3673
61.4
TWD-1.30 (-2.07%)
2026.07.27收盤
TPK-KY－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 | 17,886,696 | 100% | 13,703,548 | 100% | 15,330,198 | 100% | 17,324,195 | 100% | 25,091,683 | 100% | 29,185,510 | 100% | 28,191,732 | 100% | 31,156,143 | 100% | 20,853,508 | 100% | ||||||||||||
| 銷貨收入淨額 | 17,886,696 | 100% | 13,703,548 | 100% | 15,330,198 | 100% | 17,324,195 | 100% | 25,091,683 | 100% | 29,185,510 | 100% | 28,191,732 | 100% | 31,156,143 | 100% | 20,853,508 | 100% | 21,415,430 | 100% | 21,239,117 | 100% | 28,949,360 | 100% | 26,618,446 | 100% | 49,433,013 | 100% | 40,816,218 | 100% |
| 營業收入合計 | 17,886,696 | 100% | 13,703,548 | 100% | 15,330,198 | 100% | 17,324,195 | 100% | 25,091,683 | 100% | 29,185,510 | 100% | 28,191,732 | 100% | 31,156,143 | 100% | 20,853,508 | 100% | 21,415,430 | 100% | 21,239,117 | 100% | 28,949,360 | 100% | 26,618,446 | 100% | 49,433,013 | 100% | 40,816,218 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 16,209,690 | 90.62% | 12,987,106 | 94.77% | 14,680,393 | 95.76% | 16,632,767 | 96.01% | 24,116,479 | 96.11% | 28,351,696 | 97.14% | 27,180,253 | 96.41% | 29,943,702 | 96.11% | 19,622,405 | 94.1% | 20,215,109 | 94.4% | 20,248,249 | 95.33% | 27,054,060 | 93.45% | 23,949,671 | 89.97% | 40,655,134 | 82.24% | 35,035,272 | 85.84% |
| 銷貨成本合計 | 16,209,690 | 90.62% | 12,987,106 | 94.77% | 14,680,393 | 95.76% | 16,632,767 | 96.01% | 24,116,479 | 96.11% | 28,351,696 | 97.14% | 27,180,253 | 96.41% | 29,943,702 | 96.11% | 19,622,405 | 94.1% | 20,215,109 | 94.4% | 20,248,249 | 95.33% | 27,054,060 | 93.45% | 23,949,671 | 89.97% | 40,655,134 | 82.24% | 35,035,272 | 85.84% |
| 營業成本合計 | 16,209,690 | 90.62% | 12,987,106 | 94.77% | 14,680,393 | 95.76% | 16,632,767 | 96.01% | 24,116,479 | 96.11% | 28,351,696 | 97.14% | 27,180,253 | 96.41% | 29,943,702 | 96.11% | 19,622,405 | 94.1% | 20,215,109 | 94.4% | 20,248,249 | 95.33% | 27,054,060 | 93.45% | 23,949,671 | 89.97% | 40,655,134 | 82.24% | 35,035,272 | 85.84% |
| 營業毛利(毛損) | 1,677,006 | 9.38% | 716,442 | 5.23% | 649,805 | 4.24% | 691,428 | 3.99% | 975,204 | 3.89% | 833,814 | 2.86% | 1,011,479 | 3.59% | 1,212,441 | 3.89% | 1,231,103 | 5.9% | 1,200,321 | 5.6% | 990,868 | 4.67% | 1,895,300 | 6.55% | 2,668,775 | 10.03% | 8,777,879 | 17.76% | 5,780,946 | 14.16% |
| 營業毛利(毛損)淨額 | 1,677,006 | 9.38% | 716,442 | 5.23% | 649,805 | 4.24% | 691,428 | 3.99% | 975,204 | 3.89% | 833,814 | 2.86% | 1,011,479 | 3.59% | 1,212,441 | 3.89% | 1,231,103 | 5.9% | 1,200,321 | 5.6% | 990,868 | 4.67% | 1,895,300 | 6.55% | 2,668,775 | 10.03% | 8,777,879 | 17.76% | 5,780,946 | 14.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 320,496 | 1.79% | 54,912 | 0.4% | 59,194 | 0.39% | 67,455 | 0.39% | 65,061 | 0.26% | 116,422 | 0.4% | 113,867 | 0.4% | 142,213 | 0.46% | 166,350 | 0.8% | 154,590 | 0.72% | 208,976 | 0.98% | 209,020 | 0.72% | 197,529 | 0.74% | 287,697 | 0.58% | 181,778 | 0.45% |
| 管理費用 | 708,737 | 3.96% | 580,552 | 4.24% | 608,214 | 3.97% | 593,558 | 3.43% | 672,386 | 2.68% | 484,379 | 1.66% | 591,428 | 2.1% | 678,714 | 2.18% | 594,290 | 2.85% | 722,121 | 3.37% | 919,275 | 4.33% | 1,289,830 | 4.46% | 1,056,432 | 3.97% | 1,219,473 | 2.47% | 983,697 | 2.41% |
| 研究發展費用 | 728,660 | 4.07% | 110,680 | 0.81% | 124,171 | 0.81% | 131,236 | 0.76% | 162,942 | 0.65% | 165,411 | 0.57% | 197,124 | 0.7% | 272,623 | 0.88% | 247,262 | 1.19% | 203,284 | 0.95% | 219,453 | 1.03% | 306,484 | 1.06% | 1,125,079 | 4.23% | 1,187,739 | 2.4% | 929,611 | 2.28% |
| 預期信用減損損失(利益) | (23,241) | -0.13% | (3,446) | -0.03% | 2,681 | 0.02% | 1,513 | 0.01% | ||||||||||||||||||||||
| 營業費用合計 | 1,734,652 | 9.7% | 742,698 | 5.42% | 794,260 | 5.18% | 793,762 | 4.58% | 900,389 | 3.59% | 766,212 | 2.63% | 902,419 | 3.2% | 1,093,550 | 3.51% | 1,007,902 | 4.83% | 1,079,995 | 5.04% | 1,347,704 | 6.35% | 1,805,334 | 6.24% | 2,379,040 | 8.94% | 2,694,909 | 5.45% | 2,095,086 | 5.13% |
| 營業利益(損失) | (57,646) | -0.32% | (26,256) | -0.19% | (144,455) | -0.94% | (102,334) | -0.59% | 74,815 | 0.3% | 67,602 | 0.23% | 109,060 | 0.39% | 118,891 | 0.38% | 223,201 | 1.07% | 120,326 | 0.56% | (356,836) | -1.68% | 89,966 | 0.31% | 289,735 | 1.09% | 6,082,970 | 12.31% | 3,685,860 | 9.03% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 316,366 | 1.77% | 434,870 | 3.17% | 502,457 | 3.28% | 418,780 | 2.42% | 129,731 | 0.52% | 159,604 | 0.55% | 185,712 | 0.66% | 94,432 | 0.3% | 132,214 | 0.63% | 55,947 | 0.26% | 115,701 | 0.54% | 302,333 | 1.04% | 381,164 | 1.43% | 161,382 | 0.33% | 106,507 | 0.26% |
