6223
5,705
TWD-545.00 (-8.72%)
2026.07.24收盤
旺矽-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 | 3,929,518 | 99.91% | 2,839,475 | 100.38% | 2,009,991 | 98.21% | 1,742,435 | 97.7% | 1,662,314 | 96.64% | 1,374,138 | 96.49% | 1,313,390 | 96.53% | 1,184,151 | 96.32% | 970,928 | 88.94% | 1,040,538 | 92.25% | 806,460 | 88.79% | 877,518 | 94.23% | 709,177 | 97.99% | 721,328 | 98.21% | 502,727 | 97.94% |
| 銷貨退回 | 462 | 0.01% | 25,242 | 0.89% | 1,556 | 0.08% | 1,103 | 0.06% | 291 | 0.02% | 0 | 0% | 442 | 0.03% | 2,237 | 0.18% | 244 | 0.02% | 7,485 | 0.66% | 0 | 0% | 400 | 0.04% | 0 | 0% | 293 | 0.04% | 10,529 | 2.05% |
| 銷貨折讓 | 1,666 | 0.04% | 1,015 | 0.04% | 614 | 0.03% | 10,684 | 0.6% | 6,311 | 0.37% | 3,741 | 0.26% | 2,988 | 0.22% | 1,755 | 0.14% | 2,352 | 0.22% | 0 | 0% | 58 | 0.01% | 0 | 0% | 467 | 0.06% | 216 | 0.04% | ||
| 銷貨收入淨額 | 3,927,390 | 99.86% | 2,813,218 | 99.45% | 2,007,821 | 98.1% | 1,730,648 | 97.03% | 1,655,712 | 96.25% | 1,370,397 | 96.22% | 1,309,960 | 96.28% | 1,180,159 | 95.99% | 968,332 | 88.7% | 1,033,053 | 91.58% | 806,460 | 88.79% | 877,060 | 94.18% | 709,177 | 97.99% | 720,568 | 98.1% | 491,982 | 95.84% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 0 | 0% | 11,242 | 0.4% | ||||||||||||||||||||||||||
| 租賃收入合計 | 0 | 0% | 11,242 | 0.4% | ||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 5,677 | 0.14% | 3,729 | 0.13% | 0 | 0% | 921 | 0.05% | 761 | 0.05% | 82 | 0.01% | 338 | 0.03% | 45,675 | 4.18% | 19,770 | 1.75% | 20,515 | 2.26% | 15,740 | 1.69% | 14,536 | 2.01% | 13,936 | 1.9% | 21,336 | 4.16% | ||
| 佣金收入 | 5,677 | 0.14% | 3,729 | 0.13% | 0 | 0% | 921 | 0.05% | 761 | 0.05% | 82 | 0.01% | 338 | 0.03% | 45,675 | 4.18% | 19,770 | 1.75% | 20,515 | 2.26% | 15,740 | 1.69% | 14,536 | 2.01% | 13,936 | 1.9% | 21,336 | 4.16% | ||
| 加工收入 | 0 | 0% | 509 | 0.02% | 38,871 | 1.9% | 52,889 | 2.97% | 63,522 | 3.69% | 53,008 | 3.72% | 50,538 | 3.71% | 48,907 | 3.98% | 77,683 | 7.12% | 75,175 | 6.66% | 81,271 | 8.95% | 38,488 | 4.13% | ||||||
| 勞務收入合計 | 5,677 | 0.14% | 4,238 | 0.15% | 38,871 | 1.9% | 52,889 | 2.97% | 64,443 | 3.75% | 53,769 | 3.78% | 50,620 | 3.72% | 49,245 | 4.01% | 123,358 | 11.3% | 94,945 | 8.42% | 101,786 | 11.21% | 54,228 | 5.82% | 14,536 | 2.01% | 13,936 | 1.9% | 21,336 | 4.16% |
| 營業收入合計 | 3,933,067 | 100% | 2,828,698 | 100% | 2,046,692 | 100% | 1,783,537 | 100% | 1,720,155 | 100% | 1,424,166 | 100% | 1,360,580 | 100% | 1,229,404 | 100% | 1,091,690 | 100% | 1,127,998 | 100% | 908,246 | 100% | 931,288 | 100% | 723,713 | 100% | 734,504 | 100% | 513,318 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,594,988 | 40.55% | 1,205,368 | 42.61% | 1,020,800 | 49.88% | 939,346 | 52.67% | 934,315 | 54.32% | 836,293 | 58.72% | 795,022 | 58.43% | 742,939 | 60.43% | 648,496 | 59.4% | 656,012 | 58.16% | 504,541 | 55.55% | 501,260 | 53.82% | 363,817 | 50.27% | 396,127 | 53.93% | 292,694 | 57.02% |
