3017
2,240
TWD-160.00 (-6.67%)
2026.07.28收盤
奇鋐－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 | 49,037,946 | 100% | 23,332,951 | 100% | 15,308,688 | 100% | 11,834,538 | 100% | 12,592,841 | 100% | 10,598,796 | 100% | 7,486,551 | 100% | 6,914,223 | 100% | 6,498,887 | 100% | 6,430,297 | 100% | 6,407,103 | 100% | 5,887,466 | 100% | 5,598,418 | 100% | 4,191,345 | 100% | 4,036,023 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 34,440,545 | 70.23% | 17,304,991 | 74.17% | 11,936,305 | 77.97% | 9,498,435 | 80.26% | 10,323,889 | 81.98% | 8,931,605 | 84.27% | 6,597,416 | 88.12% | 6,070,505 | 87.8% | 5,767,464 | 88.75% | 5,650,215 | 87.87% | 5,561,366 | 86.8% | 5,161,833 | 87.67% | 5,011,014 | 89.51% | 3,712,081 | 88.57% | 3,558,132 | 88.16% |
| 營業毛利(毛損) | 14,597,401 | 29.77% | 6,027,960 | 25.83% | 3,372,383 | 22.03% | 2,336,103 | 19.74% | 2,268,952 | 18.02% | 1,667,191 | 15.73% | 889,135 | 11.88% | 843,718 | 12.2% | 731,423 | 11.25% | 780,082 | 12.13% | 845,737 | 13.2% | 725,633 | 12.33% | 587,404 | 10.49% | 479,264 | 11.43% | 477,891 | 11.84% |
| 營業毛利(毛損)淨額 | 14,597,401 | 29.77% | 6,027,960 | 25.83% | 3,372,383 | 22.03% | 2,336,103 | 19.74% | 2,268,952 | 18.02% | 1,667,191 | 15.73% | 889,135 | 11.88% | 843,718 | 12.2% | 731,423 | 11.25% | 780,082 | 12.13% | 845,737 | 13.2% | 725,633 | 12.33% | 587,404 | 10.49% | 479,264 | 11.43% | 477,891 | 11.84% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 446,342 | 0.91% | 328,223 | 1.41% | 262,813 | 1.72% | 208,687 | 1.76% | 178,753 | 1.42% | 152,480 | 1.44% | 133,382 | 1.78% | 140,075 | 2.03% | 132,356 | 2.04% | 144,485 | 2.25% | 131,582 | 2.05% | 124,837 | 2.12% | 139,215 | 2.49% | 135,172 | 3.23% | 152,038 | 3.77% |
| 管理費用 | 593,469 | 1.21% | 252,029 | 1.08% | 211,025 | 1.38% | 164,535 | 1.39% | 160,326 | 1.27% | 122,003 | 1.15% | 97,380 | 1.3% | 101,829 | 1.47% | 100,375 | 1.54% | 114,036 | 1.77% | 108,330 | 1.69% | 95,377 | 1.62% | 99,058 | 1.77% | 99,585 | 2.38% | 81,965 | 2.03% |
| 研究發展費用 | 1,541,881 | 3.14% | 1,102,021 | 4.72% | 976,699 | 6.38% | 627,913 | 5.31% | 605,011 | 4.8% | 549,947 | 5.19% | 400,122 | 5.34% | 404,031 | 5.84% | 323,859 | 4.98% | 287,663 | 4.47% | 266,836 | 4.16% | 299,287 | 5.08% | 281,060 | 5.02% | 238,141 | 5.68% | 225,319 | 5.58% |
| 預期信用減損損失(利益) | (3,321) | -0.01% | (15,183) | -0.07% | (13,052) | -0.09% | (17,277) | -0.15% | (10,807) | -0.09% | ||||||||||||||||||||
| 營業費用合計 | 2,578,371 | 5.26% | 1,667,090 | 7.14% | 1,437,485 | 9.39% | 983,858 | 8.31% | 933,283 | 7.41% | 824,430 | 7.78% | 630,884 | 8.43% | 645,935 | 9.34% | 556,590 | 8.56% | 546,184 | 8.49% | 506,748 | 7.91% | 519,501 | 8.82% | 519,333 | 9.28% | 472,898 | 11.28% | 459,322 | 11.38% |
| 營業利益(損失) | 12,019,030 | 24.51% | 4,360,870 | 18.69% | 1,934,898 | 12.64% | 1,352,245 | 11.43% | 1,335,669 | 10.61% | 842,761 | 7.95% | 258,251 | 3.45% | 197,783 | 2.86% | 174,833 | 2.69% | 233,898 | 3.64% | 338,989 | 5.29% | 206,132 | 3.5% | 68,071 | 1.22% | 6,366 | 0.15% | 18,569 | 0.46% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 187,315 | 0.38% | 106,663 | 0.46% | 95,586 | 0.62% | 45,604 | 0.39% | 7,982 | 0.06% | 5,457 | 0.05% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 323,759 | 0.66% | 319,433 | 