2408
436
TWD+35.00 (8.73%)
2026.07.27收盤
南亞科－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 | 49,086,932 | 100% | 7,187,940 | 100% | 9,502,937 | 100% | 6,424,883 | 100% | 19,946,325 | 100% | 17,730,613 | 100% | 14,418,870 | 100% | 11,371,805 | 100% | 18,797,439 | 100% | 12,230,574 | 100% | 10,397,555 | 100% | 12,027,943 | 100% | 11,691,512 | 100% | 9,245,772 | 100% | 8,947,024 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 15,761,450 | 32.11% | 8,262,612 | 114.95% | 9,779,561 | 102.91% | 6,979,043 | 108.63% | 11,195,898 | 56.13% | 12,568,601 | 70.89% | 10,982,671 | 76.17% | 6,739,241 | 59.26% | 9,056,761 | 48.18% | 7,330,057 | 59.93% | 6,998,729 | 67.31% | 6,354,719 | 52.83% | 7,030,841 | 60.14% | 7,501,095 | 81.13% | 14,921,476 | 166.78% |
| 營業毛利(毛損) | 33,325,482 | 67.89% | (1,074,672) | -14.95% | (276,624) | -2.91% | (554,160) | -8.63% | 8,750,427 | 43.87% | 5,162,012 | 29.11% | 3,436,199 | 23.83% | 4,632,564 | 40.74% | 9,740,678 | 51.82% | 4,900,517 | 40.07% | 3,398,826 | 32.69% | 5,673,224 | 47.17% | 4,660,671 | 39.86% | 1,744,677 | 18.87% | (5,974,452) | -66.78% |
| 未實現銷貨(損)益 | 11,103 | 0.02% | ||||||||||||||||||||||||||||
| 已實現銷貨(損)益 | 1,746 | 0% | ||||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 33,316,125 | 67.87% | (1,074,672) | -14.95% | (276,624) | -2.91% | (554,160) | -8.63% | 8,750,427 | 43.87% | 5,162,012 | 29.11% | 3,436,199 | 23.83% | 4,632,564 | 40.74% | 9,740,678 | 51.82% | 4,900,517 | 40.07% | 3,398,826 | 32.69% | 5,673,224 | 47.17% | 4,660,671 | 39.86% | 1,744,677 | 18.87% | (5,974,452) | -66.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 347,319 | 0.71% | 151,941 | 2.11% | 153,202 | 1.61% | 129,839 | 2.02% | 196,475 | 0.99% | 178,304 | 1.01% | 178,990 | 1.24% | 147,367 | 1.3% | 195,492 | 1.04% | 173,460 | 1.42% | 156,168 | 1.5% | 161,911 | 1.35% | 144,057 | 1.23% | 150,270 | 1.63% | 164,762 | 1.84% |
| 管理費用 | 748,497 | 1.52% | 397,390 | 5.53% | 429,403 | 4.52% | 421,381 | 6.56% | 397,184 | 1.99% | 314,131 | 1.77% | 353,893 | 2.45% | 317,491 | 2.79% | 350,091 | 1.86% | 347,654 | 2.84% | 231,716 | 2.23% | 315,053 | 2.62% | 285,277 | 2.44% | 338,541 | 3.66% | 417,553 | 4.67% |
| 研究發展費用 | 2,109,026 | 4.3% | 1,531,334 | 21.3% | 2,059,039 | 21.67% | 1,779,983 | 27.7% | 1,894,708 | 9.5% | 1,642,593 | 9.26% | 1,071,119 | 7.43% | 1,148,168 | 10.1% | 876,079 | 4.66% | 526,763 | 4.31% | 378,127 | 3.64% | 428,760 | 3.56% | 275,289 | 2.35% | 353,819 | 3.83% | 2,069,121 | 23.13% |
| 營業費用合計 | 3,204,842 | 6.53% | 2,080,665 | 28.95% | 2,641,644 | 27.8% | 2,331,203 | 36.28% | 2,488,367 | 12.48% | 2,135,028 | 12.04% | 1,604,002 | 11.12% | 1,613,026 | 14.18% | 1,421,662 | 7.56% | 1,047,877 | 8.57% | 766,011 | 7.37% | 905,724 | 7.53% | 704,623 | 6.03% | 842,630 | 9.11% | 2,651,436 | 29.63% |
