6214
145.5
TWD+6.00 (4.30%)
2026.07.27收盤
精誠－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 | 9,642,366 | 80.56% | 7,828,091 | 79.59% | 8,295,488 | 81.43% | 6,501,202 | 79.01% | 6,142,534 | 79.62% | 5,630,584 | 76.6% | 4,293,128 | 74.55% | 3,654,632 | 73.97% | 2,629,385 | 70.96% | 2,713,503 | 72.87% | 2,771,912 | 73.19% | 3,005,878 | 75.77% | 2,648,477 | 75.27% | 2,398,527 | 72.8% | ||
| 銷貨折讓 | 31,476 | 0.26% | 25,935 | 0.26% | 19,017 | 0.19% | 6,312 | 0.08% | 45,237 | 0.59% | 18,173 | 0.25% | 23,028 | 0.4% | 24,365 | 0.49% | 11,160 | 0.3% | ||||||||||||
| 銷貨收入淨額 | 9,610,890 | 80.3% | 7,802,156 | 79.33% | 8,276,471 | 81.24% | 6,494,890 | 78.93% | 6,097,297 | 79.03% | 5,612,411 | 76.35% | 4,270,100 | 74.15% | 3,630,267 | 73.48% | 2,919,626 | 70.45% | 2,618,225 | 70.66% | 2,685,427 | 72.12% | 2,768,376 | 73.1% | 3,003,431 | 75.7% | 2,635,573 | 74.91% | 2,391,434 | 72.58% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 2,339,468 | 19.55% | 2,005,684 | 20.39% | 1,890,555 | 18.56% | 1,694,359 | 20.59% | 1,600,387 | 20.74% | 1,718,533 | 23.38% | 1,472,507 | 25.57% | 1,295,576 | 26.22% | 1,204,523 | 29.07% | 1,070,626 | 28.89% | 1,023,397 | 27.48% | 1,002,004 | 26.46% | 939,043 | 23.67% | 869,950 | 24.72% | 878,134 | 26.65% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 18,328 | 0.15% | 27,579 | 0.28% | 20,323 | 0.2% | 39,471 | 0.48% | 17,398 | 0.23% | 19,843 | 0.27% | 15,753 | 0.27% | 14,801 | 0.3% | 20,036 | 0.48% | 16,500 | 0.45% | 14,827 | 0.4% | 16,686 | 0.44% | 24,880 | 0.63% | 12,987 | 0.37% | 25,111 | 0.76% |
| 營業收入合計 | 11,968,686 | 100% | 9,835,419 | 100% | 10,187,349 | 100% | 8,228,720 | 100% | 7,715,082 | 100% | 7,350,787 | 100% | 5,758,360 | 100% | 4,940,644 | 100% | 4,144,185 | 100% | 3,705,351 | 100% | 3,723,651 | 100% | 3,787,066 | 100% | 3,967,354 | 100% | 3,518,510 | 100% | 3,294,679 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 8,283,214 | 69.21% | 6,732,779 | 68.45% | 7,276,257 | 71.42% | 5,569,228 | 67.68% | 5,294,902 | 68.63% | 4,902,542 | 66.69% | 3,717,348 | 64.56% | 3,071,026 | 62.16% | 2,505,777 | 60.46% | 2,233,584 | 60.28% | 2,286,773 | 61.41% | 2,387,913 | 63.05% | 2,591,943 | 65.33% | 2,241,003 | 63.69% | 2,130,971 | 64.68% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 1,237,886 | 10.34% | 1,003,483 | 10.2% | 875,472 | 8.59% | 775,363 | 9.42% | 714,732 | 9.26% | 884,693 | 12.04% | 712,139 | 12.37% | 606,801 | 12.28% | 540,358 | 13.04% | 450,124 | 12.15% | 459,590 | 12.34% | 438,386 | 11.58% | 378,645 | 9.54% | 380,403 | 10.81% | 348,738 | 10.58% |
| 其他營業成本 | 6,462 | 0.05% | 10,937 | 0.11% | 5,104 | 0.05% | 3,153 | 0.04% | 1,647 | 0.02% | 9,780 | 0.13% | 1,518 | 0.03% | 2,588 | 0.05% | 3,157 | 0.08% | 6,118 | 0.17% | 4,653 | 0.12% | 7,257 | 0.19% | 7,909 | 0.2% | 2,241 | 0.06% | 7,989 | 0.24% |
| 營業成本合計 | 9,527,562 | 79.6% | 7,747,199 | 78.77% | 8,156,833 | 80.07% | 6,347,744 | 77.14% | 6,011,281 | 77.92% | 5,797,015 | 78.86% | 4,431,005 | 76.95% | 3,680,415 | 74.49% | 3,049,292 | 73.58% | 2,689,826 | 72.59% | 2,751,016 | 73.88% | 2,833,556 | 74.82% | 2,978,497 | 75.08% | 2,623,647 | 74.57% | 2,487,698 | 75.51% |
| 營業毛利(毛損) | 2,441,124 | 20.4% | 2,088,220 | 21.23% | 2,030,516 | 19.93% | 1,880,976 | 22.86% | 1,703,801 | 22.08% | 1,553,772 | 21.14% | 1,327,355 | 23.05% | 1,260,229 | 25.51% | 1,094,893 | 26.42% | 1,015,525 | 27.41% | 972,635 | 26.12% | 953,510 | 25.18% | 988,857 | 24.92% | 894,863 | 25.43% | 806,981 | 24.49% |
| 營業毛利(毛損)淨額 | 2,441,124 | 20.4% | 2,088,220 | 21.23% | 2,030,516 | 19.93% | 1,880,976 | 22.86% | 1,703,801 | 22.08% | 1,553,772 | 21.14% | 1,327,355 | 23.05% | 1,260,229 | 25.51% | 1,094,893 | 26.42% | 1,015,525 | 27.41% | 972,635 | 26.12% | 953,510 | 25.18% | 988,857 | 24.92% | 895,824 | 25.46% | 807,942 | 24.52% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,456,298 | 12.17% | 1,230,503 | 12.51% | 1,212,292 | 11.9% | 1,199,804 | 14.58% | 1,077,093 | 13.96% | 988,965 | 13.45% | 819,244 | 14.23% | 804,647 | 16.29% | 723,582 | 17.46% | 690,570 | 18.64% | 703,897 | 18.9% | 670,406 | 17.7% | 669,432 | 16.87% | 615,991 | 17.51% | 587,788 | 17.84% |
| 管理費用 | 220,290 | 1.84% | 183,129 | 1.86% | 183,859 | 1.8% | 158,228 | 1.92% | 144,961 | 1.88% | 137,259 | 1.87% | 107,221 | 1.86% | 110,716 | 2.24% | 96,194 | 2.32% | 98,581 | 2.66% | 105,156 | 2.82% | 111,826 | 2.95% | 101,451 | 2.56% | 101,291 | 2.88% | 107,567 | 3.26% |