1.37% | 278,175 | 1.82% | 231,066 | 1.95% | 105,973 | 0.84% | 89,791 | 0.85% | 66,137 | 0.88% | 123,778 | 1.79% | 118,830 | 1.83% | 47,321 | 0.74% | 50,713 | 0.79% | 39,743 | 0.68% | 38,871 | 0.69% | 20,689 | 0.49% | 37,851 | 0.94% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (347,668) | -0.71% | 15,745 | 0.07% | 97,309 | 0.64% | (89,953) | -0.76% | (178,188) | -1.41% | (5,655) | -0.05% | 63,139 | 0.84% | (4,492) | -0.06% | (39,139) | -0.6% | 45,992 | 0.72% | (69,057) | -1.08% | 18,529 | 0.31% | 17,643 | 0.32% | 14,067 | 0.34% | (37,431) | -0.93% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 197,125 | 0.4% | 138,058 | 0.59% | 102,082 | 0.67% | 115,890 | 0.98% | 40,177 | 0.32% | 34,341 | 0.32% | 61,943 | 0.83% | 54,717 | 0.79% | 37,325 | 0.57% | 34,205 | 0.53% | 29,718 | 0.46% | 25,961 | 0.44% | 25,992 | 0.46% | 12,128 | 0.29% | 13,946 | 0.35% |
| 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 | (6,251) | -0.01% | (44,292) | -0.19% | 25,722 | 0.17% | 14,120 | 0.12% | (3,714) | -0.03% | (2,184) | -0.02% | (772) | -0.01% | (13,260) | -0.19% | (14,050) | -0.22% | 5,130 | 0.08% | (11,185) | -0.17% | 4,020 | 0.07% | (5,441) | -0.1% | 3,681 | 0.09% | (8,227) | -0.2% |
| 營業外收入及支出合計 | (39,970) | -0.08% | 259,491 | 1.11% | 394,710 | 2.58% | 84,947 | 0.72% | (108,124) | -0.86% | 53,068 | 0.5% | 66,561 | 0.89% | 51,309 | 0.74% | 28,316 | 0.44% | 64,238 | 1% | (59,247) | -0.92% | 36,331 | 0.62% | 25,081 | 0.45% | 26,309 | 0.63% | (21,753) | -0.54% |
| 繼續營業單位稅前淨利(淨損) | 11,979,060 | 24.43% | 4,620,361 | 19.8% | 2,329,608 | 15.22% | 1,437,192 | 12.14% | 1,227,545 | 9.75% | 895,829 | 8.45% | 324,812 | 4.34% | 249,092 | 3.6% | 203,149 | 3.13% | 298,136 | 4.64% | 279,742 | 4.37% | 242,463 | 4.12% | 93,152 | 1.66% | 32,675 | 0.78% | (3,184) | -0.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,304,089 | 6.74% | 1,110,270 | 4.76% | 579,430 | 3.78% | 369,118 | 3.12% | 347,241 | 2.76% | 261,573 | 2.47% | 124,186 | 1.66% | 79,984 | 1.16% | 55,708 | 0.86% | 79,097 | 1.23% | 70,317 | 1.1% | 73,242 | 1.24% | 31,397 | 0.56% | 12,476 | 0.3% | 21,336 | 0.53% |
| 繼續營業單位本期淨利(淨損) | 8,674,971 | 17.69% | 3,510,091 | 15.04% | 1,750,178 | 11.43% | 1,068,074 | 9.03% | 880,304 | 6.99% | 634,256 | 5.98% | 200,626 | 2.68% | 169,108 | 2.45% | 147,441 | 2.27% | 219,039 | 3.41% | 209,425 | 3.27% | 169,221 | 2.87% | 61,755 | 1.1% | 20,199 | 0.48% | (24,520) | -0.61% |
| 本期淨利(淨損) | 8,674,971 | 17.69% | 3,510,091 | 15.04% | 1,750,178 | 11.43% | 1,068,074 | 9.03% | 880,304 | 6.99% | 634,256 | 5.98% | 200,626 | 2.68% | 169,108 | 2.45% | 147,441 | 2.27% | 219,039 | 3.41% | 209,425 | 3.27% | 169,221 | 2.87% | 61,755 | 1.1% | 20,199 | 0.48% | (24,520) | -0.61% |
| 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 | (38,883) | -0.08% | (58,428) | -0.25% | (4,631) | -0.03% | 2,542 | 0.02% | 4,136 | 0.03% | 6,131 | 0.06% | (2,956) | -0.04% | 1,753 | 0.03% | ||||||||||||||
| 不重分類至損益之項目總額 | (38,883) | -0.08% | (58,428) | -0.25% | (4,631) | -0.03% | 2,542 | 0.02% | 4,136 | 0.03% | 6,131 | 0.06% | (2,956) | -0.04% | 1,753 | 0.03% | 20,636 | 0.37% | 214,361 | 5.11% | (151,621) | -3.76% | ||||||||
