5520
82.7
TWD-0.20 (-0.24%)
2026.06.23收盤
力泰－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 845,527 | 93.26% | 877,493 | 91.77% | 835,744 | 93.08% | 806,571 | 94.39% | 766,050 | 93.25% | 561,111 | 92.1% | 520,471 | 91.33% | 391,150 | 91% | 408,671 | 92.15% | 473,033 | 92.78% | 423,504 | 92.33% | 593,477 | 100% | 622,737 | 100% | 660,075 | 100% | 581,815 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 運輸收入 | 61,138 | 6.74% | 78,692 | 8.23% | 62,152 | 6.92% | 47,960 | 5.61% | 55,408 | 6.75% | 48,157 | 7.9% | 49,436 | 8.67% | 38,662 | 9% | 34,801 | 7.85% | 36,800 | 7.22% | 35,196 | 7.67% | ||||||||
| 勞務收入合計 | 61,138 | 6.74% | 78,692 | 8.23% | 62,152 | 6.92% | 47,960 | 5.61% | 55,408 | 6.75% | 48,157 | 7.9% | 49,436 | 8.67% | 38,662 | 9% | 34,801 | 7.85% | 36,800 | 7.22% | 35,196 | 7.67% | ||||||||
| 營業收入合計 | 906,665 | 100% | 956,185 | 100% | 897,896 | 100% | 854,531 | 100% | 821,458 | 100% | 609,268 | 100% | 569,907 | 100% | 429,812 | 100% | 443,472 | 100% | 509,833 | 100% | 458,700 | 100% | 593,477 | 100% | 622,737 | 100% | 660,075 | 100% | 581,815 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 681,591 | 75.18% | 735,232 | 76.89% | 720,822 | 80.28% | 701,424 | 82.08% | 649,695 | 79.09% | 490,016 | 80.43% | 476,806 | 83.66% | 409,298 | 95.23% | 425,766 | 96.01% | 459,870 | 90.2% | 414,130 | 90.28% | 545,099 | 91.85% | 578,118 | 92.84% | 593,360 | 89.89% | 525,161 | 90.26% |
| 營業毛利(毛損) | 225,074 | 24.82% | 220,953 | 23.11% | 177,074 | 19.72% | 153,107 | 17.92% | 171,763 | 20.91% | 119,252 | 19.57% | 93,101 | 16.34% | 20,514 | 4.77% | 17,706 | 3.99% | 49,963 | 9.8% | 44,570 | 9.72% | 48,378 | 8.15% | 44,619 | 7.16% | 66,715 | 10.11% | 56,654 | 9.74% |
| 營業毛利(毛損)淨額 | 225,074 | 24.82% | 220,953 | 23.11% | 177,074 | 19.72% | 153,107 | 17.92% | 171,763 | 20.91% | 119,252 | 19.57% | 93,101 | 16.34% | 20,514 | 4.77% | 17,706 | 3.99% | 49,963 | 9.8% | 44,570 | 9.72% | 48,378 | 8.15% | 44,619 | 7.16% | 66,715 | 10.11% | 56,654 | 9.74% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 15,046 | 1.66% | 17,008 | 1.78% | 11,573 | 1.29% | 8,510 | 1% | 8,886 | 1.08% | 7,306 | 1.2% | 4,547 | 0.8% | 3,462 | 0.81% | 3,558 | 0.8% | 3,409 | 0.67% | 4,430 | 0.97% | 3,633 | 0.61% | 4,818 | 0.77% | 4,863 | 0.74% | 3,964 | 0.68% |
| 管理費用 | 36,383 | 4.01% | 36,537 | 3.82% | 30,104 | 3.35% | 17,935 | 2.1% | 23,219 | 2.83% | 21,805 | 3.58% | 14,504 | 2.54% | 9,019 | 2.1% | 8,242 | 1.86% | 11,496 | 2.25% | 10,337 | 2.25% | 10,184 | 1.72% | 12,546 | 2.01% | 12,809 | 1.94% | 11,263 | 1.94% |
| 預期信用減損損失(利益) | (6,110) | -0.67% | (2,709) | -0.28% | (9,828) | -1.09% | 3,064 | 0.36% | 7,175 | 0.87% | (9,998) | -1.64% | 481 | 0.08% | 2,658 | 0.62% | 1,089 | 0.25% | ||||||||||||
| 營業費用合計 | 45,319 | 5% | 50,836 | 5.32% | 31,849 | 3.55% | 29,509 | 3.45% | 39,280 | 4.78% | 19,113 | 3.14% | 19,532 | 3.43% | 15,139 | 3.52% | 12,889 | 2.91% | 14,905 | 2.92% | 14,767 | 3.22% | 13,817 | 2.33% | 17,364 | 2.79% | 17,672 | 2.68% | 15,227 | 2.62% |
| 營業利益(損失) | 179,755 | 19.83% | 170,117 | 17.79% | 145,225 | 16.17% | 123,598 | 14.46% | 132,483 | 16.13% | 100,139 | 16.44% | 73,569 | 12.91% | 5,375 | 1.25% | 4,817 | 1.09% | 35,058 | 6.88% | 29,803 | 6.5% | 34,561 | 5.82% | 27,255 | 4.38% | 49,043 | 7.43% | 41,427 | 7.12% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 1,038 | 0.11% | 2,200 | 0.23% | 1,371 | 0.15% | 781 | 0.09% | 281 | 0.03% | 341 | 0.06% | 676 | 0.12% | 920 | 0.21% | 751 | 0.17% | 676 | 0.13% | 979 | 0.21% | 418 | 0.07% | 677 | 0.11% | 540 | 0.08% | 670 | 0.12% |