| 營業利益(損失) | 30,111,283 | 61.34% | (3,155,337) | -43.9% | (2,918,268) | -30.71% | (2,885,363) | -44.91% | 6,262,060 | 31.39% | 3,026,984 | 17.07% | 1,832,197 | 12.71% | 3,019,538 | 26.55% | 8,319,016 | 44.26% | 3,852,640 | 31.5% | 2,632,815 | 25.32% | 4,767,500 | 39.64% | 3,956,048 | 33.84% | 902,047 | 9.76% | (8,625,888) | -96.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 613,660 | 1.25% | 706,857 | 9.83% | 836,106 | 8.8% | 720,370 | 11.21% | 77,954 | 0.39% | 64,864 | 0.37% | 66,437 | 0.72% | 78,255 | 0.87% | ||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 841,196 | 1.71% | 154,540 | 2.15% | 570,645 | 6% | 31,707 | 0.49% | 979,594 | 4.91% | 113,242 | 0.64% | 124,018 | 0.86% | 126,897 | 1.12% | (1,322,009) | -7.03% | (532,488) | -4.35% | (288,367) | -2.77% | (52,681) | -0.44% | 144,281 | 1.23% | 172,568 | 1.87% | 187,316 | 2.09% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 86,694 | 0.18% | 142,837 | 1.99% | 77,049 | 0.81% | 17,901 | 0.28% | 5,756 | 0.03% | 6,049 | 0.03% | 372 | 0% | 1,090 | 0.01% | 5,298 | 0.03% | 121,997 | 1% | 173,932 | 1.67% | 242,966 | 2.02% | 322,372 | 2.76% | 385,728 | 4.17% | 400,751 | 4.48% |
| 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 | 238,689 | 0.49% | 13,381 | 0.19% | 45,470 | 0.48% | 38,730 | 0.6% | 199,816 | 1% | 134,964 | 0.76% | 118,406 | 0.82% | 37,391 | 0.33% | 0 | 0% | (379,260) | -3.65% | 1,772,544 | 14.74% | 2,972,136 | 25.42% | (245,863) | -2.66% | (1,617,336) | -18.08% | ||
| 營業外收入及支出合計 | 1,606,851 | 3.27% | 731,941 | 10.18% | 1,375,172 | 14.47% | 772,906 | 12.03% | 1,765,990 | 8.85% | 307,021 | 1.73% | 491,554 | 3.41% | 566,914 | 4.99% | (1,091,680) | -5.81% | (566,172) | -4.63% | (787,798) | -7.58% | 1,536,420 | 12.77% | 2,859,769 | 24.46% | (392,586) | -4.25% | (1,752,516) | -19.59% |
| 繼續營業單位稅前淨利(淨損) | 31,718,134 | 64.62% | (2,423,396) | -33.71% | (1,543,096) | -16.24% | (2,112,457) | -32.88% | 8,028,050 | 40.25% | 3,334,005 | 18.8% | 2,323,751 | 16.12% | 3,586,452 | 31.54% | 7,227,336 | 38.45% | 3,286,468 | 26.87% | 1,845,017 | 17.74% | 6,303,920 | 52.41% | 6,815,817 | 58.3% | 509,461 | 5.51% | (10,378,404) | -116% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,659,880 | 11.53% | (482,757) | -6.72% | (334,608) | -3.52% | (427,770) | -6.66% | 1,477,913 | 7.41% | 629,672 | 3.55% | 395,477 | 2.74% | 446 | 0% | 1,181 | 0.01% | 3,778 | 0.03% | 219 | 0% | 4,677 | 0.04% | 1,929 | 0.02% | 4,012 | 0.04% | 1,432 | 0.02% |
| 繼續營業單位本期淨利(淨損) | 26,058,254 | 53.09% | (1,940,639) | -27% | (1,208,488) | -12.72% | (1,684,687) | -26.22% | 6,550,137 | 32.84% | 2,704,333 | 15.25% | 1,928,274 | 13.37% | 3,586,006 | 31.53% | 7,226,155 | 38.44% | 3,282,690 | 26.84% | 1,844,798 | 17.74% | 6,299,243 | 52.37% | 6,813,888 | 58.28% | 505,449 | 5.47% | (10,379,836) | -116.01% |
| 本期淨利(淨損) | 26,058,254 | 53.09% | (1,940,639) | -27% | (1,208,488) | -12.72% | (1,684,687) | -26.22% | 6,550,137 | 32.84% | 2,704,333 | 15.25% | 1,928,274 | 13.37% | 3,586,006 | 31.53% | 7,226,155 | 38.44% | 3,282,690 | 26.84% | 1,844,798 | 17.74% | 6,299,243 | 52.37% | 6,069,930 | 51.92% | 505,449 | 5.47% | (10,379,836) | -116.01% |
| 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 | 358 | 0% | (375) | -0.01% | 324 | 0% | 232 | 0% | (6) | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 118,980 | 0.24% | 10,148 | 0.14% | (91,282) | -0.96% | 46,104 | 0.72% | (16,625) | -0.08% | 42,332 | 0.24% | (223,074) | -1.55% | 33,332 | 0.29% | 0 | 0% | 0 | 0% | ||||||||||
