2504
30.95
TWD-0.35 (-1.12%)
2026.09.14收盤
國產－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 5,216,573 | 100% | 5,888,012 | 100% | 5,503,805 | 100% | 5,187,174 | 100% | 5,253,177 | 100% | 5,484,857 | 100% | 4,561,429 | 100% | 4,863,453 | 100% | 3,967,937 | 100% | 7,229,958 | 100% | 8,786,808 | 100% | 7,428,319 | 100% | 6,454,485 | 100% | ||||
| 銷貨收入 | 5,216,573 | 100% | 5,888,012 | 100% | 5,503,805 | 100% | 5,187,174 | 100% | 5,253,177 | 100% | 5,484,857 | 100% | 4,561,429 | 100% | 4,863,453 | 100% | 3,967,937 | 100% | 7,229,958 | 100% | 8,786,808 | 100% | 7,428,319 | 100% | 6,454,485 | 100% | ||||
| 銷貨收入淨額 | 5,216,573 | 100% | 5,888,012 | 100% | 5,503,805 | 100% | 5,187,174 | 100% | 5,253,177 | 100% | 5,484,857 | 100% | 4,561,429 | 100% | 4,863,453 | 100% | 4,704,257 | 100% | 3,967,937 | 100% | 7,229,958 | 100% | 8,786,808 | 100% | 7,428,319 | 100% | 6,454,485 | 100% | ||
| 營業收入合計 | 5,216,573 | 100% | 5,888,012 | 100% | 5,503,805 | 100% | 5,187,174 | 100% | 5,253,177 | 100% | 5,484,857 | 100% | 4,561,429 | 100% | 4,863,453 | 100% | 4,704,257 | 100% | 3,967,937 | 100% | 7,229,958 | 100% | 6,927,811 | 100% | 8,786,808 | 100% | 7,428,319 | 100% | 6,454,485 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,917,403 | 75.1% | 4,289,132 | 72.85% | 4,050,206 | 73.59% | 3,975,200 | 76.64% | 4,202,182 | 79.99% | 4,540,797 | 82.79% | 3,749,297 | 82.2% | 4,456,372 | 91.63% | 4,289,494 | 91.18% | 3,652,774 | 92.06% | 7,474,204 | 103.38% | 7,843,250 | 89.26% | 6,979,010 | 93.95% | 5,838,361 | 90.45% | ||
| 銷貨成本合計 | 3,917,403 | 75.1% | 4,289,132 | 72.85% | 4,050,206 | 73.59% | 3,975,200 | 76.64% | 4,202,182 | 79.99% | 4,540,797 | 82.79% | 3,749,297 | 82.2% | 4,456,372 | 91.63% | 4,289,494 | 91.18% | 3,652,774 | 92.06% | 7,474,204 | 103.38% | 7,843,250 | 89.26% | 6,979,010 | 93.95% | 5,838,361 | 90.45% | ||
| 營業成本合計 | 3,917,403 | 75.1% | 4,289,132 | 72.85% | 4,050,206 | 73.59% | 3,975,200 | 76.64% | 4,202,182 | 79.99% | 4,540,797 | 82.79% | 3,749,297 | 82.2% | 4,456,372 | 91.63% | 4,289,494 | 91.18% | 3,652,774 | 92.06% | 7,474,204 | 103.38% | 6,905,365 | 99.68% | 7,843,250 | 89.26% | 6,979,010 | 93.95% | 5,838,361 | 90.45% |
| 營業毛利(毛損) | 1,299,170 | 24.9% | 1,598,880 | 27.15% | 1,453,599 | 26.41% | 1,211,974 | 23.36% | 1,050,995 | 20.01% | 944,060 | 17.21% | 812,132 | 17.8% | 407,081 | 8.37% | 414,763 | 8.82% | 315,163 | 7.94% | (244,246) | -3.38% | 22,446 | 0.32% | 943,558 | 10.74% | 449,309 | 6.05% | 616,124 | 9.55% |
| 營業毛利(毛損)淨額 | 1,299,170 | 24.9% | 1,598,880 | 27.15% | 1,453,599 | 26.41% | 1,211,974 | 23.36% | 1,050,995 | 20.01% | 944,060 | 17.21% | 812,132 | 17.8% | 407,081 | 8.37% | 414,763 | 8.82% | 315,163 | 7.94% | (244,246) | -3.38% | 22,446 | 0.32% | 943,558 | 10.74% | 449,309 | 6.05% | 616,124 | 9.55% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 48,486 | 0.93% | 54,151 | 0.92% | 47,494 | 0.86% | 44,066 | 0.85% | 26,927 | 0.51% | 41,730 | 0.76% | 36,327 | 0.8% | 44,373 | 0.91% | 34,459 | 0.73% | 30,415 | 0.77% | 69,015 | 0.95% | 81,714 | 1.18% | 90,980 | 1.04% | 69,999 | 0.94% | 190,781 | 2.96% |
| 管理費用 | 205,760 | 3.94% | 211,459 | 3.59% | 225,990 | 4.11% | 171,425 | 3.3% | 168,235 | 3.2% | 162,582 | 2.96% | 136,295 | 2.99% | 181,677 | 3.74% | 192,666 | 4.1% | 199,737 | 5.03% | 507,012 | 7.01% | 458,222 | 6.61% | 525,772 | 5.98% | 425,718 | 5.73% | 295,258 | 4.57% |
