2472
260.5
TWD+2.00 (0.77%)
2026.07.27收盤
立隆電－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 2,943,086 | 100% | 2,693,859 | 100% | 2,189,875 | 100% | 2,108,904 | 100% | 2,572,984 | 100% | 2,125,178 | 100% | 1,567,647 | 100% | 1,641,172 | 100% | 1,846,117 | 100% | 1,533,924 | 100% | 1,407,346 | 100% | 1,443,030 | 100% | 1,365,448 | 100% | 1,232,224 | 100% | 1,322,310 | 100% |
| 營業收入合計 | 2,943,086 | 100% | 2,693,859 | 100% | 2,189,875 | 100% | 2,108,904 | 100% | 2,572,984 | 100% | 2,125,178 | 100% | 1,567,647 | 100% | 1,641,172 | 100% | 1,846,117 | 100% | 1,533,924 | 100% | 1,407,346 | 100% | 1,443,030 | 100% | 1,365,448 | 100% | 1,232,224 | 100% | 1,322,310 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,059,752 | 69.99% | 1,877,205 | 69.68% | 1,573,692 | 71.86% | 1,532,848 | 72.68% | 1,825,659 | 70.95% | 1,518,491 | 71.45% | 1,166,480 | 74.41% | 1,237,754 | 75.42% | 1,374,734 | 74.47% | 1,182,364 | 77.08% | 1,056,518 | 75.07% | 1,106,360 | 76.67% | 1,065,470 | 78.03% | 1,025,357 | 83.21% | 1,131,734 | 85.59% |
| 營業成本合計 | 2,059,752 | 69.99% | 1,877,205 | 69.68% | 1,573,692 | 71.86% | 1,532,848 | 72.68% | 1,825,659 | 70.95% | 1,518,491 | 71.45% | 1,166,480 | 74.41% | 1,237,754 | 75.42% | 1,374,734 | 74.47% | 1,182,364 | 77.08% | 1,056,518 | 75.07% | 1,106,360 | 76.67% | 1,065,470 | 78.03% | 1,025,357 | 83.21% | 1,131,734 | 85.59% |
| 營業毛利(毛損) | 883,334 | 30.01% | 816,654 | 30.32% | 616,183 | 28.14% | 576,056 | 27.32% | 747,325 | 29.05% | 606,687 | 28.55% | 401,167 | 25.59% | 403,418 | 24.58% | 471,383 | 25.53% | 351,560 | 22.92% | 350,828 | 24.93% | 336,670 | 23.33% | 299,978 | 21.97% | 206,867 | 16.79% | 190,576 | 14.41% |
| 營業毛利(毛損)淨額 | 883,334 | 30.01% | 816,654 | 30.32% | 616,183 | 28.14% | 576,056 | 27.32% | 747,325 | 29.05% | 606,687 | 28.55% | 401,167 | 25.59% | 403,418 | 24.58% | 471,383 | 25.53% | 351,560 | 22.92% | 350,828 | 24.93% | 336,670 | 23.33% | 299,978 | 21.97% | 206,867 | 16.79% | 190,576 | 14.41% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 105,222 | 3.58% | 92,163 | 3.42% | 80,568 | 3.68% | 78,704 | 3.73% | 80,414 | 3.13% | 72,387 | 3.41% | 62,413 | 3.98% | 72,558 | 4.42% | 69,281 | 3.75% | 70,765 | 4.61% | 70,292 | 4.99% | 72,078 | 4.99% | 62,600 | 4.58% | 55,712 | 4.52% | 60,986 | 4.61% |
| 管理費用 | 167,178 | 5.68% | 163,954 | 6.09% | 146,486 | 6.69% | 140,809 | 6.68% | 156,368 | 6.08% | 143,164 | 6.74% | 108,427 | 6.92% | 109,997 | 6.7% | 106,475 | 5.77% | 97,806 | 6.38% | 101,671 | 7.22% | 91,927 | 6.37% | 87,219 | 6.39% | 77,449 | 6.29% | 71,323 | 5.39% |
| 研究發展費用 | 59,471 | 2.02% | 60,683 | 2.25% | 61,172 | 2.79% | 56,077 | 2.66% | 58,209 | 2.26% | 44,267 | 2.08% | 42,739 | 2.73% | 38,444 | 2.34% | 36,945 | 2% | 24,401 | 1.59% | 20,013 | 1.42% | 20,418 | 1.41% | 18,946 | 1.39% | 19,366 | 1.57% | 10,723 | 0.81% |
| 預期信用減損損失(利益) | 1,841 | 0.06% | 5,249 | 0.19% | (881) | -0.04% | (3,834) | -0.18% | (1,728) | -0.07% | (2,357) | -0.11% | (7,891) | -0.5% | (908) | -0.06% | 3,875 | 0.21% | ||||||||||||
| 營業費用合計 | 333,712 | 11.34% | 322,049 | 11.95% | 287,345 | 13.12% | 271,756 | 12.89% | 293,263 | 11.4% | 257,461 | 12.11% | 205,688 | 13.12% | 220,091 | 13.41% | 216,576 | 11.73% | 192,972 | 12.58% | 191,976 | 13.64% | 184,423 | 12.78% | 168,765 | 12.36% | 152,527 | 12.38% | 143,032 | 10.82% |
