3596
185
TWD+0.00 (0.00%)
2026.07.27收盤
智易－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 12,784,117 | 100% | 12,702,682 | 100% | 12,546,684 | 100% | 11,021,138 | 100% | 10,299,679 | 100% | 9,624,815 | 100% | 7,143,015 | 100% | 9,010,339 | 100% | 4,787,896 | 100% | 4,753,992 | 100% | 5,697,485 | 99.43% | 4,504,082 | 98.74% | 4,064,297 | 99.96% | 4,098,654 | 99.25% | 3,499,841 | 99.47% |
| 營業收入合計 | 12,784,117 | 100% | 12,702,682 | 100% | 12,546,684 | 100% | 11,021,138 | 100% | 10,299,679 | 100% | 9,624,815 | 100% | 7,143,015 | 100% | 9,010,339 | 100% | 4,787,896 | 100% | 4,753,992 | 100% | 5,730,419 | 100% | 4,561,338 | 100% | 4,065,932 | 100% | 4,129,621 | 100% | 3,518,593 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 10,846,201 | 84.84% | 10,747,502 | 84.61% | 10,686,676 | 85.18% | 9,454,766 | 85.79% | 8,884,937 | 86.26% | 8,268,074 | 85.9% | 6,095,140 | 85.33% | 7,853,458 | 87.16% | 4,069,150 | 84.99% | 4,070,687 | 85.63% | 4,858,442 | 84.78% | 4,040,273 | 88.58% | 3,378,091 | 83.08% | 3,533,970 | 85.58% | 3,104,071 | 88.22% |
| 營業毛利(毛損) | 1,937,916 | 15.16% | 1,955,180 | 15.39% | 1,860,008 | 14.82% | 1,566,372 | 14.21% | 1,414,742 | 13.74% | 1,356,741 | 14.1% | 1,047,875 | 14.67% | 1,156,881 | 12.84% | 718,746 | 15.01% | 683,305 | 14.37% | 871,977 | 15.22% | 521,065 | 11.42% | 687,841 | 16.92% | 595,651 | 14.42% | 414,522 | 11.78% |
| 營業毛利(毛損)淨額 | 1,937,916 | 15.16% | 1,955,180 | 15.39% | 1,860,008 | 14.82% | 1,566,372 | 14.21% | 1,414,742 | 13.74% | 1,356,741 | 14.1% | 1,047,875 | 14.67% | 1,156,881 | 12.84% | 718,746 | 15.01% | 683,305 | 14.37% | 871,977 | 15.22% | 521,065 | 11.42% | 687,841 | 16.92% | 595,651 | 14.42% | 414,522 | 11.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 220,453 | 1.72% | 204,618 | 1.61% | 250,494 | 2% | 164,771 | 1.5% | 260,053 | 2.52% | 146,795 | 1.53% | 124,970 | 1.75% | 183,280 | 2.03% | 142,027 | 2.97% | 125,560 | 2.64% | 164,150 | 2.86% | 148,697 | 3.26% | 126,249 | 3.11% | 116,738 | 2.83% | 80,046 | 2.27% |
| 管理費用 | 194,244 | 1.52% | 167,913 | 1.32% | 178,125 | 1.42% | 131,911 | 1.2% | 125,967 | 1.22% | 105,474 | 1.1% | 122,081 | 1.71% | 109,464 | 1.21% | 89,865 | 1.88% | 84,889 | 1.79% | 90,215 | 1.57% | 94,621 | 2.07% | 99,560 | 2.45% | 79,799 | 1.93% | 76,602 | 2.18% |
| 研究發展費用 | 700,937 | 5.48% | 723,372 | 5.69% | 673,547 | 5.37% | 577,513 | 5.24% | 552,502 | 5.36% | 488,295 | 5.07% | 372,364 | 5.21% | 344,579 | 3.82% | 271,464 | 5.67% | 227,883 | 4.79% | 222,826 | 3.89% | 220,568 | 4.84% | 228,321 | 5.62% | 215,505 | 5.22% | 173,022 | 4.92% |
| 營業費用合計 | 1,115,634 | 8.73% | 1,095,903 | 8.63% | 1,102,166 | 8.78% | 874,195 | 7.93% | 938,522 | 9.11% | 740,564 | 7.69% | 619,415 | 8.67% | 637,323 | 7.07% | 503,356 | 10.51% | 438,332 | 9.22% | 477,191 | 8.33% | 463,886 | 10.17% | 454,130 | 11.17% | 412,042 | 9.98% | 329,670 | 9.37% |
| 營業利益(損失) | 822,282 | 6.43% | 859,277 | 6.76% | 757,842 | 6.04% | 692,177 | 6.28% | 476,220 | 4.62% | 616,177 | 6.4% | 428,460 | 6% | 519,558 | 5.77% | 215,390 | 4.5% | 244,973 | 5.15% | 394,786 | 6.89% | 57,179 | 1.25% | 233,711 | 5.75% | 183,609 | 4.45% | 84,852 | 2.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 85,826 | 0.67% | 55,097 | 0.43% | 41,766 | 0.33% | 30,234 | 0.27% | 14,477 | 0.14% | 16,535 | 0.17% | 14,825 | 0.21% | 18,448 | 0.2% | 7,234 | 0.15% | 2,150 | 0.05% | 1,227 | 0.02% | 3,057 | 0.07% | 4,199 | 0.1% | 580 | 0.01% | 6,082 | 0.17% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 4,275 | 0.03% | 7,958 | 0.06% | 18,597 | 0.15% | 7,823 | 0.07% | 5,787 | 0.06% | 2,654 | 0.03% | 10,329 | 0.14% | (117) | 0% | 9,424 | 0.2% | 1,816 | 0.04% | 19,114 | 0.33% | 1,400 | 0.03% | 3,680 | 0.09% | 6,219 | 0.15% | 4,479 | 0.13% |
