6191
88.4
TWD-0.50 (-0.56%)
2026.07.27收盤
精成科-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 | 9,340,071 | 100% | 5,163,443 | 100% | 5,124,830 | 100% | 5,257,755 | 100% | 6,255,627 | 100% | 6,490,539 | 100% | 4,503,530 | 100% | 4,764,429 | 100% | 4,720,936 | 100% | 4,908,571 | 100% | 5,421,149 | 100% | 5,811,174 | 100% | 7,392,943 | 100% | 7,688,852 | 100% | 8,802,360 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 7,801,889 | 83.53% | 4,119,705 | 79.79% | 3,733,896 | 72.86% | 4,132,638 | 78.6% | 5,154,710 | 82.4% | 5,206,151 | 80.21% | 3,859,800 | 85.71% | 4,221,237 | 88.6% | 4,137,920 | 87.65% | 4,439,120 | 90.44% | 4,874,089 | 89.91% | 5,425,730 | 93.37% | 6,831,260 | 92.4% | 7,190,065 | 93.51% | 8,317,580 | 94.49% |
| 營業毛利(毛損) | 1,538,182 | 16.47% | 1,043,738 | 20.21% | 1,390,934 | 27.14% | 1,125,117 | 21.4% | 1,100,917 | 17.6% | 1,284,388 | 19.79% | 643,730 | 14.29% | 543,192 | 11.4% | 583,016 | 12.35% | 469,451 | 9.56% | 547,060 | 10.09% | 385,444 | 6.63% | 561,683 | 7.6% | 498,787 | 6.49% | 484,780 | 5.51% |
| 營業毛利(毛損)淨額 | 1,538,182 | 16.47% | 1,043,738 | 20.21% | 1,390,934 | 27.14% | 1,125,117 | 21.4% | 1,100,917 | 17.6% | 1,284,388 | 19.79% | 643,730 | 14.29% | 543,192 | 11.4% | 583,016 | 12.35% | 469,451 | 9.56% | 547,060 | 10.09% | 385,444 | 6.63% | 561,683 | 7.6% | 498,787 | 6.49% | 484,780 | 5.51% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 177,292 | 1.9% | 103,858 | 2.01% | 105,115 | 2.05% | 96,803 | 1.84% | 101,559 | 1.62% | 121,793 | 1.88% | 101,019 | 2.24% | 109,723 | 2.3% | 85,763 | 1.82% | 81,463 | 1.66% | 98,938 | 1.83% | 160,653 | 2.76% | 144,450 | 1.95% | 153,725 | 2% | 130,827 | 1.49% |
| 管理費用 | 543,126 | 5.82% | 319,901 | 6.2% | 391,439 | 7.64% | 306,220 | 5.82% | 295,363 | 4.72% | 328,190 | 5.06% | 306,911 | 6.81% | 321,366 | 6.75% | 295,374 | 6.26% | 312,973 | 6.38% | 343,564 | 6.34% | 415,164 | 7.14% | 362,111 | 4.9% | 344,504 | 4.48% | 270,055 | 3.07% |
| 研究發展費用 | 32,325 | 0.35% | 7,115 | 0.14% | 6,752 | 0.13% | 8,171 | 0.16% | 8,331 | 0.13% | 9,040 | 0.14% | 14,293 | 0.32% | 15,621 | 0.33% | 26,562 | 0.56% | 26,921 | 0.55% | 30,617 | 0.56% | 26,223 | 0.45% | 34,208 | 0.46% | 33,630 | 0.44% | 27,293 | 0.31% |
| 預期信用減損損失(利益) | 18,940 | 0.2% | (905) | -0.02% | (5,195) | -0.1% | 1,474 | 0.03% | 4,212 | 0.07% | 836 | 0.01% | 1,905 | 0.04% | (791) | -0.02% | 455 | 0.01% | ||||||||||||
| 營業費用合計 | 771,683 | 8.26% | 429,969 | 8.33% | 498,111 | 9.72% | 412,668 | 7.85% | 409,465 | 6.55% | 459,859 | 7.09% | 424,128 | 9.42% | 445,919 | 9.36% | 408,154 | 8.65% | 421,357 | 8.58% | 473,119 | 8.73% | 602,040 | 10.36% | 540,769 | 7.31% | 531,859 | 6.92% | 428,175 | 4.86% |
| 營業利益(損失) | 766,499 | 8.21% | 613,769 | 11.89% | 892,823 | 17.42% | 712,449 | 13.55% | 691,452 | 11.05% | 824,529 | 12.7% | 219,602 | 4.88% | 97,273 | 2.04% | 174,862 | 3.7% | 48,094 | 0.98% | 73,941 | 1.36% | (216,596) | -3.73% | 20,914 | 0.28% | (33,072) | -0.43% | 56,605 | 0.64% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 138,093 | 1.48% | 137,633 | 2.67% | 148,682 | 2.9% | 86,451 | 1.64% | 22,866 | 0.37% | 19,684 | 0.3% | 10,094 | 0.19% | 40,586 | 0.7% | 32,506 | 0.44% | 16,583 | 0.22% | 29,755 | 0.34% | ||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 