2450
28.25
TWD-0.05 (-0.18%)
2026.09.14收盤
神腦－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,346,470 | 97.94% | 7,102,224 | 97.32% | 7,075,224 | 95.39% | 6,811,058 | 96.49% | 6,708,761 | 96.23% | 6,366,829 | 96.24% | 5,591,820 | 94.29% | 6,390,934 | 94.81% | 6,893,211 | 95.6% | 8,368,182 | 93.93% | 7,297,418 | 93.64% | 8,613,410 | 94.96% | 10,574,516 | 96.78% | 9,912,260 | 95.52% | 8,202,077 | 97.33% |
| 銷貨退回 | 52,587 | 0.62% | 46,870 | 0.64% | 58,873 | 0.79% | 49,465 | 0.7% | 44,778 | 0.64% | 62,255 | 0.94% | 52,348 | 0.88% | 67,561 | 1% | 73,296 | 1.02% | 87,918 | 0.99% | 57,867 | 0.74% | 67,153 | 0.74% | 108,778 | 1% | 20,303 | 0.2% | 80,315 | 0.95% |
| 銷貨折讓 | 272,233 | 3.19% | 226,078 | 3.1% | 209,824 | 2.83% | 195,462 | 2.77% | 155,193 | 2.23% | 144,742 | 2.19% | 105,243 | 1.77% | 136,101 | 2.02% | 216,061 | 3% | 184,477 | 2.07% | 106,852 | 1.37% | 145,829 | 1.61% | 194,830 | 1.78% | 187,997 | 1.81% | 178,488 | 2.12% |
| 銷貨收入淨額 | 8,021,650 | 94.13% | 6,829,276 | 93.58% | 6,806,527 | 91.77% | 6,566,131 | 93.02% | 6,508,790 | 93.36% | 6,159,832 | 93.11% | 5,434,229 | 91.63% | 6,187,272 | 91.79% | 6,603,854 | 91.58% | 8,095,787 | 90.87% | 7,132,699 | 91.53% | 8,400,428 | 92.61% | 10,270,908 | 94% | 9,703,960 | 93.52% | 7,943,274 | 94.26% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 500,334 | 5.87% | 468,445 | 6.42% | 610,562 | 8.23% | 492,614 | 6.98% | 463,048 | 6.64% | 455,892 | 6.89% | 496,393 | 8.37% | 553,232 | 8.21% | 606,905 | 8.42% | 812,976 | 9.13% | 660,198 | 8.47% | 669,880 | 7.39% | 655,811 | 6% | 672,790 | 6.48% | 483,478 | 5.74% |
| 營業收入合計 | 8,521,984 | 100% | 7,297,721 | 100% | 7,417,089 | 100% | 7,058,745 | 100% | 6,971,838 | 100% | 6,615,724 | 100% | 5,930,622 | 100% | 6,740,504 | 100% | 7,210,759 | 100% | 8,908,763 | 100% | 7,792,897 | 100% | 9,070,308 | 100% | 10,926,719 | 100% | 10,376,750 | 100% | 8,426,752 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,562,806 | 88.74% | 6,398,564 | 87.68% | 6,465,120 | 87.17% | 6,143,802 | 87.04% | 6,049,233 | 86.77% | 5,723,585 | 86.51% | 5,102,782 | 86.04% | 5,795,987 | 85.99% | 6,141,293 | 85.17% | 7,579,832 | 85.08% | 6,538,264 | 83.9% | 7,703,335 | 84.93% | 9,458,896 | 86.57% | 8,704,871 | 83.89% | 7,159,080 | 84.96% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 94,762 | 1.11% | 88,008 | 1.21% | 110,981 | 1.5% | 111,602 | 1.58% | 106,459 | 1.53% | 108,475 | 1.64% | 125,415 | 2.11% | 151,437 | 2.25% | 205,342 | 2.85% | 192,817 | 2.16% | 184,555 | 2.37% | 160,244 | 1.77% | 165,689 | 1.52% | 205,269 | 1.98% | 147,287 | 1.75% |
| 營業成本合計 | 7,657,568 | 89.86% | 6,486,572 | 88.88% | 6,576,101 | 88.66% | 6,255,404 | 88.62% | 6,155,692 | 88.29% | 5,832,060 | 88.15% | 5,228,197 | 88.16% | 5,947,424 | 88.23% | 6,346,635 | 88.02% | 7,772,649 | 87.25% | 6,722,819 | 86.27% | 7,863,579 | 86.7% | 9,624,585 | 88.08% | 8,910,140 | 85.87% | 7,306,367 | 86.7% |
| 營業毛利(毛損) | 864,416 | 10.14% | 811,149 | 11.12% | 840,988 | 11.34% | 803,341 | 11.38% | 816,146 | 11.71% | 783,664 | 11.85% | 702,425 | 11.84% | 793,080 | 11.77% | 864,124 | 11.98% | 1,136,114 | 12.75% | 1,070,078 | 13.73% | 1,206,729 | 13.3% | 1,302,134 | 11.92% | 1,466,610 | 14.13% | 1,120,385 | 13.3% |
| 營業毛利(毛損)淨額 | 864,416 | 10.14% | 811,149 | 11.12% | 840,988 | 11.34% | 803,341 | 11.38% | 816,146 | 11.71% | 783,664 | 11.85% | 702,425 | 11.84% | 793,080 | 11.77% | 864,124 | 11.98% | 1,136,114 | 12.75% | 1,070,078 | 13.73% | 1,206,729 | 13.3% | 1,302,134 | 11.92% | 1,466,610 | 14.13% | 1,120,385 | 13.3% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 676,445 | 7.94% | 671,554 | 9.2% | 673,729 | 9.08% | 613,685 | 8.69% | 653,144 | 9.37% | 609,647 | 9.22% | 582,637 | 9.82% | 646,643 | 9.59% | 787,208 | 10.92% | 796,564 | 8.94% | 805,410 | 10.34% | 879,122 | 9.69% | 1,142,453 | 10.46% | 1,044,924 | 10.07% | 774,302 | 9.19% |