| 其他收入合計 | 4,275 | 0.03% | 7,958 | 0.06% | 18,597 | 0.15% | 7,823 | 0.07% | 5,787 | 0.06% | 2,654 | 0.03% | 25,154 | 0.35% | 18,331 | 0.2% | 16,658 | 0.35% | 3,966 | 0.08% | 20,341 | 0.35% | 4,457 | 0.1% | 7,879 | 0.19% | 6,799 | 0.16% | 10,561 | 0.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 7,649 | 0.06% | 0 | 0% | 55,959 | 0.58% | 24,382 | 0.34% | 41,001 | 0.46% | (31,022) | -0.65% | (45,833) | -0.96% | (8,127) | -0.14% | 158,726 | 3.48% | 0 | 0% | 9,137 | 0.22% | 0 | 0% | ||||||
| 外幣兌換損失 | 14,340 | 0.11% | 0 | 0% | 97,123 | 1.01% | 8,472 | 0.12% | ||||||||||||||||||||||
| 其他利益及損失淨額 | (6,691) | -0.05% | (6,906) | -0.05% | 22,893 | 0.18% | 11,429 | 0.1% | 24,090 | 0.23% | (41,164) | -0.43% | 16,895 | 0.24% | 33,316 | 0.37% | 58,265 | 1.22% | (206,754) | -4.35% | (97,398) | -1.7% | (55,172) | -1.21% | 10,029 | 0.25% | 9,120 | 0.22% | 4,863 | 0.14% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 759 | 0.01% | 10,243 | 0.08% | 17,433 | 0.14% | 73,994 | 0.67% | 13,229 | 0.13% | 9,264 | 0.1% | 14,350 | 0.2% | 13,418 | 0.15% | 3,889 | 0.08% | 1,308 | 0.03% | 4,589 | 0.08% | 5,960 | 0.13% | 5,596 | 0.14% | 3,875 | 0.09% | 11,213 | 0.32% |
| 財務成本淨額 | 759 | 0.01% | 10,243 | 0.08% | 17,433 | 0.14% | 73,994 | 0.67% | 13,229 | 0.13% | 9,264 | 0.1% | 14,350 | 0.2% | 13,418 | 0.15% | 3,889 | 0.08% | 1,308 | 0.03% | 4,589 | 0.08% | 5,960 | 0.13% | 5,596 | 0.14% | 3,875 | 0.09% | 11,213 | 0.32% |
| 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 | (16,127) | -0.13% | (6,428) | -0.05% | (8,265) | -0.07% | (13,740) | -0.12% | 266 | 0% | (713) | -0.01% | 47 | 0% | 1,241 | 0.01% | 11,383 | 0.24% | 17,619 | 0.37% | 5,342 | 0.09% | 12,740 | 0.28% | 31,205 | 0.77% | 17,433 | 0.42% | 19,502 | 0.55% |
| 營業外收入及支出合計 | 66,524 | 0.52% | 39,478 | 0.31% | 57,558 | 0.46% | (38,248) | -0.35% | 31,391 | 0.3% | (31,952) | -0.33% | 27,746 | 0.39% | 39,470 | 0.44% | 82,417 | 1.72% | (186,477) | -3.92% | (76,304) | -1.33% | (43,935) | -0.96% | 43,517 | 1.07% | 29,477 | 0.71% | 23,713 | 0.67% |
| 繼續營業單位稅前淨利(淨損) | 888,806 | 6.95% | 898,755 | 7.08% | 815,400 | 6.5% | 653,929 | 5.93% | 507,611 | 4.93% | 584,225 | 6.07% | 456,206 | 6.39% | 559,028 | 6.2% | 297,807 | 6.22% | 58,496 | 1.23% | 318,482 | 5.56% | 13,244 | 0.29% | 277,228 | 6.82% | 213,086 | 5.16% | 108,565 | 3.09% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 200,249 | 1.57% | 219,853 | 1.73% | 195,993 | 1.56% | 157,890 | 1.43% | 132,298 | 1.28% | 128,798 | 1.34% | 209,679 | 2.94% | 138,584 | 1.54% | 53,964 | 1.13% | 3,869 | 0.08% | 73,237 | 1.28% | 6,583 | 0.14% | 62,627 | 1.54% | 40,665 | 0.98% | 16,589 | 0.47% |
| 繼續營業單位本期淨利(淨損) | 688,557 | 5.39% | 678,902 | 5.34% | 619,407 | 4.94% | 496,039 | 4.5% | 375,313 | 3.64% | 455,427 | 4.73% | 246,527 | 3.45% | 420,444 | 4.67% | 243,843 | 5.09% | 54,627 | 1.15% | 245,245 | 4.28% | 6,661 | 0.15% | 214,601 | 5.28% | 172,421 | 4.18% | 91,976 | 2.61% |
| 本期淨利(淨損) | 688,557 | 5.39% | 678,902 | 5.34% | 619,407 | 4.94% | 496,039 | 4.5% | 375,313 | 3.64% | 455,427 | 4.73% | 246,527 | 3.45% | 420,444 | 4.67% | 243,843 | 5.09% | 54,627 | 1.15% | 245,245 | 4.28% | 6,661 | 0.15% | 214,601 | 5.28% | 172,421 | 4.18% | 91,976 | 2.61% |