| 其他利息收入 | 48 | 0.01% | 46 | 0% | 35 | 0% | 21 | 0% | 8 | 0% | 10 | 0% | 6 | 0% | 1 | 0% | 1 | 0% | 3 | 0% | 6 | 0% | 4 | 0% | 7 | 0% | 7 | 0% | 0 | 0% |
| 利息收入合計 | 1,086 | 0.12% | 2,246 | 0.23% | 1,406 | 0.16% | 802 | 0.09% | 289 | 0.04% | 351 | 0.06% | 682 | 0.12% | 921 | 0.21% | 752 | 0.17% | 679 | 0.13% | 985 | 0.21% | 422 | 0.07% | 684 | 0.11% | 547 | 0.08% | 670 | 0.12% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,418 | 0.6% | 5,350 | 0.56% | 5,801 | 0.65% | 4,023 | 0.47% | 3,924 | 0.48% | 4,336 | 0.71% | 5,567 | 0.98% | 5,705 | 1.33% | 5,369 | 1.21% | 4,709 | 0.92% | 3,884 | 0.85% | 4,999 | 0.84% | 4,360 | 0.7% | 3,241 | 0.49% | 4,526 | 0.78% |
| 股利收入 | 498 | 0.05% | 787 | 0.08% | ||||||||||||||||||||||||||
| 其他收入-其他 | 279 | 0.03% | 5,186 | 0.54% | 2,316 | 0.26% | 1,777 | 0.21% | 1,633 | 0.2% | 1,439 | 0.24% | 1,451 | 0.25% | 1,244 | 0.29% | 1,447 | 0.33% | 1,368 | 0.27% | 1,363 | 0.3% | 1,577 | 0.27% | 1,594 | 0.26% | 7,093 | 1.07% | 16 | 0% |
| 其他收入合計 | 6,195 | 0.68% | 11,323 | 1.18% | 8,117 | 0.9% | 5,800 | 0.68% | 5,557 | 0.68% | 5,775 | 0.95% | 7,700 | 1.35% | 7,870 | 1.83% | 7,568 | 1.71% | 6,756 | 1.33% | 12,704 | 2.77% | 7,011 | 1.18% | 10,435 | 1.68% | 13,558 | 2.05% | 5,212 | 0.9% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 8,000 | 0.84% | 333 | 0.04% | 4,228 | 0.49% | 0 | 0% | 2,279 | 0.4% | 3,673 | 0.85% | 8,100 | 1.83% | 8,850 | 1.74% | 7,708 | 1.68% | 0 | 0% | 13,950 | 2.24% | 0 | 0% | 1,109 | 0.19% | ||
| 租賃修改利益 | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56 | 0.01% | 4 | 0% | ||||||||||||||||
| 外幣兌換利益 | 1,173 | 0.13% | 1,897 | 0.2% | 2,210 | 0.25% | 0 | 0% | 1,412 | 0.17% | 442 | 0.07% | 331 | 0.06% | 167 | 0.04% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,346 | 0.26% | 943 | 0.1% | 770 | 0.09% | 873 | 0.1% | 145 | 0.02% | 102 | 0.02% | 70 | 0.01% | 32 | 0.01% | 99 | 0.02% | 0 | 0% | 59 | 0.01% | 69 | 0.01% | 77 | 0.01% | 115 | 0.02% | 86 | 0.01% |
| 賠償損失 | 9 | 0% | 0 | 0% | 112 | 0.01% | 52 | 0.01% | 33 | 0% | 4,000 | 0.66% | 2,019 | 0.35% | 27 | 0.01% | 17 | 0% | 16 | 0% | 0 | 0% | 41 | 0.01% | 30 | 0% | 68 | 0.01% | 11,146 | 1.92% |
| 什項支出 | 923 | 0.1% | 1,567 | 0.16% | 1,060 | 0.12% | 1,018 | 0.12% | 1,157 | 0.14% | 1,030 | 0.17% | 1,031 | 0.18% | 926 | 0.22% | 930 | 0.21% | 910 | 0.18% | 1,039 | 0.23% | 995 | 0.17% | 1,016 | 0.16% | 1,005 | 0.15% | 994 | 0.17% |
| 其他利益及損失淨額 | 2,587 | 0.29% | 9,274 | 0.97% | 2,141 | 0.24% | 3,372 | 0.39% | 367 | 0.04% | (4,430) | -0.73% | (366) | -0.06% | 2,925 | 0.68% | 6,431 | 1.45% | 7,734 | 1.52% | 6,736 | 1.47% | (915) | -0.15% | 13,029 | 2.09% | (959) | -0.15% | (10,945) | -1.88% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 164 | 0.02% | 126 | 0.01% | 99 | 0.01% | 80 | 0.01% | 47 | 0.01% | 77 | 0.01% | 79 | 0.01% | 28 | 0.01% | ||||||||||||||
| 財務成本淨額 | 164 | 0.02% | 126 | 0.01% | 99 | 0.01% | 80 | 0.01% | 47 | 0.01% | 77 | 0.01% | 79 | 0.01% | 28 | 0.01% | ||||||||||||||
| 營業外收入及支出合計 | 9,704 | 1.07% | 22,717 | 2.38% | 11,565 | 1.29% | 9,894 | 1.16% | 6,166 | 0.75% | 1,619 | 0.27% | 7,255 | 1.27% | 10,767 | 2.51% | 13,999 | 3.16% | 14,490 | 2.84% | 19,440 | 4.24% | 6,096 | 1.03% | 23,464 | 3.77% | 12,599 | 1.91% | (5,733) | -0.99% |
