2450
29.2
TWD+0.15 (0.52%)
2026.05.21收盤
神腦－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 | 10,145,338 | 98.18% | 8,755,726 | 97.92% | 8,184,223 | 97.92% | 8,220,161 | 96.79% | 9,214,062 | 96.88% | 7,239,174 | 95.29% | 6,909,959 | 95.79% | 7,623,548 | 96.49% | 8,671,652 | 94.8% | 8,005,371 | 92.75% | 8,807,574 | 94.99% | 10,258,888 | 95.71% | 10,122,589 | 96.91% | 8,446,905 | 95.25% |
| 銷貨退回 | 109,550 | 1.06% | 130,207 | 1.46% | 122,165 | 1.46% | 60,004 | 0.71% | 87,958 | 0.92% | 82,116 | 1.08% | 74,922 | 1.04% | 76,429 | 0.97% | 71,903 | 0.79% | 369,937 | 4.29% | 60,450 | 0.65% | 40,161 | 0.37% | 142,077 | 1.36% | 13,485 | 0.15% |
| 銷貨折讓 | 262,315 | 2.54% | 245,805 | 2.75% | 244,911 | 2.93% | 219,718 | 2.59% | 171,034 | 1.8% | 142,238 | 1.87% | 156,828 | 2.17% | 187,584 | 2.37% | 272,678 | 2.98% | 172,066 | 1.99% | 146,334 | 1.58% | 122,874 | 1.15% | 249,377 | 2.39% | 173,278 | 1.95% |
| 銷貨收入淨額 | 9,773,473 | 94.58% | 8,379,714 | 93.71% | 7,817,147 | 93.52% | 7,940,439 | 93.5% | 8,955,070 | 94.15% | 7,014,820 | 92.34% | 6,678,209 | 92.58% | 7,359,535 | 93.15% | 8,327,071 | 91.03% | 7,463,368 | 86.47% | 8,600,790 | 92.76% | 10,095,853 | 94.18% | 9,731,135 | 93.16% | 8,260,142 | 93.14% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 559,719 | 5.42% | 562,302 | 6.29% | 541,243 | 6.48% | 552,071 | 6.5% | 555,930 | 5.85% | 581,845 | 7.66% | 535,541 | 7.42% | 541,032 | 6.85% | 820,228 | 8.97% | 1,167,944 | 13.53% | 670,919 | 7.24% | 623,370 | 5.82% | 714,093 | 6.84% | 608,320 | 6.86% |
| 營業收入合計 | 10,333,192 | 100% | 8,942,016 | 100% | 8,358,390 | 100% | 8,492,510 | 100% | 9,511,000 | 100% | 7,596,665 | 100% | 7,213,750 | 100% | 7,900,567 | 100% | 9,147,299 | 100% | 8,631,312 | 100% | 9,271,709 | 100% | 10,719,223 | 100% | 10,445,228 | 100% | 8,868,462 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 9,222,898 | 89.26% | 7,891,996 | 88.26% | 7,358,256 | 88.03% | 7,513,632 | 88.47% | 8,397,377 | 88.29% | 6,618,539 | 87.12% | 6,279,853 | 87.05% | 6,818,510 | 86.3% | 7,818,341 | 85.47% | 7,303,561 | 84.62% | 7,817,627 | 84.32% | 9,191,460 | 85.75% | 8,667,196 | 82.98% | 7,405,606 | 83.5% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 98,525 | 0.95% | 117,346 | 1.31% | 128,356 | 1.54% | 125,938 | 1.48% | 113,319 | 1.19% | 151,901 | 2% | 135,961 | 1.88% | 183,965 | 2.33% | 273,798 | 2.99% | 194,133 | 2.25% | 175,329 | 1.89% | 166,232 | 1.55% | 205,321 | 1.97% | 163,656 | 1.85% |
| 營業成本合計 | 9,321,423 | 90.21% | 8,009,342 | 89.57% | 7,486,612 | 89.57% | 7,639,570 | 89.96% | 8,510,696 | 89.48% | 6,770,440 | 89.12% | 6,415,814 | 88.94% | 7,002,475 | 88.63% | 8,092,139 | 88.46% | 7,497,694 | 86.87% | 7,992,956 | 86.21% | 9,357,692 | 87.3% | 8,872,517 | 84.94% | 7,569,262 | 85.35% |
| 營業毛利(毛損) | 1,011,769 | 9.79% | 932,674 | 10.43% | 871,778 | 10.43% | 852,940 | 10.04% | 1,000,304 | 10.52% | 826,225 | 10.88% | 797,936 | 11.06% | 898,092 | 11.37% | 1,055,160 | 11.54% | 1,133,618 | 13.13% | 1,278,753 | 13.79% | 1,361,531 | 12.7% | 1,572,711 | 15.06% | 1,299,200 | 14.65% |
| 營業毛利(毛損)淨額 | 1,011,769 | 9.79% | 932,674 | 10.43% | 871,778 | 10.43% | 852,940 | 10.04% | 1,000,304 | 10.52% | 826,225 | 10.88% | 797,936 | 11.06% | 898,092 | 11.37% | 1,055,160 | 11.54% | 1,133,618 | 13.13% | 1,278,753 | 13.79% | 1,361,531 | 12.7% | 1,572,711 | 15.06% | 1,299,200 | 14.65% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 735,308 | 7.12% | 744,044 | 8.32% | 695,563 | 8.32% | 690,688 | 8.13% | 736,408 | 7.74% | 610,394 | 8.04% | 639,979 | 8.87% | 709,348 | 8.98% | 805,942 | 8.81% | 864,141 | 10.01% | 857,009 | 9.24% | 1,042,741 | 9.73% | 1,204,767 | 11.53% | 823,094 | 9.28% |
| 管理費用 | 99,833 | 0.97% | 84,688 | 0.95% | 85,732 | 1.03% | 87,094 | 1.03% | 92,963 | 0.98% | 89,177 | 1.17% | 83,875 | 1.16% | 100,831 | 1.28% | 107,756 | 1.18% | 95,066 | 1.1% | 95,501 | 1.03% | 92,669 | 0.86% | 114,348 | 1.09% | 92,306 | 1.04% |