| 營業利益(損失) | 549,622 | 18.68% | 494,605 | 18.36% | 328,838 | 15.02% | 304,300 | 14.43% | 454,062 | 17.65% | 349,226 | 16.43% | 195,479 | 12.47% | 183,327 | 11.17% | 254,807 | 13.8% | 158,588 | 10.34% | 158,852 | 11.29% | 152,247 | 10.55% | 131,213 | 9.61% | 54,340 | 4.41% | 47,544 | 3.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 24,142 | 0.82% | 30,481 | 1.13% | 32,038 | 1.46% | 15,496 | 0.73% | 8,024 | 0.31% | 6,917 | 0.33% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 15,651 | 0.53% | 29,343 | 1.09% | 9,237 | 0.42% | 10,297 | 0.49% | 12,848 | 0.5% | 14,087 | 0.66% | 38,547 | 2.46% | 15,766 | 0.96% | 22,880 | 1.24% | 21,106 | 1.38% | 12,137 | 0.86% | 12,959 | 0.9% | 23,370 | 1.71% | 19,213 | 1.56% | 7,377 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (57,103) | -1.94% | 4,352 | 0.16% | 88,930 | 4.06% | (4,201) | -0.2% | 75,201 | 2.92% | 27,550 | 1.3% | (7,661) | -0.49% | 33,428 | 2.04% | (28,400) | -1.54% | (100,715) | -6.57% | 40,514 | 2.88% | (15,331) | -1.06% | (2,915) | -0.21% | 73,099 | 5.93% | (30,863) | -2.33% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 11,885 | 0.4% | 13,641 | 0.51% | 12,979 | 0.59% | 12,258 | 0.58% | 14,733 | 0.57% | 12,477 | 0.59% | 17,744 | 1.13% | 19,577 | 1.19% | 8,675 | 0.47% | 8,490 | 0.55% | 9,370 | 0.67% | 8,366 | 0.58% | 6,536 | 0.48% | 9,271 | 0.75% | 13,981 | 1.06% |
| 營業外收入及支出合計 | (29,195) | -0.99% | 50,535 | 1.88% | 117,226 | 5.35% | 9,334 | 0.44% | 81,340 | 3.16% | 36,077 | 1.7% | 13,142 | 0.84% | 29,617 | 1.8% | (14,195) | -0.77% | (88,099) | -5.74% | 43,281 | 3.08% | (10,738) | -0.74% | 13,919 | 1.02% | 83,041 | 6.74% | (37,467) | -2.83% |
| 繼續營業單位稅前淨利(淨損) | 520,427 | 17.68% | 545,140 | 20.24% | 446,064 | 20.37% | 313,634 | 14.87% | 535,402 | 20.81% | 385,303 | 18.13% | 208,621 | 13.31% | 212,944 | 12.98% | 240,612 | 13.03% | 70,489 | 4.6% | 202,133 | 14.36% | 141,509 | 9.81% | 145,132 | 10.63% | 137,381 | 11.15% | 10,077 | 0.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 122,244 | 4.15% | 136,828 | 5.08% | 87,992 | 4.02% | 78,059 | 3.7% | 119,771 | 4.65% | 72,269 | 3.4% | 40,226 | 2.57% | 50,341 | 3.07% | 45,141 | 2.45% | 30,414 | 1.98% | 31,863 | 2.26% | 40,455 | 2.8% | 35,575 | 2.61% | 40,722 | 3.3% | 15,656 | 1.18% |
| 繼續營業單位本期淨利(淨損) | 398,183 | 13.53% | 408,312 | 15.16% | 358,072 | 16.35% | 235,575 | 11.17% | 415,631 | 16.15% | 313,034 | 14.73% | 168,395 | 10.74% | 162,603 | 9.91% | 195,471 | 10.59% | 40,075 | 2.61% | 170,270 | 12.1% | 101,054 | 7% | 109,557 | 8.02% | 96,659 | 7.84% | (5,579) | -0.42% |
| 本期淨利(淨損) | 398,183 | 13.53% | 408,312 | 15.16% | 358,072 | 16.35% | 235,575 | 11.17% | 415,631 | 16.15% | 313,034 | 14.73% | 168,395 | 10.74% | 162,603 | 9.91% | 195,471 | 10.59% | 40,075 | 2.61% | 170,270 | 12.1% | 101,054 | 7% | 109,557 | 8.02% | 96,659 | 7.84% | (5,579) | -0.42% |
| 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 | (120) | 0% | (150) | -0.01% | (106) | 0% | (66) | 0% | (185) | -0.01% | (5,080) | -0.24% | 3,082 | 0.2% | (115) | -0.01% | (140) | -0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (609) | -0.03% | ||||||||||||
