2345
2,475
TWD+55.00 (2.27%)
2026.06.09收盤
智邦－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 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 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | 70,120,741 | 100% | 42,750,561 | 100% | 18,847,712 | 100% | 19,685,588 | 100% | 15,729,561 | 100% | 13,198,379 | 100% | 11,724,252 | 100% | 11,168,556 | 100% | 9,103,656 | 100% | 8,562,229 | 100% | 5,927,809 | 100% | 4,947,159 | 100% | 5,251,497 | 100% | 4,844,827 | 100% | 6,451,030 | 100% |
| 營業收入合計 | 70,120,741 | 100% | 42,750,561 | 100% | 18,847,712 | 100% | 19,685,588 | 100% | 15,729,561 | 100% | 13,198,379 | 100% | 11,724,252 | 100% | 11,168,556 | 100% | 9,103,656 | 100% | 8,562,229 | 100% | 5,927,809 | 100% | 4,947,159 | 100% | 5,251,497 | 100% | 4,844,827 | 100% | 6,451,030 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 56,411,936 | 80.45% | 34,103,112 | 79.77% | 14,914,836 | 79.13% | 15,374,346 | 78.1% | 12,748,815 | 81.05% | 10,665,320 | 80.81% | 9,461,667 | 80.7% | 9,159,108 | 82.01% | 7,500,126 | 82.39% | 6,847,482 | 79.97% | 4,554,270 | 76.83% | 4,107,180 | 83.02% | 4,427,717 | 84.31% | 4,060,942 | 83.82% | 5,465,598 | 84.72% |
| 營業成本合計 | 56,411,936 | 80.45% | 34,103,112 | 79.77% | 14,914,836 | 79.13% | 15,374,346 | 78.1% | 12,748,815 | 81.05% | 10,665,320 | 80.81% | 9,461,667 | 80.7% | 9,159,108 | 82.01% | 7,500,126 | 82.39% | 6,847,482 | 79.97% | 4,554,270 | 76.83% | 4,107,180 | 83.02% | 4,427,717 | 84.31% | 4,060,942 | 83.82% | 5,465,598 | 84.72% |
| 營業毛利(毛損) | 13,708,805 | 19.55% | 8,647,449 | 20.23% | 3,932,876 | 20.87% | 4,311,242 | 21.9% | 2,980,746 | 18.95% | 2,533,059 | 19.19% | 2,262,585 | 19.3% | 2,009,448 | 17.99% | 1,603,530 | 17.61% | 1,714,747 | 20.03% | 1,373,539 | 23.17% | 839,979 | 16.98% | 823,780 | 15.69% | 783,885 | 16.18% | 985,432 | 15.28% |
| 未實現銷貨(損)益 | 7,930 | 0.01% | 43,922 | 0.1% | 0 | 0% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 13,700,875 | 19.54% | 8,603,527 | 20.12% | 3,932,876 | 20.87% | 4,311,242 | 21.9% | 2,980,746 | 18.95% | 2,533,059 | 19.19% | 2,262,585 | 19.3% | 2,009,448 | 17.99% | 1,603,530 | 17.61% | 1,714,747 | 20.03% | 1,373,539 | 23.17% | 839,979 | 16.98% | 822,950 | 15.67% | 784,045 | 16.18% | 986,711 | 15.3% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 647,888 | 0.92% | 489,517 | 1.15% | 436,311 | 2.31% | 401,310 | 2.04% | 381,624 | 2.43% | 369,211 | 2.8% | 338,693 | 2.89% | 323,308 | 2.89% | 280,689 | 3.08% | 265,344 | 3.1% | 239,098 | 4.03% | 203,463 | 4.11% | 208,992 | 3.98% | 239,839 | 4.95% | 292,738 | 4.54% |
| 管理費用 | 1,009,310 | 1.44% | 763,395 | 1.79% | 606,188 | 3.22% | 489,065 | 2.48% | 450,253 | 2.86% | 394,013 | 2.99% | 335,478 | 2.86% | 308,442 | 2.76% | 239,505 | 2.63% | 268,113 | 3.13% | 226,371 | 3.82% | 208,077 | 4.21% | 215,311 | 4.1% | 200,048 | 4.13% | 206,421 | 3.2% |
| 研究發展費用 | 1,995,964 | 2.85% | 1,447,318 | 3.39% | 969,134 | 5.14% | 834,895 | 4.24% | 639,105 | 4.06% | 568,215 | 4.31% | 472,375 | 4.03% | 419,307 | 3.75% | 416,714 | 4.58% | 402,524 | 4.7% | 368,755 | 6.22% | 283,736 | 5.74% | 350,465 | 6.67% | 323,917 | 6.69% | 284,265 | 4.41% |