| 研究發展費用 | 7,585 | 0.15% | 7,870 | 0.13% | 19,249 | 0.35% | 7,321 | 0.14% | 364 | 0.01% | 2,338 | 0.04% | 2,004 | 0.04% | 2,857 | 0.06% | 1,740 | 0.04% | 1,692 | 0.04% | 2,531 | 0.04% | 1,864 | 0.03% | 1,025 | 0.01% | 1,073 | 0.01% | 1,117 | 0.02% |
| 預期信用減損損失(利益) | 2,087 | 0.04% | 1,980 | 0.03% | 3,783 | 0.07% | (1,087) | -0.02% | 24,377 | 0.46% | 3,970 | 0.07% | 10,842 | 0.24% | 11,571 | 0.24% | 16,104 | 0.34% | ||||||||||||
| 營業費用合計 | 263,918 | 5.06% | 275,460 | 4.68% | 296,516 | 5.39% | 221,725 | 4.27% | 219,903 | 4.19% | 210,620 | 3.84% | 185,468 | 4.07% | 240,478 | 4.94% | 244,969 | 5.21% | 231,844 | 5.84% | 578,558 | 8% | 541,800 | 7.82% | 617,777 | 7.03% | 496,790 | 6.69% | 487,156 | 7.55% |
| 營業利益(損失) | 1,035,252 | 19.85% | 1,323,420 | 22.48% | 1,157,083 | 21.02% | 990,249 | 19.09% | 831,092 | 15.82% | 733,440 | 13.37% | 626,664 | 13.74% | 166,603 | 3.43% | 169,794 | 3.61% | 83,319 | 2.1% | (822,804) | -11.38% | (519,354) | -7.5% | 325,781 | 3.71% | (47,481) | -0.64% | 128,968 | 2% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 21,950 | 0.42% | 17,821 | 0.3% | 19,065 | 0.35% | 7,651 | 0.15% | 3,187 | 0.06% | 5,968 | 0.11% | 4,193 | 0.09% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 83,715 | 1.6% | 62,903 | 1.07% | 100,468 | 1.83% | 68,950 | 1.33% | 56,018 | 1.07% | 13,727 | 0.25% | 151,981 | 3.33% | 31,842 | 0.65% | 49,493 | 1.05% | 37,141 | 0.94% | 99,786 | 1.38% | 283,491 | 4.09% | 58,942 | 0.67% | 40,883 | 0.55% | 19,238 | 0.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 46,108 | 0.88% | (24,220) | -0.41% | 1,060,423 | 19.27% | (34,862) | -0.67% | 29,574 | 0.56% | 193,963 | 3.54% | 15,252 | 0.33% | (30,576) | -0.63% | (39,934) | -0.85% | (12,825) | -0.32% | (93,990) | -1.3% | 273,641 | 3.95% | 10,185 | 0.12% | 181,551 | 2.44% | 14,245 | 0.22% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 17,949 | 0.34% | 19,456 | 0.33% | 27,736 | 0.5% | 29,277 | 0.56% | 18,366 | 0.35% | 20,170 | 0.37% | 26,088 | 0.57% | 32,965 | 0.68% | 33,032 | 0.7% | 26,597 | 0.67% | 94,111 | 1.3% | 90,377 | 1.3% | 111,060 | 1.26% | 109,488 | 1.47% | 27,475 | 0.43% |
| 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 | (11,957) | -0.23% | (759) | -0.01% | (4,566) | -0.08% | 372 | 0.01% | 3,007 | 0.06% | 18,842 | 0.34% | 42,376 | 0.93% | 26,381 | 0.54% | 45,010 | 0.96% | 8,097 | 0.2% | 30,811 | 0.43% | 4,151 | 0.06% | 16,198 | 0.18% | 9,088 | 0.12% | 15,590 | 0.24% |
| 營業外收入及支出合計 | 121,867 | 2.34% | 36,289 | 0.62% | 1,147,654 | 20.85% | 12,834 | 0.25% | 73,420 | 1.4% | 212,330 | 3.87% | 187,714 | 4.12% | (5,318) | -0.11% | 21,537 | 0.46% | 5,816 | 0.15% | (57,504) | -0.8% | 470,906 | 6.8% | (25,735) | -0.29% | 122,034 | 1.64% | 21,598 | 0.33% |
| 繼續營業單位稅前淨利(淨損) | 1,157,119 | 22.18% | 1,359,709 | 23.09% | 2,304,737 | 41.88% | 1,003,083 | 19.34% | 904,512 | 17.22% | 945,770 | 17.24% | 814,378 | 17.85% | 161,285 | 3.32% | 191,331 | 4.07% | 89,135 | 2.25% | (880,308) | -12.18% | (48,448) | -0.7% | 300,046 | 3.41% | 74,553 | 1% | 150,566 | 2.33% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 214,585 | 4.11% | 296,789 | 5.04% | 310,962 | 5.65% | 222,042 | 4.28% | 171,143 | 3.26% | 152,059 | 2.77% | 26,627 | 0.58% | 34,820 | 0.72% | 5,882 | 0.13% | 7,112 | 0.18% | (43,080) | -0.6% | (2,259) | -0.03% | 67,958 | 0.77% | 16,861 | 0.23% | 100,909 | 1.56% |