294,125 | 3.15% | 351,406 | 6.81% | 17,630 | 0.34% | 52,577 | 1% | 32,706 | 0.52% | 38,721 | 0.6% | 53,968 | 1.2% | 71,835 | 1.51% | 29,145 | 0.62% | 40,142 | 0.82% | 34,278 | 0.63% | 64,845 | 1.12% | 67,037 | 0.91% | 52,764 | 0.69% | 83,568 | 0.95% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 81,571 | 0.87% | 81,537 | 1.58% | 79,561 | 1.55% | (55,282) | -1.05% | 130,289 | 2.08% | 9,268 | 0.14% | (82,087) | -1.82% | 66,553 | 1.4% | 1,266 | 0.03% | (46,606) | -0.95% | 19,334 | 0.36% | 9,735 | 0.17% | (48,033) | -0.65% | 22,420 | 0.29% | (8,928) | -0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 104,949 | 1.12% | 62,863 | 1.22% | 42,960 | 0.84% | 37,823 | 0.72% | 21,374 | 0.34% | 21,164 | 0.33% | 33,763 | 0.75% | 57,433 | 1.21% | 50,121 | 1.06% | 38,080 | 0.78% | 39,409 | 0.73% | 47,852 | 0.82% | 49,501 | 0.67% | 47,250 | 0.61% | 48,238 | 0.55% |
| 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 | 8,841 | 0.09% | (17,097) | -0.33% | 11,327 | 0.22% | 26,516 | 0.5% | 48,493 | 0.78% | 47,680 | 0.73% | (1,178) | -0.03% | 2,681 | 0.06% | 4,388 | 0.09% | 2,794 | 0.06% | (3,741) | -0.07% | (1,413) | -0.02% | 12,621 | 0.17% | 524 | 0.01% | (1,611) | -0.02% |
| 營業外收入及支出合計 | 417,681 | 4.47% | 490,616 | 9.5% | 214,240 | 4.18% | 72,439 | 1.38% | 212,980 | 3.4% | 94,189 | 1.45% | (63,060) | -1.4% | 83,636 | 1.76% | (15,322) | -0.32% | (41,750) | -0.85% | 10,462 | 0.19% | 25,315 | 0.44% | (17,876) | -0.24% | 28,458 | 0.37% | 24,791 | 0.28% |
| 繼續營業單位稅前淨利(淨損) | 1,184,180 | 12.68% | 1,104,385 | 21.39% | 1,107,063 | 21.6% | 784,888 | 14.93% | 904,432 | 14.46% | 918,718 | 14.15% | 156,542 | 3.48% | 180,909 | 3.8% | 159,540 | 3.38% | 6,344 | 0.13% | 84,403 | 1.56% | (191,281) | -3.29% | 3,038 | 0.04% | (4,614) | -0.06% | 81,396 | 0.92% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 385,652 | 4.13% | 367,609 | 7.12% | 528,028 | 10.3% | 194,369 | 3.7% | 222,858 | 3.56% | 224,421 | 3.46% | 93,402 | 2.07% | 37,330 | 0.78% | 63,327 | 1.34% | 28,517 | 0.58% | 23,414 | 0.43% | 35,671 | 0.61% | 19,956 | 0.27% | 25,836 | 0.34% | 24,488 | 0.28% |
| 繼續營業單位本期淨利(淨損) | 798,528 | 8.55% | 736,776 | 14.27% | 579,035 | 11.3% | 590,519 | 11.23% | 681,574 | 10.9% | 694,297 | 10.7% | 63,140 | 1.4% | 143,579 | 3.01% | 96,213 | 2.04% | (22,173) | -0.45% | 60,989 | 1.13% | (226,952) | -3.91% | (16,918) | -0.23% | (30,450) | -0.4% | 56,908 | 0.65% |
| 本期淨利(淨損) | 798,528 | 8.55% | 736,776 | 14.27% | 579,035 | 11.3% | 590,519 | 11.23% | 681,574 | 10.9% | 694,297 | 10.7% | 63,140 | 1.4% | 143,579 | 3.01% | 96,213 | 2.04% | (22,173) | -0.45% | 60,989 | 1.13% | (226,952) | -3.91% | (16,918) | -0.23% | (30,450) | -0.4% | 56,908 | 0.65% |
| 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 | 36,136 | 0.39% | (150,854) | -2.92% | (159,631) | -3.11% | 297,990 | 5.67% | (406,902) | -6.5% | 304,118 | 4.69% | (1,223,180) | -27.16% | 715,708 | 15.02% | 234,256 | 4.96% | ||||||||||||
| 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 | 6,513 | 0.07% | (2,391) | -0.05% | (1,126) | -0.02% | 1,537 | 0.03% | (2,190) | -0.04% | 0 | 0% | (6,775) | -0.15% | 3,995 | 0.08% | 1,081 | 0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 42,649 | 0.46% | (153,245) | -2.97% | (160,757) | -3.14% | 299,527 | 5.7% | (409,092) | -6.54% | 304,118 | 4.69% | (1,229,955) | -27.31% | 719,703 | 15.11% | 235,637 | 4.99% | 212,576 | 2.88% | 293,601 | 3.82% | (256,109) | -2.91% | ||||||
