3596
152.5
TWD+0.00 (0.00%)
2026.09.14收盤
智易-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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 13,882,311 | 100% | 13,462,531 | 100% | 12,166,975 | 100% | 12,138,254 | 100% | 10,888,197 | 100% | 9,548,362 | 100% | 7,948,478 | 100% | 8,452,795 | 100% | 7,087,470 | 100% | 4,884,192 | 100% | 6,846,053 | 100% | 4,769,266 | 100% | 4,253,551 | 100% | 4,936,492 | 100% | 3,567,038 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 11,775,627 | 84.82% | 11,437,416 | 84.96% | 10,343,796 | 85.02% | 10,412,126 | 85.78% | 9,384,932 | 86.19% | 8,297,592 | 86.9% | 6,830,709 | 85.94% | 7,390,682 | 87.43% | 6,249,851 | 88.18% | 4,152,616 | 85.02% | 5,649,835 | 82.53% | 4,329,485 | 90.78% | 3,550,873 | 83.48% | 4,236,412 | 85.82% | 3,171,923 | 88.92% |
| 營業毛利(毛損) | 2,106,684 | 15.18% | 2,025,115 | 15.04% | 1,823,179 | 14.98% | 1,726,128 | 14.22% | 1,503,265 | 13.81% | 1,250,770 | 13.1% | 1,117,769 | 14.06% | 1,062,113 | 12.57% | 837,619 | 11.82% | 731,576 | 14.98% | 1,196,218 | 17.47% | 439,781 | 9.22% | 702,678 | 16.52% | 700,080 | 14.18% | 395,115 | 11.08% |
| 營業毛利(毛損)淨額 | 2,106,684 | 15.18% | 2,025,115 | 15.04% | 1,823,179 | 14.98% | 1,726,128 | 14.22% | 1,503,265 | 13.81% | 1,250,770 | 13.1% | 1,117,769 | 14.06% | 1,062,113 | 12.57% | 837,619 | 11.82% | 731,576 | 14.98% | 1,196,218 | 17.47% | 439,781 | 9.22% | 702,678 | 16.52% | 700,080 | 14.18% | 395,115 | 11.08% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 239,450 | 1.72% | 194,651 | 1.45% | 214,874 | 1.77% | 170,459 | 1.4% | 277,609 | 2.55% | 156,758 | 1.64% | 121,113 | 1.52% | 187,993 | 2.22% | 146,989 | 2.07% | 116,040 | 2.38% | 195,050 | 2.85% | 118,731 | 2.49% | 148,027 | 3.48% | 150,018 | 3.04% | 83,383 | 2.34% |
| 管理費用 | 204,742 | 1.47% | 179,024 | 1.33% | 176,073 | 1.45% | 144,231 | 1.19% | 121,793 | 1.12% | 132,998 | 1.39% | 114,111 | 1.44% | 115,711 | 1.37% | 92,405 | 1.3% | 88,549 | 1.81% | 96,317 | 1.41% | 82,074 | 1.72% | 94,449 | 2.22% | 99,333 | 2.01% | 76,362 | 2.14% |
| 研究發展費用 | 733,961 | 5.29% | 727,597 | 5.4% | 751,021 | 6.17% | 722,510 | 5.95% | 596,284 | 5.48% | 487,826 | 5.11% | 389,670 | 4.9% | 337,609 | 3.99% | 301,081 | 4.25% | 255,273 | 5.23% | 263,920 | 3.86% | 221,287 | 4.64% | 240,161 | 5.65% | 231,760 | 4.69% | 185,922 | 5.21% |
| 營業費用合計 | 1,178,153 | 8.49% | 1,101,272 | 8.18% | 1,141,968 | 9.39% | 1,037,200 | 8.54% | 995,686 | 9.14% | 777,582 | 8.14% | 624,894 | 7.86% | 641,313 | 7.59% | 540,475 | 7.63% | 459,862 | 9.42% | 555,287 | 8.11% | 422,092 | 8.85% | 482,637 | 11.35% | 481,111 | 9.75% | 345,667 | 9.69% |
| 營業利益(損失) | 928,531 | 6.69% | 923,843 | 6.86% | 681,211 | 5.6% | 688,928 | 5.68% | 507,579 | 4.66% | 473,188 | 4.96% | 492,875 | 6.2% | 420,800 | 4.98% | 297,144 | 4.19% | 271,714 | 5.56% | 640,931 | 9.36% | 17,689 | 0.37% | 220,041 | 5.17% | 218,969 | 4.44% | 49,448 | 1.39% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 75,681 | 0.55% | 73,663 | 0.55% | 54,180 | 0.45% | 42,267 | 0.35% | 16,498 | 0.15% | 15,896 | 0.17% | 12,588 | 0.16% | 19,823 | 0.23% | 9,707 | 0.14% | 3,789 | 0.08% | 1,572 | 0.02% | 3,599 | 0.08% | 3,760 | 0.09% | 2,636 | 0.05% | 4,834 | 0.14% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 1,205 | 0.01% | (8,434) | -0.06% | 39,404 | 0.32% | 3,435 | 0.03% | (2,211) | -0.02% | 15,768 | 0.17% | 13,190 | 0.17% | 7,618 | 0.09% | 4,586 | 0.06% | (73) | 0% | 13,002 | 0.19% | 941 | 0.02% | 7,139 | 0.17% | 15,436 | 0.31% | 19,421 | 0.54% |