| 繼續營業單位本期淨利(淨損) | 942,534 | 18.07% | 1,062,920 | 18.05% | 1,993,775 | 36.23% | 781,041 | 15.06% | 733,369 | 13.96% | 793,711 | 14.47% | 787,751 | 17.27% | 126,465 | 2.6% | 185,449 | 3.94% | 82,023 | 2.07% | (837,228) | -11.58% | (46,189) | -0.67% | 232,088 | 2.64% | 57,692 | 0.78% | 49,657 | 0.77% |
| 本期淨利(淨損) | 942,534 | 18.07% | 1,062,920 | 18.05% | 1,993,775 | 36.23% | 781,041 | 15.06% | 733,369 | 13.96% | 793,711 | 14.47% | 787,751 | 17.27% | 126,465 | 2.6% | 185,449 | 3.94% | 82,023 | 2.07% | (837,228) | -11.58% | (46,189) | -0.67% | 232,088 | 2.64% | 57,692 | 0.78% | 49,657 | 0.77% |
| 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 | (21,990) | -0.42% | (144,931) | -2.46% | 101,985 | 1.85% | 106,240 | 2.05% | (255,719) | -4.87% | 113,905 | 2.08% | 68,912 | 1.51% | 154,888 | 3.18% | 69,406 | 1.48% | ||||||||||||
| 不重分類至損益之項目總額 | (21,990) | -0.42% | (144,931) | -2.46% | 101,985 | 1.85% | 106,240 | 2.05% | (255,719) | -4.87% | 113,905 | 2.08% | 68,912 | 1.51% | 154,888 | 3.18% | 69,530 | 1.48% | 0 | 0% | (170,528) | -1.94% | 143,280 | 1.93% | 24,225 | 0.38% | ||||
| 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 | 29,401 | 0.56% | (450,315) | -7.65% | 44,036 | 0.8% | (47,529) | -0.92% | 10,834 | 0.21% | (89,301) | -1.63% | (122,460) | -2.68% | (47,353) | -0.97% | 60,979 | 1.3% | 91,207 | 2.3% | (147,049) | -2.03% | (141,010) | -2.04% | ||||||
| 後續可能重分類至損益之項目總額 | 29,401 | 0.56% | (450,315) | -7.65% | 44,036 | 0.8% | (47,529) | -0.92% | 10,834 | 0.21% | (89,301) | -1.63% | (122,460) | -2.68% | (47,366) | -0.97% | 52,226 | 1.11% | 80,853 | 2.04% | (110,007) | -1.52% | (85,093) | -1.23% | ||||||
| 其他綜合損益(淨額) | 7,411 | 0.14% | (595,246) | -10.11% | 146,021 | 2.65% | 58,711 | 1.13% | (244,885) | -4.66% | 24,604 | 0.45% | (53,548) | -1.17% | 107,522 | 2.21% | 121,756 | 2.59% | 80,853 | 2.04% | (110,007) | -1.52% | (85,093) | -1.23% | (245,734) | -2.8% | (20,843) | -0.28% | 10,757 | 0.17% |
| 本期綜合損益總額 | 949,945 | 18.21% | 467,674 | 7.94% | 2,139,796 | 38.88% | 839,752 | 16.19% | 488,484 | 9.3% | 818,315 | 14.92% | 734,203 | 16.1% | 233,987 | 4.81% | 307,205 | 6.53% | 162,876 | 4.1% | (947,235) | -13.1% | (131,282) | -1.89% | (13,646) | -0.16% | 36,849 | 0.5% | 60,414 | 0.94% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 910,944 | 17.46% | 1,025,825 | 17.42% | 1,955,915 | 35.54% | 755,102 | 14.56% | 702,707 | 13.38% | 769,708 | 14.03% | 764,016 | 16.75% | 101,285 | 2.08% | 164,121 | 3.49% | 66,434 | 1.67% | (345,990) | -4.79% | 68,213 | 0.98% | 147,148 | 1.67% | 76,183 | 1.03% | (11,918) | -0.18% |
| 非控制權益(淨利/損) | 31,590 | 0.61% | 37,095 | 0.63% | 37,860 | 0.69% | 25,939 | 0.5% | 30,662 | 0.58% | 24,003 | 0.44% | 23,735 | 0.52% | 25,180 | 0.52% | 21,328 | 0.45% | 15,589 | 0.39% | (491,238) | -6.79% | (114,402) | -1.65% | 84,940 | 0.97% | (18,491) | -0.25% | 61,575 | 0.95% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 918,355 | 17.6% | 430,579 | 7.31% | 2,101,936 | 38.19% | 813,813 | 15.69% | 457,822 | 8.72% | 794,312 | 14.48% | 710,468 | 15.58% | 208,807 | 4.29% | 293,752 | 6.24% | 139,927 | 3.53% | (502,228) | -6.95% | (48,253) | -0.7% | (98,440) | -1.12% | 51,898 | 0.7% | 2,864 | 0.04% |
