2345
1,875
TWD-10.00 (-0.53%)
2026.09.14收盤
智邦-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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 95,537,694 | 100% | 60,604,798 | 100% | 24,412,390 | 100% | 20,119,767 | 100% | 18,696,180 | 100% | 14,052,983 | 100% | 12,626,178 | 100% | 13,759,045 | 100% | 9,699,739 | 100% | 8,825,077 | 100% | 7,420,476 | 100% | 6,130,601 | 100% | 5,953,234 | 100% | 6,134,205 | 100% | 6,783,895 | 100% |
| 營業收入合計 | 95,537,694 | 100% | 60,604,798 | 100% | 24,412,390 | 100% | 20,119,767 | 100% | 18,696,180 | 100% | 14,052,983 | 100% | 12,626,178 | 100% | 13,759,045 | 100% | 9,699,739 | 100% | 8,825,077 | 100% | 7,420,476 | 100% | 6,130,601 | 100% | 5,953,234 | 100% | 6,134,205 | 100% | 6,783,895 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 76,720,258 | 80.3% | 49,740,856 | 82.07% | 19,227,584 | 78.76% | 15,622,887 | 77.65% | 14,621,999 | 78.21% | 11,598,483 | 82.53% | 10,001,089 | 79.21% | 10,883,791 | 79.1% | 7,886,744 | 81.31% | 7,036,256 | 79.73% | 5,984,291 | 80.65% | 5,082,361 | 82.9% | 4,973,589 | 83.54% | 5,124,915 | 83.55% | 5,799,161 | 85.48% |
| 營業成本合計 | 76,720,258 | 80.3% | 49,740,856 | 82.07% | 19,227,584 | 78.76% | 15,622,887 | 77.65% | 14,621,999 | 78.21% | 11,598,483 | 82.53% | 10,001,089 | 79.21% | 10,883,791 | 79.1% | 7,886,744 | 81.31% | 7,036,256 | 79.73% | 5,984,291 | 80.65% | 5,082,361 | 82.9% | 4,973,589 | 83.54% | 5,124,915 | 83.55% | 5,799,161 | 85.48% |
| 營業毛利(毛損) | 18,817,436 | 19.7% | 10,863,942 | 17.93% | 5,184,806 | 21.24% | 4,496,880 | 22.35% | 4,074,181 | 21.79% | 2,454,500 | 17.47% | 2,625,089 | 20.79% | 2,875,254 | 20.9% | 1,812,995 | 18.69% | 1,788,821 | 20.27% | 1,436,185 | 19.35% | 1,048,240 | 17.1% | 979,645 | 16.46% | 1,009,290 | 16.45% | 984,734 | 14.52% |
| 未實現銷貨(損)益 | (5,322) | -0.01% | 9,023 | 0.01% | ||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 18,822,758 | 19.7% | 10,854,919 | 17.91% | 5,184,806 | 21.24% | 4,496,880 | 22.35% | 4,074,181 | 21.79% | 2,454,500 | 17.47% | 2,625,089 | 20.79% | 2,875,254 | 20.9% | 1,812,995 | 18.69% | 1,788,821 | 20.27% | 1,436,185 | 19.35% | 1,048,240 | 17.1% | 979,759 | 16.46% | 1,009,379 | 16.45% | 983,960 | 14.5% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 847,260 | 0.89% | 552,613 | 0.91% | 528,035 | 2.16% | 446,137 | 2.22% | 420,927 | 2.25% | 356,953 | 2.54% | 365,811 | 2.9% | 389,062 | 2.83% | 325,046 | 3.35% | 243,246 | 2.76% | 256,295 | 3.45% | 232,161 | 3.79% | 245,763 | 4.13% | 270,184 | 4.4% | 322,499 | 4.75% |
| 管理費用 | 1,139,537 | 1.19% | 720,295 | 1.19% | 511,099 | 2.09% | 557,265 | 2.77% | 517,081 | 2.77% | 357,827 | 2.55% | 376,881 | 2.98% | 386,117 | 2.81% | 302,094 | 3.11% | 295,802 | 3.35% | 248,232 | 3.35% | 211,423 | 3.45% | 228,381 | 3.84% | 224,029 | 3.65% | 199,974 | 2.95% |
| 研究發展費用 | 2,504,641 | 2.62% | 1,465,752 | 2.42% | 1,098,890 | 4.5% | 890,671 | 4.43% | 688,449 | 3.68% | 625,278 | 4.45% | 496,869 | 3.94% | 476,580 | 3.46% | 443,909 | 4.58% | 415,400 | 4.71% | 365,724 | 4.93% | 314,946 | 5.14% | 359,138 | 6.03% | 349,465 | 5.7% | 295,817 | 4.36% |
| 預期信用減損損失(利益) | 0 | 0% | (58) | 0% | (1,147) | 0% | 1,590 | 0.01% | 281 | 0% | (10) | 0% | 0 | 0% | 10,885 | 0.11% | ||||||||||||||
