2337
116
TWD-3.00 (-2.52%)
2026.09.14收盤
旺宏-損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 19,124,524 | 100% | 6,799,341 | 100% | 6,455,575 | 100% | 7,428,887 | 100% | 11,340,048 | 100% | 11,426,446 | 100% | 9,271,289 | 100% | 7,479,377 | 100% | 8,880,322 | 100% | 6,562,978 | 100% | 5,181,168 | 100% | 4,975,229 | 100% | 4,972,711 | 100% | 5,231,009 | 100% | 5,882,908 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 6,804,506 | 35.58% | 5,735,254 | 84.35% | 4,519,918 | 70.02% | 5,326,381 | 71.7% | 5,875,431 | 51.81% | 6,960,874 | 60.92% | 6,028,249 | 65.02% | 5,476,766 | 73.22% | 4,849,424 | 54.61% | 4,346,781 | 66.23% | 4,474,255 | 86.36% | 4,366,925 | 87.77% | 4,694,945 | 94.41% | 5,005,412 | 95.69% | 5,302,526 | 90.13% |
| 營業毛利(毛損) | 12,320,018 | 64.42% | 1,064,087 | 15.65% | 1,935,657 | 29.98% | 2,102,506 | 28.3% | 5,464,617 | 48.19% | 4,465,572 | 39.08% | 3,243,040 | 34.98% | 2,002,611 | 26.78% | 4,030,898 | 45.39% | 2,216,197 | 33.77% | 706,913 | 13.64% | 608,304 | 12.23% | 277,766 | 5.59% | 225,597 | 4.31% | 580,382 | 9.87% |
| 營業毛利(毛損)淨額 | 12,320,018 | 64.42% | 1,064,087 | 15.65% | 1,935,657 | 29.98% | 2,102,506 | 28.3% | 5,464,617 | 48.19% | 4,465,572 | 39.08% | 3,243,040 | 34.98% | 2,002,611 | 26.78% | 4,030,898 | 45.39% | 2,216,197 | 33.77% | 706,877 | 13.64% | 608,310 | 12.23% | 277,779 | 5.59% | 225,597 | 4.31% | 580,382 | 9.87% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 559,591 | 2.93% | 374,451 | 5.51% | 409,006 | 6.34% | 406,341 | 5.47% | 433,994 | 3.83% | 402,983 | 3.53% | 371,113 | 4% | 387,849 | 5.19% | 305,347 | 3.44% | 266,483 | 4.06% | 252,633 | 4.88% | 244,314 | 4.91% | 264,359 | 5.32% | 277,276 | 5.3% | 290,712 | 4.94% |
| 管理費用 | 922,450 | 4.82% | 382,645 | 5.63% | 407,542 | 6.31% | 406,057 | 5.47% | 561,625 | 4.95% | 552,693 | 4.84% | 441,937 | 4.77% | 296,290 | 3.96% | 448,098 | 5.05% | 359,633 | 5.48% | 327,697 | 6.32% | 381,346 | 7.66% | 410,804 | 8.26% | 450,375 | 8.61% | 429,733 | 7.3% |
| 研究發展費用 | 1,870,441 | 9.78% | 1,386,050 | 20.39% | 1,630,962 | 25.26% | 1,456,599 | 19.61% | 1,488,742 | 13.13% | 1,204,694 | 10.54% | 1,037,240 | 11.19% | 845,533 | 11.3% | 1,140,331 | 12.84% | 1,005,516 | 15.32% | 972,712 | 18.77% | 1,154,002 | 23.19% | 1,400,312 | 28.16% | 1,361,637 | 26.03% | 1,340,535 | 22.79% |
| 營業費用合計 | 3,352,482 | 17.53% | 2,143,146 | 31.52% | 2,447,510 | 37.91% | 2,268,997 | 30.54% | 2,484,361 | 21.91% | 2,160,370 | 18.91% | 1,850,290 | 19.96% | 1,529,672 | 20.45% | 1,893,776 | 21.33% | 1,631,632 | 24.86% | 1,553,042 | 29.97% | 1,779,662 | 35.77% | 2,075,475 | 41.74% | 2,089,288 | 39.94% | 2,060,980 | 35.03% |
