5351
84.8
TWD-3.00 (-3.42%)
2026.07.24收盤
鈺創－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 2,735,412 | 100% | 627,130 | 100% | 846,728 | 100% | 561,920 | 100% | 1,630,721 | 100% | 1,049,605 | 100% | 851,236 | 100% | 762,520 | 100% | 1,369,012 | 100% | 1,497,698 | 100% | 1,698,819 | 100% | 1,954,777 | 100% | 1,665,625 | 100% | 1,520,475 | 100% | 1,419,075 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,732,947 | 63.35% | 560,679 | 89.4% | 799,221 | 94.39% | 548,910 | 97.68% | 1,140,882 | 69.96% | 811,722 | 77.34% | 736,512 | 86.52% | 670,231 | 87.9% | 1,224,222 | 89.42% | 1,316,816 | 87.92% | 1,472,074 | 86.65% | 1,681,619 | 86.03% | 1,433,443 | 86.06% | 1,370,356 | 90.13% | 1,367,050 | 96.33% |
| 營業毛利(毛損) | 1,002,465 | 36.65% | 66,451 | 10.6% | 47,507 | 5.61% | 13,010 | 2.32% | 489,839 | 30.04% | 237,883 | 22.66% | 114,724 | 13.48% | 92,289 | 12.1% | 144,790 | 10.58% | 180,882 | 12.08% | 226,745 | 13.35% | 273,158 | 13.97% | 232,182 | 13.94% | 150,119 | 9.87% | 52,025 | 3.67% |
| 營業毛利(毛損)淨額 | 1,002,465 | 36.65% | 66,451 | 10.6% | 47,507 | 5.61% | 13,010 | 2.32% | 489,839 | 30.04% | 237,883 | 22.66% | 114,724 | 13.48% | 92,289 | 12.1% | 144,790 | 10.58% | 180,882 | 12.08% | 226,745 | 13.35% | 273,158 | 13.97% | 232,182 | 13.94% | 150,119 | 9.87% | 52,025 | 3.67% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 64,105 | 2.34% | 51,301 | 8.18% | 52,082 | 6.15% | 50,812 | 9.04% | 57,994 | 3.56% | 36,983 | 3.52% | 34,459 | 4.05% | 53,668 | 7.04% | 67,719 | 4.95% | 60,422 | 4.03% | 53,110 | 3.13% | 53,927 | 2.76% | 46,913 | 2.82% | 52,680 | 3.46% | 41,465 | 2.92% |
| 管理費用 | 88,803 | 3.25% | 67,537 | 10.77% | 63,556 | 7.51% | 69,106 | 12.3% | 86,292 | 5.29% | 57,543 | 5.48% | 60,430 | 7.1% | 74,540 | 9.78% | 79,308 | 5.79% | 85,235 | 5.69% | 85,131 | 5.01% | 69,468 | 3.55% | 69,742 | 4.19% | 74,272 | 4.88% | 80,519 | 5.67% |
| 研究發展費用 | 250,328 | 9.15% | 181,973 | 29.02% | 166,243 | 19.63% | 169,957 | 30.25% | 167,831 | 10.29% | 110,371 | 10.52% | 124,601 | 14.64% | 158,639 | 20.8% | 170,012 | 12.42% | 172,268 | 11.5% | 168,048 | 9.89% | 147,050 | 7.52% | 146,063 | 8.77% | 169,860 | 11.17% | 190,686 | 13.44% |
| 營業費用合計 | 403,236 | 14.74% | 300,811 | 47.97% | 281,345 | 33.23% | 284,002 | 50.54% | 312,182 | 19.14% | 204,897 | 19.52% | 219,490 | 25.78% | 286,847 | 37.62% | 317,039 | 23.16% | 317,925 | 21.23% | 306,289 | 18.03% | 270,445 | 13.84% | 262,718 | 15.77% | 296,812 | 19.52% | 312,670 | 22.03% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 16,942 | 0.62% | 16,900 | 2.69% | 16,888 | 1.99% | 16,781 | 2.99% | 14,437 | 0.89% | 15,299 | 1.46% | 13,256 | 1.56% | 6,622 | 0.87% | 13,103 | 0.96% | 11,220 | 0.75% | 12,790 | 0.75% | 12,616 | 0.65% | 12,610 | 0.76% | 13,627 | 0.9% | 5,984 | 0.42% |
| 營業利益(損失) | 616,171 | 22.53% | (217,460) | -34.68% | (216,950) | -25.62% | (254,211) | -45.24% | 192,094 | 11.78% | 48,285 | 4.6% | (91,510) | -10.75% | (187,936) | -24.65% | (159,146) | -11.62% | (125,823) | -8.4% | (66,754) | -3.93% | 15,329 | 0.78% | (17,926) | -1.08% | (133,066) | -8.75% | (254,661) | -17.95% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 524 | 0.02% | 1,051 | 0.17% | 1,528 | 0.18% | 563 | 0.1% | 67 | 0% | 3,376 | 0.32% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 23,543 | 0.86% | 29,524 | 4.71% | 18,941 | 2.24% | 16,851 | 3% | 31,126 | 1.91% | 12,289 | 1.17% | 15,541 | 1.83% | 3,447 | 0.45% | 3,993 | 0.29% | 7,780 | 0.52% | 10,391 | 0.61% | 26,296 | 1.35% | 8,727 | 0.52% | 10,034 | 0.66% | 5,068 | 0.