| 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 | 1,142,872 | 2.33% | 617,685 | 2.65% | 498,398 | 3.26% | 82,070 | 0.69% | 689,994 | 5.48% | (106,803) | -1.01% | (107,904) | -1.44% | 268,259 | 3.88% | 143,549 | 2.21% | (624,791) | -9.72% | (97,332) | -1.52% | (101,727) | -1.73% | ||||||
| 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 | 2,638 | 0.01% | 2,626 | 0.01% | (3,854) | -0.03% | 1,390 | 0.01% | 263 | 0% | (416) | 0% | (3,601) | -0.05% | 1,634 | 0.02% | 10,240 | 0.16% | (3,120) | -0.05% | 149 | 0% | 660 | 0.01% | (1,359) | -0.02% | (4,184) | -0.1% | 4,109 | 0.1% |
| 與可能重分類之項目相關之所得稅 | 175,240 | 0.36% | 43,551 | 0.19% | 141,454 | 0.92% | 57,032 | 0.48% | 102,790 | 0.82% | (12,675) | -0.12% | (13,012) | -0.17% | 34,238 | 0.5% | 4,558 | 0.07% | (73,314) | -1.14% | (11,473) | -0.18% | (11,485) | -0.2% | 4,252 | 0.08% | ||||
| 後續可能重分類至損益之項目總額 | 970,270 | 1.98% | 576,760 | 2.47% | 353,090 | 2.31% | 26,428 | 0.22% | 587,467 | 4.67% | (94,544) | -0.89% | (98,493) | -1.32% | 235,655 | 3.41% | 149,231 | 2.3% | (554,597) | -8.62% | (85,710) | -1.34% | (89,582) | -1.52% | ||||||
| 其他綜合損益(淨額) | 931,387 | 1.9% | 518,332 | 2.22% | 348,459 | 2.28% | 28,970 | 0.24% | 591,603 | 4.7% | (88,413) | -0.83% | (101,449) | -1.36% | 237,408 | 3.43% | 149,231 | 2.3% | (554,597) | -8.62% | (85,710) | -1.34% | (89,582) | -1.52% | 15,025 | 0.27% | 190,257 | 4.54% | (122,487) | -3.03% |
| 本期綜合損益總額 | 9,606,358 | 19.59% | 4,028,423 | 17.26% | 2,098,637 | 13.71% | 1,097,044 | 9.27% | 1,471,907 | 11.69% | 545,843 | 5.15% | 99,177 | 1.32% | 406,516 | 5.88% | 296,672 | 4.56% | (335,558) | -5.22% | 123,715 | 1.93% | 79,639 | 1.35% | 76,780 | 1.37% | 210,456 | 5.02% | (147,007) | -3.64% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,915,619 | 16.14% | 3,213,746 | 13.77% | 1,564,017 | 10.22% | 1,006,557 | 8.51% | 745,973 | 5.92% | 540,888 | 5.1% | 194,273 | 2.59% | 179,927 | 2.6% | 143,972 | 2.22% | 219,801 | 3.42% | 210,624 | 3.29% | 155,167 | 2.64% | 63,916 | 1.14% | 28,215 | 0.67% | 5,183 | 0.13% |
| 非控制權益(淨利/損) | 759,352 | 1.55% | 296,345 | 1.27% | 186,161 | 1.22% | 61,517 | 0.52% | 134,331 | 1.07% | 93,368 | 0.88% | 6,353 | 0.08% | (10,819) | -0.16% | 3,469 | 0.05% | (762) | -0.01% | (1,199) | -0.02% | 14,054 | 0.24% | (2,161) | -0.04% | (8,016) | -0.19% | (29,703) | -0.74% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,707,795 | 17.76% | 3,669,288 | 15.73% | 1,871,566 | 12.23% | 1,027,135 | 8.68% | 1,288,951 | 10.24% | 456,668 | 4.31% | 94,662 | 1.26% | 413,148 | 5.98% | 290,818 | 4.47% | (329,376) | -5.12% | 125,201 | 1.95% | 66,519 | 1.13% | 78,873 | 1.41% | 217,314 | 5.18% | (125,580) | -3.11% |
| 非控制權益(綜合損益) | 898,563 | 1.83% | 359,135 | 1.54% | 227,071 | 1.48% | 69,909 | 0.59% | 182,956 | 1.45% | 89,175 | 0.84% | 4,515 | 0.06% | (6,632) | -0.1% | 5,854 | 0.09% | (6,182) | -0.1% | (1,486) | -0.02% | 13,120 | 0.22% | (2,093) | -0.04% | (6,858) | -0.16% | (21,427) | -0.53% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 20.17 | 8.28 | 4.08 | 2.85 | 2.11 | 1.53 | 0.55 | 0.51 | 0.41 | 0.62 | 0.6 | 0.44 | 0.18 | 0.08 | 0.02 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 19.81 | 8.06 | 3.95 | 2.85 | 2.11 | 1.53 | 0.55 | 0.51 | 0.41 | 0.62 | 0.59 | 0.44 | 0.18 | 0.08 | 0.02 | |||||||||||||||
