3450
438
TWD+11.00 (2.58%)
2026.07.27收盤
聯鈞－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 | 2,023,269 | 96.95% | 2,692,608 | 97.63% | 1,227,799 | 95.51% | 1,200,249 | 95.04% | 1,597,801 | 95.95% | 1,640,802 | 94.21% | 1,202,745 | 93.66% | 1,321,834 | 90.85% | 1,597,815 | 92.27% | 1,725,165 | 95.1% | 1,946,598 | 95.12% | ||||||||
| 銷貨收入 | 2,023,269 | 96.95% | 2,692,608 | 97.63% | 1,227,799 | 95.51% | 1,200,249 | 95.04% | 1,597,801 | 95.95% | 1,640,802 | 94.21% | 1,202,745 | 93.66% | 1,321,834 | 90.85% | 1,597,815 | 92.27% | 1,725,165 | 95.1% | 1,946,598 | 95.12% | ||||||||
| 銷貨收入淨額 | 2,023,269 | 96.95% | 2,692,608 | 97.63% | 1,227,799 | 95.51% | 1,200,249 | 95.04% | 1,597,801 | 95.95% | 1,640,802 | 94.21% | 1,202,745 | 93.66% | 1,321,834 | 90.85% | 1,597,815 | 92.27% | 1,725,165 | 95.1% | 1,946,598 | 95.12% | 1,509,015 | 96.24% | 1,521,934 | 96.85% | 1,030,783 | 95.64% | 513,746 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 63,612 | 3.05% | 65,394 | 2.37% | 57,689 | 4.49% | 62,683 | 4.96% | 67,508 | 4.05% | 100,754 | 5.79% | 81,433 | 6.34% | 133,066 | 9.15% | 133,841 | 7.73% | 88,866 | 4.9% | 99,892 | 4.88% | ||||||||
| 其他營業收入淨額 | 63,612 | 3.05% | 65,394 | 2.37% | 57,689 | 4.49% | 62,683 | 4.96% | 67,508 | 4.05% | 100,754 | 5.79% | 81,433 | 6.34% | 133,066 | 9.15% | 133,841 | 7.73% | 88,866 | 4.9% | 99,892 | 4.88% | 59,003 | 3.76% | 49,510 | 3.15% | 46,959 | 4.36% | 0 | 0% |
| 營業收入合計 | 2,086,881 | 100% | 2,758,002 | 100% | 1,285,488 | 100% | 1,262,932 | 100% | 1,665,309 | 100% | 1,741,556 | 100% | 1,284,178 | 100% | 1,454,900 | 100% | 1,731,656 | 100% | 1,814,031 | 100% | 2,046,490 | 100% | 1,568,018 | 100% | 1,571,444 | 100% | 1,077,742 | 100% | 513,746 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,550,431 | 74.29% | 1,719,795 | 62.36% | 1,023,608 | 79.63% | 1,044,758 | 82.72% | 1,323,059 | 79.45% | 1,310,387 | 75.24% | 1,010,685 | 78.7% | 1,153,840 | 79.31% | 1,222,848 | 70.62% | 1,309,506 | 72.19% | 1,361,849 | 66.55% | 1,233,389 | 78.49% | 885,906 | 82.2% | 441,620 | 85.96% | ||
| 銷貨成本合計 | 1,550,431 | 74.29% | 1,719,795 | 62.36% | 1,023,608 | 79.63% | 1,044,758 | 82.72% | 1,323,059 | 79.45% | 1,310,387 | 75.24% | 1,010,685 | 78.7% | 1,153,840 | 79.31% | 1,222,848 | 70.62% | 1,309,506 | 72.19% | 1,361,849 | 66.55% | 1,138,726 | 72.62% | 1,233,389 | 78.49% | 885,906 | 82.2% | 441,620 | 85.96% |
| 其他營業成本 | 18,813 | 0.9% | 40,926 | 1.48% | 4,788 | 0.37% | 1,266 | 0.1% | 5,231 | 0.31% | 26,104 | 1.5% | 3,032 | 0.24% | 26,375 | 1.81% | 25,982 | 1.5% | 20,807 | 1.15% | 2,703 | 0.13% | 128 | 0.01% | 1,726 | 0.11% | 5,644 | 0.52% | 0 | 0% |
| 營業成本合計 | 1,569,244 | 75.2% | 1,760,721 | 63.84% | 1,028,396 | 80% | 1,046,024 | 82.83% | 1,328,290 | 79.76% | 1,336,491 | 76.74% | 1,013,717 | 78.94% | 1,180,215 | 81.12% | 1,248,830 | 72.12% | 1,330,313 | 73.33% | 1,364,552 | 66.68% | 1,138,854 | 72.63% | 1,235,115 | 78.6% | 891,550 | 82.72% | 441,620 | 85.96% |
| 營業毛利(毛損) | 517,637 | 24.8% | 997,281 | 36.16% | 257,092 | 20% | 216,908 | 17.17% | 337,019 | 20.24% | 405,065 | 23.26% | 270,461 | 21.06% | 274,685 | 18.88% | 482,826 | 27.88% | 483,718 | 26.67% | 681,938 | 33.32% | 429,164 | 27.37% | 336,329 | 21.4% | 186,192 | 17.28% | 72,126 | 14.04% |
| 營業毛利(毛損)淨額 | 517,637 | 24.8% | 997,281 | 36.16% | 257,092 | 20% | 216,908 | 17.17% | 337,019 | 20.24% | 405,065 | 23.26% | 270,461 | 21.06% | 274,685 | 18.88% | 482,826 | 27.88% | 483,718 | 26.67% | 681,938 | 33.32% | 429,164 | 27.37% | 336,329 | 21.4% | 186,192 | 17.28% | 72,126 | 14.04% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 32,528 | 1.56% | 77,754 | 2.82% | 17,150 | 1.33% | 15,041 | 1.19% | 10,324 | 0.62% | 9,245 | 0.53% | 11,720 | 0.91% | 12,905 | 0.89% | 12,009 | 0.69% | 10,489 | 0.58% | 11,225 | 0.55% | 9,312 | 0.59% | 7,614 | 0.48% | 7,841 | 0.73% | 3,389 | 0.66% |