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 12,691 | 0.46% | (22,895) | -3.65% | 9,598 | 1.13% | 5,046 | 0.9% | 171 | 0.01% | (5,238) | -0.5% | 7,533 | 0.88% | (2,605) | -0.34% | (7,262) | -0.53% | (96,148) | -6.42% | 5,768 | 0.34% | (1,188) | -0.06% | 27,364 | 1.64% | 9,065 | 0.6% | (563) | -0.04% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 19,013 | 0.7% | 11,293 | 1.8% | 17,960 | 2.12% | 19,010 | 3.38% | 6,527 | 0.4% | 11,577 | 1.1% | 16,199 | 1.9% | 19,251 | 2.52% | 16,705 | 1.22% | 14,212 | 0.95% | 12,927 | 0.76% | 10,719 | 0.55% | 10,241 | 0.61% | 10,429 | 0.69% | 9,839 | 0.69% |
| 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 | 889 | 0.03% | 0 | 0% | (6,689) | -0.79% | 2,291 | 0.41% | 1,963 | 0.12% | 1,158 | 0.11% | (376) | -0.04% | 7,162 | 0.94% | 8,927 | 0.65% | 3,876 | 0.26% | (8,938) | -0.53% | (3,682) | -0.19% | 1,847 | 0.11% | (3,542) | -0.23% | (22,052) | -1.55% |
| 營業外收入及支出合計 | 18,634 | 0.68% | (3,613) | -0.58% | 5,418 | 0.64% | 5,741 | 1.02% | 26,800 | 1.64% | 8 | 0% | 6,499 | 0.76% | (15,597) | -2.05% | (11,047) | -0.81% | (98,704) | -6.59% | (5,706) | -0.34% | 10,707 | 0.55% | 27,697 | 1.66% | 5,128 | 0.34% | (27,386) | -1.93% |
| 繼續營業單位稅前淨利(淨損) | 634,805 | 23.21% | (221,073) | -35.25% | (211,532) | -24.98% | (248,470) | -44.22% | 218,894 | 13.42% | 48,293 | 4.6% | (85,011) | -9.99% | (203,533) | -26.69% | (170,193) | -12.43% | (224,527) | -14.99% | (72,460) | -4.27% | 26,036 | 1.33% | 9,771 | 0.59% | (127,938) | -8.41% | (282,047) | -19.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 40,000 | 1.46% | 0 | 0% | 0 | 0% | 0 | 0% | 18,921 | 1.16% | 69 | 0.01% | 3,938 | 0.46% | 2,950 | 0.39% | 2,934 | 0.21% | 4,135 | 0.28% | 3,084 | 0.18% | 2,399 | 0.12% | 2,448 | 0.15% | 149 | 0.01% | 281 | 0.02% |
| 繼續營業單位本期淨利(淨損) | 594,805 | 21.74% | (221,073) | -35.25% | (211,532) | -24.98% | (248,470) | -44.22% | 199,973 | 12.26% | 48,224 | 4.59% | (88,949) | -10.45% | (206,483) | -27.08% | (173,127) | -12.65% | (228,662) | -15.27% | (75,544) | -4.45% | 23,637 | 1.21% | 7,323 | 0.44% | (128,087) | -8.42% | (282,328) | -19.9% |
| 本期淨利(淨損) | 594,805 | 21.74% | (221,073) | -35.25% | (211,532) | -24.98% | (248,470) | -44.22% | 199,973 | 12.26% | 48,224 | 4.59% | (88,949) | -10.45% | (206,483) | -27.08% | (173,127) | -12.65% | (228,662) | -15.27% | (75,544) | -4.45% | 23,637 | 1.21% | 7,323 | 0.44% | (128,087) | -8.42% | (282,328) | -19.9% |
| 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 | 92,113 | 3.37% | 56,879 | 9.07% | (2,736) | -0.32% | 40,840 | 7.27% | 4,977 | 0.31% | 26,742 | 2.55% | (37,788) | -4.44% | 2,299 | 0.3% | (5,881) | -0.43% | ||||||||||||
| 不重分類至損益之項目總額 | 92,113 | 3.37% | 56,879 | 9.07% | (2,736) | -0.32% | 40,840 | 7.27% | 4,977 | 0.31% | 26,742 | 2.55% | (37,788) | -4.44% | 2,299 | 0.3% | (5,881) | -0.43% | 21,850 | 1.31% | 26,794 | 1.76% | (21,380) | -1.51% | ||||||