| 研究發展費用 | 197,084 | 1.65% | 184,978 | 1.88% | 159,964 | 1.57% | 115,940 | 1.41% | 131,005 | 1.7% | 116,966 | 1.59% | 123,840 | 2.15% | 104,090 | 2.11% | 106,914 | 2.58% | 107,109 | 2.89% | 104,382 | 2.8% | 97,451 | 2.57% | 92,954 | 2.34% | 106,623 | 3.03% | 122,993 | 3.73% |
| 預期信用減損損失(利益) | (24,279) | -0.2% | (863) | -0.01% | (4,752) | -0.05% | 10,218 | 0.12% | (13,247) | -0.17% | 2,808 | 0.04% | ||||||||||||||||||
| 營業費用合計 | 1,849,393 | 15.45% | 1,597,747 | 16.24% | 1,551,363 | 15.23% | 1,484,190 | 18.04% | 1,339,812 | 17.37% | 1,245,998 | 16.95% | 1,050,305 | 18.24% | 1,019,453 | 20.63% | 926,690 | 22.36% | 896,260 | 24.19% | 913,435 | 24.53% | 879,683 | 23.23% | 863,837 | 21.77% | 823,905 | 23.42% | 818,348 | 24.84% |
| 營業利益(損失) | 591,731 | 4.94% | 490,473 | 4.99% | 479,153 | 4.7% | 396,786 | 4.82% | 363,989 | 4.72% | 307,774 | 4.19% | 277,050 | 4.81% | 240,776 | 4.87% | 168,203 | 4.06% | 119,265 | 3.22% | 59,200 | 1.59% | 73,827 | 1.95% | 125,020 | 3.15% | 71,919 | 2.04% | (10,406) | -0.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 16,282 | 0.14% | 22,150 | 0.23% | 26,044 | 0.26% | 15,296 | 0.19% | 5,175 | 0.07% | 7,542 | 0.1% | 8,258 | 0.14% | 12,695 | 0.26% | 8,814 | 0.21% | 8,991 | 0.24% | 4,389 | 0.12% | 5,651 | 0.15% | 5,410 | 0.14% | 4,801 | 0.14% | 6,012 | 0.18% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 21,795 | 0.18% | 0 | 0% | 1,188 | 0.01% | 1,656 | 0.02% | 0 | 0% | 5,683 | 0.12% | 419 | 0.01% | 0 | 0% | 962 | 0.03% | 110 | 0% | 1,790 | 0.05% | 1,632 | 0.05% | 580 | 0.02% | ||||
| 其他收入-其他 | 22,974 | 0.19% | 10,408 | 0.11% | 14,277 | 0.14% | 7,335 | 0.09% | 23,291 | 0.3% | 11,643 | 0.16% | 13,400 | 0.23% | 12,968 | 0.26% | 10,423 | 0.25% | 24,744 | 0.67% | 11,295 | 0.3% | 13,985 | 0.37% | 3,784 | 0.1% | 10,216 | 0.29% | 2,749 | 0.08% |
| 其他收入合計 | 44,769 | 0.37% | 10,408 | 0.11% | 15,465 | 0.15% | 8,991 | 0.11% | 23,291 | 0.3% | 11,643 | 0.16% | 21,658 | 0.38% | 31,346 | 0.63% | 19,656 | 0.47% | 33,735 | 0.91% | 16,646 | 0.45% | 19,746 | 0.52% | 10,984 | 0.28% | 16,649 | 0.47% | 9,341 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 194,351 | 1.62% | 0 | 0% | 51 | 0% | ||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 25,853 | 0.26% | 3,846 | 0.04% | 1,044 | 0.01% | 11,191 | 0.15% | 4,042 | 0.07% | (21,324) | -0.43% | 350,543 | 8.46% | 185,172 | 5% | (12,005) | -0.32% | 17,078 | 0.45% | 40,870 | 1.03% | 25,695 | 0.73% | 7,149 | 0.22% | ||
| 外幣兌換利益 | 1,612 | 0.01% | 11,621 | 0.12% | (456) | -0.01% | 2,056 | 0.03% | 1,637 | 0.02% | (5,984) | -0.1% | 8,964 | 0.18% | 8,286 | 0.2% | (15,158) | -0.41% | (14,757) | -0.4% | (7,370) | -0.19% | (7,003) | -0.18% | 1,257 | 0.04% | 9,846 | 0.3% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 19,224 | 0.16% | (138,166) | -1.4% | 271,612 | 2.67% | 185,728 | 2.26% | 9,736 | 0.13% | 217,180 | 2.95% | (179,644) | -3.12% | 164,992 | 3.34% | (157,284) | -3.8% | 28,135 | 0.76% | 62,550 | 1.68% | 59,802 | 1.58% | 52,856 | 1.33% | 35,367 | 1.01% | 43,502 | 1.32% |
| 什項支出 | 4,067 | 0.03% | 2,433 | 0.02% | 2,352 | 0.02% | 6,679 | 0.08% | 3,292 | 0.04% | 1,736 | 0.02% | 1,708 | 0.03% | 1,197 | 0.02% | 238 | 0.01% | 1,809 | 0.05% | 3,549 | 0.1% | 1,117 | 0.03% | ||||||
| 其他利益及損失淨額 | 211,120 | 1.76% | (103,125) | -1.05% | 272,406 | 2.67% | 177,953 | 2.16% | 9,349 | 0.12% | 228,334 | 3.11% | (183,308) | -3.18% | 151,003 | 3.06% | 201,637 | 4.87% | 195,612 | 5.28% | 31,745 | 0.85% | 75,760 | 2% | 86,438 | 2.18% | 62,319 | 1.77% | 60,497 | 1.84% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 24,814 | 0.21% | 23,942 | 0.24% | 21,860 | 0.21% | 20,891 | 0.25% | 15,734 | 0.2% | 6,851 | 0.09% | 7,739 | 0.13% | 6,921 | 0.14% | 8,066 | 0.19% | 5,937 | 0.16% | 4,326 | 0.12% | 3,198 | 0.08% | 5,381 | 0.14% | 3,839 | 0.11% | 2,744 | 0.08% |
| 財務成本淨額 | 24,814 | 0.21% | 23,942 | 0.24% | 21,860 | 0.21% | 20,891 | 0.25% | 15,734 | 0.2% | 6,851 | 0.09% | 7,739 | 0.13% | 6,921 | 0.14% | 8,066 | 0.19% | 5,937 | 0.16% | 4,326 | 0.12% | 3,198 | 0.08% | 5,381 | 0.14% | 3,839 | 0.11% | 2,744 | 0.08% |
| 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 | 56,833 | 0.47% | 26,756 | 0.27% | 26,953 | 0.26% | 7,398 | 0.09% | (628) | -0.01% | 8,805 | 0.12% | (721) | -0.01% | 7,945 | 0.16% | (1,048) | -0.03% | 13,688 | 0.37% | 8,964 | 0.24% | 14,252 | 0.38% | 11,590 | 0.29% | 16,989 | 0.48% | 32,691 | 0.99% |
