604 | 3.86% | 538,866 | 3.71% | 440,256 | 2.92% | 452,420 | 3.56% | 415,792 | 3.74% | 680,132 | 5.63% | 398,589 | 5.1% | 292,051 | 4.25% | 141,987 | 1.96% | 269,760 | 2.44% | 375,618 | 6.16% | 509,801 | 6.15% | 511,226 | 6.74% | 376,326 | 4.95% |
| 研究發展費用 | 366,986 | 2.51% | 357,566 | 2.46% | 361,923 | 2.4% | 307,685 | 2.42% | 272,280 | 2.45% | 326,442 | 2.7% | 290,145 | 3.71% | 452,170 | 6.58% | 357,314 | 4.93% | 186,611 | 1.69% | 246,238 | 4.04% | 195,784 | 2.36% | 260,752 | 3.44% | 243,106 | 3.2% |
| 預期信用減損損失(利益) | (11,523) | -0.08% | (15,817) | -0.11% | 2,759 | 0.02% | 4,322 | 0.03% | (2,180) | -0.02% | (10,502) | -0.09% | 60,340 | 0.77% | 4,611 | 0.07% | ||||||||||||
| 營業費用合計 | 1,960,189 | 13.38% | 1,918,499 | 13.19% | 1,957,591 | 13% | 1,686,642 | 13.26% | 1,612,266 | 14.49% | 1,870,895 | 15.48% | 1,515,514 | 19.38% | 1,417,160 | 20.61% | 1,331,652 | 18.36% | 1,284,518 | 11.64% | 1,236,170 | 20.28% | 1,280,463 | 15.46% | 1,187,223 | 15.66% | 1,263,463 | 16.61% |
| 營業利益(損失) | 721,802 | 4.93% | 1,072,461 | 7.38% | 1,067,995 | 7.09% | 591,763 | 4.65% | 429,579 | 3.86% | 302,214 | 2.5% | (118,056) | -1.51% | (510,964) | -7.43% | (340,013) | -4.69% | 67,911 | 0.62% | (741,454) | -12.16% | (430,764) | -5.2% | (628,298) | -8.29% | (174,996) | -2.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 143,292 | 0.98% | 205,896 | 1.42% | 226,487 | 1.5% | 126,537 | 0.99% | 71,192 | 0.64% | 62,272 | 0.52% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 65,561 | 0.45% | 21,604 | 0.15% | 19,773 | 0.13% | 29,194 | 0.23% | 10,852 | 0.1% | 22,862 | 0.19% | 71,488 | 0.91% | 100,223 | 1.46% | 70,945 | 0.98% | 83,761 | 0.76% | 94,699 | 1.55% | 70,206 | 0.85% | 71,711 | 0.95% | 126,667 | 1.67% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 470,389 | 3.21% | 156,580 | 1.08% | 398,334 | 2.65% | 492,344 | 3.87% | (23,041) | -0.21% | (36,231) | -0.3% | (60,022) | -0.77% | (440,974) | -6.41% | 39,562 | 0.55% | 95,489 | 0.87% | 36,003 | 0.59% | (52,434) | -0.63% | 48,099 | 0.63% | (29,569) | -0.39% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 168,649 | 1.15% | 116,677 | 0.8% | 115,482 | 0.77% | 85,907 | 0.68% | 51,268 | 0.46% | 54,683 | 0.45% | 61,574 | 0.79% | 54,451 | 0.79% | 59,691 | 0.82% | 51,897 | 0.47% | 271,375 | 4.45% | 48,294 | 0.58% | 75,085 | 0.99% | 86,020 | 1.13% |
| 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 | (6,371) | -0.04% | (12,775) | -0.09% | (50,254) | -0.33% | (591,663) | -4.65% | (7,104) | -0.06% | 5,585 | 0.05% | (5,535) | -0.07% | 6,020 | 0.09% | (5,340) | -0.07% | (328,437) | -2.98% | 376,439 | 6.17% | 334,169 | 4.03% | 188,955 | 2.49% | 144,073 | 1.89% |
| 營業外收入及支出合計 | 504,222 | 3.44% | 254,628 | 1.75% | 478,858 | 3.18% | (29,495) | -0.23% | 631 | 0.01% | (195) | 0% | (55,643) | -0.71% | (389,182) | -5.66% | 45,476 | 0.63% | (201,084) | -1.82% | 235,766 | 3.87% | 303,647 | 3.67% | 233,680 | 3.08% | 155,151 | 2.04% |