| 營業費用合計 | 4,491,438 | 4.7% | 2,738,602 | 4.52% | 2,136,877 | 8.75% | 1,895,663 | 9.42% | 1,626,738 | 8.7% | 1,340,048 | 9.54% | 1,239,561 | 9.82% | 1,251,759 | 9.1% | 1,081,934 | 11.15% | 954,448 | 10.82% | 870,251 | 11.73% | 758,530 | 12.37% | 833,282 | 14% | 843,678 | 13.75% | 818,290 | 12.06% |
| 營業利益(損失) | 14,331,320 | 15% | 8,116,317 | 13.39% | 3,047,929 | 12.49% | 2,601,217 | 12.93% | 2,447,443 | 13.09% | 1,114,452 | 7.93% | 1,385,528 | 10.97% | 1,623,495 | 11.8% | 731,061 | 7.54% | 834,373 | 9.45% | 565,934 | 7.63% | 289,710 | 4.73% | 146,477 | 2.46% | 165,701 | 2.7% | 165,670 | 2.44% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 245,533 | 0.26% | 243,656 | 0.4% | 214,062 | 0.88% | 153,285 | 0.76% | 15,933 | 0.09% | 8,987 | 0.06% | 27,253 | 0.22% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 24,835 | 0.03% | 46,607 | 0.08% | 18,686 | 0.08% | 29,711 | 0.15% | 24,219 | 0.13% | 50,777 | 0.36% | 56,599 | 0.45% | 87,786 | 0.64% | 56,749 | 0.59% | 27,986 | 0.32% | 29,701 | 0.4% | 21,070 | 0.34% | 23,170 | 0.39% | 29,332 | 0.48% | 48,521 | 0.72% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 9,171 | 0.01% | (1,778,805) | -2.94% | 115,139 | 0.47% | 301,967 | 1.5% | 157,902 | 0.84% | (24,966) | -0.18% | (61,654) | -0.49% | 15,242 | 0.11% | 198,469 | 2.05% | (4,332) | -0.05% | 53,030 | 0.71% | (42,616) | -0.7% | (21,754) | -0.37% | 33,446 | 0.55% | (23,784) | -0.35% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 59,270 | 0.06% | 22,581 | 0.04% | 20,220 | 0.08% | 14,184 | 0.07% | 13,204 | 0.07% | 9,953 | 0.07% | 10,007 | 0.08% | 3,599 | 0.03% | 0 | 0% | 0 | 0% | 366 | 0.01% | 734 | 0.01% | 765 | 0.01% | 2,862 | 0.04% | ||
| 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 | 16,778 | 0.02% | 7,923 | 0.01% | (175) | 0% | (255) | 0% | (313) | 0% | (286) | 0% | (392) | 0% | (512) | 0% | (313) | 0% | (196) | 0% | 0 | 0% | 1,700 | 0.03% | 2,517 | 0.04% | (7,699) | -0.11% | ||
| 營業外收入及支出合計 | 237,047 | 0.25% | (1,503,200) | -2.48% | 327,492 | 1.34% | 470,524 | 2.34% | 184,537 | 0.99% | 24,559 | 0.17% | 11,799 | 0.09% | 98,917 | 0.72% | 254,905 | 2.63% | 23,458 | 0.27% | 82,731 | 1.11% | (21,912) | -0.36% | 2,382 | 0.04% | 64,530 | 1.05% | 14,176 | 0.21% |
| 繼續營業單位稅前淨利(淨損) | 14,568,367 | 15.25% | 6,613,117 | 10.91% | 3,375,421 | 13.83% | 3,071,741 | 15.27% | 2,631,980 | 14.08% | 1,139,011 | 8.11% | 1,397,327 | 11.07% | 1,722,412 | 12.52% | 985,966 | 10.16% | 857,831 | 9.72% | 648,665 | 8.74% | 267,798 | 4.37% | 148,859 | 2.5% | 230,231 | 3.75% | 179,846 | 2.65% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,521,270 | 3.69% | 1,596,037 | 2.63% | 794,263 | 3.25% | 826,845 | 4.11% | 559,120 | 2.99% | 179,025 | 1.27% | 242,171 | 1.92% | 341,571 | 2.48% | 189,421 | 1.95% | 222,147 | 2.52% | 170,131 | 2.29% | 42,479 | 0.69% | (5,086) | -0.09% | 35,224 | 0.57% | 52,341 | 0.77% |
| 繼續營業單位本期淨利(淨損) | 11,047,097 | 11.56% | 5,017,080 | 8.28% | 2,581,158 | 10.57% | 2,244,896 | 11.16% | 2,072,860 | 11.09% | 959,986 | 6.83% | 1,155,156 | 9.15% | 1,380,841 | 10.04% | 796,545 | 8.21% | 635,684 | 7.2% | 478,534 | 6.45% | 225,319 | 3.68% | 153,945 | 2.59% | 195,007 | 3.18% | 127,505 | 1.88% |