| 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 | (1,122) | -0.01% | (5,627) | -0.04% | (9,322) | -0.07% | (82) | 0% | 31,004 | 0.3% | 528 | 0.01% | ||||||||||||||||||
| 不重分類至損益之項目總額 | (1,122) | -0.01% | (5,627) | -0.04% | (9,322) | -0.07% | (82) | 0% | 31,004 | 0.3% | 528 | 0.01% | 12,788 | 0.31% | 11,176 | 0.27% | (13,630) | -0.39% | ||||||||||||
| 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 | 45,526 | 0.36% | 33,547 | 0.26% | 101,928 | 0.81% | (22,020) | -0.2% | 78,300 | 0.76% | 167 | 0% | 9,268 | 0.13% | 4,720 | 0.05% | (21,755) | -0.45% | (64,459) | -1.36% | (18,853) | -0.33% | (27,202) | -0.6% | ||||||
| 避險工具之損益 | 42,066 | 0.33% | (42,761) | -0.34% | 21,480 | 0.17% | 20,686 | 0.19% | 34,000 | 0.33% | 9,749 | 0.1% | 78,559 | 1.1% | (1,990) | -0.02% | (37,787) | -0.79% | ||||||||||||
| 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 | (9) | 0% | 96 | 0% | 17 | 0% | 19 | 0% | 27 | 0% | (91) | 0% | (9) | 0% | (17) | 0% | 2 | 0% | (161) | 0% | (12) | 0% | (9) | 0% | 12 | 0% | 16 | 0% | (15) | 0% |
| 與可能重分類之項目相關之所得稅 | 8,413 | 0.07% | (8,552) | -0.07% | 4,296 | 0.03% | 4,137 | 0.04% | 15,660 | 0.15% | 34 | 0% | 1,853 | 0.03% | 895 | 0.01% | (3,575) | -0.07% | (10,457) | -0.22% | (3,117) | -0.05% | (3,365) | -0.07% | 1,879 | 0.05% | 1,899 | 0.05% | (2,317) | -0.07% |
| 後續可能重分類至損益之項目總額 | 79,170 | 0.62% | (566) | 0% | 119,129 | 0.95% | (5,452) | -0.05% | 96,667 | 0.94% | 9,791 | 0.1% | 85,965 | 1.2% | 1,818 | 0.02% | (55,965) | -1.17% | (82,740) | -1.74% | (38,349) | -0.67% | (23,846) | -0.52% | ||||||
| 其他綜合損益(淨額) | 78,048 | 0.61% | (6,193) | -0.05% | 109,807 | 0.88% | (5,534) | -0.05% | 127,671 | 1.24% | 10,319 | 0.11% | 85,965 | 1.2% | 1,818 | 0.02% | (55,965) | -1.17% | (82,740) | -1.74% | (38,349) | -0.67% | (23,846) | -0.52% | 10,921 | 0.27% | 9,293 | 0.23% | (11,328) | -0.32% |
| 本期綜合損益總額 | 766,605 | 6% | 672,709 | 5.3% | 729,214 | 5.81% | 490,505 | 4.45% | 502,984 | 4.88% | 465,746 | 4.84% | 332,492 | 4.65% | 422,262 | 4.69% | 187,878 | 3.92% | (28,113) | -0.59% | 206,896 | 3.61% | (17,185) | -0.38% | 225,522 | 5.55% | 181,714 | 4.4% | 80,648 | 2.29% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 688,288 | 5.38% | 678,727 | 5.34% | 622,373 | 4.96% | 496,615 | 4.51% | 389,825 | 3.78% | 454,417 | 4.72% | 261,054 | 3.65% | 371,307 | 4.12% | 224,447 | 4.69% | 49,524 | 1.04% | 241,569 | 4.22% | 29,197 | 0.64% | 174,237 | 4.29% | 149,431 | 3.62% | 83,416 | 2.37% |
| 非控制權益(淨利/損) | 269 | 0% | 175 | 0% | (2,966) | -0.02% | (576) | -0.01% | (14,512) | -0.14% | 1,010 | 0.01% | (14,527) | -0.2% | 49,137 | 0.55% | 19,396 | 0.41% | 5,103 | 0.11% | 3,676 | 0.06% | (22,536) | -0.49% | 40,364 | 0.99% | 22,990 | 0.56% | 8,560 | 0.24% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 766,074 | 5.99% | 672,367 | 5.29% | 731,945 | 5.83% | 491,849 | 4.46% | 518,584 | 5.03% | 464,734 | 4.83% | 337,090 | 4.72% | 373,090 | 4.14% | 168,487 | 3.52% | (31,753) | -0.67% | 203,059 | 3.54% | 8,935 | 0.2% | 184,363 | 4.53% | 158,724 | 3.84% | 72,088 | 2.05% |
| 非控制權益(綜合損益) | 531 | 0% | 342 | 0% | (2,731) | -0.02% | (1,344) | -0.01% | (15,600) | -0.15% | 1,012 | 0.01% | (4,598) | -0.06% | 49,172 | 0.55% | 19,391 | 0.41% | 3,640 | 0.08% | 3,837 | 0.07% | (26,120) | -0.57% | 41,159 | 1.01% | 22,990 | 0.56% | 8,560 | 0.24% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.12 | 3.08 | 2.82 | 2.25 | 1.8 | 2.2 | 1.28 | 1.96 | 1.19 | 0.26 | 1.28 | 0.16 | 1.06 | |||||||||||||||||
