2481
137
TWD-3.00 (-2.14%)
2026.07.27收盤
強茂－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 | 3,421,155 | 100% | 3,071,706 | 100% | 2,909,134 | 100% | 2,862,434 | 100% | 3,716,138 | 100% | 3,129,479 | 100% | 2,138,465 | 100% | 2,047,752 | 100% | 2,834,257 | 100% | 2,892,319 | 100% | 3,165,789 | 100% | 3,849,392 | 100% | 3,787,359 | 100% | 2,719,755 | 100% | 2,906,937 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,301,199 | 67.26% | 2,140,182 | 69.67% | 2,132,931 | 73.32% | 2,154,176 | 75.26% | 2,539,087 | 68.33% | 2,278,385 | 72.8% | 1,714,838 | 80.19% | 1,610,840 | 78.66% | 2,178,737 | 76.87% | 2,258,785 | 78.1% | 2,445,361 | 77.24% | 3,134,607 | 81.43% | 3,136,049 | 82.8% | 2,482,920 | 91.29% | 2,631,842 | 90.54% |
| 營業毛利(毛損) | 1,119,956 | 32.74% | 931,524 | 30.33% | 776,203 | 26.68% | 708,258 | 24.74% | 1,177,051 | 31.67% | 851,094 | 27.2% | 423,627 | 19.81% | 436,912 | 21.34% | 655,520 | 23.13% | 633,534 | 21.9% | 720,428 | 22.76% | 714,785 | 18.57% | 651,310 | 17.2% | 236,835 | 8.71% | 275,095 | 9.46% |
| 營業毛利(毛損)淨額 | 1,119,956 | 32.74% | 931,524 | 30.33% | 776,203 | 26.68% | 708,258 | 24.74% | 1,177,051 | 31.67% | 851,094 | 27.2% | 423,627 | 19.81% | 436,912 | 21.34% | 655,520 | 23.13% | 633,534 | 21.9% | 720,428 | 22.76% | 714,785 | 18.57% | 651,310 | 17.2% | 236,835 | 8.71% | 275,095 | 9.46% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 198,676 | 5.81% | 176,010 | 5.73% | 163,821 | 5.63% | 164,237 | 5.74% | 170,811 | 4.6% | 157,305 | 5.03% | 116,213 | 5.43% | 118,572 | 5.79% | 144,811 | 5.11% | 152,830 | 5.28% | 168,984 | 5.34% | 165,811 | 4.31% | 151,147 | 3.99% | 139,301 | 5.12% | 150,901 | 5.19% |
| 管理費用 | 330,871 | 9.67% | 275,843 | 8.98% | 231,305 | 7.95% | 190,779 | 6.66% | 270,009 | 7.27% | 230,798 | 7.37% | 123,912 | 5.79% | 135,080 | 6.6% | 174,232 | 6.15% | 182,447 | 6.31% | 209,014 | 6.6% | 245,568 | 6.38% | 266,749 | 7.04% | 237,059 | 8.72% | 273,636 | 9.41% |
| 研究發展費用 | 223,049 | 6.52% | 246,501 | 8.02% | 237,344 | 8.16% | 208,543 | 7.29% | 132,363 | 3.56% | 98,673 | 3.15% | 75,517 | 3.53% | 71,165 | 3.48% | 88,432 | 3.12% | 94,455 | 3.27% | 102,854 | 3.25% | 133,229 | 3.46% | 83,791 | 2.21% | 63,147 | 2.32% | 85,368 | 2.94% |
| 預期信用減損損失(利益) | 145,053 | 4.24% | 2,321 | 0.08% | 3,168 | 0.11% | (6,424) | -0.22% | (3,766) | -0.1% | (2,017) | -0.06% | (3,960) | -0.19% | (3,474) | -0.17% | ||||||||||||||
| 營業費用合計 | 897,649 | 26.24% | 700,675 | 22.81% | 635,638 | 21.85% | 557,135 | 19.46% | 569,417 | 15.32% | 484,759 | 15.49% | 311,682 | 14.58% | 321,343 | 15.69% | 407,475 | 14.38% | 429,732 | 14.86% | 480,852 | 15.19% | 544,608 | 14.15% | 501,687 | 13.25% | 439,507 | 16.16% | 509,905 | 17.54% |