| 本期淨利(淨損) | 11,047,097 | 11.56% | 5,017,080 | 8.28% | 2,581,158 | 10.57% | 2,244,896 | 11.16% | 2,072,860 | 11.09% | 959,986 | 6.83% | 1,155,156 | 9.15% | 1,380,841 | 10.04% | 796,545 | 8.21% | 635,684 | 7.2% | 478,534 | 6.45% | 225,319 | 3.68% | 153,945 | 2.59% | 195,007 | 3.18% | 127,505 | 1.88% |
| 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 | 1,106,833 | 1.16% | 600,243 | 0.99% | (510,101) | -2.09% | 32,421 | 0.16% | (56,738) | -0.3% | 4,350 | 0.03% | 37,039 | 0.29% | (11,936) | -0.09% | (12,000) | -0.12% | ||||||||||||
| 不重分類至損益之項目總額 | 1,106,833 | 1.16% | 600,243 | 0.99% | (510,101) | -2.09% | 32,421 | 0.16% | (56,738) | -0.3% | 4,350 | 0.03% | 37,039 | 0.29% | (11,936) | -0.09% | (12,000) | -0.12% | (80,672) | -1.36% | 117,809 | 1.92% | 26,975 | 0.4% | ||||||
| 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 | (51,965) | -0.05% | (95,190) | -0.16% | 59,172 | 0.24% | (120,224) | -0.6% | (66,856) | -0.36% | (42,542) | -0.3% | (89,291) | -0.71% | (55,518) | -0.4% | 5,872 | 0.06% | 73,389 | 0.83% | (81,425) | -1.1% | (46,932) | -0.77% | ||||||
| 後續可能重分類至損益之項目總額 | (51,965) | -0.05% | (95,190) | -0.16% | 59,172 | 0.24% | (120,224) | -0.6% | (66,856) | -0.36% | (42,542) | -0.3% | (89,291) | -0.71% | (55,518) | -0.4% | 5,872 | 0.06% | 67,684 | 0.77% | (62,780) | -0.85% | (49,746) | -0.81% | ||||||
| 其他綜合損益(淨額) | 1,054,868 | 1.1% | 505,053 | 0.83% | (450,929) | -1.85% | (87,803) | -0.44% | (123,594) | -0.66% | (38,192) | -0.27% | (52,252) | -0.41% | (67,454) | -0.49% | (6,128) | -0.06% | 67,684 | 0.77% | (62,780) | -0.85% | (49,746) | -0.81% | (74,839) | -1.26% | 19,369 | 0.32% | (66,345) | -0.98% |
| 本期綜合損益總額 | 12,101,965 | 12.67% | 5,522,133 | 9.11% | 2,130,229 | 8.73% | 2,157,093 | 10.72% | 1,949,266 | 10.43% | 921,794 | 6.56% | 1,102,904 | 8.74% | 1,313,387 | 9.55% | 790,417 | 8.15% | 703,368 | 7.97% | 415,754 | 5.6% | 175,573 | 2.86% | 79,106 | 1.33% | 214,376 | 3.49% | 61,160 | 0.9% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 11,053,245 | 11.57% | 5,031,753 | 8.3% | 2,581,158 | 10.57% | 2,244,896 | 11.16% | 2,072,860 | 11.09% | 959,986 | 6.83% | 1,155,153 | 9.15% | 1,380,908 | 10.04% | 796,631 | 8.21% | 635,719 | 7.2% | 478,559 | 6.45% | 225,359 | 3.68% | 153,883 | 2.58% | 195,719 | 3.19% | 126,087 | 1.86% |
| 非控制權益(淨利/損) | (6,148) | -0.01% | (14,673) | -0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | (67) | 0% | (86) | 0% | (35) | 0% | (25) | 0% | (40) | 0% | 62 | 0% | (712) | -0.01% | 1,418 | 0.02% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 12,108,451 | 12.67% | 5,537,671 | 9.14% | 2,130,229 | 8.73% | 2,157,093 | 10.72% | 1,949,266 | 10.43% | 921,794 | 6.56% | 1,102,958 | 8.74% | 1,313,437 | 9.55% | 790,236 | 8.15% | 703,385 | 7.97% | 415,762 | 5.6% | 175,732 | 2.87% | 79,063 | 1.33% | 215,130 | 3.51% | 59,797 | 0.88% |
