2450
28.75
TWD-0.15 (-0.52%)
2026.07.27收盤
神腦－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 8,588,353 | 98.57% | 7,364,569 | 97.26% | 7,868,372 | 96.73% | 8,029,947 | 97.8% | 7,863,858 | 97.44% | 7,312,007 | 96.93% | 6,438,647 | 95.7% | 7,598,680 | 97.7% | 8,461,459 | 95.93% | 7,913,966 | 91.23% | 8,081,336 | 95.02% | 8,868,921 | 97.31% | 10,137,660 | 96.04% | 10,534,370 | 94.86% | 8,534,215 | 96.31% |
| 銷貨退回 | 54,296 | 0.62% | 70,957 | 0.94% | 69,888 | 0.86% | 100,578 | 1.22% | 59,588 | 0.74% | 66,808 | 0.89% | 57,201 | 0.85% | 96,130 | 1.24% | 65,582 | 0.74% | 80,671 | 0.93% | 62,632 | 0.74% | 74,247 | 0.81% | 120,459 | 1.14% | 52,454 | 0.47% | 38,446 | 0.43% |
| 銷貨折讓 | 290,204 | 3.33% | 220,852 | 2.92% | 198,266 | 2.44% | 233,483 | 2.84% | 216,679 | 2.68% | 150,631 | 2% | 151,501 | 2.25% | 184,258 | 2.37% | 195,000 | 2.21% | 170,065 | 1.96% | 106,682 | 1.25% | 141,666 | 1.55% | 214,612 | 2.03% | 169,511 | 1.53% | 241,009 | 2.72% |
| 銷貨收入淨額 | 8,243,853 | 94.62% | 7,072,760 | 93.41% | 7,600,218 | 93.43% | 7,695,886 | 93.73% | 7,587,591 | 94.02% | 7,094,568 | 94.05% | 6,229,945 | 92.6% | 7,318,292 | 94.09% | 8,200,877 | 92.97% | 7,663,230 | 88.34% | 7,912,022 | 93.03% | 8,653,008 | 94.94% | 9,802,589 | 92.86% | 10,312,405 | 92.87% | 8,254,760 | 93.16% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 468,731 | 5.38% | 499,177 | 6.59% | 534,100 | 6.57% | 515,102 | 6.27% | 482,539 | 5.98% | 449,216 | 5.95% | 498,192 | 7.4% | 459,354 | 5.91% | 619,949 | 7.03% | 1,011,360 | 11.66% | 592,661 | 6.97% | 461,254 | 5.06% | 753,254 | 7.14% | 792,209 | 7.13% | 606,253 | 6.84% |
| 營業收入合計 | 8,712,584 | 100% | 7,571,937 | 100% | 8,134,318 | 100% | 8,210,988 | 100% | 8,070,130 | 100% | 7,543,784 | 100% | 6,728,137 | 100% | 7,777,646 | 100% | 8,820,826 | 100% | 8,674,590 | 100% | 8,504,683 | 100% | 9,114,262 | 100% | 10,555,843 | 100% | 11,104,614 | 100% | 8,861,013 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,785,281 | 89.36% | 6,673,570 | 88.14% | 7,148,869 | 87.89% | 7,217,748 | 87.9% | 7,088,559 | 87.84% | 6,617,233 | 87.72% | 5,845,043 | 86.87% | 6,834,823 | 87.88% | 7,650,842 | 86.74% | 7,406,773 | 85.38% | 7,196,475 | 84.62% | 7,798,854 | 85.57% | 8,919,173 | 84.5% | 9,197,439 | 82.83% | 7,288,622 | 82.25% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 84,712 | 0.97% | 94,733 | 1.25% | 106,755 | 1.31% | 114,696 | 1.4% | 101,585 | 1.26% | 107,734 | 1.43% | 127,412 | 1.89% | 155,780 | 2% | 214,631 | 2.43% | 205,551 | 2.37% | 157,463 | 1.85% | 140,820 | 1.55% | 199,298 | 1.89% | 186,590 | 1.68% | 126,823 | 1.43% |
| 營業成本合計 | 7,869,993 | 90.33% | 6,768,303 | 89.39% | 7,255,624 | 89.2% | 7,332,444 | 89.3% | 7,190,144 | 89.1% | 6,724,967 | 89.15% | 5,972,455 | 88.77% | 6,990,603 | 89.88% | 7,865,473 | 89.17% | 7,612,324 | 87.75% | 7,353,938 | 86.47% | 7,939,674 | 87.11% | 9,118,471 | 86.38% | 9,384,029 | 84.51% | 7,415,445 | 83.69% |
