2363
54.6
TWD-0.70 (-1.27%)
2026.07.27收盤
矽統－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 1,050,018 | 100% | 469,683 | 100% | 34,293 | 100% | 33,227 | 100% | 42,795 | 100% | 51,152 | 100% | 28,773 | 100% | 61,619 | 100% | 41,161 | 100% | 45,220 | 100% | 45,643 | 100% | 49,643 | 100% | 77,755 | 100% | 111,733 | 100% | 123,521 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 747,667 | 71.21% | 259,909 | 55.34% | 26,788 | 78.12% | 34,763 | 104.62% | 32,051 | 74.89% | 32,684 | 63.9% | 18,726 | 65.08% | 37,262 | 60.47% | 26,637 | 64.71% | 23,853 | 52.75% | 20,830 | 45.64% | 28,998 | 58.41% | 59,799 | 76.91% | 85,920 | 76.9% | 120,577 | 97.62% |
| 營業毛利(毛損) | 302,351 | 28.79% | 209,774 | 44.66% | 7,505 | 21.88% | (1,536) | -4.62% | 10,744 | 25.11% | 18,468 | 36.1% | 10,047 | 34.92% | 24,357 | 39.53% | 14,524 | 35.29% | 21,367 | 47.25% | 24,813 | 54.36% | 20,645 | 41.59% | 17,956 | 23.09% | 25,813 | 23.1% | 2,944 | 2.38% |
| 營業毛利(毛損)淨額 | 302,351 | 28.79% | 209,774 | 44.66% | 7,505 | 21.88% | (1,536) | -4.62% | 10,744 | 25.11% | 18,468 | 36.1% | 10,047 | 34.92% | 24,357 | 39.53% | 14,524 | 35.29% | 21,367 | 47.25% | 24,813 | 54.36% | 20,645 | 41.59% | 17,956 | 23.09% | 25,813 | 23.1% | 2,944 | 2.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 30,116 | 2.87% | 20,900 | 4.45% | 5,767 | 16.82% | 14,823 | 44.61% | 17,516 | 40.93% | 15,695 | 30.68% | 6,178 | 21.47% | 6,651 | 10.79% | 7,039 | 17.1% | 6,167 | 13.64% | 9,361 | 20.51% | 3,188 | 6.42% | 5,404 | 6.95% | 9,506 | 8.51% | 42,690 | 34.56% |
| 管理費用 | 66,606 | 6.34% | 73,576 | 15.67% | 30,930 | 90.19% | 23,436 | 70.53% | 25,143 | 58.75% | 25,849 | 50.53% | 22,383 | 77.79% | 21,931 | 35.59% | 21,814 | 53% | 22,348 | 49.42% | 21,072 | 46.17% | 17,972 | 36.2% | 22,741 | 29.25% | 38,306 | 34.28% | 55,040 | 44.56% |
| 研究發展費用 | 129,881 | 12.37% | 153,381 | 32.66% | 74,368 | 216.86% | 58,684 | 176.62% | 58,684 | 137.13% | 54,131 | 105.82% | 73,572 | 255.7% | 78,136 | 126.81% | 79,389 | 192.87% | 68,554 | 151.6% | 65,293 | 143.05% | 64,020 | 128.96% | 59,415 | 76.41% | 97,807 | 87.54% | 270,907 | 219.32% |
| 預期信用減損損失(利益) | 184 | 0.02% | (133) | -0.03% | 0 | 0% | (3) | -0.01% | 10 | 0.02% | 2,342 | 4.58% | 555 | 1.93% | 366 | 0.59% | (2) | 0% | ||||||||||||
| 營業費用合計 | 226,787 | 21.6% | 247,724 | 52.74% | 111,065 | 323.87% | 96,940 | 291.75% | 101,353 | 236.83% | 98,017 | 191.62% | 102,688 | 356.89% | 107,084 | 173.78% | 108,240 | 262.97% | 97,069 | 214.66% | 95,726 | 209.73% | 85,180 | 171.59% | 87,560 | 112.61% | 145,619 | 130.33% | 368,637 | 298.44% |
| 營業利益(損失) | 75,564 | 7.2% | (37,950) | -8.08% | (103,560) | -301.99% | (98,476) | -296.37% | (90,609) | -211.73% | (79,549) | -155.51% | (92,641) | -321.97% | (82,727) | -134.26% | (93,716) | -227.68% | (75,702) | -167.41% | (70,913) | -155.36% | (64,535) | -130% | (69,604) | -89.52% | (119,806) | -107.23% | (365,693) | -296.06% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 8,756 | 0.83% | ||||||||||||||||||||||||||||
| 利息收入合計 | 8,756 | 0.83% | 10,819 | 2.3% | 13,002 | 37.91% | 3,436 | 10.34% | 523 | 1.22% | 638 | 1.25% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 8,711 | 0.83% | ||||||||||||||||||||||||||||
