3105
483
TWD+36.50 (8.17%)
2026.05.21收盤
穩懋－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 4,794,454 | 100% | 3,706,065 | 100% | 4,868,036 | 100% | 3,531,276 | 100% | 7,217,272 | 100% | 6,861,080 | 100% | 6,903,636 | 100% | 4,214,117 | 100% | 5,580,571 | 100% | 3,206,140 | 100% | 3,196,984 | 100% | 2,712,862 | 100% | 1,926,390 | 100% | 2,814,619 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,269,907 | 68.2% | 2,948,430 | 79.56% | 3,435,154 | 70.57% | 2,745,746 | 77.76% | 4,294,632 | 59.5% | 4,461,874 | 65.03% | 3,851,397 | 55.79% | 2,840,101 | 67.39% | 3,443,285 | 61.7% | 2,244,165 | 70% | 1,877,736 | 58.73% | 1,702,121 | 62.74% | 1,413,853 | 73.39% | 1,835,773 | 65.22% |
| 營業毛利(毛損) | 1,524,547 | 31.8% | 757,635 | 20.44% | 1,432,882 | 29.43% | 785,530 | 22.24% | 2,922,640 | 40.5% | 2,399,206 | 34.97% | 3,052,239 | 44.21% | 1,374,016 | 32.61% | 2,137,286 | 38.3% | 961,975 | 30% | 1,319,248 | 41.27% | 1,010,741 | 37.26% | 512,537 | 26.61% | 978,846 | 34.78% |
| 營業毛利(毛損)淨額 | 1,524,547 | 31.8% | 757,635 | 20.44% | 1,432,882 | 29.43% | 785,530 | 22.24% | 2,922,640 | 40.5% | 2,399,206 | 34.97% | 3,052,239 | 44.21% | 1,374,016 | 32.61% | 2,137,286 | 38.3% | 961,975 | 30% | 1,319,248 | 41.27% | 1,010,741 | 37.26% | 512,537 | 26.61% | 978,846 | 34.78% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 128,471 | 2.68% | 110,390 | 2.98% | 103,261 | 2.12% | 73,897 | 2.09% | 77,177 | 1.07% | 98,033 | 1.43% | 95,649 | 1.39% | 64,458 | 1.53% | 54,574 | 0.98% | 45,393 | 1.42% | 30,588 | 0.96% | 34,069 | 1.26% | 30,717 | 1.59% | 32,609 | 1.16% |
| 管理費用 | 325,354 | 6.79% | 269,951 | 7.28% | 295,446 | 6.07% | 207,576 | 5.88% | 499,976 | 6.93% | 348,702 | 5.08% | 351,323 | 5.09% | 246,051 | 5.84% | 255,007 | 4.57% | 190,283 | 5.93% | 130,234 | 4.07% | 164,280 | 6.06% | 120,241 | 6.24% | 125,042 | 4.44% |
| 研究發展費用 | 403,701 | 8.42% | 425,408 | 11.48% | 394,833 | 8.11% | 483,897 | 13.7% | 336,077 | 4.66% | 288,018 | 4.2% | 276,650 | 4.01% | 275,412 | 6.54% | 213,103 | 3.82% | 159,223 | 4.97% | 151,333 | 4.73% | 135,740 | 5% | 117,278 | 6.09% | 137,992 | 4.9% |
| 預期信用減損損失(利益) | 2,155 | 0.04% | 131 | 0% | 61 | 0% | (524) | -0.01% | 569 | 0.01% | (45) | 0% | (169) | 0% | ||||||||||||||
| 營業費用合計 | 859,681 | 17.93% | 805,880 | 21.74% | 793,601 | 16.3% | 764,846 | 21.66% | 913,799 | 12.66% | 734,708 | 10.71% | 723,453 | 10.48% | 585,081 | 13.88% | 522,684 | 9.37% | 394,899 | 12.32% | 312,155 | 9.76% | 334,089 | 12.32% | 268,236 | 13.92% | 295,643 | 10.5% |
| 營業利益(損失) | 664,866 | 13.87% | (48,245) | -1.3% | 639,281 | 13.13% | 20,684 | 0.59% | 2,008,841 | 27.83% | 1,664,498 | 24.26% | 2,328,786 | 33.73% | 788,935 | 18.72% | 1,614,602 | 28.93% | 584,035 | 18.22% | 1,007,093 | 31.5% | 676,652 | 24.94% | 244,301 | 12.68% | 683,203 | 24.27% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 56,557 | 1.18% | 66,362 | 1.79% | 47,733 | 0.98% | 67,196 | 1.9% | 10,274 | 0.14% | 3,760 | 0.05% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 180,246 | 3.76% | 22,796 | 0.62% | 11,852 | 0.24% | 16,196 | 0.46% | 11,094 | 0.15% | 20,035 | 0.29% | 46,493 | 0.67% | 52,557 | 1.25% | 37,689 | 0.68% | 28,882 | 0.9% | 17,124 | 0.54% | 13,800 | 0.51% | 14,615 | 0.76% | 5,679 | 