| 營業毛利(毛損) | 2,338,079 | 59.45% | 1,623,330 | 57.39% | 1,025,892 | 50.12% | 844,191 | 47.33% | 785,840 | 45.68% | 587,873 | 41.28% | 565,558 | 41.57% | 486,465 | 39.57% | 443,194 | 40.6% | 471,986 | 41.84% | 403,705 | 44.45% | 430,028 | 46.18% | 359,896 | 49.73% | 338,377 | 46.07% | 220,624 | 42.98% |
| 營業毛利(毛損)淨額 | 2,338,079 | 59.45% | 1,623,330 | 57.39% | 1,025,892 | 50.12% | 844,191 | 47.33% | 785,840 | 45.68% | 587,873 | 41.28% | 565,558 | 41.57% | 486,465 | 39.57% | 443,194 | 40.6% | 471,996 | 41.84% | 403,841 | 44.46% | 431,812 | 46.37% | 359,870 | 49.73% | 339,117 | 46.17% | 221,467 | 43.14% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 409,582 | 10.41% | 304,632 | 10.77% | 269,170 | 13.15% | 208,998 | 11.72% | 194,173 | 11.29% | 159,965 | 11.23% | 145,534 | 10.7% | 136,662 | 11.12% | 115,846 | 10.61% | 108,412 | 9.61% | 82,627 | 9.1% | 89,526 | 9.61% | 79,512 | 10.99% | 77,492 | 10.55% | 79,138 | 15.42% |
| 管理費用 | 306,471 | 7.79% | 203,221 | 7.18% | 154,293 | 7.54% | 127,679 | 7.16% | 119,738 | 6.96% | 104,217 | 7.32% | 91,204 | 6.7% | 86,531 | 7.04% | 80,531 | 7.38% | 63,976 | 5.67% | 78,497 | 8.64% | 65,709 | 7.06% | 85,485 | 11.81% | 50,950 | 6.94% | 38,076 | 7.42% |
| 研究發展費用 | 322,982 | 8.21% | 268,562 | 9.49% | 217,232 | 10.61% | 178,729 | 10.02% | 173,195 | 10.07% | 179,299 | 12.59% | 156,528 | 11.5% | 173,331 | 14.1% | 186,175 | 17.05% | 161,220 | 14.29% | 180,312 | 19.85% | 179,546 | 19.28% | 139,874 | 19.33% | 116,752 | 15.9% | 101,450 | 19.76% |
| 預期信用減損損失(利益) | 26,034 | 0.66% | 6,571 | 0.23% | (1,578) | -0.08% | 2,242 | 0.13% | 5,545 | 0.32% | (5,810) | -0.41% | 2,039 | 0.15% | 1,990 | 0.16% | (2,910) | -0.27% | ||||||||||||
| 營業費用合計 | 1,065,069 | 27.08% | 782,986 | 27.68% | 639,117 | 31.23% | 517,648 | 29.02% | 492,651 | 28.64% | 437,671 | 30.73% | 395,305 | 29.05% | 398,514 | 32.42% | 379,642 | 34.78% | 333,608 | 29.58% | 341,436 | 37.59% | 334,781 | 35.95% | 304,871 | 42.13% | 245,194 | 33.38% | 218,664 | 42.6% |
| 營業利益(損失) | 1,273,010 | 32.37% | 840,344 | 29.71% | 386,775 | 18.9% | 326,543 | 18.31% | 293,189 | 17.04% | 150,202 | 10.55% | 170,253 | 12.51% | 87,951 | 7.15% | 63,552 | 5.82% | 138,388 | 12.27% | 62,405 | 6.87% | 97,031 | 10.42% | 54,999 | 7.6% | 93,923 | 12.79% | 2,803 | 0.