| 非控制權益(綜合損益) | 31,590 | 0.61% | 37,095 | 0.63% | 37,860 | 0.69% | 25,939 | 0.5% | 30,662 | 0.58% | 24,003 | 0.44% | 23,735 | 0.52% | 25,180 | 0.52% | 13,453 | 0.29% | 22,949 | 0.58% | (445,007) | -6.16% | (83,029) | -1.2% | 84,794 | 0.97% | (15,049) | -0.2% | 57,550 | 0.89% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.77 | 0.87 | 1.66 | 0.64 | 0.6 | 0.65 | 0.55 | 0.07 | 0.11 | 0.05 | (0.24) | 0.05 | 0.1 | 0.05 | (0.01) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.77 | 0.87 | 1.66 | 0.64 | 0.6 | 0.65 | 0.55 | 0.07 | 0.11 | 0.05 | (0.24) | 0.05 | 0.1 | 0.05 | (0.01) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 10,249,436 | 100% | 11,242,654 | 100% | 10,652,741 | 100% | 10,217,636 | 100% | 10,106,612 | 100% | 10,578,047 | 100% | 8,496,677 | 100% | 9,175,811 | 100% | 7,640,111 | 100% | 14,246,221 | 100% | 16,506,173 | 100% | 14,180,793 | 100% | 11,975,034 | 100% | ||||
| 銷貨收入 | 10,249,436 | 100% | 11,242,654 | 100% | 10,652,741 | 100% | 10,217,636 | 100% | 10,106,612 | 100% | 10,578,047 | 100% | 8,496,677 | 100% | 9,175,811 | 100% | 7,640,111 | 100% | 14,246,221 | 100% | 16,506,173 | 100% | 14,180,793 | 100% | 11,975,034 | 100% | ||||
| 銷貨收入淨額 | 10,249,436 | 100% | 11,242,654 | 100% | 10,652,741 | 100% | 10,217,636 | 100% | 10,106,612 | 100% | 10,578,047 | 100% | 8,496,677 | 100% | 9,175,811 | 100% | 8,808,808 | 100% | 7,640,111 | 100% | 14,246,221 | 100% | 16,506,173 | 100% | 14,180,793 | 100% | 11,975,034 | 100% | ||
| 營業收入合計 | 10,249,436 | 100% | 11,242,654 | 100% | 10,652,741 | 100% | 10,217,636 | 100% | 10,106,612 | 100% | 10,578,047 | 100% | 8,496,677 | 100% | 9,175,811 | 100% | 8,808,808 | 100% | 7,640,111 | 100% | 14,246,221 | 100% | 14,346,317 | 100% | 16,506,173 | 100% | 14,180,793 | 100% | 11,975,034 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 7,610,365 | 74.25% | 8,277,378 | 73.62% | 7,862,435 | 73.81% | 7,862,240 | 76.95% | 8,121,727 | 80.36% | 8,689,985 | 82.15% | 7,224,744 | 85.03% | 8,569,919 | 93.4% | 8,071,475 | 91.63% | 7,030,685 | 92.02% | 14,642,697 | 102.78% | 14,789,338 | 89.6% | 13,377,169 | 94.33% | 10,982,147 | 91.71% | ||
| 銷貨成本合計 | 7,610,365 | 74.25% | 8,277,378 | 73.62% | 7,862,435 | 73.81% | 7,862,240 | 76.95% | 8,121,727 | 80.36% | 8,689,985 | 82.15% | 7,224,744 | 85.03% | 8,569,919 | 93.4% | 8,071,475 | 91.63% | 7,030,685 | 92.02% | 14,642,697 | 102.78% | 14,789,338 | 89.6% | 13,377,169 | 94.33% | 10,982,147 | 91.71% | ||
| 營業成本合計 | 7,610,365 | 74.25% | 8,277,378 | 73.62% | 7,862,435 | 73.81% | 7,862,240 | 76.95% | 8,121,727 | 80.36% | 8,689,985 | 82.15% | 7,224,744 | 85.03% | 8,569,919 | 93.4% | 8,071,475 | 91.63% | 7,030,685 | 92.02% | 14,642,697 | 102.78% | 13,785,046 | 96.09% | 14,789,338 | 89.6% | 13,377,169 | 94.33% | 10,982,147 | 91.71% |
| 營業毛利(毛損) | 2,639,071 | 25.75% | 2,965,276 | 26.38% | 2,790,306 | 26.19% | 2,355,396 | 23.05% | 1,984,885 | 19.64% | 1,888,062 | 17.85% | 1,271,933 | 14.97% | 605,892 | 6.6% | 737,333 | 8.37% | 609,426 | 7.98% | (396,476) | -2.78% | 561,271 | 3.91% | 1,716,835 | 10.4% | 803,624 | 5.67% | 992,887 | 8.29% |
| 營業毛利(毛損)淨額 | 2,639,071 | 25.75% | 2,965,276 | 26.38% | 2,790,306 | 26.19% | 2,355,396 | 23.05% | 1,984,885 | 19.64% | 1,888,062 | 17.85% | 1,271,933 | 14.97% | 605,892 | 6.6% | 737,333 | 8.37% | 609,426 | 7.98% | (396,476) | -2.78% | 561,271 | 3.91% | 1,716,835 | 10.4% | 803,624 | 5.67% | 992,887 | 8.29% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 87,888 | 0.86% | 98,332 | 0.87% | 86,214 | 0.81% | 84,440 | 0.83% | 75,170 | 0.74% | 81,560 | 0.77% | 69,638 | 0.82% | 90,264 | 0.98% | 86,782 | 0.99% | 96,130 | 1.26% | 129,226 | 0.91% | 144,837 | 1.01% | 169,088 | 1.02% | 128,838 | 0.91% | 395,889 | 3.31% |