| 與不重分類之項目相關之所得稅 | 72 | 0% | (75) | 0% | 65 | 0% | 47 | 0% | (1) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (424) | 0% | 0 | 0% | ||||||||||
| 不重分類至損益之項目總額 | 119,266 | 0.24% | 9,848 | 0.14% | (91,023) | -0.96% | 46,289 | 0.72% | (16,630) | -0.08% | 42,332 | 0.24% | (223,074) | -1.55% | 33,332 | 0.29% | 424 | 0% | 0 | 0% | 7,350 | 0.06% | 699 | 0.01% | (6,552) | -0.07% | ||||
| 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 | 882,404 | 1.8% | 748,528 | 10.41% | 2,185,582 | 23% | (418,461) | -6.51% | 1,500,533 | 7.52% | 14,269 | 0.08% | 186,801 | 1.3% | 93,093 | 0.82% | (257) | 0% | (20,404) | -0.17% | 2,600 | 0.03% | (11,338) | -0.09% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 289 | 0% | 180 | 0% | ||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 882,693 | 1.8% | 748,708 | 10.42% | 2,185,582 | 23% | (418,461) | -6.51% | 1,500,533 | 7.52% | 14,269 | 0.08% | 186,801 | 1.3% | 93,093 | 0.82% | (257) | 0% | 8,094,800 | 66.18% | 6,675 | 0.06% | 15,391 | 0.13% | ||||||
| 其他綜合損益(淨額) | 1,001,959 | 2.04% | 758,556 | 10.55% | 2,094,559 | 22.04% | (372,172) | -5.79% | 1,483,903 | 7.44% | 56,601 | 0.32% | (36,273) | -0.25% | 126,425 | 1.11% | 167 | 0% | 8,094,800 | 66.18% | 6,675 | 0.06% | 15,391 | 0.13% | 4,996 | 0.04% | (7,887) | -0.09% | 2,034 | 0.02% |
| 本期綜合損益總額 | 27,060,213 | 55.13% | (1,182,083) | -16.45% | 886,071 | 9.32% | (2,056,859) | -32.01% | 8,034,040 | 40.28% | 2,760,934 | 15.57% | 1,892,001 | 13.12% | 3,712,431 | 32.65% | 7,226,322 | 38.44% | 11,377,490 | 93.02% | 1,851,473 | 17.81% | 6,314,634 | 52.5% | 6,074,926 | 51.96% | 497,562 | 5.38% | (10,377,802) | -115.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 26,059,487 | 53.09% | (1,940,639) | -27% | (1,208,488) | -12.72% | (1,684,687) | -26.22% | 6,550,137 | 32.84% | 2,704,333 | 15.25% | 1,928,274 | 13.37% | 3,586,006 | 31.53% | 7,226,930 | 38.45% | 3,275,298 | 26.78% | 1,848,942 | 17.78% | 6,290,339 | 52.3% | 6,127,705 | 52.41% | 526,050 | 5.69% | (10,381,826) | -116.04% |
| 非控制權益(淨利/損) | (1,233) | 0% | 0 | 0% | (775) | 0% | 7,392 | 0.06% | (4,144) | -0.04% | 8,904 | 0.07% | (57,775) | -0.49% | (20,601) | -0.22% | 1,990 | 0.02% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 27,061,446 | 55.13% | (1,182,083) | -16.45% | 886,071 | 9.32% | (2,056,859) | -32.01% | 8,034,040 | 40.28% | 2,760,934 | 15.57% | 1,892,001 | 13.12% | 3,712,431 | 32.65% | 7,227,097 | 38.45% | 11,370,098 | 92.96% | 1,855,617 | 17.85% | 6,305,730 | 52.43% | 6,132,701 | 52.45% | 518,163 | 5.6% | (10,379,792) | -116.01% |
| 非控制權益(綜合損益) | (1,233) | 0% | 0 | 0% | (775) | 0% | 7,392 | 0.06% | (4,144) | -0.04% | 8,904 | 0.07% | (57,775) | -0.49% | (20,601) | -0.22% | 1,990 | 0.02% | ||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 8.41 | (0.63) | (0.39) | (0.54) | 2.11 | 0.88 | 0.63 | 1.18 | 2.39 | 1.19 | 0.68 | 2.61 | 0.26 | 0.02 | (0.7) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 8.08 | 0 | 2.1 | 0.88 | 0.63 | 1.16 | 2.31 | 1.01 | 0 | 2.57 | ||||||||||||||||||||
