2351
160.5
TWD-0.50 (-0.31%)
2026.07.27收盤
順德－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 | 2,805,040 | 100% | 2,526,047 | 100% | 2,388,607 | 100% | 2,685,237 | 100% | 2,792,124 | 100% | 2,452,214 | 100% | 1,939,815 | 100% | 2,232,006 | 98.45% | 2,414,204 | 100% | 2,290,504 | 100% | 2,061,215 | 100% | 2,218,803 | 100% | 2,243,114 | 100% | 2,110,056 | 100% | 1,978,641 | 100% |
| 營業收入合計 | 2,805,040 | 100% | 2,526,047 | 100% | 2,388,607 | 100% | 2,685,237 | 100% | 2,792,124 | 100% | 2,452,214 | 100% | 1,939,815 | 100% | 2,267,041 | 100% | 2,414,204 | 100% | 2,290,504 | 100% | 2,061,215 | 100% | 2,218,803 | 100% | 2,243,114 | 100% | 2,110,056 | 100% | 1,978,641 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,268,612 | 80.88% | 2,157,647 | 85.42% | 1,998,656 | 83.67% | 2,136,255 | 79.56% | 2,258,930 | 80.9% | 1,970,939 | 80.37% | 1,685,575 | 86.89% | 1,869,416 | 82.46% | 1,974,720 | 81.8% | 1,810,522 | 79.04% | 1,661,587 | 80.61% | 1,824,856 | 82.25% | 1,899,152 | 84.67% | 1,843,255 | 87.36% | 1,708,619 | 86.35% |
| 營業毛利(毛損) | 536,428 | 19.12% | 368,400 | 14.58% | 389,951 | 16.33% | 548,982 | 20.44% | 533,194 | 19.1% | 481,275 | 19.63% | 254,240 | 13.11% | 397,625 | 17.54% | 439,484 | 18.2% | 479,982 | 20.96% | 399,628 | 19.39% | 393,947 | 17.75% | 343,962 | 15.33% | 266,801 | 12.64% | 270,022 | 13.65% |
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業毛利(毛損)淨額 | 536,428 | 19.12% | 368,400 | 14.58% | 389,951 | 16.33% | 548,982 | 20.44% | 533,194 | 19.1% | 481,275 | 19.63% | 254,240 | 13.11% | 397,625 | 17.54% | 439,484 | 18.2% | 479,982 | 20.96% | 399,628 | 19.39% | 393,947 | 17.75% | 343,962 | 15.33% | 266,801 | 12.64% | 270,022 | 13.65% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 75,101 | 2.68% | 76,177 | 3.02% | 80,361 | 3.36% | 78,215 | 2.91% | 80,057 | 2.87% | 76,498 | 3.12% | 68,658 | 3.54% | 68,571 | 3.02% | 69,237 | 2.87% | 62,754 | 2.74% | 64,352 | 3.12% | 62,499 | 2.82% | 63,129 | 2.81% | 59,006 | 2.8% | 54,635 | 2.76% |
| 管理費用 | 99,949 | 3.56% | 82,389 | 3.26% | 84,572 | 3.54% | 94,201 | 3.51% | 88,038 | 3.15% | 79,557 | 3.24% | 64,850 | 3.34% | 77,016 | 3.4% | 74,912 | 3.1% | 73,495 | 3.21% | 71,728 | 3.48% | 75,117 | 3.39% | 70,923 | 3.16% | 61,961 | 2.94% | 57,938 | 2.93% |
| 研究發展費用 | 80,431 | 2.87% | 62,831 | 2.49% | 57,544 | 2.41% | 66,131 | 2.46% | 69,326 | 2.48% | 57,910 | 2.36% | 52,119 | 2.69% | 58,035 | 2.56% | 56,030 | 2.32% | 48,980 | 2.14% | 49,983 | 2.42% | 60,751 | 2.74% | 50,520 | 2.25% | 42,168 | 2% | 32,515 | 1.64% |
| 預期信用減損損失(利益) | 9,128 | 0.33% | 64 | 0% | (44) | 0% | 1,481 | 0.06% | 17 | 0% | (328) | -0.01% | 398 | 0.02% | 3,858 | 0.17% | (3,625) | -0.15% | ||||||||||||
| 營業費用合計 | 264,609 | 9.43% | 221,461 | 8.77% | 222,433 | 9.31% | 240,028 | 8.94% | 237,438 | 8.5% | 213,637 | 8.71% | 186,025 | 9.59% | 207,480 | 9.15% | 196,554 | 8.14% | 185,229 | 8.09% | 186,063 | 9.03% | 198,367 | 8.94% | 184,572 | 8.23% | 163,135 | 7.73% | 145,088 | 7.33% |
| 營業利益(損失) | 271,819 | 9.69% | 146,939 | 5.82% | 167,518 | 7.01% | 308,954 | 11.51% | 295,756 | 10.59% | 267,638 | 10.91% | 68,215 | 3.52% | 190,145 | 8.39% | 242,930 | 10.06% | 294,753 | 12.87% | 213,565 | 10.36% | 195,580 | 8.81% | 159,390 | 7.11% | 103,666 | 4.91% | 124,934 | 6.31% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,643 | 0.06% | 1,608 | 0.06% | 2,155 | 0.09% | 2,666 | 0.1% | 422 | 0.02% | 275 | 0.01% | 608 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 457 | 0.02% | 326 | 0.01% | 161 | 0.01% | 161 | 0.01% | 159 | 0.01% | 106 | 0% | 86 | 0% | ||||||||||||||||