| 營業毛利(毛損) | 842,591 | 9.67% | 803,634 | 10.61% | 878,694 | 10.8% | 878,544 | 10.7% | 879,986 | 10.9% | 818,817 | 10.85% | 755,682 | 11.23% | 787,043 | 10.12% | 955,353 | 10.83% | 1,062,266 | 12.25% | 1,150,745 | 13.53% | 1,174,588 | 12.89% | 1,437,372 | 13.62% | 1,720,585 | 15.49% | 1,445,568 | 16.31% |
| 營業毛利(毛損)淨額 | 842,591 | 9.67% | 803,634 | 10.61% | 878,694 | 10.8% | 878,544 | 10.7% | 879,986 | 10.9% | 818,817 | 10.85% | 755,682 | 11.23% | 787,043 | 10.12% | 955,353 | 10.83% | 1,062,266 | 12.25% | 1,150,745 | 13.53% | 1,174,588 | 12.89% | 1,437,372 | 13.62% | 1,720,585 | 15.49% | 1,445,568 | 16.31% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 679,546 | 7.8% | 657,132 | 8.68% | 660,050 | 8.11% | 673,950 | 8.21% | 686,122 | 8.5% | 609,140 | 8.07% | 602,785 | 8.96% | 661,345 | 8.5% | 719,626 | 8.16% | 834,923 | 9.62% | 844,617 | 9.93% | 1,002,660 | 11% | 1,193,684 | 11.31% | 1,016,766 | 9.16% | 788,501 | 8.9% |
| 管理費用 | 100,584 | 1.15% | 86,445 | 1.14% | 88,122 | 1.08% | 82,956 | 1.01% | 85,940 | 1.06% | 86,663 | 1.15% | 93,567 | 1.39% | 97,260 | 1.25% | 105,028 | 1.19% | 93,023 | 1.07% | 83,438 | 0.98% | 90,051 | 0.99% | 108,343 | 1.03% | 118,133 | 1.06% | 94,238 | 1.06% |
| 營業費用合計 | 780,130 | 8.95% | 743,577 | 9.82% | 748,172 | 9.2% | 756,906 | 9.22% | 772,062 | 9.57% | 695,803 | 9.22% | 696,352 | 10.35% | 758,605 | 9.75% | 824,654 | 9.35% | 927,946 | 10.7% | 928,055 | 10.91% | 1,092,711 | 11.99% | 1,302,027 | 12.33% | 1,134,899 | 10.22% | 882,739 | 9.96% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (655) | -0.01% | 341 | 0% | 5 | 0% | 33 | 0% | (65) | 0% | 39 | 0% | 167 | 0% | (272) | 0% | (55,784) | -0.63% | (90) | 0% | (2,493) | -0.03% | (24,449) | -0.27% | (2,872) | -0.03% | (714) | -0.01% | (6,301) | -0.07% |
| 營業利益(損失) | 61,806 | 0.71% | 60,398 | 0.8% | 130,527 | 1.6% | 121,671 | 1.48% | 107,859 | 1.34% | 123,053 | 1.63% | 59,497 | 0.88% | 28,166 | 0.36% | 74,915 | 0.85% | 134,230 | 1.55% | 220,197 | 2.59% | 57,428 | 0.63% | 132,473 | 1.25% | 584,972 | 5.27% | 556,528 | 6.28% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,844 | 0.02% | 1,179 | 0.02% | 1,441 | 0.02% | 955 | 0.01% | 556 | 0.01% | 683 | 0.01% | 1,645 | 0.02% | 2,702 | 0.03% | 4,273 | 0.05% | 3,073 | 0.04% | 2,523 | 0.03% | 3,680 | 0.04% | 1,775 | 0.02% | 2,433 | 0.02% | 4,032 | 0.05% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 18,113 | 0.21% | 21,927 | 0.29% | 17,991 | 0.22% | 19,564 | 0.24% | 20,654 | 0.26% | 20,136 | 0.27% | 21,251 | 0.32% | 25,331 | 0.33% | 34,952 | 0.4% | 17,607 | 0.2% | 21,810 | 0.26% | 39,990 | 0.44% | 33,506 | 0.32% | 35,155 | 0.32% | 31,393 | 0.35% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 244 | 0% | 0 | 0% | 23 | 0% | 60 | 0% | 366 | 0% | 12,345 | 0.16% | 307 | 0% | 242 | 0% | 0 | 0% | 1,520 | 0.02% | 2,090 | 0.02% | 5,469 | 0.05% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 69 | 0% | 738 | 0.01% | 0 | 0% | 2 | 0% | 0 | 0% | 211 | 0% | 216 | 0% | 0 | 0% | 193 | 0% | 58 | 0% | 923 | 0.01% | 31 | 0% | ||||||
