2379
567
TWD+12.00 (2.16%)
2026.05.20收盤
瑞昱-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 | 26,278,474 | 100% | 26,344,622 | 100% | 22,585,125 | 100% | 21,762,118 | 100% | 27,369,607 | 100% | 22,084,497 | 100% | 16,684,699 | 100% | 11,941,591 | 100% | 10,801,604 | 100% | 9,800,679 | 100% | 9,240,226 | 100% | 7,562,348 | 100% | 7,303,244 | 100% | 6,177,421 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 13,642,996 | 51.92% | 13,607,437 | 51.65% | 12,480,248 | 55.26% | 12,262,148 | 56.35% | 12,898,542 | 47.13% | 12,585,753 | 56.99% | 9,357,951 | 56.09% | 6,575,827 | 55.07% | 6,282,289 | 58.16% | 5,546,823 | 56.6% | 5,246,524 | 56.78% | 4,361,195 | 57.67% | 4,172,596 | 57.13% | 3,684,255 | 59.64% |
| 營業毛利(毛損) | 12,635,478 | 48.08% | 12,737,185 | 48.35% | 10,104,877 | 44.74% | 9,499,970 | 43.65% | 14,471,065 | 52.87% | 9,498,744 | 43.01% | 7,326,748 | 43.91% | 5,365,764 | 44.93% | 4,519,315 | 41.84% | 4,253,856 | 43.4% | 3,993,702 | 43.22% | 3,201,153 | 42.33% | 3,130,648 | 42.87% | 2,493,166 | 40.36% |
| 營業毛利(毛損)淨額 | 12,635,478 | 48.08% | 12,737,185 | 48.35% | 10,104,877 | 44.74% | 9,499,970 | 43.65% | 14,471,065 | 52.87% | 9,498,744 | 43.01% | 7,326,748 | 43.91% | 5,365,764 | 44.93% | 4,519,315 | 41.84% | 4,253,856 | 43.4% | 3,993,702 | 43.22% | 3,201,153 | 42.33% | 3,130,648 | 42.87% | 2,493,166 | 40.36% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,233,350 | 4.69% | 977,377 | 3.71% | 975,089 | 4.32% | 875,754 | 4.02% | 1,171,835 | 4.28% | 1,000,640 | 4.53% | 827,145 | 4.96% | 639,374 | 5.35% | 545,748 | 5.05% | 532,248 | 5.43% | 456,174 | 4.94% | 457,098 | 6.04% | 442,444 | 6.06% | 377,667 | 6.11% |
| 管理費用 | 1,391,431 | 5.29% | 1,460,512 | 5.54% | 1,224,574 | 5.42% | 1,008,252 | 4.63% | 939,447 | 3.43% | 635,851 | 2.88% | 471,710 | 2.83% | 326,009 | 2.73% | 309,940 | 2.87% | 261,829 | 2.67% | 273,256 | 2.96% | 281,921 | 3.73% | 352,883 | 4.83% | 291,388 | 4.72% |
| 研究發展費用 | 7,694,276 | 29.28% | 7,460,962 | 28.32% | 6,767,172 | 29.96% | 5,888,882 | 27.06% | 7,685,586 | 28.08% | 5,226,949 | 23.67% | 4,239,744 | 25.41% | 3,483,159 | 29.17% | 3,052,906 | 28.26% | 2,999,707 | 30.61% | 2,577,029 | 27.89% | 2,040,965 | 26.99% | 1,871,501 | 25.63% | 1,300,607 | 21.05% |
| 預期信用減損損失(利益) | (18,230) | -0.07% | (41,156) | -0.16% | (18,567) | -0.08% | (43,204) | -0.2% | (3,818) | -0.01% | (16,218) | -0.07% | (1,935) | -0.01% | 3,545 | 0.03% | ||||||||||||
| 營業費用合計 | 10,300,827 | 39.2% | 9,857,695 | 37.42% | 8,948,268 | 39.62% | 7,729,684 | 35.52% | 9,793,050 | 35.78% | 6,847,222 | 31% | 5,536,664 | 33.18% | 4,452,087 | 37.28% | 3,908,594 | 36.19% | 3,793,784 | 38.71% | 3,306,459 | 35.78% | 2,779,984 | 36.76% | 2,666,828 | 36.52% | 1,969,662 | 31.88% |
