2363
62.8
TWD+2.70 (4.49%)
2026.05.21收盤
矽統－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 821,141 | 100% | 441,355 | 100% | 35,166 | 100% | 44,418 | 100% | 68,264 | 100% | 45,280 | 100% | 42,424 | 100% | 43,575 | 100% | 55,691 | 100% | 55,433 | 100% | 61,460 | 100% | 70,938 | 100% | 95,259 | 100% | 145,576 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 596,688 | 72.67% | 306,265 | 69.39% | 19,622 | 55.8% | 49,307 | 111.01% | 44,667 | 65.43% | 35,832 | 79.13% | 26,710 | 62.96% | 47,882 | 109.88% | 24,029 | 43.15% | 14,673 | 26.47% | 48,950 | 79.65% | 39,420 | 55.57% | 104,416 | 109.61% | 119,423 | 82.03% |
| 營業毛利(毛損) | 224,453 | 27.33% | 135,090 | 30.61% | 15,544 | 44.2% | (4,889) | -11.01% | 23,597 | 34.57% | 9,448 | 20.87% | 15,714 | 37.04% | (4,307) | -9.88% | 31,662 | 56.85% | 40,760 | 73.53% | 12,510 | 20.35% | 31,518 | 44.43% | (9,157) | -9.61% | 26,153 | 17.97% |
| 營業毛利(毛損)淨額 | 224,453 | 27.33% | 135,090 | 30.61% | 15,544 | 44.2% | (4,889) | -11.01% | 23,597 | 34.57% | 9,448 | 20.87% | 15,714 | 37.04% | (4,307) | -9.88% | 31,662 | 56.85% | 40,760 | 73.53% | 12,510 | 20.35% | 31,518 | 44.43% | (9,157) | -9.61% | 26,153 | 17.97% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 23,301 | 2.84% | 5,821 | 1.32% | 6,541 | 18.6% | 14,412 | 32.45% | 18,684 | 27.37% | 12,815 | 28.3% | 7,828 | 18.45% | 6,396 | 14.68% | 6,494 | 11.66% | 7,082 | 12.78% | 3,232 | 5.26% | 5,903 | 8.32% | 5,185 | 5.44% | 29,444 | 20.23% |
| 管理費用 | 99,464 | 12.11% | 54,033 | 12.24% | 34,753 | 98.83% | 26,964 | 60.71% | 31,308 | 45.86% | 30,227 | 66.76% | 24,738 | 58.31% | 23,059 | 52.92% | 23,819 | 42.77% | 24,949 | 45.01% | 24,706 | 40.2% | 23,039 | 32.48% | 20,108 | 21.11% | 38,151 | 26.21% |
| 研究發展費用 | 125,687 | 15.31% | 109,104 | 24.72% | 81,543 | 231.88% | 65,124 | 146.62% | 71,054 | 104.09% | 70,086 | 154.78% | 77,719 | 183.2% | 75,480 | 173.22% | 70,724 | 126.99% | 68,697 | 123.93% | 79,714 | 129.7% | 65,761 | 92.7% | 59,050 | 61.99% | 304,677 | 209.29% |
| 預期信用減損損失(利益) | (229) | -0.03% | 0 | 0% | (10) | -0.03% | (11) | -0.02% | (5,573) | -8.16% | 2,298 | 5.08% | 286 | 0.67% | 703 | 1.61% | ||||||||||||
| 營業費用合計 | 248,223 | 30.23% | 168,958 | 38.28% | 122,827 | 349.28% | 106,489 | 239.74% | 115,473 | 169.16% | 115,426 | 254.92% | 110,571 | 260.63% | 105,638 | 242.43% | 101,037 | 181.42% | 100,728 | 181.71% | 107,652 | 175.16% | 94,703 | 133.5% | 84,343 | 88.54% | 372,272 | 255.72% |
| 營業利益(損失) | (23,770) | -2.89% | (33,868) | -7.67% | (107,283) | -305.08% | (111,378) | -250.75% | (91,876) | -134.59% | (105,978) | -234.05% | (94,857) | -223.59% | (109,945) | -252.31% | (69,375) | -124.57% | (59,968) | -108.18% | (95,142) | -154.8% | (63,185) | -89.07% | (93,500) | -98.15% | (346,119) | -237.76% |