| 營業外收入及支出合計 | 304,190 | 2.54% | (67,753) | -0.69% | 319,008 | 3.13% | 188,747 | 2.29% | 21,453 | 0.28% | 249,473 | 3.39% | (170,110) | -2.95% | 183,373 | 3.71% | 212,179 | 5.12% | 237,098 | 6.4% | 53,029 | 1.42% | 106,560 | 2.81% | 103,631 | 2.61% | 92,118 | 2.62% | 99,785 | 3.03% |
| 繼續營業單位稅前淨利(淨損) | 895,921 | 7.49% | 422,720 | 4.3% | 798,161 | 7.83% | 585,533 | 7.12% | 385,442 | 5% | 557,247 | 7.58% | 106,940 | 1.86% | 424,149 | 8.58% | 380,382 | 9.18% | 356,363 | 9.62% | 112,229 | 3.01% | 180,387 | 4.76% | 228,651 | 5.76% | 164,037 | 4.66% | 89,379 | 2.71% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 121,622 | 1.02% | 120,630 | 1.23% | 112,170 | 1.1% | 99,387 | 1.21% | 68,714 | 0.89% | 52,703 | 0.72% | 47,760 | 0.83% | 39,742 | 0.8% | 48,353 | 1.17% | 25,466 | 0.69% | 20,466 | 0.55% | 25,438 | 0.67% | 28,420 | 0.72% | 24,902 | 0.71% | 20,381 | 0.62% |
| 繼續營業單位本期淨利(淨損) | 774,299 | 6.47% | 302,090 | 3.07% | 685,991 | 6.73% | 486,146 | 5.91% | 316,728 | 4.11% | 504,544 | 6.86% | 59,180 | 1.03% | 384,407 | 7.78% | 332,029 | 8.01% | 330,897 | 8.93% | 91,763 | 2.46% | 154,949 | 4.09% | 200,231 | 5.05% | 139,135 | 3.95% | 68,998 | 2.09% |
| 本期淨利(淨損) | 774,299 | 6.47% | 302,090 | 3.07% | 685,991 | 6.73% | 486,146 | 5.91% | 316,728 | 4.11% | 504,544 | 6.86% | 59,180 | 1.03% | 384,407 | 7.78% | 332,029 | 8.01% | 330,897 | 8.93% | 91,763 | 2.46% | 154,949 | 4.09% | 200,231 | 5.05% | 139,135 | 3.95% | 68,998 | 2.09% |
| 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 | (5,619) | -0.05% | 40,738 | 0.41% | 10,732 | 0.11% | (7,241) | -0.09% | 1,282 | 0.02% | 131,995 | 1.8% | (155,245) | -2.7% | (8,688) | -0.18% | (5,215) | -0.13% | ||||||||||||
| 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 | (4,583) | -0.04% | (39,341) | -0.4% | 67,606 | 0.66% | 935 | 0.01% | 5,082 | 0.07% | 573 | 0.01% | 5 | 0% | 11 | 0% | (6) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (10,202) | -0.09% | 1,397 | 0.01% | 78,338 | 0.77% | (6,306) | -0.08% | 6,364 | 0.08% | 132,568 | 1.8% | (155,240) | -2.7% | (8,677) | -0.18% | (5,221) | -0.13% | 75,921 | 1.91% | 99,662 | 2.83% | (109,083) | -3.31% | ||||||
| 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 | 63,579 | 0.53% | 47,214 | 0.48% | 133,600 | 1.31% | (24,294) | -0.3% | 139,278 | 1.81% | (1,561) | -0.02% | 36,158 | 0.63% | 23,642 | 0.48% | (86,911) | -2.1% | (345,312) | -9.32% | (103,824) | -2.79% | (57,986) | -1.53% | ||||||
| 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 | 5,647 | 0.05% | 7,409 | 0.08% | 2,388 | 0.02% | (4,118) | -0.05% | 1,084 | 0.01% | (96) | 0% | 363 | 0.01% | 14,329 | 0.29% | 39,016 | 0.94% | (4,208) | -0.11% | 7,588 | 0.2% | (2,461) | -0.06% | 18,568 | 0.47% | 39,440 | 1.12% | (16,924) | -0.51% |
| 後續可能重分類至損益之項目總額 | 69,226 | 0.58% | 54,623 | 0.56% | 135,988 | 1.33% | (28,412) | -0.35% | 140,362 | 1.82% | (1,657) | -0.02% | 36,521 | 0.63% | 37,971 | 0.77% | (47,895) | -1.16% | (349,431) | -9.43% | (109,039) | -2.93% | (50,703) | -1.34% | ||||||
| 其他綜合損益(淨額) | 59,024 | 0.49% | 56,020 | 0.57% | 214,326 | 2.1% | (34,718) | -0.42% | 146,726 | 1.9% | 130,911 | 1.78% | (118,719) | -2.06% | 29,294 | 0.59% | (53,116) | -1.28% | (349,431) | -9.43% | (109,039) | -2.93% | (50,703) | -1.34% | 46,558 | 1.17% | 148,760 | 4.23% | (97,707) | -2.97% |
| 本期綜合損益總額 | 833,323 | 6.96% | 358,110 | 3.64% | 900,317 | 8.84% | 451,428 | 5.49% | 463,454 | 6.01% | 635,455 | 8.64% | (59,539) | -1.03% | 413,701 | 8.37% | 278,913 | 6.73% | (18,534) | -0.5% | (17,276) | -0.46% | 104,246 | 2.75% | 246,789 | 6.22% | 287,895 | 8.18% | (28,709) | -0.87% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 718,327 | 6% | 271,571 | 2.76% | 654,638 | 6.43% | 455,495 | 5.54% | 314,512 | 4.08% | 503,587 | 6.85% | 59,835 | 1.04% | 384,211 | 7.78% | 334,097 | 8.06% | 333,111 | 8.99% | 94,708 | 2.54% | 156,759 | 4.14% | 201,560 | 5.08% | 144,251 | 4.1% | 91,113 | 2.77% |
| 非控制權益(淨利/損) | 55,972 | 0.47% | 30,519 | 0.31% | 31,353 | 0.31% | 30,651 | 0.37% | 2,216 | 0.03% | 957 | 0.01% | (655) | -0.01% | 196 | 0% | (2,068) | -0.05% | (2,214) | -0.06% | (2,945) | -0.08% | (1,810) | -0.05% | (1,329) | -0.03% | (5,116) | -0.15% | (22,115) | -0.67% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 775,179 | 6.48% | 326,232 | 3.32% | 868,483 | 8.53% | 421,732 | 5.13% | 459,413 | 5.95% | 634,498 | 8.63% | (58,884) | -1.02% | 413,514 | 8.37% | 280,981 | 6.78% | (16,397) | -0.44% | (14,331) | -0.38% | 105,451 | 2.78% | 248,099 | 6.25% | 290,065 | 8.24% | 10,820 | 0.33% |