| 管理費用 | 138,226 | 6.62% | 175,227 | 6.35% | 104,479 | 8.13% | 93,561 | 7.41% | 104,093 | 6.25% | 92,154 | 5.29% | 80,702 | 6.28% | 89,459 | 6.15% | 93,855 | 5.42% | 86,340 | 4.76% | 103,631 | 5.06% | 88,023 | 5.61% | 76,652 | 4.88% | 71,796 | 6.66% | 17,408 | 3.39% |
| 研究發展費用 | 79,987 | 3.83% | 82,585 | 2.99% | 44,785 | 3.48% | 42,871 | 3.39% | 34,253 | 2.06% | 36,487 | 2.1% | 32,316 | 2.52% | 32,268 | 2.22% | 35,657 | 2.06% | 19,690 | 1.09% | 32,517 | 1.59% | 18,960 | 1.21% | 17,200 | 1.09% | 16,789 | 1.56% | 16,042 | 3.12% |
| 預期信用減損損失(利益) | 898 | 0.04% | (2,295) | -0.08% | 5,081 | 0.4% | (783) | -0.06% | 6,383 | 0.38% | 3,020 | 0.17% | 7,197 | 0.56% | 10,607 | 0.73% | 5,209 | 0.3% | ||||||||||||
| 營業費用合計 | 251,639 | 12.06% | 333,271 | 12.08% | 171,495 | 13.34% | 150,690 | 11.93% | 155,053 | 9.31% | 140,906 | 8.09% | 131,935 | 10.27% | 145,239 | 9.98% | 146,730 | 8.47% | 116,519 | 6.42% | 147,373 | 7.2% | 116,295 | 7.42% | 101,466 | 6.46% | 96,426 | 8.95% | 36,839 | 7.17% |
| 營業利益(損失) | 265,998 | 12.75% | 664,010 | 24.08% | 84,169 | 6.55% | 63,967 | 5.06% | 181,966 | 10.93% | 264,159 | 15.17% | 138,526 | 10.79% | 129,446 | 8.9% | 336,096 | 19.41% | 367,199 | 20.24% | 534,565 | 26.12% | 312,869 | 19.95% | 234,863 | 14.95% | 89,766 | 8.33% | 35,287 | 6.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 11,134 | 0.53% | 15,565 | 0.56% | 11,278 | 0.88% | 10,717 | 0.85% | 1,223 | 0.07% | 1,779 | 0.1% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 709 | 0.03% | ||||||||||||||||||||||||||||
| 利息收入合計 | 11,843 | 0.57% | 15,565 | 0.56% | 11,278 | 0.88% | 10,717 | 0.85% | 1,223 | 0.07% | 1,779 | 0.1% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 3,447 | 0.17% | 1,250 | 0.05% | 878 | 0.07% | 1,023 | 0.08% | 6,473 | 0.39% | 2,166 | 0.12% | 8,932 | 0.57% | 2,767 | 0.26% | 439 | 0.09% | ||||||||||||
| 其他收入合計 | 3,447 | 0.17% | 1,250 | 0.05% | 878 | 0.07% | 1,023 | 0.08% | 6,473 | 0.39% | 2,166 | 0.12% | 11,501 | 0.9% | 14,758 | 1.01% | 11,436 | 0.66% | 9,774 | 0.54% | 7,678 | 0.38% | 3,541 | 0.23% | 8,932 | 0.57% | 2,767 | 0.26% | 439 | 0.09% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 4,767 | 0.23% | 18,433 | 0.67% | 58,224 | 4.53% | (15,701) | -1.24% | 69,441 | 4.17% | 0 | 0% | ||||||||||||||||||
| 什項支出 | (24,378) | -1.17% | 102 | 0% | 403 | 0.03% | 48 | 0% | 1,576 | 0.09% | 1,166 | 0.07% | ||||||||||||||||||
| 處分不動產、廠房及設備損失 | 221 | 0.01% | 20 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 其他利益及損失淨額 | 28,924 | 1.39% | 18,311 | 0.66% | 57,675 | 4.49% | (15,666) | -1.24% | 67,865 | 4.08% | (8,467) | -0.49% | 24,085 | 1.88% | (1,288) | -0.09% | (61,482) | -3.55% | (133,279) | -7.35% | (48,812) | -2.39% | 1,413 | 0.09% | 15,947 | 1.01% | 3,998 | 0.37% | (1,777) | -0.35% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 6,874 | 0.33% | 3,142 | 0.11% | 1,375 | 0.11% | 2,582 | 0.2% | 1,917 | 0.12% | 891 | 0.05% | ||||||||||||||||||
| 財務成本淨額 | 6,874 | 0.33% | 3,142 | 0.11% | 1,375 | 0.11% | 2,582 | 0.2% | 1,917 | 0.12% | 891 | 0.05% | 1,152 | 0.09% | 1,606 | 0.11% | 508 | 0.03% | 0 | 0% | 80 | 0% | 290 | 0.02% | 3,841 | 0.24% | 9,799 | 0.91% | 354 | 0.07% |
| 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 | 1,858 | 0.09% | 5,444 | 0.2% | 5,323 | 0.41% | 4,898 | 0.39% | 2,424 | 0.15% | 885 | 0.05% | 1,675 | 0.13% | 1,704 | 0.12% | 1,253 | 0.07% | 3,399 | 0.19% | 1,479 | 0.07% | 1,557 | 0.1% | 2,290 | 0.15% | 2,145 | 0.2% | 0 | 0% |
| 營業外收入及支出合計 | 39,198 | 1.88% | 37,428 | 1.36% | 73,779 | 5.74% | (1,610) | -0.13% | 76,068 | 4.57% | (4,528) | -0.26% | 36,109 | 2.81% | 13,568 | 0.93% | (49,301) | -2.85% | (120,106) | -6.62% | (39,735) | -1.94% | 6,221 | 0.4% | 23,328 | 1.48% | (889) | -0.08% | (1,692) | -0.33% |