| 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 | 589,603 | 6.31% | 360,481 | 6.98% | 845,390 | 16.5% | (135,192) | -2.57% | 533,540 | 8.53% | 16,284 | 0.25% | 116,643 | 2.59% | 32,186 | 0.68% | (202,159) | -4.28% | (681,205) | -13.88% | (216,676) | -4% | (121,230) | -2.09% | ||||||
| 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 | 45,365 | 0.49% | 47,306 | 0.92% | 35,795 | 0.7% | 2,592 | 0.05% | 57,227 | 0.91% | (1,074) | -0.02% | (12,140) | -0.27% | 24,008 | 0.5% | 13,564 | 0.29% | (35,892) | -0.73% | (8,782) | -0.16% | (6,916) | -0.12% | (302) | 0% | 2,768 | 0.04% | (3,214) | -0.04% |
| 後續可能重分類至損益之項目總額 | 634,968 | 6.8% | 407,787 | 7.9% | 881,185 | 17.19% | (132,600) | -2.52% | 590,767 | 9.44% | 15,210 | 0.23% | 104,503 | 2.32% | 56,194 | 1.18% | (188,595) | -3.99% | (596,395) | -12.15% | (155,243) | -2.86% | (128,146) | -2.21% | ||||||
| 其他綜合損益(淨額) | 677,617 | 7.25% | 254,542 | 4.93% | 720,428 | 14.06% | 166,927 | 3.17% | 181,675 | 2.9% | 319,328 | 4.92% | (1,125,452) | -24.99% | 775,897 | 16.29% | 47,042 | 1% | (596,395) | -12.15% | (155,243) | -2.86% | (128,146) | -2.21% | 212,274 | 2.87% | 296,369 | 3.85% | (193,124) | -2.19% |
| 本期綜合損益總額 | 1,476,145 | 15.8% | 991,318 | 19.2% | 1,299,463 | 25.36% | 757,446 | 14.41% | 863,249 | 13.8% | 1,013,625 | 15.62% | (1,062,312) | -23.59% | 919,476 | 19.3% | 143,255 | 3.03% | (618,568) | -12.6% | (94,254) | -1.74% | (355,098) | -6.11% | 195,356 | 2.64% | 265,919 | 3.46% | (136,216) | -1.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 795,802 | 8.52% | 741,308 | 14.36% | 583,214 | 11.38% | 593,934 | 11.3% | 674,725 | 10.79% | 681,294 | 10.5% | 100,687 | 2.24% | 184,681 | 3.88% | 92,881 | 1.97% | (24,786) | -0.5% | 62,146 | 1.15% | (226,075) | -3.89% | (17,556) | -0.24% | (29,289) | -0.38% | 63,485 | 0.72% |
| 非控制權益(淨利/損) | 2,726 | 0.03% | (4,532) | -0.09% | (4,179) | -0.08% | (3,415) | -0.06% | 6,849 | 0.11% | 13,003 | 0.2% | (37,547) | -0.83% | (41,102) | -0.86% | 3,332 | 0.07% | 2,613 | 0.05% | (1,157) | -0.02% | (877) | -0.02% | 638 | 0.01% | (1,161) | -0.02% | (6,577) | -0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,472,364 | 15.76% | 995,068 | 19.27% | 1,299,654 | 25.36% | 761,333 | 14.48% | 854,582 | 13.66% | 1,001,914 | 15.44% | (1,035,724) | -23% | 981,062 | 20.59% | 140,533 | 2.98% | (619,366) | -12.62% | (92,553) | -1.71% | (353,891) | -6.09% | 194,533 | 2.63% | 267,029 | 3.47% | (129,639) | -1.47% |
| 非控制權益(綜合損益) | 3,781 | 0.04% | (3,750) | -0.07% | (191) | 0% | (3,887) | -0.07% | 8,667 | 0.14% | 11,711 | 0.18% | (26,588) | -0.59% | (61,586) | -1.29% | 2,722 | 0.06% | 798 | 0.02% | (1,701) | -0.03% | (1,207) | -0.02% | 823 | 0.01% | (1,110) | -0.01% | (6,577) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.59 | 1.57 | 1.24 | 1.26 | 1.43 | 1.33 | 0.2 | 0.36 | 0.18 | (0.05) | 0.12 | (0.43) | (0.03) | (0.06) | 0.12 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.59 | 1.57 | 1.23 | 1.26 | 1.42 | 1.32 | 0.2 | 0.36 | 0.18 | 0 | 0 | 0.12 | ||||||||||||||||||
