3481
40.6
TWD+3.65 (9.88%)
2026.05.21收盤
群創－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 56,742,277 | 100% | 53,684,012 | 100% | 53,404,223 | 100% | 47,912,896 | 100% | 79,916,576 | 100% | 78,067,857 | 100% | 65,577,916 | 100% | 72,243,365 | 100% | 79,132,002 | 100% | 89,382,367 | 100% | 81,463,607 | 100% | 114,947,008 | 100% | 97,219,724 | 100% | 129,618,370 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 51,591,268 | 90.92% | 52,365,702 | 97.54% | 51,583,990 | 96.59% | 55,078,162 | 114.95% | 67,776,149 | 84.81% | 62,121,413 | 79.57% | 66,959,650 | 102.11% | 67,775,860 | 93.82% | 67,948,592 | 85.87% | 69,580,481 | 77.85% | 78,936,796 | 96.9% | 96,557,964 | 84% | 92,348,852 | 94.99% | 120,341,340 | 92.84% |
| 營業毛利(毛損) | 5,151,009 | 9.08% | 1,318,310 | 2.46% | 1,820,233 | 3.41% | (7,165,266) | -14.95% | 12,140,427 | 15.19% | 15,946,444 | 20.43% | (1,381,734) | -2.11% | 4,467,505 | 6.18% | 11,183,410 | 14.13% | 19,801,886 | 22.15% | 2,526,811 | 3.1% | 18,389,044 | 16% | 4,870,872 | 5.01% | 9,277,030 | 7.16% |
| 營業毛利(毛損)淨額 | 5,151,009 | 9.08% | 1,318,310 | 2.46% | 1,820,233 | 3.41% | (7,165,266) | -14.95% | 12,140,427 | 15.19% | 15,946,444 | 20.43% | (1,381,734) | -2.11% | 4,467,505 | 6.18% | 11,183,410 | 14.13% | 19,801,886 | 22.15% | 2,526,811 | 3.1% | 18,389,044 | 16% | 4,870,872 | 5.01% | 9,277,030 | 7.16% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,096,939 | 1.93% | 346,546 | 0.65% | 154,949 | 0.29% | 780,311 | 1.63% | 835,619 | 1.05% | 1,026,577 | 1.31% | 850,954 | 1.3% | 1,063,433 | 1.47% | 497,674 | 0.63% | 553,596 | 0.62% | 747,233 | 0.92% | 936,909 | 0.82% | 784,307 | 0.81% | 798,959 | 0.62% |
| 管理費用 | 2,448,565 | 4.32% | 2,013,038 | 3.75% | 1,876,273 | 3.51% | 1,856,213 | 3.87% | 2,274,729 | 2.85% | 1,727,738 | 2.21% | 1,713,587 | 2.61% | 1,784,925 | 2.47% | 1,804,890 | 2.28% | 1,614,959 | 1.81% | 1,536,211 | 1.89% | 1,964,601 | 1.71% | 1,843,549 | 1.9% | 2,093,772 | 1.62% |
| 研究發展費用 | 2,773,886 | 4.89% | 3,280,195 | 6.11% | 2,963,114 | 5.55% | 2,985,970 | 6.23% | 3,986,794 | 4.99% | 3,136,808 | 4.02% | 3,186,190 | 4.86% | 3,049,724 | 4.22% | 3,209,220 | 4.06% | 3,637,983 | 4.07% | 3,141,335 | 3.86% | 3,953,434 | 3.44% | 2,308,603 | 2.37% | 3,557,147 | 2.74% |
| 營業費用合計 | 6,319,390 | 11.14% | 5,639,779 | 10.51% | 4,994,336 | 9.35% | 5,622,494 | 11.73% | 7,097,142 | 8.88% | 5,891,123 | 7.55% | 5,750,731 | 8.77% | 5,898,082 | 8.16% | 5,511,784 | 6.97% | 5,806,538 | 6.5% | 5,424,779 | 6.66% | 6,854,944 | 5.96% | 4,936,459 | 5.08% | 6,449,878 | 4.98% |
| 營業利益(損失) | (1,168,381) | -2.06% | (4,321,469) | -8.05% | (3,174,103) | -5.94% | (12,787,760) | -26.69% | 5,043,285 | 6.31% | 10,055,321 | 12.88% | (7,132,465) | -10.88% | (1,430,577) | -1.98% | 5,671,626 | 7.17% | 13,995,348 | 15.66% | (2,897,968) | -3.56% | 11,534,100 | 10.03% | (65,587) | -0.07% | 2,827,152 | 2.18% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 605,446 | 1.07% | 647,115 | 1.21% | 692,416 | 1.3% | 620,438 | 1.29% | 351,525 | 0.44% | 58,627 | 0.08% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 770,313 | 1.36% | 1,246,306 | 2.32% | (317,995) | -0.6% | 1,232,256 | 2.57% | 1,554,484 | 1.95% | 939,360 | 1.2% | 969,581 | 1.48% | 1,012,775 | 1.4% | 826,145 | 1.04% | (250,639) | -0.28% | 707,294 | 0.87% | 940,740 | 0.82% | 899,034 | 0.92% | 692,238 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,109,289) | -1.95% | 12,405,386 | 23.11% | 285,795 | 0.54% | (738,953) | -1.54% | (222,520) | -0.28% | (638,106) | -0.82% | (305,722) | -0.47% | (466,308) | -0.65% | (767,254) | -0.97% | (727,739) | -0.81% | (4,195,870) | -5.15% | (881,394) | -0.77% | (904,292) | -0.93% | (4,896,023) | -3.78% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 243,889 | 0.43% | 269,012 | 0.5% | 409,658 | 0.77% | 245,826 | 0.51% | 229,125 | 0.29% | 265,035 | 0.34% | 234,761 | 0.36% | 197,932 | 0.27% | 168,467 | 0.21% | 128,347 | 0.14% | 327,941 | 0.4% | 379,890 | 0.33% | 1,214,239 | 1.25% | 1,707,031 | 1.32% |
| 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 | 33,174 | 0.06% | 21,740 | 0.04% | (20,360) | -0.04% | (30,069) | -0.06% | 11,860 | 0.01% | 38,527 | 0.05% | 30,494 | 0.05% | 152,724 | 0.21% | 164,556 | 0.21% | (28,070) | -0.03% | 88,896 | 0.11% | (4,908) | 0% | 62,588 | 0.06% | (168,251) | -0.13% |
| 營業外收入及支出合計 | 55,755 | 0.1% | 14,051,535 | 26.17% | 230,198 | 0.43% | 837,846 | 1.75% | 1,466,224 | 1.83% | 133,373 | 0.17% | 459,592 | 0.7% | 501,259 | 0.69% | 54,980 | 0.07% | (1,134,795) | -1.27% | (3,727,621) | -4.58% | (325,452) | -0.28% | (1,156,909) | -1.19% | (6,079,067) | -4.69% |
| 繼續營業單位稅前淨利(淨損) | (1,112,626) | -1.96% | 9,730,066 | 18.12% | (2,943,905) | -5.51% | (11,949,914) | -24.94% | 6,509,509 | 8.15% | 10,188,694 | 13.05% | (6,672,873) | -10.18% | (929,318) | -1.29% | 5,726,606 | 7.24% | 12,860,553 | 14.39% | (6,625,589) | -8.13% | 11,208,648 | 9.75% | (1,222,496) | -1.26% | (3,251,915) | -2.51% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (1,178,287) | -2.08% | 585,352 | 1.09% | 292,150 | 0.55% | 435,997 | 0.91% | 554,526 | 0.69% | 47,987 | 0.06% | 186,092 | 0.28% | (232,330) | -0.32% | 1,431,651 | 1.81% | 1,991,096 | 2.23% | 97,604 | 0.12% | 54,296 | 0.05% | 116,999 | 0.12% | (84,184) | -0.06% |
| 繼續營業單位本期淨利(淨損) | 65,661 | 0.12% | 9,144,714 | 17.03% | (3,236,055) | -6.06% | (12,385,911) | -25.85% | 5,954,983 | 7.45% | 10,140,707 | 12.99% | (6,858,965) | -10.46% | (696,988) | -0.96% | 4,294,955 | 5.43% | 10,869,457 | 12.16% | (6,723,193) | -8.25% | 11,154,352 | 9.7% | (1,339,495) | -1.38% | (3,167,731) | -2.44% |
| 本期淨利(淨損) | 65,661 | 0.12% | 9,144,714 | 17.03% | (3,236,055) | -6.06% | (12,385,911) | -25.85% | 5,954,983 | 7.45% | 10,140,707 | 12.99% | (6,858,965) | -10.46% | (696,988) | -0.96% | 4,294,955 | 5.43% | 10,869,457 | 12.16% | (6,723,193) | -8.25% | 11,154,352 | 9.7% | (1,339,495) | -1.38% | (3,167,731) | -2.44% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (570,297) | -1.01% | (170,828) | -0.32% | 516,270 | 0.97% | 37,109 | 0.08% | 516,591 | 0.65% | 631,755 | 0.81% | 33,072 | 0.05% | (1,218,145) | -1.69% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (15,104) | -0.03% | (311,543) | -0.58% | 105,035 | 0.2% | (85,839) | -0.18% | (172,570) | -0.22% | 18,263 | 0.02% | (25,746) | -0.04% | ||||||||||||||
| 不重分類至損益之項目總額 | (612,786) | -1.08% | 190,427 | 0.35% | 420,163 | 0.79% | 103,419 | 0.22% | 274,645 | 0.34% | 671,131 | 0.86% | 572 | 0% | (1,242,047) | -1.72% | 2,716,672 | 2.36% | 723,762 | 0.74% | (523,502) | -0.4% | ||||||