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 | 49,086,932 | 100% | 7,187,940 | 100% | 9,502,937 | 100% | 6,424,883 | 100% | 19,946,325 | 100% | 17,730,613 | 100% | 14,418,870 | 100% | 11,371,805 | 100% | 18,797,439 | 100% | 12,230,574 | 100% | 10,397,555 | 100% | 12,027,943 | 100% | 11,691,512 | 100% | 9,245,772 | 100% | 8,947,024 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 15,761,450 | 32.11% | 8,262,612 | 114.95% | 9,779,561 | 102.91% | 6,979,043 | 108.63% | 11,195,898 | 56.13% | 12,568,601 | 70.89% | 10,982,671 | 76.17% | 6,739,241 | 59.26% | 9,056,761 | 48.18% | 7,330,057 | 59.93% | 6,998,729 | 67.31% | 6,354,719 | 52.83% | 7,030,841 | 60.14% | 7,501,095 | 81.13% | 14,921,476 | 166.78% |
| 營業毛利(毛損) | 33,325,482 | 67.89% | (1,074,672) | -14.95% | (276,624) | -2.91% | (554,160) | -8.63% | 8,750,427 | 43.87% | 5,162,012 | 29.11% | 3,436,199 | 23.83% | 4,632,564 | 40.74% | 9,740,678 | 51.82% | 4,900,517 | 40.07% | 3,398,826 | 32.69% | 5,673,224 | 47.17% | 4,660,671 | 39.86% | 1,744,677 | 18.87% | (5,974,452) | -66.78% |
| 未實現銷貨(損)益 | 11,103 | 0.02% | ||||||||||||||||||||||||||||
| 已實現銷貨(損)益 | 1,746 | 0% | ||||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 33,316,125 | 67.87% | (1,074,672) | -14.95% | (276,624) | -2.91% | (554,160) | -8.63% | 8,750,427 | 43.87% | 5,162,012 | 29.11% | 3,436,199 | 23.83% | 4,632,564 | 40.74% | 9,740,678 | 51.82% | 4,900,517 | 40.07% | 3,398,826 | 32.69% | 5,673,224 | 47.17% | 4,660,671 | 39.86% | 1,744,677 | 18.87% | (5,974,452) | -66.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 347,319 | 0.71% | 151,941 | 2.11% | 153,202 | 1.61% | 129,839 | 2.02% | 196,475 | 0.99% | 178,304 | 1.01% | 178,990 | 1.24% | 147,367 | 1.3% | 195,492 | 1.04% | 173,460 | 1.42% | 156,168 | 1.5% | 161,911 | 1.35% | 144,057 | 1.23% | 150,270 | 1.63% | 164,762 | 1.84% |
| 管理費用 | 748,497 | 1.52% | 397,390 | 5.53% | 429,403 | 4.52% | 421,381 | 6.56% | 397,184 | 1.99% | 314,131 | 1.77% | 353,893 | 2.45% | 317,491 | 2.79% | 350,091 | 1.86% | 347,654 | 2.84% | 231,716 | 2.23% | 315,053 | 2.62% | 285,277 | 2.44% | 338,541 | 3.66% | 417,553 | 4.67% |
| 研究發展費用 | 2,109,026 | 4.3% | 1,531,334 | 21.3% | 2,059,039 | 21.67% | 1,779,983 | 27.7% | 1,894,708 | 9.5% | 1,642,593 | 9.26% | 1,071,119 | 7.43% | 1,148,168 | 10.1% | 876,079 | 4.66% | 526,763 | 4.31% | 378,127 | 3.64% | 428,760 | 3.56% | 275,289 | 2.35% | 353,819 | 3.83% | 2,069,121 | 23.13% |
| 營業費用合計 | 3,204,842 | 6.53% | 2,080,665 | 28.95% | 2,641,644 | 27.8% | 2,331,203 | 36.28% | 2,488,367 | 12.48% | 2,135,028 | 12.04% | 1,604,002 | 11.12% | 1,613,026 | 14.18% | 1,421,662 | 7.56% | 1,047,877 | 8.57% | 766,011 | 7.37% | 905,724 | 7.53% | 704,623 | 6.03% | 842,630 | 9.11% | 2,651,436 | 29.63% |
| 營業利益(損失) | 30,111,283 | 61.34% | (3,155,337) | -43.9% | (2,918,268) | -30.71% | (2,885,363) | -44.91% | 6,262,060 | 31.39% | 3,026,984 | 17.07% | 1,832,197 | 12.71% | 3,019,538 | 26.55% | 8,319,016 | 44.26% | 3,852,640 | 31.5% | 2,632,815 | 25.32% | 4,767,500 | 39.64% | 3,956,048 | 33.84% | 902,047 | 9.76% | (8,625,888) | -96.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 613,660 | 1.25% | 706,857 | 9.83% | 836,106 | 8.8% | 720,370 | 11.21% | 77,954 | 0.39% | 64,864 | 0.37% | 66,437 | 0.72% | 78,255 | 0.87% | ||||||||||||||