| 管理費用 | 95,986 | 1.13% | 92,390 | 1.27% | 86,798 | 1.17% | 101,215 | 1.43% | 82,395 | 1.18% | 83,268 | 1.26% | 87,295 | 1.47% | 103,206 | 1.53% | 116,921 | 1.62% | 97,629 | 1.1% | 84,721 | 1.09% | 85,027 | 0.94% | 113,762 | 1.04% | 113,878 | 1.1% | 93,021 | 1.1% |
| 營業費用合計 | 772,431 | 9.06% | 763,944 | 10.47% | 760,527 | 10.25% | 714,900 | 10.13% | 735,539 | 10.55% | 692,915 | 10.47% | 669,932 | 11.3% | 749,849 | 11.12% | 904,129 | 12.54% | 894,193 | 10.04% | 890,131 | 11.42% | 964,149 | 10.63% | 1,256,215 | 11.5% | 1,158,802 | 11.17% | 867,323 | 10.29% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 150 | 0% | 102 | 0% | (28) | 0% | (387) | -0.01% | 172 | 0% | 4,841 | 0.07% | 190 | 0% | (189) | 0% | (1,282) | -0.02% | (698) | -0.01% | (2,596) | -0.03% | (8,157) | -0.09% | (5,121) | -0.05% | (1,443) | -0.01% | (2,214) | -0.03% |
| 營業利益(損失) | 92,135 | 1.08% | 47,307 | 0.65% | 80,433 | 1.08% | 88,054 | 1.25% | 80,779 | 1.16% | 95,590 | 1.44% | 32,683 | 0.55% | 43,042 | 0.64% | (41,287) | -0.57% | 241,223 | 2.71% | 177,351 | 2.28% | 234,423 | 2.58% | 40,798 | 0.37% | 306,365 | 2.95% | 250,848 | 2.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 5,588 | 0.07% | 5,136 | 0.07% | 6,450 | 0.09% | 4,370 | 0.06% | 998 | 0.01% | 775 | 0.01% | 1,517 | 0.03% | 2,274 | 0.03% | 5,043 | 0.07% | 3,317 | 0.04% | 2,850 | 0.04% | 6,290 | 0.07% | 3,908 | 0.04% | 2,634 | 0.03% | 3,525 | 0.04% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 20,383 | 0.24% | 22,360 | 0.31% | 21,663 | 0.29% | 20,712 | 0.29% | 20,807 | 0.3% | 23,771 | 0.36% | 18,032 | 0.3% | 25,097 | 0.37% | 31,014 | 0.43% | 27,093 | 0.3% | 33,895 | 0.43% | 35,293 | 0.39% | 46,643 | 0.43% | 42,831 | 0.41% | 33,929 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 632 | 0.01% | 2,952 | 0.04% | 0 | 0% | 148 | 0% | 149 | 0% | 0 | 0% | 0 | 0% | 1,778 | 0.03% | 394 | 0.01% | 0 | 0% | 1,731 | 0.02% | 0 | 0% | 1,209 | 0.01% | 1,999 | 0.02% | 3,480 | 0.04% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 318 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 351 | 0% | 1,185 | 0.01% | 388 | 0% | 1,175 | 0.01% | 315 | 0% | 21 | 0% | 380 | 0% | ||||||||
| 什項支出 | 13 | 0% | 37 | 0% | 8 | 0% | 430 | 0.01% | 199 | 0% | 562 | 0.01% | 61 | 0% | 1,629 | 0.02% | 1,948 | 0.03% | 666 | 0.01% | 2,015 | 0.03% | 51,073 | 0.56% | 5,063 | 0.05% | 2,462 | 0.02% | 5,109 | 0.06% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 769 | 0.01% | 0 | 0% | 0 | 0% | 1,075 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 58 | 0% | 36 | 0% | 0 | 0% | ||||||
| 其他利益及損失淨額 | 937 | 0.01% | 2,146 | 0.03% | (77) | 0% | (282) | 0% | (50) | 0% | (17,131) | -0.26% | (308) | -0.01% | (22,208) | -0.33% | (1,328) | -0.02% | (875) | -0.01% | 104 | 0% | (51,810) | -0.57% | (3,597) | -0.03% | (478) | 0% | (1,249) | -0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 5,800 | 0.07% | 2,934 | 0.04% | 3,173 | 0.04% | 3,050 | 0.04% | 2,265 | 0.03% | 2,131 | 0.03% | 3,055 | 0.05% | 3,838 | 0.06% | 20 | 0% | 865 | 0.01% | 0 | 0% | 1,138 | 0.01% | 3,597 | 0.03% | 788 | 0.01% | 0 | 0% |
| 財務成本淨額 | 5,800 | 0.07% | 2,934 | 0.04% | 3,173 | 0.04% | 3,050 | 0.04% | 2,265 | 0.03% | 2,131 | 0.03% | 3,055 | 0.05% | 3,838 | 0.06% | 20 | 0% | 865 | 0.01% | 0 | 0% | 1,138 | 0.01% | 3,597 | 0.03% | 788 | 0.01% | 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 | 13,886 | 0.16% | 25,188 | 0.35% | 8,571 | 0.12% | 84,429 | 1.2% | 65,902 | 0.95% | 27,794 | 0.42% | 22,918 | 0.39% | 35,564 | 0.53% | 41,761 | 0.58% | 26,420 | 0.3% | 53,553 | 0.69% | 67,093 | 0.74% | 56,540 | 0.52% | 45,507 | 0.44% | 34,884 | 0.41% |