| 其他收入-其他 | 315 | 0.03% | ||||||||||||||||||||||||||||
| 其他收入合計 | 9,026 | 0.86% | 13,474 | 2.87% | 8,200 | 23.91% | 7,881 | 23.72% | 107,689 | 251.64% | 83,127 | 162.51% | 8,151 | 28.33% | 8,011 | 13% | 9,037 | 21.96% | 11,385 | 25.18% | 19,322 | 42.33% | 6,167 | 12.42% | 4,517 | 5.81% | 3,474 | 3.11% | 8,764 | 7.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 租賃修改利益 | 333 | 0.03% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 30,359 | 2.89% | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (1,279) | -0.12% | ||||||||||||||||||||||||||||
| 什項支出 | 293 | 0.03% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 29,120 | 2.77% | 13,010 | 2.77% | 3,284 | 9.58% | (505) | -1.52% | 1,785 | 4.17% | 286 | 0.56% | (6,852) | -23.81% | 585 | 0.95% | (2,554) | -6.2% | (37,499) | -82.93% | (308) | -0.67% | (103) | -0.21% | 802 | 1.03% | (866) | -0.78% | 2,488 | 2.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 5,267 | 0.5% | ||||||||||||||||||||||||||||
| 財務成本淨額 | 5,267 | 0.5% | 234 | 0.05% | 65 | 0.19% | 66 | 0.2% | 65 | 0.15% | 130 | 0.25% | 40 | 0.14% | 73 | 0.12% | ||||||||||||||
| 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 | (5,440) | -0.52% | 0 | 0% | (2,498) | -7.28% | (5,521) | -16.62% | (7,141) | -16.69% | (5,499) | -10.75% | (9,712) | -33.75% | (15,018) | -24.37% | (13,732) | -33.36% | (8,496) | -18.79% | (676) | -1.48% | 3,424 | 6.9% | (20,988) | -26.99% | (28,044) | -25.1% | (7,875) | -6.38% |
| 營業外收入及支出合計 | 36,195 | 3.45% | 37,069 | 7.89% | 21,923 | 63.93% | 5,225 | 15.73% | 102,791 | 240.19% | 78,422 | 153.31% | (8,453) | -29.38% | (6,495) | -10.54% | (7,249) | -17.61% | (34,610) | -76.54% | 18,338 | 40.18% | 9,488 | 19.11% | (15,669) | -20.15% | (25,436) | -22.76% | 3,377 | 2.73% |
| 繼續營業單位稅前淨利(淨損) | 111,759 | 10.64% | (881) | -0.19% | (81,637) | -238.06% | (93,251) | -280.65% | 12,182 | 28.47% | (1,127) | -2.2% | (101,094) | -351.35% | (89,222) | -144.8% | (100,965) | -245.29% | (110,312) | -243.95% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,242) | -129.99% | (362,316) | -293.32% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 24,013 | 2.29% | 14,731 | 3.14% | 0 | 0% | 7 | 0.02% | 4 | 0.01% | 22 | 0.04% | 21,243 | 73.83% | 28 | 0.05% | (2) | 0% | 66 | 0.15% | 0 | 0% | 24 | 0.02% | 23 | 0.02% | ||||
| 繼續營業單位本期淨利(淨損) | 87,746 | 8.36% | (15,612) | -3.32% | (81,637) | -238.06% | (93,258) | -280.67% | 12,178 | 28.46% | (1,149) | -2.25% | (122,337) | -425.18% | (89,250) | -144.84% | (100,963) | -245.29% | (110,378) | -244.09% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,266) | -130.01% | (362,339) | -293.34% |
| 本期淨利(淨損) | 87,746 | 8.36% | (15,612) | -3.32% | (81,637) | -238.06% | (93,258) | -280.67% | 12,178 | 28.46% | (1,149) | -2.25% | (122,337) | -425.18% | (89,250) | -144.84% | (100,963) | -245.29% | (110,378) | -244.09% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,266) | -130.01% | (362,339) | -293.34% |
| 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 | 1,960,325 | 186.69% | 428,400 | 91.21% | (129,402) | -377.34% | 3,705,428 | 11151.86% | (3,623,714) | -8467.61% | 1,047,412 | 2047.65% | (945,427) | -3285.81% | 149,399 | 242.46% | 417,258 | 1013.72% | ||||||||||||