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 841,196 | 1.71% | 154,540 | 2.15% | 570,645 | 6% | 31,707 | 0.49% | 979,594 | 4.91% | 113,242 | 0.64% | 124,018 | 0.86% | 126,897 | 1.12% | (1,322,009) | -7.03% | (532,488) | -4.35% | (288,367) | -2.77% | (52,681) | -0.44% | 144,281 | 1.23% | 172,568 | 1.87% | 187,316 | 2.09% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 86,694 | 0.18% | 142,837 | 1.99% | 77,049 | 0.81% | 17,901 | 0.28% | 5,756 | 0.03% | 6,049 | 0.03% | 372 | 0% | 1,090 | 0.01% | 5,298 | 0.03% | 121,997 | 1% | 173,932 | 1.67% | 242,966 | 2.02% | 322,372 | 2.76% | 385,728 | 4.17% | 400,751 | 4.48% |
| 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 | 238,689 | 0.49% | 13,381 | 0.19% | 45,470 | 0.48% | 38,730 | 0.6% | 199,816 | 1% | 134,964 | 0.76% | 118,406 | 0.82% | 37,391 | 0.33% | 0 | 0% | (379,260) | -3.65% | 1,772,544 | 14.74% | 2,972,136 | 25.42% | (245,863) | -2.66% | (1,617,336) | -18.08% | ||
| 營業外收入及支出合計 | 1,606,851 | 3.27% | 731,941 | 10.18% | 1,375,172 | 14.47% | 772,906 | 12.03% | 1,765,990 | 8.85% | 307,021 | 1.73% | 491,554 | 3.41% | 566,914 | 4.99% | (1,091,680) | -5.81% | (566,172) | -4.63% | (787,798) | -7.58% | 1,536,420 | 12.77% | 2,859,769 | 24.46% | (392,586) | -4.25% | (1,752,516) | -19.59% |
| 繼續營業單位稅前淨利(淨損) | 31,718,134 | 64.62% | (2,423,396) | -33.71% | (1,543,096) | -16.24% | (2,112,457) | -32.88% | 8,028,050 | 40.25% | 3,334,005 | 18.8% | 2,323,751 | 16.12% | 3,586,452 | 31.54% | 7,227,336 | 38.45% | 3,286,468 | 26.87% | 1,845,017 | 17.74% | 6,303,920 | 52.41% | 6,815,817 | 58.3% | 509,461 | 5.51% | (10,378,404) | -116% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,659,880 | 11.53% | (482,757) | -6.72% | (334,608) | -3.52% | (427,770) | -6.66% | 1,477,913 | 7.41% | 629,672 | 3.55% | 395,477 | 2.74% | 446 | 0% | 1,181 | 0.01% | 3,778 | 0.03% | 219 | 0% | 4,677 | 0.04% | 1,929 | 0.02% | 4,012 | 0.04% | 1,432 | 0.02% |
| 繼續營業單位本期淨利(淨損) | 26,058,254 | 53.09% | (1,940,639) | -27% | (1,208,488) | -12.72% | (1,684,687) | -26.22% | 6,550,137 | 32.84% | 2,704,333 | 15.25% | 1,928,274 | 13.37% | 3,586,006 | 31.53% | 7,226,155 | 38.44% | 3,282,690 | 26.84% | 1,844,798 | 17.74% | 6,299,243 | 52.37% | 6,813,888 | 58.28% | 505,449 | 5.47% | (10,379,836) | -116.01% |
| 本期淨利(淨損) | 26,058,254 | 53.09% | (1,940,639) | -27% | (1,208,488) | -12.72% | (1,684,687) | -26.22% | 6,550,137 | 32.84% | 2,704,333 | 15.25% | 1,928,274 | 13.37% | 3,586,006 | 31.53% | 7,226,155 | 38.44% | 3,282,690 | 26.84% | 1,844,798 | 17.74% | 6,299,243 | 52.37% | 6,069,930 | 51.92% | 505,449 | 5.47% | (10,379,836) | -116.01% |
| 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 | 358 | 0% | (375) | -0.01% | 324 | 0% | 232 | 0% | (6) | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 118,980 | 0.24% | 10,148 | 0.14% | (91,282) | -0.96% | 46,104 | 0.72% | (16,625) | -0.08% | 42,332 | 0.24% | (223,074) | -1.55% | 33,332 | 0.29% | 0 | 0% | 0 | 0% | ||||||||||
| 與不重分類之項目相關之所得稅 | 72 | 0% | (75) | 0% | 65 | 0% | 47 | 0% | (1) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (424) | 0% | 0 | 0% | ||||||||||