| 繼續營業單位稅前淨利(淨損) | 189,459 | 20.9% | 192,834 | 20.17% | 156,790 | 17.46% | 133,492 | 15.62% | 138,649 | 16.88% | 101,758 | 16.7% | 80,824 | 14.18% | 16,142 | 3.76% | 18,816 | 4.24% | 49,548 | 9.72% | 49,243 | 10.74% | 40,657 | 6.85% | 50,719 | 8.14% | 61,642 | 9.34% | 35,694 | 6.13% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 43,022 | 4.75% | 42,362 | 4.43% | 37,875 | 4.22% | 28,620 | 3.35% | 32,451 | 3.95% | 18,668 | 3.06% | 16,241 | 2.85% | 3,746 | 0.87% | 3,603 | 0.81% | 8,772 | 1.72% | 7,539 | 1.64% | 7,345 | 1.24% | 8,389 | 1.35% | 9,663 | 1.46% | 8,189 | 1.41% |
| 繼續營業單位本期淨利(淨損) | 146,437 | 16.15% | 150,472 | 15.74% | 118,915 | 13.24% | 104,872 | 12.27% | 106,198 | 12.93% | 83,090 | 13.64% | 64,583 | 11.33% | 12,396 | 2.88% | 15,213 | 3.43% | 40,776 | 8% | 41,704 | 9.09% | 33,312 | 5.61% | 42,330 | 6.8% | 51,979 | 7.87% | 27,505 | 4.73% |
| 本期淨利(淨損) | 146,437 | 16.15% | 150,472 | 15.74% | 118,915 | 13.24% | 104,872 | 12.27% | 106,198 | 12.93% | 83,090 | 13.64% | 64,583 | 11.33% | 12,396 | 2.88% | 15,213 | 3.43% | 40,776 | 8% | 41,704 | 9.09% | 33,312 | 5.61% | 42,330 | 6.8% | 51,979 | 7.87% | 27,505 | 4.73% |
| 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 | 43,701 | 4.82% | (22,534) | -2.36% | (2,161) | -0.24% | 1,012 | 0.12% | 2,222 | 0.27% | 2,230 | 0.37% | (3,250) | -0.57% | 1,391 | 0.32% | 691 | 0.16% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 43,701 | 4.82% | (22,534) | -2.36% | (2,161) | -0.24% | 1,012 | 0.12% | 2,222 | 0.27% | 2,230 | 0.37% | (3,250) | -0.57% | 1,391 | 0.32% | 691 | 0.16% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 782 | 0.15% | 223 | 0.05% | 222 | 0.04% | ||||||
| 其他綜合損益(淨額) | 43,701 | 4.82% | (22,534) | -2.36% | (2,161) | -0.24% | 1,012 | 0.12% | 2,222 | 0.27% | 2,230 | 0.37% | (3,250) | -0.57% | 1,391 | 0.32% | 691 | 0.16% | 782 | 0.15% | 223 | 0.05% | 222 | 0.04% | 248 | 0.04% | 451 | 0.07% | 332 | 0.06% |
| 本期綜合損益總額 | 190,138 | 20.97% | 127,938 | 13.38% | 116,754 | 13% | 105,884 | 12.39% | 108,420 | 13.2% | 85,320 | 14% | 61,333 | 10.76% | 13,787 | 3.21% | 15,904 | 3.59% | 41,558 | 8.15% | 41,927 | 9.14% | 33,534 | 5.65% | 42,578 | 6.84% | 52,430 | 7.94% | 27,837 | 4.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 149,034 | 16.44% | 144,078 | 15.07% | 119,016 | 13.25% | 102,911 | 12.04% | 99,447 | 12.11% | 79,216 | 13% | 58,700 | 10.3% | 10,173 | 2.37% | 14,934 | 3.37% | 38,612 | 7.57% | 40,052 | 8.73% | 33,440 | 5.63% | 42,328 | 6.8% | 51,977 | 7.87% | 27,503 | 4.73% |
| 非控制權益(淨利/損) | (2,597) | -0.29% | 6,394 | 0.67% | (101) | -0.01% | 1,961 | 0.23% | 6,751 | 0.82% | 3,874 | 0.64% | 5,883 | 1.03% | 2,223 | 0.52% | 279 | 0.06% | 2,164 | 0.42% | 1,652 | 0.36% | (128) | -0.02% | 2 | 0% | 2 | 0% | 2 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 192,732 | 21.26% | 121,547 | 12.71% | 116,856 | 13.01% | 103,921 | 12.16% | 101,668 | 12.38% | 81,440 | 13.37% | 55,455 | 9.73% | 11,565 | 2.69% | 15,624 | 3.52% | 39,393 | 7.73% | 40,275 | 8.78% | 33,661 | 5.67% | 42,576 | 6.84% | 52,427 | 7.94% | 27,834 | 4.78% |