| 營業外收入及支出合計 | 34,994 | 0.41% | 51,896 | 0.71% | 33,434 | 0.45% | 106,179 | 1.5% | 85,392 | 1.22% | 33,078 | 0.5% | 39,104 | 0.66% | 34,615 | 0.51% | 71,427 | 0.99% | 51,773 | 0.58% | 87,552 | 1.12% | 49,438 | 0.55% | 95,989 | 0.88% | 87,072 | 0.84% | 67,564 | 0.8% |
| 繼續營業單位稅前淨利(淨損) | 127,129 | 1.49% | 99,203 | 1.36% | 113,867 | 1.54% | 194,233 | 2.75% | 166,171 | 2.38% | 128,668 | 1.94% | 71,787 | 1.21% | 77,657 | 1.15% | 30,140 | 0.42% | 292,996 | 3.29% | 264,903 | 3.4% | 283,861 | 3.13% | 136,787 | 1.25% | 393,437 | 3.79% | 318,412 | 3.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 19,434 | 0.23% | 15,580 | 0.21% | 20,220 | 0.27% | 25,148 | 0.36% | 56,324 | 0.81% | 20,553 | 0.31% | 9,937 | 0.17% | 8,873 | 0.13% | (2,118) | -0.03% | 44,521 | 0.5% | 45,277 | 0.58% | 47,358 | 0.52% | 32,434 | 0.3% | 86,592 | 0.83% | 57,596 | 0.68% |
| 繼續營業單位本期淨利(淨損) | 107,695 | 1.26% | 83,623 | 1.15% | 93,647 | 1.26% | 169,085 | 2.4% | 109,847 | 1.58% | 108,115 | 1.63% | 61,850 | 1.04% | 68,784 | 1.02% | 32,258 | 0.45% | 248,475 | 2.79% | 219,626 | 2.82% | 236,503 | 2.61% | 104,353 | 0.96% | 306,845 | 2.96% | 260,816 | 3.1% |
| 本期淨利(淨損) | 107,695 | 1.26% | 83,623 | 1.15% | 93,647 | 1.26% | 169,085 | 2.4% | 109,847 | 1.58% | 108,115 | 1.63% | 61,850 | 1.04% | 68,784 | 1.02% | 32,258 | 0.45% | 248,475 | 2.79% | 219,626 | 2.82% | 236,503 | 2.61% | 104,353 | 0.96% | 306,845 | 2.96% | 260,816 | 3.1% |
| 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 | 993 | 0.01% | 135 | 0% | (59) | 0% | 248 | 0% | (65) | 0% | (131) | 0% | (48) | 0% | (3,285) | -0.05% | (1,010) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | 993 | 0.01% | 135 | 0% | (59) | 0% | 248 | 0% | (65) | 0% | (131) | 0% | (48) | 0% | (3,285) | -0.05% | (1,010) | -0.01% | (16,031) | -0.15% | 12,514 | 0.12% | 2,156 | 0.03% | ||||||
| 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 | (227) | 0% | 0 | 0% | 831 | 0.01% | 1,314 | 0.02% | 11,025 | 0.17% | (6,580) | -0.11% | 18,080 | 0.27% | 2,428 | 0.03% | 8,922 | 0.1% | (16,721) | -0.21% | (8,317) | -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 | (1,255) | -0.01% | (35,266) | -0.48% | 924 | 0.01% | 1,742 | 0.02% | 2,297 | 0.03% | (1,027) | -0.02% | (821) | -0.01% | 280 | 0% | 1,424 | 0.02% | 59 | 0% | 218 | 0% | (979) | -0.01% | (1,139) | -0.01% | 984 | 0.01% | 4,997 | 0.06% |
| 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 | (1,255) | -0.01% | (35,266) | -0.48% | 924 | 0.01% | 1,742 | 0.02% | 2,297 | 0.03% | (1,027) | -0.02% | (821) | -0.01% | 280 | 0% | 1,424 | 0.02% | 59 | 0% | 218 | 0% | (979) | -0.01% | (1,139) | -0.01% | 984 | 0.01% | 4,997 | 0.06% |
| 後續可能重分類至損益之項目總額 | (1,482) | -0.02% | (35,266) | -0.48% | 924 | 0.01% | 2,573 | 0.04% | 3,611 | 0.05% | 9,998 | 0.15% | (7,401) | -0.12% | 18,360 | 0.27% | 3,852 | 0.05% | 8,981 | 0.1% | (16,503) | -0.21% | (9,296) | -0.1% | ||||||
| 其他綜合損益(淨額) | (489) | -0.01% | (35,131) | -0.48% | 865 | 0.01% | 2,821 | 0.04% | 3,546 | 0.05% | 9,867 | 0.15% | (7,449) | -0.13% | 15,075 | 0.22% | 2,842 | 0.04% | 8,981 | 0.1% | (16,503) | -0.21% | (9,296) | -0.1% | (17,170) | -0.16% | 13,498 | 0.13% | 7,153 | 0.08% |
| 本期綜合損益總額 | 107,206 | 1.26% | 48,492 | 0.66% | 94,512 | 1.27% | 171,906 | 2.44% | 113,393 | 1.63% | 117,982 | 1.78% | 54,401 | 0.92% | 83,859 | 1.24% | 35,100 | 0.49% | 257,456 | 2.89% | 203,123 | 2.61% | 227,207 | 2.5% | 87,183 | 0.8% | 320,343 | 3.09% | 267,969 | 3.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 107,882 | 1.27% | 83,893 | 1.15% | 93,913 | 1.27% | 169,387 | 2.4% | 110,106 | 1.58% | 108,379 | 1.64% | 62,093 | 1.05% | 69,156 | 1.03% | 32,653 | 0.45% | 249,048 | 2.8% | 220,450 | 2.83% | 236,503 | 2.61% | 104,353 | 0.96% | 306,845 | 2.96% | 260,816 | 3.1% |