| 非控制權益(綜合損益) | 58,144 | 0.49% | 31,878 | 0.32% | 31,834 | 0.31% | 29,696 | 0.36% | 4,041 | 0.05% | 957 | 0.01% | (655) | -0.01% | 187 | 0% | (2,068) | -0.05% | (2,137) | -0.06% | (2,945) | -0.08% | (1,205) | -0.03% | (1,310) | -0.03% | (2,170) | -0.06% | (39,529) | -1.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.64 | 1 | 2.63 | 1.84 | 1.27 | 2.03 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.84 | 0.61 | 0.39 | ||||||||||||||||
| 基本每股盈餘合計 | 2.64 | 1 | 2.63 | 1.84 | 1.27 | 2.03 | 0.24 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.84 | 0.61 | 0.39 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.63 | 1 | 2.62 | 1.83 | 1.27 | 2.03 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.83 | 0.61 | 0.39 | ||||||||||||||||
| 稀釋每股盈餘合計 | 2.63 | 1 | 2.62 | 1.83 | 1.27 | 2.03 | 0.24 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.83 | 0.61 | 0.39 | |||||||||||||||
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 | 9,642,366 | 80.56% | 7,828,091 | 79.59% | 8,295,488 | 81.43% | 6,501,202 | 79.01% | 6,142,534 | 79.62% | 5,630,584 | 76.6% | 4,293,128 | 74.55% | 3,654,632 | 73.97% | 2,629,385 | 70.96% | 2,713,503 | 72.87% | 2,771,912 | 73.19% | 3,005,878 | 75.77% | 2,648,477 | 75.27% | 2,398,527 | 72.8% | ||
| 銷貨折讓 | 31,476 | 0.26% | 25,935 | 0.26% | 19,017 | 0.19% | 6,312 | 0.08% | 45,237 | 0.59% | 18,173 | 0.25% | 23,028 | 0.4% | 24,365 | 0.49% | 11,160 | 0.3% | ||||||||||||
| 銷貨收入淨額 | 9,610,890 | 80.3% | 7,802,156 | 79.33% | 8,276,471 | 81.24% | 6,494,890 | 78.93% | 6,097,297 | 79.03% | 5,612,411 | 76.35% | 4,270,100 | 74.15% | 3,630,267 | 73.48% | 2,919,626 | 70.45% | 2,618,225 | 70.66% | 2,685,427 | 72.12% | 2,768,376 | 73.1% | 3,003,431 | 75.7% | 2,635,573 | 74.91% | 2,391,434 | 72.58% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 2,339,468 | 19.55% | 2,005,684 | 20.39% | 1,890,555 | 18.56% | 1,694,359 | 20.59% | 1,600,387 | 20.74% | 1,718,533 | 23.38% | 1,472,507 | 25.57% | 1,295,576 | 26.22% | 1,204,523 | 29.07% | 1,070,626 | 28.89% | 1,023,397 | 27.48% | 1,002,004 | 26.46% | 939,043 | 23.67% | 869,950 | 24.72% | 878,134 | 26.65% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 18,328 | 0.15% | 27,579 | 0.28% | 20,323 | 0.2% | 39,471 | 0.48% | 17,398 | 0.23% | 19,843 | 0.27% | 15,753 | 0.27% | 14,801 | 0.3% | 20,036 | 0.48% | 16,500 | 0.45% | 14,827 | 0.4% | 16,686 | 0.44% | 24,880 | 0.63% | 12,987 | 0.37% | 25,111 | 0.76% |
| 營業收入合計 | 11,968,686 | 100% | 9,835,419 | 100% | 10,187,349 | 100% | 8,228,720 | 100% | 7,715,082 | 100% | 7,350,787 | 100% | 5,758,360 | 100% | 4,940,644 | 100% | 4,144,185 | 100% | 3,705,351 | 100% | 3,723,651 | 100% | 3,787,066 | 100% | 3,967,354 | 100% | 3,518,510 | 100% | 3,294,679 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 8,283,214 | 69.21% | 6,732,779 | 68.45% | 7,276,257 | 71.42% | 5,569,228 | 67.68% | 5,294,902 | 68.63% | 4,902,542 | 66.69% | 3,717,348 | 64.56% | 3,071,026 | 62.16% | 2,505,777 | 60.46% | 2,233,584 | 60.28% | 2,286,773 | 61.41% | 2,387,913 | 63.05% | 2,591,943 | 65.33% | 2,241,003 | 63.69% | 2,130,971 | 64.68% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 1,237,886 | 10.34% | 1,003,483 | 10.2% | 875,472 | 8.59% | 775,363 | 9.42% | 714,732 | 9.26% | 884,693 | 12.04% | 712,139 | 12.37% | 606,801 | 12.28% | 540,358 | 13.04% | 450,124 | 12.15% | 459,590 | 12.34% | 438,386 | 11.58% | 378,645 | 9.54% | 380,403 | 10.81% | 348,738 | 10.58% |
| 其他營業成本 | 6,462 | 0.05% | 10,937 | 0.11% | 5,104 | 0.05% | 3,153 | 0.04% | 1,647 | 0.02% | 9,780 | 0.13% | 1,518 | 0.03% | 2,588 | 0.05% | 3,157 | 0.08% | 6,118 | 0.17% | 4,653 | 0.12% | 7,257 | 0.19% | 7,909 | 0.2% | 2,241 | 0.06% | 7,989 | 0.24% |
| 營業成本合計 | 9,527,562 | 79.6% | 7,747,199 | 78.77% | 8,156,833 | 80.07% | 6,347,744 | 77.14% | 6,011,281 | 77.92% | 5,797,015 | 78.86% | 4,431,005 | 76.95% | 3,680,415 | 74.49% | 3,049,292 | 73.58% | 2,689,826 | 72.59% | 2,751,016 | 73.88% | 2,833,556 | 74.82% | 2,978,497 | 75.08% | 2,623,647 | 74.57% | 2,487,698 | 75.51% |