| 基本每股盈餘合計 | 3.12 | 3.08 | 2.82 | 2.25 | 1.8 | 2.2 | 1.28 | 1.96 | 1.19 | 0.26 | 1.28 | 0.16 | 1.06 | 1.06 | 0.59 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.09 | 3.05 | 2.8 | 2.22 | 1.75 | 2.06 | 1.21 | 1.94 | 1.18 | 0.26 | 1.26 | 0.15 | 1.04 | |||||||||||||||||
| 稀釋每股盈餘合計 | 3.09 | 3.05 | 2.8 | 2.22 | 1.75 | 2.06 | 1.21 | 1.94 | 1.18 | 0.26 | 1.26 | 0.15 | 1.04 | 1.05 | 0.58 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 12,784,117 | 100% | 12,702,682 | 100% | 12,546,684 | 100% | 11,021,138 | 100% | 10,299,679 | 100% | 9,624,815 | 100% | 7,143,015 | 100% | 9,010,339 | 100% | 4,787,896 | 100% | 4,753,992 | 100% | 5,697,485 | 99.43% | 4,504,082 | 98.74% | 4,064,297 | 99.96% | 4,098,654 | 99.25% | 3,499,841 | 99.47% |
| 營業收入合計 | 12,784,117 | 100% | 12,702,682 | 100% | 12,546,684 | 100% | 11,021,138 | 100% | 10,299,679 | 100% | 9,624,815 | 100% | 7,143,015 | 100% | 9,010,339 | 100% | 4,787,896 | 100% | 4,753,992 | 100% | 5,730,419 | 100% | 4,561,338 | 100% | 4,065,932 | 100% | 4,129,621 | 100% | 3,518,593 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 10,846,201 | 84.84% | 10,747,502 | 84.61% | 10,686,676 | 85.18% | 9,454,766 | 85.79% | 8,884,937 | 86.26% | 8,268,074 | 85.9% | 6,095,140 | 85.33% | 7,853,458 | 87.16% | 4,069,150 | 84.99% | 4,070,687 | 85.63% | 4,858,442 | 84.78% | 4,040,273 | 88.58% | 3,378,091 | 83.08% | 3,533,970 | 85.58% | 3,104,071 | 88.22% |
| 營業毛利(毛損) | 1,937,916 | 15.16% | 1,955,180 | 15.39% | 1,860,008 | 14.82% | 1,566,372 | 14.21% | 1,414,742 | 13.74% | 1,356,741 | 14.1% | 1,047,875 | 14.67% | 1,156,881 | 12.84% | 718,746 | 15.01% | 683,305 | 14.37% | 871,977 | 15.22% | 521,065 | 11.42% | 687,841 | 16.92% | 595,651 | 14.42% | 414,522 | 11.78% |
| 營業毛利(毛損)淨額 | 1,937,916 | 15.16% | 1,955,180 | 15.39% | 1,860,008 | 14.82% | 1,566,372 | 14.21% | 1,414,742 | 13.74% | 1,356,741 | 14.1% | 1,047,875 | 14.67% | 1,156,881 | 12.84% | 718,746 | 15.01% | 683,305 | 14.37% | 871,977 | 15.22% | 521,065 | 11.42% | 687,841 | 16.92% | 595,651 | 14.42% | 414,522 | 11.78% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 220,453 | 1.72% | 204,618 | 1.61% | 250,494 | 2% | 164,771 | 1.5% | 260,053 | 2.52% | 146,795 | 1.53% | 124,970 | 1.75% | 183,280 | 2.03% | 142,027 | 2.97% | 125,560 | 2.64% | 164,150 | 2.86% | 148,697 | 3.26% | 126,249 | 3.11% | 116,738 | 2.83% | 80,046 | 2.27% |
| 管理費用 | 194,244 | 1.52% | 167,913 | 1.32% | 178,125 | 1.42% | 131,911 | 1.2% | 125,967 | 1.22% | 105,474 | 1.1% | 122,081 | 1.71% | 109,464 | 1.21% | 89,865 | 1.88% | 84,889 | 1.79% | 90,215 | 1.57% | 94,621 | 2.07% | 99,560 | 2.45% | 79,799 | 1.93% | 76,602 | 2.18% |
| 研究發展費用 | 700,937 | 5.48% | 723,372 | 5.69% | 673,547 | 5.37% | 577,513 | 5.24% | 552,502 | 5.36% | 488,295 | 5.07% | 372,364 | 5.21% | 344,579 | 3.82% | 271,464 | 5.67% | 227,883 | 4.79% | 222,826 | 3.89% | 220,568 | 4.84% | 228,321 | 5.62% | 215,505 | 5.22% | 173,022 | 4.92% |
| 營業費用合計 | 1,115,634 | 8.73% | 1,095,903 | 8.63% | 1,102,166 | 8.78% | 874,195 | 7.93% | 938,522 | 9.11% | 740,564 | 7.69% | 619,415 | 8.67% | 637,323 | 7.07% | 503,356 | 10.51% | 438,332 | 9.22% | 477,191 | 8.33% | 463,886 | 10.17% | 454,130 | 11.17% | 412,042 | 9.98% | 329,670 | 9.37% |