| 不重分類至損益之項目總額 | 119,266 | 0.24% | 9,848 | 0.14% | (91,023) | -0.96% | 46,289 | 0.72% | (16,630) | -0.08% | 42,332 | 0.24% | (223,074) | -1.55% | 33,332 | 0.29% | 424 | 0% | 0 | 0% | 7,350 | 0.06% | 699 | 0.01% | (6,552) | -0.07% | ||||
| 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 | 882,404 | 1.8% | 748,528 | 10.41% | 2,185,582 | 23% | (418,461) | -6.51% | 1,500,533 | 7.52% | 14,269 | 0.08% | 186,801 | 1.3% | 93,093 | 0.82% | (257) | 0% | (20,404) | -0.17% | 2,600 | 0.03% | (11,338) | -0.09% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 289 | 0% | 180 | 0% | ||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 882,693 | 1.8% | 748,708 | 10.42% | 2,185,582 | 23% | (418,461) | -6.51% | 1,500,533 | 7.52% | 14,269 | 0.08% | 186,801 | 1.3% | 93,093 | 0.82% | (257) | 0% | 8,094,800 | 66.18% | 6,675 | 0.06% | 15,391 | 0.13% | ||||||
| 其他綜合損益(淨額) | 1,001,959 | 2.04% | 758,556 | 10.55% | 2,094,559 | 22.04% | (372,172) | -5.79% | 1,483,903 | 7.44% | 56,601 | 0.32% | (36,273) | -0.25% | 126,425 | 1.11% | 167 | 0% | 8,094,800 | 66.18% | 6,675 | 0.06% | 15,391 | 0.13% | 4,996 | 0.04% | (7,887) | -0.09% | 2,034 | 0.02% |
| 本期綜合損益總額 | 27,060,213 | 55.13% | (1,182,083) | -16.45% | 886,071 | 9.32% | (2,056,859) | -32.01% | 8,034,040 | 40.28% | 2,760,934 | 15.57% | 1,892,001 | 13.12% | 3,712,431 | 32.65% | 7,226,322 | 38.44% | 11,377,490 | 93.02% | 1,851,473 | 17.81% | 6,314,634 | 52.5% | 6,074,926 | 51.96% | 497,562 | 5.38% | (10,377,802) | -115.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 26,059,487 | 53.09% | (1,940,639) | -27% | (1,208,488) | -12.72% | (1,684,687) | -26.22% | 6,550,137 | 32.84% | 2,704,333 | 15.25% | 1,928,274 | 13.37% | 3,586,006 | 31.53% | 7,226,930 | 38.45% | 3,275,298 | 26.78% | 1,848,942 | 17.78% | 6,290,339 | 52.3% | 6,127,705 | 52.41% | 526,050 | 5.69% | (10,381,826) | -116.04% |
| 非控制權益(淨利/損) | (1,233) | 0% | 0 | 0% | (775) | 0% | 7,392 | 0.06% | (4,144) | -0.04% | 8,904 | 0.07% | (57,775) | -0.49% | (20,601) | -0.22% | 1,990 | 0.02% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 27,061,446 | 55.13% | (1,182,083) | -16.45% | 886,071 | 9.32% | (2,056,859) | -32.01% | 8,034,040 | 40.28% | 2,760,934 | 15.57% | 1,892,001 | 13.12% | 3,712,431 | 32.65% | 7,227,097 | 38.45% | 11,370,098 | 92.96% | 1,855,617 | 17.85% | 6,305,730 | 52.43% | 6,132,701 | 52.45% | 518,163 | 5.6% | (10,379,792) | -116.01% |
| 非控制權益(綜合損益) | (1,233) | 0% | 0 | 0% | (775) | 0% | 7,392 | 0.06% | (4,144) | -0.04% | 8,904 | 0.07% | (57,775) | -0.49% | (20,601) | -0.22% | 1,990 | 0.02% | ||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 8.41 | (0.63) | (0.39) | (0.54) | 2.11 | 0.88 | 0.63 | 1.18 | 2.39 | 1.19 | 0.68 | 2.61 | 0.26 | 0.02 | (0.7) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 8.08 | 0 | 2.1 | 0.88 | 0.63 | 1.16 | 2.31 | 1.01 | 0 | 2.57 | ||||||||||||||||||||
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
南亞科(2408) 2025年第3季「營業收入」為NT$188億元、前9個月累積營業收入為NT$365億元
單季
南亞科(2408) 最新公布的2025年第3季財報中，單季營業收入為NT$188億元，較上一季成長78.4%，較去年同期成長130.91%。為過去11年同期中的第3高。
同時南亞科過去3年、5年與10年的「第3季營業收入年化成長率」分別為19.44%、4.15%與6.15%。
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$365億元，較去年同期成長32.43%，為過去11年同期中的第8高。