| 營業毛利(毛損) | 2,441,124 | 20.4% | 2,088,220 | 21.23% | 2,030,516 | 19.93% | 1,880,976 | 22.86% | 1,703,801 | 22.08% | 1,553,772 | 21.14% | 1,327,355 | 23.05% | 1,260,229 | 25.51% | 1,094,893 | 26.42% | 1,015,525 | 27.41% | 972,635 | 26.12% | 953,510 | 25.18% | 988,857 | 24.92% | 894,863 | 25.43% | 806,981 | 24.49% |
| 營業毛利(毛損)淨額 | 2,441,124 | 20.4% | 2,088,220 | 21.23% | 2,030,516 | 19.93% | 1,880,976 | 22.86% | 1,703,801 | 22.08% | 1,553,772 | 21.14% | 1,327,355 | 23.05% | 1,260,229 | 25.51% | 1,094,893 | 26.42% | 1,015,525 | 27.41% | 972,635 | 26.12% | 953,510 | 25.18% | 988,857 | 24.92% | 895,824 | 25.46% | 807,942 | 24.52% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,456,298 | 12.17% | 1,230,503 | 12.51% | 1,212,292 | 11.9% | 1,199,804 | 14.58% | 1,077,093 | 13.96% | 988,965 | 13.45% | 819,244 | 14.23% | 804,647 | 16.29% | 723,582 | 17.46% | 690,570 | 18.64% | 703,897 | 18.9% | 670,406 | 17.7% | 669,432 | 16.87% | 615,991 | 17.51% | 587,788 | 17.84% |
| 管理費用 | 220,290 | 1.84% | 183,129 | 1.86% | 183,859 | 1.8% | 158,228 | 1.92% | 144,961 | 1.88% | 137,259 | 1.87% | 107,221 | 1.86% | 110,716 | 2.24% | 96,194 | 2.32% | 98,581 | 2.66% | 105,156 | 2.82% | 111,826 | 2.95% | 101,451 | 2.56% | 101,291 | 2.88% | 107,567 | 3.26% |
| 研究發展費用 | 197,084 | 1.65% | 184,978 | 1.88% | 159,964 | 1.57% | 115,940 | 1.41% | 131,005 | 1.7% | 116,966 | 1.59% | 123,840 | 2.15% | 104,090 | 2.11% | 106,914 | 2.58% | 107,109 | 2.89% | 104,382 | 2.8% | 97,451 | 2.57% | 92,954 | 2.34% | 106,623 | 3.03% | 122,993 | 3.73% |
| 預期信用減損損失(利益) | (24,279) | -0.2% | (863) | -0.01% | (4,752) | -0.05% | 10,218 | 0.12% | (13,247) | -0.17% | 2,808 | 0.04% | ||||||||||||||||||
| 營業費用合計 | 1,849,393 | 15.45% | 1,597,747 | 16.24% | 1,551,363 | 15.23% | 1,484,190 | 18.04% | 1,339,812 | 17.37% | 1,245,998 | 16.95% | 1,050,305 | 18.24% | 1,019,453 | 20.63% | 926,690 | 22.36% | 896,260 | 24.19% | 913,435 | 24.53% | 879,683 | 23.23% | 863,837 | 21.77% | 823,905 | 23.42% | 818,348 | 24.84% |
| 營業利益(損失) | 591,731 | 4.94% | 490,473 | 4.99% | 479,153 | 4.7% | 396,786 | 4.82% | 363,989 | 4.72% | 307,774 | 4.19% | 277,050 | 4.81% | 240,776 | 4.87% | 168,203 | 4.06% | 119,265 | 3.22% | 59,200 | 1.59% | 73,827 | 1.95% | 125,020 | 3.15% | 71,919 | 2.04% | (10,406) | -0.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 16,282 | 0.14% | 22,150 | 0.23% | 26,044 | 0.26% | 15,296 | 0.19% | 5,175 | 0.07% | 7,542 | 0.1% | 8,258 | 0.14% | 12,695 | 0.26% | 8,814 | 0.21% | 8,991 | 0.24% | 4,389 | 0.12% | 5,651 | 0.15% | 5,410 | 0.14% | 4,801 | 0.14% | 6,012 | 0.18% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 21,795 | 0.18% | 0 | 0% | 1,188 | 0.01% | 1,656 | 0.02% | 0 | 0% | 5,683 | 0.12% | 419 | 0.01% | 0 | 0% | 962 | 0.03% | 110 | 0% | 1,790 | 0.05% | 1,632 | 0.05% | 580 | 0.02% | ||||
| 其他收入-其他 | 22,974 | 0.19% | 10,408 | 0.11% | 14,277 | 0.14% | 7,335 | 0.09% | 23,291 | 0.3% | 11,643 | 0.16% | 13,400 | 0.23% | 12,968 | 0.26% | 10,423 | 0.25% | 24,744 | 0.67% | 11,295 | 0.3% | 13,985 | 0.37% | 3,784 | 0.1% | 10,216 | 0.29% | 2,749 | 0.08% |
| 其他收入合計 | 44,769 | 0.37% | 10,408 | 0.11% | 15,465 | 0.15% | 8,991 | 0.11% | 23,291 | 0.3% | 11,643 | 0.16% | 21,658 | 0.38% | 31,346 | 0.63% | 19,656 | 0.47% | 33,735 | 0.91% | 16,646 | 0.45% | 19,746 | 0.52% | 10,984 | 0.28% | 16,649 | 0.47% | 9,341 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 194,351 | 1.62% | 0 | 0% | 51 | 0% | ||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 25,853 | 0.26% | 3,846 | 0.04% | 1,044 | 0.01% | 11,191 | 0.15% | 4,042 | 0.07% | (21,324) | -0.43% | 350,543 | 8.46% | 185,172 | 5% | (12,005) | -0.32% | 17,078 | 0.45% | 40,870 | 1.03% | 25,695 | 0.73% | 7,149 | 0.22% | ||
| 外幣兌換利益 | 1,612 | 0.01% | 11,621 | 0.12% | (456) | -0.01% | 2,056 | 0.03% | 1,637 | 0.02% | (5,984) | -0.1% | 8,964 | 0.18% | 8,286 | 0.2% | (15,158) | -0.41% | (14,757) | -0.4% | (7,370) | -0.19% | (7,003) | -0.18% | 1,257 | 0.04% | 9,846 | 0.3% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 19,224 | 0.16% | (138,166) | -1.4% | 271,612 | 2.67% | 185,728 | 2.26% | 9,736 | 0.13% | 217,180 | 2.95% | (179,644) | -3.12% | 164,992 | 3.34% | (157,284) | -3.8% | 28,135 | 0.76% | 62,550 | 1.68% | 59,802 | 1.58% | 52,856 | 1.33% | 35,367 | 1.01% | 43,502 | 1.32% |
| 什項支出 | 4,067 | 0.03% | 2,433 | 0.02% | 2,352 | 0.02% | 6,679 | 0.08% | 3,292 | 0.04% | 1,736 | 0.02% | 1,708 | 0.03% | 1,197 | 0.02% | 238 | 0.01% | 1,809 | 0.05% | 3,549 | 0.1% | 1,117 | 0.03% | ||||||
