3673
63.4
TWD+1.70 (2.76%)
2026.09.14收盤
TPK-KY－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 19,238,109 | 100% | 18,614,707 | 100% | 19,146,349 | 100% | 16,228,625 | 100% | 22,336,037 | 100% | 24,588,009 | 100% | 28,049,006 | 100% | 28,452,065 | 100% | 17,790,999 | 100% | 22,407,087 | 100% | 17,084,665 | 100% | 23,741,148 | 100% | 38,284,651 | 100% | 35,104,873 | 100% | ||
| 營業收入合計 | 19,238,109 | 100% | 18,614,707 | 100% | 19,146,349 | 100% | 16,228,625 | 100% | 22,336,037 | 100% | 24,588,009 | 100% | 28,049,006 | 100% | 28,452,065 | 100% | 17,790,999 | 100% | 22,407,087 | 100% | 17,084,665 | 100% | 23,741,148 | 100% | 30,704,099 | 100% | 38,284,651 | 100% | 35,104,873 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 18,050,408 | 93.83% | 17,392,273 | 93.43% | 18,326,735 | 95.72% | 15,598,186 | 96.12% | 21,288,976 | 95.31% | 23,613,455 | 96.04% | 26,652,003 | 95.02% | 27,255,271 | 95.79% | 17,619,178 | 99.03% | 20,896,938 | 93.26% | 18,672,834 | 109.3% | 23,239,808 | 97.89% | 27,965,955 | 91.08% | 32,821,389 | 85.73% | 29,270,337 | 83.38% |
| 銷貨成本合計 | 18,050,408 | 93.83% | 17,392,273 | 93.43% | 18,326,735 | 95.72% | 15,598,186 | 96.12% | 21,288,976 | 95.31% | 23,613,455 | 96.04% | 26,652,003 | 95.02% | 27,255,271 | 95.79% | 17,619,178 | 99.03% | 20,896,938 | 93.26% | 18,672,834 | 109.3% | 23,239,808 | 97.89% | 27,965,955 | 91.08% | 32,821,389 | 85.73% | 29,270,337 | 83.38% |
| 營業成本合計 | 18,050,408 | 93.83% | 17,392,273 | 93.43% | 18,326,735 | 95.72% | 15,598,186 | 96.12% | 21,288,976 | 95.31% | 23,613,455 | 96.04% | 26,652,003 | 95.02% | 27,255,271 | 95.79% | 17,619,178 | 99.03% | 20,896,938 | 93.26% | 18,672,834 | 109.3% | 23,239,808 | 97.89% | 27,965,955 | 91.08% | 32,821,389 | 85.73% | 29,270,337 | 83.38% |
| 營業毛利(毛損) | 1,187,701 | 6.17% | 1,222,434 | 6.57% | 819,614 | 4.28% | 630,439 | 3.88% | 1,047,061 | 4.69% | 974,554 | 3.96% | 1,397,003 | 4.98% | 1,196,794 | 4.21% | 171,821 | 0.97% | 1,510,149 | 6.74% | (1,588,169) | -9.3% | 501,340 | 2.11% | 2,738,144 | 8.92% | 5,463,262 | 14.27% | 5,834,536 | 16.62% |
| 營業毛利(毛損)淨額 | 1,187,701 | 6.17% | 1,222,434 | 6.57% | 819,614 | 4.28% | 630,439 | 3.88% | 1,047,061 | 4.69% | 974,554 | 3.96% | 1,397,003 | 4.98% | 1,196,794 | 4.21% | 171,821 | 0.97% | 1,510,149 | 6.74% | (1,588,169) | -9.3% | 501,340 | 2.11% | 2,738,144 | 8.92% | 5,463,262 | 14.27% | 5,834,536 | 16.62% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 274,702 | 1.43% | 66,525 | 0.36% | 99,818 | 0.52% | 69,701 | 0.43% | 141,183 | 0.63% | 92,270 | 0.38% | 111,684 | 0.4% | 178,002 | 0.63% | 144,025 | 0.81% | 192,561 | 0.86% | 164,281 | 0.96% | 182,597 | 0.77% | 216,420 | 0.7% | 234,164 | 0.61% | 213,568 | 0.61% |
| 管理費用 | 680,068 | 3.54% | 483,641 | 2.6% | 599,370 | 3.13% | 519,739 | 3.2% | 533,477 | 2.39% | 531,791 | 2.16% | 658,773 | 2.35% | 719,150 | 2.53% | 701,540 | 3.94% | 681,864 | 3.04% | 779,952 | 4.57% | 1,185,578 | 4.99% | 1,045,696 | 3.41% | 1,191,897 | 3.11% | 866,238 | 2.47% |
| 研究發展費用 | 699,667 | 3.64% | 180,330 | 0.97% | 121,883 | 0.64% | 170,446 | 1.05% | 175,469 | 0.79% | 169,280 | 0.69% | 198,175 | 0.71% | 313,164 | 1.1% | 221,398 | 1.24% | 205,317 | 0.92% | 211,128 | 1.24% | 248,106 | 1.05% | 1,377,975 | 4.49% | 1,480,370 | 3.87% | 1,072,650 | 3.06% |
| 預期信用減損損失(利益) | (1,833) | -0.01% | 9,780 | 0.05% | (794) | 0% | 12,883 | 0.08% | ||||||||||||||||||||||
| 營業費用合計 | 1,652,604 | 8.59% | 740,276 | 3.98% | 820,277 | 4.28% | 772,769 | 4.76% | 850,129 | 3.81% | 793,341 | 3.23% | 968,632 | 3.45% | 1,210,316 | 4.25% | 1,066,963 | 6% | 1,079,742 | 4.82% | 1,155,361 | 6.76% | 1,616,281 | 6.81% | 2,640,091 | 8.6% | 2,906,431 | 7.59% | 2,152,456 | 6.13% |
| 營業利益(損失) | (464,903) | -2.42% | 482,158 | 2.59% | (663) | 0% | (142,330) | -0.88% | 196,932 | 0.88% | 181,213 | 0.74% | 428,371 | 1.53% | (13,522) | -0.05% | (895,142) | -5.03% | 430,407 | 1.92% | (2,743,530) | -16.06% | (1,114,941) | -4.7% | 98,053 | 0.32% | 2,556,831 | 6.68% | 3,682,080 | 10.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 287,141 | 1.49% | 392,206 | 2.11% | 540,553 | 2.82% | 521,678 | 3.21% | 148,415 | 0.66% | 155,570 | 0.63% | 212,466 | 0.76% | 132,910 | 0.47% | 56,218 | 0.32% | 54,458 | 0.24% | 47,871 | 0.28% | 227,041 | 0.96% | 358,311 | 1.17% | 168,938 | 0.44% | 136,914 | 0.39% |
