3211
374
TWD-8.00 (-2.09%)
2026.07.27收盤
順達－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | ||||||||||||||
| 銷貨收入 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | ||||||||||||||
| 銷貨收入淨額 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | 3,730,558 | 100% | 3,541,424 | 100% | 5,003,692 | 100% | 5,322,705 | 100% | 5,925,126 | 100% | 6,053,589 | 100% | 6,229,911 | 100% |
| 營業收入合計 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | 3,730,558 | 100% | 3,541,424 | 100% | 5,003,692 | 100% | 5,322,705 | 100% | 5,925,126 | 100% | 6,053,589 | 100% | 6,229,911 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,674,581 | 79.97% | 1,987,014 | 84.09% | 3,047,308 | 88.93% | 3,598,177 | 92.34% | 4,023,567 | 91.91% | 4,674,367 | 90.59% | 2,701,355 | 91.09% | 3,514,107 | 92.15% | ||||||||||||||
| 銷貨成本合計 | 2,674,581 | 79.97% | 1,987,014 | 84.09% | 3,047,308 | 88.93% | 3,598,177 | 92.34% | 4,023,567 | 91.91% | 4,674,367 | 90.59% | 2,701,355 | 91.09% | 3,514,107 | 92.15% | 3,551,019 | 95.19% | 3,377,897 | 95.38% | 4,751,388 | 94.96% | 5,070,274 | 95.26% | 5,612,717 | 92.72% | 5,625,000 | 90.29% | ||
| 營業成本合計 | 2,674,581 | 79.97% | 1,987,014 | 84.09% | 3,047,308 | 88.93% | 3,598,177 | 92.34% | 4,023,567 | 91.91% | 4,674,367 | 90.59% | 2,701,355 | 91.09% | 3,514,107 | 92.15% | 3,551,019 | 95.19% | 3,377,897 | 95.38% | 4,751,388 | 94.96% | 5,070,274 | 95.26% | 5,584,469 | 94.25% | 5,612,717 | 92.72% | 5,625,000 | 90.29% |
| 營業毛利(毛損) | 669,942 | 20.03% | 375,933 | 15.91% | 379,350 | 11.07% | 298,394 | 7.66% | 354,240 | 8.09% | 485,487 | 9.41% | 264,107 | 8.91% | 299,480 | 7.85% | 179,539 | 4.81% | 163,527 | 4.62% | 252,304 | 5.04% | 252,431 | 4.74% | 340,657 | 5.75% | 440,872 | 7.28% | 604,911 | 9.71% |
| 營業毛利(毛損)淨額 | 669,942 | 20.03% | 375,933 | 15.91% | 379,350 | 11.07% | 298,394 | 7.66% | 354,240 | 8.09% | 485,487 | 9.41% | 264,107 | 8.91% | 299,480 | 7.85% | 179,539 | 4.81% | 163,527 | 4.62% | 252,304 | 5.04% | 252,431 | 4.74% | 340,657 | 5.75% | 440,872 | 7.28% | 604,911 | 9.71% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 22,811 | 0.68% | 19,992 | 0.85% | 23,909 | 0.7% | 27,462 | 0.7% | 25,682 | 0.59% | 23,053 | 0.45% | 29,863 | 1.01% | 17,937 | 0.47% | 18,286 | 0.49% | 22,216 | 0.63% | 26,437 | 0.53% | 16,108 | 0.3% | 23,119 | 0.39% | 25,612 | 0.42% | 46,651 | 0.75% |
| 管理費用 | 98,212 | 2.94% | 91,207 | 3.86% | 80,875 | 2.36% | 75,546 | 1.94% | 69,853 | 1.6% | 70,351 | 1.36% | 48,671 | 1.64% | 84,684 | 2.22% | 55,424 | 1.49% | 58,919 | 1.66% | 69,815 | 1.4% | 61,508 | 1.16% | 61,709 | 1.04% | 79,262 | 1.31% | 87,954 | 1.41% |
| 研究發展費用 | 129,717 | 3.88% | 103,758 | 4.39% | 89,237 | 2.6% | 66,854 | 1.72% | 80,450 | 1.84% | 69,325 | 1.34% | 73,954 | 2.49% | 67,527 | 1.77% | 49,364 | 1.32% | 55,212 | 1.56% | 56,838 | 1.14% | 49,767 | 0.93% | 78,910 | 1.33% | 74,610 | 1.23% | 68,560 | 1.1% |
| 營業費用合計 | 250,740 | 7.5% | 214,957 | 9.1% | 194,021 | 5.66% | 162,967 | 4.18% | 175,332 | 4.01% | 168,953 | 3.27% | 152,488 | 5.14% | 170,148 | 4.46% | 123,074 | 3.3% | 136,347 | 3.85% | 153,090 | 3.06% | 127,383 | 2.39% | 163,738 | 2.76% | 179,484 | 2.96% | 203,165 | 3.26% |