| 其他收入合計 | 1,205 | 0.01% | (8,434) | -0.06% | 39,404 | 0.32% | 3,435 | 0.03% | (2,211) | -0.02% | 15,768 | 0.17% | 13,190 | 0.17% | 27,441 | 0.32% | 14,293 | 0.2% | 3,716 | 0.08% | 14,574 | 0.21% | 4,540 | 0.1% | 10,899 | 0.26% | 30,477 | 0.62% | 24,255 | 0.68% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 13,405 | 0.1% | 3,810 | 0.03% | 110,643 | 0.91% | 37,044 | 0.34% | (26,909) | -0.28% | (69,492) | -0.87% | 9,072 | 0.11% | (82,097) | -1.16% | 133,231 | 2.73% | (152,140) | -2.22% | 73,138 | 1.53% | 0 | 0% | 76,229 | 1.54% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 5,325 | 0.04% | 16,664 | 0.12% | 38,845 | 0.32% | 0 | 0% | 21,704 | 0.44% | 0 | 0% | ||||||||||||||||||
| 其他利益及損失淨額 | 8,080 | 0.06% | (91,977) | -0.68% | 15,321 | 0.13% | 71,798 | 0.59% | 35,759 | 0.33% | 4,096 | 0.04% | (30,607) | -0.39% | (4,241) | -0.05% | (11,653) | -0.16% | (20,183) | -0.41% | (24,075) | -0.35% | 37,335 | 0.78% | (28,255) | -0.66% | 49,908 | 1.01% | (17,362) | -0.49% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 7,147 | 0.05% | 10,187 | 0.08% | 9,533 | 0.08% | 33,125 | 0.27% | 21,881 | 0.2% | 8,780 | 0.09% | 12,616 | 0.16% | 13,657 | 0.16% | 7,403 | 0.1% | 858 | 0.02% | 4,961 | 0.07% | 6,108 | 0.13% | 7,422 | 0.17% | 5,970 | 0.12% | 8,373 | 0.23% |
| 財務成本淨額 | 7,147 | 0.05% | 10,187 | 0.08% | 9,533 | 0.08% | 33,125 | 0.27% | 21,881 | 0.2% | 8,780 | 0.09% | 12,616 | 0.16% | 13,657 | 0.16% | 7,403 | 0.1% | 858 | 0.02% | 4,961 | 0.07% | 6,108 | 0.13% | 7,422 | 0.17% | 5,970 | 0.12% | 8,373 | 0.23% |
| 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 | (11,868) | -0.09% | (5,997) | -0.04% | (4,613) | -0.04% | (19,754) | -0.16% | (1,860) | -0.02% | 3,567 | 0.04% | 789 | 0.01% | 2,578 | 0.03% | 14,034 | 0.2% | 15,019 | 0.31% | 17,075 | 0.25% | 10,600 | 0.22% | 27,856 | 0.65% | 30,325 | 0.61% | 17,035 | 0.48% |
| 營業外收入及支出合計 | 65,951 | 0.48% | (42,932) | -0.32% | 94,759 | 0.78% | 64,621 | 0.53% | 26,305 | 0.24% | 30,547 | 0.32% | (16,656) | -0.21% | 12,121 | 0.14% | 9,271 | 0.13% | (2,306) | -0.05% | 2,613 | 0.04% | 46,367 | 0.97% | 3,078 | 0.07% | 104,740 | 2.12% | 15,555 | 0.44% |
| 繼續營業單位稅前淨利(淨損) | 994,482 | 7.16% | 880,911 | 6.54% | 775,970 | 6.38% | 753,549 | 6.21% | 533,884 | 4.9% | 503,735 | 5.28% | 476,219 | 5.99% | 432,921 | 5.12% | 306,415 | 4.32% | 269,408 | 5.52% | 643,544 | 9.4% | 64,056 | 1.34% | 223,119 | 5.25% | 323,709 | 6.56% | 65,003 | 1.82% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 250,988 | 1.81% | 220,811 | 1.64% | 191,749 | 1.58% | 184,154 | 1.52% | 140,183 | 1.29% | 123,126 | 1.29% | 153,769 | 1.93% | 95,806 | 1.13% | 60,158 | 0.85% | 41,471 | 0.85% | 112,246 | 1.64% | 38,534 | 0.81% | 55,630 | 1.31% | 84,530 | 1.71% | 12,751 | 0.36% |
