5483
204
TWD+0.50 (0.25%)
2026.07.27收盤
中美晶-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 | 19,381,793 | 100% | 19,373,248 | 100% | 19,692,155 | 100% | 20,903,549 | 100% | 18,769,419 | 100% | 16,052,078 | 100% | 15,277,626 | 100% | 17,504,776 | 100% | 16,891,389 | 100% | 13,577,050 | 100% | 7,090,560 | 100% | 6,795,306 | 100% | 6,348,330 | 100% | 4,911,883 | 100% | 1,980,905 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 14,877,848 | 76.76% | 14,300,155 | 73.81% | 13,497,356 | 68.54% | 13,311,120 | 63.68% | 11,307,241 | 60.24% | 10,647,441 | 66.33% | 10,227,931 | 66.95% | 11,008,251 | 62.89% | 12,250,316 | 72.52% | 11,730,046 | 86.4% | 5,967,973 | 84.17% | 5,730,961 | 84.34% | 5,341,673 | 84.14% | 4,513,073 | 91.88% | 2,276,898 | 114.94% |
| 營業毛利(毛損) | 4,503,945 | 23.24% | 5,073,093 | 26.19% | 6,194,799 | 31.46% | 7,592,429 | 36.32% | 7,462,178 | 39.76% | 5,404,637 | 33.67% | 5,049,695 | 33.05% | 6,496,525 | 37.11% | 4,641,073 | 27.48% | 1,847,004 | 13.6% | 1,122,587 | 15.83% | 1,064,345 | 15.66% | 1,006,657 | 15.86% | 398,810 | 8.12% | (295,993) | -14.94% |
| 營業毛利(毛損)淨額 | 4,503,945 | 23.24% | 5,073,093 | 26.19% | 6,194,799 | 31.46% | 7,592,429 | 36.32% | 7,462,178 | 39.76% | 5,404,637 | 33.67% | 5,049,695 | 33.05% | 6,496,525 | 37.11% | 4,641,073 | 27.48% | 1,847,004 | 13.6% | 1,122,587 | 15.83% | 1,064,345 | 15.66% | 1,006,657 | 15.86% | 398,810 | 8.12% | (295,993) | -14.94% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 493,215 | 2.54% | 463,180 | 2.39% | 376,174 | 1.91% | 430,327 | 2.06% | 446,091 | 2.38% | 391,163 | 2.44% | 320,603 | 2.1% | 361,313 | 2.06% | 365,205 | 2.16% | 201,579 | 1.48% | 143,869 | 2.03% | 96,370 | 1.42% | 89,668 | 1.41% | 72,845 | 1.48% | 20,474 | 1.03% |
| 管理費用 | 922,745 | 4.76% | 800,171 | 4.13% | 655,924 | 3.33% | 724,091 | 3.46% | 299,688 | 1.6% | 539,012 | 3.36% | 616,652 | 4.04% | 628,972 | 3.59% | 491,164 | 2.91% | 620,764 | 4.57% | 207,063 | 2.92% | 200,104 | 2.94% | 287,229 | 4.52% | 235,386 | 4.79% | 78,526 | 3.96% |
| 研究發展費用 | 785,413 | 4.05% | 873,549 | 4.51% | 811,931 | 4.12% | 616,483 | 2.95% | 510,870 | 2.72% | 520,154 | 3.24% | 409,030 | 2.68% | 450,090 | 2.57% | 455,194 | 2.69% | 377,408 | 2.78% | 204,498 | 2.88% | 174,181 | 2.56% | 183,423 | 2.89% | 176,318 | 3.59% | 111,633 | 5.64% |
| 預期信用減損損失(利益) | 85 | 0% | 7,567 | 0.04% | (4,709) | -0.02% | 23,234 | 0.11% | 121 | 0% | (6,557) | -0.04% | (2,434) | -0.02% | (8,077) | -0.05% | ||||||||||||||
| 營業費用合計 | 2,201,458 | 11.36% | 2,144,467 | 11.07% | 1,839,320 | 9.34% | 1,794,135 | 8.58% | 1,256,770 | 6.7% | 1,443,772 | 8.99% | 1,343,851 | 8.8% | 1,432,298 | 8.18% | 1,311,563 | 7.76% | 1,199,751 | 8.84% | 555,430 | 7.83% | 470,655 | 6.93% | 560,320 | 8.83% | 484,549 | 9.86% | 210,633 | 10.63% |