| 不重分類至損益之項目總額 | 1,960,325 | 186.69% | 428,400 | 91.21% | (129,402) | -377.34% | 3,705,428 | 11151.86% | (3,623,714) | -8467.61% | 1,047,412 | 2047.65% | (945,427) | -3285.81% | 149,399 | 242.46% | 417,258 | 1013.72% | 157 | 0.2% | 2,990 | 2.68% | (6,552) | -5.3% | ||||||
| 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 | 19,937 | 1.9% | 9,557 | 2.03% | 268 | 0.78% | 202 | 0.61% | 1,232 | 2.88% | (384) | -0.75% | (416) | -1.45% | 662 | 1.07% | 681 | 1.65% | (1,987) | -4.39% | (149) | -0.33% | (541) | -1.09% | ||||||
| 與可能重分類之項目相關之所得稅 | 3,964 | 0.38% | 1,898 | 0.4% | 53 | 0.15% | ||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 15,973 | 1.52% | 7,659 | 1.63% | 215 | 0.63% | 202 | 0.61% | 1,232 | 2.88% | (384) | -0.75% | (416) | -1.45% | 662 | 1.07% | 681 | 1.65% | 251,901 | 557.06% | 369,635 | 809.84% | 235,994 | 475.38% | ||||||
| 其他綜合損益(淨額) | 1,976,298 | 188.22% | 436,059 | 92.84% | (129,187) | -376.72% | 3,705,630 | 11152.47% | (3,622,482) | -8464.73% | 1,047,028 | 2046.9% | (945,843) | -3287.26% | 150,061 | 243.53% | 417,939 | 1015.38% | 251,901 | 557.06% | 369,635 | 809.84% | 235,994 | 475.38% | 222,684 | 286.39% | (148,366) | -132.79% | 554,886 | 449.22% |
| 本期綜合損益總額 | 2,064,044 | 196.57% | 420,447 | 89.52% | (210,824) | -614.77% | 3,612,372 | 10871.8% | (3,610,304) | -8436.28% | 1,045,879 | 2044.65% | (1,068,180) | -3712.44% | 60,811 | 98.69% | 316,976 | 770.09% | 141,523 | 312.97% | 317,060 | 694.65% | 180,947 | 364.5% | 137,411 | 176.72% | (293,632) | -262.8% | 192,547 | 155.88% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 87,795 | 8.36% | (655) | -0.14% | (73,204) | -213.47% | (88,916) | -267.6% | 17,320 | 40.47% | 240 | 0.47% | (122,337) | -425.18% | (89,250) | -144.84% | (100,963) | -245.29% | (110,378) | -244.09% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,266) | -130.01% | (346,356) | -280.4% |
| 非控制權益(淨利/損) | (49) | 0% | (14,957) | -3.18% | (8,433) | -24.59% | (4,342) | -13.07% | (5,142) | -12.02% | (1,389) | -2.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (15,983) | -12.94% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,063,978 | 196.57% | 435,338 | 92.69% | (202,391) | -590.18% | 3,616,714 | 10884.86% | (3,605,162) | -8424.26% | 1,047,268 | 2047.36% | (1,068,180) | -3712.44% | 60,811 | 98.69% | 316,976 | 770.09% | 141,523 | 312.97% | 317,060 | 694.65% | 180,947 | 364.5% | 137,411 | 176.72% | (293,632) | -262.8% | 208,530 | 168.82% |
| 非控制權益(綜合損益) | 66 | 0.01% | (14,891) | -3.17% | (8,433) | -24.59% | (4,342) | -13.07% | (5,142) | -12.02% | (1,389) | -2.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (15,983) | -12.94% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.17 | 0 | (0.1) | (0.12) | 0.03 | 0 | (0.24) | (0.17) | (0.18) | (0.2) | (0.09) | (0.09) | (0.14) | (0.24) | (0.55) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.17 | 0 | (0.1) | (0.12) | 0.03 | 0 | (0.24) | (0.17) | (0.18) | (0.2) | (0.09) | (0.09) | (0.14) | (0.24) | (0.55) | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 1,050,018 | 100% | 469,683 | 100% | 34,293 | 100% | 33,227 | 100% | 42,795 | 100% | 51,152 | 100% | 28,773 | 100% | 61,619 | 100% | 41,161 | 100% | 45,220 | 100% | 45,643 | 100% | 49,643 | 100% | 77,755 | 100% | 111,733 | 100% | 123,521 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 747,667 | 71.21% | 259,909 | 55.34% | 26,788 | 78.12% | 34,763 | 104.62% | 32,051 | 74.89% | 32,684 | 63.9% | 18,726 | 65.08% | 37,262 | 60.47% | 26,637 | 64.71% | 23,853 | 52.75% | 20,830 | 45.64% | 28,998 | 58.41% | 59,799 | 76.91% | 85,920 | 76.9% | 120,577 | 97.62% |
