4743
49.5
TWD+1.40 (2.91%)
2026.10.16收盤
合一－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 | 39,910 | 100% | 26,651 | 100% | 31,413 | 100% | 19,893 | 100% | 1,016,842 | 100% | 12,729 | 100% | 31,665 | 100% | 2,186 | 100% | 2,704 | 100% | 602 | 100% | 1,166 | 100% | 4,413 | 100% | 1,576 | 100% | 1,866 | 100% | 2,743 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 19,198 | 48.1% | 23,029 | 86.41% | 13,929 | 44.34% | 13,497 | 67.85% | 187,820 | 18.47% | 2,876 | 22.59% | 3,259 | 10.29% | 4,151 | 189.89% | (138) | -5.1% | 264 | 43.85% | 548 | 47% | 2,371 | 53.73% | 967 | 61.36% | 894 | 47.91% | 2,245 | 81.84% |
| 營業毛利(毛損) | 20,712 | 51.9% | 3,622 | 13.59% | 17,484 | 55.66% | 6,396 | 32.15% | 829,022 | 81.53% | 9,853 | 77.41% | 28,406 | 89.71% | (1,965) | -89.89% | 2,842 | 105.1% | 338 | 56.15% | 618 | 53% | 2,042 | 46.27% | 609 | 38.64% | 972 | 52.09% | 498 | 18.16% |
| 已實現銷貨(損)益 | 0 | 0% | ||||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 20,712 | 51.9% | 3,622 | 13.59% | 16,852 | 53.65% | 6,396 | 32.15% | 829,022 | 81.53% | 9,853 | 77.41% | 21,346 | 67.41% | (1,965) | -89.89% | 2,842 | 105.1% | 338 | 56.15% | 618 | 53% | 2,042 | 46.27% | 609 | 38.64% | 972 | 52.09% | 498 | 18.16% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 23,967 | 60.05% | 12,920 | 48.48% | 21,370 | 68.03% | 14,403 | 72.4% | 12,981 | 1.28% | 5,449 | 42.81% | 236 | 0.75% | 195 | 8.92% | 157 | 5.81% | 1,211 | 201.16% | 1,240 | 106.35% | 1,813 | 41.08% | (59) | -3.74% | 1,904 | 102.04% | 1,430 | 52.13% |
| 管理費用 | 47,384 | 118.73% | 46,118 | 173.04% | 40,822 | 129.95% | 29,439 | 147.99% | 35,034 | 3.45% | 23,319 | 183.2% | 33,170 | 104.75% | 13,559 | 620.27% | 15,650 | 578.77% | 17,606 | 2924.58% | 12,331 | 1057.55% | 9,526 | 215.86% | 16,601 | 1053.36% | 9,143 | 489.98% | 8,322 | 303.39% |
| 研究發展費用 | 154,847 | 387.99% | 167,059 | 626.84% | 235,906 | 750.98% | 242,040 | 1216.71% | 203,591 | 20.02% | 151,677 | 1191.59% | 183,537 | 579.62% | 37,400 | 1710.89% | 11,491 | 424.96% | 14,301 | 2375.58% | 15,201 | 1303.69% | 13,258 | 300.43% | 2,927 | 185.72% | 15,010 | 804.39% | 9,923 | 361.76% |
| 營業費用合計 | 226,198 | 566.77% | 226,097 | 848.36% | 298,098 | 948.96% | 285,882 | 1437.1% | 251,606 | 24.74% | 180,445 | 1417.59% | 216,943 | 685.12% | 51,154 | 2340.07% | 27,298 | 1009.54% | 33,118 | 5501.33% | 28,772 | 2467.58% | 24,597 | 557.38% | 19,469 | 1235.34% | 26,057 | 1396.41% | 19,675 | 717.28% |
| 營業利益(損失) | (205,486) | -514.87% | (222,475) | -834.77% | (281,246) | -895.32% | (279,486) | -1404.95% | 577,416 | 56.79% | (170,592) | -1340.18% | (195,597) | -617.71% | (53,119) | -2429.96% | (24,456) | -904.44% | (32,780) | -5445.18% | (28,154) | -2414.58% | (22,555) | -511.1% | (18,860) | -1196.7% | (33,910) | -1817.26% | (19,177) | -699.13% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 45,546 | 114.12% | 52,025 | 195.21% | 75,987 | 241.9% | 73,981 | 371.89% | 8,082 | 0.79% | 7,071 | 55.55% | 2,055 | 6.49% | 886 | 147.18% | 1,607 | 137.82% | 1,692 | 38.34% | 497 | 31.54% | 438 | 23.47% | 682 | 24.86% | ||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,146 | 5.38% | 1,068 | 4.01% | 779 | 2.48% | 1,997 | 10.04% | 830 | 0.08% | 850 | 6.68% | 1,333 | 4.21% | 1,499 | 68.57% | 1,042 | 38.54% | 1,172 | 194.68% | 2,567 | 220.15% | 2,778 | 62.95% | 968 | 61.42% | 1,211 | 64.9% | 