2415
32.2
TWD-0.45 (-1.38%)
2026.07.27收盤
錩新－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 422,825 | 68.55% | 408,004 | 75.74% | 417,920 | 70.13% | 367,941 | 76.08% | 553,860 | 74.7% | 520,172 | 82.87% | 464,816 | 89.35% | 458,757 | 87.5% | 479,366 | 90.1% | 496,673 | 93.01% | 487,422 | 93.7% | 465,654 | 95.61% | 477,529 | 95.03% | 388,072 | 96.23% | 414,690 | 97.08% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 194,030 | 31.45% | 130,700 | 24.26% | 177,993 | 29.87% | 115,706 | 23.92% | 187,589 | 25.3% | 107,552 | 17.13% | 55,402 | 10.65% | 65,513 | 12.5% | 52,683 | 9.9% | 37,305 | 6.99% | 32,772 | 6.3% | 21,394 | 4.39% | 24,982 | 4.97% | 15,221 | 3.77% | 12,478 | 2.92% |
| 營業收入合計 | 616,855 | 100% | 538,704 | 100% | 595,913 | 100% | 483,647 | 100% | 741,449 | 100% | 627,724 | 100% | 520,218 | 100% | 524,270 | 100% | 532,049 | 100% | 533,978 | 100% | 520,194 | 100% | 487,048 | 100% | 502,511 | 100% | 403,293 | 100% | 427,168 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 303,437 | 49.19% | 288,164 | 53.49% | 291,959 | 48.99% | 303,394 | 62.73% | 399,906 | 53.94% | 351,854 | 56.05% | 349,336 | 67.15% | 356,356 | 67.97% | 336,368 | 63.22% | 365,168 | 68.39% | 355,313 | 68.3% | 364,348 | 74.81% | 367,699 | 73.17% | 298,412 | 73.99% | 323,795 | 75.8% |
| 其他營業成本 | 159,879 | 25.92% | 118,223 | 21.95% | 156,033 | 26.18% | 80,556 | 16.66% | 107,941 | 14.56% | 71,584 | 11.4% | 39,583 | 7.61% | 32,404 | 6.18% | 31,097 | 5.84% | 27,354 | 5.12% | 26,391 | 5.07% | 23,838 | 4.89% | 17,156 | 3.41% | 25,004 | 6.2% | 36,005 | 8.43% |
| 營業成本合計 | 463,316 | 75.11% | 406,387 | 75.44% | 447,992 | 75.18% | 383,950 | 79.39% | 507,847 | 68.49% | 423,438 | 67.46% | 388,919 | 74.76% | 388,760 | 74.15% | 367,465 | 69.07% | 392,522 | 73.51% | 381,704 | 73.38% | 388,186 | 79.7% | 384,855 | 76.59% | 323,416 | 80.19% | 359,800 | 84.23% |
| 營業毛利(毛損) | 153,539 | 24.89% | 132,317 | 24.56% | 147,921 | 24.82% | 99,697 | 20.61% | 233,602 | 31.51% | 204,286 | 32.54% | 131,299 | 25.24% | 135,510 | 25.85% | 164,584 | 30.93% | 141,456 | 26.49% | 138,490 | 26.62% | 98,862 | 20.3% | 117,656 | 23.41% | 79,877 | 19.81% | 67,368 | 15.77% |
| 營業毛利(毛損)淨額 | 153,539 | 24.89% | 132,317 | 24.56% | 147,921 | 24.82% | 99,697 | 20.61% | 233,602 | 31.51% | 204,286 | 32.54% | 131,299 | 25.24% | 135,510 | 25.85% | 164,584 | 30.93% | 141,456 | 26.49% | 138,490 | 26.62% | 98,862 | 20.3% | 117,656 | 23.41% | 79,877 | 19.81% | 67,368 | 15.77% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 16,708 | 2.71% | 16,552 | 3.07% | 16,381 | 2.75% | 15,085 | 3.12% | 21,118 | 2.85% | 21,461 | 3.42% | 16,239 | 3.12% | 18,706 | 3.57% | 17,682 | 3.32% | 19,728 | 3.69% | 21,273 | 4.09% | 19,272 | 3.96% | 18,935 | 3.77% | 17,869 | 4.43% | 18,018 | 4.22% |
| 管理費用 | 54,683 | 8.86% | 56,157 | 10.42% | 49,909 | 8.38% | 45,202 | 9.35% | 53,278 | 7.19% | 46,454 | 7.4% | 47,993 | 9.23% | 51,610 | 9.84% | 51,748 | 9.73% | 55,756 | 10.44% | 58,719 | 11.29% | 54,626 | 11.22% | 45,682 | 9.09% | 36,594 | 9.07% | 32,610 | 7.63% |
| 研究發展費用 | 9,315 | 1.51% | 9,429 | 1.75% | 8,939 | 1.5% | 8,026 | 1.66% | 5,166 | 0.7% | 6,309 | 1.01% | 9,075 | 1.74% | 12,582 | 2.4% | 9,197 | 1.73% | 9,832 | 1.84% | 15,791 | 3.04% | 9,693 | 1.99% | 7,847 | 1.56% | 13,376 | 3.32% | 6,933 | 1.62% |
| 預期信用減損損失(利益) | 418 | 0.07% | (295) | -0.05% | (128) | -0.02% | ||||||||||||||||||||||||