| 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 | 15,792 | 0.58% | 10,614 | 1.69% | 34,902 | 4.12% | (7,021) | -1.25% | 28,545 | 1.75% | 1,076 | 0.1% | 6,454 | 0.76% | 3,341 | 0.44% | (18,168) | -1.33% | (61,391) | -4.1% | (20,010) | -1.18% | (11,971) | -0.61% | ||||||
| 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 | 3,923 | 0.14% | (2,660) | -0.42% | 1,583 | 0.19% | 12,601 | 2.24% | 7,239 | 0.44% | 151 | 0.01% | 13,943 | 1.64% | 19,868 | 2.61% | 19,902 | 1.45% | (6,785) | -0.45% | (19,666) | -1.16% | (14,365) | -0.73% | 3,225 | 0.19% | 20 | 0% | 286 | 0.02% |
| 後續可能重分類至損益之項目總額 | 19,715 | 0.72% | 7,954 | 1.27% | 36,485 | 4.31% | 5,580 | 0.99% | 35,784 | 2.19% | 1,227 | 0.12% | 20,397 | 2.4% | 23,209 | 3.04% | 1,734 | 0.13% | (65,719) | -4.39% | (47,409) | -2.79% | 1,871 | 0.1% | ||||||
| 其他綜合損益(淨額) | 111,828 | 4.09% | 64,833 | 10.34% | 33,749 | 3.99% | 46,420 | 8.26% | 40,761 | 2.5% | 27,969 | 2.66% | (17,391) | -2.04% | 25,508 | 3.35% | (4,147) | -0.3% | (65,719) | -4.39% | (47,409) | -2.79% | 1,871 | 0.1% | 64,502 | 3.87% | 36,164 | 2.38% | 38,580 | 2.72% |
| 本期綜合損益總額 | 706,633 | 25.83% | (156,240) | -24.91% | (177,783) | -21% | (202,050) | -35.96% | 240,734 | 14.76% | 76,193 | 7.26% | (106,340) | -12.49% | (180,975) | -23.73% | (177,274) | -12.95% | (294,381) | -19.66% | (122,953) | -7.24% | 25,508 | 1.3% | 71,825 | 4.31% | (91,923) | -6.05% | (243,748) | -17.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 614,346 | 22.46% | (198,156) | -31.6% | (189,866) | -22.42% | (222,732) | -39.64% | 217,723 | 13.35% | 53,746 | 5.12% | (81,803) | -9.61% | (195,130) | -25.59% | (163,105) | -11.91% | (221,487) | -14.79% | (67,506) | -3.97% | 23,915 | 1.22% | 17,106 | 1.03% | (117,455) | -7.72% | (271,602) | -19.14% |
| 非控制權益(淨利/損) | (19,541) | -0.71% | (22,917) | -3.65% | (21,666) | -2.56% | (25,738) | -4.58% | (17,750) | -1.09% | (5,522) | -0.53% | (7,146) | -0.84% | (11,353) | -1.49% | (10,022) | -0.73% | (7,175) | -0.48% | (8,038) | -0.47% | (278) | -0.01% | (9,783) | -0.59% | (10,632) | -0.7% | (10,726) | -0.76% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 725,739 | 26.53% | (133,370) | -21.27% | (156,912) | -18.53% | (176,471) | -31.41% | 257,966 | 15.82% | 81,798 | 7.79% | (99,194) | -11.65% | (169,044) | -22.17% | (165,190) | -12.07% | (284,646) | -19.01% | (113,199) | -6.66% | 27,599 | 1.41% | 80,036 | 4.81% | (82,442) | -5.42% | (232,997) | -16.42% |
| 非控制權益(綜合損益) | (19,106) | -0.7% | (22,870) | -3.65% | (20,871) | -2.46% | (25,579) | -4.55% | (17,232) | -1.06% | (5,605) | -0.53% | (7,146) | -0.84% | (11,931) | -1.56% | (12,084) | -0.88% | (9,735) | -0.65% | (9,754) | -0.57% | (2,091) | -0.11% | (8,211) | -0.49% | (9,481) | -0.62% | (10,751) | -0.76% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.88 | (0.61) | (0.65) | (0.78) | 0.81 | 0.2 | (0.19) | (0.45) | (0.37) | (0.51) | (0.16) | 0.06 | 0.04 | (0.27) | (0.62) | |||||||||||||||
| 基本每股盈餘合計 | 1.88 | (0.61) | (0.65) | (0.78) | 0.81 | 0.2 | (0.19) | (0.45) | (0.37) | (0.51) | (0.16) | 0.06 | 0.04 | (0.27) | (0.62) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.87 | (0.61) | (0.65) | (0.78) | 0.8 | 0.2 | (0.16) | 0.05 | 0.04 | (0.27) | (0.62) | |||||||||||||||||||