| 非控制權益(淨利/損) | (187) | 0% | (270) | 0% | (266) | 0% | (302) | 0% | (259) | 0% | (264) | 0% | (243) | 0% | (372) | -0.01% | (395) | -0.01% | (573) | -0.01% | (824) | -0.01% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 107,393 | 1.26% | 48,762 | 0.67% | 94,778 | 1.28% | 172,208 | 2.44% | 113,652 | 1.63% | 118,246 | 1.79% | 54,644 | 0.92% | 84,231 | 1.25% | 35,495 | 0.49% | 258,029 | 2.9% | 203,947 | 2.62% | 227,207 | 2.5% | 87,183 | 0.8% | 320,343 | 3.09% | 267,969 | 3.18% |
| 非控制權益(綜合損益) | (187) | 0% | (270) | 0% | (266) | 0% | (302) | 0% | (259) | 0% | (264) | 0% | (243) | 0% | (372) | -0.01% | (395) | -0.01% | (573) | -0.01% | (824) | -0.01% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.42 | 0.32 | 0.37 | 0.66 | 0.43 | 0.42 | 0.24 | 0.27 | 0.13 | 1 | 0.89 | 0.92 | 0.4 | 1.19 | 1.02 | |||||||||||||||
| 基本每股盈餘合計 | 0.42 | 0.32 | 0.37 | 0.66 | 0.43 | 0.42 | 0.24 | 0.27 | 0.13 | 1 | 0.89 | 0.92 | 0.4 | 1.19 | 1.02 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.42 | 0.32 | 0.37 | 0.65 | 0.43 | 0.42 | 0.24 | 0.27 | 0.13 | 1 | 0.89 | 0.91 | 0.4 | 1.18 | 1.01 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.42 | 0.32 | 0.37 | 0.65 | 0.43 | 0.42 | 0.24 | 0.27 | 0.13 | 1 | 0.89 | 0.91 | 0.4 | 1.18 | 1.01 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
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| 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 | 16,934,823 | 98.26% | 14,466,793 | 97.29% | 14,943,596 | 96.09% | 14,841,005 | 97.19% | 14,572,619 | 96.88% | 13,678,836 | 96.61% | 12,030,467 | 95.04% | 13,989,614 | 96.36% | 15,354,670 | 95.78% | 16,282,148 | 92.6% | 15,378,754 | 94.36% | 17,482,331 | 96.14% | 20,712,176 | 96.41% | 20,446,630 | 95.18% | 16,736,292 | 96.81% |
| 銷貨退回 | 106,883 | 0.62% | 117,827 | 0.79% | 128,761 | 0.83% | 150,043 | 0.98% | 104,366 | 0.69% | 129,063 | 0.91% | 109,549 | 0.87% | 163,691 | 1.13% | 138,878 | 0.87% | 168,589 | 0.96% | 120,499 | 0.74% | 141,400 | 0.78% | 229,237 | 1.07% | 72,757 | 0.34% | 118,761 | 0.69% |
| 銷貨折讓 | 562,437 | 3.26% | 446,930 | 3.01% | 408,090 | 2.62% | 428,945 | 2.81% | 371,872 | 2.47% | 295,373 | 2.09% | 256,744 | 2.03% | 320,359 | 2.21% | 411,061 | 2.56% | 354,542 | 2.02% | 213,534 | 1.31% | 287,495 | 1.58% | 409,442 | 1.91% | 357,508 | 1.66% | 419,497 | 2.43% |
| 銷貨收入淨額 | 16,265,503 | 94.38% | 13,902,036 | 93.49% | 14,406,745 | 92.64% | 14,262,017 | 93.4% | 14,096,381 | 93.71% | 13,254,400 | 93.61% | 11,664,174 | 92.14% | 13,505,564 | 93.03% | 14,804,731 | 92.35% | 15,759,017 | 89.62% | 15,044,721 | 92.31% | 17,053,436 | 93.78% | 20,073,497 | 93.44% | 20,016,365 | 93.18% | 16,198,034 | 93.7% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 969,065 | 5.62% | 967,622 | 6.51% | 1,144,662 | 7.36% | 1,007,716 | 6.6% | 945,587 | 6.29% | 905,108 | 6.39% | 994,585 | 7.86% | 1,012,586 | 6.97% | 1,226,854 | 7.65% | 1,824,336 | 10.38% | 1,252,859 | 7.69% | 1,131,134 | 6.22% | 1,409,065 | 6.56% | 1,464,999 | 6.82% | 1,089,731 | 6.3% |
| 營業收入合計 | 17,234,568 | 100% | 14,869,658 | 100% | 15,551,407 | 100% | 15,269,733 | 100% | 15,041,968 | 100% | 14,159,508 | 100% | 12,658,759 | 100% | 14,518,150 | 100% | 16,031,585 | 100% | 17,583,353 | 100% | 16,297,580 | 100% | 18,184,570 | 100% | 21,482,562 | 100% | 21,481,364 | 100% | 17,287,765 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 15,348,087 | 89.05% | 13,072,134 | 87.91% | 13,613,989 | 87.54% | 13,361,550 | 87.5% | 13,137,792 | 87.34% | 12,340,818 | 87.16% | 10,947,825 | 86.48% | 12,630,810 | 87% | 13,792,135 | 86.03% | 14,986,605 | 85.23% | 13,734,739 | 84.27% | 15,502,189 | 85.25% | 18,378,069 | 85.55% | 17,902,310 | 83.34% | 14,447,702 | 83.57% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 179,474 | 1.04% | 182,741 | 1.23% | 217,736 | 1.4% | 226,298 | 1.48% | 208,044 | 1.38% | 216,209 | 1.53% | 252,827 | 2% | 307,217 | 2.12% | 419,973 | 2.62% | 398,368 | 2.27% | 342,018 | 2.1% | 301,064 | 1.66% | 364,987 | 1.7% | 391,859 | 1.82% | 274,110 | 1.59% |