| 營業利益(損失) | 419,202 | 12.53% | 160,976 | 6.81% | 185,329 | 5.41% | 135,427 | 3.48% | 178,908 | 4.09% | 316,534 | 6.13% | 111,619 | 3.76% | 129,332 | 3.39% | 56,465 | 1.51% | 27,180 | 0.77% | 99,214 | 1.98% | 125,048 | 2.35% | 176,919 | 2.99% | 261,388 | 4.32% | 401,746 | 6.45% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 36,832 | 1.1% | 47,931 | 2.03% | 60,490 | 1.77% | 49,293 | 1.27% | 8,487 | 0.19% | 10,780 | 0.21% | 24,245 | 0.82% | 22,692 | 0.6% | 17,429 | 0.47% | 20,233 | 0.57% | 15,357 | 0.31% | 27,013 | 0.51% | 36,424 | 0.61% | 21,548 | 0.36% | 40,945 | 0.66% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 412 | 0.02% | 396 | 0.01% | 0 | 0% | 782 | 0.02% | 0 | 0% | 475 | 0.02% | 833 | 0.02% | 789 | 0.02% | 741 | 0.02% | 1,201 | 0.02% | 1,730 | 0.03% | 2,893 | 0.05% | 3,298 | 0.05% | 0 | 0% |
| 其他收入-其他 | 8,716 | 0.26% | 23,035 | 0.97% | 39,638 | 1.16% | 11,071 | 0.28% | 20,233 | 0.46% | 24,739 | 0.48% | 11,520 | 0.39% | 26,704 | 0.7% | 36,482 | 0.98% | 6,030 | 0.17% | 13,887 | 0.28% | 15,558 | 0.29% | 79,100 | 1.33% | 21,457 | 0.35% | 55,720 | 0.89% |
| 其他收入合計 | 8,716 | 0.26% | 23,447 | 0.99% | 40,034 | 1.17% | 11,071 | 0.28% | 21,015 | 0.48% | 24,739 | 0.48% | 36,240 | 1.22% | 50,229 | 1.32% | 54,700 | 1.47% | 27,004 | 0.76% | 30,445 | 0.61% | 44,301 | 0.83% | 118,417 | 2% | 46,303 | 0.76% | 96,665 | 1.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 603 | 0.02% | 146 | 0.01% | 23 | 0% | (5) | 0% | 197 | 0% | 0 | 0% | 145 | 0% | 0 | 0% | 130 | 0% | 0 | 0% | 5 | 0% | 132 | 0% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 16,263 | 0.49% | 13,883 | 0.59% | 47,595 | 1.39% | 12,303 | 0.32% | 16,717 | 0.38% | 15,174 | 0.29% | 0 | 0% | 43,761 | 1.15% | 0 | 0% | 9,304 | 0.19% | 1,427 | 0.02% | ||||||||
| 什項支出 | 178 | 0.01% | 272 | 0.01% | 273 | 0.01% | 55 | 0% | 984 | 0.02% | 8,023 | 0.16% | 7,165 | 0.24% | 280 | 0.01% | 1,271 | 0.03% | 1,317 | 0.04% | 4,045 | 0.08% | 188 | 0% | 187 | 0% | 663 | 0.01% | 129 | 0% |
| 外幣兌換損失 | 97,010 | 2.9% | 30,099 | 1.27% | 51,318 | 1.5% | 62,559 | 1.61% | 132,569 | 3.03% | 21,055 | 0.41% | 0 | 0% | 58,482 | 1.53% | 82,108 | 2.2% | ||||||||||||
| 其他利益及損失淨額 | (80,322) | -2.4% | (16,342) | -0.69% | (3,973) | -0.12% | (50,316) | -1.29% | (116,639) | -2.66% | (13,588) | -0.26% | 10,579 | 0.36% | (14,856) | -0.39% | (95,608) | -2.56% | 80,826 | 2.28% | 49,437 | 0.99% | 43,867 | 0.82% | 55,635 | 0.94% | 45,058 | 0.74% | 53,209 | 0.85% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 15,854 | 0.47% | 10,853 | 0.46% | 6,014 | 0.18% | 9,025 | 0.23% | 7,411 | 0.17% | 7,802 | 0.15% | 15,297 | 0.52% | 22,151 | 0.58% | 14,271 | 0.38% | 12,125 | 0.34% | 8,158 | 0.16% | 9,446 | 0.18% | 11,237 | 0.19% | 6,974 | 0.12% | 13,660 | 0.22% |
| 財務成本淨額 | 15,854 | 0.47% | 10,853 | 0.46% | 6,014 | 0.18% | 9,025 | 0.23% | 7,411 | 0.17% | 7,802 | 0.15% | 15,297 | 0.52% | 22,151 | 0.58% | 14,271 | 0.38% | 12,125 | 0.34% | 8,158 | 0.16% | 9,446 | 0.18% | 11,237 | 0.19% | 6,974 | 0.12% | 13,660 | 0.22% |
| 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 | 474 | 0.01% | 731 | 0.03% | (227) | -0.01% | (221) | -0.01% | (253) | -0.01% | (157) | 0% | (3) | 0% | (1) | 0% | (5) | 0% | (4) | 0% | 5 | 0% | 2 | 0% | (19) | 0% | (57) | 0% | 0 | 0% |
| 營業外收入及支出合計 | (50,154) | -1.5% | 44,914 | 1.9% | 90,310 | 2.64% | 802 | 0.02% | (94,801) | -2.17% | 13,972 | 0.27% | 31,519 | 1.06% | 13,221 | 0.35% | (55,184) | -1.48% | 95,701 | 2.7% | 71,729 | 1.43% | 78,724 | 1.48% | 162,796 | 2.75% | 84,330 | 1.39% | 136,214 | 2.19% |
