3037
839
TWD-57.00 (-6.36%)
2026.07.24收盤
欣興－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 | 37,446,455 | 100% | 30,089,532 | 100% | 26,402,819 | 100% | 26,566,206 | 100% | 30,710,993 | 100% | 21,823,178 | 100% | 20,567,292 | 100% | 17,272,878 | 100% | 16,561,184 | 100% | 14,660,943 | 100% | 15,328,459 | 100% | 13,423,170 | 100% | 13,555,523 | 100% | 14,616,819 | 100% | 16,360,292 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 30,720,413 | 82.04% | 26,063,438 | 86.62% | 22,110,693 | 83.74% | 21,103,759 | 79.44% | 20,788,071 | 67.69% | 18,067,994 | 82.79% | 17,708,557 | 86.1% | 15,308,250 | 88.63% | 15,396,687 | 92.97% | 13,100,528 | 89.36% | 13,867,764 | 90.47% | 12,763,577 | 95.09% | 12,313,683 | 90.84% | 12,678,868 | 86.74% | 13,957,778 | 85.31% |
| 營業毛利(毛損) | 6,726,042 | 17.96% | 4,026,094 | 13.38% | 4,292,126 | 16.26% | 5,462,447 | 20.56% | 9,922,922 | 32.31% | 3,755,184 | 17.21% | 2,858,735 | 13.9% | 1,964,628 | 11.37% | 1,164,497 | 7.03% | 1,560,415 | 10.64% | 1,460,695 | 9.53% | 659,593 | 4.91% | 1,241,840 | 9.16% | 1,937,951 | 13.26% | 2,402,514 | 14.69% |
| 營業毛利(毛損)淨額 | 6,726,042 | 17.96% | 4,026,094 | 13.38% | 4,292,126 | 16.26% | 5,462,447 | 20.56% | 9,922,922 | 32.31% | 3,755,184 | 17.21% | 2,858,735 | 13.9% | 1,964,628 | 11.37% | 1,164,497 | 7.03% | 1,560,415 | 10.64% | 1,460,695 | 9.53% | 659,593 | 4.91% | 1,241,840 | 9.16% | 1,937,951 | 13.26% | 2,402,514 | 14.69% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 512,449 | 1.37% | 383,699 | 1.28% | 399,232 | 1.51% | 369,712 | 1.39% | 443,679 | 1.44% | 378,254 | 1.73% | 345,728 | 1.68% | 297,936 | 1.72% | 334,306 | 2.02% | 241,936 | 1.65% | 372,864 | 2.43% | 311,424 | 2.32% | 233,068 | 1.72% | 367,757 | 2.52% | 318,130 | 1.94% |
| 管理費用 | 1,893,936 | 5.06% | 1,192,649 | 3.96% | 1,052,538 | 3.99% | 1,059,914 | 3.99% | 1,030,487 | 3.36% | 1,161,297 | 5.32% | 815,053 | 3.96% | 678,151 | 3.93% | 645,551 | 3.9% | 567,536 | 3.87% | 550,879 | 3.59% | 598,040 | 4.46% | 548,340 | 4.05% | 586,601 | 4.01% | 528,110 | 3.23% |
| 研究發展費用 | 1,587,035 | 4.24% | 1,236,741 | 4.11% | 1,274,709 | 4.83% | 1,133,625 | 4.27% | 1,289,840 | 4.2% | 1,024,561 | 4.69% | 862,898 | 4.2% | 772,944 | 4.47% | 640,544 | 3.87% | 497,331 | 3.39% | 476,933 | 3.11% | 469,186 | 3.5% | 411,342 | 3.03% | 409,327 | 2.8% | 357,093 | 2.18% |
| 營業費用合計 | 3,993,420 | 10.66% | 2,813,089 | 9.35% | 2,726,479 | 10.33% | 2,563,251 | 9.65% | 2,764,006 | 9% | 2,564,112 | 11.75% | 2,023,679 | 9.84% | 1,749,031 | 10.13% | 1,620,401 | 9.78% | 1,306,803 | 8.91% | 1,400,676 | 9.14% | 1,378,650 | 10.27% | 1,192,750 | 8.8% | 1,363,685 | 9.33% | 1,203,333 | 7.36% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 24,012 | 0.06% | 53,810 | 0.18% | 12,639 | 0.05% | 5,944 | 0.02% | 30,379 | 0.1% | 43,414 | 0.2% | 18,325 | 0.09% | 6,841 | 0.04% | (1,153) | -0.01% | 7,968 | 0.05% | (9,326) | -0.06% | (13,584) | -0.1% | 42,527 | 0.31% | 77,942 | 0.53% | 47,594 | 0.29% |