| 營業利益(損失) | 2,302,487 | 11.88% | 2,928,626 | 15.12% | 4,355,479 | 22.12% | 5,798,294 | 27.74% | 6,205,408 | 33.06% | 3,960,865 | 24.68% | 3,705,844 | 24.26% | 5,064,227 | 28.93% | 3,329,510 | 19.71% | 647,253 | 4.77% | 567,157 | 8% | 593,690 | 8.74% | 446,337 | 7.03% | (85,739) | -1.75% | (506,626) | -25.58% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 955,649 | 4.93% | 629,069 | 3.25% | 757,464 | 3.85% | 749,906 | 3.59% | 81,024 | 0.43% | 15,092 | 0.09% | 105,871 | 0.69% | 188,475 | 1.08% | 77,227 | 0.46% | 13,396 | 0.1% | 8,985 | 0.13% | 11,828 | 0.17% | 12,385 | 0.2% | 771 | 0.02% | 9,103 | 0.46% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 443,290 | 2.29% | (760,693) | -3.93% | 174,215 | 0.88% | 191,091 | 0.91% | (5,516,926) | -29.39% | (413,408) | -2.58% | 76,690 | 0.5% | 122,286 | 0.7% | (285,338) | -1.69% | (457,039) | -3.37% | (51,208) | -0.72% | (33,819) | -0.5% | 108,907 | 1.72% | 376,034 | 7.66% | (58,091) | -2.93% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 481,980 | 2.49% | 268,246 | 1.38% | 257,107 | 1.31% | 182,786 | 0.87% | 119,580 | 0.64% | 32,818 | 0.2% | 33,995 | 0.22% | 40,056 | 0.23% | 59,019 | 0.35% | 148,136 | 1.09% | 19,144 | 0.27% | 28,392 | 0.42% | 31,402 | 0.49% | 37,064 | 0.75% | 28,010 | 1.41% |
| 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 | 18,057 | 0.09% | 21,980 | 0.11% | 35,964 | 0.18% | 51,682 | 0.25% | 53,053 | 0.28% | 82,770 | 0.52% | (34,686) | -0.23% | (68,682) | -0.39% | (57,270) | -0.34% | (64,380) | -0.47% | (107,327) | -1.51% | (81,411) | -1.2% | (17,074) | -0.27% | (52,731) | -1.07% | (29,847) | -1.51% |
| 營業外收入及支出合計 | 935,016 | 4.82% | (377,890) | -1.95% | 710,536 | 3.61% | 809,893 | 3.87% | (5,502,429) | -29.32% | (348,364) | -2.17% | 131,999 | 0.86% | 202,023 | 1.15% | (324,400) | -1.92% | (656,159) | -4.83% | (168,694) | -2.38% | (131,794) | -1.94% | 126,354 | 1.99% | 296,192 | 6.03% | (98,331) | -4.96% |
| 繼續營業單位稅前淨利(淨損) | 3,237,503 | 16.7% | 2,550,736 | 13.17% | 5,066,015 | 25.73% | 6,608,187 | 31.61% | 702,979 | 3.75% | 3,612,501 | 22.5% | 3,837,843 | 25.12% | 5,266,250 | 30.08% | 3,005,110 | 17.79% | (8,906) | -0.07% | 398,463 | 5.62% | 461,896 | 6.8% | 572,691 | 9.02% | 210,453 | 4.28% | (604,957) | -30.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 627,830 | 3.24% | 753,145 | 3.89% | 1,109,502 | 5.63% | 1,893,706 | 9.06% | (1,445,768) | -7.7% | 843,542 | 5.26% | 1,050,676 | 6.88% | 1,550,322 | 8.86% | 949,931 | 5.62% | 276,031 | 2.03% | 62,705 | 0.88% | 188,779 | 2.78% | 63,320 | 1% | (9,404) | -0.19% | 7,331 | 0.37% |
| 繼續營業單位本期淨利(淨損) | 2,609,673 | 13.46% | 1,797,591 | 9.28% | 3,956,513 | 20.09% | 4,714,481 | 22.55% | 2,148,747 | 11.45% | 2,768,959 | 17.25% | 2,787,167 | 18.24% | 3,715,928 | 21.23% | 2,055,179 | 12.17% | (284,937) | -2.1% | 335,758 | 4.74% | 273,117 | 4.02% | 509,371 | 8.02% | 219,857 | 4.48% | (612,288) | -30.91% |
| 本期淨利(淨損) | 2,609,673 | 13.46% | 1,797,591 | 9.28% | 3,956,513 | 20.09% | 4,714,481 | 22.55% | 2,148,747 | 11.45% | 2,768,959 | 17.25% | 2,787,167 | 18.24% | 3,715,928 | 21.23% | 2,055,179 | 12.17% | (284,937) | -2.1% | 335,758 | 4.74% | 273,117 | 4.02% | 509,371 | 8.02% | 219,857 | 4.48% | (627,040) | -31.65% |
| 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 | 75,449 | 0.39% | (798,683) | -4.12% | 750,133 | 3.81% | 47,588 | 0.23% | (74,067) | -0.39% | (46,920) | -0.29% | (101,813) | -0.67% | 128,650 | 0.73% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | 121 | 0% | (673) | 0% | 42,239 | 0.21% | (36,720) | -0.18% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | 75,328 | 0.39% | (798,010) | -4.12% | 707,894 | 3.59% | 235,051 | 1.12% | (661,146) | -3.52% | (46,920) | -0.29% | (101,813) | -0.67% | 128,650 | 0.73% | (57,845) | -0.34% | 330,862 | 5.21% | (446,240) | -9.08% | (370,270) | -18.69% | ||||||