| 營業利益(損失) | 222,307 | 6.5% | 230,849 | 7.52% | 140,565 | 4.83% | 151,123 | 5.28% | 607,634 | 16.35% | 366,335 | 11.71% | 111,945 | 5.23% | 115,569 | 5.64% | 248,045 | 8.75% | 203,802 | 7.05% | 239,576 | 7.57% | 170,177 | 4.42% | 149,623 | 3.95% | (202,672) | -7.45% | (234,810) | -8.08% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 66,296 | 1.94% | 48,328 | 1.57% | 52,517 | 1.81% | 32,043 | 1.12% | 29,688 | 0.8% | 27,502 | 0.88% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 13,444 | 0.39% | 39,479 | 1.29% | 12,007 | 0.41% | 24,679 | 0.86% | 29,320 | 0.79% | 51,065 | 1.63% | 38,907 | 1.82% | 35,990 | 1.76% | 59,342 | 2.09% | 151,694 | 5.24% | 151,321 | 4.78% | 10,892 | 0.28% | 25,696 | 0.68% | 10,833 | 0.4% | 14,662 | 0.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 101,854 | 2.98% | 78,801 | 2.57% | 100,128 | 3.44% | 17,825 | 0.62% | 91,048 | 2.45% | (8,402) | -0.27% | 9,073 | 0.42% | 29,188 | 1.43% | (1,098) | -0.04% | (64,281) | -2.22% | (20,288) | -0.64% | (19,151) | -0.5% | (8,002) | -0.21% | 16,850 | 0.62% | (8,722) | -0.3% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 52,779 | 1.54% | 54,593 | 1.78% | 56,540 | 1.94% | 53,694 | 1.88% | 25,300 | 0.68% | 23,995 | 0.77% | 21,509 | 1.01% | 24,048 | 1.17% | 36,076 | 1.27% | 40,989 | 1.42% | 59,679 | 1.89% | 100,174 | 2.6% | 121,184 | 3.2% | 88,387 | 3.25% | 69,172 | 2.38% |
| 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 | 50,170 | 1.47% | 41,739 | 1.36% | 26,121 | 0.9% | 10,316 | 0.36% | 22,073 | 0.59% | 378 | 0.01% | (7,645) | -0.36% | (14,357) | -0.7% | (10,986) | -0.39% | (6,192) | -0.21% | (2,015) | -0.06% | 0 | 0% | 1,201 | 0.03% | 2,989 | 0.11% | (4,237) | -0.15% |
| 營業外收入及支出合計 | 178,985 | 5.23% | 153,754 | 5.01% | 134,233 | 4.61% | 31,169 | 1.09% | 146,829 | 3.95% | 46,548 | 1.49% | 18,826 | 0.88% | 26,773 | 1.31% | 11,182 | 0.39% | 40,232 | 1.39% | 69,339 | 2.19% | (108,433) | -2.82% | (102,289) | -2.7% | (57,715) | -2.12% | (67,469) | -2.32% |
| 繼續營業單位稅前淨利(淨損) | 401,292 | 11.73% | 384,603 | 12.52% | 274,798 | 9.45% | 182,292 | 6.37% | 754,463 | 20.3% | 412,883 | 13.19% | 130,771 | 6.12% | 142,342 | 6.95% | 259,227 | 9.15% | 244,034 | 8.44% | 308,915 | 9.76% | 61,744 | 1.6% | 47,334 | 1.25% | (260,387) | -9.57% | (302,279) | -10.4% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 91,991 | 2.69% | 72,132 | 2.35% | 48,524 | 1.67% | 27,309 | 0.95% | 134,873 | 3.63% | 118,889 | 3.8% | 33,375 | 1.56% | 13,487 | 0.66% | 45,652 | 1.61% | 38,421 | 1.33% | 82,853 | 2.62% | 67,415 | 1.75% | 38,089 | 1.01% | (44,237) | -1.63% | (23,292) | -0.8% |
| 繼續營業單位本期淨利(淨損) | 309,301 | 9.04% | 312,471 | 10.17% | 226,274 | 7.78% | 154,983 | 5.41% | 619,590 | 16.67% | 293,994 | 9.39% | 97,396 | 4.55% | 128,855 | 6.29% | 213,575 | 7.54% | 205,613 | 7.11% | 226,062 | 7.14% | (5,671) | -0.15% | 9,245 | 0.24% | (216,150) | -7.95% | (278,987) | -9.6% |
| 本期淨利(淨損) | 309,301 | 9.04% | 312,471 | 10.17% | 226,274 | 7.78% | 154,983 | 5.41% | 619,590 | 16.67% | 293,994 | 9.39% | 97,396 | 4.55% | 128,855 | 6.29% | 213,575 | 7.54% | 205,613 | 7.11% | 226,062 | 7.14% | (5,671) | -0.15% | 9,245 | 0.24% | (216,150) | -7.95% | (278,987) | -9.6% |
| 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 | (4,108) | -0.12% | (14,375) | -0.47% | (16,112) | -0.55% | 42,873 | 1.5% | (154,152) | -4.15% | 25,847 | 0.83% | (68,175) | -3.19% | 63,006 | 3.08% | 205,842 | 7.26% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | (1,039) | -0.03% | (1,367) | -0.05% | 41 | 0% | (12) | 0% | 596 | 0.02% | (1,456) | -0.07% | (75) | 0% | (11,458) | -0.4% | ||||||||||||