| 其他利息收入 | 4,086 | 0.02% | 1,061 | 0.01% | 5,265 | 0.03% | 1,474 | 0.01% | 4,571 | 0.02% | 2,326 | 0.01% | 1,086 | 0% | 1,303 | 0% | ||||||||||||||
| 利息收入合計 | 320,452 | 1.79% | 435,931 | 3.18% | 507,722 | 3.31% | 420,254 | 2.43% | 134,302 | 0.54% | 161,930 | 0.55% | 188,909 | 0.67% | 117,343 | 0.38% | 132,214 | 0.63% | 55,947 | 0.26% | 115,701 | 0.54% | 302,333 | 1.04% | 381,164 | 1.43% | 161,382 | 0.33% | 106,507 | 0.26% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 4,368 | 0.02% | 4,495 | 0.03% | 5,780 | 0.04% | 8,205 | 0.05% | 49,346 | 0.2% | 9,881 | 0.03% | 13,576 | 0.05% | 18,511 | 0.06% | ||||||||||||||
| 其他收入-其他 | 116,877 | 0.65% | 88,337 | 0.64% | 134,832 | 0.88% | 173,410 | 1% | 151,540 | 0.6% | 89,229 | 0.31% | 169,333 | 0.6% | 96,951 | 0.31% | 109,818 | 0.53% | 871,321 | 4.07% | 492,250 | 2.32% | 57,414 | 0.2% | 134,420 | 0.5% | 61,729 | 0.12% | 68,062 | 0.17% |
| 其他收入合計 | 121,245 | 0.68% | 92,832 | 0.68% | 140,612 | 0.92% | 181,615 | 1.05% | 200,886 | 0.8% | 99,110 | 0.34% | 371,818 | 1.32% | 232,805 | 0.75% | 242,032 | 1.16% | 927,268 | 4.33% | 607,951 | 2.86% | 359,747 | 1.24% | 515,584 | 1.94% | 223,111 | 0.45% | 174,569 | 0.43% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 15,807 | 0.12% | 0 | 0% | ||||||||||||||||||||||||
| 外幣兌換利益 | 123,222 | 0.69% | 87,713 | 0.64% | 11,236 | 0.07% | 0 | 0% | 57,303 | 0.2% | 93,204 | 0.33% | 0 | 0% | 132,127 | 0.27% | 19,941 | 0.05% | ||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 176,501 | 0.99% | 0 | 0% | 58,310 | 0.38% | 217,630 | 1.26% | 107,517 | 0.43% | 155,058 | 0.53% | 0 | 0% | 87,880 | 0.28% | 43,633 | 0.21% | 102,874 | 0.48% | 47,344 | 0.22% | 60,041 | 0.21% | 11,868 | 0.04% | ||||
| 什項支出 | 108,898 | 0.61% | 81,741 | 0.6% | 76,855 | 0.5% | 6,431 | 0.04% | 29,684 | 0.12% | 5,249 | 0.02% | 6,548 | 0.02% | 7,826 | 0.03% | 22,817 | 0.11% | 19,533 | 0.09% | 15,110 | 0.07% | 1,221,845 | 4.22% | 7,201 | 0.03% | 13,340 | 0.03% | 779 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 19,836 | 0.14% | 0 | 0% | 56,636 | 0.2% | 0 | 0% | 8,982 | 0.02% | 26,060 | 0.06% | ||||||||||||||||
| 其他利益及損失淨額 | 190,825 | 1.07% | 1,943 | 0.01% | (7,309) | -0.05% | 161,833 | 0.93% | 59,791 | 0.24% | 207,112 | 0.71% | 30,020 | 0.11% | 79,503 | 0.26% | (46,966) | -0.23% | (16,213) | -0.08% | (81,448) | -0.38% | (1,168,208) | -4.04% | (117,368) | -0.44% | 109,805 | 0.22% | (6,898) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 185,990 | 1.04% | 211,874 | 1.55% | 342,542 | 2.23% | 323,002 | 1.86% | 132,676 | 0.53% | 162,682 | 0.56% | 222,776 | 0.79% | 203,331 | 0.65% | 173,544 | 0.83% | 290,476 | 1.36% | 297,917 | 1.4% | 330,528 | 1.14% | 411,375 | 1.55% | 216,034 | 0.44% | 162,616 | 0.4% |
| 財務成本淨額 | 185,990 | 1.04% | 211,874 | 1.55% | 342,542 | 2.23% | 323,002 | 1.86% | 132,676 | 0.53% | 162,682 | 0.56% | 222,776 | 0.79% | 203,331 | 0.65% | 173,544 | 0.83% | 290,476 | 1.36% | 297,917 | 1.4% | 330,528 | 1.14% | 411,375 | 1.55% | 216,034 | 0.44% | 162,616 | 0.4% |
| 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失之份額 | 12,768 | 0.07% | 2,392 | 0.02% | 26,326 | 0.17% | 34,242 | 0.2% | 0 | 0% | 53,242 | 0.18% | 177,827 | 0.67% | 137,738 | 0.28% | 152,794 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (12,768) | -0.07% | (2,392) | -0.02% | (26,326) | -0.17% | (34,242) | -0.2% | 0 | 0% | 51,790 | 0.24% | (53,242) | -0.18% | (177,827) | -0.67% | (137,738) | -0.28% | (152,794) | -0.37% | ||||||||||
| 營業外收入及支出合計 | 433,764 | 2.43% | 316,440 | 2.31% | 272,157 | 1.78% | 406,458 | 2.35% | 262,303 | 1.05% | 305,470 | 1.05% | 179,062 | 0.64% | 108,977 | 0.35% | 21,522 | 0.1% | 620,579 | 2.9% | 280,376 | 1.32% | (1,192,231) | -4.12% | (190,986) | -0.72% | (20,856) | -0.04% | (147,739) | -0.36% |
| 繼續營業單位稅前淨利(淨損) | 376,118 | 2.1% | 290,184 | 2.12% | 127,702 | 0.83% | 304,124 | 1.76% | 337,118 | 1.34% | 373,072 | 1.28% | 288,122 | 1.02% | 227,868 | 0.73% | 244,723 | 1.17% | 740,905 | 3.46% | (76,460) | -0.36% | (1,102,265) | -3.81% | 98,749 | 0.37% | 6,062,114 | 12.26% | 3,538,121 | 8.67% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 163,901 | 0.92% | 123,464 | 0.9% | 145,124 | 0.95% | 256,067 | 1.48% | 149,158 | 0.59% | (73,570) | -0.25% | 161,400 | 0.57% | 108,782 | 0.35% | 162,510 | 0.78% | 205,802 | 0.96% | 109,887 | 0.52% | 200,257 | 0.69% | (67,166) | -0.25% | 1,104,656 | 2.23% | 484,671 | 1.19% |