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,246 | 0.24% | 18,917 | 0.67% | 8,590 | 0.42% | 6,125 | 0.34% | 477 | 0.03% | 801 | 0.06% | 613 | 0.05% | 1,405 | 0.11% | 575 | 0.05% | 364 | 0.03% | 642 | 0.07% | 769 | 0.08% | 692 | 0.1% | 572 | 0.08% | 1,508 | 0.29% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,193 | 0.13% | 5,053 | 0.18% | 11,242 | 0.55% | 4,094 | 0.23% | 4,103 | 0.24% | 2,318 | 0.16% | 2,461 | 0.18% | 2,670 | 0.22% | 711 | 0.07% | 699 | 0.06% | 2,059 | 0.23% | 2,582 | 0.28% | 757 | 0.1% | 762 | 0.1% | 896 | 0.17% |
| 股利收入 | 1,675 | 0.04% | ||||||||||||||||||||||||||||
| 其他收入-其他 | 110,044 | 2.8% | 14,476 | 0.51% | 23,314 | 1.14% | 7,761 | 0.44% | 12,681 | 0.74% | 5,170 | 0.36% | 5,895 | 0.43% | 6,702 | 0.55% | 6,158 | 0.56% | 4,648 | 0.41% | 1,482 | 0.16% | 5,467 | 0.59% | 611 | 0.08% | 198 | 0.03% | 312 | 0.06% |
| 其他收入合計 | 116,912 | 2.97% | 19,529 | 0.69% | 34,556 | 1.69% | 11,855 | 0.66% | 16,784 | 0.98% | 7,488 | 0.53% | 8,969 | 0.66% | 10,777 | 0.88% | 7,444 | 0.68% | 5,711 | 0.51% | 5,199 | 0.57% | 9,572 | 1.03% | 2,060 | 0.28% | 5,454 | 0.74% | 2,716 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 134,814 | 3.43% | 34,199 | 1.21% | 60,252 | 2.94% | (6,063) | -0.34% | 59,539 | 3.46% | 6,855 | 0.48% | (1,713) | -0.13% | 13,106 | 1.07% | 4,482 | 0.41% | (23,071) | -2.05% | (1,702) | -0.19% | 8,196 | 0.88% | 2,312 | 0.32% | 7,349 | 1% | (7,397) | -1.44% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 8,788 | 0.22% | 25,265 | 0.89% | 7,806 | 0.38% | 5,053 | 0.28% | 3,126 | 0.18% | 1,340 | 0.09% | 6,278 | 0.46% | 6,717 | 0.55% | 5,680 | 0.52% | 4,733 | 0.42% | 5,707 | 0.63% | 3,089 | 0.33% | 348 | 0.05% | 359 | 0.05% | 367 | 0.07% |
| 營業外收入及支出合計 | 252,184 | 6.41% | 47,380 | 1.67% | 95,592 | 4.67% | 6,864 | 0.38% | 73,674 | 4.28% | 13,804 | 0.97% | 978 | 0.07% | 17,166 | 1.4% | 6,397 | 0.59% | (19,275) | -1.71% | (910) | -0.1% | 17,117 | 1.84% | 2,387 | 0.33% | 5,905 | 0.8% | (8,652) | -1.69% |
| 繼續營業單位稅前淨利(淨損) | 1,525,194 | 38.78% | 887,724 | 31.38% | 482,367 | 23.57% | 333,407 | 18.69% | 366,863 | 21.33% | 164,006 | 11.52% | 171,231 | 12.59% | 105,117 | 8.55% | 69,949 | 6.41% | 119,113 | 10.56% | 61,495 | 6.77% | 114,148 | 12.26% | 57,386 | 7.93% | 99,828 | 13.59% | (5,849) | -1.14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 298,433 | 7.59% | 161,896 | 5.72% | 85,684 | 4.19% | 53,686 | 3.01% | 60,633 | 3.52% | 25,480 | 1.79% | 27,432 | 2.02% | 13,079 | 1.06% | 37 | 0% | 13,109 | 1.16% | 7,948 | 0.88% | 18,551 | 1.99% | 3,047 | 0.42% | 19,847 | 2.7% | 897 | 0.17% |