| 營業利益(損失) | 2,334,651 | 8.88% | 2,879,490 | 10.93% | 1,156,609 | 5.12% | 1,770,286 | 8.13% | 4,678,015 | 17.09% | 2,651,522 | 12.01% | 1,790,084 | 10.73% | 915,215 | 7.66% | 612,294 | 5.67% | 461,667 | 4.71% | 689,069 | 7.46% | 422,890 | 5.59% | 465,409 | 6.37% | 525,388 | 8.5% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 669,265 | 2.55% | 753,360 | 2.86% | 701,440 | 3.11% | 260,951 | 1.2% | 77,821 | 0.28% | 125,302 | 0.57% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 21,507 | 0.08% | 173,131 | 0.66% | 123,533 | 0.55% | 171,834 | 0.79% | 72,060 | 0.26% | 50,726 | 0.23% | 385,289 | 2.31% | 331,079 | 2.77% | 247,090 | 2.29% | 559,948 | 5.71% | 212,611 | 2.3% | 174,465 | 2.31% | 148,127 | 2.03% | 43,011 | 0.7% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 10,642 | 0.04% | (71,696) | -0.27% | 378,599 | 1.68% | 138,707 | 0.64% | 21,295 | 0.08% | (2,131) | -0.01% | (359,732) | -2.16% | (13,604) | -0.11% | 42,705 | 0.4% | (200,258) | -2.04% | (80,124) | -0.87% | (10,664) | -0.14% | 116,130 | 1.59% | (59,729) | -0.97% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 47,560 | 0.18% | 87,680 | 0.33% | 70,557 | 0.31% | 81,399 | 0.37% | 33,103 | 0.12% | 33,243 | 0.15% | 49,373 | 0.3% | 38,251 | 0.32% | 37,485 | 0.35% | 43,737 | 0.45% | 34,224 | 0.37% | 23,360 | 0.31% | 14,892 | 0.2% | 5,234 | 0.08% |
| 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 | (2,493) | -0.01% | (4,757) | -0.02% | (4,609) | -0.02% | (6,220) | -0.03% | (1,599) | -0.01% | (1,376) | -0.01% | (7,713) | -0.05% | (6,093) | -0.05% | (10,348) | -0.1% | (7,459) | -0.08% | (1,929) | -0.02% | (8,264) | -0.11% | 17,224 | 0.24% | 9,670 | 0.16% |
| 營業外收入及支出合計 | 651,361 | 2.48% | 762,358 | 2.89% | 1,128,406 | 5% | 483,873 | 2.22% | 136,474 | 0.5% | 139,278 | 0.63% | (31,529) | -0.19% | 273,131 | 2.29% | 241,962 | 2.24% | 308,494 | 3.15% | 96,334 | 1.04% | 132,177 | 1.75% | 266,589 | 3.65% | (12,282) | -0.2% |
| 繼續營業單位稅前淨利(淨損) | 2,986,012 | 11.36% | 3,641,848 | 13.82% | 2,285,015 | 10.12% | 2,254,159 | 10.36% | 4,814,489 | 17.59% | 2,790,800 | 12.64% | 1,758,555 | 10.54% | 1,188,346 | 9.95% | 854,256 | 7.91% | 770,161 | 7.86% | 785,403 | 8.5% | 555,067 | 7.34% | 731,998 | 10.02% | 513,106 | 8.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 332,145 | 1.26% | 241,568 | 0.92% | 104,548 | 0.46% | 120,464 | 0.55% | 209,012 | 0.76% | 165,552 | 0.75% | 115,076 | 0.69% | 91,709 | 0.77% | 56,604 | 0.52% | 87,946 | 0.9% | 63,414 | 0.69% | 246 | 0% | 33,030 | 0.45% | 41,047 | 0.66% |
| 繼續營業單位本期淨利(淨損) | 2,653,867 | 10.1% | 3,400,280 | 12.91% | 2,180,467 | 9.65% | 2,133,695 | 9.8% | 4,605,477 | 16.83% | 2,625,248 | 11.89% | 1,643,479 | 9.85% | 1,096,637 | 9.18% | 797,652 | 7.38% | 682,215 | 6.96% | 721,989 | 7.81% | 554,821 | 7.34% | 698,968 | 9.57% | 472,059 | 7.64% |
| 本期淨利(淨損) | 2,653,867 | 10.1% | 3,400,280 | 12.91% | 2,180,467 | 9.65% | 2,133,695 | 9.8% | 4,605,477 | 16.83% | 2,625,248 | 11.89% | 1,643,479 | 9.85% | 1,096,637 | 9.18% | 797,652 | 7.38% | 682,215 | 6.96% | 721,989 | 7.81% | 554,821 | 7.34% | 698,968 | 9.57% | 472,059 | 7.64% |
| 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 | 212,765 | 0.81% | (228,776) | -0.87% | 51,962 | 0.23% | (57,147) | -0.26% | 46,448 | 0.17% | 304,408 | 1.38% | 117,591 | 0.7% | (116,880) | -0.98% | ||||||||||||