| 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 | 12,700 | 1.55% | ||||||||||||||||||||||||||
| 利息收入合計 | 12,700 | 1.55% | 10,464 | 2.37% | 13,835 | 39.34% | 2,014 | 4.53% | 624 | 0.91% | 656 | 1.45% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 11,373 | 1.39% | 13,379 | 3.03% | 9,130 | 25.96% | 11,534 | 25.97% | 6,782 | 9.93% | 14,507 | 32.04% | 8,745 | 20.61% | 4,575 | 10.5% | 11,833 | 21.25% | 10,884 | 19.63% | 7,298 | 11.87% | 11,329 | 15.97% | 37,303 | 39.16% | 9,386 | 6.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 44,864 | 5.46% | 3,638 | 0.82% | (3,844) | -10.93% | (2,883) | -6.49% | 7,345 | 10.76% | (837) | -1.85% | (2,687) | -6.33% | 411 | 0.94% | (34,487) | -61.93% | (559) | -1.01% | (50,843) | -82.73% | (3,483) | -4.91% | (15,433) | -16.2% | (115,987) | -79.67% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,575 | 0.19% | 131 | 0.03% | 48 | 0.14% | 52 | 0.12% | 84 | 0.12% | 90 | 0.2% | 50 | 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 | (3,422) | -0.42% | (2,304) | -0.52% | (34,543) | -98.23% | (5,113) | -11.51% | (3,298) | -4.83% | (36,010) | -79.53% | (18,400) | -43.37% | (9,660) | -22.17% | (14,212) | -25.52% | (6,802) | -12.27% | 224,202 | 364.79% | (19,862) | -28% | (25,634) | -26.91% | (43,874) | -30.14% |
| 營業外收入及支出合計 | 63,940 | 7.79% | 25,046 | 5.67% | (15,470) | -43.99% | 5,500 | 12.38% | 11,369 | 16.65% | (21,774) | -48.09% | (12,392) | -29.21% | (4,674) | -10.73% | (36,866) | -66.2% | 3,523 | 6.36% | 180,657 | 293.94% | (12,016) | -16.94% | (3,764) | -3.95% | (150,475) | -103.37% |
| 繼續營業單位稅前淨利(淨損) | 40,170 | 4.89% | (8,822) | -2% | (122,753) | -349.07% | (105,878) | -238.37% | (80,507) | -117.93% | (127,752) | -282.14% | (107,249) | -252.8% | (114,619) | -263.04% | (106,241) | -190.77% | (56,445) | -101.83% | 85,515 | 139.14% | (75,201) | -106.01% | (97,264) | -102.1% | (496,594) | -341.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 11,584 | 1.41% | 2,667 | 0.6% | (1,770) | -5.03% | 0 | 0% | 0 | 0% | 22,816 | 50.39% | 7,391 | 17.42% | 15,826 | 36.32% | 50,017 | 89.81% | 100,511 | 181.32% | 2,274 | 3.21% | 9,809 | 10.3% | 242,261 | 166.42% | ||
| 繼續營業單位本期淨利(淨損) | 28,586 | 3.48% | (11,489) | -2.6% | (120,983) | -344.03% | (105,878) | -238.37% | (80,507) | -117.93% | (150,568) | -332.53% | (114,640) | -270.22% | (130,445) | -299.36% | (156,258) | -280.58% | (156,956) | -283.15% | 35,515 | 57.79% | (77,475) | -109.22% | (107,073) | -112.4% | (738,855) | -507.54% |
| 本期淨利(淨損) | 28,586 | 3.48% | (11,489) | -2.6% | (120,983) | -344.03% | (105,878) | -238.37% | (80,507) | -117.93% | (150,568) | -332.53% | (114,640) | -270.22% | (130,445) | -299.36% | (156,258) | -280.58% | (156,956) | -283.15% | 35,515 | 57.79% | (77,475) | -109.22% | (107,073) | -112.4% | (738,855) | -507.54% |
