2374
68.1
TWD+0.60 (0.89%)
2026.07.27收盤
佳能-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 | 2,655,782 | 100% | 1,492,322 | 100% | 1,259,786 | 100% | 928,892 | 100% | 1,042,978 | 100% | 615,759 | 100% | 735,753 | 100% | 1,944,773 | 100% | 1,904,479 | 100% | 2,785,272 | 100% | 2,774,384 | 100% | 4,647,668 | 100% | 5,131,469 | 100% | 7,072,509 | 100% | 10,044,953 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,009,948 | 75.68% | 1,054,884 | 70.69% | 911,275 | 72.34% | 729,735 | 78.56% | 792,310 | 75.97% | 466,513 | 75.76% | 662,915 | 90.1% | 1,734,386 | 89.18% | 1,712,254 | 89.91% | 2,451,458 | 88.02% | 2,437,055 | 87.84% | 4,172,083 | 89.77% | 4,699,647 | 91.58% | 6,500,216 | 91.91% | 9,263,273 | 92.22% |
| 營業毛利(毛損) | 645,834 | 24.32% | 437,438 | 29.31% | 348,511 | 27.66% | 199,157 | 21.44% | 250,668 | 24.03% | 149,246 | 24.24% | 72,838 | 9.9% | 210,387 | 10.82% | 192,225 | 10.09% | 333,814 | 11.98% | 337,329 | 12.16% | 475,585 | 10.23% | 431,822 | 8.42% | 572,293 | 8.09% | 781,680 | 7.78% |
| 營業毛利(毛損)淨額 | 645,834 | 24.32% | 437,438 | 29.31% | 348,511 | 27.66% | 199,157 | 21.44% | 250,668 | 24.03% | 149,246 | 24.24% | 72,838 | 9.9% | 210,387 | 10.82% | 192,225 | 10.09% | 333,814 | 11.98% | 337,329 | 12.16% | 475,585 | 10.23% | 431,822 | 8.42% | 572,293 | 8.09% | 781,680 | 7.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 30,266 | 1.14% | 32,279 | 2.16% | 36,794 | 2.92% | 31,213 | 3.36% | 28,990 | 2.78% | 23,667 | 3.84% | 25,688 | 3.49% | 30,424 | 1.56% | 28,569 | 1.5% | 30,530 | 1.1% | 23,908 | 0.86% | 24,165 | 0.52% | 32,917 | 0.64% | 33,914 | 0.48% | 43,521 | 0.43% |
| 管理費用 | 184,224 | 6.94% | 148,584 | 9.96% | 112,596 | 8.94% | 100,117 | 10.78% | 108,898 | 10.44% | 98,330 | 15.97% | 116,220 | 15.8% | 125,369 | 6.45% | 121,580 | 6.38% | 124,741 | 4.48% | 149,816 | 5.4% | 177,922 | 3.83% | 197,453 | 3.85% | 204,168 | 2.89% | 214,875 | 2.14% |
| 研究發展費用 | 194,405 | 7.32% | 182,840 | 12.25% | 147,434 | 11.7% | 142,734 | 15.37% | 147,044 | 14.1% | 145,334 | 23.6% | 141,987 | 19.3% | 153,759 | 7.91% | 166,317 | 8.73% | 170,139 | 6.11% | 187,819 | 6.77% | 208,422 | 4.48% | 231,179 | 4.51% | 226,133 | 3.2% | 259,039 | 2.58% |
| 預期信用減損損失(利益) | (4,494) | -0.17% | (3,391) | -0.23% | 3,871 | 0.31% | (15,827) | -1.7% | (1,228) | -0.12% | 347 | 0.06% | 689 | 0.09% | (49) | 0% | 1,974 | 0.1% | ||||||||||||
| 營業費用合計 | 404,401 | 15.23% | 360,312 | 24.14% | 300,695 | 23.87% | 258,237 | 27.8% | 283,704 | 27.2% | 267,678 | 43.47% | 284,584 | 38.68% | 309,503 | 15.91% | 318,440 | 16.72% | 325,410 | 11.68% | 361,543 | 13.03% | 410,509 | 8.83% | 461,549 | 8.99% | 464,215 | 6.56% | 517,435 | 5.15% |
| 營業利益(損失) | 241,433 | 9.09% | 77,126 | 5.17% | 47,816 | 3.8% | (59,080) | -6.36% | (33,036) | -3.17% | (118,432) | -19.23% | (211,746) | -28.78% | (99,116) | -5.1% | (126,215) | -6.63% | 8,404 | 0.3% | (24,214) | -0.87% | 65,076 | 1.4% | (29,727) | -0.58% | 108,078 | 1.53% | 264,245 | 2.