| 營業費用合計 | 835,141 | 8.08% | 828,732 | 9.27% | 781,295 | 9.35% | 777,782 | 9.16% | 829,371 | 8.72% | 699,571 | 9.21% | 723,854 | 10.03% | 810,179 | 10.25% | 913,698 | 9.99% | 959,207 | 11.11% | 952,510 | 10.27% | 1,135,410 | 10.59% | 1,319,115 | 12.63% | 915,400 | 10.32% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (55) | 0% | (9) | 0% | (39) | 0% | (9,491) | -0.11% | (28,990) | -0.3% | (8,960) | -0.12% | (8,917) | -0.12% | (589) | -0.01% | (12,963) | -0.14% | (3,321) | -0.04% | (17,671) | -0.19% | (28,950) | -0.27% | (1,037) | -0.01% | (1,691) | -0.02% |
| 營業利益(損失) | 176,573 | 1.71% | 103,933 | 1.16% | 90,444 | 1.08% | 65,667 | 0.77% | 141,943 | 1.49% | 117,694 | 1.55% | 65,165 | 0.9% | 87,324 | 1.11% | 128,499 | 1.4% | 171,090 | 1.98% | 308,572 | 3.33% | 197,171 | 1.84% | 252,559 | 2.42% | 382,109 | 4.31% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 5,522 | 0.05% | 6,494 | 0.07% | 6,033 | 0.07% | 2,965 | 0.03% | 1,072 | 0.01% | 1,284 | 0.02% | 2,068 | 0.03% | 2,808 | 0.04% | 4,387 | 0.05% | 3,652 | 0.04% | 4,267 | 0.05% | 3,364 | 0.03% | 2,343 | 0.02% | 2,148 | 0.02% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 27,088 | 0.26% | 23,647 | 0.26% | 21,235 | 0.25% | 21,245 | 0.25% | 22,353 | 0.24% | 25,390 | 0.33% | 31,719 | 0.44% | 35,515 | 0.45% | 44,324 | 0.48% | 77,062 | 0.89% | 12,267 | 0.13% | 61,118 | 0.57% | 7,144 | 0.07% | 35,127 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 2,383 | 0.02% | (809) | -0.01% | (113) | 0% | (737) | -0.01% | (129) | 0% | 0 | 0% | 1,788 | 0.02% | 3,898 | 0.04% | 4,388 | 0.04% | (1,332) | -0.01% | (1,390) | -0.02% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (1,219) | -0.01% | 1,214 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 391 | 0% | (481) | -0.01% | (10) | 0% | (6,378) | -0.07% | (2,847) | -0.03% | (26) | 0% | 7 | 0% |
| 什項支出 | 202 | 0% | 1,627 | 0.02% | (37) | 0% | 214 | 0% | 665 | 0.01% | 1,583 | 0.02% | 122 | 0% | 2,770 | 0.04% | 8,564 | 0.09% | 1,888 | 0.02% | (5,076) | -0.05% | 14,522 | 0.14% | 1,054 | 0.01% | 3,654 | 0.04% |
| 其他利益及損失淨額 | 864 | 0.01% | (1,222) | -0.01% | (76) | 0% | (951) | -0.01% | (794) | -0.01% | (2,081) | -0.03% | (3,899) | -0.05% | (2,029) | -0.03% | (8,837) | -0.1% | 1,211 | 0.01% | 4,384 | 0.05% | (12,822) | -0.12% | 13,438 | 0.13% | (4,839) | -0.05% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 4,732 | 0.05% | 3,062 | 0.03% | 2,773 | 0.03% | 2,231 | 0.03% | 1,897 | 0.02% | 2,239 | 0.03% | 3,312 | 0.05% | 68 | 0% | 1,530 | 0.02% | 991 | 0.01% | 3,892 | 0.04% | 4,292 | 0.04% | 4,685 | 0.04% | 0 | 0% |
| 財務成本淨額 | 4,732 | 0.05% | 3,062 | 0.03% | 2,773 | 0.03% | 2,231 | 0.03% | 1,897 | 0.02% | 2,239 | 0.03% | 3,312 | 0.05% | 68 | 0% | 1,530 | 0.02% | 991 | 0.01% | 3,892 | 0.04% | 4,292 | 0.04% | 4,685 | 0.04% | 0 | 0% |
| 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 | 6,373 | 0.06% | 34,145 | 0.38% | 35,457 | 0.42% | 109,809 | 1.29% | 52,667 | 0.55% | 41,624 | 0.55% | 35,846 | 0.5% | 32,242 | 0.41% | 57,558 | 0.63% | 45,237 | 0.52% | 60,310 | 0.65% | 58,471 | 0.55% | 48,026 | 0.46% | 23,310 | 0.26% |
| 營業外收入及支出合計 | 35,115 | 0.34% | 60,002 | 0.67% | 59,876 | 0.72% | 130,837 | 1.54% | 73,401 | 0.77% | 63,978 | 0.84% | 60,354 | 0.84% | 65,660 | 0.83% | 91,515 | 1% | 122,519 | 1.42% | 73,069 | 0.79% | 102,475 | 0.96% | 63,923 | 0.61% | 53,598 | 0.6% |
| 繼續營業單位稅前淨利(淨損) | 211,688 | 2.05% | 163,935 | 1.83% | 150,320 | 1.8% | 196,504 | 2.31% | 215,344 | 2.26% | 181,672 | 2.39% | 125,519 | 1.74% | 152,984 | 1.94% | 220,014 | 2.41% | 293,609 | 3.4% | 381,641 | 4.12% | 299,646 | 2.8% | 316,482 | 3.03% | 435,707 | 4.91% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 40,680 | 0.39% | 25,707 | 0.29% | 23,974 | 0.29% | 30,920 | 0.36% | 38,796 | 0.41% | 29,491 | 0.39% | 19,884 | 0.28% | 24,120 | 0.31% | 29,675 | 0.32% | 42,525 | 0.49% | 57,573 | 0.62% | 41,187 | 0.38% | 49,986 | 0.48% | 67,229 | 0.76% |
