2436
74.8
TWD+3.00 (4.18%)
2026.05.21收盤
偉詮電-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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 925,309 | 100% | 836,187 | 100% | 794,044 | 100% | 670,758 | 100% | 970,952 | 100% | 757,625 | 100% | 599,809 | 100% | 615,486 | 100% | 640,168 | 100% | 529,575 | 100% | 475,872 | 100% | 450,072 | 100% | ||||
| 銷貨收入 | 925,309 | 100% | 836,187 | 100% | 794,044 | 100% | 670,758 | 100% | 970,952 | 100% | 757,625 | 100% | 599,809 | 100% | 615,486 | 100% | 640,168 | 100% | 529,575 | 100% | 475,872 | 100% | 450,072 | 100% | ||||
| 銷貨收入淨額 | 925,309 | 100% | 836,187 | 100% | 794,044 | 100% | 670,758 | 100% | 970,952 | 100% | 757,625 | 100% | 599,809 | 100% | 615,486 | 100% | 640,168 | 100% | 529,575 | 100% | 475,872 | 100% | 450,072 | 100% | ||||
| 營業收入合計 | 925,309 | 100% | 836,187 | 100% | 794,044 | 100% | 670,758 | 100% | 970,952 | 100% | 757,625 | 100% | 599,809 | 100% | 615,486 | 100% | 640,168 | 100% | 529,575 | 100% | 475,872 | 100% | 450,072 | 100% | 495,134 | 100% | 453,992 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 639,941 | 69.16% | 581,747 | 69.57% | 544,580 | 68.58% | 529,650 | 78.96% | 624,962 | 64.37% | 566,344 | 74.75% | 451,926 | 75.34% | 461,858 | 75.04% | 474,751 | 74.16% | 405,609 | 76.59% | 361,266 | 75.92% | 348,702 | 77.48% | ||||
| 銷貨成本合計 | 639,941 | 69.16% | 581,747 | 69.57% | 544,580 | 68.58% | 529,650 | 78.96% | 624,962 | 64.37% | 566,344 | 74.75% | 451,926 | 75.34% | 461,858 | 75.04% | 474,751 | 74.16% | 405,609 | 76.59% | 361,266 | 75.92% | 348,702 | 77.48% | ||||
| 營業成本合計 | 639,941 | 69.16% | 581,747 | 69.57% | 544,580 | 68.58% | 529,650 | 78.96% | 624,962 | 64.37% | 566,344 | 74.75% | 451,926 | 75.34% | 461,858 | 75.04% | 474,751 | 74.16% | 405,609 | 76.59% | 361,266 | 75.92% | 348,702 | 77.48% | 376,109 | 75.96% | 366,338 | 80.69% |
| 營業毛利(毛損) | 285,368 | 30.84% | 254,440 | 30.43% | 249,464 | 31.42% | 141,108 | 21.04% | 345,990 | 35.63% | 191,281 | 25.25% | 147,883 | 24.66% | 153,628 | 24.96% | 165,417 | 25.84% | 123,966 | 23.41% | 114,606 | 24.08% | 101,370 | 22.52% | 119,025 | 24.04% | 87,654 | 19.31% |
| 營業毛利(毛損)淨額 | 285,368 | 30.84% | 254,440 | 30.43% | 249,464 | 31.42% | 141,108 | 21.04% | 345,990 | 35.63% | 191,281 | 25.25% | 147,883 | 24.66% | 153,628 | 24.96% | 165,417 | 25.84% | 123,966 | 23.41% | 114,606 | 24.08% | 101,370 | 22.52% | 119,025 | 24.04% | 87,654 | 19.31% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 61,357 | 6.63% | 54,619 | 6.53% | 47,278 | 5.95% | 44,238 | 6.6% | 42,025 | 4.33% | 37,506 | 4.95% | 35,483 | 5.92% | 31,344 | 5.09% | 39,316 | 6.14% | 36,894 | 6.97% | 32,850 | 6.9% | 35,181 | 7.82% | 30,061 | 6.07% | 27,183 | 5.99% |
| 管理費用 | 44,655 | 4.83% | 32,348 | 3.87% | 26,519 | 3.34% | 22,400 | 3.34% | 27,800 | 2.86% | 25,601 | 3.38% | 19,399 | 3.23% | 8,201 | 1.33% | 17,241 | 2.69% | 14,976 | 2.83% | 13,569 | 2.85% | 19,481 | 4.33% | 14,074 | 2.84% | 11,735 | 2.58% |
| 研究發展費用 | 144,144 | 15.58% | 125,211 | 14.97% | 112,165 | 14.13% | 94,356 | 14.07% | 94,392 | 9.72% | 94,323 | 12.45% | 90,578 | 15.1% | 51,582 | 8.38% | 74,315 | 11.61% | 68,716 | 12.98% | 54,101 | 11.37% | 62,825 | 13.96% | 62,769 | 12.68% | 49,897 | 10.99% |