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 10,235 | 0.39% | 12,636 | 0.85% | 23,339 | 1.85% | 13,630 | 1.47% | 874 | 0.08% | 1,706 | 0.28% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 10,145 | 0.38% | 14,219 | 0.95% | 17,390 | 1.38% | 8,628 | 0.93% | 6,960 | 0.67% | 10,151 | 1.65% | 18,468 | 2.51% | 17,010 | 0.87% | 12,233 | 0.64% | 9,386 | 0.34% | 14,127 | 0.51% | 26,402 | 0.57% | 17,012 | 0.33% | 14,774 | 0.21% | 13,578 | 0.14% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 17,086 | 0.64% | 18,508 | 1.24% | 86,060 | 6.83% | (23,330) | -2.51% | 13,898 | 1.33% | 8,540 | 1.39% | 3,903 | 0.53% | (7,937) | -0.41% | (23,598) | -1.24% | 15,864 | 0.57% | 4,922 | 0.18% | 93,105 | 2% | (200,407) | -3.91% | (7,262) | -0.1% | 79,608 | 0.79% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 4,152 | 0.16% | 2,386 | 0.16% | 2,766 | 0.22% | 2,068 | 0.22% | 1,083 | 0.1% | 3,417 | 0.55% | 2,966 | 0.4% | 1,724 | 0.09% | 1,682 | 0.09% | 1,340 | 0.05% | 1,454 | 0.05% | 3,192 | 0.07% | 4,477 | 0.09% | 5,151 | 0.07% | 6,901 | 0.07% |
| 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 | (416) | -0.02% | 1,497 | 0.1% | 4,785 | 0.38% | 408 | 0.04% | 123 | 0.01% | 980 | 0.16% | 1,535 | 0.21% | (438) | -0.02% | 48 | 0% | (1,838) | -0.07% | (965) | -0.03% | 1,243 | 0.03% | (3,834) | -0.07% | (5,080) | -0.07% | 8,975 | 0.09% |
| 營業外收入及支出合計 | 32,898 | 1.24% | 44,474 | 2.98% | 128,808 | 10.22% | (2,732) | -0.29% | 20,772 | 1.99% | 17,960 | 2.92% | 20,940 | 2.85% | 6,911 | 0.36% | (12,999) | -0.68% | 22,072 | 0.79% | 16,630 | 0.6% | 117,558 | 2.53% | (191,706) | -3.74% | (2,719) | -0.04% | 95,260 | 0.95% |
| 繼續營業單位稅前淨利(淨損) | 274,331 | 10.33% | 121,600 | 8.15% | 176,624 | 14.02% | (61,812) | -6.65% | (12,264) | -1.18% | (100,472) | -16.32% | (190,806) | -25.93% | (92,205) | -4.74% | (139,214) | -7.31% | 30,476 | 1.09% | (7,584) | -0.27% | 182,634 | 3.93% | (221,433) | -4.32% | 105,359 | 1.49% | 359,505 | 3.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 36,256 | 1.37% | 33,231 | 2.23% | 29,118 | 2.31% | 12,239 | 1.32% | 475 | 0.05% | 13,451 | 2.18% | 5,519 | 0.75% | 4,819 | 0.25% | (17,798) | -0.93% | 16,855 | 0.61% | 9,446 | 0.34% | 31,088 | 0.67% | (14,131) | -0.28% | 30,052 | 0.42% | 65,943 | 0.66% |
| 繼續營業單位本期淨利(淨損) | 238,075 | 8.96% | 88,369 | 5.92% | 147,506 | 11.71% | (74,051) | -7.97% | (12,739) | -1.22% | (113,923) | -18.5% | (196,325) | -26.68% | (97,024) | -4.99% | (121,416) | -6.38% | 13,621 | 0.49% | (17,030) | -0.61% | 151,546 | 3.26% | (207,302) | -4.04% | 75,307 | 1.06% | 293,562 | 2.92% |
| 本期淨利(淨損) | 238,075 | 8.96% | 88,369 | 5.92% | 147,506 | 11.71% | (74,051) | -7.97% | (12,739) | -1.22% | (113,923) | -18.5% | (196,325) | -26.68% | (97,024) | -4.99% | (121,416) | -6.38% | 13,621 | 0.49% | (17,030) | -0.61% | 151,546 | 3.26% | (207,302) | -4.04% | 75,307 | 1.06% | 293,562 | 2.92% |
| 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 | (281,955) | -10.62% | (104,241) | -6.99% | (24,208) | -1.92% | 51,512 | 5.55% | 23,058 | 2.21% | 66,118 | 10.74% | (383,513) | -52.13% | 142,272 | 7.32% | (186,635) | -9.8% | ||||||||||||
| 不重分類至損益之項目總額 | (281,955) | -10.62% | (104,241) | -6.99% | (24,208) | -1.92% | 51,512 | 5.55% | 23,058 | 2.21% | 66,118 | 10.74% | (383,513) | -52.13% | 142,272 | 7.32% | (184,795) | -9.7% | 93,020 | 1.81% | 118,939 | 1.68% | (89,845) | -0.89% | ||||||