| 繼續營業單位稅前淨利(淨損) | 369,048 | 11.03% | 205,890 | 8.71% | 275,639 | 8.04% | 136,229 | 3.5% | 84,107 | 1.92% | 330,506 | 6.41% | 143,138 | 4.83% | 142,553 | 3.74% | 1,281 | 0.03% | 122,881 | 3.47% | 170,943 | 3.42% | 203,772 | 3.83% | 339,715 | 5.73% | 345,718 | 5.71% | 537,960 | 8.64% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 56,238 | 1.68% | 42,446 | 1.8% | 67,928 | 1.98% | 22,750 | 0.58% | (1,589) | -0.04% | 105,545 | 2.05% | 51,008 | 1.72% | 37,402 | 0.98% | (76,317) | -2.05% | 31,747 | 0.9% | 42,286 | 0.85% | 51,802 | 0.97% | 80,513 | 1.36% | 87,472 | 1.44% | 141,629 | 2.27% |
| 繼續營業單位本期淨利(淨損) | 312,810 | 9.35% | 163,444 | 6.92% | 207,711 | 6.06% | 113,479 | 2.91% | 85,696 | 1.96% | 224,961 | 4.36% | 92,130 | 3.11% | 105,151 | 2.76% | 77,598 | 2.08% | 91,134 | 2.57% | 128,657 | 2.57% | 151,970 | 2.86% | 259,202 | 4.37% | 258,246 | 4.27% | 396,331 | 6.36% |
| 本期淨利(淨損) | 312,810 | 9.35% | 163,444 | 6.92% | 207,711 | 6.06% | 113,479 | 2.91% | 85,696 | 1.96% | 224,961 | 4.36% | 92,130 | 3.11% | 105,151 | 2.76% | 77,598 | 2.08% | 91,134 | 2.57% | 128,657 | 2.57% | 151,970 | 2.86% | 259,202 | 4.37% | 258,246 | 4.27% | 396,331 | 6.36% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 183,581 | 5.49% | 124,977 | 5.29% | 346,043 | 10.1% | 26,841 | 0.69% | 329,875 | 7.54% | (35,704) | -0.69% | (35,793) | -1.21% | 154,156 | 4.04% | 77,661 | 2.08% | (434,541) | -12.27% | (116,378) | -2.33% | (98,929) | -1.86% | ||||||
| 與可能重分類之項目相關之所得稅 | 36,716 | 1.1% | 24,995 | 1.06% | 69,209 | 2.02% | 5,368 | 0.14% | 65,976 | 1.51% | (7,141) | -0.14% | (7,159) | -0.24% | 30,831 | 0.81% | 14,207 | 0.38% | (73,872) | -2.09% | (19,784) | -0.4% | (16,818) | -0.32% | 13,933 | 0.24% | ||||
| 後續可能重分類至損益之項目總額 | 146,865 | 4.39% | 99,982 | 4.23% | 276,834 | 8.08% | 21,473 | 0.55% | 263,899 | 6.03% | (28,563) | -0.55% | (28,634) | -0.97% | 123,325 | 3.23% | 63,454 | 1.7% | (356,655) | -10.07% | (89,427) | -1.79% | (13,363) | -0.25% | ||||||
| 其他綜合損益(淨額) | 146,865 | 4.39% | 99,982 | 4.23% | 276,834 | 8.08% | 21,473 | 0.55% | 263,899 | 6.03% | (28,563) | -0.55% | (28,634) | -0.97% | 123,325 | 3.23% | 63,454 | 1.7% | (356,655) | -10.07% | (89,427) | -1.79% | (13,363) | -0.25% | 97,756 | 1.65% | 66,557 | 1.1% | (57,042) | -0.92% |
| 本期綜合損益總額 | 459,675 | 13.74% | 263,426 | 11.15% | 484,545 | 14.14% | 134,952 | 3.46% | 349,595 | 7.99% | 196,398 | 3.81% | 63,496 | 2.14% | 228,476 | 5.99% | 141,052 | 3.78% | (265,521) | -7.5% | 39,230 | 0.78% | 138,607 | 2.6% | 356,958 | 6.02% | 324,803 | 5.37% | 339,289 | 5.45% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 312,810 | 9.35% | 163,444 | 6.92% | 207,711 | 6.06% | 113,479 | 2.91% | 85,696 | 1.96% | 224,961 | 4.36% | 92,130 | 3.11% | 105,151 | 2.76% | 77,598 | 2.08% | 91,134 | 2.57% | 128,657 | 2.57% | 151,970 | 2.86% | 259,202 | 4.37% | 258,246 | 4.27% | 396,331 | 6.36% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 459,675 | 13.74% | 263,426 | 11.15% | 484,545 | 14.14% | 134,952 | 3.46% | 349,595 | 7.99% | 196,398 | 3.81% | 63,496 | 2.14% | 228,476 | 5.99% | 141,052 | 3.78% | (265,521) | -7.5% | 39,230 | 0.78% | 138,607 | 2.6% | 356,958 | 6.02% | 324,803 | 5.37% | 339,289 | 5.45% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.05 | 1.07 | 1.37 | 0.76 | 0.57 | 1.53 | 0.63 | 0.71 | 0.53 | 0.62 | 0.87 | 1 | 1.71 | 1.7 | 2.88 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.03 | 1.07 | 1.35 | 0.75 | 0.56 | 1.5 | 0.62 | 0.71 | 0.52 | 0.62 | 0.87 | 0.99 | 1.7 | 1.69 | 2.61 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | ||||||||||||||
