2474
189.5
TWD-2.50 (-1.30%)
2026.07.24收盤
可成－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 3,773,945 | 100% | 4,350,288 | 100% | 3,658,859 | 100% | 3,541,744 | 100% | 7,220,830 | 100% | 12,629,378 | 100% | 17,616,374 | 100% | 15,804,300 | 100% | 20,406,154 | 100% | 14,579,685 | 100% | 16,843,396 | 100% | 17,400,119 | 100% | 10,415,869 | 100% | 9,232,427 | 100% | 8,655,870 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,686,961 | 71.2% | 2,826,679 | 64.98% | 2,639,336 | 72.14% | 2,729,963 | 77.08% | 5,082,009 | 70.38% | 8,610,015 | 68.17% | 13,325,578 | 75.64% | 11,797,278 | 74.65% | 11,887,453 | 58.25% | 7,442,891 | 51.05% | 9,632,799 | 57.19% | 9,290,649 | 53.39% | 6,112,490 | 58.68% | 5,380,450 | 58.28% | 5,094,989 | 58.86% |
| 營業毛利(毛損) | 1,086,984 | 28.8% | 1,523,609 | 35.02% | 1,019,523 | 27.86% | 811,781 | 22.92% | 2,138,821 | 29.62% | 4,019,363 | 31.83% | 4,290,796 | 24.36% | 4,007,022 | 25.35% | 8,518,701 | 41.75% | 7,136,794 | 48.95% | 7,210,597 | 42.81% | 8,109,470 | 46.61% | 4,303,379 | 41.32% | 3,851,977 | 41.72% | 3,560,881 | 41.14% |
| 營業毛利(毛損)淨額 | 1,086,984 | 28.8% | 1,523,609 | 35.02% | 1,019,523 | 27.86% | 811,781 | 22.92% | 2,138,821 | 29.62% | 4,019,363 | 31.83% | 4,290,796 | 24.36% | 4,007,022 | 25.35% | 8,518,701 | 41.75% | 7,136,794 | 48.95% | 7,210,597 | 42.81% | 8,109,470 | 46.61% | 4,303,379 | 41.32% | 3,851,977 | 41.72% | 3,560,881 | 41.14% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 107,553 | 2.85% | 70,847 | 1.63% | 69,738 | 1.91% | 69,977 | 1.98% | 97,137 | 1.35% | 110,414 | 0.87% | 102,436 | 0.58% | 125,001 | 0.79% | 99,514 | 0.49% | 104,930 | 0.72% | 89,574 | 0.53% | 168,554 | 0.97% | 88,213 | 0.85% | 68,091 | 0.74% | 69,345 | 0.8% |
| 管理費用 | 350,097 | 9.28% | 290,657 | 6.68% | 361,845 | 9.89% | 448,584 | 12.67% | 544,167 | 7.54% | 752,476 | 5.96% | 968,866 | 5.5% | 1,076,985 | 6.81% | 1,379,012 | 6.76% | 1,384,603 | 9.5% | 1,079,306 | 6.41% | 1,413,216 | 8.12% | 824,914 | 7.92% | 657,192 | 7.12% | 668,545 | 7.72% |
| 研究發展費用 | 375,147 | 9.94% | 298,422 | 6.86% | 299,812 | 8.19% | 308,945 | 8.72% | 404,242 | 5.6% | 353,109 | 2.8% | 385,288 | 2.19% | 373,150 | 2.36% | 386,378 | 1.89% | 295,637 | 2.03% | 238,213 | 1.41% | 284,387 | 1.63% | 181,998 | 1.75% | 196,517 | 2.13% | 191,128 | 2.21% |
| 其他費用 | 10,759 | 0.29% | 2 | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 843,556 | 22.35% | 659,928 | 15.17% | 731,395 | 19.99% | 827,506 | 23.36% | 1,045,546 | 14.48% | 1,215,999 | 9.63% | 1,456,590 | 8.27% | 1,575,136 | 9.97% | 1,864,904 | 9.14% | 1,785,170 | 12.24% | 1,407,093 | 8.35% | 1,866,157 | 10.72% | 1,095,125 | 10.51% | 921,800 | 9.98% | 929,018 | 10.73% |
| 營業利益(損失) | 243,428 | 6.45% | 863,681 | 19.85% | 288,128 | 7.87% | (15,725) | -0.44% | 1,093,275 | 15.14% | 2,803,364 | 22.2% | 2,834,206 | 16.09% | 2,431,886 | 15.39% | 6,653,797 | 32.61% | 5,351,624 | 36.71% | 5,803,504 | 34.46% | 6,243,313 | 35.88% | 3,208,254 | 30.8% | 2,930,177 | 31.74% | 2,631,863 | 30.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,697,405 | 44.98% | 2,015,285 | 46.33% | 2,850,401 | 77.9% | 2,149,503 | 60.69% | 238,896 | 3.31% | 207,760 | 1.65% | 758,107 | 4.3% | 1,099,290 | 6.96% | 526,952 | 2.58% | 322,184 | 2.21% | 129,376 | 0.77% | 176,942 | 1.02% | 212,289 | 2.04% | 187,989 | 2.04% | 139,311 | 1.61% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 11,263 | 0.3% | 12,185 | 0.28% | 128,947 | 3.52% | 23,985 | 0.68% | 35,789 | 0.5% | 270,706 | 2.14% | 1,298,822 | 7.37% | 90,899 | 0.58% | 452,572 | 2.22% | 415,308 | 2.85% | 371,606 | 2.21% | 41,720 | 0.24% | 79,377 | 0.76% | 205,601 | 2.23% | 23,420 | 0.27% |
