6214
127.5
TWD+3.50 (2.82%)
2026.05.21收盤
精誠-損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,750,487 | 76.95% | 8,253,589 | 77.48% | 8,241,798 | 79.83% | 7,308,876 | 79.69% | 5,744,693 | 75.84% | 4,770,677 | 72.92% | 4,455,488 | 74.1% | 4,187,041 | 75.69% | 3,442,711 | 72.01% | 3,419,971 | 74.15% | 3,641,829 | 76.72% | 3,329,860 | 74.21% | 3,471,431 | 73.71% | 3,163,567 | 72.66% |
| 銷貨折讓 | 16,321 | 0.14% | 10,582 | 0.1% | 14,835 | 0.14% | 5,417 | 0.06% | 13,116 | 0.17% | 37,359 | 0.57% | 20,395 | 0.34% | 9,608 | 0.17% | 19,265 | 0.4% | 91,680 | 1.99% | ||||||||
| 銷貨收入淨額 | 8,734,166 | 76.8% | 8,243,007 | 77.38% | 8,226,963 | 79.68% | 7,303,459 | 79.63% | 5,731,577 | 75.66% | 4,733,318 | 72.35% | 4,435,093 | 73.76% | 4,177,433 | 75.52% | 3,423,446 | 71.6% | 3,328,291 | 72.16% | 3,596,832 | 75.77% | 3,321,032 | 74.01% | 3,518,114 | 74.7% | 3,149,413 | 72.33% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 2,619,320 | 23.03% | 2,382,392 | 22.36% | 2,075,588 | 20.1% | 1,850,895 | 20.18% | 1,829,639 | 24.15% | 1,791,784 | 27.39% | 1,562,791 | 25.99% | 1,341,324 | 24.25% | 1,334,964 | 27.92% | 1,278,904 | 27.73% | 1,115,570 | 23.5% | 1,096,929 | 24.45% | 1,170,107 | 24.85% | 1,173,387 | 26.95% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 18,735 | 0.16% | 27,102 | 0.25% | 22,196 | 0.21% | 16,851 | 0.18% | 13,947 | 0.18% | 17,389 | 0.27% | 15,144 | 0.25% | 12,809 | 0.23% | 22,719 | 0.48% | 5,279 | 0.11% | 34,403 | 0.72% | 69,304 | 1.54% | 21,257 | 0.45% | 31,222 | 0.72% |
| 營業收入合計 | 11,372,221 | 100% | 10,652,501 | 100% | 10,324,747 | 100% | 9,171,205 | 100% | 7,575,163 | 100% | 6,542,491 | 100% | 6,013,028 | 100% | 5,531,566 | 100% | 4,781,129 | 100% | 4,612,474 | 100% | 4,746,805 | 100% | 4,487,265 | 100% | 4,709,478 | 100% | 4,354,022 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,302,380 | 64.21% | 7,204,789 | 67.63% | 7,211,721 | 69.85% | 6,388,062 | 69.65% | 4,901,366 | 64.7% | 4,041,885 | 61.78% | 3,852,749 | 64.07% | 3,578,555 | 64.69% | 2,947,086 | 61.64% | 2,824,065 | 61.23% | 2,997,982 | 63.16% | 2,803,001 | 62.47% | 2,992,436 | 63.54% | 2,707,027 | 62.17% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 1,251,320 | 11% | 1,210,204 | 11.36% | 900,759 | 8.72% | 732,370 | 7.99% | 788,717 | 10.41% | 848,768 | 12.97% | 620,944 | 10.33% | 532,405 | 9.62% | 561,881 | 11.75% | 529,956 | 11.49% | 461,059 | 9.71% | 485,135 | 10.81% | 441,014 | 9.36% | 441,546 | 10.14% |
| 其他營業成本 | 7,438 | 0.07% | 630 | 0.01% | 32,073 | 0.31% | 3,883 | 0.04% | 2,737 | 0.04% | 5,321 | 0.08% | 2,612 | 0.04% | 1,876 | 0.03% | 6,202 | 0.13% | 5,830 | 0.13% | 14,086 | 0.3% | 20,670 | 0.46% | 9,735 | 0.21% | 8,291 | 0.19% |
| 營業成本合計 | 8,561,138 | 75.28% | 8,415,623 | 79% | 8,144,553 | 78.88% | 7,124,315 | 77.68% | 5,692,820 | 75.15% | 4,895,974 | 74.83% | 4,476,305 | 74.44% | 4,112,836 | 74.35% | 3,515,169 | 73.52% | 3,359,851 | 72.84% | 3,473,127 | 73.17% | 3,308,806 | 73.74% | 3,443,185 | 73.11% | 3,156,864 | 72.5% |
| 營業毛利(毛損) | 2,811,083 | 24.72% | 2,236,878 | 21% | 2,180,194 | 21.12% | 2,046,890 | 22.32% | 1,882,343 | 24.85% | 1,646,517 | 25.17% | 1,536,723 | 25.56% | 1,418,730 | 25.65% | 1,265,960 | 26.48% | 1,252,623 | 27.16% | 1,273,678 | 26.83% | 1,178,459 | 26.26% | 1,266,293 | 26.89% | 1,197,158 | 27.5% |