| 遞延所得稅費用(利益) | (366,776) | -2.05% | 22,188 | 0.16% | (134,008) | -0.87% | (82,310) | -0.48% | (77,192) | -0.31% | 107,831 | 0.37% | 87,055 | 0.31% | 51,570 | 0.17% | 16,700 | 0.08% | (84,158) | -0.39% | (201,515) | -0.95% | (295,114) | -1.02% | (3,407) | -0.01% | 187,879 | 0.38% | 302,573 | 0.74% |
| 所得稅費用(利益)合計 | (202,875) | -1.13% | 145,652 | 1.06% | 11,116 | 0.07% | 173,757 | 1% | 71,966 | 0.29% | 34,261 | 0.12% | 248,455 | 0.88% | 160,352 | 0.51% | 179,210 | 0.86% | 121,644 | 0.57% | (91,628) | -0.43% | (94,857) | -0.33% | (70,573) | -0.27% | 1,292,535 | 2.61% | 787,244 | 1.93% |
| 繼續營業單位本期淨利(淨損) | 578,993 | 3.24% | 144,532 | 1.05% | 116,586 | 0.76% | 130,367 | 0.75% | 265,152 | 1.06% | 338,811 | 1.16% | 39,667 | 0.14% | 67,516 | 0.22% | 65,513 | 0.31% | 619,261 | 2.89% | 15,168 | 0.07% | (1,007,408) | -3.48% | 169,322 | 0.64% | 4,769,579 | 9.65% | 2,750,877 | 6.74% |
| 本期淨利(淨損) | 578,993 | 3.24% | 144,532 | 1.05% | 116,586 | 0.76% | 130,367 | 0.75% | 265,152 | 1.06% | 338,811 | 1.16% | 39,667 | 0.14% | 67,516 | 0.22% | 65,513 | 0.31% | 619,261 | 2.89% | 15,168 | 0.07% | (1,007,408) | -3.48% | 169,322 | 0.64% | 4,769,579 | 9.65% | 2,750,877 | 6.74% |
| 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 | 23,392 | 0.13% | (1,313) | -0.01% | (22,232) | -0.15% | (123,014) | -0.71% | (430,570) | -1.72% | (1,036,304) | -3.55% | ||||||||||||||||||
| 不重分類至損益之其他項目 | 704,372 | 3.94% | 518,024 | 3.78% | 1,584,472 | 10.34% | (321,970) | -1.86% | 1,198,289 | 4.78% | 62,948 | 0.22% | 295,220 | 1.05% | 127,848 | 0.41% | (824,286) | -3.95% | (1,729,763) | -8.08% | (605,896) | -2.85% | (513,758) | -1.77% | ||||||
| 不重分類至損益之項目總額 | 727,764 | 4.07% | 516,711 | 3.77% | 1,562,240 | 10.19% | (444,984) | -2.57% | 767,719 | 3.06% | (973,356) | -3.34% | 295,220 | 1.05% | 127,848 | 0.41% | (824,286) | -3.95% | (1,729,763) | -8.08% | (605,896) | -2.85% | (513,758) | -1.77% | 851,978 | 3.2% | 1,048,470 | 2.12% | (550,152) | -1.35% |
| 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 | (52,329) | -0.29% | (18,322) | -0.13% | (78,006) | -0.51% | 80,970 | 0.47% | (56,766) | -0.23% | (14,802) | -0.05% | (45,049) | -0.16% | 6,612 | 0.02% | 89,545 | 0.43% | 278,733 | 1.3% | 126,228 | 0.59% | 64,164 | 0.22% | ||||||
| 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 | (12,764) | -0.07% | 238 | 0% | (649) | 0% | 0 | 0% | (9,715) | -0.05% | (2,647) | -0.01% | 1,928 | 0.01% | 17,343 | 0.07% | 63,474 | 0.13% | (66,450) | -0.16% | ||||||||||
| 後續可能重分類至損益之項目總額 | (65,093) | -0.36% | (18,084) | -0.13% | (78,655) | -0.51% | 80,970 | 0.47% | (56,766) | -0.23% | (14,802) | -0.05% | (45,049) | -0.16% | 6,612 | 0.02% | 89,545 | 0.43% | 269,018 | 1.26% | 123,581 | 0.58% | 67,474 | 0.23% | ||||||
| 其他綜合損益(淨額) | 662,671 | 3.7% | 498,627 | 3.64% | 1,483,585 | 9.68% | (364,014) | -2.1% | 710,953 | 2.83% | (988,158) | -3.39% | 250,171 | 0.89% | 134,460 | 0.43% | (734,741) | -3.52% | (1,460,745) | -6.82% | (482,315) | -2.27% | (446,284) | -1.54% | 866,657 | 3.26% | 1,108,861 | 2.24% | (615,956) | -1.51% |
| 本期綜合損益總額 | 1,241,664 | 6.94% | 643,159 | 4.69% | 1,600,171 | 10.44% | (233,647) | -1.35% | 976,105 | 3.89% | (649,347) | -2.22% | 289,838 | 1.03% | 201,976 | 0.65% | (669,228) | -3.21% | (841,484) | -3.93% | (467,147) | -2.2% | (1,453,692) | -5.02% | 1,035,979 | 3.89% | 5,878,440 | 11.89% | 2,134,921 | 5.23% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 540,783 | 3.02% | 162,489 | 1.19% | 116,407 | 0.76% | 101,793 | 0.59% | 235,219 | 0.94% | 350,053 | 1.2% | 39,667 | 0.14% | 24,237 | 0.08% | 68,301 | 0.33% | 615,830 | 2.88% | 51,949 | 0.24% | (1,014,120) | -3.5% | 128,977 | 0.48% | 4,642,256 | 9.39% | 2,786,858 | 6.83% |
| 非控制權益(淨利/損) | 38,210 | 0.21% | (17,957) | -0.13% | 179 | 0% | 28,574 | 0.16% | 29,933 | 0.12% | (11,242) | -0.04% | 0 | 0% | 43,279 | 0.14% | (2,788) | -0.01% | 3,431 | 0.02% | (36,781) | -0.17% | 6,712 | 0.02% | 40,345 | 0.15% | 127,323 | 0.26% | (35,981) | -0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,162,540 | 6.5% | 658,117 | 4.8% | 1,591,258 | 10.38% | (260,027) | -1.5% | 941,024 | 3.75% | (638,305) | -2.19% | 289,838 | 1.03% | 150,619 | 0.48% | (672,509) | -3.22% | (837,532) | -3.91% | (456,505) | -2.15% | (1,453,626) | -5.02% | 980,194 | 3.68% | 5,729,515 | 11.59% | 2,170,406 | 5.32% |