| 股利收入 | 631 | 0.02% | 981 | 0.04% | 1,416 | 0.06% | 1,239 | 0.05% | 1,298 | 0.05% | 362 | 0.01% | 1,693 | 0.07% | ||||||||||||||||
| 其他收入-其他 | 9,056 | 0.32% | 4,685 | 0.19% | 5,306 | 0.22% | 4,053 | 0.15% | 2,191 | 0.08% | 2,842 | 0.12% | 2,460 | 0.11% | ||||||||||||||||
| 其他收入合計 | 10,144 | 0.36% | 5,992 | 0.24% | 6,883 | 0.29% | 5,453 | 0.2% | 3,648 | 0.13% | 3,310 | 0.13% | 16,346 | 0.84% | 4,847 | 0.21% | 6,697 | 0.28% | 5,481 | 0.24% | 7,011 | 0.34% | 3,206 | 0.14% | 3,470 | 0.15% | 6,185 | 0.29% | 16,985 | 0.86% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 503 | 0.02% | 0 | 0% | 975 | 0.04% | 729 | 0.03% | 280 | 0.01% | 26 | 0% | 2,472 | 0.13% | 1,678 | 0.07% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 外幣兌換利益 | 22,269 | 0.79% | 22,912 | 0.91% | 55,268 | 2.31% | 0 | 0% | 52,617 | 1.88% | (12,558) | -0.51% | 3,508 | 0.18% | 37,265 | 1.64% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,484 | 0.09% | 428 | 0.02% | 131 | 0.01% | 163 | 0.01% | 36 | 0% | 42 | 0% | (3,075) | -0.16% | 287 | 0.01% | ||||||||||||||
| 什項支出 | 470 | 0.02% | 747 | 0.03% | 377 | 0.02% | 224 | 0.01% | 1,632 | 0.06% | 828 | 0.03% | 260 | 0.01% | 338 | 0.01% | ||||||||||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 8,793 | 0.35% | 53 | 0% | ||||||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | 0 | 0% | 0 | 0% | 6,094 | 0.23% | 17,510 | 0.77% | ||||||||||||||||||||
| 其他利益及損失淨額 | 24,786 | 0.88% | 13,800 | 0.55% | 55,997 | 2.34% | (5,426) | -0.2% | 51,301 | 1.84% | (13,318) | -0.54% | 2,645 | 0.14% | 21,329 | 0.94% | (14,318) | -0.59% | (80,126) | -3.5% | (3,822) | -0.19% | 3,974 | 0.18% | 24,221 | 1.08% | 23,743 | 1.13% | (20,155) | -1.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 16,476 | 0.59% | 16,500 | 0.65% | 15,134 | 0.63% | 16,414 | 0.61% | 18,144 | 0.65% | 15,260 | 0.62% | 14,307 | 0.74% | 15,789 | 0.7% | 13,074 | 0.54% | 9,643 | 0.42% | 10,564 | 0.51% | 11,391 | 0.51% | 12,589 | 0.56% | 15,185 | 0.72% | 23,636 | 1.19% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業外收入及支出合計 | 20,097 | 0.72% | 4,900 | 0.19% | 49,901 | 2.09% | (13,721) | -0.51% | 37,227 | 1.33% | (24,993) | -1.02% | 4,684 | 0.24% | 10,387 | 0.46% | (20,695) | -0.86% | (84,288) | -3.68% | (7,375) | -0.36% | (4,211) | -0.19% | 15,102 | 0.67% | 14,743 | 0.7% | (26,806) | -1.35% |
| 繼續營業單位稅前淨利(淨損) | 291,916 | 10.41% | 151,839 | 6.01% | 217,419 | 9.1% | 295,233 | 10.99% | 332,983 | 11.93% | 242,645 | 9.89% | 72,899 | 3.76% | 200,532 | 8.85% | 222,235 | 9.21% | 210,465 | 9.19% | 206,190 | 10% | 191,369 | 8.62% | 174,492 | 7.78% | 118,409 | 5.61% | 98,128 | 4.96% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 59,272 | 2.11% | 30,461 | 1.21% | 41,731 | 1.75% | 64,183 | 2.39% | 66,818 | 2.39% | 50,987 | 2.08% | 10,811 | 0.56% | 37,534 | 1.66% | 54,991 | 2.28% | 39,801 | 1.74% | 39,003 | 1.89% | 35,376 | 1.59% | 31,747 | 1.42% | 21,733 | 1.03% | 18,602 | 0.94% |
| 繼續營業單位本期淨利(淨損) | 232,644 | 8.29% | 121,378 | 4.81% | 175,688 | 7.36% | 231,050 | 8.6% | 266,165 | 9.53% | 191,658 | 7.82% | 62,088 | 3.2% | 162,998 | 7.19% | 167,244 | 6.93% | 170,664 | 7.45% | 167,187 | 8.11% | 155,993 | 7.03% | 142,745 | 6.36% | 96,676 | 4.58% | 79,526 | 4.02% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 本期淨利(淨損) | 232,644 | 8.29% | 121,378 | 4.81% | 175,688 | 7.36% | 231,050 | 8.6% | 266,165 | 9.53% | 191,658 | 7.82% | 62,088 | 3.2% | 162,998 | 7.19% | 167,244 | 6.93% | 170,664 | 7.45% | 167,187 | 8.11% | 155,993 | 7.03% | 142,745 | 6.36% | 96,676 | 4.58% | 79,526 | 4.02% |