| 什項支出 | 36 | 0% | 85 | 0% | 0 | 0% | 89 | 0% | 88 | 0% | 75 | 0% | 379 | 0.01% | 546 | 0.01% | 57 | 0% | 3,132 | 0.04% | 3,629 | 0.04% | 8,850 | 0.1% | 839 | 0.01% | 496 | 0% | 3,644 | 0.04% |
| 外幣兌換損失 | 0 | 0% | 62 | 0% | 0 | 0% | 1,154 | 0.01% | 2,164 | 0.02% | 0 | 0% | 1,038 | 0.01% | (1,975) | -0.02% | ||||||||||||||
| 其他利益及損失淨額 | 277 | 0% | 591 | 0.01% | 23 | 0% | (29) | 0% | 278 | 0% | 12,272 | 0.16% | (114) | 0% | (93) | 0% | 472 | 0.01% | (5,628) | -0.06% | (3,724) | -0.04% | (7,048) | -0.08% | 3,917 | 0.04% | (695) | -0.01% | (1,893) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 3,391 | 0.04% | 3,010 | 0.04% | 3,045 | 0.04% | 3,008 | 0.04% | 1,962 | 0.02% | 2,184 | 0.03% | 3,781 | 0.06% | 3,957 | 0.05% | 0 | 0% | 1,597 | 0.02% | 0 | 0% | 2,679 | 0.03% | 1,467 | 0.01% | 155 | 0% | 0 | 0% |
| 財務成本淨額 | 3,391 | 0.04% | 3,010 | 0.04% | 3,045 | 0.04% | 3,008 | 0.04% | 1,962 | 0.02% | 2,184 | 0.03% | 3,781 | 0.06% | 3,957 | 0.05% | 0 | 0% | 1,597 | 0.02% | 0 | 0% | 2,679 | 0.03% | 1,467 | 0.01% | 155 | 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 | 1,976 | 0.02% | 50,595 | 0.67% | 17,375 | 0.21% | 85,251 | 1.04% | 79,196 | 0.98% | 30,390 | 0.4% | 28,560 | 0.42% | 24,496 | 0.31% | 41,389 | 0.47% | 32,790 | 0.38% | 54,011 | 0.64% | 64,505 | 0.71% | 43,305 | 0.41% | 31,925 | 0.29% | 28,706 | 0.32% |
| 營業外收入及支出合計 | 18,819 | 0.22% | 71,282 | 0.94% | 33,785 | 0.42% | 102,733 | 1.25% | 98,722 | 1.22% | 61,297 | 0.81% | 45,916 | 0.68% | 45,777 | 0.59% | 76,813 | 0.87% | 43,172 | 0.5% | 72,097 | 0.85% | 94,768 | 1.04% | 79,261 | 0.75% | 66,230 | 0.6% | 58,206 | 0.66% |
| 繼續營業單位稅前淨利(淨損) | 80,625 | 0.93% | 131,680 | 1.74% | 164,312 | 2.02% | 224,404 | 2.73% | 206,581 | 2.56% | 184,350 | 2.44% | 105,413 | 1.57% | 73,943 | 0.95% | 151,728 | 1.72% | 177,402 | 2.05% | 292,294 | 3.44% | 152,196 | 1.67% | 211,734 | 2.01% | 651,202 | 5.86% | 614,734 | 6.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 15,611 | 0.18% | 16,395 | 0.22% | 29,402 | 0.36% | 27,725 | 0.34% | 25,369 | 0.31% | 30,578 | 0.41% | 15,590 | 0.23% | 9,996 | 0.13% | (23,734) | -0.27% | 24,659 | 0.28% | 40,597 | 0.48% | 21,693 | 0.24% | 28,805 | 0.27% | 105,485 | 0.95% | 99,745 | 1.13% |
| 繼續營業單位本期淨利(淨損) | 65,014 | 0.75% | 115,285 | 1.52% | 134,910 | 1.66% | 196,679 | 2.4% | 181,212 | 2.25% | 153,772 | 2.04% | 89,823 | 1.34% | 63,947 | 0.82% | 175,462 | 1.99% | 152,743 | 1.76% | 251,697 | 2.96% | 130,503 | 1.43% | 182,929 | 1.73% | 545,717 | 4.91% | 514,989 | 5.81% |
| 本期淨利(淨損) | 65,014 | 0.75% | 115,285 | 1.52% | 134,910 | 1.66% | 196,679 | 2.4% | 181,212 | 2.25% | 153,772 | 2.04% | 89,823 | 1.34% | 63,947 | 0.82% | 175,462 | 1.99% | 152,743 | 1.76% | 251,697 | 2.96% | 130,503 | 1.43% | 182,929 | 1.73% | 545,717 | 4.91% | 514,989 | 5.81% |
| 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 | (21) | 0% | (248) | 0% | 1,372 | 0.02% | (389) | 0% | 33 | 0% | (30) | 0% | (275) | 0% | (12,978) | -0.17% | (3,700) | -0.04% | ||||||||||||