| 營業利益(損失) | 8,967,536 | 46.89% | (1,079,059) | -15.87% | (511,853) | -7.93% | (166,491) | -2.24% | 2,980,256 | 26.28% | 2,305,202 | 20.17% | 1,392,750 | 15.02% | 472,939 | 6.32% | 2,137,122 | 24.07% | 584,565 | 8.91% | (846,165) | -16.33% | (1,171,352) | -23.54% | (1,797,696) | -36.15% | (1,863,691) | -35.63% | (1,480,598) | -25.17% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 93,112 | 0.49% | 62,864 | 0.92% | 50,608 | 0.78% | 58,905 | 0.79% | 20,053 | 0.18% | 5,118 | 0.04% | 10,252 | 0.11% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 236,732 | 1.24% | 283,822 | 4.17% | 235,253 | 3.64% | 193,002 | 2.6% | 190,686 | 1.68% | 56,222 | 0.49% | 57,445 | 0.62% | 66,513 | 0.89% | 58,127 | 0.65% | 51,386 | 0.78% | 47,766 | 0.92% | 49,947 | 1% | 71,547 | 1.44% | 53,639 | 1.03% | 81,102 | 1.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,212 | 0.01% | (559,548) | -8.23% | (2,347) | -0.04% | 63,346 | 0.85% | 247,494 | 2.18% | (133,481) | -1.17% | (1,684) | -0.02% | (61,347) | -0.82% | 173,613 | 1.96% | 42,624 | 0.65% | 52,523 | 1.01% | (15,591) | -0.31% | 3,242 | 0.07% | 43,355 | 0.83% | 70,881 | 1.2% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 99,745 | 0.52% | 115,726 | 1.7% | 85,807 | 1.33% | 65,828 | 0.89% | 49,192 | 0.43% | 59,112 | 0.52% | 58,307 | 0.63% | 47,671 | 0.64% | 35,980 | 0.41% | 56,418 | 0.86% | 84,184 | 1.62% | 73,312 | 1.47% | 70,280 | 1.41% | 86,081 | 1.65% | 74,811 | 1.27% |
| 營業外收入及支出合計 | 232,311 | 1.21% | (328,588) | -4.83% | 197,707 | 3.06% | 249,425 | 3.36% | 409,041 | 3.61% | (131,253) | -1.15% | 7,706 | 0.08% | (42,505) | -0.57% | 195,760 | 2.2% | 37,592 | 0.57% | 11,495 | 0.22% | (45,914) | -0.92% | (2,417) | -0.05% | 10,913 | 0.21% | 77,172 | 1.31% |
| 繼續營業單位稅前淨利(淨損) | 9,199,847 | 48.1% | (1,407,647) | -20.7% | (314,146) | -4.87% | 82,934 | 1.12% | 3,389,297 | 29.89% | 2,173,949 | 19.03% | 1,400,456 | 15.11% | 430,434 | 5.75% | 2,332,882 | 26.27% | 622,157 | 9.48% | (834,670) | -16.11% | (1,217,266) | -24.47% | (1,800,113) | -36.2% | (1,852,778) | -35.42% | (1,403,426) | -23.86% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,464,054 | 7.66% | (131,816) | -1.94% | (28,078) | -0.43% | 11,931 | 0.16% | 453,870 | 4% | 248,468 | 2.17% | 70,576 | 0.76% | 166,203 | 2.22% | 5,494 | 0.06% | 5,983 | 0.09% | (143,966) | -2.78% | 5,201 | 0.1% | 1,980 | 0.04% | 1,044 | 0.02% | 9,782 | 0.17% |
| 繼續營業單位本期淨利(淨損) | 7,735,793 | 40.45% | (1,275,831) | -18.76% | (286,068) | -4.43% | 71,003 | 0.96% | 2,935,427 | 25.89% | 1,925,481 | 16.85% | 1,329,880 | 14.34% | 264,231 | 3.53% | 2,327,388 | 26.21% | 616,174 | 9.39% | (690,704) | -13.33% | (1,222,467) | -24.57% | (1,802,093) | -36.24% | (1,853,822) | -35.44% | (1,413,208) | -24.02% |
| 本期淨利(淨損) | 7,735,793 | 40.45% | (1,275,831) | -18.76% | (286,068) | -4.43% | 71,003 | 0.96% | 2,935,427 | 25.89% | 1,925,481 | 16.85% | 1,329,880 | 14.34% | 264,231 | 3.53% | 2,327,388 | 26.21% | 616,174 | 9.39% | (690,704) | -13.33% | (1,222,467) | -24.57% | (1,802,093) | -36.24% | (1,853,822) | -35.44% | (1,413,208) | -24.02% |
| 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 | 3,559,919 | 18.61% | 364,267 | 5.36% | (500,619) | -7.75% | 87,500 | 1.18% | (635,554) | -5.6% | 8,441 | 0.07% | 629,663 | 6.79% | (1,628) | -0.02% | (391,232) | -4.41% | ||||||||||||
| 不重分類至損益之項目總額 | 3,559,919 | 18.61% | 364,267 | 5.36% | (500,619) | -7.75% | 87,500 | 1.18% | (635,554) | -5.6% | 8,441 | 0.07% | 629,663 | 6.79% | (1,628) | -0.02% | (391,232) | -4.41% | 0 | 0% | (32,532) | -0.65% | 14,292 | 0.27% | 16,389 | 0.28% | ||||