| 預期信用減損損失(利益) | 457 | 0.05% | (20) | 0% | (141) | -0.02% | (337) | -0.05% | 197 | 0.02% | 133 | 0.02% | 101 | 0.02% | 170 | 0.03% | ||||||||||||
| 營業費用合計 | 250,613 | 27.08% | 212,158 | 25.37% | 185,821 | 23.4% | 160,657 | 23.95% | 164,414 | 16.93% | 157,563 | 20.8% | 145,561 | 24.27% | 91,297 | 14.83% | 130,872 | 20.44% | 120,586 | 22.77% | 100,520 | 21.12% | 117,487 | 26.1% | 106,904 | 21.59% | 88,815 | 19.56% |
| 營業利益(損失) | 34,755 | 3.76% | 42,282 | 5.06% | 63,643 | 8.02% | (19,549) | -2.91% | 181,576 | 18.7% | 33,718 | 4.45% | 2,322 | 0.39% | 62,331 | 10.13% | 34,545 | 5.4% | 3,380 | 0.64% | 14,086 | 2.96% | (16,117) | -3.58% | 12,121 | 2.45% | (1,161) | -0.26% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 5,223 | 0.56% | 7,014 | 0.84% | 13,636 | 1.72% | 4,735 | 0.71% | 77 | 0.01% | 664 | 0.09% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 11,428 | 1.24% | 1,461 | 0.17% | 1,719 | 0.22% | 1,251 | 0.19% | 767 | 0.08% | 446 | 0.06% | 1,201 | 0.2% | 3,395 | 0.55% | 3,282 | 0.51% | 1,170 | 0.22% | 715 | 0.15% | 3,756 | 0.83% | 8,769 | 1.77% | 9,644 | 2.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 265,887 | 28.73% | 62,928 | 7.53% | (66,957) | -8.43% | (24,637) | -3.67% | 29,168 | 3% | 151,139 | 19.95% | 85,724 | 14.29% | (141,358) | -22.97% | 29,924 | 4.67% | 27,728 | 5.24% | (3,498) | -0.74% | 39,095 | 8.69% | 9,215 | 1.86% | (18,318) | -4.03% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 6,711 | 0.73% | 6,763 | 0.81% | 6,325 | 0.8% | 6,265 | 0.93% | 1,492 | 0.15% | 1,909 | 0.25% | 1,098 | 0.18% | 1,377 | 0.22% | 1,202 | 0.19% | 696 | 0.13% | 572 | 0.12% | 2 | 0% | 356 | 0.07% | 0 | 0% |
| 營業外收入及支出合計 | 275,827 | 29.81% | 64,640 | 7.73% | (57,927) | -7.3% | (24,916) | -3.71% | 28,520 | 2.94% | 150,340 | 19.84% | 85,827 | 14.31% | (139,340) | -22.64% | 32,004 | 5% | 28,202 | 5.33% | (3,355) | -0.71% | 42,849 | 9.52% | 17,628 | 3.56% | (8,674) | -1.91% |
| 繼續營業單位稅前淨利(淨損) | 310,582 | 33.57% | 106,922 | 12.79% | 5,716 | 0.72% | (44,465) | -6.63% | 210,096 | 21.64% | 184,058 | 24.29% | 88,149 | 14.7% | (77,009) | -12.51% | 66,549 | 10.4% | 31,582 | 5.96% | 10,731 | 2.26% | 26,732 | 5.94% | 29,749 | 6.01% | (9,835) | -2.17% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 14,686 | 1.59% | 15,957 | 1.91% | (10,482) | -1.32% | (17,515) | -2.61% | 25,063 | 2.58% | 16,734 | 2.21% | 7,765 | 1.29% | (9,928) | -1.61% | 10,160 | 1.59% | 4,224 | 0.8% | (587) | -0.12% | (497) | -0.11% | 252 | 0.05% | 17,455 | 3.84% |
| 繼續營業單位本期淨利(淨損) | 295,896 | 31.98% | 90,965 | 10.88% | 16,198 | 2.04% | (26,950) | -4.02% | 185,033 | 19.06% | 167,324 | 22.09% | 80,384 | 13.4% | (67,081) | -10.9% | 56,389 | 8.81% | 27,358 | 5.17% | 11,318 | 2.38% | 27,229 | 6.05% | 29,497 | 5.96% | (27,290) | -6.01% |
| 本期淨利(淨損) | 295,896 | 31.98% | 90,965 | 10.88% | 16,198 | 2.04% | (26,950) | -4.02% | 185,033 | 19.06% | 167,324 | 22.09% | 80,384 | 13.4% | (67,081) | -10.9% | 56,389 | 8.81% | 27,358 | 5.17% | 11,318 | 2.38% | 27,229 | 6.05% | 29,497 | 5.96% | (27,290) | -6.01% |