| 非控制權益(綜合損益) | (6,486) | -0.01% | (15,538) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | (54) | 0% | (50) | 0% | 181 | 0% | (17) | 0% | (8) | 0% | (159) | 0% | 43 | 0% | (754) | -0.01% | 1,363 | 0.02% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 19.78 | 9.01 | 4.62 | 4.02 | 3.72 | 1.72 | 2.07 | 2.48 | 1.44 | 1.17 | 0.89 | 0.42 | 0.29 | 0.38 | 0.24 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 19.72 | 8.96 | 4.61 | 4 | 3.69 | 1.71 | 2.06 | 2.45 | 1.42 | 1.13 | 0.88 | 0.41 | 0.29 | 0.36 | 0.23 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 165,658,435 | 100% | 103,355,359 | 100% | 43,260,102 | 100% | 39,805,355 | 100% | 34,425,741 | 100% | 27,251,362 | 100% | 24,350,430 | 100% | 24,927,601 | 100% | 18,803,395 | 100% | 17,387,306 | 100% | 13,348,285 | 100% | 11,077,760 | 100% | 11,204,731 | 100% | 10,979,032 | 100% | 13,234,925 | 100% |
| 營業收入合計 | 165,658,435 | 100% | 103,355,359 | 100% | 43,260,102 | 100% | 39,805,355 | 100% | 34,425,741 | 100% | 27,251,362 | 100% | 24,350,430 | 100% | 24,927,601 | 100% | 18,803,395 | 100% | 17,387,306 | 100% | 13,348,285 | 100% | 11,077,760 | 100% | 11,204,731 | 100% | 10,979,032 | 100% | 13,234,925 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 133,132,194 | 80.37% | 83,843,968 | 81.12% | 34,142,420 | 78.92% | 30,997,233 | 77.87% | 27,370,814 | 79.51% | 22,263,803 | 81.7% | 19,462,756 | 79.93% | 20,042,899 | 80.4% | 15,386,870 | 81.83% | 13,883,738 | 79.85% | 10,538,561 | 78.95% | 9,189,541 | 82.95% | 9,401,306 | 83.9% | 9,185,857 | 83.67% | 11,264,759 | 85.11% |
| 營業成本合計 | 133,132,194 | 80.37% | 83,843,968 | 81.12% | 34,142,420 | 78.92% | 30,997,233 | 77.87% | 27,370,814 | 79.51% | 22,263,803 | 81.7% | 19,462,756 | 79.93% | 20,042,899 | 80.4% | 15,386,870 | 81.83% | 13,883,738 | 79.85% | 10,538,561 | 78.95% | 9,189,541 | 82.95% | 9,401,306 | 83.9% | 9,185,857 | 83.67% | 11,264,759 | 85.11% |
| 營業毛利(毛損) | 32,526,241 | 19.63% | 19,511,391 | 18.88% | 9,117,682 | 21.08% | 8,808,122 | 22.13% | 7,054,927 | 20.49% | 4,987,559 | 18.3% | 4,887,674 | 20.07% | 4,884,702 | 19.6% | 3,416,525 | 18.17% | 3,503,568 | 20.15% | 2,809,724 | 21.05% | 1,888,219 | 17.05% | 1,803,425 | 16.1% | 1,793,175 | 16.33% | 1,970,166 | 14.89% |
| 未實現銷貨(損)益 | 2,608 | 0% | 52,945 | 0.05% | ||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 32,523,633 | 19.63% | 19,458,446 | 18.83% | 9,117,682 | 21.08% | 8,808,122 | 22.13% | 7,054,927 | 20.49% | 4,987,559 | 18.3% | 4,887,674 | 20.07% | 4,884,702 | 19.6% | 3,416,525 | 18.17% | 3,503,568 | 20.15% | 2,809,724 | 21.05% | 1,888,219 | 17.05% | 1,802,709 | 16.09% | 1,793,424 | 16.33% | 1,970,671 | 14.89% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,495,148 | 0.9% | 1,042,130 | 1.01% | 964,346 | 2.23% | 847,447 | 2.13% | 802,551 | 2.33% | 726,164 | 2.66% | 704,504 | 2.89% | 712,370 | 2.86% | 605,735 | 3.22% | 508,590 | 2.93% | 495,393 | 3.71% | 435,624 | 3.93% | 454,755 | 4.06% | 510,023 | 4.65% | 615,237 | 4.65% |
| 管理費用 | 2,148,847 | 1.3% | 1,483,690 | 1.44% | 1,117,287 | 2.58% | 1,046,330 | 2.63% | 967,334 | 2.81% | 751,840 | 2.76% | 712,359 | 2.93% | 694,559 | 2.79% | 541,599 | 2.88% | 563,915 | 3.24% | 474,603 | 3.56% | 419,500 | 3.79% | 443,692 | 3.96% | 424,077 | 3.86% | 406,395 | 3.07% |
| 研究發展費用 | 4,500,605 | 2.72% | 2,913,070 | 2.82% | 2,068,024 | 4.78% | 1,725,566 | 4.34% | 1,327,554 | 3.86% | 1,193,493 | 4.38% | 969,244 | 3.98% | 895,887 | 3.59% | 860,623 | 4.58% | 817,924 | 4.7% | 734,479 | 5.5% | 598,682 | 5.4% | 709,603 | 6.33% | 673,382 | 6.13% | 580,082 | 4.38% |