| 管理費用 | 400,118 | 3.9% | 412,731 | 3.67% | 403,456 | 3.79% | 350,544 | 3.43% | 382,362 | 3.78% | 318,174 | 3.01% | 260,261 | 3.06% | 344,511 | 3.75% | 357,003 | 4.05% | 440,410 | 5.76% | 1,011,929 | 7.1% | 979,283 | 6.83% | 981,847 | 5.95% | 855,247 | 6.03% | 523,125 | 4.37% |
| 研究發展費用 | 12,063 | 0.12% | 14,984 | 0.13% | 31,789 | 0.3% | 13,715 | 0.13% | 3,267 | 0.03% | 4,506 | 0.04% | 4,179 | 0.05% | 4,906 | 0.05% | 3,741 | 0.04% | 3,796 | 0.05% | 4,241 | 0.03% | 3,728 | 0.03% | 2,013 | 0.01% | 2,303 | 0.02% | 2,146 | 0.02% |
| 預期信用減損損失(利益) | 3,902 | 0.04% | 9,438 | 0.08% | 7,170 | 0.07% | 1,982 | 0.02% | 27,156 | 0.27% | 12,611 | 0.12% | 18,574 | 0.22% | 20,149 | 0.22% | 26,157 | 0.3% | ||||||||||||
| 營業費用合計 | 503,971 | 4.92% | 535,485 | 4.76% | 528,629 | 4.96% | 450,681 | 4.41% | 487,955 | 4.83% | 416,851 | 3.94% | 352,652 | 4.15% | 459,830 | 5.01% | 473,683 | 5.38% | 540,336 | 7.07% | 1,145,396 | 8.04% | 1,127,848 | 7.86% | 1,152,948 | 6.98% | 986,388 | 6.96% | 921,160 | 7.69% |
| 營業利益(損失) | 2,135,100 | 20.83% | 2,429,791 | 21.61% | 2,261,677 | 21.23% | 1,904,715 | 18.64% | 1,496,930 | 14.81% | 1,471,211 | 13.91% | 919,281 | 10.82% | 146,062 | 1.59% | 263,650 | 2.99% | 69,090 | 0.9% | (1,541,872) | -10.82% | (566,577) | -3.95% | 563,887 | 3.42% | (182,764) | -1.29% | 71,727 | 0.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 30,868 | 0.3% | 33,076 | 0.29% | 28,940 | 0.27% | 13,640 | 0.13% | 5,939 | 0.06% | 13,841 | 0.13% | 17,596 | 0.21% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 98,266 | 0.96% | 76,894 | 0.68% | 123,351 | 1.16% | 85,180 | 0.83% | 77,999 | 0.77% | 31,468 | 0.3% | 164,308 | 1.93% | 53,668 | 0.58% | 83,830 | 0.95% | 199,827 | 2.62% | 174,396 | 1.22% | 1,161,200 | 8.09% | 93,510 | 0.57% | 75,985 | 0.54% | 49,867 | 0.42% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 30,726 | 0.3% | (29,875) | -0.27% | 1,061,960 | 9.97% | 166,592 | 1.63% | 1,766,200 | 17.48% | 181,196 | 1.71% | 21,550 | 0.25% | 283,925 | 3.09% | (28,541) | -0.32% | 2,748,667 | 35.98% | 169,561 | 1.19% | (385,355) | -2.69% | (27,359) | -0.17% | 306,505 | 2.16% | 27,004 | 0.23% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 30,966 | 0.3% | 41,629 | 0.37% | 55,985 | 0.53% | 58,791 | 0.58% | 33,089 | 0.33% | 41,854 | 0.4% | 58,457 | 0.69% | 65,450 | 0.71% | 64,698 | 0.73% | 59,225 | 0.78% | 186,953 | 1.31% | 181,491 | 1.27% | 183,838 | 1.11% | 154,232 | 1.09% | 54,249 | 0.45% |
| 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 | (22,499) | -0.22% | (1,393) | -0.01% | (11,618) | -0.11% | 940 | 0.01% | 5,033 | 0.05% | 27,782 | 0.26% | 43,223 | 0.51% | 26,726 | 0.29% | 67,431 | 0.77% | 9,447 | 0.12% | 45,593 | 0.32% | 5,146 | 0.04% | 28,009 | 0.17% | 22,672 | 0.16% | 27,998 | 0.23% |
| 營業外收入及支出合計 | 106,395 | 1.04% | 37,073 | 0.33% | 1,146,648 | 10.76% | 207,561 | 2.03% | 1,822,082 | 18.03% | 212,433 | 2.01% | 188,220 | 2.22% | 298,869 | 3.26% | 58,022 | 0.66% | 2,898,716 | 37.94% | 202,597 | 1.42% | 599,500 | 4.18% | (89,678) | -0.54% | 250,930 | 1.77% | 50,620 | 0.42% |