| 其他收入合計 | 11,263 | 0.3% | 12,185 | 0.28% | 128,947 | 3.52% | 23,985 | 0.68% | 35,789 | 0.5% | 270,706 | 2.14% | 2,056,929 | 11.68% | 1,190,189 | 7.53% | 979,524 | 4.8% | 737,492 | 5.06% | 500,982 | 2.97% | 218,662 | 1.26% | 291,666 | 2.8% | 393,590 | 4.26% | 162,731 | 1.88% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 221,925 | 5.88% | 618,118 | 14.21% | 2,907,282 | 79.46% | (849,212) | -23.98% | 2,201,502 | 30.49% | 306,587 | 2.43% | 729,296 | 4.14% | (374,404) | -2.37% | (2,780,465) | -13.63% | (2,970,583) | -20.37% | (582,005) | -3.46% | (178,867) | -1.03% | 319,739 | 3.07% | 1,400,598 | 15.17% | 540,128 | 6.24% |
| 什項支出 | 62,392 | 1.65% | (715,318) | -16.44% | (51,646) | -1.41% | (61,056) | -1.72% | 316,162 | 4.38% | (82,100) | -0.65% | 63,569 | 0.36% | (72,407) | -0.46% | (56,950) | -0.28% | (37,062) | -0.25% | (778) | 0% | (15,496) | -0.09% | (91,842) | -0.88% | 459 | 0% | 447 | 0.01% |
| 其他利益及損失淨額 | 159,533 | 4.23% | 1,333,436 | 30.65% | 2,958,928 | 80.87% | (788,156) | -22.25% | 1,885,340 | 26.11% | 388,687 | 3.08% | 665,727 | 3.78% | (301,997) | -1.91% | (2,723,515) | -13.35% | (2,933,521) | -20.12% | (581,227) | -3.45% | (163,371) | -0.94% | 411,581 | 3.95% | 1,391,553 | 15.07% | 563,433 | 6.51% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 302,527 | 8.02% | 246,021 | 5.66% | 368,936 | 10.08% | 238,823 | 6.74% | 130,132 | 1.8% | 113,348 | 0.9% | 175,040 | 0.99% | 236,118 | 1.49% | 92,205 | 0.45% | 73,327 | 0.5% | 52,193 | 0.31% | 38,099 | 0.22% | 55,914 | 0.54% | 86,544 | 0.94% | 65,742 | 0.76% |
| 財務成本淨額 | 302,527 | 8.02% | 246,021 | 5.66% | 368,936 | 10.08% | 238,823 | 6.74% | 130,132 | 1.8% | 113,348 | 0.9% | 175,040 | 0.99% | 236,118 | 1.49% | 92,205 | 0.45% | 73,327 | 0.5% | 52,193 | 0.31% | 38,099 | 0.22% | 55,914 | 0.54% | 86,544 | 0.94% | 65,742 | 0.76% |
| 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 | 42,389 | 1.12% | 58,213 | 1.34% | 41,032 | 1.12% | 36,695 | 1.04% | (1,870) | -0.03% | (1,902) | -0.02% | (3,159) | -0.02% | 0 | 0% | 2,066 | 0.01% | 2,384 | 0.02% | 15,014 | 0.09% | (10,809) | -0.06% | 3,226 | 0.03% | 21,161 | 0.23% | 15,484 | 0.18% |
| 營業外收入及支出合計 | 1,608,063 | 42.61% | 3,173,098 | 72.94% | 5,610,372 | 153.34% | 1,183,204 | 33.41% | 1,951,352 | 27.02% | 751,903 | 5.95% | 2,544,457 | 14.44% | 652,074 | 4.13% | (1,834,130) | -8.99% | (2,266,972) | -15.55% | (117,424) | -0.7% | 6,383 | 0.04% | 650,559 | 6.25% | 1,719,760 | 18.63% | 675,906 | 7.81% |
| 繼續營業單位稅前淨利(淨損) | 1,851,491 | 49.06% | 4,036,779 | 92.79% | 5,898,500 | 161.21% | 1,167,479 | 32.96% | 3,044,627 | 42.16% | 3,555,267 | 28.15% | 5,378,663 | 30.53% | 3,083,960 | 19.51% | 4,819,667 | 23.62% | 3,084,652 | 21.16% | 5,686,080 | 33.76% | 6,249,696 | 35.92% | 3,858,813 | 37.05% | 4,649,937 | 50.37% | 3,307,769 | 38.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 315,957 | 8.37% | 1,030,395 | 23.69% | 1,322,847 | 36.15% | 283,599 | 8.01% | 993,570 | 13.76% | 1,032,707 | 8.18% | 1,450,006 | 8.23% | 1,386,023 | 8.77% | 1,154,726 | 5.66% | 980,504 | 6.73% | 1,520,451 | 9.03% | 1,584,777 | 9.11% | 872,009 | 8.37% | 724,206 | 7.84% | 567,354 | 6.55% |
| 繼續營業單位本期淨利(淨損) | 1,535,534 | 40.69% | 3,006,384 | 69.11% | 4,575,653 | 125.06% | 883,880 | 24.96% | 2,051,057 | 28.4% | 2,522,560 | 19.97% | 3,928,657 | 22.3% | 1,697,937 | 10.74% | 3,664,941 | 17.96% | 2,104,148 | 14.43% | 4,165,629 | 24.73% | 4,664,919 | 26.81% | 2,986,804 | 28.68% | 3,925,731 | 42.52% | 2,740,415 | 31.66% |
| 本期淨利(淨損) | 1,535,534 | 40.69% | 3,006,384 | 69.11% | 4,575,653 | 125.06% | 883,880 | 24.96% | 2,051,057 | 28.4% | 2,522,560 | 19.97% | 3,928,657 | 22.3% | 1,697,937 | 10.74% | 3,664,941 | 17.96% | 2,104,148 | 14.43% | 4,165,629 | 24.73% | 4,664,919 | 26.81% | 2,986,804 | 28.68% | 3,925,731 | 42.52% | 2,740,415 | 31.66% |