| 其他利益及損失淨額 | 211,120 | 1.76% | (103,125) | -1.05% | 272,406 | 2.67% | 177,953 | 2.16% | 9,349 | 0.12% | 228,334 | 3.11% | (183,308) | -3.18% | 151,003 | 3.06% | 201,637 | 4.87% | 195,612 | 5.28% | 31,745 | 0.85% | 75,760 | 2% | 86,438 | 2.18% | 62,319 | 1.77% | 60,497 | 1.84% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 24,814 | 0.21% | 23,942 | 0.24% | 21,860 | 0.21% | 20,891 | 0.25% | 15,734 | 0.2% | 6,851 | 0.09% | 7,739 | 0.13% | 6,921 | 0.14% | 8,066 | 0.19% | 5,937 | 0.16% | 4,326 | 0.12% | 3,198 | 0.08% | 5,381 | 0.14% | 3,839 | 0.11% | 2,744 | 0.08% |
| 財務成本淨額 | 24,814 | 0.21% | 23,942 | 0.24% | 21,860 | 0.21% | 20,891 | 0.25% | 15,734 | 0.2% | 6,851 | 0.09% | 7,739 | 0.13% | 6,921 | 0.14% | 8,066 | 0.19% | 5,937 | 0.16% | 4,326 | 0.12% | 3,198 | 0.08% | 5,381 | 0.14% | 3,839 | 0.11% | 2,744 | 0.08% |
| 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 | 56,833 | 0.47% | 26,756 | 0.27% | 26,953 | 0.26% | 7,398 | 0.09% | (628) | -0.01% | 8,805 | 0.12% | (721) | -0.01% | 7,945 | 0.16% | (1,048) | -0.03% | 13,688 | 0.37% | 8,964 | 0.24% | 14,252 | 0.38% | 11,590 | 0.29% | 16,989 | 0.48% | 32,691 | 0.99% |
| 營業外收入及支出合計 | 304,190 | 2.54% | (67,753) | -0.69% | 319,008 | 3.13% | 188,747 | 2.29% | 21,453 | 0.28% | 249,473 | 3.39% | (170,110) | -2.95% | 183,373 | 3.71% | 212,179 | 5.12% | 237,098 | 6.4% | 53,029 | 1.42% | 106,560 | 2.81% | 103,631 | 2.61% | 92,118 | 2.62% | 99,785 | 3.03% |
| 繼續營業單位稅前淨利(淨損) | 895,921 | 7.49% | 422,720 | 4.3% | 798,161 | 7.83% | 585,533 | 7.12% | 385,442 | 5% | 557,247 | 7.58% | 106,940 | 1.86% | 424,149 | 8.58% | 380,382 | 9.18% | 356,363 | 9.62% | 112,229 | 3.01% | 180,387 | 4.76% | 228,651 | 5.76% | 164,037 | 4.66% | 89,379 | 2.71% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 121,622 | 1.02% | 120,630 | 1.23% | 112,170 | 1.1% | 99,387 | 1.21% | 68,714 | 0.89% | 52,703 | 0.72% | 47,760 | 0.83% | 39,742 | 0.8% | 48,353 | 1.17% | 25,466 | 0.69% | 20,466 | 0.55% | 25,438 | 0.67% | 28,420 | 0.72% | 24,902 | 0.71% | 20,381 | 0.62% |
| 繼續營業單位本期淨利(淨損) | 774,299 | 6.47% | 302,090 | 3.07% | 685,991 | 6.73% | 486,146 | 5.91% | 316,728 | 4.11% | 504,544 | 6.86% | 59,180 | 1.03% | 384,407 | 7.78% | 332,029 | 8.01% | 330,897 | 8.93% | 91,763 | 2.46% | 154,949 | 4.09% | 200,231 | 5.05% | 139,135 | 3.95% | 68,998 | 2.09% |
| 本期淨利(淨損) | 774,299 | 6.47% | 302,090 | 3.07% | 685,991 | 6.73% | 486,146 | 5.91% | 316,728 | 4.11% | 504,544 | 6.86% | 59,180 | 1.03% | 384,407 | 7.78% | 332,029 | 8.01% | 330,897 | 8.93% | 91,763 | 2.46% | 154,949 | 4.09% | 200,231 | 5.05% | 139,135 | 3.95% | 68,998 | 2.09% |
| 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 | (5,619) | -0.05% | 40,738 | 0.41% | 10,732 | 0.11% | (7,241) | -0.09% | 1,282 | 0.02% | 131,995 | 1.8% | (155,245) | -2.7% | (8,688) | -0.18% | (5,215) | -0.13% | ||||||||||||
| 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 | (4,583) | -0.04% | (39,341) | -0.4% | 67,606 | 0.66% | 935 | 0.01% | 5,082 | 0.07% | 573 | 0.01% | 5 | 0% | 11 | 0% | (6) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (10,202) | -0.09% | 1,397 | 0.01% | 78,338 | 0.77% | (6,306) | -0.08% | 6,364 | 0.08% | 132,568 | 1.8% | (155,240) | -2.7% | (8,677) | -0.18% | (5,221) | -0.13% | 75,921 | 1.91% | 99,662 | 2.83% | (109,083) | -3.31% | ||||||
| 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 | 63,579 | 0.53% | 47,214 | 0.48% | 133,600 | 1.31% | (24,294) | -0.3% | 139,278 | 1.81% | (1,561) | -0.02% | 36,158 | 0.63% | 23,642 | 0.48% | (86,911) | -2.1% | (345,312) | -9.32% | (103,824) | -2.79% | (57,986) | -1.53% | ||||||
| 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 | 5,647 | 0.05% | 7,409 | 0.08% | 2,388 | 0.02% | (4,118) | -0.05% | 1,084 | 0.01% | (96) | 0% | 363 | 0.01% | 14,329 | 0.29% | 39,016 | 0.94% | (4,208) | -0.11% | 7,588 | 0.2% | (2,461) | -0.06% | 18,568 | 0.47% | 39,440 | 1.12% | (16,924) | -0.51% |
| 後續可能重分類至損益之項目總額 | 69,226 | 0.58% | 54,623 | 0.56% | 135,988 | 1.33% | (28,412) | -0.35% | 140,362 | 1.82% | (1,657) | -0.02% | 36,521 | 0.63% | 37,971 | 0.77% | (47,895) | -1.16% | (349,431) | -9.43% | (109,039) | -2.93% | (50,703) | -1.34% | ||||||