| 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 | 972,173 | 118.39% | (2,876,765) | -651.8% | 1,969,515 | 5600.62% | 1,662,572 | 3743.01% | 439,842 | 644.32% | 6,037,685 | 13334.11% | 974,523 | 2297.1% | (1,618,965) | -3715.35% | ||||||||||||
| 不重分類至損益之項目總額 | 981,100 | 119.48% | (2,859,191) | -647.82% | 1,970,739 | 5604.1% | 1,677,438 | 3776.48% | 441,615 | 646.92% | 6,043,150 | 13346.18% | 978,632 | 2306.79% | (1,616,746) | -3710.26% | 527 | 0.74% | 711 | 0.75% | (21) | -0.01% | ||||||
| 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 | 28,279 | 3.44% | (4,979) | -1.13% | (616) | -1.75% | (686) | -1.54% | 360 | 0.53% | 1,558 | 3.44% | (683) | -1.61% | 241 | 0.55% | (188) | -0.34% | (2,071) | -3.74% | (1,484) | -2.41% | ||||||
| 與可能重分類之項目相關之所得稅 | 5,622 | 0.68% | (1,871) | -0.42% | ||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 22,657 | 2.76% | (3,108) | -0.7% | 479 | 1.36% | (686) | -1.54% | 360 | 0.53% | 1,558 | 3.44% | (683) | -1.61% | 241 | 0.55% | (255,584) | -458.93% | (49,768) | -89.78% | 410,412 | 667.77% | ||||||
| 其他綜合損益(淨額) | 1,003,757 | 122.24% | (2,862,299) | -648.53% | 1,971,218 | 5605.47% | 1,676,752 | 3774.94% | 441,975 | 647.45% | 6,044,708 | 13349.62% | 977,949 | 2305.18% | (1,616,505) | -3709.71% | (260,577) | -467.9% | (56,992) | -102.81% | 405,469 | 659.73% | 680,000 | 958.58% | (91,030) | -95.56% | (175,380) | -120.47% |
| 本期綜合損益總額 | 1,032,343 | 125.72% | (2,873,788) | -651.13% | 1,850,235 | 5261.43% | 1,570,874 | 3536.57% | 361,468 | 529.51% | 5,894,140 | 13017.09% | 863,309 | 2034.95% | (1,746,950) | -4009.06% | (416,835) | -748.48% | (213,948) | -385.96% | 440,984 | 717.51% | 602,525 | 849.37% | (198,103) | -207.96% | (914,235) | -628.01% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 37,174 | 4.53% | (16,572) | -3.75% | (113,060) | -321.5% | (103,250) | -232.45% | (72,208) | -105.78% | (149,994) | -331.26% | (114,640) | -270.22% | (130,445) | -299.36% | (156,258) | -280.58% | (156,956) | -283.15% | 35,515 | 57.79% | (77,475) | -109.22% | (107,073) | -112.4% | (738,855) | -507.54% |
| 非控制權益(淨利/損) | (8,588) | -1.05% | 5,083 | 1.15% | (7,923) | -22.53% | (2,628) | -5.92% | (8,299) | -12.16% | (574) | -1.27% | 0 | 0% | 0 | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,040,758 | 126.75% | (2,878,871) | -652.28% | 1,858,158 | 5283.96% | 1,573,502 | 3542.49% | 375,101 | 549.49% | 5,894,762 | 13018.47% | 863,309 | 2034.95% | (1,746,950) | -4009.06% | (416,835) | -748.48% | (213,948) | -385.96% | 440,984 | 717.51% | 602,525 | 849.37% | (198,103) | -207.96% | (914,235) | -628.01% |