| 非控制權益(綜合損益) | (2,594) | -0.29% | 6,391 | 0.67% | (102) | -0.01% | 1,963 | 0.23% | 6,752 | 0.82% | 3,880 | 0.64% | 5,878 | 1.03% | 2,222 | 0.52% | 280 | 0.06% | 2,165 | 0.42% | 1,652 | 0.36% | (127) | -0.02% | 2 | 0% | 3 | 0% | 3 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.48 | 2.4 | 1.98 | 1.71 | 1.64 | 1.31 | 0.97 | 0.16 | 0.21 | 0.54 | 0.56 | 0.47 | 0.59 | 0.73 | 0.38 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.45 | 2.37 | 1.97 | 1.7 | 1.64 | 1.31 | 0.97 | 0.16 | 0.21 | 0.54 | 0.56 | 0.47 | 0.59 | 0.73 | 0.38 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 845,527 | 93.26% | 877,493 | 91.77% | 835,744 | 93.08% | 806,571 | 94.39% | 766,050 | 93.25% | 561,111 | 92.1% | 520,471 | 91.33% | 391,150 | 91% | 408,671 | 92.15% | 473,033 | 92.78% | 423,504 | 92.33% | 593,477 | 100% | 622,737 | 100% | 660,075 | 100% | 581,815 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 運輸收入 | 61,138 | 6.74% | 78,692 | 8.23% | 62,152 | 6.92% | 47,960 | 5.61% | 55,408 | 6.75% | 48,157 | 7.9% | 49,436 | 8.67% | 38,662 | 9% | 34,801 | 7.85% | 36,800 | 7.22% | 35,196 | 7.67% | ||||||||
| 勞務收入合計 | 61,138 | 6.74% | 78,692 | 8.23% | 62,152 | 6.92% | 47,960 | 5.61% | 55,408 | 6.75% | 48,157 | 7.9% | 49,436 | 8.67% | 38,662 | 9% | 34,801 | 7.85% | 36,800 | 7.22% | 35,196 | 7.67% | ||||||||
| 營業收入合計 | 906,665 | 100% | 956,185 | 100% | 897,896 | 100% | 854,531 | 100% | 821,458 | 100% | 609,268 | 100% | 569,907 | 100% | 429,812 | 100% | 443,472 | 100% | 509,833 | 100% | 458,700 | 100% | 593,477 | 100% | 622,737 | 100% | 660,075 | 100% | 581,815 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 681,591 | 75.18% | 735,232 | 76.89% | 720,822 | 80.28% | 701,424 | 82.08% | 649,695 | 79.09% | 490,016 | 80.43% | 476,806 | 83.66% | 409,298 | 95.23% | 425,766 | 96.01% | 459,870 | 90.2% | 414,130 | 90.28% | 545,099 | 91.85% | 578,118 | 92.84% | 593,360 | 89.89% | 525,161 | 90.26% |
| 營業毛利(毛損) | 225,074 | 24.82% | 220,953 | 23.11% | 177,074 | 19.72% | 153,107 | 17.92% | 171,763 | 20.91% | 119,252 | 19.57% | 93,101 | 16.34% | 20,514 | 4.77% | 17,706 | 3.99% | 49,963 | 9.8% | 44,570 | 9.72% | 48,378 | 8.15% | 44,619 | 7.16% | 66,715 | 10.11% | 56,654 | 9.74% |
| 營業毛利(毛損)淨額 | 225,074 | 24.82% | 220,953 | 23.11% | 177,074 | 19.72% | 153,107 | 17.92% | 171,763 | 20.91% | 119,252 | 19.57% | 93,101 | 16.34% | 20,514 | 4.77% | 17,706 | 3.99% | 49,963 | 9.8% | 44,570 | 9.72% | 48,378 | 8.15% | 44,619 | 7.16% | 66,715 | 10.11% | 56,654 | 9.74% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 15,046 | 1.66% | 17,008 | 1.78% | 11,573 | 1.29% | 8,510 | 1% | 8,886 | 1.08% | 7,306 | 1.2% | 4,547 | 0.8% | 3,462 | 0.81% | 3,558 | 0.8% | 3,409 | 0.67% | 4,430 | 0.97% | 3,633 | 0.61% | 4,818 | 0.77% | 4,863 | 0.74% | 3,964 | 0.68% |
| 管理費用 | 36,383 | 4.01% | 36,537 | 3.82% | 30,104 | 3.35% | 17,935 | 2.1% | 23,219 | 2.83% | 21,805 | 3.58% | 14,504 | 2.54% | 9,019 | 2.1% | 8,242 | 1.86% | 11,496 | 2.25% | 10,337 | 2.25% | 10,184 | 1.72% | 12,546 | 2.01% | 12,809 | 1.94% | 11,263 | 1.94% |
| 預期信用減損損失(利益) | (6,110) | -0.67% | (2,709) | -0.28% | (9,828) | -1.09% | 3,064 | 0.36% | 7,175 | 0.87% | (9,998) | -1.64% | 481 | 0.08% | 2,658 | 0.62% | 1,089 | 0.25% | ||||||||||||
| 營業費用合計 | 45,319 | 5% | 50,836 | 5.32% | 31,849 | 3.55% | 29,509 | 3.45% | 39,280 | 4.78% | 19,113 | 3.14% | 19,532 | 3.43% | 15,139 | 3.52% | 12,889 | 2.91% | 14,905 | 2.92% | 14,767 | 3.22% | 13,817 | 2.33% | 17,364 | 2.79% | 17,672 | 2.68% | 15,227 | 2.62% |
| 營業利益(損失) | 179,755 | 19.83% | 170,117 | 17.79% | 145,225 | 16.17% | 123,598 | 14.46% | 132,483 | 16.13% | 100,139 | 16.44% | 73,569 | 12.91% | 5,375 | 1.25% | 4,817 | 1.09% | 35,058 | 6.88% | 29,803 | 6.5% | 34,561 | 5.82% | 27,255 | 4.38% | 49,043 | 7.43% | 41,427 | 7.12% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 1,038 | 0.11% | 2,200 | 0.23% | 1,371 | 0.15% | 781 | 0.09% | 281 | 0.03% | 341 | 0.06% | 676 | 0.12% | 920 | 0.21% | 751 | 0.17% | 676 | 0.13% | 979 | 0.21% | 418 | 0.07% | 677 | 0.11% | 540 | 0.08% | 670 | 0.12% |
