3037
727
TWD-73.00 (-9.12%)
2026.11.06收盤
欣興-損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2026年第三季 | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 52,649,835 | 100% | 33,994,419 | 100% | 31,712,154 | 100% | 26,545,656 | 100% | 37,453,505 | 100% | 28,144,601 | 100% | 23,038,769 | 100% | 22,949,112 | 100% | 21,387,051 | 100% | 16,944,324 | 100% | 15,862,568 | 100% | 17,395,367 | 100% | 16,480,488 | 100% | 15,725,875 | 100% | 17,433,365 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 37,460,367 | 71.15% | 29,445,904 | 86.62% | 26,770,458 | 84.42% | 21,315,715 | 80.3% | 23,154,624 | 61.82% | 21,352,500 | 75.87% | 19,688,526 | 85.46% | 19,424,003 | 84.64% | 18,371,273 | 85.9% | 15,665,425 | 92.45% | 14,434,509 | 91% | 15,678,990 | 90.13% | 14,638,819 | 88.83% | 13,882,167 | 88.28% | 14,717,218 | 84.42% |
| 營業毛利(毛損) | 15,189,468 | 28.85% | 4,548,515 | 13.38% | 4,941,696 | 15.58% | 5,229,941 | 19.7% | 14,298,881 | 38.18% | 6,792,101 | 24.13% | 3,350,243 | 14.54% | 3,525,109 | 15.36% | 3,015,778 | 14.1% | 1,278,899 | 7.55% | 1,428,059 | 9% | 1,716,377 | 9.87% | 1,841,669 | 11.17% | 1,843,708 | 11.72% | 2,716,147 | 15.58% |
| 營業毛利(毛損)淨額 | 15,189,468 | 28.85% | 4,548,515 | 13.38% | 4,941,696 | 15.58% | 5,229,941 | 19.7% | 14,298,881 | 38.18% | 6,792,101 | 24.13% | 3,350,243 | 14.54% | 3,525,109 | 15.36% | 3,015,778 | 14.1% | 1,278,899 | 7.55% | 1,428,059 | 9% | 1,716,377 | 9.87% | 1,841,669 | 11.17% | 1,843,708 | 11.72% | 2,716,147 | 15.58% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 490,227 | 0.93% | 397,163 | 1.17% | 464,341 | 1.46% | 314,573 | 1.19% | 469,663 | 1.25% | 383,200 | 1.36% | 360,343 | 1.56% | 421,787 | 1.84% | 346,998 | 1.62% | 401,336 | 2.37% | 326,921 | 2.06% | 363,057 | 2.09% | 278,420 | 1.69% | 301,859 | 1.92% | 326,615 | 1.87% |
| 管理費用 | 2,249,976 | 4.27% | 1,348,332 | 3.97% | 1,191,166 | 3.76% | 1,379,643 | 5.2% | 1,288,425 | 3.44% | 1,088,338 | 3.87% | 826,204 | 3.59% | 773,060 | 3.37% | 693,249 | 3.24% | 617,364 | 3.64% | 576,248 | 3.63% | 604,741 | 3.48% | 575,514 | 3.49% | 701,489 | 4.46% | 653,242 | 3.75% |
| 研究發展費用 | 1,939,815 | 3.68% | 1,284,882 | 3.78% | 1,340,034 | 4.23% | 1,275,548 | 4.81% | 1,533,825 | 4.1% | 1,202,112 | 4.27% | 1,037,936 | 4.51% | 888,385 | 3.87% | 746,788 | 3.49% | 574,575 | 3.39% | 489,947 | 3.09% | 493,424 | 2.84% | 461,346 | 2.8% | 437,149 | 2.78% | 408,658 | 2.34% |
| 營業費用合計 | 4,680,018 | 8.89% | 3,030,377 | 8.91% | 2,995,541 | 9.45% | 2,969,764 | 11.19% | 3,291,913 | 8.79% | 2,673,650 | 9.5% | 2,224,483 | 9.66% | 2,083,232 | 9.08% | 1,787,035 | 8.36% | 1,593,275 | 9.4% | 1,393,116 | 8.78% | 1,461,222 | 8.4% | 1,315,280 | 7.98% | 1,440,497 | 9.16% | 1,388,515 | 7.96% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 18,283 | 0.03% | 14,406 | 0.04% | 15,867 | 0.05% | 7,597 | 0.03% | 27,262 | 0.07% | 55,894 | 0.2% | 12,361 | 0.05% | (789) | 0% | 9,727 | 0.05% | 17,291 | 0.1% | (11,706) | -0.07% | (14,838) | -0.09% | (38,937) | -0.24% | (7,503) | -0.05% | 1,220 | 0.01% |