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 | 9,340,071 | 100% | 5,163,443 | 100% | 5,124,830 | 100% | 5,257,755 | 100% | 6,255,627 | 100% | 6,490,539 | 100% | 4,503,530 | 100% | 4,764,429 | 100% | 4,720,936 | 100% | 4,908,571 | 100% | 5,421,149 | 100% | 5,811,174 | 100% | 7,392,943 | 100% | 7,688,852 | 100% | 8,802,360 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 7,801,889 | 83.53% | 4,119,705 | 79.79% | 3,733,896 | 72.86% | 4,132,638 | 78.6% | 5,154,710 | 82.4% | 5,206,151 | 80.21% | 3,859,800 | 85.71% | 4,221,237 | 88.6% | 4,137,920 | 87.65% | 4,439,120 | 90.44% | 4,874,089 | 89.91% | 5,425,730 | 93.37% | 6,831,260 | 92.4% | 7,190,065 | 93.51% | 8,317,580 | 94.49% |
| 營業毛利(毛損) | 1,538,182 | 16.47% | 1,043,738 | 20.21% | 1,390,934 | 27.14% | 1,125,117 | 21.4% | 1,100,917 | 17.6% | 1,284,388 | 19.79% | 643,730 | 14.29% | 543,192 | 11.4% | 583,016 | 12.35% | 469,451 | 9.56% | 547,060 | 10.09% | 385,444 | 6.63% | 561,683 | 7.6% | 498,787 | 6.49% | 484,780 | 5.51% |
| 營業毛利(毛損)淨額 | 1,538,182 | 16.47% | 1,043,738 | 20.21% | 1,390,934 | 27.14% | 1,125,117 | 21.4% | 1,100,917 | 17.6% | 1,284,388 | 19.79% | 643,730 | 14.29% | 543,192 | 11.4% | 583,016 | 12.35% | 469,451 | 9.56% | 547,060 | 10.09% | 385,444 | 6.63% | 561,683 | 7.6% | 498,787 | 6.49% | 484,780 | 5.51% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 177,292 | 1.9% | 103,858 | 2.01% | 105,115 | 2.05% | 96,803 | 1.84% | 101,559 | 1.62% | 121,793 | 1.88% | 101,019 | 2.24% | 109,723 | 2.3% | 85,763 | 1.82% | 81,463 | 1.66% | 98,938 | 1.83% | 160,653 | 2.76% | 144,450 | 1.95% | 153,725 | 2% | 130,827 | 1.49% |
| 管理費用 | 543,126 | 5.82% | 319,901 | 6.2% | 391,439 | 7.64% | 306,220 | 5.82% | 295,363 | 4.72% | 328,190 | 5.06% | 306,911 | 6.81% | 321,366 | 6.75% | 295,374 | 6.26% | 312,973 | 6.38% | 343,564 | 6.34% | 415,164 | 7.14% | 362,111 | 4.9% | 344,504 | 4.48% | 270,055 | 3.07% |
| 研究發展費用 | 32,325 | 0.35% | 7,115 | 0.14% | 6,752 | 0.13% | 8,171 | 0.16% | 8,331 | 0.13% | 9,040 | 0.14% | 14,293 | 0.32% | 15,621 | 0.33% | 26,562 | 0.56% | 26,921 | 0.55% | 30,617 | 0.56% | 26,223 | 0.45% | 34,208 | 0.46% | 33,630 | 0.44% | 27,293 | 0.31% |
| 預期信用減損損失(利益) | 18,940 | 0.2% | (905) | -0.02% | (5,195) | -0.1% | 1,474 | 0.03% | 4,212 | 0.07% | 836 | 0.01% | 1,905 | 0.04% | (791) | -0.02% | 455 | 0.01% | ||||||||||||
| 營業費用合計 | 771,683 | 8.26% | 429,969 | 8.33% | 498,111 | 9.72% | 412,668 | 7.85% | 409,465 | 6.55% | 459,859 | 7.09% | 424,128 | 9.42% | 445,919 | 9.36% | 408,154 | 8.65% | 421,357 | 8.58% | 473,119 | 8.73% | 602,040 | 10.36% | 540,769 | 7.31% | 531,859 | 6.92% | 428,175 | 4.86% |
| 營業利益(損失) | 766,499 | 8.21% | 613,769 | 11.89% | 892,823 | 17.42% | 712,449 | 13.55% | 691,452 | 11.05% | 824,529 | 12.7% | 219,602 | 4.88% | 97,273 | 2.04% | 174,862 | 3.7% | 48,094 | 0.98% | 73,941 | 1.36% | (216,596) | -3.73% | 20,914 | 0.28% | (33,072) | -0.43% | 56,605 | 0.64% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 138,093 | 1.48% | 137,633 | 2.67% | 148,682 | 2.9% | 86,451 | 1.64% | 22,866 | 0.37% | 19,684 | 0.3% | 10,094 | 0.19% | 40,586 | 0.7% | 32,506 | 0.44% | 16,583 | 0.22% | 29,755 | 0.34% | ||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 