| 不重分類至損益之項目總額 | (120) | 0% | (150) | -0.01% | (106) | 0% | (66) | 0% | (185) | -0.01% | (5,080) | -0.24% | 3,082 | 0.2% | (115) | -0.01% | 469 | 0.03% | (8,751) | -0.64% | 53,165 | 4.31% | (39,673) | -3% | ||||||
| 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 | 396,824 | 13.48% | 257,245 | 9.55% | 183,378 | 8.37% | 32,267 | 1.53% | 301,147 | 11.7% | 35,983 | 1.69% | (63,777) | -4.07% | 127,926 | 7.79% | 70,214 | 3.8% | (181,035) | -11.8% | (20,096) | -1.43% | (24,526) | -1.7% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,446) | -0.09% | 3,058 | 0.19% | 4,193 | 0.23% | (4,053) | -0.26% | (523) | -0.04% | (557) | -0.04% | (183) | -0.01% | 5,275 | 0.43% | (7,643) | -0.58% |
| 後續可能重分類至損益之項目總額 | 396,824 | 13.48% | 257,245 | 9.55% | 183,378 | 8.37% | 32,267 | 1.53% | 301,147 | 11.7% | 35,983 | 1.69% | (62,331) | -3.98% | 124,868 | 7.61% | 66,021 | 3.58% | (176,982) | -11.54% | (19,573) | -1.39% | (23,969) | -1.66% | ||||||
| 其他綜合損益(淨額) | 396,704 | 13.48% | 257,095 | 9.54% | 183,272 | 8.37% | 32,201 | 1.53% | 300,962 | 11.7% | 30,903 | 1.45% | (59,249) | -3.78% | 124,753 | 7.6% | 66,490 | 3.6% | (176,982) | -11.54% | (19,573) | -1.39% | (23,969) | -1.66% | (8,568) | -0.63% | 47,890 | 3.89% | (32,030) | -2.42% |
| 本期綜合損益總額 | 794,887 | 27.01% | 665,407 | 24.7% | 541,344 | 24.72% | 267,776 | 12.7% | 716,593 | 27.85% | 343,937 | 16.18% | 109,146 | 6.96% | 287,356 | 17.51% | 261,961 | 14.19% | (136,907) | -8.93% | 150,697 | 10.71% | 77,085 | 5.34% | 100,989 | 7.4% | 144,549 | 11.73% | (37,609) | -2.84% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 262,833 | 8.93% | 275,656 | 10.23% | 242,600 | 11.08% | 171,271 | 8.12% | 273,253 | 10.62% | 199,307 | 9.38% | 118,967 | 7.59% | 111,071 | 6.77% | 113,600 | 6.15% | 15,461 | 1.01% | 149,550 | 10.63% | 90,161 | 6.25% | 109,986 | 8.05% | 77,967 | 6.33% | (4,238) | -0.32% |
| 非控制權益(淨利/損) | 135,350 | 4.6% | 132,656 | 4.92% | 115,472 | 5.27% | 64,304 | 3.05% | 142,378 | 5.53% | 113,727 | 5.35% | 49,428 | 3.15% | 51,532 | 3.14% | 81,871 | 4.43% | 24,614 | 1.6% | 20,720 | 1.47% | 10,893 | 0.75% | (429) | -0.03% | 18,692 | 1.52% | (1,341) | -0.1% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 521,793 | 17.73% | 446,956 | 16.59% | 360,208 | 16.45% | 191,765 | 9.09% | 462,448 | 17.97% | 218,810 | 10.3% | 83,856 | 5.35% | 185,107 | 11.28% | 149,249 | 8.08% | (84,411) | -5.5% | 138,974 | 9.87% | 74,520 | 5.16% | 104,201 | 7.63% | 103,720 | 8.42% | (21,115) | -1.6% |
| 非控制權益(綜合損益) | 273,094 | 9.28% | 218,451 | 8.11% | 181,136 | 8.27% | 76,011 | 3.6% | 254,145 | 9.88% | 125,127 | 5.89% | 25,290 | 1.61% | 102,249 | 6.23% | 112,712 | 6.11% | (52,496) | -3.42% | 11,723 | 0.83% | 2,565 | 0.18% | (3,212) | -0.24% | 40,829 | 3.31% | (16,494) | -1.25% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.6 | 1.67 | 1.47 | 1.04 | 1.68 | 1.27 | 0.92 | 0.86 | 0.88 | 0.12 | 1.16 | 0.58 | 0.71 | 0.51 | (0.03) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.59 | 1.67 | 1.47 | 1.04 | 1.66 | 1.26 | 0.91 | 0.86 | 0.88 | 0.12 | 1.16 | 0.58 | 0.71 | 0.51 | (0.03) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 2,943,086 | 100% | 2,693,859 | 100% | 2,189,875 | 100% | 2,108,904 | 100% | 2,572,984 | 100% | 2,125,178 | 100% | 1,567,647 | 100% | 1,641,172 | 100% | 1,846,117 | 100% | 1,533,924 | 100% | 1,407,346 | 100% | 1,443,030 | 100% | 1,365,448 | 100% | 1,232,224 | 100% | 1,322,310 | 100% |