| 非控制權益(綜合損益) | (8,415) | -1.02% | 5,083 | 1.15% | (7,923) | -22.53% | (2,628) | -5.92% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.07 | 0.03 | (0.15) | (0.13) | (0.11) | (0.23) | (0.22) | (0.24) | (0.28) | (0.28) | 0.06 | (0.13) | (0.18) | (1.19) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.07 | 0.03 | (0.15) | (0.14) | (0.11) | (0.23) | (0.22) | (0.24) | (0.28) | (0.28) | 0.06 | (0.13) | (0.18) | (1.19) | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,821,137 | 100% | 738,560 | 100% | 187,184 | 100% | 182,202 | 100% | 252,153 | 100% | 160,171 | 100% | 222,952 | 100% | 223,085 | 100% | 211,988 | 100% | 182,873 | 100% | 227,138 | 100% | 432,323 | 100% | 450,746 | 100% | 594,258 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 1,943,312 | 68.88% | 481,698 | 65.22% | 130,508 | 69.72% | 177,562 | 97.45% | 167,666 | 66.49% | 115,036 | 71.82% | 136,063 | 61.03% | 178,744 | 80.12% | 108,589 | 51.22% | 75,236 | 41.14% | 138,864 | 61.14% | 285,159 | 65.96% | 393,480 | 87.3% | 445,437 | 74.96% |
| 營業毛利(毛損) | 877,825 | 31.12% | 256,862 | 34.78% | 56,676 | 30.28% | 4,640 | 2.55% | 84,487 | 33.51% | 45,135 | 28.18% | 86,889 | 38.97% | 44,341 | 19.88% | 103,399 | 48.78% | 107,637 | 58.86% | 88,274 | 38.86% | 147,164 | 34.04% | 57,266 | 12.7% | 148,821 | 25.04% |
| 營業毛利(毛損)淨額 | 877,825 | 31.12% | 256,862 | 34.78% | 56,676 | 30.28% | 4,640 | 2.55% | 84,487 | 33.51% | 45,135 | 28.18% | 86,889 | 38.97% | 44,341 | 19.88% | 103,399 | 48.78% | 107,637 | 58.86% | 88,274 | 38.86% | 147,164 | 34.04% | 57,266 | 12.7% | 148,821 | 25.04% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 102,207 | 3.62% | 31,539 | 4.27% | 47,498 | 25.38% | 74,211 | 40.73% | 71,921 | 28.52% | 41,542 | 25.94% | 27,775 | 12.46% | 26,935 | 12.07% | 25,339 | 11.95% | 32,769 | 17.92% | 16,155 | 7.11% | 85,403 | 19.75% | 26,529 | 5.89% | 161,437 | 27.17% |
| 管理費用 | 336,953 | 11.94% | 174,828 | 23.67% | 154,370 | 82.47% | 128,061 | 70.29% | 121,408 | 48.15% | 120,040 | 74.94% | 96,661 | 43.36% | 91,919 | 41.2% | 96,521 | 45.53% | 93,773 | 51.28% | 90,335 | 39.77% | 90,971 | 21.04% | 114,090 | 25.31% | 180,093 | 30.31% |
| 研究發展費用 | 534,056 | 18.93% | 385,787 | 52.24% | 305,968 | 163.46% | 266,178 | 146.09% | 249,734 | 99.04% | 325,022 | 202.92% | 316,624 | 142.01% | 313,805 | 140.67% | 282,861 | 133.43% | 271,840 | 148.65% | 285,586 | 125.73% | 256,962 | 59.44% | 297,341 | 65.97% | 1,100,045 | 185.11% |
| 預期信用減損損失(利益) | (254) | -0.01% | 0 | 0% | 6 | 0% | 30 | 0.02% | (3,119) | -1.24% | 5,905 | 3.69% | 1,405 | 0.63% | 946 | 0.42% | ||||||||||||
| 營業費用合計 | 972,962 | 34.49% | 592,154 | 80.18% | 507,842 | 271.31% | 468,480 | 257.12% | 439,944 | 174.48% | 492,509 | 307.49% | 442,465 | 198.46% | 433,605 | 194.37% | 404,721 | 190.92% | 398,382 | 217.85% | 392,076 | 172.62% | 433,336 | 100.23% | 437,960 | 97.16% | 1,441,575 | 242.58% |