| 營業毛利(毛損)淨額 | 2,811,083 | 24.72% | 2,236,878 | 21% | 2,180,194 | 21.12% | 2,046,890 | 22.32% | 1,882,343 | 24.85% | 1,646,517 | 25.17% | 1,536,723 | 25.56% | 1,418,730 | 25.65% | 1,265,960 | 26.48% | 1,252,623 | 27.16% | 1,273,678 | 26.83% | 1,178,459 | 26.26% | 1,266,293 | 26.89% | 1,198,119 | 27.52% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,969,953 | 17.32% | 1,520,014 | 14.27% | 1,521,794 | 14.74% | 1,503,676 | 16.4% | 1,343,761 | 17.74% | 1,184,338 | 18.1% | 1,401,287 | 23.3% | 1,070,186 | 19.35% | 959,685 | 20.07% | 939,918 | 20.38% | 865,687 | 18.24% | 840,278 | 18.73% | 814,707 | 17.3% | 804,843 | 18.49% |
| 管理費用 | 263,320 | 2.32% | 212,065 | 1.99% | 157,936 | 1.53% | 181,948 | 1.98% | 159,835 | 2.11% | 66,552 | 1.02% | 66,194 | 1.1% | 70,489 | 1.27% | 51,102 | 1.07% | 93,031 | 2.02% | 145,997 | 3.08% | 140,999 | 3.14% | 165,112 | 3.51% | 100,920 | 2.32% |
| 研究發展費用 | 229,968 | 2.02% | 206,672 | 1.94% | 143,119 | 1.39% | 120,208 | 1.31% | 112,521 | 1.49% | 140,626 | 2.15% | 122,943 | 2.04% | 124,676 | 2.25% | 110,939 | 2.32% | 128,389 | 2.78% | 105,275 | 2.22% | 105,521 | 2.35% | 102,640 | 2.18% | 117,995 | 2.71% |
| 預期信用減損損失(利益) | 61,454 | 0.54% | 21,078 | 0.2% | 23,918 | 0.23% | 4,853 | 0.05% | 15,794 | 0.21% | ||||||||||||||||||
| 營業費用合計 | 2,524,695 | 22.2% | 1,959,829 | 18.4% | 1,846,767 | 17.89% | 1,810,685 | 19.74% | 1,631,911 | 21.54% | 1,441,026 | 22.03% | 1,590,424 | 26.45% | 1,265,351 | 22.88% | 1,121,726 | 23.46% | 1,161,338 | 25.18% | 1,116,959 | 23.53% | 1,086,798 | 24.22% | 1,082,459 | 22.98% | 1,023,758 | 23.51% |
| 營業利益(損失) | 286,388 | 2.52% | 277,049 | 2.6% | 333,427 | 3.23% | 236,205 | 2.58% | 250,432 | 3.31% | 205,491 | 3.14% | (53,701) | -0.89% | 153,379 | 2.77% | 144,234 | 3.02% | 91,285 | 1.98% | 156,719 | 3.3% | 91,661 | 2.04% | 183,834 | 3.9% | 174,361 | 4% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 23,166 | 0.2% | 31,794 | 0.3% | 38,863 | 0.38% | 19,688 | 0.21% | 7,330 | 0.1% | 6,112 | 0.09% | 8,287 | 0.14% | 11,596 | 0.21% | 16,931 | 0.35% | 10,988 | 0.24% | 4,398 | 0.09% | 6,216 | 0.14% | 5,548 | 0.12% | 5,903 | 0.14% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 40,699 | 0.36% | 3,065 | 0.03% | 667 | 0.01% | 1,488 | 0.02% | 2,387 | 0.03% | 935 | 0.01% | (26) | 0% | 1,671 | 0.03% | (1) | 0% | 441 | 0.01% | 4,060 | 0.09% | 2,036 | 0.05% | 1,105 | 0.02% | 4,869 | 0.11% |
| 其他收入-其他 | 23,960 | 0.21% | 49,500 | 0.46% | 10,945 | 0.11% | 3,128 | 0.03% | 10,858 | 0.14% | 12,353 | 0.19% | 12,786 | 0.21% | 10,959 | 0.2% | 9,618 | 0.2% | 24,780 | 0.54% | 28,641 | 0.6% | 44,304 | 0.99% | 13,882 | 0.29% | 2,352 | 0.05% |
| 其他收入合計 | 64,659 | 0.57% | 52,565 | 0.49% | 11,612 | 0.11% | 4,616 | 0.05% | 13,245 | 0.17% | 13,288 | 0.2% | 21,047 | 0.35% | 24,226 | 0.44% | 26,548 | 0.56% | 36,209 | 0.79% | 37,099 | 0.78% | 52,556 | 1.17% | 20,535 | 0.44% | 13,124 | 0.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 59,473 | 0.52% | (62) | 0% | (16) | 0% | ||||||||||||||||||||||
| 處分投資利益 | 3,644 | 0.03% | 0 | 0% | 0 | 0% | 6,622 | 0.07% | 29,892 | 0.39% | 13,063 | 0.2% | 1,554,142 | 25.85% | 47,692 | 0.86% | 116,735 | 2.44% | 110,518 | 2.4% | 139,288 | 2.93% | 11,385 | 0.25% | 3,355 | 0.07% | 51,455 | 1.18% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 376,335 | 3.31% | 227,841 | 2.14% | 46,360 | 0.45% | 143,205 | 1.56% | 36,429 | 0.48% | 105,101 | 1.61% | (109,402) | -1.82% | (102,333) | -1.85% | 29,776 | 0.62% | 95,162 | 2.06% | 57,179 | 1.2% | (8,118) | -0.18% | 131,043 | 2.78% | 18,743 | 0.43% |