| 營業費用合計 | 81,124 | 13.15% | 81,843 | 15.19% | 75,101 | 12.6% | 68,313 | 14.12% | 79,562 | 10.73% | 74,224 | 11.82% | 73,307 | 14.09% | 82,898 | 15.81% | 78,627 | 14.78% | 85,316 | 15.98% | 95,783 | 18.41% | 83,591 | 17.16% | 72,464 | 14.42% | 67,839 | 16.82% | 57,561 | 13.48% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 1,400 | 0.26% | 0 | 0% | (10,437) | -1.41% | (3,068) | -0.49% | (12,364) | -2.38% | (10,119) | -1.93% | (3,756) | -0.71% | (23,921) | -4.48% | (9,185) | -1.77% | (2,693) | -0.55% | 1,193 | 0.24% | ||||||
| 其他費損 | 3,721 | 0.6% | 0 | 0% | 3,187 | 0.53% | 2,400 | 0.5% | ||||||||||||||||||||||
| 其他收益及費損淨額 | (3,721) | -0.6% | 1,400 | 0.26% | (3,187) | -0.53% | (2,400) | -0.5% | (10,437) | -1.41% | (3,068) | -0.49% | (12,364) | -2.38% | (10,119) | -1.93% | (3,756) | -0.71% | (23,921) | -4.48% | (9,185) | -1.77% | (2,693) | -0.55% | 1,193 | 0.24% | 7,805 | 1.94% | (2,258) | -0.53% |
| 營業利益(損失) | 68,694 | 11.14% | 51,874 | 9.63% | 69,633 | 11.69% | 28,984 | 5.99% | 143,603 | 19.37% | 126,994 | 20.23% | 45,628 | 8.77% | 42,493 | 8.11% | 82,201 | 15.45% | 32,219 | 6.03% | 33,522 | 6.44% | 12,578 | 2.58% | 46,385 | 9.23% | 19,843 | 4.92% | 7,549 | 1.77% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,596 | 0.26% | 400 | 0.07% | 347 | 0.06% | 1,068 | 0.22% | 503 | 0.07% | 370 | 0.06% | 279 | 0.05% | 127 | 0.02% | 384 | 0.07% | 473 | 0.09% | 403 | 0.08% | 1,329 | 0.27% | 800 | 0.16% | ||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 2,657 | 0.43% | 456 | 0.08% | 801 | 0.13% | 211 | 0.04% | 1,040 | 0.14% | 4,756 | 0.76% | 1,170 | 0.22% | 614 | 0.12% | 2,540 | 0.48% | 3,089 | 0.58% | 6,052 | 1.16% | 1,289 | 0.26% | 1,642 | 0.33% | ||||
| 其他收入合計 | 2,657 | 0.43% | 456 | 0.08% | 801 | 0.13% | 211 | 0.04% | 1,040 | 0.14% | 4,756 | 0.76% | 1,449 | 0.28% | 741 | 0.14% | 2,924 | 0.55% | 3,562 | 0.67% | 6,455 | 1.24% | 2,618 | 0.54% | 2,442 | 0.49% | 1,691 | 0.42% | 4,267 | 1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (510) | -0.08% | (328) | -0.06% | (1,806) | -0.3% | (561) | -0.12% | (316) | -0.04% | (712) | -0.11% | (256) | -0.05% | 176 | 0.03% | (300) | -0.06% | (1,140) | -0.21% | (200) | -0.04% | (407) | -0.08% | (138) | -0.03% | (49) | -0.01% | (81) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 8,694 | 1.41% | 7,979 | 1.48% | 10,144 | 1.7% | 14,334 | 2.96% | 6,106 | 0.82% | 4,390 | 0.7% | 7,101 | 1.37% | 7,906 | 1.51% | 5,733 | 1.08% | 3,590 | 0.67% | 5,296 | 1.02% | 5,322 | 1.09% | 4,567 | 0.91% | 3,630 | 0.9% | 6,024 | 1.41% |
| 營業外收入及支出合計 | (4,951) | -0.8% | (7,451) | -1.38% | (23,620) | -3.96% | (32,733) | -6.77% | (15,329) | -2.07% | (16,168) | -2.58% | (13,906) | -2.67% | (15,176) | -2.89% | (10,381) | -1.95% | (7,253) | -1.36% | (3,068) | -0.59% | (5,115) | -1.05% | (4,004) | -0.8% | (1,988) | -0.49% | (1,838) | -0.43% |
| 繼續營業單位稅前淨利(淨損) | 63,743 | 10.33% | 44,423 | 8.25% | 46,013 | 7.72% | (3,749) | -0.78% | 128,274 | 17.3% | 110,826 | 17.66% | 31,722 | 6.1% | 27,317 | 5.21% | 71,820 | 13.5% | 24,966 | 4.68% | 30,454 | 5.85% | 7,463 | 1.53% | 42,381 | 8.43% | 17,855 | 4.43% | 5,711 | 1.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 21,189 | 3.44% | 17,774 | 3.3% | 15,703 | 2.64% | (1,612) | -0.33% | 36,085 | 4.87% | 35,974 | 5.73% | 7,506 | 1.44% | 6,670 | 1.27% | 30,519 | 5.74% | 10,948 | 2.05% | 13,306 | 2.56% | 4,847 | 1% | 11,649 | 2.32% | 6,602 | 1.64% | 6,716 | 1.57% |