| 營業成本合計 | 15,527,561 | 90.1% | 13,254,875 | 89.14% | 13,831,725 | 88.94% | 13,587,848 | 88.99% | 13,345,836 | 88.72% | 12,557,027 | 88.68% | 11,200,652 | 88.48% | 12,938,027 | 89.12% | 14,212,108 | 88.65% | 15,384,973 | 87.5% | 14,076,757 | 86.37% | 15,803,253 | 86.9% | 18,743,056 | 87.25% | 18,294,169 | 85.16% | 14,721,812 | 85.16% |
| 營業毛利(毛損) | 1,707,007 | 9.9% | 1,614,783 | 10.86% | 1,719,682 | 11.06% | 1,681,885 | 11.01% | 1,696,132 | 11.28% | 1,602,481 | 11.32% | 1,458,107 | 11.52% | 1,580,123 | 10.88% | 1,819,477 | 11.35% | 2,198,380 | 12.5% | 2,220,823 | 13.63% | 2,381,317 | 13.1% | 2,739,506 | 12.75% | 3,187,195 | 14.84% | 2,565,953 | 14.84% |
| 營業毛利(毛損)淨額 | 1,707,007 | 9.9% | 1,614,783 | 10.86% | 1,719,682 | 11.06% | 1,681,885 | 11.01% | 1,696,132 | 11.28% | 1,602,481 | 11.32% | 1,458,107 | 11.52% | 1,580,123 | 10.88% | 1,819,477 | 11.35% | 2,198,380 | 12.5% | 2,220,823 | 13.63% | 2,381,317 | 13.1% | 2,739,506 | 12.75% | 3,187,195 | 14.84% | 2,565,953 | 14.84% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,355,991 | 7.87% | 1,328,686 | 8.94% | 1,333,779 | 8.58% | 1,287,635 | 8.43% | 1,339,266 | 8.9% | 1,218,787 | 8.61% | 1,185,422 | 9.36% | 1,307,988 | 9.01% | 1,506,834 | 9.4% | 1,631,487 | 9.28% | 1,650,027 | 10.12% | 1,881,782 | 10.35% | 2,336,137 | 10.87% | 2,061,690 | 9.6% | 1,562,803 | 9.04% |
| 管理費用 | 196,570 | 1.14% | 178,835 | 1.2% | 174,920 | 1.12% | 184,171 | 1.21% | 168,335 | 1.12% | 169,931 | 1.2% | 180,862 | 1.43% | 200,466 | 1.38% | 221,949 | 1.38% | 190,652 | 1.08% | 168,159 | 1.03% | 175,078 | 0.96% | 222,105 | 1.03% | 232,011 | 1.08% | 187,259 | 1.08% |
| 營業費用合計 | 1,552,561 | 9.01% | 1,507,521 | 10.14% | 1,508,699 | 9.7% | 1,471,806 | 9.64% | 1,507,601 | 10.02% | 1,388,718 | 9.81% | 1,366,284 | 10.79% | 1,508,454 | 10.39% | 1,728,783 | 10.78% | 1,822,139 | 10.36% | 1,818,186 | 11.16% | 2,056,860 | 11.31% | 2,558,242 | 11.91% | 2,293,701 | 10.68% | 1,750,062 | 10.12% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (505) | 0% | 443 | 0% | (23) | 0% | (354) | 0% | 107 | 0% | 4,880 | 0.03% | 357 | 0% | (461) | 0% | (57,066) | -0.36% | (788) | 0% | (5,089) | -0.03% | (32,606) | -0.18% | (7,993) | -0.04% | (2,157) | -0.01% | (8,515) | -0.05% |
| 營業利益(損失) | 153,941 | 0.89% | 107,705 | 0.72% | 210,960 | 1.36% | 209,725 | 1.37% | 188,638 | 1.25% | 218,643 | 1.54% | 92,180 | 0.73% | 71,208 | 0.49% | 33,628 | 0.21% | 375,453 | 2.14% | 397,548 | 2.44% | 291,851 | 1.6% | 173,271 | 0.81% | 891,337 | 4.15% | 807,376 | 4.67% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 7,432 | 0.04% | 6,315 | 0.04% | 7,891 | 0.05% | 5,325 | 0.03% | 1,554 | 0.01% | 1,458 | 0.01% | 3,162 | 0.02% | 4,976 | 0.03% | 9,316 | 0.06% | 6,390 | 0.04% | 5,373 | 0.03% | 9,970 | 0.05% | 5,683 | 0.03% | 5,067 | 0.02% | 7,557 | 0.04% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 38,496 | 0.22% | 44,287 | 0.3% | 39,654 | 0.25% | 40,276 | 0.26% | 41,461 | 0.28% | 43,907 | 0.31% | 37,638 | 0.3% | 50,428 | 0.35% | 65,966 | 0.41% | 44,700 | 0.25% | 55,705 | 0.34% | 75,283 | 0.41% | 80,149 | 0.37% | 77,986 | 0.36% | 65,322 | 0.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 876 | 0.01% | 2,890 | 0.02% | 0 | 0% | 208 | 0% | 515 | 0% | 12,123 | 0.09% | 60 | 0% | 2,020 | 0.01% | 0 | 0% | 0 | 0% | 3,251 | 0.02% | 178 | 0% | 6,678 | 0.03% | 961 | 0% | 5,455 | 0.03% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 387 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 567 | 0% | 862 | 0% | 52 | 0% | 1,216 | 0.01% | 0 | 0% | 944 | 0% | 294 | 0% | ||||||||