| 繼續營業單位稅前淨利(淨損) | 2,241,495 | 21.87% | 2,466,864 | 21.94% | 3,408,325 | 31.99% | 2,112,276 | 20.67% | 3,319,012 | 32.84% | 1,683,644 | 15.92% | 1,107,501 | 13.03% | 444,931 | 4.85% | 321,672 | 3.65% | 2,967,806 | 38.85% | (1,339,275) | -9.4% | 32,923 | 0.23% | 474,209 | 2.87% | 68,166 | 0.48% | 122,347 | 1.02% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 446,291 | 4.35% | 536,574 | 4.77% | 559,689 | 5.25% | 455,917 | 4.46% | 477,926 | 4.73% | 338,755 | 3.2% | 38,696 | 0.46% | 67,156 | 0.73% | 14,354 | 0.16% | 38,533 | 0.5% | (174,380) | -1.22% | (6,210) | -0.04% | 93,839 | 0.57% | 18,128 | 0.13% | 119,836 | 1% |
| 繼續營業單位本期淨利(淨損) | 1,795,204 | 17.52% | 1,930,290 | 17.17% | 2,848,636 | 26.74% | 1,656,359 | 16.21% | 2,841,086 | 28.11% | 1,344,889 | 12.71% | 1,068,805 | 12.58% | 377,775 | 4.12% | 307,318 | 3.49% | 2,929,273 | 38.34% | (1,164,895) | -8.18% | 39,133 | 0.27% | 380,370 | 2.3% | 50,038 | 0.35% | 2,511 | 0.02% |
| 本期淨利(淨損) | 1,795,204 | 17.52% | 1,930,290 | 17.17% | 2,848,636 | 26.74% | 1,656,359 | 16.21% | 2,841,086 | 28.11% | 1,344,889 | 12.71% | 1,068,805 | 12.58% | 377,775 | 4.12% | 307,318 | 3.49% | 2,929,273 | 38.34% | (1,164,895) | -8.18% | 39,133 | 0.27% | 380,370 | 2.3% | 50,038 | 0.35% | 2,511 | 0.02% |
| 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 | 9,768 | 0.1% | (152,694) | -1.36% | 71,412 | 0.67% | 207,830 | 2.03% | (165,710) | -1.64% | 219,435 | 2.07% | (100,115) | -1.18% | 270,651 | 2.95% | 103,578 | 1.18% | ||||||||||||
| 不重分類至損益之項目總額 | 9,768 | 0.1% | (152,694) | -1.36% | 71,412 | 0.67% | 207,830 | 2.03% | (165,710) | -1.64% | 219,435 | 2.07% | (100,115) | -1.18% | 270,651 | 2.95% | 103,702 | 1.18% | 0 | 0% | (199,184) | -1.21% | 397,599 | 2.8% | (190,930) | -1.59% | ||||
| 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 | 130,650 | 1.27% | (374,818) | -3.33% | 154,391 | 1.45% | 24,057 | 0.24% | 188,160 | 1.86% | (108,750) | -1.03% | (132,460) | -1.56% | 89,193 | 0.97% | 91,415 | 1.04% | (266,972) | -3.49% | (214,524) | -1.51% | (244,172) | -1.7% | ||||||
| 後續可能重分類至損益之項目總額 | 130,650 | 1.27% | (374,818) | -3.33% | 154,391 | 1.45% | 24,057 | 0.24% | 188,160 | 1.86% | (108,750) | -1.03% | (132,460) | -1.56% | 89,204 | 0.97% | 93,936 | 1.07% | (243,415) | -3.19% | (83,942) | -0.59% | (68,189) | -0.48% | ||||||
| 其他綜合損益(淨額) | 140,418 | 1.37% | (527,512) | -4.69% | 225,803 | 2.12% | 231,887 | 2.27% | 22,450 | 0.22% | 110,685 | 1.05% | (232,575) | -2.74% | 359,855 | 3.92% | 197,638 | 2.24% | (243,415) | -3.19% | (83,942) | -0.59% | (68,189) | -0.48% | (310,205) | -1.88% | 325,844 | 2.3% | (93,262) | -0.78% |
| 本期綜合損益總額 | 1,935,622 | 18.89% | 1,402,778 | 12.48% | 3,074,439 | 28.86% | 1,888,246 | 18.48% | 2,863,536 | 28.33% | 1,455,574 | 13.76% | 836,230 | 9.84% | 737,630 | 8.04% | 504,956 | 5.73% | 2,685,858 | 35.15% | (1,248,837) | -8.77% | (29,056) | -0.2% | 70,165 | 0.43% | 375,882 | 2.65% | (90,751) | -0.76% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,733,130 | 16.91% | 1,862,595 | 16.57% | 2,781,858 | 26.11% | 1,602,229 | 15.68% | 2,786,444 | 27.57% | 1,300,097 | 12.29% | 1,032,316 | 12.15% | 332,765 | 3.63% | 268,413 | 3.05% | 2,900,847 | 37.97% | (419,111) | -2.94% | 174,194 | 1.21% | 250,559 | 1.52% | 127,906 | 0.9% | (60,703) | -0.51% |
| 非控制權益(淨利/損) | 62,074 | 0.61% | 67,695 | 0.6% | 66,778 | 0.63% | 54,130 | 0.53% | 54,642 | 0.54% | 44,792 | 0.42% | 36,489 | 0.43% | 45,010 | 0.49% | 38,905 | 0.44% | 28,426 | 0.37% | (745,784) | -5.23% | (135,061) | -0.94% | 129,811 | 0.79% | (77,868) | -0.55% | 63,214 | 0.53% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,873,548 | 18.28% | 1,335,083 | 11.88% | 3,007,661 | 28.23% | 1,834,116 | 17.95% | 2,808,894 | 27.79% | 1,410,782 | 13.34% | 799,741 | 9.41% | 692,620 | 7.55% | 465,988 | 5.29% | 2,664,287 | 34.87% | (599,479) | -4.21% | 74,669 | 0.52% | (68,822) | -0.42% | 439,195 | 3.1% | (154,801) | -1.29% |
