3450
509
TWD-3.00 (-0.59%)
2026.09.14收盤
聯鈞－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,927,436 | 98.35% | 1,779,657 | 96.25% | 1,651,204 | 96.85% | 1,241,868 | 96.17% | 1,731,648 | 95.68% | 1,724,111 | 93.61% | 1,600,288 | 96.31% | 1,332,526 | 92.03% | 1,688,430 | 88.07% | 1,769,482 | 93.84% | 2,011,055 | 93.64% | 1,666,167 | 96.35% | 1,797,674 | 97.32% | 1,283,233 | 94.92% | 675,736 | 100% |
| 銷貨收入 | 2,927,436 | 98.35% | 1,779,657 | 96.25% | 1,651,204 | 96.85% | 1,241,868 | 96.17% | 1,731,648 | 95.68% | 1,724,111 | 93.61% | 1,600,288 | 96.31% | 1,332,526 | 92.03% | 1,688,430 | 88.07% | 1,769,482 | 93.84% | 2,011,055 | 93.64% | 1,666,167 | 96.35% | 1,797,674 | 97.32% | 1,283,233 | 94.92% | 675,736 | 100% |
| 銷貨收入淨額 | 2,927,436 | 98.35% | 1,779,657 | 96.25% | 1,651,204 | 96.85% | 1,241,868 | 96.17% | 1,731,648 | 95.68% | 1,724,111 | 93.61% | 1,600,288 | 96.31% | 1,332,526 | 92.03% | 1,688,430 | 88.07% | 1,769,482 | 93.84% | 2,011,055 | 93.64% | 1,666,167 | 96.35% | 1,797,674 | 97.32% | 1,283,233 | 94.92% | 675,736 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 49,205 | 1.65% | 69,244 | 3.75% | 53,649 | 3.15% | 49,496 | 3.83% | ||||||||||||||||||||||
| 其他營業收入淨額 | 49,205 | 1.65% | 69,244 | 3.75% | 53,649 | 3.15% | 49,496 | 3.83% | 78,160 | 4.32% | 117,644 | 6.39% | 61,240 | 3.69% | 115,396 | 7.97% | 228,634 | 11.93% | 116,088 | 6.16% | 136,537 | 6.36% | 63,055 | 3.65% | 49,440 | 2.68% | 68,717 | 5.08% | 0 | 0% |
| 營業收入合計 | 2,976,641 | 100% | 1,848,901 | 100% | 1,704,853 | 100% | 1,291,364 | 100% | 1,809,808 | 100% | 1,841,755 | 100% | 1,661,528 | 100% | 1,447,922 | 100% | 1,917,064 | 100% | 1,885,570 | 100% | 2,147,592 | 100% | 1,729,222 | 100% | 1,847,114 | 100% | 1,351,950 | 100% | 675,736 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,026,600 | 68.08% | 1,269,004 | 68.64% | 1,297,409 | 76.1% | 1,094,274 | 84.74% | 1,489,009 | 82.27% | 1,371,316 | 74.46% | 1,237,166 | 74.46% | 1,101,025 | 76.04% | 1,383,178 | 72.15% | 1,344,075 | 71.28% | 1,510,773 | 70.35% | 1,211,200 | 70.04% | 1,418,894 | 76.82% | 1,097,626 | 81.19% | 562,608 | 83.26% |
| 銷貨成本合計 | 2,026,600 | 68.08% | 1,269,004 | 68.64% | 1,297,409 | 76.1% | 1,094,274 | 84.74% | 1,489,009 | 82.27% | 1,371,316 | 74.46% | 1,237,166 | 74.46% | 1,101,025 | 76.04% | 1,383,178 | 72.15% | 1,344,075 | 71.28% | 1,510,773 | 70.35% | 1,211,200 | 70.04% | 1,418,894 | 76.82% | 1,097,626 | 81.19% | 562,608 | 83.26% |
| 其他營業成本 | 11,288 | 0.38% | 10,326 | 0.56% | 12,769 | 0.75% | 11,290 | 0.87% | 13,689 | 0.76% | 8,913 | 0.48% | 1,727 | 0.1% | 12,869 | 0.89% | 64,889 | 3.38% | 38,690 | 2.05% | 4,925 | 0.23% | 3,032 | 0.18% | 1,690 | 0.09% | 1,167 | 0.09% | 0 | 0% |
| 營業成本合計 | 2,037,888 | 68.46% | 1,279,330 | 69.19% | 1,310,178 | 76.85% | 1,105,564 | 85.61% | 1,502,698 | 83.03% | 1,380,229 | 74.94% | 1,238,893 | 74.56% | 1,113,894 | 76.93% | 1,448,067 | 75.54% | 1,382,765 | 73.33% | 1,515,698 | 70.58% | 1,214,232 | 70.22% | 1,420,584 | 76.91% | 1,098,793 | 81.27% | 562,608 | 83.26% |
| 營業毛利(毛損) | 938,753 | 31.54% | 569,571 | 30.81% | 394,675 | 23.15% | 185,800 | 14.39% | 307,110 | 16.97% | 461,526 | 25.06% | 422,635 | 25.44% | 334,028 | 23.07% | 468,997 | 24.46% | 502,805 | 26.67% | 631,894 | 29.42% | 514,990 | 29.78% | 426,530 | 23.09% | 253,157 | 18.73% | 113,128 | 16.74% |