| 銷貨收入 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | ||||||||||||||
| 銷貨收入淨額 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | 3,730,558 | 100% | 3,541,424 | 100% | 5,003,692 | 100% | 5,322,705 | 100% | 5,925,126 | 100% | 6,053,589 | 100% | 6,229,911 | 100% |
| 營業收入合計 | 3,344,523 | 100% | 2,362,947 | 100% | 3,426,658 | 100% | 3,896,571 | 100% | 4,377,807 | 100% | 5,159,854 | 100% | 2,965,462 | 100% | 3,813,587 | 100% | 3,730,558 | 100% | 3,541,424 | 100% | 5,003,692 | 100% | 5,322,705 | 100% | 5,925,126 | 100% | 6,053,589 | 100% | 6,229,911 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,674,581 | 79.97% | 1,987,014 | 84.09% | 3,047,308 | 88.93% | 3,598,177 | 92.34% | 4,023,567 | 91.91% | 4,674,367 | 90.59% | 2,701,355 | 91.09% | 3,514,107 | 92.15% | ||||||||||||||
| 銷貨成本合計 | 2,674,581 | 79.97% | 1,987,014 | 84.09% | 3,047,308 | 88.93% | 3,598,177 | 92.34% | 4,023,567 | 91.91% | 4,674,367 | 90.59% | 2,701,355 | 91.09% | 3,514,107 | 92.15% | 3,551,019 | 95.19% | 3,377,897 | 95.38% | 4,751,388 | 94.96% | 5,070,274 | 95.26% | 5,612,717 | 92.72% | 5,625,000 | 90.29% | ||
| 營業成本合計 | 2,674,581 | 79.97% | 1,987,014 | 84.09% | 3,047,308 | 88.93% | 3,598,177 | 92.34% | 4,023,567 | 91.91% | 4,674,367 | 90.59% | 2,701,355 | 91.09% | 3,514,107 | 92.15% | 3,551,019 | 95.19% | 3,377,897 | 95.38% | 4,751,388 | 94.96% | 5,070,274 | 95.26% | 5,584,469 | 94.25% | 5,612,717 | 92.72% | 5,625,000 | 90.29% |
| 營業毛利(毛損) | 669,942 | 20.03% | 375,933 | 15.91% | 379,350 | 11.07% | 298,394 | 7.66% | 354,240 | 8.09% | 485,487 | 9.41% | 264,107 | 8.91% | 299,480 | 7.85% | 179,539 | 4.81% | 163,527 | 4.62% | 252,304 | 5.04% | 252,431 | 4.74% | 340,657 | 5.75% | 440,872 | 7.28% | 604,911 | 9.71% |
| 營業毛利(毛損)淨額 | 669,942 | 20.03% | 375,933 | 15.91% | 379,350 | 11.07% | 298,394 | 7.66% | 354,240 | 8.09% | 485,487 | 9.41% | 264,107 | 8.91% | 299,480 | 7.85% | 179,539 | 4.81% | 163,527 | 4.62% | 252,304 | 5.04% | 252,431 | 4.74% | 340,657 | 5.75% | 440,872 | 7.28% | 604,911 | 9.71% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 22,811 | 0.68% | 19,992 | 0.85% | 23,909 | 0.7% | 27,462 | 0.7% | 25,682 | 0.59% | 23,053 | 0.45% | 29,863 | 1.01% | 17,937 | 0.47% | 18,286 | 0.49% | 22,216 | 0.63% | 26,437 | 0.53% | 16,108 | 0.3% | 23,119 | 0.39% | 25,612 | 0.42% | 46,651 | 0.75% |
| 管理費用 | 98,212 | 2.94% | 91,207 | 3.86% | 80,875 | 2.36% | 75,546 | 1.94% | 69,853 | 1.6% | 70,351 | 1.36% | 48,671 | 1.64% | 84,684 | 2.22% | 55,424 | 1.49% | 58,919 | 1.66% | 69,815 | 1.4% | 61,508 | 1.16% | 61,709 | 1.04% | 79,262 | 1.31% | 87,954 | 1.41% |
| 研究發展費用 | 129,717 | 3.88% | 103,758 | 4.39% | 89,237 | 2.6% | 66,854 | 1.72% | 80,450 | 1.84% | 69,325 | 1.34% | 73,954 | 2.49% | 67,527 | 1.77% | 49,364 | 1.32% | 55,212 | 1.56% | 56,838 | 1.14% | 49,767 | 0.93% | 78,910 | 1.33% | 74,610 | 1.23% | 68,560 | 1.1% |
| 營業費用合計 | 250,740 | 7.5% | 214,957 | 9.1% | 194,021 | 5.66% | 162,967 | 4.18% | 175,332 | 4.01% | 168,953 | 3.27% | 152,488 | 5.14% | 170,148 | 4.46% | 123,074 | 3.3% | 136,347 | 3.85% | 153,090 | 3.06% | 127,383 | 2.39% | 163,738 | 2.76% | 179,484 | 2.96% | 203,165 | 3.26% |