| 非控制權益(綜合損益) | 79,124 | 0.44% | (14,958) | -0.11% | 8,913 | 0.06% | 26,380 | 0.15% | 35,081 | 0.14% | (11,042) | -0.04% | 0 | 0% | 51,357 | 0.16% | 3,281 | 0.02% | (3,952) | -0.02% | (10,642) | -0.05% | (66) | 0% | 55,785 | 0.21% | 148,925 | 0.3% | (35,485) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.79 | 0.15 | (3.06) | 0.39 | 14.19 | 9.14 | |||||||||||||||
| 基本每股盈餘合計 | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.79 | 0.15 | (3.06) | 0.39 | 14.19 | 9.14 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.78 | 0.15 | (3.06) | 0.39 | 13.18 | 8.8 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.78 | 0.15 | (3.06) | 0.39 | 13.18 | 8.8 | |||||||||||||||
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 | 17,886,696 | 100% | 13,703,548 | 100% | 15,330,198 | 100% | 17,324,195 | 100% | 25,091,683 | 100% | 29,185,510 | 100% | 28,191,732 | 100% | 31,156,143 | 100% | 20,853,508 | 100% | ||||||||||||
| 銷貨收入淨額 | 17,886,696 | 100% | 13,703,548 | 100% | 15,330,198 | 100% | 17,324,195 | 100% | 25,091,683 | 100% | 29,185,510 | 100% | 28,191,732 | 100% | 31,156,143 | 100% | 20,853,508 | 100% | 21,415,430 | 100% | 21,239,117 | 100% | 28,949,360 | 100% | 26,618,446 | 100% | 49,433,013 | 100% | 40,816,218 | 100% |
| 營業收入合計 | 17,886,696 | 100% | 13,703,548 | 100% | 15,330,198 | 100% | 17,324,195 | 100% | 25,091,683 | 100% | 29,185,510 | 100% | 28,191,732 | 100% | 31,156,143 | 100% | 20,853,508 | 100% | 21,415,430 | 100% | 21,239,117 | 100% | 28,949,360 | 100% | 26,618,446 | 100% | 49,433,013 | 100% | 40,816,218 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 16,209,690 | 90.62% | 12,987,106 | 94.77% | 14,680,393 | 95.76% | 16,632,767 | 96.01% | 24,116,479 | 96.11% | 28,351,696 | 97.14% | 27,180,253 | 96.41% | 29,943,702 | 96.11% | 19,622,405 | 94.1% | 20,215,109 | 94.4% | 20,248,249 | 95.33% | 27,054,060 | 93.45% | 23,949,671 | 89.97% | 40,655,134 | 82.24% | 35,035,272 | 85.84% |
| 銷貨成本合計 | 16,209,690 | 90.62% | 12,987,106 | 94.77% | 14,680,393 | 95.76% | 16,632,767 | 96.01% | 24,116,479 | 96.11% | 28,351,696 | 97.14% | 27,180,253 | 96.41% | 29,943,702 | 96.11% | 19,622,405 | 94.1% | 20,215,109 | 94.4% | 20,248,249 | 95.33% | 27,054,060 | 93.45% | 23,949,671 | 89.97% | 40,655,134 | 82.24% | 35,035,272 | 85.84% |
| 營業成本合計 | 16,209,690 | 90.62% | 12,987,106 | 94.77% | 14,680,393 | 95.76% | 16,632,767 | 96.01% | 24,116,479 | 96.11% | 28,351,696 | 97.14% | 27,180,253 | 96.41% | 29,943,702 | 96.11% | 19,622,405 | 94.1% | 20,215,109 | 94.4% | 20,248,249 | 95.33% | 27,054,060 | 93.45% | 23,949,671 | 89.97% | 40,655,134 | 82.24% | 35,035,272 | 85.84% |
| 營業毛利(毛損) | 1,677,006 | 9.38% | 716,442 | 5.23% | 649,805 | 4.24% | 691,428 | 3.99% | 975,204 | 3.89% | 833,814 | 2.86% | 1,011,479 | 3.59% | 1,212,441 | 3.89% | 1,231,103 | 5.9% | 1,200,321 | 5.6% | 990,868 | 4.67% | 1,895,300 | 6.55% | 2,668,775 | 10.03% | 8,777,879 | 17.76% | 5,780,946 | 14.16% |
| 營業毛利(毛損)淨額 | 1,677,006 | 9.38% | 716,442 | 5.23% | 649,805 | 4.24% | 691,428 | 3.99% | 975,204 | 3.89% | 833,814 | 2.86% | 1,011,479 | 3.59% | 1,212,441 | 3.89% | 1,231,103 | 5.9% | 1,200,321 | 5.6% | 990,868 | 4.67% | 1,895,300 | 6.55% | 2,668,775 | 10.03% | 8,777,879 | 17.76% | 5,780,946 | 14.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 320,496 | 1.79% | 54,912 | 0.4% | 59,194 | 0.39% | 67,455 | 0.39% | 65,061 | 0.26% | 116,422 | 0.4% | 113,867 | 0.4% | 142,213 | 0.46% | 166,350 | 0.8% | 154,590 | 0.72% | 208,976 | 0.98% | 209,020 | 0.72% | 197,529 | 0.74% | 287,697 | 0.58% | 181,778 | 0.45% |
| 管理費用 | 708,737 | 3.96% | 580,552 | 4.24% | 608,214 | 3.97% | 593,558 | 3.43% | 672,386 | 2.68% | 484,379 | 1.66% | 591,428 | 2.1% | 678,714 | 2.18% | 594,290 | 2.85% | 722,121 | 3.37% | 919,275 | 4.33% | 1,289,830 | 4.46% | 1,056,432 | 3.97% | 1,219,473 | 2.47% | 983,697 | 2.41% |
| 研究發展費用 | 728,660 | 4.07% | 110,680 | 0.81% | 124,171 | 0.81% | 131,236 | 0.76% | 162,942 | 0.65% | 165,411 | 0.57% | 197,124 | 0.7% | 272,623 | 0.88% | 247,262 | 1.19% | 203,284 | 0.95% | 219,453 | 1.03% | 306,484 | 1.06% | 1,125,079 | 4.23% | 1,187,739 | 2.4% | 929,611 | 2.28% |