| 其他利息收入 | 12,106 | 0.06% | 1,571 | 0.01% | 6,472 | 0.03% | 1,904 | 0.01% | 5,043 | 0.02% | 4,008 | 0.02% | 1,145 | 0% | 1,874 | 0.01% | 269 | 0% | ||||||||||||
| 利息收入合計 | 299,247 | 1.56% | 393,777 | 2.12% | 547,025 | 2.86% | 523,582 | 3.23% | 153,458 | 0.69% | 159,578 | 0.65% | 217,111 | 0.77% | 166,581 | 0.59% | 132,337 | 0.74% | 54,458 | 0.24% | 47,871 | 0.28% | 227,041 | 0.96% | 358,311 | 1.17% | 168,938 | 0.44% | 136,914 | 0.39% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 2,535 | 0.01% | 4,437 | 0.02% | 5,069 | 0.03% | 9,907 | 0.06% | 48,614 | 0.22% | 10,759 | 0.04% | 18,028 | 0.06% | 12,968 | 0.05% | 12,913 | 0.07% | ||||||||||||
| 股利收入 | 0 | 0% | 4,437 | 0.02% | ||||||||||||||||||||||||||
| 其他收入-其他 | 62,249 | 0.32% | 45,356 | 0.24% | 72,257 | 0.38% | 186,704 | 1.15% | 112,214 | 0.5% | 87,744 | 0.36% | 131,435 | 0.47% | 180,841 | 0.64% | 281,240 | 1.58% | 337,602 | 1.51% | 209,387 | 1.23% | 375,005 | 1.58% | 634,217 | 2.07% | 624,415 | 1.63% | 289,138 | 0.82% |
| 其他收入合計 | 64,784 | 0.34% | 54,230 | 0.29% | 77,326 | 0.4% | 196,611 | 1.21% | 160,828 | 0.72% | 98,503 | 0.4% | 149,463 | 0.53% | 360,390 | 1.27% | 426,490 | 2.4% | 392,060 | 1.75% | 257,258 | 1.51% | 602,046 | 2.54% | 992,528 | 3.23% | 793,353 | 2.07% | 426,052 | 1.21% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 11,724 | 0.06% | 0 | 0% | 56,755 | 0.32% | 1 | 0% | ||||||||||||||||||
| 外幣兌換利益 | 6,347 | 0.03% | 81,070 | 0.44% | 47,198 | 0.25% | 149,453 | 0.92% | 293,811 | 1.32% | 0 | 0% | 0 | 0% | 108,669 | 0.38% | 192,194 | 1.08% | 0 | 0% | 60,311 | 0.35% | 69,085 | 0.29% | 0 | 0% | 0 | 0% | 44,007 | 0.13% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 538,864 | 2.8% | 278,715 | 1.5% | 353,067 | 1.84% | 0 | 0% | 0 | 0% | 137,403 | 0.56% | 32,409 | 0.12% | 0 | 0% | 0 | 0% | 79,860 | 0.36% | 0 | 0% | 1,489 | 0% | ||||||
| 什項支出 | 105,869 | 0.55% | 157,279 | 0.84% | 72,808 | 0.38% | 64,561 | 0.4% | 31,078 | 0.14% | 5,585 | 0.02% | 10,721 | 0.04% | 9,005 | 0.03% | 19,502 | 0.11% | 5,071 | 0.02% | 3,228 | 0.02% | 10,084 | 0.04% | 9,688 | 0.03% | 73,203 | 0.19% | 12,308 | 0.04% |
| 其他利益及損失淨額 | 439,342 | 2.28% | 202,506 | 1.09% | 339,181 | 1.77% | (5,443) | -0.03% | (10,687) | -0.05% | 68,311 | 0.28% | 4,285 | 0.02% | 15,039 | 0.05% | 159,056 | 0.89% | (49,645) | -0.22% | (17,879) | -0.1% | (5,724) | -0.02% | (123,059) | -0.4% | (104,818) | -0.27% | 33,188 | 0.09% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 181,521 | 0.94% | 223,507 | 1.2% | 345,371 | 1.8% | 392,117 | 2.42% | 192,160 | 0.86% | 165,669 | 0.67% | 229,680 | 0.82% | 223,289 | 0.78% | 172,456 | 0.97% | 257,075 | 1.15% | 240,307 | 1.41% | 333,022 | 1.4% | 349,055 | 1.14% | 230,495 | 0.6% | 157,707 | 0.45% |
| 財務成本淨額 | 181,521 | 0.94% | 223,507 | 1.2% | 345,371 | 1.8% | 392,117 | 2.42% | 192,160 | 0.86% | 165,669 | 0.67% | 229,680 | 0.82% | 223,289 | 0.78% | 172,456 | 0.97% | 257,075 | 1.15% | 240,307 | 1.41% | 333,022 | 1.4% | 349,055 | 1.14% | 230,495 | 0.6% | 157,707 | 0.45% |
| 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 | 10,469 | 0.05% | 9,015 | 0.05% | 50,247 | 0.26% | 59,347 | 0.37% | 0 | 0% | 52,301 | 0.22% | 428,424 | 1.4% | 130,767 | 0.34% | 129,076 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (10,469) | -0.05% | (9,015) | -0.05% | (50,247) | -0.26% | (59,347) | -0.37% | 0 | 0% | 68,941 | 0.4% | (52,301) | -0.22% | (428,424) | -1.4% | (130,767) | -0.34% | (129,076) | -0.37% | ||||||||||
| 營業外收入及支出合計 | 611,383 | 3.18% | 417,991 | 2.25% | 567,914 | 2.97% | 263,286 | 1.62% | 111,439 | 0.5% | 160,723 | 0.65% | 141,179 | 0.5% | 152,140 | 0.53% | 413,090 | 2.32% | 85,340 | 0.38% | 68,013 | 0.4% | 210,999 | 0.89% | 91,990 | 0.3% | 327,273 | 0.85% | 172,457 | 0.49% |
| 繼續營業單位稅前淨利(淨損) | 146,480 | 0.76% | 900,149 | 4.84% | 567,251 | 2.96% | 120,956 | 0.75% | 308,371 | 1.38% | 341,936 | 1.39% | 569,550 | 2.03% | 138,618 | 0.49% | (482,052) | -2.71% | 515,747 | 2.3% | (2,675,517) | -15.66% | (903,942) | -3.81% | 190,043 | 0.62% | 2,884,104 | 7.53% | 3,854,537 | 10.98% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | (355,603) | -1.85% | 41,421 | 0.22% | 72,097 | 0.38% | 33,821 | 0.21% | 137,767 | 0.62% | 59,481 | 0.24% | 366,124 | 1.31% | 329,966 | 1.16% | 305,491 | 1.72% | 118,474 | 0.53% | 12,336 | 0.07% | 131,416 | 0.55% | 205,739 | 0.67% | 555,076 | 1.45% | 524,146 | 1.49% |