| 繼續營業單位本期淨利(淨損) | 743,494 | 5.36% | 660,100 | 4.9% | 584,221 | 4.8% | 569,395 | 4.69% | 393,701 | 3.62% | 380,609 | 3.99% | 322,450 | 4.06% | 337,115 | 3.99% | 246,257 | 3.47% | 227,937 | 4.67% | 531,298 | 7.76% | 25,522 | 0.54% | 167,489 | 3.94% | 239,179 | 4.85% | 52,252 | 1.46% |
| 本期淨利(淨損) | 743,494 | 5.36% | 660,100 | 4.9% | 584,221 | 4.8% | 569,395 | 4.69% | 393,701 | 3.62% | 380,609 | 3.99% | 322,450 | 4.06% | 337,115 | 3.99% | 246,257 | 3.47% | 227,937 | 4.67% | 531,298 | 7.76% | 25,522 | 0.54% | 167,489 | 3.94% | 239,179 | 4.85% | 52,252 | 1.46% |
| 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 | 463 | 0% | (2,375) | -0.02% | (265) | 0% | (5,099) | -0.04% | 1,369 | 0.01% | (4,389) | -0.05% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 463 | 0% | (2,375) | -0.02% | (265) | 0% | (5,099) | -0.04% | 1,369 | 0.01% | (4,389) | -0.05% | 0 | 0% | 1,841 | 0.03% | (12,925) | -0.3% | 7,013 | 0.14% | 6,257 | 0.18% | ||||||||
| 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 | (17,726) | -0.13% | (355,174) | -2.64% | 43,420 | 0.36% | 78,511 | 0.65% | 103,405 | 0.95% | (56,794) | -0.59% | (37,813) | -0.48% | 9,790 | 0.12% | 45,136 | 0.64% | 6,481 | 0.13% | 7,520 | 0.11% | (10,991) | -0.23% | ||||||
| 避險工具之損益 | 1,480 | 0.01% | (88,820) | -0.66% | (7,234) | -0.06% | 21,740 | 0.18% | 22,591 | 0.21% | 10,493 | 0.11% | (50,123) | -0.63% | 1,990 | 0.02% | 46,509 | 0.66% | ||||||||||||
| 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 | (21) | 0% | (85) | 0% | 14 | 0% | 48 | 0% | (34) | 0% | (13) | 0% | (13) | 0% | 26 | 0% | (2) | 0% | 162 | 0% | 1 | 0% | (6) | 0% | (12) | 0% | 3 | 0% | 7 | 0% |
| 與可能重分類之項目相關之所得稅 | 296 | 0% | (17,764) | -0.13% | (1,446) | -0.01% | 4,348 | 0.04% | (4,342) | -0.04% | (11,359) | -0.12% | (7,561) | -0.1% | 1,793 | 0.02% | 7,717 | 0.11% | 1,101 | 0.02% | 1,300 | 0.02% | (1,907) | -0.04% | (1,867) | -0.04% | 1,001 | 0.02% | 1,064 | 0.03% |
| 後續可能重分類至損益之項目總額 | (16,563) | -0.12% | (426,315) | -3.17% | 37,646 | 0.31% | 95,951 | 0.79% | 130,304 | 1.2% | (34,955) | -0.37% | (80,388) | -1.01% | 10,013 | 0.12% | 83,926 | 1.18% | (22,775) | -0.47% | 47,476 | 0.69% | (15,906) | -0.33% | ||||||
| 其他綜合損益(淨額) | (16,100) | -0.12% | (428,690) | -3.18% | 37,381 | 0.31% | 90,852 | 0.75% | 131,673 | 1.21% | (39,344) | -0.41% | (80,388) | -1.01% | 10,013 | 0.12% | 85,767 | 1.21% | (22,775) | -0.47% | 47,476 | 0.69% | (15,906) | -0.33% | (11,070) | -0.26% | 6,015 | 0.12% | 5,200 | 0.15% |
| 本期綜合損益總額 | 727,394 | 5.24% | 231,410 | 1.72% | 621,602 | 5.11% | 660,247 | 5.44% | 525,374 | 4.83% | 341,265 | 3.57% | 242,062 | 3.05% | 347,128 | 4.11% | 332,024 | 4.68% | 205,162 | 4.2% | 578,774 | 8.45% | 9,616 | 0.2% | 156,419 | 3.68% | 245,194 | 4.97% | 57,452 | 1.61% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 744,260 | 5.36% | 665,793 | 4.95% | 586,253 | 4.82% | 575,384 | 4.74% | 427,401 | 3.93% | 381,395 | 3.99% | 350,614 | 4.41% | 335,418 | 3.97% | 246,321 | 3.48% | 227,796 | 4.66% | 538,445 | 7.87% | 53,817 | 1.13% | 143,712 | 3.38% | 219,211 | 4.44% | 39,385 | 1.1% |