| 預期信用減損損失(利益) | (23,241) | -0.13% | (3,446) | -0.03% | 2,681 | 0.02% | 1,513 | 0.01% | ||||||||||||||||||||||
| 營業費用合計 | 1,734,652 | 9.7% | 742,698 | 5.42% | 794,260 | 5.18% | 793,762 | 4.58% | 900,389 | 3.59% | 766,212 | 2.63% | 902,419 | 3.2% | 1,093,550 | 3.51% | 1,007,902 | 4.83% | 1,079,995 | 5.04% | 1,347,704 | 6.35% | 1,805,334 | 6.24% | 2,379,040 | 8.94% | 2,694,909 | 5.45% | 2,095,086 | 5.13% |
| 營業利益(損失) | (57,646) | -0.32% | (26,256) | -0.19% | (144,455) | -0.94% | (102,334) | -0.59% | 74,815 | 0.3% | 67,602 | 0.23% | 109,060 | 0.39% | 118,891 | 0.38% | 223,201 | 1.07% | 120,326 | 0.56% | (356,836) | -1.68% | 89,966 | 0.31% | 289,735 | 1.09% | 6,082,970 | 12.31% | 3,685,860 | 9.03% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 316,366 | 1.77% | 434,870 | 3.17% | 502,457 | 3.28% | 418,780 | 2.42% | 129,731 | 0.52% | 159,604 | 0.55% | 185,712 | 0.66% | 94,432 | 0.3% | 132,214 | 0.63% | 55,947 | 0.26% | 115,701 | 0.54% | 302,333 | 1.04% | 381,164 | 1.43% | 161,382 | 0.33% | 106,507 | 0.26% |
| 其他利息收入 | 4,086 | 0.02% | 1,061 | 0.01% | 5,265 | 0.03% | 1,474 | 0.01% | 4,571 | 0.02% | 2,326 | 0.01% | 1,086 | 0% | 1,303 | 0% | ||||||||||||||
| 利息收入合計 | 320,452 | 1.79% | 435,931 | 3.18% | 507,722 | 3.31% | 420,254 | 2.43% | 134,302 | 0.54% | 161,930 | 0.55% | 188,909 | 0.67% | 117,343 | 0.38% | 132,214 | 0.63% | 55,947 | 0.26% | 115,701 | 0.54% | 302,333 | 1.04% | 381,164 | 1.43% | 161,382 | 0.33% | 106,507 | 0.26% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 4,368 | 0.02% | 4,495 | 0.03% | 5,780 | 0.04% | 8,205 | 0.05% | 49,346 | 0.2% | 9,881 | 0.03% | 13,576 | 0.05% | 18,511 | 0.06% | ||||||||||||||
| 其他收入-其他 | 116,877 | 0.65% | 88,337 | 0.64% | 134,832 | 0.88% | 173,410 | 1% | 151,540 | 0.6% | 89,229 | 0.31% | 169,333 | 0.6% | 96,951 | 0.31% | 109,818 | 0.53% | 871,321 | 4.07% | 492,250 | 2.32% | 57,414 | 0.2% | 134,420 | 0.5% | 61,729 | 0.12% | 68,062 | 0.17% |
| 其他收入合計 | 121,245 | 0.68% | 92,832 | 0.68% | 140,612 | 0.92% | 181,615 | 1.05% | 200,886 | 0.8% | 99,110 | 0.34% | 371,818 | 1.32% | 232,805 | 0.75% | 242,032 | 1.16% | 927,268 | 4.33% | 607,951 | 2.86% | 359,747 | 1.24% | 515,584 | 1.94% | 223,111 | 0.45% | 174,569 | 0.43% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 15,807 | 0.12% | 0 | 0% | ||||||||||||||||||||||||
| 外幣兌換利益 | 123,222 | 0.69% | 87,713 | 0.64% | 11,236 | 0.07% | 0 | 0% | 57,303 | 0.2% | 93,204 | 0.33% | 0 | 0% | 132,127 | 0.27% | 19,941 | 0.05% | ||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 176,501 | 0.99% | 0 | 0% | 58,310 | 0.38% | 217,630 | 1.26% | 107,517 | 0.43% | 155,058 | 0.53% | 0 | 0% | 87,880 | 0.28% | 43,633 | 0.21% | 102,874 | 0.48% | 47,344 | 0.22% | 60,041 | 0.21% | 11,868 | 0.04% | ||||
| 什項支出 | 108,898 | 0.61% | 81,741 | 0.6% | 76,855 | 0.5% | 6,431 | 0.04% | 29,684 | 0.12% | 5,249 | 0.02% | 6,548 | 0.02% | 7,826 | 0.03% | 22,817 | 0.11% | 19,533 | 0.09% | 15,110 | 0.07% | 1,221,845 | 4.22% | 7,201 | 0.03% | 13,340 | 0.03% | 779 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 0 | 0% | 19,836 | 0.14% | 0 | 0% | 56,636 | 0.2% | 0 | 0% | 8,982 | 0.02% | 26,060 | 0.06% | ||||||||||||||||
| 其他利益及損失淨額 | 190,825 | 1.07% | 1,943 | 0.01% | (7,309) | -0.05% | 161,833 | 0.93% | 59,791 | 0.24% | 207,112 | 0.71% | 30,020 | 0.11% | 79,503 | 0.26% | (46,966) | -0.23% | (16,213) | -0.08% | (81,448) | -0.38% | (1,168,208) | -4.04% | (117,368) | -0.44% | 109,805 | 0.22% | (6,898) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 185,990 | 1.04% | 211,874 | 1.55% | 342,542 | 2.23% | 323,002 | 1.86% | 132,676 | 0.53% | 162,682 | 0.56% | 222,776 | 0.79% | 203,331 | 0.65% | 173,544 | 0.83% | 290,476 | 1.36% | 297,917 | 1.4% | 330,528 | 1.14% | 411,375 | 1.55% | 216,034 | 0.44% | 162,616 | 0.4% |
| 財務成本淨額 | 185,990 | 1.04% | 211,874 | 1.55% | 342,542 | 2.23% | 323,002 | 1.86% | 132,676 | 0.53% | 162,682 | 0.56% | 222,776 | 0.79% | 203,331 | 0.65% | 173,544 | 0.83% | 290,476 | 1.36% | 297,917 | 1.4% | 330,528 | 1.14% | 411,375 | 1.55% | 216,034 | 0.44% | 162,616 | 0.4% |
| 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失之份額 | 12,768 | 0.07% | 2,392 | 0.02% | 26,326 | 0.17% | 34,242 | 0.2% | 0 | 0% | 53,242 | 0.18% | 177,827 | 0.67% | 137,738 | 0.28% | 152,794 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (12,768) | -0.07% | (2,392) | -0.02% | (26,326) | -0.17% | (34,242) | -0.2% | 0 | 0% | 51,790 | 0.24% | (53,242) | -0.18% | (177,827) | -0.67% | (137,738) | -0.28% | (152,794) | -0.37% | ||||||||||