| 繼續營業單位本期淨利(淨損) | 1,226,761 | 31.19% | 725,828 | 25.66% | 396,683 | 19.38% | 279,721 | 15.68% | 306,230 | 17.8% | 138,526 | 9.73% | 143,799 | 10.57% | 92,038 | 7.49% | 69,912 | 6.4% | 106,004 | 9.4% | 53,547 | 5.9% | 95,597 | 10.27% | 54,339 | 7.51% | 79,981 | 10.89% | (6,746) | -1.31% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 717 | 0.02% | (2,786) | -0.1% | (3,756) | -0.18% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 本期淨利(淨損) | 1,227,478 | 31.21% | 723,042 | 25.56% | 392,927 | 19.2% | 279,721 | 15.68% | 306,230 | 17.8% | 138,526 | 9.73% | 143,799 | 10.57% | 92,038 | 7.49% | 69,912 | 6.4% | 106,004 | 9.4% | 53,547 | 5.9% | 95,597 | 10.27% | 54,339 | 7.51% | 79,981 | 10.89% | (6,746) | -1.31% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (75,881) | -1.93% | 66,487 | 2.35% | 177,160 | 8.66% | 30,111 | 1.69% | (4,760) | -0.28% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 6,834 | 0.17% | ||||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (82,715) | -2.1% | 66,487 | 2.35% | 177,160 | 8.66% | 30,111 | 1.69% | (4,760) | -0.28% | (228) | -0.03% | 7,304 | 0.99% | (4,325) | -0.84% | ||||||||||||||
| 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 | 32,265 | 0.82% | 21,368 | 0.76% | 15,793 | 0.77% | 757 | 0.04% | 26,998 | 1.57% | 865 | 0.06% | (5,581) | -0.41% | 13,482 | 1.1% | 8,874 | 0.81% | (32,815) | -2.91% | (4,116) | -0.45% | (8,552) | -0.92% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 3 | 0% | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 32,268 | 0.82% | 21,368 | 0.76% | 15,793 | 0.77% | 757 | 0.04% | 26,998 | 1.57% | 865 | 0.06% | (5,581) | -0.41% | 13,482 | 1.1% | 8,874 | 0.81% | (32,815) | -2.91% | (4,116) | -0.45% | (8,552) | -0.92% | ||||||
| 其他綜合損益(淨額) | (50,447) | -1.28% | 87,855 | 3.11% | 192,953 | 9.43% | 30,868 | 1.73% | 22,238 | 1.29% | 865 | 0.06% | (5,581) | -0.41% | 13,482 | 1.1% | 8,874 | 0.81% | (32,815) | -2.91% | (4,116) | -0.45% | (8,552) | -0.92% | (228) | -0.03% | 7,378 | 1% | (4,325) | -0.84% |
| 本期綜合損益總額 | 1,177,031 | 29.93% | 810,897 | 28.67% | 585,880 | 28.63% | 310,589 | 17.41% | 328,468 | 19.1% | 139,391 | 9.79% | 138,218 | 10.16% | 105,520 | 8.58% | 78,786 | 7.22% | 73,189 | 6.49% | 49,431 | 5.44% | 87,045 | 9.35% | 54,111 | 7.48% | 87,359 | 11.89% | (11,071) | -2.16% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,227,478 | 31.21% | 723,732 | 25.59% | 393,799 | 19.24% | 280,398 | 15.72% | 306,208 | 17.8% | 138,487 | 9.72% | 143,608 | 10.55% | 91,909 | 7.48% | 70,932 | 6.5% | 106,558 | 9.45% | 54,616 | 6.01% | 95,546 | 10.26% | 54,427 | 7.52% | 81,433 | 11.09% | (5,162) | -1.01% |