| 不重分類至損益之項目總額 | (4,108) | -0.12% | (13,336) | -0.43% | (14,745) | -0.51% | 42,832 | 1.5% | (154,140) | -4.15% | 25,251 | 0.81% | (66,719) | -3.12% | 63,081 | 3.08% | 217,300 | 7.67% | (22,009) | -0.58% | 125,662 | 4.62% | (166,845) | -5.74% | ||||||
| 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 | 239,056 | 6.99% | 221,631 | 7.22% | 315,482 | 10.84% | (4,416) | -0.15% | 329,838 | 8.88% | (58,882) | -1.88% | (27,826) | -1.3% | 68,467 | 3.34% | 32,472 | 1.15% | (328,550) | -11.36% | (15,051) | -0.48% | (171,469) | -4.45% | ||||||
| 與可能重分類之項目相關之所得稅 | 1 | 0% | (1) | 0% | 50,277 | 1.73% | 0 | 0% | 12,679 | 0.62% | (1,330) | -0.05% | (42,041) | -1.45% | (9,560) | -0.3% | (25,460) | -0.66% | (2,287) | -0.06% | 17,414 | 0.64% | (21,911) | -0.75% | ||||||
| 後續可能重分類至損益之項目總額 | 239,055 | 6.99% | 221,632 | 7.22% | 265,205 | 9.12% | (4,416) | -0.15% | 329,838 | 8.88% | (58,882) | -1.88% | (27,826) | -1.3% | 55,788 | 2.72% | 33,802 | 1.19% | (273,352) | -9.45% | (1,681) | -0.05% | (160,652) | -4.17% | ||||||
| 其他綜合損益(淨額) | 234,947 | 6.87% | 208,296 | 6.78% | 250,460 | 8.61% | 38,416 | 1.34% | 175,698 | 4.73% | (33,631) | -1.07% | (94,545) | -4.42% | 118,869 | 5.8% | 251,102 | 8.86% | (273,352) | -9.45% | (1,681) | -0.05% | (160,652) | -4.17% | 10,784 | 0.28% | 118,127 | 4.34% | (132,621) | -4.56% |
| 本期綜合損益總額 | 544,248 | 15.91% | 520,767 | 16.95% | 476,734 | 16.39% | 193,399 | 6.76% | 795,288 | 21.4% | 260,363 | 8.32% | 2,851 | 0.13% | 247,724 | 12.1% | 464,677 | 16.4% | (67,739) | -2.34% | 224,381 | 7.09% | (166,323) | -4.32% | 20,029 | 0.53% | (98,023) | -3.6% | (411,608) | -14.16% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 287,830 | 8.41% | 276,646 | 9.01% | 178,597 | 6.14% | 130,369 | 4.55% | 612,251 | 16.48% | 292,076 | 9.33% | 102,584 | 4.8% | 138,110 | 6.74% | 222,008 | 7.83% | 126,559 | 4.38% | 178,118 | 5.63% | 67,782 | 1.76% | 72,348 | 1.91% | (92,138) | -3.39% | (149,832) | -5.15% |
| 非控制權益(淨利/損) | 21,471 | 0.63% | 35,825 | 1.17% | 47,677 | 1.64% | 24,614 | 0.86% | 7,339 | 0.2% | 1,918 | 0.06% | (5,188) | -0.24% | (9,255) | -0.45% | (8,433) | -0.3% | 79,054 | 2.73% | 47,944 | 1.51% | (73,453) | -1.91% | (63,103) | -1.67% | (124,012) | -4.56% | (129,155) | -4.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 508,737 | 14.87% | 478,480 | 15.58% | 424,991 | 14.61% | 165,291 | 5.77% | 789,584 | 21.25% | 261,517 | 8.36% | 11,392 | 0.53% | 254,172 | 12.41% | 465,186 | 16.41% | (56,679) | -1.96% | 172,092 | 5.44% | (46,607) | -1.21% | 90,739 | 2.4% | 425 | 0.02% | (244,494) | -8.41% |
| 非控制權益(綜合損益) | 35,511 | 1.04% | 42,287 | 1.38% | 51,743 | 1.78% | 28,108 | 0.98% | 5,704 | 0.15% | (1,154) | -0.04% | (8,541) | -0.4% | (6,448) | -0.31% | (509) | -0.02% | (11,060) | -0.38% | 52,289 | 1.65% | (119,716) | -3.11% | (70,710) | -1.87% | (98,448) | -3.62% | (167,114) | -5.75% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.75 | 0.72 | 0.47 | 0.34 | 1.6 | 0.88 | 0.31 | 0.37 | 0.6 | 0.34 | 0.5 | 0.18 | 0.2 | (0.25) | (0.41) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.75 | 0.72 | 0.47 | 0.34 | 1.59 | 0.88 | 0.31 | 0.37 | 0.6 | 0.34 | 0.48 | 0.17 | 0.18 | (0.25) | (0.41) | |||||||||||||||