| 預期信用減損損失(利益) | (974) | 0% | (2,090) | 0% | 19 | 0% | (223) | 0% | 42 | 0% | 1 | 0% | ||||||||||||||||||
| 營業費用合計 | 3,652,188 | 5.21% | 2,698,140 | 6.31% | 2,011,652 | 10.67% | 1,725,047 | 8.76% | 1,471,024 | 9.35% | 1,331,440 | 10.09% | 1,146,546 | 9.78% | 1,051,057 | 9.41% | 936,908 | 10.29% | 935,981 | 10.93% | 834,224 | 14.07% | 695,276 | 14.05% | 774,768 | 14.75% | 763,804 | 15.77% | 783,424 | 12.14% |
| 營業利益(損失) | 10,048,687 | 14.33% | 5,905,387 | 13.81% | 1,921,224 | 10.19% | 2,586,195 | 13.14% | 1,509,722 | 9.6% | 1,201,619 | 9.1% | 1,116,039 | 9.52% | 958,391 | 8.58% | 666,622 | 7.32% | 778,766 | 9.1% | 539,315 | 9.1% | 144,703 | 2.92% | 48,182 | 0.92% | 20,241 | 0.42% | 203,287 | 3.15% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 261,642 | 0.37% | 251,581 | 0.59% | 211,758 | 1.12% | 140,450 | 0.71% | 9,595 | 0.06% | 8,060 | 0.06% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 20,251 | 0.03% | 20,024 | 0.05% | 39,254 | 0.21% | 12,947 | 0.07% | 7,333 | 0.05% | 12,640 | 0.1% | 45,645 | 0.39% | 20,479 | 0.18% | 16,686 | 0.18% | 21,496 | 0.25% | 14,950 | 0.25% | 14,881 | 0.3% | 162,137 | 3.09% | 24,544 | 0.51% | 51,430 | 0.8% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 121,676 | 0.17% | 133,918 | 0.31% | 639,586 | 3.39% | (178,165) | -0.91% | 79,640 | 0.51% | 160,554 | 1.22% | 137,565 | 1.17% | (16,894) | -0.15% | (98,344) | -1.08% | 41,745 | 0.49% | (71,408) | -1.2% | (40,047) | -0.81% | (12,545) | -0.24% | 50,354 | 1.04% | (30,168) | -0.47% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 38,878 | 0.06% | 26,945 | 0.06% | 20,906 | 0.11% | 22,137 | 0.11% | 14,574 | 0.09% | 9,832 | 0.07% | 7,600 | 0.06% | 3,385 | 0.03% | 2 | 0% | 0 | 0% | 691 | 0.01% | 639 | 0.01% | 870 | 0.02% | 3,247 | 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 | (51,675) | -0.07% | (2,091) | 0% | (282) | 0% | (51) | 0% | (227) | 0% | (368) | 0% | (228) | 0% | (312) | 0% | (385) | 0% | 0 | 0% | 2,182 | 0.04% | 3,062 | 0.06% | (9,753) | -0.15% | ||||
| 營業外收入及支出合計 | 313,016 | 0.45% | 376,487 | 0.88% | 869,410 | 4.61% | (46,956) | -0.24% | 81,767 | 0.52% | 171,054 | 1.3% | 175,382 | 1.5% | (112) | 0% | (82,045) | -0.9% | 63,241 | 0.74% | (56,458) | -0.95% | (25,857) | -0.52% | 151,135 | 2.88% | 77,090 | 1.59% | 8,262 | 0.13% |
| 繼續營業單位稅前淨利(淨損) | 10,361,703 | 14.78% | 6,281,874 | 14.69% | 2,790,634 | 14.81% | 2,539,239 | 12.9% | 1,591,489 | 10.12% | 1,372,673 | 10.4% | 1,291,421 | 11.01% | 958,279 | 8.58% | 584,577 | 6.42% | 842,007 | 9.83% | 482,857 | 8.15% | 118,846 | 2.4% | 199,317 | 3.8% | 97,331 | 2.01% | 211,549 | 3.28% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,028,594 | 2.89% | 1,160,445 | 2.71% | 547,100 | 2.9% | 502,074 | 2.55% | 304,276 | 1.93% | 249,738 | 1.89% | 259,047 | 2.21% | 199,231 | 1.78% | 62,734 | 0.69% | 193,844 | 2.26% | 84,741 | 1.43% | 9,349 | 0.19% | 10,314 | 0.2% | 28,088 | 0.58% | 9,486 | 0.15% |