| 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 | 4,285,831 | 7.55% | 1,027,186 | 1.91% | (3,251,981) | -6.09% | (1,101,083) | -2.3% | 577,568 | 0.72% | 1,274,035 | 1.63% | (1,828,162) | -2.79% | 632,375 | 0.88% | (214,915) | -0.27% | (1,055,553) | -1.18% | (1,407,068) | -1.73% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (2,575) | 0% | 1,870 | 0% | (7,067) | -0.01% | (28,873) | -0.06% | (7,021) | -0.01% | (20,644) | -0.03% | (31,336) | -0.05% | (30,448) | -0.04% | 10,692 | 0.01% | 17,308 | 0.02% | (5,412) | -0.01% | 117,299 | 0.1% | 7,511 | 0.01% | 20,050 | 0.02% |
| 後續可能重分類至損益之項目總額 | 4,283,256 | 7.55% | 1,029,056 | 1.92% | (3,259,048) | -6.1% | (1,129,956) | -2.36% | 570,547 | 0.71% | 1,253,391 | 1.61% | (1,859,498) | -2.84% | 601,927 | 0.83% | (475,639) | -0.6% | (245,943) | -0.28% | (2,012,899) | -2.47% | ||||||
| 其他綜合損益(淨額) | 3,670,470 | 6.47% | 1,219,483 | 2.27% | (2,838,885) | -5.32% | (1,026,537) | -2.14% | 845,192 | 1.06% | 1,924,522 | 2.47% | (1,858,926) | -2.83% | (640,120) | -0.89% | (516,783) | -0.65% | (209,401) | -0.23% | (2,175,529) | -2.67% | 2,504,355 | 2.18% | 526,378 | 0.54% | (1,025,376) | -0.79% |
| 本期綜合損益總額 | 3,736,131 | 6.58% | 10,364,197 | 19.31% | (6,074,940) | -11.38% | (13,412,448) | -27.99% | 6,800,175 | 8.51% | 12,065,229 | 15.45% | (8,717,891) | -13.29% | (1,337,108) | -1.85% | 3,778,172 | 4.77% | 10,660,056 | 11.93% | (8,898,722) | -10.92% | 13,658,707 | 11.88% | (813,117) | -0.84% | (4,193,107) | -3.23% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (18,537) | -0.03% | 9,024,857 | 16.81% | (3,236,851) | -6.06% | (12,393,435) | -25.87% | 5,942,013 | 7.44% | 10,143,242 | 12.99% | (6,859,465) | -10.46% | (696,988) | -0.96% | 4,294,955 | 5.43% | 10,869,457 | 12.16% | (6,723,193) | -8.25% | 11,154,430 | 9.7% | (1,337,584) | -1.38% | (3,166,515) | -2.44% |
| 非控制權益(淨利/損) | 84,198 | 0.15% | 119,857 | 0.22% | 796 | 0% | 7,524 | 0.02% | 12,970 | 0.02% | (2,535) | 0% | 500 | 0% | 0 | 0% | 0 | 0% | (78) | 0% | (1,911) | 0% | (1,216) | 0% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,648,349 | 6.43% | 10,287,897 | 19.16% | (6,071,339) | -11.37% | (13,420,948) | -28.01% | 6,787,761 | 8.49% | 12,066,858 | 15.46% | (8,718,018) | -13.29% | (1,337,108) | -1.85% | 3,778,172 | 4.77% | 10,660,056 | 11.93% | (8,898,722) | -10.92% | 13,658,246 | 11.88% | (817,733) | -0.84% | (4,400,445) | -3.39% |
| 非控制權益(綜合損益) | 87,782 | 0.15% | 76,300 | 0.14% | (3,601) | -0.01% | 8,500 | 0.02% | 12,414 | 0.02% | (1,629) | 0% | 127 | 0% | 0 | 0% | 0 | 0% | 461 | 0% | 4,616 | 0% | 207,338 | 0.16% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0 | 1.05 | (0.37) | (1.26) | 0.54 | 1.05 | (0.71) | (0.07) | 0.43 | 1.09 | (0.68) | 1.17 | (0.15) | (0.35) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0 | 1.04 | (1.26) | 0.56 | 1.05 | (0.71) | (0.07) | 0.39 | 1.09 | (0.66) | 1.15 | (0.15) | (0.35) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 226,724,264 | 100% | 216,509,919 | 100% | 211,740,557 | 100% | 223,715,758 | 100% | 350,076,690 | 100% | 269,911,051 | 100% | 251,971,209 | 100% | 279,376,115 | 100% | 329,174,401 | 100% | 287,089,277 | 100% | 364,132,984 | 100% | 428,661,898 | 100% | 422,730,500 | 100% | 483,609,931 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 208,067,343 | 91.77% | 202,336,942 | 93.45% | 208,631,513 | 98.53% | 230,621,530 | 103.09% | 258,577,010 | 73.86% | 246,077,953 | 91.17% | 248,957,129 | 98.8% | 252,562,557 | 90.4% | 260,435,724 | 79.12% | 261,000,786 | 90.91% | 317,492,879 | 87.19% | 378,276,897 | 88.25% | 384,971,385 | 91.07% | 479,109,996 | 99.07% |