| 營業利益(損失) | 10,527,733 | 20% | 1,532,544 | 4.51% | 1,962,022 | 6.19% | 2,267,774 | 8.54% | 11,034,230 | 29.46% | 4,174,345 | 14.83% | 1,138,121 | 4.94% | 1,441,088 | 6.28% | 1,238,470 | 5.79% | (297,085) | -1.75% | 23,237 | 0.15% | 240,317 | 1.38% | 487,452 | 2.96% | 395,708 | 2.52% | 1,328,852 | 7.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,633,363 | 3.1% | 282,772 | 0.83% | 332,373 | 1.05% | 332,476 | 1.25% | 180,630 | 0.48% | 37,043 | 0.13% | 43,757 | 0.19% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 267,926 | 0.51% | 253,571 | 0.75% | 227,711 | 0.72% | 260,790 | 0.98% | 203,337 | 0.54% | 265,593 | 0.94% | 253,637 | 1.1% | 215,482 | 0.94% | 210,269 | 0.98% | 244,844 | 1.44% | 123,763 | 0.78% | 207,485 | 1.19% | 186,443 | 1.13% | 160,187 | 1.02% | 171,441 | 0.98% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,629,709 | 3.1% | 1,169,315 | 3.44% | (797,231) | -2.51% | 668,779 | 2.52% | 617,558 | 1.65% | 844,990 | 3% | 500,688 | 2.17% | 148,053 | 0.65% | (84,501) | -0.4% | (132,379) | -0.78% | (151,179) | -0.95% | (48,973) | -0.28% | 21,871 | 0.13% | 35,063 | 0.22% | (75,252) | -0.43% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 945,029 | 1.79% | 289,870 | 0.85% | 192,503 | 0.61% | 138,332 | 0.52% | 118,613 | 0.32% | 81,179 | 0.29% | 104,850 | 0.46% | 168,301 | 0.73% | 175,717 | 0.82% | 123,118 | 0.73% | 138,889 | 0.88% | 137,726 | 0.79% | 118,152 | 0.72% | 107,912 | 0.69% | 123,695 | 0.71% |
| 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 | 49,542 | 0.09% | (1,612) | 0% | (17,966) | -0.06% | (20,014) | -0.08% | (7,814) | -0.02% | 61,458 | 0.22% | 20,051 | 0.09% | (26,879) | -0.12% | 3,178 | 0.01% | (6,963) | -0.04% | (44,288) | -0.28% | (31,182) | -0.18% | 8,567 | 0.05% | (59,717) | -0.38% | (35,094) | -0.2% |
| 營業外收入及支出合計 | 2,635,511 | 5.01% | 1,414,176 | 4.16% | (447,616) | -1.41% | 1,103,699 | 4.16% | 875,098 | 2.34% | 1,127,905 | 4.01% | 713,283 | 3.1% | 168,355 | 0.73% | (46,771) | -0.22% | (17,616) | -0.1% | (210,593) | -1.33% | (10,396) | -0.06% | 98,729 | 0.6% | 27,621 | 0.18% | (62,600) | -0.36% |
| 繼續營業單位稅前淨利(淨損) | 13,163,244 | 25% | 2,946,720 | 8.67% | 1,514,406 | 4.78% | 3,371,473 | 12.7% | 11,909,328 | 31.8% | 5,302,250 | 18.84% | 1,851,404 | 8.04% | 1,609,443 | 7.01% | 1,191,699 | 5.57% | (314,701) | -1.86% | (187,356) | -1.18% | 229,921 | 1.32% | 586,181 | 3.56% | 423,329 | 2.69% | 1,266,252 | 7.26% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,743,054 | 5.21% | 495,769 | 1.46% | 424,030 | 1.34% | 727,394 | 2.74% | 2,865,450 | 7.65% | 963,511 | 3.42% | 262,726 | 1.14% | 290,929 | 1.27% | 154,603 | 0.72% | (746) | 0% | 52,771 | 0.33% | 96,507 | 0.55% | 111,753 | 0.68% | 48,297 | 0.31% | 204,423 | 1.17% |
| 繼續營業單位本期淨利(淨損) | 10,420,190 | 19.79% | 2,450,951 | 7.21% | 1,090,376 | 3.44% | 2,644,079 | 9.96% | 9,043,878 | 24.15% | 4,338,739 | 15.42% | 1,588,678 | 6.9% | 1,318,514 | 5.75% | 1,037,096 | 4.85% | (313,955) | -1.85% | (240,127) | -1.51% | 133,414 | 0.77% | 474,428 | 2.88% | 375,032 | 2.38% | 1,061,829 | 6.09% |
| 本期淨利(淨損) | 10,420,190 | 19.79% | 2,450,951 | 7.21% | 1,090,376 | 3.44% | 2,644,079 | 9.96% | 9,043,878 | 24.15% | 4,338,739 | 15.42% | 1,588,678 | 6.9% | 1,318,514 | 5.75% | 1,037,096 | 4.85% | (313,955) | -1.85% | (240,127) | -1.51% | 133,414 | 0.77% | 474,428 | 2.88% | 375,032 | 2.38% | 1,061,829 | 6.09% |
| 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 | (711) | 0% | 47,269 | 0.14% | 0 | 0% | ||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (7,184) | -0.01% | 31,844 | 0.09% | 1,981 | 0.01% | (35,198) | -0.13% | 36,925 | 0.1% | 37,888 | 0.13% | (164) | 0% | 21,929 | 0.1% | 1,682 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (7,895) | -0.01% | 79,113 | 0.23% | 1,981 | 0.01% | (35,198) | -0.13% | 36,925 | 0.1% | 37,888 | 0.13% | (164) | 0% | 21,929 | 0.1% | 1,682 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 391,088 | 2.37% | (75,890) | -0.48% | (272,499) | -1.56% |