| 營業收入合計 | 2,943,086 | 100% | 2,693,859 | 100% | 2,189,875 | 100% | 2,108,904 | 100% | 2,572,984 | 100% | 2,125,178 | 100% | 1,567,647 | 100% | 1,641,172 | 100% | 1,846,117 | 100% | 1,533,924 | 100% | 1,407,346 | 100% | 1,443,030 | 100% | 1,365,448 | 100% | 1,232,224 | 100% | 1,322,310 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,059,752 | 69.99% | 1,877,205 | 69.68% | 1,573,692 | 71.86% | 1,532,848 | 72.68% | 1,825,659 | 70.95% | 1,518,491 | 71.45% | 1,166,480 | 74.41% | 1,237,754 | 75.42% | 1,374,734 | 74.47% | 1,182,364 | 77.08% | 1,056,518 | 75.07% | 1,106,360 | 76.67% | 1,065,470 | 78.03% | 1,025,357 | 83.21% | 1,131,734 | 85.59% |
| 營業成本合計 | 2,059,752 | 69.99% | 1,877,205 | 69.68% | 1,573,692 | 71.86% | 1,532,848 | 72.68% | 1,825,659 | 70.95% | 1,518,491 | 71.45% | 1,166,480 | 74.41% | 1,237,754 | 75.42% | 1,374,734 | 74.47% | 1,182,364 | 77.08% | 1,056,518 | 75.07% | 1,106,360 | 76.67% | 1,065,470 | 78.03% | 1,025,357 | 83.21% | 1,131,734 | 85.59% |
| 營業毛利(毛損) | 883,334 | 30.01% | 816,654 | 30.32% | 616,183 | 28.14% | 576,056 | 27.32% | 747,325 | 29.05% | 606,687 | 28.55% | 401,167 | 25.59% | 403,418 | 24.58% | 471,383 | 25.53% | 351,560 | 22.92% | 350,828 | 24.93% | 336,670 | 23.33% | 299,978 | 21.97% | 206,867 | 16.79% | 190,576 | 14.41% |
| 營業毛利(毛損)淨額 | 883,334 | 30.01% | 816,654 | 30.32% | 616,183 | 28.14% | 576,056 | 27.32% | 747,325 | 29.05% | 606,687 | 28.55% | 401,167 | 25.59% | 403,418 | 24.58% | 471,383 | 25.53% | 351,560 | 22.92% | 350,828 | 24.93% | 336,670 | 23.33% | 299,978 | 21.97% | 206,867 | 16.79% | 190,576 | 14.41% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 105,222 | 3.58% | 92,163 | 3.42% | 80,568 | 3.68% | 78,704 | 3.73% | 80,414 | 3.13% | 72,387 | 3.41% | 62,413 | 3.98% | 72,558 | 4.42% | 69,281 | 3.75% | 70,765 | 4.61% | 70,292 | 4.99% | 72,078 | 4.99% | 62,600 | 4.58% | 55,712 | 4.52% | 60,986 | 4.61% |
| 管理費用 | 167,178 | 5.68% | 163,954 | 6.09% | 146,486 | 6.69% | 140,809 | 6.68% | 156,368 | 6.08% | 143,164 | 6.74% | 108,427 | 6.92% | 109,997 | 6.7% | 106,475 | 5.77% | 97,806 | 6.38% | 101,671 | 7.22% | 91,927 | 6.37% | 87,219 | 6.39% | 77,449 | 6.29% | 71,323 | 5.39% |
| 研究發展費用 | 59,471 | 2.02% | 60,683 | 2.25% | 61,172 | 2.79% | 56,077 | 2.66% | 58,209 | 2.26% | 44,267 | 2.08% | 42,739 | 2.73% | 38,444 | 2.34% | 36,945 | 2% | 24,401 | 1.59% | 20,013 | 1.42% | 20,418 | 1.41% | 18,946 | 1.39% | 19,366 | 1.57% | 10,723 | 0.81% |
| 預期信用減損損失(利益) | 1,841 | 0.06% | 5,249 | 0.19% | (881) | -0.04% | (3,834) | -0.18% | (1,728) | -0.07% | (2,357) | -0.11% | (7,891) | -0.5% | (908) | -0.06% | 3,875 | 0.21% | ||||||||||||
| 營業費用合計 | 333,712 | 11.34% | 322,049 | 11.95% | 287,345 | 13.12% | 271,756 | 12.89% | 293,263 | 11.4% | 257,461 | 12.11% | 205,688 | 13.12% | 220,091 | 13.41% | 216,576 | 11.73% | 192,972 | 12.58% | 191,976 | 13.64% | 184,423 | 12.78% | 168,765 | 12.36% | 152,527 | 12.38% | 143,032 | 10.82% |