| 繼續營業單位稅前淨利(淨損) | 305,196 | 14.62% | 701,438 | 25.43% | 157,948 | 12.29% | 62,357 | 4.94% | 258,034 | 15.49% | 259,631 | 14.91% | 174,635 | 13.6% | 143,014 | 9.83% | 286,795 | 16.56% | 247,093 | 13.62% | 494,830 | 24.18% | 319,090 | 20.35% | 258,191 | 16.43% | 88,877 | 8.25% | 33,595 | 6.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 125,755 | 6.03% | 125,635 | 4.56% | 42,689 | 3.32% | 44,806 | 3.55% | 72,212 | 4.34% | 73,311 | 4.21% | 46,836 | 3.65% | 52,498 | 3.61% | 118,065 | 6.82% | 62,861 | 3.47% | 127,609 | 6.24% | 83,533 | 5.33% | 55,782 | 3.55% | 27,518 | 2.55% | 9,388 | 1.83% |
| 繼續營業單位本期淨利(淨損) | 179,441 | 8.6% | 575,803 | 20.88% | 115,259 | 8.97% | 17,551 | 1.39% | 185,822 | 11.16% | 186,320 | 10.7% | 127,799 | 9.95% | 90,516 | 6.22% | 168,730 | 9.74% | 184,232 | 10.16% | 367,221 | 17.94% | 235,557 | 15.02% | 202,409 | 12.88% | 61,359 | 5.69% | 24,207 | 4.71% |
| 本期淨利(淨損) | 179,441 | 8.6% | 575,803 | 20.88% | 115,259 | 8.97% | 17,551 | 1.39% | 185,822 | 11.16% | 186,320 | 10.7% | 127,799 | 9.95% | 90,516 | 6.22% | 168,730 | 9.74% | 184,232 | 10.16% | 367,221 | 17.94% | 235,557 | 15.02% | 202,409 | 12.88% | 61,359 | 5.69% | 24,207 | 4.71% |
| 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 | 127,044 | 6.09% | 59,436 | 2.16% | 98,786 | 7.68% | (3,464) | -0.27% | 69,676 | 4.18% | 9,885 | 0.57% | (9,297) | -0.72% | 38,951 | 2.68% | 21,509 | 1.24% | (97,607) | -5.38% | (19,965) | -0.98% | (17,940) | -1.14% | ||||||
| 與可能重分類之項目相關之所得稅 | 12,958 | 0.62% | 6,062 | 0.22% | 10,075 | 0.78% | (353) | -0.03% | 7,106 | 0.43% | 1,008 | 0.06% | (929) | -0.07% | 3,973 | 0.27% | 1,052 | 0.06% | (8,169) | -0.45% | (1,871) | -0.09% | (1,662) | -0.11% | ||||||
| 後續可能重分類至損益之項目總額 | 114,086 | 5.47% | 53,374 | 1.94% | 88,711 | 6.9% | (3,111) | -0.25% | 62,570 | 3.76% | 8,877 | 0.51% | (8,368) | -0.65% | 34,982 | 2.4% | 20,457 | 1.18% | (89,438) | -4.93% | (18,094) | -0.88% | (16,278) | -1.04% | ||||||
| 其他綜合損益(淨額) | 114,086 | 5.47% | 53,374 | 1.94% | 88,711 | 6.9% | (3,111) | -0.25% | 62,570 | 3.76% | 8,877 | 0.51% | (8,368) | -0.65% | 34,982 | 2.4% | 21,347 | 1.23% | (89,438) | -4.93% | (18,094) | -0.88% | (16,278) | -1.04% | 8,668 | 0.55% | 26,447 | 2.45% | 790 | 0.15% |
| 本期綜合損益總額 | 293,527 | 14.07% | 629,177 | 22.81% | 203,970 | 15.87% | 14,440 | 1.14% | 248,392 | 14.92% | 195,197 | 11.21% | 119,431 | 9.3% | 125,498 | 8.63% | 190,077 | 10.98% | 94,794 | 5.23% | 349,127 | 17.06% | 219,279 | 13.98% | 211,077 | 13.43% | 87,806 | 8.15% | 24,997 | 4.87% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 100,381 | 4.81% | 340,603 | 12.35% | 44,437 | 3.46% | (40,091) | -3.17% | 61,996 | 3.72% | 90,682 | 5.21% | 63,212 | 4.92% | 27,306 | 1.88% | 117,995 | 6.81% | 121,388 | 6.69% | 303,994 | 14.85% | 188,770 | 12.04% | 157,613 | 10.03% | 47,998 | 4.45% | 25,557 | 4.97% |
| 非控制權益(淨利/損) | 79,060 | 3.79% | 235,200 | 8.53% | 70,822 | 5.51% | 57,642 | 4.56% | 123,826 | 7.44% | 95,638 | 5.49% | 64,587 | 5.03% | 63,210 | 4.34% | 50,735 | 2.93% | 62,844 | 3.46% | 63,227 | 3.09% | 46,787 | 2.98% | 44,796 | 2.85% | 13,361 | 1.24% | (1,350) | -0.26% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 152,211 | 7.29% | 364,851 | 13.23% | 84,739 | 6.59% | (41,504) | -3.29% | 90,422 | 5.43% | 94,715 | 5.44% | 59,497 | 4.63% | 43,203 | 2.97% | 128,463 | 7.42% | 81,505 | 4.49% | 294,860 | 14.41% | 180,655 | 11.52% | 162,167 | 10.32% | 64,563 | 5.99% | 26,347 | 5.13% |