| 營業利益(損失) | (95,137) | -3.37% | (335,292) | -45.4% | (451,166) | -241.03% | (463,840) | -254.57% | (355,457) | -140.97% | (447,374) | -279.31% | (355,576) | -159.49% | (389,264) | -174.49% | (301,322) | -142.14% | (290,745) | -158.99% | (303,802) | -133.75% | (286,172) | -66.19% | (380,694) | -84.46% | (1,292,754) | -217.54% |
| 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 | 48,175 | 1.71% | 43,405 | 5.88% | 25,713 | 13.74% | 4,645 | 2.55% | 2,506 | 0.99% | 3,316 | 2.07% | ||||||||||||||||
| 利息收入合計 | 48,175 | 1.71% | 43,405 | 5.88% | 25,713 | 13.74% | 4,645 | 2.55% | 2,506 | 0.99% | 3,316 | 2.07% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 30,292 | 1.07% | 31,657 | 4.29% | 30,944 | 16.53% | 30,616 | 16.8% | 25,029 | 9.93% | 26,153 | 16.33% | ||||||||||||||||
| 股利收入 | 759,798 | 26.93% | 799,773 | 108.29% | 1,059,038 | 565.77% | 955,802 | 524.58% | 532,886 | 211.33% | 236,400 | 147.59% | ||||||||||||||||
| 廉價購買利益 | 15,252 | 0.54% | ||||||||||||||||||||||||||
| 其他收入-其他 | 44,705 | 1.58% | 19,614 | 2.66% | 8,933 | 4.77% | 8,046 | 4.42% | 7,287 | 2.89% | 4,059 | 2.53% | ||||||||||||||||
| 其他收入合計 | 850,047 | 30.13% | 851,044 | 115.23% | 1,098,915 | 587.08% | 994,464 | 545.8% | 565,202 | 224.15% | 266,612 | 166.45% | 202,679 | 90.91% | 258,522 | 115.88% | 202,846 | 95.69% | 225,572 | 123.35% | 197,396 | 86.91% | 183,152 | 42.36% | 179,226 | 39.76% | 199,217 | 33.52% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 317 | 0.01% | 65 | 0.01% | 0 | 0% | 5 | 0% | ||||||||||||||||||||
| 處分投資利益 | 56,337 | 2% | (369) | -0.05% | 0 | 0% | 6,922 | 2.75% | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 4,589 | 0.16% | ||||||||||||||||||||||||||
| 什項支出 | 1,546 | 0.05% | 3,450 | 0.47% | 22 | 0.01% | 0 | 0% | 124 | 0.08% | ||||||||||||||||||
| 外幣兌換損失 | 10,794 | 0.38% | 0 | 0% | 618 | 0.25% | ||||||||||||||||||||||
| 其他利益及損失淨額 | 48,903 | 1.73% | 4,632 | 0.63% | (1,823) | -0.97% | 2,576 | 1.41% | 6,309 | 2.5% | (10,025) | -6.26% | (3,463) | -1.55% | (186) | -0.08% | (71,519) | -33.74% | (2,476) | -1.35% | (48,681) | -21.43% | 98,546 | 22.79% | 35,587 | 7.9% | (113,587) | -19.11% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 2,013 | 0.07% | 403 | 0.05% | 224 | 0.12% | 191 | 0.1% | 425 | 0.17% | 195 | 0.12% | ||||||||||||||||
| 財務成本淨額 | 2,013 | 0.07% | 403 | 0.05% | 224 | 0.12% | 191 | 0.1% | 425 | 0.17% | 195 | 0.12% | 259 | 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 | (17,121) | -0.61% | (1,567) | -0.21% | (53,410) | -28.53% | (18,970) | -10.41% | (22,214) | -8.81% | (68,904) | -43.02% | (60,566) | -27.17% | (28,443) | -12.75% | (57,325) | -27.04% | (20,594) | -11.26% | 215,350 | 94.81% | (110,535) | -25.57% | (110,285) | -24.47% | (76,693) | -12.91% |