| 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 | 7,429 | 0.8% | (59,782) | -7.15% | 55,045 | 6.93% | 16,684 | 2.49% | 72,561 | 7.47% | 79,407 | 10.48% | 61,030 | 10.17% | (3,106) | -0.5% | ||||||||||||
| 不重分類至損益之項目總額 | 6,406 | 0.69% | (50,807) | -6.08% | 54,447 | 6.86% | 28,204 | 4.2% | 67,221 | 6.92% | 78,522 | 10.36% | 55,802 | 9.3% | (6,641) | -1.08% | 893 | 0.2% | 812 | 0.16% | (171) | -0.04% | ||||||
| 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 | 1,368 | 0.15% | 300 | 0.04% | (946) | -0.12% | (466) | -0.07% | 265 | 0.03% | 609 | 0.08% | (297) | -0.05% | 147 | 0.02% | 70 | 0.01% | (197) | -0.04% | (327) | -0.07% | ||||||
| 後續可能重分類至損益之項目總額 | 1,368 | 0.15% | 300 | 0.04% | (946) | -0.12% | (466) | -0.07% | 265 | 0.03% | 609 | 0.08% | (297) | -0.05% | 147 | 0.02% | 32,379 | 5.06% | 19,012 | 3.59% | 190,136 | 39.96% | ||||||
| 其他綜合損益(淨額) | 7,774 | 0.84% | (50,507) | -6.04% | 53,501 | 6.74% | 27,738 | 4.14% | 67,486 | 6.95% | 79,131 | 10.44% | 55,505 | 9.25% | (6,494) | -1.06% | 30,540 | 4.77% | 13,445 | 2.54% | 187,151 | 39.33% | 16,609 | 3.69% | 70,397 | 14.22% | 19,058 | 4.2% |
| 本期綜合損益總額 | 303,670 | 32.82% | 40,458 | 4.84% | 69,699 | 8.78% | 788 | 0.12% | 252,519 | 26.01% | 246,455 | 32.53% | 135,889 | 22.66% | (73,575) | -11.95% | 86,929 | 13.58% | 40,803 | 7.7% | 198,469 | 41.71% | 43,838 | 9.74% | 99,894 | 20.18% | (8,232) | -1.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 295,047 | 31.89% | 83,716 | 10.01% | 19,417 | 2.45% | 9,948 | 1.48% | 184,801 | 19.03% | 167,175 | 22.07% | 80,233 | 13.38% | (66,915) | -10.87% | 56,342 | 8.8% | 27,339 | 5.16% | 11,377 | 2.39% | 27,226 | 6.05% | 29,579 | 5.97% | (27,181) | -5.99% |
| 非控制權益(淨利/損) | 849 | 0.09% | 7,249 | 0.87% | (3,219) | -0.41% | (36,898) | -5.5% | 232 | 0.02% | 149 | 0.02% | 151 | 0.03% | (166) | -0.03% | 47 | 0.01% | 19 | 0% | (59) | -0.01% | 3 | 0% | (82) | -0.02% | (109) | -0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 302,721 | 32.72% | 33,139 | 3.96% | 72,679 | 9.15% | 37,293 | 5.56% | 252,042 | 25.96% | 246,160 | 32.49% | 135,552 | 22.6% | (73,355) | -11.92% | 86,726 | 13.55% | 40,772 | 7.7% | 198,249 | 41.66% | 43,737 | 9.72% | 99,767 | 20.15% | (8,226) | -1.81% |
| 非控制權益(綜合損益) | 949 | 0.1% | 7,319 | 0.88% | (2,980) | -0.38% | (36,505) | -5.44% | 477 | 0.05% | 295 | 0.04% | 337 | 0.06% | (220) | -0.04% | 203 | 0.03% | 31 | 0.01% | 220 | 0.05% | 101 | 0.02% | 127 | 0.03% | (6) | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.57 | 0.48 | 0.11 | 0.05 | 1.05 | 0.95 | 0.46 | (0.28) | 0.26 | 0.12 | 0.05 | 0.12 | 0.14 | (0.11) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.43 | 0.45 | 0.11 | 0.06 | 1.03 | 0.95 | 0.45 | (0.26) | 0.25 | 0.13 | 0.06 | |||||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 3,568,640 | 100% | 3,094,619 | 100% | 2,885,560 | 100% | 2,888,153 | 100% | 3,601,983 | 100% | 2,619,977 | 100% | 2,322,116 | 100% | 2,564,457 | 100% | 2,381,145 | 100% | 2,047,723 | 100% | 1,779,082 | 100% | 1,877,067 | 100% | ||||