0.2% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 293,316 | 6.12% | (577,006) | -15.57% | (278,784) | -5.73% | (248,301) | -7.03% | (5,177) | -0.07% | (75,378) | -1.1% | (129,464) | -1.88% | 89,014 | 2.11% | 16,692 | 0.3% | 66,978 | 2.09% | (76,783) | -2.4% | 23,264 | 0.86% | (55,840) | -2.9% | (346,983) | -12.33% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 151,528 | 3.16% | 179,489 | 4.84% | 181,183 | 3.72% | 94,572 | 2.68% | 85,541 | 1.19% | 31,552 | 0.46% | 21,296 | 0.31% | 8,886 | 0.21% | 14,203 | 0.25% | 9,822 | 0.31% | 165 | 0.01% | 9,933 | 0.37% | 13,447 | 0.7% | 28,133 | 1% |
| 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利益之份額 | 58,613 | 1.22% | 37,560 | 1.01% | 38,502 | 0.79% | 105,767 | 3% | 109,862 | 1.52% | 35,452 | 0.52% | ||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 58,613 | 1.22% | 37,560 | 1.01% | 43,565 | 0.89% | 105,767 | 3% | 109,862 | 1.52% | 35,452 | 0.52% | (5,634) | -0.08% | (60,948) | -1.45% | (78,116) | -1.4% | (25,231) | -0.79% | (62,610) | -1.96% | 10,827 | 0.4% | (82,674) | -4.29% | (10,524) | -0.37% |
| 營業外收入及支出合計 | 437,204 | 9.12% | (629,777) | -16.99% | (356,817) | -7.33% | (153,714) | -4.35% | 40,512 | 0.56% | (47,683) | -0.69% | (109,901) | -1.59% | 71,737 | 1.7% | (37,938) | -0.68% | 60,807 | 1.9% | (122,434) | -3.83% | 37,958 | 1.4% | (137,346) | -7.13% | (379,961) | -13.5% |
| 繼續營業單位稅前淨利(淨損) | 1,102,070 | 22.99% | (678,022) | -18.29% | 282,464 | 5.8% | (133,030) | -3.77% | 2,049,353 | 28.4% | 1,616,815 | 23.57% | 2,218,885 | 32.14% | 860,672 | 20.42% | 1,576,664 | 28.25% | 644,842 | 20.11% | 884,659 | 27.67% | 714,610 | 26.34% | 106,955 | 5.55% | 303,242 | 10.77% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 142,110 | 2.96% | (147,758) | -3.99% | 4,616 | 0.09% | 27,678 | 0.78% | 359,577 | 4.98% | 341,312 | 4.97% | 379,237 | 5.49% | 127,617 | 3.03% | 249,186 | 4.47% | 94,987 | 2.96% | 173,236 | 5.42% | 157,466 | 5.8% | (19,104) | -0.99% | 71,166 | 2.53% |
| 繼續營業單位本期淨利(淨損) | 959,960 | 20.02% | (530,264) | -14.31% | 277,848 | 5.71% | (160,708) | -4.55% | 1,689,776 | 23.41% | 1,275,503 | 18.59% | 1,839,648 | 26.65% | 733,055 | 17.4% | 1,327,478 | 23.79% | 549,855 | 17.15% | 711,423 | 22.25% | 557,144 | 20.54% | 126,059 | 6.54% | 232,076 | 8.25% |
| 本期淨利(淨損) | 959,960 | 20.02% | (530,264) | -14.31% | 277,848 | 5.71% | (160,708) | -4.55% | 1,689,776 | 23.41% | 1,275,503 | 18.59% | 1,839,648 | 26.65% | 733,055 | 17.4% | 1,327,478 | 23.79% | 549,855 | 17.15% | 711,423 | 22.25% | 557,144 | 20.54% | 126,059 | 6.54% | 232,076 | 8.25% |
| 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 | 687,815 | 14.35% | 1,412,513 | 38.11% | 590,156 | 12.12% | 181,082 | 5.13% | 283,114 | 3.92% | 659,716 | 9.62% | (456,822) | -6.62% | (230,140) | -5.46% | ||||||||||||
| 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 | 2,051 | 0.04% | (824) | -0.02% | (87) | 0% | (338) | -0.01% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | (1,663) | -0.03% | 2,942 | 0.08% | 273 | 0.01% | 4,447 | 0.13% | (220) | 0% | (2,147) | -0.03% | 499 | 0.01% | (7,730) | -0.18% | ||||||||||||
| 不重分類至損益之項目總額 | 683,217 | 14.25% | 1,423,455 | 38.41% | 591,162 | 12.14% | 198,532 | 5.62% | 281,579 | 3.9% | 651,127 | 9.49% | (454,829) | -6.59% | (256,461) | -6.09% | 15,204 | 0.56% | 2,676 | 0.14% | (2,273) | -0.08% | ||||||