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 | 49,037,946 | 100% | 23,332,951 | 100% | 15,308,688 | 100% | 11,834,538 | 100% | 12,592,841 | 100% | 10,598,796 | 100% | 7,486,551 | 100% | 6,914,223 | 100% | 6,498,887 | 100% | 6,430,297 | 100% | 6,407,103 | 100% | 5,887,466 | 100% | 5,598,418 | 100% | 4,191,345 | 100% | 4,036,023 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 34,440,545 | 70.23% | 17,304,991 | 74.17% | 11,936,305 | 77.97% | 9,498,435 | 80.26% | 10,323,889 | 81.98% | 8,931,605 | 84.27% | 6,597,416 | 88.12% | 6,070,505 | 87.8% | 5,767,464 | 88.75% | 5,650,215 | 87.87% | 5,561,366 | 86.8% | 5,161,833 | 87.67% | 5,011,014 | 89.51% | 3,712,081 | 88.57% | 3,558,132 | 88.16% |
| 營業毛利(毛損) | 14,597,401 | 29.77% | 6,027,960 | 25.83% | 3,372,383 | 22.03% | 2,336,103 | 19.74% | 2,268,952 | 18.02% | 1,667,191 | 15.73% | 889,135 | 11.88% | 843,718 | 12.2% | 731,423 | 11.25% | 780,082 | 12.13% | 845,737 | 13.2% | 725,633 | 12.33% | 587,404 | 10.49% | 479,264 | 11.43% | 477,891 | 11.84% |
| 營業毛利(毛損)淨額 | 14,597,401 | 29.77% | 6,027,960 | 25.83% | 3,372,383 | 22.03% | 2,336,103 | 19.74% | 2,268,952 | 18.02% | 1,667,191 | 15.73% | 889,135 | 11.88% | 843,718 | 12.2% | 731,423 | 11.25% | 780,082 | 12.13% | 845,737 | 13.2% | 725,633 | 12.33% | 587,404 | 10.49% | 479,264 | 11.43% | 477,891 | 11.84% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 446,342 | 0.91% | 328,223 | 1.41% | 262,813 | 1.72% | 208,687 | 1.76% | 178,753 | 1.42% | 152,480 | 1.44% | 133,382 | 1.78% | 140,075 | 2.03% | 132,356 | 2.04% | 144,485 | 2.25% | 131,582 | 2.05% | 124,837 | 2.12% | 139,215 | 2.49% | 135,172 | 3.23% | 152,038 | 3.77% |
| 管理費用 | 593,469 | 1.21% | 252,029 | 1.08% | 211,025 | 1.38% | 164,535 | 1.39% | 160,326 | 1.27% | 122,003 | 1.15% | 97,380 | 1.3% | 101,829 | 1.47% | 100,375 | 1.54% | 114,036 | 1.77% | 108,330 | 1.69% | 95,377 | 1.62% | 99,058 | 1.77% | 99,585 | 2.38% | 81,965 | 2.03% |
| 研究發展費用 | 1,541,881 | 3.14% | 1,102,021 | 4.72% | 976,699 | 6.38% | 627,913 | 5.31% | 605,011 | 4.8% | 549,947 | 5.19% | 400,122 | 5.34% | 404,031 | 5.84% | 323,859 | 4.98% | 287,663 | 4.47% | 266,836 | 4.16% | 299,287 | 5.08% | 281,060 | 5.02% | 238,141 | 5.68% | 225,319 | 5.58% |
| 預期信用減損損失(利益) | (3,321) | -0.01% | (15,183) | -0.07% | (13,052) | -0.09% | (17,277) | -0.15% | (10,807) | -0.09% | ||||||||||||||||||||
| 營業費用合計 | 2,578,371 | 5.26% | 1,667,090 | 7.14% | 1,437,485 | 9.39% | 983,858 | 8.31% | 933,283 | 7.41% | 824,430 | 7.78% | 630,884 | 8.43% | 645,935 | 9.34% | 556,590 | 8.56% | 546,184 | 8.49% | 506,748 | 7.91% | 519,501 | 8.82% | 519,333 | 9.28% | 472,898 | 11.28% | 459,322 | 11.38% |
| 營業利益(損失) | 12,019,030 | 24.51% | 4,360,870 | 18.69% | 1,934,898 | 12.64% | 1,352,245 | 11.43% | 1,335,669 | 10.61% | 842,761 | 7.95% | 258,251 | 3.45% | 197,783 | 2.86% | 174,833 | 2.69% | 233,898 | 3.64% | 338,989 | 5.29% | 206,132 | 3.5% | 68,071 | 1.22% | 6,366 | 0.15% | 18,569 | 0.46% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 187,315 | 0.38% | 106,663 | 0.46% | 95,586 | 0.62% | 45,604 | 0.39% | 7,982 | 0.06% | 5,457 | 0.05% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 323,759 | 0.66% | 319,433 | 1.37% | 278,175 | 1.82% | 231,066 | 1.95% | 105,973 | 0.84% | 89,791 | 