| 營業利益(損失) | 419,202 | 12.53% | 160,976 | 6.81% | 185,329 | 5.41% | 135,427 | 3.48% | 178,908 | 4.09% | 316,534 | 6.13% | 111,619 | 3.76% | 129,332 | 3.39% | 56,465 | 1.51% | 27,180 | 0.77% | 99,214 | 1.98% | 125,048 | 2.35% | 176,919 | 2.99% | 261,388 | 4.32% | 401,746 | 6.45% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 36,832 | 1.1% | 47,931 | 2.03% | 60,490 | 1.77% | 49,293 | 1.27% | 8,487 | 0.19% | 10,780 | 0.21% | 24,245 | 0.82% | 22,692 | 0.6% | 17,429 | 0.47% | 20,233 | 0.57% | 15,357 | 0.31% | 27,013 | 0.51% | 36,424 | 0.61% | 21,548 | 0.36% | 40,945 | 0.66% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 412 | 0.02% | 396 | 0.01% | 0 | 0% | 782 | 0.02% | 0 | 0% | 475 | 0.02% | 833 | 0.02% | 789 | 0.02% | 741 | 0.02% | 1,201 | 0.02% | 1,730 | 0.03% | 2,893 | 0.05% | 3,298 | 0.05% | 0 | 0% |
| 其他收入-其他 | 8,716 | 0.26% | 23,035 | 0.97% | 39,638 | 1.16% | 11,071 | 0.28% | 20,233 | 0.46% | 24,739 | 0.48% | 11,520 | 0.39% | 26,704 | 0.7% | 36,482 | 0.98% | 6,030 | 0.17% | 13,887 | 0.28% | 15,558 | 0.29% | 79,100 | 1.33% | 21,457 | 0.35% | 55,720 | 0.89% |
| 其他收入合計 | 8,716 | 0.26% | 23,447 | 0.99% | 40,034 | 1.17% | 11,071 | 0.28% | 21,015 | 0.48% | 24,739 | 0.48% | 36,240 | 1.22% | 50,229 | 1.32% | 54,700 | 1.47% | 27,004 | 0.76% | 30,445 | 0.61% | 44,301 | 0.83% | 118,417 | 2% | 46,303 | 0.76% | 96,665 | 1.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 603 | 0.02% | 146 | 0.01% | 23 | 0% | (5) | 0% | 197 | 0% | 0 | 0% | 145 | 0% | 0 | 0% | 130 | 0% | 0 | 0% | 5 | 0% | 132 | 0% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 16,263 | 0.49% | 13,883 | 0.59% | 47,595 | 1.39% | 12,303 | 0.32% | 16,717 | 0.38% | 15,174 | 0.29% | 0 | 0% | 43,761 | 1.15% | 0 | 0% | 9,304 | 0.19% | 1,427 | 0.02% | ||||||||
| 什項支出 | 178 | 0.01% | 272 | 0.01% | 273 | 0.01% | 55 | 0% | 984 | 0.02% | 8,023 | 0.16% | 7,165 | 0.24% | 280 | 0.01% | 1,271 | 0.03% | 1,317 | 0.04% | 4,045 | 0.08% | 188 | 0% | 187 | 0% | 663 | 0.01% | 129 | 0% |
| 外幣兌換損失 | 97,010 | 2.9% | 30,099 | 1.27% | 51,318 | 1.5% | 62,559 | 1.61% | 132,569 | 3.03% | 21,055 | 0.41% | 0 | 0% | 58,482 | 1.53% | 82,108 | 2.2% | ||||||||||||
| 其他利益及損失淨額 | (80,322) | -2.4% | (16,342) | -0.69% | (3,973) | -0.12% | (50,316) | -1.29% | (116,639) | -2.66% | (13,588) | -0.26% | 10,579 | 0.36% | (14,856) | -0.39% | (95,608) | -2.56% | 80,826 | 2.28% | 49,437 | 0.99% | 43,867 | 0.82% | 55,635 | 0.94% | 45,058 | 0.74% | 53,209 | 0.85% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 15,854 | 0.47% | 10,853 | 0.46% | 6,014 | 0.18% | 9,025 | 0.23% | 7,411 | 0.17% | 7,802 | 0.15% | 15,297 | 0.52% | 22,151 | 0.58% | 14,271 | 0.38% | 12,125 | 0.34% | 8,158 | 0.16% | 9,446 | 0.18% | 11,237 | 0.19% | 6,974 | 0.12% | 13,660 | 0.22% |
| 財務成本淨額 | 15,854 | 0.47% | 10,853 | 0.46% | 6,014 | 0.18% | 9,025 | 0.23% | 7,411 | 0.17% | 7,802 | 0.15% | 15,297 | 0.52% | 22,151 | 0.58% | 14,271 | 0.38% | 12,125 | 0.34% | 8,158 | 0.16% | 9,446 | 0.18% | 11,237 | 0.19% | 6,974 | 0.12% | 13,660 | 0.22% |
| 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 | 474 | 0.01% | 731 | 0.03% | (227) | -0.01% | (221) | -0.01% | (253) | -0.01% | (157) | 0% | (3) | 0% | (1) | 0% | (5) | 0% | (4) | 0% | 5 | 0% | 2 | 0% | (19) | 0% | (57) | 0% | 0 | 0% |
| 營業外收入及支出合計 | (50,154) | -1.5% | 44,914 | 1.9% | 90,310 | 2.64% | 802 | 0.02% | (94,801) | -2.17% | 13,972 | 0.27% | 31,519 | 1.06% | 13,221 | 0.35% | (55,184) | -1.48% | 95,701 | 2.7% | 71,729 | 1.43% | 78,724 | 1.48% | 162,796 | 2.75% | 84,330 | 1.39% | 136,214 | 2.19% |