| 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 | 70 | 0% | (873) | -0.03% | (57) | 0% | 1,864 | 0.07% | 793 | 0.03% | (537) | -0.02% | (890) | -0.05% | (1,402) | -0.06% | 162 | 0.01% | ||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | (18) | 0% | (278) | -0.01% | (127) | -0.01% | 397 | 0.01% | 84 | 0% | (125) | -0.01% | (179) | -0.01% | (292) | -0.01% | (375) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 88 | 0% | (595) | -0.02% | 70 | 0% | 1,467 | 0.05% | 709 | 0.03% | (412) | -0.02% | (711) | -0.04% | (1,110) | -0.05% | 537 | 0.02% | (28,466) | -1.28% | 22,657 | 1.01% | 46,963 | 2.23% | (39,157) | -1.98% | ||||
| 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 | 65,203 | 2.32% | 26,012 | 1.03% | 71,335 | 2.99% | 8,754 | 0.33% | 69,035 | 2.47% | (9,230) | -0.38% | (11,384) | -0.59% | 40,824 | 1.8% | 29,627 | 1.23% | (99,854) | -4.36% | (28,096) | -1.36% | ||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 與可能重分類之項目相關之所得稅 | 13,040 | 0.46% | 5,203 | 0.21% | 14,267 | 0.6% | 1,751 | 0.07% | 13,807 | 0.49% | (1,846) | -0.08% | (2,277) | -0.12% | 8,165 | 0.36% | 9,423 | 0.39% | (16,975) | -0.74% | (4,776) | -0.23% | (4,839) | -0.22% | 3,852 | 0.17% | 7,979 | 0.38% | (6,667) | -0.34% |
| 後續可能重分類至損益之項目總額 | 52,163 | 1.86% | 20,809 | 0.82% | 57,068 | 2.39% | 7,003 | 0.26% | 55,228 | 1.98% | (7,384) | -0.3% | (9,107) | -0.47% | 32,659 | 1.44% | 20,204 | 0.84% | (82,879) | -3.62% | (23,320) | -1.13% | 4,839 | 0.22% | ||||||
| 其他綜合損益(淨額) | 52,251 | 1.86% | 20,214 | 0.8% | 57,138 | 2.39% | 8,470 | 0.32% | 55,937 | 2% | (7,796) | -0.32% | (9,818) | -0.51% | 31,549 | 1.39% | 20,741 | 0.86% | (82,879) | -3.62% | (23,320) | -1.13% | (23,627) | -1.06% | 18,805 | 0.84% | 38,984 | 1.85% | (32,490) | -1.64% |
| 本期綜合損益總額 | 284,895 | 10.16% | 141,592 | 5.61% | 232,826 | 9.75% | 239,520 | 8.92% | 322,102 | 11.54% | 183,862 | 7.5% | 52,270 | 2.69% | 194,547 | 8.58% | 187,985 | 7.79% | 87,785 | 3.83% | 143,867 | 6.98% | 132,366 | 5.97% | 161,550 | 7.2% | 135,660 | 6.43% | 47,036 | 2.38% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 221,741 | 7.91% | 112,523 | 4.45% | 163,972 | 6.86% | 220,952 | 8.23% | 251,538 | 9.01% | 185,031 | 7.55% | 48,580 | 2.5% | 153,856 | 6.79% | 154,986 | 6.42% | 154,555 | 6.75% | 154,540 | 7.5% | 148,104 | 6.67% | 131,479 | 5.86% | 80,897 | 3.83% | 70,738 | 3.58% |
| 非控制權益(淨利/損) | 10,903 | 0.39% | 8,855 | 0.35% | 11,716 | 0.49% | 10,098 | 0.38% | 14,627 | 0.52% | 6,627 | 0.27% | 13,508 | 0.7% | 9,142 | 0.4% | 12,258 | 0.51% | 16,109 | 0.7% | 12,647 | 0.61% | 7,889 | 0.36% | 11,266 | 0.5% | 15,779 | 0.75% | 8,788 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 273,992 | 9.77% | 132,737 | 5.25% | 221,110 | 9.26% | 229,422 | 8.54% | 307,475 | 11.01% | 177,235 | 7.23% | 38,762 | 2% | 185,405 | 8.18% | 175,727 | 7.28% | 71,676 | 3.13% | 131,220 | 6.37% | 124,477 | 5.61% | 150,284 | 6.7% | 119,881 | 5.68% | 38,248 | 1.93% |
| 非控制權益(綜合損益) | 10,903 | 0.39% | 8,855 | 0.35% | 11,716 | 0.49% | 10,098 | 0.38% | 14,627 | 0.52% | 6,627 | 0.27% | 13,508 | 0.7% | 9,142 | 0.4% | 12,258 | 0.51% | 16,109 | 0.7% | 12,647 | 0.61% | 7,889 | 0.36% | 11,266 | 0.5% | 15,779 | 0.75% | 8,788 | 0.44% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.22 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | ||||||||||||||||||||||