| 營業毛利(毛損) | 18,656,921 | 8.23% | 14,172,977 | 6.55% | 3,109,044 | 1.47% | (6,905,772) | -3.09% | 91,499,680 | 26.14% | 23,833,098 | 8.83% | 3,014,080 | 1.2% | 26,813,558 | 9.6% | 68,738,677 | 20.88% | 26,088,491 | 9.09% | 46,640,105 | 12.81% | 50,385,001 | 11.75% | 37,759,115 | 8.93% | 4,499,935 | 0.93% |
| 營業毛利(毛損)淨額 | 18,656,921 | 8.23% | 14,172,977 | 6.55% | 3,109,044 | 1.47% | (6,905,772) | -3.09% | 91,499,680 | 26.14% | 23,833,098 | 8.83% | 3,014,080 | 1.2% | 26,813,558 | 9.6% | 68,738,677 | 20.88% | 26,088,491 | 9.09% | 46,640,105 | 12.81% | 50,385,001 | 11.75% | 37,759,115 | 8.93% | 4,499,935 | 0.93% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 3,064,551 | 1.35% | 2,192,955 | 1.01% | 2,519,314 | 1.19% | 3,565,393 | 1.59% | 5,417,962 | 1.55% | 3,383,316 | 1.25% | 3,676,803 | 1.46% | 3,071,282 | 1.1% | 1,942,594 | 0.59% | 2,301,561 | 0.8% | 3,204,824 | 0.88% | 3,224,079 | 0.75% | 2,974,223 | 0.7% | 3,570,998 | 0.74% |
| 管理費用 | 7,914,675 | 3.49% | 7,492,430 | 3.46% | 7,287,108 | 3.44% | 8,148,430 | 3.64% | 8,323,993 | 2.38% | 6,488,472 | 2.4% | 6,806,373 | 2.7% | 6,771,502 | 2.42% | 6,857,153 | 2.08% | 6,241,602 | 2.17% | 6,600,082 | 1.81% | 6,810,443 | 1.59% | 7,169,974 | 1.7% | 8,495,887 | 1.76% |
| 研究發展費用 | 11,837,977 | 5.22% | 12,406,513 | 5.73% | 12,011,556 | 5.67% | 13,045,403 | 5.83% | 15,044,650 | 4.3% | 12,149,513 | 4.5% | 12,464,800 | 4.95% | 12,135,478 | 4.34% | 12,916,721 | 3.92% | 11,132,079 | 3.88% | 14,404,490 | 3.96% | 12,177,083 | 2.84% | 12,265,650 | 2.9% | 12,182,704 | 2.52% |
| 營業費用合計 | 22,817,203 | 10.06% | 22,091,898 | 10.2% | 21,817,978 | 10.3% | 24,759,226 | 11.07% | 28,786,605 | 8.22% | 22,021,301 | 8.16% | 22,947,976 | 9.11% | 21,978,262 | 7.87% | 21,716,468 | 6.6% | 19,675,242 | 6.85% | 24,209,396 | 6.65% | 22,211,605 | 5.18% | 22,409,847 | 5.3% | 24,249,589 | 5.01% |
| 營業利益(損失) | (4,160,282) | -1.83% | (7,918,921) | -3.66% | (18,708,934) | -8.84% | (31,664,998) | -14.15% | 62,713,075 | 17.91% | 1,811,797 | 0.67% | (19,933,896) | -7.91% | 4,835,296 | 1.73% | 47,022,209 | 14.28% | 6,413,249 | 2.23% | 22,430,709 | 6.16% | 28,173,396 | 6.57% | 15,349,268 | 3.63% | (19,749,654) | -4.08% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 2,079,889 | 0.92% | 2,352,133 | 1.09% | 2,507,561 | 1.18% | 1,589,283 | 0.71% | 928,364 | 0.27% | 383,137 | 0.14% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 2,892,212 | 1.28% | 2,796,169 | 1.29% | 2,189,040 | 1.03% | 5,940,109 | 2.66% | 3,441,361 | 0.98% | 2,714,290 | 1.01% | 3,256,859 | 1.29% | 3,025,467 | 1.08% | 2,528,814 | 0.77% | 2,388,895 | 0.83% | 2,313,182 | 0.64% | 2,734,952 | 0.64% | 2,627,868 | 0.62% | 3,280,431 | 0.68% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 483,700 | 0.21% | 12,106,738 | 5.59% | (679,985) | -0.32% | (1,161,232) | -0.52% | (3,759,802) | -1.07% | (1,502,138) | -0.56% | 876,046 | 0.35% | (1,168,235) | -0.42% | (154,188) | -0.05% | (3,103,952) | -1.08% | (8,683,203) | -2.38% | (5,130,475) | -1.2% | (7,166,774) | -1.7% | (6,030,992) | -1.25% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 959,682 | 0.42% | 1,139,462 | 0.53% | 1,704,725 | 0.81% | 915,668 | 0.41% | 977,035 | 0.28% | 1,026,516 | 0.38% | 1,031,733 | 0.41% | 566,967 | 0.2% | 730,500 | 0.22% | 893,526 | 0.31% | 1,415,088 | 0.39% | 3,309,347 | 0.77% | 5,103,230 | 1.21% | 8,051,142 | 1.66% |