| 營業毛利(毛損) | 302,351 | 28.79% | 209,774 | 44.66% | 7,505 | 21.88% | (1,536) | -4.62% | 10,744 | 25.11% | 18,468 | 36.1% | 10,047 | 34.92% | 24,357 | 39.53% | 14,524 | 35.29% | 21,367 | 47.25% | 24,813 | 54.36% | 20,645 | 41.59% | 17,956 | 23.09% | 25,813 | 23.1% | 2,944 | 2.38% |
| 營業毛利(毛損)淨額 | 302,351 | 28.79% | 209,774 | 44.66% | 7,505 | 21.88% | (1,536) | -4.62% | 10,744 | 25.11% | 18,468 | 36.1% | 10,047 | 34.92% | 24,357 | 39.53% | 14,524 | 35.29% | 21,367 | 47.25% | 24,813 | 54.36% | 20,645 | 41.59% | 17,956 | 23.09% | 25,813 | 23.1% | 2,944 | 2.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 30,116 | 2.87% | 20,900 | 4.45% | 5,767 | 16.82% | 14,823 | 44.61% | 17,516 | 40.93% | 15,695 | 30.68% | 6,178 | 21.47% | 6,651 | 10.79% | 7,039 | 17.1% | 6,167 | 13.64% | 9,361 | 20.51% | 3,188 | 6.42% | 5,404 | 6.95% | 9,506 | 8.51% | 42,690 | 34.56% |
| 管理費用 | 66,606 | 6.34% | 73,576 | 15.67% | 30,930 | 90.19% | 23,436 | 70.53% | 25,143 | 58.75% | 25,849 | 50.53% | 22,383 | 77.79% | 21,931 | 35.59% | 21,814 | 53% | 22,348 | 49.42% | 21,072 | 46.17% | 17,972 | 36.2% | 22,741 | 29.25% | 38,306 | 34.28% | 55,040 | 44.56% |
| 研究發展費用 | 129,881 | 12.37% | 153,381 | 32.66% | 74,368 | 216.86% | 58,684 | 176.62% | 58,684 | 137.13% | 54,131 | 105.82% | 73,572 | 255.7% | 78,136 | 126.81% | 79,389 | 192.87% | 68,554 | 151.6% | 65,293 | 143.05% | 64,020 | 128.96% | 59,415 | 76.41% | 97,807 | 87.54% | 270,907 | 219.32% |
| 預期信用減損損失(利益) | 184 | 0.02% | (133) | -0.03% | 0 | 0% | (3) | -0.01% | 10 | 0.02% | 2,342 | 4.58% | 555 | 1.93% | 366 | 0.59% | (2) | 0% | ||||||||||||
| 營業費用合計 | 226,787 | 21.6% | 247,724 | 52.74% | 111,065 | 323.87% | 96,940 | 291.75% | 101,353 | 236.83% | 98,017 | 191.62% | 102,688 | 356.89% | 107,084 | 173.78% | 108,240 | 262.97% | 97,069 | 214.66% | 95,726 | 209.73% | 85,180 | 171.59% | 87,560 | 112.61% | 145,619 | 130.33% | 368,637 | 298.44% |
| 營業利益(損失) | 75,564 | 7.2% | (37,950) | -8.08% | (103,560) | -301.99% | (98,476) | -296.37% | (90,609) | -211.73% | (79,549) | -155.51% | (92,641) | -321.97% | (82,727) | -134.26% | (93,716) | -227.68% | (75,702) | -167.41% | (70,913) | -155.36% | (64,535) | -130% | (69,604) | -89.52% | (119,806) | -107.23% | (365,693) | -296.06% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 8,756 | 0.83% | ||||||||||||||||||||||||||||
| 利息收入合計 | 8,756 | 0.83% | 10,819 | 2.3% | 13,002 | 37.91% | 3,436 | 10.34% | 523 | 1.22% | 638 | 1.25% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 8,711 | 0.83% | ||||||||||||||||||||||||||||
| 其他收入-其他 | 315 | 0.03% | ||||||||||||||||||||||||||||