| 不重分類至損益之項目總額 | 212,765 | 0.81% | (228,776) | -0.87% | 51,962 | 0.23% | (57,147) | -0.26% | 46,448 | 0.17% | 275,156 | 1.25% | 118,264 | 0.71% | (193,165) | -1.62% | 876,659 | 11.59% | 158,155 | 2.17% | (52,775) | -0.85% | ||||||
| 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 | 1,874,122 | 7.13% | 1,810,908 | 6.87% | (2,473,161) | -10.95% | (1,951,253) | -8.97% | (287,512) | -1.05% | (917,883) | -4.16% | (1,173,548) | -7.03% | 224,474 | 1.88% | (484,098) | -4.48% | 644,351 | 6.57% | (135,200) | -1.46% | ||||||
| 後續可能重分類至損益之項目總額 | 1,874,122 | 7.13% | 1,810,908 | 6.87% | (2,473,161) | -10.95% | (1,951,253) | -8.97% | (287,512) | -1.05% | (917,883) | -4.16% | (1,173,548) | -7.03% | 224,474 | 1.88% | (457,280) | -4.23% | 621,957 | 6.35% | (19,292) | -0.21% | ||||||
| 其他綜合損益(淨額) | 2,086,887 | 7.94% | 1,582,132 | 6.01% | (2,421,199) | -10.72% | (2,008,400) | -9.23% | (241,064) | -0.88% | (642,727) | -2.91% | (1,055,284) | -6.32% | 31,309 | 0.26% | (457,280) | -4.23% | 621,957 | 6.35% | (19,292) | -0.21% | 849,564 | 11.23% | 169,812 | 2.33% | (64,266) | -1.04% |
| 本期綜合損益總額 | 4,740,754 | 18.04% | 4,982,412 | 18.91% | (240,732) | -1.07% | 125,295 | 0.58% | 4,364,413 | 15.95% | 1,982,521 | 8.98% | 588,195 | 3.53% | 1,127,946 | 9.45% | 340,372 | 3.15% | 1,304,172 | 13.31% | 702,697 | 7.6% | 1,404,385 | 18.57% | 868,780 | 11.9% | (1,828,393) | -29.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,653,849 | 10.1% | 3,400,261 | 12.91% | 2,180,468 | 9.65% | 2,133,651 | 9.8% | 4,605,468 | 16.83% | 2,625,232 | 11.89% | 1,643,454 | 9.85% | 1,096,628 | 9.18% | 797,649 | 7.38% | 682,211 | 6.96% | 721,984 | 7.81% | 554,846 | 7.34% | 699,040 | 9.57% | 472,059 | 7.64% |
| 非控制權益(淨利/損) | 18 | 0% | 19 | 0% | (1) | 0% | 44 | 0% | 9 | 0% | 16 | 0% | 25 | 0% | 9 | 0% | 3 | 0% | 4 | 0% | 5 | 0% | (25) | 0% | (72) | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,740,736 | 18.04% | 4,982,393 | 18.91% | (240,731) | -1.07% | 125,251 | 0.58% | 4,364,404 | 15.95% | 1,982,505 | 8.98% | 588,170 | 3.53% | 1,127,937 | 9.45% | 340,369 | 3.15% | 1,304,168 | 13.31% | 702,692 | 7.6% | 1,406,096 | 18.59% | 867,166 | 11.87% | 407,793 | 6.6% |
| 非控制權益(綜合損益) | 18 | 0% | 19 | 0% | (1) | 0% | 44 | 0% | 9 | 0% | 16 | 0% | 25 | 0% | 9 | 0% | 3 | 0% | 4 | 0% | 5 | 0% | (25) | 0% | (72) | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.18 | 6.63 | 4.26 | 4.15 | 9.02 | 5.14 | 3.23 | 2.16 | 1.57 | 1.35 | 1.43 | 1.1 | 1.39 | 0.94 | ||||||||||||||
| 基本每股盈餘合計 | 5.18 | 6.63 | 4.26 | 4.15 | 9.02 | 5.14 | 3.23 | 2.16 | 1.57 | 1.35 | 1.43 | 1.1 | 1.39 | 0.94 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.84 | 6.51 | 4.19 | 3.96 | 8.81 | 5.04 | 3.12 | 2.1 | 1.53 | 1.32 | 1.41 | 0.99 | 1.37 | 0.89 | ||||||||||||||
| 稀釋每股盈餘合計 | 4.84 | 6.51 | 4.19 | 3.96 | 8.81 | 5.04 | 3.12 | 2.1 | 1.53 | 1.32 | 1.41 | 0.99 | 1.37 | 0.89 | ||||||||||||||