| 其他利息收入 | 48 | 0.01% | 46 | 0% | 35 | 0% | 21 | 0% | 8 | 0% | 10 | 0% | 6 | 0% | 1 | 0% | 1 | 0% | 3 | 0% | 6 | 0% | 4 | 0% | 7 | 0% | 7 | 0% | 0 | 0% |
| 利息收入合計 | 1,086 | 0.12% | 2,246 | 0.23% | 1,406 | 0.16% | 802 | 0.09% | 289 | 0.04% | 351 | 0.06% | 682 | 0.12% | 921 | 0.21% | 752 | 0.17% | 679 | 0.13% | 985 | 0.21% | 422 | 0.07% | 684 | 0.11% | 547 | 0.08% | 670 | 0.12% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,418 | 0.6% | 5,350 | 0.56% | 5,801 | 0.65% | 4,023 | 0.47% | 3,924 | 0.48% | 4,336 | 0.71% | 5,567 | 0.98% | 5,705 | 1.33% | 5,369 | 1.21% | 4,709 | 0.92% | 3,884 | 0.85% | 4,999 | 0.84% | 4,360 | 0.7% | 3,241 | 0.49% | 4,526 | 0.78% |
| 股利收入 | 498 | 0.05% | 787 | 0.08% | ||||||||||||||||||||||||||
| 其他收入-其他 | 279 | 0.03% | 5,186 | 0.54% | 2,316 | 0.26% | 1,777 | 0.21% | 1,633 | 0.2% | 1,439 | 0.24% | 1,451 | 0.25% | 1,244 | 0.29% | 1,447 | 0.33% | 1,368 | 0.27% | 1,363 | 0.3% | 1,577 | 0.27% | 1,594 | 0.26% | 7,093 | 1.07% | 16 | 0% |
| 其他收入合計 | 6,195 | 0.68% | 11,323 | 1.18% | 8,117 | 0.9% | 5,800 | 0.68% | 5,557 | 0.68% | 5,775 | 0.95% | 7,700 | 1.35% | 7,870 | 1.83% | 7,568 | 1.71% | 6,756 | 1.33% | 12,704 | 2.77% | 7,011 | 1.18% | 10,435 | 1.68% | 13,558 | 2.05% | 5,212 | 0.9% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 8,000 | 0.84% | 333 | 0.04% | 4,228 | 0.49% | 0 | 0% | 2,279 | 0.4% | 3,673 | 0.85% | 8,100 | 1.83% | 8,850 | 1.74% | 7,708 | 1.68% | 0 | 0% | 13,950 | 2.24% | 0 | 0% | 1,109 | 0.19% | ||
| 租賃修改利益 | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56 | 0.01% | 4 | 0% | ||||||||||||||||
| 外幣兌換利益 | 1,173 | 0.13% | 1,897 | 0.2% | 2,210 | 0.25% | 0 | 0% | 1,412 | 0.17% | 442 | 0.07% | 331 | 0.06% | 167 | 0.04% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,346 | 0.26% | 943 | 0.1% | 770 | 0.09% | 873 | 0.1% | 145 | 0.02% | 102 | 0.02% | 70 | 0.01% | 32 | 0.01% | 99 | 0.02% | 0 | 0% | 59 | 0.01% | 69 | 0.01% | 77 | 0.01% | 115 | 0.02% | 86 | 0.01% |
| 賠償損失 | 9 | 0% | 0 | 0% | 112 | 0.01% | 52 | 0.01% | 33 | 0% | 4,000 | 0.66% | 2,019 | 0.35% | 27 | 0.01% | 17 | 0% | 16 | 0% | 0 | 0% | 41 | 0.01% | 30 | 0% | 68 | 0.01% | 11,146 | 1.92% |
| 什項支出 | 923 | 0.1% | 1,567 | 0.16% | 1,060 | 0.12% | 1,018 | 0.12% | 1,157 | 0.14% | 1,030 | 0.17% | 1,031 | 0.18% | 926 | 0.22% | 930 | 0.21% | 910 | 0.18% | 1,039 | 0.23% | 995 | 0.17% | 1,016 | 0.16% | 1,005 | 0.15% | 994 | 0.17% |
| 其他利益及損失淨額 | 2,587 | 0.29% | 9,274 | 0.97% | 2,141 | 0.24% | 3,372 | 0.39% | 367 | 0.04% | (4,430) | -0.73% | (366) | -0.06% | 2,925 | 0.68% | 6,431 | 1.45% | 7,734 | 1.52% | 6,736 | 1.47% | (915) | -0.15% | 13,029 | 2.09% | (959) | -0.15% | (10,945) | -1.88% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 164 | 0.02% | 126 | 0.01% | 99 | 0.01% | 80 | 0.01% | 47 | 0.01% | 77 | 0.01% | 79 | 0.01% | 28 | 0.01% | ||||||||||||||
| 財務成本淨額 | 164 | 0.02% | 126 | 0.01% | 99 | 0.01% | 80 | 0.01% | 47 | 0.01% | 77 | 0.01% | 79 | 0.01% | 28 | 0.01% | ||||||||||||||
| 營業外收入及支出合計 | 9,704 | 1.07% | 22,717 | 2.38% | 11,565 | 1.29% | 9,894 | 1.16% | 6,166 | 0.75% | 1,619 | 0.27% | 7,255 | 1.27% | 10,767 | 2.51% | 13,999 | 3.16% | 14,490 | 2.84% | 19,440 | 4.24% | 6,096 | 1.03% | 23,464 | 3.77% | 12,599 | 1.91% | (5,733) | -0.99% |