| 不重分類至損益之項目總額 | (21) | 0% | (248) | 0% | 1,372 | 0.02% | (389) | 0% | 33 | 0% | (30) | 0% | (275) | 0% | (12,978) | -0.17% | (1,712) | -0.02% | (8,610) | -0.08% | 17,946 | 0.16% | (8,580) | -0.1% | ||||||
| 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 | 2,853 | 0.03% | 3,038 | 0.04% | 26,804 | 0.33% | (708) | -0.01% | 2,073 | 0.03% | 121 | 0% | 239 | 0% | 126 | 0% | (767) | -0.01% | (2,306) | -0.03% | (1,234) | -0.01% | (1,138) | -0.01% | 1,472 | 0.01% | 2,313 | 0.02% | (3,197) | -0.04% |
| 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 | 2,853 | 0.03% | 3,038 | 0.04% | 26,804 | 0.33% | (708) | -0.01% | 2,073 | 0.03% | 121 | 0% | 239 | 0% | 126 | 0% | (767) | -0.01% | (2,306) | -0.03% | (1,234) | -0.01% | (1,138) | -0.01% | 1,472 | 0.01% | 2,313 | 0.02% | (3,197) | -0.04% |
| 後續可能重分類至損益之項目總額 | 2,853 | 0.03% | 3,038 | 0.04% | 26,804 | 0.33% | (1,013) | -0.01% | 3,183 | 0.04% | 254 | 0% | 1,201 | 0.02% | 10,359 | 0.13% | 2,400 | 0.03% | (31,631) | -0.36% | (13,325) | -0.16% | (8,804) | -0.1% | ||||||
| 其他綜合損益(淨額) | 2,832 | 0.03% | 2,790 | 0.04% | 28,176 | 0.35% | (1,402) | -0.02% | 3,216 | 0.04% | 224 | 0% | 926 | 0.01% | (2,619) | -0.03% | 688 | 0.01% | (31,631) | -0.36% | (13,325) | -0.16% | (8,804) | -0.1% | (7,138) | -0.07% | 20,259 | 0.18% | (11,777) | -0.13% |
| 本期綜合損益總額 | 67,846 | 0.78% | 118,075 | 1.56% | 163,086 | 2% | 195,277 | 2.38% | 184,428 | 2.29% | 153,996 | 2.04% | 90,749 | 1.35% | 61,328 | 0.79% | 176,150 | 2% | 121,112 | 1.4% | 238,372 | 2.8% | 121,699 | 1.34% | 175,791 | 1.67% | 565,976 | 5.1% | 503,212 | 5.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 65,070 | 0.75% | 115,570 | 1.53% | 135,148 | 1.66% | 196,886 | 2.4% | 181,451 | 2.25% | 153,989 | 2.04% | 90,147 | 1.34% | 64,239 | 0.83% | 181,892 | 2.06% | 153,455 | 1.77% | 252,797 | 2.97% | 130,503 | 1.43% | 182,929 | 1.73% | 545,717 | 4.91% | 514,989 | 5.81% |
| 非控制權益(淨利/損) | (56) | 0% | (285) | 0% | (238) | 0% | (207) | 0% | (239) | 0% | (217) | 0% | (324) | 0% | (292) | 0% | (6,430) | -0.07% | (712) | -0.01% | (1,100) | -0.01% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 67,902 | 0.78% | 118,360 | 1.56% | 163,324 | 2.01% | 195,484 | 2.38% | 184,667 | 2.29% | 154,213 | 2.04% | 91,073 | 1.35% | 61,620 | 0.79% | 182,580 | 2.07% | 121,824 | 1.4% | 239,472 | 2.82% | 121,699 | 1.34% | 175,791 | 1.67% | 565,976 | 5.1% | 503,212 | 5.68% |
| 非控制權益(綜合損益) | (56) | 0% | (285) | 0% | (238) | 0% | (207) | 0% | (239) | 0% | (217) | 0% | (324) | 0% | (292) | 0% | (6,430) | -0.07% | (712) | -0.01% | (1,100) | -0.01% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.02 | 0.51 | 0.71 | 2.12 | 2.01 | |||||||||||||||
| 基本每股盈餘合計 | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.02 | 0.51 | 0.71 | 2.12 | 2.01 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.01 | 0.5 | 0.7 | 2.1 | 1.98 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.01 | 0.5 | 0.7 | 2.1 | 1.98 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 8,588,353 | 98.57% | 7,364,569 | 97.26% | 7,868,372 | 96.73% | 8,029,947 | 97.8% | 7,863,858 | 97.44% | 7,312,007 | 96.93% | 6,438,647 | 95.7% | 7,598,680 | 97.7% | 8,461,459 | 95.93% | 7,913,966 | 91.23% | 8,081,336 | 95.02% | 8,868,921 | 97.31% | 10,137,660 | 96.04% | 10,534,370 | 94.86% | 8,534,215 | 96.31% |