| 營業利益(損失) | 549,622 | 18.68% | 494,605 | 18.36% | 328,838 | 15.02% | 304,300 | 14.43% | 454,062 | 17.65% | 349,226 | 16.43% | 195,479 | 12.47% | 183,327 | 11.17% | 254,807 | 13.8% | 158,588 | 10.34% | 158,852 | 11.29% | 152,247 | 10.55% | 131,213 | 9.61% | 54,340 | 4.41% | 47,544 | 3.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 24,142 | 0.82% | 30,481 | 1.13% | 32,038 | 1.46% | 15,496 | 0.73% | 8,024 | 0.31% | 6,917 | 0.33% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 15,651 | 0.53% | 29,343 | 1.09% | 9,237 | 0.42% | 10,297 | 0.49% | 12,848 | 0.5% | 14,087 | 0.66% | 38,547 | 2.46% | 15,766 | 0.96% | 22,880 | 1.24% | 21,106 | 1.38% | 12,137 | 0.86% | 12,959 | 0.9% | 23,370 | 1.71% | 19,213 | 1.56% | 7,377 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (57,103) | -1.94% | 4,352 | 0.16% | 88,930 | 4.06% | (4,201) | -0.2% | 75,201 | 2.92% | 27,550 | 1.3% | (7,661) | -0.49% | 33,428 | 2.04% | (28,400) | -1.54% | (100,715) | -6.57% | 40,514 | 2.88% | (15,331) | -1.06% | (2,915) | -0.21% | 73,099 | 5.93% | (30,863) | -2.33% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 11,885 | 0.4% | 13,641 | 0.51% | 12,979 | 0.59% | 12,258 | 0.58% | 14,733 | 0.57% | 12,477 | 0.59% | 17,744 | 1.13% | 19,577 | 1.19% | 8,675 | 0.47% | 8,490 | 0.55% | 9,370 | 0.67% | 8,366 | 0.58% | 6,536 | 0.48% | 9,271 | 0.75% | 13,981 | 1.06% |
| 營業外收入及支出合計 | (29,195) | -0.99% | 50,535 | 1.88% | 117,226 | 5.35% | 9,334 | 0.44% | 81,340 | 3.16% | 36,077 | 1.7% | 13,142 | 0.84% | 29,617 | 1.8% | (14,195) | -0.77% | (88,099) | -5.74% | 43,281 | 3.08% | (10,738) | -0.74% | 13,919 | 1.02% | 83,041 | 6.74% | (37,467) | -2.83% |
| 繼續營業單位稅前淨利(淨損) | 520,427 | 17.68% | 545,140 | 20.24% | 446,064 | 20.37% | 313,634 | 14.87% | 535,402 | 20.81% | 385,303 | 18.13% | 208,621 | 13.31% | 212,944 | 12.98% | 240,612 | 13.03% | 70,489 | 4.6% | 202,133 | 14.36% | 141,509 | 9.81% | 145,132 | 10.63% | 137,381 | 11.15% | 10,077 | 0.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 122,244 | 4.15% | 136,828 | 5.08% | 87,992 | 4.02% | 78,059 | 3.7% | 119,771 | 4.65% | 72,269 | 3.4% | 40,226 | 2.57% | 50,341 | 3.07% | 45,141 | 2.45% | 30,414 | 1.98% | 31,863 | 2.26% | 40,455 | 2.8% | 35,575 | 2.61% | 40,722 | 3.3% | 15,656 | 1.18% |
| 繼續營業單位本期淨利(淨損) | 398,183 | 13.53% | 408,312 | 15.16% | 358,072 | 16.35% | 235,575 | 11.17% | 415,631 | 16.15% | 313,034 | 14.73% | 168,395 | 10.74% | 162,603 | 9.91% | 195,471 | 10.59% | 40,075 | 2.61% | 170,270 | 12.1% | 101,054 | 7% | 109,557 | 8.02% | 96,659 | 7.84% | (5,579) | -0.42% |
| 本期淨利(淨損) | 398,183 | 13.53% | 408,312 | 15.16% | 358,072 | 16.35% | 235,575 | 11.17% | 415,631 | 16.15% | 313,034 | 14.73% | 168,395 | 10.74% | 162,603 | 9.91% | 195,471 | 10.59% | 40,075 | 2.61% | 170,270 | 12.1% | 101,054 | 7% | 109,557 | 8.02% | 96,659 | 7.84% | (5,579) | -0.42% |
| 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 | (120) | 0% | (150) | -0.01% | (106) | 0% | (66) | 0% | (185) | -0.01% | (5,080) | -0.24% | 3,082 | 0.2% | (115) | -0.01% | (140) | -0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (609) | -0.03% | ||||||||||||