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 | 122,706,372 | 100% | 113,393,698 | 100% | 95,179,276 | 100% | 111,789,791 | 100% | 105,504,286 | 100% | 77,759,470 | 100% | 60,744,006 | 100% | 45,805,746 | 100% | 41,688,021 | 100% | 38,914,031 | 100% | 31,745,809 | 100% | 31,263,298 | 100% | 28,180,010 | 100% | 24,613,536 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 61,332,694 | 49.98% | 56,231,862 | 49.59% | 54,431,219 | 57.19% | 57,154,955 | 51.13% | 52,315,883 | 49.59% | 44,510,731 | 57.24% | 34,160,690 | 56.24% | 25,344,876 | 55.33% | 23,784,599 | 57.05% | 22,017,294 | 56.58% | 18,155,444 | 57.19% | 17,611,437 | 56.33% | 16,008,088 | 56.81% | 14,490,092 | 58.87% |
| 營業毛利(毛損) | 61,373,678 | 50.02% | 57,161,836 | 50.41% | 40,748,057 | 42.81% | 54,634,836 | 48.87% | 53,188,403 | 50.41% | 33,248,739 | 42.76% | 26,583,316 | 43.76% | 20,460,870 | 44.67% | 17,903,422 | 42.95% | 16,896,737 | 43.42% | 13,590,365 | 42.81% | 13,651,861 | 43.67% | 12,171,922 | 43.19% | 10,123,444 | 41.13% |
| 營業毛利(毛損)淨額 | 61,373,678 | 50.02% | 57,161,836 | 50.41% | 40,748,057 | 42.81% | 54,634,836 | 48.87% | 53,188,403 | 50.41% | 33,248,739 | 42.76% | 26,583,316 | 43.76% | 20,460,870 | 44.67% | 17,903,422 | 42.95% | 16,896,737 | 43.42% | 13,590,365 | 42.81% | 13,651,861 | 43.67% | 12,171,922 | 43.19% | 10,123,444 | 41.13% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 5,983,952 | 4.88% | 4,793,105 | 4.23% | 3,864,715 | 4.06% | 4,724,569 | 4.23% | 4,477,084 | 4.24% | 3,434,253 | 4.42% | 2,996,402 | 4.93% | 2,464,470 | 5.38% | 2,142,029 | 5.14% | 1,943,015 | 4.99% | 1,647,352 | 5.19% | 1,805,815 | 5.78% | 1,641,999 | 5.83% | 1,534,436 | 6.23% |
| 管理費用 | 5,875,678 | 4.79% | 5,328,736 | 4.7% | 3,768,586 | 3.96% | 4,138,151 | 3.7% | 3,433,308 | 3.25% | 2,104,282 | 2.71% | 1,699,212 | 2.8% | 1,263,689 | 2.76% | 1,118,403 | 2.68% | 925,419 | 2.38% | 1,228,100 | 3.87% | 1,177,460 | 3.77% | 1,365,495 | 4.85% | 1,258,324 | 5.11% |
| 研究發展費用 | 35,124,986 | 28.63% | 33,543,624 | 29.58% | 26,434,295 | 27.77% | 30,081,533 | 26.91% | 27,949,765 | 26.49% | 19,054,888 | 24.5% | 15,535,505 | 25.58% | 12,969,972 | 28.32% | 11,444,977 | 27.45% | 10,692,321 | 27.48% | 8,901,884 | 28.04% | 7,857,955 | 25.13% | 6,659,885 | 23.63% | 5,055,023 | 20.54% |
| 預期信用減損損失(利益) | 29,221 | 0.02% | (5,175) | 0% | 25,469 | 0.03% | (33,415) | -0.03% | 3,350 | 0% | 15,753 | 0.02% | 21,332 | 0.04% | (1,721) | 0% | ||||||||||||
| 營業費用合計 | 47,013,837 | 38.31% | 43,660,290 | 38.5% | 34,093,065 | 35.82% | 38,910,838 | 34.81% | 35,863,507 | 33.99% | 24,609,176 | 31.65% | 20,252,451 | 33.34% | 16,696,410 | 36.45% | 14,705,409 | 35.27% | 13,560,755 | 34.85% | 11,777,336 | 37.1% | 10,841,230 | 34.68% | 9,667,379 | 34.31% | 7,847,783 | 31.88% |
| 營業利益(損失) | 14,359,841 | 11.7% | 13,501,546 | 11.91% | 6,654,992 | 6.99% | 15,723,998 | 14.07% | 17,324,896 | 16.42% | 8,639,563 | 11.11% | 6,330,865 | 10.42% | 3,770,758 | 8.23% | 3,204,237 | 7.69% | 3,342,764 | 8.59% | 1,820,105 | 5.73% | 2,817,465 | 9.01% | 2,511,069 | 8.91% | 2,283,027 | 9.28% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 2,666,145 | 2.17% | 2,792,033 | 2.46% | 2,581,961 | 2.71% | 950,676 | 0.85% | 326,399 | 0.31% | 833,821 | 1.07% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 190,435 | 0.16% | 305,375 | 0.27% | 203,976 | 0.21% | 