| 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 | (11,709) | -0.06% | (535,231) | -7.87% | 56,342 | 0.87% | 64,170 | 0.86% | 110,402 | 0.97% | (77,298) | -0.68% | (69,737) | -0.75% | 23,298 | 0.31% | 137,750 | 1.55% | 15,605 | 0.24% | (5,285) | -0.1% | (16,924) | -0.34% | ||||||
| 後續可能重分類至損益之項目總額 | (11,709) | -0.06% | (535,231) | -7.87% | 56,342 | 0.87% | 64,170 | 0.86% | 110,402 | 0.97% | (77,298) | -0.68% | (69,737) | -0.75% | 23,298 | 0.31% | 137,750 | 1.55% | 106,951 | 1.63% | (134,605) | -2.6% | (202,704) | -4.07% | ||||||
| 其他綜合損益(淨額) | 3,548,210 | 18.55% | (170,964) | -2.51% | (444,277) | -6.88% | 151,670 | 2.04% | (525,152) | -4.63% | (68,857) | -0.6% | 559,926 | 6.04% | 21,670 | 0.29% | (253,482) | -2.85% | 106,951 | 1.63% | (134,605) | -2.6% | (202,704) | -4.07% | (24,973) | -0.5% | (72,166) | -1.38% | (137,939) | -2.34% |
| 本期綜合損益總額 | 11,284,003 | 59% | (1,446,795) | -21.28% | (730,345) | -11.31% | 222,673 | 3% | 2,410,275 | 21.25% | 1,856,624 | 16.25% | 1,889,806 | 20.38% | 285,901 | 3.82% | 2,073,906 | 23.35% | 723,125 | 11.02% | (825,309) | -15.93% | (1,425,171) | -28.65% | (1,827,066) | -36.74% | (1,925,988) | -36.82% | (1,551,147) | -26.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,732,091 | 40.43% | (1,276,121) | -18.77% | (286,372) | -4.44% | 70,980 | 0.96% | 2,935,410 | 25.89% | 1,925,326 | 16.85% | 1,330,003 | 14.35% | 263,573 | 3.52% | 2,327,363 | 26.21% | 616,227 | 9.39% | (689,448) | -13.31% | (1,220,566) | -24.53% | (1,796,266) | -36.12% | (1,839,563) | -35.17% | (1,394,176) | -23.7% |
| 非控制權益(淨利/損) | 3,702 | 0.02% | 290 | 0% | 304 | 0% | 23 | 0% | 17 | 0% | 155 | 0% | (123) | 0% | 658 | 0.01% | 25 | 0% | (53) | 0% | (1,256) | -0.02% | (1,901) | -0.04% | (5,827) | -0.12% | (14,259) | -0.27% | (19,032) | -0.32% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 11,280,301 | 58.98% | (1,447,085) | -21.28% | (730,649) | -11.32% | 222,621 | 3% | 2,410,255 | 21.25% | 1,856,470 | 16.25% | 1,889,930 | 20.38% | 285,243 | 3.81% | 2,073,879 | 23.35% | 723,178 | 11.02% | (824,018) | -15.9% | (1,423,218) | -28.61% | (1,821,985) | -36.64% | (1,911,783) | -36.55% | (1,532,140) | -26.04% |
| 非控制權益(綜合損益) | 3,702 | 0.02% | 290 | 0% | 304 | 0% | 52 | 0% | 20 | 0% | 154 | 0% | (124) | 0% | 658 | 0.01% | 27 | 0% | (53) | 0% | (1,291) | -0.02% | (1,953) | -0.04% | (5,081) | -0.1% | (14,205) | -0.27% | (19,007) | -0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.91 | (0.69) | (0.15) | 0.04 | 1.59 | 1.04 | 0.72 | 0.14 | 1.3 | 0.35 | (0.19) | (0.35) | (0.51) | (0.52) | (0.4) | |||||||||||||||
| 基本每股盈餘合計 | 3.91 | (0.69) | (0.15) | 0.04 | 1.59 | 1.04 | 0.72 | 0.14 | 1.3 | 0.35 | (0.19) | (0.35) | (0.51) | (0.52) | (0.4) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.87 | (0.69) | (0.15) | 0.04 | 1.56 | 1.03 | 0.72 | 0.14 | 1.28 | 0.34 | (0.19) | (0.35) | (0.51) | (0.52) | (0.4) | |||||||||||||||