| 非控制權益(淨利/損) | (766) | -0.01% | (5,693) | -0.04% | (2,032) | -0.02% | (5,989) | -0.05% | (33,700) | -0.31% | (786) | -0.01% | (28,164) | -0.35% | 1,697 | 0.02% | (64) | 0% | 141 | 0% | (7,147) | -0.1% | (28,295) | -0.59% | 23,777 | 0.56% | 19,968 | 0.4% | 12,867 | 0.36% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 728,055 | 5.24% | 238,101 | 1.77% | 623,593 | 5.13% | 662,981 | 5.46% | 561,954 | 5.16% | 342,112 | 3.58% | 277,192 | 3.49% | 345,030 | 4.08% | 331,954 | 4.68% | 210,805 | 4.32% | 580,394 | 8.48% | 34,499 | 0.72% | 133,539 | 3.14% | 224,716 | 4.55% | 44,585 | 1.25% |
| 非控制權益(綜合損益) | (661) | 0% | (6,691) | -0.05% | (1,991) | -0.02% | (2,734) | -0.02% | (36,580) | -0.34% | (847) | -0.01% | (35,130) | -0.44% | 2,098 | 0.02% | 70 | 0% | (5,643) | -0.12% | (1,620) | -0.02% | (24,883) | -0.52% | 22,880 | 0.54% | 20,478 | 0.41% | 12,867 | 0.36% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.38 | 3.02 | 2.66 | 2.61 | 1.95 | 1.85 | 1.72 | 1.77 | 1.3 | 1.21 | 2.86 | 0.29 | 0.88 | 1.56 | 0.28 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.36 | 3.01 | 2.65 | 2.59 | 1.93 | 1.74 | 1.62 | 1.74 | 1.3 | 1.2 | 2.82 | 0.28 | 0.86 | 1.53 | 0.28 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 26,666,428 | 100% | 26,165,213 | 100% | 24,713,659 | 100% | 23,159,392 | 100% | 21,187,876 | 100% | 19,173,177 | 100% | 15,091,493 | 100% | 17,463,134 | 100% | 11,875,366 | 100% | 9,638,184 | 100% | 12,576,472 | 100% | 9,330,604 | 100% | 8,319,483 | 100% | 9,066,113 | 100% | 7,085,631 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 22,621,828 | 84.83% | 22,184,918 | 84.79% | 21,030,472 | 85.1% | 19,866,892 | 85.78% | 18,269,869 | 86.23% | 16,565,666 | 86.4% | 12,925,849 | 85.65% | 15,244,140 | 87.29% | 10,319,001 | 86.89% | 8,223,303 | 85.32% | 10,508,277 | 83.56% | 8,369,758 | 89.7% | 6,928,964 | 83.29% | 7,770,382 | 85.71% | 6,275,994 | 88.57% |
| 營業毛利(毛損) | 4,044,600 | 15.17% | 3,980,295 | 15.21% | 3,683,187 | 14.9% | 3,292,500 | 14.22% | 2,918,007 | 13.77% | 2,607,511 | 13.6% | 2,165,644 | 14.35% | 2,218,994 | 12.71% | 1,556,365 | 13.11% | 1,414,881 | 14.68% | 2,068,195 | 16.44% | 960,846 | 10.3% | 1,390,519 | 16.71% | 1,295,731 | 14.29% | 809,637 | 11.43% |
| 營業毛利(毛損)淨額 | 4,044,600 | 15.17% | 3,980,295 | 15.21% | 3,683,187 | 14.9% | 3,292,500 | 14.22% | 2,918,007 | 13.77% | 2,607,511 | 13.6% | 2,165,644 | 14.35% | 2,218,994 | 12.71% | 1,556,365 | 13.11% | 1,414,881 | 14.68% | 2,068,195 | 16.44% | 960,846 | 10.3% | 1,390,519 | 16.71% | 1,295,731 | 14.29% | 809,637 | 11.43% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 459,903 | 1.72% | 399,269 | 1.53% | 465,368 | 1.88% | 335,230 | 1.45% | 537,662 | 2.54% | 303,553 | 1.58% | 246,083 | 1.63% | 371,273 | 2.13% | 289,016 | 2.43% | 241,600 | 2.51% | 359,200 | 2.86% | 267,428 | 2.87% | 274,276 | 3.3% | 266,756 | 2.94% | 163,429 | 2.31% |
| 管理費用 | 398,986 | 1.5% | 346,937 | 1.33% | 354,198 | 1.43% | 276,142 | 1.19% | 247,760 | 1.17% | 238,472 | 1.24% | 236,192 | 1.57% | 225,175 | 1.29% | 182,270 | 1.53% | 173,438 | 1.8% | 186,532 | 1.48% | 176,695 | 1.89% | 194,009 | 2.33% | 179,132 | 1.98% | 152,964 | 2.16% |
| 研究發展費用 | 1,434,898 | 5.38% | 1,450,969 | 5.55% | 1,424,568 | 5.76% | 1,300,023 | 5.61% | 1,148,786 | 5.42% | 976,121 | 5.09% | 762,034 | 5.05% | 682,188 | 3.91% | 572,545 | 4.82% | 483,156 | 5.01% | 486,746 | 3.87% | 441,855 | 4.74% | 468,482 | 5.63% | 447,265 | 4.93% | 358,944 | 5.07% |