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 | 3,421,155 | 100% | 3,071,706 | 100% | 2,909,134 | 100% | 2,862,434 | 100% | 3,716,138 | 100% | 3,129,479 | 100% | 2,138,465 | 100% | 2,047,752 | 100% | 2,834,257 | 100% | 2,892,319 | 100% | 3,165,789 | 100% | 3,849,392 | 100% | 3,787,359 | 100% | 2,719,755 | 100% | 2,906,937 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,301,199 | 67.26% | 2,140,182 | 69.67% | 2,132,931 | 73.32% | 2,154,176 | 75.26% | 2,539,087 | 68.33% | 2,278,385 | 72.8% | 1,714,838 | 80.19% | 1,610,840 | 78.66% | 2,178,737 | 76.87% | 2,258,785 | 78.1% | 2,445,361 | 77.24% | 3,134,607 | 81.43% | 3,136,049 | 82.8% | 2,482,920 | 91.29% | 2,631,842 | 90.54% |
| 營業毛利(毛損) | 1,119,956 | 32.74% | 931,524 | 30.33% | 776,203 | 26.68% | 708,258 | 24.74% | 1,177,051 | 31.67% | 851,094 | 27.2% | 423,627 | 19.81% | 436,912 | 21.34% | 655,520 | 23.13% | 633,534 | 21.9% | 720,428 | 22.76% | 714,785 | 18.57% | 651,310 | 17.2% | 236,835 | 8.71% | 275,095 | 9.46% |
| 營業毛利(毛損)淨額 | 1,119,956 | 32.74% | 931,524 | 30.33% | 776,203 | 26.68% | 708,258 | 24.74% | 1,177,051 | 31.67% | 851,094 | 27.2% | 423,627 | 19.81% | 436,912 | 21.34% | 655,520 | 23.13% | 633,534 | 21.9% | 720,428 | 22.76% | 714,785 | 18.57% | 651,310 | 17.2% | 236,835 | 8.71% | 275,095 | 9.46% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 198,676 | 5.81% | 176,010 | 5.73% | 163,821 | 5.63% | 164,237 | 5.74% | 170,811 | 4.6% | 157,305 | 5.03% | 116,213 | 5.43% | 118,572 | 5.79% | 144,811 | 5.11% | 152,830 | 5.28% | 168,984 | 5.34% | 165,811 | 4.31% | 151,147 | 3.99% | 139,301 | 5.12% | 150,901 | 5.19% |
| 管理費用 | 330,871 | 9.67% | 275,843 | 8.98% | 231,305 | 7.95% | 190,779 | 6.66% | 270,009 | 7.27% | 230,798 | 7.37% | 123,912 | 5.79% | 135,080 | 6.6% | 174,232 | 6.15% | 182,447 | 6.31% | 209,014 | 6.6% | 245,568 | 6.38% | 266,749 | 7.04% | 237,059 | 8.72% | 273,636 | 9.41% |
| 研究發展費用 | 223,049 | 6.52% | 246,501 | 8.02% | 237,344 | 8.16% | 208,543 | 7.29% | 132,363 | 3.56% | 98,673 | 3.15% | 75,517 | 3.53% | 71,165 | 3.48% | 88,432 | 3.12% | 94,455 | 3.27% | 102,854 | 3.25% | 133,229 | 3.46% | 83,791 | 2.21% | 63,147 | 2.32% | 85,368 | 2.94% |
| 預期信用減損損失(利益) | 145,053 | 4.24% | 2,321 | 0.08% | 3,168 | 0.11% | (6,424) | -0.22% | (3,766) | -0.1% | (2,017) | -0.06% | (3,960) | -0.19% | (3,474) | -0.17% | ||||||||||||||
| 營業費用合計 | 897,649 | 26.24% | 700,675 | 22.81% | 635,638 | 21.85% | 557,135 | 19.46% | 569,417 | 15.32% | 484,759 | 15.49% | 311,682 | 14.58% | 321,343 | 15.69% | 407,475 | 14.38% | 429,732 | 14.86% | 480,852 | 15.19% | 544,608 | 14.15% | 501,687 | 13.25% | 439,507 | 16.16% | 509,905 | 17.54% |
| 營業利益(損失) | 222,307 | 6.5% | 230,849 | 7.52% | 140,565 | 4.83% | 151,123 | 5.28% | 607,634 | 16.35% | 366,335 | 11.71% | 111,945 | 5.23% | 115,569 | 5.64% | 248,045 | 8.75% | 203,802 | 7.05% | 239,576 | 7.57% | 170,177 | 4.42% | 149,623 | 3.95% | (202,672) | -7.45% | (234,810) | -8.08% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 66,296 | 1.94% | 48,328 | 1.57% | 52,517 | 1.81% | 32,043 | 1.12% | 29,688 | 0.8% | 27,502 | 0.88% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 13,444 | 0.39% | 39,479 | 1.29% | 12,007 | 0.41% | 24,679 | 0.86% | 29,320 | 0.79% | 51,065 | 1.63% | 38,907 | 1.82% | 35,990 | 1.76% | 59,342 | 2.09% | 151,694 | 5.24% | 151,321 | 4.78% | 10,892 | 0.28% | 25,696 | 0.68% | 10,833 | 0.4% | 14,662 | 0.