| 稀釋每股盈餘合計 | 3.87 | (0.69) | (0.15) | 0.04 | 1.56 | 1.03 | 0.72 | 0.14 | 1.28 | 0.34 | (0.19) | (0.35) | (0.51) | (0.52) | (0.4) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 29,593,392 | 100% | 12,936,718 | 100% | 12,216,036 | 100% | 14,532,730 | 100% | 22,938,003 | 100% | 21,053,591 | 100% | 18,686,447 | 100% | 13,508,276 | 100% | 17,941,457 | 100% | 13,172,962 | 100% | 10,267,457 | 100% | 9,681,503 | 100% | 9,762,774 | 100% | 9,635,798 | 100% | 11,026,384 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 13,002,018 | 43.94% | 10,786,075 | 83.38% | 9,137,941 | 74.8% | 10,644,349 | 73.24% | 11,869,176 | 51.74% | 13,287,298 | 63.11% | 12,498,077 | 66.88% | 9,974,350 | 73.84% | 10,096,085 | 56.27% | 9,141,888 | 69.4% | 8,769,946 | 85.41% | 8,422,521 | 87% | 8,625,252 | 88.35% | 9,595,662 | 99.58% | 9,690,832 | 87.89% |
| 營業毛利(毛損) | 16,591,374 | 56.06% | 2,150,643 | 16.62% | 3,078,095 | 25.2% | 3,888,381 | 26.76% | 11,068,827 | 48.26% | 7,766,293 | 36.89% | 6,188,370 | 33.12% | 3,533,926 | 26.16% | 7,845,372 | 43.73% | 4,031,074 | 30.6% | 1,497,511 | 14.59% | 1,258,982 | 13% | 1,137,522 | 11.65% | 40,136 | 0.42% | 1,335,552 | 12.11% |
| 營業毛利(毛損)淨額 | 16,591,374 | 56.06% | 2,150,643 | 16.62% | 3,078,095 | 25.2% | 3,888,381 | 26.76% | 11,068,827 | 48.26% | 7,766,293 | 36.89% | 6,188,370 | 33.12% | 3,533,926 | 26.16% | 7,845,372 | 43.73% | 4,031,074 | 30.6% | 1,497,497 | 14.58% | 1,258,947 | 13% | 1,137,535 | 11.65% | 40,136 | 0.42% | 1,335,552 | 12.11% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 984,611 | 3.33% | 765,662 | 5.92% | 825,653 | 6.76% | 822,976 | 5.66% | 874,118 | 3.81% | 785,925 | 3.73% | 754,048 | 4.04% | 724,008 | 5.36% | 604,123 | 3.37% | 512,844 | 3.89% | 499,997 | 4.87% | 490,257 | 5.06% | 529,799 | 5.43% | 528,835 | 5.49% | 569,827 | 5.17% |
| 管理費用 | 1,425,290 | 4.82% | 759,529 | 5.87% | 798,980 | 6.54% | 800,342 | 5.51% | 1,104,513 | 4.82% | 998,732 | 4.74% | 868,639 | 4.65% | 602,592 | 4.46% | 868,162 | 4.84% | 664,841 | 5.05% | 652,619 | 6.36% | 748,842 | 7.73% | 795,673 | 8.15% | 854,373 | 8.87% | 818,210 | 7.42% |
| 研究發展費用 | 3,281,365 | 11.09% | 2,786,698 | 21.54% | 3,266,961 | 26.74% | 2,870,606 | 19.75% | 2,892,365 | 12.61% | 2,508,371 | 11.91% | 2,006,463 | 10.74% | 1,648,773 | 12.21% | 2,240,547 | 12.49% | 1,854,510 | 14.08% | 1,996,370 | 19.44% | 2,438,645 | 25.19% | 2,880,796 | 29.51% | 2,616,882 | 27.16% | 2,393,880 | 21.71% |
| 營業費用合計 | 5,691,266 | 19.23% | 4,311,889 | 33.33% | 4,891,594 | 40.04% | 4,493,924 | 30.92% | 4,870,996 | 21.24% | 4,293,028 | 20.39% | 3,629,150 | 19.42% | 2,975,373 | 22.03% | 3,712,832 | 20.69% | 3,032,195 | 23.02% | 3,148,986 | 30.67% | 3,677,744 | 37.99% | 4,206,268 | 43.08% | 4,000,090 | 41.51% | 3,781,917 | 34.3% |