| 預期信用減損損失(利益) | (974) | 0% | (2,148) | 0% | (1,128) | 0% | 1,367 | 0% | 323 | 0% | (9) | 0% | 0 | 0% | 10,885 | 0.06% | ||||||||||||||
| 營業費用合計 | 8,143,626 | 4.92% | 5,436,742 | 5.26% | 4,148,529 | 9.59% | 3,620,710 | 9.1% | 3,097,762 | 9% | 2,671,488 | 9.8% | 2,386,107 | 9.8% | 2,302,816 | 9.24% | 2,018,842 | 10.74% | 1,890,429 | 10.87% | 1,704,475 | 12.77% | 1,453,806 | 13.12% | 1,608,050 | 14.35% | 1,607,482 | 14.64% | 1,601,714 | 12.1% |
| 營業利益(損失) | 24,380,007 | 14.72% | 14,021,704 | 13.57% | 4,969,153 | 11.49% | 5,187,412 | 13.03% | 3,957,165 | 11.49% | 2,316,071 | 8.5% | 2,501,567 | 10.27% | 2,581,886 | 10.36% | 1,397,683 | 7.43% | 1,613,139 | 9.28% | 1,105,249 | 8.28% | 434,413 | 3.92% | 194,659 | 1.74% | 185,942 | 1.69% | 368,957 | 2.79% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 507,175 | 0.31% | 495,237 | 0.48% | 425,820 | 0.98% | 293,735 | 0.74% | 25,528 | 0.07% | 17,047 | 0.06% | 63,627 | 0.26% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 45,086 | 0.03% | 66,631 | 0.06% | 57,940 | 0.13% | 42,658 | 0.11% | 31,552 | 0.09% | 63,417 | 0.23% | 65,870 | 0.27% | 108,265 | 0.43% | 73,435 | 0.39% | 49,482 | 0.28% | 44,651 | 0.33% | 35,951 | 0.32% | 185,307 | 1.65% | 53,876 | 0.49% | 99,951 | 0.76% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 130,847 | 0.08% | (1,644,887) | -1.59% | 754,725 | 1.74% | 123,802 | 0.31% | 237,542 | 0.69% | 135,588 | 0.5% | 75,911 | 0.31% | (1,652) | -0.01% | 100,125 | 0.53% | 37,413 | 0.22% | (18,378) | -0.14% | (82,663) | -0.75% | (34,299) | -0.31% | 83,800 | 0.76% | (53,952) | -0.41% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 98,148 | 0.06% | 49,526 | 0.05% | 41,126 | 0.1% | 36,321 | 0.09% | 27,778 | 0.08% | 19,785 | 0.07% | 17,607 | 0.07% | 6,984 | 0.03% | 2 | 0% | 0 | 0% | 1,057 | 0.01% | 1,373 | 0.01% | 1,635 | 0.01% | 6,109 | 0.05% | ||
| 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 | (34,897) | -0.02% | 5,832 | 0.01% | (457) | 0% | (306) | 0% | (540) | 0% | (654) | 0% | (620) | 0% | (824) | 0% | (698) | 0% | (196) | 0% | 0 | 0% | 3,882 | 0.03% | 5,579 | 0.05% | (17,452) | -0.13% | ||
| 營業外收入及支出合計 | 550,063 | 0.33% | (1,126,713) | -1.09% | 1,196,902 | 2.77% | 423,568 | 1.06% | 266,304 | 0.77% | 195,613 | 0.72% | 187,181 | 0.77% | 98,805 | 0.4% | 172,860 | 0.92% | 86,699 | 0.5% | 26,273 | 0.2% | (47,769) | -0.43% | 153,517 | 1.37% | 141,620 | 1.29% | 22,438 | 0.17% |
| 繼續營業單位稅前淨利(淨損) | 24,930,070 | 15.05% | 12,894,991 | 12.48% | 6,166,055 | 14.25% | 5,610,980 | 14.1% | 4,223,469 | 12.27% | 2,511,684 | 9.22% | 2,688,748 | 11.04% | 2,680,691 | 10.75% | 1,570,543 | 8.35% | 1,699,838 | 9.78% | 1,131,522 | 8.48% | 386,644 | 3.49% | 348,176 | 3.11% | 327,562 | 2.98% | 391,395 | 2.96% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,549,864 | 3.35% | 2,756,482 | 2.67% | 1,341,363 | 3.1% | 1,328,919 | 3.34% | 863,396 | 2.51% | 428,763 | 1.57% | 501,218 | 2.06% | 540,802 | 2.17% | 252,155 | 1.34% | 415,991 | 2.39% | 254,872 | 1.91% | 51,828 | 0.47% | 5,228 | 0.05% | 63,312 | 0.58% | 61,827 | 0.47% |