| 營業毛利(毛損)淨額 | 938,753 | 31.54% | 569,571 | 30.81% | 394,675 | 23.15% | 185,800 | 14.39% | 307,110 | 16.97% | 461,526 | 25.06% | 422,635 | 25.44% | 334,028 | 23.07% | 468,997 | 24.46% | 502,805 | 26.67% | 631,894 | 29.42% | 514,990 | 29.78% | 426,530 | 23.09% | 253,157 | 18.73% | 113,128 | 16.74% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 44,330 | 1.49% | 12,817 | 0.69% | 26,143 | 1.53% | 12,342 | 0.96% | 10,936 | 0.6% | 11,964 | 0.65% | 12,013 | 0.72% | 13,128 | 0.91% | 10,242 | 0.53% | 13,180 | 0.7% | 13,876 | 0.65% | 10,261 | 0.59% | 7,144 | 0.39% | 8,893 | 0.66% | 4,969 | 0.74% |
| 管理費用 | 163,802 | 5.5% | 105,260 | 5.69% | 106,484 | 6.25% | 97,167 | 7.52% | 109,103 | 6.03% | 90,473 | 4.91% | 94,726 | 5.7% | 91,789 | 6.34% | 99,844 | 5.21% | 93,173 | 4.94% | 79,259 | 3.69% | 82,865 | 4.79% | 88,711 | 4.8% | 71,382 | 5.28% | 36,775 | 5.44% |
| 研究發展費用 | 91,503 | 3.07% | 44,820 | 2.42% | 46,594 | 2.73% | 44,558 | 3.45% | 35,922 | 1.98% | 37,695 | 2.05% | 38,914 | 2.34% | 31,882 | 2.2% | 40,653 | 2.12% | 22,235 | 1.18% | 34,717 | 1.62% | 20,992 | 1.21% | 16,002 | 0.87% | 17,088 | 1.26% | 17,683 | 2.62% |
| 預期信用減損損失(利益) | 7,660 | 0.26% | (5,351) | -0.29% | (4,645) | -0.27% | 3,926 | 0.3% | 1,451 | 0.08% | 5,164 | 0.28% | (3,104) | -0.19% | (2,662) | -0.18% | 7,930 | 0.41% | ||||||||||||
| 營業費用合計 | 307,295 | 10.32% | 157,546 | 8.52% | 174,576 | 10.24% | 157,993 | 12.23% | 157,412 | 8.7% | 145,296 | 7.89% | 142,549 | 8.58% | 134,137 | 9.26% | 158,669 | 8.28% | 128,588 | 6.82% | 127,852 | 5.95% | 114,118 | 6.6% | 111,857 | 6.06% | 97,363 | 7.2% | 59,427 | 8.79% |
| 營業利益(損失) | 631,458 | 21.21% | 412,025 | 22.28% | 219,157 | 12.85% | 25,559 | 1.98% | 149,698 | 8.27% | 316,230 | 17.17% | 280,086 | 16.86% | 199,891 | 13.81% | 310,328 | 16.19% | 374,217 | 19.85% | 504,042 | 23.47% | 400,872 | 23.18% | 314,673 | 17.04% | 155,794 | 11.52% | 53,701 | 7.95% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 13,446 | 0.45% | 19,393 | 1.05% | 13,747 | 0.81% | 14,119 | 1.09% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 560 | 0.02% | ||||||||||||||||||||||||||||
| 利息收入合計 | 14,006 | 0.47% | 19,393 | 1.05% | 13,747 | 0.81% | 14,119 | 1.09% | 2,881 | 0.16% | 2,082 | 0.11% | 5,756 | 0.35% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 6,513 | 0.22% | 1,454 | 0.08% | 2,297 | 0.13% | 10,032 | 0.78% | 7,546 | 0.56% | 448 | 0.07% | ||||||||||||||||||
| 其他收入合計 | 6,513 | 0.22% | 1,454 | 0.08% | 2,297 | 0.13% | 10,032 | 0.78% | 2,400 | 0.13% | 3,285 | 0.18% | 1,859 | 0.11% | 9,887 | 0.68% | 13,960 | 0.73% | 9,505 | 0.5% | 12,175 | 0.57% | 10,562 | 0.61% | 6,253 | 0.34% | 7,546 | 0.56% | 448 | 0.07% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 28,936 | 0.97% | (219) | -0.01% | (226) | -0.02% | ||||||||||||||||||||||||
| 什項支出 | 849 | 0.03% | 892 | 0.05% | (663) | -0.04% | 1,842 | 0.14% | ||||||||||||||||||||||
| 外幣兌換損失 | 17,259 | 0.58% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 10,828 | 0.36% | (226,004) | -12.22% | (22,682) | -1.33% | 50,436 | 3.91% | 127,107 | 7.02% | (48,622) | -2.64% | (35,869) | -2.16% | 32,262 | 2.23% | 114,624 | 5.98% | (5,820) | -0.31% | 3,715 | 0.17% | (9,980) | -0.58% | (7,802) | -0.42% | (2,913) | -0.22% | 3,610 | 0.53% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 8,381 | 0.28% | 4,337 | 0.23% | 1,590 | 0.09% | 2,426 | 0.19% | ||||||||||||||||||||||
| 財務成本淨額 | 8,381 | 0.28% | 4,337 | 0.23% | 1,590 | 0.09% | 2,426 | 0.19% | 1,970 | 0.11% | 1,204 | 0.07% | 1,033 | 0.06% | 1,480 | 0.1% | 718 | 0.04% | 0 | 0% | 0 | 0% | 227 | 0.01% | 2,273 | 0.12% | 7,431 | 0.55% | 2,450 | 0.36% |
| 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 | 4,931 | 0.17% | 4,875 | 0.26% | 3,547 | 0.21% | 3,016 | 0.23% | (2,823) | -0.16% | 3,216 | 0.17% | 5,340 | 0.32% | 4,268 | 0.29% | 1,740 | 0.09% | 4,200 | 0.22% | (152) | -0.01% | 2,190 | 0.13% | 3,977 | 0.22% | 7,490 | 0.55% | (1,056) | -0.16% |