| 什項支出 | 28,177 | 0.25% | 47,952 | 0.45% | (12,680) | -0.12% | 4,509 | 0.05% | 16,903 | 0.22% | 3,812 | 0.06% | 26,782 | 0.45% | (124) | 0% | 768 | 0.02% | 9,315 | 0.2% | 6,241 | 0.13% | 17,549 | 0.39% | 14,037 | 0.3% | 4,019 | 0.09% |
| 其他利益及損失淨額 | 398,434 | 3.5% | 14,197 | 0.13% | 23,006 | 0.22% | 80,890 | 0.88% | (111,505) | -1.47% | 94,425 | 1.44% | 1,050,595 | 17.47% | (53,596) | -0.97% | 140,807 | 2.95% | 142,043 | 3.08% | 143,384 | 3.02% | 160,806 | 3.58% | 115,454 | 2.45% | (23,990) | -0.55% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 26,902 | 0.24% | 24,576 | 0.23% | 24,471 | 0.24% | 22,489 | 0.25% | 16,875 | 0.22% | 8,285 | 0.13% | 8,043 | 0.13% | 7,791 | 0.14% | 10,882 | 0.23% | 7,602 | 0.16% | 3,372 | 0.07% | 2,002 | 0.04% | 5,402 | 0.11% | 4,994 | 0.11% |
| 財務成本淨額 | 26,902 | 0.24% | 24,576 | 0.23% | 24,471 | 0.24% | 22,489 | 0.25% | 16,875 | 0.22% | 8,285 | 0.13% | 8,043 | 0.13% | 7,791 | 0.14% | 10,882 | 0.23% | 7,602 | 0.16% | 3,372 | 0.07% | 2,002 | 0.04% | 5,402 | 0.11% | 4,994 | 0.11% |
| 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 | 44,531 | 0.39% | 96,243 | 0.9% | (43,212) | -0.42% | 52,172 | 0.57% | 36,748 | 0.49% | 64,874 | 0.99% | 30,484 | 0.51% | 10,967 | 0.2% | 27,208 | 0.57% | 36,780 | 0.8% | 1,319 | 0.03% | 66,187 | 1.47% | 6,172 | 0.13% | 30,468 | 0.7% |
| 營業外收入及支出合計 | 503,888 | 4.43% | 170,223 | 1.6% | 5,798 | 0.06% | 134,877 | 1.47% | (71,057) | -0.94% | 170,414 | 2.6% | 1,094,083 | 18.2% | (26,194) | -0.47% | 183,681 | 3.84% | 207,430 | 4.5% | 178,430 | 3.76% | 277,547 | 6.19% | 136,759 | 2.9% | 14,608 | 0.34% |
| 繼續營業單位稅前淨利(淨損) | 790,276 | 6.95% | 447,272 | 4.2% | 339,225 | 3.29% | 371,082 | 4.05% | 179,375 | 2.37% | 375,905 | 5.75% | 1,040,382 | 17.3% | 127,185 | 2.3% | 327,915 | 6.86% | 298,715 | 6.48% | 335,149 | 7.06% | 369,208 | 8.23% | 320,593 | 6.81% | 188,969 | 4.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 60,374 | 0.53% | 56,961 | 0.53% | 43,957 | 0.43% | 52,197 | 0.57% | 31,460 | 0.42% | 28,680 | 0.44% | 237,791 | 3.95% | 36,744 | 0.66% | 38,866 | 0.81% | 116,210 | 2.52% | 42,964 | 0.91% | 38,419 | 0.86% | 28,019 | 0.59% | 32,271 | 0.74% |
| 繼續營業單位本期淨利(淨損) | 729,902 | 6.42% | 390,311 | 3.66% | 295,268 | 2.86% | 318,885 | 3.48% | 147,915 | 1.95% | 347,225 | 5.31% | 802,591 | 13.35% | 90,441 | 1.63% | 289,049 | 6.05% | 182,505 | 3.96% | 292,185 | 6.16% | 330,789 | 7.37% | 292,574 | 6.21% | 156,698 | 3.6% |
| 本期淨利(淨損) | 729,902 | 6.42% | 390,311 | 3.66% | 295,268 | 2.86% | 318,885 | 3.48% | 147,915 | 1.95% | 347,225 | 5.31% | 802,591 | 13.35% | 90,441 | 1.63% | 289,049 | 6.05% | 182,505 | 3.96% | 292,185 | 6.16% | 330,789 | 7.37% | 292,574 | 6.21% | 156,698 | 3.6% |
| 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 | (51,610) | -0.45% | (67,149) | -0.63% | (63,442) | -0.61% | (15,591) | -0.17% | (24,896) | -0.33% | 34,314 | 0.52% | (175,079) | -2.91% | (1,074) | -0.02% | ||||||||||||
| 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 | (14,111) | -0.12% | (63,863) | -0.6% | (6,769) | -0.07% | 8,599 | 0.09% | (102) | 0% | (1) | 0% | 5 | 0% | 8 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (92,251) | -0.81% | (117,441) | -1.1% | (98,586) | -0.95% | 49,058 | 0.53% | (57,203) | -0.76% | 7,044 | 0.11% | (216,960) | -3.61% | (27,449) | -0.5% | 208,724 | 4.65% | 41,800 | 0.89% | (40,072) | -0.92% | ||||||