| 非控制權益(淨利/損) | 0 | 0% | (690) | -0.02% | (872) | -0.04% | (677) | -0.04% | 22 | 0% | 39 | 0% | 191 | 0.01% | 129 | 0.01% | (1,020) | -0.09% | (554) | -0.05% | (1,069) | -0.12% | 51 | 0.01% | (88) | -0.01% | (1,452) | -0.2% | (1,584) | -0.31% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,177,031 | 29.93% | 811,540 | 28.69% | 586,735 | 28.67% | 311,602 | 17.47% | 328,308 | 19.09% | 139,692 | 9.81% | 138,440 | 10.18% | 105,537 | 8.58% | 80,086 | 7.34% | 73,589 | 6.52% | 50,347 | 5.54% | 87,467 | 9.39% | 53,969 | 7.46% | 88,981 | 12.11% | (9,487) | -1.85% |
| 非控制權益(綜合損益) | 0 | 0% | (643) | -0.02% | (855) | -0.04% | (1,013) | -0.06% | 160 | 0.01% | (301) | -0.02% | (222) | -0.02% | (17) | 0% | (1,300) | -0.12% | (400) | -0.04% | (916) | -0.1% | (422) | -0.05% | 142 | 0.02% | (1,622) | -0.22% | (1,584) | -0.31% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 12.53 | 7.68 | 4.18 | 2.98 | 3.25 | 1.5 | 1.8 | 1.15 | 0.89 | 1.34 | 0.69 | 1.2 | 0.71 | 1.06 | (0.07) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 12.52 | 7.38 | 4.17 | 2.97 | 3.24 | 1.47 | 1.53 | 0.98 | 0.89 | 1.23 | 0.64 | 1.12 | 0.71 | 1.06 | (0.07) | |||||||||||||||
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 | 3,929,518 | 99.91% | 2,839,475 | 100.38% | 2,009,991 | 98.21% | 1,742,435 | 97.7% | 1,662,314 | 96.64% | 1,374,138 | 96.49% | 1,313,390 | 96.53% | 1,184,151 | 96.32% | 970,928 | 88.94% | 1,040,538 | 92.25% | 806,460 | 88.79% | 877,518 | 94.23% | 709,177 | 97.99% | 721,328 | 98.21% | 502,727 | 97.94% |
| 銷貨退回 | 462 | 0.01% | 25,242 | 0.89% | 1,556 | 0.08% | 1,103 | 0.06% | 291 | 0.02% | 0 | 0% | 442 | 0.03% | 2,237 | 0.18% | 244 | 0.02% | 7,485 | 0.66% | 0 | 0% | 400 | 0.04% | 0 | 0% | 293 | 0.04% | 10,529 | 2.05% |
| 銷貨折讓 | 1,666 | 0.04% | 1,015 | 0.04% | 614 | 0.03% | 10,684 | 0.6% | 6,311 | 0.37% | 3,741 | 0.26% | 2,988 | 0.22% | 1,755 | 0.14% | 2,352 | 0.22% | 0 | 0% | 58 | 0.01% | 0 | 0% | 467 | 0.06% | 216 | 0.04% | ||
| 銷貨收入淨額 | 3,927,390 | 99.86% | 2,813,218 | 99.45% | 2,007,821 | 98.1% | 1,730,648 | 97.03% | 1,655,712 | 96.25% | 1,370,397 | 96.22% | 1,309,960 | 96.28% | 1,180,159 | 95.99% | 968,332 | 88.7% | 1,033,053 | 91.58% | 806,460 | 88.79% | 877,060 | 94.18% | 709,177 | 97.99% | 720,568 | 98.1% | 491,982 | 95.84% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 0 | 0% | 11,242 | 0.4% | ||||||||||||||||||||||||||
| 租賃收入合計 | 0 | 0% | 11,242 | 0.4% | ||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 5,677 | 0.14% | 3,729 | 0.13% | 0 | 0% | 921 | 0.05% | 761 | 0.05% | 82 | 0.01% | 338 | 0.03% | 45,675 | 4.18% | 19,770 | 1.75% | 20,515 | 2.26% | 15,740 | 1.69% | 14,536 | 2.01% | 13,936 | 1.9% | 21,336 | 4.16% | ||
| 佣金收入 | 5,677 | 0.14% | 3,729 | 0.13% | 0 | 0% | 921 | 0.05% | 761 | 0.05% | 82 | 0.01% | 338 | 0.03% | 45,675 | 4.18% | 19,770 | 1.75% | 20,515 | 2.26% | 15,740 | 1.69% | 14,536 | 2.01% | 13,936 | 1.9% | 21,336 | 4.16% | ||