| 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 | 102,164 | 2.13% | 60,577 | 1.63% | (238,793) | -4.91% | (184,100) | -5.21% | 44,374 | 0.61% | 33,687 | 0.49% | (93,282) | -1.35% | 29,661 | 0.7% | (22,357) | -0.4% | 12,404 | 0.39% | (531) | -0.02% | ||||||
| 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 | 265,416 | 5.54% | (17,705) | -0.48% | (140,692) | -2.89% | 12,727 | 0.36% | 53,763 | 0.74% | 33,421 | 0.49% | 12,743 | 0.18% | 636 | 0.02% | 3,828 | 0.07% | (166) | -0.01% | (507) | -0.02% | 0 | 0% | (7,142) | -0.25% | ||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 538 | 0.02% | 2,000 | 0.1% | (1,552) | -0.06% |
| 後續可能重分類至損益之項目總額 | 367,580 | 7.67% | 42,872 | 1.16% | (379,485) | -7.8% | (171,373) | -4.85% | 98,137 | 1.36% | 67,108 | 0.98% | (80,539) | -1.17% | 30,297 | 0.72% | 16,915 | 0.3% | (61,048) | -1.9% | 161,113 | 5.04% | ||||||
| 其他綜合損益(淨額) | 1,050,797 | 21.92% | 1,466,327 | 39.57% | 211,677 | 4.35% | 27,159 | 0.77% | 379,716 | 5.26% | 718,235 | 10.47% | (535,368) | -7.75% | (226,164) | -5.37% | 17,082 | 0.31% | (72,064) | -2.25% | 155,881 | 4.88% | 81,809 | 3.02% | 133,857 | 6.95% | 143,715 | 5.11% |
| 本期綜合損益總額 | 2,010,757 | 41.94% | 936,063 | 25.26% | 489,525 | 10.06% | (133,549) | -3.78% | 2,069,492 | 28.67% | 1,993,738 | 29.06% | 1,304,280 | 18.89% | 506,891 | 12.03% | 1,344,560 | 24.09% | 477,791 | 14.9% | 867,304 | 27.13% | 638,953 | 23.55% | 259,916 | 13.49% | 375,791 | 13.35% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,028,879 | 21.46% | (352,207) | -9.5% | 385,044 | 7.91% | (75,891) | -2.15% | 1,771,889 | 24.55% | 1,295,534 | 18.88% | 1,861,816 | 26.97% | 759,643 | 18.03% | 1,341,244 | 24.03% | 561,781 | 17.52% | 711,423 | 22.25% | 557,144 | 20.54% | 126,059 | 6.54% | 232,076 | 8.25% |
| 非控制權益(淨利/損) | (68,919) | -1.44% | (178,057) | -4.8% | (107,196) | -2.2% | (84,817) | -2.4% | (82,113) | -1.14% | (20,031) | -0.29% | (22,168) | -0.32% | (26,588) | -0.63% | (13,766) | -0.25% | (11,926) | -0.37% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,061,171 | 42.99% | 1,111,236 | 29.98% | 631,250 | 12.97% | (20,059) | -0.57% | 2,140,726 | 29.66% | 1,999,312 | 29.14% | 1,325,099 | 19.19% | 532,079 | 12.63% | 1,352,778 | 24.24% | 511,286 | 15.95% | 867,304 | 27.13% | 638,953 | 23.55% | 259,916 | 13.49% | 375,791 | 13.35% |
| 非控制權益(綜合損益) | (50,414) | -1.05% | (175,173) | -4.73% | (141,725) | -2.91% | (113,490) | -3.21% | (71,234) | -0.99% | (5,574) | -0.08% | (20,819) | -0.3% | (25,188) | -0.6% | (8,218) | -0.15% | (33,495) | -1.04% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.43 | (0.83) | 0.91 | (0.18) | 4.19 | 3.07 | 4.41 | 1.8 | 3.32 | 1.42 | 1.16 | 0.75 | 0.17 | 0.27 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.42 | (0.83) | 0.85 | (0.17) | 3.85 | 3.04 | 4.37 | 1.78 | 3.31 | 1.4 | 1.16 | 0.74 | 0.18 | 0.27 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 16,638,534 | 100% | 17,457,713 | 100% | 15,836,498 | 100% | 18,334,336 | 100% | 26,182,376 | 100% | 25,546,205 | 100% | 21,377,724 | 100% | 17,310,716 | 100% | 17,086,355 | 100% | 13,623,076 | 100% | 12,015,747 | 100% | 9,910,010 | 100% | 10,481,303 | 100% | 11,237,964 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 12,612,441 | 75.8% | 13,415,743 | 76.85% | 12,367,333 | 78.09% | 13,609,604 | 74.23% | 16,412,282 | 62.68% | 14,977,704 | 58.63% | 13,216,850 | 61.83% | 11,895,545 | 68.72% | 10,758,385 | 62.96% | 8,633,824 | 63.38% | 7,254,716 | 60.38% | 6,400,414 | 64.59% | 7,249,118 | 69.16% | 7,602,018 | 67.65% |