| 非控制權益(綜合損益) | 141,316 | 6.77% | 264,326 | 9.58% | 119,231 | 9.28% | 55,944 | 4.43% | 157,970 | 9.49% | 100,482 | 5.77% | 59,934 | 4.67% | 82,295 | 5.66% | 61,614 | 3.56% | 13,289 | 0.73% | 54,267 | 2.65% | 38,624 | 2.46% | 48,910 | 3.11% | 23,243 | 2.16% | (1,350) | -0.26% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.69 | 2.06 | 0.63 | 0.33 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.69 | 2.34 | 0.31 | (0.28) | 0.43 | 0.62 | 0.43 | 0.19 | 0.89 | 1.1 | 3.31 | 2.46 | 2.06 | 0.63 | 0.33 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.69 | 2.03 | 0.62 | 0.33 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.69 | 2.33 | 0.3 | (0.28) | 0.42 | 0.61 | 0.43 | 0.18 | 0.88 | 1.08 | 3.26 | 2.42 | 2.03 | 0.62 | 0.33 | |||||||||||||||
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 | 2,023,269 | 96.95% | 2,692,608 | 97.63% | 1,227,799 | 95.51% | 1,200,249 | 95.04% | 1,597,801 | 95.95% | 1,640,802 | 94.21% | 1,202,745 | 93.66% | 1,321,834 | 90.85% | 1,597,815 | 92.27% | 1,725,165 | 95.1% | 1,946,598 | 95.12% | ||||||||
| 銷貨收入 | 2,023,269 | 96.95% | 2,692,608 | 97.63% | 1,227,799 | 95.51% | 1,200,249 | 95.04% | 1,597,801 | 95.95% | 1,640,802 | 94.21% | 1,202,745 | 93.66% | 1,321,834 | 90.85% | 1,597,815 | 92.27% | 1,725,165 | 95.1% | 1,946,598 | 95.12% | ||||||||
| 銷貨收入淨額 | 2,023,269 | 96.95% | 2,692,608 | 97.63% | 1,227,799 | 95.51% | 1,200,249 | 95.04% | 1,597,801 | 95.95% | 1,640,802 | 94.21% | 1,202,745 | 93.66% | 1,321,834 | 90.85% | 1,597,815 | 92.27% | 1,725,165 | 95.1% | 1,946,598 | 95.12% | 1,509,015 | 96.24% | 1,521,934 | 96.85% | 1,030,783 | 95.64% | 513,746 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 63,612 | 3.05% | 65,394 | 2.37% | 57,689 | 4.49% | 62,683 | 4.96% | 67,508 | 4.05% | 100,754 | 5.79% | 81,433 | 6.34% | 133,066 | 9.15% | 133,841 | 7.73% | 88,866 | 4.9% | 99,892 | 4.88% | ||||||||
| 其他營業收入淨額 | 63,612 | 3.05% | 65,394 | 2.37% | 57,689 | 4.49% | 62,683 | 4.96% | 67,508 | 4.05% | 100,754 | 5.79% | 81,433 | 6.34% | 133,066 | 9.15% | 133,841 | 7.73% | 88,866 | 4.9% | 99,892 | 4.88% | 59,003 | 3.76% | 49,510 | 3.15% | 46,959 | 4.36% | 0 | 0% |
| 營業收入合計 | 2,086,881 | 100% | 2,758,002 | 100% | 1,285,488 | 100% | 1,262,932 | 100% | 1,665,309 | 100% | 1,741,556 | 100% | 1,284,178 | 100% | 1,454,900 | 100% | 1,731,656 | 100% | 1,814,031 | 100% | 2,046,490 | 100% | 1,568,018 | 100% | 1,571,444 | 100% | 1,077,742 | 100% | 513,746 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,550,431 | 74.29% | 1,719,795 | 62.36% | 1,023,608 | 79.63% | 1,044,758 | 82.72% | 1,323,059 | 79.45% | 1,310,387 | 75.24% | 1,010,685 | 78.7% | 1,153,840 | 79.31% | 1,222,848 | 70.62% | 1,309,506 | 72.19% | 1,361,849 | 66.55% | 1,233,389 | 78.49% | 885,906 | 82.2% | 441,620 | 85.96% | ||
| 銷貨成本合計 | 1,550,431 | 74.29% | 1,719,795 | 62.36% | 1,023,608 | 79.63% | 1,044,758 | 82.72% | 1,323,059 | 79.45% | 1,310,387 | 75.24% | 1,010,685 | 78.7% | 1,153,840 | 79.31% | 1,222,848 | 70.62% | 1,309,506 | 72.19% | 1,361,849 | 66.55% | 1,138,726 | 72.62% | 1,233,389 | 78.49% | 885,906 | 82.2% | 441,620 | 85.96% |
| 其他營業成本 | 18,813 | 0.9% | 40,926 | 1.48% | 4,788 | 0.37% | 1,266 | 0.1% | 5,231 | 0.31% | 26,104 | 1.5% | 3,032 | 0.24% | 26,375 | 1.81% | 25,982 | 1.5% | 20,807 | 1.15% | 2,703 | 0.13% | 128 | 0.01% | 1,726 | 0.11% | 5,644 | 0.52% | 0 | 0% |
| 營業成本合計 | 1,569,244 | 75.2% | 1,760,721 | 63.84% | 1,028,396 | 80% | 1,046,024 | 82.83% | 1,328,290 | 79.76% | 1,336,491 | 76.74% | 1,013,717 | 78.94% | 1,180,215 | 81.12% | 1,248,830 | 72.12% | 1,330,313 | 73.33% | 1,364,552 | 66.68% | 1,138,854 | 72.63% | 1,235,115 | 78.6% | 891,550 | 82.72% | 441,620 | 85.96% |
| 營業毛利(毛損) | 517,637 | 24.8% | 997,281 | 36.16% | 257,092 | 20% | 216,908 | 17.17% | 337,019 | 20.24% | 405,065 | 23.26% | 270,461 | 21.06% | 274,685 | 18.88% | 482,826 | 27.88% | 483,718 | 26.67% | 681,938 | 33.32% | 429,164 | 27.37% | 336,329 | 21.4% | 186,192 | 17.28% | 72,126 | 14.04% |