| 營業利益(損失) | 2,756,634 | 7.36% | 1,266,815 | 4.21% | 1,578,286 | 5.98% | 2,905,140 | 10.94% | 7,189,295 | 23.41% | 1,234,486 | 5.66% | 853,381 | 4.15% | 222,438 | 1.29% | (457,057) | -2.76% | 261,580 | 1.78% | 50,693 | 0.33% | (732,641) | -5.46% | 91,617 | 0.68% | 652,208 | 4.46% | 1,246,775 | 7.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 318,503 | 0.85% | 331,129 | 1.1% | 352,057 | 1.33% | 320,974 | 1.21% | 87,768 | 0.29% | 41,147 | 0.19% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,066,235 | 2.85% | 324,096 | 1.08% | 979,555 | 3.71% | 1,037,432 | 3.91% | 318,802 | 1.04% | 330,956 | 1.52% | 181,733 | 0.88% | 188,552 | 1.09% | 638,678 | 3.86% | 314,315 | 2.14% | 97,072 | 0.63% | 175,496 | 1.31% | 139,292 | 1.03% | 132,988 | 0.91% | 383,638 | 2.34% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,465,134 | 6.58% | (301,765) | -1% | 639,442 | 2.42% | 1,134,948 | 4.27% | (72,563) | -0.24% | 993,801 | 4.55% | (349,486) | -1.7% | 234,497 | 1.36% | 210,432 | 1.27% | (307,733) | -2.1% | (86,953) | -0.57% | (32,463) | -0.24% | (38,457) | -0.28% | 66,690 | 0.46% | (124,373) | -0.76% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 297,917 | 0.8% | 227,900 | 0.76% | 171,100 | 0.65% | 180,474 | 0.68% | 78,793 | 0.26% | 83,271 | 0.38% | 153,160 | 0.74% | 177,630 | 1.03% | 146,221 | 0.88% | 124,632 | 0.85% | 135,320 | 0.88% | 119,411 | 0.89% | 111,314 | 0.82% | 123,613 | 0.85% | 122,926 | 0.75% |
| 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 | (9,744) | -0.03% | (19,016) | -0.06% | (21,308) | -0.08% | (41,656) | -0.16% | 46,536 | 0.15% | 30,420 | 0.14% | (17,339) | -0.08% | (53,751) | -0.31% | (55,263) | -0.33% | (79,410) | -0.54% | (79,995) | -0.52% | (42,085) | -0.31% | 3,392 | 0.03% | (54,430) | -0.37% | (209,230) | -1.28% |
| 營業外收入及支出合計 | 3,542,211 | 9.46% | 106,544 | 0.35% | 1,778,646 | 6.74% | 2,271,224 | 8.55% | 301,750 | 0.98% | 1,313,053 | 6.02% | (338,252) | -1.64% | 191,668 | 1.11% | 647,626 | 3.91% | (197,460) | -1.35% | (205,196) | -1.34% | (18,463) | -0.14% | (7,087) | -0.05% | 21,635 | 0.15% | (72,891) | -0.45% |
| 繼續營業單位稅前淨利(淨損) | 6,298,845 | 16.82% | 1,373,359 | 4.56% | 3,356,932 | 12.71% | 5,176,364 | 19.48% | 7,491,045 | 24.39% | 2,547,539 | 11.67% | 515,129 | 2.5% | 414,106 | 2.4% | 190,569 | 1.15% | 64,120 | 0.44% | (154,503) | -1.01% | (751,104) | -5.6% | 84,530 | 0.62% | 673,843 | 4.61% | 1,173,884 | 7.18% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 918,107 | 2.45% | 449,798 | 1.49% | 695,195 | 2.63% | 983,918 | 3.7% | 1,604,589 | 5.22% | 352,550 | 1.62% | 278,578 | 1.35% | 95,384 | 0.55% | (53,517) | -0.32% | (82,531) | -0.56% | 76,121 | 0.5% | (108,860) | -0.81% | 27,477 | 0.2% | 119,367 | 0.82% | 296,468 | 1.81% |
| 繼續營業單位本期淨利(淨損) | 5,380,738 | 14.37% | 923,561 | 3.07% | 2,661,737 | 10.08% | 4,192,446 | 15.78% | 5,886,456 | 19.17% | 2,194,989 | 10.06% | 236,551 | 1.15% | 318,722 | 1.85% | 244,086 | 1.47% | 146,651 | 1% | (230,624) | -1.5% | (642,244) | -4.78% | 57,053 | 0.42% | 554,476 | 3.79% | 877,416 | 5.36% |
| 本期淨利(淨損) | 5,380,738 | 14.37% | 923,561 | 3.07% | 2,661,737 | 10.08% | 4,192,446 | 15.78% | 5,886,456 | 19.17% | 2,194,989 | 10.06% | 236,551 | 1.15% | 318,722 | 1.85% | 244,086 | 1.47% | 146,651 | 1% | (230,624) | -1.5% | (642,244) | -4.78% | 57,053 | 0.42% | 554,476 | 3.79% | 877,416 | 5.36% |
| 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 | 99,445 | 0.27% | (3,836) | -0.01% | (2,583) | -0.01% | ||||||||||||||||||||||||
| 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 | 135,964 | 0.36% | (14,036) | -0.05% | 3,197 | 0.01% | 80,847 | 0.3% | 12,458 | 0.04% | 7,558 | 0.03% | (35,548) | -0.17% | 3,998 | 0.02% | (1,933) | -0.01% | (2,705) | -0.02% | 2,091 | 0.01% | (1,482) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 235,409 | 0.63% | (17,872) | -0.06% | 614 | 0% | 80,847 | 0.3% | 12,458 | 0.04% | 21,472 | 0.1% | (35,548) | -0.17% | 3,998 | 0.02% | (1,933) | -0.01% | (2,705) | -0.02% | 2,091 | 0.01% | (1,482) | -0.01% | (135,729) | -1% | 361,513 | 2.47% | (376,330) | -2.3% |