388,919 | 0.35% | 213,427 | 0.2% | 176,965 | 0.23% | 1,412,779 | 2.33% | 1,128,673 | 2.46% | 869,141 | 2.08% | 1,145,552 | 2.94% | 839,519 | 2.64% | 725,212 | 2.32% | 489,498 | 1.74% | 309,189 | 1.26% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 161,013 | 0.13% | 71,467 | 0.06% | 398,354 | 0.42% | 96,732 | 0.09% | (171,247) | -0.16% | (109,328) | -0.14% | (323,685) | -0.53% | (58,536) | -0.13% | (251,337) | -0.6% | (967,461) | -2.49% | 107,619 | 0.34% | 836,860 | 2.68% | 208,295 | 0.74% | (152,063) | -0.62% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 118,423 | 0.1% | 288,398 | 0.25% | 247,459 | 0.26% | 217,743 | 0.19% | 106,640 | 0.1% | 153,896 | 0.2% | 160,254 | 0.26% | 140,387 | 0.31% | 154,769 | 0.37% | 151,137 | 0.39% | 123,300 | 0.39% | 88,111 | 0.28% | 41,447 | 0.15% | 34,083 | 0.14% |
| 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 | 1,517 | 0% | (40,813) | -0.04% | (47,189) | -0.05% | (20,723) | -0.02% | (12,113) | -0.01% | (30,980) | -0.04% | (23,833) | -0.04% | (43,307) | -0.09% | (40,919) | -0.1% | (34,332) | -0.09% | (21,209) | -0.07% | (5,284) | -0.02% | 90,117 | 0.32% | 27,517 | 0.11% |
| 營業外收入及支出合計 | 2,900,687 | 2.36% | 2,839,664 | 2.5% | 2,889,643 | 3.04% | 1,197,861 | 1.07% | 249,826 | 0.24% | 716,582 | 0.92% | 905,007 | 1.49% | 886,443 | 1.94% | 422,116 | 1.01% | (7,378) | -0.02% | 802,629 | 2.53% | 1,468,677 | 4.7% | 746,463 | 2.65% | 150,560 | 0.61% |
| 繼續營業單位稅前淨利(淨損) | 17,260,528 | 14.07% | 16,341,210 | 14.41% | 9,544,635 | 10.03% | 16,921,859 | 15.14% | 17,574,722 | 16.66% | 9,356,145 | 12.03% | 7,235,872 | 11.91% | 4,657,201 | 10.17% | 3,626,353 | 8.7% | 3,335,386 | 8.57% | 2,622,734 | 8.26% | 4,286,142 | 13.71% | 3,257,532 | 11.56% | 2,433,587 | 9.89% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,507,212 | 2.04% | 1,049,685 | 0.93% | 391,797 | 0.41% | 717,715 | 0.64% | 721,911 | 0.68% | 562,619 | 0.72% | 445,497 | 0.73% | 306,420 | 0.67% | 234,193 | 0.56% | 295,549 | 0.76% | 194,861 | 0.61% | 393,791 | 1.26% | 222,203 | 0.79% | 197,401 | 0.8% |
| 繼續營業單位本期淨利(淨損) | 14,753,316 | 12.02% | 15,291,525 | 13.49% | 9,152,838 | 9.62% | 16,204,144 | 14.5% | 16,852,811 | 15.97% | 8,793,526 | 11.31% | 6,790,375 | 11.18% | 4,350,781 | 9.5% | 3,392,160 | 8.14% | 3,039,837 | 7.81% | 2,427,873 | 7.65% | 3,892,351 | 12.45% | 3,035,329 | 10.77% | 2,236,186 | 9.09% |
| 本期淨利(淨損) | 14,753,316 | 12.02% | 15,291,525 | 13.49% | 9,152,838 | 9.62% | 16,204,144 | 14.5% | 16,852,811 | 15.97% | 8,793,526 | 11.31% | 6,790,375 | 11.18% | 4,350,781 | 9.5% | 3,392,160 | 8.14% | 3,039,837 | 7.81% | 2,427,873 | 7.65% | 3,892,351 | 12.45% | 3,035,329 | 10.77% | 2,236,186 | 9.09% |
| 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 | 74,730 | 0.06% | 229,072 | 0.2% | (123,789) | -0.13% | (988,964) | -0.88% | 995,872 | 0.94% | 829,923 | 1.07% | 227,352 | 0.37% | (165,659) | -0.36% | ||||||||||||
| 不重分類至損益之項目總額 | 74,730 | 0.06% | 229,072 | 0.2% | (123,789) | -0.13% | (988,964) | -0.88% | 995,872 | 0.94% | 810,550 | 1.04% | 231,742 | 0.38% | (239,491) | -0.52% | 1,162,734 | 3.72% | 373,687 | 1.33% | (293,538) | -1.19% | ||||||