| 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 | 1,122,976 | 5.79% | 2,832,067 | 14.62% | 1,709,788 | 8.68% | (1,591,530) | -7.61% | 465,255 | 2.48% | (2,535,848) | -15.8% | (426,584) | -2.79% | (116,136) | -0.66% | 253,676 | 1.5% | (728,978) | -5.37% | 347,047 | 4.89% | (235,723) | -3.47% | ||||||
| 與可能重分類之項目相關之所得稅 | 217,305 | 1.12% | 564,711 | 2.91% | 340,992 | 1.73% | (288,739) | -1.38% | 81,179 | 0.43% | (474,651) | -2.96% | (90,635) | -0.59% | (23,576) | -0.13% | 28,696 | 0.17% | (115,974) | -0.85% | 30,490 | 0.43% | (32,123) | -0.47% | 54,339 | 0.86% | (68,546) | -1.4% | (58,231) | -2.94% |
| 後續可能重分類至損益之項目總額 | 905,671 | 4.67% | 2,267,356 | 11.7% | 1,368,796 | 6.95% | (1,302,287) | -6.23% | 391,380 | 2.09% | (2,156,278) | -13.43% | (543,096) | -3.55% | (40,807) | -0.23% | 283,268 | 1.68% | (646,604) | -4.76% | 193,553 | 2.73% | (215,688) | -3.17% | ||||||
| 其他綜合損益(淨額) | 980,999 | 5.06% | 1,469,346 | 7.58% | 2,076,690 | 10.55% | (1,067,236) | -5.11% | (269,766) | -1.44% | (2,203,198) | -13.73% | (644,909) | -4.22% | 87,843 | 0.5% | 225,423 | 1.33% | (646,604) | -4.76% | 193,553 | 2.73% | (215,688) | -3.17% | 189,404 | 2.98% | (314,470) | -6.4% | (184,988) | -9.34% |
| 本期綜合損益總額 | 3,590,672 | 18.53% | 3,266,937 | 16.86% | 6,033,203 | 30.64% | 3,647,245 | 17.45% | 1,878,981 | 10.01% | 565,761 | 3.52% | 2,142,258 | 14.02% | 3,803,771 | 21.73% | 2,280,602 | 13.5% | (931,541) | -6.86% | 529,311 | 7.47% | 57,429 | 0.85% | 698,775 | 11.01% | (94,613) | -1.93% | (812,028) | -40.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,125,829 | 5.81% | 732,209 | 3.78% | 1,902,010 | 9.66% | 2,469,459 | 11.81% | 1,265,072 | 6.74% | 1,461,031 | 9.1% | 1,384,425 | 9.06% | 1,838,546 | 10.5% | 713,438 | 4.22% | (404,693) | -2.98% | 207,309 | 2.92% | 205,813 | 3.03% | 451,250 | 7.11% | 214,736 | 4.37% | (627,365) | -31.67% |
| 非控制權益(淨利/損) | 1,483,844 | 7.66% | 1,065,382 | 5.5% | 2,054,503 | 10.43% | 2,245,022 | 10.74% | 883,675 | 4.71% | 1,307,928 | 8.15% | 1,402,742 | 9.18% | 1,877,382 | 10.72% | 1,341,741 | 7.94% | 119,756 | 0.88% | 128,449 | 1.81% | 67,304 | 0.99% | 58,121 | 0.92% | 5,121 | 0.1% | 325 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,549,329 | 7.99% | 1,691,627 | 8.73% | 2,823,742 | 14.34% | 1,965,610 | 9.4% | 1,042,634 | 5.55% | 287,177 | 1.79% | 953,606 | 6.24% | 1,951,345 | 11.15% | 730,438 | 4.32% | (817,039) | -6.02% | 330,024 | 4.65% | 12,539 | 0.18% | 636,983 | 10.03% | (91,213) | -1.86% | (813,660) | -41.08% |
| 非控制權益(綜合損益) | 2,041,343 | 10.53% | 1,575,310 | 8.13% | 3,209,461 | 16.3% | 1,681,635 | 8.04% | 836,347 | 4.46% | 278,584 | 1.74% | 1,188,652 | 7.78% | 1,852,426 | 10.58% | 1,550,164 | 9.18% | (114,502) | -0.84% | 199,287 | 2.81% | 44,890 | 0.66% | 61,792 | 0.97% | (3,400) | -0.07% | 1,632 | 0.08% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.83 | 1.19 | 3.4 | 4.21 | 2.16 | 2.49 | 2.37 | 3.15 | 1.23 | (0.7) | 0.36 | 0.35 | 0.86 | 0.41 | (1.42) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.83 | 1.19 | 3.39 | 4.18 | 2.15 | 2.49 | 2.35 | 3.13 | 1.23 | (0.7) | 0.36 | 0.35 | 0.86 | |||||||||||||||||
