2527
33.35
TWD+0.35 (1.06%)
2026.05.21收盤
宏璟-損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 102,907 | 51.87% | 5,607,231 | 98.59% | 88,565 | 48.73% | 7,559 | 8.01% | 858,308 | 90.45% | 1,542,481 | 95.3% | 1,034,173 | 91.31% | 2,414,598 | 96.67% | 3,458 | 7.04% | 2,018 | 2.51% | 1,932 | 1.83% | 5,964 | 9.84% | 1,944,982 | 94.49% | (29,707) | -90.9% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 49,394 | 24.9% | 44,496 | 0.78% | 45,264 | 24.9% | 44,240 | 46.88% | 43,459 | 4.58% | 36,423 | 2.25% | 43,599 | 3.85% | 28,448 | 1.14% | 23,171 | 47.16% | 25,205 | 31.33% | 31,704 | 29.96% | 27,750 | 45.8% | 28,075 | 1.36% | 28,328 | 86.68% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建工程收入合計 | 8,248 | 4.16% | 0 | 0% | 0 | 0% | 1,352 | 1.43% | 0 | 0% | 0 | 0% | 0 | 0% | 2,517 | 0.1% | 5,578 | 11.35% | 36,965 | 45.95% | 57,851 | 54.66% | 2,543 | 4.2% | 74,309 | 3.61% | 35,171 | 107.62% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 15,011 | 7.57% | 16,266 | 0.29% | 25,372 | 13.96% | 28,284 | 29.97% | 32,043 | 3.38% | 26,371 | 1.63% | 39,194 | 3.46% | 34,581 | 1.38% | 14,502 | 29.52% | 13,035 | 16.2% | 9,705 | 9.17% | 24,329 | 40.16% | 10,996 | 0.53% | (1,111) | -3.4% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 22,816 | 11.5% | 19,266 | 0.34% | 22,562 | 12.41% | 12,927 | 13.7% | 15,116 | 1.59% | 13,289 | 0.82% | 15,600 | 1.38% | 17,660 | 0.71% | 2,420 | 4.93% | 3,222 | 4.01% | ||||||||
| 營業收入合計 | 198,376 | 100% | 5,687,259 | 100% | 181,763 | 100% | 94,362 | 100% | 948,926 | 100% | 1,618,564 | 100% | 1,132,566 | 100% | 2,497,804 | 100% | 49,129 | 100% | 80,445 | 100% | 105,831 | 100% | 60,586 | 100% | 2,058,362 | 100% | 32,681 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | (3,428) | -1.73% | 4,441,152 | 78.09% | 36,412 | 20.03% | 6,909 | 7.32% | 543,900 | 57.32% | 1,079,876 | 66.72% | 755,969 | 66.75% | 1,797,364 | 71.96% | (25,417) | -51.74% | (63,016) | -78.33% | 63,275 | 59.79% | (11) | -0.02% | 746,821 | 36.28% | 6,403 | 19.59% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 46,480 | 23.43% | 33,247 | 0.58% | 48,536 | 26.7% | 29,676 | 31.45% | 28,244 | 2.98% | 29,128 | 1.8% | 29,373 | 2.59% | 1,625 | 0.07% | 11,476 | 23.36% | 11,282 | 14.02% | 17,048 | 16.11% | 30,224 | 49.89% | (204,857) | -9.95% | (86,532) | -264.78% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 7,573 | 3.82% | 0 | 0% | 0 | 0% | 1,200 | 1.27% | 0 | 0% | 0 | 0% | 0 | 0% | 20,893 | 25.97% | 52,368 | 49.48% | 2,156 | 3.56% | 947,017 | 46.01% | 0 | 0% | ||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 5,848 | 2.95% | 11,485 | 0.2% | 14,136 | 7.78% | 16,305 | 17.28% | 15,037 | 1.58% | 15,580 | 0.96% | (2,197) | -0.19% | 9,597 | 0.38% | 9,505 | 19.35% | 4,903 | 6.09% | 4,042 | 3.82% | 5,485 | 9.05% | 3,398 | 0.17% | 1,069 | 3.27% |
| 其他營業成本 | 20,829 | 10.5% | 19,033 | 0.33% | 21,100 | 11.61% | 14,967 | 15.86% | 14,719 | 1.55% | 14,678 | 0.91% | 15,589 | 1.38% | 45,270 | 1.81% | 1,112 | 2.26% | 1,790 | 2.23% | ||||||||
| 營業成本合計 | 77,302 | 38.97% | 4,504,917 | 79.21% | 120,184 | 66.12% | 69,057 | 73.18% | 601,900 | 63.43% | 1,139,262 | 70.39% | 798,734 | 70.52% | 1,856,373 | 74.32% | (3,324) | -6.77% | (24,148) | -30.02% | 136,733 | 129.2% | 37,854 | 62.48% | 1,492,379 | 72.5% | (79,060) | -241.91% |
| 營業毛利(毛損) | 121,074 | 61.03% | 1,182,342 | 20.79% | 61,579 | 33.88% | 25,305 | 26.82% | 347,026 | 36.57% | 479,302 | 29.61% | 333,832 | 29.48% | 641,431 | 25.68% | 52,453 | 106.77% | 104,593 | 130.02% | (30,902) | -29.2% | 22,732 | 37.52% | 565,983 | 27.5% | 111,741 | 341.91% |