| 繼續營業單位本期淨利(淨損) | 42,554 | 6.9% | 26,649 | 4.95% | 30,310 | 5.09% | (2,137) | -0.44% | 92,189 | 12.43% | 74,852 | 11.92% | 24,216 | 4.65% | 20,647 | 3.94% | 41,301 | 7.76% | 14,018 | 2.63% | 17,148 | 3.3% | 2,616 | 0.54% | 30,732 | 6.12% | 11,253 | 2.79% | (1,005) | -0.24% |
| 本期淨利(淨損) | 42,554 | 6.9% | 26,649 | 4.95% | 30,310 | 5.09% | (2,137) | -0.44% | 92,189 | 12.43% | 74,852 | 11.92% | 24,216 | 4.65% | 20,647 | 3.94% | 41,301 | 7.76% | 14,018 | 2.63% | 17,148 | 3.3% | 2,616 | 0.54% | 30,732 | 6.12% | 11,253 | 2.79% | (1,005) | -0.24% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 82,275 | 13.34% | 58,556 | 10.87% | 99,500 | 16.7% | 16,963 | 3.51% | 122,305 | 16.5% | 4,778 | 0.76% | (10,412) | -2% | 14,949 | 2.85% | (38,544) | -7.24% | (138,231) | -25.89% | (61,022) | -11.73% | (43,829) | -9% | ||||||
| 與可能重分類之項目相關之所得稅 | 11,425 | 1.85% | 7,996 | 1.48% | 15,366 | 2.58% | 689 | 0.14% | 16,966 | 2.29% | 675 | 0.11% | (593) | -0.11% | 2,606 | 0.5% | (10,747) | -2.02% | (20,727) | -3.88% | (8,648) | -1.66% | (6,166) | -1.27% | 3,249 | 0.65% | 7,674 | 1.9% | (6,164) | -1.44% |
| 後續可能重分類至損益之項目總額 | 70,850 | 11.49% | 50,560 | 9.39% | 80,722 | 13.55% | 19,289 | 3.99% | 105,339 | 14.21% | 4,103 | 0.65% | (12,832) | -2.47% | 12,343 | 2.35% | (27,796) | -5.22% | (117,504) | -22.01% | (52,374) | -10.07% | (37,663) | -7.73% | ||||||
| 其他綜合損益(淨額) | 70,850 | 11.49% | 50,560 | 9.39% | 80,722 | 13.55% | 19,289 | 3.99% | 105,339 | 14.21% | 4,103 | 0.65% | (12,832) | -2.47% | 12,343 | 2.35% | (26,723) | -5.02% | (117,504) | -22.01% | (52,374) | -10.07% | (37,663) | -7.73% | 19,269 | 3.83% | 42,246 | 10.48% | (37,259) | -8.72% |
| 本期綜合損益總額 | 113,404 | 18.38% | 77,209 | 14.33% | 111,032 | 18.63% | 17,152 | 3.55% | 197,528 | 26.64% | 78,955 | 12.58% | 11,384 | 2.19% | 32,990 | 6.29% | 14,578 | 2.74% | (103,486) | -19.38% | (35,226) | -6.77% | (35,047) | -7.2% | 50,001 | 9.95% | 53,499 | 13.27% | (38,264) | -8.96% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 31,052 | 5.03% | 21,737 | 4.04% | 22,300 | 3.74% | (16,311) | -3.37% | 63,527 | 8.57% | 60,503 | 9.64% | 24,013 | 4.62% | 9,918 | 1.89% | 33,122 | 6.23% | 12,715 | 2.38% | 19,954 | 3.84% | 6,228 | 1.28% | 28,019 | 5.58% | 14,360 | 3.56% | 9,534 | 2.23% |
| 非控制權益(淨利/損) | 11,502 | 1.86% | 4,912 | 0.91% | 8,010 | 1.34% | 14,174 | 2.93% | 28,662 | 3.87% | 14,349 | 2.29% | 203 | 0.04% | 10,729 | 2.05% | 8,179 | 1.54% | 1,303 | 0.24% | (2,806) | -0.54% | (3,612) | -0.74% | 2,713 | 0.54% | (3,107) | -0.77% | (10,539) | -2.47% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 76,752 | 12.44% | 53,719 | 9.97% | 83,748 | 14.05% | (13,555) | -2.8% | 131,390 | 17.72% | 63,202 | 10.07% | 21,640 | 4.16% | 20,341 | 3.88% | 15,051 | 2.83% | (88,487) | -16.57% | (22,268) | -4.28% | (23,879) | -4.9% | 43,878 | 8.73% | 51,827 | 12.85% | (20,557) | -4.81% |