| 營業外收入及支出合計 | 27,897 | 0.94% | (204,619) | -11.07% | (4,681) | -0.27% | 75,177 | 5.82% | 127,595 | 7.05% | (41,243) | -2.24% | (23,947) | -1.44% | 44,937 | 3.1% | 129,606 | 6.76% | 7,885 | 0.42% | 15,738 | 0.73% | 2,545 | 0.15% | 155 | 0.01% | 4,692 | 0.35% | 552 | 0.08% |
| 繼續營業單位稅前淨利(淨損) | 659,355 | 22.15% | 207,406 | 11.22% | 214,476 | 12.58% | 100,736 | 7.8% | 277,293 | 15.32% | 274,987 | 14.93% | 256,139 | 15.42% | 244,828 | 16.91% | 439,934 | 22.95% | 382,102 | 20.26% | 519,780 | 24.2% | 403,417 | 23.33% | 314,828 | 17.04% | 160,486 | 11.87% | 54,253 | 8.03% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 158,843 | 5.34% | 75,231 | 4.07% | 43,302 | 2.54% | 49,521 | 3.83% | 71,477 | 3.95% | 70,213 | 3.81% | 75,107 | 4.52% | 60,442 | 4.17% | 103,927 | 5.42% | 87,775 | 4.66% | 104,468 | 4.86% | 81,728 | 4.73% | 46,861 | 2.54% | 24,281 | 1.8% | 12,188 | 1.8% |
| 繼續營業單位本期淨利(淨損) | 500,512 | 16.81% | 132,175 | 7.15% | 171,174 | 10.04% | 51,215 | 3.97% | 205,816 | 11.37% | 204,774 | 11.12% | 181,032 | 10.9% | 184,386 | 12.73% | 336,007 | 17.53% | 294,327 | 15.61% | 415,312 | 19.34% | 321,689 | 18.6% | 267,967 | 14.51% | 136,205 | 10.07% | 42,065 | 6.23% |
| 本期淨利(淨損) | 500,512 | 16.81% | 132,175 | 7.15% | 171,174 | 10.04% | 51,215 | 3.97% | 205,816 | 11.37% | 204,774 | 11.12% | 181,032 | 10.9% | 184,386 | 12.73% | 336,007 | 17.53% | 294,327 | 15.61% | 415,312 | 19.34% | 321,689 | 18.6% | 267,967 | 14.51% | 136,205 | 10.07% | 42,065 | 6.23% |
| 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 | 41,703 | 1.4% | (383,357) | -20.73% | 49,796 | 2.92% | (54,882) | -4.25% | (65,734) | -3.63% | (10,058) | -0.55% | (33,328) | -2.01% | (25,571) | -1.77% | 11,335 | 0.59% | 42,112 | 2.23% | (55,324) | -2.58% | (14,052) | -0.81% | ||||||
| 與可能重分類之項目相關之所得稅 | 4,254 | 0.14% | (39,100) | -2.11% | 5,079 | 0.3% | (5,598) | -0.43% | (6,704) | -0.37% | (1,026) | -0.06% | (3,421) | -0.21% | (2,608) | -0.18% | 1,120 | 0.06% | 3,538 | 0.19% | (4,373) | -0.2% | (1,349) | -0.08% | ||||||
| 後續可能重分類至損益之項目總額 | 37,449 | 1.26% | (344,257) | -18.62% | 44,717 | 2.62% | (49,284) | -3.82% | (59,030) | -3.26% | (9,032) | -0.49% | (29,907) | -1.8% | (22,966) | -1.59% | 10,215 | 0.53% | 38,574 | 2.05% | (50,951) | -2.37% | (12,703) | -0.73% | ||||||
| 其他綜合損益(淨額) | 37,449 | 1.26% | (344,257) | -18.62% | 44,717 | 2.62% | (49,284) | -3.82% | (59,030) | -3.26% | (9,032) | -0.49% | (29,907) | -1.8% | (22,966) | -1.59% | 10,215 | 0.53% | 38,574 | 2.05% | (50,951) | -2.37% | (12,703) | -0.73% | (20,418) | -1.11% | 26,363 | 1.95% | (3,456) | -0.51% |
| 本期綜合損益總額 | 537,961 | 18.07% | (212,082) | -11.47% | 215,891 | 12.66% | 1,931 | 0.15% | 146,786 | 8.11% | 195,742 | 10.63% | 151,125 | 9.1% | 161,420 | 11.15% | 346,222 | 18.06% | 332,901 | 17.66% | 364,361 | 16.97% | 308,986 | 17.87% | 247,549 | 13.4% | 162,568 | 12.02% | 38,609 | 5.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 305,172 | 10.25% | 77,183 | 4.17% | 69,023 | 4.05% | (13,234) | -1.02% | 74,550 | 4.12% | 108,661 | 5.9% | 84,109 | 5.06% | 93,800 | 6.48% | 224,061 | 11.69% | 212,546 | 11.27% | 339,998 | 15.83% | 269,803 | 15.6% | 196,850 | 10.66% | 120,456 | 8.91% | 36,778 | 5.44% |