| 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 | (39,351) | -0.02% | 31,807 | 0.01% | 33,912 | 0.02% | (9,947) | 0% | 65,134 | 0.02% | 176,561 | 0.07% | 307,296 | 0.12% | 443,869 | 0.16% | 274,854 | 0.08% | 187,454 | 0.07% | 213,587 | 0.06% | 65,814 | 0.02% | (63,779) | -0.02% | (262,818) | -0.05% |
| 營業外收入及支出合計 | 4,456,768 | 1.97% | 16,147,385 | 7.46% | 2,345,803 | 1.11% | 5,442,545 | 2.43% | (301,978) | -0.09% | 745,334 | 0.28% | 3,408,468 | 1.35% | 1,734,134 | 0.62% | 1,918,980 | 0.58% | (1,421,129) | -0.5% | (7,571,522) | -2.08% | (5,639,056) | -1.32% | (9,705,915) | -2.3% | (11,064,521) | -2.29% |
| 繼續營業單位稅前淨利(淨損) | 296,486 | 0.13% | 8,228,464 | 3.8% | (16,363,131) | -7.73% | (26,222,453) | -11.72% | 62,411,097 | 17.83% | 2,557,131 | 0.95% | (16,525,428) | -6.56% | 6,569,430 | 2.35% | 48,941,189 | 14.87% | 4,992,120 | 1.74% | 14,859,187 | 4.08% | 22,534,340 | 5.26% | 5,643,353 | 1.33% | (30,814,175) | -6.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (368,809) | -0.16% | 1,501,132 | 0.69% | 2,235,599 | 1.06% | 1,692,323 | 0.76% | 4,865,974 | 1.39% | 917,307 | 0.34% | 914,844 | 0.36% | 4,346,668 | 1.56% | 11,912,580 | 3.62% | 3,121,433 | 1.09% | 4,045,046 | 1.11% | 857,432 | 0.2% | 548,334 | 0.13% | (646,892) | -0.13% |
| 繼續營業單位本期淨利(淨損) | 665,295 | 0.29% | 6,727,332 | 3.11% | (18,598,730) | -8.78% | (27,914,776) | -12.48% | 57,545,123 | 16.44% | 1,639,824 | 0.61% | (17,440,272) | -6.92% | 2,222,762 | 0.8% | 37,028,609 | 11.25% | 1,870,687 | 0.65% | 10,814,141 | 2.97% | 21,676,908 | 5.06% | 5,095,019 | 1.21% | (30,167,283) | -6.24% |
| 本期淨利(淨損) | 665,295 | 0.29% | 6,727,332 | 3.11% | (18,598,730) | -8.78% | (27,914,776) | -12.48% | 57,545,123 | 16.44% | 1,639,824 | 0.61% | (17,440,272) | -6.92% | 2,222,762 | 0.8% | 37,028,609 | 11.25% | 1,870,687 | 0.65% | 10,814,141 | 2.97% | 21,676,908 | 5.06% | 5,095,019 | 1.21% | (30,167,283) | -6.24% |
| 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 | (57,593) | -0.03% | 49,712 | 0.02% | 8,928 | 0% | 220,400 | 0.1% | (414,516) | -0.12% | 57,639 | 0.02% | (58,246) | -0.02% | (29,878) | -0.01% | (49,571) | -0.02% | 44,027 | 0.02% | (195,939) | -0.05% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (730,702) | -0.32% | 824,643 | 0.38% | 15,786 | 0.01% | (4,581,277) | -2.05% | 4,834,177 | 1.38% | 881,733 | 0.33% | 299,431 | 0.12% | (2,828,816) | -1.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (15,104) | -0.01% | (116,051) | -0.05% | 16,589 | 0.01% | (474,360) | -0.21% | 623,501 | 0.18% | 9,886 | 0% | (86,781) | -0.03% | (5,976) | 0% | (8,427) | 0% | 7,485 | 0% | (33,309) | -0.01% | ||||||
| 不重分類至損益之項目總額 | (773,191) | -0.34% | 990,406 | 0.46% | 8,125 | 0% | (3,873,018) | -1.73% | 3,796,160 | 1.08% | 929,486 | 0.34% | 327,966 | 0.13% | (2,852,718) | -1.02% | (41,144) | -0.01% | 36,542 | 0.01% | (162,630) | -0.04% | 3,078,767 | 0.72% | 2,712,774 | 0.64% | (2,962,319) | -0.61% |
