3211
353
TWD+6.00 (1.73%)
2026.05.21收盤
順達－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 3,983,982 | 100% | 2,946,367 | 100% | 4,449,323 | 100% | 5,554,268 | 100% | 5,368,496 | 100% | 5,282,472 | 100% | 4,639,942 | 100% | 5,222,508 | 100% | 4,292,189 | 100% | 3,764,353 | 100% | 6,012,973 | 100% | ||||||
| 營業收入合計 | 3,983,982 | 100% | 2,946,367 | 100% | 4,449,323 | 100% | 5,554,268 | 100% | 5,368,496 | 100% | 5,282,472 | 100% | 4,639,942 | 100% | 5,222,508 | 100% | 4,292,189 | 100% | 3,764,353 | 100% | 6,012,973 | 100% | 6,727,580 | 100% | 8,541,986 | 100% | 7,161,063 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,181,669 | 79.86% | 2,604,093 | 88.38% | 4,058,952 | 91.23% | 5,054,547 | 91% | 5,042,731 | 93.93% | 4,721,140 | 89.37% | 4,173,604 | 89.95% | 4,777,415 | 91.48% | 4,048,092 | 94.31% | 3,581,472 | 95.14% | 5,641,131 | 93.82% | ||||||
| 營業成本合計 | 3,181,669 | 79.86% | 2,604,093 | 88.38% | 4,058,952 | 91.23% | 5,054,547 | 91% | 5,042,731 | 93.93% | 4,721,140 | 89.37% | 4,173,604 | 89.95% | 4,777,415 | 91.48% | 4,048,092 | 94.31% | 3,581,472 | 95.14% | 5,641,131 | 93.82% | 6,267,931 | 93.17% | 8,079,921 | 94.59% | 6,666,968 | 93.1% |
| 營業毛利(毛損) | 802,313 | 20.14% | 342,274 | 11.62% | 390,371 | 8.77% | 499,721 | 9% | 325,765 | 6.07% | 561,332 | 10.63% | 466,338 | 10.05% | 445,093 | 8.52% | 244,097 | 5.69% | 182,881 | 4.86% | 371,842 | 6.18% | 459,649 | 6.83% | 462,065 | 5.41% | 494,095 | 6.9% |
| 營業毛利(毛損)淨額 | 802,313 | 20.14% | 342,274 | 11.62% | 390,371 | 8.77% | 499,721 | 9% | 325,765 | 6.07% | 561,332 | 10.63% | 466,338 | 10.05% | 445,093 | 8.52% | 244,097 | 5.69% | 182,881 | 4.86% | 371,842 | 6.18% | 459,649 | 6.83% | 462,065 | 5.41% | 494,095 | 6.9% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 25,587 | 0.64% | 20,026 | 0.68% | 27,791 | 0.62% | 33,622 | 0.61% | 26,751 | 0.5% | 34,541 | 0.65% | 22,195 | 0.48% | 23,996 | 0.46% | 21,625 | 0.5% | 48,302 | 1.28% | 49,960 | 0.83% | 31,207 | 0.46% | 42,378 | 0.5% | 42,728 | 0.6% |
| 管理費用 | 106,336 | 2.67% | 107,161 | 3.64% | 91,473 | 2.06% | 85,539 | 1.54% | 89,204 | 1.66% | 71,713 | 1.36% | 66,437 | 1.43% | 75,269 | 1.44% | 61,140 | 1.42% | 67,297 | 1.79% | 77,340 | 1.29% | 88,004 | 1.31% | 32,483 | 0.38% | 78,930 | 1.1% |
| 研究發展費用 | 130,676 | 3.28% | 94,528 | 3.21% | 109,914 | 2.47% | 111,034 | 2% | 107,552 | 2% | 77,851 | 1.47% | 99,021 | 2.13% | 67,199 | 1.29% | 59,311 | 1.38% | 62,936 | 1.67% | 57,416 | 0.95% | 69,754 | 1.04% | 66,087 | 0.77% | 70,153 | 0.98% |
| 預期信用減損損失(利益) | (5,318) | -0.13% | 0 | 0% | 0 | 0% | 0 | 0% | (436) | -0.01% | ||||||||||||||||||