| 稀釋每股盈餘合計 | 1.87 | (0.61) | (0.65) | (0.78) | 0.8 | 0.2 | (0.16) | 0.05 | 0.04 | (0.27) | (0.62) | |||||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 2,735,412 | 100% | 627,130 | 100% | 846,728 | 100% | 561,920 | 100% | 1,630,721 | 100% | 1,049,605 | 100% | 851,236 | 100% | 762,520 | 100% | 1,369,012 | 100% | 1,497,698 | 100% | 1,698,819 | 100% | 1,954,777 | 100% | 1,665,625 | 100% | 1,520,475 | 100% | 1,419,075 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,732,947 | 63.35% | 560,679 | 89.4% | 799,221 | 94.39% | 548,910 | 97.68% | 1,140,882 | 69.96% | 811,722 | 77.34% | 736,512 | 86.52% | 670,231 | 87.9% | 1,224,222 | 89.42% | 1,316,816 | 87.92% | 1,472,074 | 86.65% | 1,681,619 | 86.03% | 1,433,443 | 86.06% | 1,370,356 | 90.13% | 1,367,050 | 96.33% |
| 營業毛利(毛損) | 1,002,465 | 36.65% | 66,451 | 10.6% | 47,507 | 5.61% | 13,010 | 2.32% | 489,839 | 30.04% | 237,883 | 22.66% | 114,724 | 13.48% | 92,289 | 12.1% | 144,790 | 10.58% | 180,882 | 12.08% | 226,745 | 13.35% | 273,158 | 13.97% | 232,182 | 13.94% | 150,119 | 9.87% | 52,025 | 3.67% |
| 營業毛利(毛損)淨額 | 1,002,465 | 36.65% | 66,451 | 10.6% | 47,507 | 5.61% | 13,010 | 2.32% | 489,839 | 30.04% | 237,883 | 22.66% | 114,724 | 13.48% | 92,289 | 12.1% | 144,790 | 10.58% | 180,882 | 12.08% | 226,745 | 13.35% | 273,158 | 13.97% | 232,182 | 13.94% | 150,119 | 9.87% | 52,025 | 3.67% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 64,105 | 2.34% | 51,301 | 8.18% | 52,082 | 6.15% | 50,812 | 9.04% | 57,994 | 3.56% | 36,983 | 3.52% | 34,459 | 4.05% | 53,668 | 7.04% | 67,719 | 4.95% | 60,422 | 4.03% | 53,110 | 3.13% | 53,927 | 2.76% | 46,913 | 2.82% | 52,680 | 3.46% | 41,465 | 2.92% |
| 管理費用 | 88,803 | 3.25% | 67,537 | 10.77% | 63,556 | 7.51% | 69,106 | 12.3% | 86,292 | 5.29% | 57,543 | 5.48% | 60,430 | 7.1% | 74,540 | 9.78% | 79,308 | 5.79% | 85,235 | 5.69% | 85,131 | 5.01% | 69,468 | 3.55% | 69,742 | 4.19% | 74,272 | 4.88% | 80,519 | 5.67% |
| 研究發展費用 | 250,328 | 9.15% | 181,973 | 29.02% | 166,243 | 19.63% | 169,957 | 30.25% | 167,831 | 10.29% | 110,371 | 10.52% | 124,601 | 14.64% | 158,639 | 20.8% | 170,012 | 12.42% | 172,268 | 11.5% | 168,048 | 9.89% | 147,050 | 7.52% | 146,063 | 8.77% | 169,860 | 11.17% | 190,686 | 13.44% |
| 營業費用合計 | 403,236 | 14.74% | 300,811 | 47.97% | 281,345 | 33.23% | 284,002 | 50.54% | 312,182 | 19.14% | 204,897 | 19.52% | 219,490 | 25.78% | 286,847 | 37.62% | 317,039 | 23.16% | 317,925 | 21.23% | 306,289 | 18.03% | 270,445 | 13.84% | 262,718 | 15.77% | 296,812 | 19.52% | 312,670 | 22.03% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 16,942 | 0.62% | 16,900 | 2.69% | 16,888 | 1.99% | 16,781 | 2.99% | 14,437 | 0.89% | 15,299 | 1.46% | 13,256 | 1.56% | 6,622 | 0.87% | 13,103 | 0.96% | 11,220 | 0.75% | 12,790 | 0.75% | 12,616 | 0.65% | 12,610 | 0.76% | 13,627 | 0.9% | 5,984 | 0.42% |
| 營業利益(損失) | 616,171 | 22.53% | (217,460) | -34.68% | (216,950) | -25.62% | (254,211) | -45.24% | 192,094 | 11.78% | 48,285 | 4.6% | (91,510) | -10.75% | (187,936) | -24.65% | (159,146) | -11.62% | (125,823) | -8.4% | (66,754) | -3.93% | 15,329 | 0.78% | (17,926) | -1.08% | (133,066) | -8.75% | (254,661) | -17.95% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 524 | 0.02% | 1,051 | 0.17% | 1,528 | 0.18% | 563 | 0.1% | 67 | 0% | 3,376 | 0.32% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 23,543 | 0.86% | 29,524 | 4.71% | 18,941 | 2.24% | 16,851 | 3% | 31,126 | 1.91% | 12,289 | 1.17% | 15,541 | 1.83% | 3,447 | 0.45% | 3,993 | 0.29% | 7,780 | 0.52% | 10,391 | 0.61% | 26,296 | 1.35% | 8,727 | 0.52% | 10,034 | 0.66% | 5,068 | 0.