| 繼續營業單位本期淨利(淨損) | 8,333,109 | 11.88% | 5,121,429 | 11.98% | 2,243,534 | 11.9% | 2,037,165 | 10.35% | 1,287,213 | 8.18% | 1,122,935 | 8.51% | 1,032,374 | 8.81% | 759,048 | 6.8% | 521,843 | 5.73% | 648,163 | 7.57% | 398,116 | 6.72% | 109,497 | 2.21% | 189,003 | 3.6% | 69,243 | 1.43% | 202,063 | 3.13% |
| 本期淨利(淨損) | 8,333,109 | 11.88% | 5,121,429 | 11.98% | 2,243,534 | 11.9% | 2,037,165 | 10.35% | 1,287,213 | 8.18% | 1,122,935 | 8.51% | 1,032,374 | 8.81% | 759,048 | 6.8% | 521,843 | 5.73% | 648,163 | 7.57% | 398,116 | 6.72% | 109,497 | 2.21% | 189,003 | 3.6% | 69,243 | 1.43% | 202,063 | 3.13% |
| 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 | (652,868) | -0.93% | (1,683,509) | -3.94% | 2,678,731 | 14.21% | 51,398 | 0.26% | (22,905) | -0.15% | 6,168 | 0.05% | (41,940) | -0.36% | 41,749 | 0.37% | 22,004 | 0.24% | ||||||||||||
| 不重分類至損益之項目總額 | (652,868) | -0.93% | (1,683,509) | -3.94% | 2,678,731 | 14.21% | 51,398 | 0.26% | (22,905) | -0.15% | 6,168 | 0.05% | (41,940) | -0.36% | 41,749 | 0.37% | 22,004 | 0.24% | 60,106 | 1.14% | 96,340 | 1.99% | (74,801) | -1.16% | ||||||
| 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 | 89,110 | 0.13% | 40,095 | 0.09% | 201,614 | 1.07% | 17,904 | 0.09% | 196,185 | 1.25% | (20,907) | -0.16% | (27,250) | -0.23% | 93,779 | 0.84% | 43,110 | 0.47% | (253,470) | -2.96% | (76,060) | -1.28% | (62,155) | -1.26% | ||||||
| 後續可能重分類至損益之項目總額 | 89,110 | 0.13% | 40,095 | 0.09% | 201,614 | 1.07% | 17,904 | 0.09% | 196,185 | 1.25% | (20,907) | -0.16% | (27,250) | -0.23% | 93,779 | 0.84% | 43,110 | 0.47% | (254,226) | -2.97% | (106,971) | -1.8% | (53,781) | -1.09% | ||||||
| 其他綜合損益(淨額) | (563,758) | -0.8% | (1,643,414) | -3.84% | 2,880,345 | 15.28% | 69,302 | 0.35% | 173,280 | 1.1% | (14,739) | -0.11% | (69,190) | -0.59% | 135,528 | 1.21% | 65,114 | 0.72% | (254,226) | -2.97% | (106,971) | -1.8% | (53,781) | -1.09% | 60,691 | 1.16% | 187,267 | 3.87% | 35,222 | 0.55% |
| 本期綜合損益總額 | 7,769,351 | 11.08% | 3,478,015 | 8.14% | 5,123,879 | 27.19% | 2,106,467 | 10.7% | 1,460,493 | 9.29% | 1,108,196 | 8.4% | 963,184 | 8.22% | 894,576 | 8.01% | 586,957 | 6.45% | 393,937 | 4.6% | 291,145 | 4.91% | 55,716 | 1.13% | 249,694 | 4.75% | 256,510 | 5.29% | 237,285 | 3.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,341,044 | 11.9% | 5,127,365 | 11.99% | 2,243,534 | 11.9% | 2,037,165 | 10.35% | 1,287,213 | 8.18% | 1,122,936 | 8.51% | 1,032,310 | 8.8% | 759,190 | 6.8% | 522,042 | 5.73% | 648,395 | 7.57% | 398,316 | 6.72% | 109,575 | 2.21% | 189,195 | 3.6% | 69,454 | 1.43% | 199,877 | 3.1% |
| 非控制權益(淨利/損) | (7,935) | -0.01% | (5,936) | -0.01% | 0 | 0% | 0 | 0% | (1) | 0% | 64 | 0% | (142) | 0% | (199) | 0% | (232) | 0% | (200) | 0% | (78) | 0% | (192) | 0% | (211) | 0% | 2,186 | 0.03% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,777,509 | 11.09% | 3,485,401 | 8.15% | 5,123,879 | 27.19% | 2,106,467 | 10.7% | 1,460,493 | 9.29% | 1,108,197 | 8.4% | 963,096 | 8.21% | 897,823 | 8.04% | 587,285 | 6.45% | 394,566 | 4.61% | 291,496 | 4.92% | 55,851 | 1.13% | 249,845 | 4.76% | 256,538 | 5.3% | 235,082 | 3.64% |