| 非控制權益(淨利/損) | 195,340 | 6.56% | 54,992 | 2.97% | 102,151 | 5.99% | 64,449 | 4.99% | 131,266 | 7.25% | 96,113 | 5.22% | 96,923 | 5.83% | 90,586 | 6.26% | 111,946 | 5.84% | 81,781 | 4.34% | 75,314 | 3.51% | 51,886 | 3% | 71,117 | 3.85% | 15,749 | 1.16% | 5,287 | 0.78% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 322,185 | 10.82% | (79,215) | -4.28% | 89,338 | 5.24% | (35,625) | -2.76% | 47,732 | 2.64% | 104,558 | 5.68% | 70,424 | 4.24% | 83,363 | 5.76% | 228,543 | 11.92% | 229,821 | 12.19% | 318,645 | 14.84% | 263,217 | 15.22% | 186,122 | 10.08% | 132,418 | 9.79% | 34,648 | 5.13% |
| 非控制權益(綜合損益) | 215,776 | 7.25% | (132,867) | -7.19% | 126,553 | 7.42% | 37,556 | 2.91% | 99,054 | 5.47% | 91,184 | 4.95% | 80,701 | 4.86% | 78,057 | 5.39% | 117,679 | 6.14% | 103,080 | 5.47% | 45,716 | 2.13% | 45,769 | 2.65% | 61,427 | 3.33% | 30,150 | 2.23% | 3,961 | 0.59% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.09 | 0.53 | 0.47 | 0.51 | 0.75 | 0.58 | 0.64 | 1.54 | 1.6 | 3.08 | 2.93 | 2.57 | ||||||||||||||||||
| 基本每股盈餘合計 | 2.09 | 0.53 | 0.47 | (0.09) | 0.51 | 0.75 | 0.58 | 0.64 | 1.54 | 1.6 | 3.08 | 2.93 | 2.57 | 1.57 | 0.48 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.09 | 0.53 | 0.47 | 0.51 | 0.74 | 0.57 | 0.64 | 1.53 | 1.6 | 3.06 | 2.89 | 2.53 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 2.09 | 0.53 | 0.47 | (0.09) | 0.51 | 0.74 | 0.57 | 0.64 | 1.53 | 1.6 | 3.06 | 2.89 | 2.53 | 1.55 | 0.47 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 4,950,705 | 97.77% | 4,472,265 | 97.08% | 2,879,003 | 96.28% | 2,442,117 | 95.61% | 3,329,449 | 95.81% | 3,364,913 | 93.91% | 2,803,033 | 95.16% | 2,654,360 | 91.44% | 3,286,245 | 90.07% | 3,494,647 | 94.46% | 3,957,653 | 94.36% | 3,175,182 | 96.3% | 3,319,608 | 97.11% | 2,314,016 | 95.24% | 1,189,482 | 100% |
| 銷貨收入 | 4,950,705 | 97.77% | 4,472,265 | 97.08% | 2,879,003 | 96.28% | 2,442,117 | 95.61% | 3,329,449 | 95.81% | 3,364,913 | 93.91% | 2,803,033 | 95.16% | 2,654,360 | 91.44% | 3,286,245 | 90.07% | 3,494,647 | 94.46% | 3,957,653 | 94.36% | 3,175,182 | 96.3% | 3,319,608 | 97.11% | 2,314,016 | 95.24% | 1,189,482 | 100% |
| 銷貨收入淨額 | 4,950,705 | 97.77% | 4,472,265 | 97.08% | 2,879,003 | 96.28% | 2,442,117 | 95.61% | 3,329,449 | 95.81% | 3,364,913 | 93.91% | 2,803,033 | 95.16% | 2,654,360 | 91.44% | 3,286,245 | 90.07% | 3,494,647 | 94.46% | 3,957,653 | 94.36% | 3,175,182 | 96.3% | 3,319,608 | 97.11% | 2,314,016 | 95.24% | 1,189,482 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 112,817 | 2.23% | 134,638 | 2.92% | 111,338 | 3.72% | 112,179 | 4.39% | ||||||||||||||||||||||
| 其他營業收入淨額 | 112,817 | 2.23% | 134,638 | 2.92% | 111,338 | 3.72% | 112,179 | 4.39% | 145,668 | 4.19% | 218,398 | 6.09% | 142,673 | 4.84% | 248,462 | 8.56% | 362,475 | 9.93% | 204,954 | 5.54% | 236,429 | 5.64% | 122,058 | 3.7% | 98,950 | 2.89% | 115,676 | 4.76% | 0 | 0% |
| 營業收入合計 | 5,063,522 | 100% | 4,606,903 | 100% | 2,990,341 | 100% | 2,554,296 | 100% | 3,475,117 | 100% | 3,583,311 | 100% | 2,945,706 | 100% | 2,902,822 | 100% | 3,648,720 | 100% | 3,699,601 | 100% | 4,194,082 | 100% | 3,297,240 | 100% | 3,418,558 | 100% | 2,429,692 | 100% | 1,189,482 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,552,204 | 70.15% | 2,988,799 | 64.88% | 2,321,017 | 77.62% | 2,139,032 | 83.74% | 2,812,068 | 80.92% | 2,681,703 | 74.84% | 2,247,851 | 76.31% | 2,254,865 | 77.68% | 2,606,026 | 71.42% | 2,653,581 | 71.73% | 2,872,622 | 68.49% | 2,349,926 | 71.27% | 2,652,283 | 77.58% | 1,983,532 | 81.64% | 1,004,228 | 84.43% |
| 銷貨成本合計 | 3,552,204 | 70.15% | 2,988,799 | 64.88% | 2,321,017 | 77.62% | 2,139,032 | 83.74% | 2,812,068 | 80.92% | 2,681,703 | 74.84% | 2,247,851 | 76.31% | 2,254,865 | 77.68% | 2,606,026 | 71.42% | 2,653,581 | 71.73% | 2,872,622 | 68.49% | 2,349,926 | 71.27% | 2,652,283 | 77.58% | 1,983,532 | 81.64% | 1,004,228 | 84.43% |