| 繼續營業單位本期淨利(淨損) | 171,008 | 1.65% | 138,228 | 1.55% | 126,346 | 1.51% | 165,584 | 1.95% | 176,548 | 1.86% | 152,181 | 2% | 105,635 | 1.46% | 128,864 | 1.63% | 190,339 | 2.08% | 251,084 | 2.91% | 324,068 | 3.5% | 258,459 | 2.41% | 266,496 | 2.55% | 368,478 | 4.15% |
| 本期淨利(淨損) | 171,008 | 1.65% | 138,228 | 1.55% | 126,346 | 1.51% | 165,584 | 1.95% | 176,548 | 1.86% | 152,181 | 2% | 105,635 | 1.46% | 128,864 | 1.63% | 190,339 | 2.08% | 251,084 | 2.91% | 324,068 | 3.5% | 258,459 | 2.41% | 266,496 | 2.55% | 368,478 | 4.15% |
| 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 | (438) | 0% | 15 | 0% | 44 | 0% | 827 | 0.01% | 50 | 0% | 525 | 0.01% | 1,071 | 0.01% | 93 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 1,874 | 0.02% | 18,796 | 0.21% | 13,748 | 0.16% | 26,546 | 0.31% | (3,448) | -0.04% | 22,303 | 0.29% | 16,510 | 0.23% | (9,885) | -0.13% | 29,354 | 0.27% | 15,725 | 0.15% | 408 | 0% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | 7,182 | 0.07% | (17,675) | -0.2% | (31,929) | -0.38% | (2,513) | -0.03% | (372) | 0% | (826) | -0.01% | (1,373) | -0.02% | 129 | 0% | (536) | -0.01% | 1,429 | 0.02% | (132) | 0% | 3,610 | 0.03% | (128) | 0% | (2,204) | -0.02% |
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 7,182 | 0.07% | (17,675) | -0.2% | (31,929) | -0.38% | (2,513) | -0.03% | (372) | 0% | (826) | -0.01% | (1,373) | -0.02% | 129 | 0% | (536) | -0.01% | 1,429 | 0.02% | (132) | 0% | 2,870 | 0.03% | 1,725 | 0.02% | (1,623) | -0.02% |
| 後續可能重分類至損益之項目總額 | 7,182 | 0.07% | (17,675) | -0.2% | (31,929) | -0.38% | (3,738) | -0.04% | (585) | -0.01% | (6,275) | -0.08% | (11,348) | -0.16% | 2,653 | 0.03% | 2,087 | 0.02% | (3,671) | -0.04% | (15,451) | -0.17% | ||||||
| 其他綜合損益(淨額) | 9,056 | 0.09% | 1,121 | 0.01% | (18,181) | -0.22% | 22,808 | 0.27% | (4,033) | -0.04% | 16,028 | 0.21% | 5,162 | 0.07% | (7,232) | -0.09% | (7,186) | -0.08% | (23,629) | -0.27% | (19,628) | -0.21% | 28,441 | 0.27% | 18,551 | 0.18% | (23,089) | -0.26% |
| 本期綜合損益總額 | 180,064 | 1.74% | 139,349 | 1.56% | 108,165 | 1.29% | 188,392 | 2.22% | 172,515 | 1.81% | 168,209 | 2.21% | 110,797 | 1.54% | 121,632 | 1.54% | 183,153 | 2% | 227,455 | 2.64% | 304,440 | 3.28% | 286,900 | 2.68% | 285,047 | 2.73% | 345,389 | 3.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 171,170 | 1.66% | 138,416 | 1.55% | 126,685 | 1.52% | 165,964 | 1.95% | 176,768 | 1.86% | 152,343 | 2.01% | 105,973 | 1.47% | 129,134 | 1.63% | 191,386 | 2.09% | 252,400 | 2.92% | 328,929 | 3.55% | 258,459 | 2.41% | 266,496 | 2.55% | 368,478 | 4.15% |
| 非控制權益(淨利/損) | (162) | 0% | (188) | 0% | (339) | 0% | (380) | 0% | (220) | 0% | (162) | 0% | (338) | 0% | (270) | 0% | (1,047) | -0.01% | (1,316) | -0.02% | (4,861) | -0.05% | ||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 180,226 | 1.74% | 139,537 | 1.56% | 108,504 | 1.3% | 188,772 | 2.22% | 172,735 | 1.82% | 168,371 | 2.22% | 111,135 | 1.54% | 121,902 | 1.54% | 184,200 | 2.01% | 228,771 | 2.65% | 309,301 | 3.34% | 286,900 | 2.68% | 285,047 | 2.73% | 345,389 | 3.89% |
| 非控制權益(綜合損益) | (162) | 0% | (188) | 0% | (339) | 0% | (380) | 0% | (220) | 0% | (162) | 0% | (338) | 0% | (270) | 0% | (1,047) | -0.01% | (1,316) | -0.02% | (4,861) | -0.05% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.66 | 0.53 | 0.49 | 0.64 | 0.68 | 0.59 | 0.41 | 0.51 | 0.75 | 1.02 | 1.31 | 1 | 1.03 | 1.43 | ||||||||||||||
| 基本每股盈餘合計 | 0.66 | 0.53 | 0.49 | 0.64 | 0.68 | 0.59 | 0.41 | 0.51 | 0.75 | 1.02 | 1.31 | 1 | 1.03 | 1.43 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.66 | 0.54 | 0.49 | 0.64 | 0.68 | 0.59 | 0.41 | 0.5 | 0.75 | 1.01 | 1.3 | 1 | 1.03 | 1.42 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.66 | 0.54 | 0.49 | 0.64 | 0.68 | 0.59 | 0.41 | 0.5 | 0.75 | 1.01 | 1.3 | 1 | 1.03 | 1.42 | ||||||||||||||