| 繼續營業單位稅前淨利(淨損) | 1,226,024 | 8.37% | 1,327,089 | 9.13% | 1,546,853 | 10.28% | 562,268 | 4.42% | 430,210 | 3.87% | 302,019 | 2.5% | (173,699) | -2.22% | (900,146) | -13.09% | (294,537) | -4.06% | (133,173) | -1.21% | (505,688) | -8.29% | (127,117) | -1.53% | (394,618) | -5.21% | (19,845) | -0.26% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 233,828 | 1.6% | 203,902 | 1.4% | 90,908 | 0.6% | (17,239) | -0.14% | 34,191 | 0.31% | 79,337 | 0.66% | (8,891) | -0.11% | 83,631 | 1.22% | (81,137) | -1.12% | (42,832) | -0.39% | (83,299) | -1.37% | (29,589) | -0.36% | 205,780 | 2.71% | 66,982 | 0.88% |
| 繼續營業單位本期淨利(淨損) | 992,196 | 6.77% | 1,123,187 | 7.72% | 1,455,945 | 9.67% | 579,507 | 4.56% | 396,019 | 3.56% | 222,682 | 1.84% | (164,808) | -2.11% | (983,777) | -14.31% | (213,400) | -2.94% | (90,341) | -0.82% | (422,389) | -6.93% | (97,528) | -1.18% | (600,398) | -7.92% | (86,827) | -1.14% |
| 本期淨利(淨損) | 992,196 | 6.77% | 1,123,187 | 7.72% | 1,455,945 | 9.67% | 579,507 | 4.56% | 396,019 | 3.56% | 222,682 | 1.84% | (164,808) | -2.11% | (983,777) | -14.31% | (213,400) | -2.94% | (90,341) | -0.82% | (422,389) | -6.93% | (97,528) | -1.18% | (600,398) | -7.92% | (86,827) | -1.14% |
| 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 | (38,627) | -0.26% | (92,541) | -0.64% | (28,458) | -0.19% | 56,440 | 0.44% | (66,662) | -0.6% | 255,844 | 2.12% | (38,639) | -0.49% | (34,685) | -0.5% | ||||||||||||
| 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 | 0 | 0% | 906 | 0.01% | 1,172 | 0.01% | 256 | 0% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 2,123 | 0.01% | 8,383 | 0.06% | (23,966) | -0.16% | (5,494) | -0.04% | (20,859) | -0.19% | (24,579) | -0.2% | (19,931) | -0.25% | (21,808) | -0.32% | ||||||||||||
| 不重分類至損益之項目總額 | (25,856) | -0.18% | (51,779) | -0.36% | (122,471) | -0.81% | 38,064 | 0.3% | (149,586) | -1.34% | 129,340 | 1.07% | 23,083 | 0.3% | (170,442) | -2.48% | 285,754 | 3.45% | 242,038 | 3.19% | (81,249) | -1.07% | ||||||
| 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 | 842,581 | 5.75% | (50,118) | -0.34% | (402,728) | -2.68% | (223,882) | -1.76% | 35,626 | 0.32% | (48,824) | -0.4% | (276,429) | -3.53% | 51,816 | 0.75% | (85,700) | -1.18% | 96,108 | 0.87% | (57,084) | -0.94% | ||||||
| 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 | 1,110 | 0.01% | (787) | -0.01% | (556) | 0% | (476) | 0% | 483 | 0% | 1,674 | 0.01% | (878) | -0.01% | (36) | 0% | (23,417) | -0.32% | (8,948) | -0.08% | (83,140) | -1.36% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (184) | 0% | (480) | -0.01% | (72,399) | -1.05% | (17,583) | -0.24% | 14,506 | 0.13% | (18,238) | -0.3% | 44,270 | 0.53% | 148,061 | 1.95% | (46,410) | -0.61% |
| 後續可能重分類至損益之項目總額 | 843,691 | 5.76% | (50,905) | -0.35% | (403,284) | -2.68% | (224,358) | -1.76% | 36,109 | 0.32% | (46,966) | -0.39% | (276,827) | -3.54% | 124,179 | 1.81% | (82,591) | -1.14% | 78,211 | 0.71% | (122,762) | -2.01% | ||||||
| 其他綜合損益(淨額) | 817,835 | 5.58% | (102,684) | -0.71% | (525,755) | -3.49% | (186,294) | -1.46% | (113,477) | -1.02% | 82,374 | 0.68% | (253,744) | -3.24% | (46,263) | -0.67% | (261,535) | -3.61% | (182,160) | -1.65% | (361,592) | -5.93% | 222,267 | 2.68% | 364,732 | 4.81% | (197,954) | -2.6% |