| 營業外收入及支出合計 | 433,764 | 2.43% | 316,440 | 2.31% | 272,157 | 1.78% | 406,458 | 2.35% | 262,303 | 1.05% | 305,470 | 1.05% | 179,062 | 0.64% | 108,977 | 0.35% | 21,522 | 0.1% | 620,579 | 2.9% | 280,376 | 1.32% | (1,192,231) | -4.12% | (190,986) | -0.72% | (20,856) | -0.04% | (147,739) | -0.36% |
| 繼續營業單位稅前淨利(淨損) | 376,118 | 2.1% | 290,184 | 2.12% | 127,702 | 0.83% | 304,124 | 1.76% | 337,118 | 1.34% | 373,072 | 1.28% | 288,122 | 1.02% | 227,868 | 0.73% | 244,723 | 1.17% | 740,905 | 3.46% | (76,460) | -0.36% | (1,102,265) | -3.81% | 98,749 | 0.37% | 6,062,114 | 12.26% | 3,538,121 | 8.67% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 163,901 | 0.92% | 123,464 | 0.9% | 145,124 | 0.95% | 256,067 | 1.48% | 149,158 | 0.59% | (73,570) | -0.25% | 161,400 | 0.57% | 108,782 | 0.35% | 162,510 | 0.78% | 205,802 | 0.96% | 109,887 | 0.52% | 200,257 | 0.69% | (67,166) | -0.25% | 1,104,656 | 2.23% | 484,671 | 1.19% |
| 遞延所得稅費用(利益) | (366,776) | -2.05% | 22,188 | 0.16% | (134,008) | -0.87% | (82,310) | -0.48% | (77,192) | -0.31% | 107,831 | 0.37% | 87,055 | 0.31% | 51,570 | 0.17% | 16,700 | 0.08% | (84,158) | -0.39% | (201,515) | -0.95% | (295,114) | -1.02% | (3,407) | -0.01% | 187,879 | 0.38% | 302,573 | 0.74% |
| 所得稅費用(利益)合計 | (202,875) | -1.13% | 145,652 | 1.06% | 11,116 | 0.07% | 173,757 | 1% | 71,966 | 0.29% | 34,261 | 0.12% | 248,455 | 0.88% | 160,352 | 0.51% | 179,210 | 0.86% | 121,644 | 0.57% | (91,628) | -0.43% | (94,857) | -0.33% | (70,573) | -0.27% | 1,292,535 | 2.61% | 787,244 | 1.93% |
| 繼續營業單位本期淨利(淨損) | 578,993 | 3.24% | 144,532 | 1.05% | 116,586 | 0.76% | 130,367 | 0.75% | 265,152 | 1.06% | 338,811 | 1.16% | 39,667 | 0.14% | 67,516 | 0.22% | 65,513 | 0.31% | 619,261 | 2.89% | 15,168 | 0.07% | (1,007,408) | -3.48% | 169,322 | 0.64% | 4,769,579 | 9.65% | 2,750,877 | 6.74% |
| 本期淨利(淨損) | 578,993 | 3.24% | 144,532 | 1.05% | 116,586 | 0.76% | 130,367 | 0.75% | 265,152 | 1.06% | 338,811 | 1.16% | 39,667 | 0.14% | 67,516 | 0.22% | 65,513 | 0.31% | 619,261 | 2.89% | 15,168 | 0.07% | (1,007,408) | -3.48% | 169,322 | 0.64% | 4,769,579 | 9.65% | 2,750,877 | 6.74% |
| 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 | 23,392 | 0.13% | (1,313) | -0.01% | (22,232) | -0.15% | (123,014) | -0.71% | (430,570) | -1.72% | (1,036,304) | -3.55% | ||||||||||||||||||
| 不重分類至損益之其他項目 | 704,372 | 3.94% | 518,024 | 3.78% | 1,584,472 | 10.34% | (321,970) | -1.86% | 1,198,289 | 4.78% | 62,948 | 0.22% | 295,220 | 1.05% | 127,848 | 0.41% | (824,286) | -3.95% | (1,729,763) | -8.08% | (605,896) | -2.85% | (513,758) | -1.77% | ||||||
| 不重分類至損益之項目總額 | 727,764 | 4.07% | 516,711 | 3.77% | 1,562,240 | 10.19% | (444,984) | -2.57% | 767,719 | 3.06% | (973,356) | -3.34% | 295,220 | 1.05% | 127,848 | 0.41% | (824,286) | -3.95% | (1,729,763) | -8.08% | (605,896) | -2.85% | (513,758) | -1.77% | 851,978 | 3.2% | 1,048,470 | 2.12% | (550,152) | -1.35% |
| 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 | (52,329) | -0.29% | (18,322) | -0.13% | (78,006) | -0.51% | 80,970 | 0.47% | (56,766) | -0.23% | (14,802) | -0.05% | (45,049) | -0.16% | 6,612 | 0.02% | 89,545 | 0.43% | 278,733 | 1.3% | 126,228 | 0.59% | 64,164 | 0.22% | ||||||
| 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 | (12,764) | -0.07% | 238 | 0% | (649) | 0% | 0 | 0% | (9,715) | -0.05% | (2,647) | -0.01% | 1,928 | 0.01% | 17,343 | 0.07% | 63,474 | 0.13% | (66,450) | -0.16% | ||||||||||
| 後續可能重分類至損益之項目總額 | (65,093) | -0.36% | (18,084) | -0.13% | (78,655) | -0.51% | 80,970 | 0.47% | (56,766) | -0.23% | (14,802) | -0.05% | (45,049) | -0.16% | 6,612 | 0.02% | 89,545 | 0.43% | 269,018 | 1.26% | 123,581 | 0.58% | 67,474 | 0.23% | ||||||
| 其他綜合損益(淨額) | 662,671 | 3.7% | 498,627 | 3.64% | 1,483,585 | 9.68% | (364,014) | -2.1% | 710,953 | 2.83% | (988,158) | -3.39% | 250,171 | 0.89% | 134,460 | 0.43% | (734,741) | -3.52% | (1,460,745) | -6.82% | (482,315) | -2.27% | (446,284) | -1.54% | 866,657 | 3.26% | 1,108,861 | 2.24% | (615,956) | -1.51% |