| 營業外收入及支出合計 | 927,991 | 32.89% | 897,111 | 121.47% | 1,069,171 | 571.19% | 982,524 | 539.25% | 551,378 | 218.67% | 190,804 | 119.13% | 138,391 | 62.07% | 229,893 | 103.05% | 74,002 | 34.91% | 202,502 | 110.73% | 364,065 | 160.28% | 171,163 | 39.59% | 104,528 | 23.19% | 8,937 | 1.5% |
| 繼續營業單位稅前淨利(淨損) | 832,854 | 29.52% | 561,819 | 76.07% | 618,005 | 330.16% | 518,684 | 284.68% | 195,921 | 77.7% | (256,570) | -160.19% | (217,185) | -97.41% | (159,371) | -71.44% | (227,320) | -107.23% | (88,243) | -48.25% | 60,263 | 26.53% | (115,009) | -26.6% | (276,166) | -61.27% | (1,283,817) | -216.04% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 77,403 | 2.74% | 88,921 | 12.04% | 59,164 | 31.61% | 54,781 | 30.07% | 11,243 | 4.46% | 43,520 | 27.17% | 7,506 | 3.37% | 15,847 | 7.1% | 50,232 | 23.7% | 100,639 | 55.03% | 50,000 | 22.01% | 2,274 | 0.53% | 9,950 | 2.21% | 242,431 | 40.8% |
| 繼續營業單位本期淨利(淨損) | 755,451 | 26.78% | 472,898 | 64.03% | 558,841 | 298.55% | 463,903 | 254.61% | 184,678 | 73.24% | (300,090) | -187.36% | (224,691) | -100.78% | (175,218) | -78.54% | (277,552) | -130.93% | (188,882) | -103.29% | 10,263 | 4.52% | (117,283) | -27.13% | (286,116) | -63.48% | (1,526,248) | -256.83% |
| 本期淨利(淨損) | 755,451 | 26.78% | 472,898 | 64.03% | 558,841 | 298.55% | 463,903 | 254.61% | 184,678 | 73.24% | (300,090) | -187.36% | (224,691) | -100.78% | (175,218) | -78.54% | (277,552) | -130.93% | (188,882) | -103.29% | 10,263 | 4.52% | (117,283) | -27.13% | (286,116) | -63.48% | (1,526,248) | -256.83% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 10,776 | 0.38% | 22,350 | 3.03% | 1,530 | 0.82% | 14,866 | 8.16% | 1,773 | 0.7% | 5,465 | 3.41% | 1,291 | 0.58% | 2,114 | 0.95% | (4,993) | -2.36% | (7,224) | -3.95% | (4,943) | -2.18% | ||||||
| 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 | 1,662,344 | 58.92% | (2,571,868) | -348.23% | 3,808,786 | 2034.78% | (7,832,837) | -4298.99% | 6,047,183 | 2398.22% | 10,025,377 | 6259.17% | 1,658,768 | 744% | (977,507) | -438.18% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 1,849 | 0.07% | 4,776 | 0.65% | 306 | 0.16% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 1,671,271 | 59.24% | (2,554,294) | -345.85% | 3,810,010 | 2035.44% | (7,817,971) | -4290.83% | 6,048,956 | 2398.92% | 10,030,842 | 6262.58% | 1,662,877 | 745.85% | (975,288) | -437.18% | (4,993) | -2.36% | (7,224) | -3.95% | (4,943) | -2.18% | 236 | 0.05% | 7,311 | 1.62% | (7,139) | -1.2% |