| 非控制權益(綜合損益) | (8,158) | -0.01% | (7,386) | -0.02% | 0 | 0% | 0 | 0% | (1) | 0% | 88 | 0% | (3,247) | -0.03% | (328) | 0% | (629) | -0.01% | (351) | -0.01% | (135) | 0% | (151) | 0% | (28) | 0% | 2,203 | 0.03% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 14.92 | 9.17 | 4.02 | 3.65 | 2.31 | 2.02 | 1.86 | 1.37 | 0.94 | 1.19 | 0.74 | 0.21 | 0.36 | 0.13 | 0.39 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 14.84 | 9.11 | 3.99 | 3.62 | 2.29 | 2 | 1.83 | 1.35 | 0.93 | 1.15 | 0.74 | 0.2 | 0.35 | 0.13 | 0.37 | |||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2014年前3個月 | 2013年前3個月 | 2012年前3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 | 70,120,741 | 100% | 42,750,561 | 100% | 18,847,712 | 100% | 19,685,588 | 100% | 15,729,561 | 100% | 13,198,379 | 100% | 11,724,252 | 100% | 11,168,556 | 100% | 9,103,656 | 100% | 8,562,229 | 100% | 5,927,809 | 100% | 4,947,159 | 100% | 5,251,497 | 100% | 4,844,827 | 100% | 6,451,030 | 100% |
| 營業收入合計 | 70,120,741 | 100% | 42,750,561 | 100% | 18,847,712 | 100% | 19,685,588 | 100% | 15,729,561 | 100% | 13,198,379 | 100% | 11,724,252 | 100% | 11,168,556 | 100% | 9,103,656 | 100% | 8,562,229 | 100% | 5,927,809 | 100% | 4,947,159 | 100% | 5,251,497 | 100% | 4,844,827 | 100% | 6,451,030 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 56,411,936 | 80.45% | 34,103,112 | 79.77% | 14,914,836 | 79.13% | 15,374,346 | 78.1% | 12,748,815 | 81.05% | 10,665,320 | 80.81% | 9,461,667 | 80.7% | 9,159,108 | 82.01% | 7,500,126 | 82.39% | 6,847,482 | 79.97% | 4,554,270 | 76.83% | 4,107,180 | 83.02% | 4,427,717 | 84.31% | 4,060,942 | 83.82% | 5,465,598 | 84.72% |
| 營業成本合計 | 56,411,936 | 80.45% | 34,103,112 | 79.77% | 14,914,836 | 79.13% | 15,374,346 | 78.1% | 12,748,815 | 81.05% | 10,665,320 | 80.81% | 9,461,667 | 80.7% | 9,159,108 | 82.01% | 7,500,126 | 82.39% | 6,847,482 | 79.97% | 4,554,270 | 76.83% | 4,107,180 | 83.02% | 4,427,717 | 84.31% | 4,060,942 | 83.82% | 5,465,598 | 84.72% |
| 營業毛利(毛損) | 13,708,805 | 19.55% | 8,647,449 | 20.23% | 3,932,876 | 20.87% | 4,311,242 | 21.9% | 2,980,746 | 18.95% | 2,533,059 | 19.19% | 2,262,585 | 19.3% | 2,009,448 | 17.99% | 1,603,530 | 17.61% | 1,714,747 | 20.03% | 1,373,539 | 23.17% | 839,979 | 16.98% | 823,780 | 15.69% | 783,885 | 16.18% | 985,432 | 15.28% |
| 未實現銷貨(損)益 | 7,930 | 0.01% | 43,922 | 0.1% | 0 | 0% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 13,700,875 | 19.54% | 8,603,527 | 20.12% | 3,932,876 | 20.87% | 4,311,242 | 21.9% | 2,980,746 | 18.95% | 2,533,059 | 19.19% | 2,262,585 | 19.3% | 2,009,448 | 17.99% | 1,603,530 | 17.61% | 1,714,747 | 20.03% | 1,373,539 | 23.17% | 839,979 | 16.98% | 822,950 | 15.67% | 784,045 | 16.18% | 986,711 | 15.3% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 647,888 | 0.92% | 489,517 | 1.15% | 436,311 | 2.31% | 401,310 | 2.04% | 381,624 | 2.43% | 369,211 | 2.8% | 338,693 | 2.89% | 323,308 | 2.89% | 280,689 | 3.08% | 265,344 | 3.1% | 239,098 | 4.03% | 203,463 | 4.11% | 208,992 | 3.98% | 239,839 | 4.95% | 292,738 | 4.54% |