| 營業費用合計 | 257,281 | 6.46% | 221,715 | 7.53% | 229,178 | 5.15% | 230,195 | 4.14% | 223,071 | 4.16% | 184,105 | 3.49% | 187,653 | 4.04% | 166,464 | 3.19% | 142,076 | 3.31% | 178,535 | 4.74% | 184,716 | 3.07% | 188,965 | 2.81% | 140,948 | 1.65% | 191,811 | 2.68% |
| 營業利益(損失) | 545,032 | 13.68% | 120,559 | 4.09% | 161,193 | 3.62% | 269,526 | 4.85% | 102,694 | 1.91% | 377,227 | 7.14% | 278,685 | 6.01% | 278,629 | 5.34% | 102,021 | 2.38% | 4,346 | 0.12% | 187,126 | 3.11% | 270,684 | 4.02% | 321,117 | 3.76% | 302,284 | 4.22% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 32,932 | 0.83% | 63,893 | 2.17% | 90,332 | 2.03% | 31,174 | 0.56% | 5,745 | 0.11% | 11,560 | 0.22% | 25,475 | 0.55% | 29,071 | 0.56% | 18,134 | 0.42% | 20,385 | 0.54% | 17,976 | 0.3% | 28,524 | 0.42% | 25,065 | 0.29% | 25,481 | 0.36% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 407 | 0.01% | 391 | 0.01% | 0 | 0% | 1,119 | 0.02% | 0 | 0% | 960 | 0.02% | 833 | 0.02% | 813 | 0.02% | 766 | 0.02% | 1,198 | 0.02% | 1,688 | 0.03% | 3,279 | 0.04% | 0 | 0% |
| 其他收入-其他 | 7,128 | 0.18% | 15,479 | 0.53% | 15,536 | 0.35% | 9,653 | 0.17% | 43,247 | 0.81% | 21,582 | 0.41% | 6,232 | 0.13% | 5,619 | 0.11% | 12,946 | 0.3% | 26,236 | 0.7% | 12,414 | 0.21% | 10,909 | 0.16% | (25,249) | -0.3% | 21,121 | 0.29% |
| 其他收入合計 | 7,128 | 0.18% | 15,886 | 0.54% | 15,927 | 0.36% | 9,653 | 0.17% | 44,366 | 0.83% | 21,582 | 0.41% | 32,667 | 0.7% | 35,523 | 0.68% | 31,893 | 0.74% | 47,387 | 1.26% | 31,588 | 0.53% | 41,121 | 0.61% | 3,095 | 0.04% | 46,602 | 0.65% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 413 | 0.01% | (1,069) | -0.04% | (3,633) | -0.08% | 252 | 0% | 721,551 | 13.44% | 488 | 0.01% | 0 | 0% | 39 | 0% | ||||||||||||
| 處分投資性不動產利益 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 外幣兌換利益 | (40,457) | -1.02% | (11,224) | -0.38% | 82,457 | 1.85% | 74,469 | 1.34% | (13,612) | -0.25% | (12,097) | -0.23% | 27,868 | 0.6% | (14,817) | -0.28% | 0 | 0% | 114,311 | 3.04% | 104,594 | 1.74% | 17,815 | 0.26% | 21,476 | 0.25% | 43,062 | 0.6% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | (4,050) | -0.1% | (6,401) | -0.22% | 1,952 | 0.04% | (95,772) | -1.72% | 141 | 0% | (1,701) | -0.03% | 40,257 | 0.87% | (6,176) | -0.12% | 2,356 | 0.05% | (4,487) | -0.12% | 0 | 0% | (3,023) | -0.04% | ||||
| 什項支出 | 2,887 | 0.07% | (18,107) | -0.61% | 5,057 | 0.11% | 885 | 0.02% | 37,521 | 0.7% | 7,025 | 0.13% | 281 | 0.01% | 141 | 0% | 119 | 0% | 589 | 0.02% | 370 | 0.01% | 424 | 0.01% | 436 | 0.01% | 2,584 | 0.04% |