| 營業費用合計 | 2,293,787 | 8.6% | 2,197,175 | 8.4% | 2,244,134 | 9.08% | 1,911,395 | 8.25% | 1,934,208 | 9.13% | 1,518,146 | 7.92% | 1,244,309 | 8.25% | 1,278,636 | 7.32% | 1,043,831 | 8.79% | 898,194 | 9.32% | 1,032,478 | 8.21% | 885,978 | 9.5% | 936,767 | 11.26% | 893,153 | 9.85% | 675,337 | 9.53% |
| 營業利益(損失) | 1,750,813 | 6.57% | 1,783,120 | 6.81% | 1,439,053 | 5.82% | 1,381,105 | 5.96% | 983,799 | 4.64% | 1,089,365 | 5.68% | 921,335 | 6.1% | 940,358 | 5.38% | 512,534 | 4.32% | 516,687 | 5.36% | 1,035,717 | 8.24% | 74,868 | 0.8% | 453,752 | 5.45% | 402,578 | 4.44% | 134,300 | 1.9% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 161,507 | 0.61% | 128,760 | 0.49% | 95,946 | 0.39% | 72,501 | 0.31% | 30,975 | 0.15% | 32,431 | 0.17% | 27,413 | 0.18% | 38,271 | 0.22% | 16,941 | 0.14% | 5,939 | 0.06% | 2,799 | 0.02% | 6,656 | 0.07% | 7,959 | 0.1% | 3,216 | 0.04% | 10,916 | 0.15% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 5,480 | 0.02% | (476) | 0% | 58,001 | 0.23% | 11,258 | 0.05% | 3,576 | 0.02% | 18,422 | 0.1% | 23,519 | 0.16% | 7,501 | 0.04% | 14,010 | 0.12% | 1,743 | 0.02% | 32,116 | 0.26% | 2,341 | 0.03% | 10,819 | 0.13% | 21,655 | 0.24% | 23,900 | 0.34% |
| 其他收入合計 | 5,480 | 0.02% | (476) | 0% | 58,001 | 0.23% | 11,258 | 0.05% | 3,576 | 0.02% | 18,422 | 0.1% | 23,519 | 0.16% | 45,772 | 0.26% | 30,951 | 0.26% | 7,682 | 0.08% | 34,915 | 0.28% | 8,997 | 0.1% | 18,778 | 0.23% | 37,276 | 0.41% | 34,816 | 0.49% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | (935) | 0% | 85,319 | 0.35% | 133,664 | 0.58% | 85,750 | 0.4% | (124,032) | -0.65% | (77,964) | -0.52% | 1,387 | 0.01% | 7,190 | 0.06% | (27,690) | -0.29% | (241,411) | -1.92% | (140,760) | -1.51% | 0 | 0% | 77,372 | 0.85% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融資產(負債)損失 | (2,324) | -0.01% | 44,417 | 0.17% | 50,437 | 0.22% | 0 | 0% | 12,567 | 0.14% | 0 | 0% | ||||||||||||||||||
| 其他利益及損失淨額 | 1,389 | 0.01% | (98,883) | -0.38% | 38,214 | 0.15% | 83,227 | 0.36% | 59,849 | 0.28% | (37,068) | -0.19% | (13,712) | -0.09% | 29,075 | 0.17% | 46,612 | 0.39% | (226,937) | -2.35% | (121,473) | -0.97% | (17,837) | -0.19% | (18,226) | -0.22% | 59,028 | 0.65% | (12,499) | -0.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 7,906 | 0.03% | 20,430 | 0.08% | 26,966 | 0.11% | 107,119 | 0.46% | 35,110 | 0.17% | 18,044 | 0.09% | 26,966 | 0.18% | 27,075 | 0.16% | 11,292 | 0.1% | 2,166 | 0.02% | 9,550 | 0.08% | 12,068 | 0.13% | 13,018 | 0.16% | 9,845 | 0.11% | 19,586 | 0.28% |
| 財務成本淨額 | 7,906 | 0.03% | 20,430 | 0.08% | 26,966 | 0.11% | 107,119 | 0.46% | 35,110 | 0.17% | 18,044 | 0.09% | 26,966 | 0.18% | 27,075 | 0.16% | 11,292 | 0.1% | 2,166 | 0.02% | 9,550 | 0.08% | 12,068 | 0.13% | 13,018 | 0.16% | 9,845 | 0.11% | 19,586 | 0.28% |
| 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 | (27,995) | -0.1% | (12,425) | -0.05% | (12,878) | -0.05% | (33,494) | -0.14% | (1,594) | -0.01% | 2,854 | 0.01% | 836 | 0.01% | 3,819 | 0.02% | 25,417 | 0.21% | 32,638 | 0.34% | 22,417 | 0.18% | 23,340 | 0.25% | 59,061 | 0.71% | 47,758 | 0.53% | 36,537 | 0.52% |