| 基本每股盈餘合計 | 1.22 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | 0.85 | 0.85 | 0.85 | 0.81 | 0.73 | 0.45 | 0.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.13 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | ||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.13 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | 0.85 | 0.85 | 0.85 | |||||||||||||||||||
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 | 2,805,040 | 100% | 2,526,047 | 100% | 2,388,607 | 100% | 2,685,237 | 100% | 2,792,124 | 100% | 2,452,214 | 100% | 1,939,815 | 100% | 2,232,006 | 98.45% | 2,414,204 | 100% | 2,290,504 | 100% | 2,061,215 | 100% | 2,218,803 | 100% | 2,243,114 | 100% | 2,110,056 | 100% | 1,978,641 | 100% |
| 營業收入合計 | 2,805,040 | 100% | 2,526,047 | 100% | 2,388,607 | 100% | 2,685,237 | 100% | 2,792,124 | 100% | 2,452,214 | 100% | 1,939,815 | 100% | 2,267,041 | 100% | 2,414,204 | 100% | 2,290,504 | 100% | 2,061,215 | 100% | 2,218,803 | 100% | 2,243,114 | 100% | 2,110,056 | 100% | 1,978,641 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,268,612 | 80.88% | 2,157,647 | 85.42% | 1,998,656 | 83.67% | 2,136,255 | 79.56% | 2,258,930 | 80.9% | 1,970,939 | 80.37% | 1,685,575 | 86.89% | 1,869,416 | 82.46% | 1,974,720 | 81.8% | 1,810,522 | 79.04% | 1,661,587 | 80.61% | 1,824,856 | 82.25% | 1,899,152 | 84.67% | 1,843,255 | 87.36% | 1,708,619 | 86.35% |
| 營業毛利(毛損) | 536,428 | 19.12% | 368,400 | 14.58% | 389,951 | 16.33% | 548,982 | 20.44% | 533,194 | 19.1% | 481,275 | 19.63% | 254,240 | 13.11% | 397,625 | 17.54% | 439,484 | 18.2% | 479,982 | 20.96% | 399,628 | 19.39% | 393,947 | 17.75% | 343,962 | 15.33% | 266,801 | 12.64% | 270,022 | 13.65% |
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業毛利(毛損)淨額 | 536,428 | 19.12% | 368,400 | 14.58% | 389,951 | 16.33% | 548,982 | 20.44% | 533,194 | 19.1% | 481,275 | 19.63% | 254,240 | 13.11% | 397,625 | 17.54% | 439,484 | 18.2% | 479,982 | 20.96% | 399,628 | 19.39% | 393,947 | 17.75% | 343,962 | 15.33% | 266,801 | 12.64% | 270,022 | 13.65% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 75,101 | 2.68% | 76,177 | 3.02% | 80,361 | 3.36% | 78,215 | 2.91% | 80,057 | 2.87% | 76,498 | 3.12% | 68,658 | 3.54% | 68,571 | 3.02% | 69,237 | 2.87% | 62,754 | 2.74% | 64,352 | 3.12% | 62,499 | 2.82% | 63,129 | 2.81% | 59,006 | 2.8% | 54,635 | 2.76% |
| 管理費用 | 99,949 | 3.56% | 82,389 | 3.26% | 84,572 | 3.54% | 94,201 | 3.51% | 88,038 | 3.15% | 79,557 | 3.24% | 64,850 | 3.34% | 77,016 | 3.4% | 74,912 | 3.1% | 73,495 | 3.21% | 71,728 | 3.48% | 75,117 | 3.39% | 70,923 | 3.16% | 61,961 | 2.94% | 57,938 | 2.93% |
| 研究發展費用 | 80,431 | 2.87% | 62,831 | 2.49% | 57,544 | 2.41% | 66,131 | 2.46% | 69,326 | 2.48% | 57,910 | 2.36% | 52,119 | 2.69% | 58,035 | 2.56% | 56,030 | 2.32% | 48,980 | 2.14% | 49,983 | 2.42% | 60,751 | 2.74% | 50,520 | 2.25% | 42,168 | 2% | 32,515 | 1.64% |
| 預期信用減損損失(利益) | 9,128 | 0.33% | 64 | 0% | (44) | 0% | 1,481 | 0.06% | 17 | 0% | (328) | -0.01% | 398 | 0.02% | 3,858 | 0.17% | (3,625) | -0.15% | ||||||||||||
| 營業費用合計 | 264,609 | 9.43% | 221,461 | 8.77% | 222,433 | 9.31% | 240,028 | 8.94% | 237,438 | 8.5% | 213,637 | 8.71% | 186,025 | 9.59% | 207,480 | 9.15% | 196,554 | 8.14% | 185,229 | 8.09% | 186,063 | 9.03% | 198,367 | 8.94% | 184,572 | 8.23% | 163,135 | 7.73% | 145,088 | 7.33% |