| 管理費用 | 1,009,310 | 1.44% | 763,395 | 1.79% | 606,188 | 3.22% | 489,065 | 2.48% | 450,253 | 2.86% | 394,013 | 2.99% | 335,478 | 2.86% | 308,442 | 2.76% | 239,505 | 2.63% | 268,113 | 3.13% | 226,371 | 3.82% | 208,077 | 4.21% | 215,311 | 4.1% | 200,048 | 4.13% | 206,421 | 3.2% |
| 研究發展費用 | 1,995,964 | 2.85% | 1,447,318 | 3.39% | 969,134 | 5.14% | 834,895 | 4.24% | 639,105 | 4.06% | 568,215 | 4.31% | 472,375 | 4.03% | 419,307 | 3.75% | 416,714 | 4.58% | 402,524 | 4.7% | 368,755 | 6.22% | 283,736 | 5.74% | 350,465 | 6.67% | 323,917 | 6.69% | 284,265 | 4.41% |
| 預期信用減損損失(利益) | (974) | 0% | (2,090) | 0% | 19 | 0% | (223) | 0% | 42 | 0% | 1 | 0% | ||||||||||||||||||
| 營業費用合計 | 3,652,188 | 5.21% | 2,698,140 | 6.31% | 2,011,652 | 10.67% | 1,725,047 | 8.76% | 1,471,024 | 9.35% | 1,331,440 | 10.09% | 1,146,546 | 9.78% | 1,051,057 | 9.41% | 936,908 | 10.29% | 935,981 | 10.93% | 834,224 | 14.07% | 695,276 | 14.05% | 774,768 | 14.75% | 763,804 | 15.77% | 783,424 | 12.14% |
| 營業利益(損失) | 10,048,687 | 14.33% | 5,905,387 | 13.81% | 1,921,224 | 10.19% | 2,586,195 | 13.14% | 1,509,722 | 9.6% | 1,201,619 | 9.1% | 1,116,039 | 9.52% | 958,391 | 8.58% | 666,622 | 7.32% | 778,766 | 9.1% | 539,315 | 9.1% | 144,703 | 2.92% | 48,182 | 0.92% | 20,241 | 0.42% | 203,287 | 3.15% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 261,642 | 0.37% | 251,581 | 0.59% | 211,758 | 1.12% | 140,450 | 0.71% | 9,595 | 0.06% | 8,060 | 0.06% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 20,251 | 0.03% | 20,024 | 0.05% | 39,254 | 0.21% | 12,947 | 0.07% | 7,333 | 0.05% | 12,640 | 0.1% | 45,645 | 0.39% | 20,479 | 0.18% | 16,686 | 0.18% | 21,496 | 0.25% | 14,950 | 0.25% | 14,881 | 0.3% | 162,137 | 3.09% | 24,544 | 0.51% | 51,430 | 0.8% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 121,676 | 0.17% | 133,918 | 0.31% | 639,586 | 3.39% | (178,165) | -0.91% | 79,640 | 0.51% | 160,554 | 1.22% | 137,565 | 1.17% | (16,894) | -0.15% | (98,344) | -1.08% | 41,745 | 0.49% | (71,408) | -1.2% | (40,047) | -0.81% | (12,545) | -0.24% | 50,354 | 1.04% | (30,168) | -0.47% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 38,878 | 0.06% | 26,945 | 0.06% | 20,906 | 0.11% | 22,137 | 0.11% | 14,574 | 0.09% | 9,832 | 0.07% | 7,600 | 0.06% | 3,385 | 0.03% | 2 | 0% | 0 | 0% | 691 | 0.01% | 639 | 0.01% | 870 | 0.02% | 3,247 | 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 | (51,675) | -0.07% | (2,091) | 0% | (282) | 0% | (51) | 0% | (227) | 0% | (368) | 0% | (228) | 0% | (312) | 0% | (385) | 0% | 0 | 0% | 2,182 | 0.04% | 3,062 | 0.06% | (9,753) | -0.15% | ||||
| 營業外收入及支出合計 | 313,016 | 0.45% | 376,487 | 0.88% | 869,410 | 4.61% | (46,956) | -0.24% | 81,767 | 0.52% | 171,054 | 1.3% | 175,382 | 1.5% | (112) | 0% | (82,045) | -0.9% | 63,241 | 0.74% | (56,458) | -0.95% | (25,857) | -0.52% | 151,135 | 2.88% | 77,090 | 1.59% | 8,262 | 0.13% |
| 繼續營業單位稅前淨利(淨損) | 10,361,703 | 14.78% | 6,281,874 | 14.69% | 2,790,634 | 14.81% | 2,539,239 | 12.9% | 1,591,489 | 10.12% | 1,372,673 | 10.4% | 1,291,421 | 11.01% | 958,279 | 8.58% | 584,577 | 6.42% | 842,007 | 9.83% | 482,857 | 8.15% | 118,846 | 2.4% | 199,317 | 3.8% | 97,331 | 2.01% | 211,549 | 3.28% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,028,594 | 2.89% | 1,160,445 | 2.71% | 547,100 | 2.9% | 502,074 | 2.55% | 304,276 | 1.93% | 249,738 | 1.89% | 259,047 | 2.21% | 199,231 | 1.78% | 62,734 | 0.69% | 193,844 | 2.26% | 84,741 | 1.43% | 9,349 | 0.19% | 10,314 | 0.2% | 28,088 | 0.58% | 9,486 | 0.15% |