| 營業毛利(毛損)淨額 | 517,637 | 24.8% | 997,281 | 36.16% | 257,092 | 20% | 216,908 | 17.17% | 337,019 | 20.24% | 405,065 | 23.26% | 270,461 | 21.06% | 274,685 | 18.88% | 482,826 | 27.88% | 483,718 | 26.67% | 681,938 | 33.32% | 429,164 | 27.37% | 336,329 | 21.4% | 186,192 | 17.28% | 72,126 | 14.04% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 32,528 | 1.56% | 77,754 | 2.82% | 17,150 | 1.33% | 15,041 | 1.19% | 10,324 | 0.62% | 9,245 | 0.53% | 11,720 | 0.91% | 12,905 | 0.89% | 12,009 | 0.69% | 10,489 | 0.58% | 11,225 | 0.55% | 9,312 | 0.59% | 7,614 | 0.48% | 7,841 | 0.73% | 3,389 | 0.66% |
| 管理費用 | 138,226 | 6.62% | 175,227 | 6.35% | 104,479 | 8.13% | 93,561 | 7.41% | 104,093 | 6.25% | 92,154 | 5.29% | 80,702 | 6.28% | 89,459 | 6.15% | 93,855 | 5.42% | 86,340 | 4.76% | 103,631 | 5.06% | 88,023 | 5.61% | 76,652 | 4.88% | 71,796 | 6.66% | 17,408 | 3.39% |
| 研究發展費用 | 79,987 | 3.83% | 82,585 | 2.99% | 44,785 | 3.48% | 42,871 | 3.39% | 34,253 | 2.06% | 36,487 | 2.1% | 32,316 | 2.52% | 32,268 | 2.22% | 35,657 | 2.06% | 19,690 | 1.09% | 32,517 | 1.59% | 18,960 | 1.21% | 17,200 | 1.09% | 16,789 | 1.56% | 16,042 | 3.12% |
| 預期信用減損損失(利益) | 898 | 0.04% | (2,295) | -0.08% | 5,081 | 0.4% | (783) | -0.06% | 6,383 | 0.38% | 3,020 | 0.17% | 7,197 | 0.56% | 10,607 | 0.73% | 5,209 | 0.3% | ||||||||||||
| 營業費用合計 | 251,639 | 12.06% | 333,271 | 12.08% | 171,495 | 13.34% | 150,690 | 11.93% | 155,053 | 9.31% | 140,906 | 8.09% | 131,935 | 10.27% | 145,239 | 9.98% | 146,730 | 8.47% | 116,519 | 6.42% | 147,373 | 7.2% | 116,295 | 7.42% | 101,466 | 6.46% | 96,426 | 8.95% | 36,839 | 7.17% |
| 營業利益(損失) | 265,998 | 12.75% | 664,010 | 24.08% | 84,169 | 6.55% | 63,967 | 5.06% | 181,966 | 10.93% | 264,159 | 15.17% | 138,526 | 10.79% | 129,446 | 8.9% | 336,096 | 19.41% | 367,199 | 20.24% | 534,565 | 26.12% | 312,869 | 19.95% | 234,863 | 14.95% | 89,766 | 8.33% | 35,287 | 6.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 11,134 | 0.53% | 15,565 | 0.56% | 11,278 | 0.88% | 10,717 | 0.85% | 1,223 | 0.07% | 1,779 | 0.1% | ||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 709 | 0.03% | ||||||||||||||||||||||||||||
| 利息收入合計 | 11,843 | 0.57% | 15,565 | 0.56% | 11,278 | 0.88% | 10,717 | 0.85% | 1,223 | 0.07% | 1,779 | 0.1% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 3,447 | 0.17% | 1,250 | 0.05% | 878 | 0.07% | 1,023 | 0.08% | 6,473 | 0.39% | 2,166 | 0.12% | 8,932 | 0.57% | 2,767 | 0.26% | 439 | 0.09% | ||||||||||||
| 其他收入合計 | 3,447 | 0.17% | 1,250 | 0.05% | 878 | 0.07% | 1,023 | 0.08% | 6,473 | 0.39% | 2,166 | 0.12% | 11,501 | 0.9% | 14,758 | 1.01% | 11,436 | 0.66% | 9,774 | 0.54% | 7,678 | 0.38% | 3,541 | 0.23% | 8,932 | 0.57% | 2,767 | 0.26% | 439 | 0.09% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 4,767 | 0.23% | 18,433 | 0.67% | 58,224 | 4.53% | (15,701) | -1.24% | 69,441 | 4.17% | 0 | 0% | ||||||||||||||||||
| 什項支出 | (24,378) | -1.17% | 102 | 0% | 403 | 0.03% | 48 | 0% | 1,576 | 0.09% | 1,166 | 0.07% | ||||||||||||||||||
| 處分不動產、廠房及設備損失 | 221 | 0.01% | 20 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 其他利益及損失淨額 | 28,924 | 1.39% | 18,311 | 0.66% | 57,675 | 4.49% | (15,666) | -1.24% | 67,865 | 4.08% | (8,467) | -0.49% | 24,085 | 1.88% | (1,288) | -0.09% | (61,482) | -3.55% | (133,279) | -7.35% | (48,812) | -2.39% | 1,413 | 0.09% | 15,947 | 1.01% | 3,998 | 0.37% | (1,777) | -0.35% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 6,874 | 0.33% | 3,142 | 0.11% | 1,375 | 0.11% | 2,582 | 0.2% | 1,917 | 0.12% | 891 | 0.05% | ||||||||||||||||||
| 財務成本淨額 | 6,874 | 0.33% | 3,142 | 0.11% | 1,375 | 0.11% | 2,582 | 0.2% | 1,917 | 0.12% | 891 | 0.05% | 1,152 | 0.09% | 1,606 | 0.11% | 508 | 0.03% | 0 | 0% | 80 | 0% | 290 | 0.02% | 3,841 | 0.24% | 9,799 | 0.91% | 354 | 0.07% |