| 非控制權益(綜合損益) | 36,652 | 5.94% | 23,490 | 4.36% | 27,284 | 4.58% | 30,707 | 6.35% | 66,138 | 8.92% | 15,753 | 2.51% | (10,256) | -1.97% | 12,649 | 2.41% | (473) | -0.09% | (14,999) | -2.81% | (12,958) | -2.49% | (11,168) | -2.29% | 6,123 | 1.22% | 1,672 | 0.41% | (17,707) | -4.15% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.35 | 0.24 | 0.25 | (0.18) | 0.79 | 0.76 | 0.3 | 0.12 | 0.41 | 0.14 | 0.22 | 0.07 | 0.31 | 0.17 | 0.11 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.34 | 0.24 | 0.25 | (0.18) | 0.79 | 0.76 | 0.3 | 0.12 | 0.41 | 0.14 | 0.22 | 0.07 | 0.31 | 0.17 | 0.11 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 422,825 | 68.55% | 408,004 | 75.74% | 417,920 | 70.13% | 367,941 | 76.08% | 553,860 | 74.7% | 520,172 | 82.87% | 464,816 | 89.35% | 458,757 | 87.5% | 479,366 | 90.1% | 496,673 | 93.01% | 487,422 | 93.7% | 465,654 | 95.61% | 477,529 | 95.03% | 388,072 | 96.23% | 414,690 | 97.08% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 194,030 | 31.45% | 130,700 | 24.26% | 177,993 | 29.87% | 115,706 | 23.92% | 187,589 | 25.3% | 107,552 | 17.13% | 55,402 | 10.65% | 65,513 | 12.5% | 52,683 | 9.9% | 37,305 | 6.99% | 32,772 | 6.3% | 21,394 | 4.39% | 24,982 | 4.97% | 15,221 | 3.77% | 12,478 | 2.92% |
| 營業收入合計 | 616,855 | 100% | 538,704 | 100% | 595,913 | 100% | 483,647 | 100% | 741,449 | 100% | 627,724 | 100% | 520,218 | 100% | 524,270 | 100% | 532,049 | 100% | 533,978 | 100% | 520,194 | 100% | 487,048 | 100% | 502,511 | 100% | 403,293 | 100% | 427,168 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 303,437 | 49.19% | 288,164 | 53.49% | 291,959 | 48.99% | 303,394 | 62.73% | 399,906 | 53.94% | 351,854 | 56.05% | 349,336 | 67.15% | 356,356 | 67.97% | 336,368 | 63.22% | 365,168 | 68.39% | 355,313 | 68.3% | 364,348 | 74.81% | 367,699 | 73.17% | 298,412 | 73.99% | 323,795 | 75.8% |
| 其他營業成本 | 159,879 | 25.92% | 118,223 | 21.95% | 156,033 | 26.18% | 80,556 | 16.66% | 107,941 | 14.56% | 71,584 | 11.4% | 39,583 | 7.61% | 32,404 | 6.18% | 31,097 | 5.84% | 27,354 | 5.12% | 26,391 | 5.07% | 23,838 | 4.89% | 17,156 | 3.41% | 25,004 | 6.2% | 36,005 | 8.43% |
| 營業成本合計 | 463,316 | 75.11% | 406,387 | 75.44% | 447,992 | 75.18% | 383,950 | 79.39% | 507,847 | 68.49% | 423,438 | 67.46% | 388,919 | 74.76% | 388,760 | 74.15% | 367,465 | 69.07% | 392,522 | 73.51% | 381,704 | 73.38% | 388,186 | 79.7% | 384,855 | 76.59% | 323,416 | 80.19% | 359,800 | 84.23% |
| 營業毛利(毛損) | 153,539 | 24.89% | 132,317 | 24.56% | 147,921 | 24.82% | 99,697 | 20.61% | 233,602 | 31.51% | 204,286 | 32.54% | 131,299 | 25.24% | 135,510 | 25.85% | 164,584 | 30.93% | 141,456 | 26.49% | 138,490 | 26.62% | 98,862 | 20.3% | 117,656 | 23.41% | 79,877 | 19.81% | 67,368 | 15.77% |
| 營業毛利(毛損)淨額 | 153,539 | 24.89% | 132,317 | 24.56% | 147,921 | 24.82% | 99,697 | 20.61% | 233,602 | 31.51% | 204,286 | 32.54% | 131,299 | 25.24% | 135,510 | 25.85% | 164,584 | 30.93% | 141,456 | 26.49% | 138,490 | 26.62% | 98,862 | 20.3% | 117,656 | 23.41% | 79,877 | 19.81% | 67,368 | 15.77% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 16,708 | 2.71% | 16,552 | 3.07% | 16,381 | 2.75% | 15,085 | 3.12% | 21,118 | 2.85% | 21,461 | 3.42% | 16,239 | 3.12% | 18,706 | 3.57% | 17,682 | 3.32% | 19,728 | 3.69% | 21,273 | 4.09% | 19,272 | 3.96% | 18,935 | 3.77% | 17,869 | 4.43% | 18,018 | 4.22% |
| 管理費用 | 54,683 | 8.86% | 56,157 | 10.42% | 49,909 | 8.38% | 45,202 | 9.35% | 53,278 | 7.19% | 46,454 | 7.4% | 47,993 | 9.23% | 51,610 | 9.84% | 51,748 | 9.73% | 55,756 | 10.44% | 58,719 | 11.29% | 54,626 | 11.22% | 45,682 | 9.09% | 36,594 | 9.07% | 32,610 | 7.63% |
| 研究發展費用 | 9,315 | 1.51% | 9,429 | 1.75% | 8,939 | 1.5% | 8,026 | 1.66% | 5,166 | 0.7% | 6,309 | 1.01% | 9,075 | 1.74% | 12,582 | 2.4% | 9,197 | 1.73% | 9,832 | 1.84% | 15,791 | 3.04% | 9,693 | 1.99% | 7,847 | 1.56% | 13,376 | 3.32% | 6,933 | 1.62% |