294,125 | 3.15% | 351,406 | 6.81% | 17,630 | 0.34% | 52,577 | 1% | 32,706 | 0.52% | 38,721 | 0.6% | 53,968 | 1.2% | 71,835 | 1.51% | 29,145 | 0.62% | 40,142 | 0.82% | 34,278 | 0.63% | 64,845 | 1.12% | 67,037 | 0.91% | 52,764 | 0.69% | 83,568 | 0.95% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 81,571 | 0.87% | 81,537 | 1.58% | 79,561 | 1.55% | (55,282) | -1.05% | 130,289 | 2.08% | 9,268 | 0.14% | (82,087) | -1.82% | 66,553 | 1.4% | 1,266 | 0.03% | (46,606) | -0.95% | 19,334 | 0.36% | 9,735 | 0.17% | (48,033) | -0.65% | 22,420 | 0.29% | (8,928) | -0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 104,949 | 1.12% | 62,863 | 1.22% | 42,960 | 0.84% | 37,823 | 0.72% | 21,374 | 0.34% | 21,164 | 0.33% | 33,763 | 0.75% | 57,433 | 1.21% | 50,121 | 1.06% | 38,080 | 0.78% | 39,409 | 0.73% | 47,852 | 0.82% | 49,501 | 0.67% | 47,250 | 0.61% | 48,238 | 0.55% |
| 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 | 8,841 | 0.09% | (17,097) | -0.33% | 11,327 | 0.22% | 26,516 | 0.5% | 48,493 | 0.78% | 47,680 | 0.73% | (1,178) | -0.03% | 2,681 | 0.06% | 4,388 | 0.09% | 2,794 | 0.06% | (3,741) | -0.07% | (1,413) | -0.02% | 12,621 | 0.17% | 524 | 0.01% | (1,611) | -0.02% |
| 營業外收入及支出合計 | 417,681 | 4.47% | 490,616 | 9.5% | 214,240 | 4.18% | 72,439 | 1.38% | 212,980 | 3.4% | 94,189 | 1.45% | (63,060) | -1.4% | 83,636 | 1.76% | (15,322) | -0.32% | (41,750) | -0.85% | 10,462 | 0.19% | 25,315 | 0.44% | (17,876) | -0.24% | 28,458 | 0.37% | 24,791 | 0.28% |
| 繼續營業單位稅前淨利(淨損) | 1,184,180 | 12.68% | 1,104,385 | 21.39% | 1,107,063 | 21.6% | 784,888 | 14.93% | 904,432 | 14.46% | 918,718 | 14.15% | 156,542 | 3.48% | 180,909 | 3.8% | 159,540 | 3.38% | 6,344 | 0.13% | 84,403 | 1.56% | (191,281) | -3.29% | 3,038 | 0.04% | (4,614) | -0.06% | 81,396 | 0.92% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 385,652 | 4.13% | 367,609 | 7.12% | 528,028 | 10.3% | 194,369 | 3.7% | 222,858 | 3.56% | 224,421 | 3.46% | 93,402 | 2.07% | 37,330 | 0.78% | 63,327 | 1.34% | 28,517 | 0.58% | 23,414 | 0.43% | 35,671 | 0.61% | 19,956 | 0.27% | 25,836 | 0.34% | 24,488 | 0.28% |
| 繼續營業單位本期淨利(淨損) | 798,528 | 8.55% | 736,776 | 14.27% | 579,035 | 11.3% | 590,519 | 11.23% | 681,574 | 10.9% | 694,297 | 10.7% | 63,140 | 1.4% | 143,579 | 3.01% | 96,213 | 2.04% | (22,173) | -0.45% | 60,989 | 1.13% | (226,952) | -3.91% | (16,918) | -0.23% | (30,450) | -0.4% | 56,908 | 0.65% |
| 本期淨利(淨損) | 798,528 | 8.55% | 736,776 | 14.27% | 579,035 | 11.3% | 590,519 | 11.23% | 681,574 | 10.9% | 694,297 | 10.7% | 63,140 | 1.4% | 143,579 | 3.01% | 96,213 | 2.04% | (22,173) | -0.45% | 60,989 | 1.13% | (226,952) | -3.91% | (16,918) | -0.23% | (30,450) | -0.4% | 56,908 | 0.65% |
| 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 | 36,136 | 0.39% | (150,854) | -2.92% | (159,631) | -3.11% | 297,990 | 5.67% | (406,902) | -6.5% | 304,118 | 4.69% | (1,223,180) | -27.16% | 715,708 | 15.02% | 234,256 | 4.96% | ||||||||||||
| 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 | 6,513 | 0.07% | (2,391) | -0.05% | (1,126) | -0.02% | 1,537 | 0.03% | (2,190) | -0.04% | 0 | 0% | (6,775) | -0.15% | 3,995 | 0.08% | 1,081 | 0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 42,649 | 0.46% | (153,245) | -2.97% | (160,757) | -3.14% | 299,527 | 5.7% | (409,092) | -6.54% | 304,118 | 4.69% | (1,229,955) | -27.31% | 719,703 | 15.11% | 235,637 | 4.99% | 212,576 | 2.88% | 293,601 | 3.82% | (256,109) | -2.91% | ||||||