| 銷貨退回 | 54,296 | 0.62% | 70,957 | 0.94% | 69,888 | 0.86% | 100,578 | 1.22% | 59,588 | 0.74% | 66,808 | 0.89% | 57,201 | 0.85% | 96,130 | 1.24% | 65,582 | 0.74% | 80,671 | 0.93% | 62,632 | 0.74% | 74,247 | 0.81% | 120,459 | 1.14% | 52,454 | 0.47% | 38,446 | 0.43% |
| 銷貨折讓 | 290,204 | 3.33% | 220,852 | 2.92% | 198,266 | 2.44% | 233,483 | 2.84% | 216,679 | 2.68% | 150,631 | 2% | 151,501 | 2.25% | 184,258 | 2.37% | 195,000 | 2.21% | 170,065 | 1.96% | 106,682 | 1.25% | 141,666 | 1.55% | 214,612 | 2.03% | 169,511 | 1.53% | 241,009 | 2.72% |
| 銷貨收入淨額 | 8,243,853 | 94.62% | 7,072,760 | 93.41% | 7,600,218 | 93.43% | 7,695,886 | 93.73% | 7,587,591 | 94.02% | 7,094,568 | 94.05% | 6,229,945 | 92.6% | 7,318,292 | 94.09% | 8,200,877 | 92.97% | 7,663,230 | 88.34% | 7,912,022 | 93.03% | 8,653,008 | 94.94% | 9,802,589 | 92.86% | 10,312,405 | 92.87% | 8,254,760 | 93.16% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 468,731 | 5.38% | 499,177 | 6.59% | 534,100 | 6.57% | 515,102 | 6.27% | 482,539 | 5.98% | 449,216 | 5.95% | 498,192 | 7.4% | 459,354 | 5.91% | 619,949 | 7.03% | 1,011,360 | 11.66% | 592,661 | 6.97% | 461,254 | 5.06% | 753,254 | 7.14% | 792,209 | 7.13% | 606,253 | 6.84% |
| 營業收入合計 | 8,712,584 | 100% | 7,571,937 | 100% | 8,134,318 | 100% | 8,210,988 | 100% | 8,070,130 | 100% | 7,543,784 | 100% | 6,728,137 | 100% | 7,777,646 | 100% | 8,820,826 | 100% | 8,674,590 | 100% | 8,504,683 | 100% | 9,114,262 | 100% | 10,555,843 | 100% | 11,104,614 | 100% | 8,861,013 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,785,281 | 89.36% | 6,673,570 | 88.14% | 7,148,869 | 87.89% | 7,217,748 | 87.9% | 7,088,559 | 87.84% | 6,617,233 | 87.72% | 5,845,043 | 86.87% | 6,834,823 | 87.88% | 7,650,842 | 86.74% | 7,406,773 | 85.38% | 7,196,475 | 84.62% | 7,798,854 | 85.57% | 8,919,173 | 84.5% | 9,197,439 | 82.83% | 7,288,622 | 82.25% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 84,712 | 0.97% | 94,733 | 1.25% | 106,755 | 1.31% | 114,696 | 1.4% | 101,585 | 1.26% | 107,734 | 1.43% | 127,412 | 1.89% | 155,780 | 2% | 214,631 | 2.43% | 205,551 | 2.37% | 157,463 | 1.85% | 140,820 | 1.55% | 199,298 | 1.89% | 186,590 | 1.68% | 126,823 | 1.43% |
| 營業成本合計 | 7,869,993 | 90.33% | 6,768,303 | 89.39% | 7,255,624 | 89.2% | 7,332,444 | 89.3% | 7,190,144 | 89.1% | 6,724,967 | 89.15% | 5,972,455 | 88.77% | 6,990,603 | 89.88% | 7,865,473 | 89.17% | 7,612,324 | 87.75% | 7,353,938 | 86.47% | 7,939,674 | 87.11% | 9,118,471 | 86.38% | 9,384,029 | 84.51% | 7,415,445 | 83.69% |
| 營業毛利(毛損) | 842,591 | 9.67% | 803,634 | 10.61% | 878,694 | 10.8% | 878,544 | 10.7% | 879,986 | 10.9% | 818,817 | 10.85% | 755,682 | 11.23% | 787,043 | 10.12% | 955,353 | 10.83% | 1,062,266 | 12.25% | 1,150,745 | 13.53% | 1,174,588 | 12.89% | 1,437,372 | 13.62% | 1,720,585 | 15.49% | 1,445,568 | 16.31% |