| 營業毛利(毛損)淨額 | 121,074 | 61.03% | 1,182,342 | 20.79% | 61,579 | 33.88% | 25,305 | 26.82% | 347,026 | 36.57% | 479,302 | 29.61% | 333,832 | 29.48% | 641,431 | 25.68% | 52,453 | 106.77% | 104,593 | 130.02% | (30,902) | -29.2% | 22,732 | 37.52% | 565,983 | 27.5% | 111,741 | 341.91% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 16,974 | 8.56% | 24,990 | 0.44% | 13,079 | 7.2% | 6,197 | 6.57% | 45,574 | 4.8% | 198,206 | 12.25% | 77,041 | 6.8% | 172,498 | 6.91% | 1,286 | 2.62% | 1,267 | 1.57% | 2,849 | 2.69% | 1,668 | 2.75% | 6,483 | 0.31% | 936 | 2.86% |
| 管理費用 | 79,338 | 39.99% | 132,491 | 2.33% | 34,844 | 19.17% | 68,771 | 72.88% | 89,375 | 9.42% | 84,302 | 5.21% | 107,311 | 9.48% | 106,440 | 4.26% | 41,609 | 84.69% | 47,913 | 59.56% | 73,118 | 69.09% | 65,645 | 108.35% | 71,018 | 3.45% | 64,566 | 197.56% |
| 營業費用合計 | 96,312 | 48.55% | 157,481 | 2.77% | 47,923 | 26.37% | 74,968 | 79.45% | 134,949 | 14.22% | 282,508 | 17.45% | 184,352 | 16.28% | 278,938 | 11.17% | 42,895 | 87.31% | 49,180 | 61.13% | 75,967 | 71.78% | 67,313 | 111.1% | 77,501 | 3.77% | 65,502 | 200.43% |
| 營業利益(損失) | 24,762 | 12.48% | 1,024,861 | 18.02% | 13,656 | 7.51% | (49,663) | -52.63% | 212,077 | 22.35% | 196,794 | 12.16% | 149,480 | 13.2% | 362,493 | 14.51% | 9,558 | 19.45% | 55,413 | 68.88% | (106,869) | -100.98% | (44,581) | -73.58% | 409,854 | 19.91% | 151,319 | 463.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 7,938 | 4% | 15,307 | 0.27% | 10,464 | 5.76% | 622 | 0.66% | 473 | 0.05% | 506 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 15,312 | 7.72% | 979 | 0.02% | 2,828 | 1.56% | 3,420 | 3.62% | (10,464) | -1.1% | 1,177 | 0.07% | 1,214 | 0.11% | 3,983 | 0.16% | 8,287 | 16.87% | 1,321 | 1.64% | 307,124 | 290.2% | 6,612 | 10.91% | 20,871 | 1.01% | 27,754 | 84.92% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 46,191 | 23.28% | (50) | 0% | (43) | -0.02% | (27) | -0.03% | 504 | 0.05% | (595) | -0.04% | (139) | -0.01% | 31 | 0% | 256 | 0.52% | (86,622) | -107.68% | (33,468) | -31.62% | (14,620) | -24.13% | 111 | 0.01% | (15,241) | -46.64% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 81,315 | 40.99% | 81,823 | 1.44% | 53,267 | 29.31% | 32,871 | 34.83% | 20,167 | 2.13% | 30,409 | 1.88% | 29,414 | 2.6% | 38,857 | 1.56% | 6,246 | 12.71% | 4,633 | 5.76% | 1,793 | 1.69% | 4,441 | 7.33% | 14,631 | 0.71% | 14,162 | 43.33% |
| 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 | 91,649 | 46.2% | 107,881 | 1.9% | (331) | -0.18% | 0 | 0% | 0 | 0% | (6,204) | -0.55% | (71) | 0% | 361 | 0.73% | 688 | 0.86% | 682 | 0.64% | 1,654 | 2.73% | 1,133 | 0.06% | 1,189 | 3.64% | ||
| 營業外收入及支出合計 | 79,775 | 40.21% | 42,294 | 0.74% | (40,349) | -22.2% | (28,856) | -30.58% | (29,654) | -3.13% | (29,321) | -1.81% | (34,543) | -3.05% | (34,914) | -1.4% | 2,658 | 5.41% | (89,246) | -110.94% | 272,545 | 257.53% | (10,795) | -17.82% | 7,484 | 0.36% | (460) | -1.41% |
| 繼續營業單位稅前淨利(淨損) | 104,537 | 52.7% | 1,067,155 | 18.76% | (26,693) | -14.69% | (78,519) | -83.21% | 182,423 | 19.22% | 167,473 | 10.35% | 114,937 | 10.15% | 327,579 | 13.11% | 12,216 | 24.87% | (33,833) | -42.06% | 165,676 | 156.55% | (55,376) | -91.4% | 417,338 | 20.28% | 150,859 | 461.61% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 21,775 | 10.98% | 151,029 | 2.66% | 6,458 | 3.55% | 21,742 | 23.04% | 9,511 | 1% | 7,174 | 0.44% | 16,580 | 1.46% | 13,094 | 0.52% | 2,013 | 4.1% | 9,501 | 11.81% | 40,496 | 38.26% | 14,986 | 24.74% | (7,921) | -0.38% | 8,807 | 26.95% |
| 繼續營業單位本期淨利(淨損) | 82,762 | 41.72% | 916,126 | 16.11% | (33,151) | -18.24% | (100,261) | -106.25% | 172,912 | 18.22% | 160,299 | 9.9% | 98,357 | 8.68% | 314,485 | 12.59% | 10,203 | 20.77% | (43,334) | -53.87% | 125,180 | 118.28% | (70,362) | -116.14% | 425,259 | 20.66% | 142,052 | 434.66% |