| 營業外收入及支出合計 | 132,475 | 0.5% | (3,454) | -0.01% | 152,317 | 0.62% | 26,373 | 0.11% | 57,696 | 0.27% | (1,405) | -0.01% | 11,090 | 0.07% | 51,591 | 0.3% | 91,688 | 0.77% | (188,783) | -1.96% | (73,691) | -0.59% | 2,432 | 0.03% | 46,595 | 0.56% | 134,217 | 1.48% | 39,268 | 0.55% |
| 繼續營業單位稅前淨利(淨損) | 1,883,288 | 7.06% | 1,779,666 | 6.8% | 1,591,370 | 6.44% | 1,407,478 | 6.08% | 1,041,495 | 4.92% | 1,087,960 | 5.67% | 932,425 | 6.18% | 991,949 | 5.68% | 604,222 | 5.09% | 327,904 | 3.4% | 962,026 | 7.65% | 77,300 | 0.83% | 500,347 | 6.01% | 536,795 | 5.92% | 173,568 | 2.45% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 451,237 | 1.69% | 440,664 | 1.68% | 387,742 | 1.57% | 342,044 | 1.48% | 272,481 | 1.29% | 251,924 | 1.31% | 363,448 | 2.41% | 234,390 | 1.34% | 114,122 | 0.96% | 45,340 | 0.47% | 185,483 | 1.47% | 45,117 | 0.48% | 118,257 | 1.42% | 125,195 | 1.38% | 29,340 | 0.41% |
| 繼續營業單位本期淨利(淨損) | 1,432,051 | 5.37% | 1,339,002 | 5.12% | 1,203,628 | 4.87% | 1,065,434 | 4.6% | 769,014 | 3.63% | 836,036 | 4.36% | 568,977 | 3.77% | 757,559 | 4.34% | 490,100 | 4.13% | 282,564 | 2.93% | 776,543 | 6.17% | 32,183 | 0.34% | 382,090 | 4.59% | 411,600 | 4.54% | 144,228 | 2.04% |
| 本期淨利(淨損) | 1,432,051 | 5.37% | 1,339,002 | 5.12% | 1,203,628 | 4.87% | 1,065,434 | 4.6% | 769,014 | 3.63% | 836,036 | 4.36% | 568,977 | 3.77% | 757,559 | 4.34% | 490,100 | 4.13% | 282,564 | 2.93% | 776,543 | 6.17% | 32,183 | 0.34% | 382,090 | 4.59% | 411,600 | 4.54% | 144,228 | 2.04% |
| 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 | (659) | 0% | (8,002) | -0.03% | (9,587) | -0.04% | (5,181) | -0.02% | 32,373 | 0.15% | (3,861) | -0.02% | ||||||||||||||||||
| 不重分類至損益之項目總額 | (659) | 0% | (8,002) | -0.03% | (9,587) | -0.04% | (5,181) | -0.02% | 32,373 | 0.15% | (3,861) | -0.02% | 0 | 0% | 1,841 | 0.02% | (137) | 0% | 18,189 | 0.2% | (7,373) | -0.1% | ||||||||
| 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 | 27,800 | 0.1% | (321,627) | -1.23% | 145,348 | 0.59% | 56,491 | 0.24% | 181,705 | 0.86% | (56,627) | -0.3% | (28,545) | -0.19% | 14,510 | 0.08% | 23,381 | 0.2% | (57,978) | -0.6% | (11,333) | -0.09% | (38,193) | -0.41% | ||||||
| 避險工具之損益 | 43,546 | 0.16% | (131,581) | -0.5% | 14,246 | 0.06% | 42,426 | 0.18% | 56,591 | 0.27% | 20,242 | 0.11% | 28,436 | 0.19% | 0 | 0% | 8,722 | 0.07% | ||||||||||||
| 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 | (30) | 0% | 11 | 0% | 31 | 0% | 67 | 0% | (7) | 0% | (104) | 0% | (22) | 0% | 9 | 0% | 0 | 0% | 1 | 0% | (11) | 0% | (15) | 0% | 0 | 0% | 19 | 0% | (8) | 0% |
| 與可能重分類之項目相關之所得稅 | 8,709 | 0.03% | (26,316) | -0.1% | 2,850 | 0.01% | 8,485 | 0.04% | 11,318 | 0.05% | (11,325) | -0.06% | (5,708) | -0.04% | 2,688 | 0.02% | 4,142 | 0.03% | (9,356) | -0.1% | (1,817) | -0.01% | (5,272) | -0.06% | 12 | 0% | 2,900 | 0.03% | (1,253) | -0.02% |
| 後續可能重分類至損益之項目總額 | 62,607 | 0.23% | (426,881) | -1.63% | 156,775 | 0.63% | 90,499 | 0.39% | 226,971 | 1.07% | (25,164) | -0.13% | 5,577 | 0.04% | 11,831 | 0.07% | 27,961 | 0.24% | (105,515) | -1.09% | 9,127 | 0.07% | (39,752) | -0.43% | ||||||
| 其他綜合損益(淨額) | 61,948 | 0.23% | (434,883) | -1.66% | 147,188 | 0.6% | 85,318 | 0.37% | 259,344 | 1.22% | (29,025) | -0.15% | 5,577 | 0.04% | 11,831 | 0.07% | 29,802 | 0.25% | (105,515) | -1.09% | 9,127 | 0.07% | (39,752) | -0.43% | (149) | 0% | 15,308 | 0.17% | (6,128) | -0.09% |