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 101,854 | 2.98% | 78,801 | 2.57% | 100,128 | 3.44% | 17,825 | 0.62% | 91,048 | 2.45% | (8,402) | -0.27% | 9,073 | 0.42% | 29,188 | 1.43% | (1,098) | -0.04% | (64,281) | -2.22% | (20,288) | -0.64% | (19,151) | -0.5% | (8,002) | -0.21% | 16,850 | 0.62% | (8,722) | -0.3% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 52,779 | 1.54% | 54,593 | 1.78% | 56,540 | 1.94% | 53,694 | 1.88% | 25,300 | 0.68% | 23,995 | 0.77% | 21,509 | 1.01% | 24,048 | 1.17% | 36,076 | 1.27% | 40,989 | 1.42% | 59,679 | 1.89% | 100,174 | 2.6% | 121,184 | 3.2% | 88,387 | 3.25% | 69,172 | 2.38% |
| 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 | 50,170 | 1.47% | 41,739 | 1.36% | 26,121 | 0.9% | 10,316 | 0.36% | 22,073 | 0.59% | 378 | 0.01% | (7,645) | -0.36% | (14,357) | -0.7% | (10,986) | -0.39% | (6,192) | -0.21% | (2,015) | -0.06% | 0 | 0% | 1,201 | 0.03% | 2,989 | 0.11% | (4,237) | -0.15% |
| 營業外收入及支出合計 | 178,985 | 5.23% | 153,754 | 5.01% | 134,233 | 4.61% | 31,169 | 1.09% | 146,829 | 3.95% | 46,548 | 1.49% | 18,826 | 0.88% | 26,773 | 1.31% | 11,182 | 0.39% | 40,232 | 1.39% | 69,339 | 2.19% | (108,433) | -2.82% | (102,289) | -2.7% | (57,715) | -2.12% | (67,469) | -2.32% |
| 繼續營業單位稅前淨利(淨損) | 401,292 | 11.73% | 384,603 | 12.52% | 274,798 | 9.45% | 182,292 | 6.37% | 754,463 | 20.3% | 412,883 | 13.19% | 130,771 | 6.12% | 142,342 | 6.95% | 259,227 | 9.15% | 244,034 | 8.44% | 308,915 | 9.76% | 61,744 | 1.6% | 47,334 | 1.25% | (260,387) | -9.57% | (302,279) | -10.4% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 91,991 | 2.69% | 72,132 | 2.35% | 48,524 | 1.67% | 27,309 | 0.95% | 134,873 | 3.63% | 118,889 | 3.8% | 33,375 | 1.56% | 13,487 | 0.66% | 45,652 | 1.61% | 38,421 | 1.33% | 82,853 | 2.62% | 67,415 | 1.75% | 38,089 | 1.01% | (44,237) | -1.63% | (23,292) | -0.8% |
| 繼續營業單位本期淨利(淨損) | 309,301 | 9.04% | 312,471 | 10.17% | 226,274 | 7.78% | 154,983 | 5.41% | 619,590 | 16.67% | 293,994 | 9.39% | 97,396 | 4.55% | 128,855 | 6.29% | 213,575 | 7.54% | 205,613 | 7.11% | 226,062 | 7.14% | (5,671) | -0.15% | 9,245 | 0.24% | (216,150) | -7.95% | (278,987) | -9.6% |
| 本期淨利(淨損) | 309,301 | 9.04% | 312,471 | 10.17% | 226,274 | 7.78% | 154,983 | 5.41% | 619,590 | 16.67% | 293,994 | 9.39% | 97,396 | 4.55% | 128,855 | 6.29% | 213,575 | 7.54% | 205,613 | 7.11% | 226,062 | 7.14% | (5,671) | -0.15% | 9,245 | 0.24% | (216,150) | -7.95% | (278,987) | -9.6% |
| 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 | (4,108) | -0.12% | (14,375) | -0.47% | (16,112) | -0.55% | 42,873 | 1.5% | (154,152) | -4.15% | 25,847 | 0.83% | (68,175) | -3.19% | 63,006 | 3.08% | 205,842 | 7.26% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | (1,039) | -0.03% | (1,367) | -0.05% | 41 | 0% | (12) | 0% | 596 | 0.02% | (1,456) | -0.07% | (75) | 0% | (11,458) | -0.4% | ||||||||||||