| 繼續營業單位本期淨利(淨損) | 19,380,206 | 11.7% | 10,138,509 | 9.81% | 4,824,692 | 11.15% | 4,282,061 | 10.76% | 3,360,073 | 9.76% | 2,082,921 | 7.64% | 2,187,530 | 8.98% | 2,139,889 | 8.58% | 1,318,388 | 7.01% | 1,283,847 | 7.38% | 876,650 | 6.57% | 334,816 | 3.02% | 342,948 | 3.06% | 264,250 | 2.41% | 329,568 | 2.49% |
| 本期淨利(淨損) | 19,380,206 | 11.7% | 10,138,509 | 9.81% | 4,824,692 | 11.15% | 4,282,061 | 10.76% | 3,360,073 | 9.76% | 2,082,921 | 7.64% | 2,187,530 | 8.98% | 2,139,889 | 8.58% | 1,318,388 | 7.01% | 1,283,847 | 7.38% | 876,650 | 6.57% | 334,816 | 3.02% | 342,948 | 3.06% | 264,250 | 2.41% | 329,568 | 2.49% |
| 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 | 453,965 | 0.27% | (1,083,266) | -1.05% | 2,168,630 | 5.01% | 83,819 | 0.21% | (79,643) | -0.23% | 10,518 | 0.04% | (4,901) | -0.02% | 29,813 | 0.12% | 10,004 | 0.05% | ||||||||||||
| 不重分類至損益之項目總額 | 453,965 | 0.27% | (1,083,266) | -1.05% | 2,168,630 | 5.01% | 83,819 | 0.21% | (79,643) | -0.23% | 10,518 | 0.04% | (4,901) | -0.02% | 29,813 | 0.12% | 10,004 | 0.05% | (20,566) | -0.18% | 214,149 | 1.95% | (47,826) | -0.36% | ||||||
| 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 | 37,145 | 0.02% | (55,095) | -0.05% | 260,786 | 0.6% | (102,320) | -0.26% | 129,329 | 0.38% | (63,449) | -0.23% | (116,541) | -0.48% | 38,261 | 0.15% | 48,982 | 0.26% | (180,081) | -1.04% | (157,485) | -1.18% | (109,087) | -0.98% | ||||||
| 後續可能重分類至損益之項目總額 | 37,145 | 0.02% | (55,095) | -0.05% | 260,786 | 0.6% | (102,320) | -0.26% | 129,329 | 0.38% | (63,449) | -0.23% | (116,541) | -0.48% | 38,261 | 0.15% | 48,982 | 0.26% | (186,542) | -1.07% | (169,751) | -1.27% | (103,527) | -0.93% | ||||||
| 其他綜合損益(淨額) | 491,110 | 0.3% | (1,138,361) | -1.1% | 2,429,416 | 5.62% | (18,501) | -0.05% | 49,686 | 0.14% | (52,931) | -0.19% | (121,442) | -0.5% | 68,074 | 0.27% | 58,986 | 0.31% | (186,542) | -1.07% | (169,751) | -1.27% | (103,527) | -0.93% | (14,148) | -0.13% | 206,636 | 1.88% | (31,123) | -0.24% |
| 本期綜合損益總額 | 19,871,316 | 12% | 9,000,148 | 8.71% | 7,254,108 | 16.77% | 4,263,560 | 10.71% | 3,409,759 | 9.9% | 2,029,990 | 7.45% | 2,066,088 | 8.48% | 2,207,963 | 8.86% | 1,377,374 | 7.33% | 1,097,305 | 6.31% | 706,899 | 5.3% | 231,289 | 2.09% | 328,800 | 2.93% | 470,886 | 4.29% | 298,445 | 2.25% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 19,394,289 | 11.71% | 10,159,118 | 9.83% | 4,824,692 | 11.15% | 4,282,061 | 10.76% | 3,360,073 | 9.76% | 2,082,922 | 7.64% | 2,187,463 | 8.98% | 2,140,098 | 8.59% | 1,318,673 | 7.01% | 1,284,114 | 7.39% | 876,875 | 6.57% | 334,934 | 3.02% | 343,078 | 3.06% | 265,173 | 2.42% | 325,964 | 2.46% |
| 非控制權益(淨利/損) | (14,083) | -0.01% | (20,609) | -0.02% | 0 | 0% | 0 | 0% | (1) | 0% | 67 | 0% | (209) | 0% | (285) | 0% | (267) | 0% | (225) | 0% | (118) | 0% | (130) | 0% | (923) | -0.01% | 3,604 | 0.03% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 19,885,960 | 12% | 9,023,072 | 8.73% | 7,254,108 | 16.77% | 4,263,560 | 10.71% | 3,409,759 | 9.9% | 2,029,991 | 7.45% | 2,066,054 | 8.48% | 2,211,260 | 8.87% | 1,377,521 | 7.33% | 1,097,951 | 6.31% | 707,258 | 5.3% | 231,583 | 2.09% | 328,908 | 2.94% | 471,668 | 4.3% | 294,879 | 2.23% |