| 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 | 589,603 | 6.31% | 360,481 | 6.98% | 845,390 | 16.5% | (135,192) | -2.57% | 533,540 | 8.53% | 16,284 | 0.25% | 116,643 | 2.59% | 32,186 | 0.68% | (202,159) | -4.28% | (681,205) | -13.88% | (216,676) | -4% | (121,230) | -2.09% | ||||||
| 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 | 45,365 | 0.49% | 47,306 | 0.92% | 35,795 | 0.7% | 2,592 | 0.05% | 57,227 | 0.91% | (1,074) | -0.02% | (12,140) | -0.27% | 24,008 | 0.5% | 13,564 | 0.29% | (35,892) | -0.73% | (8,782) | -0.16% | (6,916) | -0.12% | (302) | 0% | 2,768 | 0.04% | (3,214) | -0.04% |
| 後續可能重分類至損益之項目總額 | 634,968 | 6.8% | 407,787 | 7.9% | 881,185 | 17.19% | (132,600) | -2.52% | 590,767 | 9.44% | 15,210 | 0.23% | 104,503 | 2.32% | 56,194 | 1.18% | (188,595) | -3.99% | (596,395) | -12.15% | (155,243) | -2.86% | (128,146) | -2.21% | ||||||
| 其他綜合損益(淨額) | 677,617 | 7.25% | 254,542 | 4.93% | 720,428 | 14.06% | 166,927 | 3.17% | 181,675 | 2.9% | 319,328 | 4.92% | (1,125,452) | -24.99% | 775,897 | 16.29% | 47,042 | 1% | (596,395) | -12.15% | (155,243) | -2.86% | (128,146) | -2.21% | 212,274 | 2.87% | 296,369 | 3.85% | (193,124) | -2.19% |
| 本期綜合損益總額 | 1,476,145 | 15.8% | 991,318 | 19.2% | 1,299,463 | 25.36% | 757,446 | 14.41% | 863,249 | 13.8% | 1,013,625 | 15.62% | (1,062,312) | -23.59% | 919,476 | 19.3% | 143,255 | 3.03% | (618,568) | -12.6% | (94,254) | -1.74% | (355,098) | -6.11% | 195,356 | 2.64% | 265,919 | 3.46% | (136,216) | -1.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 795,802 | 8.52% | 741,308 | 14.36% | 583,214 | 11.38% | 593,934 | 11.3% | 674,725 | 10.79% | 681,294 | 10.5% | 100,687 | 2.24% | 184,681 | 3.88% | 92,881 | 1.97% | (24,786) | -0.5% | 62,146 | 1.15% | (226,075) | -3.89% | (17,556) | -0.24% | (29,289) | -0.38% | 63,485 | 0.72% |
| 非控制權益(淨利/損) | 2,726 | 0.03% | (4,532) | -0.09% | (4,179) | -0.08% | (3,415) | -0.06% | 6,849 | 0.11% | 13,003 | 0.2% | (37,547) | -0.83% | (41,102) | -0.86% | 3,332 | 0.07% | 2,613 | 0.05% | (1,157) | -0.02% | (877) | -0.02% | 638 | 0.01% | (1,161) | -0.02% | (6,577) | -0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,472,364 | 15.76% | 995,068 | 19.27% | 1,299,654 | 25.36% | 761,333 | 14.48% | 854,582 | 13.66% | 1,001,914 | 15.44% | (1,035,724) | -23% | 981,062 | 20.59% | 140,533 | 2.98% | (619,366) | -12.62% | (92,553) | -1.71% | (353,891) | -6.09% | 194,533 | 2.63% | 267,029 | 3.47% | (129,639) | -1.47% |
| 非控制權益(綜合損益) | 3,781 | 0.04% | (3,750) | -0.07% | (191) | 0% | (3,887) | -0.07% | 8,667 | 0.14% | 11,711 | 0.18% | (26,588) | -0.59% | (61,586) | -1.29% | 2,722 | 0.06% | 798 | 0.02% | (1,701) | -0.03% | (1,207) | -0.02% | 823 | 0.01% | (1,110) | -0.01% | (6,577) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.59 | 1.57 | 1.24 | 1.26 | 1.43 | 1.33 | 0.2 | 0.36 | 0.18 | (0.05) | 0.12 | (0.43) | (0.03) | (0.06) | 0.12 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.59 | 1.57 | 1.23 | 1.26 | 1.42 | 1.32 | 0.2 | 0.36 | 0.18 | 0 | 0 | 0.12 | ||||||||||||||||||