| 營業利益(損失) | 10,900,108 | 36.83% | (2,161,246) | -16.71% | (1,813,499) | -14.85% | (605,543) | -4.17% | 6,197,831 | 27.02% | 3,473,265 | 16.5% | 2,559,220 | 13.7% | 558,553 | 4.13% | 4,132,540 | 23.03% | 998,879 | 7.58% | (1,651,489) | -16.08% | (2,418,797) | -24.98% | (3,068,733) | -31.43% | (3,959,954) | -41.1% | (2,446,365) | -22.19% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 162,548 | 0.55% | 115,549 | 0.89% | 101,512 | 0.83% | 134,122 | 0.92% | 31,991 | 0.14% | 9,801 | 0.05% | 20,461 | 0.11% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 275,070 | 0.93% | 323,415 | 2.5% | 295,727 | 2.42% | 206,792 | 1.42% | 202,115 | 0.88% | 61,471 | 0.29% | 62,803 | 0.34% | 82,588 | 0.61% | 70,295 | 0.39% | 58,650 | 0.45% | 77,205 | 0.75% | 1,024,961 | 10.59% | 93,701 | 0.96% | 100,451 | 1.04% | 128,563 | 1.17% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 134,557 | 0.45% | (432,470) | -3.34% | 64,802 | 0.53% | 92,409 | 0.64% | 460,548 | 2.01% | (250,744) | -1.19% | 97,288 | 0.52% | 23,195 | 0.17% | 100,203 | 0.56% | (117,586) | -0.89% | 24,090 | 0.23% | (25,631) | -0.26% | 37,902 | 0.39% | 95,605 | 0.99% | (54,788) | -0.5% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 206,070 | 0.7% | 222,329 | 1.72% | 159,115 | 1.3% | 132,903 | 0.91% | 97,297 | 0.42% | 128,851 | 0.61% | 112,941 | 0.6% | 89,633 | 0.66% | 74,566 | 0.42% | 113,828 | 0.86% | 165,988 | 1.62% | 138,374 | 1.43% | 140,330 | 1.44% | 173,252 | 1.8% | 132,196 | 1.2% |
| 營業外收入及支出合計 | 366,105 | 1.24% | (215,835) | -1.67% | 302,926 | 2.48% | 300,420 | 2.07% | 597,357 | 2.6% | (308,323) | -1.46% | 67,611 | 0.36% | 16,150 | 0.12% | 95,932 | 0.53% | (172,764) | -1.31% | (73,071) | -0.71% | 847,835 | 8.76% | (15,653) | -0.16% | 22,804 | 0.24% | (58,421) | -0.53% |
| 繼續營業單位稅前淨利(淨損) | 11,266,213 | 38.07% | (2,377,081) | -18.37% | (1,510,573) | -12.37% | (305,123) | -2.1% | 6,795,188 | 29.62% | 3,164,942 | 15.03% | 2,626,831 | 14.06% | 574,703 | 4.25% | 4,228,472 | 23.57% | 826,115 | 6.27% | (1,724,560) | -16.8% | (1,570,962) | -16.23% | (3,084,386) | -31.59% | (3,937,150) | -40.86% | (2,504,786) | -22.72% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,751,051 | 5.92% | (228,574) | -1.77% | (145,742) | -1.19% | (20,751) | -0.14% | 930,790 | 4.06% | 323,274 | 1.54% | 74,781 | 0.4% | 168,592 | 1.25% | 19,188 | 0.11% | 7,377 | 0.06% | (143,069) | -1.39% | 7,981 | 0.08% | 3,092 | 0.03% | 2,089 | 0.02% | 16,033 | 0.15% |
| 繼續營業單位本期淨利(淨損) | 9,515,162 | 32.15% | (2,148,507) | -16.61% | (1,364,831) | -11.17% | (284,372) | -1.96% | 5,864,398 | 25.57% | 2,841,668 | 13.5% | 2,552,050 | 13.66% | 406,111 | 3.01% | 4,209,284 | 23.46% | 818,738 | 6.22% | (1,581,491) | -15.4% | (1,578,943) | -16.31% | (3,087,478) | -31.63% | (3,939,239) | -40.88% | (2,520,819) | -22.86% |
| 本期淨利(淨損) | 9,515,162 | 32.15% | (2,148,507) | -16.61% | (1,364,831) | -11.17% | (284,372) | -1.96% | 5,864,398 | 25.57% | 2,841,668 | 13.5% | 2,552,050 | 13.66% | 406,111 | 3.01% | 4,209,284 | 23.46% | 818,738 | 6.22% | (1,581,491) | -15.4% | (1,578,943) | -16.31% | (3,087,478) | -31.63% | (3,939,239) | -40.88% | (2,520,819) | -22.86% |
| 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 | 5,429,981 | 18.35% | 930,087 | 7.19% | (108,464) | -0.89% | 468,100 | 3.22% | (634,246) | -2.77% | 296,968 | 1.41% | 22,672 | 0.12% | 166,903 | 1.24% | (485,048) | -2.7% | ||||||||||||