| 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 | 693,829 | 18.38% | (456,455) | -10.49% | 290,053 | 7.93% | 126,290 | 3.57% | (81,964) | -1.14% | (12,595) | -0.1% | 1,660 | 0.01% | 20,265 | 0.13% | 244,202 | 1.2% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (537) | -0.01% | (301) | -0.01% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 693,292 | 18.37% | (456,756) | -10.5% | 290,053 | 7.93% | 126,290 | 3.57% | (81,964) | -1.14% | (12,595) | -0.1% | 1,660 | 0.01% | 20,265 | 0.13% | 244,202 | 1.2% | 1,088,591 | 10.45% | 1,617,349 | 17.52% | (1,193,936) | -13.79% | ||||||
| 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 | 3,080,113 | 81.62% | 2,124,588 | 48.84% | 6,624,158 | 181.04% | (863,605) | -24.38% | 5,413,296 | 74.97% | (35,227) | -0.28% | 262,779 | 1.49% | 2,107,432 | 13.33% | 1,022,305 | 5.01% | (6,504,084) | -44.61% | (1,686,734) | -10.01% | (1,287,351) | -7.4% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (905,623) | -24% | 2,477,831 | 56.96% | (2,939,877) | -80.35% | 1,277,953 | 36.08% | (123,983) | -1.72% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 7,184 | 0.19% | 10,236 | 0.24% | 4,793 | 0.13% | 0 | 0% | (2,822) | -0.01% | (9,709) | -0.07% | (3,451) | -0.02% | (2,099) | -0.01% | 5,341 | 0.05% | 6,680 | 0.07% | (4,786) | -0.06% | ||||||||
| 後續可能重分類至損益之項目總額 | 2,181,674 | 57.81% | 4,612,655 | 106.03% | 3,689,074 | 100.83% | 414,348 | 11.7% | 5,289,313 | 73.25% | (35,227) | -0.28% | 262,779 | 1.49% | 2,107,432 | 13.33% | 1,019,483 | 5% | (6,513,793) | -44.68% | (1,690,185) | -10.03% | (1,289,450) | -7.41% | ||||||
| 其他綜合損益(淨額) | 2,874,966 | 76.18% | 4,155,899 | 95.53% | 3,979,127 | 108.75% | 540,638 | 15.26% | 5,207,349 | 72.12% | (47,822) | -0.38% | 264,439 | 1.5% | 2,127,697 | 13.46% | 1,263,685 | 6.19% | (6,513,793) | -44.68% | (1,690,185) | -10.03% | (1,289,450) | -7.41% | 1,094,957 | 10.51% | 1,625,057 | 17.6% | (1,171,834) | -13.54% |
| 本期綜合損益總額 | 4,410,500 | 116.87% | 7,162,283 | 164.64% | 8,554,780 | 233.81% | 1,424,518 | 40.22% | 7,258,406 | 100.52% | 2,474,738 | 19.6% | 4,193,096 | 23.8% | 3,825,634 | 24.21% | 4,928,626 | 24.15% | (4,409,645) | -30.25% | 2,475,444 | 14.7% | 3,375,469 | 19.4% | 4,081,761 | 39.19% | 5,550,788 | 60.12% | 1,568,581 | 18.12% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,484,484 | 39.34% | 2,916,295 | 67.04% | 4,575,569 | 125.05% | 883,780 | 24.95% | 2,057,118 | 28.49% | 2,513,102 | 19.9% | 3,922,663 | 22.27% | 1,696,396 | 10.73% | 3,658,215 | 17.93% | 2,090,405 | 14.34% | 4,159,340 | 24.69% | 4,652,343 | 26.74% | 2,983,809 | 28.65% | 3,922,330 | 42.48% | 2,739,370 | 31.65% |
| 非控制權益(淨利/損) | 51,050 | 1.35% | 90,089 | 2.07% | 84 | 0% | 100 | 0% | (6,061) | -0.08% | 9,458 | 0.07% | 5,994 | 0.03% | 1,541 | 0.01% | 6,726 | 0.03% | 13,743 | 0.09% | 6,289 | 0.04% | 12,576 | 0.07% | 2,995 | 0.03% | 3,401 | 0.04% | 1,045 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,359,450 | 115.51% | 7,072,194 | 162.57% | 8,554,371 | 233.8% | 1,424,511 | 40.22% | 7,260,655 | 100.55% | 2,465,848 | 19.52% | 4,188,087 | 23.77% | 3,821,713 | 24.18% | 4,920,522 | 24.11% | (4,344,737) | -29.8% | 2,472,247 | 14.68% | 3,410,656 | 19.6% | 4,076,376 | 39.14% | 5,575,397 | 60.39% | 1,571,521 | 18.16% |
| 非控制權益(綜合損益) | 51,050 | 1.35% | 90,089 | 2.07% | 409 | 0.01% | 7 | 0% | (2,249) | -0.03% | 8,890 | 0.07% | 5,009 | 0.03% | 3,921 | 0.02% | 8,104 | 0.04% | (64,908) | -0.45% | 3,197 | 0.02% | (35,187) | -0.2% | 5,385 | 0.05% | (24,609) | -0.27% | (2,940) | -0.03% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.63 | 4.46 | 6.73 | 1.25 | 2.81 | 3.3 | 5.09 | 2.2 | 4.75 | 2.71 | 5.4 | 3.97 | 5.22 | 3.65 | ||||||||||||||||