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 | 32,335,912 | 97.62% | 31,261,132 | 96.76% | 30,377,928 | 97.15% | 30,145,061 | 96.75% | 30,020,754 | 96.72% | 25,682,701 | 95.1% | 27,620,481 | 95.69% | 30,006,380 | 96.05% | 33,410,225 | 93.49% | 31,873,422 | 93.5% | 34,127,211 | 95.98% | 39,709,871 | 96.03% | 40,965,209 | 95.91% | 33,723,353 | 96.37% |
| 銷貨退回 | 278,685 | 0.84% | 323,974 | 1% | 316,918 | 1.01% | 225,014 | 0.72% | 322,318 | 1.04% | 263,162 | 0.97% | 283,049 | 0.98% | 293,473 | 0.94% | 311,148 | 0.87% | 580,391 | 1.7% | 282,064 | 0.79% | 303,660 | 0.73% | 344,823 | 0.81% | 199,904 | 0.57% |
| 銷貨折讓 | 929,160 | 2.81% | 888,759 | 2.75% | 869,953 | 2.78% | 786,537 | 2.52% | 639,494 | 2.06% | 533,031 | 1.97% | 622,762 | 2.16% | 757,922 | 2.43% | 829,178 | 2.32% | 508,451 | 1.49% | 547,877 | 1.54% | 678,318 | 1.64% | 791,747 | 1.85% | 753,419 | 2.15% |
| 銷貨收入淨額 | 31,128,067 | 93.97% | 30,048,399 | 93.01% | 29,191,057 | 93.35% | 29,133,510 | 93.5% | 29,058,942 | 93.62% | 24,886,508 | 92.15% | 26,714,670 | 92.55% | 28,954,985 | 92.68% | 32,269,899 | 90.3% | 30,784,580 | 90.3% | 33,297,270 | 93.64% | 38,727,893 | 93.65% | 39,828,639 | 93.25% | 32,770,030 | 93.64% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 1,996,714 | 6.03% | 2,258,693 | 6.99% | 2,078,075 | 6.65% | 2,025,084 | 6.5% | 1,979,991 | 6.38% | 2,120,565 | 7.85% | 2,150,203 | 7.45% | 2,285,955 | 7.32% | 3,468,035 | 9.7% | 3,306,168 | 9.7% | 2,260,854 | 6.36% | 2,623,866 | 6.35% | 2,882,524 | 6.75% | 2,225,205 | 6.36% |
| 營業收入合計 | 33,124,781 | 100% | 32,307,092 | 100% | 31,269,132 | 100% | 31,158,594 | 100% | 31,038,933 | 100% | 27,007,073 | 100% | 28,864,873 | 100% | 31,240,940 | 100% | 35,737,934 | 100% | 34,090,748 | 100% | 35,558,124 | 100% | 41,351,759 | 100% | 42,711,163 | 100% | 34,995,235 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 29,289,183 | 88.42% | 28,360,191 | 87.78% | 27,372,589 | 87.54% | 27,301,887 | 87.62% | 27,124,697 | 87.39% | 23,364,905 | 86.51% | 24,991,556 | 86.58% | 26,897,328 | 86.1% | 30,518,590 | 85.4% | 28,796,330 | 84.47% | 30,283,064 | 85.16% | 35,390,326 | 85.58% | 35,561,741 | 83.26% | 29,268,963 | 83.64% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 371,814 | 1.12% | 450,985 | 1.4% | 486,892 | 1.56% | 459,161 | 1.47% | 448,504 | 1.44% | 555,846 | 2.06% | 618,745 | 2.14% | 798,850 | 2.56% | 877,377 | 2.46% | 732,417 | 2.15% | 640,334 | 1.8% | 707,750 | 1.71% | 806,539 | 1.89% | 595,224 | 1.7% |
| 營業成本合計 | 29,660,997 | 89.54% | 28,811,176 | 89.18% | 27,859,481 | 89.1% | 27,761,048 | 89.1% | 27,573,201 | 88.83% | 23,920,751 | 88.57% | 25,610,301 | 88.72% | 27,696,178 | 88.65% | 31,395,967 | 87.85% | 29,528,747 | 86.62% | 30,923,398 | 86.97% | 36,098,076 | 87.3% | 36,368,280 | 85.15% | 29,864,187 | 85.34% |
| 營業毛利(毛損) | 3,463,784 | 10.46% | 3,495,916 | 10.82% | 3,409,651 | 10.9% | 3,397,546 | 10.9% | 3,465,732 | 11.17% | 3,086,322 | 11.43% | 3,254,572 | 11.28% | 3,544,762 | 11.35% | 4,341,967 | 12.15% | 4,562,001 | 13.38% | 4,634,726 | 13.03% | 5,253,683 | 12.7% | 6,342,883 | 14.85% | 5,131,048 | 14.66% |
| 營業毛利(毛損)淨額 | 3,463,784 | 10.46% | 3,495,916 | 10.82% | 3,409,651 | 10.9% | 3,397,546 | 10.9% | 3,465,732 | 11.17% | 3,086,322 | 11.43% | 3,254,572 | 11.28% | 3,544,762 | 11.35% | 4,341,967 | 12.15% | 4,562,001 | 13.38% | 4,634,726 | 13.03% | 5,253,683 | 12.7% | 6,342,883 | 14.85% | 5,131,048 | 14.66% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,752,632 | 8.31% | 2,753,086 | 8.52% | 2,629,762 | 8.41% | 2,698,594 | 8.66% | 2,607,471 | 8.4% | 2,408,337 | 8.92% | 2,600,243 | 9.01% | 2,934,045 | 9.39% | 3,239,103 | 9.06% | 3,378,975 | 9.91% | 3,595,772 | 10.11% | 4,530,621 | 10.96% | 4,464,008 | 10.45% | 3,193,106 | 9.12% |
| 管理費用 | 377,066 | 1.14% | 341,973 | 1.06% | 354,308 | 1.13% | 339,346 | 1.09% | 350,981 | 1.13% | 359,116 | 1.33% | 389,802 | 1.35% | 433,746 | 1.39% | 399,042 | 1.12% | 354,125 | 1.04% | 357,769 | 1.01% | 408,283 | 0.99% | 460,185 | 1.08% | 378,975 | 1.08% |