| 其他綜合損益(淨額) | 59,024 | 0.49% | 56,020 | 0.57% | 214,326 | 2.1% | (34,718) | -0.42% | 146,726 | 1.9% | 130,911 | 1.78% | (118,719) | -2.06% | 29,294 | 0.59% | (53,116) | -1.28% | (349,431) | -9.43% | (109,039) | -2.93% | (50,703) | -1.34% | 46,558 | 1.17% | 148,760 | 4.23% | (97,707) | -2.97% |
| 本期綜合損益總額 | 833,323 | 6.96% | 358,110 | 3.64% | 900,317 | 8.84% | 451,428 | 5.49% | 463,454 | 6.01% | 635,455 | 8.64% | (59,539) | -1.03% | 413,701 | 8.37% | 278,913 | 6.73% | (18,534) | -0.5% | (17,276) | -0.46% | 104,246 | 2.75% | 246,789 | 6.22% | 287,895 | 8.18% | (28,709) | -0.87% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 718,327 | 6% | 271,571 | 2.76% | 654,638 | 6.43% | 455,495 | 5.54% | 314,512 | 4.08% | 503,587 | 6.85% | 59,835 | 1.04% | 384,211 | 7.78% | 334,097 | 8.06% | 333,111 | 8.99% | 94,708 | 2.54% | 156,759 | 4.14% | 201,560 | 5.08% | 144,251 | 4.1% | 91,113 | 2.77% |
| 非控制權益(淨利/損) | 55,972 | 0.47% | 30,519 | 0.31% | 31,353 | 0.31% | 30,651 | 0.37% | 2,216 | 0.03% | 957 | 0.01% | (655) | -0.01% | 196 | 0% | (2,068) | -0.05% | (2,214) | -0.06% | (2,945) | -0.08% | (1,810) | -0.05% | (1,329) | -0.03% | (5,116) | -0.15% | (22,115) | -0.67% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 775,179 | 6.48% | 326,232 | 3.32% | 868,483 | 8.53% | 421,732 | 5.13% | 459,413 | 5.95% | 634,498 | 8.63% | (58,884) | -1.02% | 413,514 | 8.37% | 280,981 | 6.78% | (16,397) | -0.44% | (14,331) | -0.38% | 105,451 | 2.78% | 248,099 | 6.25% | 290,065 | 8.24% | 10,820 | 0.33% |
| 非控制權益(綜合損益) | 58,144 | 0.49% | 31,878 | 0.32% | 31,834 | 0.31% | 29,696 | 0.36% | 4,041 | 0.05% | 957 | 0.01% | (655) | -0.01% | 187 | 0% | (2,068) | -0.05% | (2,137) | -0.06% | (2,945) | -0.08% | (1,205) | -0.03% | (1,310) | -0.03% | (2,170) | -0.06% | (39,529) | -1.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.64 | 1 | 2.63 | 1.84 | 1.27 | 2.03 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.84 | 0.61 | 0.39 | ||||||||||||||||
| 基本每股盈餘合計 | 2.64 | 1 | 2.63 | 1.84 | 1.27 | 2.03 | 0.24 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.84 | 0.61 | 0.39 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.63 | 1 | 2.62 | 1.83 | 1.27 | 2.03 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.83 | 0.61 | 0.39 | ||||||||||||||||
| 稀釋每股盈餘合計 | 2.63 | 1 | 2.62 | 1.83 | 1.27 | 2.03 | 0.24 | 1.56 | 1.36 | 1.35 | 0.38 | 0.64 | 0.83 | 0.61 | 0.39 | |||||||||||||||
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
精誠(6214) 2025年第3季「營業收入」為NT$126億元、前9個月累積營業收入為NT$326億元
單季
精誠(6214) 最新公布的2025年第3季財報中，單季營業收入為NT$126億元，較上一季成長24.45%，較去年同期成長37.14%。為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「第3季營業收入年化成長率」分別為13.88%、17.78%與12.59%。
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$326億元，較去年同期成長15.19%，為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「前9個月營業收入年化成長率」分別為10.81%、13.65%與10.92%。
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 | 37.14% | 10.88% | -2.89% | 9.83% | 39.74% | -1.81% | 13.4% | 16.18% | 10.6% | 0.93% | 1.71% | 5.11% |
| 3年年化成長率 | 13.88% | 5.75% | 14.23% | 14.65% | 15.88% | 8.96% | 13.37% | 9.05% | 4.32% | 2.57% | 5.65% | -- |
| 5年年化成長率 | 17.78% | 10.17% | 10.66% | 14.7% | 14.86% | 7.63% | 8.39% | 6.75% | 5.65% | -- | -- | -- |
| 10年年化成長率 | 12.59% | 9.27% | 8.69% | 10.08% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.19% | 13.83% | 3.76% | 9.14% | 27.68% | 7.2% | 14.68% | 15.64% | 4.27% | 0.27% | 2.16% | 3.42% |
| 3年年化成長率 | 10.81% | 8.83% | 13.08% | 14.31% | 16.22% | 12.44% | 11.41% | 6.53% | 2.22% | 1.94% | 5.31% | -- |
| 5年年化成長率 | 13.65% | 12.03% | 12.19% | 14.65% | 13.61% | 8.25% | 7.21% | 5.02% | 4.08% | -- | -- | -- |
| 10年年化成長率 | 10.92% | 9.59% | 8.55% | 9.24% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
精誠(6214) 2025年第4季「營業毛利」為NT$28.11億元、全年累積營業毛利為NT$96.37億元
單季
精誠(6214) 最新公布的2025年第4季財報中，單季營業毛利為NT$28.11億元，較上一季成長17.62%，較去年同期成長25.67%。為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「第4季營業毛利年化成長率」分別為11.15%、11.29%與8.24%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$96.37億元，較去年同期成長16.83%，為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「全年營業毛利年化成長率」分別為9.5%、10.68%與8.4%。
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 | 25.67% | 2.6% | 6.51% | 8.74% | 14.32% | 7.14% | 8.32% | 12.07% | 1.06% | -1.65% | 8.08% | -6.94% |
| 3年年化成長率 | 11.15% | 5.92% | 9.81% | 10.03% | 9.88% | 9.16% | 7.05% | 3.66% | 2.42% | -0.36% | 2.06% | -- |
| 5年年化成長率 | 11.29% | 7.8% | 8.97% | 10.09% | 8.49% | 5.27% | 5.45% | 2.3% | 1.11% | -- | -- | -- |