| 遞延所得稅費用(利益) | (137,234) | -0.71% | 396,684 | 2.13% | 88,292 | 0.46% | 76,557 | 0.47% | 88,892 | 0.4% | (48,440) | -0.2% | (104,450) | -0.37% | (296,273) | -1.04% | (593,412) | -3.34% | 57,312 | 0.26% | (173,677) | -1.02% | (420,353) | -1.77% | (398,411) | -1.3% | (895,146) | -2.34% | 339,596 | 0.97% |
| 所得稅費用(利益)合計 | (492,837) | -2.56% | 438,105 | 2.35% | 160,389 | 0.84% | 110,378 | 0.68% | 226,659 | 1.01% | 11,041 | 0.04% | 261,674 | 0.93% | 33,693 | 0.12% | (287,921) | -1.62% | 175,786 | 0.78% | (161,341) | -0.94% | (288,937) | -1.22% | (192,672) | -0.63% | (340,070) | -0.89% | 863,742 | 2.46% |
| 繼續營業單位本期淨利(淨損) | 639,317 | 3.32% | 462,044 | 2.48% | 406,862 | 2.13% | 10,578 | 0.07% | 81,712 | 0.37% | 330,895 | 1.35% | 307,876 | 1.1% | 104,925 | 0.37% | (194,131) | -1.09% | 339,961 | 1.52% | (2,514,176) | -14.72% | (615,005) | -2.59% | 382,715 | 1.25% | 3,224,174 | 8.42% | 2,990,795 | 8.52% |
| 本期淨利(淨損) | 639,317 | 3.32% | 462,044 | 2.48% | 406,862 | 2.13% | 10,578 | 0.07% | 81,712 | 0.37% | 330,895 | 1.35% | 307,876 | 1.1% | 104,925 | 0.37% | (194,131) | -1.09% | 339,961 | 1.52% | (2,514,176) | -14.72% | (615,005) | -2.59% | 382,715 | 1.25% | 3,224,174 | 8.42% | 2,990,795 | 8.52% |
| 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 | (4,142) | -0.02% | (2,093) | -0.01% | (20,428) | -0.11% | (61,216) | -0.38% | (757,383) | -3.39% | 213,523 | 0.87% | ||||||||||||||||||
| 不重分類至損益之其他項目 | (180,186) | -0.94% | (4,860,995) | -26.11% | 551,136 | 2.88% | 834,594 | 5.14% | 1,375,151 | 6.16% | (859,395) | -3.5% | (724,241) | -2.58% | 291,112 | 1.02% | 1,662,146 | 9.34% | 96,233 | 0.43% | 97,648 | 0.57% | (693,783) | -2.92% | ||||||
| 不重分類至損益之項目總額 | (184,328) | -0.96% | (4,863,088) | -26.12% | 530,708 | 2.77% | 773,378 | 4.77% | 617,768 | 2.77% | (645,872) | -2.63% | (724,241) | -2.58% | 291,112 | 1.02% | 1,662,146 | 9.34% | 96,233 | 0.43% | 97,648 | 0.57% | (693,783) | -2.92% | (772,210) | -2.52% | 218,529 | 0.57% | 266,090 | 0.76% |
| 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 | 75,732 | 0.39% | 175,690 | 0.94% | (38,805) | -0.2% | (259,705) | -1.6% | (324,458) | -1.45% | 84,541 | 0.34% | 51,990 | 0.19% | (29,787) | -0.1% | (168,943) | -0.95% | (7,768) | -0.03% | (96,073) | -0.56% | 80,353 | 0.34% | ||||||
| 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 | (5,152) | -0.03% | 8,045 | 0.04% | (1,856) | -0.01% | 0 | 0% | 0 | 0% | (5,766) | -0.03% | (1,018) | 0% | (7,567) | -0.02% | 3,703 | 0.01% | 31,304 | 0.09% | ||||||||||
| 後續可能重分類至損益之項目總額 | 70,580 | 0.37% | 183,735 | 0.99% | (40,661) | -0.21% | (259,705) | -1.6% | (324,458) | -1.45% | 84,541 | 0.34% | 51,990 | 0.19% | (29,787) | -0.1% | (168,943) | -0.95% | (7,768) | -0.03% | (101,839) | -0.6% | 79,335 | 0.33% | ||||||
| 其他綜合損益(淨額) | (113,748) | -0.59% | (4,679,353) | -25.14% | 490,047 | 2.56% | 513,673 | 3.17% | 293,310 | 1.31% | (561,331) | -2.28% | (672,251) | -2.4% | 261,325 | 0.92% | 1,493,203 | 8.39% | 88,465 | 0.39% | (4,191) | -0.02% | (614,448) | -2.59% | (769,675) | -2.51% | 226,558 | 0.59% | 297,160 | 0.85% |
| 本期綜合損益總額 | 525,569 | 2.73% | (4,217,309) | -22.66% | 896,909 | 4.68% | 524,251 | 3.23% | 375,022 | 1.68% | (230,436) | -0.94% | (364,375) | -1.3% | 366,250 | 1.29% | 1,299,072 | 7.3% | 428,426 | 1.91% | (2,518,367) | -14.74% | (1,229,453) | -5.18% | (386,960) | -1.26% | 3,450,732 | 9.01% | 3,287,955 | 9.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 814,844 | 4.24% | 434,189 | 2.33% | 353,988 | 1.85% | 31,900 | 0.2% | 65,795 | 0.29% | 321,772 | 1.31% | 307,876 | 1.1% | 54,347 | 0.19% | (227,369) | -1.28% | 326,948 | 1.46% | (2,499,058) | -14.63% | (618,070) | -2.6% | 322,744 | 1.05% | 3,140,313 | 8.2% | 2,982,069 | 8.49% |
| 非控制權益(淨利/損) | (175,527) | -0.91% | 27,855 | 0.15% | 52,874 | 0.28% | (21,322) | -0.13% | 15,917 | 0.07% | 9,123 | 0.04% | 0 | 0% | 50,578 | 0.18% | 33,238 | 0.19% | 13,013 | 0.06% | (15,118) | -0.09% | 3,065 | 0.01% | 59,971 | 0.2% | 83,861 | 0.22% | 8,726 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 688,010 | 3.58% | (4,217,377) | -22.66% | 843,009 | 4.4% | 539,603 | 3.33% | 352,174 | 1.58% | (236,549) | -0.96% | (364,375) | -1.3% | 313,348 | 1.1% | 1,267,299 | 7.12% | 411,113 | 1.83% | (2,472,208) | -14.47% | (1,221,334) | -5.14% | (439,062) | -1.43% | 3,360,836 | 8.78% | 3,285,613 | 9.36% |