| 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 | 120,431 | 1.06% | 113,171 | 1.06% | (164,519) | -1.59% | (91,178) | -0.99% | (17,048) | -0.23% | (42,409) | -0.65% | (123,440) | -2.05% | 25,423 | 0.46% | (86,171) | -1.8% | 165,437 | 3.59% | (26,590) | -0.56% | ||||||
| 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 | 5,678 | 0.05% | (6,454) | -0.06% | (4,275) | -0.04% | 5,732 | 0.06% | 63 | 0% | (219) | 0% | 60,421 | 1% | 11,598 | 0.21% | 17,811 | 0.37% | (61,743) | -1.34% | (36,814) | -0.78% | 3,306 | 0.07% | 14,867 | 0.32% | (5,552) | -0.13% |
| 後續可能重分類至損益之項目總額 | 126,109 | 1.11% | 106,717 | 1% | (168,794) | -1.63% | (85,446) | -0.93% | (16,985) | -0.22% | (42,628) | -0.65% | (63,019) | -1.05% | 37,021 | 0.67% | (68,880) | -1.44% | 95,159 | 2.06% | (91,587) | -1.93% | ||||||
| 其他綜合損益(淨額) | 33,858 | 0.3% | (10,724) | -0.1% | (267,380) | -2.59% | (36,388) | -0.4% | (74,188) | -0.98% | (35,584) | -0.54% | (279,979) | -4.66% | 9,572 | 0.17% | (101,774) | -2.13% | 80,212 | 1.74% | (152,702) | -3.22% | 198,695 | 4.43% | 87,353 | 1.85% | (38,515) | -0.88% |
| 本期綜合損益總額 | 763,760 | 6.72% | 379,587 | 3.56% | 27,888 | 0.27% | 282,497 | 3.08% | 73,727 | 0.97% | 311,641 | 4.76% | 522,612 | 8.69% | 100,013 | 1.81% | 187,275 | 3.92% | 262,717 | 5.7% | 139,483 | 2.94% | 529,484 | 11.8% | 379,927 | 8.07% | 118,183 | 2.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 679,477 | 5.97% | 382,361 | 3.59% | 275,521 | 2.67% | 306,744 | 3.34% | 143,327 | 1.89% | 340,333 | 5.2% | 801,815 | 13.33% | 89,406 | 1.62% | 291,074 | 6.09% | 188,432 | 4.09% | 289,643 | 6.1% | 328,829 | 7.33% | 289,778 | 6.15% | 160,938 | 3.7% |
| 非控制權益(淨利/損) | 50,425 | 0.44% | 7,950 | 0.07% | 19,747 | 0.19% | 12,141 | 0.13% | 4,588 | 0.06% | 6,892 | 0.11% | 776 | 0.01% | 1,035 | 0.02% | (2,025) | -0.04% | (5,927) | -0.13% | 2,542 | 0.05% | 1,960 | 0.04% | 2,796 | 0.06% | (4,240) | -0.1% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 708,141 | 6.23% | 371,304 | 3.49% | 10,614 | 0.1% | 272,235 | 2.97% | 69,704 | 0.92% | 304,622 | 4.66% | 522,139 | 8.68% | 99,113 | 1.79% | 190,089 | 3.98% | 269,597 | 5.84% | 137,075 | 2.89% | 528,046 | 11.77% | 383,042 | 8.13% | 122,978 | 2.82% |
| 非控制權益(綜合損益) | 55,619 | 0.49% | 8,283 | 0.08% | 17,274 | 0.17% | 10,262 | 0.11% | 4,023 | 0.05% | 7,019 | 0.11% | 473 | 0.01% | 900 | 0.02% | (2,814) | -0.06% | (6,880) | -0.15% | 2,408 | 0.05% | 1,438 | 0.03% | (3,115) | -0.07% | (4,795) | -0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.49 | 1.37 | 1.11 | 1.24 | 0.58 | 1.37 | 3.24 | 0.36 | 1.19 | 0.76 | 1.17 | 1.35 | 1.22 | 0.69 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.48 | 1.36 | 1.11 | 1.23 | 0.57 | 1.37 | 3.22 | 0.35 | 1.19 | 0.76 | 1.18 | 1.34 | 1.21 | 0.69 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 34,832,704 | 79.22% | 30,658,446 | 78.71% | 27,795,078 | 79% | 26,334,927 | 79.49% | 22,900,941 | 77.56% | 17,610,513 | 74.2% | 16,445,449 | 74.58% | 14,304,148 | 73.29% | 12,181,047 | 72.19% | 11,761,268 | 72.55% | 12,072,818 | 74.01% | 11,645,589 | 73.66% | 11,463,254 | 73.21% | 10,123,513 | 71% |
| 銷貨折讓 | 104,734 | 0.24% | 42,650 | 0.11% | 53,246 | 0.15% | 63,840 | 0.19% | 96,887 | 0.33% | 100,872 | 0.42% | 73,915 | 0.34% | 40,380 | 0.21% | 86,183 | 0.51% | 131,563 | 0.81% | ||||||||