| 本期淨利(淨損) | 82,762 | 41.72% | 916,126 | 16.11% | (33,151) | -18.24% | (100,261) | -106.25% | 172,912 | 18.22% | 160,299 | 9.9% | 98,357 | 8.68% | 314,485 | 12.59% | 10,203 | 20.77% | (43,334) | -53.87% | 125,180 | 118.28% | (70,362) | -116.14% | 425,259 | 20.66% | 142,052 | 434.66% |
| 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 | 3,843,016 | 1937.24% | 480,393 | 8.45% | 1,127,396 | 620.26% | 609,005 | 645.39% | (110,327) | -11.63% | 979,114 | 60.49% | 547,220 | 48.32% | (714,917) | -28.62% | ||||||||||||
| 不重分類至損益之項目總額 | 3,843,016 | 1937.24% | 480,393 | 8.45% | 1,142,065 | 628.33% | 609,005 | 645.39% | (110,327) | -11.63% | 979,114 | 60.49% | 547,220 | 48.32% | (714,917) | -28.62% | 1,849 | 3.05% | 440 | 0.02% | 151 | 0.46% | ||||||
| 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 | 7,723 | 3.89% | (1,563) | -0.03% | (2,821) | -1.55% | (1,950) | -2.07% | 1,046 | 0.11% | 2,487 | 0.15% | (1,391) | -0.12% | 787 | 0.03% | 41 | 0.08% | (561) | -0.7% | (1,089) | -1.03% | ||||||
| 與可能重分類之項目相關之所得稅 | 1,544 | 0.78% | (312) | -0.01% | (564) | -0.31% | (390) | -0.41% | 209 | 0.02% | 497 | 0.03% | (279) | -0.02% | 65 | 0% | 7 | 0.01% | (95) | -0.12% | (185) | -0.17% | 314 | 0.52% | 79 | 0% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 6,179 | 3.11% | (1,251) | -0.02% | (2,257) | -1.24% | (1,560) | -1.65% | 837 | 0.09% | 1,990 | 0.12% | (1,112) | -0.1% | 722 | 0.03% | 88,295 | 179.72% | (389,893) | -484.67% | 230,184 | 217.5% | ||||||
| 其他綜合損益(淨額) | 3,849,195 | 1940.35% | 479,142 | 8.42% | 1,139,808 | 627.08% | 607,445 | 643.74% | (109,490) | -11.54% | 981,104 | 60.62% | 546,108 | 48.22% | (714,195) | -28.59% | 88,295 | 179.72% | (389,893) | -484.67% | 230,184 | 217.5% | 232,623 | 383.96% | (68,109) | -3.31% | 222,681 | 681.38% |
| 本期綜合損益總額 | 3,931,957 | 1982.07% | 1,395,268 | 24.53% | 1,106,657 | 608.85% | 507,184 | 537.49% | 63,422 | 6.68% | 1,141,403 | 70.52% | 644,465 | 56.9% | (399,710) | -16% | 98,498 | 200.49% | (433,227) | -538.54% | 355,364 | 335.78% | 162,261 | 267.82% | 357,150 | 17.35% | 364,733 | 1116.04% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 88,141 | 44.43% | 922,526 | 16.22% | (28,429) | -15.64% | (94,382) | -100.02% | 177,683 | 18.72% | 165,544 | 10.23% | 102,403 | 9.04% | 319,306 | 12.78% | 14,131 | 28.76% | (38,198) | -47.48% | 128,964 | 121.86% | (60,922) | -100.55% | 427,450 | 20.77% | 72,658 | 222.32% |
| 非控制權益(淨利/損) | (5,379) | -2.71% | (6,400) | -0.11% | (4,722) | -2.6% | (5,879) | -6.23% | (4,771) | -0.5% | (5,245) | -0.32% | (4,046) | -0.36% | (4,821) | -0.19% | (3,928) | -8% | (5,136) | -6.38% | (3,784) | -3.58% | (9,440) | -15.58% | (2,191) | -0.11% | 69,394 | 212.34% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,936,447 | 1984.34% | 1,401,843 | 24.65% | 1,111,308 | 611.4% | 513,063 | 543.72% | 68,193 | 7.19% | 1,146,648 | 70.84% | 648,511 | 57.26% | (394,889) | -15.81% | 102,426 | 208.48% | (428,091) | -532.15% | 359,148 | 339.36% | 171,701 | 283.4% | 359,341 | 17.46% | 295,339 | 903.7% |
| 非控制權益(綜合損益) | (4,490) | -2.26% | (6,575) | -0.12% | (4,651) | -2.56% | (5,879) | -6.23% | (4,771) | -0.5% | (5,245) | -0.32% | (4,046) | -0.36% | (4,821) | -0.19% | (3,928) | -8% | (5,136) | -6.38% | (3,784) | -3.58% | (9,440) | -15.58% | (2,191) | -0.11% | 69,394 | 212.34% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.33 | 3.52 | (0.1) | (0.36) | 0.68 | 0.63 | 0.4 | 1.22 | 0.05 | (0.15) | 0.49 | (0.23) | 1.63 | 0.27 | ||||||||||||||