| 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 | 95,018 | 3.58% | 60,354 | 4.04% | 51,629 | 4.1% | 10,543 | 1.14% | 151,337 | 14.51% | (3,874) | -0.63% | 13,402 | 1.82% | 60,959 | 3.13% | (25,355) | -1.33% | (309,452) | -11.11% | (92,555) | -3.34% | (59,514) | -1.28% | ||||||
| 後續可能重分類至損益之項目總額 | 95,018 | 3.58% | 60,354 | 4.04% | 51,629 | 4.1% | 10,543 | 1.14% | 151,337 | 14.51% | (3,874) | -0.63% | 13,402 | 1.82% | 60,959 | 3.13% | (25,355) | -1.33% | (101,879) | -3.66% | (45,821) | -1.65% | 85,365 | 1.84% | ||||||
| 其他綜合損益(淨額) | (186,937) | -7.04% | (43,887) | -2.94% | 27,421 | 2.18% | 62,055 | 6.68% | 174,395 | 16.72% | 62,244 | 10.11% | (370,111) | -50.3% | 203,231 | 10.45% | (210,150) | -11.03% | (101,879) | -3.66% | (45,821) | -1.65% | 85,365 | 1.84% | 165,328 | 3.22% | 4,407 | 0.06% | 17,633 | 0.18% |
| 本期綜合損益總額 | 51,138 | 1.93% | 44,482 | 2.98% | 174,927 | 13.89% | (11,996) | -1.29% | 161,656 | 15.5% | (51,679) | -8.39% | (566,436) | -76.99% | 106,207 | 5.46% | (331,566) | -17.41% | (88,258) | -3.17% | (62,851) | -2.27% | 236,911 | 5.1% | (41,974) | -0.82% | 79,714 | 1.13% | 311,195 | 3.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 235,901 | 8.88% | 87,219 | 5.84% | 152,487 | 12.1% | (66,553) | -7.16% | (21,632) | -2.07% | (120,135) | -19.51% | (190,761) | -25.93% | (96,776) | -4.98% | (125,139) | -6.57% | 16,886 | 0.61% | (28,799) | -1.04% | 120,983 | 2.6% | (201,254) | -3.92% | 101,297 | 1.43% | 322,184 | 3.21% |
| 非控制權益(淨利/損) | 2,174 | 0.08% | 1,150 | 0.08% | (4,981) | -0.4% | (7,498) | -0.81% | 8,893 | 0.85% | 6,212 | 1.01% | (5,564) | -0.76% | (248) | -0.01% | 3,723 | 0.2% | (3,265) | -0.12% | 11,769 | 0.42% | 30,563 | 0.66% | (6,048) | -0.12% | (25,990) | -0.37% | (28,622) | -0.28% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 40,623 | 1.53% | 35,468 | 2.38% | 173,350 | 13.76% | (6,607) | -0.71% | 140,289 | 13.45% | (56,420) | -9.16% | (559,437) | -76.04% | 102,633 | 5.28% | (338,543) | -17.78% | (73,908) | -2.65% | (72,252) | -2.6% | 201,991 | 4.35% | (38,118) | -0.74% | 103,324 | 1.46% | 344,177 | 3.43% |
| 非控制權益(綜合損益) | 10,515 | 0.4% | 9,014 | 0.6% | 1,577 | 0.13% | (5,389) | -0.58% | 21,367 | 2.05% | 4,741 | 0.77% | (6,999) | -0.95% | 3,574 | 0.18% | 6,977 | 0.37% | (14,350) | -0.52% | 9,401 | 0.34% | 34,920 | 0.75% | (3,856) | -0.08% | (23,610) | -0.33% | (32,982) | -0.33% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.73 | 0.3 | 0.53 | (0.23) | (0.08) | (0.43) | (0.68) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.23 | 0.72 | |||||||||||||||
| 基本每股盈餘合計 | 0.73 | 0.3 | 0.53 | (0.23) | (0.08) | (0.43) | (0.68) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.23 | 0.72 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.72 | 0.3 | 0.53 | (0.23) | (0.08) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.22 | 0.67 | |||||||||||||||||
| 稀釋每股盈餘合計 | 0.72 | 0.3 | 0.53 | (0.23) | (0.08) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.22 | 0.67 | |||||||||||||||||