| 營業毛利(毛損)淨額 | 842,591 | 9.67% | 803,634 | 10.61% | 878,694 | 10.8% | 878,544 | 10.7% | 879,986 | 10.9% | 818,817 | 10.85% | 755,682 | 11.23% | 787,043 | 10.12% | 955,353 | 10.83% | 1,062,266 | 12.25% | 1,150,745 | 13.53% | 1,174,588 | 12.89% | 1,437,372 | 13.62% | 1,720,585 | 15.49% | 1,445,568 | 16.31% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 679,546 | 7.8% | 657,132 | 8.68% | 660,050 | 8.11% | 673,950 | 8.21% | 686,122 | 8.5% | 609,140 | 8.07% | 602,785 | 8.96% | 661,345 | 8.5% | 719,626 | 8.16% | 834,923 | 9.62% | 844,617 | 9.93% | 1,002,660 | 11% | 1,193,684 | 11.31% | 1,016,766 | 9.16% | 788,501 | 8.9% |
| 管理費用 | 100,584 | 1.15% | 86,445 | 1.14% | 88,122 | 1.08% | 82,956 | 1.01% | 85,940 | 1.06% | 86,663 | 1.15% | 93,567 | 1.39% | 97,260 | 1.25% | 105,028 | 1.19% | 93,023 | 1.07% | 83,438 | 0.98% | 90,051 | 0.99% | 108,343 | 1.03% | 118,133 | 1.06% | 94,238 | 1.06% |
| 營業費用合計 | 780,130 | 8.95% | 743,577 | 9.82% | 748,172 | 9.2% | 756,906 | 9.22% | 772,062 | 9.57% | 695,803 | 9.22% | 696,352 | 10.35% | 758,605 | 9.75% | 824,654 | 9.35% | 927,946 | 10.7% | 928,055 | 10.91% | 1,092,711 | 11.99% | 1,302,027 | 12.33% | 1,134,899 | 10.22% | 882,739 | 9.96% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (655) | -0.01% | 341 | 0% | 5 | 0% | 33 | 0% | (65) | 0% | 39 | 0% | 167 | 0% | (272) | 0% | (55,784) | -0.63% | (90) | 0% | (2,493) | -0.03% | (24,449) | -0.27% | (2,872) | -0.03% | (714) | -0.01% | (6,301) | -0.07% |
| 營業利益(損失) | 61,806 | 0.71% | 60,398 | 0.8% | 130,527 | 1.6% | 121,671 | 1.48% | 107,859 | 1.34% | 123,053 | 1.63% | 59,497 | 0.88% | 28,166 | 0.36% | 74,915 | 0.85% | 134,230 | 1.55% | 220,197 | 2.59% | 57,428 | 0.63% | 132,473 | 1.25% | 584,972 | 5.27% | 556,528 | 6.28% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,844 | 0.02% | 1,179 | 0.02% | 1,441 | 0.02% | 955 | 0.01% | 556 | 0.01% | 683 | 0.01% | 1,645 | 0.02% | 2,702 | 0.03% | 4,273 | 0.05% | 3,073 | 0.04% | 2,523 | 0.03% | 3,680 | 0.04% | 1,775 | 0.02% | 2,433 | 0.02% | 4,032 | 0.05% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 18,113 | 0.21% | 21,927 | 0.29% | 17,991 | 0.22% | 19,564 | 0.24% | 20,654 | 0.26% | 20,136 | 0.27% | 21,251 | 0.32% | 25,331 | 0.33% | 34,952 | 0.4% | 17,607 | 0.2% | 21,810 | 0.26% | 39,990 | 0.44% | 33,506 | 0.32% | 35,155 | 0.32% | 31,393 | 0.35% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 244 | 0% | 0 | 0% | 23 | 0% | 60 | 0% | 366 | 0% | 12,345 | 0.16% | 307 | 0% | 242 | 0% | 0 | 0% | 1,520 | 0.02% | 2,090 | 0.02% | 5,469 | 0.05% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 69 | 0% | 738 | 0.01% | 0 | 0% | 2 | 0% | 0 | 0% | 211 | 0% | 216 | 0% | 0 | 0% | 193 | 0% | 58 | 0% | 923 | 0.01% | 31 | 0% | ||||||
| 什項支出 | 36 | 0% | 85 | 0% | 0 | 0% | 89 | 0% | 88 | 0% | 75 | 0% | 379 | 0.01% | 546 | 0.01% | 57 | 0% | 3,132 | 0.04% | 3,629 | 0.04% | 8,850 | 0.1% | 839 | 0.01% | 496 | 0% | 3,644 | 0.04% |