| 本期綜合損益總額 | 1,241,664 | 6.94% | 643,159 | 4.69% | 1,600,171 | 10.44% | (233,647) | -1.35% | 976,105 | 3.89% | (649,347) | -2.22% | 289,838 | 1.03% | 201,976 | 0.65% | (669,228) | -3.21% | (841,484) | -3.93% | (467,147) | -2.2% | (1,453,692) | -5.02% | 1,035,979 | 3.89% | 5,878,440 | 11.89% | 2,134,921 | 5.23% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 540,783 | 3.02% | 162,489 | 1.19% | 116,407 | 0.76% | 101,793 | 0.59% | 235,219 | 0.94% | 350,053 | 1.2% | 39,667 | 0.14% | 24,237 | 0.08% | 68,301 | 0.33% | 615,830 | 2.88% | 51,949 | 0.24% | (1,014,120) | -3.5% | 128,977 | 0.48% | 4,642,256 | 9.39% | 2,786,858 | 6.83% |
| 非控制權益(淨利/損) | 38,210 | 0.21% | (17,957) | -0.13% | 179 | 0% | 28,574 | 0.16% | 29,933 | 0.12% | (11,242) | -0.04% | 0 | 0% | 43,279 | 0.14% | (2,788) | -0.01% | 3,431 | 0.02% | (36,781) | -0.17% | 6,712 | 0.02% | 40,345 | 0.15% | 127,323 | 0.26% | (35,981) | -0.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,162,540 | 6.5% | 658,117 | 4.8% | 1,591,258 | 10.38% | (260,027) | -1.5% | 941,024 | 3.75% | (638,305) | -2.19% | 289,838 | 1.03% | 150,619 | 0.48% | (672,509) | -3.22% | (837,532) | -3.91% | (456,505) | -2.15% | (1,453,626) | -5.02% | 980,194 | 3.68% | 5,729,515 | 11.59% | 2,170,406 | 5.32% |
| 非控制權益(綜合損益) | 79,124 | 0.44% | (14,958) | -0.11% | 8,913 | 0.06% | 26,380 | 0.15% | 35,081 | 0.14% | (11,042) | -0.04% | 0 | 0% | 51,357 | 0.16% | 3,281 | 0.02% | (3,952) | -0.02% | (10,642) | -0.05% | (66) | 0% | 55,785 | 0.21% | 148,925 | 0.3% | (35,485) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.79 | 0.15 | (3.06) | 0.39 | 14.19 | 9.14 | |||||||||||||||
| 基本每股盈餘合計 | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.79 | 0.15 | (3.06) | 0.39 | 14.19 | 9.14 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.78 | 0.15 | (3.06) | 0.39 | 13.18 | 8.8 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.33 | 0.4 | 0.29 | 0.25 | 0.58 | 0.86 | 0.1 | 0.06 | 0.17 | 1.78 | 0.15 | (3.06) | 0.39 | 13.18 | 8.8 | |||||||||||||||
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
TPK-KY(3673) 2025年第1季「營業收入」為NT$137億元、前3個月累積營業收入為NT$137億元
單季
TPK-KY(3673) 最新公布的2025年第1季財報中，單季營業收入為NT$137億元，較上一季，較去年同期衰退-10.61%。為過去11年同期中的第12高。
同時TPK-KY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-18.26%、-13.44%與-7.21%。
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$137億元，較去年同期衰退-10.61%，為過去11年同期中的第12高。
同時TPK-KY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-18.26%、-13.44%與-7.21%。
營業收入成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.61% | -11.51% | -30.96% | -14.03% | 3.53% | -9.51% | 49.4% | -2.62% | 0.83% | -26.63% | 8.76% | -46.15% |
| 3年年化成長率 | -18.26% | -19.31% | -14.98% | -6.96% | 11.86% | 9.6% | 13.62% | -10.36% | -6.99% | -24.54% | -10.82% | -- |
| 5年年化成長率 | -13.44% | -13.22% | -3.64% | 3.22% | 6.56% | -0.53% | 3.2% | -15.85% | -12.1% | -- | -- | -- |
| 10年年化成長率 | -7.21% | -5.37% | -9.95% | -4.75% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.61% | -11.51% | -30.96% | -14.03% | 3.53% | -9.51% | 49.4% | -2.62% | 0.83% | -26.63% | 8.76% | -46.15% |
| 3年年化成長率 | -18.26% | -19.31% | -14.98% | -6.96% | 11.86% | 9.6% | 13.62% | -10.36% | -6.99% | -24.54% | -10.82% | -- |
| 5年年化成長率 | -13.44% | -13.22% | -3.64% | 3.22% | 6.56% | -0.53% | 3.2% | -15.85% | -12.1% | -- | -- | -- |
| 10年年化成長率 | -7.21% | -5.37% | -9.95% | -4.75% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
TPK-KY(3673) 2025年第3季「營業毛利」為NT$11.73億元、前9個月累積營業毛利為NT$31.11億元
單季
TPK-KY(3673) 最新公布的2025年第3季財報中，單季營業毛利為NT$11.73億元，較上一季衰退-4.08%，較去年同期成長41.03%。為過去11年同期中的第8高。
同時TPK-KY過去3年、5年與10年的「第3季營業毛利年化成長率」分別為-4.47%、-1.94%與7.72%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$31.11億元，較去年同期成長35.23%，為過去11年同期中的第6高。
同時TPK-KY過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為-2.6%、-3.42%與8.92%。
營業毛利成長率-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 | 41.03% | -20.36% | -22.38% | 28.7% | -19.2% | -23.12% | 35.97% | -52.69% | 4.04% | 122.3% | -619.95% | -40.83% |
| 3年年化成長率 | -4.47% | -7.34% | -6.89% | -7.19% | -5.47% | -20.92% | -12.53% | 28.26% | 6.45% | -11.8% | -53.77% | -- |
| 5年年化成長率 | -1.94% | -13.15% | -3.34% | -12.45% | -16.1% | 16.16% | -4.94% | -19.52% | -17.62% | -- | -- | -- |
| 10年年化成長率 | 7.72% | -9.14% | -11.8% | -15.07% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | 35.23% | -2.75% | -29.74% | 18.01% | -22.92% | -9.52% | 54.97% | -50.42% | 177.88% | 121.59% | -217.17% | -57.69% |