| 其他利益及損失淨額 | (46,981) | -1.18% | (587) | -0.02% | 75,719 | 1.7% | (18,161) | -0.33% | 2,678,548 | 49.89% | (114,488) | -2.17% | 23,844 | 0.51% | (74,430) | -1.43% | 12,547 | 0.29% | 109,988 | 2.92% | 93,947 | 1.56% | 10,585 | 0.16% | 17,217 | 0.2% | 40,536 | 0.57% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 11,309 | 0.28% | 13,042 | 0.44% | 7,644 | 0.17% | 7,499 | 0.14% | 9,445 | 0.18% | 9,503 | 0.18% | 20,032 | 0.43% | 27,933 | 0.53% | 13,424 | 0.31% | 12,949 | 0.34% | 7,084 | 0.12% | 12,326 | 0.18% | 8,278 | 0.1% | 7,003 | 0.1% |
| 財務成本淨額 | 11,309 | 0.28% | 13,042 | 0.44% | 7,644 | 0.17% | 7,499 | 0.14% | 9,445 | 0.18% | 9,503 | 0.18% | 20,032 | 0.43% | 27,933 | 0.53% | 13,424 | 0.31% | 12,949 | 0.34% | 7,084 | 0.12% | 12,326 | 0.18% | 8,278 | 0.1% | 7,003 | 0.1% |
| 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損益之份額淨額 | 535 | 0.01% | (332) | -0.01% | (258) | -0.01% | (229) | 0% | (215) | 0% | (205) | 0% | (12) | 0% | 15 | 0% | 10 | 0% | 15 | 0% | 23 | 0% | 28 | 0% | 31 | 0% | (33) | 0% |
| 營業外收入及支出合計 | (17,695) | -0.44% | 65,818 | 2.23% | 174,076 | 3.91% | 14,938 | 0.27% | 2,718,999 | 50.65% | (91,054) | -1.72% | 36,467 | 0.79% | (66,825) | -1.28% | 31,026 | 0.72% | 144,441 | 3.84% | 118,474 | 1.97% | 39,408 | 0.59% | 12,065 | 0.14% | 80,102 | 1.12% |
| 繼續營業單位稅前淨利(淨損) | 527,337 | 13.24% | 186,377 | 6.33% | 335,269 | 7.54% | 284,464 | 5.12% | 2,821,693 | 52.56% | 286,173 | 5.42% | 315,152 | 6.79% | 211,804 | 4.06% | 133,047 | 3.1% | 148,787 | 3.95% | 305,600 | 5.08% | 310,092 | 4.61% | 333,182 | 3.9% | 382,386 | 5.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 141,319 | 3.55% | 43,963 | 1.49% | 67,465 | 1.52% | 88,038 | 1.59% | 203,189 | 3.78% | 63,206 | 1.2% | 63,799 | 1.37% | 60,422 | 1.16% | 17,192 | 0.4% | 43,348 | 1.15% | 93,258 | 1.55% | 86,703 | 1.29% | 105,391 | 1.23% | 125,897 | 1.76% |
| 繼續營業單位本期淨利(淨損) | 386,018 | 9.69% | 142,414 | 4.83% | 267,804 | 6.02% | 196,426 | 3.54% | 2,618,504 | 48.78% | 222,967 | 4.22% | 251,353 | 5.42% | 151,382 | 2.9% | 115,855 | 2.7% | 105,439 | 2.8% | 212,342 | 3.53% | 223,389 | 3.32% | 227,791 | 2.67% | 256,489 | 3.58% |
| 本期淨利(淨損) | 386,018 | 9.69% | 142,414 | 4.83% | 267,804 | 6.02% | 196,426 | 3.54% | 2,618,504 | 48.78% | 222,967 | 4.22% | 251,353 | 5.42% | 151,382 | 2.9% | 115,855 | 2.7% | 105,439 | 2.8% | 212,342 | 3.53% | 223,389 | 3.32% | 227,791 | 2.67% | 256,489 | 3.58% |
| 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 | 293,877 | 7.38% | 197,963 | 6.72% | (397,613) | -8.94% | (174,036) | -3.13% | 68,178 | 1.27% | 114,885 | 2.17% | (193,505) | -4.17% | 65,257 | 1.25% | (25,425) | -0.59% | (37,405) | -0.99% | (153,695) | -2.56% | ||||||