| 基本每股盈餘合計 | 0.33 | 3.52 | (0.1) | (0.36) | 0.68 | 0.63 | 0.4 | 1.22 | 0.05 | (0.15) | 0.49 | (0.23) | 1.63 | 0.27 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.33 | 3.51 | (0.1) | (0.36) | 0.67 | 0.63 | 0.39 | 1.21 | 0.05 | (0.39) | 0.48 | (0.24) | 1.62 | 0.28 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.33 | 3.51 | (0.1) | (0.36) | 0.67 | 0.63 | 0.39 | 1.21 | 0.05 | (0.39) | 0.48 | (0.24) | 1.62 | 0.28 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 314,786 | 47.78% | 6,922,512 | 95.28% | 1,946,184 | 84.05% | 891,467 | 64.22% | 6,662,600 | 95.31% | 3,164,448 | 91.14% | 6,127,832 | 95.48% | 4,298,177 | 94.64% | 3,458 | 1.94% | 2,587 | 0.35% | 2,477,967 | 83.93% | 4,585,456 | 92.13% | 1,984,167 | 82.97% | 1,461,176 | 89.26% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 193,438 | 29.36% | 180,722 | 2.49% | 185,527 | 8.01% | 173,836 | 12.52% | 152,233 | 2.18% | 144,612 | 4.17% | 144,104 | 2.25% | 112,316 | 2.47% | 95,048 | 53.29% | 104,966 | 14.05% | 116,900 | 3.96% | 114,544 | 2.3% | 120,041 | 5.02% | 108,189 | 6.61% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建工程收入合計 | 8,438 | 1.28% | 0 | 0% | 6,277 | 0.27% | 171,882 | 12.38% | 0 | 0% | 621 | 0.02% | 681 | 0.01% | 2,517 | 0.06% | 5,578 | 3.13% | 577,757 | 77.33% | 297,755 | 10.08% | 214,383 | 4.31% | 250,534 | 10.48% | 49,969 | 3.05% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 58,155 | 8.83% | 88,713 | 1.22% | 90,181 | 3.89% | 98,295 | 7.08% | 120,693 | 1.73% | 110,638 | 3.19% | 81,298 | 1.27% | 87,186 | 1.92% | 65,948 | 36.97% | 47,624 | 6.37% | 55,242 | 1.87% | 62,728 | 1.26% | 36,583 | 1.53% | 17,731 | 1.08% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 84,064 | 12.76% | 73,322 | 1.01% | 87,206 | 3.77% | 52,632 | 3.79% | 54,690 | 0.78% | 51,611 | 1.49% | 64,109 | 1% | 41,537 | 0.91% | 8,333 | 4.67% | 14,176 | 1.9% | 4,639 | 0.16% | ||||||
| 營業收入合計 | 658,881 | 100% | 7,265,269 | 100% | 2,315,375 | 100% | 1,388,112 | 100% | 6,990,216 | 100% | 3,471,930 | 100% | 6,418,024 | 100% | 4,541,733 | 100% | 178,365 | 100% | 747,110 | 100% | 2,952,503 | 100% | 4,977,111 | 100% | 2,391,325 | 100% | 1,637,065 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 78,443 | 11.91% | 5,212,022 | 71.74% | 1,361,187 | 58.79% | 441,415 | 31.8% | 4,408,795 | 63.07% | 2,149,246 | 61.9% | 4,634,954 | 72.22% | 3,079,514 | 67.8% | (25,417) | -14.25% | (61,040) | -8.17% | 2,034,155 | 68.9% | 3,617,452 | 72.68% | 810,330 | 33.89% | 893,513 | 54.58% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 138,138 | 20.97% | 125,044 | 1.72% | 136,678 | 5.9% | 117,655 | 8.48% | 115,285 | 1.65% | 116,358 | 3.35% | 115,903 | 1.81% | 76,713 | 1.69% | 46,302 | 25.96% | 46,171 | 6.18% | 53,856 | 1.82% | 68,593 | 1.38% | (170,042) | -7.11% | (55,700) | -3.4% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 7,763 | 1.18% | 0 | 0% | 1,200 | 0.05% | 152,989 | 11.02% | 0 | 0% | 0 | 0% | 681 | 0.01% | 2,517 | 0.06% | 0 | 0% | 487,149 | 65.2% | 251,315 | 8.51% | 175,804 | 3.53% | 1,120,150 | 46.84% | 325,690 | 19.89% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 27,562 | 4.18% | 53,722 | 0.74% | 57,016 | 2.46% | 60,980 | 4.39% | 60,547 | 0.87% | 71,495 | 2.06% | 23,779 | 0.37% | 32,627 | 0.72% | 27,162 | 15.23% | 17,911 | 2.4% | 23,067 | 0.78% | 21,642 | 0.43% | 10,474 | 0.44% | 5,438 | 0.33% |
| 其他營業成本 | 88,210 | 13.39% | 78,032 | 1.07% | 84,066 | 3.63% | 62,198 | 4.48% | 60,786 | 0.87% | 57,449 | 1.65% | 66,783 | 1.04% | 52,448 | 1.15% | 4,012 | 2.25% | 7,323 | 0.98% | ||||||||
| 營業成本合計 | 340,116 | 51.62% | 5,468,820 | 75.27% | 1,640,147 | 70.84% | 835,237 | 60.17% | 4,645,413 | 66.46% | 2,394,548 | 68.97% | 4,842,100 | 75.45% | 3,243,819 | 71.42% | 52,059 | 29.19% | 497,514 | 66.59% | 2,362,393 | 80.01% | 3,883,491 | 78.03% | 1,770,912 | 74.06% | 1,168,941 | 71.4% |