| 營業利益(損失) | 822,282 | 6.43% | 859,277 | 6.76% | 757,842 | 6.04% | 692,177 | 6.28% | 476,220 | 4.62% | 616,177 | 6.4% | 428,460 | 6% | 519,558 | 5.77% | 215,390 | 4.5% | 244,973 | 5.15% | 394,786 | 6.89% | 57,179 | 1.25% | 233,711 | 5.75% | 183,609 | 4.45% | 84,852 | 2.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 85,826 | 0.67% | 55,097 | 0.43% | 41,766 | 0.33% | 30,234 | 0.27% | 14,477 | 0.14% | 16,535 | 0.17% | 14,825 | 0.21% | 18,448 | 0.2% | 7,234 | 0.15% | 2,150 | 0.05% | 1,227 | 0.02% | 3,057 | 0.07% | 4,199 | 0.1% | 580 | 0.01% | 6,082 | 0.17% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 4,275 | 0.03% | 7,958 | 0.06% | 18,597 | 0.15% | 7,823 | 0.07% | 5,787 | 0.06% | 2,654 | 0.03% | 10,329 | 0.14% | (117) | 0% | 9,424 | 0.2% | 1,816 | 0.04% | 19,114 | 0.33% | 1,400 | 0.03% | 3,680 | 0.09% | 6,219 | 0.15% | 4,479 | 0.13% |
| 其他收入合計 | 4,275 | 0.03% | 7,958 | 0.06% | 18,597 | 0.15% | 7,823 | 0.07% | 5,787 | 0.06% | 2,654 | 0.03% | 25,154 | 0.35% | 18,331 | 0.2% | 16,658 | 0.35% | 3,966 | 0.08% | 20,341 | 0.35% | 4,457 | 0.1% | 7,879 | 0.19% | 6,799 | 0.16% | 10,561 | 0.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 7,649 | 0.06% | 0 | 0% | 55,959 | 0.58% | 24,382 | 0.34% | 41,001 | 0.46% | (31,022) | -0.65% | (45,833) | -0.96% | (8,127) | -0.14% | 158,726 | 3.48% | 0 | 0% | 9,137 | 0.22% | 0 | 0% | ||||||
| 外幣兌換損失 | 14,340 | 0.11% | 0 | 0% | 97,123 | 1.01% | 8,472 | 0.12% | ||||||||||||||||||||||
| 其他利益及損失淨額 | (6,691) | -0.05% | (6,906) | -0.05% | 22,893 | 0.18% | 11,429 | 0.1% | 24,090 | 0.23% | (41,164) | -0.43% | 16,895 | 0.24% | 33,316 | 0.37% | 58,265 | 1.22% | (206,754) | -4.35% | (97,398) | -1.7% | (55,172) | -1.21% | 10,029 | 0.25% | 9,120 | 0.22% | 4,863 | 0.14% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 759 | 0.01% | 10,243 | 0.08% | 17,433 | 0.14% | 73,994 | 0.67% | 13,229 | 0.13% | 9,264 | 0.1% | 14,350 | 0.2% | 13,418 | 0.15% | 3,889 | 0.08% | 1,308 | 0.03% | 4,589 | 0.08% | 5,960 | 0.13% | 5,596 | 0.14% | 3,875 | 0.09% | 11,213 | 0.32% |
| 財務成本淨額 | 759 | 0.01% | 10,243 | 0.08% | 17,433 | 0.14% | 73,994 | 0.67% | 13,229 | 0.13% | 9,264 | 0.1% | 14,350 | 0.2% | 13,418 | 0.15% | 3,889 | 0.08% | 1,308 | 0.03% | 4,589 | 0.08% | 5,960 | 0.13% | 5,596 | 0.14% | 3,875 | 0.09% | 11,213 | 0.32% |
| 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 | (16,127) | -0.13% | (6,428) | -0.05% | (8,265) | -0.07% | (13,740) | -0.12% | 266 | 0% | (713) | -0.01% | 47 | 0% | 1,241 | 0.01% | 11,383 | 0.24% | 17,619 | 0.37% | 5,342 | 0.09% | 12,740 | 0.28% | 31,205 | 0.77% | 17,433 | 0.42% | 19,502 | 0.55% |
| 營業外收入及支出合計 | 66,524 | 0.52% | 39,478 | 0.31% | 57,558 | 0.46% | (38,248) | -0.35% | 31,391 | 0.3% | (31,952) | -0.33% | 27,746 | 0.39% | 39,470 | 0.44% | 82,417 | 1.72% | (186,477) | -3.92% | (76,304) | -1.33% | (43,935) | -0.96% | 43,517 | 1.07% | 29,477 | 0.71% | 23,713 | 0.67% |
| 繼續營業單位稅前淨利(淨損) | 888,806 | 6.95% | 898,755 | 7.08% | 815,400 | 6.5% | 653,929 | 5.93% | 507,611 | 4.93% | 584,225 | 6.07% | 456,206 | 6.39% | 559,028 | 6.2% | 297,807 | 6.22% | 58,496 | 1.23% | 318,482 | 5.56% | 13,244 | 0.29% | 277,228 | 6.82% | 213,086 | 5.16% | 108,565 | 3.09% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 200,249 | 1.57% | 219,853 | 1.73% | 195,993 | 1.56% | 157,890 | 1.43% | 132,298 | 1.28% | 128,798 | 1.34% | 209,679 | 2.94% | 138,584 | 1.54% | 53,964 | 1.13% | 3,869 | 0.08% | 73,237 | 1.28% | 6,583 | 0.14% | 62,627 | 1.54% | 40,665 | 0.98% | 16,589 | 0.47% |
| 繼續營業單位本期淨利(淨損) | 688,557 | 5.39% | 678,902 | 5.34% | 619,407 | 4.94% | 496,039 | 4.5% | 375,313 | 3.64% | 455,427 | 4.73% | 246,527 | 3.45% | 420,444 | 4.67% | 243,843 | 5.09% | 54,627 | 1.15% | 245,245 | 4.28% | 6,661 | 0.15% | 214,601 | 5.28% | 172,421 | 4.18% | 91,976 | 2.61% |