| 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 | (2,515,370) | -2.05% | 3,146,510 | 2.77% | 283,799 | 0.3% | 5,451,229 | 4.88% | (1,215,913) | -1.15% | (2,178,815) | -2.8% | (891,954) | -1.47% | 942,974 | 2.06% | (2,111,302) | -5.06% | (428,506) | -1.1% | 701,306 | 2.21% | ||||||
| 後續可能重分類至損益之項目總額 | (2,515,370) | -2.05% | 3,146,510 | 2.77% | 283,799 | 0.3% | 5,451,229 | 4.88% | (1,215,913) | -1.15% | (2,178,815) | -2.8% | (891,954) | -1.47% | 942,974 | 2.06% | (2,001,992) | -4.8% | (476,163) | -1.22% | 785,560 | 2.47% | 0 | 0% | 7,310 | 0.03% | ||
| 其他綜合損益(淨額) | (2,440,640) | -1.99% | 3,375,582 | 2.98% | 160,010 | 0.17% | 4,462,265 | 3.99% | (220,041) | -0.21% | (1,368,265) | -1.76% | (660,212) | -1.09% | 703,483 | 1.54% | (2,001,992) | -4.8% | (476,163) | -1.22% | 785,560 | 2.47% | 1,214,804 | 3.89% | 410,403 | 1.46% | (352,672) | -1.43% |
| 本期綜合損益總額 | 12,312,676 | 10.03% | 18,667,107 | 16.46% | 9,312,848 | 9.78% | 20,666,409 | 18.49% | 16,632,770 | 15.77% | 7,425,261 | 9.55% | 6,130,163 | 10.09% | 5,054,264 | 11.03% | 1,390,168 | 3.33% | 2,563,674 | 6.59% | 3,213,433 | 10.12% | 5,107,155 | 16.34% | 3,445,732 | 12.23% | (352,672) | -1.43% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 14,753,249 | 12.02% | 15,291,442 | 13.49% | 9,152,772 | 9.62% | 16,204,052 | 14.5% | 16,852,759 | 15.97% | 8,793,477 | 11.31% | 6,790,283 | 11.18% | 4,350,768 | 9.5% | 3,392,153 | 8.14% | 3,039,875 | 7.81% | 2,427,999 | 7.65% | 3,892,502 | 12.45% | 3,035,427 | 10.77% | 2,236,186 | 9.09% |
| 非控制權益(淨利/損) | 67 | 0% | 83 | 0% | 66 | 0% | 92 | 0% | 52 | 0% | 49 | 0% | 92 | 0% | 13 | 0% | 7 | 0% | (38) | 0% | (126) | 0% | (151) | 0% | (98) | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 12,312,609 | 10.03% | 18,667,024 | 16.46% | 9,312,782 | 9.78% | 20,666,317 | 18.49% | 16,632,718 | 15.76% | 7,425,212 | 9.55% | 6,130,071 | 10.09% | 5,054,251 | 11.03% | 1,390,161 | 3.33% | 2,563,712 | 6.59% | 3,213,559 | 10.12% | 5,108,992 | 16.34% | 3,444,144 | 12.22% | 1,883,514 | 7.65% |
| 非控制權益(綜合損益) | 67 | 0% | 83 | 0% | 66 | 0% | 92 | 0% | 52 | 0% | 49 | 0% | 92 | 0% | 13 | 0% | 7 | 0% | (38) | 0% | (126) | 0% | (151) | 0% | (98) | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 28.77 | 29.82 | 17.85 | 31.62 | 33 | 17.24 | 13.36 | 8.57 | 6.71 | 6.02 | 4.81 | 7.71 | 6.02 | 4.45 | ||||||||||||||
| 基本每股盈餘合計 | 28.77 | 29.82 | 17.85 | 31.62 | 33 | 17.24 | 13.36 | 8.57 | 6.71 | 6.02 | 4.81 | 7.71 | 6.02 | 4.45 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 28.06 | 29.32 | 17.59 | 30.48 | 32.38 | 16.93 | 13.13 | 8.4 | 6.57 | 5.91 | 4.6 | 7.46 | 5.88 | 4.31 | ||||||||||||||
| 稀釋每股盈餘合計 | 28.06 | 29.32 | 17.59 | 30.48 | 32.38 | 16.93 | 13.13 | 8.4 | 6.57 | 5.91 | 4.6 | 7.46 | 5.88 | 4.31 | ||||||||||||||
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
瑞昱(2379) 2025年第3季「營業收入」為NT$295億元、前9個月累積營業收入為NT$964億元
單季
瑞昱(2379) 最新公布的2025年第3季財報中,單季營業收入為NT$295億元,較上一季衰退-7.59%,較去年同期衰退-4.1%。為過去11年同期中的第3高。
同時瑞昱過去3年、5年與10年的「第3季營業收入年化成長率」分別為-0.32%、5.65%與14.06%。