| 本期綜合損益總額 | 1,810,031 | 12.36% | 1,020,503 | 7.02% | 930,190 | 6.18% | 393,213 | 3.09% | 282,542 | 2.54% | 305,056 | 2.52% | (418,552) | -5.35% | (1,030,040) | -14.98% | (474,935) | -6.55% | (272,501) | -2.47% | (783,981) | -12.86% | 124,739 | 1.51% | (235,666) | -3.11% | (284,781) | -3.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 911,780 | 6.22% | 1,051,570 | 7.23% | 1,404,734 | 9.33% | 534,358 | 4.2% | 377,401 | 3.39% | 179,334 | 1.48% | (105,976) | -1.35% | (686,128) | -9.98% | (159,470) | -2.2% | (98,656) | -0.89% | (332,798) | -5.46% | (44,191) | -0.53% | (600,054) | -7.92% | (115,996) | -1.53% |
| 非控制權益(淨利/損) | 80,416 | 0.55% | 71,617 | 0.49% | 51,211 | 0.34% | 45,149 | 0.36% | 18,618 | 0.17% | 43,348 | 0.36% | (58,832) | -0.75% | (297,649) | -4.33% | (53,930) | -0.74% | 8,315 | 0.08% | (89,591) | -1.47% | (53,337) | -0.64% | (344) | 0% | 29,169 | 0.38% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,612,177 | 11.01% | 969,405 | 6.67% | 936,646 | 6.22% | 382,554 | 3.01% | 261,867 | 2.35% | 260,664 | 2.16% | (342,584) | -4.38% | (727,343) | -10.58% | (405,664) | -5.59% | (285,014) | -2.58% | (681,707) | -11.18% | 138,858 | 1.68% | (360,629) | -4.76% | (268,787) | -3.53% |
| 非控制權益(綜合損益) | 197,854 | 1.35% | 51,098 | 0.35% | (6,456) | -0.04% | 10,659 | 0.08% | 20,675 | 0.19% | 44,392 | 0.37% | (75,968) | -0.97% | (302,697) | -4.4% | (69,271) | -0.96% | 12,513 | 0.11% | (102,274) | -1.68% | (14,119) | -0.17% | 124,963 | 1.65% | (15,994) | -0.21% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.18 | 1.33 | 1.78 | 0.67 | 0.48 | 0.22 | (0.13) | (0.83) | (0.18) | (0.11) | (0.35) | (0.05) | (0.71) | (0.13) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.17 | 1.32 | 1.76 | 0.68 | 0.48 | 0.23 | (0.12) | (0.83) | (0.18) | 0.26 | (0.36) | |||||||||||||||||
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 | 62,631,961 | 100% | 65,624,544 | 100% | 64,461,239 | 100% | 50,850,618 | 100% | 41,617,351 | 100% | 40,774,917 | 100% | 33,383,428 | 100% | 31,350,738 | 100% | 31,678,500 | 100% | 35,450,536 | 100% | 32,884,338 | 100% | 36,457,248 | 100% | 32,626,286 | 100% | 34,397,220 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 49,638,905 | 79.25% | 52,244,077 | 79.61% | 51,051,120 | 79.2% | 41,132,408 | 80.89% | 33,684,513 | 80.94% | 32,968,062 | 80.85% | 27,560,451 | 82.56% | 26,052,450 | 83.1% | 26,137,880 | 82.51% | 29,928,285 | 84.42% | 28,141,915 | 85.58% | 31,828,465 | 87.3% | 28,254,224 | 86.6% | 29,104,362 | 84.61% |
| 營業毛利(毛損) | 12,993,056 | 20.75% | 13,380,467 | 20.39% | 13,410,119 | 20.8% | 9,718,210 | 19.11% | 7,932,838 | 19.06% | 7,806,855 | 19.15% | 5,822,977 | 17.44% | 5,298,288 | 16.9% | 5,540,620 | 17.49% | 5,522,251 | 15.58% | 4,742,423 | 14.42% | 4,628,783 | 12.7% | 4,372,062 | 13.4% | 5,292,858 | 15.39% |