| 10年年化成長率 | 8.24% | 6.62% | 5.58% | 5.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 16.83% | 4.31% | 7.74% | 10.28% | 14.71% | 4.55% | 10.23% | 11.04% | 4.66% | 0.73% | 1.93% | -1.29% |
| 3年年化成長率 | 9.5% | 7.42% | 10.88% | 9.77% | 9.75% | 8.57% | 8.6% | 5.39% | 2.43% | 0.45% | 4.05% | -- |
| 5年年化成長率 | 10.68% | 8.25% | 9.45% | 10.11% | 8.97% | 6.17% | 5.63% | 3.33% | 3.5% | -- | -- | -- |
| 10年年化成長率 | 8.4% | 6.93% | 6.35% | 6.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
精誠(6214) 2025年第4季「營業利益」為NT$2.86億元、全年累積營業利益為NT$15.96億元
單季
精誠(6214) 最新公布的2025年第4季財報中，單季營業利益為NT$2.86億元，較上一季衰退-17.13%，較去年同期成長3.37%。為過去11年同期中的第2高。
同時精誠過去3年、5年與10年的「第4季營業利益年化成長率」分別為6.63%、6.86%與6.21%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$15.96億元，較去年同期成長14.54%，為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「全年營業利益年化成長率」分別為8.27%、11.52%與14.3%。
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 | 3.37% | -16.91% | 41.16% | -5.68% | 21.87% | 482.66% | -135.01% | 6.34% | 58% | -41.75% | 70.98% | -50.14% |
| 3年年化成長率 | 6.63% | 3.42% | 17.51% | 85.65% | 17.75% | 12.52% | -37.3% | -0.72% | 16.31% | -20.81% | -3.49% | -- |
| 5年年化成長率 | 6.86% | 48.24% | 16.8% | 10.37% | 22.37% | 5.57% | -20.93% | -3.56% | -3.72% | -- | -- | -- |
| 10年年化成長率 | 6.21% | 11.7% | 6.13% | 3.08% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 14.54% | -5.22% | 16.9% | 10.93% | 22.55% | 52.36% | -11.74% | 27.56% | 93.05% | -33.41% | -3.72% | -10.93% |
| 3年年化成長率 | 8.27% | 7.12% | 16.7% | 27.47% | 18.12% | 19.71% | 29.54% | 17.93% | 7.37% | -17.03% | 69.29% | -- |
| 5年年化成長率 | 11.52% | 18.07% | 16.4% | 18.45% | 32.34% | 17.14% | 6.86% | 7.06% | 44.21% | -- | -- | -- |
| 10年年化成長率 | 14.3% | 12.33% | 11.63% | 30.7% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
精誠(6214) 2025年第3季「稅前淨利」為NT$7.22億元、前9個月累積稅前淨利為NT$19.8億元
單季
精誠(6214) 最新公布的2025年第3季財報中，單季稅前淨利為NT$7.22億元，較上一季衰退-13.51%，較去年同期成長33.09%。為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為22.71%、6.04%與33.21%。
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$19.8億元，較去年同期成長1.58%，為過去11年同期中的第1高。
同時精誠過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為24.66%、6.06%與18.26%。
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 | 33.09% | 22.89% | 12.98% | 33.02% | -45.45% | 64.71% | 120.67% | -57.73% | -45.27% | 1482.94% | -165.67% | -69.59% |
| 3年年化成長率 | 22.71% | 22.69% | -6.41% | 6.12% | 25.63% | 15.39% | -20.08% | 73.24% | 70.66% | 40.31% | -33.94% | -- |
| 5年年化成長率 | 6.04% | 10.66% | 24.41% | 2.2% | -14.43% | 68.61% | 35.91% | -8.57% | 24.99% | -- | -- | -- |
| 10年年化成長率 | 33.21% | 22.64% | 6.65% | 13.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.58% | 22.9% | 55.19% | -19.67% | -13.76% | 26.84% | 4.41% | 14.58% | 2.65% | 155.94% | -33.48% | -10.14% |
| 3年年化成長率 | 24.66% | 15.28% | 2.44% | -4.22% | 4.53% | 14.91% | 7.09% | 44.39% | 20.45% | 15.22% | 39.07% | -- |
| 5年年化成長率 | 6.06% | 10.88% | 7.32% | 1% | 6.08% | 31.86% | 15.89% | 12.47% | 47.86% | -- | -- | -- |
| 10年年化成長率 | 18.26% | 13.36% | 9.86% | 22.21% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
精誠(6214) 2025年第3季「淨利」為NT$6.05億元、前9個月累積淨利為NT$15.98億元
單季
精誠(6214) 最新公布的2025年第3季財報中，單季淨利為NT$6.05億元，較上一季衰退-12.29%，較去年同期成長27.8%。為過去11年同期中的第2高。
同時精誠過去3年、5年與10年的「第3季淨利年化成長率」分別為22.55%、3.76%與27.77%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$15.98億元，較去年同期衰退-2.7%，為過去11年同期中的第2高。
同時精誠過去3年、5年與10年的「前9個月淨利年化成長率」分別為25.44%、3.76%與19.41%。
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 | 27.8% | 33.95% | 7.51% | 40.64% | -53.53% | 75.6% | 172.54% | -66.24% | -52.24% | 1134.16% | -241.54% | -78.47% |
| 3年年化成長率 | 22.55% | 26.52% | -11.1% | 4.7% | 30.53% | 17.34% | -23.98% | 54.21% | 91.2% | 46.6% | -38.14% | -- |
| 5年年化成長率 | 3.76% | 10.57% | 27.45% | 1.09% | -18.55% | 58.42% | 45.1% | -12.67% | 25.72% | -- | -- | -- |
| 10年年化成長率 | 27.77% | 26.66% | 5.5% | 12.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.7% | 27.93% | 58.58% | -24.71% | -19.07% | 31.7% | 5.1% | 8.56% | -2.62% | 234.81% | -34.87% | -21.62% |
| 3年年化成長率 | 25.44% | 15.16% | -1.14% | -7.07% | 3.86% | 14.54% | 3.58% | 52.4% | 28.54% | 19.56% | 42.73% | -- |
| 5年年化成長率 | 3.76% | 10.24% | 5.99% | -1.75% | 3.44% | 37.41% | 19.36% | 12.56% | 56.81% | -- | -- | -- |
| 10年年化成長率 | 19.41% | 14.71% | 9.23% | 24.12% | -- | -- | -- | -- | -- | -- | -- | -- |
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