| 預期信用減損損失(利益) | 418 | 0.07% | (295) | -0.05% | (128) | -0.02% | ||||||||||||||||||||||||
| 營業費用合計 | 81,124 | 13.15% | 81,843 | 15.19% | 75,101 | 12.6% | 68,313 | 14.12% | 79,562 | 10.73% | 74,224 | 11.82% | 73,307 | 14.09% | 82,898 | 15.81% | 78,627 | 14.78% | 85,316 | 15.98% | 95,783 | 18.41% | 83,591 | 17.16% | 72,464 | 14.42% | 67,839 | 16.82% | 57,561 | 13.48% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 1,400 | 0.26% | 0 | 0% | (10,437) | -1.41% | (3,068) | -0.49% | (12,364) | -2.38% | (10,119) | -1.93% | (3,756) | -0.71% | (23,921) | -4.48% | (9,185) | -1.77% | (2,693) | -0.55% | 1,193 | 0.24% | ||||||
| 其他費損 | 3,721 | 0.6% | 0 | 0% | 3,187 | 0.53% | 2,400 | 0.5% | ||||||||||||||||||||||
| 其他收益及費損淨額 | (3,721) | -0.6% | 1,400 | 0.26% | (3,187) | -0.53% | (2,400) | -0.5% | (10,437) | -1.41% | (3,068) | -0.49% | (12,364) | -2.38% | (10,119) | -1.93% | (3,756) | -0.71% | (23,921) | -4.48% | (9,185) | -1.77% | (2,693) | -0.55% | 1,193 | 0.24% | 7,805 | 1.94% | (2,258) | -0.53% |
| 營業利益(損失) | 68,694 | 11.14% | 51,874 | 9.63% | 69,633 | 11.69% | 28,984 | 5.99% | 143,603 | 19.37% | 126,994 | 20.23% | 45,628 | 8.77% | 42,493 | 8.11% | 82,201 | 15.45% | 32,219 | 6.03% | 33,522 | 6.44% | 12,578 | 2.58% | 46,385 | 9.23% | 19,843 | 4.92% | 7,549 | 1.77% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,596 | 0.26% | 400 | 0.07% | 347 | 0.06% | 1,068 | 0.22% | 503 | 0.07% | 370 | 0.06% | 279 | 0.05% | 127 | 0.02% | 384 | 0.07% | 473 | 0.09% | 403 | 0.08% | 1,329 | 0.27% | 800 | 0.16% | ||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 2,657 | 0.43% | 456 | 0.08% | 801 | 0.13% | 211 | 0.04% | 1,040 | 0.14% | 4,756 | 0.76% | 1,170 | 0.22% | 614 | 0.12% | 2,540 | 0.48% | 3,089 | 0.58% | 6,052 | 1.16% | 1,289 | 0.26% | 1,642 | 0.33% | ||||
| 其他收入合計 | 2,657 | 0.43% | 456 | 0.08% | 801 | 0.13% | 211 | 0.04% | 1,040 | 0.14% | 4,756 | 0.76% | 1,449 | 0.28% | 741 | 0.14% | 2,924 | 0.55% | 3,562 | 0.67% | 6,455 | 1.24% | 2,618 | 0.54% | 2,442 | 0.49% | 1,691 | 0.42% | 4,267 | 1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (510) | -0.08% | (328) | -0.06% | (1,806) | -0.3% | (561) | -0.12% | (316) | -0.04% | (712) | -0.11% | (256) | -0.05% | 176 | 0.03% | (300) | -0.06% | (1,140) | -0.21% | (200) | -0.04% | (407) | -0.08% | (138) | -0.03% | (49) | -0.01% | (81) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 8,694 | 1.41% | 7,979 | 1.48% | 10,144 | 1.7% | 14,334 | 2.96% | 6,106 | 0.82% | 4,390 | 0.7% | 7,101 | 1.37% | 7,906 | 1.51% | 5,733 | 1.08% | 3,590 | 0.67% | 5,296 | 1.02% | 5,322 | 1.09% | 4,567 | 0.91% | 3,630 | 0.9% | 6,024 | 1.41% |
| 營業外收入及支出合計 | (4,951) | -0.8% | (7,451) | -1.38% | (23,620) | -3.96% | (32,733) | -6.77% | (15,329) | -2.07% | (16,168) | -2.58% | (13,906) | -2.67% | (15,176) | -2.89% | (10,381) | -1.95% | (7,253) | -1.36% | (3,068) | -0.59% | (5,115) | -1.05% | (4,004) | -0.8% | (1,988) | -0.49% | (1,838) | -0.43% |
| 繼續營業單位稅前淨利(淨損) | 63,743 | 10.33% | 44,423 | 8.25% | 46,013 | 7.72% | (3,749) | -0.78% | 128,274 | 17.3% | 110,826 | 17.66% | 31,722 | 6.1% | 27,317 | 5.21% | 71,820 | 13.5% | 24,966 | 4.68% | 30,454 | 5.85% | 7,463 | 1.53% | 42,381 | 8.43% | 17,855 | 4.43% | 5,711 | 1.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 21,189 | 3.44% | 17,774 | 3.3% | 15,703 | 2.64% | (1,612) | -0.33% | 36,085 | 4.87% | 35,974 | 5.73% | 7,506 | 1.44% | 6,670 | 1.27% | 30,519 | 5.74% | 10,948 | 2.05% | 13,306 | 2.56% | 4,847 | 1% | 11,649 | 2.32% | 6,602 | 1.64% | 6,716 | 1.57% |