| 繼續營業單位稅前淨利(淨損) | 189,459 | 20.9% | 192,834 | 20.17% | 156,790 | 17.46% | 133,492 | 15.62% | 138,649 | 16.88% | 101,758 | 16.7% | 80,824 | 14.18% | 16,142 | 3.76% | 18,816 | 4.24% | 49,548 | 9.72% | 49,243 | 10.74% | 40,657 | 6.85% | 50,719 | 8.14% | 61,642 | 9.34% | 35,694 | 6.13% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 43,022 | 4.75% | 42,362 | 4.43% | 37,875 | 4.22% | 28,620 | 3.35% | 32,451 | 3.95% | 18,668 | 3.06% | 16,241 | 2.85% | 3,746 | 0.87% | 3,603 | 0.81% | 8,772 | 1.72% | 7,539 | 1.64% | 7,345 | 1.24% | 8,389 | 1.35% | 9,663 | 1.46% | 8,189 | 1.41% |
| 繼續營業單位本期淨利(淨損) | 146,437 | 16.15% | 150,472 | 15.74% | 118,915 | 13.24% | 104,872 | 12.27% | 106,198 | 12.93% | 83,090 | 13.64% | 64,583 | 11.33% | 12,396 | 2.88% | 15,213 | 3.43% | 40,776 | 8% | 41,704 | 9.09% | 33,312 | 5.61% | 42,330 | 6.8% | 51,979 | 7.87% | 27,505 | 4.73% |
| 本期淨利(淨損) | 146,437 | 16.15% | 150,472 | 15.74% | 118,915 | 13.24% | 104,872 | 12.27% | 106,198 | 12.93% | 83,090 | 13.64% | 64,583 | 11.33% | 12,396 | 2.88% | 15,213 | 3.43% | 40,776 | 8% | 41,704 | 9.09% | 33,312 | 5.61% | 42,330 | 6.8% | 51,979 | 7.87% | 27,505 | 4.73% |
| 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 | 43,701 | 4.82% | (22,534) | -2.36% | (2,161) | -0.24% | 1,012 | 0.12% | 2,222 | 0.27% | 2,230 | 0.37% | (3,250) | -0.57% | 1,391 | 0.32% | 691 | 0.16% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 43,701 | 4.82% | (22,534) | -2.36% | (2,161) | -0.24% | 1,012 | 0.12% | 2,222 | 0.27% | 2,230 | 0.37% | (3,250) | -0.57% | 1,391 | 0.32% | 691 | 0.16% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 782 | 0.15% | 223 | 0.05% | 222 | 0.04% | ||||||
| 其他綜合損益(淨額) | 43,701 | 4.82% | (22,534) | -2.36% | (2,161) | -0.24% | 1,012 | 0.12% | 2,222 | 0.27% | 2,230 | 0.37% | (3,250) | -0.57% | 1,391 | 0.32% | 691 | 0.16% | 782 | 0.15% | 223 | 0.05% | 222 | 0.04% | 248 | 0.04% | 451 | 0.07% | 332 | 0.06% |
| 本期綜合損益總額 | 190,138 | 20.97% | 127,938 | 13.38% | 116,754 | 13% | 105,884 | 12.39% | 108,420 | 13.2% | 85,320 | 14% | 61,333 | 10.76% | 13,787 | 3.21% | 15,904 | 3.59% | 41,558 | 8.15% | 41,927 | 9.14% | 33,534 | 5.65% | 42,578 | 6.84% | 52,430 | 7.94% | 27,837 | 4.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 149,034 | 16.44% | 144,078 | 15.07% | 119,016 | 13.25% | 102,911 | 12.04% | 99,447 | 12.11% | 79,216 | 13% | 58,700 | 10.3% | 10,173 | 2.37% | 14,934 | 3.37% | 38,612 | 7.57% | 40,052 | 8.73% | 33,440 | 5.63% | 42,328 | 6.8% | 51,977 | 7.87% | 27,503 | 4.73% |
| 非控制權益(淨利/損) | (2,597) | -0.29% | 6,394 | 0.67% | (101) | -0.01% | 1,961 | 0.23% | 6,751 | 0.82% | 3,874 | 0.64% | 5,883 | 1.03% | 2,223 | 0.52% | 279 | 0.06% | 2,164 | 0.42% | 1,652 | 0.36% | (128) | -0.02% | 2 | 0% | 2 | 0% | 2 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 192,732 | 21.26% | 121,547 | 12.71% | 116,856 | 13.01% | 103,921 | 12.16% | 101,668 | 12.38% | 81,440 | 13.37% | 55,455 | 9.73% | 11,565 | 2.69% | 15,624 | 3.52% | 39,393 | 7.73% | 40,275 | 8.78% | 33,661 | 5.67% | 42,576 | 6.84% | 52,427 | 7.94% | 27,834 | 4.78% |
| 非控制權益(綜合損益) | (2,594) | -0.29% | 6,391 | 0.67% | (102) | -0.01% | 1,963 | 0.23% | 6,752 | 0.82% | 3,880 | 0.64% | 5,878 | 1.03% | 2,222 | 0.52% | 280 | 0.06% | 2,165 | 0.42% | 1,652 | 0.36% | (127) | -0.02% | 2 | 0% | 3 | 0% | 3 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.48 | 2.4 | 1.98 | 1.71 | 1.64 | 1.31 | 0.97 | 0.16 | 0.21 | 0.54 | 0.56 | 0.47 | 0.59 | 0.73 | 0.38 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.45 | 2.37 | 1.97 | 1.7 | 1.64 | 1.31 | 0.97 | 0.16 | 0.21 | 0.54 | 0.56 | 0.47 | 0.59 | 0.73 | 0.38 | |||||||||||||||