同時南亞科過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-9.36%、-4.62%與0.85%。
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 | 130.91% | 5.12% | -29.81% | -53.76% | 55.56% | 3.54% | -39.28% | 83.36% | 30.28% | -1.29% | -21.03% | 14.26% |
| 3年年化成長率 | 19.44% | -30.12% | -20.37% | -9.36% | -0.74% | 4.85% | 13.19% | 33.1% | 0.51% | -3.79% | 13.58% | -- |
| 5年年化成長率 | 4.15% | -11.28% | -20.51% | -3.68% | 18.49% | 8.19% | 2.48% | 16.3% | 13.51% | -- | -- | -- |
| 10年年化成長率 | 6.15% | -4.65% | -3.85% | 4.56% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 32.43% | 30.06% | -56.76% | -23.68% | 38.88% | 19.74% | -43.02% | 77.63% | 29.17% | -11.89% | -8.66% | 6.26% |
| 3年年化成長率 | -9.36% | -24.57% | -22.9% | 8.26% | -1.78% | 6.62% | 9.34% | 26.44% | 1.3% | -5.08% | 8.39% | -- |
| 5年年化成長率 | -4.62% | -6.52% | -20.75% | 5.13% | 16.8% | 6.64% | 1.02% | 14.43% | 7.7% | -- | -- | -- |
| 10年年化成長率 | 0.85% | -2.82% | -4.77% | 6.41% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
南亞科(2408) 2025年第4季「營業毛利」為NT$148億元、全年累積營業毛利為NT$150億元
單季
南亞科(2408) 最新公布的2025年第4季財報中，單季營業毛利為NT$148億元，較上一季成長325.97%，較去年同期成長2225.01%。為過去11年同期中的第1高。
同時南亞科過去3年、5年與10年的「第4季營業毛利年化成長率」分別為142.35%、35.33%與16.93%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$150億元，較去年同期成長3662.76%，為過去11年同期中的第9高。
同時南亞科過去3年、5年與10年的「全年營業毛利年化成長率」分別為-11.12%、-0.92%與-1.43%。
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 | 2225.01% | 41.52% | -214.54% | -90.18% | 224.88% | -3.71% | -62.36% | 7.86% | 122.15% | 21.21% | -48.73% | 209.7% |
| 3年年化成長率 | 142.35% | -27.36% | -33.24% | -32.53% | 5.59% | -26.88% | -3.39% | 42.67% | 11.35% | 24.39% | 35.22% | -- |
| 5年年化成長率 | 35.33% | -17.14% | -16.35% | -34.06% | 23.05% | 1.03% | -10.94% | 35.76% | 26.75% | -- | -- | -- |
| 10年年化成長率 | 16.93% | -7.78% | -10.07% | 8% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3662.76% | 90.62% | -121% | -42.39% | 136.08% | -4.87% | -64.62% | 89.16% | 91.77% | -25.75% | -21.93% | 195.19% |
| 3年年化成長率 | -11.12% | -26.23% | -31.73% | 8.97% | -7.38% | -13.97% | 8.67% | 39.13% | 3.59% | 19.61% | 40.55% | -- |
| 5年年化成長率 | -0.92% | -15.16% | -15.95% | -2.84% | 23.58% | -1.94% | -5.74% | 44.07% | 25.44% | -- | -- | -- |
| 10年年化成長率 | -1.43% | -7.28% | -10.01% | 11.45% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
南亞科(2408) 2025年第4季「營業利益」為NT$118億元、全年累積營業利益為NT$52.43億元
單季
南亞科(2408) 最新公布的2025年第4季財報中，單季營業利益為NT$118億元，較上一季成長952.64%，較去年同期成長518.97%。為過去11年同期中的第1高。
同時南亞科過去3年、5年與10年的「第4季營業利益年化成長率」分別為112.76%、55.31%與20.27%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$52.43億元，較去年同期成長149.68%，為過去11年同期中的第10高。
同時南亞科過去3年、5年與10年的「全年營業利益年化成長率」分別為-21.89%、-9.07%與-9.02%。
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 | 518.97% | 30.58% | -162.34% | -119.24% | 515.47% | -9.47% | -79.7% | 8.67% | 153.99% | 38.16% | -63.91% | 337.8% |
| 3年年化成長率 | 112.76% | -32.96% | -72.21% | -45.37% | 4.2% | -41.54% | -17.56% | 56.23% | 8.19% | 29.72% | 30.98% | -- |
| 5年年化成長率 | 55.31% | -31.64% | -20.79% | -17.47% | 25.57% | -6.86% | -22.51% | 43.22% | 23.46% | -- | -- | -- |
| 10年年化成長率 | 20.27% | -9.79% | -18.46% | 14.64% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 149.68% | 27.01% | -231.43% | -59.53% | 222.32% | -11.37% | -75.82% | 109.43% | 119.72% | -36.59% | -28.27% | 358.64% |