| 營業毛利(毛損) | 318,765 | 48.38% | 1,796,449 | 24.73% | 675,228 | 29.16% | 552,875 | 39.83% | 2,344,803 | 33.54% | 1,077,382 | 31.03% | 1,575,924 | 24.55% | 1,297,914 | 28.58% | 126,306 | 70.81% | 249,596 | 33.41% | 590,110 | 19.99% | 1,093,620 | 21.97% | 620,413 | 25.94% | 468,124 | 28.6% |
| 營業毛利(毛損)淨額 | 318,765 | 48.38% | 1,796,449 | 24.73% | 675,228 | 29.16% | 552,875 | 39.83% | 2,344,803 | 33.54% | 1,077,382 | 31.03% | 1,575,924 | 24.55% | 1,297,914 | 28.58% | 126,306 | 70.81% | 249,596 | 33.41% | 590,110 | 19.99% | 1,093,620 | 21.97% | 620,413 | 25.94% | 468,124 | 28.6% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 24,306 | 3.69% | 102,544 | 1.41% | 41,896 | 1.81% | 85,193 | 6.14% | 252,154 | 3.61% | 364,297 | 10.49% | 335,517 | 5.23% | 369,405 | 8.13% | 5,028 | 2.82% | 4,980 | 0.67% | 6,359 | 0.22% | 6,062 | 0.12% | 11,011 | 0.46% | 6,754 | 0.41% |
| 管理費用 | 276,774 | 42.01% | 331,784 | 4.57% | 274,838 | 11.87% | 288,775 | 20.8% | 340,696 | 4.87% | 305,052 | 8.79% | 357,624 | 5.57% | 349,596 | 7.7% | 181,339 | 101.67% | 193,544 | 25.91% | 246,036 | 8.33% | 241,794 | 4.86% | 217,969 | 9.11% | 209,319 | 12.79% |
| 營業費用合計 | 301,080 | 45.7% | 434,328 | 5.98% | 316,734 | 13.68% | 373,968 | 26.94% | 592,850 | 8.48% | 669,349 | 19.28% | 693,141 | 10.8% | 719,001 | 15.83% | 186,367 | 104.49% | 198,524 | 26.57% | 252,395 | 8.55% | 247,856 | 4.98% | 228,980 | 9.58% | 216,073 | 13.2% |
| 營業利益(損失) | 17,685 | 2.68% | 1,362,121 | 18.75% | 358,494 | 15.48% | 178,907 | 12.89% | 1,751,953 | 25.06% | 408,033 | 11.75% | 882,783 | 13.75% | 578,913 | 12.75% | (60,061) | -33.67% | 51,072 | 6.84% | 337,715 | 11.44% | 845,764 | 16.99% | 312,805 | 13.08% | 357,131 | 21.82% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 49,083 | 7.45% | 49,878 | 0.69% | 12,741 | 0.55% | 1,182 | 0.09% | 1,152 | 0.02% | 1,129 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 323,976 | 49.17% | 243,537 | 3.35% | 400,703 | 17.31% | 316,980 | 22.84% | 202,956 | 2.9% | 98,633 | 2.84% | 117,519 | 1.83% | 123,233 | 2.71% | 133,865 | 75.05% | 149,304 | 19.98% | 551,898 | 18.69% | 157,068 | 3.16% | 115,011 | 4.81% | 103,296 | 6.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 45,998 | 6.98% | 33 | 0% | 60,463 | 2.61% | (3,949) | -0.28% | (76,151) | -1.09% | 4,591 | 0.13% | 853 | 0.01% | 336 | 0.01% | 318 | 0.18% | (86,418) | -11.57% | (18,816) | -0.64% | (15,690) | -0.32% | (15,872) | -0.66% | (61,516) | -3.76% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 306,735 | 46.55% | 310,849 | 4.28% | 170,722 | 7.37% | 104,348 | 7.52% | 89,236 | 1.28% | 115,891 | 3.34% | 127,440 | 1.99% | 152,712 | 3.36% | 23,139 | 12.97% | 12,692 | 1.7% | 11,210 | 0.38% | 36,693 | 0.74% | 60,045 | 2.51% | 53,257 | 3.25% |
| 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 | 169,900 | 25.79% | 113,998 | 1.57% | (205) | -0.01% | 0 | 0% | 0 | 0% | (9,781) | -0.15% | (4,086) | -0.09% | (2,816) | -1.58% | (680) | -0.09% | 1,538 | 0.05% | 3,429 | 0.07% | 2,888 | 0.12% | 519 | 0.03% | ||
| 營業外收入及支出合計 | 282,222 | 42.83% | 96,597 | 1.33% | 302,980 | 13.09% | 209,865 | 15.12% | 38,721 | 0.55% | (11,538) | -0.33% | (18,849) | -0.29% | (33,229) | -0.73% | 108,228 | 60.68% | 49,514 | 6.63% | 523,410 | 17.73% | 108,114 | 2.17% | 41,982 | 1.76% | (10,958) | -0.67% |
| 繼續營業單位稅前淨利(淨損) | 299,907 | 45.52% | 1,458,718 | 20.08% | 661,474 | 28.57% | 388,772 | 28.01% | 1,790,674 | 25.62% | 396,495 | 11.42% | 863,934 | 13.46% | 545,684 | 12.01% | 48,167 | 27% | 100,586 | 13.46% | 861,125 | 29.17% | 953,878 | 19.17% | 354,787 | 14.84% | 346,173 | 21.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 76,896 | 11.67% | 206,916 | 2.85% | 97,605 | 4.22% | 102,700 | 7.4% | 186,655 | 2.67% | 22,759 | 0.66% | 138,792 | 2.16% | 145,496 | 3.2% | 29,564 | 16.58% | 51,816 | 6.94% | 172,564 | 5.84% | 83,642 | 1.68% | 32,847 | 1.37% | 37,264 | 2.28% |