| 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 | 9,398 | 0.33% | (390) | -0.05% | (618) | -0.33% | 203 | 0.11% | (468) | -0.19% | 1,375 | 0.86% | (764) | -0.34% | (623) | -0.28% | (929) | -0.44% | (3,179) | -1.74% | (1,123) | -0.49% | ||||||
| 與可能重分類之項目相關之所得稅 | 1,873 | 0.07% | (954) | -0.13% | (1,095) | -0.58% | ||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 7,525 | 0.27% | 564 | 0.08% | 477 | 0.25% | 203 | 0.11% | (468) | -0.19% | 1,375 | 0.86% | (764) | -0.34% | (623) | -0.28% | 896,143 | 422.73% | (259,993) | -142.17% | (834,979) | -367.61% | 1,405 | 0.32% | 6,132 | 1.36% | (6,837) | -1.15% |
| 其他綜合損益(淨額) | 1,678,796 | 59.51% | (2,553,730) | -345.77% | 3,810,487 | 2035.69% | (7,817,768) | -4290.71% | 6,048,488 | 2398.74% | 10,032,217 | 6263.44% | 1,662,113 | 745.5% | (975,911) | -437.46% | 891,150 | 420.38% | (267,217) | -146.12% | (839,922) | -369.78% | 719,286 | 166.38% | 229,332 | 50.88% | (338,992) | -57.04% |
| 本期綜合損益總額 | 2,434,247 | 86.29% | (2,080,832) | -281.74% | 4,369,328 | 2334.24% | (7,353,865) | -4036.11% | 6,233,166 | 2471.98% | 9,732,127 | 6076.09% | 1,437,422 | 644.72% | (1,151,129) | -516% | 613,598 | 289.45% | (456,099) | -249.41% | (829,659) | -365.27% | 602,003 | 139.25% | (56,784) | -12.6% | (1,865,240) | -313.88% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 788,226 | 27.94% | 498,582 | 67.51% | 571,261 | 305.19% | 483,657 | 265.45% | 198,311 | 78.65% | (299,468) | -186.97% | (224,691) | -100.78% | (175,218) | -78.54% | (277,552) | -130.93% | (188,882) | -103.29% | 10,263 | 4.52% | (117,283) | -27.13% | (286,116) | -63.48% | (1,496,984) | -251.91% |
| 非控制權益(淨利/損) | (32,775) | -1.16% | (25,684) | -3.48% | (12,420) | -6.64% | (19,754) | -10.84% | (13,633) | -5.41% | (622) | -0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (29,264) | -4.92% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,466,988 | 87.45% | (2,055,148) | -278.26% | 4,381,748 | 2340.88% | (7,334,111) | -4025.26% | 6,246,799 | 2477.38% | 9,732,749 | 6076.47% | 1,437,422 | 644.72% | (1,151,129) | -516% | 613,598 | 289.45% | (456,099) | -249.41% | (829,659) | -365.27% | 602,003 | 139.25% | (56,784) | -12.6% | (1,835,732) | -308.91% |
| 非控制權益(綜合損益) | (32,741) | -1.16% | (25,684) | -3.48% | (12,420) | -6.64% | (19,754) | -10.84% | (13,633) | -5.41% | (622) | -0.39% | 0 | 0% | 0 | 0% | 0 | 0% | (29,508) | -4.97% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.53 | 0.81 | 0.76 | 0.65 | 0.29 | (0.47) | (0.42) | (0.32) | (0.5) | (0.34) | 0.02 | (0.19) | (0.47) | (2.41) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.53 | 0.81 | 0.76 | 0.64 | 0.29 | (0.47) | (0.42) | (0.32) | (0.5) | (0.34) | 0.02 | (0.19) | (0.47) | (2.41) | ||||||||||||||
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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