| 與可能重分類之項目相關之所得稅 | 58,775 | 1.48% | 39,593 | 1.34% | (79,523) | -1.79% | (34,807) | -0.63% | 13,636 | 0.25% | 22,977 | 0.43% | (38,701) | -0.83% | 13,051 | 0.25% | (4,322) | -0.1% | (6,358) | -0.17% | (26,128) | -0.43% | 50,231 | 0.75% | 15,886 | 0.19% | (1,327) | -0.02% |
| 後續可能重分類至損益之項目總額 | 235,102 | 5.9% | 158,370 | 5.38% | (318,090) | -7.15% | (139,229) | -2.51% | 54,542 | 1.02% | 91,908 | 1.74% | (154,804) | -3.34% | 52,206 | 1% | (14,925) | -0.35% | (51,142) | -1.36% | (100,115) | -1.66% | ||||||
| 其他綜合損益(淨額) | 235,263 | 5.91% | 161,912 | 5.5% | (317,363) | -7.13% | (134,689) | -2.42% | 56,192 | 1.05% | 89,042 | 1.69% | (156,538) | -3.37% | 50,107 | 0.96% | (17,316) | -0.4% | (53,934) | -1.43% | (102,362) | -1.7% | 201,991 | 3% | 132,211 | 1.55% | (26,794) | -0.37% |
| 本期綜合損益總額 | 621,281 | 15.59% | 304,326 | 10.33% | (49,559) | -1.11% | 61,737 | 1.11% | 2,674,696 | 49.82% | 312,009 | 5.91% | 94,815 | 2.04% | 201,489 | 3.86% | 98,539 | 2.3% | 51,505 | 1.37% | 109,980 | 1.83% | 425,380 | 6.32% | 360,002 | 4.21% | 229,695 | 3.21% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 386,018 | 9.69% | 142,414 | 4.83% | 267,804 | 6.02% | 196,426 | 3.54% | 2,618,504 | 48.78% | 222,967 | 4.22% | 251,353 | 5.42% | 151,382 | 2.9% | 115,855 | 2.7% | 105,439 | 2.8% | 212,342 | 3.53% | 223,389 | 3.32% | 227,791 | 2.67% | 256,489 | 3.58% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 621,281 | 15.59% | 304,326 | 10.33% | (49,559) | -1.11% | 61,737 | 1.11% | 2,674,696 | 49.82% | 312,009 | 5.91% | 94,815 | 2.04% | 201,489 | 3.86% | 98,539 | 2.3% | 51,505 | 1.37% | 109,980 | 1.83% | 425,380 | 6.32% | 360,002 | 4.21% | 229,695 | 3.21% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.52 | 0.92 | 1.77 | 1.31 | 17.74 | 1.51 | 1.7 | 1.03 | 0.78 | 0.71 | 1.43 | 1.47 | 1.5 | 1.66 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.51 | 0.95 | 1.76 | 1.3 | 17.53 | 1.48 | 1.69 | 1.02 | 0.78 | 0.7 | 1.42 | 1.45 | 1.49 | 1.67 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 13,218,485 | 100% | 13,911,573 | 100% | 17,230,428 | 100% | 19,072,027 | 100% | 20,769,514 | 100% | ||||||||||||||||||
| 銷貨收入 | 13,218,485 | 100% | 13,911,573 | 100% | 17,230,428 | 100% | 19,072,027 | 100% | 20,769,514 | 100% | ||||||||||||||||||
| 銷貨收入淨額 | 13,218,485 | 100% | 13,911,573 | 100% | 17,230,428 | 100% | 19,072,027 | 100% | 20,769,514 | 100% | 19,348,268 | 100% | 17,780,452 | 100% | 17,886,525 | 100% | 15,709,238 | 100% | 17,574,379 | 100% | 21,617,333 | 100% | ||||||