| 不重分類至損益之項目總額 | 5,429,981 | 18.35% | 930,087 | 7.19% | (108,464) | -0.89% | 468,100 | 3.22% | (634,246) | -2.77% | 296,968 | 1.41% | 22,672 | 0.12% | 166,903 | 1.24% | (485,048) | -2.7% | 0 | 0% | 2,577 | 0.03% | 56,017 | 0.58% | (28,133) | -0.26% | ||||
| 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 | 72,541 | 0.25% | (462,537) | -3.58% | 221,384 | 1.81% | 36,146 | 0.25% | 233,791 | 1.02% | (85,132) | -0.4% | (51,529) | -0.28% | 41,186 | 0.3% | 77,750 | 0.43% | (62,901) | -0.48% | (27,475) | -0.27% | (47,277) | -0.49% | ||||||
| 後續可能重分類至損益之項目總額 | 72,541 | 0.25% | (462,537) | -3.58% | 221,384 | 1.81% | 36,146 | 0.25% | 233,791 | 1.02% | (85,132) | -0.4% | (51,529) | -0.28% | 41,186 | 0.3% | 77,750 | 0.43% | 126,000 | 0.96% | (242,713) | -2.36% | 5,189 | 0.05% | ||||||
| 其他綜合損益(淨額) | 5,502,522 | 18.59% | 467,550 | 3.61% | 112,920 | 0.92% | 504,246 | 3.47% | (400,455) | -1.75% | 211,836 | 1.01% | (28,857) | -0.15% | 208,089 | 1.54% | (407,298) | -2.27% | 126,000 | 0.96% | (242,713) | -2.36% | 5,189 | 0.05% | 240,002 | 2.46% | 2,593 | 0.03% | 27,211 | 0.25% |
| 本期綜合損益總額 | 15,017,684 | 50.75% | (1,680,957) | -12.99% | (1,251,911) | -10.25% | 219,874 | 1.51% | 5,463,943 | 23.82% | 3,053,504 | 14.5% | 2,523,193 | 13.5% | 614,200 | 4.55% | 3,801,986 | 21.19% | 944,738 | 7.17% | (1,824,204) | -17.77% | (1,573,754) | -16.26% | (2,847,476) | -29.17% | (3,936,646) | -40.85% | (2,493,608) | -22.61% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 9,507,911 | 32.13% | (2,149,174) | -16.61% | (1,365,654) | -11.18% | (284,302) | -1.96% | 5,864,453 | 25.57% | 2,841,664 | 13.5% | 2,552,284 | 13.66% | 405,472 | 3% | 4,209,394 | 23.46% | 818,909 | 6.22% | (1,579,037) | -15.38% | (1,575,284) | -16.27% | (3,072,526) | -31.47% | (3,908,258) | -40.56% | (2,479,438) | -22.49% |
| 非控制權益(淨利/損) | 7,251 | 0.02% | 667 | 0.01% | 823 | 0.01% | (70) | 0% | (55) | 0% | 4 | 0% | (234) | 0% | 639 | 0% | (110) | 0% | (171) | 0% | (2,454) | -0.02% | (3,659) | -0.04% | (14,952) | -0.15% | (30,981) | -0.32% | (41,381) | -0.38% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 15,010,433 | 50.72% | (1,681,624) | -13% | (1,252,734) | -10.25% | 219,916 | 1.51% | 5,463,994 | 23.82% | 3,053,501 | 14.5% | 2,523,430 | 13.5% | 613,561 | 4.54% | 3,802,095 | 21.19% | 944,914 | 7.17% | (1,821,619) | -17.74% | (1,569,980) | -16.22% | (2,833,289) | -29.02% | (3,905,811) | -40.53% | (2,452,177) | -22.24% |
| 非控制權益(綜合損益) | 7,251 | 0.02% | 667 | 0.01% | 823 | 0.01% | (42) | 0% | (51) | 0% | 3 | 0% | (237) | 0% | 639 | 0% | (109) | 0% | (176) | 0% | (2,585) | -0.03% | (3,774) | -0.04% | (14,187) | -0.15% | (30,835) | -0.32% | (41,431) | -0.38% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.82 | (1.16) | (0.74) | (0.15) | 3.17 | 1.54 | 1.39 | 0.22 | 2.36 | 0.47 | (0.45) | (0.45) | (0.87) | (1.11) | (0.71) | |||||||||||||||
| 基本每股盈餘合計 | 4.82 | (1.16) | (0.74) | (0.15) | 3.17 | 1.54 | 1.39 | 0.22 | 2.36 | 0.47 | (0.45) | (0.45) | (0.87) | (1.11) | (0.71) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.77 | (1.16) | (0.74) | (0.15) | 3.08 | 1.52 | 1.37 | 0.22 | 2.31 | 0.46 | (0.45) | (0.45) | (0.87) | (1.11) | (0.71) | |||||||||||||||