| 繼續營業單位本期淨利(淨損) | 42,554 | 6.9% | 26,649 | 4.95% | 30,310 | 5.09% | (2,137) | -0.44% | 92,189 | 12.43% | 74,852 | 11.92% | 24,216 | 4.65% | 20,647 | 3.94% | 41,301 | 7.76% | 14,018 | 2.63% | 17,148 | 3.3% | 2,616 | 0.54% | 30,732 | 6.12% | 11,253 | 2.79% | (1,005) | -0.24% |
| 本期淨利(淨損) | 42,554 | 6.9% | 26,649 | 4.95% | 30,310 | 5.09% | (2,137) | -0.44% | 92,189 | 12.43% | 74,852 | 11.92% | 24,216 | 4.65% | 20,647 | 3.94% | 41,301 | 7.76% | 14,018 | 2.63% | 17,148 | 3.3% | 2,616 | 0.54% | 30,732 | 6.12% | 11,253 | 2.79% | (1,005) | -0.24% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 82,275 | 13.34% | 58,556 | 10.87% | 99,500 | 16.7% | 16,963 | 3.51% | 122,305 | 16.5% | 4,778 | 0.76% | (10,412) | -2% | 14,949 | 2.85% | (38,544) | -7.24% | (138,231) | -25.89% | (61,022) | -11.73% | (43,829) | -9% | ||||||
| 與可能重分類之項目相關之所得稅 | 11,425 | 1.85% | 7,996 | 1.48% | 15,366 | 2.58% | 689 | 0.14% | 16,966 | 2.29% | 675 | 0.11% | (593) | -0.11% | 2,606 | 0.5% | (10,747) | -2.02% | (20,727) | -3.88% | (8,648) | -1.66% | (6,166) | -1.27% | 3,249 | 0.65% | 7,674 | 1.9% | (6,164) | -1.44% |
| 後續可能重分類至損益之項目總額 | 70,850 | 11.49% | 50,560 | 9.39% | 80,722 | 13.55% | 19,289 | 3.99% | 105,339 | 14.21% | 4,103 | 0.65% | (12,832) | -2.47% | 12,343 | 2.35% | (27,796) | -5.22% | (117,504) | -22.01% | (52,374) | -10.07% | (37,663) | -7.73% | ||||||
| 其他綜合損益(淨額) | 70,850 | 11.49% | 50,560 | 9.39% | 80,722 | 13.55% | 19,289 | 3.99% | 105,339 | 14.21% | 4,103 | 0.65% | (12,832) | -2.47% | 12,343 | 2.35% | (26,723) | -5.02% | (117,504) | -22.01% | (52,374) | -10.07% | (37,663) | -7.73% | 19,269 | 3.83% | 42,246 | 10.48% | (37,259) | -8.72% |
| 本期綜合損益總額 | 113,404 | 18.38% | 77,209 | 14.33% | 111,032 | 18.63% | 17,152 | 3.55% | 197,528 | 26.64% | 78,955 | 12.58% | 11,384 | 2.19% | 32,990 | 6.29% | 14,578 | 2.74% | (103,486) | -19.38% | (35,226) | -6.77% | (35,047) | -7.2% | 50,001 | 9.95% | 53,499 | 13.27% | (38,264) | -8.96% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 31,052 | 5.03% | 21,737 | 4.04% | 22,300 | 3.74% | (16,311) | -3.37% | 63,527 | 8.57% | 60,503 | 9.64% | 24,013 | 4.62% | 9,918 | 1.89% | 33,122 | 6.23% | 12,715 | 2.38% | 19,954 | 3.84% | 6,228 | 1.28% | 28,019 | 5.58% | 14,360 | 3.56% | 9,534 | 2.23% |
| 非控制權益(淨利/損) | 11,502 | 1.86% | 4,912 | 0.91% | 8,010 | 1.34% | 14,174 | 2.93% | 28,662 | 3.87% | 14,349 | 2.29% | 203 | 0.04% | 10,729 | 2.05% | 8,179 | 1.54% | 1,303 | 0.24% | (2,806) | -0.54% | (3,612) | -0.74% | 2,713 | 0.54% | (3,107) | -0.77% | (10,539) | -2.47% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 76,752 | 12.44% | 53,719 | 9.97% | 83,748 | 14.05% | (13,555) | -2.8% | 131,390 | 17.72% | 63,202 | 10.07% | 21,640 | 4.16% | 20,341 | 3.88% | 15,051 | 2.83% | (88,487) | -16.57% | (22,268) | -4.28% | (23,879) | -4.9% | 43,878 | 8.73% | 51,827 | 12.85% | (20,557) | -4.81% |
| 非控制權益(綜合損益) | 36,652 | 5.94% | 23,490 | 4.36% | 27,284 | 4.58% | 30,707 | 6.35% | 66,138 | 8.92% | 15,753 | 2.51% | (10,256) | -1.97% | 12,649 | 2.41% | (473) | -0.09% | (14,999) | -2.81% | (12,958) | -2.49% | (11,168) | -2.29% | 6,123 | 1.22% | 1,672 | 0.41% | (17,707) | -4.15% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.35 | 0.24 | 0.25 | (0.18) | 0.79 | 0.76 | 0.3 | 0.12 | 0.41 | 0.14 | 0.22 | 0.07 | 0.31 | 0.17 | 0.11 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.34 | 0.24 | 0.25 | (0.18) | 0.79 | 0.76 | 0.3 | 0.12 | 0.41 | 0.14 | 0.22 | 0.07 | 0.31 | 0.17 | 0.11 | |||||||||||||||