| 繼續營業單位稅前淨利(淨損) | 369,048 | 11.03% | 205,890 | 8.71% | 275,639 | 8.04% | 136,229 | 3.5% | 84,107 | 1.92% | 330,506 | 6.41% | 143,138 | 4.83% | 142,553 | 3.74% | 1,281 | 0.03% | 122,881 | 3.47% | 170,943 | 3.42% | 203,772 | 3.83% | 339,715 | 5.73% | 345,718 | 5.71% | 537,960 | 8.64% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 56,238 | 1.68% | 42,446 | 1.8% | 67,928 | 1.98% | 22,750 | 0.58% | (1,589) | -0.04% | 105,545 | 2.05% | 51,008 | 1.72% | 37,402 | 0.98% | (76,317) | -2.05% | 31,747 | 0.9% | 42,286 | 0.85% | 51,802 | 0.97% | 80,513 | 1.36% | 87,472 | 1.44% | 141,629 | 2.27% |
| 繼續營業單位本期淨利(淨損) | 312,810 | 9.35% | 163,444 | 6.92% | 207,711 | 6.06% | 113,479 | 2.91% | 85,696 | 1.96% | 224,961 | 4.36% | 92,130 | 3.11% | 105,151 | 2.76% | 77,598 | 2.08% | 91,134 | 2.57% | 128,657 | 2.57% | 151,970 | 2.86% | 259,202 | 4.37% | 258,246 | 4.27% | 396,331 | 6.36% |
| 本期淨利(淨損) | 312,810 | 9.35% | 163,444 | 6.92% | 207,711 | 6.06% | 113,479 | 2.91% | 85,696 | 1.96% | 224,961 | 4.36% | 92,130 | 3.11% | 105,151 | 2.76% | 77,598 | 2.08% | 91,134 | 2.57% | 128,657 | 2.57% | 151,970 | 2.86% | 259,202 | 4.37% | 258,246 | 4.27% | 396,331 | 6.36% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 183,581 | 5.49% | 124,977 | 5.29% | 346,043 | 10.1% | 26,841 | 0.69% | 329,875 | 7.54% | (35,704) | -0.69% | (35,793) | -1.21% | 154,156 | 4.04% | 77,661 | 2.08% | (434,541) | -12.27% | (116,378) | -2.33% | (98,929) | -1.86% | ||||||
| 與可能重分類之項目相關之所得稅 | 36,716 | 1.1% | 24,995 | 1.06% | 69,209 | 2.02% | 5,368 | 0.14% | 65,976 | 1.51% | (7,141) | -0.14% | (7,159) | -0.24% | 30,831 | 0.81% | 14,207 | 0.38% | (73,872) | -2.09% | (19,784) | -0.4% | (16,818) | -0.32% | 13,933 | 0.24% | ||||
| 後續可能重分類至損益之項目總額 | 146,865 | 4.39% | 99,982 | 4.23% | 276,834 | 8.08% | 21,473 | 0.55% | 263,899 | 6.03% | (28,563) | -0.55% | (28,634) | -0.97% | 123,325 | 3.23% | 63,454 | 1.7% | (356,655) | -10.07% | (89,427) | -1.79% | (13,363) | -0.25% | ||||||
| 其他綜合損益(淨額) | 146,865 | 4.39% | 99,982 | 4.23% | 276,834 | 8.08% | 21,473 | 0.55% | 263,899 | 6.03% | (28,563) | -0.55% | (28,634) | -0.97% | 123,325 | 3.23% | 63,454 | 1.7% | (356,655) | -10.07% | (89,427) | -1.79% | (13,363) | -0.25% | 97,756 | 1.65% | 66,557 | 1.1% | (57,042) | -0.92% |
| 本期綜合損益總額 | 459,675 | 13.74% | 263,426 | 11.15% | 484,545 | 14.14% | 134,952 | 3.46% | 349,595 | 7.99% | 196,398 | 3.81% | 63,496 | 2.14% | 228,476 | 5.99% | 141,052 | 3.78% | (265,521) | -7.5% | 39,230 | 0.78% | 138,607 | 2.6% | 356,958 | 6.02% | 324,803 | 5.37% | 339,289 | 5.45% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 312,810 | 9.35% | 163,444 | 6.92% | 207,711 | 6.06% | 113,479 | 2.91% | 85,696 | 1.96% | 224,961 | 4.36% | 92,130 | 3.11% | 105,151 | 2.76% | 77,598 | 2.08% | 91,134 | 2.57% | 128,657 | 2.57% | 151,970 | 2.86% | 259,202 | 4.37% | 258,246 | 4.27% | 396,331 | 6.36% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 459,675 | 13.74% | 263,426 | 11.15% | 484,545 | 14.14% | 134,952 | 3.46% | 349,595 | 7.99% | 196,398 | 3.81% | 63,496 | 2.14% | 228,476 | 5.99% | 141,052 | 3.78% | (265,521) | -7.5% | 39,230 | 0.78% | 138,607 | 2.6% | 356,958 | 6.02% | 324,803 | 5.37% | 339,289 | 5.45% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.05 | 1.07 | 1.37 | 0.76 | 0.57 | 1.53 | 0.63 | 0.71 | 0.53 | 0.62 | 0.87 | 1 | 1.71 | 1.7 | 2.88 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.03 | 1.07 | 1.35 | 0.75 | 0.56 | 1.5 | 0.62 | 0.71 | 0.52 | 0.62 | 0.87 | 0.99 | 1.7 | 1.69 | 2.61 | |||||||||||||||