| 營業毛利(毛損)淨額 | 12,993,056 | 20.75% | 13,380,467 | 20.39% | 13,410,119 | 20.8% | 9,718,210 | 19.11% | 7,932,838 | 19.06% | 7,806,855 | 19.15% | 5,822,977 | 17.44% | 5,298,288 | 16.9% | 5,540,620 | 17.49% | 5,522,251 | 15.58% | 4,742,423 | 14.42% | 4,628,783 | 12.7% | 4,372,062 | 13.4% | 5,292,858 | 15.39% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 4,092,725 | 6.53% | 4,184,636 | 6.38% | 4,152,856 | 6.44% | 3,475,639 | 6.83% | 3,189,297 | 7.66% | 3,121,110 | 7.65% | 2,863,725 | 8.58% | 2,955,748 | 9.43% | 3,073,350 | 9.7% | 3,011,474 | 8.49% | 2,894,842 | 8.8% | 3,079,743 | 8.45% | 2,829,615 | 8.67% | 2,763,207 | 8.03% |
| 管理費用 | 1,964,688 | 3.14% | 1,900,197 | 2.9% | 1,795,636 | 2.79% | 1,582,063 | 3.11% | 1,422,515 | 3.42% | 1,646,575 | 4.04% | 1,383,889 | 4.15% | 1,284,360 | 4.1% | 1,165,200 | 3.68% | 1,390,645 | 3.92% | 1,646,413 | 5.01% | 1,652,174 | 4.53% | 1,648,727 | 5.05% | 1,459,282 | 4.24% |
| 研究發展費用 | 1,499,288 | 2.39% | 1,442,323 | 2.2% | 1,346,378 | 2.09% | 1,217,714 | 2.39% | 1,115,518 | 2.68% | 1,083,501 | 2.66% | 1,067,022 | 3.2% | 1,127,697 | 3.6% | 917,289 | 2.9% | 697,361 | 1.97% | 619,972 | 1.89% | 740,279 | 2.03% | 791,353 | 2.43% | 802,520 | 2.33% |
| 預期信用減損損失(利益) | (11,016) | -0.02% | (2,748) | 0% | 4,473 | 0.01% | 26,050 | 0.05% | (17,103) | -0.04% | (3,690) | -0.01% | 57,421 | 0.17% | 30,055 | 0.1% | ||||||||||||
| 營業費用合計 | 7,545,685 | 12.05% | 7,524,408 | 11.47% | 7,299,343 | 11.32% | 6,301,466 | 12.39% | 5,710,227 | 13.72% | 5,847,496 | 14.34% | 5,372,057 | 16.09% | 5,397,860 | 17.22% | 5,155,839 | 16.28% | 5,099,480 | 14.38% | 5,161,227 | 15.7% | 5,472,196 | 15.01% | 5,269,695 | 16.15% | 5,025,009 | 14.61% |
| 營業利益(損失) | 5,447,371 | 8.7% | 5,856,059 | 8.92% | 6,110,776 | 9.48% | 3,416,744 | 6.72% | 2,222,611 | 5.34% | 1,959,359 | 4.81% | 450,920 | 1.35% | (99,572) | -0.32% | 384,781 | 1.21% | 422,771 | 1.19% | (418,804) | -1.27% | (843,413) | -2.31% | (897,633) | -2.75% | 267,849 | 0.78% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 536,915 | 0.86% | 596,167 | 0.91% | 608,728 | 0.94% | 289,733 | 0.57% | 202,913 | 0.49% | 234,794 | 0.58% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 1,750,445 | 2.79% | 95,288 | 0.15% | 99,130 | 0.15% | 426,204 | 0.84% | 89,490 | 0.22% | 91,354 | 0.22% | 362,172 | 1.08% | 316,728 | 1.01% | 256,151 | 0.81% | 296,577 | 0.84% | 368,571 | 1.12% | 356,623 | 0.98% | 455,097 | 1.39% | 388,530 | 1.13% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (948,182) | -1.51% | 421,585 | 0.64% | 1,785,160 | 2.77% | 819,720 | 1.61% | 41,112 | 0.1% | 431,560 | 1.06% | 1,839,803 | 5.51% | 1,169,494 | 3.73% | 181,155 | 0.57% | 222,280 | 0.63% | 3,281,050 | 9.98% | 249,921 | 0.69% | 205,126 | 0.63% | 135,748 | 0.39% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 577,053 | 0.92% | 431,279 | 0.66% | 438,193 | 0.68% | 278,585 | 0.55% | 196,492 | 0.47% | 225,525 | 0.55% | 235,313 | 0.7% | 227,460 | 0.73% | 234,014 | 0.74% | 313,789 | 0.89% | 305,513 | 0.93% | 324,073 | 0.89% | 349,670 | 1.07% | 379,511 | 1.1% |
| 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 | (35,012) | -0.06% | (62,020) | -0.09% | (90,153) | -0.14% | (623,830) | -1.23% | (18,331) | -0.04% | 2,453 | 0.01% | (7,488) | -0.02% | 8,826 | 0.03% | (44,106) | -0.14% | (642,642) | -1.81% | 671,498 | 2.04% | 416,732 | 1.14% | 311,221 | 0.95% | 365,016 | 1.06% |