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
錩新(2415) 2025年第3季「營業收入」為NT$6.21億元、前9個月累積營業收入為NT$17.44億元
單季
錩新(2415) 最新公布的2025年第3季財報中，單季營業收入為NT$6.21億元，較上一季成長6.44%，較去年同期成長1.69%。為過去11年同期中的第2高。
同時錩新過去3年、5年與10年的「第3季營業收入年化成長率」分別為7.74%、4.84%與0.59%。
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$17.44億元，較去年同期衰退-1.03%，為過去11年同期中的第5高。
同時錩新過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-1.9%、5.44%與0.9%。
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 | 1.69% | 0.44% | 22.46% | 20.06% | -15.66% | -13.33% | -3.99% | -0.9% | -7.79% | 10.18% | 5.51% | 12.55% |
| 3年年化成長率 | 7.74% | 13.88% | 7.44% | -4.26% | -11.13% | -6.22% | -4.27% | 0.23% | 2.34% | 9.37% | 8.15% | -- |
| 5年年化成長率 | 4.84% | 1.54% | 0.63% | -3.54% | -8.5% | -3.48% | 0.39% | 3.64% | 5.14% | -- | -- | -- |
| 10年年化成長率 | 0.59% | 0.97% | 2.12% | 0.71% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -1.03% | 8.95% | -12.45% | 3.5% | 33.39% | -19.88% | -0.05% | -0.21% | -5.17% | 10.7% | -1.24% | 18.23% |
| 3年年化成長率 | -1.9% | -0.43% | 6.52% | 3.42% | 2.22% | -7.2% | -1.84% | 1.56% | 1.21% | 8.93% | 5.17% | -- |
| 5年年化成長率 | 5.44% | 1.08% | -0.65% | 1.98% | 0.21% | -3.45% | 0.67% | 4.11% | 4.08% | -- | -- | -- |
| 10年年化成長率 | 0.9% | 0.87% | 1.7% | 3.02% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
錩新(2415) 2025年第4季「營業毛利」為NT$1.58億元、全年累積營業毛利為NT$6.29億元
單季
錩新(2415) 最新公布的2025年第4季財報中，單季營業毛利為NT$1.58億元，較上一季衰退-15.32%，較去年同期成長20.2%。為過去11年同期中的第6高。
同時錩新過去3年、5年與10年的「第4季營業毛利年化成長率」分別為15.56%、-3.23%與1.25%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$6.29億元，較去年同期成長15.78%，為過去11年同期中的第4高。
同時錩新過去3年、5年與10年的「全年營業毛利年化成長率」分別為3.38%、5.45%與2.14%。
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 | 20.2% | -42.54% | 123.42% | -47.98% | 5.72% | 47.55% | 16.47% | -37.6% | 8.96% | 14.22% | 22.05% | -0.39% |
| 3年年化成長率 | 15.56% | -12.59% | 7.11% | -6.73% | 22.02% | 2.36% | -7.48% | -8.08% | 14.95% | 11.57% | 44.19% | -- |
| 5年年化成長率 | -3.23% | 0.82% | 16.12% | -10.02% | 4.32% | 5.94% | 2% | -1.14% | 30.13% | -- | -- | -- |
| 10年年化成長率 | 1.25% | 1.41% | 7.14% | 8.21% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.78% | -12.71% | 9.33% | -23.61% | 54.49% | -7.82% | -7.71% | -10.33% | -13.04% | 42.81% | 1.59% | 29.9% |
| 3年年化成長率 | 3.38% | -10% | 8.87% | 2.85% | 9.54% | -8.63% | -10.39% | 3.65% | 8.05% | 23.52% | 25.25% | -- |
| 5年年化成長率 | 5.45% | 0.75% | 1.88% | -2.08% | 0.49% | -1.07% | 0.87% | 8% | 19.53% | -- | -- | -- |
| 10年年化成長率 | 2.14% | 0.81% | 4.9% | 8.19% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
錩新(2415) 2025年第4季「營業利益」為NT$7,922萬元、全年累積營業利益為NT$3.46億元
單季
錩新(2415) 最新公布的2025年第4季財報中，單季營業利益為NT$7,922萬元，較上一季衰退-40.61%，較去年同期成長47.39%。為過去11年同期中的第4高。
同時錩新過去3年、5年與10年的「第4季營業利益年化成長率」分別為27.5%、-8.38%與6.52%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$3.46億元，較去年同期成長50.44%，為過去11年同期中的第2高。
同時錩新過去3年、5年與10年的「全年營業利益年化成長率」分別為33.99%、8.56%與9.38%。
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 | 47.39% | -58.14% | 235.9% | -61.75% | -18.54% | 211.72% | 63.53% | -68.65% | -0.53% | 83.19% | 92.1% | -50.21% |
| 3年年化成長率 | 27.5% | -18.68% | 1.53% | -0.97% | 60.73% | 16.92% | -20.1% | -17.02% | 51.84% | 20.56% | -28.77% | -- |