| 銷貨收入淨額 | 34,727,970 | 78.98% | 30,615,796 | 78.6% | 27,741,832 | 78.85% | 26,271,087 | 79.3% | 22,804,054 | 77.23% | 17,509,641 | 73.77% | 16,371,534 | 74.24% | 14,263,768 | 73.09% | 12,094,864 | 71.68% | 11,629,705 | 71.74% | 12,013,126 | 73.64% | 11,622,331 | 73.52% | 11,438,193 | 73.05% | 10,085,898 | 70.74% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 9,125,125 | 20.75% | 8,244,968 | 21.17% | 7,347,593 | 20.88% | 6,788,997 | 20.49% | 6,659,187 | 22.55% | 6,162,401 | 25.96% | 5,619,929 | 25.49% | 5,188,203 | 26.58% | 4,706,829 | 27.89% | 4,514,543 | 27.85% | 4,185,430 | 25.66% | 4,057,625 | 25.67% | 4,139,240 | 26.44% | 4,065,072 | 28.51% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 116,360 | 0.26% | 89,878 | 0.23% | 94,953 | 0.27% | 68,768 | 0.21% | 63,716 | 0.22% | 63,048 | 0.27% | 59,560 | 0.27% | 64,018 | 0.33% | 72,586 | 0.43% | 66,132 | 0.41% | 114,532 | 0.7% | 129,365 | 0.82% | 79,829 | 0.51% | 106,631 | 0.75% |
| 營業收入合計 | 43,969,455 | 100% | 38,950,642 | 100% | 35,184,378 | 100% | 33,128,852 | 100% | 29,526,957 | 100% | 23,735,090 | 100% | 22,051,023 | 100% | 19,515,989 | 100% | 16,874,279 | 100% | 16,210,380 | 100% | 16,313,088 | 100% | 15,809,321 | 100% | 15,657,262 | 100% | 14,257,601 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 29,842,028 | 67.87% | 26,667,231 | 68.46% | 24,009,293 | 68.24% | 22,848,789 | 68.97% | 19,745,444 | 66.87% | 15,013,181 | 63.25% | 13,998,053 | 63.48% | 12,224,462 | 62.64% | 10,350,367 | 61.34% | 9,961,443 | 61.45% | 10,188,147 | 62.45% | 9,864,907 | 62.4% | 9,770,370 | 62.4% | 8,715,491 | 61.13% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 4,459,765 | 10.14% | 4,002,628 | 10.28% | 3,222,729 | 9.16% | 2,929,139 | 8.84% | 3,110,939 | 10.54% | 2,909,324 | 12.26% | 2,493,196 | 11.31% | 2,246,078 | 11.51% | 1,967,169 | 11.66% | 1,895,107 | 11.69% | 1,769,840 | 10.85% | 1,684,393 | 10.65% | 1,591,858 | 10.17% | 1,697,164 | 11.9% |
| 其他營業成本 | 30,488 | 0.07% | 32,077 | 0.08% | 44,375 | 0.13% | 11,272 | 0.03% | 15,188 | 0.05% | 10,787 | 0.05% | 10,482 | 0.05% | 11,238 | 0.06% | 23,015 | 0.14% | 21,770 | 0.13% | 54,615 | 0.33% | 40,930 | 0.26% | 24,478 | 0.16% | 31,373 | 0.22% |
| 營業成本合計 | 34,332,281 | 78.08% | 30,701,936 | 78.82% | 27,276,397 | 77.52% | 25,789,200 | 77.85% | 22,871,571 | 77.46% | 17,933,292 | 75.56% | 16,501,731 | 74.83% | 14,481,778 | 74.2% | 12,340,551 | 73.13% | 11,878,320 | 73.28% | 12,012,602 | 73.64% | 11,590,230 | 73.31% | 11,386,706 | 72.72% | 10,444,028 | 73.25% |
| 營業毛利(毛損) | 9,637,174 | 21.92% | 8,248,706 | 21.18% | 7,907,981 | 22.48% | 7,339,652 | 22.15% | 6,655,386 | 22.54% | 5,801,798 | 24.44% | 5,549,292 | 25.17% | 5,034,211 | 25.8% | 4,533,728 | 26.87% | 4,332,060 | 26.72% | 4,300,486 | 26.36% | 4,219,091 | 26.69% | 4,270,556 | 27.28% | 3,813,573 | 26.75% |
| 營業毛利(毛損)淨額 | 9,637,174 | 21.92% | 8,248,706 | 21.18% | 7,907,981 | 22.48% | 7,339,652 | 22.15% | 6,655,386 | 22.54% | 5,801,798 | 24.44% | 5,549,292 | 25.17% | 5,034,211 | 25.8% | 4,533,728 | 26.87% | 4,332,060 | 26.72% | 4,300,486 | 26.36% | 4,219,091 | 26.69% | 4,274,399 | 27.3% | 3,817,417 | 26.77% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 6,301,673 | 14.33% | 5,353,306 | 13.74% | 5,195,206 | 14.77% | 4,940,598 | 14.91% | 4,417,709 | 14.96% | 3,869,120 | 16.3% | 4,081,891 | 18.51% | 3,524,984 | 18.06% | 3,194,696 | 18.93% | 3,172,663 | 19.57% | 2,999,706 | 18.39% | 2,934,871 | 18.56% | 2,921,557 | 18.66% | 2,726,457 | 19.12% |
| 管理費用 | 883,944 | 2.01% | 785,303 | 2.02% | 646,683 | 1.84% | 630,226 | 1.9% | 597,452 | 2.02% | 429,409 | 1.81% | 406,474 | 1.84% | 368,538 | 1.89% | 359,085 | 2.13% | 420,986 | 2.6% | 474,660 | 2.91% | 451,433 | 2.86% | 453,764 | 2.9% | 510,151 | 3.58% |