| 營業利益(損失) | 271,819 | 9.69% | 146,939 | 5.82% | 167,518 | 7.01% | 308,954 | 11.51% | 295,756 | 10.59% | 267,638 | 10.91% | 68,215 | 3.52% | 190,145 | 8.39% | 242,930 | 10.06% | 294,753 | 12.87% | 213,565 | 10.36% | 195,580 | 8.81% | 159,390 | 7.11% | 103,666 | 4.91% | 124,934 | 6.31% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,643 | 0.06% | 1,608 | 0.06% | 2,155 | 0.09% | 2,666 | 0.1% | 422 | 0.02% | 275 | 0.01% | 608 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 457 | 0.02% | 326 | 0.01% | 161 | 0.01% | 161 | 0.01% | 159 | 0.01% | 106 | 0% | 86 | 0% | ||||||||||||||||
| 股利收入 | 631 | 0.02% | 981 | 0.04% | 1,416 | 0.06% | 1,239 | 0.05% | 1,298 | 0.05% | 362 | 0.01% | 1,693 | 0.07% | ||||||||||||||||
| 其他收入-其他 | 9,056 | 0.32% | 4,685 | 0.19% | 5,306 | 0.22% | 4,053 | 0.15% | 2,191 | 0.08% | 2,842 | 0.12% | 2,460 | 0.11% | ||||||||||||||||
| 其他收入合計 | 10,144 | 0.36% | 5,992 | 0.24% | 6,883 | 0.29% | 5,453 | 0.2% | 3,648 | 0.13% | 3,310 | 0.13% | 16,346 | 0.84% | 4,847 | 0.21% | 6,697 | 0.28% | 5,481 | 0.24% | 7,011 | 0.34% | 3,206 | 0.14% | 3,470 | 0.15% | 6,185 | 0.29% | 16,985 | 0.86% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 503 | 0.02% | 0 | 0% | 975 | 0.04% | 729 | 0.03% | 280 | 0.01% | 26 | 0% | 2,472 | 0.13% | 1,678 | 0.07% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 外幣兌換利益 | 22,269 | 0.79% | 22,912 | 0.91% | 55,268 | 2.31% | 0 | 0% | 52,617 | 1.88% | (12,558) | -0.51% | 3,508 | 0.18% | 37,265 | 1.64% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,484 | 0.09% | 428 | 0.02% | 131 | 0.01% | 163 | 0.01% | 36 | 0% | 42 | 0% | (3,075) | -0.16% | 287 | 0.01% | ||||||||||||||
| 什項支出 | 470 | 0.02% | 747 | 0.03% | 377 | 0.02% | 224 | 0.01% | 1,632 | 0.06% | 828 | 0.03% | 260 | 0.01% | 338 | 0.01% | ||||||||||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 8,793 | 0.35% | 53 | 0% | ||||||||||||||||||||||||
| 外幣兌換損失 | 0 | 0% | 0 | 0% | 0 | 0% | 6,094 | 0.23% | 17,510 | 0.77% | ||||||||||||||||||||
| 其他利益及損失淨額 | 24,786 | 0.88% | 13,800 | 0.55% | 55,997 | 2.34% | (5,426) | -0.2% | 51,301 | 1.84% | (13,318) | -0.54% | 2,645 | 0.14% | 21,329 | 0.94% | (14,318) | -0.59% | (80,126) | -3.5% | (3,822) | -0.19% | 3,974 | 0.18% | 24,221 | 1.08% | 23,743 | 1.13% | (20,155) | -1.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 16,476 | 0.59% | 16,500 | 0.65% | 15,134 | 0.63% | 16,414 | 0.61% | 18,144 | 0.65% | 15,260 | 0.62% | 14,307 | 0.74% | 15,789 | 0.7% | 13,074 | 0.54% | 9,643 | 0.42% | 10,564 | 0.51% | 11,391 | 0.51% | 12,589 | 0.56% | 15,185 | 0.72% | 23,636 | 1.19% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業外收入及支出合計 | 20,097 | 0.72% | 4,900 | 0.19% | 49,901 | 2.09% | (13,721) | -0.51% | 37,227 | 1.33% | (24,993) | -1.02% | 4,684 | 0.24% | 10,387 | 0.46% | (20,695) | -0.86% | (84,288) | -3.68% | (7,375) | -0.36% | (4,211) | -0.19% | 15,102 | 0.67% | 14,743 | 0.7% | (26,806) | -1.35% |
| 繼續營業單位稅前淨利(淨損) | 291,916 | 10.41% | 151,839 | 6.01% | 217,419 | 9.1% | 295,233 | 10.99% | 332,983 | 11.93% | 242,645 | 9.89% | 72,899 | 3.76% | 200,532 | 8.85% | 222,235 | 9.21% | 210,465 | 9.19% | 206,190 | 10% | 191,369 | 8.62% | 174,492 | 7.78% | 118,409 | 5.61% | 98,128 | 4.96% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 59,272 | 2.11% | 30,461 | 1.21% | 41,731 | 1.75% | 64,183 | 2.39% | 66,818 | 2.39% | 50,987 | 2.08% | 10,811 | 0.56% | 37,534 | 1.66% | 54,991 | 2.28% | 39,801 | 1.74% | 39,003 | 1.89% | 35,376 | 1.59% | 31,747 | 1.42% | 21,733 | 1.03% | 18,602 | 0.94% |