| 繼續營業單位本期淨利(淨損) | 223,011 | 33.85% | 1,251,802 | 17.23% | 563,869 | 24.35% | 286,072 | 20.61% | 1,604,019 | 22.95% | 373,736 | 10.76% | 725,142 | 11.3% | 400,188 | 8.81% | 18,603 | 10.43% | 48,770 | 6.53% | 688,561 | 23.32% | 870,236 | 17.48% | 321,940 | 13.46% | 308,909 | 18.87% |
| 本期淨利(淨損) | 223,011 | 33.85% | 1,251,802 | 17.23% | 563,869 | 24.35% | 286,072 | 20.61% | 1,604,019 | 22.95% | 373,736 | 10.76% | 725,142 | 11.3% | 400,188 | 8.81% | 18,603 | 10.43% | 48,770 | 6.53% | 688,561 | 23.32% | 870,236 | 17.48% | 321,940 | 13.46% | 308,909 | 18.87% |
| 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 | 3,955,340 | 600.31% | 1,172,275 | 16.14% | 1,815,835 | 78.43% | (556,047) | -40.06% | 1,112,095 | 15.91% | (80,023) | -2.3% | 1,098,855 | 17.12% | (860,760) | -18.95% | ||||||||||||
| 不重分類至損益之項目總額 | 3,955,340 | 600.31% | 1,172,275 | 16.14% | 1,830,504 | 79.06% | (556,047) | -40.06% | 1,112,095 | 15.91% | (80,023) | -2.3% | 1,098,855 | 17.12% | (843,943) | -18.58% | 2,265 | 0.05% | 1,456 | 0.06% | (826) | -0.05% | ||||||
| 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 | 818 | 0.12% | 4,909 | 0.07% | (2,601) | -0.11% | 1,793 | 0.13% | (756) | -0.01% | 1,736 | 0.05% | (3,735) | -0.06% | (1,482) | -0.03% | (760) | -0.43% | (4,184) | -0.56% | (1,036) | -0.04% | ||||||
| 與可能重分類之項目相關之所得稅 | 163 | 0.02% | 982 | 0.01% | (520) | -0.02% | 359 | 0.03% | (151) | 0% | 347 | 0.01% | (747) | -0.01% | (389) | -0.01% | (129) | -0.07% | (711) | -0.1% | (176) | -0.01% | 385 | 0.01% | 107 | 0% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 655 | 0.1% | 3,927 | 0.05% | (2,081) | -0.09% | 1,434 | 0.1% | (605) | -0.01% | 1,389 | 0.04% | (2,988) | -0.05% | (1,093) | -0.02% | 446,161 | 250.14% | (427,135) | -57.17% | (9,419) | -0.32% | ||||||
| 其他綜合損益(淨額) | 3,955,995 | 600.41% | 1,176,202 | 16.19% | 1,828,423 | 78.97% | (554,613) | -39.95% | 1,111,490 | 15.9% | (78,634) | -2.26% | 1,095,867 | 17.07% | (845,036) | -18.61% | 446,161 | 250.14% | (427,135) | -57.17% | (9,419) | -0.32% | 891,998 | 17.92% | 215,320 | 9% | 211,292 | 12.91% |
| 本期綜合損益總額 | 4,179,006 | 634.26% | 2,428,004 | 33.42% | 2,392,292 | 103.32% | (268,541) | -19.35% | 2,715,509 | 38.85% | 295,102 | 8.5% | 1,821,009 | 28.37% | (444,848) | -9.79% | 464,764 | 260.57% | (378,365) | -50.64% | 679,142 | 23% | 1,762,234 | 35.41% | 537,260 | 22.47% | 520,201 | 31.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 244,687 | 37.14% | 1,272,344 | 17.51% | 580,013 | 25.05% | 305,126 | 21.98% | 1,619,178 | 23.16% | 391,153 | 11.27% | 742,091 | 11.56% | 418,731 | 9.22% | 33,975 | 19.05% | 63,921 | 8.56% | 701,531 | 23.76% | 884,976 | 17.78% | 329,610 | 13.78% | 244,235 | 14.92% |
| 非控制權益(淨利/損) | (21,676) | -3.29% | (20,542) | -0.28% | (16,144) | -0.7% | (19,054) | -1.37% | (15,159) | -0.22% | (17,417) | -0.5% | (16,949) | -0.26% | (18,543) | -0.41% | (15,372) | -8.62% | (15,151) | -2.03% | (12,970) | -0.44% | (14,740) | -0.3% | (7,670) | -0.32% | 64,674 | 3.95% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,198,960 | 637.29% | 2,449,212 | 33.71% | 2,408,365 | 104.02% | (249,487) | -17.97% | 2,730,668 | 39.06% | 312,519 | 9% | 1,837,958 | 28.64% | (426,305) | -9.39% | 480,136 | 269.19% | (363,214) | -48.62% | 692,112 | 23.44% | 1,776,974 | 35.7% | 544,930 | 22.79% | 455,527 | 27.83% |