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
力泰(5520) 2025年第3季「營業收入」為NT$11.21億元、前9個月累積營業收入為NT$31.19億元
單季
力泰(5520) 最新公布的2025年第3季財報中，單季營業收入為NT$11.21億元，較上一季成長7.65%，較去年同期成長7.93%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第3季營業收入年化成長率」分別為11.34%、10.56%與7.32%。
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$31.19億元，較去年同期成長3.98%，為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前9個月營業收入年化成長率」分別為8.76%、10.07%與6.03%。
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 | 7.93% | 8.13% | 18.26% | 19.54% | 0.14% | 28.26% | 30.75% | -7.79% | -9.4% | -12.44% | 0.35% | -24.16% |
| 3年年化成長率 | 11.34% | 15.19% | 12.29% | 15.37% | 18.87% | 15.64% | 2.99% | -9.9% | -7.32% | -12.66% | -7.12% | -- |
| 5年年化成長率 | 10.56% | 14.45% | 18.88% | 13.11% | 7.01% | 4.17% | -0.82% | -11.05% | -8.67% | -- | -- | -- |
| 10年年化成長率 | 7.32% | 6.54% | 2.83% | 1.64% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.98% | 7.24% | 15.37% | 22.74% | 2.3% | 29.2% | 16.8% | -9.98% | -4.87% | -13.97% | -3.2% | -13.91% |
| 3年年化成長率 | 8.76% | 14.94% | 13.15% | 17.5% | 15.57% | 10.75% | 0.01% | -9.68% | -7.47% | -10.5% | -3.68% | -- |
| 5年年化成長率 | 10.07% | 14.95% | 16.93% | 11.27% | 5.74% | 2.14% | -3.59% | -9.3% | -6.06% | -- | -- | -- |
| 10年年化成長率 | 6.03% | 5.27% | 2.99% | 2.24% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
力泰(5520) 2025年第4季「營業毛利」為NT$1.77億元、全年累積營業毛利為NT$9.37億元
單季
力泰(5520) 最新公布的2025年第4季財報中，單季營業毛利為NT$1.77億元，較上一季衰退-37.93%，較去年同期衰退-17.19%。為過去11年同期中的第3高。
同時力泰過去3年、5年與10年的「第4季營業毛利年化成長率」分別為4.94%、3.52%與15.57%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$9.37億元，較去年同期成長9.29%，為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「全年營業毛利年化成長率」分別為14.86%、13.54%與17.73%。
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 | -17.19% | 16.06% | 20.24% | -3.44% | 6.54% | 98.27% | 178.21% | 26.84% | -56.88% | 18.52% | 3.08% | 3.25% |
| 3年年化成長率 | 4.94% | 10.45% | 7.35% | 26.82% | 80.46% | 91.26% | 15.02% | -13.46% | -19.24% | 8.05% | -14.53% | -- |
| 5年年化成長率 | 3.52% | 23.27% | 46.82% | 48.4% | 26.3% | 29.02% | 13.2% | -7.16% | -20.42% | -- | -- | -- |
| 10年年化成長率 | 15.57% | 18.13% | 16.75% | 8.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.29% | 17.08% | 18.44% | 9.51% | 13.72% | 163.31% | 156.91% | -45.76% | -34.79% | 13.33% | 44.28% | -48.23% |
| 3年年化成長率 | 14.86% | 14.94% | 13.83% | 48.56% | 97.4% | 54.24% | -3.14% | -26.27% | 2.16% | -5.4% | -8.45% | -- |
| 5年年化成長率 | 13.54% | 35.38% | 58.42% | 35.51% | 22.16% | 22.08% | 8.24% | -21.43% | -10.73% | -- | -- | -- |
| 10年年化成長率 | 17.73% | 21.05% | 11.56% | 9.99% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
力泰(5520) 2025年第4季「營業利益」為NT$1.44億元、全年累積營業利益為NT$7.2億元
單季
力泰(5520) 最新公布的2025年第4季財報中，單季營業利益為NT$1.44億元，較上一季衰退-28.89%，較去年同期成長6.18%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第4季營業利益年化成長率」分別為15.36%、7.88%與21.57%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$7.2億元，較去年同期成長13.28%，為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「全年營業利益年化成長率」分別為16.28%、15.42%與19.45%。
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 | 6.18% | -1.95% | 47.48% | -7.22% | 2.56% | 86.01% | 424.06% | 104.98% | -83.28% | 44.54% | -27.97% | 106.29% |