| 稀釋每股盈餘合計 | 4.77 | (1.16) | (0.74) | (0.15) | 3.08 | 1.52 | 1.37 | 0.22 | 2.31 | 0.46 | (0.45) | (0.45) | (0.87) | (1.11) | (0.71) | |||||||||||||||
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
旺宏(2337) 2026年第1季「營業收入」為NT$105億元、前3個月累積營業收入為NT$105億元
單季
旺宏(2337) 最新公布的2026年第1季財報中,單季營業收入為NT$105億元,較上一季成長35.45%,較去年同期成長70.58%。為過去11年同期中的第2高。
同時旺宏過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分,今年前3個月營業收入累積為NT$105億元,較去年同期成長70.58%,為過去11年同期中的第2高。
同時旺宏過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 70.58% | 6.54% | -18.91% | -38.75% | 20.47% | 2.25% | 56.17% | -33.46% | 37.08% | 29.96% | 8.07% | -1.75% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 70.58% | 6.54% | -18.91% | -38.75% | 20.47% | 2.25% | 56.17% | -33.46% | 37.08% | 29.96% | 8.07% | -1.75% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
旺宏(2337) 2026年第2季「營業毛利」為NT$123億元、前6個月累積營業毛利為NT$166億元
單季
旺宏(2337) 最新公布的2026年第2季財報中,單季營業毛利為NT$123億元,較上一季成長188.43%,較去年同期成長1057.8%。為過去11年同期中的第1高。
同時旺宏過去3年、5年與10年的「第2季營業毛利年化成長率」分別為80.28%、22.5%與33.08%。
今年初累積至今
累積部分,今年前6個月營業毛利累積為NT$166億元,較去年同期成長671.46%,為過去11年同期中的第1高。
同時旺宏過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為62.2%、16.39%與27.19%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 1057.8% | -45.03% | -7.94% | -61.53% | 22.37% | 37.7% | 61.94% | -50.32% | 81.88% | 213.52% | 16.2% | 118.99% |
| 3年年化成長率 | 80.28% | -42.04% | -24.32% | -13.45% | 39.74% | 3.47% | 13.53% | 41.5% | 87.83% | 99.82% | 46.33% | 1.58% |
| 5年年化成長率 | 22.5% | -19.98% | -0.68% | -12.21% | 19.78% | 44.58% | 39.75% | 48.45% | 78% | 30.73% | -- | -- |
| 10年年化成長率 | 33.08% | 5.75% | 21.43% | 25.01% | 25.14% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 671.46% | -30.13% | -20.84% | -64.87% | 42.52% | 25.5% | 75.11% | -54.96% | 94.62% | 169.19% | 18.95% | 10.67% |
| 3年年化成長率 | 62.2% | -42.08% | -26.54% | -14.35% | 46.31% | -0.34% | 15.36% | 33.14% | 84.02% | 52.46% | 234.15% | -1.95% |
| 5年年化成長率 | 16.39% | -19.05% | -2.72% | -13.1% | 22.39% | 38.99% | 37.5% | 25.45% | 187.22% | 24.72% | -- | -- |
| 10年年化成長率 | 27.19% | 5.5% | 10.47% | 57.99% | 23.55% | -- | -- | -- | -- | -- | -- | -- |
營業利益
旺宏(2337) 2025年第4季「營業利益」為NT$-3.92億元、全年累積營業利益為NT$-36.98億元
單季
旺宏(2337) 最新公布的2025年第4季財報中,單季營業利益為NT$-3.92億元,較上一季成長65.71%,較去年同期成長77.62%。為過去11年同期中的第8高。
同時旺宏過去3年、5年與10年的「第4季營業利益年化成長率」分別為-36.08%、-17.85%與12.75%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$-36.98億元,較去年同期成長5.77%,為過去11年同期中的第9高。
同時旺宏過去3年、5年與10年的「全年營業利益年化成長率」分別為-33.79%、-21.34%與2.98%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 77.62% | -52.51% | -252.36% | -81.58% | 184.9% | 88.62% | 24.1% | -76.89% | 329.78% | 140.26% | 28.76% | -46.79% |
| 3年年化成長率 | -36.08% | -34.41% | -40.94% | -0.33% | 88.23% | -18.52% | 7.22% | 33.88% | 47.86% | 34.28% | 5.52% | -- |
| 5年年化成長率 | -17.85% | -33.88% | -31.09% | -22.26% | 45.96% | 24.04% | 18.67% | 19.32% | 28.17% | -- | -- | -- |
| 10年年化成長率 | 12.75% | 2.05% | 2.42% | 9.21% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.77% | -63.01% | -125.69% | -15.32% | 88.6% | 89.31% | -52.39% | 13.14% | 1708.73% | 92.85% | 20.86% | 0.53% |