| 銷貨收入 | 3,568,640 | 100% | 3,094,619 | 100% | 2,885,560 | 100% | 2,888,153 | 100% | 3,601,983 | 100% | 2,619,977 | 100% | 2,322,116 | 100% | 2,564,457 | 100% | 2,381,145 | 100% | 2,047,723 | 100% | 1,779,082 | 100% | 1,877,067 | 100% | ||||
| 銷貨收入淨額 | 3,568,640 | 100% | 3,094,619 | 100% | 2,885,560 | 100% | 2,888,153 | 100% | 3,601,983 | 100% | 2,619,977 | 100% | 2,322,116 | 100% | 2,564,457 | 100% | 2,381,145 | 100% | 2,047,723 | 100% | 1,779,082 | 100% | 1,877,067 | 100% | ||||
| 營業收入合計 | 3,568,640 | 100% | 3,094,619 | 100% | 2,885,560 | 100% | 2,888,153 | 100% | 3,601,983 | 100% | 2,619,977 | 100% | 2,322,116 | 100% | 2,564,457 | 100% | 2,381,145 | 100% | 2,047,723 | 100% | 1,779,082 | 100% | 1,877,067 | 100% | 1,832,917 | 100% | 1,960,620 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,502,088 | 70.11% | 2,172,134 | 70.19% | 2,103,785 | 72.91% | 2,044,532 | 70.79% | 2,496,114 | 69.3% | 1,953,708 | 74.57% | 1,746,791 | 75.22% | 1,930,122 | 75.26% | 1,779,340 | 74.73% | 1,546,413 | 75.52% | 1,361,892 | 76.55% | 1,456,609 | 77.6% | ||||
| 銷貨成本合計 | 2,502,088 | 70.11% | 2,172,134 | 70.19% | 2,103,785 | 72.91% | 2,044,532 | 70.79% | 2,496,114 | 69.3% | 1,953,708 | 74.57% | 1,746,791 | 75.22% | 1,930,122 | 75.26% | 1,779,340 | 74.73% | 1,546,413 | 75.52% | 1,361,892 | 76.55% | 1,456,609 | 77.6% | ||||
| 營業成本合計 | 2,502,088 | 70.11% | 2,172,134 | 70.19% | 2,103,785 | 72.91% | 2,044,532 | 70.79% | 2,496,114 | 69.3% | 1,953,708 | 74.57% | 1,746,791 | 75.22% | 1,930,122 | 75.26% | 1,779,340 | 74.73% | 1,546,413 | 75.52% | 1,361,892 | 76.55% | 1,456,609 | 77.6% | 1,420,382 | 77.49% | 1,556,755 | 79.4% |
| 營業毛利(毛損) | 1,066,552 | 29.89% | 922,485 | 29.81% | 781,775 | 27.09% | 843,621 | 29.21% | 1,105,869 | 30.7% | 666,269 | 25.43% | 575,325 | 24.78% | 634,335 | 24.74% | 601,805 | 25.27% | 501,310 | 24.48% | 417,190 | 23.45% | 420,458 | 22.4% | 412,535 | 22.51% | 403,865 | 20.6% |
| 營業毛利(毛損)淨額 | 1,066,552 | 29.89% | 922,485 | 29.81% | 781,775 | 27.09% | 843,621 | 29.21% | 1,105,869 | 30.7% | 666,269 | 25.43% | 575,325 | 24.78% | 634,335 | 24.74% | 601,805 | 25.27% | 501,310 | 24.48% | 417,190 | 23.45% | 420,458 | 22.4% | 412,535 | 22.51% | 403,865 | 20.6% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 213,433 | 5.98% | 199,533 | 6.45% | 186,078 | 6.45% | 165,477 | 5.73% | 164,077 | 4.56% | 136,759 | 5.22% | 136,691 | 5.89% | 135,821 | 5.3% | 141,268 | 5.93% | 137,480 | 6.71% | 125,142 | 7.03% | 137,179 | 7.31% | 115,313 | 6.29% | 111,709 | 5.7% |
| 管理費用 | 140,704 | 3.94% | 113,393 | 3.66% | 109,498 | 3.79% | 96,461 | 3.34% | 108,655 | 3.02% | 76,073 | 2.9% | 72,341 | 3.12% | 62,570 | 2.44% | 66,149 | 2.78% | 60,072 | 2.93% | 60,114 | 3.38% | 70,815 | 3.77% | 53,262 | 2.91% | 53,533 | 2.73% |
| 研究發展費用 | 472,602 | 13.24% | 445,441 | 14.39% | 444,189 | 15.39% | 338,885 | 11.73% | 372,737 | 10.35% | 327,113 | 12.49% | 310,181 | 13.36% | 258,912 | 10.1% | 275,727 | 11.58% | 236,395 | 11.54% | 219,527 | 12.34% | 230,090 | 12.26% | 201,879 | 11.01% | 205,552 | 10.48% |
| 預期信用減損損失(利益) | 1,121 | 0.03% | 55 | 0% | 180 | 0.01% | (646) | -0.02% | 443 | 0.01% | (19) | 0% | (65) | 0% | 51 | 0% | ||||||||||||