| 不重分類至損益之項目總額 | (120) | 0% | (150) | -0.01% | (106) | 0% | (66) | 0% | (185) | -0.01% | (5,080) | -0.24% | 3,082 | 0.2% | (115) | -0.01% | 469 | 0.03% | (8,751) | -0.64% | 53,165 | 4.31% | (39,673) | -3% | ||||||
| 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 | 396,824 | 13.48% | 257,245 | 9.55% | 183,378 | 8.37% | 32,267 | 1.53% | 301,147 | 11.7% | 35,983 | 1.69% | (63,777) | -4.07% | 127,926 | 7.79% | 70,214 | 3.8% | (181,035) | -11.8% | (20,096) | -1.43% | (24,526) | -1.7% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,446) | -0.09% | 3,058 | 0.19% | 4,193 | 0.23% | (4,053) | -0.26% | (523) | -0.04% | (557) | -0.04% | (183) | -0.01% | 5,275 | 0.43% | (7,643) | -0.58% |
| 後續可能重分類至損益之項目總額 | 396,824 | 13.48% | 257,245 | 9.55% | 183,378 | 8.37% | 32,267 | 1.53% | 301,147 | 11.7% | 35,983 | 1.69% | (62,331) | -3.98% | 124,868 | 7.61% | 66,021 | 3.58% | (176,982) | -11.54% | (19,573) | -1.39% | (23,969) | -1.66% | ||||||
| 其他綜合損益(淨額) | 396,704 | 13.48% | 257,095 | 9.54% | 183,272 | 8.37% | 32,201 | 1.53% | 300,962 | 11.7% | 30,903 | 1.45% | (59,249) | -3.78% | 124,753 | 7.6% | 66,490 | 3.6% | (176,982) | -11.54% | (19,573) | -1.39% | (23,969) | -1.66% | (8,568) | -0.63% | 47,890 | 3.89% | (32,030) | -2.42% |
| 本期綜合損益總額 | 794,887 | 27.01% | 665,407 | 24.7% | 541,344 | 24.72% | 267,776 | 12.7% | 716,593 | 27.85% | 343,937 | 16.18% | 109,146 | 6.96% | 287,356 | 17.51% | 261,961 | 14.19% | (136,907) | -8.93% | 150,697 | 10.71% | 77,085 | 5.34% | 100,989 | 7.4% | 144,549 | 11.73% | (37,609) | -2.84% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 262,833 | 8.93% | 275,656 | 10.23% | 242,600 | 11.08% | 171,271 | 8.12% | 273,253 | 10.62% | 199,307 | 9.38% | 118,967 | 7.59% | 111,071 | 6.77% | 113,600 | 6.15% | 15,461 | 1.01% | 149,550 | 10.63% | 90,161 | 6.25% | 109,986 | 8.05% | 77,967 | 6.33% | (4,238) | -0.32% |
| 非控制權益(淨利/損) | 135,350 | 4.6% | 132,656 | 4.92% | 115,472 | 5.27% | 64,304 | 3.05% | 142,378 | 5.53% | 113,727 | 5.35% | 49,428 | 3.15% | 51,532 | 3.14% | 81,871 | 4.43% | 24,614 | 1.6% | 20,720 | 1.47% | 10,893 | 0.75% | (429) | -0.03% | 18,692 | 1.52% | (1,341) | -0.1% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 521,793 | 17.73% | 446,956 | 16.59% | 360,208 | 16.45% | 191,765 | 9.09% | 462,448 | 17.97% | 218,810 | 10.3% | 83,856 | 5.35% | 185,107 | 11.28% | 149,249 | 8.08% | (84,411) | -5.5% | 138,974 | 9.87% | 74,520 | 5.16% | 104,201 | 7.63% | 103,720 | 8.42% | (21,115) | -1.6% |
| 非控制權益(綜合損益) | 273,094 | 9.28% | 218,451 | 8.11% | 181,136 | 8.27% | 76,011 | 3.6% | 254,145 | 9.88% | 125,127 | 5.89% | 25,290 | 1.61% | 102,249 | 6.23% | 112,712 | 6.11% | (52,496) | -3.42% | 11,723 | 0.83% | 2,565 | 0.18% | (3,212) | -0.24% | 40,829 | 3.31% | (16,494) | -1.25% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.6 | 1.67 | 1.47 | 1.04 | 1.68 | 1.27 | 0.92 | 0.86 | 0.88 | 0.12 | 1.16 | 0.58 | 0.71 | 0.51 | (0.03) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.59 | 1.67 | 1.47 | 1.04 | 1.66 | 1.26 | 0.91 | 0.86 | 0.88 | 0.12 | 1.16 | 0.58 | 0.71 | 0.51 | (0.03) | |||||||||||||||
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
立隆電(2472) 2025年第3季「營業收入」為NT$28.01億元、前9個月累積營業收入為NT$84.07億元