0.85% | 66,137 | 0.88% | 123,778 | 1.79% | 118,830 | 1.83% | 47,321 | 0.74% | 50,713 | 0.79% | 39,743 | 0.68% | 38,871 | 0.69% | 20,689 | 0.49% | 37,851 | 0.94% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (347,668) | -0.71% | 15,745 | 0.07% | 97,309 | 0.64% | (89,953) | -0.76% | (178,188) | -1.41% | (5,655) | -0.05% | 63,139 | 0.84% | (4,492) | -0.06% | (39,139) | -0.6% | 45,992 | 0.72% | (69,057) | -1.08% | 18,529 | 0.31% | 17,643 | 0.32% | 14,067 | 0.34% | (37,431) | -0.93% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 197,125 | 0.4% | 138,058 | 0.59% | 102,082 | 0.67% | 115,890 | 0.98% | 40,177 | 0.32% | 34,341 | 0.32% | 61,943 | 0.83% | 54,717 | 0.79% | 37,325 | 0.57% | 34,205 | 0.53% | 29,718 | 0.46% | 25,961 | 0.44% | 25,992 | 0.46% | 12,128 | 0.29% | 13,946 | 0.35% |
| 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 | (6,251) | -0.01% | (44,292) | -0.19% | 25,722 | 0.17% | 14,120 | 0.12% | (3,714) | -0.03% | (2,184) | -0.02% | (772) | -0.01% | (13,260) | -0.19% | (14,050) | -0.22% | 5,130 | 0.08% | (11,185) | -0.17% | 4,020 | 0.07% | (5,441) | -0.1% | 3,681 | 0.09% | (8,227) | -0.2% |
| 營業外收入及支出合計 | (39,970) | -0.08% | 259,491 | 1.11% | 394,710 | 2.58% | 84,947 | 0.72% | (108,124) | -0.86% | 53,068 | 0.5% | 66,561 | 0.89% | 51,309 | 0.74% | 28,316 | 0.44% | 64,238 | 1% | (59,247) | -0.92% | 36,331 | 0.62% | 25,081 | 0.45% | 26,309 | 0.63% | (21,753) | -0.54% |
| 繼續營業單位稅前淨利(淨損) | 11,979,060 | 24.43% | 4,620,361 | 19.8% | 2,329,608 | 15.22% | 1,437,192 | 12.14% | 1,227,545 | 9.75% | 895,829 | 8.45% | 324,812 | 4.34% | 249,092 | 3.6% | 203,149 | 3.13% | 298,136 | 4.64% | 279,742 | 4.37% | 242,463 | 4.12% | 93,152 | 1.66% | 32,675 | 0.78% | (3,184) | -0.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,304,089 | 6.74% | 1,110,270 | 4.76% | 579,430 | 3.78% | 369,118 | 3.12% | 347,241 | 2.76% | 261,573 | 2.47% | 124,186 | 1.66% | 79,984 | 1.16% | 55,708 | 0.86% | 79,097 | 1.23% | 70,317 | 1.1% | 73,242 | 1.24% | 31,397 | 0.56% | 12,476 | 0.3% | 21,336 | 0.53% |
| 繼續營業單位本期淨利(淨損) | 8,674,971 | 17.69% | 3,510,091 | 15.04% | 1,750,178 | 11.43% | 1,068,074 | 9.03% | 880,304 | 6.99% | 634,256 | 5.98% | 200,626 | 2.68% | 169,108 | 2.45% | 147,441 | 2.27% | 219,039 | 3.41% | 209,425 | 3.27% | 169,221 | 2.87% | 61,755 | 1.1% | 20,199 | 0.48% | (24,520) | -0.61% |
| 本期淨利(淨損) | 8,674,971 | 17.69% | 3,510,091 | 15.04% | 1,750,178 | 11.43% | 1,068,074 | 9.03% | 880,304 | 6.99% | 634,256 | 5.98% | 200,626 | 2.68% | 169,108 | 2.45% | 147,441 | 2.27% | 219,039 | 3.41% | 209,425 | 3.27% | 169,221 | 2.87% | 61,755 | 1.1% | 20,199 | 0.48% | (24,520) | -0.61% |
| 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 | (38,883) | -0.08% | (58,428) | -0.25% | (4,631) | -0.03% | 2,542 | 0.02% | 4,136 | 0.03% | 6,131 | 0.06% | (2,956) | -0.04% | 1,753 | 0.03% | ||||||||||||||
| 不重分類至損益之項目總額 | (38,883) | -0.08% | (58,428) | -0.25% | (4,631) | -0.03% | 2,542 | 0.02% | 4,136 | 0.03% | 6,131 | 0.06% | (2,956) | -0.04% | 1,753 | 0.03% | 20,636 | 0.37% | 214,361 | 5.11% | (151,621) | -3.76% | ||||||||
| 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 | 1,142,872 | 2.33% | 617,685 | 2.65% | 498,398 | 3.26% | 82,070 | 0.69% | 689,994 | 5.48% | (106,803) | -1.01% | (107,904) | -1.44% | 268,259 | 3.88% | 143,549 | 2.21% | (624,791) | -9.72% | (97,332) | -1.52% | (101,727) | -1.73% | ||||||