| 本期淨利(淨損) | 688,557 | 5.39% | 678,902 | 5.34% | 619,407 | 4.94% | 496,039 | 4.5% | 375,313 | 3.64% | 455,427 | 4.73% | 246,527 | 3.45% | 420,444 | 4.67% | 243,843 | 5.09% | 54,627 | 1.15% | 245,245 | 4.28% | 6,661 | 0.15% | 214,601 | 5.28% | 172,421 | 4.18% | 91,976 | 2.61% |
| 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 | (1,122) | -0.01% | (5,627) | -0.04% | (9,322) | -0.07% | (82) | 0% | 31,004 | 0.3% | 528 | 0.01% | ||||||||||||||||||
| 不重分類至損益之項目總額 | (1,122) | -0.01% | (5,627) | -0.04% | (9,322) | -0.07% | (82) | 0% | 31,004 | 0.3% | 528 | 0.01% | 12,788 | 0.31% | 11,176 | 0.27% | (13,630) | -0.39% | ||||||||||||
| 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 | 45,526 | 0.36% | 33,547 | 0.26% | 101,928 | 0.81% | (22,020) | -0.2% | 78,300 | 0.76% | 167 | 0% | 9,268 | 0.13% | 4,720 | 0.05% | (21,755) | -0.45% | (64,459) | -1.36% | (18,853) | -0.33% | (27,202) | -0.6% | ||||||
| 避險工具之損益 | 42,066 | 0.33% | (42,761) | -0.34% | 21,480 | 0.17% | 20,686 | 0.19% | 34,000 | 0.33% | 9,749 | 0.1% | 78,559 | 1.1% | (1,990) | -0.02% | (37,787) | -0.79% | ||||||||||||
| 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 | (9) | 0% | 96 | 0% | 17 | 0% | 19 | 0% | 27 | 0% | (91) | 0% | (9) | 0% | (17) | 0% | 2 | 0% | (161) | 0% | (12) | 0% | (9) | 0% | 12 | 0% | 16 | 0% | (15) | 0% |
| 與可能重分類之項目相關之所得稅 | 8,413 | 0.07% | (8,552) | -0.07% | 4,296 | 0.03% | 4,137 | 0.04% | 15,660 | 0.15% | 34 | 0% | 1,853 | 0.03% | 895 | 0.01% | (3,575) | -0.07% | (10,457) | -0.22% | (3,117) | -0.05% | (3,365) | -0.07% | 1,879 | 0.05% | 1,899 | 0.05% | (2,317) | -0.07% |
| 後續可能重分類至損益之項目總額 | 79,170 | 0.62% | (566) | 0% | 119,129 | 0.95% | (5,452) | -0.05% | 96,667 | 0.94% | 9,791 | 0.1% | 85,965 | 1.2% | 1,818 | 0.02% | (55,965) | -1.17% | (82,740) | -1.74% | (38,349) | -0.67% | (23,846) | -0.52% | ||||||
| 其他綜合損益(淨額) | 78,048 | 0.61% | (6,193) | -0.05% | 109,807 | 0.88% | (5,534) | -0.05% | 127,671 | 1.24% | 10,319 | 0.11% | 85,965 | 1.2% | 1,818 | 0.02% | (55,965) | -1.17% | (82,740) | -1.74% | (38,349) | -0.67% | (23,846) | -0.52% | 10,921 | 0.27% | 9,293 | 0.23% | (11,328) | -0.32% |
| 本期綜合損益總額 | 766,605 | 6% | 672,709 | 5.3% | 729,214 | 5.81% | 490,505 | 4.45% | 502,984 | 4.88% | 465,746 | 4.84% | 332,492 | 4.65% | 422,262 | 4.69% | 187,878 | 3.92% | (28,113) | -0.59% | 206,896 | 3.61% | (17,185) | -0.38% | 225,522 | 5.55% | 181,714 | 4.4% | 80,648 | 2.29% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 688,288 | 5.38% | 678,727 | 5.34% | 622,373 | 4.96% | 496,615 | 4.51% | 389,825 | 3.78% | 454,417 | 4.72% | 261,054 | 3.65% | 371,307 | 4.12% | 224,447 | 4.69% | 49,524 | 1.04% | 241,569 | 4.22% | 29,197 | 0.64% | 174,237 | 4.29% | 149,431 | 3.62% | 83,416 | 2.37% |
| 非控制權益(淨利/損) | 269 | 0% | 175 | 0% | (2,966) | -0.02% | (576) | -0.01% | (14,512) | -0.14% | 1,010 | 0.01% | (14,527) | -0.2% | 49,137 | 0.55% | 19,396 | 0.41% | 5,103 | 0.11% | 3,676 | 0.06% | (22,536) | -0.49% | 40,364 | 0.99% | 22,990 | 0.56% | 8,560 | 0.24% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 766,074 | 5.99% | 672,367 | 5.29% | 731,945 | 5.83% | 491,849 | 4.46% | 518,584 | 5.03% | 464,734 | 4.83% | 337,090 | 4.72% | 373,090 | 4.14% | 168,487 | 3.52% | (31,753) | -0.67% | 203,059 | 3.54% | 8,935 | 0.2% | 184,363 | 4.53% | 158,724 | 3.84% | 72,088 | 2.05% |
| 非控制權益(綜合損益) | 531 | 0% | 342 | 0% | (2,731) | -0.02% | (1,344) | -0.01% | (15,600) | -0.15% | 1,012 | 0.01% | (4,598) | -0.06% | 49,172 | 0.55% | 19,391 | 0.41% | 3,640 | 0.08% | 3,837 | 0.07% | (26,120) | -0.57% | 41,159 | 1.01% | 22,990 | 0.56% | 8,560 | 0.24% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.12 | 3.08 | 2.82 | 2.25 | 1.8 | 2.2 | 1.28 | 1.96 | 1.19 | 0.26 | 1.28 | 0.16 | 1.06 | |||||||||||||||||