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 | 2,655,782 | 100% | 1,492,322 | 100% | 1,259,786 | 100% | 928,892 | 100% | 1,042,978 | 100% | 615,759 | 100% | 735,753 | 100% | 1,944,773 | 100% | 1,904,479 | 100% | 2,785,272 | 100% | 2,774,384 | 100% | 4,647,668 | 100% | 5,131,469 | 100% | 7,072,509 | 100% | 10,044,953 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,009,948 | 75.68% | 1,054,884 | 70.69% | 911,275 | 72.34% | 729,735 | 78.56% | 792,310 | 75.97% | 466,513 | 75.76% | 662,915 | 90.1% | 1,734,386 | 89.18% | 1,712,254 | 89.91% | 2,451,458 | 88.02% | 2,437,055 | 87.84% | 4,172,083 | 89.77% | 4,699,647 | 91.58% | 6,500,216 | 91.91% | 9,263,273 | 92.22% |
| 營業毛利(毛損) | 645,834 | 24.32% | 437,438 | 29.31% | 348,511 | 27.66% | 199,157 | 21.44% | 250,668 | 24.03% | 149,246 | 24.24% | 72,838 | 9.9% | 210,387 | 10.82% | 192,225 | 10.09% | 333,814 | 11.98% | 337,329 | 12.16% | 475,585 | 10.23% | 431,822 | 8.42% | 572,293 | 8.09% | 781,680 | 7.78% |
| 營業毛利(毛損)淨額 | 645,834 | 24.32% | 437,438 | 29.31% | 348,511 | 27.66% | 199,157 | 21.44% | 250,668 | 24.03% | 149,246 | 24.24% | 72,838 | 9.9% | 210,387 | 10.82% | 192,225 | 10.09% | 333,814 | 11.98% | 337,329 | 12.16% | 475,585 | 10.23% | 431,822 | 8.42% | 572,293 | 8.09% | 781,680 | 7.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 30,266 | 1.14% | 32,279 | 2.16% | 36,794 | 2.92% | 31,213 | 3.36% | 28,990 | 2.78% | 23,667 | 3.84% | 25,688 | 3.49% | 30,424 | 1.56% | 28,569 | 1.5% | 30,530 | 1.1% | 23,908 | 0.86% | 24,165 | 0.52% | 32,917 | 0.64% | 33,914 | 0.48% | 43,521 | 0.43% |
| 管理費用 | 184,224 | 6.94% | 148,584 | 9.96% | 112,596 | 8.94% | 100,117 | 10.78% | 108,898 | 10.44% | 98,330 | 15.97% | 116,220 | 15.8% | 125,369 | 6.45% | 121,580 | 6.38% | 124,741 | 4.48% | 149,816 | 5.4% | 177,922 | 3.83% | 197,453 | 3.85% | 204,168 | 2.89% | 214,875 | 2.14% |
| 研究發展費用 | 194,405 | 7.32% | 182,840 | 12.25% | 147,434 | 11.7% | 142,734 | 15.37% | 147,044 | 14.1% | 145,334 | 23.6% | 141,987 | 19.3% | 153,759 | 7.91% | 166,317 | 8.73% | 170,139 | 6.11% | 187,819 | 6.77% | 208,422 | 4.48% | 231,179 | 4.51% | 226,133 | 3.2% | 259,039 | 2.58% |
| 預期信用減損損失(利益) | (4,494) | -0.17% | (3,391) | -0.23% | 3,871 | 0.31% | (15,827) | -1.7% | (1,228) | -0.12% | 347 | 0.06% | 689 | 0.09% | (49) | 0% | 1,974 | 0.1% | ||||||||||||
| 營業費用合計 | 404,401 | 15.23% | 360,312 | 24.14% | 300,695 | 23.87% | 258,237 | 27.8% | 283,704 | 27.2% | 267,678 | 43.47% | 284,584 | 38.68% | 309,503 | 15.91% | 318,440 | 16.72% | 325,410 | 11.68% | 361,543 | 13.03% | 410,509 | 8.83% | 461,549 | 8.99% | 464,215 | 6.56% | 517,435 | 5.15% |
| 營業利益(損失) | 241,433 | 9.09% | 77,126 | 5.17% | 47,816 | 3.8% | (59,080) | -6.36% | (33,036) | -3.17% | (118,432) | -19.23% | (211,746) | -28.78% | (99,116) | -5.1% | (126,215) | -6.63% | 8,404 | 0.3% | (24,214) | -0.87% | 65,076 | 1.4% | (29,727) | -0.58% | 108,078 | 1.53% | 264,245 | 2.