| 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 | 2,638 | 0.01% | 2,626 | 0.01% | (3,854) | -0.03% | 1,390 | 0.01% | 263 | 0% | (416) | 0% | (3,601) | -0.05% | 1,634 | 0.02% | 10,240 | 0.16% | (3,120) | -0.05% | 149 | 0% | 660 | 0.01% | (1,359) | -0.02% | (4,184) | -0.1% | 4,109 | 0.1% |
| 與可能重分類之項目相關之所得稅 | 175,240 | 0.36% | 43,551 | 0.19% | 141,454 | 0.92% | 57,032 | 0.48% | 102,790 | 0.82% | (12,675) | -0.12% | (13,012) | -0.17% | 34,238 | 0.5% | 4,558 | 0.07% | (73,314) | -1.14% | (11,473) | -0.18% | (11,485) | -0.2% | 4,252 | 0.08% | ||||
| 後續可能重分類至損益之項目總額 | 970,270 | 1.98% | 576,760 | 2.47% | 353,090 | 2.31% | 26,428 | 0.22% | 587,467 | 4.67% | (94,544) | -0.89% | (98,493) | -1.32% | 235,655 | 3.41% | 149,231 | 2.3% | (554,597) | -8.62% | (85,710) | -1.34% | (89,582) | -1.52% | ||||||
| 其他綜合損益(淨額) | 931,387 | 1.9% | 518,332 | 2.22% | 348,459 | 2.28% | 28,970 | 0.24% | 591,603 | 4.7% | (88,413) | -0.83% | (101,449) | -1.36% | 237,408 | 3.43% | 149,231 | 2.3% | (554,597) | -8.62% | (85,710) | -1.34% | (89,582) | -1.52% | 15,025 | 0.27% | 190,257 | 4.54% | (122,487) | -3.03% |
| 本期綜合損益總額 | 9,606,358 | 19.59% | 4,028,423 | 17.26% | 2,098,637 | 13.71% | 1,097,044 | 9.27% | 1,471,907 | 11.69% | 545,843 | 5.15% | 99,177 | 1.32% | 406,516 | 5.88% | 296,672 | 4.56% | (335,558) | -5.22% | 123,715 | 1.93% | 79,639 | 1.35% | 76,780 | 1.37% | 210,456 | 5.02% | (147,007) | -3.64% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,915,619 | 16.14% | 3,213,746 | 13.77% | 1,564,017 | 10.22% | 1,006,557 | 8.51% | 745,973 | 5.92% | 540,888 | 5.1% | 194,273 | 2.59% | 179,927 | 2.6% | 143,972 | 2.22% | 219,801 | 3.42% | 210,624 | 3.29% | 155,167 | 2.64% | 63,916 | 1.14% | 28,215 | 0.67% | 5,183 | 0.13% |
| 非控制權益(淨利/損) | 759,352 | 1.55% | 296,345 | 1.27% | 186,161 | 1.22% | 61,517 | 0.52% | 134,331 | 1.07% | 93,368 | 0.88% | 6,353 | 0.08% | (10,819) | -0.16% | 3,469 | 0.05% | (762) | -0.01% | (1,199) | -0.02% | 14,054 | 0.24% | (2,161) | -0.04% | (8,016) | -0.19% | (29,703) | -0.74% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,707,795 | 17.76% | 3,669,288 | 15.73% | 1,871,566 | 12.23% | 1,027,135 | 8.68% | 1,288,951 | 10.24% | 456,668 | 4.31% | 94,662 | 1.26% | 413,148 | 5.98% | 290,818 | 4.47% | (329,376) | -5.12% | 125,201 | 1.95% | 66,519 | 1.13% | 78,873 | 1.41% | 217,314 | 5.18% | (125,580) | -3.11% |
| 非控制權益(綜合損益) | 898,563 | 1.83% | 359,135 | 1.54% | 227,071 | 1.48% | 69,909 | 0.59% | 182,956 | 1.45% | 89,175 | 0.84% | 4,515 | 0.06% | (6,632) | -0.1% | 5,854 | 0.09% | (6,182) | -0.1% | (1,486) | -0.02% | 13,120 | 0.22% | (2,093) | -0.04% | (6,858) | -0.16% | (21,427) | -0.53% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 20.17 | 8.28 | 4.08 | 2.85 | 2.11 | 1.53 | 0.55 | 0.51 | 0.41 | 0.62 | 0.6 | 0.44 | 0.18 | 0.08 | 0.02 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 19.81 | 8.06 | 3.95 | 2.85 | 2.11 | 1.53 | 0.55 | 0.51 | 0.41 | 0.62 | 0.59 | 0.44 | 0.18 | 0.08 | 0.02 | |||||||||||||||
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
奇鋐(3017) 2025年第3季「營業收入」為NT$389億元、前9個月累積營業收入為NT$919億元