| 營業外收入及支出合計 | 727,113 | 1.16% | 619,741 | 0.94% | 1,964,672 | 3.05% | 633,242 | 1.25% | 118,692 | 0.29% | 534,636 | 1.31% | 1,959,174 | 5.87% | 1,267,588 | 4.04% | 159,186 | 0.5% | (437,574) | -1.23% | 4,015,606 | 12.21% | 699,203 | 1.92% | 621,774 | 1.91% | 509,783 | 1.48% |
| 繼續營業單位稅前淨利(淨損) | 6,174,484 | 9.86% | 6,475,800 | 9.87% | 8,075,448 | 12.53% | 4,049,986 | 7.96% | 2,341,303 | 5.63% | 2,493,995 | 6.12% | 2,410,094 | 7.22% | 1,168,016 | 3.73% | 543,967 | 1.72% | (14,803) | -0.04% | 3,596,802 | 10.94% | (144,210) | -0.4% | (275,859) | -0.85% | 777,632 | 2.26% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,258,669 | 2.01% | 1,343,318 | 2.05% | 1,412,060 | 2.19% | 610,045 | 1.2% | 376,585 | 0.9% | 442,139 | 1.08% | 217,634 | 0.65% | 443,010 | 1.41% | 42,096 | 0.13% | 277,886 | 0.78% | 599,786 | 1.82% | 207,596 | 0.57% | 241,246 | 0.74% | 237,253 | 0.69% |
| 繼續營業單位本期淨利(淨損) | 4,915,815 | 7.85% | 5,132,482 | 7.82% | 6,663,388 | 10.34% | 3,439,941 | 6.76% | 1,964,718 | 4.72% | 2,051,856 | 5.03% | 2,192,460 | 6.57% | 725,006 | 2.31% | 501,871 | 1.58% | (292,689) | -0.83% | 2,997,016 | 9.11% | (351,806) | -0.96% | (517,105) | -1.58% | 540,379 | 1.57% |
| 本期淨利(淨損) | 4,915,815 | 7.85% | 5,132,482 | 7.82% | 6,663,388 | 10.34% | 3,439,941 | 6.76% | 1,964,718 | 4.72% | 2,051,856 | 5.03% | 2,192,460 | 6.57% | 725,006 | 2.31% | 501,871 | 1.58% | (292,689) | -0.83% | 2,997,016 | 9.11% | (351,806) | -0.96% | (517,105) | -1.58% | 540,379 | 1.57% |
| 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 | 14,894 | 0.02% | 48,239 | 0.07% | (119,151) | -0.18% | (24,126) | -0.05% | (103,783) | -0.25% | (151,083) | -0.37% | 41,791 | 0.13% | (157,565) | -0.5% | (216,387) | -0.68% | (307,922) | -0.87% | (267,145) | -0.81% | ||||||
| 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 | (10,901) | -0.02% | (129,903) | -0.2% | 203,284 | 0.32% | 158,801 | 0.31% | 220,847 | 0.53% | 365,047 | 0.9% | 22,902 | 0.07% | (29,198) | -0.09% | ||||||||||||
| 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 | 0 | 0% | 5,522 | 0.01% | (1,410) | 0% | (14,912) | -0.03% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 2,123 | 0% | 8,383 | 0.01% | (23,966) | -0.04% | (5,494) | -0.01% | (20,859) | -0.05% | (24,579) | -0.06% | (19,931) | -0.06% | (43,598) | -0.14% | (37,443) | -0.12% | (47,551) | -0.13% | (28,315) | -0.09% | ||||||
| 不重分類至損益之項目總額 | 1,870 | 0% | (84,525) | -0.13% | 106,689 | 0.17% | 125,257 | 0.25% | 137,923 | 0.33% | 238,543 | 0.59% | 84,624 | 0.25% | (143,165) | -0.46% | (178,944) | -0.56% | (260,371) | -0.73% | (238,830) | -0.73% | 412,855 | 1.13% | 820,370 | 2.51% | (388,682) | -1.13% |
| 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 | (46,964) | -0.07% | 552,673 | 0.84% | (226,597) | -0.35% | 457,723 | 0.9% | (37,786) | -0.09% | (189,842) | -0.47% | (311,319) | -0.93% | 133,918 | 0.43% | (544,919) | -1.72% | (294,122) | -0.83% | 95,555 | 0.29% | ||||||
| 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 | 6,296 | 0.01% | (3,915) | -0.01% | (762) | 0% | 126 | 0% | (112) | 0% | 1,471 | 0% | (2,061) | -0.01% | (1,428) | 0% | (152,320) | -0.48% | (233,167) | -0.66% | (30,667) | -0.09% | 130,346 | 0.36% | 195,159 | 0.6% | (56,491) | -0.16% |