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 | 19,381,793 | 100% | 19,373,248 | 100% | 19,692,155 | 100% | 20,903,549 | 100% | 18,769,419 | 100% | 16,052,078 | 100% | 15,277,626 | 100% | 17,504,776 | 100% | 16,891,389 | 100% | 13,577,050 | 100% | 7,090,560 | 100% | 6,795,306 | 100% | 6,348,330 | 100% | 4,911,883 | 100% | 1,980,905 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 14,877,848 | 76.76% | 14,300,155 | 73.81% | 13,497,356 | 68.54% | 13,311,120 | 63.68% | 11,307,241 | 60.24% | 10,647,441 | 66.33% | 10,227,931 | 66.95% | 11,008,251 | 62.89% | 12,250,316 | 72.52% | 11,730,046 | 86.4% | 5,967,973 | 84.17% | 5,730,961 | 84.34% | 5,341,673 | 84.14% | 4,513,073 | 91.88% | 2,276,898 | 114.94% |
| 營業毛利(毛損) | 4,503,945 | 23.24% | 5,073,093 | 26.19% | 6,194,799 | 31.46% | 7,592,429 | 36.32% | 7,462,178 | 39.76% | 5,404,637 | 33.67% | 5,049,695 | 33.05% | 6,496,525 | 37.11% | 4,641,073 | 27.48% | 1,847,004 | 13.6% | 1,122,587 | 15.83% | 1,064,345 | 15.66% | 1,006,657 | 15.86% | 398,810 | 8.12% | (295,993) | -14.94% |
| 營業毛利(毛損)淨額 | 4,503,945 | 23.24% | 5,073,093 | 26.19% | 6,194,799 | 31.46% | 7,592,429 | 36.32% | 7,462,178 | 39.76% | 5,404,637 | 33.67% | 5,049,695 | 33.05% | 6,496,525 | 37.11% | 4,641,073 | 27.48% | 1,847,004 | 13.6% | 1,122,587 | 15.83% | 1,064,345 | 15.66% | 1,006,657 | 15.86% | 398,810 | 8.12% | (295,993) | -14.94% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 493,215 | 2.54% | 463,180 | 2.39% | 376,174 | 1.91% | 430,327 | 2.06% | 446,091 | 2.38% | 391,163 | 2.44% | 320,603 | 2.1% | 361,313 | 2.06% | 365,205 | 2.16% | 201,579 | 1.48% | 143,869 | 2.03% | 96,370 | 1.42% | 89,668 | 1.41% | 72,845 | 1.48% | 20,474 | 1.03% |
| 管理費用 | 922,745 | 4.76% | 800,171 | 4.13% | 655,924 | 3.33% | 724,091 | 3.46% | 299,688 | 1.6% | 539,012 | 3.36% | 616,652 | 4.04% | 628,972 | 3.59% | 491,164 | 2.91% | 620,764 | 4.57% | 207,063 | 2.92% | 200,104 | 2.94% | 287,229 | 4.52% | 235,386 | 4.79% | 78,526 | 3.96% |
| 研究發展費用 | 785,413 | 4.05% | 873,549 | 4.51% | 811,931 | 4.12% | 616,483 | 2.95% | 510,870 | 2.72% | 520,154 | 3.24% | 409,030 | 2.68% | 450,090 | 2.57% | 455,194 | 2.69% | 377,408 | 2.78% | 204,498 | 2.88% | 174,181 | 2.56% | 183,423 | 2.89% | 176,318 | 3.59% | 111,633 | 5.64% |
| 預期信用減損損失(利益) | 85 | 0% | 7,567 | 0.04% | (4,709) | -0.02% | 23,234 | 0.11% | 121 | 0% | (6,557) | -0.04% | (2,434) | -0.02% | (8,077) | -0.05% | ||||||||||||||
| 營業費用合計 | 2,201,458 | 11.36% | 2,144,467 | 11.07% | 1,839,320 | 9.34% | 1,794,135 | 8.58% | 1,256,770 | 6.7% | 1,443,772 | 8.99% | 1,343,851 | 8.8% | 1,432,298 | 8.18% | 1,311,563 | 7.76% | 1,199,751 | 8.84% | 555,430 | 7.83% | 470,655 | 6.93% | 560,320 | 8.83% | 484,549 | 9.86% | 210,633 | 10.63% |
| 營業利益(損失) | 2,302,487 | 11.88% | 2,928,626 | 15.12% | 4,355,479 | 22.12% | 5,798,294 | 27.74% | 6,205,408 | 33.06% | 3,960,865 | 24.68% | 3,705,844 | 24.26% | 5,064,227 | 28.93% | 3,329,510 | 19.71% | 647,253 | 4.77% | 567,157 | 8% | 593,690 | 8.74% | 446,337 | 7.03% | (85,739) | -1.75% | (506,626) | -25.58% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 955,649 | 4.93% | 629,069 | 3.25% | 757,464 | 3.85% | 749,906 | 3.59% | 81,024 | 0.43% | 15,092 | 0.09% | 105,871 | 0.69% | 188,475 | 1.08% | 77,227 | 0.46% | 13,396 | 0.1% | 8,985 | 0.13% | 11,828 | 0.17% | 12,385 | 0.2% | 771 | 0.02% | 9,103 | 0.46% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 443,290 | 2.29% | (760,693) | -3.93% | 174,215 | 0.88% | 191,091 | 0.91% | (5,516,926) | -29.39% | (413,408) | -2.58% | 76,690 | 0.5% | 122,286 | 0.7% | (285,338) | -1.69% | (457,039) | -3.37% | (51,208) | -0.72% | (33,819) | -0.5% | 108,907 | 1.72% | 376,034 | 7.66% | (58,091) | -2.93% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 481,980 | 2.49% | 268,246 | 1.38% | 257,107 | 1.31% | 182,786 | 0.87% | 119,580 | 0.64% | 32,818 | 0.2% | 33,995 | 0.22% | 40,056 | 0.23% | 59,019 | 0.35% | 148,136 | 1.09% | 19,144 | 0.27% | 28,392 | 0.42% | 31,402 | 0.49% | 37,064 | 0.75% | 28,010 | 1.41% |
| 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 | 18,057 | 0.09% | 21,980 | 0.11% | 35,964 | 0.18% | 51,682 | 0.25% | 53,053 | 0.28% | 82,770 | 0.52% | (34,686) | -0.23% | (68,682) | -0.39% | (57,270) | -0.34% | (64,380) | -0.47% | (107,327) | -1.51% | (81,411) | -1.2% | (17,074) | -0.27% | (52,731) | -1.07% | (29,847) | -1.51% |
| 營業外收入及支出合計 | 935,016 | 4.82% | (377,890) | -1.95% | 710,536 | 3.61% | 809,893 | 3.87% | (5,502,429) | -29.32% | (348,364) | -2.17% | 131,999 | 0.86% | 202,023 | 1.15% | (324,400) | -1.92% | (656,159) | -4.83% | (168,694) | -2.38% | (131,794) | -1.94% | 126,354 | 1.99% | 296,192 | 6.03% | (98,331) | -4.96% |
| 繼續營業單位稅前淨利(淨損) | 3,237,503 | 16.7% | 2,550,736 | 13.17% | 5,066,015 | 25.73% | 6,608,187 | 31.61% | 702,979 | 3.75% | 3,612,501 | 22.5% | 3,837,843 | 25.12% | 5,266,250 | 30.08% | 3,005,110 | 17.79% | (8,906) | -0.07% | 398,463 | 5.62% | 461,896 | 6.8% | 572,691 | 9.02% | 210,453 | 4.28% | (604,957) | -30.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 627,830 | 3.24% | 753,145 | 3.89% | 1,109,502 | 5.63% | 1,893,706 | 9.06% | (1,445,768) | -7.7% | 843,542 | 5.26% | 1,050,676 | 6.88% | 1,550,322 | 8.86% | 949,931 | 5.62% | 276,031 | 2.03% | 62,705 | 0.88% | 188,779 | 2.78% | 63,320 | 1% | (9,404) | -0.19% | 7,331 | 0.37% |
| 繼續營業單位本期淨利(淨損) | 2,609,673 | 13.46% | 1,797,591 | 9.28% | 3,956,513 | 20.09% | 4,714,481 | 22.55% | 2,148,747 | 11.45% | 2,768,959 | 17.25% | 2,787,167 | 18.24% | 3,715,928 | 21.23% | 2,055,179 | 12.17% | (284,937) | -2.1% | 335,758 | 4.74% | 273,117 | 4.02% | 509,371 | 8.02% | 219,857 | 4.48% | (612,288) | -30.91% |
| 本期淨利(淨損) | 2,609,673 | 13.46% | 1,797,591 | 9.28% | 3,956,513 | 20.09% | 4,714,481 | 22.55% | 2,148,747 | 11.45% | 2,768,959 | 17.25% | 2,787,167 | 18.24% | 3,715,928 | 21.23% | 2,055,179 | 12.17% | (284,937) | -2.1% | 335,758 | 4.74% | 273,117 | 4.02% | 509,371 | 8.02% | 219,857 | 4.48% | (627,040) | -31.65% |
| 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 | 75,449 | 0.39% | (798,683) | -4.12% | 750,133 | 3.81% | 47,588 | 0.23% | (74,067) | -0.39% | (46,920) | -0.29% | (101,813) | -0.67% | 128,650 | 0.73% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | 121 | 0% | (673) | 0% | 42,239 | 0.21% | (36,720) | -0.18% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | 75,328 | 0.39% | (798,010) | -4.12% | 707,894 | 3.59% | 235,051 | 1.12% | (661,146) | -3.52% | (46,920) | -0.29% | (101,813) | -0.67% | 128,650 | 0.73% | (57,845) | -0.34% | 330,862 | 5.21% | (446,240) | -9.08% | (370,270) | -18.69% | ||||||