| 本期綜合損益總額 | 1,493,999 | 5.6% | 904,119 | 3.46% | 1,350,816 | 5.47% | 1,150,752 | 4.97% | 1,028,358 | 4.85% | 807,011 | 4.21% | 574,554 | 3.81% | 769,390 | 4.41% | 519,902 | 4.38% | 177,049 | 1.84% | 785,670 | 6.25% | (7,569) | -0.08% | 381,941 | 4.59% | 426,908 | 4.71% | 138,100 | 1.95% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,432,548 | 5.37% | 1,344,520 | 5.14% | 1,208,626 | 4.89% | 1,071,999 | 4.63% | 817,226 | 3.86% | 835,812 | 4.36% | 611,668 | 4.05% | 706,725 | 4.05% | 470,768 | 3.96% | 277,320 | 2.88% | 780,014 | 6.2% | 83,014 | 0.89% | 317,949 | 3.82% | 368,642 | 4.07% | 122,801 | 1.73% |
| 非控制權益(淨利/損) | (497) | 0% | (5,518) | -0.02% | (4,998) | -0.02% | (6,565) | -0.03% | (48,212) | -0.23% | 224 | 0% | (42,691) | -0.28% | 50,834 | 0.29% | 19,332 | 0.16% | 5,244 | 0.05% | (3,471) | -0.03% | (50,831) | -0.54% | 64,141 | 0.77% | 42,958 | 0.47% | 21,427 | 0.3% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,494,129 | 5.6% | 910,468 | 3.48% | 1,355,538 | 5.48% | 1,154,830 | 4.99% | 1,080,538 | 5.1% | 806,846 | 4.21% | 614,282 | 4.07% | 718,120 | 4.11% | 500,441 | 4.21% | 179,052 | 1.86% | 783,453 | 6.23% | 43,434 | 0.47% | 317,902 | 3.82% | 383,440 | 4.23% | 116,673 | 1.65% |
| 非控制權益(綜合損益) | (130) | 0% | (6,349) | -0.02% | (4,722) | -0.02% | (4,078) | -0.02% | (52,180) | -0.25% | 165 | 0% | (39,728) | -0.26% | 51,270 | 0.29% | 19,461 | 0.16% | (2,003) | -0.02% | 2,217 | 0.02% | (51,003) | -0.55% | 64,039 | 0.77% | 43,468 | 0.48% | 21,427 | 0.3% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 6.5 | 6.1 | 5.48 | 4.86 | 3.76 | 4.05 | 3 | 3.73 | 2.49 | 1.47 | 4.14 | 0.44 | 1.94 | 2.62 | 0.87 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.44 | 6.05 | 5.44 | 4.81 | 3.67 | 3.79 | 2.81 | 3.67 | 2.48 | 1.46 | 4.08 | 0.43 | 1.9 | 2.57 | 0.86 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$128億元、前3個月累積營業收入為NT$128億元
單季
智易(3596) 最新公布的2026年第1季財報中,單季營業收入為NT$128億元,較上一季衰退-1.68%,較去年同期成長0.64%。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$128億元,較去年同期成長0.64%,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 | 0.64% | 1.24% | 13.84% | 7% | 7.01% | 34.74% | -20.72% | 88.19% | 0.71% | -17.04% | 25.63% | 12.18% |
| 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 | 0.64% | 1.24% | 13.84% | 7% | 7.01% | 34.74% | -20.72% | 88.19% | 0.71% | -17.04% | 25.63% | 12.18% |
| 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
智易(3596) 2026年第2季「營業毛利」為NT$21.07億元、前6個月累積營業毛利為NT$40.45億元
單季
智易(3596) 最新公布的2026年第2季財報中,單季營業毛利為NT$21.07億元,較上一季成長8.71%,較去年同期成長4.03%。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2季營業毛利年化成長率」分別為6.87%、10.99%與5.82%。
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$40.45億元,較去年同期成長1.62%,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6個月營業毛利年化成長率」分別為7.1%、9.18%與6.94%。
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 | 4.03% | 11.08% | 5.62% | 14.83% | 20.19% | 11.9% | 5.24% | 26.8% | 14.5% | -38.84% | 172% | -37.41% |
| 3年年化成長率 | 6.87% | 10.44% | 13.38% | 15.59% | 12.28% | 14.3% | 15.18% | -3.89% | 23.96% | 1.35% | 19.55% | 3.63% |