| 其他收入合計 | 9,026 | 0.86% | 13,474 | 2.87% | 8,200 | 23.91% | 7,881 | 23.72% | 107,689 | 251.64% | 83,127 | 162.51% | 8,151 | 28.33% | 8,011 | 13% | 9,037 | 21.96% | 11,385 | 25.18% | 19,322 | 42.33% | 6,167 | 12.42% | 4,517 | 5.81% | 3,474 | 3.11% | 8,764 | 7.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 租賃修改利益 | 333 | 0.03% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 30,359 | 2.89% | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (1,279) | -0.12% | ||||||||||||||||||||||||||||
| 什項支出 | 293 | 0.03% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 29,120 | 2.77% | 13,010 | 2.77% | 3,284 | 9.58% | (505) | -1.52% | 1,785 | 4.17% | 286 | 0.56% | (6,852) | -23.81% | 585 | 0.95% | (2,554) | -6.2% | (37,499) | -82.93% | (308) | -0.67% | (103) | -0.21% | 802 | 1.03% | (866) | -0.78% | 2,488 | 2.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 5,267 | 0.5% | ||||||||||||||||||||||||||||
| 財務成本淨額 | 5,267 | 0.5% | 234 | 0.05% | 65 | 0.19% | 66 | 0.2% | 65 | 0.15% | 130 | 0.25% | 40 | 0.14% | 73 | 0.12% | ||||||||||||||
| 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 | (5,440) | -0.52% | 0 | 0% | (2,498) | -7.28% | (5,521) | -16.62% | (7,141) | -16.69% | (5,499) | -10.75% | (9,712) | -33.75% | (15,018) | -24.37% | (13,732) | -33.36% | (8,496) | -18.79% | (676) | -1.48% | 3,424 | 6.9% | (20,988) | -26.99% | (28,044) | -25.1% | (7,875) | -6.38% |
| 營業外收入及支出合計 | 36,195 | 3.45% | 37,069 | 7.89% | 21,923 | 63.93% | 5,225 | 15.73% | 102,791 | 240.19% | 78,422 | 153.31% | (8,453) | -29.38% | (6,495) | -10.54% | (7,249) | -17.61% | (34,610) | -76.54% | 18,338 | 40.18% | 9,488 | 19.11% | (15,669) | -20.15% | (25,436) | -22.76% | 3,377 | 2.73% |
| 繼續營業單位稅前淨利(淨損) | 111,759 | 10.64% | (881) | -0.19% | (81,637) | -238.06% | (93,251) | -280.65% | 12,182 | 28.47% | (1,127) | -2.2% | (101,094) | -351.35% | (89,222) | -144.8% | (100,965) | -245.29% | (110,312) | -243.95% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,242) | -129.99% | (362,316) | -293.32% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 24,013 | 2.29% | 14,731 | 3.14% | 0 | 0% | 7 | 0.02% | 4 | 0.01% | 22 | 0.04% | 21,243 | 73.83% | 28 | 0.05% | (2) | 0% | 66 | 0.15% | 0 | 0% | 24 | 0.02% | 23 | 0.02% | ||||
| 繼續營業單位本期淨利(淨損) | 87,746 | 8.36% | (15,612) | -3.32% | (81,637) | -238.06% | (93,258) | -280.67% | 12,178 | 28.46% | (1,149) | -2.25% | (122,337) | -425.18% | (89,250) | -144.84% | (100,963) | -245.29% | (110,378) | -244.09% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,266) | -130.01% | (362,339) | -293.34% |
| 本期淨利(淨損) | 87,746 | 8.36% | (15,612) | -3.32% | (81,637) | -238.06% | (93,258) | -280.67% | 12,178 | 28.46% | (1,149) | -2.25% | (122,337) | -425.18% | (89,250) | -144.84% | (100,963) | -245.29% | (110,378) | -244.09% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,266) | -130.01% | (362,339) | -293.34% |
| 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 | 1,960,325 | 186.69% | 428,400 | 91.21% | (129,402) | -377.34% | 3,705,428 | 11151.86% | (3,623,714) | -8467.61% | 1,047,412 | 2047.65% | (945,427) | -3285.81% | 149,399 | 242.46% | 417,258 | 1013.72% | ||||||||||||
| 不重分類至損益之項目總額 | 1,960,325 | 186.69% | 428,400 | 91.21% | (129,402) | -377.34% | 3,705,428 | 11151.86% | (3,623,714) | -8467.61% | 1,047,412 | 2047.65% | (945,427) | -3285.81% | 149,399 | 242.46% | 417,258 | 1013.72% | 157 | 0.2% | 2,990 | 2.68% | (6,552) | -5.3% | ||||||