| 什項支出 | 49 | 0% | 122 | 0% | 8 | 0% | 519 | 0% | 287 | 0% | 637 | 0% | 440 | 0% | 2,175 | 0.01% | 2,005 | 0.01% | 3,798 | 0.02% | 5,644 | 0.03% | 59,923 | 0.33% | 5,902 | 0.03% | 2,958 | 0.01% | 8,753 | 0.05% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 31 | 0% | 0 | 0% | 42 | 0% | 864 | 0.01% | 0 | 0% | 9 | 0% | 1,279 | 0.01% | 329 | 0% | 456 | 0% | 120 | 0% | 138 | 0% | ||||||
| 其他利益及損失淨額 | 1,214 | 0.01% | 2,737 | 0.02% | (54) | 0% | (311) | 0% | 228 | 0% | (4,859) | -0.03% | (422) | 0% | (22,301) | -0.15% | (856) | -0.01% | (6,503) | -0.04% | (3,620) | -0.02% | (58,858) | -0.32% | 320 | 0% | (1,173) | -0.01% | (3,142) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 9,191 | 0.05% | 5,944 | 0.04% | 6,218 | 0.04% | 6,058 | 0.04% | 4,227 | 0.03% | 4,315 | 0.03% | 6,836 | 0.05% | 7,795 | 0.05% | 20 | 0% | 2,462 | 0.01% | 0 | 0% | 3,817 | 0.02% | 5,064 | 0.02% | 943 | 0% | 0 | 0% |
| 財務成本淨額 | 9,191 | 0.05% | 5,944 | 0.04% | 6,218 | 0.04% | 6,058 | 0.04% | 4,227 | 0.03% | 4,315 | 0.03% | 6,836 | 0.05% | 7,795 | 0.05% | 20 | 0% | 2,462 | 0.01% | 0 | 0% | 3,817 | 0.02% | 5,064 | 0.02% | 943 | 0% | 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 | 15,862 | 0.09% | 75,783 | 0.51% | 25,946 | 0.17% | 169,680 | 1.11% | 145,098 | 0.96% | 58,184 | 0.41% | 51,478 | 0.41% | 60,060 | 0.41% | 83,150 | 0.52% | 59,210 | 0.34% | 107,564 | 0.66% | 131,598 | 0.72% | 99,845 | 0.46% | 77,432 | 0.36% | 63,590 | 0.37% |
| 營業外收入及支出合計 | 53,813 | 0.31% | 123,178 | 0.83% | 67,219 | 0.43% | 208,912 | 1.37% | 184,114 | 1.22% | 94,375 | 0.67% | 85,020 | 0.67% | 80,392 | 0.55% | 148,240 | 0.92% | 94,945 | 0.54% | 159,649 | 0.98% | 144,206 | 0.79% | 175,250 | 0.82% | 153,302 | 0.71% | 125,770 | 0.73% |
| 繼續營業單位稅前淨利(淨損) | 207,754 | 1.21% | 230,883 | 1.55% | 278,179 | 1.79% | 418,637 | 2.74% | 372,752 | 2.48% | 313,018 | 2.21% | 177,200 | 1.4% | 151,600 | 1.04% | 181,868 | 1.13% | 470,398 | 2.68% | 557,197 | 3.42% | 436,057 | 2.4% | 348,521 | 1.62% | 1,044,639 | 4.86% | 933,146 | 5.4% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 35,045 | 0.2% | 31,975 | 0.22% | 49,622 | 0.32% | 52,873 | 0.35% | 81,693 | 0.54% | 51,131 | 0.36% | 25,527 | 0.2% | 18,869 | 0.13% | (25,852) | -0.16% | 69,180 | 0.39% | 85,874 | 0.53% | 69,051 | 0.38% | 61,239 | 0.29% | 192,077 | 0.89% | 157,341 | 0.91% |
| 繼續營業單位本期淨利(淨損) | 172,709 | 1% | 198,908 | 1.34% | 228,557 | 1.47% | 365,764 | 2.4% | 291,059 | 1.93% | 261,887 | 1.85% | 151,673 | 1.2% | 132,731 | 0.91% | 207,720 | 1.3% | 401,218 | 2.28% | 471,323 | 2.89% | 367,006 | 2.02% | 287,282 | 1.34% | 852,562 | 3.97% | 775,805 | 4.49% |
| 本期淨利(淨損) | 172,709 | 1% | 198,908 | 1.34% | 228,557 | 1.47% | 365,764 | 2.4% | 291,059 | 1.93% | 261,887 | 1.85% | 151,673 | 1.2% | 132,731 | 0.91% | 207,720 | 1.3% | 401,218 | 2.28% | 471,323 | 2.89% | 367,006 | 2.02% | 287,282 | 1.34% | 852,562 | 3.97% | 775,805 | 4.49% |
| 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 | 972 | 0.01% | (113) | 0% | 1,313 | 0.01% | (141) | 0% | (32) | 0% | (161) | 0% | (323) | 0% | (16,263) | -0.11% | (4,710) | -0.03% | ||||||||||||