| 營業毛利(毛損) | 4,026,093 | 24.2% | 4,041,970 | 23.15% | 3,469,165 | 21.91% | 4,724,732 | 25.77% | 9,770,094 | 37.32% | 10,568,501 | 41.37% | 8,160,874 | 38.17% | 5,415,171 | 31.28% | 6,327,970 | 37.04% | 4,989,252 | 36.62% | 4,761,031 | 39.62% | 3,509,596 | 35.41% | 3,232,185 | 30.84% | 3,635,946 | 32.35% |
| 營業毛利(毛損)淨額 | 4,026,093 | 24.2% | 4,041,970 | 23.15% | 3,469,165 | 21.91% | 4,724,732 | 25.77% | 9,770,094 | 37.32% | 10,568,501 | 41.37% | 8,160,874 | 38.17% | 5,415,171 | 31.28% | 6,327,970 | 37.04% | 4,989,252 | 36.62% | 4,761,031 | 39.62% | 3,509,596 | 35.41% | 3,232,185 | 30.84% | 3,635,946 | 32.35% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 449,261 | 2.7% | 442,228 | 2.53% | 420,258 | 2.65% | 344,606 | 1.88% | 347,132 | 1.33% | 343,627 | 1.35% | 339,221 | 1.59% | 238,957 | 1.38% | 197,524 | 1.16% | 169,804 | 1.25% | 131,408 | 1.09% | 135,698 | 1.37% | 128,220 | 1.22% | 177,360 | 1.58% |
| 管理費用 | 1,259,293 | 7.57% | 1,146,874 | 6.57% | 1,258,956 | 7.95% | 1,212,468 | 6.61% | 1,667,370 | 6.37% | 1,315,126 | 5.15% | 1,153,012 | 5.39% | 997,791 | 5.76% | 868,302 | 5.08% | 735,461 | 5.4% | 546,774 | 4.55% | 497,423 | 5.02% | 499,069 | 4.76% | 479,217 | 4.26% |
| 研究發展費用 | 1,600,291 | 9.62% | 1,690,747 | 9.68% | 1,845,773 | 11.66% | 1,683,783 | 9.18% | 1,331,849 | 5.09% | 1,127,552 | 4.41% | 1,107,918 | 5.18% | 973,921 | 5.63% | 692,809 | 4.05% | 606,344 | 4.45% | 572,485 | 4.76% | 561,783 | 5.67% | 495,281 | 4.73% | 531,233 | 4.73% |
| 預期信用減損損失(利益) | 2,546 | 0.02% | 89 | 0% | (160) | 0% | 180 | 0% | 694 | 0% | 23 | 0% | 2,171 | 0.01% | (840) | 0% | ||||||||||||
| 營業費用合計 | 3,311,391 | 19.9% | 3,279,938 | 18.79% | 3,524,827 | 22.26% | 3,241,037 | 17.68% | 3,347,045 | 12.78% | 2,786,328 | 10.91% | 2,602,322 | 12.17% | 2,209,829 | 12.77% | 1,758,635 | 10.29% | 1,511,609 | 11.1% | 1,250,667 | 10.41% | 1,194,904 | 12.06% | 1,122,570 | 10.71% | 1,187,810 | 10.57% |
| 營業利益(損失) | 714,702 | 4.3% | 762,032 | 4.37% | (55,662) | -0.35% | 1,483,695 | 8.09% | 6,423,049 | 24.53% | 7,782,173 | 30.46% | 5,558,552 | 26% | 3,205,342 | 18.52% | 4,569,335 | 26.74% | 3,494,602 | 25.65% | 3,510,364 | 29.21% | 2,314,692 | 23.36% | 2,109,615 | 20.13% | 2,448,136 | 21.78% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 153,604 | 0.92% | 186,007 | 1.07% | 204,453 | 1.29% | 110,101 | 0.6% | 37,752 | 0.14% | 29,425 | 0.12% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 239,727 | 1.44% | 77,391 | 0.44% | 75,423 | 0.48% | 223,295 | 1.22% | 52,046 | 0.2% | 229,275 | 0.9% | 274,337 | 1.28% | 245,718 | 1.42% | 202,740 | 1.19% | 137,384 | 1.01% | 102,438 | 0.85% | 95,628 | 0.96% | 83,876 | 0.8% | 38,065 | 0.34% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 687,562 | 4.13% | (22,552) | -0.13% | (276,890) | -1.75% | 29,801 | 0.16% | 48,113 | 0.18% | (72,982) | -0.29% | (187,524) | -0.88% | 415,834 | 2.4% | (30,093) | -0.18% | 318,332 | 2.34% | (59,117) | -0.49% | 71,857 | 0.73% | 259,647 | 2.48% | (467,900) | -4.16% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 674,978 | 4.06% | 794,979 | 4.55% | 664,858 | 4.2% | 341,133 | 1.86% | 309,380 | 1.18% | 92,964 | 0.36% | 50,699 | 0.24% | 22,456 | 0.13% | 54,946 | 0.32% | 20,220 | 0.15% | 13,852 | 0.12% | 48,304 | 0.49% | 80,678 | 0.77% | 102,946 | 0.92% |