| 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 | (1,950,949) | -0.86% | 4,588,526 | 2.12% | (1,608,183) | -0.76% | 1,589,007 | 0.71% | (950,206) | -0.27% | 681,556 | 0.25% | (2,951,930) | -1.17% | (828,563) | -0.3% | (1,643,264) | -0.5% | (5,708,026) | -1.99% | (1,421,828) | -0.39% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (7,723) | 0% | 7,578 | 0% | (32,278) | -0.02% | 101,069 | 0.05% | (34,241) | -0.01% | (62,442) | -0.02% | (85,365) | -0.03% | 84,637 | 0.03% | (33,551) | -0.01% | (27,676) | -0.01% | 4,432 | 0% | 81,659 | 0.02% | 36,122 | 0.01% | (28,085) | -0.01% |
| 後續可能重分類至損益之項目總額 | (1,958,672) | -0.86% | 4,596,104 | 2.12% | (1,640,461) | -0.77% | 1,690,076 | 0.76% | (984,447) | -0.28% | 619,114 | 0.23% | (3,037,295) | -1.21% | (743,926) | -0.27% | 2,328,083 | 0.71% | (6,188,543) | -2.16% | 669,826 | 0.18% | (55,790) | -0.01% | (11,870) | 0% | (583) | 0% |
| 其他綜合損益(淨額) | (2,731,863) | -1.2% | 5,586,510 | 2.58% | (1,632,336) | -0.77% | (2,182,942) | -0.98% | 2,811,713 | 0.8% | 1,548,600 | 0.57% | (2,709,329) | -1.08% | (3,596,644) | -1.29% | 2,286,939 | 0.69% | (6,152,001) | -2.14% | 507,196 | 0.14% | 3,159,493 | 0.74% | 2,859,517 | 0.68% | (1,975,663) | -0.41% |
| 本期綜合損益總額 | (2,066,568) | -0.91% | 12,313,842 | 5.69% | (20,231,066) | -9.55% | (30,097,718) | -13.45% | 60,356,836 | 17.24% | 3,188,424 | 1.18% | (20,149,601) | -8% | (1,373,882) | -0.49% | 39,315,548 | 11.94% | (4,281,314) | -1.49% | 11,321,337 | 3.11% | 24,836,401 | 5.79% | 7,954,536 | 1.88% | (32,142,946) | -6.65% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 249,764 | 0.11% | 6,472,883 | 2.99% | (18,642,539) | -8.8% | (27,990,256) | -12.51% | 57,534,461 | 16.43% | 1,636,144 | 0.61% | (17,442,990) | -6.92% | 2,222,762 | 0.8% | 37,028,609 | 11.25% | 1,870,687 | 0.65% | 10,815,594 | 2.97% | 21,676,759 | 5.06% | 5,102,568 | 1.21% | (29,899,236) | -6.18% |
| 非控制權益(淨利/損) | 415,531 | 0.18% | 254,449 | 0.12% | 43,809 | 0.02% | 75,480 | 0.03% | 10,662 | 0% | 3,680 | 0% | 2,718 | 0% | 0 | 0% | (1,453) | 0% | 149 | 0% | (7,549) | 0% | (268,047) | -0.06% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (2,514,066) | -1.11% | 12,084,232 | 5.58% | (20,268,820) | -9.57% | (30,174,952) | -13.49% | 60,347,656 | 17.24% | 3,184,147 | 1.18% | (20,151,561) | -8% | (1,373,882) | -0.49% | 39,315,548 | 11.94% | (4,281,314) | -1.49% | 11,352,532 | 3.12% | 24,844,853 | 5.8% | 7,953,076 | 1.88% | (31,688,130) | -6.55% |
| 非控制權益(綜合損益) | 447,498 | 0.2% | 229,610 | 0.11% | 37,754 | 0.02% | 77,234 | 0.03% | 9,180 | 0% | 4,277 | 0% | 1,960 | 0% | 0 | 0% | (31,195) | -0.01% | (8,452) | 0% | 1,460 | 0% | (454,816) | -0.09% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.03 | 0.76 | (2.01) | (2.76) | 5.53 | 0.17 | (1.77) | 0.22 | 3.72 | 0.19 | 1.09 | 2.31 | 0.57 | (4) | ||||||||||||||
| 基本每股盈餘合計 | 0.03 | 0.76 | (2.01) | (2.76) | 5.53 | 0.17 | (1.77) | 0.22 | 3.72 | 0.19 | 1.09 | 2.31 | 0.57 | (4) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.03 | 0.75 | (2.01) | (2.76) | 5.34 | 0.17 | (1.77) | 0.22 | 3.63 | 0.19 | 1.07 | 2.28 | 0.57 | (4) | ||||||||||||||
| 稀釋每股盈餘合計 | 0.03 | 0.75 | (2.01) | (2.76) | 5.34 | 0.17 | (1.77) | 0.22 | 3.63 | 0.19 | 1.07 | 2.28 | 0.57 | (4) | ||||||||||||||
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
群創(3481) 2025年第3季「營業收入」為NT$578億元、前9個月累積營業收入為NT$1,700億元
單季
群創(3481) 最新公布的2025年第3季財報中，單季營業收入為NT$578億元，較上一季成長2.82%，較去年同期成長4.23%。為過去11年同期中的第9高。