| 不重分類至損益之項目總額 | 972 | 0.01% | (113) | 0% | 1,313 | 0.01% | (141) | 0% | (32) | 0% | (161) | 0% | (323) | 0% | (16,263) | -0.11% | (2,722) | -0.02% | (24,641) | -0.11% | 30,460 | 0.14% | (6,424) | -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 | (227) | 0% | 0 | 0% | 526 | 0% | 2,424 | 0.02% | 11,158 | 0.08% | (5,618) | -0.04% | 28,313 | 0.2% | 5,595 | 0.03% | (20,403) | -0.12% | (28,812) | -0.18% | (15,983) | -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 | 1,598 | 0.01% | (32,228) | -0.22% | 27,728 | 0.18% | 1,034 | 0.01% | 4,370 | 0.03% | (906) | -0.01% | (582) | 0% | 406 | 0% | 657 | 0% | (2,247) | -0.01% | (1,016) | -0.01% | (2,117) | -0.01% | 333 | 0% | 3,297 | 0.02% | 1,800 | 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 | 1,598 | 0.01% | (32,228) | -0.22% | 27,728 | 0.18% | 1,034 | 0.01% | 4,370 | 0.03% | (906) | -0.01% | (582) | 0% | 406 | 0% | 657 | 0% | (2,247) | -0.01% | (1,016) | -0.01% | (2,117) | -0.01% | 333 | 0% | 3,297 | 0.02% | 1,800 | 0.01% |
| 後續可能重分類至損益之項目總額 | 1,371 | 0.01% | (32,228) | -0.22% | 27,728 | 0.18% | 1,560 | 0.01% | 6,794 | 0.05% | 10,252 | 0.07% | (6,200) | -0.05% | 28,719 | 0.2% | 6,252 | 0.04% | (22,650) | -0.13% | (29,828) | -0.18% | (18,100) | -0.1% | ||||||
| 其他綜合損益(淨額) | 2,343 | 0.01% | (32,341) | -0.22% | 29,041 | 0.19% | 1,419 | 0.01% | 6,762 | 0.04% | 10,091 | 0.07% | (6,523) | -0.05% | 12,456 | 0.09% | 3,530 | 0.02% | (22,650) | -0.13% | (29,828) | -0.18% | (18,100) | -0.1% | (24,308) | -0.11% | 33,757 | 0.16% | (4,624) | -0.03% |
| 本期綜合損益總額 | 175,052 | 1.02% | 166,567 | 1.12% | 257,598 | 1.66% | 367,183 | 2.4% | 297,821 | 1.98% | 271,978 | 1.92% | 145,150 | 1.15% | 145,187 | 1% | 211,250 | 1.32% | 378,568 | 2.15% | 441,495 | 2.71% | 348,906 | 1.92% | 262,974 | 1.22% | 886,319 | 4.13% | 771,181 | 4.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 172,952 | 1% | 199,463 | 1.34% | 229,061 | 1.47% | 366,273 | 2.4% | 291,557 | 1.94% | 262,368 | 1.85% | 152,240 | 1.2% | 133,395 | 0.92% | 214,545 | 1.34% | 402,503 | 2.29% | 473,247 | 2.9% | 367,006 | 2.02% | 287,282 | 1.34% | 852,562 | 3.97% | 775,805 | 4.49% |
| 非控制權益(淨利/損) | (243) | 0% | (555) | 0% | (504) | 0% | (509) | 0% | (498) | 0% | (481) | 0% | (567) | 0% | (664) | 0% | (6,825) | -0.04% | (1,285) | -0.01% | (1,924) | -0.01% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 175,295 | 1.02% | 167,122 | 1.12% | 258,102 | 1.66% | 367,692 | 2.41% | 298,319 | 1.98% | 272,459 | 1.92% | 145,717 | 1.15% | 145,851 | 1% | 218,075 | 1.36% | 379,853 | 2.16% | 443,419 | 2.72% | 348,906 | 1.92% | 262,974 | 1.22% | 886,319 | 4.13% | 771,181 | 4.46% |
| 非控制權益(綜合損益) | (243) | 0% | (555) | 0% | (504) | 0% | (509) | 0% | (498) | 0% | (481) | 0% | (567) | 0% | (664) | 0% | (6,825) | -0.04% | (1,285) | -0.01% | (1,924) | -0.01% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.67 | 0.77 | 0.89 | 1.42 | 1.13 | 1.02 | 0.59 | 0.52 | 0.85 | 1.62 | 1.91 | 1.42 | 1.11 | 3.31 | 3.02 | |||||||||||||||
| 基本每股盈餘合計 | 0.67 | 0.77 | 0.89 | 1.42 | 1.13 | 1.02 | 0.59 | 0.52 | 0.85 | 1.62 | 1.91 | 1.42 | 1.11 | 3.31 | 3.02 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.67 | 0.77 | 0.89 | 1.41 | 1.13 | 1.01 | 0.59 | 0.52 | 0.84 | 1.62 | 1.9 | 1.42 | 1.11 | 3.28 | 2.99 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.67 | 0.77 | 0.89 | 1.41 | 1.13 | 1.01 | 0.59 | 0.52 | 0.84 | 1.62 | 1.9 | 1.42 | 1.11 | 3.28 | 2.99 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$87.13億元、前3個月累積營業收入為NT$87.13億元
單季
神腦(2450) 最新公布的2026年第1季財報中，單季營業收入為NT$87.13億元，較上一季衰退-15.68%，較去年同期成長15.06%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$87.13億元，較去年同期成長15.06%，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「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 15.06% | -6.91% | -0.93% | 1.75% | 6.98% | 12.12% | -13.49% | -11.83% | 1.69% | 2% | -6.69% | -13.66% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 15.06% | -6.91% | -0.93% | 1.75% | 6.98% | 12.12% | -13.49% | -11.83% | 1.69% | 2% | -6.69% | -13.66% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
神腦(2450) 2026年第2季「營業毛利」為NT$8.64億元、前6個月累積營業毛利為NT$17.07億元
單季
神腦(2450) 最新公布的2026年第2季財報中，單季營業毛利為NT$8.64億元，較上一季成長2.59%，較去年同期成長6.57%。為過去11年同期中的第4高。