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 12,691 | 0.46% | (22,895) | -3.65% | 9,598 | 1.13% | 5,046 | 0.9% | 171 | 0.01% | (5,238) | -0.5% | 7,533 | 0.88% | (2,605) | -0.34% | (7,262) | -0.53% | (96,148) | -6.42% | 5,768 | 0.34% | (1,188) | -0.06% | 27,364 | 1.64% | 9,065 | 0.6% | (563) | -0.04% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 19,013 | 0.7% | 11,293 | 1.8% | 17,960 | 2.12% | 19,010 | 3.38% | 6,527 | 0.4% | 11,577 | 1.1% | 16,199 | 1.9% | 19,251 | 2.52% | 16,705 | 1.22% | 14,212 | 0.95% | 12,927 | 0.76% | 10,719 | 0.55% | 10,241 | 0.61% | 10,429 | 0.69% | 9,839 | 0.69% |
| 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 | 889 | 0.03% | 0 | 0% | (6,689) | -0.79% | 2,291 | 0.41% | 1,963 | 0.12% | 1,158 | 0.11% | (376) | -0.04% | 7,162 | 0.94% | 8,927 | 0.65% | 3,876 | 0.26% | (8,938) | -0.53% | (3,682) | -0.19% | 1,847 | 0.11% | (3,542) | -0.23% | (22,052) | -1.55% |
| 營業外收入及支出合計 | 18,634 | 0.68% | (3,613) | -0.58% | 5,418 | 0.64% | 5,741 | 1.02% | 26,800 | 1.64% | 8 | 0% | 6,499 | 0.76% | (15,597) | -2.05% | (11,047) | -0.81% | (98,704) | -6.59% | (5,706) | -0.34% | 10,707 | 0.55% | 27,697 | 1.66% | 5,128 | 0.34% | (27,386) | -1.93% |
| 繼續營業單位稅前淨利(淨損) | 634,805 | 23.21% | (221,073) | -35.25% | (211,532) | -24.98% | (248,470) | -44.22% | 218,894 | 13.42% | 48,293 | 4.6% | (85,011) | -9.99% | (203,533) | -26.69% | (170,193) | -12.43% | (224,527) | -14.99% | (72,460) | -4.27% | 26,036 | 1.33% | 9,771 | 0.59% | (127,938) | -8.41% | (282,047) | -19.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 40,000 | 1.46% | 0 | 0% | 0 | 0% | 0 | 0% | 18,921 | 1.16% | 69 | 0.01% | 3,938 | 0.46% | 2,950 | 0.39% | 2,934 | 0.21% | 4,135 | 0.28% | 3,084 | 0.18% | 2,399 | 0.12% | 2,448 | 0.15% | 149 | 0.01% | 281 | 0.02% |
| 繼續營業單位本期淨利(淨損) | 594,805 | 21.74% | (221,073) | -35.25% | (211,532) | -24.98% | (248,470) | -44.22% | 199,973 | 12.26% | 48,224 | 4.59% | (88,949) | -10.45% | (206,483) | -27.08% | (173,127) | -12.65% | (228,662) | -15.27% | (75,544) | -4.45% | 23,637 | 1.21% | 7,323 | 0.44% | (128,087) | -8.42% | (282,328) | -19.9% |
| 本期淨利(淨損) | 594,805 | 21.74% | (221,073) | -35.25% | (211,532) | -24.98% | (248,470) | -44.22% | 199,973 | 12.26% | 48,224 | 4.59% | (88,949) | -10.45% | (206,483) | -27.08% | (173,127) | -12.65% | (228,662) | -15.27% | (75,544) | -4.45% | 23,637 | 1.21% | 7,323 | 0.44% | (128,087) | -8.42% | (282,328) | -19.9% |
| 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 | 92,113 | 3.37% | 56,879 | 9.07% | (2,736) | -0.32% | 40,840 | 7.27% | 4,977 | 0.31% | 26,742 | 2.55% | (37,788) | -4.44% | 2,299 | 0.3% | (5,881) | -0.43% | ||||||||||||
| 不重分類至損益之項目總額 | 92,113 | 3.37% | 56,879 | 9.07% | (2,736) | -0.32% | 40,840 | 7.27% | 4,977 | 0.31% | 26,742 | 2.55% | (37,788) | -4.44% | 2,299 | 0.3% | (5,881) | -0.43% | 21,850 | 1.31% | 26,794 | 1.76% | (21,380) | -1.51% | ||||||
| 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 | 15,792 | 0.58% | 10,614 | 1.69% | 34,902 | 4.12% | (7,021) | -1.25% | 28,545 | 1.75% | 1,076 | 0.1% | 6,454 | 0.76% | 3,341 | 0.44% | (18,168) | -1.33% | (61,391) | -4.1% | (20,010) | -1.18% | (11,971) | -0.61% | ||||||