1,061 | 38.68% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (21,445) | -53.73% | (601,696) | -2257.69% | 79,929 | 254.45% | 130,214 | 654.57% | 200,426 | 19.71% | (127,015) | -997.84% | (6,683) | -21.11% | (15,718) | -719.03% | 7,806 | 288.68% | 38 | 6.31% | 2 | 0.17% | (3) | -0.07% | 20,946 | 1329.06% | 171,769 | 9205.2% | (2) | -0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,971 | 4.94% | 2,291 | 8.6% | 2,448 | 7.79% | 1,122 | 5.64% | 1,156 | 0.11% | 1,223 | 9.61% | 1,306 | 4.12% | 1,794 | 82.07% | 1 | 0.04% | 1 | 0.17% | 1 | 0.09% | 1 | 0.02% | 0 | 0% | 0 | 0% | ||
| 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 | 439,699 | 1101.73% | (87,447) | -328.12% | (42,713) | -135.97% | (251,609) | -1264.81% | (351,337) | -34.55% | (179,986) | -1413.98% | 687,881 | 2172.37% | 798 | 36.51% | (1,962) | -72.56% | (6,566) | -1090.7% | 352 | 30.19% | (2,798) | -63.4% | (2,402) | -152.41% | (5,041) | -270.15% | (16,422) | -598.69% |
| 營業外收入及支出合計 | 463,975 | 1162.55% | (638,341) | -2395.19% | 111,534 | 355.06% | (46,539) | -233.95% | (143,155) | -14.08% | (300,303) | -2359.2% | 683,280 | 2157.84% | (15,215) | -696.02% | 6,885 | 254.62% | (5,357) | -889.87% | 2,920 | 250.43% | (24) | -0.54% | 19,512 | 1238.07% | 167,939 | 8999.95% | (15,363) | -560.08% |
| 繼續營業單位稅前淨利(淨損) | 258,489 | 647.68% | (860,816) | -3229.96% | (169,712) | -540.26% | (326,025) | -1638.89% | 434,261 | 42.71% | (470,895) | -3699.39% | 487,683 | 1540.13% | (68,334) | -3125.98% | (17,571) | -649.82% | (38,137) | -6335.05% | (25,234) | -2164.15% | (22,579) | -511.65% | 652 | 41.37% | 134,029 | 7182.69% | (34,540) | -1259.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 9,951 | 24.93% | 274 | 1.03% | 912 | 2.9% | 2,611 | 13.13% | 98,473 | 9.68% | 6,537 | 51.36% | 0 | 0% | 3 | 0.07% | (167) | -10.6% | 12,949 | 693.94% | 2,229 | 81.26% | ||||||||
| 繼續營業單位本期淨利(淨損) | 248,538 | 622.75% | (861,090) | -3230.99% | (170,624) | -543.16% | (328,636) | -1652.02% | 335,788 | 33.02% | (477,432) | -3750.74% | 487,683 | 1540.13% | (68,334) | -3125.98% | (17,571) | -649.82% | (38,137) | -6335.05% | (25,234) | -2164.15% | (22,582) | -511.72% | 819 | 51.97% | 121,080 | 6488.75% | (36,769) | -1340.47% |
| 本期淨利(淨損) | 248,538 | 622.75% | (861,090) | -3230.99% | (170,624) | -543.16% | (328,636) | -1652.02% | 335,788 | 33.02% | (477,432) | -3750.74% | 487,683 | 1540.13% | (68,334) | -3125.98% | (17,571) | -649.82% | (38,137) | -6335.05% | (25,234) | -2164.15% | (22,582) | -511.72% | 819 | 51.97% | 121,080 | 6488.75% | (36,769) | -1340.47% |
| 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 | (49,142) | -123.13% | (143,379) | -537.99% | (101,115) | -321.89% | 31,534 | 158.52% | (149,698) | -14.72% | (149,995) | -1178.37% | 1,685,439 | 5322.72% | (54,529) | -2494.46% | (32,888) | -1216.27% | ||||||||||||
| 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-不重分類至損益之項目 | (8,664) | -21.71% | (45,497) | -170.71% | (32,087) | -102.15% | (97,917) | -492.22% | (83,901) | -8.25% | (54,501) | -428.16% | 479,758 | 1515.11% | ||||||||||||||||
| 不重分類至損益之項目總額 | (57,806) | -144.84% | (188,876) | -708.7% | (133,202) | -424.03% | (66,383) | -333.7% | (233,599) | -22.97% | (204,496) | -1606.54% | 2,165,197 | 6837.82% | (54,529) | -2494.46% | (32,888) | -1216.27% | (4,757) | -301.84% | 3,092 | 165.7% | 1,584 | 57.75% | ||||||