| 營業收入合計 | 13,218,485 | 100% | 13,911,573 | 100% | 17,230,428 | 100% | 19,072,027 | 100% | 20,769,514 | 100% | 19,348,268 | 100% | 17,780,452 | 100% | 17,886,525 | 100% | 15,709,238 | 100% | 17,574,379 | 100% | 21,617,333 | 100% | 25,768,659 | 100% | 25,936,030 | 100% | 28,083,036 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 11,025,109 | 83.41% | 12,327,250 | 88.61% | 15,712,845 | 91.19% | 17,374,522 | 91.1% | 19,133,982 | 92.13% | ||||||||||||||||||
| 銷貨成本合計 | 11,025,109 | 83.41% | 12,327,250 | 88.61% | 15,712,845 | 91.19% | 17,374,522 | 91.1% | 19,133,982 | 92.13% | 17,277,919 | 89.3% | 16,185,298 | 91.03% | 16,558,980 | 92.58% | 14,788,902 | 94.14% | 16,757,709 | 95.35% | 20,471,837 | 94.7% | ||||||
| 營業成本合計 | 11,025,109 | 83.41% | 12,327,250 | 88.61% | 15,712,845 | 91.19% | 17,374,522 | 91.1% | 19,133,982 | 92.13% | 17,277,919 | 89.3% | 16,185,298 | 91.03% | 16,558,980 | 92.58% | 14,788,902 | 94.14% | 16,757,709 | 95.35% | 20,471,837 | 94.7% | 24,161,679 | 93.76% | 24,433,508 | 94.21% | 25,520,118 | 90.87% |
| 營業毛利(毛損) | 2,193,376 | 16.59% | 1,584,323 | 11.39% | 1,517,583 | 8.81% | 1,697,505 | 8.9% | 1,635,532 | 7.87% | 2,070,349 | 10.7% | 1,595,154 | 8.97% | 1,327,545 | 7.42% | 920,336 | 5.86% | 816,670 | 4.65% | 1,145,496 | 5.3% | 1,606,980 | 6.24% | 1,502,522 | 5.79% | 2,562,918 | 9.13% |
| 營業毛利(毛損)淨額 | 2,193,376 | 16.59% | 1,584,323 | 11.39% | 1,517,583 | 8.81% | 1,697,505 | 8.9% | 1,635,532 | 7.87% | 2,070,349 | 10.7% | 1,595,154 | 8.97% | 1,327,545 | 7.42% | 920,336 | 5.86% | 816,670 | 4.65% | 1,145,496 | 5.3% | 1,606,980 | 6.24% | 1,502,522 | 5.79% | 2,562,918 | 9.13% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 95,258 | 0.72% | 94,136 | 0.68% | 122,509 | 0.71% | 111,003 | 0.58% | 103,398 | 0.5% | 135,305 | 0.7% | 84,956 | 0.48% | 87,710 | 0.49% | 89,650 | 0.57% | 119,889 | 0.68% | 127,273 | 0.59% | 104,253 | 0.4% | 115,465 | 0.45% | 173,357 | 0.62% |
| 管理費用 | 381,132 | 2.88% | 365,957 | 2.63% | 330,938 | 1.92% | 316,420 | 1.66% | 315,156 | 1.52% | 262,621 | 1.36% | 293,577 | 1.65% | 287,332 | 1.61% | 244,196 | 1.55% | 283,739 | 1.61% | 273,500 | 1.27% | 297,858 | 1.16% | 275,422 | 1.06% | 367,089 | 1.31% |
| 研究發展費用 | 478,426 | 3.62% | 382,826 | 2.75% | 374,163 | 2.17% | 400,456 | 2.1% | 362,713 | 1.75% | 328,838 | 1.7% | 331,880 | 1.87% | 273,374 | 1.53% | 226,783 | 1.44% | 226,291 | 1.29% | 224,885 | 1.04% | 300,572 | 1.17% | 286,071 | 1.1% | 296,110 | 1.05% |
| 預期信用減損損失(利益) | (8,322) | -0.06% | (1,723) | -0.01% | (8,844) | -0.05% | (1,005) | -0.01% | 5,938 | 0.03% | ||||||||||||||||||
| 營業費用合計 | 946,494 | 7.16% | 841,196 | 6.05% | 818,766 | 4.75% | 826,874 | 4.34% | 787,205 | 3.79% | 726,764 | 3.76% | 710,413 | 4% | 648,416 | 3.63% | 560,629 | 3.57% | 629,919 | 3.58% | 625,658 | 2.89% | 702,683 | 2.73% | 676,958 | 2.61% | 836,556 | 2.98% |