| 營業費用合計 | 827,860 | 23.2% | 758,422 | 24.51% | 739,945 | 25.64% | 600,177 | 20.78% | 645,912 | 17.93% | 539,926 | 20.61% | 519,148 | 22.36% | 457,354 | 17.83% | 483,144 | 20.29% | 433,947 | 21.19% | 404,783 | 22.75% | 438,084 | 23.34% | 370,454 | 20.21% | 370,794 | 18.91% |
| 營業利益(損失) | 238,692 | 6.69% | 164,063 | 5.3% | 41,830 | 1.45% | 243,444 | 8.43% | 459,957 | 12.77% | 126,343 | 4.82% | 56,177 | 2.42% | 176,981 | 6.9% | 118,661 | 4.98% | 67,363 | 3.29% | 12,407 | 0.7% | (17,626) | -0.94% | 42,081 | 2.3% | 33,071 | 1.69% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 25,565 | 0.72% | 44,524 | 1.44% | 46,260 | 1.6% | 5,992 | 0.21% | 322 | 0.01% | 4,252 | 0.16% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 59,362 | 1.66% | 50,488 | 1.63% | 54,286 | 1.88% | 142,465 | 4.93% | 66,750 | 1.85% | 74,854 | 2.86% | 98,719 | 4.25% | 96,090 | 3.75% | 78,501 | 3.3% | 78,647 | 3.84% | 80,890 | 4.55% | 69,629 | 3.71% | 73,093 | 3.99% | 90,816 | 4.63% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 293,316 | 8.22% | 113,179 | 3.66% | 109,414 | 3.79% | (239,481) | -8.29% | 305,072 | 8.47% | 162,709 | 6.21% | 215,050 | 9.26% | (43,814) | -1.71% | 66,535 | 2.79% | 9,449 | 0.46% | 53,674 | 3.02% | 162,182 | 8.64% | 37,702 | 2.06% | (54,596) | -2.78% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 24,944 | 0.7% | 26,423 | 0.85% | 25,304 | 0.88% | 12,864 | 0.45% | 4,555 | 0.13% | 5,859 | 0.22% | 3,139 | 0.14% | 5,049 | 0.2% | 3,614 | 0.15% | 2,112 | 0.1% | 572 | 0.03% | 42 | 0% | 376 | 0.02% | 0 | 0% |
| 營業外收入及支出合計 | 353,299 | 9.9% | 181,768 | 5.87% | 184,656 | 6.4% | (103,888) | -3.6% | 367,589 | 10.21% | 235,956 | 9.01% | 310,630 | 13.38% | 47,227 | 1.84% | 141,422 | 5.94% | 85,984 | 4.2% | 133,992 | 7.53% | 231,769 | 12.35% | 110,419 | 6.02% | 36,220 | 1.85% |
| 繼續營業單位稅前淨利(淨損) | 591,991 | 16.59% | 345,831 | 11.18% | 226,486 | 7.85% | 139,556 | 4.83% | 827,546 | 22.97% | 362,299 | 13.83% | 366,807 | 15.8% | 224,208 | 8.74% | 260,083 | 10.92% | 153,347 | 7.49% | 146,399 | 8.23% | 214,143 | 11.41% | 152,500 | 8.32% | 69,291 | 3.53% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 28,957 | 0.81% | 50,966 | 1.65% | 19,400 | 0.67% | 31,686 | 1.1% | 76,202 | 2.12% | 20,795 | 0.79% | 40,685 | 1.75% | 47,943 | 1.87% | 34,453 | 1.45% | 11,575 | 0.57% | 24,552 | 1.38% | 5,136 | 0.27% | 25,230 | 1.38% | 38,125 | 1.94% |
| 繼續營業單位本期淨利(淨損) | 563,034 | 15.78% | 294,865 | 9.53% | 207,086 | 7.18% | 107,870 | 3.73% | 751,344 | 20.86% | 341,504 | 13.03% | 326,122 | 14.04% | 176,265 | 6.87% | 225,630 | 9.48% | 141,772 | 6.92% | 121,847 | 6.85% | 209,007 | 11.13% | 127,270 | 6.94% | 31,166 | 1.59% |
| 本期淨利(淨損) | 563,034 | 15.78% | 294,865 | 9.53% | 207,086 | 7.18% | 107,870 | 3.73% | 751,344 | 20.86% | 341,504 | 13.03% | 326,122 | 14.04% | 176,265 | 6.87% | 225,630 | 9.48% | 141,772 | 6.92% | 121,847 | 6.85% | 209,007 | 11.13% | 127,270 | 6.94% | 31,166 | 1.59% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (969) | -0.03% | 9,047 | 0.29% | (604) | -0.02% | 11,692 | 0.4% | (5,340) | -0.15% | (885) | -0.03% | (5,228) | -0.23% | (3,535) | -0.14% | (1,839) | -0.08% | (5,567) | -0.27% | (2,985) | -0.17% | ||||||