| 外幣兌換損失 | 0 | 0% | 62 | 0% | 0 | 0% | 1,154 | 0.01% | 2,164 | 0.02% | 0 | 0% | 1,038 | 0.01% | (1,975) | -0.02% | ||||||||||||||
| 其他利益及損失淨額 | 277 | 0% | 591 | 0.01% | 23 | 0% | (29) | 0% | 278 | 0% | 12,272 | 0.16% | (114) | 0% | (93) | 0% | 472 | 0.01% | (5,628) | -0.06% | (3,724) | -0.04% | (7,048) | -0.08% | 3,917 | 0.04% | (695) | -0.01% | (1,893) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 3,391 | 0.04% | 3,010 | 0.04% | 3,045 | 0.04% | 3,008 | 0.04% | 1,962 | 0.02% | 2,184 | 0.03% | 3,781 | 0.06% | 3,957 | 0.05% | 0 | 0% | 1,597 | 0.02% | 0 | 0% | 2,679 | 0.03% | 1,467 | 0.01% | 155 | 0% | 0 | 0% |
| 財務成本淨額 | 3,391 | 0.04% | 3,010 | 0.04% | 3,045 | 0.04% | 3,008 | 0.04% | 1,962 | 0.02% | 2,184 | 0.03% | 3,781 | 0.06% | 3,957 | 0.05% | 0 | 0% | 1,597 | 0.02% | 0 | 0% | 2,679 | 0.03% | 1,467 | 0.01% | 155 | 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 | 1,976 | 0.02% | 50,595 | 0.67% | 17,375 | 0.21% | 85,251 | 1.04% | 79,196 | 0.98% | 30,390 | 0.4% | 28,560 | 0.42% | 24,496 | 0.31% | 41,389 | 0.47% | 32,790 | 0.38% | 54,011 | 0.64% | 64,505 | 0.71% | 43,305 | 0.41% | 31,925 | 0.29% | 28,706 | 0.32% |
| 營業外收入及支出合計 | 18,819 | 0.22% | 71,282 | 0.94% | 33,785 | 0.42% | 102,733 | 1.25% | 98,722 | 1.22% | 61,297 | 0.81% | 45,916 | 0.68% | 45,777 | 0.59% | 76,813 | 0.87% | 43,172 | 0.5% | 72,097 | 0.85% | 94,768 | 1.04% | 79,261 | 0.75% | 66,230 | 0.6% | 58,206 | 0.66% |
| 繼續營業單位稅前淨利(淨損) | 80,625 | 0.93% | 131,680 | 1.74% | 164,312 | 2.02% | 224,404 | 2.73% | 206,581 | 2.56% | 184,350 | 2.44% | 105,413 | 1.57% | 73,943 | 0.95% | 151,728 | 1.72% | 177,402 | 2.05% | 292,294 | 3.44% | 152,196 | 1.67% | 211,734 | 2.01% | 651,202 | 5.86% | 614,734 | 6.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 15,611 | 0.18% | 16,395 | 0.22% | 29,402 | 0.36% | 27,725 | 0.34% | 25,369 | 0.31% | 30,578 | 0.41% | 15,590 | 0.23% | 9,996 | 0.13% | (23,734) | -0.27% | 24,659 | 0.28% | 40,597 | 0.48% | 21,693 | 0.24% | 28,805 | 0.27% | 105,485 | 0.95% | 99,745 | 1.13% |
| 繼續營業單位本期淨利(淨損) | 65,014 | 0.75% | 115,285 | 1.52% | 134,910 | 1.66% | 196,679 | 2.4% | 181,212 | 2.25% | 153,772 | 2.04% | 89,823 | 1.34% | 63,947 | 0.82% | 175,462 | 1.99% | 152,743 | 1.76% | 251,697 | 2.96% | 130,503 | 1.43% | 182,929 | 1.73% | 545,717 | 4.91% | 514,989 | 5.81% |
| 本期淨利(淨損) | 65,014 | 0.75% | 115,285 | 1.52% | 134,910 | 1.66% | 196,679 | 2.4% | 181,212 | 2.25% | 153,772 | 2.04% | 89,823 | 1.34% | 63,947 | 0.82% | 175,462 | 1.99% | 152,743 | 1.76% | 251,697 | 2.96% | 130,503 | 1.43% | 182,929 | 1.73% | 545,717 | 4.91% | 514,989 | 5.81% |
| 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 | (21) | 0% | (248) | 0% | 1,372 | 0.02% | (389) | 0% | 33 | 0% | (30) | 0% | (275) | 0% | (12,978) | -0.17% | (3,700) | -0.04% | ||||||||||||
| 不重分類至損益之項目總額 | (21) | 0% | (248) | 0% | 1,372 | 0.02% | (389) | 0% | 33 | 0% | (30) | 0% | (275) | 0% | (12,978) | -0.17% | (1,712) | -0.02% | (8,610) | -0.08% | 17,946 | 0.16% | (8,580) | -0.1% | ||||||