| 其他營業成本 | 30,101 | 0.59% | 51,252 | 1.11% | 17,557 | 0.59% | 12,556 | 0.49% | 18,920 | 0.54% | 35,017 | 0.98% | 4,759 | 0.16% | 39,244 | 1.35% | 90,871 | 2.49% | 59,497 | 1.61% | 7,628 | 0.18% | 3,160 | 0.1% | 3,416 | 0.1% | 6,811 | 0.28% | 0 | 0% |
| 營業成本合計 | 3,582,305 | 70.75% | 3,040,051 | 65.99% | 2,338,574 | 78.2% | 2,151,588 | 84.23% | 2,830,988 | 81.46% | 2,716,720 | 75.82% | 2,252,610 | 76.47% | 2,294,109 | 79.03% | 2,696,897 | 73.91% | 2,713,078 | 73.33% | 2,880,250 | 68.67% | 2,353,086 | 71.37% | 2,655,699 | 77.68% | 1,990,343 | 81.92% | 1,004,228 | 84.43% |
| 營業毛利(毛損) | 1,481,217 | 29.25% | 1,566,852 | 34.01% | 651,767 | 21.8% | 402,708 | 15.77% | 644,129 | 18.54% | 866,591 | 24.18% | 693,096 | 23.53% | 608,713 | 20.97% | 951,823 | 26.09% | 986,523 | 26.67% | 1,313,832 | 31.33% | 944,154 | 28.63% | 762,859 | 22.32% | 439,349 | 18.08% | 185,254 | 15.57% |
| 營業毛利(毛損)淨額 | 1,481,217 | 29.25% | 1,566,852 | 34.01% | 651,767 | 21.8% | 402,708 | 15.77% | 644,129 | 18.54% | 866,591 | 24.18% | 693,096 | 23.53% | 608,713 | 20.97% | 951,823 | 26.09% | 986,523 | 26.67% | 1,313,832 | 31.33% | 944,154 | 28.63% | 762,859 | 22.32% | 439,349 | 18.08% | 185,254 | 15.57% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 76,858 | 1.52% | 90,571 | 1.97% | 43,293 | 1.45% | 27,383 | 1.07% | 21,260 | 0.61% | 21,209 | 0.59% | 23,733 | 0.81% | 26,033 | 0.9% | 22,251 | 0.61% | 23,669 | 0.64% | 25,101 | 0.6% | 19,573 | 0.59% | 14,758 | 0.43% | 16,734 | 0.69% | 8,358 | 0.7% |
| 管理費用 | 302,028 | 5.96% | 280,487 | 6.09% | 210,963 | 7.05% | 190,728 | 7.47% | 213,196 | 6.13% | 182,627 | 5.1% | 175,428 | 5.96% | 181,248 | 6.24% | 193,699 | 5.31% | 179,513 | 4.85% | 182,890 | 4.36% | 170,888 | 5.18% | 165,363 | 4.84% | 143,178 | 5.89% | 54,183 | 4.56% |
| 研究發展費用 | 171,490 | 3.39% | 127,405 | 2.77% | 91,379 | 3.06% | 87,429 | 3.42% | 70,175 | 2.02% | 74,182 | 2.07% | 71,230 | 2.42% | 64,150 | 2.21% | 76,310 | 2.09% | 41,925 | 1.13% | 67,234 | 1.6% | 39,952 | 1.21% | 33,202 | 0.97% | 33,877 | 1.39% | 33,725 | 2.84% |
| 預期信用減損損失(利益) | 8,558 | 0.17% | (7,646) | -0.17% | 436 | 0.01% | 3,143 | 0.12% | 7,834 | 0.23% | 8,184 | 0.23% | 4,093 | 0.14% | 7,945 | 0.27% | 13,139 | 0.36% | ||||||||||||
| 營業費用合計 | 558,934 | 11.04% | 490,817 | 10.65% | 346,071 | 11.57% | 308,683 | 12.08% | 312,465 | 8.99% | 286,202 | 7.99% | 274,484 | 9.32% | 279,376 | 9.62% | 305,399 | 8.37% | 245,107 | 6.63% | 275,225 | 6.56% | 230,413 | 6.99% | 213,323 | 6.24% | 193,789 | 7.98% | 96,266 | 8.09% |
| 營業利益(損失) | 922,283 | 18.21% | 1,076,035 | 23.36% | 303,326 | 10.14% | 89,526 | 3.5% | 331,664 | 9.54% | 580,389 | 16.2% | 418,612 | 14.21% | 329,337 | 11.35% | 646,424 | 17.72% | 741,416 | 20.04% | 1,038,607 | 24.76% | 713,741 | 21.65% | 549,536 | 16.08% | 245,560 | 10.11% | 88,988 | 7.48% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 24,580 | 0.49% | 34,958 | 0.76% | 25,025 | 0.84% | 24,836 | 0.97% | ||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 1,269 | 0.03% | ||||||||||||||||||||||||||||
| 利息收入合計 | 25,849 | 0.51% | 34,958 | 0.76% | 25,025 | 0.84% | 24,836 | 0.97% | 4,104 | 0.12% | 3,861 | 0.11% | 13,388 | 0.45% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 9,960 | 0.2% | 2,704 | 0.06% | 3,175 | 0.11% | 11,055 | 0.43% | 10,313 | 0.42% | 887 | 0.07% | ||||||||||||||||||