| 非控制權益(綜合損益) | (162,441) | -0.84% | 68 | 0% | 53,900 | 0.28% | (15,352) | -0.09% | 22,848 | 0.1% | 6,113 | 0.02% | 0 | 0% | 52,902 | 0.19% | 31,773 | 0.18% | 17,313 | 0.08% | (46,159) | -0.27% | (8,119) | -0.03% | 52,102 | 0.17% | 89,896 | 0.23% | 2,342 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2 | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.59 | 9.75 | |||||||||||||||
| 基本每股盈餘合計 | 2 | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.59 | 9.75 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2 | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.02 | 9.36 | |||||||||||||||
| 稀釋每股盈餘合計 | 2 | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.02 | 9.36 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 37,124,805 | 100% | 32,318,255 | 100% | 34,476,547 | 100% | 33,552,820 | 100% | 47,427,720 | 100% | 53,773,519 | 100% | 56,240,738 | 100% | 59,608,208 | 100% | 38,644,507 | 100% | 43,822,517 | 100% | 38,323,782 | 100% | 52,690,508 | 100% | 87,717,664 | 100% | 75,921,091 | 100% | ||
| 營業收入合計 | 37,124,805 | 100% | 32,318,255 | 100% | 34,476,547 | 100% | 33,552,820 | 100% | 47,427,720 | 100% | 53,773,519 | 100% | 56,240,738 | 100% | 59,608,208 | 100% | 38,644,507 | 100% | 43,822,517 | 100% | 38,323,782 | 100% | 52,690,508 | 100% | 57,322,545 | 100% | 87,717,664 | 100% | 75,921,091 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 34,260,098 | 92.28% | 30,379,379 | 94% | 33,007,128 | 95.74% | 32,230,953 | 96.06% | 45,405,455 | 95.74% | 51,965,151 | 96.64% | 53,832,256 | 95.72% | 57,198,973 | 95.96% | 37,241,583 | 96.37% | 41,112,047 | 93.81% | 38,921,083 | 101.56% | 50,293,868 | 95.45% | 51,915,626 | 90.57% | 73,476,523 | 83.76% | 64,305,609 | 84.7% |
| 銷貨成本合計 | 34,260,098 | 92.28% | 30,379,379 | 94% | 33,007,128 | 95.74% | 32,230,953 | 96.06% | 45,405,455 | 95.74% | 51,965,151 | 96.64% | 53,832,256 | 95.72% | 57,198,973 | 95.96% | 37,241,583 | 96.37% | 41,112,047 | 93.81% | 38,921,083 | 101.56% | 50,293,868 | 95.45% | 51,915,626 | 90.57% | 73,476,523 | 83.76% | 64,305,609 | 84.7% |
| 營業成本合計 | 34,260,098 | 92.28% | 30,379,379 | 94% | 33,007,128 | 95.74% | 32,230,953 | 96.06% | 45,405,455 | 95.74% | 51,965,151 | 96.64% | 53,832,256 | 95.72% | 57,198,973 | 95.96% | 37,241,583 | 96.37% | 41,112,047 | 93.81% | 38,921,083 | 101.56% | 50,293,868 | 95.45% | 51,915,626 | 90.57% | 73,476,523 | 83.76% | 64,305,609 | 84.7% |
| 營業毛利(毛損) | 2,864,707 | 7.72% | 1,938,876 | 6% | 1,469,419 | 4.26% | 1,321,867 | 3.94% | 2,022,265 | 4.26% | 1,808,368 | 3.36% | 2,408,482 | 4.28% | 2,409,235 | 4.04% | 1,402,924 | 3.63% | 2,710,470 | 6.19% | (597,301) | -1.56% | 2,396,640 | 4.55% | 5,406,919 | 9.43% | 14,241,141 | 16.24% | 11,615,482 | 15.3% |
| 營業毛利(毛損)淨額 | 2,864,707 | 7.72% | 1,938,876 | 6% | 1,469,419 | 4.26% | 1,321,867 | 3.94% | 2,022,265 | 4.26% | 1,808,368 | 3.36% | 2,408,482 | 4.28% | 2,409,235 | 4.04% | 1,402,924 | 3.63% | 2,710,470 | 6.19% | (597,301) | -1.56% | 2,396,640 | 4.55% | 5,406,919 | 9.43% | 14,241,141 | 16.24% | 11,615,482 | 15.3% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 595,198 | 1.6% | 121,437 | 0.38% | 159,012 | 0.46% | 137,156 | 0.41% | 206,244 | 0.43% | 208,692 | 0.39% | 225,551 | 0.4% | 320,215 | 0.54% | 310,375 | 0.8% | 347,151 | 0.79% | 373,257 | 0.97% | 391,617 | 0.74% | 413,949 | 0.72% | 521,861 | 0.59% | 395,346 | 0.52% |
| 管理費用 | 1,388,805 | 3.74% | 1,064,193 | 3.29% | 1,207,584 | 3.5% | 1,113,297 | 3.32% | 1,205,863 | 2.54% | 1,016,170 | 1.89% | 1,250,201 | 2.22% | 1,397,864 | 2.35% | 1,295,830 | 3.35% | 1,403,985 | 3.2% | 1,699,227 | 4.43% | 2,475,408 | 4.7% | 2,102,128 | 3.67% | 2,411,370 | 2.75% | 1,849,935 | 2.44% |
| 研究發展費用 | 1,428,327 | 3.85% | 291,010 | 0.9% | 246,054 | 0.71% | 301,682 | 0.9% | 338,411 | 0.71% | 334,691 | 0.62% | 395,299 | 0.7% | 585,787 | 0.98% | 468,660 | 1.21% | 408,601 | 0.93% | 430,581 | 1.12% | 554,590 | 1.05% | 2,503,054 | 4.37% | 2,668,109 | 3.04% | 2,002,261 | 2.64% |
| 預期信用減損損失(利益) | (25,074) | -0.07% | 6,334 | 0.02% | 1,887 | 0.01% | 14,396 | 0.04% | ||||||||||||||||||||||