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
營業收入
精成科(6191) 2025年第3季「營業收入」為NT$95.7億元、前9個月累積營業收入為NT$244億元
單季
精成科(6191) 最新公布的2025年第3季財報中,單季營業收入為NT$95.7億元,較上一季衰退-0.92%,較去年同期成長62.34%。為過去11年同期中的第1高。
同時精成科過去3年、5年與10年的「第3季營業收入年化成長率」分別為14.75%、8.95%與5.37%。
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$244億元,較去年同期成長46.06%,為過去11年同期中的第1高。
同時精成科過去3年、5年與10年的「前9個月營業收入年化成長率」分別為9.92%、8.32%與3.7%。
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 | 62.34% | -3.09% | -3.96% | -12.12% | 15.59% | 4.02% | -2.03% | 12.4% | -3.64% | -0.4% | -27.95% | -7.61% |
| 3年年化成長率 | 14.75% | -6.48% | -0.82% | 1.85% | 5.61% | 4.63% | 1.99% | 2.56% | -11.57% | -12.8% | -14.1% | -- |
| 5年年化成長率 | 8.95% | -0.33% | -0.12% | 3.08% | 4.99% | 1.91% | -5.31% | -6.41% | -9.47% | -- | -- | -- |
| 10年年化成長率 | 5.37% | -2.85% | -3.31% | -3.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 46.06% | -3.19% | -6.07% | -10.38% | 25.29% | 0.16% | -1.51% | 8.1% | -9.27% | -0.32% | -25.98% | -4.89% |
| 3年年化成長率 | 9.92% | -6.59% | 1.79% | 3.99% | 7.32% | 2.17% | -1.14% | -0.75% | -12.52% | -11.14% | -15.61% | -- |
| 5年年化成長率 | 8.32% | 0.45% | 0.8% | 3.67% | 3.93% | -0.72% | -6.55% | -7.2% | -11.48% | -- | -- | -- |
| 10年年化成長率 | 3.7% | -3.11% | -3.28% | -4.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
精成科(6191) 2025年第4季「營業毛利」為NT$16.15億元、全年累積營業毛利為NT$64.93億元
單季
精成科(6191) 最新公布的2025年第4季財報中,單季營業毛利為NT$16.15億元,較上一季衰退-10.81%,較去年同期成長36.64%。為過去11年同期中的第1高。
同時精成科過去3年、5年與10年的「第4季營業毛利年化成長率」分別為10.09%、3.82%與11.21%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$64.93億元,較去年同期成長14.85%,為過去11年同期中的第1高。
同時精成科過去3年、5年與10年的「全年營業毛利年化成長率」分別為14.52%、8.06%與12.9%。
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 | 36.64% | -19.74% | 21.67% | -0.63% | -9.03% | 44.31% | 32.42% | -10.55% | 9.2% | 28.47% | -6.57% | -1.47% |
| 3年年化成長率 | 10.09% | -1% | 3.22% | 9.27% | 20.24% | 19.57% | 8.96% | 7.86% | 9.44% | 5.75% | -3.56% | -- |
| 5年年化成長率 | 3.82% | 4.96% | 16.02% | 9.09% | 11.17% | 19.12% | 9.2% | 2.93% | 4.7% | -- | -- | -- |
| 10年年化成長率 | 11.21% | 7.06% | 9.28% | 6.87% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 14.85% | 5.12% | 24.42% | -15.15% | 15.64% | 42.67% | 13.88% | 6.44% | 0.05% | 31.97% | -17.73% | 7.71% |
| 3年年化成長率 | 14.52% | 3.53% | 6.87% | 11.86% | 23.39% | 20.03% | 6.64% | 12.01% | 2.79% | 5.35% | -4.37% | -- |
| 5年年化成長率 | 8.06% | 12.86% | 14.68% | 11.15% | 14.88% | 17.95% | 5.66% | 4.49% | 2.92% | -- | -- | -- |
| 10年年化成長率 | 12.9% | 9.2% | 9.46% | 6.96% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
精成科(6191) 2025年第4季「營業利益」為NT$7.06億元、全年累積營業利益為NT$34.98億元
單季
精成科(6191) 最新公布的2025年第4季財報中,單季營業利益為NT$7.06億元,較上一季衰退-23.2%,較去年同期成長22.19%。為過去11年同期中的第4高。
同時精成科過去3年、5年與10年的「第4季營業利益年化成長率」分別為-2.87%、-3.26%與54.58%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$34.98億元,較去年同期成長0.82%,為過去11年同期中的第2高。
同時精成科過去3年、5年與10年的「全年營業利益年化成長率」分別為10.02%、8.21%與33.93%。
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 | 22.19% | -43.03% | 31.63% | 10.38% | -16.22% | 96.62% | 216.11% | -52.01% | 40.51% | 2237.99% | -121.45% | 210.24% |
| 3年年化成長率 | -2.87% | -6.11% | 6.77% | 22.06% | 73.33% | 43.94% | 28.69% | 154.14% | 86.1% | 91.8% | -30.1% | -- |