| 加工收入 | 0 | 0% | 509 | 0.02% | 38,871 | 1.9% | 52,889 | 2.97% | 63,522 | 3.69% | 53,008 | 3.72% | 50,538 | 3.71% | 48,907 | 3.98% | 77,683 | 7.12% | 75,175 | 6.66% | 81,271 | 8.95% | 38,488 | 4.13% | ||||||
| 勞務收入合計 | 5,677 | 0.14% | 4,238 | 0.15% | 38,871 | 1.9% | 52,889 | 2.97% | 64,443 | 3.75% | 53,769 | 3.78% | 50,620 | 3.72% | 49,245 | 4.01% | 123,358 | 11.3% | 94,945 | 8.42% | 101,786 | 11.21% | 54,228 | 5.82% | 14,536 | 2.01% | 13,936 | 1.9% | 21,336 | 4.16% |
| 營業收入合計 | 3,933,067 | 100% | 2,828,698 | 100% | 2,046,692 | 100% | 1,783,537 | 100% | 1,720,155 | 100% | 1,424,166 | 100% | 1,360,580 | 100% | 1,229,404 | 100% | 1,091,690 | 100% | 1,127,998 | 100% | 908,246 | 100% | 931,288 | 100% | 723,713 | 100% | 734,504 | 100% | 513,318 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,594,988 | 40.55% | 1,205,368 | 42.61% | 1,020,800 | 49.88% | 939,346 | 52.67% | 934,315 | 54.32% | 836,293 | 58.72% | 795,022 | 58.43% | 742,939 | 60.43% | 648,496 | 59.4% | 656,012 | 58.16% | 504,541 | 55.55% | 501,260 | 53.82% | 363,817 | 50.27% | 396,127 | 53.93% | 292,694 | 57.02% |
| 營業毛利(毛損) | 2,338,079 | 59.45% | 1,623,330 | 57.39% | 1,025,892 | 50.12% | 844,191 | 47.33% | 785,840 | 45.68% | 587,873 | 41.28% | 565,558 | 41.57% | 486,465 | 39.57% | 443,194 | 40.6% | 471,986 | 41.84% | 403,705 | 44.45% | 430,028 | 46.18% | 359,896 | 49.73% | 338,377 | 46.07% | 220,624 | 42.98% |
| 營業毛利(毛損)淨額 | 2,338,079 | 59.45% | 1,623,330 | 57.39% | 1,025,892 | 50.12% | 844,191 | 47.33% | 785,840 | 45.68% | 587,873 | 41.28% | 565,558 | 41.57% | 486,465 | 39.57% | 443,194 | 40.6% | 471,996 | 41.84% | 403,841 | 44.46% | 431,812 | 46.37% | 359,870 | 49.73% | 339,117 | 46.17% | 221,467 | 43.14% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 409,582 | 10.41% | 304,632 | 10.77% | 269,170 | 13.15% | 208,998 | 11.72% | 194,173 | 11.29% | 159,965 | 11.23% | 145,534 | 10.7% | 136,662 | 11.12% | 115,846 | 10.61% | 108,412 | 9.61% | 82,627 | 9.1% | 89,526 | 9.61% | 79,512 | 10.99% | 77,492 | 10.55% | 79,138 | 15.42% |
| 管理費用 | 306,471 | 7.79% | 203,221 | 7.18% | 154,293 | 7.54% | 127,679 | 7.16% | 119,738 | 6.96% | 104,217 | 7.32% | 91,204 | 6.7% | 86,531 | 7.04% | 80,531 | 7.38% | 63,976 | 5.67% | 78,497 | 8.64% | 65,709 | 7.06% | 85,485 | 11.81% | 50,950 | 6.94% | 38,076 | 7.42% |
| 研究發展費用 | 322,982 | 8.21% | 268,562 | 9.49% | 217,232 | 10.61% | 178,729 | 10.02% | 173,195 | 10.07% | 179,299 | 12.59% | 156,528 | 11.5% | 173,331 | 14.1% | 186,175 | 17.05% | 161,220 | 14.29% | 180,312 | 19.85% | 179,546 | 19.28% | 139,874 | 19.33% | 116,752 | 15.9% | 101,450 | 19.76% |