| 其他收入合計 | 9,960 | 0.2% | 2,704 | 0.06% | 3,175 | 0.11% | 11,055 | 0.43% | 8,873 | 0.26% | 5,451 | 0.15% | 5,728 | 0.19% | 24,645 | 0.85% | 25,396 | 0.7% | 19,279 | 0.52% | 19,853 | 0.47% | 14,103 | 0.43% | 15,185 | 0.44% | 10,313 | 0.42% | 887 | 0.07% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 28,715 | 0.57% | (365) | -0.01% | (143) | -0.01% | ||||||||||||||||||||||||
| 什項支出 | 1,298 | 0.03% | 994 | 0.02% | (260) | -0.01% | 1,890 | 0.07% | ||||||||||||||||||||||
| 外幣兌換損失 | 12,492 | 0.25% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 14,925 | 0.29% | (207,693) | -4.51% | 34,993 | 1.17% | 34,770 | 1.36% | 194,972 | 5.61% | (57,089) | -1.59% | (11,784) | -0.4% | 30,974 | 1.07% | 53,142 | 1.46% | (139,099) | -3.76% | (45,097) | -1.08% | (8,567) | -0.26% | 8,145 | 0.24% | 1,085 | 0.04% | 1,833 | 0.15% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 15,255 | 0.3% | 7,479 | 0.16% | 2,965 | 0.1% | 5,008 | 0.2% | ||||||||||||||||||||||
| 財務成本淨額 | 15,255 | 0.3% | 7,479 | 0.16% | 2,965 | 0.1% | 5,008 | 0.2% | 3,887 | 0.11% | 2,095 | 0.06% | 2,185 | 0.07% | 3,086 | 0.11% | 1,226 | 0.03% | 0 | 0% | 80 | 0% | 517 | 0.02% | 6,114 | 0.18% | 17,230 | 0.71% | 2,804 | 0.24% |
| 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 | 6,789 | 0.13% | 10,319 | 0.22% | 8,870 | 0.3% | 7,914 | 0.31% | (399) | -0.01% | 4,101 | 0.11% | 7,015 | 0.24% | 5,972 | 0.21% | 2,993 | 0.08% | 7,599 | 0.21% | 1,327 | 0.03% | 3,747 | 0.11% | 6,267 | 0.18% | 9,635 | 0.4% | (1,056) | -0.09% |
| 營業外收入及支出合計 | 42,268 | 0.83% | (167,191) | -3.63% | 69,098 | 2.31% | 73,567 | 2.88% | 203,663 | 5.86% | (45,771) | -1.28% | 12,162 | 0.41% | 58,505 | 2.02% | 80,305 | 2.2% | (112,221) | -3.03% | (23,997) | -0.57% | 8,766 | 0.27% | 23,483 | 0.69% | 3,803 | 0.16% | (1,140) | -0.1% |
| 繼續營業單位稅前淨利(淨損) | 964,551 | 19.05% | 908,844 | 19.73% | 372,424 | 12.45% | 163,093 | 6.39% | 535,327 | 15.4% | 534,618 | 14.92% | 430,774 | 14.62% | 387,842 | 13.36% | 726,729 | 19.92% | 629,195 | 17.01% | 1,014,610 | 24.19% | 722,507 | 21.91% | 573,019 | 16.76% | 249,363 | 10.26% | 87,848 | 7.39% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 284,598 | 5.62% | 200,866 | 4.36% | 85,991 | 2.88% | 94,327 | 3.69% | 143,689 | 4.13% | 143,524 | 4.01% | 121,943 | 4.14% | 112,940 | 3.89% | 221,992 | 6.08% | 150,636 | 4.07% | 232,077 | 5.53% | 165,261 | 5.01% | 102,643 | 3% | 51,799 | 2.13% | 21,576 | 1.81% |
| 繼續營業單位本期淨利(淨損) | 679,953 | 13.43% | 707,978 | 15.37% | 286,433 | 9.58% | 68,766 | 2.69% | 391,638 | 11.27% | 391,094 | 10.91% | 308,831 | 10.48% | 274,902 | 9.47% | 504,737 | 13.83% | 478,559 | 12.94% | 782,533 | 18.66% | 557,246 | 16.9% | 470,376 | 13.76% | 197,564 | 8.13% | 66,272 | 5.57% |
| 本期淨利(淨損) | 679,953 | 13.43% | 707,978 | 15.37% | 286,433 | 9.58% | 68,766 | 2.69% | 391,638 | 11.27% | 391,094 | 10.91% | 308,831 | 10.48% | 274,902 | 9.47% | 504,737 | 13.83% | 478,559 | 12.94% | 782,533 | 18.66% | 557,246 | 16.9% | 470,376 | 13.76% | 197,564 | 8.13% | 66,272 | 5.57% |
| 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 | 168,747 | 3.33% | (323,921) | -7.03% | 148,582 | 4.97% | (58,346) | -2.28% | 3,942 | 0.11% | (173) | 0% | (42,625) | -1.45% | 13,380 | 0.46% | 32,844 | 0.9% | (55,495) | -1.5% | (75,289) | -1.8% | (31,992) | -0.97% | ||||||
| 與可能重分類之項目相關之所得稅 | 17,212 | 0.34% | (33,038) | -0.72% | 15,154 | 0.51% | (5,951) | -0.23% | 402 | 0.01% | (18) | 0% | (4,350) | -0.15% | 1,365 | 0.05% | 2,172 | 0.06% | (4,631) | -0.13% | (6,244) | -0.15% | (3,011) | -0.09% | ||||||
| 後續可能重分類至損益之項目總額 | 151,535 | 2.99% | (290,883) | -6.31% | 133,428 | 4.46% | (52,395) | -2.05% | 3,540 | 0.1% | (155) | 0% | (38,275) | -1.3% | 12,016 | 0.41% | 30,672 | 0.84% | (50,864) | -1.37% | (69,045) | -1.65% | (28,981) | -0.88% | ||||||