| 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 | 19,937 | 1.9% | 9,557 | 2.03% | 268 | 0.78% | 202 | 0.61% | 1,232 | 2.88% | (384) | -0.75% | (416) | -1.45% | 662 | 1.07% | 681 | 1.65% | (1,987) | -4.39% | (149) | -0.33% | (541) | -1.09% | ||||||
| 與可能重分類之項目相關之所得稅 | 3,964 | 0.38% | 1,898 | 0.4% | 53 | 0.15% | ||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 15,973 | 1.52% | 7,659 | 1.63% | 215 | 0.63% | 202 | 0.61% | 1,232 | 2.88% | (384) | -0.75% | (416) | -1.45% | 662 | 1.07% | 681 | 1.65% | 251,901 | 557.06% | 369,635 | 809.84% | 235,994 | 475.38% | ||||||
| 其他綜合損益(淨額) | 1,976,298 | 188.22% | 436,059 | 92.84% | (129,187) | -376.72% | 3,705,630 | 11152.47% | (3,622,482) | -8464.73% | 1,047,028 | 2046.9% | (945,843) | -3287.26% | 150,061 | 243.53% | 417,939 | 1015.38% | 251,901 | 557.06% | 369,635 | 809.84% | 235,994 | 475.38% | 222,684 | 286.39% | (148,366) | -132.79% | 554,886 | 449.22% |
| 本期綜合損益總額 | 2,064,044 | 196.57% | 420,447 | 89.52% | (210,824) | -614.77% | 3,612,372 | 10871.8% | (3,610,304) | -8436.28% | 1,045,879 | 2044.65% | (1,068,180) | -3712.44% | 60,811 | 98.69% | 316,976 | 770.09% | 141,523 | 312.97% | 317,060 | 694.65% | 180,947 | 364.5% | 137,411 | 176.72% | (293,632) | -262.8% | 192,547 | 155.88% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 87,795 | 8.36% | (655) | -0.14% | (73,204) | -213.47% | (88,916) | -267.6% | 17,320 | 40.47% | 240 | 0.47% | (122,337) | -425.18% | (89,250) | -144.84% | (100,963) | -245.29% | (110,378) | -244.09% | (52,575) | -115.19% | (55,047) | -110.89% | (85,273) | -109.67% | (145,266) | -130.01% | (346,356) | -280.4% |
| 非控制權益(淨利/損) | (49) | 0% | (14,957) | -3.18% | (8,433) | -24.59% | (4,342) | -13.07% | (5,142) | -12.02% | (1,389) | -2.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (15,983) | -12.94% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,063,978 | 196.57% | 435,338 | 92.69% | (202,391) | -590.18% | 3,616,714 | 10884.86% | (3,605,162) | -8424.26% | 1,047,268 | 2047.36% | (1,068,180) | -3712.44% | 60,811 | 98.69% | 316,976 | 770.09% | 141,523 | 312.97% | 317,060 | 694.65% | 180,947 | 364.5% | 137,411 | 176.72% | (293,632) | -262.8% | 208,530 | 168.82% |
| 非控制權益(綜合損益) | 66 | 0.01% | (14,891) | -3.17% | (8,433) | -24.59% | (4,342) | -13.07% | (5,142) | -12.02% | (1,389) | -2.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (15,983) | -12.94% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.17 | 0 | (0.1) | (0.12) | 0.03 | 0 | (0.24) | (0.17) | (0.18) | (0.2) | (0.09) | (0.09) | (0.14) | (0.24) | (0.55) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.17 | 0 | (0.1) | (0.12) | 0.03 | 0 | (0.24) | (0.17) | (0.18) | (0.2) | (0.09) | (0.09) | (0.14) | (0.24) | (0.55) | |||||||||||||||
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
矽統(2363) 2025年第3季「營業收入」為NT$8.94億元、前9個月累積營業收入為NT$20億元
單季
矽統(2363) 最新公布的2025年第3季財報中，單季營業收入為NT$8.94億元，較上一季成長40.47%，較去年同期成長320.18%。為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「第3季營業收入年化成長率」分別為194.78%、87.91%與32.5%。