| 營業費用合計 | 3,387,256 | 9.12% | 1,482,974 | 4.59% | 1,614,537 | 4.68% | 1,566,531 | 4.67% | 1,750,518 | 3.69% | 1,559,553 | 2.9% | 1,871,051 | 3.33% | 2,303,866 | 3.87% | 2,074,865 | 5.37% | 2,159,737 | 4.93% | 2,503,065 | 6.53% | 3,421,615 | 6.49% | 5,019,131 | 8.76% | 5,601,340 | 6.39% | 4,247,542 | 5.59% |
| 營業利益(損失) | (522,549) | -1.41% | 455,902 | 1.41% | (145,118) | -0.42% | (244,664) | -0.73% | 271,747 | 0.57% | 248,815 | 0.46% | 537,431 | 0.96% | 105,369 | 0.18% | (671,941) | -1.74% | 550,733 | 1.26% | (3,100,366) | -8.09% | (1,024,975) | -1.95% | 387,788 | 0.68% | 8,639,801 | 9.85% | 7,367,940 | 9.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 603,507 | 1.63% | 827,076 | 2.56% | 1,043,010 | 3.03% | 940,458 | 2.8% | 278,146 | 0.59% | 315,174 | 0.59% | 398,178 | 0.71% | 227,342 | 0.38% | 130,802 | 0.34% | 110,405 | 0.25% | 163,572 | 0.43% | 529,374 | 1% | 739,475 | 1.29% | 330,320 | 0.38% | 243,421 | 0.32% |
| 其他利息收入 | 16,192 | 0.04% | 2,632 | 0.01% | 11,737 | 0.03% | 3,378 | 0.01% | 9,614 | 0.02% | 6,334 | 0.01% | 2,231 | 0% | 3,177 | 0.01% | 617 | 0% | ||||||||||||
| 利息收入合計 | 619,699 | 1.67% | 829,708 | 2.57% | 1,054,747 | 3.06% | 943,836 | 2.81% | 287,760 | 0.61% | 321,508 | 0.6% | 406,020 | 0.72% | 283,924 | 0.48% | 264,551 | 0.68% | 110,405 | 0.25% | 163,572 | 0.43% | 529,374 | 1% | 739,475 | 1.29% | 330,320 | 0.38% | 243,421 | 0.32% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 6,903 | 0.02% | 8,932 | 0.03% | 10,849 | 0.03% | 18,112 | 0.05% | 97,960 | 0.21% | 20,640 | 0.04% | 31,604 | 0.06% | 31,479 | 0.05% | 19,343 | 0.05% | ||||||||||||
| 股利收入 | 0 | 0% | 4,437 | 0.01% | ||||||||||||||||||||||||||
| 其他收入-其他 | 179,126 | 0.48% | 133,693 | 0.41% | 207,089 | 0.6% | 360,114 | 1.07% | 263,754 | 0.56% | 176,973 | 0.33% | 300,768 | 0.53% | 277,792 | 0.47% | 384,628 | 1% | 395,001 | 0.9% | 701,637 | 1.83% | 432,413 | 0.82% | 768,637 | 1.34% | 686,144 | 0.78% | 357,200 | 0.47% |
| 其他收入合計 | 186,029 | 0.5% | 147,062 | 0.46% | 217,938 | 0.63% | 378,226 | 1.13% | 361,714 | 0.76% | 197,613 | 0.37% | 332,372 | 0.59% | 593,195 | 1% | 668,522 | 1.73% | 505,406 | 1.15% | 865,209 | 2.26% | 961,787 | 1.83% | 1,508,112 | 2.63% | 1,016,464 | 1.16% | 600,621 | 0.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 15,807 | 0.05% | 11,724 | 0.03% | 0 | 0% | 56,755 | 0.15% | 813,923 | 1.86% | ||||||||||||||||||
| 外幣兌換利益 | 129,569 | 0.35% | 168,783 | 0.52% | 58,434 | 0.17% | 100,087 | 0.3% | 275,769 | 0.58% | 0 | 0% | 75,801 | 0.13% | 108,118 | 0.18% | 124,412 | 0.32% | 0 | 0% | 0 | 0% | 62,681 | 0.12% | 0 | 0% | 117,314 | 0.13% | 63,948 | 0.08% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 715,365 | 1.93% | 258,879 | 0.8% | 411,377 | 1.19% | 127,295 | 0.38% | 0 | 0% | 292,461 | 0.54% | 0 | 0% | 3,255 | 0.01% | 0 | 0% | 182,734 | 0.42% | 0 | 0% | 0 | 0% | ||||||
| 什項支出 | 214,767 | 0.58% | 239,020 | 0.74% | 149,663 | 0.43% | 70,992 | 0.21% | 60,762 | 0.13% | 10,834 | 0.02% | 17,269 | 0.03% | 16,831 | 0.03% | 42,319 | 0.11% | 24,604 | 0.06% | 18,338 | 0.05% | 30,562 | 0.06% | 16,889 | 0.03% | 86,543 | 0.1% | 13,087 | 0.02% |
| 其他利益及損失淨額 | 630,167 | 1.7% | 204,449 | 0.63% | 331,872 | 0.96% | 156,390 | 0.47% | 49,104 | 0.1% | 275,423 | 0.51% | 34,305 | 0.06% | 94,542 | 0.16% | 112,090 | 0.29% | 748,064 | 1.71% | (99,327) | -0.26% | (1,173,926) | -2.23% | (240,427) | -0.42% | 4,987 | 0.01% | 26,290 | 0.03% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 367,511 | 0.99% | 435,381 | 1.35% | 687,913 | 2% | 715,119 | 2.13% | 324,836 | 0.68% | 328,351 | 0.61% | 452,456 | 0.8% | 426,620 | 0.72% | 346,000 | 0.9% | 547,551 | 1.25% | 538,224 | 1.4% | 663,550 | 1.26% | 760,430 | 1.33% | 446,529 | 0.51% | 320,323 | 0.42% |
| 財務成本淨額 | 367,511 | 0.99% | 435,381 | 1.35% | 687,913 | 2% | 715,119 | 2.13% | 324,836 | 0.68% | 328,351 | 0.61% | 452,456 | 0.8% | 426,620 | 0.72% | 346,000 | 0.9% | 547,551 | 1.25% | 538,224 | 1.4% | 663,550 | 1.26% | 760,430 | 1.33% | 446,529 | 0.51% | 320,323 | 0.42% |