| 3年年化成長率 | -33.79% | -33.04% | -34.08% | 44.6% | 19.34% | 0.65% | 120.12% | 48.89% | 42.77% | 61.68% | 2.88% | -- |
| 5年年化成長率 | -21.34% | -26.71% | -18.83% | 10.24% | 101.16% | 25.97% | 20.02% | 24.77% | 25.01% | -- | -- | -- |
| 10年年化成長率 | 2.98% | 4.66% | 9.25% | 14.02% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
旺宏(2337) 2025年第4季「稅前淨利」為NT$-3.02億元、全年累積稅前淨利為NT$-36.33億元
單季
旺宏(2337) 最新公布的2025年第4季財報中,單季稅前淨利為NT$-3.02億元,較上一季成長68.29%,較去年同期成長82.32%。為過去11年同期中的第8高。
同時旺宏過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-35%、-17.33%與15.68%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$-36.33億元,較去年同期衰退-2.46%,為過去11年同期中的第10高。
同時旺宏過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-33.01%、-21.26%與1.39%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 82.32% | -51.51% | -271.75% | -83.73% | 198.68% | 127.64% | -80.94% | 20.74% | 317.48% | 137.17% | 27.18% | -51.37% |
| 3年年化成長率 | -35% | -34.32% | -41.52% | 3.41% | 9.03% | -19.39% | -1.33% | 57.05% | 46.28% | 34.07% | 4.4% | -- |
| 5年年化成長率 | -17.33% | -37.29% | -18.76% | -23.94% | 45.55% | 22.98% | 17.71% | 32.38% | 27.4% | -- | -- | -- |
| 10年年化成長率 | 15.68% | 2.86% | 2.86% | 8.9% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.46% | -88.21% | -118.31% | -22.77% | 128.17% | 93.01% | -67.33% | 67.33% | 1275.34% | 88.73% | 35.37% | -1.83% |
| 3年年化成長率 | -33.01% | -31.35% | -32.43% | 50.38% | 12.89% | 1.8% | 103.48% | 61.55% | 41.88% | 57.99% | 9.17% | -- |
| 5年年化成長率 | -21.26% | -25.97% | -17.12% | 13.2% | 97.82% | 27.71% | 19.8% | 28.17% | 24.51% | -- | -- | -- |
| 10年年化成長率 | 1.39% | 5.83% | 11.44% | 14.42% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
旺宏(2337) 2025年第4季「淨利」為NT$-2.94億元、全年累積淨利為NT$-33.05億元
單季
旺宏(2337) 最新公布的2025年第4季財報中,單季淨利為NT$-2.94億元,較上一季成長65.9%,較去年同期成長81.04%。為過去11年同期中的第8高。
同時旺宏過去3年、5年與10年的「第4季淨利年化成長率」分別為-35.46%、-17.65%與15.92%。
今年初累積至今
累積部分,今年全年淨利累積為NT$-33.05億元,較去年同期衰退-2.89%,為過去11年同期中的第10高。
同時旺宏過去3年、5年與10年的「全年淨利年化成長率」分別為-33.3%、-21.25%與2.36%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 81.04% | -54.05% | -266.37% | -83.6% | 219.43% | 53.29% | -73.71% | 11.33% | 266.9% | 142.13% | 27.38% | -51.77% |
| 3年年化成長率 | -35.46% | -34.26% | -42.13% | -7.06% | 8.79% | -23.44% | 2.41% | 54.96% | 46.16% | 35.07% | 2.44% | -- |
| 5年年化成長率 | -17.65% | -32.33% | -18.65% | -25.15% | 39.37% | 21.92% | 18.42% | 31.26% | 27.99% | -- | -- | -- |
| 10年年化成長率 | 15.92% | 3.84% | 3.98% | 8.86% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.89% | -89.05% | -118.94% | -25.02% | 124.63% | 76.76% | -66.5% | 62.99% | 2335.58% | 94.12% | 35.28% | -1.96% |
| 3年年化成長率 | -33.3% | -31.4% | -32.36% | 43.86% | 9.98% | -1.17% | 142.2% | 60.61% | 41.8% | 66.14% | 8.72% | -- |
| 5年年化成長率 | -21.25% | -25.12% | -16.96% | 10.21% | 119.08% | 26.73% | 19.77% | 27.84% | 24.57% | -- | -- | -- |
| 10年年化成長率 | 2.36% | 6.78% | 12.36% | 13.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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