| 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利益之份額 | 266,278 | 1.6% | 124,895 | 0.72% | 38,502 | 0.24% | 319,977 | 1.75% | 148,299 | 0.57% | 127,256 | 0.5% | ||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 266,278 | 1.6% | 124,895 | 0.72% | 38,502 | 0.24% | 319,977 | 1.75% | 148,299 | 0.57% | 127,256 | 0.5% | (201,238) | -0.94% | (109,815) | -0.63% | (158,357) | -0.93% | (42,554) | -0.31% | (106,195) | -0.88% | (4,919) | -0.05% | (160,065) | -1.53% | (78,339) | -0.7% |
| 營業外收入及支出合計 | 672,193 | 4.04% | (429,238) | -2.46% | (623,370) | -3.94% | 342,041 | 1.87% | (23,170) | -0.09% | 220,010 | 0.86% | (165,124) | -0.77% | 529,281 | 3.06% | (40,656) | -0.24% | 392,942 | 2.88% | (76,726) | -0.64% | 114,262 | 1.15% | 102,780 | 0.98% | (611,120) | -5.44% |
| 繼續營業單位稅前淨利(淨損) | 1,386,895 | 8.34% | 332,794 | 1.91% | (679,032) | -4.29% | 1,825,736 | 9.96% | 6,399,879 | 24.44% | 8,002,183 | 31.32% | 5,393,428 | 25.23% | 3,734,623 | 21.57% | 4,528,679 | 26.5% | 3,887,544 | 28.54% | 3,433,638 | 28.58% | 2,428,954 | 24.51% | 2,212,395 | 21.11% | 1,837,016 | 16.35% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 297,077 | 1.79% | (7,017) | -0.04% | (121,054) | -0.76% | 411,481 | 2.24% | 1,189,465 | 4.54% | 1,533,572 | 6% | 992,667 | 4.64% | 668,561 | 3.86% | 813,384 | 4.76% | 791,239 | 5.81% | 762,011 | 6.34% | 465,485 | 4.7% | 400,885 | 3.82% | 282,763 | 2.52% |
| 繼續營業單位本期淨利(淨損) | 1,089,818 | 6.55% | 339,811 | 1.95% | (557,978) | -3.52% | 1,414,255 | 7.71% | 5,210,414 | 19.9% | 6,468,611 | 25.32% | 4,400,761 | 20.59% | 3,066,062 | 17.71% | 3,715,295 | 21.74% | 3,096,305 | 22.73% | 2,671,627 | 22.23% | 1,963,469 | 19.81% | 1,811,510 | 17.28% | 1,554,253 | 13.83% |
| 本期淨利(淨損) | 1,089,818 | 6.55% | 339,811 | 1.95% | (557,978) | -3.52% | 1,414,255 | 7.71% | 5,210,414 | 19.9% | 6,468,611 | 25.32% | 4,400,761 | 20.59% | 3,066,062 | 17.71% | 3,715,295 | 21.74% | 3,096,305 | 22.73% | 2,671,627 | 22.23% | 1,963,469 | 19.81% | 1,811,510 | 17.28% | 1,554,253 | 13.83% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (8,312) | -0.05% | 14,708 | 0.08% | 1,366 | 0.01% | 22,235 | 0.12% | (1,099) | 0% | (10,736) | -0.04% | 2,492 | 0.01% | (34,051) | -0.2% | 201 | 0% | (13,272) | -0.1% | (6,304) | -0.05% | ||||||
| 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 | 2,360,760 | 14.19% | 2,897,202 | 16.6% | 1,830,715 | 11.56% | (313,673) | -1.71% | 323,357 | 1.24% | 742,137 | 2.91% | 2,114,856 | 9.89% | (352,044) | -2.03% | ||||||||||||
| 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 | 6,404 | 0.04% | (1,130) | -0.01% | 4,302 | 0.03% | 1,061 | 0.01% | (656) | 0% | ||||||||||||||||||