| 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 | (13) | -0.03% | (44,839) | -168.25% | 5,089 | 16.2% | 1,215 | 6.11% | (4) | 0% | (3) | -0.02% | (11,293) | -35.66% | (4,737) | -216.7% | 292 | 10.8% | 3,871 | 643.02% | (4,813) | -412.78% | (2,528) | -57.29% | ||||||
| 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 | 8,491 | 21.28% | (84,747) | -317.99% | 5,410 | 17.22% | (30,617) | -153.91% | (10,580) | -1.04% | (8,182) | -64.28% | (5,050) | -15.95% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 與可能重分類之項目相關之所得稅 | 808 | 2.02% | (14,251) | -53.47% | 1,362 | 4.34% | (4,434) | -22.29% | (1,879) | -0.18% | (1,111) | -8.73% | (2,258) | -7.13% | (946) | -43.28% | 58 | 2.14% | 658 | 109.3% | 5,278 | 452.66% | 2,948 | 66.8% | 14,214 | 901.9% | 72,220 | 3870.31% | 271 | 9.88% |
| 後續可能重分類至損益之項目總額 | 7,670 | 19.22% | (115,335) | -432.76% | 9,137 | 29.09% | (24,968) | -125.51% | (8,705) | -0.86% | (7,074) | -55.57% | (14,085) | -44.48% | (3,791) | -173.42% | 234 | 8.65% | 8,879 | 1474.92% | (64,455) | -5527.87% | (105,239) | -2384.75% | ||||||
| 其他綜合損益(淨額) | (50,136) | -125.62% | (304,211) | -1141.46% | (124,065) | -394.95% | (91,351) | -459.21% | (242,304) | -23.83% | (211,570) | -1662.11% | 2,151,112 | 6793.34% | (58,320) | -2667.89% | (32,654) | -1207.62% | 8,879 | 1474.92% | (64,455) | -5527.87% | (105,239) | -2384.75% | 139,809 | 8871.13% | (240,444) | -12885.53% | (33,605) | -1225.12% |
| 本期綜合損益總額 | 198,402 | 497.12% | (1,165,301) | -4372.45% | (294,689) | -938.11% | (419,987) | -2111.23% | 93,484 | 9.19% | (689,002) | -5412.85% | 2,638,795 | 8333.48% | (126,654) | -5793.87% | (50,225) | -1857.43% | (29,258) | -4860.13% | (89,689) | -7692.02% | (127,821) | -2896.46% | 140,628 | 8923.1% | (119,364) | -6396.78% | (70,374) | -2565.59% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 249,706 | 625.67% | (844,204) | -3167.63% | (173,329) | -551.77% | (335,247) | -1685.25% | 338,490 | 33.29% | (472,726) | -3713.77% | 492,374 | 1554.95% | (63,548) | -2907.04% | (18,272) | -675.74% | (38,104) | -6329.57% | (25,234) | -2164.15% | (22,582) | -511.72% | 819 | 51.97% | 121,080 | 6488.75% | (36,769) | -1340.47% |
| 非控制權益(淨利/損) | (1,168) | -2.93% | (16,886) | -63.36% | 2,705 | 8.61% | 6,611 | 33.23% | (2,702) | -0.27% | (4,706) | -36.97% | (4,691) | -14.81% | (4,786) | -218.94% | 701 | 25.92% | (33) | -5.48% | ||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 199,570 | 500.05% | (1,123,505) | -4215.62% | (300,207) | -955.68% | (427,278) | -2147.88% | 96,186 | 9.46% | (684,296) | -5375.88% | 2,639,105 | 8334.45% | (121,519) | -5558.97% | (50,926) | -1883.36% | (29,225) | -4854.65% | ||||||||||
| 非控制權益(綜合損益) | (1,168) | -2.93% | (41,796) | -156.83% | 5,518 | 17.57% | 7,291 | 36.65% | (2,702) | -0.27% | (4,706) | -36.97% | (310) | -0.98% | (5,135) | -234.9% | 701 | 25.92% | (33) | -5.48% | ||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.52 | (1.76) | (0.36) | (0.74) | 0.87 | (1.24) | 1.39 | (0.32) | (0.09) | (0.2) | (0.13) | (0.13) | ||||||||||||||||||
| 基本每股盈餘合計 | 0.52 | (1.76) | (0.36) | (0.74) | 0.87 | (1.24) | 1.39 | (0.32) | (0.09) | (0.2) | (0.13) | (0.13) | 0.01 | 0.95 | (0.29) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.52 | (1.76) | (0.36) | (0.74) | 0.87 | (1.24) | 1.3 | (0.32) | (0.09) | (0.2) | (0.13) | (0.13) | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.52 | (1.76) | (0.36) | (0.74) | 0.87 | (1.24) | 1.3 | (0.32) | (0.09) | (0.2) | (0.13) | (0.13) | 0.01 | 0.93 | (0.29) | |||||||||||||||