| 5年年化成長率 | -3.26% | 6.4% | 49.89% | 22.5% | 28.55% | 146.82% | 57.77% | 40.16% | 43.43% | -- | -- | -- |
| 10年年化成長率 | 54.58% | 29.56% | 39.44% | 32.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.82% | -1.77% | 34.47% | -15.37% | 31.66% | 123.83% | 67.68% | -11.92% | 23.2% | 374.13% | -226.59% | 336.92% |
| 3年年化成長率 | 10.02% | 3.79% | 14.43% | 35.61% | 70.33% | 48.97% | 22.08% | 70.71% | 62.3% | 117.02% | -41.03% | -- |
| 5年年化成長率 | 8.21% | 26.93% | 41.25% | 29.79% | 39.92% | 67.45% | 44.56% | 61.31% | 22.14% | -- | -- | -- |
| 10年年化成長率 | 33.93% | 35.46% | 48.51% | 25.91% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
精成科(6191) 2025年第3季「稅前淨利」為NT$11.98億元、前9個月累積稅前淨利為NT$33.36億元
單季
精成科(6191) 最新公布的2025年第3季財報中,單季稅前淨利為NT$11.98億元,較上一季成長15.88%,較去年同期成長1.94%。為過去11年同期中的第2高。
同時精成科過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為5.05%、7.57%與46.97%。
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$33.36億元,較去年同期衰退-4.09%,為過去11年同期中的第2高。
同時精成科過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為7.27%、16.34%與50.62%。
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 | 1.94% | -18.16% | 38.96% | -7.49% | 34.31% | 96.8% | 76.59% | -0.84% | 7.95% | 777.24% | -78.73% | 71.07% |
| 3年年化成長率 | 5.05% | 1.71% | 19.97% | 34.72% | 67.12% | 51.05% | 23.65% | 110.98% | 26.3% | 47.25% | 44.64% | -- |
| 5年年化成長率 | 7.57% | 22.7% | 43.1% | 33.76% | 37.95% | 100.79% | 28.68% | 27.86% | 63.6% | -- | -- | -- |
| 10年年化成長率 | 46.97% | 25.65% | 35.27% | 45.87% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.09% | 10.08% | 16.93% | -5.69% | 83.07% | 106.22% | 45.5% | 37.43% | -7.53% | 814.77% | -130.1% | 367.74% |
| 3年年化成長率 | 7.27% | 6.67% | 26.38% | 52.7% | 76.44% | 60.36% | 22.74% | 122.96% | 25.77% | 115.9% | -29.82% | -- |
| 5年年化成長率 | 16.34% | 35.59% | 43.37% | 48.08% | 47.5% | 96.45% | 31.81% | 66.48% | 4.4% | -- | -- | -- |
| 10年年化成長率 | 50.62% | 33.68% | 54.49% | 24.34% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
精成科(6191) 2025年第3季「淨利」為NT$9.4億元、前9個月累積淨利為NT$23.76億元
單季
精成科(6191) 最新公布的2025年第3季財報中,單季淨利為NT$9.4億元,較上一季成長34.62%,較去年同期成長4.27%。為過去11年同期中的第3高。
同時精成科過去3年、5年與10年的「第3季淨利年化成長率」分別為8.52%、8.85%與43.89%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$23.76億元,較去年同期成長1.48%,為過去11年同期中的第2高。
同時精成科過去3年、5年與10年的「前9個月淨利年化成長率」分別為6.13%、16.4%與35.65%。
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 | 4.27% | -25.39% | 64.27% | -22.12% | 53.55% | 89.74% | 76.05% | 3.22% | -5.74% | 666.11% | -75.04% | 262.33% |
| 3年年化成長率 | 8.52% | -1.54% | 25.24% | 31.41% | 72.46% | 51.07% | 19.65% | 95.34% | 21.7% | 90.64% | 34.59% | -- |
| 5年年化成長率 | 8.85% | 22.7% | 45.68% | 32.76% | 37.92% | 90.21% | 26.78% | 46.47% | 38.87% | -- | -- | -- |
| 10年年化成長率 | 43.89% | 24.72% | 46.08% | 31.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.48% | -4.22% | 22.97% | -13.46% | 106.62% | 98.54% | 64.63% | 53.33% | -31.78% | 361.39% | -205.43% | 311.16% |
| 3年年化成長率 | 6.13% | 0.64% | 30.03% | 52.55% | 89.02% | 71.13% | 19.86% | 67.91% | 23.42% | 98.48% | -45.08% | -- |
| 5年年化成長率 | 16.4% | 33.13% | 48.36% | 55.05% | 47.85% | 61.35% | 36.54% | 51.9% | 13.44% | -- | -- | -- |
| 10年年化成長率 | 35.65% | 34.82% | 46.57% | 32.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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