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 10,235 | 0.39% | 12,636 | 0.85% | 23,339 | 1.85% | 13,630 | 1.47% | 874 | 0.08% | 1,706 | 0.28% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 10,145 | 0.38% | 14,219 | 0.95% | 17,390 | 1.38% | 8,628 | 0.93% | 6,960 | 0.67% | 10,151 | 1.65% | 18,468 | 2.51% | 17,010 | 0.87% | 12,233 | 0.64% | 9,386 | 0.34% | 14,127 | 0.51% | 26,402 | 0.57% | 17,012 | 0.33% | 14,774 | 0.21% | 13,578 | 0.14% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 17,086 | 0.64% | 18,508 | 1.24% | 86,060 | 6.83% | (23,330) | -2.51% | 13,898 | 1.33% | 8,540 | 1.39% | 3,903 | 0.53% | (7,937) | -0.41% | (23,598) | -1.24% | 15,864 | 0.57% | 4,922 | 0.18% | 93,105 | 2% | (200,407) | -3.91% | (7,262) | -0.1% | 79,608 | 0.79% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 4,152 | 0.16% | 2,386 | 0.16% | 2,766 | 0.22% | 2,068 | 0.22% | 1,083 | 0.1% | 3,417 | 0.55% | 2,966 | 0.4% | 1,724 | 0.09% | 1,682 | 0.09% | 1,340 | 0.05% | 1,454 | 0.05% | 3,192 | 0.07% | 4,477 | 0.09% | 5,151 | 0.07% | 6,901 | 0.07% |
| 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 | (416) | -0.02% | 1,497 | 0.1% | 4,785 | 0.38% | 408 | 0.04% | 123 | 0.01% | 980 | 0.16% | 1,535 | 0.21% | (438) | -0.02% | 48 | 0% | (1,838) | -0.07% | (965) | -0.03% | 1,243 | 0.03% | (3,834) | -0.07% | (5,080) | -0.07% | 8,975 | 0.09% |
| 營業外收入及支出合計 | 32,898 | 1.24% | 44,474 | 2.98% | 128,808 | 10.22% | (2,732) | -0.29% | 20,772 | 1.99% | 17,960 | 2.92% | 20,940 | 2.85% | 6,911 | 0.36% | (12,999) | -0.68% | 22,072 | 0.79% | 16,630 | 0.6% | 117,558 | 2.53% | (191,706) | -3.74% | (2,719) | -0.04% | 95,260 | 0.95% |
| 繼續營業單位稅前淨利(淨損) | 274,331 | 10.33% | 121,600 | 8.15% | 176,624 | 14.02% | (61,812) | -6.65% | (12,264) | -1.18% | (100,472) | -16.32% | (190,806) | -25.93% | (92,205) | -4.74% | (139,214) | -7.31% | 30,476 | 1.09% | (7,584) | -0.27% | 182,634 | 3.93% | (221,433) | -4.32% | 105,359 | 1.49% | 359,505 | 3.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 36,256 | 1.37% | 33,231 | 2.23% | 29,118 | 2.31% | 12,239 | 1.32% | 475 | 0.05% | 13,451 | 2.18% | 5,519 | 0.75% | 4,819 | 0.25% | (17,798) | -0.93% | 16,855 | 0.61% | 9,446 | 0.34% | 31,088 | 0.67% | (14,131) | -0.28% | 30,052 | 0.42% | 65,943 | 0.66% |
| 繼續營業單位本期淨利(淨損) | 238,075 | 8.96% | 88,369 | 5.92% | 147,506 | 11.71% | (74,051) | -7.97% | (12,739) | -1.22% | (113,923) | -18.5% | (196,325) | -26.68% | (97,024) | -4.99% | (121,416) | -6.38% | 13,621 | 0.49% | (17,030) | -0.61% | 151,546 | 3.26% | (207,302) | -4.04% | 75,307 | 1.06% | 293,562 | 2.92% |
| 本期淨利(淨損) | 238,075 | 8.96% | 88,369 | 5.92% | 147,506 | 11.71% | (74,051) | -7.97% | (12,739) | -1.22% | (113,923) | -18.5% | (196,325) | -26.68% | (97,024) | -4.99% | (121,416) | -6.38% | 13,621 | 0.49% | (17,030) | -0.61% | 151,546 | 3.26% | (207,302) | -4.04% | 75,307 | 1.06% | 293,562 | 2.92% |
| 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 | (281,955) | -10.62% | (104,241) | -6.99% | (24,208) | -1.92% | 51,512 | 5.55% | 23,058 | 2.21% | 66,118 | 10.74% | (383,513) | -52.13% | 142,272 | 7.32% | (186,635) | -9.8% | ||||||||||||
| 不重分類至損益之項目總額 | (281,955) | -10.62% | (104,241) | -6.99% | (24,208) | -1.92% | 51,512 | 5.55% | 23,058 | 2.21% | 66,118 | 10.74% | (383,513) | -52.13% | 142,272 | 7.32% | (184,795) | -9.7% | 93,020 | 1.81% | 118,939 | 1.68% | (89,845) | -0.89% | ||||||
| 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 | 95,018 | 3.58% | 60,354 | 4.04% | 51,629 | 4.1% | 10,543 | 1.14% | 151,337 | 14.51% | (3,874) | -0.63% | 13,402 | 1.82% | 60,959 | 3.13% | (25,355) | -1.33% | (309,452) | -11.11% | (92,555) | -3.34% | (59,514) | -1.28% | ||||||