| 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 | 1,122,976 | 5.79% | 2,832,067 | 14.62% | 1,709,788 | 8.68% | (1,591,530) | -7.61% | 465,255 | 2.48% | (2,535,848) | -15.8% | (426,584) | -2.79% | (116,136) | -0.66% | 253,676 | 1.5% | (728,978) | -5.37% | 347,047 | 4.89% | (235,723) | -3.47% | ||||||
| 與可能重分類之項目相關之所得稅 | 217,305 | 1.12% | 564,711 | 2.91% | 340,992 | 1.73% | (288,739) | -1.38% | 81,179 | 0.43% | (474,651) | -2.96% | (90,635) | -0.59% | (23,576) | -0.13% | 28,696 | 0.17% | (115,974) | -0.85% | 30,490 | 0.43% | (32,123) | -0.47% | 54,339 | 0.86% | (68,546) | -1.4% | (58,231) | -2.94% |
| 後續可能重分類至損益之項目總額 | 905,671 | 4.67% | 2,267,356 | 11.7% | 1,368,796 | 6.95% | (1,302,287) | -6.23% | 391,380 | 2.09% | (2,156,278) | -13.43% | (543,096) | -3.55% | (40,807) | -0.23% | 283,268 | 1.68% | (646,604) | -4.76% | 193,553 | 2.73% | (215,688) | -3.17% | ||||||
| 其他綜合損益(淨額) | 980,999 | 5.06% | 1,469,346 | 7.58% | 2,076,690 | 10.55% | (1,067,236) | -5.11% | (269,766) | -1.44% | (2,203,198) | -13.73% | (644,909) | -4.22% | 87,843 | 0.5% | 225,423 | 1.33% | (646,604) | -4.76% | 193,553 | 2.73% | (215,688) | -3.17% | 189,404 | 2.98% | (314,470) | -6.4% | (184,988) | -9.34% |
| 本期綜合損益總額 | 3,590,672 | 18.53% | 3,266,937 | 16.86% | 6,033,203 | 30.64% | 3,647,245 | 17.45% | 1,878,981 | 10.01% | 565,761 | 3.52% | 2,142,258 | 14.02% | 3,803,771 | 21.73% | 2,280,602 | 13.5% | (931,541) | -6.86% | 529,311 | 7.47% | 57,429 | 0.85% | 698,775 | 11.01% | (94,613) | -1.93% | (812,028) | -40.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,125,829 | 5.81% | 732,209 | 3.78% | 1,902,010 | 9.66% | 2,469,459 | 11.81% | 1,265,072 | 6.74% | 1,461,031 | 9.1% | 1,384,425 | 9.06% | 1,838,546 | 10.5% | 713,438 | 4.22% | (404,693) | -2.98% | 207,309 | 2.92% | 205,813 | 3.03% | 451,250 | 7.11% | 214,736 | 4.37% | (627,365) | -31.67% |
| 非控制權益(淨利/損) | 1,483,844 | 7.66% | 1,065,382 | 5.5% | 2,054,503 | 10.43% | 2,245,022 | 10.74% | 883,675 | 4.71% | 1,307,928 | 8.15% | 1,402,742 | 9.18% | 1,877,382 | 10.72% | 1,341,741 | 7.94% | 119,756 | 0.88% | 128,449 | 1.81% | 67,304 | 0.99% | 58,121 | 0.92% | 5,121 | 0.1% | 325 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,549,329 | 7.99% | 1,691,627 | 8.73% | 2,823,742 | 14.34% | 1,965,610 | 9.4% | 1,042,634 | 5.55% | 287,177 | 1.79% | 953,606 | 6.24% | 1,951,345 | 11.15% | 730,438 | 4.32% | (817,039) | -6.02% | 330,024 | 4.65% | 12,539 | 0.18% | 636,983 | 10.03% | (91,213) | -1.86% | (813,660) | -41.08% |
| 非控制權益(綜合損益) | 2,041,343 | 10.53% | 1,575,310 | 8.13% | 3,209,461 | 16.3% | 1,681,635 | 8.04% | 836,347 | 4.46% | 278,584 | 1.74% | 1,188,652 | 7.78% | 1,852,426 | 10.58% | 1,550,164 | 9.18% | (114,502) | -0.84% | 199,287 | 2.81% | 44,890 | 0.66% | 61,792 | 0.97% | (3,400) | -0.07% | 1,632 | 0.08% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.83 | 1.19 | 3.4 | 4.21 | 2.16 | 2.49 | 2.37 | 3.15 | 1.23 | (0.7) | 0.36 | 0.35 | 0.86 | 0.41 | (1.42) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.83 | 1.19 | 3.39 | 4.18 | 2.15 | 2.49 | 2.35 | 3.13 | 1.23 | (0.7) | 0.36 | 0.35 | 0.86 | |||||||||||||||||
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
營業收入