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 | 76,528 | 100% | 51,868 | 100% | 57,223 | 100% | 42,080 | 100% | 1,036,925 | 100% | 23,710 | 100% | 34,910 | 100% | 6,370 | 100% | 10,051 | 100% | 1,018 | 100% | 2,535 | 100% | 4,930 | 100% | 2,381 | 100% | 3,291 | 100% | 2,745 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 48,935 | 63.94% | 41,134 | 79.31% | 23,608 | 41.26% | 25,055 | 59.54% | 201,157 | 19.4% | 7,235 | 30.51% | 6,919 | 19.82% | 8,527 | 133.86% | 6,047 | 60.16% | 409 | 40.18% | 1,223 | 48.24% | 2,622 | 53.18% | 1,438 | 60.39% | 1,893 | 57.52% | 2,245 | 81.79% |
| 營業毛利(毛損) | 27,593 | 36.06% | 10,734 | 20.69% | 33,615 | 58.74% | 17,025 | 40.46% | 835,768 | 80.6% | 16,475 | 69.49% | 27,991 | 80.18% | (2,157) | -33.86% | 4,004 | 39.84% | 609 | 59.82% | 1,312 | 51.76% | 2,308 | 46.82% | 943 | 39.61% | 1,398 | 42.48% | 500 | 18.21% |
| 已實現銷貨(損)益 | 4,559 | 5.96% | ||||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 32,152 | 42.01% | 10,734 | 20.69% | 32,983 | 57.64% | 17,025 | 40.46% | 835,768 | 80.6% | 16,475 | 69.49% | 20,931 | 59.96% | (2,157) | -33.86% | 4,004 | 39.84% | 609 | 59.82% | 1,312 | 51.76% | 2,308 | 46.82% | 943 | 39.61% | 1,398 | 42.48% | 500 | 18.21% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 37,828 | 49.43% | 26,358 | 50.82% | 38,483 | 67.25% | 26,241 | 62.36% | 23,404 | 2.26% | 5,900 | 24.88% | 351 | 1.01% | 309 | 4.85% | 240 | 2.39% | 2,771 | 272.2% | 2,656 | 104.77% | 3,467 | 70.32% | 2,161 | 90.76% | 3,038 | 92.31% | 2,262 | 82.4% |
| 管理費用 | 88,762 | 115.99% | 84,995 | 163.87% | 74,805 | 130.73% | 65,809 | 156.39% | 63,798 | 6.15% | 46,372 | 195.58% | 56,876 | 162.92% | 26,710 | 419.31% | 32,592 | 324.27% | 32,290 | 3171.91% | 22,788 | 898.93% | 20,339 | 412.56% | 22,752 | 955.56% | 16,399 | 498.3% | 14,146 | 515.34% |
| 研究發展費用 | 303,101 | 396.07% | 312,227 | 601.96% | 461,321 | 806.18% | 454,921 | 1081.09% | 395,190 | 38.11% | 410,357 | 1730.73% | 304,322 | 871.73% | 61,639 | 967.65% | 22,009 | 218.97% | 32,450 | 3187.62% | 24,866 | 980.91% | 23,686 | 480.45% | 13,925 | 584.84% | 28,736 | 873.17% | 23,094 | 841.31% |
| 營業費用合計 | 429,691 | 561.48% | 423,580 | 816.65% | 574,609 | 1004.16% | 546,971 | 1299.84% | 482,392 | 46.52% | 462,629 | 1951.2% | 361,549 | 1035.66% | 88,658 | 1391.81% | 54,841 | 545.63% | 67,511 | 6631.73% | 50,310 | 1984.62% | 47,492 | 963.33% | 38,838 | 1631.16% | 48,173 | 1463.78% | 39,502 | 1439.05% |
| 營業利益(損失) | (397,539) | -519.47% | (412,846) | -795.96% | (541,626) | -946.52% | (529,946) | -1259.38% | 353,376 | 34.08% | (446,154) | -1881.71% | (340,618) | -975.7% | (90,815) | -1425.67% | (50,837) | -505.79% | (66,902) | -6571.91% | (48,998) | -1932.86% | (45,184) | -916.51% | (37,895) | -1591.56% | (55,600) | -1689.46% | (39,002) | -1420.