| 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 | 409,352 | 0.78% | 2,110,192 | 6.21% | (124,224) | -0.39% | 1,667,732 | 6.28% | (286,488) | -0.76% | (27,257) | -0.1% | 524,130 | 2.27% | (697,405) | -3.04% | (629,714) | -2.94% | 313,287 | 1.85% | (461,507) | -2.91% | 467,410 | 2.69% | ||||||
| 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 | (28,253) | -0.05% | 4,646 | 0.01% | (1,163) | 0% | 4,191 | 0.02% | 3,263 | 0.01% | (223) | 0% | 1,577 | 0.01% | (3,377) | -0.01% | (6,240) | -0.03% | 7,589 | 0.04% | 9,655 | 0.06% | 9,069 | 0.05% | 8,155 | 0.05% | (20,107) | -0.13% | (7,468) | -0.04% |
| 與可能重分類之項目相關之所得稅 | 89,294 | 0.17% | 0 | 0% | (9,541) | -0.06% | (64,956) | -0.41% | 154,659 | 0.89% | 46,196 | 0.28% | (30,689) | -0.2% | (50,191) | -0.29% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 291,805 | 0.55% | 2,114,838 | 6.22% | (125,387) | -0.4% | 1,671,923 | 6.3% | (283,225) | -0.76% | (27,480) | -0.1% | 525,707 | 2.28% | (700,782) | -3.05% | (635,954) | -2.97% | 335,532 | 1.98% | (398,231) | -2.51% | 249,789 | 1.44% | ||||||
| 其他綜合損益(淨額) | 283,910 | 0.54% | 2,193,951 | 6.45% | (123,406) | -0.39% | 1,636,725 | 6.17% | (246,300) | -0.66% | 10,408 | 0.04% | 525,543 | 2.28% | (678,853) | -2.96% | (634,272) | -2.97% | 335,532 | 1.98% | (398,231) | -2.51% | 249,789 | 1.44% | 306,414 | 1.86% | (75,194) | -0.48% | (251,838) | -1.44% |
| 本期綜合損益總額 | 10,704,100 | 20.33% | 4,644,902 | 13.66% | 966,970 | 3.05% | 4,280,804 | 16.13% | 8,797,578 | 23.49% | 4,349,147 | 15.45% | 2,114,221 | 9.18% | 639,661 | 2.79% | 402,824 | 1.88% | 21,577 | 0.13% | (638,358) | -4.02% | 383,203 | 2.2% | 780,842 | 4.74% | 299,838 | 1.91% | 809,991 | 4.65% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,051,937 | 19.09% | 2,194,489 | 6.46% | 997,140 | 3.14% | 2,589,228 | 9.75% | 8,561,503 | 22.86% | 4,215,025 | 14.98% | 1,595,191 | 6.92% | 1,261,021 | 5.49% | 981,538 | 4.59% | (321,932) | -1.9% | (300,480) | -1.89% | 157,981 | 0.91% | 423,549 | 2.57% | 405,739 | 2.58% | 1,088,492 | 6.24% |
| 非控制權益(淨利/損) | 368,253 | 0.7% | 256,462 | 0.75% | 93,236 | 0.29% | 54,851 | 0.21% | 482,375 | 1.29% | 123,714 | 0.44% | (6,513) | -0.03% | 57,493 | 0.25% | 55,558 | 0.26% | 7,977 | 0.05% | 60,353 | 0.38% | (24,567) | -0.14% | 50,879 | 0.31% | (30,707) | -0.2% | (26,663) | -0.15% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,300,427 | 19.56% | 4,181,474 | 12.3% | 878,026 | 2.77% | 4,175,497 | 15.73% | 8,595,084 | 22.95% | 4,225,343 | 15.01% | 1,901,035 | 8.25% | 771,084 | 3.36% | 527,998 | 2.47% | (86,004) | -0.51% | (684,406) | -4.31% | 536,249 | 3.08% | 703,783 | 4.27% | 306,121 | 1.95% | 821,528 | 4.71% |
| 非控制權益(綜合損益) | 403,673 | 0.77% | 463,428 | 1.36% | 88,944 | 0.28% | 105,307 | 0.4% | 202,494 | 0.54% | 123,804 | 0.44% | 213,186 | 0.93% | (131,423) | -0.57% | (125,174) | -0.59% | 107,581 | 0.63% | 46,048 | 0.29% | (153,046) | -0.88% | 77,059 | 0.47% | (6,283) | -0.04% | (11,537) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.36 | 1.44 | 0.66 | 1.7 | 5.8 | 2.87 | 1.09 | 0.87 | 0.66 | (0.22) | (0.2) | 0.1 | 0.28 | 0.26 | 0.71 | |||||||||||||||
| 基本每股盈餘合計 | 6.36 | 1.44 | 0.66 | 1.7 | 5.8 | 2.87 | 1.09 | 0.87 | 0.66 | (0.22) | (0.2) | 0.1 | 0.28 | 0.26 | 0.71 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.32 | 1.43 | 0.65 | 1.69 | 5.63 | 2.85 | 1.09 | 0.86 | 0.65 | (0.22) | (0.2) | 0.1 | 0.27 | 0.26 | 0.7 | |||||||||||||||