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (184) | 0% | (480) | 0% | (61,549) | -0.2% | (101,962) | -0.32% | (69,558) | -0.2% | 14,905 | 0.05% | 61,738 | 0.17% | 148,061 | 0.45% | (46,410) | -0.13% |
| 後續可能重分類至損益之項目總額 | (40,668) | -0.06% | 548,758 | 0.84% | (227,359) | -0.35% | 457,849 | 0.9% | (37,898) | -0.09% | (188,187) | -0.46% | (312,900) | -0.94% | 194,039 | 0.62% | (592,620) | -1.87% | (452,718) | -1.28% | 46,707 | 0.14% | (135,538) | -0.37% | 75,561 | 0.23% | (106,624) | -0.31% |
| 其他綜合損益(淨額) | (38,798) | -0.06% | 464,233 | 0.71% | (120,670) | -0.19% | 583,106 | 1.15% | 100,025 | 0.24% | 50,356 | 0.12% | (228,276) | -0.68% | 50,874 | 0.16% | (771,564) | -2.44% | (713,089) | -2.01% | (192,123) | -0.58% | 222,460 | 0.61% | 943,029 | 2.89% | (505,387) | -1.47% |
| 本期綜合損益總額 | 4,877,017 | 7.79% | 5,596,715 | 8.53% | 6,542,718 | 10.15% | 4,023,047 | 7.91% | 2,064,743 | 4.96% | 2,102,212 | 5.16% | 1,964,184 | 5.88% | 775,880 | 2.47% | (269,693) | -0.85% | (1,005,778) | -2.84% | 2,804,893 | 8.53% | (129,346) | -0.35% | 425,924 | 1.31% | 34,992 | 0.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,533,289 | 7.24% | 4,770,397 | 7.27% | 6,297,521 | 9.77% | 3,116,035 | 6.13% | 1,830,190 | 4.4% | 1,938,344 | 4.75% | 2,226,225 | 6.67% | 1,038,389 | 3.31% | 509,136 | 1.61% | (321,861) | -0.91% | 3,093,332 | 9.41% | (278,539) | -0.76% | (474,054) | -1.45% | 463,526 | 1.35% |
| 非控制權益(淨利/損) | 382,526 | 0.61% | 362,085 | 0.55% | 365,867 | 0.57% | 323,906 | 0.64% | 134,528 | 0.32% | 113,512 | 0.28% | (33,765) | -0.1% | (313,383) | -1% | (7,265) | -0.02% | 29,172 | 0.08% | (96,316) | -0.29% | (73,267) | -0.2% | (43,051) | -0.13% | 76,853 | 0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,511,020 | 7.2% | 5,186,460 | 7.9% | 6,179,980 | 9.59% | 3,645,565 | 7.17% | 1,942,381 | 4.67% | 2,009,242 | 4.93% | 2,023,388 | 6.06% | 1,093,009 | 3.49% | (160,808) | -0.51% | (983,452) | -2.77% | 2,906,241 | 8.84% | (10,205) | -0.03% | 359,154 | 1.1% | 45,844 | 0.13% |
| 非控制權益(綜合損益) | 365,997 | 0.58% | 410,255 | 0.63% | 362,738 | 0.56% | 377,482 | 0.74% | 122,362 | 0.29% | 92,970 | 0.23% | (59,204) | -0.18% | (317,129) | -1.01% | (108,885) | -0.34% | (22,326) | -0.06% | (101,348) | -0.31% | (119,141) | -0.33% | 66,770 | 0.2% | (10,852) | -0.03% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 5.78 | 6.02 | 7.95 | 3.93 | 2.3 | 2.41 | 2.71 | 1.26 | 0.6 | (0.37) | 3.48 | (0.32) | (0.56) | 0.53 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 5.77 | 6.01 | 7.93 | 3.93 | 2.3 | 2.41 | 2.71 | 1.26 | 0.6 | 0 | 3.47 | (0.56) | 0.53 | |||||||||||||||
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
三陽工業(2206) 2025年第3季「營業收入」為NT$157億元、前9個月累積營業收入為NT$480億元
單季
三陽工業(2206) 最新公布的2025年第3季財報中，單季營業收入為NT$157億元，較上一季衰退-8.85%，較去年同期衰退-3.09%。為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「第3季營業收入年化成長率」分別為2.57%、6.54%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$480億元，較去年同期衰退-6.07%，為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「前9個月營業收入年化成長率」分別為7.96%、10.83%與6%。