| 基本每股盈餘合計 | 3.12 | 3.08 | 2.82 | 2.25 | 1.8 | 2.2 | 1.28 | 1.96 | 1.19 | 0.26 | 1.28 | 0.16 | 1.06 | 1.06 | 0.59 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.09 | 3.05 | 2.8 | 2.22 | 1.75 | 2.06 | 1.21 | 1.94 | 1.18 | 0.26 | 1.26 | 0.15 | 1.04 | |||||||||||||||||
| 稀釋每股盈餘合計 | 3.09 | 3.05 | 2.8 | 2.22 | 1.75 | 2.06 | 1.21 | 1.94 | 1.18 | 0.26 | 1.26 | 0.15 | 1.04 | 1.05 | 0.58 | |||||||||||||||
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
智易(3596) 2025年第3季「營業收入」為NT$138億元、前9個月累積營業收入為NT$400億元
單季
智易(3596) 最新公布的2025年第3季財報中，單季營業收入為NT$138億元，較上一季成長2.56%，較去年同期成長13.49%。為過去11年同期中的第2高。
同時智易過去3年、5年與10年的「第3季營業收入年化成長率」分別為2.6%、7.65%與10.57%。
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$400億元，較去年同期成長8.39%，為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「前9個月營業收入年化成長率」分別為5.57%、10.16%與10.76%。
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 | 13.49% | -12.29% | 8.51% | 34.83% | -0.74% | 23.93% | 14.07% | 32.2% | -12.84% | 15.99% | 22.08% | 7.9% |
| 3年年化成長率 | 2.6% | 8.67% | 13.24% | 18.37% | 11.96% | 23.18% | 9.54% | 10.15% | 7.26% | 15.17% | 12.66% | -- |
| 5年年化成長率 | 7.65% | 9.56% | 15.47% | 20.12% | 10.09% | 13.57% | 13.23% | 11.97% | 7.65% | -- | -- | -- |
| 10年年化成長率 | 10.57% | 11.38% | 13.71% | 13.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 8.39% | -0.41% | 9.01% | 18.56% | 16.28% | -2.09% | 35.09% | 26.33% | -20.02% | 28.18% | 15.45% | -3.44% |
| 3年年化成長率 | 5.57% | 8.78% | 14.54% | 10.51% | 15.43% | 18.66% | 10.93% | 9% | 5.78% | 12.64% | 10.64% | -- |
| 5年年化成長率 | 10.16% | 7.94% | 14.73% | 18.16% | 9.22% | 11.37% | 15.1% | 7.62% | 6.79% | -- | -- | -- |
| 10年年化成長率 | 10.76% | 11.46% | 11.12% | 12.33% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
智易(3596) 2025年第4季「營業毛利」為NT$19.88億元、全年累積營業毛利為NT$80.86億元
單季
智易(3596) 最新公布的2025年第4季財報中，單季營業毛利為NT$19.88億元，較上一季衰退-6.12%，較去年同期成長7.06%。為過去11年同期中的第2高。
同時智易過去3年、5年與10年的「第4季營業毛利年化成長率」分別為2.09%、6.93%與9.31%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$80.86億元，較去年同期成長9.04%，為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「全年營業毛利年化成長率」分別為7.08%、9.86%與13.03%。
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 | 7.06% | -11.24% | 11.96% | 39.31% | -5.66% | 29.81% | 33.72% | 13.23% | -13.75% | 2.74% | 11.35% | 22.82% |
| 3年年化成長率 | 2.09% | 11.45% | 13.74% | 19.49% | 17.87% | 25.27% | 9.31% | 0.11% | -0.44% | 12% | 13.97% | -- |
| 5年年化成長率 | 6.93% | 11.14% | 20.63% | 20.9% | 9.85% | 11.74% | 8.36% | 6.53% | 5.58% | -- | -- | -- |
| 10年年化成長率 | 9.31% | 9.74% | 13.36% | 12.98% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.04% | 0.42% | 12.14% | 24.04% | 5.07% | 16.11% | 37.9% | 12.64% | -27.52% | 62.67% | -13.19% | 12.97% |
| 3年年化成長率 | 7.08% | 11.78% | 13.48% | 14.81% | 18.93% | 21.72% | 4.03% | 9.92% | 0.78% | 16.84% | 10% | -- |
| 5年年化成長率 | 9.86% | 11.25% | 18.53% | 18.64% | 6.55% | 16.29% | 9.72% | 5.43% | 9.43% | -- | -- | -- |
| 10年年化成長率 | 13.03% | 10.48% | 11.79% | 13.94% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
智易(3596) 2025年第4季「營業利益」為NT$8.21億元、全年累積營業利益為NT$35億元
單季
智易(3596) 最新公布的2025年第4季財報中，單季營業利益為NT$8.21億元，較上一季衰退-8.43%，較去年同期成長8.74%。為過去11年同期中的第2高。
同時智易過去3年、5年與10年的「第4季營業利益年化成長率」分別為9.63%、5.26%與10.15%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$35億元，較去年同期成長15.22%，為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「全年營業利益年化成長率」分別為16.74%、8.92%與20.65%。