| 營業利益(損失) | 1,246,882 | 9.43% | 743,127 | 5.34% | 698,817 | 4.06% | 870,631 | 4.56% | 848,327 | 4.08% | 1,343,585 | 6.94% | 884,741 | 4.98% | 679,129 | 3.8% | 359,707 | 2.29% | 186,751 | 1.06% | 519,838 | 2.4% | 904,297 | 3.51% | 825,564 | 3.18% | 1,726,362 | 6.15% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 156,106 | 1.18% | 250,367 | 1.8% | 235,253 | 1.37% | 62,269 | 0.33% | 38,391 | 0.18% | 67,007 | 0.35% | 127,706 | 0.72% | 91,621 | 0.51% | 72,838 | 0.46% | 71,629 | 0.41% | 92,760 | 0.43% | 133,644 | 0.52% | 108,912 | 0.42% | 129,686 | 0.46% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 8,699 | 0.07% | 9,681 | 0.07% | 4,930 | 0.03% | 5,319 | 0.03% | 7,460 | 0.04% | 948 | 0% | 3,485 | 0.02% | 3,306 | 0.02% | 3,969 | 0.03% | 3,243 | 0.02% | 9,749 | 0.05% | 10,137 | 0.04% | 17,298 | 0.07% | 1,089 | 0% |
| 其他收入-其他 | 45,048 | 0.34% | 92,360 | 0.66% | 40,725 | 0.24% | 61,909 | 0.32% | 129,343 | 0.62% | 90,323 | 0.47% | 54,363 | 0.31% | 56,715 | 0.32% | 36,225 | 0.23% | 73,789 | 0.42% | 74,741 | 0.35% | 105,899 | 0.41% | 124,721 | 0.48% | 100,432 | 0.36% |
| 其他收入合計 | 53,747 | 0.41% | 102,041 | 0.73% | 45,655 | 0.26% | 67,228 | 0.35% | 136,803 | 0.66% | 91,271 | 0.47% | 185,554 | 1.04% | 151,642 | 0.85% | 113,032 | 0.72% | 148,661 | 0.85% | 177,250 | 0.82% | 249,680 | 0.97% | 250,931 | 0.97% | 231,207 | 0.82% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (18,774) | -0.14% | (23,855) | -0.17% | (3,028) | -0.02% | 593 | 0% | 721,994 | 3.48% | 0 | 0% | 488 | 0% | 0 | 0% | 116 | 0% | ||||||||||
| 處分投資性不動產利益 | 0 | 0% | 1,954,113 | 14.05% | 0 | 0% | 1,949,996 | 9.39% | ||||||||||||||||||||
| 外幣兌換利益 | 368,843 | 2.79% | (30,533) | -0.22% | 145,011 | 0.84% | 55,847 | 0.29% | 68,732 | 0.33% | 0 | 0% | 187,456 | 1.05% | 131,522 | 0.74% | 0 | 0% | 263,388 | 1.5% | 240,117 | 1.11% | 95,194 | 0.37% | 100,047 | 0.39% | 186,938 | 0.67% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 40,607 | 0.31% | 3,508 | 0.03% | (4,000) | -0.02% | (23,179) | -0.12% | 25,205 | 0.12% | 24,307 | 0.13% | 56,069 | 0.32% | 0 | 0% | 8,137 | 0.05% | 16,689 | 0.09% | 0 | 0% | 16,106 | 0.06% | 2,163 | 0.01% | 0 | 0% |
| 什項支出 | 3,761 | 0.03% | 45,290 | 0.33% | 5,961 | 0.03% | 2,051 | 0.01% | 59,762 | 0.29% | 27,891 | 0.14% | 991 | 0.01% | 4,677 | 0.03% | 1,881 | 0.01% | 5,467 | 0.03% | 1,274 | 0.01% | 1,200 | 0% | 1,401 | 0.01% | 3,011 | 0.01% |