| 研究發展費用 | 793,112 | 1.8% | 716,812 | 1.84% | 558,824 | 1.59% | 518,721 | 1.57% | 478,731 | 1.62% | 528,886 | 2.23% | 453,910 | 2.06% | 452,967 | 2.32% | 440,821 | 2.61% | 459,143 | 2.83% | 406,758 | 2.49% | 397,214 | 2.51% | 410,060 | 2.62% | 494,370 | 3.47% |
| 預期信用減損損失(利益) | 62,839 | 0.14% | 182 | 0% | 37,468 | 0.11% | (7,187) | -0.02% | 28,042 | 0.09% | 49,510 | 0.21% | ||||||||||||||||
| 營業費用合計 | 8,041,568 | 18.29% | 6,855,603 | 17.6% | 6,438,181 | 18.3% | 6,082,358 | 18.36% | 5,521,934 | 18.7% | 4,876,925 | 20.55% | 4,942,275 | 22.41% | 4,346,489 | 22.27% | 3,994,602 | 23.67% | 4,052,792 | 25% | 3,881,124 | 23.79% | 3,783,518 | 23.93% | 3,785,381 | 24.18% | 3,730,978 | 26.17% |
| 營業利益(損失) | 1,595,606 | 3.63% | 1,393,103 | 3.58% | 1,469,800 | 4.18% | 1,257,294 | 3.8% | 1,133,452 | 3.84% | 924,873 | 3.9% | 607,017 | 2.75% | 687,722 | 3.52% | 539,126 | 3.19% | 279,268 | 1.72% | 419,362 | 2.57% | 435,573 | 2.76% | 489,018 | 3.12% | 86,439 | 0.61% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 89,043 | 0.2% | 121,217 | 0.31% | 105,946 | 0.3% | 39,462 | 0.12% | 28,279 | 0.1% | 27,538 | 0.12% | 43,114 | 0.2% | 40,237 | 0.21% | 48,528 | 0.29% | 29,965 | 0.18% | 22,594 | 0.14% | 22,971 | 0.15% | 20,214 | 0.13% | 21,495 | 0.15% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 308,539 | 0.7% | 57,520 | 0.15% | 62,869 | 0.18% | 67,501 | 0.2% | 50,163 | 0.17% | 48,561 | 0.2% | 69,109 | 0.31% | 76,717 | 0.39% | 47,243 | 0.28% | 42,918 | 0.26% | 45,696 | 0.28% | 36,277 | 0.23% | 43,561 | 0.28% | 53,297 | 0.37% |
| 其他收入-其他 | 79,698 | 0.18% | 84,745 | 0.22% | 39,134 | 0.11% | 57,724 | 0.17% | 54,827 | 0.19% | 49,724 | 0.21% | 47,370 | 0.21% | 48,087 | 0.25% | 56,818 | 0.34% | 62,455 | 0.39% | 89,728 | 0.55% | 66,906 | 0.42% | 42,191 | 0.27% | 24,571 | 0.17% |
| 其他收入合計 | 388,237 | 0.88% | 142,265 | 0.37% | 102,003 | 0.29% | 125,225 | 0.38% | 104,990 | 0.36% | 98,285 | 0.41% | 159,593 | 0.72% | 165,041 | 0.85% | 152,589 | 0.9% | 135,338 | 0.83% | 158,018 | 0.97% | 126,154 | 0.8% | 105,966 | 0.68% | 99,363 | 0.7% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 60,372 | 0.14% | 651 | 0% | (3,783) | -0.01% | 3,025 | 0.01% | 5,624 | 0.02% | 4,229 | 0.03% | 17,804 | 0.11% | 147,685 | 0.91% | ||||||||||||
| 處分投資利益 | 279,050 | 0.63% | 9,225 | 0.02% | 16,225 | 0.05% | 8,148 | 0.02% | 43,877 | 0.15% | 261,728 | 1.1% | 1,720,272 | 7.8% | 601,223 | 3.08% | 478,622 | 2.84% | 1,227,033 | 7.57% | 159,122 | 0.98% | 65,773 | 0.42% | 30,785 | 0.2% | 100,513 | 0.7% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 350,268 | 0.8% | 831,515 | 2.13% | 346,195 | 0.98% | 32,631 | 0.1% | 283,650 | 0.96% | 480,140 | 2.02% | 81,113 | 0.37% | (222,621) | -1.14% | 98,992 | 0.59% | 115,052 | 0.71% | 0 | 0% | 45,768 | 0.29% | 279,780 | 1.79% | 51,599 | 0.36% |
| 什項支出 | 40,246 | 0.09% | 57,056 | 0.15% | 6,838 | 0.02% | 14,049 | 0.04% | 23,270 | 0.08% | 10,280 | 0.04% | 30,712 | 0.14% | 2,131 | 0.01% | 4,227 | 0.03% | 29,095 | 0.18% | 8,943 | 0.05% | 21,692 | 0.14% | 17,859 | 0.11% | 16,813 | 0.12% |
| 外幣兌換損失 | 24,523 | 0.06% | 21 | 0% | 5,490 | 0.02% | 69,545 | 0.43% | 35,007 | 0.21% | ||||||||||||||||||
| 減損損失 | 10,992 | 0.02% | 164,616 | 0.42% | 34,373 | 0.1% | 75,425 | 0.23% | 167,669 | 0.57% | 46,769 | 0.2% | 370,887 | 1.68% | 0 | 0% | 37,783 | 0.22% | 489,274 | 3.02% | 136,134 | 0.83% | 60,607 | 0.38% | 9,440 | 0.06% | 107,808 | 0.76% |