同時群創過去3年、5年與10年的「第3季營業收入年化成長率」分別為6.39%、-4.96%與-4.2%。
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$1,700億元，較去年同期成長4.39%，為過去11年同期中的第10高。
同時群創過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-1.12%、-2.39%與-4.96%。
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 | 4.23% | -3.78% | 20.07% | -48.42% | 24.83% | 17.81% | -14.36% | -7.04% | 6.74% | -16.08% | -21.52% | 16.47% |
| 3年年化成長率 | 6.39% | -15.85% | -8.22% | -8.8% | 7.99% | -2.12% | -5.28% | -5.92% | -11.08% | -8.46% | -11.7% | -- |
| 5年年化成長率 | -4.96% | -2.6% | -4.85% | -9.59% | 4.56% | -3.42% | -10.96% | -5.31% | -9.21% | -- | -- | -- |
| 10年年化成長率 | -4.2% | -6.88% | -5.08% | -9.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.39% | 2.84% | -9.94% | -34.93% | 40.82% | 2.92% | -10.01% | -17.16% | 26.47% | -30.06% | -9.9% | -3.62% |
| 3年年化成長率 | -1.12% | -15.53% | -6.2% | -1.93% | 9.26% | -8.45% | -1.95% | -9.84% | -7.28% | -15.31% | -7.23% | -- |
| 5年年化成長率 | -2.39% | -2.67% | -5.23% | -6.8% | 6.44% | -7.46% | -9.89% | -8.64% | -6.72% | -- | -- | -- |
| 10年年化成長率 | -4.96% | -6.35% | -6.95% | -6.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
群創(3481) 2025年第4季「營業毛利」為NT$51.51億元、全年累積營業毛利為NT$187億元
單季
群創(3481) 最新公布的2025年第4季財報中，單季營業毛利為NT$51.51億元，較上一季成長12.95%，較去年同期成長290.73%。為過去11年同期中的第6高。
同時群創過去3年、5年與10年的「第4季營業毛利年化成長率」分別為39.57%、-20.23%與7.38%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$187億元，較去年同期成長31.64%，為過去11年同期中的第8高。
同時群創過去3年、5年與10年的「全年營業毛利年化成長率」分別為67.53%、-4.78%與-8.76%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 290.73% | -27.57% | 125.4% | -159.02% | -23.87% | 1254.09% | -130.93% | -60.05% | -43.52% | 683.67% | -86.26% | 277.53% |
| 3年年化成長率 | 39.57% | -52.29% | -51.49% | -73.09% | 39.55% | 12.55% | -27.44% | 20.92% | -15.28% | 59.6% | -35.18% | -- |
| 5年年化成長率 | -20.23% | 24.19% | -16.44% | -21.44% | -9.32% | 44.55% | -15.72% | -1.71% | 3.81% | -- | -- | -- |
| 10年年化成長率 | 7.38% | -23.17% | -9.37% | -10.74% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 31.64% | 355.86% | 145.02% | -107.55% | 283.92% | 690.73% | -88.76% | -60.99% | 163.48% | -44.06% | -7.43% | 33.44% |
| 3年年化成長率 | 67.53% | -46.3% | -49.28% | -62.5% | 50.55% | -29.75% | -51.3% | -16.85% | 10.91% | -11.6% | 118.03% | -- |
| 5年年化成長率 | -4.78% | 36.29% | -35.01% | -16% | 28.53% | -12.57% | -43.07% | -6.62% | 72.5% | -- | -- | -- |
| 10年年化成長率 | -8.76% | -11.91% | -22.1% | -13.46% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
群創(3481) 2025年第4季「營業利益」為NT$-11.68億元、全年累積營業利益為NT$-41.6億元
單季
群創(3481) 最新公布的2025年第4季財報中，單季營業利益為NT$-11.68億元，較上一季衰退-19.87%，較去年同期成長72.96%。為過去11年同期中的第6高。
同時群創過去3年、5年與10年的「第4季營業利益年化成長率」分別為54.96%、-16.17%與8.68%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-41.6億元，較去年同期成長47.46%，為過去11年同期中的第8高。
同時群創過去3年、5年與10年的「全年營業利益年化成長率」分別為49.16%、-33.85%與-8.13%。
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 | 72.96% | -36.15% | 75.18% | -353.56% | -49.84% | 240.98% | -398.57% | -125.22% | -59.47% | 582.94% | -125.13% | 17685.95% |
| 3年年化成長率 | 54.96% | -41.89% | -32.3% | -21.48% | 76.79% | 21.03% | -35.89% | 20.97% | -21.07% | 499.43% | -44.63% | -- |
| 5年年化成長率 | -16.17% | 9.54% | -17.28% | -33.59% | -18.46% | 40.47% | -21.23% | -85.24% | 14.94% | -- | -- | -- |
| 10年年化成長率 | 8.68% | -9.03% | -47.39% | -20.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 47.46% | 57.67% | 40.92% | -150.49% | 3361.37% | 109.09% | -512.26% | -89.72% | 633.2% | -71.41% | -20.38% | 83.55% |