| 與不重分類之項目相關之所得稅 | (1,663) | -0.01% | 2,942 | 0.02% | 273 | 0% | 4,447 | 0.02% | (220) | 0% | (2,147) | -0.01% | 499 | 0% | (7,730) | -0.04% | 34 | 0% | (2,256) | -0.02% | (1,072) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 2,360,515 | 14.19% | 2,907,838 | 16.66% | 1,836,110 | 11.59% | (294,824) | -1.61% | 321,822 | 1.23% | 733,548 | 2.87% | 2,116,849 | 9.9% | (378,365) | -2.19% | 167 | 0% | (11,016) | -0.08% | (5,232) | -0.04% | 22,322 | 0.23% | 7,328 | 0.07% | (10,716) | -0.1% |
| 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 | (190,975) | -1.15% | 327,635 | 1.88% | 13,001 | 0.08% | 384,372 | 2.1% | (118,583) | -0.45% | (48,290) | -0.19% | (151,023) | -0.71% | 46,105 | 0.27% | (74,329) | -0.44% | (45,648) | -0.34% | 15,177 | 0.13% | ||||||
| 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 | (46,562) | -0.28% | 205,646 | 1.18% | (86,673) | -0.55% | (5,873) | -0.03% | 39,920 | 0.15% | 45,865 | 0.18% | 4,263 | 0.02% | (33,317) | -0.19% | 9,263 | 0.05% | 301 | 0% | (303) | 0% | 0 | 0% | 86 | 0% | ||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 538 | 0.01% | 904 | 0.01% | (1,257) | -0.01% |
| 後續可能重分類至損益之項目總額 | (237,537) | -1.43% | 533,281 | 3.05% | (73,672) | -0.47% | 378,499 | 2.06% | (78,663) | -0.3% | (2,425) | -0.01% | (146,760) | -0.69% | 12,788 | 0.07% | 742,932 | 4.35% | 351,670 | 2.58% | 162,073 | 1.35% | 3,166 | 0.03% | 11,768 | 0.11% | (8,894) | -0.08% |
| 其他綜合損益(淨額) | 2,122,978 | 12.76% | 3,441,119 | 19.71% | 1,762,438 | 11.13% | 83,675 | 0.46% | 243,159 | 0.93% | 731,123 | 2.86% | 1,970,089 | 9.22% | (365,577) | -2.11% | 743,099 | 4.35% | 340,654 | 2.5% | 156,841 | 1.31% | 124,517 | 1.26% | 262,888 | 2.51% | 75,302 | 0.67% |
| 本期綜合損益總額 | 3,212,796 | 19.31% | 3,780,930 | 21.66% | 1,204,460 | 7.61% | 1,497,930 | 8.17% | 5,453,573 | 20.83% | 7,199,734 | 28.18% | 6,370,850 | 29.8% | 2,700,485 | 15.6% | 4,458,394 | 26.09% | 3,436,959 | 25.23% | 2,828,468 | 23.54% | 2,087,986 | 21.07% | 2,074,398 | 19.79% | 1,629,555 | 14.5% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,693,801 | 10.18% | 768,133 | 4.4% | (79,657) | -0.5% | 1,802,169 | 9.83% | 5,454,962 | 20.83% | 6,528,740 | 25.56% | 4,474,399 | 20.93% | 3,124,454 | 18.05% | 3,764,200 | 22.03% | 3,112,774 | 22.85% | 2,671,627 | 22.23% | 1,963,469 | 19.81% | 1,811,510 | 17.28% | 1,554,253 | 13.83% |
| 非控制權益(淨利/損) | (603,983) | -3.63% | (428,322) | -2.45% | (478,321) | -3.02% | (387,914) | -2.12% | (244,548) | -0.93% | (60,129) | -0.24% | (73,638) | -0.34% | (58,392) | -0.34% | (48,905) | -0.29% | (16,469) | -0.12% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,844,718 | 23.11% | 4,159,963 | 23.83% | 1,683,412 | 10.63% | 1,837,758 | 10.02% | 5,709,580 | 21.81% | 7,238,423 | 28.33% | 6,447,998 | 30.16% | 2,811,518 | 16.24% | 4,470,438 | 26.16% | 3,480,374 | 25.55% | 2,828,468 | 23.54% | 2,087,986 | 21.07% | 2,074,398 | 19.79% | 1,629,555 | 14.5% |
| 非控制權益(綜合損益) | (631,922) | -3.8% | (379,033) | -2.17% | (478,952) | -3.02% | (339,828) | -1.85% | (256,007) | -0.98% | (38,689) | -0.15% | (77,148) | -0.36% | (111,033) | -0.64% | (12,044) | -0.07% | (43,415) | -0.32% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 4 | 1.81 | (0.19) | 4.25 | 12.9 | 15.45 | 10.59 | 7.39 | 9.34 | 6.04 | 3.97 | 2.65 | 2.4 | 2.31 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.99 | 1.81 | (0.33) | 4.24 | 12.49 | 15.33 | 10.53 | 7.35 | 9.3 | 5.99 | 3.94 | 2.62 | 2.37 | 2.27 | ||||||||||||||
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