| 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 | 3,923 | 0.14% | (2,660) | -0.42% | 1,583 | 0.19% | 12,601 | 2.24% | 7,239 | 0.44% | 151 | 0.01% | 13,943 | 1.64% | 19,868 | 2.61% | 19,902 | 1.45% | (6,785) | -0.45% | (19,666) | -1.16% | (14,365) | -0.73% | 3,225 | 0.19% | 20 | 0% | 286 | 0.02% |
| 後續可能重分類至損益之項目總額 | 19,715 | 0.72% | 7,954 | 1.27% | 36,485 | 4.31% | 5,580 | 0.99% | 35,784 | 2.19% | 1,227 | 0.12% | 20,397 | 2.4% | 23,209 | 3.04% | 1,734 | 0.13% | (65,719) | -4.39% | (47,409) | -2.79% | 1,871 | 0.1% | ||||||
| 其他綜合損益(淨額) | 111,828 | 4.09% | 64,833 | 10.34% | 33,749 | 3.99% | 46,420 | 8.26% | 40,761 | 2.5% | 27,969 | 2.66% | (17,391) | -2.04% | 25,508 | 3.35% | (4,147) | -0.3% | (65,719) | -4.39% | (47,409) | -2.79% | 1,871 | 0.1% | 64,502 | 3.87% | 36,164 | 2.38% | 38,580 | 2.72% |
| 本期綜合損益總額 | 706,633 | 25.83% | (156,240) | -24.91% | (177,783) | -21% | (202,050) | -35.96% | 240,734 | 14.76% | 76,193 | 7.26% | (106,340) | -12.49% | (180,975) | -23.73% | (177,274) | -12.95% | (294,381) | -19.66% | (122,953) | -7.24% | 25,508 | 1.3% | 71,825 | 4.31% | (91,923) | -6.05% | (243,748) | -17.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 614,346 | 22.46% | (198,156) | -31.6% | (189,866) | -22.42% | (222,732) | -39.64% | 217,723 | 13.35% | 53,746 | 5.12% | (81,803) | -9.61% | (195,130) | -25.59% | (163,105) | -11.91% | (221,487) | -14.79% | (67,506) | -3.97% | 23,915 | 1.22% | 17,106 | 1.03% | (117,455) | -7.72% | (271,602) | -19.14% |
| 非控制權益(淨利/損) | (19,541) | -0.71% | (22,917) | -3.65% | (21,666) | -2.56% | (25,738) | -4.58% | (17,750) | -1.09% | (5,522) | -0.53% | (7,146) | -0.84% | (11,353) | -1.49% | (10,022) | -0.73% | (7,175) | -0.48% | (8,038) | -0.47% | (278) | -0.01% | (9,783) | -0.59% | (10,632) | -0.7% | (10,726) | -0.76% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 725,739 | 26.53% | (133,370) | -21.27% | (156,912) | -18.53% | (176,471) | -31.41% | 257,966 | 15.82% | 81,798 | 7.79% | (99,194) | -11.65% | (169,044) | -22.17% | (165,190) | -12.07% | (284,646) | -19.01% | (113,199) | -6.66% | 27,599 | 1.41% | 80,036 | 4.81% | (82,442) | -5.42% | (232,997) | -16.42% |
| 非控制權益(綜合損益) | (19,106) | -0.7% | (22,870) | -3.65% | (20,871) | -2.46% | (25,579) | -4.55% | (17,232) | -1.06% | (5,605) | -0.53% | (7,146) | -0.84% | (11,931) | -1.56% | (12,084) | -0.88% | (9,735) | -0.65% | (9,754) | -0.57% | (2,091) | -0.11% | (8,211) | -0.49% | (9,481) | -0.62% | (10,751) | -0.76% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.88 | (0.61) | (0.65) | (0.78) | 0.81 | 0.2 | (0.19) | (0.45) | (0.37) | (0.51) | (0.16) | 0.06 | 0.04 | (0.27) | (0.62) | |||||||||||||||
| 基本每股盈餘合計 | 1.88 | (0.61) | (0.65) | (0.78) | 0.81 | 0.2 | (0.19) | (0.45) | (0.37) | (0.51) | (0.16) | 0.06 | 0.04 | (0.27) | (0.62) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.87 | (0.61) | (0.65) | (0.78) | 0.8 | 0.2 | (0.16) | 0.05 | 0.04 | (0.27) | (0.62) | |||||||||||||||||||
| 稀釋每股盈餘合計 | 1.87 | (0.61) | (0.65) | (0.78) | 0.8 | 0.2 | (0.16) | 0.05 | 0.04 | (0.27) | (0.62) | |||||||||||||||||||
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
鈺創(5351) 2025年第3季「營業收入」為NT$10.7億元、前9個月累積營業收入為NT$24.42億元
單季