| 基本每股盈餘合計 | 2.63 | 4.46 | 6.73 | 1.25 | 2.81 | 3.3 | 5.09 | 2.2 | 4.75 | 2.71 | 5.4 | 6.04 | 3.97 | 5.22 | 3.65 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.62 | 4.45 | 6.72 | 1.25 | 2.8 | 3.28 | 5.06 | 2.18 | 4.71 | 2.69 | 5.39 | 3.89 | 5.11 | 3.53 | ||||||||||||||||
| 稀釋每股盈餘合計 | 2.62 | 4.45 | 6.72 | 1.25 | 2.8 | 3.28 | 5.06 | 2.18 | 4.71 | 2.69 | 5.39 | 6.03 | 3.89 | 5.11 | 3.53 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 3,773,945 | 100% | 4,350,288 | 100% | 3,658,859 | 100% | 3,541,744 | 100% | 7,220,830 | 100% | 12,629,378 | 100% | 17,616,374 | 100% | 15,804,300 | 100% | 20,406,154 | 100% | 14,579,685 | 100% | 16,843,396 | 100% | 17,400,119 | 100% | 10,415,869 | 100% | 9,232,427 | 100% | 8,655,870 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,686,961 | 71.2% | 2,826,679 | 64.98% | 2,639,336 | 72.14% | 2,729,963 | 77.08% | 5,082,009 | 70.38% | 8,610,015 | 68.17% | 13,325,578 | 75.64% | 11,797,278 | 74.65% | 11,887,453 | 58.25% | 7,442,891 | 51.05% | 9,632,799 | 57.19% | 9,290,649 | 53.39% | 6,112,490 | 58.68% | 5,380,450 | 58.28% | 5,094,989 | 58.86% |
| 營業毛利(毛損) | 1,086,984 | 28.8% | 1,523,609 | 35.02% | 1,019,523 | 27.86% | 811,781 | 22.92% | 2,138,821 | 29.62% | 4,019,363 | 31.83% | 4,290,796 | 24.36% | 4,007,022 | 25.35% | 8,518,701 | 41.75% | 7,136,794 | 48.95% | 7,210,597 | 42.81% | 8,109,470 | 46.61% | 4,303,379 | 41.32% | 3,851,977 | 41.72% | 3,560,881 | 41.14% |
| 營業毛利(毛損)淨額 | 1,086,984 | 28.8% | 1,523,609 | 35.02% | 1,019,523 | 27.86% | 811,781 | 22.92% | 2,138,821 | 29.62% | 4,019,363 | 31.83% | 4,290,796 | 24.36% | 4,007,022 | 25.35% | 8,518,701 | 41.75% | 7,136,794 | 48.95% | 7,210,597 | 42.81% | 8,109,470 | 46.61% | 4,303,379 | 41.32% | 3,851,977 | 41.72% | 3,560,881 | 41.14% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 107,553 | 2.85% | 70,847 | 1.63% | 69,738 | 1.91% | 69,977 | 1.98% | 97,137 | 1.35% | 110,414 | 0.87% | 102,436 | 0.58% | 125,001 | 0.79% | 99,514 | 0.49% | 104,930 | 0.72% | 89,574 | 0.53% | 168,554 | 0.97% | 88,213 | 0.85% | 68,091 | 0.74% | 69,345 | 0.8% |
| 管理費用 | 350,097 | 9.28% | 290,657 | 6.68% | 361,845 | 9.89% | 448,584 | 12.67% | 544,167 | 7.54% | 752,476 | 5.96% | 968,866 | 5.5% | 1,076,985 | 6.81% | 1,379,012 | 6.76% | 1,384,603 | 9.5% | 1,079,306 | 6.41% | 1,413,216 | 8.12% | 824,914 | 7.92% | 657,192 | 7.12% | 668,545 | 7.72% |
| 研究發展費用 | 375,147 | 9.94% | 298,422 | 6.86% | 299,812 | 8.19% | 308,945 | 8.72% | 404,242 | 5.6% | 353,109 | 2.8% | 385,288 | 2.19% | 373,150 | 2.36% | 386,378 | 1.89% | 295,637 | 2.03% | 238,213 | 1.41% | 284,387 | 1.63% | 181,998 | 1.75% | 196,517 | 2.13% | 191,128 | 2.21% |
| 其他費用 | 10,759 | 0.29% | 2 | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 843,556 | 22.35% | 659,928 | 15.17% | 731,395 | 19.99% | 827,506 | 23.36% | 1,045,546 | 14.48% | 1,215,999 | 9.63% | 1,456,590 | 8.27% | 1,575,136 | 9.97% | 1,864,904 | 9.14% | 1,785,170 | 12.24% | 1,407,093 | 8.35% | 1,866,157 | 10.72% | 1,095,125 | 10.51% | 921,800 | 9.98% | 929,018 | 10.73% |
| 營業利益(損失) | 243,428 | 6.45% | 863,681 | 19.85% | 288,128 | 7.87% | (15,725) | -0.44% | 1,093,275 | 15.14% | 2,803,364 | 22.2% | 2,834,206 | 16.09% | 2,431,886 | 15.39% | 6,653,797 | 32.61% | 5,351,624 | 36.71% | 5,803,504 | 34.46% | 6,243,313 | 35.88% | 3,208,254 | 30.8% | 2,930,177 | 31.74% | 2,631,863 | 30.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,697,405 | 44.98% | 2,015,285 | 46.33% | 2,850,401 | 77.9% | 2,149,503 | 60.69% | 238,896 | 3.31% | 207,760 | 1.65% | 758,107 | 4.3% | 1,099,290 | 6.96% | 526,952 | 2.58% | 322,184 | 2.21% | 129,376 | 0.77% | 176,942 | 1.02% | 212,289 | 2.04% | 187,989 | 2.04% | 139,311 | 1.61% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 11,263 | 0.3% | 12,185 | 0.28% | 128,947 | 3.52% | 23,985 | 0.68% | 35,789 | 0.5% | 270,706 | 2.14% | 1,298,822 | 7.37% | 90,899 | 0.58% | 452,572 | 2.22% | 415,308 | 2.85% | 371,606 | 2.21% | 41,720 | 0.24% | 79,377 | 0.76% | 205,601 | 2.23% | 23,420 | 0.27% |