| 非控制權益(綜合損益) | (19,954) | -3.03% | (21,208) | -0.29% | (16,073) | -0.69% | (19,054) | -1.37% | (15,159) | -0.22% | (17,417) | -0.5% | (16,949) | -0.26% | (18,543) | -0.41% | (15,372) | -8.62% | (15,151) | -2.03% | (12,970) | -0.44% | (14,740) | -0.3% | (7,670) | -0.32% | 64,674 | 3.95% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.93 | 4.86 | 2.22 | 1.17 | 6.19 | 1.49 | 2.84 | 1.6 | 0.13 | 0.24 | 2.68 | 3.38 | 1.26 | 0.93 | ||||||||||||||
| 基本每股盈餘合計 | 0.93 | 4.86 | 2.22 | 1.17 | 6.19 | 1.49 | 2.84 | 1.6 | 0.13 | 0.24 | 2.68 | 3.38 | 1.26 | 0.93 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.93 | 4.84 | 2.21 | 1.16 | 6.15 | 1.49 | 2.82 | 1.59 | 0.13 | 0 | 2.65 | 3.35 | 1.25 | 0.93 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.93 | 4.84 | 2.21 | 1.16 | 6.15 | 1.49 | 2.82 | 1.59 | 0.13 | 0 | 2.65 | 3.35 | 1.25 | 0.93 | ||||||||||||||
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
宏璟(2527) 2025年第3季「營業收入」為NT$2.79億元、前9個月累積營業收入為NT$4.61億元
單季
宏璟(2527) 最新公布的2025年第3季財報中,單季營業收入為NT$2.79億元,較上一季成長6093.41%,較去年同期衰退-59.54%。為過去11年同期中的第8高。
同時宏璟過去3年、5年與10年的「第3季營業收入年化成長率」分別為0.81%、-17.54%與8.42%。
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$4.61億元,較去年同期衰退-70.82%,為過去11年同期中的第11高。
同時宏璟過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-29.13%、-24.31%與-16.65%。
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 | -59.54% | -62.18% | 569.44% | -91.46% | 335.64% | -79.79% | 85.43% | 4055.35% | -69.84% | 25.41% | -97.29% | 2024.27% |
| 3年年化成長率 | 0.81% | -39.98% | 35.55% | -57.8% | 17.74% | 149.7% | 185.37% | 150.49% | -78.28% | -10.32% | 40.33% | -- |
| 5年年化成長率 | -17.54% | -28.24% | -1.37% | 42.09% | 82.88% | 42.56% | -4.63% | 55.33% | 0.89% | -- | -- | -- |
| 10年年化成長率 | 8.42% | -17.27% | 23.77% | 19.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -70.82% | -26.04% | 64.92% | -78.58% | 225.96% | -64.93% | 158.59% | 1481.55% | -80.61% | -76.58% | -42.1% | 1376.6% |
| 3年年化成長率 | -29.13% | -36.08% | 4.81% | -37.45% | 43.51% | 142.96% | 99.4% | -10.45% | -70.27% | 26.04% | 21.06% | -- |
| 5年年化成長率 | -24.31% | -21.48% | 0.86% | 58.52% | 55.4% | -8.22% | 1.46% | 43.75% | -39.58% | -- | -- | -- |
| 10年年化成長率 | -16.65% | -10.74% | 20.41% | -2.13% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
宏璟(2527) 2025年第4季「營業毛利」為NT$1.21億元、全年累積營業毛利為NT$3.19億元
單季
宏璟(2527) 最新公布的2025年第4季財報中,單季營業毛利為NT$1.21億元,較上一季衰退-12.31%,較去年同期衰退-89.76%。為過去11年同期中的第6高。
同時宏璟過去3年、5年與10年的「第4季營業毛利年化成長率」分別為68.51%、-24.06%與19.46%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$3.19億元,較去年同期衰退-82.26%,為過去11年同期中的第10高。
同時宏璟過去3年、5年與10年的「全年營業毛利年化成長率」分別為-16.77%、-21.62%與-5.97%。
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 | -89.76% | 1820.04% | 143.35% | -92.71% | -27.6% | 43.58% | -47.96% | 1122.87% | -49.85% | 438.47% | -235.94% | -95.98% |
| 3年年化成長率 | 68.51% | 50.47% | -49.54% | -57.68% | -18.52% | 109.06% | 47.23% | 183.38% | 32.14% | -43.04% | -31.55% | -- |
| 5年年化成長率 | -24.06% | 28.78% | -37.42% | -13.57% | 27.11% | 77.28% | 71.15% | 2.53% | -14.04% | -- | -- | -- |
| 10年年化成長率 | 19.46% | 48.46% | -19.89% | -13.8% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -82.26% | 166.05% | 22.13% | -76.42% | 117.64% | -31.63% | 21.42% | 927.59% | -49.4% | -57.7% | -46.04% | 76.27% |
| 3年年化成長率 | -16.77% | -8.5% | -14.42% | -29.47% | 21.79% | 104.32% | 84.83% | 30.05% | -51.3% | -26.18% | 8.02% | -- |
| 5年年化成長率 | -21.62% | 2.65% | -12.25% | 34.35% | 56.52% | 12.79% | 7.58% | 15.91% | -23.05% | -- | -- | -- |
| 10年年化成長率 | -5.97% | 5.09% | 0.85% | 1.68% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
宏璟(2527) 2025年第4季「營業利益」為NT$2,476萬元、全年累積營業利益為NT$1,768萬元
單季
宏璟(2527) 最新公布的2025年第4季財報中,單季營業利益為NT$2,476萬元,較上一季衰退-60.95%,較去年同期衰退-97.58%。為過去11年同期中的第7高。
同時宏璟過去3年、5年與10年的「第4季營業利益年化成長率」分別為35.7%、-33.94%與8.36%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$1,768萬元,較去年同期衰退-98.7%,為過去11年同期中的第11高。