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$20億元，較去年同期成長572.93%，為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「前9個月營業收入年化成長率」分別為143.94%、77.07%與28.29%。
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 | 320.18% | 161.99% | 132.68% | -52.08% | 90.85% | -33.93% | -9.08% | 11.82% | 67.13% | -36.57% | -53.89% | -8.87% |
| 3年年化成長率 | 194.78% | 42.95% | 28.63% | -15.46% | 4.66% | -12.42% | 19.33% | 5.83% | -21.23% | -35.65% | -34.96% | -- |
| 5年年化成長率 | 87.91% | 29.79% | 5.03% | -9.28% | 16.46% | -6.57% | -13.05% | -13.01% | -21.84% | -- | -- | -- |
| 10年年化成長率 | 32.5% | 6.23% | -4.41% | -15.8% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 572.93% | 95.51% | 10.33% | -25.07% | 60.06% | -36.36% | 0.57% | 14.85% | 22.64% | -23.08% | -54.15% | 1.66% |
| 3年年化成長率 | 143.94% | 17.35% | 9.78% | -8.61% | 0.81% | -9.75% | 12.31% | 2.71% | -24.38% | -28.96% | -28.26% | -- |
| 5年年化成長率 | 77.07% | 10.48% | -3.27% | -2.49% | 7.61% | -7.06% | -12.96% | -12.77% | -19.02% | -- | -- | -- |
| 10年年化成長率 | 28.29% | -1.94% | -8.14% | -11.14% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
矽統(2363) 2025年第4季「營業毛利」為NT$2.24億元、全年累積營業毛利為NT$8.78億元
單季
矽統(2363) 最新公布的2025年第4季財報中，單季營業毛利為NT$2.24億元，較上一季衰退-7.45%，較去年同期成長66.15%。為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「第4季營業毛利年化成長率」分別為263.2%、88.43%與33.47%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$8.78億元，較去年同期成長241.75%，為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「全年營業毛利年化成長率」分別為474.07%、81.04%與25.82%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 66.15% | 769.08% | 417.94% | -120.72% | 149.76% | -39.88% | 464.85% | -113.6% | -22.32% | 225.82% | -60.31% | 444.2% |
| 3年年化成長率 | 263.2% | 78.89% | 18.05% | -32.21% | 95.56% | -33.18% | -27.22% | -32.84% | 0.15% | 86.16% | -21.79% | -- |
| 5年年化成長率 | 88.43% | 53.77% | 41.18% | -16.59% | -10.36% | -5.46% | -12.99% | 14% | 3.9% | -- | -- | -- |
| 10年年化成長率 | 33.47% | 15.67% | 13.97% | -8.14% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 241.75% | 353.21% | 1121.47% | -94.51% | 87.19% | -48.05% | 95.96% | -57.12% | -3.94% | 21.94% | -40.02% | 156.98% |
| 3年年化成長率 | 474.07% | 44.87% | 7.89% | -62.34% | 23.97% | -24.14% | -6.89% | -20.51% | -11.1% | 23.41% | -15.98% | -- |
| 5年年化成長率 | 81.04% | 24.21% | 5.03% | -46.25% | -4.73% | -12.55% | -10% | -4.99% | -7.02% | -- | -- | -- |
| 10年年化成長率 | 25.82% | 5.73% | -0.1% | -29.31% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
矽統(2363) 2025年第4季「營業利益」為NT$-2,377萬元、全年累積營業利益為NT$-9,514萬元
單季
矽統(2363) 最新公布的2025年第4季財報中，單季營業利益為NT$-2,377萬元，較上一季衰退-180.81%，較去年同期成長29.82%。為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「第4季營業利益年化成長率」分別為40.24%、25.84%與12.95%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-9,514萬元，較去年同期成長71.63%，為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「全年營業利益年化成長率」分別為41.03%、26.63%與10.96%。
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 | 29.82% | 68.43% | 3.68% | -21.23% | 13.31% | -11.72% | 13.72% | -58.48% | -15.69% | 36.97% | -50.58% | 32.42% |
| 3年年化成長率 | 40.24% | 28.3% | -0.41% | -5.5% | 5.81% | -15.17% | -16.52% | -4.94% | -3.16% | 13.76% | 34.98% | -- |
| 5年年化成長率 | 25.84% | 18.62% | 0.49% | -9.93% | -8.91% | -2.18% | -8.47% | -3.29% | 27.49% | -- | -- | -- |