| 其他收入合計 | 11,263 | 0.3% | 12,185 | 0.28% | 128,947 | 3.52% | 23,985 | 0.68% | 35,789 | 0.5% | 270,706 | 2.14% | 2,056,929 | 11.68% | 1,190,189 | 7.53% | 979,524 | 4.8% | 737,492 | 5.06% | 500,982 | 2.97% | 218,662 | 1.26% | 291,666 | 2.8% | 393,590 | 4.26% | 162,731 | 1.88% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 221,925 | 5.88% | 618,118 | 14.21% | 2,907,282 | 79.46% | (849,212) | -23.98% | 2,201,502 | 30.49% | 306,587 | 2.43% | 729,296 | 4.14% | (374,404) | -2.37% | (2,780,465) | -13.63% | (2,970,583) | -20.37% | (582,005) | -3.46% | (178,867) | -1.03% | 319,739 | 3.07% | 1,400,598 | 15.17% | 540,128 | 6.24% |
| 什項支出 | 62,392 | 1.65% | (715,318) | -16.44% | (51,646) | -1.41% | (61,056) | -1.72% | 316,162 | 4.38% | (82,100) | -0.65% | 63,569 | 0.36% | (72,407) | -0.46% | (56,950) | -0.28% | (37,062) | -0.25% | (778) | 0% | (15,496) | -0.09% | (91,842) | -0.88% | 459 | 0% | 447 | 0.01% |
| 其他利益及損失淨額 | 159,533 | 4.23% | 1,333,436 | 30.65% | 2,958,928 | 80.87% | (788,156) | -22.25% | 1,885,340 | 26.11% | 388,687 | 3.08% | 665,727 | 3.78% | (301,997) | -1.91% | (2,723,515) | -13.35% | (2,933,521) | -20.12% | (581,227) | -3.45% | (163,371) | -0.94% | 411,581 | 3.95% | 1,391,553 | 15.07% | 563,433 | 6.51% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 302,527 | 8.02% | 246,021 | 5.66% | 368,936 | 10.08% | 238,823 | 6.74% | 130,132 | 1.8% | 113,348 | 0.9% | 175,040 | 0.99% | 236,118 | 1.49% | 92,205 | 0.45% | 73,327 | 0.5% | 52,193 | 0.31% | 38,099 | 0.22% | 55,914 | 0.54% | 86,544 | 0.94% | 65,742 | 0.76% |
| 財務成本淨額 | 302,527 | 8.02% | 246,021 | 5.66% | 368,936 | 10.08% | 238,823 | 6.74% | 130,132 | 1.8% | 113,348 | 0.9% | 175,040 | 0.99% | 236,118 | 1.49% | 92,205 | 0.45% | 73,327 | 0.5% | 52,193 | 0.31% | 38,099 | 0.22% | 55,914 | 0.54% | 86,544 | 0.94% | 65,742 | 0.76% |
| 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 | 42,389 | 1.12% | 58,213 | 1.34% | 41,032 | 1.12% | 36,695 | 1.04% | (1,870) | -0.03% | (1,902) | -0.02% | (3,159) | -0.02% | 0 | 0% | 2,066 | 0.01% | 2,384 | 0.02% | 15,014 | 0.09% | (10,809) | -0.06% | 3,226 | 0.03% | 21,161 | 0.23% | 15,484 | 0.18% |
| 營業外收入及支出合計 | 1,608,063 | 42.61% | 3,173,098 | 72.94% | 5,610,372 | 153.34% | 1,183,204 | 33.41% | 1,951,352 | 27.02% | 751,903 | 5.95% | 2,544,457 | 14.44% | 652,074 | 4.13% | (1,834,130) | -8.99% | (2,266,972) | -15.55% | (117,424) | -0.7% | 6,383 | 0.04% | 650,559 | 6.25% | 1,719,760 | 18.63% | 675,906 | 7.81% |
| 繼續營業單位稅前淨利(淨損) | 1,851,491 | 49.06% | 4,036,779 | 92.79% | 5,898,500 | 161.21% | 1,167,479 | 32.96% | 3,044,627 | 42.16% | 3,555,267 | 28.15% | 5,378,663 | 30.53% | 3,083,960 | 19.51% | 4,819,667 | 23.62% | 3,084,652 | 21.16% | 5,686,080 | 33.76% | 6,249,696 | 35.92% | 3,858,813 | 37.05% | 4,649,937 | 50.37% | 3,307,769 | 38.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 315,957 | 8.37% | 1,030,395 | 23.69% | 1,322,847 | 36.15% | 283,599 | 8.01% | 993,570 | 13.76% | 1,032,707 | 8.18% | 1,450,006 | 8.23% | 1,386,023 | 8.77% | 1,154,726 | 5.66% | 980,504 | 6.73% | 1,520,451 | 9.03% | 1,584,777 | 9.11% | 872,009 | 8.37% | 724,206 | 7.84% | 567,354 | 6.55% |
| 繼續營業單位本期淨利(淨損) | 1,535,534 | 40.69% | 3,006,384 | 69.11% | 4,575,653 | 125.06% | 883,880 | 24.96% | 2,051,057 | 28.4% | 2,522,560 | 19.97% | 3,928,657 | 22.3% | 1,697,937 | 10.74% | 3,664,941 | 17.96% | 2,104,148 | 14.43% | 4,165,629 | 24.73% | 4,664,919 | 26.81% | 2,986,804 | 28.68% | 3,925,731 | 42.52% | 2,740,415 | 31.66% |