| 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 | 962,681 | 2.57% | 807,808 | 2.68% | 1,668,827 | 6.32% | 180,344 | 0.68% | 632,965 | 2.06% | (114,518) | -0.52% | (247,179) | -1.2% | 370,809 | 2.15% | 359,398 | 2.17% | (644,799) | -4.4% | (201,568) | -1.31% | (201,048) | -1.5% | ||||||
| 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 | 5,936 | 0.02% | 3,731 | 0.01% | 5,493 | 0.02% | (665) | 0% | 4,597 | 0.01% | (485) | 0% | (1,105) | -0.01% | 2,448 | 0.01% | (2,025) | -0.01% | 499 | 0% | (5,135) | -0.03% | (4,106) | -0.03% | 5,561 | 0.04% | (6,383) | -0.04% | 5,073 | 0.03% |
| 與可能重分類之項目相關之所得稅 | 24,392 | 0.07% | 0 | 0% | (130,188) | -0.89% | (41,632) | -0.27% | (22,724) | -0.17% | 50,538 | 0.37% | 69,242 | 0.47% | (67,324) | -0.41% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 944,225 | 2.52% | 811,539 | 2.7% | 1,674,320 | 6.34% | 179,679 | 0.68% | 637,562 | 2.08% | (115,003) | -0.53% | (248,284) | -1.21% | 373,257 | 2.16% | 357,373 | 2.16% | (487,875) | -3.33% | (163,925) | -1.07% | (130,005) | -0.97% | ||||||
| 其他綜合損益(淨額) | 1,179,634 | 3.15% | 793,667 | 2.64% | 1,674,934 | 6.34% | 260,526 | 0.98% | 650,020 | 2.12% | (93,531) | -0.43% | (283,832) | -1.38% | 377,255 | 2.18% | 355,440 | 2.15% | (490,580) | -3.35% | (161,834) | -1.06% | (131,487) | -0.98% | (133,150) | -0.98% | 279,448 | 1.91% | (171,666) | -1.05% |
| 本期綜合損益總額 | 6,560,372 | 17.52% | 1,717,228 | 5.71% | 4,336,671 | 16.43% | 4,452,972 | 16.76% | 6,536,476 | 21.28% | 2,101,458 | 9.63% | (47,281) | -0.23% | 695,977 | 4.03% | 599,526 | 3.62% | (343,929) | -2.35% | (392,458) | -2.56% | (773,731) | -5.76% | (76,097) | -0.56% | 833,924 | 5.71% | 705,750 | 4.31% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 5,042,976 | 13.47% | 914,544 | 3.04% | 2,433,573 | 9.22% | 4,095,140 | 15.41% | 5,666,681 | 18.45% | 2,183,480 | 10.01% | 381,671 | 1.86% | 384,979 | 2.23% | 172,986 | 1.04% | 101,527 | 0.69% | (218,115) | -1.42% | (556,629) | -4.15% | 87,277 | 0.64% | 618,184 | 4.23% | 854,897 | 5.23% |
| 非控制權益(淨利/損) | 337,762 | 0.9% | 9,017 | 0.03% | 228,164 | 0.86% | 97,306 | 0.37% | 219,775 | 0.72% | 11,509 | 0.05% | (145,120) | -0.71% | (66,257) | -0.38% | 71,100 | 0.43% | 45,124 | 0.31% | (12,509) | -0.08% | (85,615) | -0.64% | (30,224) | -0.22% | (63,708) | -0.44% | 22,519 | 0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,077,305 | 16.23% | 1,593,766 | 5.3% | 3,913,862 | 14.82% | 4,281,644 | 16.12% | 6,293,264 | 20.49% | 2,151,528 | 9.86% | 184,398 | 0.9% | 668,504 | 3.87% | 343,286 | 2.07% | (434,413) | -2.96% | (397,754) | -2.59% | (697,035) | -5.19% | 61,590 | 0.45% | 898,924 | 6.15% | 687,535 | 4.2% |
| 非控制權益(綜合損益) | 483,067 | 1.29% | 123,462 | 0.41% | 422,809 | 1.6% | 171,328 | 0.64% | 243,212 | 0.79% | (50,070) | -0.23% | (231,679) | -1.13% | 27,473 | 0.16% | 256,240 | 1.55% | 90,484 | 0.62% | 5,296 | 0.03% | (76,696) | -0.57% | (137,687) | -1.02% | (65,000) | -0.44% | 18,215 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.28 | 0.6 | 1.6 | 2.7 | 3.85 | 1.49 | 0.26 | 0.27 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.56 | |||||||||||||||
| 基本每股盈餘合計 | 3.28 | 0.6 | 1.6 | 2.7 | 3.85 | 1.49 | 0.26 | 0.27 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.56 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.27 | 0.6 | 1.59 | 2.68 | 3.83 | 1.48 | 0.26 | 0.26 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.55 | |||||||||||||||