| 預期信用減損損失(利益) | 26,034 | 0.66% | 6,571 | 0.23% | (1,578) | -0.08% | 2,242 | 0.13% | 5,545 | 0.32% | (5,810) | -0.41% | 2,039 | 0.15% | 1,990 | 0.16% | (2,910) | -0.27% | ||||||||||||
| 營業費用合計 | 1,065,069 | 27.08% | 782,986 | 27.68% | 639,117 | 31.23% | 517,648 | 29.02% | 492,651 | 28.64% | 437,671 | 30.73% | 395,305 | 29.05% | 398,514 | 32.42% | 379,642 | 34.78% | 333,608 | 29.58% | 341,436 | 37.59% | 334,781 | 35.95% | 304,871 | 42.13% | 245,194 | 33.38% | 218,664 | 42.6% |
| 營業利益(損失) | 1,273,010 | 32.37% | 840,344 | 29.71% | 386,775 | 18.9% | 326,543 | 18.31% | 293,189 | 17.04% | 150,202 | 10.55% | 170,253 | 12.51% | 87,951 | 7.15% | 63,552 | 5.82% | 138,388 | 12.27% | 62,405 | 6.87% | 97,031 | 10.42% | 54,999 | 7.6% | 93,923 | 12.79% | 2,803 | 0.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,246 | 0.24% | 18,917 | 0.67% | 8,590 | 0.42% | 6,125 | 0.34% | 477 | 0.03% | 801 | 0.06% | 613 | 0.05% | 1,405 | 0.11% | 575 | 0.05% | 364 | 0.03% | 642 | 0.07% | 769 | 0.08% | 692 | 0.1% | 572 | 0.08% | 1,508 | 0.29% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,193 | 0.13% | 5,053 | 0.18% | 11,242 | 0.55% | 4,094 | 0.23% | 4,103 | 0.24% | 2,318 | 0.16% | 2,461 | 0.18% | 2,670 | 0.22% | 711 | 0.07% | 699 | 0.06% | 2,059 | 0.23% | 2,582 | 0.28% | 757 | 0.1% | 762 | 0.1% | 896 | 0.17% |
| 股利收入 | 1,675 | 0.04% | ||||||||||||||||||||||||||||
| 其他收入-其他 | 110,044 | 2.8% | 14,476 | 0.51% | 23,314 | 1.14% | 7,761 | 0.44% | 12,681 | 0.74% | 5,170 | 0.36% | 5,895 | 0.43% | 6,702 | 0.55% | 6,158 | 0.56% | 4,648 | 0.41% | 1,482 | 0.16% | 5,467 | 0.59% | 611 | 0.08% | 198 | 0.03% | 312 | 0.06% |
| 其他收入合計 | 116,912 | 2.97% | 19,529 | 0.69% | 34,556 | 1.69% | 11,855 | 0.66% | 16,784 | 0.98% | 7,488 | 0.53% | 8,969 | 0.66% | 10,777 | 0.88% | 7,444 | 0.68% | 5,711 | 0.51% | 5,199 | 0.57% | 9,572 | 1.03% | 2,060 | 0.28% | 5,454 | 0.74% | 2,716 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 134,814 | 3.43% | 34,199 | 1.21% | 60,252 | 2.94% | (6,063) | -0.34% | 59,539 | 3.46% | 6,855 | 0.48% | (1,713) | -0.13% | 13,106 | 1.07% | 4,482 | 0.41% | (23,071) | -2.05% | (1,702) | -0.19% | 8,196 | 0.88% | 2,312 | 0.32% | 7,349 | 1% | (7,397) | -1.44% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 8,788 | 0.22% | 25,265 | 0.89% | 7,806 | 0.38% | 5,053 | 0.28% | 3,126 | 0.18% | 1,340 | 0.09% | 6,278 | 0.46% | 6,717 | 0.55% | 5,680 | 0.52% | 4,733 | 0.42% | 5,707 | 0.63% | 3,089 | 0.33% | 348 | 0.05% | 359 | 0.05% | 367 | 0.07% |
| 營業外收入及支出合計 | 252,184 | 6.41% | 47,380 | 1.67% | 95,592 | 4.67% | 6,864 | 0.38% | 73,674 | 4.28% | 13,804 | 0.97% | 978 | 0.07% | 17,166 | 1.4% | 6,397 | 0.59% | (19,275) | -1.71% | (910) | -0.1% | 17,117 | 1.84% | 2,387 | 0.33% | 5,905 | 0.8% | (8,652) | -1.69% |