| 不重分類至損益之項目總額 | (4,108) | -0.12% | (13,336) | -0.43% | (14,745) | -0.51% | 42,832 | 1.5% | (154,140) | -4.15% | 25,251 | 0.81% | (66,719) | -3.12% | 63,081 | 3.08% | 217,300 | 7.67% | (22,009) | -0.58% | 125,662 | 4.62% | (166,845) | -5.74% | ||||||
| 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 | 239,056 | 6.99% | 221,631 | 7.22% | 315,482 | 10.84% | (4,416) | -0.15% | 329,838 | 8.88% | (58,882) | -1.88% | (27,826) | -1.3% | 68,467 | 3.34% | 32,472 | 1.15% | (328,550) | -11.36% | (15,051) | -0.48% | (171,469) | -4.45% | ||||||
| 與可能重分類之項目相關之所得稅 | 1 | 0% | (1) | 0% | 50,277 | 1.73% | 0 | 0% | 12,679 | 0.62% | (1,330) | -0.05% | (42,041) | -1.45% | (9,560) | -0.3% | (25,460) | -0.66% | (2,287) | -0.06% | 17,414 | 0.64% | (21,911) | -0.75% | ||||||
| 後續可能重分類至損益之項目總額 | 239,055 | 6.99% | 221,632 | 7.22% | 265,205 | 9.12% | (4,416) | -0.15% | 329,838 | 8.88% | (58,882) | -1.88% | (27,826) | -1.3% | 55,788 | 2.72% | 33,802 | 1.19% | (273,352) | -9.45% | (1,681) | -0.05% | (160,652) | -4.17% | ||||||
| 其他綜合損益(淨額) | 234,947 | 6.87% | 208,296 | 6.78% | 250,460 | 8.61% | 38,416 | 1.34% | 175,698 | 4.73% | (33,631) | -1.07% | (94,545) | -4.42% | 118,869 | 5.8% | 251,102 | 8.86% | (273,352) | -9.45% | (1,681) | -0.05% | (160,652) | -4.17% | 10,784 | 0.28% | 118,127 | 4.34% | (132,621) | -4.56% |
| 本期綜合損益總額 | 544,248 | 15.91% | 520,767 | 16.95% | 476,734 | 16.39% | 193,399 | 6.76% | 795,288 | 21.4% | 260,363 | 8.32% | 2,851 | 0.13% | 247,724 | 12.1% | 464,677 | 16.4% | (67,739) | -2.34% | 224,381 | 7.09% | (166,323) | -4.32% | 20,029 | 0.53% | (98,023) | -3.6% | (411,608) | -14.16% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 287,830 | 8.41% | 276,646 | 9.01% | 178,597 | 6.14% | 130,369 | 4.55% | 612,251 | 16.48% | 292,076 | 9.33% | 102,584 | 4.8% | 138,110 | 6.74% | 222,008 | 7.83% | 126,559 | 4.38% | 178,118 | 5.63% | 67,782 | 1.76% | 72,348 | 1.91% | (92,138) | -3.39% | (149,832) | -5.15% |
| 非控制權益(淨利/損) | 21,471 | 0.63% | 35,825 | 1.17% | 47,677 | 1.64% | 24,614 | 0.86% | 7,339 | 0.2% | 1,918 | 0.06% | (5,188) | -0.24% | (9,255) | -0.45% | (8,433) | -0.3% | 79,054 | 2.73% | 47,944 | 1.51% | (73,453) | -1.91% | (63,103) | -1.67% | (124,012) | -4.56% | (129,155) | -4.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 508,737 | 14.87% | 478,480 | 15.58% | 424,991 | 14.61% | 165,291 | 5.77% | 789,584 | 21.25% | 261,517 | 8.36% | 11,392 | 0.53% | 254,172 | 12.41% | 465,186 | 16.41% | (56,679) | -1.96% | 172,092 | 5.44% | (46,607) | -1.21% | 90,739 | 2.4% | 425 | 0.02% | (244,494) | -8.41% |
| 非控制權益(綜合損益) | 35,511 | 1.04% | 42,287 | 1.38% | 51,743 | 1.78% | 28,108 | 0.98% | 5,704 | 0.15% | (1,154) | -0.04% | (8,541) | -0.4% | (6,448) | -0.31% | (509) | -0.02% | (11,060) | -0.38% | 52,289 | 1.65% | (119,716) | -3.11% | (70,710) | -1.87% | (98,448) | -3.62% | (167,114) | -5.75% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.75 | 0.72 | 0.47 | 0.34 | 1.6 | 0.88 | 0.31 | 0.37 | 0.6 | 0.34 | 0.5 | 0.18 | 0.2 | (0.25) | (0.41) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.75 | 0.72 | 0.47 | 0.34 | 1.59 | 0.88 | 0.31 | 0.37 | 0.6 | 0.34 | 0.48 | 0.17 | 0.18 | (0.25) | (0.41) | |||||||||||||||
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
強茂(2481) 2025年第3季「營業收入」為NT$32.7億元、前9個月累積營業收入為NT$97.41億元