| 3年年化成長率 | 15.36% | 10.29% | 11.96% | 20.97% | 115.43% | 171.36% | 21.55% | -20.88% | -44.17% | 29.02% | -21.22% | -- |
| 5年年化成長率 | 7.88% | 20.68% | 68.74% | 80.23% | 27.92% | 37.01% | 13.33% | -5.95% | -34.76% | -- | -- | -- |
| 10年年化成長率 | 21.57% | 16.95% | 25.98% | 8.43% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 13.28% | 12.08% | 23.84% | 7.24% | 21.49% | 211.68% | 374.79% | -70.27% | -45.15% | 19.57% | 75.81% | -57.35% |
| 3年年化成長率 | 16.28% | 14.18% | 17.29% | 59.54% | 161.97% | 63.86% | -8.17% | -42.01% | 4.86% | -3.57% | -8.45% | -- |
| 5年年化成長率 | 15.42% | 41.32% | 88.62% | 41.8% | 24% | 23.61% | 10.23% | -31.92% | -12.83% | -- | -- | -- |
| 10年年化成長率 | 19.45% | 24.81% | 13.32% | 11.18% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
力泰(5520) 2025年第3季「稅前淨利」為NT$2.18億元、前9個月累積稅前淨利為NT$6.2億元
單季
力泰(5520) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.18億元，較上一季成長4.43%，較去年同期成長20.37%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為18.19%、15.91%與16.7%。
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$6.2億元，較去年同期成長16.56%，為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為16.67%、17.67%與16%。
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 | 20.37% | 0.43% | 36.57% | 5.08% | 20.59% | 118.01% | 155.47% | -34.84% | -42.6% | 7.49% | 138.19% | -64.8% |
| 3年年化成長率 | 18.19% | 12.96% | 20.06% | 40.31% | 88.67% | 53.68% | -1.51% | -26.19% | 13.69% | -3.41% | -8.19% | -- |
| 5年年化成長率 | 15.91% | 30.53% | 57.32% | 35.68% | 20.23% | 17.49% | 19.59% | -19.55% | -13.74% | -- | -- | -- |
| 10年年化成長率 | 16.7% | 24.94% | 12.5% | 8.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 16.56% | 15.62% | 17.85% | 15.1% | 23.39% | 154.68% | 95.45% | -49.7% | -25.12% | 4.3% | 40.63% | -42.58% |
| 3年年化成長率 | 16.67% | 16.18% | 18.73% | 53.5% | 83.13% | 35.79% | -9.71% | -26.76% | 3.18% | -5.56% | -1.53% | -- |
| 5年年化成長率 | 17.67% | 37.57% | 52.81% | 28.88% | 18.26% | 14.35% | 1.55% | -20.52% | -5.7% | -- | -- | -- |
| 10年年化成長率 | 16% | 18.2% | 10.21% | 10.24% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
力泰(5520) 2025年第3季「淨利」為NT$1.72億元、前9個月累積淨利為NT$4.94億元
單季
力泰(5520) 最新公布的2025年第3季財報中，單季淨利為NT$1.72億元，較上一季成長0.3%，較去年同期成長17.18%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第3季淨利年化成長率」分別為17.22%、15.5%與15.65%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$4.94億元，較去年同期成長17.08%，為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前9個月淨利年化成長率」分別為16.93%、17.66%與15.55%。
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 | 17.18% | 0.67% | 36.55% | 2.95% | 23.94% | 118.84% | 137.08% | -35.38% | -38.94% | 1.72% | 130.51% | -61.94% |
| 3年年化成長率 | 17.22% | 12.27% | 20.33% | 40.82% | 85.95% | 49.67% | -2.2% | -26.23% | 12.71% | -3.72% | -6.6% | -- |
| 5年年化成長率 | 15.5% | 30.87% | 55.32% | 33.74% | 20.47% | 15.8% | 17.01% | -18.84% | -12.73% | -- | -- | -- |
| 10年年化成長率 | 15.65% | 23.75% | 12.28% | 8.03% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.08% | 14.63% | 19.12% | 13.09% | 24.76% | 158.86% | 84.7% | -50.14% | -24.04% | 3.9% | 36.3% | -40.33% |
| 3年年化成長率 | 16.93% | 15.58% | 18.89% | 54% | 81.36% | 33.58% | -11.23% | -26.72% | 2.46% | -5.46% | -1.01% | -- |
| 5年年化成長率 | 17.66% | 37.9% | 51.7% | 27.45% | 17.7% | 13.47% | -0.19% | -20.38% | -5.2% | -- | -- | -- |
| 10年年化成長率 | 15.55% | 17.32% | 9.9% | 9.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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