| 非控制權益(綜合損益) | 62,074 | 0.61% | 67,695 | 0.6% | 66,778 | 0.63% | 54,130 | 0.53% | 54,642 | 0.54% | 44,792 | 0.42% | 36,489 | 0.43% | 45,010 | 0.49% | 38,968 | 0.44% | 21,571 | 0.28% | (649,358) | -4.56% | (103,725) | -0.72% | 138,987 | 0.84% | (63,313) | -0.45% | 64,050 | 0.53% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.47 | 1.58 | 2.36 | 1.36 | 2.37 | 1.1 | 0.75 | 0.24 | 0.19 | 2.04 | (0.29) | 0.12 | 0.17 | 0.08 | (0.04) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.47 | 1.58 | 2.36 | 1.36 | 2.36 | 1.1 | 0.75 | 0.24 | 0.19 | 2.03 | (0.29) | 0.12 | 0.17 | 0.08 | (0.04) | |||||||||||||||
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
國產(2504) 2026年第1季「營業收入」為NT$50.33億元、前3個月累積營業收入為NT$50.33億元
單季
國產(2504) 最新公布的2026年第1季財報中，單季營業收入為NT$50.33億元，較上一季衰退-12.32%，較去年同期衰退-6.01%。為過去11年同期中的第6高。
同時國產過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$50.33億元，較去年同期衰退-6.01%，為過去11年同期中的第6高。
同時國產過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.01% | 4% | 2.36% | 3.65% | -4.71% | 29.42% | -8.74% | 5.06% | 11.77% | -47.66% | -5.42% | -3.9% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.01% | 4% | 2.36% | 3.65% | -4.71% | 29.42% | -8.74% | 5.06% | 11.77% | -47.66% | -5.42% | -3.9% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
國產(2504) 2026年第2季「營業毛利」為NT$12.99億元、前6個月累積營業毛利為NT$26.39億元
單季
國產(2504) 最新公布的2026年第2季財報中，單季營業毛利為NT$12.99億元，較上一季衰退-3.04%，較去年同期衰退-18.74%。為過去11年同期中的第3高。
同時國產過去3年、5年與10年的「第2季營業毛利年化成長率」分別為2.34%、6.59%與22.02%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$26.39億元，較去年同期衰退-11%，為過去11年同期中的第3高。
同時國產過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為3.86%、6.93%與24.09%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -18.74% | 9.99% | 19.94% | 15.32% | 11.33% | 16.24% | 99.5% | -1.85% | 31.6% | 229.04% | -1188.15% | -97.62% |
| 3年年化成長率 | 2.34% | 15.01% | 15.47% | 14.28% | 37.18% | 31.54% | 37.1% | 54.2% | 164.37% | -30.62% | -36.51% | -66.85% |
| 5年年化成長率 | 6.59% | 14.51% | 28.99% | 23.92% | 27.24% | 42.45% | 104.97% | -15.48% | -1.59% | -12.55% | -- | -- |
| 10年年化成長率 | 22.02% | 53.2% | 4.42% | 10.43% | 5.49% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -11% | 6.27% | 18.46% | 18.67% | 5.13% | 48.44% | 109.93% | -17.83% | 20.99% | 253.71% | -170.64% | -67.31% |
| 3年年化成長率 | 3.86% | 14.32% | 13.91% | 22.8% | 48.52% | 36.81% | 27.8% | 52.24% | 9.52% | -29.19% | -35.6% | -17.32% |
| 5年年化成長率 | 6.93% | 18.45% | 35.72% | 26.15% | 26.64% | 46.56% | 17.78% | -18.8% | -1.71% | -9.3% | -- | -- |
| 10年年化成長率 | 24.09% | 18.11% | 4.98% | 11.35% | 7.17% | -- | -- | -- | -- | -- | -- | -- |
營業利益
國產(2504) 2025年第4季「營業利益」為NT$13.08億元、全年累積營業利益為NT$50.74億元
單季
國產(2504) 最新公布的2025年第4季財報中，單季營業利益為NT$13.08億元，較上一季衰退-2.08%，較去年同期成長9.02%。為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「第4季營業利益年化成長率」分別為10.87%、11.58%與14.02%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$50.74億元，較去年同期成長12.03%，為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「全年營業利益年化成長率」分別為14.85%、16.91%與16.3%。
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 | 9.02% | 4.9% | 19.17% | 1.34% | 25.25% | 638.41% | -16.16% | 290.41% | 97.05% | -184.83% | -1607.95% | -76.42% |