單季
強茂(2481) 最新公布的2025年第3季財報中，單季營業收入為NT$32.7億元，較上一季衰退-3.83%，較去年同期衰退-1.96%。為過去11年同期中的第5高。
同時強茂過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.05%、3.36%與0.15%。
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$97.41億元，較去年同期成長2.28%，為過去11年同期中的第5高。
同時強茂過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-2.06%、5.39%與-1.7%。
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 | -1.96% | 1.88% | 3.31% | -14.41% | 33.57% | 17.63% | -23.41% | 0.21% | -0.4% | -4.33% | -27.23% | 17.69% |
| 3年年化成長率 | 1.05% | -3.42% | 5.71% | 10.38% | 6.36% | -3.35% | -8.56% | -1.53% | -11.49% | -6.43% | -0.09% | -- |
| 5年年化成長率 | 3.36% | 7.2% | 1.25% | 0.64% | 3.73% | -2.96% | -11.85% | -3.94% | -1.01% | -- | -- | -- |
| 10年年化成長率 | 0.15% | -2.79% | -1.38% | -0.19% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.28% | -1.57% | -6.68% | -0.62% | 39.26% | 10.44% | -23.62% | 0.85% | -8.58% | -16.65% | -11.39% | 30.79% |
| 3年年化成長率 | -2.06% | -2.99% | 8.9% | 15.19% | 5.51% | -5.25% | -11.03% | -8.4% | -12.27% | -1.15% | 7.26% | -- |
| 5年年化成長率 | 5.39% | 7.02% | 1.73% | 3.32% | 1.61% | -8.3% | -12.26% | -2.29% | -1.23% | -- | -- | -- |
| 10年年化成長率 | -1.7% | -3.09% | -0.3% | 1.02% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
強茂(2481) 2025年第4季「營業毛利」為NT$10.95億元、全年累積營業毛利為NT$40.93億元
單季
強茂(2481) 最新公布的2025年第4季財報中，單季營業毛利為NT$10.95億元，較上一季成長7%，較去年同期成長16.82%。為過去11年同期中的第2高。
同時強茂過去3年、5年與10年的「第4季營業毛利年化成長率」分別為13.65%、8.85%與2.94%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$40.93億元，較去年同期成長13.79%，為過去11年同期中的第2高。
同時強茂過去3年、5年與10年的「全年營業毛利年化成長率」分別為0.8%、10.84%與3.12%。
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 | 16.82% | 21.61% | 3.32% | -32.52% | 54.28% | 42.12% | -8.61% | -16.69% | 7.49% | -24.82% | 10.51% | 23.4% |
| 3年年化成長率 | 13.65% | -5.35% | 2.46% | 13.95% | 26.07% | 2.66% | -6.46% | -12.36% | -3.7% | 0.83% | 38.77% | -- |
| 5年年化成長率 | 8.85% | 13.2% | 6.92% | 2.41% | 12.4% | -2.65% | -7.42% | -1.7% | 16.65% | -- | -- | -- |
| 10年年化成長率 | 2.94% | 2.37% | 2.52% | 9.3% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 13.79% | 12.13% | -19.71% | -9.1% | 79.65% | 27.33% | -24.28% | -4.53% | 2.38% | -13.73% | -4.7% | 82.55% |
| 3年年化成長率 | 0.8% | -6.46% | 9.45% | 27.64% | 20.09% | -2.72% | -9.54% | -5.52% | -5.58% | 14.49% | 35.38% | -- |
| 5年年化成長率 | 10.84% | 13.36% | 4.8% | 8.49% | 11.11% | -4.05% | -9.46% | 7.97% | 16.99% | -- | -- | -- |
| 10年年化成長率 | 3.12% | 1.31% | 6.37% | 12.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
強茂(2481) 2025年第4季「營業利益」為NT$2.62億元、全年累積營業利益為NT$11.11億元
單季
強茂(2481) 最新公布的2025年第4季財報中，單季營業利益為NT$2.62億元，較上一季衰退-5.23%，較去年同期成長40.68%。為過去11年同期中的第3高。
同時強茂過去3年、5年與10年的「第4季營業利益年化成長率」分別為7.72%、-2.88%與2.4%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$11.11億元，較去年同期成長36.7%，為過去11年同期中的第3高。
同時強茂過去3年、5年與10年的「全年營業利益年化成長率」分別為-12.01%、2.3%與3.56%。
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 | 40.68% | 22.81% | -27.67% | -63.32% | 88.47% | 56.08% | -19.77% | 5.14% | 32.7% | -16.06% | 22.7% | 85.01% |
| 3年年化成長率 | 7.72% | -31.19% | -20.63% | 2.57% | 33.14% | 9.6% | 3.83% | 5.41% | 10.98% | 23.98% | 44.34% | -- |
| 5年年化成長率 | -2.88% | -0.84% | -8.94% | -1.86% | 26.92% | 7.96% | 2.89% | 21.6% | 25.57% | -- | -- | -- |