| 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 | 869 | 0.02% | (37,790) | -1.22% | 114,721 | 3.98% | (223,648) | -7.74% | 96,546 | 2.68% | 116,523 | 4.45% | 16,313 | 0.7% | (5,277) | -0.21% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 54 | 0% | 72 | 0% | (6) | 0% | 172 | 0.01% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (154) | 0% | (28,815) | -0.93% | 114,123 | 3.95% | (212,128) | -7.34% | 91,206 | 2.53% | 115,638 | 4.41% | 11,085 | 0.48% | (8,812) | -0.34% | (1,839) | -0.08% | (5,567) | -0.27% | (2,985) | -0.17% | 1,464 | 0.08% | 1,356 | 0.07% | (1,113) | -0.06% |
| 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 | (336) | -0.01% | 1,353 | 0.04% | (411) | -0.01% | 372 | 0.01% | (70) | 0% | 554 | 0.02% | (579) | -0.02% | (314) | -0.01% | (327) | -0.01% | (3,446) | -0.17% | 532 | 0.03% | ||||||
| 後續可能重分類至損益之項目總額 | (336) | -0.01% | 1,353 | 0.04% | (411) | -0.01% | 372 | 0.01% | (70) | 0% | 554 | 0.02% | (579) | -0.02% | (314) | -0.01% | 254,926 | 10.71% | 99,397 | 4.85% | (138,053) | -7.76% | 397 | 0.02% | 3,802 | 0.21% | (2,670) | -0.14% |
| 其他綜合損益(淨額) | (490) | -0.01% | (27,462) | -0.89% | 113,712 | 3.94% | (211,756) | -7.33% | 91,136 | 2.53% | 116,192 | 4.43% | 10,506 | 0.45% | (9,126) | -0.36% | 253,087 | 10.63% | 93,830 | 4.58% | (141,038) | -7.93% | 191,169 | 10.18% | 141,858 | 7.74% | 122,383 | 6.24% |
| 本期綜合損益總額 | 562,544 | 15.76% | 267,403 | 8.64% | 320,798 | 11.12% | (103,886) | -3.6% | 842,480 | 23.39% | 457,696 | 17.47% | 336,628 | 14.5% | 167,139 | 6.52% | 478,717 | 20.1% | 235,602 | 11.51% | (19,191) | -1.08% | 400,176 | 21.32% | 269,128 | 14.68% | 153,549 | 7.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 550,870 | 15.44% | 275,562 | 8.9% | 209,240 | 7.25% | 146,771 | 5.08% | 750,940 | 20.85% | 340,929 | 13.01% | 325,465 | 14.02% | 176,309 | 6.88% | 225,211 | 9.46% | 141,732 | 6.92% | 121,736 | 6.84% | 208,668 | 11.12% | 127,117 | 6.94% | 31,174 | 1.59% |
| 非控制權益(淨利/損) | 12,164 | 0.34% | 19,303 | 0.62% | (2,154) | -0.07% | (38,901) | -1.35% | 404 | 0.01% | 575 | 0.02% | 657 | 0.03% | (44) | 0% | 419 | 0.02% | 40 | 0% | 111 | 0.01% | 339 | 0.02% | 153 | 0.01% | (8) | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 550,122 | 15.42% | 247,535 | 8% | 322,539 | 11.18% | (64,385) | -2.23% | 842,119 | 23.38% | 456,891 | 17.44% | 336,024 | 14.47% | 167,275 | 6.52% | 478,070 | 20.08% | 235,379 | 11.49% | (18,969) | -1.07% | 399,643 | 21.29% | 268,563 | 14.65% | 153,210 | 7.81% |
| 非控制權益(綜合損益) | 12,422 | 0.35% | 19,868 | 0.64% | (1,741) | -0.06% | (39,501) | -1.37% | 361 | 0.01% | 805 | 0.03% | 604 | 0.03% | (136) | -0.01% | 647 | 0.03% | 223 | 0.01% | (222) | -0.01% | 533 | 0.03% | 565 | 0.03% | 339 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.02 | 1.57 | 1.18 | 0.83 | 4.25 | 1.94 | 1.84 | 0.86 | 1.02 | 0.64 | 0.55 | 0.94 | 0.54 | 0.13 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.79 | 1.5 | 1.17 | 0.83 | 4.21 | 1.93 | 1.82 | 0.86 | 1.01 | 0.64 | 0.55 | |||||||||||||||||
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
偉詮電(2436) 2025年第3季「營業收入」為NT$9.19億元、前9個月累積營業收入為NT$26.43億元
單季