| 稀釋每股盈餘合計 | 6.32 | 1.43 | 0.65 | 1.69 | 5.63 | 2.85 | 1.09 | 0.86 | 0.65 | (0.22) | (0.2) | 0.1 | 0.27 | 0.26 | 0.7 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前9個月 | 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 | 2013年前9個月 | 2012年前9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 | 132,986,108 | 100% | 96,549,996 | 100% | 85,992,370 | 100% | 78,346,769 | 100% | 103,799,486 | 100% | 73,998,452 | 100% | 65,316,058 | 100% | 59,963,100 | 100% | 55,252,582 | 100% | 46,128,997 | 100% | 46,183,240 | 100% | 47,062,348 | 100% | 45,124,369 | 100% | 45,550,146 | 100% | 50,462,505 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 100,432,460 | 75.52% | 83,729,871 | 86.72% | 73,075,334 | 84.98% | 62,553,400 | 79.84% | 66,108,375 | 63.69% | 58,801,207 | 79.46% | 55,687,310 | 85.26% | 51,881,704 | 86.52% | 49,973,183 | 90.44% | 42,365,805 | 91.84% | 42,244,602 | 91.47% | 43,351,047 | 92.11% | 40,607,816 | 89.99% | 39,906,709 | 87.61% | 42,974,129 | 85.16% |
| 營業毛利(毛損) | 32,553,648 | 24.48% | 12,820,125 | 13.28% | 12,917,036 | 15.02% | 15,793,369 | 20.16% | 37,691,111 | 36.31% | 15,197,245 | 20.54% | 9,628,748 | 14.74% | 8,081,396 | 13.48% | 5,279,399 | 9.56% | 3,763,192 | 8.16% | 3,938,638 | 8.53% | 3,711,301 | 7.89% | 4,516,553 | 10.01% | 5,643,437 | 12.39% | 7,488,376 | 14.84% |
| 營業毛利(毛損)淨額 | 32,553,648 | 24.48% | 12,820,125 | 13.28% | 12,917,036 | 15.02% | 15,793,369 | 20.16% | 37,691,111 | 36.31% | 15,197,245 | 20.54% | 9,628,748 | 14.74% | 8,081,396 | 13.48% | 5,279,399 | 9.56% | 3,763,192 | 8.16% | 3,938,638 | 8.53% | 3,711,301 | 7.89% | 4,516,553 | 10.01% | 5,643,437 | 12.39% | 7,488,376 | 14.84% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,433,194 | 1.08% | 1,230,195 | 1.27% | 1,298,482 | 1.51% | 1,015,678 | 1.3% | 1,403,071 | 1.35% | 1,107,244 | 1.5% | 1,063,522 | 1.63% | 1,070,265 | 1.78% | 1,059,257 | 1.92% | 948,726 | 2.06% | 1,011,035 | 2.19% | 1,091,592 | 2.32% | 796,386 | 1.76% | 1,004,290 | 2.2% | 980,526 | 1.94% |
| 管理費用 | 6,082,038 | 4.57% | 3,644,106 | 3.77% | 3,357,743 | 3.9% | 3,616,096 | 4.62% | 3,468,408 | 3.34% | 3,352,125 | 4.53% | 2,395,459 | 3.67% | 2,142,208 | 3.57% | 2,010,938 | 3.64% | 1,749,583 | 3.79% | 1,700,714 | 3.68% | 1,807,541 | 3.84% | 1,659,795 | 3.68% | 1,940,695 | 4.26% | 1,749,937 | 3.47% |
| 研究發展費用 | 5,163,953 | 3.88% | 3,712,184 | 3.84% | 3,866,531 | 4.5% | 3,647,678 | 4.66% | 4,338,593 | 4.18% | 3,401,590 | 4.6% | 2,872,575 | 4.4% | 2,494,339 | 4.16% | 2,081,868 | 3.77% | 1,611,560 | 3.49% | 1,456,208 | 3.15% | 1,441,775 | 3.06% | 1,311,869 | 2.91% | 1,275,442 | 2.8% | 1,149,011 | 2.28% |
| 營業費用合計 | 12,679,185 | 9.53% | 8,586,485 | 8.89% | 8,522,756 | 9.91% | 8,279,452 | 10.57% | 9,210,072 | 8.87% | 7,860,959 | 10.62% | 6,331,556 | 9.69% | 5,706,812 | 9.52% | 5,152,063 | 9.32% | 4,309,869 | 9.34% | 4,167,957 | 9.02% | 4,340,908 | 9.22% | 3,768,050 | 8.35% | 4,220,427 | 9.27% | 3,879,474 | 7.69% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 61,056 | 0.05% | 75,076 | 0.08% | 43,028 | 0.05% | 15,569 | 0.02% | 92,376 | 0.09% | 116,459 | 0.16% | 14,870 | 0.02% | (6,662) | -0.01% | 7,620 | 0.01% | 22,363 | 0.05% | 60,843 | 0.13% | 15,864 | 0.03% | 33,486 | 0.07% | 267,358 | 0.59% | 86,044 | 0.17% |