| 後續可能重分類至損益之項目總額 | 95,018 | 3.58% | 60,354 | 4.04% | 51,629 | 4.1% | 10,543 | 1.14% | 151,337 | 14.51% | (3,874) | -0.63% | 13,402 | 1.82% | 60,959 | 3.13% | (25,355) | -1.33% | (101,879) | -3.66% | (45,821) | -1.65% | 85,365 | 1.84% | ||||||
| 其他綜合損益(淨額) | (186,937) | -7.04% | (43,887) | -2.94% | 27,421 | 2.18% | 62,055 | 6.68% | 174,395 | 16.72% | 62,244 | 10.11% | (370,111) | -50.3% | 203,231 | 10.45% | (210,150) | -11.03% | (101,879) | -3.66% | (45,821) | -1.65% | 85,365 | 1.84% | 165,328 | 3.22% | 4,407 | 0.06% | 17,633 | 0.18% |
| 本期綜合損益總額 | 51,138 | 1.93% | 44,482 | 2.98% | 174,927 | 13.89% | (11,996) | -1.29% | 161,656 | 15.5% | (51,679) | -8.39% | (566,436) | -76.99% | 106,207 | 5.46% | (331,566) | -17.41% | (88,258) | -3.17% | (62,851) | -2.27% | 236,911 | 5.1% | (41,974) | -0.82% | 79,714 | 1.13% | 311,195 | 3.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 235,901 | 8.88% | 87,219 | 5.84% | 152,487 | 12.1% | (66,553) | -7.16% | (21,632) | -2.07% | (120,135) | -19.51% | (190,761) | -25.93% | (96,776) | -4.98% | (125,139) | -6.57% | 16,886 | 0.61% | (28,799) | -1.04% | 120,983 | 2.6% | (201,254) | -3.92% | 101,297 | 1.43% | 322,184 | 3.21% |
| 非控制權益(淨利/損) | 2,174 | 0.08% | 1,150 | 0.08% | (4,981) | -0.4% | (7,498) | -0.81% | 8,893 | 0.85% | 6,212 | 1.01% | (5,564) | -0.76% | (248) | -0.01% | 3,723 | 0.2% | (3,265) | -0.12% | 11,769 | 0.42% | 30,563 | 0.66% | (6,048) | -0.12% | (25,990) | -0.37% | (28,622) | -0.28% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 40,623 | 1.53% | 35,468 | 2.38% | 173,350 | 13.76% | (6,607) | -0.71% | 140,289 | 13.45% | (56,420) | -9.16% | (559,437) | -76.04% | 102,633 | 5.28% | (338,543) | -17.78% | (73,908) | -2.65% | (72,252) | -2.6% | 201,991 | 4.35% | (38,118) | -0.74% | 103,324 | 1.46% | 344,177 | 3.43% |
| 非控制權益(綜合損益) | 10,515 | 0.4% | 9,014 | 0.6% | 1,577 | 0.13% | (5,389) | -0.58% | 21,367 | 2.05% | 4,741 | 0.77% | (6,999) | -0.95% | 3,574 | 0.18% | 6,977 | 0.37% | (14,350) | -0.52% | 9,401 | 0.34% | 34,920 | 0.75% | (3,856) | -0.08% | (23,610) | -0.33% | (32,982) | -0.33% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.73 | 0.3 | 0.53 | (0.23) | (0.08) | (0.43) | (0.68) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.23 | 0.72 | |||||||||||||||
| 基本每股盈餘合計 | 0.73 | 0.3 | 0.53 | (0.23) | (0.08) | (0.43) | (0.68) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.23 | 0.72 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.72 | 0.3 | 0.53 | (0.23) | (0.08) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.22 | 0.67 | |||||||||||||||||
| 稀釋每股盈餘合計 | 0.72 | 0.3 | 0.53 | (0.23) | (0.08) | (0.34) | (0.44) | 0.06 | (0.1) | 0.26 | (0.45) | 0.22 | 0.67 | |||||||||||||||||
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
佳能(2374) 2025年第3季「營業收入」為NT$27.44億元、前9個月累積營業收入為NT$65.7億元
單季
佳能(2374) 最新公布的2025年第3季財報中,單季營業收入為NT$27.44億元,較上一季成長17.56%,較去年同期成長60.31%。為過去11年同期中的第3高。
同時佳能過去3年、5年與10年的「第3季營業收入年化成長率」分別為22.74%、22.53%與-5.78%。
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$65.7億元,較去年同期成長45.79%,為過去11年同期中的第5高。