單季
立隆電(2472) 最新公布的2025年第3季財報中，單季營業收入為NT$28.01億元，較上一季衰退-3.83%，較去年同期成長0.34%。為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「第3季營業收入年化成長率」分別為3.56%、6.27%與7.04%。
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$84.07億元，較去年同期成長8.92%，為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「前9個月營業收入年化成長率」分別為1.86%、8.17%與6.75%。
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 | 0.34% | 24.41% | -11.03% | -6.26% | 30.17% | 18.35% | -18.73% | 9.13% | 27.09% | 9.19% | -11.53% | 10.35% |
| 3年年化成長率 | 3.56% | 1.24% | 2.78% | 13.03% | 7.78% | 1.63% | 4.07% | 14.84% | 7.08% | 2.15% | -3% | -- |
| 5年年化成長率 | 6.27% | 9.84% | 0.87% | 5.07% | 11.67% | 7.81% | 1.72% | 8.14% | 4.84% | -- | -- | -- |
| 10年年化成長率 | 7.04% | 5.7% | 4.44% | 4.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 8.92% | 16.44% | -16.67% | 9.51% | 27.94% | 9.47% | -16.23% | 18.54% | 16.4% | 2.56% | -4.39% | 7.79% |
| 3年年化成長率 | 1.86% | 2.04% | 5.3% | 15.32% | 5.47% | 2.82% | 4.95% | 12.27% | 4.51% | 1.87% | 0.08% | -- |
| 5年年化成長率 | 8.17% | 8.27% | 1.37% | 8.78% | 10.11% | 5.35% | 2.54% | 7.84% | 3.66% | -- | -- | -- |
| 10年年化成長率 | 6.75% | 5.37% | 4.56% | 6.19% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
立隆電(2472) 2025年第4季「營業毛利」為NT$9.41億元、全年累積營業毛利為NT$36.18億元
單季
立隆電(2472) 最新公布的2025年第4季財報中，單季營業毛利為NT$9.41億元，較上一季成長0.87%，較去年同期成長6.7%。為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「第4季營業毛利年化成長率」分別為11.14%、9.06%與9.69%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$36.18億元，較去年同期成長11.85%，為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「全年營業毛利年化成長率」分別為4.49%、10.02%與10.08%。
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 | 6.7% | 21.35% | 6.03% | -11.48% | 26.96% | 25.72% | -6.9% | 5.33% | 29.83% | 2.1% | 12.95% | 8.23% |
| 3年年化成長率 | 11.14% | 4.43% | 6.02% | 12.21% | 14.12% | 7.23% | 8.38% | 11.76% | 14.4% | 7.67% | 20.31% | -- |
| 5年年化成長率 | 9.06% | 12.7% | 6.88% | 6.74% | 15.24% | 10.32% | 7.98% | 11.28% | 18.21% | -- | -- | -- |
| 10年年化成長率 | 9.69% | 10.32% | 9.06% | 12.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.85% | 25.34% | -18.63% | 8.29% | 30.51% | 27.72% | -18.54% | 22.88% | 16.96% | 8.35% | -0.94% | 25.87% |
| 3年年化成長率 | 4.49% | 3.37% | 4.77% | 21.76% | 10.74% | 8.53% | 5.4% | 15.91% | 7.88% | 10.55% | 14.28% | -- |
| 5年年化成長率 | 10.02% | 12.98% | 3.65% | 12.56% | 14.31% | 10.13% | 4.67% | 14.19% | 13.59% | -- | -- | -- |
| 10年年化成長率 | 10.08% | 8.75% | 8.79% | 13.07% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
立隆電(2472) 2025年第4季「營業利益」為NT$6.22億元、全年累積營業利益為NT$22.91億元
單季
立隆電(2472) 最新公布的2025年第4季財報中，單季營業利益為NT$6.22億元，較上一季成長12.54%，較去年同期成長26.66%。為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「第4季營業利益年化成長率」分別為16.48%、12.72%與13.87%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$22.91億元，較去年同期成長22.23%，為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「全年營業利益年化成長率」分別為5.13%、12.15%與13.87%。
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 | 26.66% | 10.06% | 13.36% | -17.09% | 38.91% | 36.07% | 10.74% | -13.47% | 61.96% | -4.65% | 29.87% | 15.85% |
| 3年年化成長率 | 16.48% | 1.13% | 9.29% | 16.15% | 27.92% | 9.25% | 15.78% | 10.14% | 26.11% | 12.78% | 40.72% | -- |