| 營業利益(損失) | 19,935,519 | 14.99% | 4,308,716 | 4.46% | 4,437,308 | 5.16% | 7,529,486 | 9.61% | 28,573,415 | 27.53% | 7,452,745 | 10.07% | 3,312,062 | 5.07% | 2,367,922 | 3.95% | 134,956 | 0.24% | (524,314) | -1.14% | (168,476) | -0.36% | (613,743) | -1.3% | 781,989 | 1.73% | 1,690,368 | 3.71% | 3,694,946 | 7.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 2,839,713 | 2.14% | 959,312 | 0.99% | 950,874 | 1.11% | 1,023,228 | 1.31% | 397,867 | 0.38% | 115,844 | 0.16% | 149,953 | 0.23% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,659,235 | 1.25% | 1,256,382 | 1.3% | 1,464,102 | 1.7% | 1,496,171 | 1.91% | 775,096 | 0.75% | 883,695 | 1.19% | 783,058 | 1.2% | 650,670 | 1.09% | 1,369,404 | 2.48% | 1,378,208 | 2.99% | 376,328 | 0.81% | 668,907 | 1.42% | 501,546 | 1.11% | 432,046 | 0.95% | 686,937 | 1.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 12,498,939 | 9.4% | (1,006,209) | -1.04% | 727,524 | 0.85% | 2,502,341 | 3.19% | 986,706 | 0.95% | 1,891,694 | 2.56% | 308,890 | 0.47% | 449,891 | 0.75% | 275,003 | 0.5% | (437,866) | -0.95% | (173,837) | -0.38% | (426,227) | -0.91% | (11,719) | -0.03% | (232,679) | -0.51% | (189,816) | -0.38% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,939,627 | 1.46% | 801,399 | 0.83% | 563,990 | 0.66% | 477,528 | 0.61% | 291,778 | 0.28% | 247,869 | 0.33% | 380,405 | 0.58% | 523,238 | 0.87% | 495,984 | 0.9% | 366,027 | 0.79% | 410,236 | 0.89% | 396,268 | 0.84% | 349,931 | 0.78% | 349,098 | 0.77% | 363,449 | 0.72% |
| 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 | 44,097 | 0.03% | (39,969) | -0.04% | (14,089) | -0.02% | (72,195) | -0.09% | 66,618 | 0.06% | 127,680 | 0.17% | (12,091) | -0.02% | (108,368) | -0.18% | (62,513) | -0.11% | (170,704) | -0.37% | (170,701) | -0.37% | (100,532) | -0.21% | 20,866 | 0.05% | (64,235) | -0.14% | (285,816) | -0.57% |
| 營業外收入及支出合計 | 15,102,357 | 11.36% | 368,117 | 0.38% | 2,564,421 | 2.98% | 4,472,017 | 5.71% | 1,934,509 | 1.86% | 2,771,044 | 3.74% | 849,405 | 1.3% | 468,955 | 0.78% | 1,085,910 | 1.97% | 403,611 | 0.87% | (378,446) | -0.82% | (254,120) | -0.54% | 160,762 | 0.36% | (213,966) | -0.47% | (152,144) | -0.3% |
| 繼續營業單位稅前淨利(淨損) | 35,037,876 | 26.35% | 4,676,833 | 4.84% | 7,001,729 | 8.14% | 12,001,503 | 15.32% | 30,507,924 | 29.39% | 10,223,789 | 13.82% | 4,161,467 | 6.37% | 2,836,877 | 4.73% | 1,220,866 | 2.21% | (120,703) | -0.26% | (546,922) | -1.18% | (867,863) | -1.84% | 942,751 | 2.09% | 1,476,402 | 3.24% | 3,542,802 | 7.02% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,894,561 | 4.43% | 1,042,196 | 1.08% | 1,518,182 | 1.77% | 2,695,197 | 3.44% | 7,190,338 | 6.93% | 1,864,770 | 2.52% | 854,131 | 1.31% | 663,027 | 1.11% | 174,054 | 0.32% | 146,391 | 0.32% | 129,257 | 0.28% | (24,426) | -0.05% | 138,905 | 0.31% | 279,787 | 0.61% | 687,119 | 1.36% |
| 繼續營業單位本期淨利(淨損) | 29,143,315 | 21.91% | 3,634,637 | 3.76% | 5,483,547 | 6.38% | 9,306,306 | 11.88% | 23,317,586 | 22.46% | 8,359,019 | 11.3% | 3,307,336 | 5.06% | 2,173,850 | 3.63% | 1,046,812 | 1.89% | (267,094) | -0.58% | (676,179) | -1.46% | (843,437) | -1.79% | 803,846 | 1.78% | 1,196,615 | 2.63% | 2,855,683 | 5.66% |
| 本期淨利(淨損) | 29,143,315 | 21.91% | 3,634,637 | 3.76% | 5,483,547 | 6.38% | 9,306,306 | 11.88% | 23,317,586 | 22.46% | 8,359,019 | 11.3% | 3,307,336 | 5.06% | 2,173,850 | 3.63% | 1,046,812 | 1.89% | (267,094) | -0.58% | (676,179) | -1.46% | (843,437) | -1.79% | 803,846 | 1.78% | 1,196,615 | 2.63% | 2,855,683 | 5.66% |
| 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 | 112,620 | 0.08% | 34,922 | 0.04% | (2,148) | 0% | ||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 218,181 | 0.16% | 20,714 | 0.02% | (10,713) | -0.01% | 62,424 | 0.08% | 53,451 | 0.05% | 72,817 | 0.1% | (19,526) | -0.03% | 30,825 | 0.05% | (3,858) | -0.01% | (2,705) | -0.01% | 972 | 0% | (1,482) | 0% | ||||||