| 稀釋每股盈餘合計 | 3.27 | 0.6 | 1.59 | 2.68 | 3.83 | 1.48 | 0.26 | 0.26 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.55 | |||||||||||||||
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 | 37,446,455 | 100% | 30,089,532 | 100% | 26,402,819 | 100% | 26,566,206 | 100% | 30,710,993 | 100% | 21,823,178 | 100% | 20,567,292 | 100% | 17,272,878 | 100% | 16,561,184 | 100% | 14,660,943 | 100% | 15,328,459 | 100% | 13,423,170 | 100% | 13,555,523 | 100% | 14,616,819 | 100% | 16,360,292 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 30,720,413 | 82.04% | 26,063,438 | 86.62% | 22,110,693 | 83.74% | 21,103,759 | 79.44% | 20,788,071 | 67.69% | 18,067,994 | 82.79% | 17,708,557 | 86.1% | 15,308,250 | 88.63% | 15,396,687 | 92.97% | 13,100,528 | 89.36% | 13,867,764 | 90.47% | 12,763,577 | 95.09% | 12,313,683 | 90.84% | 12,678,868 | 86.74% | 13,957,778 | 85.31% |
| 營業毛利(毛損) | 6,726,042 | 17.96% | 4,026,094 | 13.38% | 4,292,126 | 16.26% | 5,462,447 | 20.56% | 9,922,922 | 32.31% | 3,755,184 | 17.21% | 2,858,735 | 13.9% | 1,964,628 | 11.37% | 1,164,497 | 7.03% | 1,560,415 | 10.64% | 1,460,695 | 9.53% | 659,593 | 4.91% | 1,241,840 | 9.16% | 1,937,951 | 13.26% | 2,402,514 | 14.69% |
| 營業毛利(毛損)淨額 | 6,726,042 | 17.96% | 4,026,094 | 13.38% | 4,292,126 | 16.26% | 5,462,447 | 20.56% | 9,922,922 | 32.31% | 3,755,184 | 17.21% | 2,858,735 | 13.9% | 1,964,628 | 11.37% | 1,164,497 | 7.03% | 1,560,415 | 10.64% | 1,460,695 | 9.53% | 659,593 | 4.91% | 1,241,840 | 9.16% | 1,937,951 | 13.26% | 2,402,514 | 14.69% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 512,449 | 1.37% | 383,699 | 1.28% | 399,232 | 1.51% | 369,712 | 1.39% | 443,679 | 1.44% | 378,254 | 1.73% | 345,728 | 1.68% | 297,936 | 1.72% | 334,306 | 2.02% | 241,936 | 1.65% | 372,864 | 2.43% | 311,424 | 2.32% | 233,068 | 1.72% | 367,757 | 2.52% | 318,130 | 1.94% |
| 管理費用 | 1,893,936 | 5.06% | 1,192,649 | 3.96% | 1,052,538 | 3.99% | 1,059,914 | 3.99% | 1,030,487 | 3.36% | 1,161,297 | 5.32% | 815,053 | 3.96% | 678,151 | 3.93% | 645,551 | 3.9% | 567,536 | 3.87% | 550,879 | 3.59% | 598,040 | 4.46% | 548,340 | 4.05% | 586,601 | 4.01% | 528,110 | 3.23% |
| 研究發展費用 | 1,587,035 | 4.24% | 1,236,741 | 4.11% | 1,274,709 | 4.83% | 1,133,625 | 4.27% | 1,289,840 | 4.2% | 1,024,561 | 4.69% | 862,898 | 4.2% | 772,944 | 4.47% | 640,544 | 3.87% | 497,331 | 3.39% | 476,933 | 3.11% | 469,186 | 3.5% | 411,342 | 3.03% | 409,327 | 2.8% | 357,093 | 2.18% |
| 營業費用合計 | 3,993,420 | 10.66% | 2,813,089 | 9.35% | 2,726,479 | 10.33% | 2,563,251 | 9.65% | 2,764,006 | 9% | 2,564,112 | 11.75% | 2,023,679 | 9.84% | 1,749,031 | 10.13% | 1,620,401 | 9.78% | 1,306,803 | 8.91% | 1,400,676 | 9.14% | 1,378,650 | 10.27% | 1,192,750 | 8.8% | 1,363,685 | 9.33% | 1,203,333 | 7.36% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 24,012 | 0.06% | 53,810 | 0.18% | 12,639 | 0.05% | 5,944 | 0.02% | 30,379 | 0.1% | 43,414 | 0.2% | 18,325 | 0.09% | 6,841 | 0.04% | (1,153) | -0.01% | 7,968 | 0.05% | (9,326) | -0.06% | (13,584) | -0.1% | 42,527 | 0.31% | 77,942 | 0.53% | 47,594 | 0.29% |