| 繼續營業單位本期淨利(淨損) | 8,333,109 | 11.88% | 5,121,429 | 11.98% | 2,243,534 | 11.9% | 2,037,165 | 10.35% | 1,287,213 | 8.18% | 1,122,935 | 8.51% | 1,032,374 | 8.81% | 759,048 | 6.8% | 521,843 | 5.73% | 648,163 | 7.57% | 398,116 | 6.72% | 109,497 | 2.21% | 189,003 | 3.6% | 69,243 | 1.43% | 202,063 | 3.13% |
| 本期淨利(淨損) | 8,333,109 | 11.88% | 5,121,429 | 11.98% | 2,243,534 | 11.9% | 2,037,165 | 10.35% | 1,287,213 | 8.18% | 1,122,935 | 8.51% | 1,032,374 | 8.81% | 759,048 | 6.8% | 521,843 | 5.73% | 648,163 | 7.57% | 398,116 | 6.72% | 109,497 | 2.21% | 189,003 | 3.6% | 69,243 | 1.43% | 202,063 | 3.13% |
| 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 | (652,868) | -0.93% | (1,683,509) | -3.94% | 2,678,731 | 14.21% | 51,398 | 0.26% | (22,905) | -0.15% | 6,168 | 0.05% | (41,940) | -0.36% | 41,749 | 0.37% | 22,004 | 0.24% | ||||||||||||
| 不重分類至損益之項目總額 | (652,868) | -0.93% | (1,683,509) | -3.94% | 2,678,731 | 14.21% | 51,398 | 0.26% | (22,905) | -0.15% | 6,168 | 0.05% | (41,940) | -0.36% | 41,749 | 0.37% | 22,004 | 0.24% | 60,106 | 1.14% | 96,340 | 1.99% | (74,801) | -1.16% | ||||||
| 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 | 89,110 | 0.13% | 40,095 | 0.09% | 201,614 | 1.07% | 17,904 | 0.09% | 196,185 | 1.25% | (20,907) | -0.16% | (27,250) | -0.23% | 93,779 | 0.84% | 43,110 | 0.47% | (253,470) | -2.96% | (76,060) | -1.28% | (62,155) | -1.26% | ||||||
| 後續可能重分類至損益之項目總額 | 89,110 | 0.13% | 40,095 | 0.09% | 201,614 | 1.07% | 17,904 | 0.09% | 196,185 | 1.25% | (20,907) | -0.16% | (27,250) | -0.23% | 93,779 | 0.84% | 43,110 | 0.47% | (254,226) | -2.97% | (106,971) | -1.8% | (53,781) | -1.09% | ||||||
| 其他綜合損益(淨額) | (563,758) | -0.8% | (1,643,414) | -3.84% | 2,880,345 | 15.28% | 69,302 | 0.35% | 173,280 | 1.1% | (14,739) | -0.11% | (69,190) | -0.59% | 135,528 | 1.21% | 65,114 | 0.72% | (254,226) | -2.97% | (106,971) | -1.8% | (53,781) | -1.09% | 60,691 | 1.16% | 187,267 | 3.87% | 35,222 | 0.55% |
| 本期綜合損益總額 | 7,769,351 | 11.08% | 3,478,015 | 8.14% | 5,123,879 | 27.19% | 2,106,467 | 10.7% | 1,460,493 | 9.29% | 1,108,196 | 8.4% | 963,184 | 8.22% | 894,576 | 8.01% | 586,957 | 6.45% | 393,937 | 4.6% | 291,145 | 4.91% | 55,716 | 1.13% | 249,694 | 4.75% | 256,510 | 5.29% | 237,285 | 3.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,341,044 | 11.9% | 5,127,365 | 11.99% | 2,243,534 | 11.9% | 2,037,165 | 10.35% | 1,287,213 | 8.18% | 1,122,936 | 8.51% | 1,032,310 | 8.8% | 759,190 | 6.8% | 522,042 | 5.73% | 648,395 | 7.57% | 398,316 | 6.72% | 109,575 | 2.21% | 189,195 | 3.6% | 69,454 | 1.43% | 199,877 | 3.1% |