| 不重分類至損益之項目總額 | 330,801 | 0.25% | 55,636 | 0.06% | (12,861) | -0.01% | 62,424 | 0.08% | 53,451 | 0.05% | 86,447 | 0.12% | (19,526) | -0.03% | 30,825 | 0.05% | (3,858) | -0.01% | (2,705) | -0.01% | 972 | 0% | (1,482) | 0% | (44,276) | -0.1% | 519,247 | 1.14% | (554,758) | -1.1% |
| 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 | 1,642,631 | 1.24% | (2,487,201) | -2.58% | 2,019,422 | 2.35% | 812,011 | 1.04% | (546,790) | -0.53% | (73,778) | -0.1% | 111,921 | 0.17% | (590,392) | -0.98% | (606,050) | -1.1% | 41,438 | 0.09% | (1,127,438) | -2.44% | 41,521 | 0.09% | ||||||
| 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 | (20,043) | -0.02% | (9,717) | -0.01% | 5,992 | 0.01% | 949 | 0% | 7,764 | 0.01% | (2,124) | 0% | (2,031) | 0% | (3,912) | -0.01% | (7,802) | -0.01% | 17,936 | 0.04% | (9,399) | -0.02% | (8,916) | -0.02% | 8,946 | 0.02% | (39,858) | -0.09% | (15,829) | -0.03% |
| 與可能重分類之項目相關之所得稅 | 277,404 | 0.21% | 0 | 0% | (132,218) | -0.29% | (103,351) | -0.22% | 97,581 | 0.21% | 46,062 | 0.1% | 51,166 | 0.11% | (85,118) | -0.17% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 1,345,184 | 1.01% | (2,496,918) | -2.59% | 2,025,414 | 2.36% | 812,960 | 1.04% | (539,026) | -0.52% | (75,902) | -0.1% | 109,890 | 0.17% | (594,304) | -0.99% | (613,852) | -1.11% | 218,286 | 0.47% | (1,060,754) | -2.3% | (144,607) | -0.31% | ||||||
| 其他綜合損益(淨額) | 1,675,985 | 1.26% | (2,441,282) | -2.53% | 2,012,553 | 2.34% | 875,384 | 1.12% | (485,575) | -0.47% | 10,545 | 0.01% | 90,364 | 0.14% | (563,479) | -0.94% | (617,710) | -1.12% | 215,581 | 0.47% | (1,059,782) | -2.29% | (146,089) | -0.31% | (35,282) | -0.08% | 435,903 | 0.96% | (426,113) | -0.84% |
| 本期綜合損益總額 | 30,819,300 | 23.17% | 1,193,355 | 1.24% | 7,496,100 | 8.72% | 10,181,690 | 13% | 22,832,011 | 22% | 8,369,564 | 11.31% | 3,397,700 | 5.2% | 1,610,371 | 2.69% | 429,102 | 0.78% | (51,513) | -0.11% | (1,735,961) | -3.76% | (989,526) | -2.1% | 768,564 | 1.7% | 1,632,518 | 3.58% | 2,429,570 | 4.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 28,209,851 | 21.21% | 3,138,640 | 3.25% | 5,025,999 | 5.84% | 9,073,129 | 11.58% | 22,258,395 | 21.44% | 8,226,145 | 11.12% | 3,412,479 | 5.22% | 2,179,560 | 3.63% | 951,944 | 1.72% | (402,230) | -0.87% | (715,989) | -1.55% | (614,249) | -1.31% | 763,864 | 1.69% | 1,356,995 | 2.98% | 2,895,575 | 5.74% |
| 非控制權益(淨利/損) | 933,464 | 0.7% | 495,997 | 0.51% | 457,548 | 0.53% | 233,177 | 0.3% | 1,059,191 | 1.02% | 132,874 | 0.18% | (105,143) | -0.16% | (5,710) | -0.01% | 94,868 | 0.17% | 135,136 | 0.29% | 39,810 | 0.09% | (229,188) | -0.49% | 39,982 | 0.09% | (160,380) | -0.35% | (39,892) | -0.08% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 29,656,059 | 22.3% | 996,280 | 1.03% | 6,807,093 | 7.92% | 10,134,897 | 12.94% | 22,533,527 | 21.71% | 8,182,704 | 11.06% | 3,348,841 | 5.13% | 1,809,625 | 3.02% | 591,265 | 1.07% | (418,301) | -0.91% | (1,660,863) | -3.6% | (626,040) | -1.33% | 809,189 | 1.79% | 1,721,731 | 3.78% | 2,461,352 | 4.88% |
| 非控制權益(綜合損益) | 1,163,241 | 0.87% | 197,075 | 0.2% | 689,007 | 0.8% | 46,793 | 0.06% | 298,484 | 0.29% | 186,860 | 0.25% | 48,859 | 0.07% | (199,254) | -0.33% | (162,163) | -0.29% | 366,788 | 0.8% | (75,098) | -0.16% | (363,486) | -0.77% | (40,625) | -0.09% | (89,213) | -0.2% | (31,782) | -0.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 17.85 | 2.06 | 3.3 | 5.97 | 15.09 | 5.6 | 2.34 | 1.5 | 0.64 | (0.27) | (0.48) | (0.41) | 0.5 | 0.88 | 1.88 | |||||||||||||||