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$964億元,較去年同期成長10.77%,為過去11年同期中的第1高。
同時瑞昱過去3年、5年與10年的「前9個月營業收入年化成長率」分別為2.32%、11.61%與15.66%。
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 | -4.1% | 15.27% | -10.39% | 2.82% | 29.21% | 39.68% | 32.74% | 10.36% | 6.54% | 29.93% | -4.69% | 15.65% |
| 3年年化成長率 | -0.32% | 2.03% | 5.99% | 22.89% | 33.81% | 26.95% | 16% | 15.17% | 9.68% | 12.72% | 6.77% | -- |
| 5年年化成長率 | 5.65% | 13.9% | 17.16% | 22.14% | 23.01% | 23.15% | 14.09% | 10.99% | 11% | -- | -- | -- |
| 10年年化成長率 | 14.06% | 13.99% | 14.03% | 16.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.77% | 19.91% | -19.36% | 15.22% | 40.34% | 26.36% | 30.11% | 9.64% | 6.09% | 29.36% | -5.04% | 13.53% |
| 3年年化成長率 | 2.32% | 3.67% | 9.25% | 26.9% | 32.14% | 21.7% | 14.81% | 14.59% | 9.23% | 11.72% | 6.87% | -- |
| 5年年化成長率 | 11.61% | 14.59% | 16.47% | 23.86% | 21.83% | 19.86% | 13.2% | 10.16% | 10.87% | -- | -- | -- |
| 10年年化成長率 | 15.66% | 13.89% | 13.27% | 17.18% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
瑞昱(2379) 2025年第4季「營業毛利」為NT$126億元、全年累積營業毛利為NT$614億元
單季
瑞昱(2379) 最新公布的2025年第4季財報中,單季營業毛利為NT$126億元,較上一季衰退-13.76%,較去年同期衰退-0.8%。為過去11年同期中的第3高。
同時瑞昱過去3年、5年與10年的「第4季營業毛利年化成長率」分別為9.97%、5.87%與12.21%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$614億元,較去年同期成長7.37%,為過去11年同期中的第1高。
同時瑞昱過去3年、5年與10年的「全年營業毛利年化成長率」分別為3.95%、13.04%與16.27%。
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 | -0.8% | 26.05% | 6.37% | -34.35% | 52.35% | 29.64% | 36.55% | 18.73% | 6.24% | 6.51% | 24.76% | 2.25% |
| 3年年化成長率 | 9.97% | -4.16% | 2.08% | 9.04% | 39.19% | 28.09% | 19.87% | 10.34% | 12.18% | 10.76% | 17.01% | -- |
| 5年年化成長率 | 5.87% | 11.69% | 13.5% | 16.02% | 27.74% | 18.92% | 18.01% | 11.38% | 12.63% | -- | -- | -- |
| 10年年化成長率 | 12.21% | 14.81% | 12.43% | 14.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 7.37% | 40.28% | -25.42% | 2.72% | 59.97% | 25.07% | 29.92% | 14.28% | 5.96% | 24.33% | -0.45% | 12.16% |
| 3年年化成長率 | 3.95% | 2.43% | 7.01% | 27.14% | 37.5% | 22.92% | 16.31% | 14.61% | 9.46% | 11.55% | 10.31% | -- |
| 5年年化成長率 | 13.04% | 16.55% | 14.77% | 25% | 25.78% | 19.59% | 14.26% | 10.95% | 12.08% | -- | -- | -- |
| 10年年化成長率 | 16.27% | 15.4% | 12.84% | 18.36% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
瑞昱(2379) 2025年第4季「營業利益」為NT$23.35億元、全年累積營業利益為NT$144億元
單季
瑞昱(2379) 最新公布的2025年第4季財報中,單季營業利益為NT$23.35億元,較上一季衰退-25.01%,較去年同期衰退-18.92%。為過去11年同期中的第4高。
同時瑞昱過去3年、5年與10年的「第4季營業利益年化成長率」分別為9.66%、-2.51%與12.98%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$144億元,較去年同期成長6.36%,為過去11年同期中的第3高。
同時瑞昱過去3年、5年與10年的「全年營業利益年化成長率」分別為-2.98%、10.7%與22.94%。
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 | -18.92% | 148.96% | -34.67% | -62.16% | 76.43% | 48.12% | 95.59% | 49.47% | 32.63% | -33% | 62.94% | -9.14% |
| 3年年化成長率 | 9.66% | -14.93% | -24.16% | -0.37% | 72.26% | 63% | 57.1% | 9.92% | 13.13% | -0.27% | 9.46% | -- |
| 5年年化成長率 | -2.51% | 9.97% | 4.79% | 23.66% | 58.91% | 30.93% | 33.45% | 14.48% | 3.11% | -- | -- | -- |