| 營業利益(損失) | 2,756,634 | 7.36% | 1,266,815 | 4.21% | 1,578,286 | 5.98% | 2,905,140 | 10.94% | 7,189,295 | 23.41% | 1,234,486 | 5.66% | 853,381 | 4.15% | 222,438 | 1.29% | (457,057) | -2.76% | 261,580 | 1.78% | 50,693 | 0.33% | (732,641) | -5.46% | 91,617 | 0.68% | 652,208 | 4.46% | 1,246,775 | 7.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 318,503 | 0.85% | 331,129 | 1.1% | 352,057 | 1.33% | 320,974 | 1.21% | 87,768 | 0.29% | 41,147 | 0.19% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,066,235 | 2.85% | 324,096 | 1.08% | 979,555 | 3.71% | 1,037,432 | 3.91% | 318,802 | 1.04% | 330,956 | 1.52% | 181,733 | 0.88% | 188,552 | 1.09% | 638,678 | 3.86% | 314,315 | 2.14% | 97,072 | 0.63% | 175,496 | 1.31% | 139,292 | 1.03% | 132,988 | 0.91% | 383,638 | 2.34% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,465,134 | 6.58% | (301,765) | -1% | 639,442 | 2.42% | 1,134,948 | 4.27% | (72,563) | -0.24% | 993,801 | 4.55% | (349,486) | -1.7% | 234,497 | 1.36% | 210,432 | 1.27% | (307,733) | -2.1% | (86,953) | -0.57% | (32,463) | -0.24% | (38,457) | -0.28% | 66,690 | 0.46% | (124,373) | -0.76% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 297,917 | 0.8% | 227,900 | 0.76% | 171,100 | 0.65% | 180,474 | 0.68% | 78,793 | 0.26% | 83,271 | 0.38% | 153,160 | 0.74% | 177,630 | 1.03% | 146,221 | 0.88% | 124,632 | 0.85% | 135,320 | 0.88% | 119,411 | 0.89% | 111,314 | 0.82% | 123,613 | 0.85% | 122,926 | 0.75% |
| 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 | (9,744) | -0.03% | (19,016) | -0.06% | (21,308) | -0.08% | (41,656) | -0.16% | 46,536 | 0.15% | 30,420 | 0.14% | (17,339) | -0.08% | (53,751) | -0.31% | (55,263) | -0.33% | (79,410) | -0.54% | (79,995) | -0.52% | (42,085) | -0.31% | 3,392 | 0.03% | (54,430) | -0.37% | (209,230) | -1.28% |
| 營業外收入及支出合計 | 3,542,211 | 9.46% | 106,544 | 0.35% | 1,778,646 | 6.74% | 2,271,224 | 8.55% | 301,750 | 0.98% | 1,313,053 | 6.02% | (338,252) | -1.64% | 191,668 | 1.11% | 647,626 | 3.91% | (197,460) | -1.35% | (205,196) | -1.34% | (18,463) | -0.14% | (7,087) | -0.05% | 21,635 | 0.15% | (72,891) | -0.45% |
| 繼續營業單位稅前淨利(淨損) | 6,298,845 | 16.82% | 1,373,359 | 4.56% | 3,356,932 | 12.71% | 5,176,364 | 19.48% | 7,491,045 | 24.39% | 2,547,539 | 11.67% | 515,129 | 2.5% | 414,106 | 2.4% | 190,569 | 1.15% | 64,120 | 0.44% | (154,503) | -1.01% | (751,104) | -5.6% | 84,530 | 0.62% | 673,843 | 4.61% | 1,173,884 | 7.18% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 918,107 | 2.45% | 449,798 | 1.49% | 695,195 | 2.63% | 983,918 | 3.7% | 1,604,589 | 5.22% | 352,550 | 1.62% | 278,578 | 1.35% | 95,384 | 0.55% | (53,517) | -0.32% | (82,531) | -0.56% | 76,121 | 0.5% | (108,860) | -0.81% | 27,477 | 0.2% | 119,367 | 0.82% | 296,468 | 1.81% |
| 繼續營業單位本期淨利(淨損) | 5,380,738 | 14.37% | 923,561 | 3.07% | 2,661,737 | 10.08% | 4,192,446 | 15.78% | 5,886,456 | 19.17% | 2,194,989 | 10.06% | 236,551 | 1.15% | 318,722 | 1.85% | 244,086 | 1.47% | 146,651 | 1% | (230,624) | -1.5% | (642,244) | -4.78% | 57,053 | 0.42% | 554,476 | 3.79% | 877,416 | 5.36% |
| 本期淨利(淨損) | 5,380,738 | 14.37% | 923,561 | 3.07% | 2,661,737 | 10.08% | 4,192,446 | 15.78% | 5,886,456 | 19.17% | 2,194,989 | 10.06% | 236,551 | 1.15% | 318,722 | 1.85% | 244,086 | 1.47% | 146,651 | 1% | (230,624) | -1.5% | (642,244) | -4.78% | 57,053 | 0.42% | 554,476 | 3.79% | 877,416 | 5.36% |
| 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 | 99,445 | 0.27% | (3,836) | -0.01% | (2,583) | -0.01% | ||||||||||||||||||||||||
| 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 | 135,964 | 0.36% | (14,036) | -0.05% | 3,197 | 0.01% | 80,847 | 0.3% | 12,458 | 0.04% | 7,558 | 0.03% | (35,548) | -0.17% | 3,998 | 0.02% | (1,933) | -0.01% | (2,705) | -0.02% | 2,091 | 0.01% | (1,482) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 235,409 | 0.63% | (17,872) | -0.06% | 614 | 0% | 80,847 | 0.3% | 12,458 | 0.04% | 21,472 | 0.1% | (35,548) | -0.17% | 3,998 | 0.02% | (1,933) | -0.01% | (2,705) | -0.02% | 2,091 | 0.01% | (1,482) | -0.01% | (135,729) | -1% | 361,513 | 2.47% | (376,330) | -2.3% |