| 3年年化成長率 | 49.16% | -28.59% | -131% | -16.68% | 134.95% | -66.22% | -72.22% | -40.04% | 18.62% | -25.24% | 46.37% | -- |
| 5年年化成長率 | -33.85% | 16.86% | -42.47% | -21.73% | 57.78% | -39.54% | -22.04% | -20.63% | 34.37% | -- | -- | -- |
| 10年年化成長率 | -8.13% | -8.6% | -12.4% | -4.83% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
群創(3481) 2025年第3季「稅前淨利」為NT$3.84億元、前9個月累積稅前淨利為NT$14.09億元
單季
群創(3481) 最新公布的2025年第3季財報中，單季稅前淨利為NT$3.84億元，較上一季成長171.89%，較去年同期衰退-47.41%。為過去11年同期中的第9高。
同時群創過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為26.65%、-24.83%與-21.05%。
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$14.09億元，較去年同期成長193.84%，為過去11年同期中的第6高。
同時群創過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為28.03%、16.92%與-23.85%。
稅前淨利 v.s. 營業利益
對比群創稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-9.75億元，而稅前淨利則為384117000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
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 | -47.41% | 154.23% | 88.98% | -161.17% | 1148.63% | 146.31% | -234.67% | -78.03% | 230.29% | -13.39% | -47.32% | 735.34% |
| 3年年化成長率 | 26.65% | -66.81% | -41.65% | -52.36% | 98.2% | -48.45% | -43.86% | -14.34% | 14.65% | 56.21% | 43.88% | -- |
| 5年年化成長率 | -24.83% | 17.2% | -20.35% | -24.96% | 41.39% | -17.08% | -19.59% | 22.57% | 36.85% | -- | -- | -- |
| 10年年化成長率 | -21.05% | -21.03% | -13.19% | -11.35% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 193.84% | 88.81% | 5.98% | -125.53% | 832.51% | 22.54% | -231.39% | -82.65% | 649.21% | -136.62% | 89.7% | 64.96% |
| 3年年化成長率 | 28.03% | -26.55% | -20.7% | -13.15% | 95.35% | -29.6% | -7.78% | -29.59% | 56.26% | -46.53% | 40.6% | -- |
| 5年年化成長率 | 16.92% | 31.36% | -30.53% | -18.44% | 55.54% | -18.69% | -23.47% | 1.78% | 28.97% | -- | -- | -- |
| 10年年化成長率 | -23.85% | -7.87% | -14.74% | 6.37% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
群創(3481) 2025年第3季「淨利」為NT$1.92億元、前9個月累積淨利為NT$6億元
單季
群創(3481) 最新公布的2025年第3季財報中，單季淨利為NT$1.92億元，較上一季成長128.42%，較去年同期衰退-61.07%。為過去11年同期中的第9高。
同時群創過去3年、5年與10年的「第3季淨利年化成長率」分別為26.31%、-34.02%與-25.14%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$6億元，較去年同期成長124.81%，為過去11年同期中的第6高。
同時群創過去3年、5年與10年的「前9個月淨利年化成長率」分別為26.8%、15.67%與-28.65%。
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 | -61.07% | 126.22% | 85.18% | -168.37% | 1108.39% | 139.62% | -303.15% | -78.16% | 186.35% | -12.17% | -52.69% | 977.45% |
| 3年年化成長率 | 26.31% | -70.16% | -47.74% | -48.47% | 113.45% | -43.98% | -48.44% | -18.1% | 5.97% | 64.82% | 42.18% | -- |
| 5年年化成長率 | -34.02% | 16.3% | -24.45% | -28.12% | 43.49% | -15.06% | -20.38% | 22.87% | 33.24% | -- | -- | -- |
| 10年年化成長率 | -25.14% | -23.67% | -16.89% | -12.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 124.81% | 84.26% | 1.07% | -130.1% | 706.88% | 19.66% | -462.4% | -91.08% | 463.76% | -151.31% | 66.66% | 63.53% |
| 3年年化成長率 | 26.8% | -26.97% | -21.81% | -13.64% | 160.46% | -31.23% | -5.55% | -44.99% | 45.98% | -50.35% | 38.37% | -- |
| 5年年化成長率 | 15.67% | 25.57% | -48.66% | -19.87% | 50.55% | -19.97% | -24.62% | -14.62% | 26.29% | -- | -- | -- |
| 10年年化成長率 | -28.65% | -8.35% | -15.94% | 5.38% | -- | -- | -- | -- | -- | -- | -- | -- |
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