| 10年年化成長率 | 12.98% | 21.15% | 9.53% | 12.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.36% | 102.88% | -57.68% | -9.24% | 100.53% | 36.47% | 67.89% | 17.68% | -4.14% | 83.66% | -35.4% | 12.2% |
| 3年年化成長率 | -2.98% | -7.98% | -8.33% | 35.43% | 66.24% | 39.18% | 23.72% | 27.48% | 4.38% | 10.01% | -7.28% | -- |
| 5年年化成長率 | 10.7% | 16.35% | 12.03% | 37.46% | 38.97% | 36.55% | 17.58% | 8.47% | 7.01% | -- | -- | -- |
| 10年年化成長率 | 22.94% | 16.96% | 10.24% | 21.28% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
瑞昱(2379) 2025年第3季「稅前淨利」為NT$40.45億元、前9個月累積稅前淨利為NT$143億元
單季
瑞昱(2379) 最新公布的2025年第3季財報中,單季稅前淨利為NT$40.45億元,較上一季衰退-12.53%,較去年同期衰退-13.28%。為過去11年同期中的第4高。
同時瑞昱過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-2.69%、8.66%與20.37%。
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$143億元,較去年同期成長12.4%,為過去11年同期中的第2高。
同時瑞昱過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-0.9%、16.8%與22.75%。
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 | -13.28% | 74.73% | -39.19% | -13.78% | 90.74% | 30.44% | 36.11% | 22.68% | 50.72% | 28.43% | -62.47% | 96.61% |
| 3年年化成長率 | -2.69% | -2.88% | -0% | 28.97% | 50.17% | 29.63% | 36.03% | 33.42% | -10.11% | -1.78% | -2.33% | -- |
| 5年年化成長率 | 8.66% | 17.91% | 12.16% | 29.07% | 44.32% | 33.35% | 3.94% | 11.87% | 12.52% | -- | -- | -- |
| 10年年化成長率 | 20.37% | 10.7% | 12.02% | 20.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.4% | 74.93% | -50.51% | 14.95% | 94.36% | 19.86% | 57.9% | 25.13% | 8.06% | 39.62% | -50.76% | 47.73% |
| 3年年化成長率 | -0.9% | -0.16% | 3.41% | 38.87% | 54.37% | 33.3% | 28.77% | 23.59% | -9.43% | 0.52% | -1.46% | -- |
| 5年年化成長率 | 16.8% | 18.32% | 15.92% | 39.54% | 37.83% | 29.01% | 7.98% | 6.55% | 7.62% | -- | -- | -- |
| 10年年化成長率 | 22.75% | 13.03% | 11.14% | 22.54% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
瑞昱(2379) 2025年第3季「淨利」為NT$34.29億元、前9個月累積淨利為NT$121億元
單季
瑞昱(2379) 最新公布的2025年第3季財報中,單季淨利為NT$34.29億元,較上一季衰退-12.29%,較去年同期衰退-21.63%。為過去11年同期中的第4高。
同時瑞昱過去3年、5年與10年的「第3季淨利年化成長率」分別為-6.59%、6.44%與19.04%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$121億元,較去年同期成長1.75%,為過去11年同期中的第3高。
同時瑞昱過去3年、5年與10年的「前9個月淨利年化成長率」分別為-4.91%、14.42%與21.64%。
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 | -21.63% | 70.1% | -38.87% | -13.93% | 94.79% | 30.53% | 36.16% | 22.35% | 54.08% | 24.85% | -60.11% | 81.81% |
| 3年年化成長率 | -6.59% | -3.63% | 0.82% | 29.83% | 51.28% | 29.55% | 36.92% | 33.02% | -8.45% | -3.26% | -1.31% | -- |
| 5年年化成長率 | 6.44% | 17.88% | 12.74% | 29.53% | 45.52% | 33.14% | 5.03% | 11.28% | 13.08% | -- | -- | -- |
| 10年年化成長率 | 19.04% | 11.27% | 12.01% | 21.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.75% | 70.55% | -50.45% | 14.89% | 98.55% | 19.84% | 58.16% | 25.42% | 10.05% | 38.21% | -48.89% | 42.85% |
| 3年年化成長率 | -4.91% | -0.98% | 4.17% | 39.83% | 55.55% | 33.47% | 29.73% | 24.02% | -8.05% | 0.3% | -1.11% | -- |
| 5年年化成長率 | 14.42% | 18.23% | 16.46% | 40.23% | 39.03% | 29.31% | 9.05% | 6.85% | 8.02% | -- | -- | -- |
| 10年年化成長率 | 21.64% | 13.55% | 11.55% | 23.08% | -- | -- | -- | -- | -- | -- | -- | -- |
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