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 89,448 | 116.88% | 114,204 | 220.18% | 151,481 | 264.72% | 134,366 | 319.31% | 15,403 | 1.49% | 15,090 | 63.64% | 5,166 | 14.8% | 2,151 | 211.3% | 3,248 | 128.13% | 2,557 | 51.87% | 1,020 | 42.84% | 1,193 | 36.25% | 1,456 | 53.04% | ||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 4,341 | 5.67% | 2,391 | 4.61% | 1,893 | 3.31% | 2,971 | 7.06% | 2,469 | 0.24% | 4,741 | 20% | 1,995 | 5.71% | 2,106 | 33.06% | 2,081 | 20.7% | 2,722 | 267.39% | 5,295 | 208.88% | 4,277 | 86.75% | 2,058 | 86.43% | 2,644 | 80.34% | 1,837 | 66.92% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 59,031 | 77.14% | (548,378) | -1057.26% | 309,296 | 540.51% | 74,980 | 178.18% | 374,530 | 36.12% | 187,124 | 789.22% | (12,146) | -34.79% | (2,390) | -37.52% | (20,201) | -200.98% | (2,235) | -219.55% | (12,619) | -497.79% | (63) | -1.28% | 20,943 | 879.59% | 183,764 | 5583.83% | 24,946 | 908.78% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 3,993 | 5.22% | 4,531 | 8.74% | 4,895 | 8.55% | 2,249 | 5.34% | 2,326 | 0.22% | 2,458 | 10.37% | 2,618 | 7.5% | 3,171 | 49.78% | 5 | 0.05% | 4 | 0.39% | 6 | 0.24% | 2 | 0.04% | 0 | 0% | 0 | 0% | ||
| 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 | 357,850 | 467.61% | (177,864) | -342.92% | (170,315) | -297.63% | (275,052) | -653.64% | 80,803 | 7.79% | (111,866) | -471.81% | 644,307 | 1845.62% | (4,443) | -69.75% | (4,927) | -49.02% | (12,394) | -1217.49% | (3,202) | -126.31% | (5,558) | -112.74% | (3,693) | -155.1% | 23,811 | 723.52% | 18,486 | 673.44% |
| 營業外收入及支出合計 | 506,677 | 662.08% | (614,178) | -1184.12% | 287,460 | 502.35% | (64,984) | -154.43% | 470,879 | 45.41% | 92,631 | 390.68% | 636,704 | 1823.84% | (7,898) | -123.99% | (23,052) | -229.35% | (11,911) | -1170.04% | (10,532) | -415.46% | (1,346) | -27.3% | 19,308 | 810.92% | 210,219 | 6387.69% | 45,269 | 1649.14% |
| 繼續營業單位稅前淨利(淨損) | 109,138 | 142.61% | (1,027,024) | -1980.07% | (254,166) | -444.17% | (594,930) | -1413.81% | 824,255 | 79.49% | (353,523) | -1491.03% | 296,086 | 848.14% | (98,713) | -1549.65% | (73,889) | -735.14% | (78,813) | -7741.94% | (59,530) | -2348.32% | (46,530) | -943.81% | (18,587) | -780.64% | 154,619 | 4698.24% | 6,267 | 228.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 10,486 | 13.7% | 390 | 0.75% | 1,315 | 2.3% | 3,088 | 7.34% | 98,591 | 9.51% | 6,537 | 27.57% | 0 | 0% | 3 | 0.06% | (167) | -7.01% | 12,949 | 393.47% | 2,679 | 97.6% | ||||||||
| 繼續營業單位本期淨利(淨損) | 98,652 | 128.91% | (1,027,414) | -1980.82% | (255,481) | -446.47% | (598,018) | -1421.15% | 725,664 | 69.98% | (360,060) | -1518.6% | 296,086 | 848.14% | (98,713) | -1549.65% | (73,889) | -735.14% | (78,813) | -7741.94% | (59,530) | -2348.32% | (46,533) | -943.87% | (18,420) | -773.62% | 141,670 | 4304.77% | 3,588 | 130.71% |
| 本期淨利(淨損) | 98,652 | 128.91% | (1,027,414) | -1980.82% | (255,481) | -446.47% | (598,018) | -1421.15% | 725,664 | 69.98% | (360,060) | -1518.6% | 296,086 | 848.14% | (98,713) | -1549.65% | (73,889) | -735.14% | (78,813) | -7741.94% | (59,530) | -2348.32% | (46,533) | -943.87% | (18,420) | -773.62% | 141,670 | 4304.77% | 3,588 | 130.71% |
| 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 | (181,793) | -237.55% | (600,067) | -1156.91% | (274,790) | -480.21% | 152,589 | 362.62% | (373,314) | -36% | (130,800) | -551.67% | 1,639,694 | 4696.92% | 18,704 | 293.63% | (56,495) | -562.08% | ||||||||||||
| 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-不重分類至損益之項目 | (50,811) | -66.4% | (181,026) | -349.01% | (82,135) | -143.53% | (39,860) | -94.72% | (182,112) | -17.56% | (49,895) | -210.44% | 473,320 | 1355.83% | ||||||||||||||||