| 其他綜合損益(淨額) | 151,535 | 2.99% | (290,883) | -6.31% | 133,428 | 4.46% | (52,395) | -2.05% | 3,540 | 0.1% | (155) | 0% | (38,275) | -1.3% | 12,016 | 0.41% | 31,562 | 0.87% | (50,864) | -1.37% | (69,045) | -1.65% | (28,981) | -0.88% | (11,750) | -0.34% | 52,810 | 2.17% | (2,666) | -0.22% |
| 本期綜合損益總額 | 831,488 | 16.42% | 417,095 | 9.05% | 419,861 | 14.04% | 16,371 | 0.64% | 395,178 | 11.37% | 390,939 | 10.91% | 270,556 | 9.18% | 286,918 | 9.88% | 536,299 | 14.7% | 427,695 | 11.56% | 713,488 | 17.01% | 528,265 | 16.02% | 458,626 | 13.42% | 250,374 | 10.3% | 63,606 | 5.35% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 405,553 | 8.01% | 417,786 | 9.07% | 113,460 | 3.79% | (53,325) | -2.09% | 136,546 | 3.93% | 199,343 | 5.56% | 147,321 | 5% | 121,106 | 4.17% | 342,056 | 9.37% | 333,934 | 9.03% | 643,992 | 15.35% | 458,573 | 13.91% | 354,463 | 10.37% | 168,454 | 6.93% | 62,335 | 5.24% |
| 非控制權益(淨利/損) | 274,400 | 5.42% | 290,192 | 6.3% | 172,973 | 5.78% | 122,091 | 4.78% | 255,092 | 7.34% | 191,751 | 5.35% | 161,510 | 5.48% | 153,796 | 5.3% | 162,681 | 4.46% | 144,625 | 3.91% | 138,541 | 3.3% | 98,673 | 2.99% | 115,913 | 3.39% | 29,110 | 1.2% | 3,937 | 0.33% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 474,396 | 9.37% | 285,636 | 6.2% | 174,077 | 5.82% | (77,129) | -3.02% | 138,154 | 3.98% | 199,273 | 5.56% | 129,921 | 4.41% | 126,566 | 4.36% | 357,006 | 9.78% | 311,326 | 8.42% | 613,505 | 14.63% | 443,872 | 13.46% | 348,289 | 10.19% | 196,981 | 8.11% | 60,995 | 5.13% |
| 非控制權益(綜合損益) | 357,092 | 7.05% | 131,459 | 2.85% | 245,784 | 8.22% | 93,500 | 3.66% | 257,024 | 7.4% | 191,666 | 5.35% | 140,635 | 4.77% | 160,352 | 5.52% | 179,293 | 4.91% | 116,369 | 3.15% | 99,983 | 2.38% | 84,393 | 2.56% | 110,337 | 3.23% | 53,393 | 2.2% | 2,611 | 0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.78 | 2.87 | 0.78 | 0.94 | 1.37 | 1.01 | 0.83 | 2.35 | 2.52 | 5.84 | 4.99 | 4.62 | ||||||||||||||||||
| 基本每股盈餘合計 | 2.78 | 2.87 | 0.78 | (0.37) | 0.94 | 1.37 | 1.01 | 0.83 | 2.35 | 2.52 | 5.84 | 4.99 | 4.62 | 2.2 | 0.81 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.78 | 2.86 | 0.77 | 0.93 | 1.35 | 1 | 0.82 | 2.32 | 2.5 | 5.76 | 4.91 | 4.55 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 2.78 | 2.86 | 0.77 | (0.37) | 0.93 | 1.35 | 1 | 0.82 | 2.32 | 2.5 | 5.76 | 4.91 | 4.55 | 2.17 | 0.8 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$20.87億元、前3個月累積營業收入為NT$20.87億元
單季
聯鈞(3450) 最新公布的2026年第1季財報中，單季營業收入為NT$20.87億元，較上一季衰退-1.65%，較去年同期衰退-24.33%。為過去11年同期中的第2高。
同時聯鈞過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$20.87億元，較去年同期衰退-24.33%，為過去11年同期中的第2高。
同時聯鈞過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -24.33% | 114.55% | 1.79% | -24.16% | -4.38% | 35.62% | -11.73% | -15.98% | -4.54% | -11.36% | 30.51% | -0.22% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -24.33% | 114.55% | 1.79% | -24.16% | -4.38% | 35.62% | -11.73% | -15.98% | -4.54% | -11.36% | 30.51% | -0.22% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聯鈞(3450) 2026年第2季「營業毛利」為NT$9.39億元、前6個月累積營業毛利為NT$14.81億元
單季
聯鈞(3450) 最新公布的2026年第2季財報中，單季營業毛利為NT$9.39億元，較上一季成長81.35%，較去年同期成長64.82%。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「第2季營業毛利年化成長率」分別為71.59%、15.26%與4.04%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$14.81億元，較去年同期衰退-5.47%，為過去11年同期中的第2高。
同時聯鈞過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為54.36%、11.32%與1.21%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 64.82% | 44.31% | 112.42% | -39.5% | -33.46% | 9.2% | 26.53% | -28.78% | -6.72% | -20.43% | 22.7% | 20.74% |