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 | 8.74% | -21.11% | 53.6% | 9.58% | -10.49% | 71.57% | 70.26% | 3.2% | -34.61% | 3.21% | 42.62% | 75.94% |
| 3年年化成長率 | 9.63% | 9.91% | 14.64% | 18.95% | 37.77% | 44.46% | 4.74% | -11.36% | -1.26% | 37.33% | 27.2% | -- |
| 5年年化成長率 | 5.26% | 15.31% | 34.49% | 24.21% | 12.03% | 15.26% | 11.08% | 11.81% | 6.79% | -- | -- | -- |
| 10年年化成長率 | 10.15% | 13.18% | 22.63% | 15.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.22% | -4.01% | 43.85% | 0.03% | -3.7% | 32.18% | 77.83% | 5.76% | -48.8% | 234.88% | -34.26% | 30.95% |
| 3年年化成長率 | 16.74% | 11.37% | 11.49% | 8.39% | 31.3% | 35.47% | -1.25% | 21.94% | 4.07% | 42.33% | 16.53% | -- |
| 5年年化成長率 | 8.92% | 11.95% | 26.64% | 19.08% | 4.15% | 33.64% | 16.21% | 9.32% | 22.09% | -- | -- | -- |
| 10年年化成長率 | 20.65% | 14.06% | 17.66% | 20.58% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
智易(3596) 2025年第3季「稅前淨利」為NT$10.04億元、前9個月累積稅前淨利為NT$27.84億元
單季
智易(3596) 最新公布的2025年第3季財報中，單季稅前淨利為NT$10.04億元，較上一季成長14.01%，較去年同期成長17.39%。為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為12.1%、6.46%與11.36%。
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$27.84億元，較去年同期成長13.78%，為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為16.64%、10.8%與20.83%。
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 | 17.39% | -7.01% | 29.04% | 24.22% | -21.84% | 84.09% | 73.76% | -8.42% | -35.37% | 13.32% | 48.41% | 99.4% |
| 3年年化成長率 | 12.1% | 14.23% | 7.8% | 21.36% | 35.72% | 43.08% | 0.94% | -12.47% | 2.82% | 49.68% | 55.15% | -- |
| 5年年化成長率 | 6.46% | 16.48% | 32% | 23.25% | 8.15% | 16.49% | 11.58% | 14.69% | 22.29% | -- | -- | -- |
| 10年年化成長率 | 11.36% | 14% | 23.04% | 22.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 13.78% | 5.13% | 32.66% | 5.57% | -0.29% | 19.84% | 66.81% | 44.11% | -57.14% | 221.68% | -42.59% | 12.04% |
| 3年年化成長率 | 16.64% | 13.76% | 11.77% | 8.05% | 25.85% | 42.29% | 1% | 25.72% | -7.5% | 27.42% | 16.53% | -- |
| 5年年化成長率 | 10.8% | 11.96% | 22.79% | 24.84% | 4.25% | 31.76% | 13.73% | 5.03% | 16.88% | -- | -- | -- |
| 10年年化成長率 | 20.83% | 12.84% | 13.56% | 20.8% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
智易(3596) 2025年第3季「淨利」為NT$7.55億元、前9個月累積淨利為NT$20.94億元
單季
智易(3596) 最新公布的2025年第3季財報中，單季淨利為NT$7.55億元，較上一季成長14.36%，較去年同期成長15.3%。為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「第3季淨利年化成長率」分別為12.21%、6.09%與9.92%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$20.94億元，較去年同期成長12.67%，為過去11年同期中的第1高。
同時智易過去3年、5年與10年的「前9個月淨利年化成長率」分別為17.12%、13.12%與20.47%。
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 | 15.3% | -2.43% | 25.57% | 28.26% | -25.83% | 62.03% | 94.62% | -16.16% | -36.87% | 14.82% | 59.99% | 75.07% |
| 3年年化成長率 | 12.21% | 16.26% | 6.11% | 15.52% | 32.74% | 38.27% | 0.99% | -15.3% | 5.06% | 47.61% | 58.62% | -- |
| 5年年化成長率 | 6.09% | 13.56% | 30.38% | 20.26% | 4.36% | 13.89% | 13.6% | 11.22% | 23.67% | -- | -- | -- |
| 10年年化成長率 | 9.92% | 13.58% | 20.42% | 21.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.67% | 7.02% | 33.23% | 4.05% | 10.79% | 2.39% | 65.25% | 34.99% | -55.53% | 242.18% | -42.46% | 9.5% |
| 3年年化成長率 | 17.12% | 14.05% | 15.37% | 5.68% | 23.3% | 31.69% | -0.27% | 27.12% | -4.33% | 29.19% | 14.33% | -- |
| 5年年化成長率 | 13.12% | 10.97% | 21.05% | 21.36% | 2.39% | 28.3% | 14.33% | 5.3% | 17.86% | -- | -- | -- |
| 10年年化成長率 | 20.47% | 12.64% | 12.9% | 19.6% | -- | -- | -- | -- | -- | -- | -- | -- |
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