| 10年年化成長率 | 12.95% | 6.05% | -1.38% | 10.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 71.63% | 25.68% | 2.73% | -30.49% | 20.55% | -25.82% | 8.65% | -29.19% | -3.64% | 4.3% | -6.16% | 24.83% |
| 3年年化成長率 | 41.03% | 1.93% | -0.28% | -9.26% | 2.98% | -14.08% | -6.94% | -8.61% | -1.73% | 8.59% | 38.29% | -- |
| 5年年化成長率 | 26.63% | 1.17% | -3% | -9.01% | -4.1% | -8.05% | -4.44% | -0.45% | 25.27% | -- | -- | -- |
| 10年年化成長率 | 10.96% | -1.6% | -1.71% | 9.74% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
矽統(2363) 2025年第3季「稅前淨利」為NT$1.56億元、前9個月累積稅前淨利為NT$7.93億元
單季
矽統(2363) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.56億元，較上一季衰退-75.45%，較去年同期衰退-77.65%。為過去11年同期中的第3高。
同時矽統過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為52.68%、21.75%與4.32%。
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$7.93億元，較去年同期成長38.91%，為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為8.27%、52.15%與42.02%。
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 | -77.65% | 907.51% | 13.59% | -127.31% | 528.27% | -18.19% | -46.8% | 73.88% | -18.42% | -7.55% | 30.42% | 129.02% |
| 3年年化成長率 | 52.68% | 23.97% | -51.57% | -50.42% | 39.83% | -8.87% | -8.96% | 9.46% | -0.55% | 40.29% | 49.34% | -- |
| 5年年化成長率 | 21.75% | 57.83% | -21.48% | -26.96% | 31.14% | -10.61% | -1.87% | 31.4% | 24.6% | -- | -- | -- |
| 10年年化成長率 | 4.32% | 24.45% | -16.3% | -2.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 38.91% | -22.97% | 18.6% | 125.94% | 314.59% | -17.18% | -145.66% | 63.04% | -280.78% | -25.92% | 36.57% | 77.75% |
| 3年年化成長率 | 8.27% | 27.33% | 97.9% | 97.31% | 101.46% | -2.09% | -51.21% | -21.01% | -44.89% | 43.78% | 68.23% | -- |
| 5年年化成長率 | 52.15% | 48.37% | 79.34% | 48.24% | 60.63% | -38.53% | -22.53% | 24.21% | 31.23% | -- | -- | -- |
| 10年年化成長率 | 42.02% | 32.22% | 19.9% | 10.82% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
矽統(2363) 2025年第3季「淨利」為NT$1.31億元、前9個月累積淨利為NT$7.27億元
單季
矽統(2363) 最新公布的2025年第3季財報中，單季淨利為NT$1.31億元，較上一季衰退-78.66%，較去年同期衰退-81.25%。為過去11年同期中的第4高。
同時矽統過去3年、5年與10年的「第3季淨利年化成長率」分別為48.91%、17.43%與2.45%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$7.27億元，較去年同期成長50.06%，為過去11年同期中的第1高。
同時矽統過去3年、5年與10年的「前9個月淨利年化成長率」分別為8.45%、46.99%與40.87%。
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 | -81.25% | 916.8% | 15% | -124.01% | 614.59% | -18.19% | -46.8% | 73.9% | -18.42% | -7.56% | 30.42% | 129.81% |
| 3年年化成長率 | 48.91% | 18.57% | -51.22% | -50.42% | 45.97% | -8.87% | -8.96% | 9.46% | -0.56% | 40.45% | 49.31% | -- |
| 5年年化成長率 | 17.43% | 57.67% | -21.38% | -26.96% | 34.56% | -10.61% | -1.87% | 31.49% | 24.59% | -- | -- | -- |
| 10年年化成長率 | 2.45% | 24.39% | -16.22% | -2.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 50.06% | -28.75% | 19.31% | 114.86% | 277.36% | -35.87% | -145.8% | 63.09% | -279.92% | -26.43% | 36.57% | 77.77% |
| 3年年化成長率 | 8.45% | 22.24% | 87.07% | 92.9% | 99.36% | -7.22% | -51.06% | -21.03% | -44.97% | 43.71% | 68.23% | -- |
| 5年年化成長率 | 46.99% | 44.96% | 76.61% | 46.28% | 59.45% | -42.72% | -22.55% | 24.21% | 31.21% | -- | -- | -- |
| 10年年化成長率 | 40.87% | 30.36% | 19.21% | 10.54% | -- | -- | -- | -- | -- | -- | -- | -- |
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