同時佳能過去3年、5年與10年的「前9個月營業收入年化成長率」分別為18.03%、21.43%與-7.65%。
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 | 60.31% | 8.3% | 6.5% | 40.67% | 6.17% | -26.43% | -25.29% | -34.05% | 23.28% | -55.31% | -16.73% | -7.33% |
| 3年年化成長率 | 22.74% | 17.51% | 16.73% | 3.19% | -16.44% | -28.7% | -15.31% | -28.65% | -22.88% | -29.88% | -24.04% | -- |
| 5年年化成長率 | 22.53% | 4.85% | -2.65% | -11.55% | -13.86% | -27.55% | -25.73% | -22.46% | -24.74% | -- | -- | -- |
| 10年年化成長率 | -5.78% | -11.75% | -13.12% | -18.41% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 45.79% | 24.87% | -9.68% | 68.54% | -4.74% | -53.71% | -6.46% | -33.28% | 7.91% | -45.18% | -18.21% | -11.55% |
| 3年年化成長率 | 18.03% | 23.87% | 13.19% | -9.42% | -25.56% | -33.89% | -12.35% | -26.65% | -21.49% | -26.53% | -24% | -- |
| 5年年化成長率 | 21.43% | -3.47% | -8.89% | -14.24% | -21.56% | -29.76% | -21.3% | -22.17% | -23.64% | -- | -- | -- |
| 10年年化成長率 | -7.65% | -12.84% | -15.79% | -19.08% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
佳能(2374) 2025年第4季「營業毛利」為NT$7.23億元、全年累積營業毛利為NT$24.96億元
單季
佳能(2374) 最新公布的2025年第4季財報中,單季營業毛利為NT$7.23億元,較上一季成長6.59%,較去年同期成長50.72%。為過去11年同期中的第1高。
同時佳能過去3年、5年與10年的「第4季營業毛利年化成長率」分別為36.28%、32.31%與2.52%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$24.96億元,較去年同期成長39.67%,為過去11年同期中的第1高。
同時佳能過去3年、5年與10年的「全年營業毛利年化成長率」分別為28.61%、33.58%與0.81%。
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 | 50.72% | 21.38% | 38.35% | -4.71% | 68.15% | -23.53% | 60.35% | -49.92% | -37.57% | -17.48% | 2.7% | -1.97% |
| 3年年化成長率 | 36.28% | 16.97% | 30.39% | 7.01% | 27.27% | -15.01% | -20.56% | -36.34% | -19.12% | -5.99% | -14.41% | -- |
| 5年年化成長率 | 32.31% | 15.52% | 22.14% | -0.33% | -8.41% | -20.56% | -15.74% | -23.63% | -20.23% | -- | -- | -- |
| 10年年化成長率 | 2.52% | -1.34% | -3.42% | -10.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 39.67% | 36.62% | 11.49% | 33.95% | 49.24% | -33.18% | 35.91% | -54.36% | -9.75% | -31.88% | 8.22% | -10.14% |
| 3年年化成長率 | 28.61% | 26.83% | 30.62% | 10.13% | 10.66% | -25.44% | -17.58% | -34.54% | -12.7% | -12.83% | -15.07% | -- |
| 5年年化成長率 | 33.58% | 15.26% | 15.14% | -3.69% | -11.01% | -23.93% | -16.22% | -22.88% | -17.75% | -- | -- | -- |
| 10年年化成長率 | 0.81% | -1.73% | -5.77% | -11% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
佳能(2374) 2025年第4季「營業利益」為NT$2.73億元、全年累積營業利益為NT$8.8億元
單季
佳能(2374) 最新公布的2025年第4季財報中,單季營業利益為NT$2.73億元,較上一季成長5.22%,較去年同期成長334.68%。為過去11年同期中的第1高。
同時佳能過去3年、5年與10年的「第4季營業利益年化成長率」分別為266.83%、35.77%與8.57%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$8.8億元,較去年同期成長143.27%,為過去11年同期中的第1高。
同時佳能過去3年、5年與10年的「全年營業利益年化成長率」分別為240.95%、27.94%與3.74%。
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 | 334.68% | -28.35% | 1620.8% | -204.61% | 105.27% | 24.81% | 36.66% | -217% | -197.12% | -40.61% | 1212.98% | -116.43% |
| 3年年化成長率 | 266.83% | 125.05% | 41.6% | 65.38% | 26.52% | -14.72% | -58.08% | -56.44% | -85.85% | 2.78% | -27.68% | -- |
| 5年年化成長率 | 35.77% | 19.65% | 19.13% | 39.17% | -40.07% | -23.48% | -66.74% | -39.81% | -17.27% | -- | -- | -- |