| 本期淨利(淨損) | 1,535,534 | 40.69% | 3,006,384 | 69.11% | 4,575,653 | 125.06% | 883,880 | 24.96% | 2,051,057 | 28.4% | 2,522,560 | 19.97% | 3,928,657 | 22.3% | 1,697,937 | 10.74% | 3,664,941 | 17.96% | 2,104,148 | 14.43% | 4,165,629 | 24.73% | 4,664,919 | 26.81% | 2,986,804 | 28.68% | 3,925,731 | 42.52% | 2,740,415 | 31.66% |
| 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 | 693,829 | 18.38% | (456,455) | -10.49% | 290,053 | 7.93% | 126,290 | 3.57% | (81,964) | -1.14% | (12,595) | -0.1% | 1,660 | 0.01% | 20,265 | 0.13% | 244,202 | 1.2% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (537) | -0.01% | (301) | -0.01% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 693,292 | 18.37% | (456,756) | -10.5% | 290,053 | 7.93% | 126,290 | 3.57% | (81,964) | -1.14% | (12,595) | -0.1% | 1,660 | 0.01% | 20,265 | 0.13% | 244,202 | 1.2% | 1,088,591 | 10.45% | 1,617,349 | 17.52% | (1,193,936) | -13.79% | ||||||
| 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 | 3,080,113 | 81.62% | 2,124,588 | 48.84% | 6,624,158 | 181.04% | (863,605) | -24.38% | 5,413,296 | 74.97% | (35,227) | -0.28% | 262,779 | 1.49% | 2,107,432 | 13.33% | 1,022,305 | 5.01% | (6,504,084) | -44.61% | (1,686,734) | -10.01% | (1,287,351) | -7.4% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | (905,623) | -24% | 2,477,831 | 56.96% | (2,939,877) | -80.35% | 1,277,953 | 36.08% | (123,983) | -1.72% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 7,184 | 0.19% | 10,236 | 0.24% | 4,793 | 0.13% | 0 | 0% | (2,822) | -0.01% | (9,709) | -0.07% | (3,451) | -0.02% | (2,099) | -0.01% | 5,341 | 0.05% | 6,680 | 0.07% | (4,786) | -0.06% | ||||||||
| 後續可能重分類至損益之項目總額 | 2,181,674 | 57.81% | 4,612,655 | 106.03% | 3,689,074 | 100.83% | 414,348 | 11.7% | 5,289,313 | 73.25% | (35,227) | -0.28% | 262,779 | 1.49% | 2,107,432 | 13.33% | 1,019,483 | 5% | (6,513,793) | -44.68% | (1,690,185) | -10.03% | (1,289,450) | -7.41% | ||||||
| 其他綜合損益(淨額) | 2,874,966 | 76.18% | 4,155,899 | 95.53% | 3,979,127 | 108.75% | 540,638 | 15.26% | 5,207,349 | 72.12% | (47,822) | -0.38% | 264,439 | 1.5% | 2,127,697 | 13.46% | 1,263,685 | 6.19% | (6,513,793) | -44.68% | (1,690,185) | -10.03% | (1,289,450) | -7.41% | 1,094,957 | 10.51% | 1,625,057 | 17.6% | (1,171,834) | -13.54% |
| 本期綜合損益總額 | 4,410,500 | 116.87% | 7,162,283 | 164.64% | 8,554,780 | 233.81% | 1,424,518 | 40.22% | 7,258,406 | 100.52% | 2,474,738 | 19.6% | 4,193,096 | 23.8% | 3,825,634 | 24.21% | 4,928,626 | 24.15% | (4,409,645) | -30.25% | 2,475,444 | 14.7% | 3,375,469 | 19.4% | 4,081,761 | 39.19% | 5,550,788 | 60.12% | 1,568,581 | 18.12% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,484,484 | 39.34% | 2,916,295 | 67.04% | 4,575,569 | 125.05% | 883,780 | 24.95% | 2,057,118 | 28.49% | 2,513,102 | 19.9% | 3,922,663 | 22.27% | 1,696,396 | 10.73% | 3,658,215 | 17.93% | 2,090,405 | 14.34% | 4,159,340 | 24.69% | 4,652,343 | 26.74% | 2,983,809 | 28.65% | 3,922,330 | 42.48% | 2,739,370 | 31.65% |
| 非控制權益(淨利/損) | 51,050 | 1.35% | 90,089 | 2.07% | 84 | 0% | 100 | 0% | (6,061) | -0.08% | 9,458 | 0.07% | 5,994 | 0.03% | 1,541 | 0.01% | 6,726 | 0.03% | 13,743 | 0.09% | 6,289 | 0.04% | 12,576 | 0.07% | 2,995 | 0.03% | 3,401 | 0.04% | 1,045 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,359,450 | 115.51% | 7,072,194 | 162.57% | 8,554,371 | 233.8% | 1,424,511 | 40.22% | 7,260,655 | 100.55% | 2,465,848 | 19.52% | 4,188,087 | 23.77% | 3,821,713 | 24.18% | 4,920,522 | 24.11% | (4,344,737) | -29.8% | 2,472,247 | 14.68% | 3,410,656 | 19.6% | 4,076,376 | 39.14% | 5,575,397 | 60.39% | 1,571,521 | 18.16% |