| 3年年化成長率 | 10.87% | 8.2% | 14.79% | 110.84% | 97.93% | 139.79% | 26.97% | 29.26% | -48.37% | -129.75% | -83.09% | -- |
| 5年年化成長率 | 11.58% | 63.59% | 56.42% | 76.16% | 19.48% | 24.49% | 15.12% | -10.68% | -18.61% | -- | -- | -- |
| 10年年化成長率 | 14.02% | 37.23% | 18.2% | 17.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.03% | 12.2% | 20.51% | 3.24% | 39.63% | 537.93% | -19.06% | 14590.89% | 100.07% | -133.86% | -325.72% | 312.84% |
| 3年年化成長率 | 14.85% | 11.76% | 20.21% | 109.51% | 93.19% | 812.02% | 27.6% | 30.53% | -84.9% | -187.62% | -101.46% | -- |
| 5年年化成長率 | 16.91% | 65.55% | 55.08% | 305.29% | 21.89% | 25.85% | -16.35% | 15.87% | -60.66% | -- | -- | -- |
| 10年年化成長率 | 16.3% | 17.68% | 34.05% | 26.27% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
國產(2504) 2025年第4季「稅前淨利」為NT$12.63億元、全年累積稅前淨利為NT$50.6億元
單季
國產(2504) 最新公布的2025年第4季財報中，單季稅前淨利為NT$12.63億元，較上一季衰退-5.05%，較去年同期成長11.42%。為過去11年同期中的第2高。
同時國產過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為11.03%、8.72%與14.2%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$50.6億元，較去年同期衰退-9%，為過去11年同期中的第3高。
同時國產過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-0.45%、13.33%與22.91%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11.42% | -24.98% | 63.79% | -6.04% | 18.07% | 36.02% | 1348.51% | 136.01% | 98.23% | -827.3% | -255.93% | -48.89% |
| 3年年化成長率 | 11.03% | 4.9% | 22.03% | 14.7% | 185.47% | 108.74% | 27.91% | 27.22% | -31.16% | -110.97% | -65.07% | -- |
| 5年年化成長率 | 8.72% | 13.14% | 104.54% | 58.08% | 16.53% | 25.93% | 6% | -45.7% | -19.24% | -- | -- | -- |
| 10年年化成長率 | 14.2% | 9.51% | 5.39% | 12.46% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -9% | 21.23% | -10.57% | 40.63% | 34.76% | 112.92% | 135.5% | -81.64% | 133.29% | -923.83% | -166.84% | 3.58% |
| 3年年化成長率 | -0.45% | 15.1% | 19.23% | 59.2% | 89.05% | -2.72% | 28.94% | 37.96% | 31.58% | -108.69% | -52.98% | -- |
| 5年年化成長率 | 13.33% | 34.34% | 53.42% | 11.77% | 19.26% | 38.72% | -0.3% | -15.41% | 40.03% | -- | -- | -- |
| 10年年化成長率 | 22.91% | 15.73% | 13.92% | 25.11% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
國產(2504) 2025年第4季「淨利」為NT$10.39億元、全年累積淨利為NT$40.26億元
單季
國產(2504) 最新公布的2025年第4季財報中，單季淨利為NT$10.39億元，較上一季衰退-1.76%，較去年同期成長12.19%。為過去11年同期中的第2高。
同時國產過去3年、5年與10年的「第4季淨利年化成長率」分別為14.11%、6.91%與14.28%。
今年初累積至今
累積部分，今年全年淨利累積為NT$40.26億元，較去年同期衰退-12.56%，為過去11年同期中的第3高。
同時國產過去3年、5年與10年的「全年淨利年化成長率」分別為-1.68%、9.56%與23.95%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.19% | -22.89% | 71.78% | -13.53% | 8.67% | 33.99% | 326.77% | 192.49% | 98.09% | -1175.68% | -251.23% | -51.42% |
| 3年年化成長率 | 14.11% | 4.62% | 17.3% | 7.98% | 83.85% | 93.89% | 27.56% | 30.56% | -33.3% | -124.88% | -62.33% | -- |
| 5年年化成長率 | 6.91% | 10.77% | 55.97% | 47.45% | 16.1% | 26.88% | 7.78% | -30.21% | -20.63% | -- | -- | -- |
| 10年年化成長率 | 14.28% | 9.26% | 4.33% | 10.67% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -12.56% | 27.15% | -14.52% | 44.42% | 14.99% | 115.08% | 100.61% | -79.39% | 130.48% | -1434.24% | -157.43% | -4.12% |
| 3年年化成長率 | -1.68% | 16.22% | 12.39% | 52.86% | 70.56% | -3.84% | 28.58% | 43.64% | 39% | -118.61% | -54.68% | -- |
| 5年年化成長率 | 9.56% | 31.16% | 43.69% | 8.11% | 18.25% | 43.84% | 2.11% | -11.9% | 51.4% | -- | -- | -- |
| 10年年化成長率 | 23.95% | 15.73% | 12.51% | 27.93% | -- | -- | -- | -- | -- | -- | -- | -- |
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