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
順達(3211) 2025年第3季「營業收入」為NT$36.22億元、前9個月累積營業收入為NT$92.35億元
單季
順達(3211) 最新公布的2025年第3季財報中，單季營業收入為NT$36.22億元，較上一季成長11.48%，較去年同期成長0.87%。為過去11年同期中的第11高。
同時順達過去3年、5年與10年的「第3季營業收入年化成長率」分別為-9.41%、-8.23%與-4.11%。
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$92.35億元，較去年同期衰退-15.78%，為過去11年同期中的第12高。
同時順達過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-11.93%、-8.07%與-5.11%。
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 | 0.87% | -16.71% | -11.51% | -6.7% | -6.14% | 6.72% | 12.61% | 11.33% | -12.04% | -14.21% | -17.47% | 3.84% |
| 3年年化成長率 | -9.41% | -11.73% | -8.15% | -2.23% | 4.1% | 10.19% | 3.31% | -5.64% | -14.6% | -9.74% | -7.51% | -- |
| 5年年化成長率 | -8.23% | -7.19% | -1.41% | 3.22% | 2.01% | 0.19% | -4.83% | -6.36% | -9.8% | -- | -- | -- |
| 10年年化成長率 | -4.11% | -6.01% | -3.92% | -3.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -15.78% | -14.21% | -5.45% | -12.23% | 9.49% | 7.04% | 3.76% | 10.92% | -17.33% | -11.5% | -18.05% | 9.47% |
| 3年年化成長率 | -11.93% | -10.71% | -3.14% | 0.95% | 6.74% | 7.2% | -1.64% | -6.72% | -15.68% | -7.4% | -9.31% | -- |
| 5年年化成長率 | -8.07% | -3.55% | 0.18% | 3.44% | 2.2% | -2.05% | -7.15% | -6.15% | -11.41% | -- | -- | -- |
| 10年年化成長率 | -5.11% | -5.37% | -3.03% | -4.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
順達(3211) 2025年第4季「營業毛利」為NT$8.02億元、全年累積營業毛利為NT$21.93億元
單季
順達(3211) 最新公布的2025年第4季財報中，單季營業毛利為NT$8.02億元，較上一季成長37.25%，較去年同期成長134.41%。為過去11年同期中的第1高。
同時順達過去3年、5年與10年的「第4季營業毛利年化成長率」分別為17.1%、7.41%與7.99%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$21.93億元，較去年同期成長38.44%，為過去11年同期中的第1高。
同時順達過去3年、5年與10年的「全年營業毛利年化成長率」分別為8.92%、1.16%與6.71%。
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 | 134.41% | -12.32% | -21.88% | 53.4% | -41.97% | 20.37% | 4.77% | 82.34% | 33.47% | -50.82% | -19.1% | -0.52% |
| 3年年化成長率 | 17.1% | 1.66% | -11.4% | 2.33% | -9.88% | 31.99% | 36.62% | 6.18% | -19.02% | -26.58% | -9.04% | -- |
| 5年年化成長率 | 7.41% | -6% | -2.59% | 15.41% | 12.24% | 8.59% | 0.29% | -0.75% | -13.15% | -- | -- | -- |
| 10年年化成長率 | 7.99% | -2.91% | -1.67% | 0.11% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 38.44% | 4.4% | -10.6% | 3.79% | -21% | 29.79% | 20.16% | 44.25% | 12.69% | -28.71% | -28.72% | 6.95% |
| 3年年化成長率 | 8.92% | -1.05% | -9.84% | 2.09% | 7.2% | 31.03% | 25% | 5.04% | -16.96% | -18.39% | -23.54% | -- |
| 5年年化成長率 | 1.16% | -0.14% | 2.71% | 13.02% | 14.9% | 12.57% | -0.15% | -2.45% | -18.52% | -- | -- | -- |
| 10年年化成長率 | 6.71% | -0.14% | 0.1% | -4.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
順達(3211) 2025年第4季「營業利益」為NT$5.45億元、全年累積營業利益為NT$12.47億元
單季
順達(3211) 最新公布的2025年第4季財報中，單季營業利益為NT$5.45億元，較上一季成長59.94%，較去年同期成長352.09%。為過去11年同期中的第1高。
同時順達過去3年、5年與10年的「第4季營業利益年化成長率」分別為26.46%、7.64%與11.28%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$12.47億元，較去年同期成長67.79%，為過去11年同期中的第2高。
同時順達過去3年、5年與10年的「全年營業利益年化成長率」分別為12.72%、-1.48%與9.14%。
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 | 352.09% | -25.21% | -40.19% | 162.46% | -72.78% | 35.36% | 0.02% | 173.11% | 2247.47% | -97.68% | -30.87% | -15.71% |