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 | -3.09% | -2.99% | 14.8% | 40.47% | -9.45% | 27.95% | 7.81% | -0.46% | -3.16% | -9.52% | -2.77% | 16.63% |
| 3年年化成長率 | 2.57% | 16.08% | 13.45% | 17.63% | 7.7% | 11.15% | 1.29% | -4.46% | -5.2% | 0.86% | -1.12% | -- |
| 5年年化成長率 | 6.54% | 12.63% | 15.03% | 11.8% | 3.79% | 3.77% | -1.78% | -0.22% | -3.26% | -- | -- | -- |
| 10年年化成長率 | 5.14% | 5.18% | 7.13% | 4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.07% | 3.39% | 29.57% | 25.06% | 6.27% | 12.24% | 4.45% | 0.2% | 0.06% | -8.87% | -4.92% | 12.49% |
| 3年年化成長率 | 7.96% | 18.77% | 19.86% | 14.26% | 7.6% | 5.51% | 1.55% | -2.97% | -4.65% | -0.85% | -0.01% | -- |
| 5年年化成長率 | 10.83% | 14.85% | 15.09% | 9.32% | 4.55% | 1.38% | -1.93% | -0.46% | -1.83% | -- | -- | -- |
| 10年年化成長率 | 6% | 6.13% | 7.03% | 3.59% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
三陽工業(2206) 2025年第4季「營業毛利」為NT$26.82億元、全年累積營業毛利為NT$130億元
單季
三陽工業(2206) 最新公布的2025年第4季財報中，單季營業毛利為NT$26.82億元，較上一季衰退-20.43%，較去年同期衰退-10.33%。為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「第4季營業毛利年化成長率」分別為5.59%、4.3%與18.42%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$130億元，較去年同期衰退-2.9%，為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「全年營業毛利年化成長率」分別為10.16%、10.73%與10.6%。
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 | -10.33% | -1.14% | 32.79% | 11.59% | -6.04% | 55.5% | 54.21% | -8.62% | -26.68% | 173.37% | -41.78% | 52.02% |
| 3年年化成長率 | 5.59% | 13.57% | 11.66% | 17.7% | 31.1% | 29.89% | 1.1% | 22.36% | 5.28% | 34.25% | -23.11% | -- |
| 5年年化成長率 | 4.3% | 16.44% | 27.27% | 18.1% | 8.59% | 34.45% | 10.46% | 10.15% | -1.85% | -- | -- | -- |
| 10年年化成長率 | 18.42% | 13.41% | 18.4% | 7.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.9% | -0.22% | 37.99% | 22.51% | 1.61% | 34.07% | 9.9% | -4.37% | 0.33% | 16.44% | 2.46% | 5.87% |
| 3年年化成長率 | 10.16% | 19.04% | 19.76% | 18.62% | 14.4% | 12.11% | 1.78% | 3.76% | 6.18% | 8.1% | -3.59% | -- |
| 5年年化成長率 | 10.73% | 18.1% | 20.41% | 11.89% | 7.51% | 10.48% | 4.7% | 3.92% | 0.92% | -- | -- | -- |
| 10年年化成長率 | 10.6% | 11.2% | 11.86% | 6.26% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
三陽工業(2206) 2025年第4季「營業利益」為NT$7.22億元、全年累積營業利益為NT$54.47億元
單季
三陽工業(2206) 最新公布的2025年第4季財報中，單季營業利益為NT$7.22億元，較上一季衰退-48.82%，較去年同期衰退-32.7%。為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「第4季營業利益年化成長率」分別為6.85%、19.02%與11.51%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$54.47億元，較去年同期衰退-6.98%，為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「全年營業利益年化成長率」分別為16.82%、22.69%與31.11%。
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 | -32.7% | 0.42% | 80.48% | 37.75% | 42.14% | 355.99% | 76.9% | -50.28% | -600.67% | 109.16% | -72.13% | 31.44% |
| 3年年化成長率 | 6.85% | 35.66% | 52.32% | 91.41% | 41.63% | 42.42% | -55.2% | 11.67% | 7.58% | 28.22% | -61.81% | -- |
| 5年年化成長率 | 19.02% | 61.79% | 32.54% | 30.19% | 44.62% | 19.21% | 22.81% | 4.05% | -14.21% | -- | -- | -- |