| 其他利益及損失淨額 | 386,915 | 2.93% | 1,857,943 | 13.36% | 132,022 | 0.77% | 173,791 | 0.91% | 2,770,456 | 13.34% | (108,178) | -0.56% | 195,592 | 1.1% | 80,548 | 0.45% | 64,786 | 0.41% | 344,377 | 1.96% | 317,980 | 1.47% | 154,353 | 0.6% | 91,464 | 0.35% | 249,231 | 0.89% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 46,177 | 0.35% | 28,896 | 0.21% | 33,869 | 0.2% | 32,523 | 0.17% | 33,976 | 0.16% | 48,566 | 0.25% | 107,904 | 0.61% | 88,850 | 0.5% | 52,148 | 0.33% | 43,666 | 0.25% | 32,617 | 0.15% | 45,797 | 0.18% | 31,814 | 0.12% | 33,584 | 0.12% |
| 財務成本淨額 | 46,177 | 0.35% | 28,896 | 0.21% | 33,869 | 0.2% | 32,523 | 0.17% | 33,976 | 0.16% | 48,566 | 0.25% | 107,904 | 0.61% | 88,850 | 0.5% | 52,148 | 0.33% | 43,666 | 0.25% | 32,617 | 0.15% | 45,797 | 0.18% | 31,814 | 0.12% | 33,584 | 0.12% |
| 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 | 2,720 | 0.02% | (1,028) | -0.01% | (980) | -0.01% | (938) | 0% | (761) | 0% | (627) | 0% | (47) | 0% | 29 | 0% | 32 | 0% | 71 | 0% | 77 | 0% | 52 | 0% | (7) | 0% | (102) | 0% |
| 營業外收入及支出合計 | 553,311 | 4.19% | 2,180,427 | 15.67% | 378,081 | 2.19% | 269,827 | 1.41% | 2,910,913 | 14.02% | 907 | 0% | 273,195 | 1.54% | 143,369 | 0.8% | 125,702 | 0.8% | 449,443 | 2.56% | 462,690 | 2.14% | 358,288 | 1.39% | 310,574 | 1.2% | 446,752 | 1.59% |
| 繼續營業單位稅前淨利(淨損) | 1,800,193 | 13.62% | 2,923,554 | 21.02% | 1,076,898 | 6.25% | 1,140,458 | 5.98% | 3,759,240 | 18.1% | 1,344,492 | 6.95% | 1,157,936 | 6.51% | 822,498 | 4.6% | 485,409 | 3.09% | 636,194 | 3.62% | 982,528 | 4.55% | 1,262,585 | 4.9% | 1,136,138 | 4.38% | 2,173,114 | 7.74% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 418,384 | 3.17% | 250,906 | 1.8% | 288,958 | 1.68% | 343,042 | 1.8% | 450,221 | 2.17% | 309,237 | 1.6% | 330,482 | 1.86% | 180,940 | 1.01% | 70,407 | 0.45% | 162,071 | 0.92% | 284,664 | 1.32% | 336,350 | 1.31% | 300,473 | 1.16% | 653,727 | 2.33% |
| 繼續營業單位本期淨利(淨損) | 1,381,809 | 10.45% | 2,672,648 | 19.21% | 787,940 | 4.57% | 797,416 | 4.18% | 3,309,019 | 15.93% | 1,035,255 | 5.35% | 827,454 | 4.65% | 641,558 | 3.59% | 415,002 | 2.64% | 474,123 | 2.7% | 697,864 | 3.23% | 926,235 | 3.59% | 835,665 | 3.22% | 1,519,387 | 5.41% |
| 本期淨利(淨損) | 1,381,809 | 10.45% | 2,672,648 | 19.21% | 787,940 | 4.57% | 797,416 | 4.18% | 3,309,019 | 15.93% | 1,035,255 | 5.35% | 827,454 | 4.65% | 641,558 | 3.59% | 415,002 | 2.64% | 474,123 | 2.7% | 697,864 | 3.23% | 926,235 | 3.59% | 835,665 | 3.22% | 1,519,387 | 5.41% |
| 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 | 161 | 0% | 3,542 | 0.03% | 727 | 0% | 4,540 | 0.02% | 1,650 | 0.01% | (2,866) | -0.01% | (1,734) | -0.01% | (2,099) | -0.01% | (2,391) | -0.02% | (2,792) | -0.02% | (2,247) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 161 | 0% | 3,542 | 0.03% | 727 | 0% | 4,540 | 0.02% | 1,650 | 0.01% | (2,866) | -0.01% | (1,734) | -0.01% | (2,099) | -0.01% | (2,391) | -0.02% | (2,792) | -0.02% | (2,247) | -0.01% | 370,882 | 1.44% | 280,143 | 1.08% | (156,970) | -0.56% |