| 不重分類至損益之項目總額 | (232,604) | -303.95% | (781,093) | -1505.92% | (356,925) | -623.74% | 112,729 | 267.89% | (555,426) | -53.56% | (180,695) | -762.1% | 2,113,014 | 6052.75% | 18,704 | 293.63% | (56,495) | -562.08% | (1,375) | -57.75% | 7,385 | 224.4% | (4,408) | -160.58% | ||||||
| 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 | 35 | 0.05% | (28,257) | -54.48% | 15,820 | 27.65% | 7,913 | 18.8% | 6 | 0% | (6) | -0.03% | (20,119) | -57.63% | 3,720 | 58.4% | 2,555 | 25.42% | (8,460) | -831.04% | (8,525) | -336.29% | (6,224) | -126.25% | ||||||
| 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 | 29,927 | 39.11% | (68,156) | -131.4% | 20,476 | 35.78% | (26,144) | -62.13% | 18,685 | 1.8% | (15,996) | -67.47% | (6,995) | -20.04% | 0 | 0% | (33,771) | -1026.16% | 0 | 0% | ||||||||||
| 與可能重分類之項目相關之所得稅 | 3,084 | 4.03% | (10,711) | -20.65% | 4,293 | 7.5% | (2,986) | -7.1% | 2,700 | 0.26% | (2,175) | -9.17% | (4,023) | -11.52% | 745 | 11.7% | 267 | 2.66% | (1,438) | -141.26% | 969 | 38.22% | 7,241 | 146.88% | 21,870 | 918.52% | 72,950 | 2216.65% | (749) | -27.29% |
| 後續可能重分類至損益之項目總額 | 26,878 | 35.12% | (85,702) | -165.23% | 32,003 | 55.93% | (15,245) | -36.23% | 15,991 | 1.54% | (13,827) | -58.32% | (23,091) | -66.14% | 2,975 | 46.7% | 2,288 | 22.76% | (52,845) | -5191.06% | (101,405) | -4000.2% | (177,543) | -3601.28% | ||||||
| 其他綜合損益(淨額) | (205,726) | -268.82% | (866,795) | -1671.16% | (324,922) | -567.82% | 97,484 | 231.66% | (539,435) | -52.02% | (194,522) | -820.42% | 2,089,923 | 5986.6% | 21,679 | 340.33% | (54,207) | -539.32% | (52,845) | -5191.06% | (101,405) | -4000.2% | (177,543) | -3601.28% | 194,544 | 8170.68% | 58,342 | 1772.77% | (8,685) | -316.39% |
| 本期綜合損益總額 | (107,074) | -139.91% | (1,894,209) | -3651.98% | (580,403) | -1014.28% | (500,534) | -1189.48% | 186,229 | 17.96% | (554,582) | -2339.02% | 2,386,009 | 6834.74% | (77,034) | -1209.32% | (128,096) | -1274.46% | (131,658) | -12933.01% | (160,935) | -6348.52% | (224,076) | -4545.15% | 176,124 | 7397.06% | 200,012 | 6077.54% | (5,097) | -185.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 99,064 | 129.45% | (1,006,525) | -1940.55% | (265,950) | -464.76% | (599,930) | -1425.69% | 727,025 | 70.11% | (355,540) | -1499.54% | 303,176 | 868.45% | (94,105) | -1477.32% | (74,830) | -744.5% | (78,780) | -7738.7% | (59,530) | -2348.32% | (46,533) | -943.87% | (18,420) | -773.62% | 141,670 | 4304.77% | 3,588 | 130.71% |
| 非控制權益(淨利/損) | (412) | -0.54% | (20,889) | -40.27% | 10,469 | 18.3% | 1,912 | 4.54% | (1,361) | -0.13% | (4,520) | -19.06% | (7,090) | -20.31% | (4,608) | -72.34% | 941 | 9.36% | (33) | -3.24% | ||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (106,662) | -139.38% | (1,857,621) | -3581.44% | (599,644) | -1047.91% | (507,133) | -1205.16% | 187,590 | 18.09% | (550,062) | -2319.96% | 2,389,022 | 6843.37% | (72,560) | -1139.09% | (129,037) | -1283.82% | (131,625) | -12929.76% | ||||||||||
| 非控制權益(綜合損益) | (412) | -0.54% | (36,588) | -70.54% | 19,241 | 33.62% | 6,599 | 15.68% | (1,361) | -0.13% | (4,520) | -19.06% | (3,013) | -8.63% | (4,474) | -70.24% | 941 | 9.36% | (33) | -3.24% | ||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.21 | (2.1) | (0.56) | (1.34) | 1.88 | (0.94) | 0.86 | (0.48) | (0.38) | (0.4) | (0.31) | (0.28) | ||||||||||||||||||