| 非控制權益(綜合損益) | (14,644) | -0.01% | (22,924) | -0.02% | 0 | 0% | 0 | 0% | (1) | 0% | 34 | 0% | (3,297) | -0.01% | (147) | 0% | (646) | 0% | (359) | 0% | (294) | 0% | (108) | 0% | (782) | -0.01% | 3,566 | 0.03% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 34.7 | 18.18 | 8.64 | 7.67 | 6.02 | 3.74 | 3.93 | 3.85 | 2.38 | 2.36 | 1.64 | 0.63 | 0.65 | 0.51 | 0.63 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 34.56 | 18.07 | 8.59 | 7.61 | 5.97 | 3.71 | 3.88 | 3.8 | 2.34 | 2.28 | 1.61 | 0.61 | 0.64 | 0.49 | 0.6 | |||||||||||||||
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
智邦(2345) 2026年第1季「營業收入」為NT$701億元、前3個月累積營業收入為NT$701億元
單季
智邦(2345) 最新公布的2026年第1季財報中,單季營業收入為NT$701億元,較上一季衰退-2.63%,較去年同期成長64.02%。為過去11年同期中的第1高。
同時智邦過去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$701億元,較去年同期成長64.02%,為過去11年同期中的第1高。
同時智邦過去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 | 64.02% | 126.82% | -4.26% | 25.15% | 19.18% | 12.57% | 4.98% | 22.68% | 6.32% | 44.44% | 19.82% | -5.8% |
| 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 | 64.02% | 126.82% | -4.26% | 25.15% | 19.18% | 12.57% | 4.98% | 22.68% | 6.32% | 44.44% | 19.82% | -5.8% |
| 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
智邦(2345) 2026年第2季「營業毛利」為NT$188億元、前6個月累積營業毛利為NT$325億元
單季
智邦(2345) 最新公布的2026年第2季財報中,單季營業毛利為NT$188億元,較上一季成長37.38%,較去年同期成長73.4%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第2季營業毛利年化成長率」分別為61.16%、50.29%與29.34%。
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$325億元,較去年同期成長67.14%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為54.56%、45.5%與27.75%。
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 | 73.4% | 109.36% | 15.3% | 10.38% | 65.99% | -6.5% | -8.7% | 58.59% | 1.35% | 24.55% | 37.01% | 6.99% |
| 3年年化成長率 | 61.16% | 38.63% | 28.31% | 19.65% | 12.32% | 10.63% | 13.64% | 26.03% | 20.04% | 22.22% | 12.47% | 2.13% |
| 5年年化成長率 | 50.29% | 32.83% | 12.52% | 19.92% | 17.89% | 11.31% | 20.15% | 24.03% | 12.43% | 12.7% | -- | -- |
| 10年年化成長率 | 29.34% | 26.33% | 18.13% | 16.11% | 15.27% | -- | -- | -- | -- | -- | -- | -- |
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 | 67.14% | 113.41% | 3.51% | 24.85% | 41.45% | 2.04% | 0.06% | 42.97% | -2.48% | 24.69% | 48.8% | 4.74% |
| 3年年化成長率 | 54.56% | 40.24% | 22.27% | 21.69% | 13.04% | 13.44% | 11.74% | 20.24% | 21.86% | 24.79% | 16.14% | -1.41% |
| 5年年化成長率 | 45.5% | 31.83% | 13.29% | 20.85% | 15.03% | 12.16% | 20.95% | 22.06% | 13.76% | 12.2% | -- | -- |
| 10年年化成長率 | 27.75% | 26.27% | 17.6% | 17.25% | 13.6% | -- | -- | -- | -- | -- | -- | -- |
營業利益
智邦(2345) 2025年第4季「營業利益」為NT$91.12億元、全年累積營業利益為NT$321億元
單季
智邦(2345) 最新公布的2025年第4季財報中,單季營業利益為NT$91.12億元,較上一季成長1.24%,較去年同期成長76.29%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第4季營業利益年化成長率」分別為43.95%、37.29%與31.4%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$321億元,較去年同期成長136.26%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「全年營業利益年化成長率」分別為49.42%、38.08%與36.03%。
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 | 76.29% | 59.89% | 5.83% | 72.41% | -5.16% | 29.24% | 39.93% | 18.59% | 19.6% | 22.67% | 3534.53% | -88.78% |
| 3年年化成長率 | 43.95% | 42.89% | 20.06% | 28.33% | 19.7% | 28.96% | 25.67% | 20.27% | 276.39% | 71.02% | 53.66% | -- |