| 10年年化成長率 | 11.51% | 16.2% | 13.98% | 18.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.98% | -4.17% | 78.85% | 53.73% | 13.44% | 334.52% | 552.86% | -125.88% | -8.99% | 200.95% | 50.34% | 6.04% |
| 3年年化成長率 | 16.82% | 38.12% | 46.1% | 96.41% | 189.73% | 72.04% | 2.17% | 38.05% | 34.92% | 35.19% | -52.74% | -- |
| 5年年化成長率 | 22.69% | 66.99% | 129.29% | 54.77% | 39.36% | 46.2% | 20.44% | 35.58% | 7.51% | -- | -- | -- |
| 10年年化成長率 | 31.11% | 24.49% | 24.3% | 28.99% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
三陽工業(2206) 2025年第3季「稅前淨利」為NT$15.87億元、前9個月累積稅前淨利為NT$49.48億元
單季
三陽工業(2206) 最新公布的2025年第3季財報中，單季稅前淨利為NT$15.87億元，較上一季衰退-7.06%，較去年同期成長16.18%。為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為8.76%、9.53%與-8.01%。
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$49.48億元，較去年同期衰退-3.89%，為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為12.37%、17.69%與1.89%。
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 | 16.18% | -14.84% | 30.02% | 107.61% | -40.96% | 303.18% | -82.69% | 454.21% | 195.64% | -107.44% | 1350.04% | -406.43% |
| 3年年化成長率 | 8.76% | 31.97% | 16.81% | 70.33% | -25.58% | 56.98% | 42.89% | -26.66% | 42.43% | -67.64% | 154.95% | -- |
| 5年年化成長率 | 9.53% | 40.48% | 2.15% | 36.52% | 33.14% | -22.74% | 23.33% | 93.28% | 3.36% | -- | -- | -- |
| 10年年化成長率 | -8.01% | 20.9% | 40.41% | 18.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.89% | -21.14% | 87.19% | 82.5% | -12.81% | -15.16% | 24.93% | 146.65% | 608.38% | -97.11% | 24100.99% | -114.39% |
| 3年年化成長率 | 12.37% | 39.15% | 43.88% | 10.52% | -2.6% | 37.76% | 179.47% | -20.41% | 270.98% | -0.11% | 72.63% | -- |
| 5年年化成長率 | 17.69% | 14.79% | 25.85% | 32.99% | 74.42% | -11.78% | 173.55% | 77.09% | 1.01% | -- | -- | -- |
| 10年年化成長率 | 1.89% | 77.08% | 49.28% | 15.9% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
三陽工業(2206) 2025年第3季「淨利」為NT$12.82億元、前9個月累積淨利為NT$39.24億元
單季
三陽工業(2206) 最新公布的2025年第3季財報中，單季淨利為NT$12.82億元，較上一季衰退-1.62%，較去年同期成長12.46%。為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「第3季淨利年化成長率」分別為7.65%、10.59%與-8.32%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$39.24億元，較去年同期衰退-2.14%，為過去11年同期中的第3高。
同時三陽工業過去3年、5年與10年的「前9個月淨利年化成長率」分別為11.11%、16.49%與1.38%。
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 | 12.46% | -15.11% | 30.69% | 124.48% | -40.93% | 366.26% | -86.51% | 452.84% | 174.61% | -109.76% | 966.61% | -898.34% |
| 3年年化成長率 | 7.65% | 35.55% | 20.12% | 83.54% | -28.1% | 51.52% | 36.74% | -26.15% | 38.06% | -103.67% | 139.85% | -- |
| 5年年化成長率 | 10.59% | 46.98% | 1.75% | 35.77% | 28.72% | -24.01% | 19.83% | 105.72% | 0.11% | -- | -- | -- |
| 10年年化成長率 | -8.32% | 17.99% | 44.61% | 16.58% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.14% | -23.01% | 82.05% | 82.34% | -14.24% | -22.4% | 37.95% | 138.9% | 453.49% | -105.92% | 1444.75% | -405.28% |
| 3年年化成長率 | 11.11% | 36.72% | 41.73% | 6.66% | -2.81% | 36.75% | 138.99% | -20.64% | 68.84% | -64.23% | 76% | -- |
| 5年年化成長率 | 16.49% | 11.21% | 24.96% | 31.94% | 57.7% | -11.76% | 62.33% | 82.99% | 2.66% | -- | -- | -- |
| 10年年化成長率 | 1.38% | 33.34% | 51.22% | 16.39% | -- | -- | -- | -- | -- | -- | -- | -- |
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