| 5年年化成長率 | -8.38% | 6.43% | 39.77% | -13.02% | 5.31% | 23.84% | 12.41% | -11.38% | -8.02% | -- | -- | -- |
| 10年年化成長率 | 6.52% | 9.38% | 11.29% | -10.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 50.44% | 30.98% | 22.08% | -66.97% | 89.77% | 29.86% | -16.82% | -14.9% | -27.16% | 142.86% | -15.73% | 53.43% |
| 3年年化成長率 | 33.99% | -19.17% | -8.54% | -6.63% | 27.03% | -2.76% | -19.81% | 14.61% | 14.24% | 46.44% | 0.42% | -- |
| 5年年化成長率 | 8.56% | 5.41% | -3.74% | -10.44% | 4.91% | 10.21% | 1.08% | 14.25% | 12.37% | -- | -- | -- |
| 10年年化成長率 | 9.38% | 3.22% | 4.87% | 0.32% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
錩新(2415) 2025年第3季「稅前淨利」為NT$1.26億元、前9個月累積稅前淨利為NT$2.45億元
單季
錩新(2415) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.26億元，較上一季成長70.31%，較去年同期成長106.35%。為過去11年同期中的第2高。
同時錩新過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為50.55%、31.86%與10.82%。
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$2.45億元，較去年同期成長105.54%，為過去11年同期中的第4高。
同時錩新過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為71.72%、77.26%與11.88%。
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 | 106.35% | 244.02% | 52.48% | -222.21% | 130.99% | 9.8% | -29.45% | -37.48% | -45.67% | 166.2% | -74.43% | 802.91% |
| 3年年化成長率 | 50.55% | -5.78% | -49.5% | -72.13% | 21.41% | -21.47% | -37.89% | -3.3% | -28.22% | 83.18% | 60.22% | -- |
| 5年年化成長率 | 31.86% | 16.23% | -24.9% | -27.48% | -9.48% | -6.87% | -30.42% | 15.86% | 42.85% | -- | -- | -- |
| 10年年化成長率 | 10.82% | -10.07% | -15.35% | -26.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 105.54% | 303.9% | -220.82% | -85.79% | 2333.04% | -84.12% | -42.09% | 0.07% | -38% | 207.66% | -70.77% | 339.83% |
| 3年年化成長率 | 71.72% | -29.53% | -83.47% | -18.13% | 30.79% | -54.85% | -28.91% | 24.05% | -17.7% | 58.14% | 64.26% | -- |
| 5年年化成長率 | 77.26% | 6.22% | -18.98% | -20.48% | 6.78% | -29.39% | -20.23% | 19.67% | 53.26% | -- | -- | -- |
| 10年年化成長率 | 11.88% | -7.95% | -11.4% | 10.4% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
錩新(2415) 2025年第3季「淨利」為NT$8,802萬元、前9個月累積淨利為NT$1.67億元
單季
錩新(2415) 最新公布的2025年第3季財報中，單季淨利為NT$8,802萬元，較上一季成長69.28%，較去年同期成長108.12%。為過去11年同期中的第3高。
同時錩新過去3年、5年與10年的「第3季淨利年化成長率」分別為49.86%、35.68%與11.64%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$1.67億元，較去年同期成長112.56%，為過去11年同期中的第3高。
同時錩新過去3年、5年與10年的「前9個月淨利年化成長率」分別為66.59%、84.88%與12.84%。
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 | 108.12% | 231.04% | 49.93% | -229.25% | 160.54% | 6.08% | -29.1% | -47.01% | -46.91% | 209.15% | -73.61% | 732.37% |
| 3年年化成長率 | 49.86% | -5.35% | -54.47% | -77.29% | 25.14% | -26.41% | -41.57% | -4.55% | -24.34% | 89.37% | 98.09% | -- |
| 5年年化成長率 | 35.68% | 18.57% | -26.72% | -27.29% | -11.23% | -8.14% | -30.45% | 13.82% | 66.4% | -- | -- | -- |
| 10年年化成長率 | 11.64% | -9.19% | -16.03% | -34.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 112.56% | 272.71% | -225.93% | -84.68% | 2949.33% | -87.33% | -42.51% | 14.09% | -40.31% | 212.43% | -71.93% | 356.8% |
| 3年年化成長率 | 66.59% | -30.67% | -99.02% | -16.03% | 30.48% | -56.36% | -26.85% | 28.62% | -19.41% | 58.82% | 109.55% | -- |
| 5年年化成長率 | 84.88% | 5.18% | -19.42% | -17.24% | 8.63% | -31.12% | -19.25% | 22.23% | 72.85% | -- | -- | -- |
| 10年年化成長率 | 12.84% | -7.84% | -12.23% | 21.85% | -- | -- | -- | -- | -- | -- | -- | -- |
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