| 營業費用合計 | 3,129,698 | 9.45% | 3,095,059 | 9.58% | 2,984,070 | 9.54% | 3,037,940 | 9.75% | 2,958,452 | 9.53% | 2,767,453 | 10.25% | 2,990,045 | 10.36% | 3,367,791 | 10.78% | 3,638,145 | 10.18% | 3,733,100 | 10.95% | 3,953,541 | 11.12% | 4,938,904 | 11.94% | 4,924,193 | 11.53% | 3,572,081 | 10.21% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 418 | 0% | 286 | 0% | (93) | 0% | (9,380) | -0.03% | (23,782) | -0.08% | (9,902) | -0.04% | (8,865) | -0.03% | (57,943) | -0.19% | (13,901) | -0.04% | (10,132) | -0.03% | (75,184) | -0.21% | (39,489) | -0.1% | (4,350) | -0.01% | (11,179) | -0.03% |
| 營業利益(損失) | 334,504 | 1.01% | 401,143 | 1.24% | 425,488 | 1.36% | 350,226 | 1.12% | 483,498 | 1.56% | 308,967 | 1.14% | 255,662 | 0.89% | 119,028 | 0.38% | 689,921 | 1.93% | 818,769 | 2.4% | 606,001 | 1.7% | 275,290 | 0.67% | 1,414,340 | 3.31% | 1,547,788 | 4.42% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 12,426 | 0.04% | 15,933 | 0.05% | 12,952 | 0.04% | 5,147 | 0.02% | 3,450 | 0.01% | 5,081 | 0.02% | 8,265 | 0.03% | 11,762 | 0.04% | 14,579 | 0.04% | 10,430 | 0.03% | 19,308 | 0.05% | 11,706 | 0.03% | 9,150 | 0.02% | 11,457 | 0.03% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 93,637 | 0.28% | 91,426 | 0.28% | 89,216 | 0.29% | 87,192 | 0.28% | 91,960 | 0.3% | 89,803 | 0.33% | 121,515 | 0.42% | 132,483 | 0.42% | 139,859 | 0.39% | 162,544 | 0.48% | 117,281 | 0.33% | 186,147 | 0.45% | 132,057 | 0.31% | 128,435 | 0.37% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 3,120 | 0.01% | 1,211 | 0% | 129 | 0% | 236 | 0% | 11,876 | 0.04% | 0 | 0% | 5,281 | 0.02% | 3,898 | 0.01% | 4,804 | 0.01% | 3,116 | 0.01% | 2,003 | 0.01% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | 263 | 0% | 0 | 0% | 3 | 0% | 2 | 0% | 0 | 0% | 259 | 0% | 5,199 | 0.02% | 0 | 0% | 217 | 0% | 148 | 0% | 1,163 | 0% | 337 | 0% | 292 | 0% |
| 什項支出 | 323 | 0% | 1,645 | 0.01% | 469 | 0% | 464 | 0% | 3,082 | 0.01% | 2,181 | 0.01% | 2,726 | 0.01% | 5,164 | 0.02% | 16,917 | 0.05% | 9,265 | 0.03% | 59,594 | 0.17% | 24,409 | 0.06% | 5,509 | 0.01% | 15,618 | 0.04% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 98 | 0% | 0 | 0% | 42 | 0% | 0 | 0% | 484 | 0% | 0 | 0% | 21 | 0% | 246 | 0% | 24 | 0% | ||||||||||
| 其他利益及損失淨額 | 2,699 | 0.01% | (171) | 0% | 17,366 | 0.06% | (225) | 0% | (7,551) | -0.02% | (3,037) | -0.01% | (26,061) | -0.09% | (659) | 0% | (19,918) | -0.06% | (3,767) | -0.01% | (55,548) | -0.16% | (18,463) | -0.04% | 13,123 | 0.03% | (13,347) | -0.04% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 14,500 | 0.04% | 12,682 | 0.04% | 11,635 | 0.04% | 8,738 | 0.03% | 8,202 | 0.03% | 11,457 | 0.04% | 14,695 | 0.05% | 182 | 0% | 5,402 | 0.02% | 1,861 | 0.01% | 10,068 | 0.03% | 13,766 | 0.03% | 9,308 | 0.02% | 44 | 0% |
| 財務成本淨額 | 14,500 | 0.04% | 12,682 | 0.04% | 11,635 | 0.04% | 8,738 | 0.03% | 8,202 | 0.03% | 11,457 | 0.04% | 14,695 | 0.05% | 182 | 0% | 5,402 | 0.02% | 1,861 | 0.01% | 10,068 | 0.03% | 13,766 | 0.03% | 9,308 | 0.02% | 44 | 0% |
| 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 | 101,807 | 0.31% | 80,605 | 0.25% | 279,930 | 0.9% | 359,842 | 1.15% | 151,821 | 0.49% | 127,184 | 0.47% | 143,443 | 0.5% | 155,981 | 0.5% | 160,629 | 0.45% | 192,049 | 0.56% | 278,113 | 0.78% | 212,891 | 0.51% | 175,237 | 0.41% | 119,470 | 0.34% |
| 營業外收入及支出合計 | 196,069 | 0.59% | 175,111 | 0.54% | 387,829 | 1.24% | 443,218 | 1.42% | 231,478 | 0.75% | 207,574 | 0.77% | 224,202 | 0.78% | 287,623 | 0.92% | 275,168 | 0.77% | 348,965 | 1.02% | 329,778 | 0.93% | 366,809 | 0.89% | 311,109 | 0.73% | 234,514 | 0.67% |