| 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 | 23,237 | 0.06% | 11,407 | 0.04% | 76,573 | 0.22% | 93,589 | 0.28% | 0 | 0% | 105,543 | 0.2% | 606,251 | 1.06% | 268,505 | 0.31% | 281,870 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (23,237) | -0.06% | (11,407) | -0.04% | (76,573) | -0.22% | (93,589) | -0.28% | 0 | 0% | 120,731 | 0.32% | (105,543) | -0.2% | (606,251) | -1.06% | (268,505) | -0.31% | (281,870) | -0.37% | ||||||||||
| 營業外收入及支出合計 | 1,045,147 | 2.82% | 734,431 | 2.27% | 840,071 | 2.44% | 669,744 | 2% | 373,742 | 0.79% | 466,193 | 0.87% | 320,241 | 0.57% | 261,117 | 0.44% | 434,612 | 1.12% | 705,919 | 1.61% | 348,389 | 0.91% | (981,232) | -1.86% | (98,996) | -0.17% | 306,417 | 0.35% | 24,718 | 0.03% |
| 繼續營業單位稅前淨利(淨損) | 522,598 | 1.41% | 1,190,333 | 3.68% | 694,953 | 2.02% | 425,080 | 1.27% | 645,489 | 1.36% | 715,008 | 1.33% | 857,672 | 1.53% | 366,486 | 0.61% | (237,329) | -0.61% | 1,256,652 | 2.87% | (2,751,977) | -7.18% | (2,006,207) | -3.81% | 288,792 | 0.5% | 8,946,218 | 10.2% | 7,392,658 | 9.74% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | (191,702) | -0.52% | 164,885 | 0.51% | 217,221 | 0.63% | 289,888 | 0.86% | 286,925 | 0.6% | (14,089) | -0.03% | 527,524 | 0.94% | 438,748 | 0.74% | 468,001 | 1.21% | 324,276 | 0.74% | 122,223 | 0.32% | 331,673 | 0.63% | 317,445 | 0.55% | 1,659,732 | 1.89% | 1,008,817 | 1.33% |
| 遞延所得稅費用(利益) | (504,010) | -1.36% | 418,872 | 1.3% | (45,716) | -0.13% | (5,753) | -0.02% | 11,700 | 0.02% | 59,391 | 0.11% | (17,395) | -0.03% | (244,703) | -0.41% | (576,712) | -1.49% | (26,846) | -0.06% | (375,192) | -0.98% | (715,467) | -1.36% | (580,690) | -1.01% | (707,267) | -0.81% | 642,169 | 0.85% |
| 所得稅費用(利益)合計 | (695,712) | -1.87% | 583,757 | 1.81% | 171,505 | 0.5% | 284,135 | 0.85% | 298,625 | 0.63% | 45,302 | 0.08% | 510,129 | 0.91% | 194,045 | 0.33% | (108,711) | -0.28% | 297,430 | 0.68% | (252,969) | -0.66% | (383,794) | -0.73% | (263,245) | -0.46% | 952,465 | 1.09% | 1,650,986 | 2.17% |
| 繼續營業單位本期淨利(淨損) | 1,218,310 | 3.28% | 606,576 | 1.88% | 523,448 | 1.52% | 140,945 | 0.42% | 346,864 | 0.73% | 669,706 | 1.25% | 347,543 | 0.62% | 172,441 | 0.29% | (128,618) | -0.33% | 959,222 | 2.19% | (2,499,008) | -6.52% | (1,622,413) | -3.08% | 552,037 | 0.96% | 7,993,753 | 9.11% | 5,741,672 | 7.56% |
| 本期淨利(淨損) | 1,218,310 | 3.28% | 606,576 | 1.88% | 523,448 | 1.52% | 140,945 | 0.42% | 346,864 | 0.73% | 669,706 | 1.25% | 347,543 | 0.62% | 172,441 | 0.29% | (128,618) | -0.33% | 959,222 | 2.19% | (2,499,008) | -6.52% | (1,622,413) | -3.08% | 552,037 | 0.96% | 7,993,753 | 9.11% | 5,741,672 | 7.56% |
| 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 | 19,250 | 0.05% | (3,406) | -0.01% | (42,660) | -0.12% | (184,230) | -0.55% | (1,187,953) | -2.5% | (822,781) | -1.53% | ||||||||||||||||||
| 不重分類至損益之其他項目 | 524,186 | 1.41% | (4,342,971) | -13.44% | 2,135,608 | 6.19% | 512,624 | 1.53% | 2,573,440 | 5.43% | (796,447) | -1.48% | (429,021) | -0.76% | 418,960 | 0.7% | 837,860 | 2.17% | (1,633,530) | -3.73% | (508,248) | -1.33% | (1,207,541) | -2.29% | ||||||
| 不重分類至損益之項目總額 | 543,436 | 1.46% | (4,346,377) | -13.45% | 2,092,948 | 6.07% | 328,394 | 0.98% | 1,385,487 | 2.92% | (1,619,228) | -3.01% | (429,021) | -0.76% | 418,960 | 0.7% | 837,860 | 2.17% | (1,633,530) | -3.73% | (508,248) | -1.33% | (1,207,541) | -2.29% | 79,768 | 0.14% | 1,266,999 | 1.44% | (284,062) | -0.37% |
| 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 | 23,403 | 0.06% | 157,368 | 0.49% | (116,811) | -0.34% | (178,735) | -0.53% | (381,224) | -0.8% | 69,739 | 0.13% | 6,941 | 0.01% | (23,175) | -0.04% | (79,398) | -0.21% | 270,965 | 0.62% | 30,155 | 0.08% | 144,517 | 0.27% | ||||||
| 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 | (17,916) | -0.05% | 8,283 | 0.03% | (2,505) | -0.01% | 0 | 0% | (9,715) | -0.02% | (8,413) | -0.02% | 910 | 0% | 9,776 | 0.02% | 67,177 | 0.08% | (35,146) | -0.05% | ||||||||||
| 後續可能重分類至損益之項目總額 | 5,487 | 0.01% | 165,651 | 0.51% | (119,316) | -0.35% | (178,735) | -0.53% | (381,224) | -0.8% | 69,739 | 0.13% | 6,941 | 0.01% | (23,175) | -0.04% | (79,398) | -0.21% | 261,250 | 0.6% | 21,742 | 0.06% | 146,809 | 0.28% | ||||||
| 其他綜合損益(淨額) | 548,923 | 1.48% | (4,180,726) | -12.94% | 1,973,632 | 5.72% | 149,659 | 0.45% | 1,004,263 | 2.12% | (1,549,489) | -2.88% | (422,080) | -0.75% | 395,785 | 0.66% | 758,462 | 1.96% | (1,372,280) | -3.13% | (486,506) | -1.27% | (1,060,732) | -2.01% | 96,982 | 0.17% | 1,335,419 | 1.52% | (318,796) | -0.42% |