| 非控制權益(淨利/損) | (7,935) | -0.01% | (5,936) | -0.01% | 0 | 0% | 0 | 0% | (1) | 0% | 64 | 0% | (142) | 0% | (199) | 0% | (232) | 0% | (200) | 0% | (78) | 0% | (192) | 0% | (211) | 0% | 2,186 | 0.03% | ||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,777,509 | 11.09% | 3,485,401 | 8.15% | 5,123,879 | 27.19% | 2,106,467 | 10.7% | 1,460,493 | 9.29% | 1,108,197 | 8.4% | 963,096 | 8.21% | 897,823 | 8.04% | 587,285 | 6.45% | 394,566 | 4.61% | 291,496 | 4.92% | 55,851 | 1.13% | 249,845 | 4.76% | 256,538 | 5.3% | 235,082 | 3.64% |
| 非控制權益(綜合損益) | (8,158) | -0.01% | (7,386) | -0.02% | 0 | 0% | 0 | 0% | (1) | 0% | 88 | 0% | (3,247) | -0.03% | (328) | 0% | (629) | -0.01% | (351) | -0.01% | (135) | 0% | (151) | 0% | (28) | 0% | 2,203 | 0.03% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 14.92 | 9.17 | 4.02 | 3.65 | 2.31 | 2.02 | 1.86 | 1.37 | 0.94 | 1.19 | 0.74 | 0.21 | 0.36 | 0.13 | 0.39 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 14.84 | 9.11 | 3.99 | 3.62 | 2.29 | 2 | 1.83 | 1.35 | 0.93 | 1.15 | 0.74 | 0.2 | 0.35 | 0.13 | 0.37 | |||||||||||||||
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) 2025年第3季「營業收入」為NT$729億元、前9個月累積營業收入為NT$1,763億元
單季
智邦(2345) 最新公布的2025年第3季財報中，單季營業收入為NT$729億元，較上一季成長20.36%，較去年同期成長158.74%。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3季營業收入年化成長率」分別為52.47%、38.34%與27.27%。
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$1,763億元，較去年同期成長146.74%，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9個月營業收入年化成長率」分別為47.44%、35.39%與25.9%。
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 | 158.74% | 25.71% | 8.97% | 35.37% | 5.59% | -12.42% | 45.99% | 26.94% | 16.87% | 16.03% | 22.36% | -5.24% |
| 3年年化成長率 | 52.47% | 22.85% | 15.92% | 7.77% | 10.52% | 17.52% | 29.38% | 19.84% | 18.39% | 10.39% | -2.84% | -- |
| 5年年化成長率 | 38.34% | 11.39% | 14.77% | 18.33% | 14.9% | 17.09% | 25.19% | 14.82% | 4.46% | -- | -- | -- |
| 10年年化成長率 | 27.27% | 18.09% | 14.8% | 11.18% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 146.74% | 14.82% | 13.13% | 29.56% | 9.56% | -6.33% | 37.6% | 14.49% | 25.41% | 18.84% | 6.46% | -0.42% |
| 3年年化成長率 | 47.44% | 18.95% | 17.11% | 9.96% | 12.19% | 13.85% | 25.48% | 19.5% | 16.63% | 8% | -4.72% | -- |
| 5年年化成長率 | 35.39% | 11.55% | 15.66% | 15.94% | 15.18% | 17.07% | 20.11% | 12.58% | 5.21% | -- | -- | -- |
| 10年年化成長率 | 25.9% | 15.75% | 14.11% | 10.45% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
智邦(2345) 2025年第4季「營業毛利」為NT$129億元、全年累積營業毛利為NT$449億元
單季
智邦(2345) 最新公布的2025年第4季財報中，單季營業毛利為NT$129億元，較上一季成長3.13%，較去年同期成長60.34%。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季營業毛利年化成長率」分別為37.83%、31.62%與24.14%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$449億元，較去年同期成長97.06%，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「全年營業毛利年化成長率」分別為39.55%、31.18%與25.34%。
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 | 60.34% | 52.19% | 7.31% | 40.56% | 7.32% | 18.06% | 30.22% | 7.64% | 15.67% | 14.91% | 78.25% | -12.71% |
| 3年年化成長率 | 37.83% | 31.91% | 17.42% | 21.21% | 18.16% | 18.28% | 17.48% | 12.68% | 33.31% | 21.37% | 14.78% | -- |
| 5年年化成長率 | 31.62% | 23.8% | 20% | 20.08% | 15.49% | 17.08% | 27.13% | 17.36% | 14.98% | -- | -- | -- |