| 5年年化成長率 | 37.29% | 29.03% | 25.63% | 28.52% | 19.46% | 25.76% | 145.12% | 47.97% | 39.71% | -- | -- | -- |
| 10年年化成長率 | 31.4% | 77.84% | 36.34% | 34% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 136.26% | 18.26% | 19.4% | 77.05% | -15.02% | 6% | 73.93% | 6.71% | 34.22% | 63.67% | 472.29% | -33.72% |
| 3年年化成長率 | 49.42% | 35.72% | 21.56% | 16.83% | 16.14% | 25.31% | 35.56% | 32.84% | 132.52% | 83.79% | 17.84% | -- |
| 5年年化成長率 | 38.08% | 17.63% | 27.06% | 24.24% | 17.55% | 34.01% | 87.76% | 54.81% | 29.16% | -- | -- | -- |
| 10年年化成長率 | 36.03% | 48.61% | 40.25% | 26.68% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
智邦(2345) 2025年第4季「稅前淨利」為NT$103億元、全年累積稅前淨利為NT$329億元
單季
智邦(2345) 最新公布的2025年第4季財報中,單季稅前淨利為NT$103億元,較上一季成長6.25%,較去年同期成長82.26%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為54.82%、43.84%與33.55%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$329億元,較去年同期成長117.51%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「全年稅前淨利年化成長率」分別為47.41%、39.58%與36.34%。
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 | 82.26% | 106.97% | -1.62% | 51.15% | 9.76% | 26.59% | 26.99% | 31.68% | 4.46% | 32.54% | 99.18% | 44.44% |
| 3年年化成長率 | 54.82% | 45.46% | 17.74% | 28.06% | 20.84% | 28.4% | 20.43% | 22.16% | 40.23% | 56.23% | 45.62% | -- |
| 5年年化成長率 | 43.84% | 33.73% | 21.28% | 28.56% | 19.4% | 23.99% | 35.76% | 39.3% | 33.72% | -- | -- | -- |
| 10年年化成長率 | 33.55% | 34.74% | 29.98% | 31.11% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 117.51% | 28.99% | 14.17% | 79.3% | -7.75% | 1.36% | 65.77% | 14.2% | 29.94% | 68.05% | 110.63% | 1.33% |
| 3年年化成長率 | 47.41% | 38.22% | 23.6% | 18.79% | 15.73% | 24.26% | 34.99% | 35.6% | 66.3% | 53.07% | 15.28% | -- |
| 5年年化成長率 | 39.58% | 19.81% | 25.98% | 25.98% | 18.12% | 33.18% | 54.16% | 39.71% | 27.32% | -- | -- | -- |
| 10年年化成長率 | 36.34% | 35.91% | 32.66% | 26.65% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
智邦(2345) 2025年第4季「淨利」為NT$83.48億元、全年累積淨利為NT$263億元
單季
智邦(2345) 最新公布的2025年第4季財報中,單季淨利為NT$83.48億元,較上一季成長6.76%,較去年同期成長84.53%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第4季淨利年化成長率」分別為52.7%、43.73%與33.88%。
今年初累積至今
累積部分,今年全年淨利累積為NT$263億元,較去年同期成長119.24%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「全年淨利年化成長率」分別為47.69%、39.12%與36.56%。
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 | 84.53% | 100.86% | -3.93% | 53.59% | 12.17% | 26.2% | 34.92% | 29.04% | 16.75% | 17.59% | 91.48% | 50.35% |
| 3年年化成長率 | 52.7% | 43.64% | 18.28% | 29.55% | 24.07% | 30.01% | 26.67% | 21% | 38.01% | 50.16% | 36.05% | -- |
| 5年年化成長率 | 43.73% | 33.21% | 23.02% | 30.5% | 23.54% | 24.71% | 35.56% | 38.52% | 28.16% | -- | -- | -- |
| 10年年化成長率 | 33.88% | 34.38% | 30.54% | 29.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 119.24% | 34.51% | 9.24% | 73.55% | -6.81% | 2% | 67.66% | 15.57% | 35.34% | 61.89% | 81.26% | 15.61% |
| 3年年化成長率 | 47.69% | 36.62% | 20.89% | 18.16% | 16.81% | 25.49% | 37.9% | 36.3% | 58.36% | 50.26% | 10.55% | -- |
| 5年年化成長率 | 39.12% | 19.38% | 24.75% | 26.16% | 20.04% | 34.06% | 50.4% | 39.62% | 24.24% | -- | -- | -- |
| 10年年化成長率 | 36.56% | 33.99% | 31.98% | 25.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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