| 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 | 962,681 | 2.57% | 807,808 | 2.68% | 1,668,827 | 6.32% | 180,344 | 0.68% | 632,965 | 2.06% | (114,518) | -0.52% | (247,179) | -1.2% | 370,809 | 2.15% | 359,398 | 2.17% | (644,799) | -4.4% | (201,568) | -1.31% | (201,048) | -1.5% | ||||||
| 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 | 5,936 | 0.02% | 3,731 | 0.01% | 5,493 | 0.02% | (665) | 0% | 4,597 | 0.01% | (485) | 0% | (1,105) | -0.01% | 2,448 | 0.01% | (2,025) | -0.01% | 499 | 0% | (5,135) | -0.03% | (4,106) | -0.03% | 5,561 | 0.04% | (6,383) | -0.04% | 5,073 | 0.03% |
| 與可能重分類之項目相關之所得稅 | 24,392 | 0.07% | 0 | 0% | (130,188) | -0.89% | (41,632) | -0.27% | (22,724) | -0.17% | 50,538 | 0.37% | 69,242 | 0.47% | (67,324) | -0.41% | ||||||||||||||
| 後續可能重分類至損益之項目總額 | 944,225 | 2.52% | 811,539 | 2.7% | 1,674,320 | 6.34% | 179,679 | 0.68% | 637,562 | 2.08% | (115,003) | -0.53% | (248,284) | -1.21% | 373,257 | 2.16% | 357,373 | 2.16% | (487,875) | -3.33% | (163,925) | -1.07% | (130,005) | -0.97% | ||||||
| 其他綜合損益(淨額) | 1,179,634 | 3.15% | 793,667 | 2.64% | 1,674,934 | 6.34% | 260,526 | 0.98% | 650,020 | 2.12% | (93,531) | -0.43% | (283,832) | -1.38% | 377,255 | 2.18% | 355,440 | 2.15% | (490,580) | -3.35% | (161,834) | -1.06% | (131,487) | -0.98% | (133,150) | -0.98% | 279,448 | 1.91% | (171,666) | -1.05% |
| 本期綜合損益總額 | 6,560,372 | 17.52% | 1,717,228 | 5.71% | 4,336,671 | 16.43% | 4,452,972 | 16.76% | 6,536,476 | 21.28% | 2,101,458 | 9.63% | (47,281) | -0.23% | 695,977 | 4.03% | 599,526 | 3.62% | (343,929) | -2.35% | (392,458) | -2.56% | (773,731) | -5.76% | (76,097) | -0.56% | 833,924 | 5.71% | 705,750 | 4.31% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 5,042,976 | 13.47% | 914,544 | 3.04% | 2,433,573 | 9.22% | 4,095,140 | 15.41% | 5,666,681 | 18.45% | 2,183,480 | 10.01% | 381,671 | 1.86% | 384,979 | 2.23% | 172,986 | 1.04% | 101,527 | 0.69% | (218,115) | -1.42% | (556,629) | -4.15% | 87,277 | 0.64% | 618,184 | 4.23% | 854,897 | 5.23% |
| 非控制權益(淨利/損) | 337,762 | 0.9% | 9,017 | 0.03% | 228,164 | 0.86% | 97,306 | 0.37% | 219,775 | 0.72% | 11,509 | 0.05% | (145,120) | -0.71% | (66,257) | -0.38% | 71,100 | 0.43% | 45,124 | 0.31% | (12,509) | -0.08% | (85,615) | -0.64% | (30,224) | -0.22% | (63,708) | -0.44% | 22,519 | 0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,077,305 | 16.23% | 1,593,766 | 5.3% | 3,913,862 | 14.82% | 4,281,644 | 16.12% | 6,293,264 | 20.49% | 2,151,528 | 9.86% | 184,398 | 0.9% | 668,504 | 3.87% | 343,286 | 2.07% | (434,413) | -2.96% | (397,754) | -2.59% | (697,035) | -5.19% | 61,590 | 0.45% | 898,924 | 6.15% | 687,535 | 4.2% |
| 非控制權益(綜合損益) | 483,067 | 1.29% | 123,462 | 0.41% | 422,809 | 1.6% | 171,328 | 0.64% | 243,212 | 0.79% | (50,070) | -0.23% | (231,679) | -1.13% | 27,473 | 0.16% | 256,240 | 1.55% | 90,484 | 0.62% | 5,296 | 0.03% | (76,696) | -0.57% | (137,687) | -1.02% | (65,000) | -0.44% | 18,215 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.28 | 0.6 | 1.6 | 2.7 | 3.85 | 1.49 | 0.26 | 0.27 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.56 | |||||||||||||||