| 基本每股盈餘合計 | 17.85 | 2.06 | 3.3 | 5.97 | 15.09 | 5.6 | 2.34 | 1.5 | 0.64 | (0.27) | (0.48) | (0.41) | 0.5 | 0.88 | 1.88 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 17.68 | 2.05 | 3.28 | 5.9 | 14.63 | 5.55 | 2.31 | 1.48 | 0.63 | (0.27) | (0.48) | (0.41) | 0.49 | 0.87 | 1.85 | |||||||||||||||
| 稀釋每股盈餘合計 | 17.68 | 2.05 | 3.28 | 5.9 | 14.63 | 5.55 | 2.31 | 1.48 | 0.63 | (0.27) | (0.48) | (0.41) | 0.49 | 0.87 | 1.85 | |||||||||||||||
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
欣興(3037) 2026年第2季「營業收入」為NT$429億元、前6個月累積營業收入為NT$803億元
單季
欣興(3037) 最新公布的2026年第2季財報中,單季營業收入為NT$429億元,較上一季成長14.54%,較去年同期成長32.11%。為過去11年同期中的第1高。
同時欣興過去3年、5年與10年的「第2季營業收入年化成長率」分別為19.34%、12.28%與11.08%。
今年初累積至今
累積部分,今年前6個月營業收入累積為NT$803億元,較去年同期成長28.42%,為過去11年同期中的第1高。
同時欣興過去3年、5年與10年的「前6個月營業收入年化成長率」分別為15.75%、11.87%與10.23%。
營業收入成長率-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 | 32.11% | 16.46% | 10.47% | -29.19% | 48.29% | 10.69% | 9.97% | 14.08% | 19.15% | -3.12% | -7.71% | 7.66% |
| 3年年化成長率 | 19.34% | -3.06% | 5.07% | 5.14% | 21.76% | 11.57% | 14.34% | 9.61% | 2.13% | -1.26% | -0.47% | -0.86% |
| 5年年化成長率 | 12.28% | 8.38% | 7.15% | 7.84% | 19.66% | 9.9% | 5.97% | 5.52% | 2.62% | -2.72% | -- | -- |
| 10年年化成長率 | 11.08% | 7.17% | 6.33% | 5.19% | 7.89% | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | 28.42% | 15.25% | 4.79% | -21.92% | 44.69% | 8.46% | 14.22% | 9.3% | 16.04% | -3.75% | 2.2% | 3.57% |
| 3年年化成長率 | 15.75% | -1.94% | 5.78% | 7.01% | 21.47% | 10.63% | 13.15% | 6.87% | 4.51% | 0.63% | 0.55% | -3.52% |
| 5年年化成長率 | 11.87% | 8.15% | 7.96% | 8.87% | 17.85% | 8.62% | 7.34% | 5.26% | 2.57% | -2.44% | -- | -- |
| 10年年化成長率 | 10.23% | 7.75% | 6.6% | 5.68% | 7.22% | -- | -- | -- | -- | -- | -- | -- |
營業毛利
欣興(3037) 2026年第2季「營業毛利」為NT$106億元、前6個月累積營業毛利為NT$174億元
單季
欣興(3037) 最新公布的2026年第2季財報中,單季營業毛利為NT$106億元,較上一季成長58.16%,較去年同期成長150.57%。為過去11年同期中的第2高。
同時欣興過去3年、5年與10年的「第2季營業毛利年化成長率」分別為27.76%、18%與26.06%。
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$174億元,較去年同期成長109.93%,為過去11年同期中的第2高。
同時欣興過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為18.02%、15.62%與21.34%。
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 | 150.57% | 15.27% | -27.79% | -62.13% | 189.67% | 35.97% | 31.95% | 135.79% | 18.97% | -12% | -21.38% | -6.82% |
| 3年年化成長率 | 27.76% | -31.94% | -7.47% | 14.26% | 73.22% | 61.73% | 54.69% | 35.15% | -6.28% | -13.61% | -17.38% | -17.4% |
| 5年年化成長率 | 18% | 4.42% | 7.28% | 35.93% | 70.9% | 34.67% | 20.69% | 12.58% | -10% | -17.17% | -- | -- |
| 10年年化成長率 | 26.06% | 12.26% | 9.9% | 10.6% | 18.98% | -- | -- | -- | -- | -- | -- | -- |
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 | 109.93% | 3.71% | -24.5% | -54.84% | 178.31% | 33.87% | 37.8% | 101.28% | -8.88% | -1.05% | 25.85% | -25.42% |
| 3年年化成長率 | 18.02% | -29.29% | -1.73% | 18.94% | 72.51% | 54.85% | 36.21% | 21.98% | 4.3% | -2.43% | -12.9% | -25.23% |
| 5年年化成長率 | 15.62% | 5.67% | 11.85% | 36.08% | 56.59% | 27.34% | 25.77% | 11.24% | -9.84% | -12.24% | -- | -- |
| 10年年化成長率 | 21.34% | 15.28% | 11.54% | 10.77% | 17.23% | -- | -- | -- | -- | -- | -- | -- |
營業利益
欣興(3037) 2026年第2季「營業利益」為NT$66.51億元、前6個月累積營業利益為NT$94.08億元
單季
欣興(3037) 最新公布的2026年第2季財報中,單季營業利益為NT$66.51億元,較上一季成長141.28%,較去年同期成長340.66%。為過去11年同期中的第2高。
同時欣興過去3年、5年與10年的「第2季營業利益年化成長率」分別為41.32%、26.62%與40.25%。
今年初累積至今
累積部分,今年前6個月營業利益累積為NT$94.08億元,較去年同期成長238.88%,為過去11年同期中的第2高。
同時欣興過去3年、5年與10年的「前6個月營業利益年化成長率」分別為21.37%、23.47%與48.19%。
營業利益成長率-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 | 340.66% | 68.27% | -61.94% | -77.23% | 406.38% | 54.78% | 87.47% | 208.96% | -32.25% | -101.65% | -99.64% | -159.84% |