| 3年年化成長率 | -21.89% | -33.67% | -54.87% | 4.95% | -11.6% | -23.43% | 3.63% | 42.9% | -0.02% | 27.77% | 34.65% | -- |
| 5年年化成長率 | -9.07% | -25.47% | -18.81% | -10.15% | 26.02% | -8.96% | -12.73% | 57.2% | 21.2% | -- | -- | -- |
| 10年年化成長率 | -9.02% | -9.86% | -18.64% | 8.97% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
南亞科(2408) 2025年第3季「稅前淨利」為NT$20.23億元、前9個月累積稅前淨利為NT$-55.01億元
單季
南亞科(2408) 最新公布的2025年第3季財報中，單季稅前淨利為NT$20.23億元，較上一季成長139.66%，較去年同期成長210.67%。為過去11年同期中的第9高。
同時南亞科過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-13.84%、-0.69%與-8.15%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-55.01億元，較去年同期衰退-18.44%，為過去11年同期中的第11高。
同時南亞科過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-32.01%、-21.98%與-8.91%。
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 | 210.67% | 41.83% | -199.35% | -66.32% | 348.26% | -21.95% | -79.15% | 50.4% | 509.95% | -70.36% | -43.2% | 320.71% |
| 3年年化成長率 | -13.84% | -29.95% | -51.83% | 5.63% | -9.98% | -37.45% | 24.13% | 39.58% | 0.89% | -10.86% | 35.17% | -- |
| 5年年化成長率 | -0.69% | -21.8% | -17.55% | -18.05% | 46.25% | -15.05% | -20.28% | 45.4% | 23.29% | -- | -- | -- |
| 10年年化成長率 | -8.15% | -8.3% | -13.62% | 8.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.44% | 35.27% | -139.22% | -6.86% | 150.09% | -18.82% | -71.21% | 69.3% | 361.56% | -72.77% | -26.79% | 415.43% |
| 3年年化成長率 | -32.01% | -30.77% | -42.83% | 23.66% | -16.38% | -26.58% | 31.04% | 28.62% | -2.74% | 0.91% | 37.19% | -- |
| 5年年化成長率 | -21.98% | -19.92% | -17.22% | -1.61% | 35.5% | -13.04% | -14.82% | 51.68% | 22.26% | -- | -- | -- |
| 10年年化成長率 | -8.91% | -8.28% | -14.02% | 10.34% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
南亞科(2408) 2025年第3季「淨利」為NT$15.63億元、前9個月累積淨利為NT$-44.79億元
單季
南亞科(2408) 最新公布的2025年第3季財報中，單季淨利為NT$15.63億元，較上一季成長138.11%，較去年同期成長205.16%。為過去11年同期中的第9高。
同時南亞科過去3年、5年與10年的「第3季淨利年化成長率」分別為-16.03%、-0.63%與-10.48%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-44.79億元，較去年同期衰退-27.63%，為過去11年同期中的第11高。
同時南亞科過去3年、5年與10年的「前9個月淨利年化成長率」分別為-31.7%、-21.63%與-8.65%。
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 | 205.16% | 40.64% | -194.85% | -64.92% | 366.55% | -26.82% | -82.87% | 50.58% | 510.02% | -70.38% | -36.62% | 277.64% |
| 3年年化成長率 | -16.03% | -30.01% | -52.58% | 6.2% | -16.38% | -42.64% | 16.31% | 39.6% | 4.62% | -10.84% | 35.16% | -- |
| 5年年化成長率 | -0.63% | -21.74% | -17.02% | -20.94% | 39.97% | -19.36% | -21.65% | 45.46% | 23.28% | -- | -- | -- |
| 10年年化成長率 | -10.48% | -8.2% | -12.57% | 8.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -27.63% | 29.24% | -131.46% | -3.84% | 142.46% | -20.81% | -72.81% | 71.37% | 401.98% | -76.13% | -22.04% | 370.05% |
| 3年年化成長率 | -31.7% | -30.34% | -39.82% | 22.68% | -19.48% | -28.28% | 32.74% | 27.1% | -2.25% | -4.36% | 36.86% | -- |
| 5年年化成長率 | -21.63% | -19.25% | -16.63% | -2.97% | 35.04% | -15.06% | -15.33% | 49.73% | 21.75% | -- | -- | -- |
| 10年年化成長率 | -8.65% | -8.1% | -12.29% | 9.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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