| 10年年化成長率 | 24.14% | 25.46% | 18.67% | 17.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 97.06% | 18.25% | 16.62% | 45.6% | -1.81% | 5.05% | 41.37% | 8.27% | 19.65% | 28.01% | 34.61% | -3.75% |
| 3年年化成長率 | 39.55% | 26.16% | 18.58% | 14.52% | 13.4% | 17.15% | 22.34% | 18.36% | 27.27% | 18.37% | 3.94% | -- |
| 5年年化成長率 | 31.18% | 15.67% | 19.88% | 18.11% | 13.56% | 19.75% | 25.84% | 16.53% | 11.46% | -- | -- | -- |
| 10年年化成長率 | 25.34% | 20.65% | 18.19% | 14.74% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$97.08億元、前9個月累積稅前淨利為NT$226億元
單季
智邦(2345) 最新公布的2025年第3季財報中，單季稅前淨利為NT$97.08億元，較上一季成長46.8%，較去年同期成長193.4%。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3季稅前淨利年化成長率」分別為43.68%、39.33%與33.88%。
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$226億元，較去年同期成長138.56%，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9個月稅前淨利年化成長率」分別為44.47%、37.87%與37.86%。
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 | 193.4% | -2.32% | 3.49% | 137.07% | -25.33% | -13.02% | 95.89% | 45.29% | 23.89% | 14.91% | 661.98% | -59.14% |
| 3年年化成長率 | 43.68% | 33.82% | 22.36% | 15.48% | 8.36% | 35.28% | 52.21% | 27.41% | 121.37% | 52.94% | 10.25% | -- |
| 5年年化成長率 | 39.33% | 9.25% | 25.57% | 34.38% | 18.03% | 28.65% | 98.57% | 45.14% | 13.79% | -- | -- | -- |
| 10年年化成長率 | 33.88% | 47.29% | 35% | 23.66% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 138.56% | 5.3% | 20.03% | 92.6% | -14.22% | -5.59% | 80.98% | 8.54% | 41.07% | 90.32% | 118.51% | -15.93% |
| 3年年化成長率 | 44.47% | 34.52% | 25.63% | 15.97% | 13.59% | 22.86% | 40.46% | 42.84% | 80.36% | 51.77% | 5.19% | -- |
| 5年年化成長率 | 37.87% | 14.54% | 27.64% | 25.1% | 17.55% | 37.86% | 63.05% | 39.87% | 25.6% | -- | -- | -- |
| 10年年化成長率 | 37.86% | 36.66% | 33.62% | 25.35% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
智邦(2345) 2025年第3季「淨利」為NT$78.2億元、前9個月累積淨利為NT$180億元
單季
智邦(2345) 最新公布的2025年第3季財報中，單季淨利為NT$78.2億元，較上一季成長55.86%，較去年同期成長195.07%。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3季淨利年化成長率」分別為47.01%、39.13%與35.31%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$180億元，較去年同期成長140.25%，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9個月淨利年化成長率」分別為45.57%、37.25%與38.04%。
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 | 195.07% | 11.08% | -3.06% | 124.64% | -26.97% | -13.35% | 107.46% | 28.13% | 35.59% | 26.41% | 487.43% | -52.23% |
| 3年年化成長率 | 47.01% | 34.23% | 16.73% | 12.44% | 9.5% | 32.06% | 53.32% | 29.99% | 115.94% | 52.51% | 2.36% | -- |
| 5年年化成長率 | 39.13% | 8.89% | 23.38% | 30.46% | 17.93% | 31.61% | 92.98% | 43.86% | 12.95% | -- | -- | -- |
| 10年年化成長率 | 35.31% | 44.96% | 33.23% | 21.39% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 140.25% | 12.1% | 14.54% | 83.14% | -13.81% | -4.74% | 79.81% | 11.25% | 42.61% | 89.84% | 75.35% | 1.99% |
| 3年年化成長率 | 45.57% | 32.98% | 21.83% | 14.57% | 13.87% | 23.98% | 41.83% | 44.42% | 68.07% | 50.3% | 1.48% | -- |
| 5年年化成長率 | 37.25% | 14.06% | 25.37% | 24.64% | 18.56% | 38.84% | 56.86% | 40.04% | 23.12% | -- | -- | -- |
| 10年年化成長率 | 38.04% | 33.76% | 32.5% | 23.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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