| 其他利益及損失淨額 | 613,929 | 1.4% | 619,698 | 1.59% | 311,936 | 0.89% | (20,641) | -0.06% | 157,762 | 0.53% | 734,258 | 3.09% | 1,402,101 | 6.36% | 374,681 | 1.92% | 574,325 | 3.4% | 771,975 | 4.76% | 76,466 | 0.47% | 255,461 | 1.62% | 283,638 | 1.81% | 28,466 | 0.2% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 102,280 | 0.23% | 91,646 | 0.24% | 86,256 | 0.25% | 80,642 | 0.24% | 44,448 | 0.15% | 31,868 | 0.13% | 33,500 | 0.15% | 30,513 | 0.16% | 32,359 | 0.19% | 24,823 | 0.15% | 14,805 | 0.09% | 11,175 | 0.07% | 18,164 | 0.12% | 15,218 | 0.11% |
| 財務成本淨額 | 102,280 | 0.23% | 91,646 | 0.24% | 86,256 | 0.25% | 80,642 | 0.24% | 44,448 | 0.15% | 31,868 | 0.13% | 33,500 | 0.15% | 30,513 | 0.16% | 32,359 | 0.19% | 24,823 | 0.15% | 14,805 | 0.09% | 11,175 | 0.07% | 18,164 | 0.12% | 15,218 | 0.11% |
| 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 | 185,772 | 0.42% | 211,823 | 0.54% | 21,841 | 0.06% | 72,366 | 0.22% | 71,580 | 0.24% | 98,093 | 0.41% | 68,296 | 0.31% | 44,296 | 0.23% | 66,479 | 0.39% | 84,102 | 0.52% | 66,178 | 0.41% | 119,540 | 0.76% | 79,272 | 0.51% | 127,494 | 0.89% |
| 營業外收入及支出合計 | 1,174,701 | 2.67% | 1,003,357 | 2.58% | 455,470 | 1.29% | 135,770 | 0.41% | 318,163 | 1.08% | 926,306 | 3.9% | 1,596,490 | 7.24% | 553,505 | 2.84% | 761,034 | 4.51% | 966,592 | 5.96% | 285,857 | 1.75% | 489,980 | 3.1% | 450,712 | 2.88% | 240,105 | 1.68% |
| 繼續營業單位稅前淨利(淨損) | 2,770,307 | 6.3% | 2,396,460 | 6.15% | 1,925,270 | 5.47% | 1,393,064 | 4.2% | 1,451,615 | 4.92% | 1,851,179 | 7.8% | 2,203,507 | 9.99% | 1,241,227 | 6.36% | 1,300,160 | 7.7% | 1,245,860 | 7.69% | 705,219 | 4.32% | 925,553 | 5.85% | 939,730 | 6% | 326,544 | 2.29% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 442,737 | 1.01% | 364,073 | 0.93% | 346,382 | 0.98% | 264,709 | 0.8% | 228,519 | 0.77% | 175,457 | 0.74% | 392,204 | 1.78% | 191,055 | 0.98% | 127,042 | 0.75% | 155,532 | 0.96% | 141,892 | 0.87% | 178,482 | 1.13% | 116,030 | 0.74% | 76,591 | 0.54% |
| 繼續營業單位本期淨利(淨損) | 2,327,570 | 5.29% | 2,032,387 | 5.22% | 1,578,888 | 4.49% | 1,128,355 | 3.41% | 1,223,096 | 4.14% | 1,675,722 | 7.06% | 1,811,303 | 8.21% | 1,050,172 | 5.38% | 1,173,118 | 6.95% | 1,090,328 | 6.73% | 563,327 | 3.45% | 747,071 | 4.73% | 823,700 | 5.26% | 249,953 | 1.75% |
| 本期淨利(淨損) | 2,327,570 | 5.29% | 2,032,387 | 5.22% | 1,578,888 | 4.49% | 1,128,355 | 3.41% | 1,223,096 | 4.14% | 1,675,722 | 7.06% | 1,811,303 | 8.21% | 1,050,172 | 5.38% | 1,173,118 | 6.95% | 1,090,328 | 6.73% | 563,327 | 3.45% | 747,071 | 4.73% | 823,700 | 5.26% | 249,953 | 1.75% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (25,456) | -0.06% | 15,432 | 0.04% | (30,145) | -0.09% | 59,036 | 0.18% | (35,988) | -0.12% | (27,384) | -0.12% | (41,866) | -0.19% | (26,385) | -0.14% | (32,743) | -0.19% | (15,384) | -0.09% | (61,989) | -0.38% | ||||||
| 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 | (43,303) | -0.1% | (81,625) | -0.21% | (90,785) | -0.26% | 4,655 | 0.01% | 201,132 | 0.68% | (126,221) | -0.53% | (177,121) | -0.8% | 860 | 0% | ||||||||||||
| 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 | (32,193) | -0.07% | 67,361 | 0.17% | 25,662 | 0.07% | 6,491 | 0.02% | (29,165) | -0.1% | 9,844 | 0.04% | 24 | 0% | 5 | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 1,074 | 0% | 1,861 | 0% | (1,770) | -0.01% | 2,986 | 0.01% | (3,783) | -0.01% | (115) | 0% | 20 | 0% | (2) | 0% | 151 | 0% | (437) | 0% | (874) | -0.01% | ||||||