偉詮電(2436) 最新公布的2025年第3季財報中,單季營業收入為NT$9.19億元,較上一季衰退-1.01%,較去年同期成長8.48%。為過去11年同期中的第2高。
同時偉詮電過去3年、5年與10年的「第3季營業收入年化成長率」分別為14.88%、5%與6.88%。
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$26.43億元,較去年同期成長17.04%,為過去11年同期中的第1高。
同時偉詮電過去3年、5年與10年的「前9個月營業收入年化成長率」分別為6.03%、7.26%與7.33%。
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 | 8.48% | 3.14% | 35.5% | -37.8% | 35.31% | 13.47% | -8.16% | 0.8% | 17.01% | 24.01% | -14.51% | 13.36% |
| 3年年化成長率 | 14.88% | -4.56% | 4.48% | -1.52% | 12.14% | 1.65% | 2.7% | 13.51% | 7.45% | 6.32% | -3.47% | -- |
| 5年年化成長率 | 5% | 5.95% | 3.52% | -2.43% | 10.71% | 8.79% | 2.8% | 7.23% | 5.47% | -- | -- | -- |
| 10年年化成長率 | 6.88% | 4.36% | 5.35% | 1.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.04% | 7.98% | -5.68% | -15.72% | 41.27% | 8.13% | -11.63% | 11.95% | 14.68% | 16.49% | -8.67% | 6.67% |
| 3年年化成長率 | 6.03% | -4.96% | 3.94% | 8.79% | 10.52% | 2.27% | 4.3% | 14.36% | 6.85% | 4.31% | -4.72% | -- |
| 5年年化成長率 | 7.26% | 5.57% | 1.42% | 4.96% | 11.63% | 7.4% | 3.83% | 7.82% | 2.93% | -- | -- | -- |
| 10年年化成長率 | 7.33% | 4.7% | 4.57% | 3.94% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
偉詮電(2436) 2025年第4季「營業毛利」為NT$2.85億元、全年累積營業毛利為NT$10.67億元
單季
偉詮電(2436) 最新公布的2025年第4季財報中,單季營業毛利為NT$2.85億元,較上一季成長9.65%,較去年同期成長12.16%。為過去11年同期中的第2高。
同時偉詮電過去3年、5年與10年的「第4季營業毛利年化成長率」分別為26.46%、8.33%與9.55%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$10.67億元,較去年同期成長15.62%,為過去11年同期中的第2高。
同時偉詮電過去3年、5年與10年的「全年營業毛利年化成長率」分別為8.13%、9.87%與9.84%。
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 | 12.16% | 1.99% | 76.79% | -59.22% | 80.88% | 29.35% | -3.74% | -7.13% | 33.44% | 8.17% | 13.06% | -14.83% |
| 3年年化成長率 | 26.46% | -9.74% | 9.26% | -1.55% | 31.08% | 4.96% | 6.06% | 10.26% | 17.73% | 1.37% | 9.35% | -- |
| 5年年化成長率 | 8.33% | 11.46% | 10.18% | -3.13% | 22.79% | 10.79% | 7.85% | 5.24% | 13.54% | -- | -- | -- |
| 10年年化成長率 | 9.55% | 9.64% | 7.68% | 4.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.62% | 18% | -7.33% | -23.71% | 65.98% | 15.81% | -9.3% | 5.41% | 20.05% | 20.16% | -0.78% | 1.92% |
| 3年年化成長率 | 8.13% | -5.86% | 5.47% | 13.61% | 20.35% | 3.45% | 4.7% | 14.99% | 12.7% | 6.71% | 1.09% | -- |
| 5年年化成長率 | 9.87% | 9.9% | 4.27% | 6.99% | 17.14% | 9.82% | 6.47% | 8.99% | 8.3% | -- | -- | -- |
| 10年年化成長率 | 9.84% | 8.17% | 6.6% | 7.64% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
偉詮電(2436) 2025年第4季「營業利益」為NT$3,476萬元、全年累積營業利益為NT$2.39億元
單季
偉詮電(2436) 最新公布的2025年第4季財報中,單季營業利益為NT$3,476萬元,較上一季衰退-8%,較去年同期衰退-17.8%。為過去11年同期中的第5高。
同時偉詮電過去3年、5年與10年的「第4季營業利益年化成長率」分別為55.75%、0.61%與9.45%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$2.39億元,較去年同期成長45.49%,為過去11年同期中的第3高。
同時偉詮電過去3年、5年與10年的「全年營業利益年化成長率」分別為-0.65%、13.57%與34.41%。
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 | -17.8% | -33.56% | 425.56% | -110.77% | 438.51% | 1352.11% | -96.27% | 80.43% | 922.04% | -76% | 187.4% | -232.97% |
| 3年年化成長率 | 55.75% | -38.48% | 23.58% | -118.41% | 42.82% | -0.8% | -11.76% | 64.17% | 60.61% | -34.67% | 141.77% | -- |
| 5年年化成長率 | 0.61% | 78.67% | 0.42% | -20.74% | 121.83% | 19.07% | 16.48% | 38.75% | 99.69% | -- | -- | -- |