| 基本每股盈餘合計 | 0.21 | (2.1) | (0.56) | (1.34) | 1.88 | (0.94) | 0.86 | (0.48) | (0.38) | (0.4) | (0.31) | (0.28) | (0.14) | 1.11 | 0.03 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.21 | (2.1) | (0.56) | (1.34) | 1.86 | (0.94) | 0.81 | (0.48) | (0.38) | (0.4) | (0.31) | (0.28) | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.21 | (2.1) | (0.56) | (1.34) | 1.86 | (0.94) | 0.81 | (0.48) | (0.38) | (0.4) | (0.31) | (0.28) | (0.14) | 1.08 | 0.03 | |||||||||||||||
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
合一(4743) 2025年第3季「營業收入」為NT$3,405萬元、前9個月累積營業收入為NT$8,592萬元
單季
合一(4743) 最新公布的2025年第3季財報中，單季營業收入為NT$3,405萬元，較上一季成長27.78%，較去年同期成長16.23%。為過去11年同期中的第1高。
同時合一過去3年、5年與10年的「第3季營業收入年化成長率」分別為34.96%、77.4%與35.17%。
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$8,592萬元，較去年同期衰退-0.69%，為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-56.6%、18.45%與29.25%。
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 | 16.23% | 53.97% | 37.36% | -41.89% | 1130.19% | -59.03% | 14.17% | 781.49% | -74.62% | 10.7% | -24.84% | 195.62% |
| 3年年化成長率 | 34.96% | 7.11% | 114.13% | 43.07% | 79.2% | 60.36% | 36.69% | 35.29% | -40.45% | 34.98% | -15.28% | -- |
| 5年年化成長率 | 77.4% | 44.01% | 35.65% | 96.74% | 66.7% | 2.98% | 16.27% | 40.64% | -29.77% | -- | -- | -- |
| 10年年化成長率 | 35.17% | 29.4% | 38.12% | 17.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.69% | 41.58% | -94.18% | 2109.79% | 29.05% | 231.96% | -21.8% | 853.9% | -66.08% | -33.56% | 43.33% | 13.92% |
| 3年年化成長率 | -56.6% | 22.08% | 18.37% | 355.75% | 49.63% | 191.48% | 36.27% | 29.06% | -31.39% | 2.75% | 6.31% | -- |
| 5年年化成長率 | 18.45% | 50.79% | 33.91% | 271.35% | 61.06% | 41.04% | 19.23% | 28.55% | -23% | -- | -- | -- |
| 10年年化成長率 | 29.25% | 34.08% | 31.2% | 69.1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
合一(4743) 2026年第2季「營業毛利」為NT$2,071萬元、前6個月累積營業毛利為NT$3,215萬元
單季
合一(4743) 最新公布的2026年第2季財報中，單季營業毛利為NT$2,071萬元，較上一季成長81.05%，較去年同期成長471.84%。為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「第2季營業毛利年化成長率」分別為47.95%、16.02%與42.08%。
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$3,215萬元，較去年同期成長199.53%，為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為23.61%、14.31%與37.7%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 471.84% | -78.51% | 163.48% | -99.23% | 8313.9% | -53.84% | 1186.31% | -169.14% | 740.83% | -45.31% | -69.74% | 235.3% |
| 3年年化成長率 | 47.95% | -83.65% | 19.59% | -33.08% | 651.19% | 51.35% | 298.23% | -73.02% | 11.65% | -17.82% | -14.01% | 60.06% |
| 5年年化成長率 | 16.02% | -29.87% | 60.27% | 17.61% | 376.35% | 73.99% | 59.9% | -39.2% | 23.93% | -7.46% | -- | -- |
| 10年年化成長率 | 42.08% | 5.9% | 39.38% | 20.73% | 109.96% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 199.53% | -67.46% | 93.73% | -97.96% | 4972.95% | -21.29% | 1070.38% | -153.87% | 557.47% | -53.58% | -43.15% | 144.75% |
| 3年年化成長率 | 23.61% | -76.58% | 26.03% | -6.65% | 630.28% | 60.24% | 225.13% | -53.88% | 20.16% | -13.56% | -2.09% | 66.5% |
| 5年年化成長率 | 14.31% | -12.5% | 76.83% | 33.57% | 324.12% | 65.87% | 55.42% | -33.79% | 23.42% | 4.02% | -- | -- |
| 10年年化成長率 | 37.7% | 16.61% | 42.68% | 28.4% | 110.04% | -- | -- | -- | -- | -- | -- | -- |
營業利益
合一(4743) 2025年第4季「營業利益」為NT$-2.07億元、全年累積營業利益為NT$-8.03億元
單季
合一(4743) 最新公布的2025年第4季財報中，單季營業利益為NT$-2.07億元，較上一季衰退-12.7%，較去年同期成長16.03%。為過去11年同期中的第8高。
同時合一過去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$-8.03億元，較去年同期成長26.06%，為過去11年同期中的第9高。