| 不重分類至損益之項目總額 | (102,026) | -0.23% | (693) | 0% | (93,498) | -0.27% | 67,196 | 0.2% | 139,762 | 0.47% | (143,646) | -0.61% | (218,983) | -0.99% | (25,518) | -0.13% | (32,894) | -0.19% | (14,947) | -0.09% | (61,115) | -0.37% | 280,657 | 1.78% | 149,065 | 0.95% | (194,602) | -1.36% |
| 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 | (123,314) | -0.28% | 220,547 | 0.57% | (18,437) | -0.05% | 404,748 | 1.22% | (111,270) | -0.38% | (144,949) | -0.61% | (94,111) | -0.43% | 80,968 | 0.41% | (434,475) | -2.57% | (129,765) | -0.8% | 133,545 | 0.82% | ||||||
| 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 | (4,492) | -0.01% | (3,399) | -0.01% | (8,876) | -0.03% | 21,612 | 0.07% | (873) | 0% | (628) | 0% | 65,520 | 0.3% | (17,595) | -0.09% | 47,070 | 0.28% | (81,450) | -0.5% | (91,278) | -0.56% | (2,895) | -0.02% | 27,815 | 0.18% | (29,040) | -0.2% |
| 後續可能重分類至損益之項目總額 | (127,806) | -0.29% | 217,148 | 0.56% | (27,313) | -0.08% | 426,360 | 1.29% | (112,143) | -0.38% | (145,577) | -0.61% | (28,591) | -0.13% | 63,373 | 0.32% | (388,018) | -2.3% | (200,787) | -1.24% | 39,547 | 0.24% | (6,441) | -0.04% | 638 | 0% | (30,374) | -0.21% |
| 其他綜合損益(淨額) | (229,832) | -0.52% | 216,455 | 0.56% | (120,811) | -0.34% | 493,556 | 1.49% | 27,619 | 0.09% | (289,223) | -1.22% | (247,574) | -1.12% | 37,855 | 0.19% | (420,912) | -2.49% | (215,734) | -1.33% | (21,568) | -0.13% | 205,384 | 1.3% | 231,948 | 1.48% | (243,847) | -1.71% |
| 本期綜合損益總額 | 2,097,738 | 4.77% | 2,248,842 | 5.77% | 1,458,077 | 4.14% | 1,621,911 | 4.9% | 1,250,715 | 4.24% | 1,386,499 | 5.84% | 1,563,729 | 7.09% | 1,088,027 | 5.58% | 752,206 | 4.46% | 874,594 | 5.4% | 541,759 | 3.32% | 952,455 | 6.02% | 1,055,648 | 6.74% | 6,106 | 0.04% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,149,197 | 4.89% | 1,957,431 | 5.03% | 1,494,266 | 4.25% | 1,091,229 | 3.29% | 1,213,916 | 4.11% | 1,666,345 | 7.02% | 1,808,042 | 8.2% | 1,051,418 | 5.39% | 1,177,749 | 6.98% | 1,108,268 | 6.84% | 564,274 | 3.46% | 744,717 | 4.71% | 830,540 | 5.3% | 302,788 | 2.12% |
| 非控制權益(淨利/損) | 178,373 | 0.41% | 74,956 | 0.19% | 84,622 | 0.24% | 37,126 | 0.11% | 9,180 | 0.03% | 9,377 | 0.04% | 3,261 | 0.01% | (1,246) | -0.01% | (4,631) | -0.03% | (17,940) | -0.11% | (947) | -0.01% | 2,354 | 0.01% | (6,840) | -0.04% | (52,835) | -0.37% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,919,418 | 4.37% | 2,173,145 | 5.58% | 1,372,799 | 3.9% | 1,578,266 | 4.76% | 1,243,277 | 4.21% | 1,376,995 | 5.8% | 1,560,779 | 7.08% | 1,089,408 | 5.58% | 756,949 | 4.49% | 892,819 | 5.51% | 542,237 | 3.32% | 950,606 | 6.01% | 1,063,171 | 6.79% | 65,586 | 0.46% |
| 非控制權益(綜合損益) | 178,320 | 0.41% | 75,697 | 0.19% | 85,278 | 0.24% | 43,645 | 0.13% | 7,438 | 0.03% | 9,504 | 0.04% | 2,950 | 0.01% | (1,381) | -0.01% | (4,743) | -0.03% | (18,225) | -0.11% | (478) | 0% | 1,849 | 0.01% | (7,523) | -0.05% | (59,480) | -0.42% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 7.91 | 7.66 | 6.02 | 4.4 | 4.9 | 6.72 | 7.31 | 4.27 | 4.79 | 4.5 | 2.29 | 3.07 | 3.51 | 1.29 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 7.89 | 7.64 | 6.01 | 4.39 | 4.88 | 6.7 | 7.28 | 4.26 | 4.79 | 4.5 | 2.29 | 3.05 | 3.49 | 1.29 | ||||||||||||||
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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