| 非控制權益(綜合損益) | 51,050 | 1.35% | 90,089 | 2.07% | 409 | 0.01% | 7 | 0% | (2,249) | -0.03% | 8,890 | 0.07% | 5,009 | 0.03% | 3,921 | 0.02% | 8,104 | 0.04% | (64,908) | -0.45% | 3,197 | 0.02% | (35,187) | -0.2% | 5,385 | 0.05% | (24,609) | -0.27% | (2,940) | -0.03% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.63 | 4.46 | 6.73 | 1.25 | 2.81 | 3.3 | 5.09 | 2.2 | 4.75 | 2.71 | 5.4 | 3.97 | 5.22 | 3.65 | ||||||||||||||||
| 基本每股盈餘合計 | 2.63 | 4.46 | 6.73 | 1.25 | 2.81 | 3.3 | 5.09 | 2.2 | 4.75 | 2.71 | 5.4 | 6.04 | 3.97 | 5.22 | 3.65 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.62 | 4.45 | 6.72 | 1.25 | 2.8 | 3.28 | 5.06 | 2.18 | 4.71 | 2.69 | 5.39 | 3.89 | 5.11 | 3.53 | ||||||||||||||||
| 稀釋每股盈餘合計 | 2.62 | 4.45 | 6.72 | 1.25 | 2.8 | 3.28 | 5.06 | 2.18 | 4.71 | 2.69 | 5.39 | 6.03 | 3.89 | 5.11 | 3.53 | |||||||||||||||
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
可成(2474) 2025年第3季「營業收入」為NT$48.61億元、前9個月累積營業收入為NT$143億元
單季
可成(2474) 最新公布的2025年第3季財報中，單季營業收入為NT$48.61億元，較上一季衰退-4.39%，較去年同期衰退-5%。為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「第3季營業收入年化成長率」分別為-17.56%、-27.14%與-13.78%。
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$143億元，較去年同期成長6.3%，為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-12.27%、-25.86%與-13.21%。
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 | -5% | 18.08% | -50.05% | -12.09% | -58.31% | -14.91% | 10.87% | -8.5% | 32.28% | -3.15% | 47.33% | 39.19% |
| 3年年化成長率 | -17.56% | -19.66% | -43.22% | -32.19% | -26.73% | -4.79% | 10.3% | 5.44% | 23.58% | 25.7% | 34.41% | -- |
| 5年年化成長率 | -27.14% | -28.72% | -29.62% | -20.56% | -13.8% | 2.03% | 13.87% | 19.17% | 25.48% | -- | -- | -- |
| 10年年化成長率 | -13.78% | -9.91% | -8.42% | -0.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.3% | -8.93% | -30.26% | -35.64% | -48.45% | 6.91% | -9.9% | 9.5% | 9.81% | -6.51% | 54.02% | 26.99% |
| 3年年化成長率 | -12.27% | -25.78% | -38.61% | -29.21% | -20.81% | 1.8% | 2.71% | 3.98% | 16.5% | 22.29% | 29.53% | -- |
| 5年年化成長率 | -25.86% | -25.78% | -25.93% | -18.94% | -9.8% | 1.61% | 9.3% | 17.07% | 17.41% | -- | -- | -- |
| 10年年化成長率 | -13.21% | -9.93% | -6.88% | -2.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
可成(2474) 2025年第4季「營業毛利」為NT$14.4億元、全年累積營業毛利為NT$59.04億元
單季
可成(2474) 最新公布的2025年第4季財報中，單季營業毛利為NT$14.4億元，較上一季成長3.45%，較去年同期衰退-3.3%。為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-14.04%、-23.87%與-18.04%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$59.04億元，較去年同期成長0.64%，為過去11年同期中的第10高。
同時可成過去3年、5年與10年的「全年營業毛利年化成長率」分別為-12.68%、-23.08%與-17.02%。
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 | -3.3% | 82.01% | -63.92% | -16.37% | -51.84% | -30.67% | -24.11% | -24.97% | 18.62% | 14.13% | 29.27% | 48.99% |
| 3年年化成長率 | -14.04% | -18.11% | -47.42% | -34.64% | -36.72% | -26.64% | -12.26% | 0.52% | 20.51% | 30.02% | 33.53% | -- |
| 5年年化成長率 | -23.87% | -28.77% | -40.2% | -30.77% | -25.76% | -11.78% | -0.07% | 14.36% | 26.37% | -- | -- | -- |
| 10年年化成長率 | -18.04% | -15.63% | -17.3% | -6.47% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.64% | 18.88% | -44.36% | -34.65% | -38.09% | -1.56% | -42.35% | -7.97% | 22.01% | -9.83% | 46.15% | 42.47% |
| 3年年化成長率 | -12.68% | -24.39% | -39.17% | -26.43% | -29.44% | -19.47% | -13.49% | 0.42% | 17.15% | 23.37% | 33.47% | -- |
| 5年年化成長率 | -23.08% | -23.42% | -33.74% | -26.72% | -16.98% | -10.49% | -3.13% | 16.09% | 21.21% | -- | -- | -- |
| 10年年化成長率 | -17.02% | -13.87% | -12.29% | -5.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
可成(2474) 2025年第4季「營業利益」為NT$5.97億元、全年累積營業利益為NT$31.04億元
單季
可成(2474) 最新公布的2025年第4季財報中，單季營業利益為NT$5.97億元，較上一季衰退-19.12%，較去年同期衰退-30.2%。為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「第4季營業利益年化成長率」分別為-23.94%、-29.12%與-22.9%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$31.04億元，較去年同期衰退-5.8%，為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「全年營業利益年化成長率」分別為-14.52%、-26.96%與-20.14%。