| 5年年化成長率 | 12.72% | 14.35% | 14.49% | 8.47% | 24.01% | 15.02% | 13.96% | 14.99% | 33.89% | -- | -- | -- |
| 10年年化成長率 | 13.87% | 14.15% | 14.74% | 20.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.23% | 27.22% | -25.28% | 9.84% | 39% | 50.73% | -25.73% | 29% | 25.36% | 14.17% | -7.02% | 58.72% |
| 3年年化成長率 | 5.13% | 1.45% | 4.49% | 32.03% | 15.88% | 13.03% | 6.29% | 22.68% | 9.99% | 18.99% | 23.82% | -- |
| 5年年化成長率 | 12.15% | 16.95% | 5.01% | 17.13% | 20.27% | 15.63% | 4.98% | 22.2% | 22.13% | -- | -- | -- |
| 10年年化成長率 | 13.87% | 10.8% | 13.28% | 19.6% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
立隆電(2472) 2025年第3季「稅前淨利」為NT$6.73億元、前9個月累積稅前淨利為NT$16.77億元
單季
立隆電(2472) 最新公布的2025年第3季財報中，單季稅前淨利為NT$6.73億元，較上一季成長46.57%，較去年同期成長22.97%。為過去11年同期中的第1高。
同時立隆電過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為0.02%、12.16%與10.46%。
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$16.77億元，較去年同期成長6.2%，為過去11年同期中的第2高。
同時立隆電過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-4.22%、12.29%與12.29%。
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 | 22.97% | 17.9% | -30.98% | 24.58% | 42.39% | 104.71% | -45.53% | -23.3% | 186.53% | -37.85% | -7.28% | 414.46% |
| 3年年化成長率 | 0.02% | 0.46% | 6.98% | 53.71% | 16.66% | -5.08% | 6.18% | 10.96% | 18.2% | 43.66% | 37.81% | -- |
| 5年年化成長率 | 12.16% | 24.2% | 6.42% | 8.69% | 28.39% | 8.78% | -7.16% | 45.48% | 36.05% | -- | -- | -- |
| 10年年化成長率 | 10.46% | 7.38% | 24.43% | 21.61% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.2% | 29.18% | -35.95% | 37.67% | 47.59% | 58.65% | -37.97% | 24.64% | 58.6% | -8.23% | -14.8% | 66.15% |
| 3年年化成長率 | -4.22% | 4.44% | 9.18% | 47.72% | 13.25% | 7.04% | 7.03% | 21.96% | 7.43% | 9.11% | 34.42% | -- |
| 5年年化成長率 | 12.29% | 21.68% | 5.07% | 20.04% | 23.48% | 12.29% | -0.84% | 20.76% | 28.73% | -- | -- | -- |
| 10年年化成長率 | 12.29% | 9.84% | 12.64% | 24.31% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
立隆電(2472) 2025年第3季「淨利」為NT$5.07億元、前9個月累積淨利為NT$12.39億元
單季
立隆電(2472) 最新公布的2025年第3季財報中，單季淨利為NT$5.07億元，較上一季成長56.72%，較去年同期成長15.9%。為過去11年同期中的第2高。
同時立隆電過去3年、5年與10年的「第3季淨利年化成長率」分別為-1.17%、10.45%與9.52%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$12.39億元，較去年同期成長0.33%，為過去11年同期中的第2高。
同時立隆電過去3年、5年與10年的「前9個月淨利年化成長率」分別為-5.17%、10.41%與12.15%。
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 | 15.9% | 18.65% | -29.8% | 28.69% | 32.3% | 137.88% | -49.64% | -27.52% | 213.55% | -44.49% | -0.58% | 319.12% |
| 3年年化成長率 | -1.17% | 2.34% | 6.13% | 59.4% | 16.59% | -4.6% | 4.6% | 8.05% | 20.05% | 32.25% | 46.96% | -- |
| 5年年化成長率 | 10.45% | 27.53% | 7.44% | 8.13% | 29.21% | 8.61% | -8.78% | 39.36% | 40.75% | -- | -- | -- |
| 10年年化成長率 | 9.52% | 7.86% | 22.36% | 23.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.33% | 34.95% | -37.02% | 32.94% | 44.72% | 71.5% | -39.88% | 25.5% | 58.2% | -6.3% | -17.34% | 82.23% |
| 3年年化成長率 | -5.17% | 4.15% | 6.61% | 48.87% | 14.27% | 8.97% | 6.08% | 22.99% | 7.01% | 12.17% | 48.37% | -- |
| 5年年化成長率 | 10.41% | 22.9% | 4.55% | 20.01% | 24.26% | 13.92% | -1.56% | 22.89% | 37.09% | -- | -- | -- |
| 10年年化成長率 | 12.15% | 10% | 13.35% | 28.27% | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