| 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 | 2,853 | 0.03% | 3,038 | 0.04% | 26,804 | 0.33% | (708) | -0.01% | 2,073 | 0.03% | 121 | 0% | 239 | 0% | 126 | 0% | (767) | -0.01% | (2,306) | -0.03% | (1,234) | -0.01% | (1,138) | -0.01% | 1,472 | 0.01% | 2,313 | 0.02% | (3,197) | -0.04% |
| 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 | 2,853 | 0.03% | 3,038 | 0.04% | 26,804 | 0.33% | (708) | -0.01% | 2,073 | 0.03% | 121 | 0% | 239 | 0% | 126 | 0% | (767) | -0.01% | (2,306) | -0.03% | (1,234) | -0.01% | (1,138) | -0.01% | 1,472 | 0.01% | 2,313 | 0.02% | (3,197) | -0.04% |
| 後續可能重分類至損益之項目總額 | 2,853 | 0.03% | 3,038 | 0.04% | 26,804 | 0.33% | (1,013) | -0.01% | 3,183 | 0.04% | 254 | 0% | 1,201 | 0.02% | 10,359 | 0.13% | 2,400 | 0.03% | (31,631) | -0.36% | (13,325) | -0.16% | (8,804) | -0.1% | ||||||
| 其他綜合損益(淨額) | 2,832 | 0.03% | 2,790 | 0.04% | 28,176 | 0.35% | (1,402) | -0.02% | 3,216 | 0.04% | 224 | 0% | 926 | 0.01% | (2,619) | -0.03% | 688 | 0.01% | (31,631) | -0.36% | (13,325) | -0.16% | (8,804) | -0.1% | (7,138) | -0.07% | 20,259 | 0.18% | (11,777) | -0.13% |
| 本期綜合損益總額 | 67,846 | 0.78% | 118,075 | 1.56% | 163,086 | 2% | 195,277 | 2.38% | 184,428 | 2.29% | 153,996 | 2.04% | 90,749 | 1.35% | 61,328 | 0.79% | 176,150 | 2% | 121,112 | 1.4% | 238,372 | 2.8% | 121,699 | 1.34% | 175,791 | 1.67% | 565,976 | 5.1% | 503,212 | 5.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 65,070 | 0.75% | 115,570 | 1.53% | 135,148 | 1.66% | 196,886 | 2.4% | 181,451 | 2.25% | 153,989 | 2.04% | 90,147 | 1.34% | 64,239 | 0.83% | 181,892 | 2.06% | 153,455 | 1.77% | 252,797 | 2.97% | 130,503 | 1.43% | 182,929 | 1.73% | 545,717 | 4.91% | 514,989 | 5.81% |
| 非控制權益(淨利/損) | (56) | 0% | (285) | 0% | (238) | 0% | (207) | 0% | (239) | 0% | (217) | 0% | (324) | 0% | (292) | 0% | (6,430) | -0.07% | (712) | -0.01% | (1,100) | -0.01% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 67,902 | 0.78% | 118,360 | 1.56% | 163,324 | 2.01% | 195,484 | 2.38% | 184,667 | 2.29% | 154,213 | 2.04% | 91,073 | 1.35% | 61,620 | 0.79% | 182,580 | 2.07% | 121,824 | 1.4% | 239,472 | 2.82% | 121,699 | 1.34% | 175,791 | 1.67% | 565,976 | 5.1% | 503,212 | 5.68% |
| 非控制權益(綜合損益) | (56) | 0% | (285) | 0% | (238) | 0% | (207) | 0% | (239) | 0% | (217) | 0% | (324) | 0% | (292) | 0% | (6,430) | -0.07% | (712) | -0.01% | (1,100) | -0.01% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.02 | 0.51 | 0.71 | 2.12 | 2.01 | |||||||||||||||
| 基本每股盈餘合計 | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.02 | 0.51 | 0.71 | 2.12 | 2.01 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.01 | 0.5 | 0.7 | 2.1 | 1.98 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.25 | 0.45 | 0.52 | 0.76 | 0.7 | 0.6 | 0.35 | 0.25 | 0.72 | 0.62 | 1.01 | 0.5 | 0.7 | 2.1 | 1.98 | |||||||||||||||
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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