同時合一過去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 | 16.03% | 17.27% | -2.24% | -33.21% | -7.5% | -49.97% | -260.82% | -1.02% | -2.04% | -17.41% | 38.94% | -15.25% |
| 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 | 26.06% | 0.96% | -354.19% | 72.5% | -30.45% | -115.95% | -135.83% | 4.97% | -22.92% | -16.4% | 17.74% | 3.92% |
| 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
合一(4743) 2026年第2季「稅前淨利」為NT$2.58億元、前6個月累積稅前淨利為NT$1.09億元
單季
合一(4743) 最新公布的2026年第2季財報中，單季稅前淨利為NT$2.58億元，較上一季成長273.07%，較去年同期成長130.03%。為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為40.83%、20.58%與28.47%。
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$1.09億元，較去年同期成長110.63%，為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為29.73%、18.22%與14.38%。
稅前淨利 v.s. 營業利益
對比合一稅前淨利與營業利益發現，今年第2季單季營業利益為NT$-2.05億元，而稅前淨利則為258489000。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 | 130.03% | -407.22% | 47.95% | -175.08% | 192.22% | -196.56% | 813.68% | -288.9% | 53.93% | -51.13% | -11.76% | -3563.04% |
| 3年年化成長率 | 40.83% | -58.51% | 28.84% | -38.7% | 102.92% | -199.26% | 145.45% | -39.39% | 8.02% | -292.55% | -29.83% | 13.21% |
| 5年年化成長率 | 20.58% | -30.36% | -19.95% | -79.35% | 68.01% | -79.55% | 88.18% | -154.52% | -16.34% | -2% | -- | -- |
| 10年年化成長率 | 28.47% | -43.92% | -74.53% | -16.06% | 30.72% | -- | -- | -- | -- | -- | -- | -- |
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 | 110.63% | -304.08% | 57.28% | -172.18% | 333.15% | -219.4% | 399.95% | -33.6% | 6.25% | -32.39% | -27.94% | -150.34% |
| 3年年化成長率 | 29.73% | -48.06% | 10.42% | -58.86% | 117.93% | -68.5% | 79.22% | -18.36% | -16.67% | -61.86% | -33.61% | -111.23% |
| 5年年化成長率 | 18.22% | -40.47% | -20.82% | -51.77% | 65.61% | -42.8% | 52.92% | -39.65% | -19.9% | -70.89% | -- | -- |
| 10年年化成長率 | 14.38% | -36.27% | -29.89% | -19.32% | 62.89% | -- | -- | -- | -- | -- | -- | -- |
淨利
合一(4743) 2026年第2季「淨利」為NT$2.49億元、前6個月累積淨利為NT$9,865萬元
單季
合一(4743) 最新公布的2026年第2季財報中，單季淨利為NT$2.49億元，較上一季成長265.82%，較去年同期成長128.86%。為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「第2季淨利年化成長率」分別為40.21%、20.31%與28.05%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$9,865萬元，較去年同期成長109.6%，為過去11年同期中的第3高。
同時合一過去3年、5年與10年的「前6個月淨利年化成長率」分別為29.37%、17.86%與13.85%。
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 | 128.86% | -404.67% | 48.08% | -197.87% | 170.33% | -197.9% | 813.68% | -288.9% | 53.93% | -51.13% | -11.74% | -2857.26% |
| 3年年化成長率 | 40.21% | -65.88% | 29.04% | -38.8% | 90.51% | -200.63% | 145.45% | -39.39% | 8.02% | -264.85% | -30.22% | 15% |
| 5年年化成長率 | 20.31% | -30.37% | -20.08% | -79.63% | 60.96% | -80.05% | 88.18% | -143.4% | -16.49% | -0.73% | -- | -- |
| 10年年化成長率 | 28.05% | -43.92% | -70.72% | -16.77% | 27.25% | -- | -- | -- | -- | -- | -- | -- |
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 | 109.6% | -302.15% | 57.28% | -182.41% | 301.54% | -221.61% | 399.95% | -33.6% | 6.25% | -32.39% | -27.93% | -152.62% |
| 3年年化成長率 | 29.37% | -50.6% | 10.81% | -59% | 110.68% | -69.54% | 79.22% | -18.36% | -16.66% | -62.34% | -34.26% | -146.45% |
| 5年年化成長率 | 17.86% | -40.47% | -20.95% | -51.92% | 62.14% | -43.33% | 52.92% | -39.9% | -20.32% | -88.76% | -- | -- |
| 10年年化成長率 | 13.85% | -36.27% | -30.08% | -20.06% | 70.05% | -- | -- | -- | -- | -- | -- | -- |
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