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 | -30.2% | 1515.76% | -96.1% | -12.69% | -53.43% | -41.89% | -27.7% | -33.06% | 20.79% | 22.07% | 29.77% | 50.79% |
| 3年年化成長率 | -23.94% | -18.05% | -74.87% | -38.18% | -41.94% | -34.48% | -16.38% | -0.43% | 24.15% | 33.67% | 33.53% | -- |
| 5年年化成長率 | -29.12% | -31.67% | -63.29% | -35.19% | -30.84% | -16.14% | -1.52% | 14.07% | 28.55% | -- | -- | -- |
| 10年年化成長率 | -22.9% | -17.97% | -35.29% | -8.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.8% | 102.53% | -67.26% | -43.28% | -41.35% | 5.85% | -52.34% | -11.45% | 21.62% | -6.58% | 46.95% | 43.9% |
| 3年年化成長率 | -14.52% | -27.82% | -52.24% | -29.38% | -33.36% | -23.56% | -19.94% | 0.2% | 18.63% | 25.48% | 34.25% | -- |
| 5年年化成長率 | -26.96% | -25.24% | -44.02% | -31.7% | -20.45% | -12.68% | -6.76% | 16.3% | 22.42% | -- | -- | -- |
| 10年年化成長率 | -20.14% | -16.51% | -19.32% | -8.56% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
可成(2474) 2025年第3季「稅前淨利」為NT$37.86億元、前9個月累積稅前淨利為NT$70.52億元
單季
可成(2474) 最新公布的2025年第3季財報中，單季稅前淨利為NT$37.86億元，較上一季成長591.12%，較去年同期成長92.99%。為過去11年同期中的第9高。
同時可成過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-24.29%、1.5%與-10.1%。
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$70.52億元，較去年同期衰退-43.19%，為過去11年同期中的第12高。
同時可成過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-24.29%、-12.19%與-12.02%。
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 | 92.99% | -62.73% | -39.66% | 248.77% | -28.82% | -40.83% | -47.07% | 3.89% | 71.75% | -42.73% | 74.47% | 84.27% |
| 3年年化成長率 | -24.29% | -7.78% | 14.42% | 13.68% | -39.37% | -31.22% | -1.89% | 0.72% | 19.72% | 22.57% | 63.91% | -- |
| 5年年化成長率 | 1.5% | -19.87% | -14.05% | -4.18% | -16.84% | -20.38% | -1.15% | 26.86% | 34.07% | -- | -- | -- |
| 10年年化成長率 | -10.1% | -11% | 4.42% | 13.34% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -43.19% | -7.43% | -17.49% | 111.8% | -43.19% | -10.57% | -51.65% | 49.83% | 10.97% | -26% | 62.89% | 20.55% |
| 3年年化成長率 | -24.29% | 17.39% | -0.24% | 2.47% | -37.37% | -13.47% | -7.02% | 7.15% | 10.18% | 13.26% | 42.23% | -- |
| 5年年化成長率 | -12.19% | -3.85% | -15.56% | -4.86% | -16.4% | -11.86% | -0.63% | 19.29% | 18.76% | -- | -- | -- |
| 10年年化成長率 | -12.02% | -2.25% | 0.36% | 6.3% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
可成(2474) 2025年第3季「淨利」為NT$29.69億元、前9個月累積淨利為NT$49.67億元
單季
可成(2474) 最新公布的2025年第3季財報中，單季淨利為NT$29.69億元，較上一季成長394.4%，較去年同期成長107.62%。為過去11年同期中的第9高。
同時可成過去3年、5年與10年的「第3季淨利年化成長率」分別為-16.21%、38.65%與-9.63%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$49.67億元，較去年同期衰退-47.39%，為過去11年同期中的第12高。
同時可成過去3年、5年與10年的「前9個月淨利年化成長率」分別為-22.35%、-7.37%與-12.13%。
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 | 107.62% | -68.12% | -11.11% | 150.49% | 247.65% | -83% | -48.11% | -11.05% | 64.8% | -45.17% | 69.82% | 73.33% |
| 3年年化成長率 | -16.21% | -10.8% | 97.82% | 13.98% | -32.56% | -57.19% | -8.72% | -7.03% | 15.34% | 17.3% | 60.36% | -- |
| 5年年化成長率 | 38.65% | -15.95% | -7.34% | -7.33% | -14.77% | -41.1% | -6.67% | 18.79% | 30.09% | -- | -- | -- |
| 10年年化成長率 | -9.63% | -11.43% | 4.92% | 9.8% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -47.39% | -4.18% | -7.13% | 103.02% | -28.24% | -7.08% | -62.8% | 55.11% | 8.52% | -30.82% | 58.11% | 10.65% |
| 3年年化成長率 | -22.35% | 21.79% | 10.6% | 10.62% | -37.17% | -18.76% | -14.45% | 5.2% | 5.88% | 6.57% | 42.6% | -- |
| 5年年化成長率 | -7.37% | 3.79% | -14.1% | -4.82% | -16.03% | -16.64% | -7.29% | 15.29% | 16.83% | -- | -- | -- |
| 10年年化成長率 | -12.13% | -1.91% | -0.48% | 5.45% | -- | -- | -- | -- | -- | -- | -- | -- |
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