| 3年年化成長率 | 71.59% | 22.86% | -5.08% | -23.96% | -2.76% | -0.53% | -5.63% | -19.14% | -3.07% | 5.64% | 35.65% | 65.73% |
| 5年年化成長率 | 15.26% | 6.15% | 3.39% | -16.9% | -9.39% | -6.09% | -3.88% | -4.77% | 13.12% | 34.76% | -- | -- |
| 10年年化成長率 | 4.04% | 1.01% | -0.77% | -3.05% | 10.5% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.47% | 140.4% | 61.85% | -37.48% | -25.67% | 25.03% | 13.86% | -36.05% | -3.52% | -24.91% | 39.15% | 23.77% |
| 3年年化成長率 | 54.36% | 34.49% | -9.06% | -16.56% | 1.9% | -3.08% | -11.1% | -22.62% | 0.27% | 8.95% | 44.07% | 72.09% |
| 5年年化成長率 | 11.32% | 17.72% | 1.38% | -15.8% | -8.17% | -7.99% | -6% | -4.41% | 16.72% | 39.72% | -- | -- |
| 10年年化成長率 | 1.21% | 5.2% | -1.56% | -0.87% | 13.27% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$4.75億元、全年累積稅前淨利為NT$16.64億元
單季
聯鈞(3450) 最新公布的2025年第4季財報中，單季稅前淨利為NT$4.75億元，較上一季成長68.94%，較去年同期衰退-19.58%。為過去11年同期中的第4高。
同時聯鈞過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為133.85%、19.37%與-1.71%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$16.64億元，較去年同期成長28.52%，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「全年稅前淨利年化成長率」分別為22.62%、15.35%與-0.75%。
稅前淨利成長率-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 | -19.58% | 1149.09% | 27.31% | -83.7% | 16.25% | 41.04% | -44.07% | -37.47% | -23.54% | -7.91% | 103.36% | 37.06% |
| 3年年化成長率 | 133.85% | 37.37% | -37.75% | -35.59% | -2.85% | -20.99% | -35.58% | -23.92% | 12.71% | 36.92% | 53.29% | -- |
| 5年年化成長率 | 19.37% | 33.56% | -28.24% | -37.75% | -15.2% | -19.06% | -12.92% | 4.18% | 20.46% | -- | -- | -- |
| 10年年化成長率 | -1.71% | 7.85% | -13.54% | -13.41% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 28.52% | 384.45% | -70.39% | -16.81% | 33.16% | 5.89% | -44.15% | -1.84% | -27.23% | 7.55% | 50.43% | 75.69% |
| 3年年化成長率 | 22.62% | 6.07% | -31.03% | 5.47% | -7.65% | -16.58% | -26.39% | -8.41% | 5.59% | 41.66% | 68.69% | -- |
| 5年年化成長率 | 15.35% | 10.97% | -27.96% | -8.45% | -10.87% | -14.6% | -8.38% | 15.22% | 30.31% | -- | -- | -- |
| 10年年化成長率 | -0.75% | 0.83% | -8.9% | 9.22% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聯鈞(3450) 2025年第4季「淨利」為NT$3.42億元、全年累積淨利為NT$12.33億元
單季
聯鈞(3450) 最新公布的2025年第4季財報中，單季淨利為NT$3.42億元，較上一季成長87.35%，較去年同期衰退-33.49%。為過去11年同期中的第4高。
同時聯鈞過去3年、5年與10年的「第4季淨利年化成長率」分別為138.34%、20.99%與-2.56%。
今年初累積至今
累積部分，今年全年淨利累積為NT$12.33億元，較去年同期成長14.96%，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「全年淨利年化成長率」分別為23.9%、16.64%與-1.25%。
淨利成長率-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 | -33.49% | 1158.58% | 61.75% | -84.69% | 25.03% | 10.99% | -31.96% | -44.83% | -21.15% | -9.44% | 107.2% | 29.34% |
| 3年年化成長率 | 138.34% | 46.08% | -32.34% | -40.33% | -1.9% | -25.31% | -33.36% | -26.69% | 13.95% | 34.39% | 53.08% | -- |
| 5年年化成長率 | 20.99% | 34.03% | -25.22% | -39.69% | -16.3% | -21.53% | -11.1% | 1.09% | 20.7% | -- | -- | -- |
| 10年年化成長率 | -2.56% | 9.16% | -13.05% | -14.68% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 14.96% | 713.87% | -79.67% | -18% | 38.41% | 0.99% | -42.6% | -9.78% | -26.95% | 6.97% | 44.57% | 73.3% |
| 3年年化成長率 | 23.9% | 10.7% | -38.67% | 4.65% | -7.08% | -19.43% | -27.68% | -11% | 4.15% | 38.91% | 69.06% | -- |
| 5年年化成長率 | 16.64% | 13.66% | -33.13% | -9.91% | -11.96% | -16.39% | -10.17% | 12.05% | 30.44% | -- | -- | -- |
| 10年年化成長率 | -1.25% | 1.04% | -13.44% | 8.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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。