| 本期綜合損益總額 | 1,767,233 | 4.76% | (3,574,150) | -11.06% | 2,497,080 | 7.24% | 290,604 | 0.87% | 1,351,127 | 2.85% | (879,783) | -1.64% | (74,537) | -0.13% | 568,226 | 0.95% | 629,844 | 1.63% | (413,058) | -0.94% | (2,985,514) | -7.79% | (2,683,145) | -5.09% | 649,019 | 1.13% | 9,329,172 | 10.64% | 5,422,876 | 7.14% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,355,627 | 3.65% | 596,678 | 1.85% | 470,395 | 1.36% | 133,693 | 0.4% | 301,014 | 0.63% | 671,825 | 1.25% | 347,543 | 0.62% | 78,584 | 0.13% | (159,068) | -0.41% | 942,778 | 2.15% | (2,447,109) | -6.39% | (1,632,190) | -3.1% | 451,721 | 0.79% | 7,782,569 | 8.87% | 5,768,927 | 7.6% |
| 非控制權益(淨利/損) | (137,317) | -0.37% | 9,898 | 0.03% | 53,053 | 0.15% | 7,252 | 0.02% | 45,850 | 0.1% | (2,119) | 0% | 0 | 0% | 93,857 | 0.16% | 30,450 | 0.08% | 16,444 | 0.04% | (51,899) | -0.14% | 9,777 | 0.02% | 100,316 | 0.18% | 211,184 | 0.24% | (27,255) | -0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,850,550 | 4.98% | (3,559,260) | -11.01% | 2,434,267 | 7.06% | 279,576 | 0.83% | 1,293,198 | 2.73% | (874,854) | -1.63% | (74,537) | -0.13% | 463,967 | 0.78% | 594,790 | 1.54% | (426,419) | -0.97% | (2,928,713) | -7.64% | (2,674,960) | -5.08% | 541,132 | 0.94% | 9,090,351 | 10.36% | 5,456,019 | 7.19% |
| 非控制權益(綜合損益) | (83,317) | -0.22% | (14,890) | -0.05% | 62,813 | 0.18% | 11,028 | 0.03% | 57,929 | 0.12% | (4,929) | -0.01% | 0 | 0% | 104,259 | 0.17% | 35,054 | 0.09% | 13,361 | 0.03% | (56,801) | -0.15% | (8,185) | -0.02% | 107,887 | 0.19% | 238,821 | 0.27% | (33,143) | -0.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.33 | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 23.77 | 18.89 | |||||||||||||||
| 基本每股盈餘合計 | 3.33 | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 23.77 | 18.89 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.33 | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 22.2 | 18.12 | |||||||||||||||
| 稀釋每股盈餘合計 | 3.33 | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 22.2 | 18.12 | |||||||||||||||
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3季「營業收入」為NT$161億元、前9個月累積營業收入為NT$484億元
單季
TPK-KY(3673) 最新公布的2025年第3季財報中，單季營業收入為NT$161億元，較上一季衰退-13.42%，較去年同期衰退-13.13%。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3季營業收入年化成長率」分別為-16.77%、-13.28%與-7.26%。
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$484億元，較去年同期衰退-8.66%，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9個月營業收入年化成長率」分別為-13.71%、-11.48%與-5.68%。
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 | -13.13% | 2.77% | -35.41% | 11.04% | -23.38% | -17.98% | 24.42% | 5.5% | 16.6% | -23.56% | 4.97% | 10.68% |
| 3年年化成長率 | -16.77% | -9.67% | -18.09% | -11.3% | -7.87% | 2.49% | 15.24% | -2.03% | -2.19% | -3.88% | -3.36% | -- |
| 5年年化成長率 | -13.28% | -14.27% | -10.92% | -1.74% | -0.77% | -0.82% | 4.2% | 1.79% | -4.26% | -- | -- | -- |
| 10年年化成長率 | -7.26% | -5.48% | -4.78% | -3.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -8.66% | 2.76% | -31.54% | -4.52% | -11.39% | -10.6% | 40.69% | -4.71% | 15.26% | -25.81% | -3.35% | -23.25% |
| 3年年化成長率 | -13.71% | -12.42% | -16.64% | -8.89% | 3.68% | 6.22% | 15.61% | -6.6% | -6.15% | -18.05% | -8.6% | -- |
| 5年年化成長率 | -11.48% | -11.85% | -6.14% | 0.28% | 4.13% | 0.49% | 2.07% | -9.58% | -8.17% | -- | -- | -- |
| 10年年化成長率 | -5.68% | -5.15% | -7.87% | -4.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
TPK-KY(3673) 2026年第2季「營業毛利」為NT$11.88億元、前6個月累積營業毛利為NT$28.65億元
單季
TPK-KY(3673) 最新公布的2026年第2季財報中，單季營業毛利為NT$11.88億元，較上一季衰退-29.18%，較去年同期衰退-2.84%。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2季營業毛利年化成長率」分別為23.51%、4.04%與10.64%。
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$28.65億元，較去年同期成長47.75%，為過去11年同期中的第1高。
同時TPK-KY過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為29.41%、9.64%與21.12%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.84% | 49.15% | 30.01% | -39.79% | 7.44% | -30.24% | 16.73% | 596.54% | -88.62% | 195.09% | -416.78% | -81.69% |
| 3年年化成長率 | 23.51% | 5.3% | -5.61% | -23.3% | -4.36% | 78.34% | -2.56% | 40.16% | -30.02% | -17.99% | -31.82% | -55.87% |
| 5年年化成長率 | 4.04% | -2.63% | -7.29% | 29.69% | -7.06% | 21.19% | 22.75% | -15.26% | -49.94% | -23.69% | -- | -- |