| 3年年化成長率 | -2.6% | -6.92% | -13.86% | -6.29% | 2.62% | -11.42% | 28.76% | 31.95% | -11.08% | -52.52% | -35.35% | -- |
| 5年年化成長率 | -3.42% | -10.88% | -2.17% | -8.76% | 8.29% | 19.31% | -11.59% | -31.81% | -22.05% | -- | -- | -- |
| 10年年化成長率 | 8.92% | -11.23% | -18.32% | -15.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
TPK-KY(3673) 2025年第3季「營業利益」為NT$3.7億元、前9個月累積營業利益為NT$8.26億元
單季
TPK-KY(3673) 最新公布的2025年第3季財報中，單季營業利益為NT$3.7億元，較上一季衰退-23.26%，較去年同期成長291.87%。為過去11年同期中的第5高。
同時TPK-KY過去3年、5年與10年的「第3季營業利益年化成長率」分別為-8.63%、9.48%與7.29%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$8.26億元，較去年同期成長1729.19%，為過去11年同期中的第2高。
同時TPK-KY過去3年、5年與10年的「前9個月營業利益年化成長率」分別為2.95%、1.34%與7.41%。
營業利益成長率-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 | 291.87% | -63.07% | -47.3% | 216.6% | -34.86% | -50.05% | 134.44% | -85.03% | 5.4% | 107.2% | -5553.12% | -126.81% |
| 3年年化成長率 | -8.63% | -14.9% | 2.82% | 1% | -8.63% | -44.04% | -28.22% | 26.23% | 84.61% | 2.97% | -83.29% | -- |
| 5年年化成長率 | 9.48% | -27.48% | 4.94% | -18.42% | -34.53% | 15.02% | 28.52% | -29.66% | -20.6% | -- | -- | -- |
| 10年年化成長率 | 7.29% | 8.69% | -14.08% | -19.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 1729.19% | -560.82% | -98.55% | 88.26% | -47.97% | 34.08% | 222.33% | -124.89% | 203.61% | 90.23% | -25027.1% | -99.23% |
| 3年年化成長率 | 2.95% | -28.59% | -75.76% | 9.51% | 41.84% | -25.82% | 32.3% | 70.69% | 193.28% | -29.79% | -53.4% | -- |
| 5年年化成長率 | 1.34% | -15.86% | 15.14% | -16.75% | 17.29% | 15.34% | 50.34% | -15.42% | -30.44% | -- | -- | -- |
| 10年年化成長率 | 7.41% | -10.34% | -49.3% | -23.9% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
TPK-KY(3673) 2025年第3季「稅前淨利」為NT$5.55億元、前9個月累積稅前淨利為NT$17.45億元
單季
TPK-KY(3673) 最新公布的2025年第3季財報中，單季稅前淨利為NT$5.55億元，較上一季衰退-38.34%，較去年同期成長27.42%。為過去11年同期中的第5高。
同時TPK-KY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-1.76%、0.01%與7.33%。
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$17.45億元，較去年同期成長54.38%，為過去11年同期中的第2高。
同時TPK-KY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12.34%、4.32%與7.62%。
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 | 27.42% | 118.38% | -65.93% | 28.78% | -18.06% | -1% | 48% | -67.47% | 17.61% | 105.28% | -6536.46% | -128.48% |
| 3年年化成長率 | -1.76% | -1.41% | -28.89% | 1.47% | 6.28% | -21.88% | -17.27% | 26.41% | 82.91% | -0.08% | -86.11% | -- |
| 5年年化成長率 | 0.01% | -4.91% | -12.03% | -12.84% | -14.41% | 15.21% | 31.84% | -17.52% | -22.7% | -- | -- | -- |
| 10年年化成長率 | 7.33% | 13.48% | -14.82% | -17.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 54.38% | 81.02% | -49.26% | 5.24% | -17.19% | 52.39% | 555.89% | -94.16% | 237.34% | 91.51% | -330218.45% | -99.94% |
| 3年年化成長率 | 12.34% | -1.13% | -23.82% | 9.92% | 102.28% | -16.44% | 36.19% | 26.13% | 627.48% | -29.61% | -55.88% | -- |
| 5年年化成長率 | 4.32% | 4.05% | 34.61% | -12.65% | 21.65% | 15.64% | 171.47% | -57.29% | -26.92% | -- | -- | -- |
| 10年年化成長率 | 7.62% | 68.07% | -24.17% | -20.1% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
TPK-KY(3673) 2025年第3季「淨利」為NT$4.31億元、前9個月累積淨利為NT$10.38億元
單季
TPK-KY(3673) 最新公布的2025年第3季財報中，單季淨利為NT$4.31億元，較上一季衰退-6.71%，較去年同期成長128.92%。為過去11年同期中的第4高。
同時TPK-KY過去3年、5年與10年的「第3季淨利年化成長率」分別為26.5%、-0.47%與7.3%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$10.38億元，較去年同期成長45.79%，為過去11年同期中的第2高。
同時TPK-KY過去3年、5年與10年的「前9個月淨利年化成長率」分別為22.84%、5.63%與7.44%。
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 | 128.92% | 212.4% | -71.69% | -30.01% | -31.07% | 93.17% | -0.59% | -71.73% | 17.76% | 103.55% | -11561.57% | -115.19% |
| 3年年化成長率 | 26.5% | -14.78% | -48.5% | -2.32% | 9.8% | -18.42% | -30.83% | 26.24% | 90.12% | -14.34% | -96.83% | -- |
| 5年年化成長率 | -0.47% | -3.79% | -23.49% | -23.5% | -15.11% | 15.13% | 27.5% | -26.86% | -25.14% | -- | -- | -- |
| 10年年化成長率 | 7.3% | 12.08% | -25.19% | -24.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 45.79% | 253.72% | -64.06% | -42.52% | 23.45% | 96.77% | 296.08% | -94.29% | 197.98% | 91.42% | -5572.46% | -95.76% |
| 3年年化成長率 | 22.84% | -9.93% | -36.58% | 11.77% | 112.69% | -23.64% | 30.48% | 26.09% | 66.32% | -30.04% | -62.5% | -- |
| 5年年化成長率 | 5.63% | 12.16% | 14.73% | -20.58% | 20.48% | 15.3% | 0.8% | -59.33% | -28.07% | -- | -- | -- |
| 10年年化成長率 | 7.44% | 6.33% | -31.69% | -24.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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