| 繼續營業單位本期淨利(淨損) | 232,644 | 8.29% | 121,378 | 4.81% | 175,688 | 7.36% | 231,050 | 8.6% | 266,165 | 9.53% | 191,658 | 7.82% | 62,088 | 3.2% | 162,998 | 7.19% | 167,244 | 6.93% | 170,664 | 7.45% | 167,187 | 8.11% | 155,993 | 7.03% | 142,745 | 6.36% | 96,676 | 4.58% | 79,526 | 4.02% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 本期淨利(淨損) | 232,644 | 8.29% | 121,378 | 4.81% | 175,688 | 7.36% | 231,050 | 8.6% | 266,165 | 9.53% | 191,658 | 7.82% | 62,088 | 3.2% | 162,998 | 7.19% | 167,244 | 6.93% | 170,664 | 7.45% | 167,187 | 8.11% | 155,993 | 7.03% | 142,745 | 6.36% | 96,676 | 4.58% | 79,526 | 4.02% |
| 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 | 70 | 0% | (873) | -0.03% | (57) | 0% | 1,864 | 0.07% | 793 | 0.03% | (537) | -0.02% | (890) | -0.05% | (1,402) | -0.06% | 162 | 0.01% | ||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | (18) | 0% | (278) | -0.01% | (127) | -0.01% | 397 | 0.01% | 84 | 0% | (125) | -0.01% | (179) | -0.01% | (292) | -0.01% | (375) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 88 | 0% | (595) | -0.02% | 70 | 0% | 1,467 | 0.05% | 709 | 0.03% | (412) | -0.02% | (711) | -0.04% | (1,110) | -0.05% | 537 | 0.02% | (28,466) | -1.28% | 22,657 | 1.01% | 46,963 | 2.23% | (39,157) | -1.98% | ||||
| 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 | 65,203 | 2.32% | 26,012 | 1.03% | 71,335 | 2.99% | 8,754 | 0.33% | 69,035 | 2.47% | (9,230) | -0.38% | (11,384) | -0.59% | 40,824 | 1.8% | 29,627 | 1.23% | (99,854) | -4.36% | (28,096) | -1.36% | ||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 與可能重分類之項目相關之所得稅 | 13,040 | 0.46% | 5,203 | 0.21% | 14,267 | 0.6% | 1,751 | 0.07% | 13,807 | 0.49% | (1,846) | -0.08% | (2,277) | -0.12% | 8,165 | 0.36% | 9,423 | 0.39% | (16,975) | -0.74% | (4,776) | -0.23% | (4,839) | -0.22% | 3,852 | 0.17% | 7,979 | 0.38% | (6,667) | -0.34% |
| 後續可能重分類至損益之項目總額 | 52,163 | 1.86% | 20,809 | 0.82% | 57,068 | 2.39% | 7,003 | 0.26% | 55,228 | 1.98% | (7,384) | -0.3% | (9,107) | -0.47% | 32,659 | 1.44% | 20,204 | 0.84% | (82,879) | -3.62% | (23,320) | -1.13% | 4,839 | 0.22% | ||||||
| 其他綜合損益(淨額) | 52,251 | 1.86% | 20,214 | 0.8% | 57,138 | 2.39% | 8,470 | 0.32% | 55,937 | 2% | (7,796) | -0.32% | (9,818) | -0.51% | 31,549 | 1.39% | 20,741 | 0.86% | (82,879) | -3.62% | (23,320) | -1.13% | (23,627) | -1.06% | 18,805 | 0.84% | 38,984 | 1.85% | (32,490) | -1.64% |
| 本期綜合損益總額 | 284,895 | 10.16% | 141,592 | 5.61% | 232,826 | 9.75% | 239,520 | 8.92% | 322,102 | 11.54% | 183,862 | 7.5% | 52,270 | 2.69% | 194,547 | 8.58% | 187,985 | 7.79% | 87,785 | 3.83% | 143,867 | 6.98% | 132,366 | 5.97% | 161,550 | 7.2% | 135,660 | 6.43% | 47,036 | 2.38% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 221,741 | 7.91% | 112,523 | 4.45% | 163,972 | 6.86% | 220,952 | 8.23% | 251,538 | 9.01% | 185,031 | 7.55% | 48,580 | 2.5% | 153,856 | 6.79% | 154,986 | 6.42% | 154,555 | 6.75% | 154,540 | 7.5% | 148,104 | 6.67% | 131,479 | 5.86% | 80,897 | 3.83% | 70,738 | 3.58% |
| 非控制權益(淨利/損) | 10,903 | 0.39% | 8,855 | 0.35% | 11,716 | 0.49% | 10,098 | 0.38% | 14,627 | 0.52% | 6,627 | 0.27% | 13,508 | 0.7% | 9,142 | 0.4% | 12,258 | 0.51% | 16,109 | 0.7% | 12,647 | 0.61% | 7,889 | 0.36% | 11,266 | 0.5% | 15,779 | 0.75% | 8,788 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 273,992 | 9.77% | 132,737 | 5.25% | 221,110 | 9.26% | 229,422 | 8.54% | 307,475 | 11.01% | 177,235 | 7.23% | 38,762 | 2% | 185,405 | 8.18% | 175,727 | 7.28% | 71,676 | 3.13% | 131,220 | 6.37% | 124,477 | 5.61% | 150,284 | 6.7% | 119,881 | 5.68% | 38,248 | 1.93% |
| 非控制權益(綜合損益) | 10,903 | 0.39% | 8,855 | 0.35% | 11,716 | 0.49% | 10,098 | 0.38% | 14,627 | 0.52% | 6,627 | 0.27% | 13,508 | 0.7% | 9,142 | 0.4% | 12,258 | 0.51% | 16,109 | 0.7% | 12,647 | 0.61% | 7,889 | 0.36% | 11,266 | 0.5% | 15,779 | 0.75% | 8,788 | 0.44% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.22 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | ||||||||||||||||||||||