| 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 | 1,858 | 0.09% | 5,444 | 0.2% | 5,323 | 0.41% | 4,898 | 0.39% | 2,424 | 0.15% | 885 | 0.05% | 1,675 | 0.13% | 1,704 | 0.12% | 1,253 | 0.07% | 3,399 | 0.19% | 1,479 | 0.07% | 1,557 | 0.1% | 2,290 | 0.15% | 2,145 | 0.2% | 0 | 0% |
| 營業外收入及支出合計 | 39,198 | 1.88% | 37,428 | 1.36% | 73,779 | 5.74% | (1,610) | -0.13% | 76,068 | 4.57% | (4,528) | -0.26% | 36,109 | 2.81% | 13,568 | 0.93% | (49,301) | -2.85% | (120,106) | -6.62% | (39,735) | -1.94% | 6,221 | 0.4% | 23,328 | 1.48% | (889) | -0.08% | (1,692) | -0.33% |
| 繼續營業單位稅前淨利(淨損) | 305,196 | 14.62% | 701,438 | 25.43% | 157,948 | 12.29% | 62,357 | 4.94% | 258,034 | 15.49% | 259,631 | 14.91% | 174,635 | 13.6% | 143,014 | 9.83% | 286,795 | 16.56% | 247,093 | 13.62% | 494,830 | 24.18% | 319,090 | 20.35% | 258,191 | 16.43% | 88,877 | 8.25% | 33,595 | 6.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 125,755 | 6.03% | 125,635 | 4.56% | 42,689 | 3.32% | 44,806 | 3.55% | 72,212 | 4.34% | 73,311 | 4.21% | 46,836 | 3.65% | 52,498 | 3.61% | 118,065 | 6.82% | 62,861 | 3.47% | 127,609 | 6.24% | 83,533 | 5.33% | 55,782 | 3.55% | 27,518 | 2.55% | 9,388 | 1.83% |
| 繼續營業單位本期淨利(淨損) | 179,441 | 8.6% | 575,803 | 20.88% | 115,259 | 8.97% | 17,551 | 1.39% | 185,822 | 11.16% | 186,320 | 10.7% | 127,799 | 9.95% | 90,516 | 6.22% | 168,730 | 9.74% | 184,232 | 10.16% | 367,221 | 17.94% | 235,557 | 15.02% | 202,409 | 12.88% | 61,359 | 5.69% | 24,207 | 4.71% |
| 本期淨利(淨損) | 179,441 | 8.6% | 575,803 | 20.88% | 115,259 | 8.97% | 17,551 | 1.39% | 185,822 | 11.16% | 186,320 | 10.7% | 127,799 | 9.95% | 90,516 | 6.22% | 168,730 | 9.74% | 184,232 | 10.16% | 367,221 | 17.94% | 235,557 | 15.02% | 202,409 | 12.88% | 61,359 | 5.69% | 24,207 | 4.71% |
| 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 | 127,044 | 6.09% | 59,436 | 2.16% | 98,786 | 7.68% | (3,464) | -0.27% | 69,676 | 4.18% | 9,885 | 0.57% | (9,297) | -0.72% | 38,951 | 2.68% | 21,509 | 1.24% | (97,607) | -5.38% | (19,965) | -0.98% | (17,940) | -1.14% | ||||||
| 與可能重分類之項目相關之所得稅 | 12,958 | 0.62% | 6,062 | 0.22% | 10,075 | 0.78% | (353) | -0.03% | 7,106 | 0.43% | 1,008 | 0.06% | (929) | -0.07% | 3,973 | 0.27% | 1,052 | 0.06% | (8,169) | -0.45% | (1,871) | -0.09% | (1,662) | -0.11% | ||||||
| 後續可能重分類至損益之項目總額 | 114,086 | 5.47% | 53,374 | 1.94% | 88,711 | 6.9% | (3,111) | -0.25% | 62,570 | 3.76% | 8,877 | 0.51% | (8,368) | -0.65% | 34,982 | 2.4% | 20,457 | 1.18% | (89,438) | -4.93% | (18,094) | -0.88% | (16,278) | -1.04% | ||||||
| 其他綜合損益(淨額) | 114,086 | 5.47% | 53,374 | 1.94% | 88,711 | 6.9% | (3,111) | -0.25% | 62,570 | 3.76% | 8,877 | 0.51% | (8,368) | -0.65% | 34,982 | 2.4% | 21,347 | 1.23% | (89,438) | -4.93% | (18,094) | -0.88% | (16,278) | -1.04% | 8,668 | 0.55% | 26,447 | 2.45% | 790 | 0.15% |
| 本期綜合損益總額 | 293,527 | 14.07% | 629,177 | 22.81% | 203,970 | 15.87% | 14,440 | 1.14% | 248,392 | 14.92% | 195,197 | 11.21% | 119,431 | 9.3% | 125,498 | 8.63% | 190,077 | 10.98% | 94,794 | 5.23% | 349,127 | 17.06% | 219,279 | 13.98% | 211,077 | 13.43% | 87,806 | 8.15% | 24,997 | 4.87% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 100,381 | 4.81% | 340,603 | 12.35% | 44,437 | 3.46% | (40,091) | -3.17% | 61,996 | 3.72% | 90,682 | 5.21% | 63,212 | 4.92% | 27,306 | 1.88% | 117,995 | 6.81% | 121,388 | 6.69% | 303,994 | 14.85% | 188,770 | 12.04% | 157,613 | 10.03% | 47,998 | 4.45% | 25,557 | 4.97% |
| 非控制權益(淨利/損) | 79,060 | 3.79% | 235,200 | 8.53% | 70,822 | 5.51% | 57,642 | 4.56% | 123,826 | 7.44% | 95,638 | 5.49% | 64,587 | 5.03% | 63,210 | 4.34% | 50,735 | 2.93% | 62,844 | 3.46% | 63,227 | 3.09% | 46,787 | 2.98% | 44,796 | 2.85% | 13,361 | 1.24% | (1,350) | -0.26% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 152,211 | 7.29% | 364,851 | 13.23% | 84,739 | 6.59% | (41,504) | -3.29% | 90,422 | 5.43% | 94,715 | 5.44% | 59,497 | 4.63% | 43,203 | 2.97% | 128,463 | 7.42% | 81,505 | 4.49% | 294,860 | 14.41% | 180,655 | 11.52% | 162,167 | 10.32% | 64,563 | 5.99% | 26,347 | 5.13% |