| 10年年化成長率 | 2.4% | 1% | 5.23% | 11.69% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 36.7% | -2.5% | -48.88% | -28.76% | 130.77% | 57.87% | -32.61% | -1.12% | 20.06% | 0.28% | -16.41% | 651.04% |
| 3年年化成長率 | -12.01% | -29.19% | -5.63% | 37.43% | 34.91% | 1.7% | -7.17% | 5.98% | 0.21% | 87.76% | 44.83% | -- |
| 5年年化成長率 | 2.3% | 5.28% | -2.21% | 11.58% | 23.86% | 4.84% | -7.68% | 49.56% | 26.58% | -- | -- | -- |
| 10年年化成長率 | 3.56% | -1.41% | 21.31% | 15.32% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
強茂(2481) 2025年第3季「稅前淨利」為NT$4.43億元、前9個月累積稅前淨利為NT$11.99億元
單季
強茂(2481) 最新公布的2025年第3季財報中，單季稅前淨利為NT$4.43億元，較上一季成長19.24%，較去年同期成長33.82%。為過去11年同期中的第3高。
同時強茂過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-5.32%、7.7%與3.62%。
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$11.99億元，較去年同期成長21.48%，為過去11年同期中的第3高。
同時強茂過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-14.75%、8.06%與9.34%。
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 | 33.82% | -10.74% | -28.95% | -32.93% | 154.5% | 119.04% | -47.69% | -37.88% | 82.47% | -24.13% | 93.06% | 341.54% |
| 3年年化成長率 | -5.32% | -24.79% | 6.65% | 55.21% | 42.87% | -10.71% | -15.99% | -4.91% | 38.77% | 76.92% | 47.34% | -- |
| 5年年化成長率 | 7.7% | 18.85% | 6.81% | 3.97% | 27.01% | -0.29% | -2.78% | 43.14% | 29.62% | -- | -- | -- |
| 10年年化成長率 | 3.62% | 7.49% | 22.44% | 14.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 21.48% | 1.37% | -49.69% | 2.49% | 131.99% | 82.52% | -46.06% | -18.1% | 33.69% | 53.84% | 53.08% | 163.88% |
| 3年年化成長率 | -14.75% | -19.44% | 6.16% | 63.11% | 31.69% | -6.93% | -16.1% | 18.98% | 46.56% | 51.89% | 37.84% | -- |
| 5年年化成長率 | 8.06% | 17.22% | 3.33% | 13.9% | 20.12% | 10.65% | 6.82% | 29.54% | 26.76% | -- | -- | -- |
| 10年年化成長率 | 9.34% | 11.9% | 14.7% | 16.08% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
強茂(2481) 2025年第3季「淨利」為NT$3.66億元、前9個月累積淨利為NT$9.83億元
單季
強茂(2481) 最新公布的2025年第3季財報中，單季淨利為NT$3.66億元，較上一季成長20.21%，較去年同期成長26.12%。為過去11年同期中的第3高。
同時強茂過去3年、5年與10年的「第3季淨利年化成長率」分別為-5.65%、5.09%與9.12%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$9.83億元，較去年同期成長15.52%，為過去11年同期中的第3高。
同時強茂過去3年、5年與10年的「前9個月淨利年化成長率」分別為-15.14%、7.57%與16.8%。
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 | 26.12% | -6.86% | -28.5% | -31.71% | 123.5% | 193.66% | -54.08% | -39.6% | 87.36% | 22.39% | 100.76% | 220.77% |
| 3年年化成長率 | -5.65% | -23.1% | 2.95% | 64.87% | 44.44% | -6.61% | -19.6% | 11.47% | 66.36% | 70.62% | 38.53% | -- |
| 5年年化成長率 | 5.09% | 24.44% | 8.03% | 4.45% | 27.81% | 13.31% | 5.01% | 39.89% | 28.54% | -- | -- | -- |
| 10年年化成長率 | 9.12% | 14.31% | 21.38% | 14.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.52% | 2.63% | -48.45% | 8.12% | 117.98% | 98.27% | -49.51% | -17.37% | 43.73% | 175.97% | 60.07% | 128.75% |
| 3年年化成長率 | -15.14% | -16.99% | 6.7% | 67.18% | 29.71% | -6.13% | -15.67% | 48.54% | 85.17% | 48.43% | 31.55% | -- |
| 5年年化成長率 | 7.57% | 19.84% | 3.99% | 14.29% | 20.98% | 26.83% | 21.51% | 28.54% | 25.37% | -- | -- | -- |
| 10年年化成長率 | 16.8% | 20.67% | 14.39% | 15.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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