中美晶(5483) 2025年第3季「營業收入」為NT$191億元、前9個月累積營業收入為NT$587億元
單季
中美晶(5483) 最新公布的2025年第3季財報中,單季營業收入為NT$191億元,較上一季衰退-5.67%,較去年同期衰退-5.17%。為過去11年同期中的第4高。
同時中美晶過去3年、5年與10年的「第3季營業收入年化成長率」分別為-4.08%、4.41%與10.01%。
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$587億元,較去年同期衰退-1.72%,為過去11年同期中的第4高。
同時中美晶過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-1.1%、5.13%與10.68%。
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 | -5.17% | 2.67% | -9.36% | 23.43% | 13.93% | -4.52% | -6.76% | 9.53% | 119.56% | -2.29% | 5.02% | 14.84% |
| 3年年化成長率 | -4.08% | 4.72% | 8.42% | 10.32% | 0.47% | -0.84% | 30.89% | 32.94% | 31.09% | 5.62% | 11.62% | -- |
| 5年年化成長率 | 4.41% | 4.55% | 2.56% | 6.52% | 19.52% | 15.91% | 18.13% | 23.16% | 24.43% | -- | -- | -- |
| 10年年化成長率 | 10.01% | 11.14% | 12.39% | 15.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -1.72% | -1.83% | 0.26% | 19.52% | 11.08% | -9.1% | -2.34% | 18.7% | 98.7% | 2.6% | 3.44% | 25.69% |
| 3年年化成長率 | -1.1% | 5.57% | 10% | 6.47% | -0.47% | 1.76% | 32.06% | 34.26% | 28.24% | 10.08% | 16.47% | -- |
| 5年年化成長率 | 5.13% | 3.5% | 3.39% | 6.95% | 18.39% | 16.52% | 19.57% | 25.76% | 26.36% | -- | -- | -- |
| 10年年化成長率 | 10.68% | 11.25% | 14.03% | 16.25% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中美晶(5483) 2025年第4季「營業毛利」為NT$55.18億元、全年累積營業毛利為NT$196億元
單季
中美晶(5483) 最新公布的2025年第4季財報中,單季營業毛利為NT$55.18億元,較上一季成長43.07%,較去年同期衰退-7.04%。為過去11年同期中的第5高。
同時中美晶過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-10.39%、0.43%與18.41%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$196億元,較去年同期衰退-19.38%,為過去11年同期中的第6高。
同時中美晶過去3年、5年與10年的「全年營業毛利年化成長率」分別為-15.05%、-1.51%與16.44%。
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 | -7.04% | 6.69% | -27.44% | 11.61% | 27.23% | 1.05% | 35.83% | 5.23% | 413.04% | -28.42% | 46.79% | 27.12% |
| 3年年化成長率 | -10.39% | -4.76% | 1% | 12.79% | 20.42% | 13.04% | 94.28% | 56.92% | 75.34% | 10.13% | 114.13% | -- |
| 5年年化成長率 | 0.43% | 2.12% | 7.18% | 15.45% | 56.63% | 39.61% | 50.44% | 48.46% | 98.36% | -- | -- | -- |
| 10年年化成長率 | 18.41% | 23.95% | 26.14% | 50.82% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -19.38% | -9.04% | -16.42% | 30.18% | 16.17% | 9.58% | 3.36% | 63.48% | 231.97% | -19.58% | 22.11% | 43.39% |
| 3年年化成長率 | -15.05% | -0.34% | 8.12% | 18.34% | 9.58% | 22.79% | 77.68% | 63.42% | 48.28% | 12.08% | 91.24% | -- |
| 5年年化成長率 | -1.51% | 4.73% | 7.44% | 22.87% | 48.16% | 37.66% | 40.67% | 50.19% | 79.57% | -- | -- | -- |
| 10年年化成長率 | 16.44% | 21.38% | 27.03% | 48.54% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中美晶(5483) 2025年第4季「營業利益」為NT$33.62億元、全年累積營業利益為NT$108億元
單季
中美晶(5483) 最新公布的2025年第4季財報中,單季營業利益為NT$33.62億元,較上一季成長100.87%,較去年同期衰退-14.32%。為過去11年同期中的第5高。
同時中美晶過去3年、5年與10年的「第4季營業利益年化成長率」分別為-16.3%、0.92%與22.14%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$108億元,較去年同期衰退-33.03%,為過去11年同期中的第8高。
同時中美晶過去3年、5年與10年的「全年營業利益年化成長率」分別為-24.82%、-6.29%與17.04%。
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 | -14.32% | 27.71% | -46.41% | 15.06% | 55.12% | -14.28% | 46.07% | 12.33% | 353.46% | -297.98% | 576.99% | -44.41% |
| 3年年化成長率 | -16.3% | -7.65% | -1.47% | 15.23% | 24.77% | 12.04% | 83.3% | 77.97% | 223.87% | -111.42% | 39.32% | -- |
| 5年年化成長率 | 0.92% | 0.93% | 3.67% | 20.21% | 49.75% | 47.82% | 123.48% | 84.21% | 40.8% | -- | -- | -- |