| 非控制權益(綜合損益) | 141,316 | 6.77% | 264,326 | 9.58% | 119,231 | 9.28% | 55,944 | 4.43% | 157,970 | 9.49% | 100,482 | 5.77% | 59,934 | 4.67% | 82,295 | 5.66% | 61,614 | 3.56% | 13,289 | 0.73% | 54,267 | 2.65% | 38,624 | 2.46% | 48,910 | 3.11% | 23,243 | 2.16% | (1,350) | -0.26% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.69 | 2.06 | 0.63 | 0.33 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.69 | 2.34 | 0.31 | (0.28) | 0.43 | 0.62 | 0.43 | 0.19 | 0.89 | 1.1 | 3.31 | 2.46 | 2.06 | 0.63 | 0.33 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.69 | 2.03 | 0.62 | 0.33 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.69 | 2.33 | 0.3 | (0.28) | 0.42 | 0.61 | 0.43 | 0.18 | 0.88 | 1.08 | 3.26 | 2.42 | 2.03 | 0.62 | 0.33 | |||||||||||||||
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
聯鈞(3450) 2025年第3季「營業收入」為NT$18.56億元、前9個月累積營業收入為NT$64.63億元
單季
聯鈞(3450) 最新公布的2025年第3季財報中，單季營業收入為NT$18.56億元，較上一季成長0.37%，較去年同期衰退-11.66%。為過去11年同期中的第3高。
同時聯鈞過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.36%、2.51%與0.29%。
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$64.63億元，較去年同期成長26.94%，為過去11年同期中的第1高。
同時聯鈞過去3年、5年與10年的「前9個月營業收入年化成長率」分別為7.12%、7.11%與2.4%。
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 | -11.66% | 49.35% | -21.08% | -2.58% | 11.59% | 10.72% | -10.07% | -8.53% | -11.62% | 12.97% | 0.15% | 13.38% |
| 3年年化成長率 | 1.36% | 4.72% | -4.98% | 6.37% | 3.57% | -3.07% | -10.08% | -2.98% | -0% | 8.65% | 10.88% | -- |
| 5年年化成長率 | 2.51% | 7.25% | -3.1% | -0.2% | -2.12% | -1.88% | -3.83% | 0.73% | 6.36% | -- | -- | -- |
| 10年年化成長率 | 0.29% | 1.56% | -1.2% | 3.03% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 26.94% | 28.53% | -24.66% | -2.87% | 18.05% | 4.6% | -17.22% | -3.72% | -11.73% | 22.17% | -2.27% | 29.9% |
| 3年年化成長率 | 7.12% | -2.02% | -4.76% | 6.25% | 0.73% | -5.88% | -11.06% | 1.26% | 1.76% | 15.75% | 26.63% | -- |
| 5年年化成長率 | 7.11% | 3.04% | -5.64% | -0.9% | -2.78% | -2.11% | -3.43% | 5.68% | 16.97% | -- | -- | -- |
| 10年年化成長率 | 2.4% | -0.25% | -0.14% | 7.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聯鈞(3450) 2025年第4季「營業毛利」為NT$5.66億元、全年累積營業毛利為NT$25.56億元
單季
聯鈞(3450) 最新公布的2025年第4季財報中，單季營業毛利為NT$5.66億元，較上一季成長33.89%，較去年同期衰退-31.84%。為過去11年同期中的第3高。
同時聯鈞過去3年、5年與10年的「第4季營業毛利年化成長率」分別為29.57%、9.18%與-2.06%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$25.56億元，較去年同期成長23.99%，為過去11年同期中的第1高。
同時聯鈞過去3年、5年與10年的「全年營業毛利年化成長率」分別為25.53%、12.37%與1.42%。
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 | -31.84% | 276.08% | -15.14% | -33.14% | 6.66% | 14.79% | -13.93% | -33.5% | -0.71% | -19.74% | 87.5% | 23.65% |
| 3年年化成長率 | 29.57% | 28.74% | -15.41% | -6.45% | 1.76% | -13.07% | -17.17% | -19.08% | 14.32% | 23% | 40.93% | -- |
| 5年年化成長率 | 9.18% | 21.18% | -9.77% | -14.07% | -7% | -12.14% | -3.08% | 4.2% | 17.4% | -- | -- | -- |
| 10年年化成長率 | -2.06% | 8.37% | -3.04% | 0.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 23.99% | 155.94% | -37.67% | -23.67% | 18.66% | 11.07% | -26.36% | -14.77% | -16.52% | 10.46% | 40.35% | 47.76% |
| 3年年化成長率 | 25.53% | 6.79% | -17.35% | 0.2% | -0.99% | -11.33% | -19.38% | -7.72% | 8.98% | 31.82% | 45.76% | -- |
| 5年年化成長率 | 12.37% | 9.92% | -14.32% | -8.79% | -7.14% | -8.46% | -4.07% | 10.26% | 23.35% | -- | -- | -- |
| 10年年化成長率 | 1.42% | 2.69% | -2.8% | 6.07% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聯鈞(3450) 2025年第4季「營業利益」為NT$3.31億元、全年累積營業利益為NT$16.02億元
單季
聯鈞(3450) 最新公布的2025年第4季財報中，單季營業利益為NT$3.31億元，較上一季成長70.14%，較去年同期衰退-34.86%。為過去11年同期中的第5高。