穩懋(3105) 2025年第3季「營業收入」為NT$44.88億元、前9個月累積營業收入為NT$118億元
單季
穩懋(3105) 最新公布的2025年第3季財報中，單季營業收入為NT$44.88億元，較上一季成長18.71%，較去年同期成長3.22%。為過去11年同期中的第4高。
同時穩懋過去3年、5年與10年的「第3季營業收入年化成長率」分別為4.71%、-7.33%與4.42%。
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$118億元，較去年同期衰退-13.87%，為過去11年同期中的第7高。
同時穩懋過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-7.16%、-8.71%與2.99%。
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 | 3.22% | 4.39% | 6.56% | -42.19% | 2.97% | 2.54% | 57.51% | -7.68% | 23.94% | 21.97% | -5.08% | 21.63% |
| 3年年化成長率 | 4.71% | -13.69% | -14.08% | -15.17% | 18.48% | 14.24% | 21.7% | 11.75% | 12.79% | 12.09% | 1.84% | -- |
| 5年年化成長率 | -7.33% | -7.45% | 0.48% | -2.36% | 13.73% | 17.65% | 15.85% | 10.01% | 9.81% | -- | -- | -- |
| 10年年化成長率 | 4.42% | 3.54% | 5.14% | 3.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -13.87% | 25.37% | -25.9% | -21.95% | 1.5% | 29.09% | 10.52% | 13.83% | 10.45% | 18.12% | 22.53% | -15.87% |
| 3年年化成長率 | -7.16% | -10.16% | -16.27% | 0.75% | 13.14% | 17.54% | 11.59% | 14.09% | 16.93% | 6.78% | 1.54% | -- |
| 5年年化成長率 | -8.71% | -1.02% | -3.48% | 5.17% | 12.73% | 16.2% | 15% | 8.89% | 6.44% | -- | -- | -- |
| 10年年化成長率 | 2.99% | 6.69% | 2.52% | 5.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
穩懋(3105) 2025年第4季「營業毛利」為NT$15.25億元、全年累積營業毛利為NT$40.26億元
單季
穩懋(3105) 最新公布的2025年第4季財報中，單季營業毛利為NT$15.25億元，較上一季成長26.49%，較去年同期成長101.22%。為過去11年同期中的第5高。
同時穩懋過去3年、5年與10年的「第4季營業毛利年化成長率」分別為24.74%、-8.67%與1.46%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$40.26億元，較去年同期衰退-0.39%，為過去11年同期中的第10高。
同時穩懋過去3年、5年與10年的「全年營業毛利年化成長率」分別為-5.19%、-17.55%與-1.66%。
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 | 101.22% | -47.13% | 82.41% | -73.12% | 21.82% | -21.4% | 122.14% | -35.71% | 122.18% | -27.08% | 30.52% | 97.2% |
| 3年年化成長率 | 24.74% | -36.24% | -15.79% | -36.39% | 28.61% | 3.93% | 46.94% | 1.37% | 28.35% | 23.35% | 10.46% | -- |
| 5年年化成長率 | -8.67% | -24.32% | 0.84% | -18.14% | 24.89% | 12.71% | 24.74% | 21.8% | 16.9% | -- | -- | -- |
| 10年年化成長率 | 1.46% | -2.84% | 10.83% | -2.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.39% | 16.51% | -26.57% | -51.64% | -7.55% | 29.5% | 50.7% | -14.42% | 26.83% | 4.79% | 35.66% | 8.58% |
| 3年年化成長率 | -5.19% | -25.49% | -31.02% | -16.65% | 21.74% | 18.65% | 17.82% | 4.38% | 21.71% | 15.57% | 9.4% | -- |
| 5年年化成長率 | -17.55% | -13.11% | -8.52% | -5.68% | 14.39% | 17.29% | 18.38% | 10.87% | 11.72% | -- | -- | -- |
| 10年年化成長率 | -1.66% | 1.42% | 0.71% | 2.65% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
穩懋(3105) 2025年第4季「營業利益」為NT$6.65億元、全年累積營業利益為NT$7.15億元
單季
穩懋(3105) 最新公布的2025年第4季財報中，單季營業利益為NT$6.65億元，較上一季成長72.5%，較去年同期成長1478.1%。為過去11年同期中的第8高。
同時穩懋過去3年、5年與10年的「第4季營業利益年化成長率」分別為217.96%、-16.77%與-4.07%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$7.15億元，較去年同期衰退-6.21%，為過去11年同期中的第11高。
同時穩懋過去3年、5年與10年的「全年營業利益年化成長率」分別為-21.61%、-37.97%與-14.71%。
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 | 1478.1% | -107.55% | 2990.7% | -98.97% | 20.69% | -28.53% | 195.18% | -51.14% | 176.46% | -42.01% | 48.83% | 176.97% |
| 3年年化成長率 | 217.96% | -26.49% | -27.31% | -79.29% | 36.55% | 1.02% | 58.57% | -7.82% | 33.63% | 33.71% | 13.81% | -- |
| 5年年化成長率 | -16.77% | -15.11% | -4.12% | -58.17% | 28.03% | 10.57% | 28.04% | 26.42% | 18.77% | -- | -- | -- |