| 10年年化成長率 | 22.14% | 50.18% | 38.19% | 26.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -33.03% | -13.4% | -26.74% | 40.49% | 21.08% | 10.48% | 2.56% | 108.34% | 14938.05% | -98.12% | 54.59% | 130.01% |
| 3年年化成長率 | -24.82% | -3.77% | 7.61% | 23.41% | 11.12% | 33.15% | 584.94% | 80.61% | 63.51% | -59.41% | 51.16% | -- |
| 5年年化成長率 | -6.29% | 3.58% | 7.14% | 32.05% | 236.25% | 46.19% | 56.35% | 83.75% | 43.62% | -- | -- | -- |
| 10年年化成長率 | 17.04% | 27.26% | 40.31% | 33.89% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中美晶(5483) 2025年第3季「稅前淨利」為NT$28.67億元、前9個月累積稅前淨利為NT$78.28億元
單季
中美晶(5483) 最新公布的2025年第3季財報中,單季稅前淨利為NT$28.67億元,較上一季成長18.93%,較去年同期衰退-24.61%。為過去11年同期中的第8高。
同時中美晶過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-27.35%、-6.54%與13.19%。
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$78.28億元,較去年同期衰退-41.75%,為過去11年同期中的第8高。
同時中美晶過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-14.83%、-8.28%與16.78%。
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 | -24.61% | -46.15% | -5.56% | 81.03% | 2.74% | -6.33% | 12.25% | 73.71% | 308.18% | -227.36% | 48.28% | 589.25% |
| 3年年化成長率 | -27.35% | -2.72% | 20.65% | 20.32% | 2.6% | 22.23% | 82.31% | 66.38% | 57.83% | -146.71% | 58.94% | -- |
| 5年年化成長率 | -6.54% | -2.4% | 13.05% | 27.71% | 42.65% | 37.09% | 50.28% | 116.05% | 48.99% | -- | -- | -- |
| 10年年化成長率 | 13.19% | 21.11% | 56.28% | 35.03% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -41.75% | -34.08% | 60.91% | -4.38% | 9.86% | 16.59% | -3.49% | 226.36% | 2356.9% | -108.77% | 3.28% | 1232.98% |
| 3年年化成長率 | -14.83% | 0.48% | 19.12% | 6.99% | 7.32% | 54.28% | 318.1% | 86.26% | 26.92% | -47.48% | 48.58% | -- |
| 5年年化成長率 | -8.28% | 5.37% | 13.72% | 31% | 147.6% | 48.7% | 45.14% | 145.38% | 35.3% | -- | -- | -- |
| 10年年化成長率 | 16.78% | 23.67% | 67.05% | 27.97% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中美晶(5483) 2025年第3季「淨利」為NT$25.21億元、前9個月累積淨利為NT$60.47億元
單季
中美晶(5483) 最新公布的2025年第3季財報中,單季淨利為NT$25.21億元,較上一季成長45.89%,較去年同期衰退-20.31%。為過去11年同期中的第8高。
同時中美晶過去3年、5年與10年的「第3季淨利年化成長率」分別為-23.29%、-5.37%與18.47%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$60.47億元,較去年同期衰退-43.28%,為過去11年同期中的第8高。
同時中美晶過去3年、5年與10年的「前9個月淨利年化成長率」分別為-17.92%、-8.21%與21.52%。
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 | -20.31% | -41.99% | -2.34% | 66.59% | 0.89% | 2.86% | 24.54% | 65.82% | 234.59% | -351.08% | -10.09% | 788.92% |
| 3年年化成長率 | -23.29% | -1.92% | 17.96% | 20.02% | 8.93% | 28.55% | 68.45% | 77.62% | 44.84% | -180.49% | 51.25% | -- |
| 5年年化成長率 | -5.37% | -0.42% | 16.03% | 28.99% | 37.33% | 48.32% | 44.38% | 113.91% | 47.3% | -- | -- | -- |
| 10年年化成長率 | 18.47% | 19.91% | 57.54% | 34.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -43.28% | -28.44% | 36.22% | 7.49% | 9.6% | 45.15% | -13.05% | 263.72% | 628.89% | -144.41% | -41.57% | 283.51% |
| 3年年化成長率 | -17.92% | 1.57% | 17.08% | 19.59% | 11.42% | 66.19% | 165.55% | 104.43% | 11.13% | -44.15% | 40.54% | -- |
| 5年年化成長率 | -8.21% | 10.76% | 15.16% | 40.16% | 95.57% | 60.89% | 34.12% | 80.47% | 30.76% | -- | -- | -- |
| 10年年化成長率 | 21.52% | 21.88% | 44.16% | 28.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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