| 10年年化成長率 | 8.57% | 22.84% | 2.94% | -7.27% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 143.27% | 195.75% | 623.11% | 92.94% | 46.23% | -45.02% | 42.56% | -1240.83% | -23.83% | -86.03% | 477.57% | -71.86% |
| 3年年化成長率 | 240.95% | 45.68% | 30.03% | 61.97% | 23.49% | -125.74% | -91.21% | -47.58% | -14.98% | -38.99% | -24.65% | -- |
| 5年年化成長率 | 27.94% | 23.31% | 16.71% | -18.74% | -42.58% | -24.67% | -43.23% | -31.77% | -46.09% | -- | -- | -- |
| 10年年化成長率 | 3.74% | 13.11% | -10.6% | -7.26% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
佳能(2374) 2025年第3季「稅前淨利」為NT$3.37億元、前9個月累積稅前淨利為NT$5.88億元
單季
佳能(2374) 最新公布的2025年第3季財報中,單季稅前淨利為NT$3.37億元,較上一季成長159.34%,較去年同期成長105.31%。為過去11年同期中的第1高。
同時佳能過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為17.26%、44.61%與0.4%。
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$5.88億元,較去年同期成長14.08%,為過去11年同期中的第3高。
同時佳能過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為31.57%、28.87%與-4.31%。
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 | 105.31% | -34.33% | 19.58% | 143.08% | 210.31% | -24.66% | 51.15% | -191.42% | -43.18% | -23.93% | 37.86% | 35.61% |
| 3年年化成長率 | 17.26% | 24.05% | 73.32% | 74.82% | 38.76% | -36.74% | -31.11% | -33.8% | -15.85% | 12.46% | -8.8% | -- |
| 5年年化成長率 | 44.61% | 35.84% | 31.64% | 8.34% | -18.99% | -17.51% | -17.78% | -22.32% | -19.99% | -- | -- | -- |
| 10年年化成長率 | 0.4% | -3.52% | 3.73% | -6.9% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 14.08% | 89.22% | 5.52% | -71.52% | 339.62% | -138.05% | 55.19% | -240.96% | -23.98% | -63.79% | 2515.07% | -91.32% |
| 3年年化成長率 | 31.57% | -17.15% | 39.59% | 53.61% | 65.78% | -51.88% | -35.36% | -33.66% | 93.08% | -6.32% | -10.57% | -- |
| 5年年化成長率 | 28.87% | 39.29% | 22.58% | 0.52% | 22.33% | -19.27% | -45.61% | -23.57% | -27.75% | -- | -- | -- |
| 10年年化成長率 | -4.31% | 30.88% | -3.83% | -14.78% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
佳能(2374) 2025年第3季「淨利」為NT$2.8億元、前9個月累積淨利為NT$4.51億元
單季
佳能(2374) 最新公布的2025年第3季財報中,單季淨利為NT$2.8億元,較上一季成長238.98%,較去年同期成長109.17%。為過去11年同期中的第2高。
同時佳能過去3年、5年與10年的「第3季淨利年化成長率」分別為13.86%、40.17%與-0.54%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$4.51億元,較去年同期成長5.65%,為過去11年同期中的第3高。
同時佳能過去3年、5年與10年的「前9個月淨利年化成長率」分別為26.91%、25.8%與-5.22%。
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 | 109.17% | -40.13% | 17.88% | 388.51% | 147.3% | -21.76% | 50.94% | -205.92% | -46.06% | -18.6% | 46.1% | 30.14% |
| 3年年化成長率 | 13.86% | 51.07% | 67.79% | 68.85% | 31.67% | -38.08% | -31.62% | -35.09% | -13.76% | 15.67% | -5.35% | -- |
| 5年年化成長率 | 40.17% | 31.86% | 29.39% | 7.89% | -30.56% | -17.9% | -18.47% | -23.6% | -17.93% | -- | -- | -- |
| 10年年化成長率 | -0.54% | -4.04% | 3.7% | -5.9% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 5.65% | 113.9% | -9.55% | -69.55% | 284.83% | -123.05% | 46.16% | -253.29% | -26.26% | -62.52% | 8723.1% | -97.64% |
| 3年年化成長率 | 26.91% | -16.17% | 35.88% | 48.2% | 61.6% | -56.61% | -37.66% | -34.32% | 189.97% | -7.88% | -10.98% | -- |
| 5年年化成長率 | 25.8% | 34.66% | 21.16% | 0.71% | 20.2% | -20.2% | -85.77% | -23.59% | -27.89% | -- | -- | -- |
| 10年年化成長率 | -5.22% | 47.54% | -5.97% | -14.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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