| 10年年化成長率 | -4.07% | -7.55% | 10.1% | -29.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.21% | 1469.03% | -103.75% | -76.9% | -17.46% | 40% | 73.42% | -29.85% | 30.75% | -0.45% | 51.66% | 9.72% |
| 3年年化成長率 | -21.61% | -50.86% | -26.14% | -35.61% | 26.07% | 19.42% | 16.73% | -2.98% | 25.44% | 18.32% | 12.76% | -- |
| 5年年化成長率 | -37.97% | -32.79% | -15.07% | -20.15% | 12.95% | 17.26% | 19.15% | 8.73% | 13.29% | -- | -- | -- |
| 10年年化成長率 | -14.71% | -10.52% | -7.32% | -4.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
穩懋(3105) 2025年第3季「稅前淨利」為NT$8.97億元、前9個月累積稅前淨利為NT$2.85億元
單季
穩懋(3105) 最新公布的2025年第3季財報中，單季稅前淨利為NT$8.97億元，較上一季成長262.74%，較去年同期成長263.2%。為過去11年同期中的第7高。
同時穩懋過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為44.16%、-17.81%與-0.72%。
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$2.85億元，較去年同期衰退-71.82%，為過去11年同期中的第11高。
同時穩懋過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-47.41%、-46.31%與-19.68%。
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 | 263.2% | 658.64% | -114.77% | -83.71% | -23.14% | 20.58% | 145.46% | -40.82% | 18.92% | 19.05% | 8.43% | 96.11% |
| 3年年化成長率 | 44.16% | -48.78% | -26.38% | -46.75% | 31.52% | 20.54% | 19.98% | -5.73% | 15.36% | 36.29% | 13.79% | -- |
| 5年年化成長率 | -17.81% | -34.08% | -15.49% | -26.18% | 9.87% | 19.92% | 17.4% | 12.24% | 15.84% | -- | -- | -- |
| 10年年化成長率 | -0.72% | -12.03% | -7.69% | -7.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -71.82% | 205.13% | -149.09% | -54.98% | -31.87% | 101.14% | 10.46% | -2.64% | -8.96% | 27.22% | 48.69% | -18.58% |
| 3年年化成長率 | -47.41% | -38.52% | -29.08% | -14.87% | 14.82% | 29.33% | -0.71% | 4.08% | 19.86% | 15.48% | 18.45% | -- |
| 5年年化成長率 | -46.31% | -20.46% | -18.48% | -7.88% | 6.05% | 20.16% | 13.11% | 6.42% | 13.99% | -- | -- | -- |
| 10年年化成長率 | -19.68% | -5.15% | -9.4% | 2.48% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
穩懋(3105) 2025年第3季「淨利」為NT$6.83億元、前9個月累積淨利為NT$1.3億元
單季
穩懋(3105) 最新公布的2025年第3季財報中，單季淨利為NT$6.83億元，較上一季成長239.41%，較去年同期成長226.01%。為過去11年同期中的第9高。
同時穩懋過去3年、5年與10年的「第3季淨利年化成長率」分別為40.82%、-19.06%與-1.63%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$1.3億元，較去年同期衰退-85.08%，為過去11年同期中的第11高。
同時穩懋過去3年、5年與10年的「前9個月淨利年化成長率」分別為-56.48%、-52.18%與-23.77%。
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 | 226.01% | 358.61% | -133.12% | -83.64% | -23.97% | 20.21% | 134.52% | -40.05% | 16.24% | 24.38% | 6.91% | 115.98% |
| 3年年化成長率 | 40.82% | -48.06% | -26.85% | -46.92% | 28.94% | 19.12% | 17.79% | -4.65% | 15.62% | 42.14% | 13.66% | -- |
| 5年年化成長率 | -19.06% | -33.7% | -16.17% | -26.79% | 8.36% | 19.57% | 16.8% | 14.89% | 16.25% | -- | -- | -- |
| 10年年化成長率 | -1.63% | -12% | -8.36% | -7.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -85.08% | 204.1% | -153.07% | -55.26% | -32.21% | 102.77% | 9.78% | -2.3% | -6.23% | 29.91% | 39.38% | -16.56% |
| 3年年化成長率 | -56.48% | -37.25% | -29.29% | -14.96% | 14.7% | 29.56% | 0.19% | 5.98% | 19.3% | 14.75% | 14.03% | -- |
| 5年年化成長率 | -52.18% | -19.42% | -18.72% | -7.99% | 6.69% | 21.51% | 12.74% | 6.72% | 12.55% | -- | -- | -- |
| 10年年化成長率 | -23.77% | -4.69% | -9.58% | 1.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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