鈺創(5351) 最新公布的2025年第3季財報中，單季營業收入為NT$10.7億元，較上一季成長43.67%，較去年同期成長15.15%。為過去11年同期中的第7高。
同時鈺創過去3年、5年與10年的「第3季營業收入年化成長率」分別為3.11%、4.15%與-4.69%。
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$24.42億元，較去年同期衰退-12.59%，為過去11年同期中的第11高。
同時鈺創過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-15.16%、-1.39%與-8.1%。
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 | 15.15% | 40.65% | -32.31% | -45.56% | 105.37% | -10.6% | -17.61% | -22.99% | -1.95% | -9.26% | -18.12% | 29.47% |
| 3年年化成長率 | 3.11% | -19.67% | -8.87% | -0.02% | 14.79% | -17.22% | -14.63% | -11.84% | -10.02% | -1.28% | 1.48% | -- |
| 5年年化成長率 | 4.15% | -0.99% | -11.03% | -8.71% | 2.7% | -12.78% | -14.3% | -6.19% | -1.44% | -- | -- | -- |
| 10年年化成長率 | -4.69% | -7.88% | -8.64% | -5.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -12.59% | 42.25% | -50.89% | -2.9% | 57.23% | -1.65% | -32.54% | -13.38% | -6.83% | -13.9% | 1.88% | 13.03% |
| 3年年化成長率 | -15.16% | -12.14% | -9.15% | 14.51% | 1.42% | -16.86% | -18.34% | -11.43% | -6.51% | -0.29% | 6.48% | -- |
| 5年年化成長率 | -1.39% | 0.96% | -13.03% | -2.58% | -3.38% | -14.35% | -13.74% | -4.36% | -0.64% | -- | -- | -- |
| 10年年化成長率 | -8.1% | -6.68% | -8.8% | -1.61% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
鈺創(5351) 2025年第4季「營業毛利」為NT$3.64億元、全年累積營業毛利為NT$6.18億元
單季
鈺創(5351) 最新公布的2025年第4季財報中，單季營業毛利為NT$3.64億元，較上一季成長168.93%，較去年同期成長441.23%。為過去11年同期中的第2高。
同時鈺創過去3年、5年與10年的「第4季營業毛利年化成長率」分別為144.95%、20.52%與5.18%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$6.18億元，較去年同期成長39.64%，為過去11年同期中的第8高。
同時鈺創過去3年、5年與10年的「全年營業毛利年化成長率」分別為-19.83%、1.8%與-4.28%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 441.23% | 497.85% | -168.25% | -96.85% | 449.37% | 25.71% | 12% | -55.43% | 3.37% | 0.5% | -23.51% | 0.72% |
| 3年年化成長率 | 144.95% | -55.94% | -28.42% | -39.86% | 97.77% | -14.38% | -19.79% | -22.64% | -7.38% | -8.17% | -1.1% | -- |
| 5年年化成長率 | 20.52% | -10% | -16.72% | -35.86% | 28.94% | -8.2% | -16.88% | -18.63% | 0.1% | -- | -- | -- |
| 10年年化成長率 | 5.18% | -13.51% | -7.49% | -19.87% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 39.64% | 635.44% | -106.89% | -43.43% | 275.2% | 20.13% | -31.51% | -9.47% | -11.02% | -10.93% | -12.64% | 9.65% |
| 3年年化成長率 | -19.83% | -40.68% | -28.99% | 36.62% | 45.61% | -9.35% | -17.98% | -10.48% | -11.53% | -5.15% | 15.96% | -- |
| 5年年化成長率 | 1.8% | -1.21% | -16.22% | 9.59% | 19.98% | -10.01% | -15.56% | -7.23% | 4.33% | -- | -- | -- |
| 10年年化成長率 | -4.28% | -8.67% | -7.61% | 6.93% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
鈺創(5351) 2025年第4季「營業利益」為NT$6,379萬元、全年累積營業利益為NT$-5.8億元
單季
鈺創(5351) 最新公布的2025年第4季財報中，單季營業利益為NT$6,379萬元，較上一季成長135.44%，較去年同期成長132.6%。為過去11年同期中的第2高。
同時鈺創過去3年、5年與10年的「第4季營業利益年化成長率」分別為31.51%、26.07%與11.29%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-5.8億元，較去年同期成長11.08%，為過去11年同期中的第9高。
同時鈺創過去3年、5年與10年的「全年營業利益年化成長率」分別為-107.77%、-21.1%與-16.3%。
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 | 132.6% | 31.64% | -23.17% | -148.8% | 984.06% | 45.25% | 67.5% | -208.15% | -3.56% | -36.04% | -581.34% | -82.46% |
| 3年年化成長率 | 31.51% | -34.09% | -74.51% | -33.18% | 52.88% | 18.15% | -1.22% | -63.13% | -106.31% | -46.56% | -34.59% | -- |
| 5年年化成長率 | 26.07% | -14.74% | 1.11% | -18.79% | 47.66% | 5.03% | -54.46% | -41.46% | -27.99% | -- | -- | -- |