| 5年年化成長率 | 10.99% | 12.62% | 11.41% | 15.56% | 15.49% | 0.9% | 20.51% | 8.61% | 3.65% | 13.11% | -- | -- |
| 10年年化成長率 | 5.82% | 16.5% | 10% | 9.44% | 14.3% | -- | -- | -- | -- | -- | -- | -- |
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 | 1.62% | 8.07% | 11.87% | 12.83% | 11.91% | 20.4% | -2.4% | 42.58% | 10% | -31.59% | 115.25% | -30.9% |
| 3年年化成長率 | 7.1% | 10.9% | 12.2% | 14.99% | 9.56% | 18.77% | 15.25% | 2.37% | 17.44% | 0.58% | 16.87% | 5.87% |
| 5年年化成長率 | 9.18% | 12.94% | 10.67% | 16.17% | 15.58% | 4.74% | 17.65% | 9.8% | 3.73% | 11.81% | -- | -- |
| 10年年化成長率 | 6.94% | 15.27% | 10.23% | 9.77% | 13.68% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$8.91億元、全年累積稅前淨利為NT$36.75億元
單季
智易(3596) 最新公布的2025年第4季財報中,單季稅前淨利為NT$8.91億元,較上一季衰退-11.26%,較去年同期成長7.31%。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4季稅前淨利年化成長率」分別為7.79%、5.82%與11.3%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$36.75億元,較去年同期成長12.14%,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「全年稅前淨利年化成長率」分別為14.22%、9.46%與17.62%。
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 | 7.31% | -4.81% | 22.59% | 16.51% | -9.04% | 115.28% | 9.76% | 36.17% | -40.02% | 13.9% | 25.6% | 52.32% |
| 3年年化成長率 | 7.79% | 10.78% | 9.12% | 31.65% | 29.05% | 47.63% | -3.58% | -2.38% | -4.98% | 29.64% | 10.2% | -- |
| 5年年化成長率 | 5.82% | 21.63% | 25.15% | 27.81% | 11.91% | 17.06% | 5.1% | 12.22% | -1.78% | -- | -- | -- |
| 10年年化成長率 | 11.3% | 13.07% | 18.51% | 12.04% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.14% | 2.42% | 29.75% | 8.51% | -2.8% | 37.32% | 52.31% | 42% | -53.63% | 134.14% | -25.57% | 19.96% |
| 3年年化成長率 | 14.22% | 12.98% | 11.02% | 13.14% | 26.68% | 43.74% | 0.1% | 15.52% | -6.86% | 27.87% | 13.69% | -- |
| 5年年化成長率 | 9.46% | 13.99% | 23.41% | 25.65% | 6.01% | 26.38% | 11.81% | 6.6% | 9.79% | -- | -- | -- |
| 10年年化成長率 | 17.62% | 12.9% | 14.7% | 17.45% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
智易(3596) 2025年第4季「淨利」為NT$6.8億元、全年累積淨利為NT$27.74億元
單季
智易(3596) 最新公布的2025年第4季財報中,單季淨利為NT$6.8億元,較上一季衰退-9.92%,較去年同期成長9.47%。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4季淨利年化成長率」分別為3.59%、6.35%與10.35%。
今年初累積至今
累積部分,今年全年淨利累積為NT$27.74億元,較去年同期成長11.87%,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「全年淨利年化成長率」分別為13.15%、11.21%與16.96%。
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 | 9.47% | -4.9% | 6.78% | 36.19% | -10.16% | 97.79% | 19.25% | 36.5% | -40.26% | 2.37% | 16.1% | 60.59% |
| 3年年化成長率 | 3.59% | 11.41% | 9.32% | 34.26% | 28.44% | 47.66% | -0.93% | -5.84% | -10.79% | 24.04% | 11.22% | -- |
| 5年年化成長率 | 6.35% | 19.7% | 25.24% | 31.55% | 11.56% | 14.51% | 2.94% | 9.25% | -3.4% | -- | -- | -- |
| 10年年化成長率 | 10.35% | 11% | 16.97% | 12.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.87% | 3.76% | 24.78% | 12.53% | 4.37% | 20.16% | 54.17% | 35.35% | -52.64% | 137.06% | -26.12% | 20.16% |
| 3年年化成長率 | 13.15% | 13.37% | 13.59% | 12.17% | 24.58% | 35.86% | -0.39% | 14.97% | -6.04% | 28.15% | 12.92% | -- |
| 5年年化成長率 | 11.21% | 12.81% | 22.11% | 24.11% | 4.39% | 23% | 11.6% | 6.17% | 10.09% | -- | -- | -- |
| 10年年化成長率 | 16.96% | 12.2% | 13.86% | 16.89% | -- | -- | -- | -- | -- | -- | -- | -- |
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