| 10年年化成長率 | 10.64% | 9.32% | -11.36% | -19.42% | -15.78% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.75% | 31.95% | 11.16% | -34.63% | 11.83% | -24.92% | -0.03% | 71.73% | -48.24% | 553.79% | -124.92% | -55.67% |
| 3年年化成長率 | 29.41% | -1.39% | -6.68% | -18.13% | -5.67% | 8.83% | -3.86% | 82.05% | -16.35% | -20.56% | -26.87% | -40.91% |
| 5年年化成長率 | 9.64% | -4.25% | -9.42% | -1.18% | -5.69% | 38.12% | 0.1% | -14.93% | -37.09% | -25.25% | -- | -- |
| 10年年化成長率 | 21.12% | -2.1% | -12.22% | -21.16% | -16.04% | -- | -- | -- | -- | -- | -- | -- |
營業利益
TPK-KY(3673) 2025年第4季「營業利益」為NT$-9,722萬元、全年累積營業利益為NT$7.29億元
單季
TPK-KY(3673) 最新公布的2025年第4季財報中，單季營業利益為NT$-9,722萬元，較上一季衰退-126.28%，較去年同期成長51.98%。為過去11年同期中的第9高。
同時TPK-KY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--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$7.29億元，較去年同期成長387.83%，為過去11年同期中的第3高。
同時TPK-KY過去3年、5年與10年的「全年營業利益年化成長率」分別為--、--與--。
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 | 51.98% | -3156.29% | 97% | -134.95% | -149.78% | 139.15% | -266.19% | -62.11% | 1705.98% | -112.75% | 401.98% | -62.25% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 387.83% | -5393.14% | -99.13% | 75.15% | -66.94% | 665.09% | 162.37% | -107.62% | 239.5% | 89.8% | -12768.19% | -98.55% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
TPK-KY(3673) 2026年第2季「稅前淨利」為NT$1.46億元、前6個月累積稅前淨利為NT$5.23億元
單季
TPK-KY(3673) 最新公布的2026年第2季財報中，單季稅前淨利為NT$1.46億元，較上一季衰退-61.05%，較去年同期衰退-83.73%。為過去11年同期中的第7高。
同時TPK-KY過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為6.59%、-15.6%與7.47%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$5.23億元，較去年同期衰退-56.1%，為過去11年同期中的第7高。
同時TPK-KY過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為7.13%、-6.08%與8.15%。
稅前淨利 v.s. 營業利益
對比TPK-KY稅前淨利與營業利益發現，今年第2季單季營業利益為NT$-4.65億元，而稅前淨利則為146480000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
稅前淨利成長率-單季
| (%) | 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 | -83.73% | 58.69% | 368.97% | -60.78% | -9.82% | -39.96% | 310.88% | 128.76% | -193.47% | 119.28% | -195.98% | -575.65% |
| 3年年化成長率 | 6.59% | 42.92% | 18.38% | -40.34% | 30.54% | 39.41% | 3.36% | 27.07% | 18.91% | 39.49% | -43.06% | -30.74% |
| 5年年化成長率 | -15.6% | 9.59% | 32.55% | 17.62% | -9.77% | 16.3% | 21.34% | -6.12% | -16.73% | -33.12% | -- | -- |
| 10年年化成長率 | 7.47% | 11.6% | 11.56% | -27.18% | -22.32% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -56.1% | 71.28% | 63.49% | -34.15% | -9.72% | -16.63% | 134.03% | 254.42% | -118.89% | 145.66% | -37.17% | -794.69% |
| 3年年化成長率 | 7.13% | 22.63% | -0.94% | -20.86% | 20.77% | 71.14% | -11.96% | 28.73% | 50.91% | 63.26% | -32.15% | -31.45% |
| 5年年化成長率 | -6.08% | 6.77% | 13.65% | 30.54% | -12.47% | 17.71% | 19.41% | 4.88% | -15.17% | -29.84% | -- | -- |
| 10年年化成長率 | 8.15% | 10% | 9.18% | -26.26% | -21.64% | -- | -- | -- | -- | -- | -- | -- |
淨利
TPK-KY(3673) 2026年第2季「淨利」為NT$6.39億元、前6個月累積淨利為NT$12.18億元
單季
TPK-KY(3673) 最新公布的2026年第2季財報中，單季淨利為NT$6.39億元，較上一季成長10.42%，較去年同期成長38.37%。為過去11年同期中的第1高。
同時TPK-KY過去3年、5年與10年的「第2季淨利年化成長率」分別為292.44%、14.08%與8.47%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$12.18億元，較去年同期成長100.85%，為過去11年同期中的第1高。
同時TPK-KY過去3年、5年與10年的「前6個月淨利年化成長率」分別為105.23%、12.71%與9.54%。
淨利成長率-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 | 38.37% | 13.56% | 3746.3% | -87.05% | -75.31% | 7.48% | 193.42% | 154.05% | -157.1% | 113.52% | -308.81% | -260.7% |
| 3年年化成長率 | 292.44% | 78.16% | 7.13% | -67.49% | -8% | 54.73% | -3.25% | 26.86% | 31.91% | -3.87% | -40.61% | -30.17% |
| 5年年化成長率 | 14.08% | 8.46% | 31.13% | 15.49% | -24.81% | 16.34% | 20.12% | -22.8% | -15.55% | -35.27% | -- | -- |
| 10年年化成長率 | 8.47% | 10.65% | 0.61% | -43.56% | -30.23% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 100.85% | 15.88% | 271.38% | -59.37% | -48.21% | 92.7% | 101.54% | 234.07% | -113.41% | 138.38% | -54.03% | -393.9% |
| 3年年化成長率 | 105.23% | 20.48% | -7.89% | -25.98% | 26.23% | 93.16% | -28.71% | 27.42% | 57.04% | 20.22% | -32.24% | -31.67% |
| 5年年化成長率 | 12.71% | 11.78% | 24.87% | 25.36% | -18.41% | 17.8% | 17.23% | -20.76% | -15.05% | -30.08% | -- | -- |
| 10年年化成長率 | 9.54% | 9.03% | -0.53% | -33.22% | -24.47% | -- | -- | -- | -- | -- | -- | -- |
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