| 3年年化成長率 | 41.32% | -47.36% | -24.01% | 21.29% | 144.93% | 72.82% | 67.53% | 69.92% | -74.62% | -63.97% | -33.46% | -28.23% |
| 5年年化成長率 | 26.62% | 2.71% | 4.95% | 41.36% | 87.5% | 59.83% | 66.71% | 28.26% | -24.62% | -19.5% | -- | -- |
| 10年年化成長率 | 40.25% | 30.6% | 16.02% | 13.88% | 24.91% | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 238.88% | 12.16% | -52.96% | -70% | 434.99% | 50.8% | 134.56% | 183.99% | -385.64% | -18.53% | 77.55% | -389.97% |
| 3年年化成長率 | 21.37% | -45.91% | -8.94% | 34.26% | 166.48% | 70.66% | 126.16% | 89.77% | -8.92% | -40.47% | -29.03% | -33.16% |
| 5年年化成長率 | 23.47% | 5.01% | 21.71% | 46.59% | 139.73% | 80.39% | 35.37% | 25.77% | -23.32% | -15.95% | -- | -- |
| 10年年化成長率 | 48.19% | 18.04% | 23.72% | 15.05% | 22.18% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
欣興(3037) 2026年第2季「稅前淨利」為NT$156億元、前6個月累積稅前淨利為NT$219億元
單季
欣興(3037) 最新公布的2026年第2季財報中,單季稅前淨利為NT$156億元,較上一季成長147.28%,較去年同期成長4265.97%。為過去11年同期中的第1高。
同時欣興過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為65.22%、45.68%與54.59%。
今年初累積至今
累積部分,今年前6個月稅前淨利累積為NT$219億元,較去年同期成長1164.35%,為過去11年同期中的第1高。
同時欣興過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為36.35%、34.76%與51.29%。
稅前淨利成長率-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 | 4265.97% | -83.25% | -38.32% | -68.91% | 367.88% | 32.26% | 120.69% | 603.91% | -224.27% | 163.34% | 40.85% | -227.44% |
| 3年年化成長率 | 65.22% | -68.21% | -3.54% | 24.38% | 139.03% | 155.65% | 139.98% | 81.37% | 22.5% | -21.84% | -36.45% | -32.28% |
| 5年年化成長率 | 45.68% | -27.61% | 21.24% | 87.86% | 143.45% | 68.48% | 48.32% | 24.49% | -19.39% | -34.8% | -- | -- |
| 10年年化成長率 | 54.59% | 11.72% | 22.85% | 24.72% | 25.98% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 1164.35% | -68.47% | -36.42% | -53.6% | 277.9% | 113.05% | 88.2% | 4108.3% | -84.97% | 153.95% | 67.25% | -407.87% |
| 3年年化成長率 | 36.35% | -54.69% | 3.69% | 55.17% | 147.45% | 452.59% | 128.35% | 75.59% | 26.55% | -18.36% | -32.79% | -35.4% |
| 5年年化成長率 | 34.76% | -5.62% | 34.92% | 212.05% | 149.08% | 73.42% | 32.63% | 28.05% | -51.19% | -38.89% | -- | -- |
| 10年年化成長率 | 51.29% | 13.59% | 31.44% | 23.41% | 23.37% | -- | -- | -- | -- | -- | -- | -- |
淨利
欣興(3037) 2026年第2季「淨利」為NT$133億元、前6個月累積淨利為NT$187億元
單季
欣興(3037) 最新公布的2026年第2季財報中,單季淨利為NT$133億元,較上一季成長147.97%,較去年同期成長5029.22%。為過去11年同期中的第1高。
同時欣興過去3年、5年與10年的「第2季淨利年化成長率」分別為75.47%、48.86%與52.26%。
今年初累積至今
累積部分,今年前6個月淨利累積為NT$187億元,較去年同期成長1481.76%,為過去11年同期中的第1高。
同時欣興過去3年、5年與10年的「前6個月淨利年化成長率」分別為41.12%、36.03%與46.31%。
淨利成長率-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 | 5029.22% | -84.98% | -29.9% | -70.55% | 359.5% | 23.16% | 176.2% | 328.96% | -134.86% | 51.42% | 38.61% | -222.85% |
| 3年年化成長率 | 75.47% | -68.58% | -1.74% | 18.56% | 150.03% | 113.91% | 156.38% | 66.46% | 11.19% | -33.26% | -40.43% | -33.23% |
| 5年年化成長率 | 48.86% | -29.39% | 26.4% | 65.82% | 143.75% | 61.2% | 45.09% | 14.53% | -23.54% | -16.09% | -- | -- |
| 10年年化成長率 | 52.26% | 10.76% | 20.32% | 24.91% | 24.78% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 1481.76% | -73.06% | -34.06% | -53.33% | 255.04% | 133.92% | 100.93% | 8703.38% | -79.27% | 110.75% | 55.36% | -396.54% |
| 3年年化成長率 | 41.12% | -56.39% | 3% | 57.09% | 155.54% | 645.17% | 232.25% | 58.23% | 26.2% | -47.8% | -36.28% | -36.52% |
| 5年年化成長率 | 36.03% | -7.19% | 38.72% | 269.17% | 213.87% | 62.18% | 30.32% | 21.03% | -58.83% | -51.76% | -- | -- |
| 10年年化成長率 | 46.31% | 12.38% | 29.57% | 23.28% | 23.05% | -- | -- | -- | -- | -- | -- | -- |
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