| 10年年化成長率 | 11.29% | -31.54% | -18.51% | -23.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.08% | 44.42% | -1510.27% | -92.63% | 607.24% | 57.45% | 19.44% | -35.76% | -43.4% | -160.52% | -320.78% | 272.62% |
| 3年年化成長率 | -107.77% | -37.11% | -74.03% | 29.25% | 55.2% | 22.51% | -16.18% | -71.81% | -117.21% | -114.93% | 38% | -- |
| 5年年化成長率 | -21.1% | -4.5% | -12.56% | 16.8% | 40.03% | -11.69% | -61.6% | -80.82% | 2.3% | -- | -- | -- |
| 10年年化成長率 | -16.3% | -29.48% | -42.66% | 7.98% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
鈺創(5351) 2025年第3季「稅前淨利」為NT$-1.64億元、前9個月累積稅前淨利為NT$-6.34億元
單季
鈺創(5351) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-1.64億元，較上一季成長34.31%，較去年同期衰退-35.94%。為過去11年同期中的第11高。
同時鈺創過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-115%、-39.56%與-9.04%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-6.34億元，較去年同期衰退-36.19%，為過去11年同期中的第11高。
同時鈺創過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-55.84%、-28.48%與-31.18%。
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 | -35.94% | 59.96% | -1725.88% | -103.93% | 1456.65% | 62% | 22.32% | -5.34% | 38.09% | -133.08% | -225.41% | 419.75% |
| 3年年化成長率 | -115% | -31.75% | -113.45% | 41.28% | 81.76% | 32.25% | 20.28% | -14.98% | -56.18% | -158.09% | 17.58% | -- |
| 5年年化成長率 | -39.56% | -8.16% | -23.48% | 30.2% | 35.76% | 14.81% | -28.33% | -64.12% | 4.18% | -- | -- | -- |
| 10年年化成長率 | -9.04% | -15.41% | -40.72% | 18.22% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -36.19% | 34.34% | -299.58% | -41.75% | 436.79% | 57.47% | -22.1% | 23.95% | -49.75% | -628.73% | -152.62% | 201.94% |
| 3年年化成長率 | -55.84% | -40.33% | -57.62% | 41.52% | 55.35% | 26.63% | -11.62% | -102.46% | -97.82% | -57.52% | 57.95% | -- |
| 5年年化成長率 | -28.48% | -1.8% | -15.25% | 22.64% | 31.9% | -33.94% | -48.95% | -34.8% | 4.1% | -- | -- | -- |
| 10年年化成長率 | -31.18% | -22.85% | -24.64% | 10.15% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
鈺創(5351) 2025年第3季「淨利」為NT$-1.64億元、前9個月累積淨利為NT$-6.34億元
單季
鈺創(5351) 最新公布的2025年第3季財報中，單季淨利為NT$-1.64億元，較上一季成長34.31%，較去年同期衰退-35.94%。為過去11年同期中的第11高。
同時鈺創過去3年、5年與10年的「第3季淨利年化成長率」分別為-115%、-36.26%與-8.9%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-6.34億元，較去年同期衰退-36.19%，為過去11年同期中的第11高。
同時鈺創過去3年、5年與10年的「前9個月淨利年化成長率」分別為-58.25%、-26.88%與-30.15%。
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 | -35.94% | 59.96% | -1725.88% | -104.03% | 1272.44% | 59.17% | 21.49% | 1.51% | 32.12% | -132.92% | -234.14% | 392.62% |
| 3年年化成長率 | -115% | -31.9% | -105.11% | 42.21% | 79.24% | 31.91% | 19.33% | -15.91% | -60.32% | -159.08% | 17.75% | -- |
| 5年年化成長率 | -36.26% | -7.13% | -22.57% | 31.65% | 35.17% | 12.97% | -29.48% | -65.16% | 2.53% | -- | -- | -- |
| 10年年化成長率 | -8.9% | -15.74% | -40.73% | 18.38% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -36.19% | 34.34% | -319.5% | -45.72% | 408.65% | 55.85% | -21.46% | 24.55% | -52.09% | -588.92% | -161.76% | 193.56% |
| 3年年化成長率 | -58.25% | -40.65% | -54.36% | 39.93% | 54.04% | 26.04% | -11.7% | -99.21% | -103.85% | -58.49% | 56.97% | -- |
| 5年年化成長率 | -26.88% | -1.29% | -14.55% | 21.78% | 31.28% | -33.49% | -51.31% | -35.5% | 3.55% | -- | -- | -- |
| 10年年化成長率 | -30.15% | -23.6% | -24.59% | 9.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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