| 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 | (369,103) | -2.79% | 518,278 | 3.73% | (130,018) | -0.75% | 314,510 | 1.65% | (113,986) | -0.55% | 34,251 | 0.18% | (311,286) | -1.75% | (69,769) | -0.39% | (232,218) | -1.48% | (573,184) | -3.26% | (119,099) | -0.55% | ||||||
| 與可能重分類之項目相關之所得稅 | (73,821) | -0.56% | 103,656 | 0.75% | (26,004) | -0.15% | 62,902 | 0.33% | (22,797) | -0.11% | 6,850 | 0.04% | (62,257) | -0.35% | (20,581) | -0.12% | (39,477) | -0.25% | (97,441) | -0.55% | (20,247) | -0.09% | 63,050 | 0.24% | 47,666 | 0.18% | (26,685) | -0.1% |
| 後續可能重分類至損益之項目總額 | (295,282) | -2.23% | 414,622 | 2.98% | (104,014) | -0.6% | 251,608 | 1.32% | (91,189) | -0.44% | 27,401 | 0.14% | (249,029) | -1.4% | (49,188) | -0.28% | (251,451) | -1.6% | (465,699) | -2.65% | (64,538) | -0.3% | 41 | 0% | (901) | 0% | (1,323) | 0% |
| 其他綜合損益(淨額) | (295,121) | -2.23% | 418,164 | 3.01% | (103,287) | -0.6% | 256,148 | 1.34% | (89,539) | -0.43% | 24,535 | 0.13% | (250,763) | -1.41% | (51,287) | -0.29% | (253,842) | -1.62% | (468,491) | -2.67% | (66,785) | -0.31% | 405,344 | 1.57% | 253,285 | 0.98% | (256,877) | -0.91% |
| 本期綜合損益總額 | 1,086,688 | 8.22% | 3,090,812 | 22.22% | 684,653 | 3.97% | 1,053,564 | 5.52% | 3,219,480 | 15.5% | 1,059,790 | 5.48% | 576,691 | 3.24% | 590,271 | 3.3% | 161,160 | 1.03% | 5,632 | 0.03% | 631,079 | 2.92% | 1,331,579 | 5.17% | 1,088,950 | 4.2% | 1,262,510 | 4.5% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,381,809 | 10.45% | 2,672,648 | 19.21% | 787,940 | 4.57% | 797,416 | 4.18% | 3,309,019 | 15.93% | 1,035,255 | 5.35% | 827,454 | 4.65% | 641,558 | 3.59% | 415,002 | 2.64% | 474,123 | 2.7% | 697,864 | 3.23% | 926,235 | 3.59% | 835,665 | 3.22% | 1,519,387 | 5.41% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,086,688 | 8.22% | 3,090,812 | 22.22% | 684,653 | 3.97% | 1,053,564 | 5.52% | 3,219,480 | 15.5% | 1,059,790 | 5.48% | 576,691 | 3.24% | 590,271 | 3.3% | 161,160 | 1.03% | 5,632 | 0.03% | 631,079 | 2.92% | 1,331,579 | 5.17% | 1,088,950 | 4.2% | 1,262,510 | 4.5% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 9.05 | 17.59 | 5.23 | 5.33 | 22.42 | 7.02 | 5.61 | 4.35 | 2.81 | 3.21 | 4.64 | 6.09 | 5.5 | 10.25 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 9 | 17.45 | 5.18 | 5.26 | 22.12 | 6.94 | 5.57 | 4.32 | 2.8 | 3.19 | 4.6 | 6.05 | 5.46 | 9.95 | ||||||||||||||
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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