| 10年年化成長率 | 9.45% | 16.55% | 18.04% | -32.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 45.49% | 292.21% | -82.82% | -47.07% | 264.05% | 124.9% | -68.26% | 49.15% | 76.15% | 442.94% | 170.39% | -141.89% |
| 3年年化成長率 | -0.65% | -29.08% | -30.82% | 63.03% | 37.49% | 2.11% | -5.87% | 142.52% | 105.92% | 16.98% | -27.88% | -- |
| 5年年化成長率 | 13.57% | 23.91% | -25.06% | 15.46% | 46.84% | 59.07% | 38.99% | 33.28% | 29.11% | -- | -- | -- |
| 10年年化成長率 | 34.41% | 27.45% | -0.06% | 22.09% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
偉詮電(2436) 2025年第3季「稅前淨利」為NT$2.35億元、前9個月累積稅前淨利為NT$2.81億元
單季
偉詮電(2436) 最新公布的2025年第3季財報中,單季稅前淨利為NT$2.35億元,較上一季成長22384.37%,較去年同期成長1347.69%。為過去11年同期中的第1高。
同時偉詮電過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為137.49%、8.91%與14.8%。
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$2.81億元,較去年同期成長17.79%,為過去11年同期中的第3高。
同時偉詮電過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為15.21%、9.56%與7.57%。
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 | 1347.69% | -85.07% | 627.21% | -109.97% | 34.91% | 40.15% | 62.33% | -45.34% | 66.92% | 24.96% | -35.66% | 64.66% |
| 3年年化成長率 | 137.49% | -57.19% | -10.83% | -29.83% | 45.32% | 7.54% | 13.99% | 4.47% | 10.3% | 9.8% | 4.89% | -- |
| 5年年化成長率 | 8.91% | -31.72% | 10.04% | -16.73% | 22.87% | 21% | 3.55% | 3.85% | 19.2% | -- | -- | -- |
| 10年年化成長率 | 14.8% | -15.92% | 6.9% | -9.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.79% | 8.22% | 19.97% | -70.2% | 246.41% | -36.04% | -7.49% | 55.64% | 58.94% | -10.25% | -27.61% | 52.68% |
| 3年年化成長率 | 15.21% | -27.13% | 7.39% | -12.92% | 27.03% | -2.71% | 31.78% | 30.46% | 1.08% | -0.27% | 19.69% | -- |
| 5年年化成長率 | 9.56% | -3.03% | -6.03% | -1% | 38.36% | 5.61% | 8.26% | 19.67% | 19.59% | -- | -- | -- |
| 10年年化成長率 | 7.57% | 2.46% | 6.05% | 8.81% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
偉詮電(2436) 2025年第3季「淨利」為NT$2.18億元、前9個月累積淨利為NT$2.67億元
單季
偉詮電(2436) 最新公布的2025年第3季財報中,單季淨利為NT$2.18億元,較上一季成長1251.12%,較去年同期成長1488.92%。為過去11年同期中的第1高。
同時偉詮電過去3年、5年與10年的「第3季淨利年化成長率」分別為113.91%、7.79%與14.26%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$2.67億元,較去年同期成長31.01%,為過去11年同期中的第2高。
同時偉詮電過去3年、5年與10年的「前9個月淨利年化成長率」分別為25.6%、8.93%與9.23%。
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 | 1488.92% | -83.62% | 399.31% | -115.68% | 19.18% | 66.6% | 67.18% | -52.78% | 65.07% | 20.11% | -35.78% | 108.72% |
| 3年年化成長率 | 113.91% | -57.49% | -17.61% | -32.22% | 49.17% | 9.56% | 9.22% | -2.18% | 8.38% | 17.2% | 15.87% | -- |
| 5年年化成長率 | 7.79% | -31.34% | 9.27% | -17.56% | 20.94% | 21.13% | 0.1% | 4.64% | 25.27% | -- | -- | -- |
| 10年年化成長率 | 14.26% | -17.1% | 6.93% | -10.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 31.01% | 6.82% | 41.59% | -76.19% | 225.13% | -29.12% | 0.98% | 43.79% | 47.92% | 3.51% | -39.2% | 85.92% |
| 3年年化成長率 | 25.6% | -28.86% | 3.1% | -18.14% | 32.52% | 0.96% | 29.02% | 30.09% | -2.35% | 5.38% | 23.66% | -- |
| 5年年化成長率 | 8.93% | -3.66% | -4.74% | -4.45% | 37.69% | 9.52% | 6.22% | 20.01% | 23.69% | -- | -- | -- |
| 10年年化成長率 | 9.23% | 1.16% | 6.92% | 8.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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