| 繼續營業單位稅前淨利(淨損) | 530,573 | 1.6% | 576,254 | 1.78% | 813,317 | 2.6% | 793,444 | 2.55% | 714,976 | 2.3% | 516,541 | 1.91% | 479,864 | 1.66% | 406,651 | 1.3% | 965,089 | 2.7% | 1,167,734 | 3.43% | 935,779 | 2.63% | 642,099 | 1.55% | 1,725,449 | 4.04% | 1,782,302 | 5.09% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 86,218 | 0.26% | 98,893 | 0.31% | 108,719 | 0.35% | 136,559 | 0.44% | 118,965 | 0.38% | 80,626 | 0.3% | 69,853 | 0.24% | 8,134 | 0.03% | 142,538 | 0.4% | 175,635 | 0.52% | 137,231 | 0.39% | 92,136 | 0.22% | 295,483 | 0.69% | 289,352 | 0.83% |
| 繼續營業單位本期淨利(淨損) | 444,355 | 1.34% | 477,361 | 1.48% | 704,598 | 2.25% | 656,885 | 2.11% | 596,011 | 1.92% | 435,915 | 1.61% | 410,011 | 1.42% | 398,517 | 1.28% | 822,551 | 2.3% | 992,099 | 2.91% | 798,548 | 2.25% | 549,963 | 1.33% | 1,429,966 | 3.35% | 1,492,950 | 4.27% |
| 本期淨利(淨損) | 444,355 | 1.34% | 477,361 | 1.48% | 704,598 | 2.25% | 656,885 | 2.11% | 596,011 | 1.92% | 435,915 | 1.61% | 410,011 | 1.42% | 398,517 | 1.28% | 822,551 | 2.3% | 992,099 | 2.91% | 798,548 | 2.25% | 549,963 | 1.33% | 1,429,966 | 3.35% | 1,492,950 | 4.27% |
| 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 | 1,940 | 0.01% | 20,701 | 0.06% | 17,569 | 0.06% | 30,282 | 0.1% | (6,724) | -0.02% | 28,331 | 0.1% | 20,363 | 0.07% | (12,556) | -0.04% | (10,564) | -0.03% | (23,499) | -0.07% | (4,658) | -0.01% | ||||||
| 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 | (1,338) | 0% | 1,122 | 0% | (459) | 0% | 777 | 0% | (212) | 0% | (631) | 0% | (15,056) | -0.05% | (10,296) | -0.03% | ||||||||||||
| 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 | 760 | 0% | 2,220 | 0.01% | (351) | 0% | 1,493 | 0% | 1,881 | 0.01% | (887) | 0% | (851) | 0% | 67 | 0% | (505) | 0% | (454) | 0% | (311) | 0% | ||||||
| 關聯企業及合資之確定福利計畫再衡量數 | 760 | 0% | 2,220 | 0.01% | (351) | 0% | 1,493 | 0% | 1,881 | 0.01% | (887) | 0% | (851) | 0% | 67 | 0% | (505) | 0% | (454) | 0% | (311) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 388 | 0% | 4,140 | 0.01% | 3,514 | 0.01% | 6,056 | 0.02% | (1,345) | 0% | 5,666 | 0.02% | 4,073 | 0.01% | (4,499) | -0.01% | (1,796) | -0.01% | (3,995) | -0.01% | (792) | 0% | ||||||
| 不重分類至損益之項目總額 | 974 | 0% | 19,903 | 0.06% | 13,245 | 0.04% | 26,496 | 0.09% | (3,710) | -0.01% | 21,147 | 0.08% | 383 | 0% | (18,286) | -0.06% | (9,273) | -0.03% | (19,958) | -0.06% | (4,177) | -0.01% | 28,629 | 0.07% | 36,414 | 0.09% | (10,084) | -0.03% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | (18,460) | -0.06% | 21,563 | 0.07% | (28,231) | -0.09% | 6,656 | 0.02% | (1,392) | 0% | (2,161) | -0.01% | (984) | 0% | 898 | 0% | (2,916) | -0.01% | (1,275) | 0% | 2,608 | 0.01% | 5,194 | 0.01% | 2,161 | 0.01% | (2,019) | -0.01% |
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | (18,460) | -0.06% | 21,563 | 0.07% | (28,231) | -0.09% | 6,656 | 0.02% | (1,392) | 0% | (2,161) | -0.01% | (984) | 0% | 898 | 0% | (2,916) | -0.01% | (1,275) | 0% | 2,608 | 0.01% | 4,454 | 0.01% | 4,014 | 0.01% | (1,438) | 0% |
| 後續可能重分類至損益之項目總額 | (18,460) | -0.06% | 21,563 | 0.07% | (44,795) | -0.14% | 10,258 | 0.03% | 10,991 | 0.04% | (17,998) | -0.07% | 14,811 | 0.05% | (4,350) | -0.01% | (13,925) | -0.04% | (54,077) | -0.16% | 978 | 0% | (5,448) | -0.01% | 3,558 | 0.01% | (25,655) | -0.07% |
| 其他綜合損益(淨額) | (17,486) | -0.05% | 41,466 | 0.13% | (31,550) | -0.1% | 36,754 | 0.12% | 7,281 | 0.02% | 3,149 | 0.01% | 15,194 | 0.05% | (22,636) | -0.07% | (23,198) | -0.06% | (74,035) | -0.22% | (3,199) | -0.01% | 29,300 | 0.07% | 41,529 | 0.1% | (33,396) | -0.1% |
| 本期綜合損益總額 | 426,869 | 1.29% | 518,827 | 1.61% | 673,048 | 2.15% | 693,639 | 2.23% | 603,292 | 1.94% | 439,064 | 1.63% | 425,205 | 1.47% | 375,881 | 1.2% | 799,353 | 2.24% | 918,064 | 2.69% | 795,349 | 2.24% | 579,263 | 1.4% | 1,471,495 | 3.45% | 1,459,554 | 4.17% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 445,292 | 1.34% | 478,310 | 1.48% | 705,677 | 2.26% | 658,038 | 2.11% | 596,948 | 1.92% | 436,884 | 1.62% | 411,231 | 1.42% | 405,854 | 1.3% | 825,521 | 2.31% | 997,309 | 2.93% | 803,347 | 2.26% | 549,963 | 1.33% | 1,429,966 | 3.35% | 1,492,950 | 4.27% |