| 3年年化成長率 | 26.46% | 5.49% | -24.68% | -1.11% | -28.3% | 54.63% | 300.26% | 14.19% | -27.77% | -76.17% | -14.77% | -- |
| 5年年化成長率 | 7.64% | -15.43% | -10.37% | 21.45% | 88.23% | 15.05% | 0.58% | -2.8% | -19.53% | -- | -- | -- |
| 10年年化成長率 | 11.28% | -7.77% | -6.66% | -1.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 67.79% | 6.34% | -19.73% | 2.63% | -36.86% | 51.86% | 30.28% | 88.8% | 92.61% | -64.08% | -42.51% | 9.54% |
| 3年年化成長率 | 12.72% | -4.32% | -19.58% | -0.53% | 7.7% | 55.16% | 67.95% | 9.32% | -26.46% | -39.07% | -32.97% | -- |
| 5年年化成長率 | -1.48% | -3.43% | 0.57% | 19.34% | 35.35% | 20.91% | -0.44% | -3.83% | -26.93% | -- | -- | -- |
| 10年年化成長率 | 9.14% | -1.94% | -1.65% | -6.62% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
順達(3211) 2025年第3季「稅前淨利」為NT$2.62億元、前9個月累積稅前淨利為NT$12.73億元
單季
順達(3211) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.62億元，較上一季衰退-67.37%，較去年同期衰退-74.01%。為過去11年同期中的第9高。
同時順達過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-0.78%、-3.93%與-2.02%。
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$12.73億元，較去年同期衰退-53.5%，為過去11年同期中的第2高。
同時順達過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為14.14%、3.76%與6.52%。
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 | -74.01% | 410.43% | -26.36% | -12.47% | -4.29% | -24.1% | 17.34% | 89.37% | 20.61% | -51.02% | 3.35% | 29.78% |
| 3年年化成長率 | -0.78% | 48.73% | -14.87% | -14.01% | -5.18% | 19.03% | 38.91% | 3.81% | -15.17% | -13.07% | -16.51% | -- |
| 5年年化成長率 | -3.93% | 19.04% | -11.29% | 7.16% | 14.25% | -0.07% | 6.29% | 8.45% | -19.23% | -- | -- | -- |
| 10年年化成長率 | -2.02% | 12.48% | -1.91% | -6.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -53.5% | 269.08% | -13.36% | -8.7% | -11.41% | 25.57% | 38% | 73.31% | -27.71% | -28% | -28.93% | 18.62% |
| 3年年化成長率 | 14.14% | 42.92% | -11.18% | 0.52% | 15.36% | 44.28% | 20.03% | -3.37% | -28.21% | -15.33% | -27.69% | -- |
| 5年年化成長率 | 3.76% | 26.57% | 3.96% | 19.43% | 13.98% | 9.35% | -2.42% | -5.33% | -27.76% | -- | -- | -- |
| 10年年化成長率 | 6.52% | 11.13% | -0.79% | -7.12% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
順達(3211) 2025年第3季「淨利」為NT$2.39億元、前9個月累積淨利為NT$9.96億元
單季
順達(3211) 最新公布的2025年第3季財報中，單季淨利為NT$2.39億元，較上一季衰退-59.77%，較去年同期衰退-75.3%。為過去11年同期中的第5高。
同時順達過去3年、5年與10年的「第3季淨利年化成長率」分別為13.18%、-2.69%與0.51%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$9.96億元，較去年同期衰退-60.64%，為過去11年同期中的第2高。
同時順達過去3年、5年與10年的「前9個月淨利年化成長率」分別為18.33%、4.16%與7.45%。
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 | -75.3% | 518.26% | -5.05% | -30.63% | -13.27% | -3.07% | 12.4% | 55.7% | 34.44% | -47.13% | 2.18% | 14.91% |
| 3年年化成長率 | 13.18% | 59.69% | -17.02% | -16.45% | -1.87% | 19.26% | 33% | 3.44% | -10.11% | -14.69% | -17.98% | -- |
| 5年年化成長率 | -2.69% | 27.91% | -9.05% | 0.41% | 14.62% | 3.82% | 4.92% | 5.38% | -17.07% | -- | -- | -- |
| 10年年化成長率 | 0.51% | 15.84% | -2.1% | -8.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -60.64% | 386.46% | -13.45% | -12.96% | -14.99% | 41% | 17.53% | 63.86% | -18.86% | -24.06% | -30.92% | 15.62% |
| 3年年化成長率 | 18.33% | 54.17% | -13.81% | 1.42% | 12.1% | 39.51% | 16.04% | 0.32% | -24.78% | -15.35% | -27.29% | -- |
| 5年年化成長率 | 4.16% | 34.44% | 1.19% | 14.97% | 13.37% | 10.84% | -3.9% | -4.21% | -25.03% | -- | -- | -- |
| 10年年化成長率 | 7.45% | 13.67% | -1.55% | -7.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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