單季
奇鋐(3017) 最新公布的2025年第3季財報中，單季營業收入為NT$389億元，較上一季成長31.57%，較去年同期成長104.24%。為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「第3季營業收入年化成長率」分別為37.79%、31.12%與19%。
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$919億元，較去年同期成長80.63%，為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「前9個月營業收入年化成長率」分別為30.6%、25.82%與17.1%。
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 | 104.24% | 20.9% | 5.95% | 26.42% | 17.16% | 1.35% | 30.13% | 11.73% | 3.87% | -3.99% | 11.52% | 18.85% |
| 3年年化成長率 | 37.79% | 17.43% | 16.21% | 14.5% | 15.61% | 13.8% | 14.73% | 3.67% | 3.61% | 8.37% | 14.14% | -- |
| 5年年化成長率 | 31.12% | 13.97% | 15.66% | 16.89% | 12.39% | 8% | 10.09% | 8.11% | 8.2% | -- | -- | -- |
| 10年年化成長率 | 19% | 12.01% | 11.82% | 12.46% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 80.63% | 19.74% | 2.99% | 17.42% | 20.52% | 10.74% | 24.58% | 7.99% | 1.27% | 1.93% | 5.44% | 26.36% |
| 3年年化成長率 | 30.6% | 13.14% | 13.38% | 16.16% | 18.47% | 14.21% | 10.86% | 3.69% | 2.86% | 10.74% | 13.09% | -- |
| 5年年化成長率 | 25.82% | 14.09% | 15% | 16.09% | 12.71% | 8.99% | 7.93% | 8.23% | 8.35% | -- | -- | -- |
| 10年年化成長率 | 17.1% | 10.96% | 11.56% | 12.15% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
奇鋐(3017) 2025年第4季「營業毛利」為NT$126億元、全年累積營業毛利為NT$360億元
單季
奇鋐(3017) 最新公布的2025年第4季財報中，單季營業毛利為NT$126億元，較上一季成長23.97%，較去年同期成長141.4%。為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「第4季營業毛利年化成長率」分別為65.25%、46.51%與29.35%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$360億元，較去年同期成長113.59%，為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「全年營業毛利年化成長率」分別為49.2%、42.04%與27.26%。
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 | 141.4% | 43.29% | 30.46% | 22.95% | 21.68% | 32.88% | 41.74% | 8.83% | -16.95% | 14.09% | 24.06% | 31.31% |
| 3年年化成長率 | 65.25% | 31.97% | 24.97% | 25.74% | 31.84% | 27.03% | 8.61% | 1.03% | 5.54% | 22.95% | 16.21% | -- |
| 5年年化成長率 | 46.51% | 30.02% | 29.74% | 25.12% | 15.68% | 14.2% | 12.64% | 10.93% | 8.26% | -- | -- | -- |
| 10年年化成長率 | 29.35% | 21.02% | 19.97% | 16.39% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 113.59% | 36.18% | 14.18% | 29.38% | 34.56% | 44.44% | 25.15% | 3.48% | -9.85% | 14.21% | 10.43% | 23.32% |
| 3年年化成長率 | 49.2% | 26.24% | 25.74% | 35.99% | 34.49% | 23.22% | 5.3% | 2.14% | 4.37% | 15.86% | 14.41% | -- |
| 5年年化成長率 | 42.04% | 31.35% | 29.15% | 26.64% | 17.81% | 14.01% | 8.05% | 7.73% | 9.05% | -- | -- | -- |
| 10年年化成長率 | 27.26% | 19.13% | 17.96% | 17.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
奇鋐(3017) 2025年第4季「營業利益」為NT$100億元、全年累積營業利益為NT$276億元
單季
奇鋐(3017) 最新公布的2025年第4季財報中，單季營業利益為NT$100億元，較上一季成長23.87%，較去年同期成長198.69%。為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「第4季營業利益年化成長率」分別為81.11%、56.09%與36.76%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$276億元，較去年同期成長154.61%，為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「全年營業利益年化成長率」分別為63.49%、53.25%與38.3%。
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 | 198.69% | 38.77% | 43.33% | 20.07% | 29.88% | 106.29% | 187% | -21.59% | -44.88% | -3.44% | 278.11% | 83.95% |
| 3年年化成長率 | 81.11% | 33.67% | 30.75% | 47.62% | 97.38% | 66.82% | 7.45% | -25.27% | 26.26% | 88.67% | 75.17% | -- |