| 非控制權益(淨利/損) | (937) | 0% | (949) | 0% | (1,079) | 0% | (1,153) | 0% | (937) | 0% | (969) | 0% | (1,220) | 0% | (7,337) | -0.02% | (2,970) | -0.01% | (5,210) | -0.02% | (4,799) | -0.01% | ||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 427,806 | 1.29% | 519,776 | 1.61% | 674,127 | 2.16% | 694,792 | 2.23% | 604,229 | 1.95% | 440,033 | 1.63% | 426,425 | 1.48% | 383,218 | 1.23% | 802,323 | 2.25% | 923,274 | 2.71% | 800,148 | 2.25% | 579,263 | 1.4% | 1,471,495 | 3.45% | 1,459,554 | 4.17% |
| 非控制權益(綜合損益) | (937) | 0% | (949) | 0% | (1,079) | 0% | (1,153) | 0% | (937) | 0% | (969) | 0% | (1,220) | 0% | (7,337) | -0.02% | (2,970) | -0.01% | (5,210) | -0.02% | (4,799) | -0.01% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.72 | 1.85 | 2.73 | 2.55 | 2.31 | 1.69 | 1.59 | 1.59 | 3.3 | 4.02 | 3.17 | 2.13 | 5.55 | 5.81 | ||||||||||||||
| 基本每股盈餘合計 | 1.72 | 1.85 | 2.73 | 2.55 | 2.31 | 1.69 | 1.59 | 1.59 | 3.3 | 4.02 | 3.17 | 2.13 | 5.55 | 5.81 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.72 | 1.85 | 2.72 | 2.54 | 2.3 | 1.69 | 1.59 | 1.58 | 3.29 | 4.01 | 3.16 | 2.12 | 5.51 | 5.75 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.72 | 1.85 | 2.72 | 2.54 | 2.3 | 1.69 | 1.59 | 1.58 | 3.29 | 4.01 | 3.16 | 2.12 | 5.51 | 5.75 | ||||||||||||||
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
神腦(2450) 2025年第3季「營業收入」為NT$79.22億元、前9個月累積營業收入為NT$228億元
單季
神腦(2450) 最新公布的2025年第3季財報中，單季營業收入為NT$79.22億元，較上一季成長8.55%，較去年同期成長1.39%。為過去11年同期中的第5高。
同時神腦過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.29%、3.25%與-0.22%。
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$228億元，較去年同期衰退-2.45%，為過去11年同期中的第8高。
同時神腦過去3年、5年與10年的「前9個月營業收入年化成長率」分別為0.18%、3.26%與-1.42%。
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 | 1.39% | 2.26% | 0.22% | 3.47% | 9.14% | -5.35% | -2.41% | -18.86% | -1.69% | 13.08% | -11.45% | -15.16% |
| 3年年化成長率 | 1.29% | 1.97% | 4.21% | 2.24% | 0.27% | -9.16% | -8.01% | -3.38% | -0.52% | -5.29% | -2.86% | -- |
| 5年年化成長率 | 3.25% | 1.84% | 0.89% | -3.28% | -4.26% | -3.58% | -4.86% | -7.49% | 0.38% | -- | -- | -- |
| 10年年化成長率 | -0.22% | -1.57% | -3.39% | -1.47% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.45% | 1.98% | 1.08% | 5.29% | 10.91% | -10.35% | -7.24% | -12.22% | 4.44% | -3.15% | -14.19% | -5.06% |
| 3年年化成長率 | 0.18% | 2.77% | 5.68% | 1.54% | -2.66% | -9.96% | -5.26% | -3.88% | -4.61% | -7.59% | 0.2% | -- |
| 5年年化成長率 | 3.26% | 1.54% | -0.37% | -3.14% | -3.3% | -5.88% | -6.7% | -6.27% | 0.35% | -- | -- | -- |
| 10年年化成長率 | -1.42% | -2.67% | -3.37% | -1.41% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
神腦(2450) 2025年第4季「營業毛利」為NT$10.12億元、全年累積營業毛利為NT$34.64億元
單季
神腦(2450) 最新公布的2025年第4季財報中，單季營業毛利為NT$10.12億元，較上一季成長20.85%，較去年同期成長8.48%。為過去11年同期中的第5高。
同時神腦過去3年、5年與10年的「第4季營業毛利年化成長率」分別為5.86%、4.13%與-2.31%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$34.64億元，較去年同期衰退-0.92%，為過去11年同期中的第8高。
同時神腦過去3年、5年與10年的「全年營業毛利年化成長率」分別為0.65%、2.33%與-2.87%。
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 | 8.48% | 6.99% | 2.21% | -14.73% | 21.07% | 3.55% | -11.15% | -14.89% | -6.92% | -11.35% | -6.08% | -13.43% |
| 3年年化成長率 | 5.86% | -2.31% | 1.81% | 2.25% | 3.66% | -7.83% | -11.05% | -11.11% | -8.15% | -10.34% | -0.53% | -- |
| 5年年化成長率 | 4.13% | 3.17% | -0.59% | -4.17% | -2.47% | -8.36% | -10.14% | -10.6% | -4.08% | -- | -- | -- |
| 10年年化成長率 | -2.31% | -3.71% | -5.73% | -4.12% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.92% | 2.53% | 0.36% | -1.97% | 12.29% | -5.17% | -8.19% | -18.36% | -4.82% | -1.57% | -11.78% | -17.17% |
| 3年年化成長率 | 0.65% | 0.29% | 3.38% | 1.44% | -0.75% | -10.75% | -10.65% | -8.55% | -6.16% | -10.4% | -3.33% | -- |
| 5年年化成長率 | 2.33% | 1.44% | -0.77% | -4.79% | -5.35% | -7.81% | -9.13% | -10.99% | -3.28% | -- | -- | -- |
| 10年年化成長率 | -2.87% | -3.99% | -6.02% | -4.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
神腦(2450) 2025年第4季「營業利益」為NT$1.77億元、全年累積營業利益為NT$3.35億元
單季