| 基本每股盈餘合計 | 1.22 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | 0.85 | 0.85 | 0.85 | 0.81 | 0.73 | 0.45 | 0.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.13 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | ||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.13 | 0.62 | 0.9 | 1.21 | 1.38 | 1.02 | 0.27 | 0.84 | 0.85 | 0.85 | 0.85 | |||||||||||||||||||
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
順德(2351) 2025年第3季「營業收入」為NT$25.43億元、前9個月累積營業收入為NT$76.64億元
單季
順德(2351) 最新公布的2025年第3季財報中，單季營業收入為NT$25.43億元，較上一季衰退-2.01%，較去年同期衰退-12.48%。為過去11年同期中的第7高。
同時順德過去3年、5年與10年的「第3季營業收入年化成長率」分別為-5.34%、3.59%與1.66%。
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$76.64億元，較去年同期衰退-5.13%，為過去11年同期中的第6高。
同時順德過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-4.78%、4.6%與1.31%。
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 | -12.48% | 5.71% | -8.33% | 3.35% | 36.08% | 0.09% | -22.42% | 11.27% | 6.99% | 6.96% | -18.71% | 13.83% |
| 3年年化成長率 | -5.34% | 0.05% | 8.84% | 12.07% | 1.85% | -4.76% | -2.62% | 8.39% | -2.38% | -0.34% | -1.86% | -- |
| 5年年化成長率 | 3.59% | 6.41% | 0.02% | 3.97% | 4.7% | -0.23% | -4.29% | 3.33% | 1.58% | -- | -- | -- |
| 10年年化成長率 | 1.66% | 0.92% | 1.67% | 2.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.13% | -2.17% | -6.97% | 9.35% | 32.64% | -8.46% | -14.84% | 9.62% | 9.14% | -2.47% | -8.93% | 6.55% |
| 3年年化成長率 | -4.78% | -0.16% | 10.5% | 9.91% | 1.12% | -5.1% | 0.62% | 5.28% | -1.03% | -1.82% | -0.13% | -- |
| 5年年化成長率 | 4.6% | 3.86% | 1.02% | 4.39% | 4.35% | -1.88% | -1.98% | 2.52% | 1.18% | -- | -- | -- |
| 10年年化成長率 | 1.31% | 0.9% | 1.76% | 2.77% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
順德(2351) 2025年第4季「營業毛利」為NT$4.08億元、全年累積營業毛利為NT$13.65億元
單季
順德(2351) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.08億元，較上一季成長29.18%，較去年同期成長18.05%。為過去11年同期中的第8高。
同時順德過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-4.42%、-0.66%與2.59%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$13.65億元，較去年同期衰退-20.68%，為過去11年同期中的第11高。
同時順德過去3年、5年與10年的「全年營業毛利年化成長率」分別為-13.08%、0.49%與-0.93%。
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 | 18.05% | -13.34% | -14.64% | -8.87% | 21.57% | 37.9% | -31.35% | 3.26% | -6.86% | 46.58% | -29.49% | 42.08% |
| 3年年化成長率 | -4.42% | -12.32% | -1.84% | 15.17% | 4.79% | -0.76% | -12.92% | 12.13% | -1.26% | 13.66% | 7.34% | -- |
| 5年年化成長率 | -0.66% | 2.48% | -2.19% | 1.61% | 2.05% | 5.94% | -7.36% | 7.15% | 11.05% | -- | -- | -- |
| 10年年化成長率 | 2.59% | -2.57% | 2.37% | 6.22% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -20.68% | -7.2% | -10.79% | -1.49% | 58.36% | -13.2% | -20.53% | 4.22% | 1.14% | 22.3% | -14.27% | 27.57% |
| 3年年化成長率 | -13.08% | -6.57% | 11.65% | 10.64% | 2.99% | -10.42% | -5.73% | 8.84% | 1.98% | 10.18% | 9.41% | -- |
| 5年年化成長率 | 0.49% | 2.31% | -0.81% | 2.32% | 2.86% | -2.32% | -2.56% | 7.11% | 10.13% | -- | -- | -- |
| 10年年化成長率 | -0.93% | -0.15% | 3.07% | 6.16% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
順德(2351) 2025年第4季「營業利益」為NT$1.77億元、全年累積營業利益為NT$4.99億元
單季
順德(2351) 最新公布的2025年第4季財報中，單季營業利益為NT$1.77億元，較上一季成長70.92%，較去年同期成長31.64%。為過去11年同期中的第9高。
同時順德過去3年、5年與10年的「第4季營業利益年化成長率」分別為-12.74%、-5.38%與2.04%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$4.99億元，較去年同期衰退-39.82%，為過去11年同期中的第12高。
同時順德過去3年、5年與10年的「全年營業利益年化成長率」分別為-24.73%、-3.68%與-4.11%。