| 5年年化成長率 | 56.09% | 44.95% | 67.62% | 48.57% | 27.15% | 19.83% | 35.27% | 23.76% | 23.4% | -- | -- | -- |
| 10年年化成長率 | 36.76% | 40.03% | 44.03% | 35.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 154.61% | 45.84% | 17.69% | 30.63% | 48.06% | 158.89% | 75.06% | -37.65% | -19.68% | 33.48% | 94.95% | 68.5% |
| 3年年化成長率 | 63.49% | 30.88% | 31.55% | 71.08% | 88.62% | 41.37% | -4.29% | -12.57% | 27.85% | 63.67% | 192.87% | -- |
| 5年年化成長率 | 53.25% | 53.76% | 59.48% | 40.45% | 27.43% | 24.82% | 17.93% | 17.03% | 93.22% | -- | -- | -- |
| 10年年化成長率 | 38.3% | 34.66% | 36.62% | 64.74% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
奇鋐(3017) 2025年第3季「稅前淨利」為NT$82.17億元、前9個月累積稅前淨利為NT$187億元
單季
奇鋐(3017) 最新公布的2025年第3季財報中，單季稅前淨利為NT$82.17億元，較上一季成長39.36%，較去年同期成長139.73%。為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為63.18%、54.87%與37.99%。
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$187億元，較去年同期成長115.51%，為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為57.48%、54.72%與37.82%。
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 | 139.73% | 54.41% | 17.39% | 37.1% | 49.54% | 133.92% | 38.68% | -18.11% | 8.01% | -2.08% | -21.25% | 308.39% |
| 3年年化成長率 | 63.18% | 35.45% | 34.01% | 68.64% | 69.28% | 38.5% | 7.05% | -4.68% | -5.91% | 46.58% | 221.82% | -- |
| 5年年化成長率 | 54.87% | 54.11% | 50.83% | 40.35% | 33.82% | 22.95% | -1.11% | 22.74% | 103.91% | -- | -- | -- |
| 10年年化成長率 | 37.99% | 23.45% | 36.06% | 69.17% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 115.51% | 57.07% | 15.37% | 32.12% | 71.83% | 112.12% | 32.83% | -21.6% | 10.55% | 14.23% | 4.39% | 175.17% |
| 3年年化成長率 | 57.48% | 33.78% | 37.84% | 68.87% | 69.17% | 30.24% | 4.81% | -0.34% | 9.65% | 48.6% | 430.99% | -- |
| 5年年化成長率 | 54.72% | 54.23% | 49.14% | 38.05% | 33.22% | 22.77% | 6.54% | 23.25% | 185.31% | -- | -- | -- |
| 10年年化成長率 | 37.82% | 28.19% | 35.58% | 98.46% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
奇鋐(3017) 2025年第3季「淨利」為NT$59.1億元、前9個月累積淨利為NT$137億元
單季
奇鋐(3017) 最新公布的2025年第3季財報中，單季淨利為NT$59.1億元，較上一季成長38.34%，較去年同期成長127.18%。為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「第3季淨利年化成長率」分別為64.15%、54.91%與38.73%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$137億元，較去年同期成長110.26%，為過去11年同期中的第1高。
同時奇鋐過去3年、5年與10年的「前9個月淨利年化成長率」分別為58.86%、55.97%與38.55%。
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 | 127.18% | 64.05% | 18.69% | 40.75% | 43.27% | 144.35% | 31.43% | -23.64% | 8.67% | 11.09% | -36.32% | 347.05% |
| 3年年化成長率 | 64.15% | 39.94% | 33.76% | 70.16% | 66.33% | 34.85% | 2.94% | -2.67% | -8.39% | 46.78% | 136.54% | -- |
| 5年年化成長率 | 54.91% | 57.18% | 50.36% | 37.67% | 30.73% | 24.25% | -5.05% | 21.28% | 73.15% | -- | -- | -- |
| 10年年化成長率 | 38.73% | 22.16% | 35.04% | 52.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 110.26% | 62.83% | 17.09% | 34.69% | 70.93% | 121% | 22.78% | -23.32% | 10.91% | 22.4% | -4.63% | 220.53% |
| 3年年化成長率 | 58.86% | 36.94% | 39.18% | 72% | 66.77% | 27.67% | 1.45% | 1.35% | 8.99% | 55.24% | 120.91% | -- |
| 5年年化成長率 | 55.97% | 57.53% | 48.88% | 36.8% | 31.58% | 23.08% | 4.04% | 26.05% | 69.33% | -- | -- | -- |
| 10年年化成長率 | 38.55% | 28.02% | 36.99% | 50.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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