| 基本每股盈餘合計 | 3.28 | 0.6 | 1.6 | 2.7 | 3.85 | 1.49 | 0.26 | 0.27 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.56 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.27 | 0.6 | 1.59 | 2.68 | 3.83 | 1.48 | 0.26 | 0.26 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.55 | |||||||||||||||
| 稀釋每股盈餘合計 | 3.27 | 0.6 | 1.59 | 2.68 | 3.83 | 1.48 | 0.26 | 0.26 | 0.12 | 0.07 | (0.15) | (0.37) | 0.06 | 0.4 | 0.55 | |||||||||||||||
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) 2025年第3季「營業收入」為NT$340億元、前9個月累積營業收入為NT$965億元
單季
欣興(3037) 最新公布的2025年第3季財報中，單季營業收入為NT$340億元，較上一季成長4.71%，較去年同期成長7.2%。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3季營業收入年化成長率」分別為-3.18%、8.09%與6.93%。
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$965億元，較去年同期成長12.28%，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9個月營業收入年化成長率」分別為-2.38%、8.13%與7.45%。
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 | 7.2% | 19.46% | -29.12% | 33.08% | 22.16% | 0.39% | 7.3% | 26.22% | 6.82% | -8.81% | 5.55% | 4.8% |
| 3年年化成長率 | -3.18% | 4.06% | 4.84% | 17.74% | 9.58% | 10.78% | 13.1% | 7.13% | 0.93% | 0.29% | -0.07% | -- |
| 5年年化成長率 | 8.09% | 6.68% | 4.42% | 17.19% | 12.15% | 5.78% | 6.85% | 6.34% | -0.57% | -- | -- | -- |
| 10年年化成長率 | 6.93% | 6.76% | 5.38% | 7.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.28% | 9.76% | -24.52% | 40.27% | 13.29% | 8.93% | 8.53% | 19.78% | -0.12% | -1.87% | 4.29% | -0.93% |
| 3年年化成長率 | -2.38% | 5.13% | 6.25% | 20.07% | 10.23% | 12.29% | 9.09% | 5.49% | 0.74% | 0.46% | -2.3% | -- |
| 5年年化成長率 | 8.13% | 7.48% | 7.23% | 17.61% | 9.89% | 6.77% | 5.85% | 3.94% | -1.78% | -- | -- | -- |
| 10年年化成長率 | 7.45% | 6.66% | 5.57% | 7.48% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
欣興(3037) 2025年第4季「營業毛利」為NT$54.72億元、全年累積營業毛利為NT$183億元
單季
欣興(3037) 最新公布的2025年第4季財報中，單季營業毛利為NT$54.72億元，較上一季成長20.31%，較去年同期成長61.03%。為過去11年同期中的第3高。
同時欣興過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-24.55%、11.33%與9.24%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$183億元，較去年同期成長12.12%，為過去11年同期中的第4高。
同時欣興過去3年、5年與10年的「全年營業毛利年化成長率」分別為-28.68%、7.35%與11.84%。
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 | 61.03% | -24.62% | -64.62% | 50.52% | 164.58% | -1.01% | 4.13% | 53.4% | 2.81% | -12.96% | 37.69% | 79.69% |
| 3年年化成長率 | -24.55% | -26.23% | 12.11% | 57.97% | 39.72% | 16.5% | 17.98% | 11.13% | 7.2% | 29.13% | -0.74% | -- |
| 5年年化成長率 | 11.33% | 1.01% | 7.75% | 44.49% | 33.88% | 7.19% | 14.5% | 27.7% | -2.64% | -- | -- | -- |
| 10年年化成長率 | 9.24% | 7.54% | 17.3% | 18.61% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.12% | -19.64% | -59.75% | 113.13% | 84.46% | 13.39% | 34.95% | 44.87% | -2.04% | -1.1% | -3.03% | -6.08% |
| 3年年化成長率 | -28.68% | -11.66% | 16.53% | 64.58% | 41.32% | 30.39% | 24.19% | 11.97% | -2.06% | -3.42% | -15.22% | -- |
| 5年年化成長率 | 7.35% | 7.6% | 19.35% | 54.19% | 31.99% | 16.52% | 12.93% | 5.04% | -10% | -- | -- | -- |
| 10年年化成長率 | 11.84% | 10.23% | 11.96% | 17.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
欣興(3037) 2025年第4季「營業利益」為NT$23.66億元、全年累積營業利益為NT$66.74億元
單季
欣興(3037) 最新公布的2025年第4季財報中，單季營業利益為NT$23.66億元，較上一季成長54.36%，較去年同期成長248.21%。為過去11年同期中的第3高。
同時欣興過去3年、5年與10年的「第4季營業利益年化成長率」分別為-37.3%、27.39%與10.52%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$66.74億元，較去年同期成長30.44%，為過去11年同期中的第4高。
同時欣興過去3年、5年與10年的「全年營業利益年化成長率」分別為-44.08%、10.69%與38.55%。
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 | 248.21% | -51.14% | -85.51% | 67.88% | 710.94% | -37.34% | -10.31% | 144.06% | 0.9% | -41.43% | 218.36% | 276.2% |