同時聯鈞過去3年、5年與10年的「第4季營業利益年化成長率」分別為60.2%、7.78%與-4.34%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$16.02億元，較去年同期成長36.9%，為過去11年同期中的第3高。
同時聯鈞過去3年、5年與10年的「全年營業利益年化成長率」分別為38.09%、12.52%與-0.35%。
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 | -34.86% | 609.03% | -11% | -66.44% | 5.41% | 25.37% | -16.24% | -45.14% | -3.18% | -20.88% | 100.37% | 39.28% |
| 3年年化成長率 | 60.2% | 28.42% | -31.97% | -23.74% | 3.45% | -16.79% | -23.66% | -25.1% | 15.35% | 30.22% | 41% | -- |
| 5年年化成長率 | 7.78% | 22.86% | -19.85% | -27.25% | -10.08% | -15.09% | -6.74% | 3.24% | 16.51% | -- | -- | -- |
| 10年年化成長率 | -4.34% | 7.04% | -9.04% | -7.93% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 36.9% | 545.28% | -70.19% | -45.35% | 25.36% | 23.16% | -36.88% | -24.58% | -17.36% | 10.52% | 51.32% | 60.45% |
| 3年年化成長率 | 38.09% | 1.68% | -41.11% | -5.5% | -0.86% | -16.3% | -26.73% | -11.68% | 11.39% | 38.96% | 57.89% | -- |
| 5年年化成長率 | 12.52% | 10.17% | -30.79% | -16.67% | -9.49% | -11.74% | -8.03% | 10.83% | 29.16% | -- | -- | -- |
| 10年年化成長率 | -0.35% | 0.66% | -12.42% | 3.74% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聯鈞(3450) 2025年第3季「稅前淨利」為NT$2.81億元、前9個月累積稅前淨利為NT$11.9億元
單季
聯鈞(3450) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.81億元，較上一季成長35.42%，較去年同期衰退-15.53%。為過去11年同期中的第9高。
同時聯鈞過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-5.25%、8.33%與-5.74%。
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$11.9億元，較去年同期成長68.77%，為過去11年同期中的第3高。
同時聯鈞過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為11.19%、13.96%與-0.33%。
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 | -15.53% | 483.55% | -82.75% | 2.31% | 71.46% | -22.47% | -39.72% | 6.72% | -4.47% | -22.1% | 48.3% | 50.68% |
| 3年年化成長率 | -5.25% | 0.99% | -32.86% | 10.79% | -7.12% | -20.7% | -14.98% | -7.39% | 3.34% | 20.3% | 57.73% | -- |
| 5年年化成長率 | 8.33% | 6.49% | -32.37% | -2.64% | -3.96% | -17.98% | -6.62% | 12.16% | 23.91% | -- | -- | -- |
| 10年年化成長率 | -5.74% | -0.28% | -12.91% | 9.84% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 68.77% | 220.32% | -74.57% | 0.95% | 38.51% | -1.84% | -44.17% | 12.21% | -28.59% | 14.64% | 34.39% | 92.1% |
| 3年年化成長率 | 11.19% | -6.32% | -29.16% | 11.13% | -8.78% | -14.96% | -23.52% | -2.79% | 3.23% | 43.57% | 78.26% | -- |
| 5年年化成長率 | 13.96% | 2.25% | -27.9% | -2.97% | -9.47% | -12.83% | -7.17% | 18.85% | 35.91% | -- | -- | -- |
| 10年年化成長率 | -0.33% | -2.57% | -7.43% | 14.83% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聯鈞(3450) 2025年第3季「淨利」為NT$1.83億元、前9個月累積淨利為NT$8.91億元
單季
聯鈞(3450) 最新公布的2025年第3季財報中，單季淨利為NT$1.83億元，較上一季成長38.27%，較去年同期衰退-32.67%。為過去11年同期中的第9高。
同時聯鈞過去3年、5年與10年的「第3季淨利年化成長率」分別為-7.56%、7%與-7.45%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$8.91億元，較去年同期成長59.67%，為過去11年同期中的第3高。
同時聯鈞過去3年、5年與10年的「前9個月淨利年化成長率」分別為12.65%、15.19%與-0.68%。
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 | -32.67% | 1126.53% | -90.44% | -1.28% | 79.88% | -24.11% | -43.85% | 3.09% | -4.49% | -21.67% | 40.54% | 44.96% |
| 3年年化成長率 | -7.56% | 5.01% | -44.62% | 10.45% | -8.48% | -23.98% | -17.93% | -8.3% | 1.68% | 16.86% | 58.68% | -- |
| 5年年化成長率 | 7% | 9.59% | -40.86% | -4.85% | -5.47% | -19.95% | -9.45% | 9.46% | 24.48% | -- | -- | -- |
| 10年年化成長率 | -7.45% | -0.39% | -19.54% | 8.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 59.67% | 513.75% | -85.41% | -0.39% | 42.44% | -1.67% | -44.9% | 4.56% | -29.08% | 14.61% | 26.74% | 91.87% |
| 3年年化成長率 | 12.65% | -3.74% | -40.85% | 11.74% | -8.28% | -17.26% | -25.8% | -5.28% | 0.99% | 40.73% | 79.28% | -- |
| 5年年化成長率 | 15.19% | 4.55% | -35.44% | -4.28% | -10.56% | -14.37% | -9.91% | 15.63% | 36.18% | -- | -- | -- |
| 10年年化成長率 | -0.68% | -2.95% | -13.6% | 14.17% | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