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 | 31.64% | -33.92% | -23.62% | -7.24% | 23.04% | 58.59% | -39.63% | 8.62% | -9.64% | 71.75% | -35.91% | 58.07% |
| 3年年化成長率 | -12.74% | -22.35% | -4.47% | 21.87% | 5.61% | 1.31% | -16.01% | 19.02% | -0.18% | 20.28% | 21.14% | -- |
| 5年年化成長率 | -5.38% | -1.79% | -3.55% | 3.49% | 2.95% | 10.05% | -8.19% | 11.3% | 22.51% | -- | -- | -- |
| 10年年化成長率 | 2.04% | -5.04% | 3.61% | 12.6% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -39.82% | -15.37% | -16.27% | -4.56% | 103.7% | -19.9% | -31.66% | 3.51% | 1.14% | 38.34% | -18.86% | 41.02% |
| 3年年化成長率 | -24.73% | -12.23% | 17.63% | 15.91% | 3.69% | -17.25% | -10.56% | 13.14% | 4.32% | 16.54% | 13.2% | -- |
| 5年年化成長率 | -3.68% | 1.99% | -2.28% | 1.95% | 3.14% | -4.54% | -4.29% | 10.63% | 15.21% | -- | -- | -- |
| 10年年化成長率 | -4.11% | -1.2% | 3.97% | 8.38% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
順德(2351) 2025年第3季「稅前淨利」為NT$1.27億元、前9個月累積稅前淨利為NT$2.41億元
單季
順德(2351) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.27億元，較上一季成長434.41%，較去年同期衰退-35.63%。為過去11年同期中的第12高。
同時順德過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-27.45%、-2.43%與-6.53%。
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$2.41億元，較去年同期衰退-66.52%，為過去11年同期中的第12高。
同時順德過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-38.89%、-5.79%與-9.47%。
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 | -35.63% | -28.44% | -17.09% | 1.4% | 128.32% | -18.54% | -41.83% | 8.8% | 8.36% | 3.02% | -18.01% | 38.16% |
| 3年年化成長率 | -27.45% | -15.58% | 24.28% | 23.55% | 2.66% | -19.81% | -11.81% | 6.69% | -2.91% | 5.28% | 12.32% | -- |
| 5年年化成長率 | -2.43% | 2.27% | -1.88% | 3.6% | 4.99% | -10.46% | -10.34% | 6.59% | 9.61% | -- | -- | -- |
| 10年年化成長率 | -6.53% | -4.24% | 2.27% | 6.56% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -66.52% | -15.77% | -19.06% | 20.5% | 169.89% | -46.11% | -30.98% | 13.93% | 5.55% | 11.43% | -9.09% | 33.57% |
| 3年年化成長率 | -38.89% | -6.34% | 38.07% | 20.57% | 0.13% | -24.89% | -6.02% | 10.24% | 2.26% | 10.6% | 15.26% | -- |
| 5年年化成長率 | -5.79% | 3.62% | -0.42% | 6.62% | 3.84% | -13% | -3.41% | 10.22% | 12.49% | -- | -- | -- |
| 10年年化成長率 | -9.47% | 0.05% | 4.77% | 9.52% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
順德(2351) 2025年第3季「淨利」為NT$1億元、前9個月累積淨利為NT$1.84億元
單季
順德(2351) 最新公布的2025年第3季財報中，單季淨利為NT$1億元，較上一季成長368.15%，較去年同期衰退-40.25%。為過去11年同期中的第12高。
同時順德過去3年、5年與10年的「第3季淨利年化成長率」分別為-28.06%、-1.72%與-7.34%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$1.84億元，較去年同期衰退-68.1%，為過去11年同期中的第12高。
同時順德過去3年、5年與10年的「前9個月淨利年化成長率」分別為-39.48%、-6.37%與-9.66%。
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 | -40.25% | -23.95% | -18.04% | 4.76% | 135% | -23.38% | -41.3% | 5.24% | 7.28% | 0.2% | -12.69% | 39.52% |
| 3年年化成長率 | -28.06% | -13.25% | 26.36% | 23.55% | 1.86% | -22.07% | -12.81% | 4.2% | -2.09% | 6.87% | 15.45% | -- |
| 5年年化成長率 | -1.72% | 3.29% | -1.92% | 3.11% | 3.6% | -12.64% | -10.33% | 6.62% | 10.59% | -- | -- | -- |
| 10年年化成長率 | -7.34% | -3.76% | 2.26% | 6.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -68.1% | -12.61% | -20.48% | 21.99% | 166.1% | -46.38% | -29.34% | 11.95% | 4.18% | 13.84% | -9.5% | 31.87% |
| 3年年化成長率 | -39.48% | -5.36% | 37.18% | 20.29% | 0.27% | -24.86% | -6.24% | 9.91% | 2.39% | 10.76% | 16.56% | -- |
| 5年年化成長率 | -6.37% | 3.88% | -0.44% | 6.61% | 3.29% | -12.84% | -3.22% | 9.64% | 13.44% | -- | -- | -- |
| 10年年化成長率 | -9.66% | 0.27% | 4.48% | 9.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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