| 3年年化成長率 | -37.3% | -50.84% | 25.4% | 104.32% | 65.79% | 11.11% | 30.23% | 12.98% | 23.45% | 74.19% | -0.86% | -- |
| 5年年化成長率 | 27.39% | -9.6% | 2.08% | 79.57% | 62.19% | -4.11% | 32.72% | 58.78% | -10.45% | -- | -- | -- |
| 10年年化成長率 | 10.52% | 9.54% | 27.06% | 26.81% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 30.44% | -42.64% | -76.63% | 189.83% | 227.85% | 15% | 151.39% | 13640.85% | -103.01% | 33.15% | -75.73% | -31.27% |
| 3年年化成長率 | -44.08% | -27.03% | 30.46% | 121.91% | 111.63% | 632.77% | 117.18% | 75.72% | -26.2% | -39.44% | -61.78% | -- |
| 5年年化成長率 | 10.69% | 7.93% | 45.04% | 417.78% | 107.67% | 73.42% | 27.05% | -1.97% | -14.9% | -- | -- | -- |
| 10年年化成長率 | 38.55% | 17.1% | 19.24% | 23.6% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
欣興(3037) 2025年第3季「稅前淨利」為NT$29.47億元、前9個月累積稅前淨利為NT$46.77億元
單季
欣興(3037) 最新公布的2025年第3季財報中，單季稅前淨利為NT$29.47億元，較上一季成長725.98%，較去年同期成長94.58%。為過去11年同期中的第4高。
同時欣興過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-37.22%、9.74%與29.06%。
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$46.77億元，較去年同期衰退-33.2%，為過去11年同期中的第5高。
同時欣興過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-46.48%、2.36%與22.14%。
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 | 94.58% | -55.08% | -71.69% | 124.61% | 186.39% | 15.03% | 35.05% | 478.68% | -67.97% | -181.49% | -60.78% | 38.47% |
| 3年年化成長率 | -37.22% | -34.14% | 22.12% | 94.87% | 64.47% | 99.02% | 119.6% | 73.06% | -36.38% | -34.67% | -43.37% | -- |
| 5年年化成長率 | 9.74% | -1.21% | 23.12% | 108.96% | 97.83% | 51.77% | 22.39% | 23% | -17.59% | -- | -- | -- |
| 10年年化成長率 | 29.06% | 9.96% | 23.06% | 25.12% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -33.2% | -41.66% | -60.66% | 198.4% | 145.68% | 46.69% | 132.37% | 1111.46% | 77.93% | 36.98% | -192.06% | -36.15% |
| 3年年化成長率 | -46.48% | -11.85% | 42.34% | 120.73% | 103.07% | 231.64% | 92.98% | 50.47% | -28.63% | -33.33% | -30.94% | -- |
| 5年年化成長率 | 2.36% | 19.8% | 57.95% | 202.85% | 83.3% | 46.7% | 24.65% | -3.73% | -15.26% | -- | -- | -- |
| 10年年化成長率 | 22.14% | 22.2% | 23.31% | 24.02% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
欣興(3037) 2025年第3季「淨利」為NT$24.51億元、前9個月累積淨利為NT$36.35億元
單季
欣興(3037) 最新公布的2025年第3季財報中，單季淨利為NT$24.51億元，較上一季成長842.22%，較去年同期成長124.78%。為過去11年同期中的第4高。
同時欣興過去3年、5年與10年的「第3季淨利年化成長率」分別為-35.29%、9.06%與33.79%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$36.35億元，較去年同期衰退-33.72%，為過去11年同期中的第5高。
同時欣興過去3年、5年與10年的「前9個月淨利年化成長率」分別為-46.18%、1.91%與20.23%。
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 | 124.78% | -58.76% | -70.76% | 108.44% | 173.1% | 20.49% | 27.14% | 430.33% | -30.75% | -279.99% | -71.88% | 26.5% |
| 3年年化成長率 | -35.29% | -36.89% | 18.51% | 90% | 61.13% | 91.84% | 95.66% | 98.09% | -38.59% | -38.21% | -49.91% | -- |
| 5年年化成長率 | 9.06% | -3.73% | 20.58% | 98.49% | 82.18% | 64.12% | 22.68% | 22.56% | -18.08% | -- | -- | -- |
| 10年年化成長率 | 33.79% | 8.68% | 21.57% | 23.89% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -33.72% | -41.08% | -60.09% | 178.95% | 152.74% | 52.14% | 107.66% | 491.93% | 60.5% | 19.83% | -204.93% | -40.76% |
| 3年年化成長率 | -46.18% | -13.11% | 41.18% | 120.54% | 99.88% | 143.19% | 73.41% | 47.99% | -32.62% | -35.69% | -31.83% | -- |
| 5年年化成長率 | 1.91% | 20.33% | 54.8% | 145.57% | 70.39% | 42.72% | 22.01% | -5.06% | -15.91% | -- | -- | -- |
| 10年年化成長率 | 20.23% | 21.17% | 21.23% | 23.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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