同時神腦過去3年、5年與10年的「第2季營業毛利年化成長率」分別為2.47%、1.98%與-2.11%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$17.07億元，較去年同期成長5.71%，為過去11年同期中的第6高。
同時神腦過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為0.5%、1.27%與-2.6%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.57% | -3.55% | 4.69% | -1.57% | 4.14% | 11.57% | -11.43% | -8.22% | -23.94% | 6.17% | -11.32% | -7.33% |
| 3年年化成長率 | 2.47% | -0.2% | 2.38% | 4.58% | 0.96% | -3.21% | -14.81% | -9.5% | -10.53% | -4.44% | -9.97% | 2.51% |
| 5年年化成長率 | 1.98% | 2.92% | 1.18% | -1.45% | -6.4% | -6.04% | -10.26% | -9.44% | -10.04% | 0.28% | -- | -- |
| 10年年化成長率 | -2.11% | -3.89% | -4.28% | -5.84% | -3.12% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.71% | -6.1% | 2.25% | -0.84% | 5.84% | 9.9% | -7.72% | -13.16% | -17.24% | -1.01% | -6.74% | -13.07% |
| 3年年化成長率 | 0.5% | -1.62% | 2.38% | 4.87% | 2.39% | -4.14% | -12.79% | -10.73% | -8.58% | -7.07% | -11.35% | -2.46% |
| 5年年化成長率 | 1.27% | 2.06% | 1.71% | -1.56% | -5.06% | -6.32% | -9.34% | -10.42% | -10.61% | -3.04% | -- | -- |
| 10年年化成長率 | -2.6% | -3.81% | -4.55% | -6.19% | -4.06% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$2.12億元、全年累積稅前淨利為NT$5.31億元
單季
神腦(2450) 最新公布的2025年第4季財報中，單季稅前淨利為NT$2.12億元，較上一季成長140.55%，較去年同期成長29.13%。為過去11年同期中的第6高。
同時神腦過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為2.51%、3.11%與-5.72%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$5.31億元，較去年同期衰退-7.93%，為過去11年同期中的第9高。
同時神腦過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-12.55%、0.54%與-5.52%。
稅前淨利成長率-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 | 29.13% | 9.06% | -23.5% | -8.75% | 18.53% | 44.74% | -17.95% | -30.47% | -25.07% | -23.07% | 27.36% | -5.32% |
| 3年年化成長率 | 2.51% | -8.69% | -6.12% | 16.11% | 12.07% | -6.18% | -24.67% | -26.27% | -9.78% | -2.47% | -4.32% | -- |
| 5年年化成長率 | 3.11% | 5.49% | -0.35% | -2.23% | -6.01% | -13.8% | -15.97% | -13.53% | -12.77% | -- | -- | -- |
| 10年年化成長率 | -5.72% | -5.85% | -7.17% | -7.65% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.93% | -29.15% | 2.5% | 10.97% | 38.42% | 7.64% | 18% | -57.86% | -17.35% | 24.79% | 45.74% | -62.79% |
| 3年年化成長率 | -12.55% | -6.94% | 16.34% | 18.25% | 20.7% | -18.81% | -25.65% | -24.26% | 14.55% | -12.2% | -19.33% | -- |
| 5年年化成長率 | 0.54% | 3.73% | 14.87% | -3.84% | -9.35% | -11.21% | -5.66% | -25.1% | -11.55% | -- | -- | -- |
| 10年年化成長率 | -5.52% | -1.08% | -7.25% | -7.77% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
神腦(2450) 2025年第4季「淨利」為NT$1.71億元、全年累積淨利為NT$4.44億元
單季
神腦(2450) 最新公布的2025年第4季財報中，單季淨利為NT$1.71億元，較上一季成長129.73%，較去年同期成長23.71%。為過去11年同期中的第6高。
同時神腦過去3年、5年與10年的「第4季淨利年化成長率」分別為1.08%、2.36%與-6.19%。
今年初累積至今
累積部分，今年全年淨利累積為NT$4.44億元，較去年同期衰退-6.91%，為過去11年同期中的第9高。
同時神腦過去3年、5年與10年的「全年淨利年化成長率」分別為-12.22%、0.38%與-5.69%。
淨利成長率-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 | 23.71% | 9.4% | -23.7% | -6.21% | 16.01% | 44.06% | -18.03% | -32.3% | -24.19% | -22.52% | 25.38% | -3.02% |
| 3年年化成長率 | 1.08% | -7.83% | -6.01% | 16.16% | 11.06% | -7.19% | -25.07% | -26.46% | -9.69% | -1.97% | -4.19% | -- |
| 5年年化成長率 | 2.36% | 5.53% | -0.39% | -2.75% | -6.8% | -14.03% | -16.39% | -13.53% | -12.38% | -- | -- | -- |
| 10年年化成長率 | -6.19% | -6.07% | -7.19% | -7.69% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -6.91% | -32.25% | 7.26% | 10.21% | 36.73% | 6.32% | 2.88% | -51.55% | -17.09% | 24.24% | 45.2% | -61.54% |
| 3年年化成長率 | -12.22% | -7.13% | 17.36% | 17.01% | 14.36% | -19.08% | -25.51% | -20.68% | 14.36% | -11.47% | -18.83% | -- |
| 5年年化成長率 | 0.38% | 3.09% | 12.07% | -4.4% | -9.69% | -11.4% | -5.7% | -22.55% | -11.24% | -- | -- | -- |
| 10年年化成長率 | -5.69% | -1.41% | -6.83% | -7.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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