同時宏璟過去3年、5年與10年的「全年營業利益年化成長率」分別為-53.76%、-46.62%與-25.54%。
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 | -97.58% | 7404.84% | 127.5% | -123.42% | 7.77% | 31.65% | -58.76% | 3692.56% | -82.75% | 151.85% | -139.72% | -110.88% |
| 3年年化成長率 | 35.7% | 69.07% | -58.91% | -32.61% | -16.36% | 174.08% | 39.21% | 75.35% | 30.34% | -48.68% | -39.36% | -- |
| 5年年化成長率 | -33.94% | 46.97% | -48.1% | -48.39% | 30.79% | 30.89% | 39.87% | -2.43% | -42.44% | -- | -- | -- |
| 10年年化成長率 | 8.36% | 37.97% | -28.83% | -8.82% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -98.7% | 279.96% | 100.38% | -89.79% | 329.37% | -53.78% | 52.49% | 1063.88% | -217.6% | -84.88% | -60.07% | 170.38% |
| 3年年化成長率 | -53.76% | -8.05% | -4.22% | -41.26% | 44.64% | 106.41% | 158.56% | 19.68% | -27.47% | -45.34% | -1.85% | -- |
| 5年年化成長率 | -46.62% | 9.06% | -9.14% | 37.86% | 102.8% | 3.86% | 0.86% | 13.1% | -16.74% | -- | -- | -- |
| 10年年化成長率 | -25.54% | 4.88% | 1.37% | -6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
宏璟(2527) 2025年第3季「稅前淨利」為NT$3.61億元、前9個月累積稅前淨利為NT$1.95億元
單季
宏璟(2527) 最新公布的2025年第3季財報中,單季稅前淨利為NT$3.61億元,較上一季成長3321.18%,較去年同期成長7.11%。為過去11年同期中的第6高。
同時宏璟過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為10.24%、20.07%與9.09%。
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$1.95億元,較去年同期衰退-50.11%,為過去11年同期中的第10高。
同時宏璟過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-25.22%、-3.13%與-11.92%。
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 | 7.11% | -53.79% | 170.66% | -75.89% | 672.41% | -75.82% | 44.95% | 330.29% | -25.76% | -14.53% | -85.25% | 2214.58% |
| 3年年化成長率 | 10.24% | -32.94% | 71.47% | -23.35% | 39.37% | 14.67% | 66.68% | 39.77% | -54.6% | 42.9% | 105.88% | -- |
| 5年年化成長率 | 20.07% | -10.85% | 12.06% | 22.94% | 53.95% | -0.88% | -10.21% | 56.28% | 40.82% | -- | -- | -- |
| 10年年化成長率 | 9.09% | -10.53% | 32.33% | 31.58% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -50.11% | -43.1% | 47.27% | -70.94% | 602.23% | -69.42% | 243.41% | 506.67% | -73.25% | -80.67% | -31.09% | 1713.49% |
| 3年年化成長率 | -25.22% | -37.56% | 44.3% | -14.55% | 94.64% | 85.38% | 77.29% | -32.06% | -67.1% | 60.69% | 52.7% | -- |
| 5年年化成長率 | -3.13% | -12.17% | 25.84% | 67.02% | 64.28% | -19.92% | -5.79% | 40.56% | -28.72% | -- | -- | -- |
| 10年年化成長率 | -11.92% | -9.03% | 29.24% | 9.12% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
宏璟(2527) 2025年第3季「淨利」為NT$3.53億元、前9個月累積淨利為NT$1.4億元
單季
宏璟(2527) 最新公布的2025年第3季財報中,單季淨利為NT$3.53億元,較上一季成長1312.44%,較去年同期成長8.69%。為過去11年同期中的第5高。
同時宏璟過去3年、5年與10年的「第3季淨利年化成長率」分別為11.03%、20.07%與8.93%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$1.4億元,較去年同期衰退-58.22%,為過去11年同期中的第9高。
同時宏璟過去3年、5年與10年的「前9個月淨利年化成長率」分別為-28.66%、-8.06%與-12.98%。
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 | 8.69% | -51.83% | 161.48% | -74.78% | 622.8% | -71.73% | 88.89% | 158.94% | -17.21% | -17.67% | -84.85% | 5262.45% |
| 3年年化成長率 | 11.03% | -31.77% | 68.3% | -19.83% | 56.85% | 11.4% | 59.39% | 20.85% | -53.08% | 88.43% | 107.3% | -- |
| 5年年化成長率 | 20.07% | -8.28% | 20.54% | 20.31% | 52.59% | -1.18% | -12.76% | 70.34% | 43.44% | -- | -- | -- |
| 10年年化成長率 | 8.93% | -10.55% | 43.3% | 31.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -58.22% | -43.77% | 54.54% | -73% | 570.51% | -65.95% | 631.35% | 920.27% | -90.88% | -83.65% | -40.1% | 1010.38% |
| 3年年化成長率 | -28.66% | -38.33% | 40.9% | -14.9% | 155.6% | 193.99% | 89.5% | -46.62% | -79.25% | 42.46% | 50.02% | -- |
| 5年年化成長率 | -8.06% | -11.74% | 47.43% | 115.05% | 73.09% | -17.64% | -7.8% | 23.12% | -45% | -- | -- | -- |
| 10年年化成長率 | -12.98% | -9.79% | 22.77% | 8.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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