神腦(2450) 最新公布的2025年第4季財報中，單季營業利益為NT$1.77億元，較上一季成長251.56%，較去年同期成長69.89%。為過去11年同期中的第3高。
同時神腦過去3年、5年與10年的「第4季營業利益年化成長率」分別為39.06%、8.45%與-5.43%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$3.35億元，較去年同期衰退-16.61%，為過去11年同期中的第8高。
同時神腦過去3年、5年與10年的「全年營業利益年化成長率」分別為-1.52%、1.6%與-5.77%。
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 | 69.89% | 14.91% | 37.73% | -53.74% | 20.6% | 80.61% | -25.38% | -32.04% | -24.89% | -44.55% | 56.5% | -21.93% |
| 3年年化成長率 | 39.06% | -9.87% | -8.4% | 0.26% | 17.58% | -2.89% | -27.51% | -34.35% | -13.3% | -12.17% | -6.88% | -- |
| 5年年化成長率 | 8.45% | 9.79% | 0.7% | -12.56% | -3.67% | -17.53% | -19.86% | -19.14% | -19.58% | -- | -- | -- |
| 10年年化成長率 | -5.43% | -6.2% | -9.76% | -16.15% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -16.61% | -5.72% | 21.49% | -27.56% | 56.49% | 20.85% | 114.79% | -82.75% | -15.74% | 35.11% | 120.13% | -80.54% |
| 3年年化成長率 | -1.52% | -6.03% | 11.26% | 11.06% | 59.56% | -23.49% | -32.16% | -41.87% | 35.83% | -16.66% | -26.84% | -- |
| 5年年化成長率 | 1.6% | 9.43% | 29.02% | -12.68% | -10% | -12.6% | -1.47% | -39.04% | -14.92% | -- | -- | -- |
| 10年年化成長率 | -5.77% | 3.84% | -11.32% | -13.81% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
神腦(2450) 2025年第3季「稅前淨利」為NT$8,800萬元、前9個月累積稅前淨利為NT$3.19億元
單季
神腦(2450) 最新公布的2025年第3季財報中，單季稅前淨利為NT$8,800萬元，較上一季衰退-11.29%，較去年同期衰退-34.4%。為過去11年同期中的第10高。
同時神腦過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-26.78%、-11.01%與-2.9%。
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$3.19億元，較去年同期衰退-22.66%，為過去11年同期中的第11高。
同時神腦過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-18.86%、-0.97%與-5.38%。
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 | -34.4% | -45.11% | 9% | 20.13% | 18.36% | -22.23% | 182.38% | -73.86% | -13.33% | 168.4% | 2045.96% | -101.67% |
| 3年年化成長率 | -26.78% | -10.42% | 15.73% | 3.41% | 37.49% | -16.89% | -13.84% | -15.28% | 261.56% | -4.54% | -34.15% | -- |
| 5年年化成長率 | -11.01% | -7.93% | 27.76% | -3.98% | -10.05% | 5.95% | 104.09% | -27.74% | -7.85% | -- | -- | -- |
| 10年年化成長率 | -2.9% | 37.47% | -3.92% | -5.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -22.66% | -37.81% | 11.07% | 19.48% | 49.2% | -5.5% | 39.69% | -65.95% | -14.76% | 57.75% | 61.81% | -75.69% |
| 3年年化成長率 | -18.86% | -6.2% | 25.57% | 18.99% | 25.35% | -23.4% | -25.99% | -22.93% | 29.58% | -14.71% | -25.62% | -- |
| 5年年化成長率 | -0.97% | 3.08% | 21.19% | -4.34% | -10.58% | -9.58% | 0.69% | -29.03% | -11.16% | -- | -- | -- |
| 10年年化成長率 | -5.38% | 1.87% | -7.26% | -7.81% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
神腦(2450) 2025年第3季「淨利」為NT$7,444萬元、前9個月累積淨利為NT$2.73億元
單季
神腦(2450) 最新公布的2025年第3季財報中，單季淨利為NT$7,444萬元，較上一季衰退-10.98%，較去年同期衰退-32.68%。為過去11年同期中的第10高。
同時神腦過去3年、5年與10年的「第3季淨利年化成長率」分別為-28.1%、-10.83%與-3.61%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$2.73億元，較去年同期衰退-19.4%，為過去11年同期中的第11高。
同時神腦過去3年、5年與10年的「前9個月淨利年化成長率」分別為-17.75%、-0.74%與-5.37%。
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 | -32.68% | -47.96% | 6.12% | 27.08% | 19.32% | -23.06% | 177.15% | -73.19% | -14.35% | 150.94% | 2445.57% | -98.64% |
| 3年年化成長率 | -28.1% | -11.14% | 17.18% | 5.27% | 36.52% | -17% | -13.98% | -16.78% | 279.63% | -4.63% | -32.45% | -- |
| 5年年化成長率 | -10.83% | -8.42% | 27.96% | -2.82% | -10.19% | 4.21% | 109.81% | -27.58% | -7.9% | -- | -- | -- |
| 10年年化成長率 | -3.61% | 38.62% | -3.73% | -5.39% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -19.4% | -41.35% | 17.7% | 17.13% | 47.84% | -6.78% | 12.88% | -57.35% | -14.68% | 56.17% | 62.77% | -74.95% |
| 3年年化成長率 | -17.75% | -6.84% | 26.79% | 17.3% | 15.87% | -23.44% | -25.66% | -17.17% | 29.44% | -13.96% | -25% | -- |
| 5年年化成長率 | -0.74% | 2.19% | 16.48% | -4.92% | -10.76% | -9.77% | 0.87% | -25.35% | -10.88% | -- | -- | -- |
| 10年年化成長率 | -5.37% | 1.52% | -6.75% | -7.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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