| 繼續營業單位稅前淨利(淨損) | 1,525,194 | 38.78% | 887,724 | 31.38% | 482,367 | 23.57% | 333,407 | 18.69% | 366,863 | 21.33% | 164,006 | 11.52% | 171,231 | 12.59% | 105,117 | 8.55% | 69,949 | 6.41% | 119,113 | 10.56% | 61,495 | 6.77% | 114,148 | 12.26% | 57,386 | 7.93% | 99,828 | 13.59% | (5,849) | -1.14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 298,433 | 7.59% | 161,896 | 5.72% | 85,684 | 4.19% | 53,686 | 3.01% | 60,633 | 3.52% | 25,480 | 1.79% | 27,432 | 2.02% | 13,079 | 1.06% | 37 | 0% | 13,109 | 1.16% | 7,948 | 0.88% | 18,551 | 1.99% | 3,047 | 0.42% | 19,847 | 2.7% | 897 | 0.17% |
| 繼續營業單位本期淨利(淨損) | 1,226,761 | 31.19% | 725,828 | 25.66% | 396,683 | 19.38% | 279,721 | 15.68% | 306,230 | 17.8% | 138,526 | 9.73% | 143,799 | 10.57% | 92,038 | 7.49% | 69,912 | 6.4% | 106,004 | 9.4% | 53,547 | 5.9% | 95,597 | 10.27% | 54,339 | 7.51% | 79,981 | 10.89% | (6,746) | -1.31% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 717 | 0.02% | (2,786) | -0.1% | (3,756) | -0.18% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 本期淨利(淨損) | 1,227,478 | 31.21% | 723,042 | 25.56% | 392,927 | 19.2% | 279,721 | 15.68% | 306,230 | 17.8% | 138,526 | 9.73% | 143,799 | 10.57% | 92,038 | 7.49% | 69,912 | 6.4% | 106,004 | 9.4% | 53,547 | 5.9% | 95,597 | 10.27% | 54,339 | 7.51% | 79,981 | 10.89% | (6,746) | -1.31% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (75,881) | -1.93% | 66,487 | 2.35% | 177,160 | 8.66% | 30,111 | 1.69% | (4,760) | -0.28% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 6,834 | 0.17% | ||||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (82,715) | -2.1% | 66,487 | 2.35% | 177,160 | 8.66% | 30,111 | 1.69% | (4,760) | -0.28% | (228) | -0.03% | 7,304 | 0.99% | (4,325) | -0.84% | ||||||||||||||
| 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 | 32,265 | 0.82% | 21,368 | 0.76% | 15,793 | 0.77% | 757 | 0.04% | 26,998 | 1.57% | 865 | 0.06% | (5,581) | -0.41% | 13,482 | 1.1% | 8,874 | 0.81% | (32,815) | -2.91% | (4,116) | -0.45% | (8,552) | -0.92% | ||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 3 | 0% | ||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 32,268 | 0.82% | 21,368 | 0.76% | 15,793 | 0.77% | 757 | 0.04% | 26,998 | 1.57% | 865 | 0.06% | (5,581) | -0.41% | 13,482 | 1.1% | 8,874 | 0.81% | (32,815) | -2.91% | (4,116) | -0.45% | (8,552) | -0.92% | ||||||
| 其他綜合損益(淨額) | (50,447) | -1.28% | 87,855 | 3.11% | 192,953 | 9.43% | 30,868 | 1.73% | 22,238 | 1.29% | 865 | 0.06% | (5,581) | -0.41% | 13,482 | 1.1% | 8,874 | 0.81% | (32,815) | -2.91% | (4,116) | -0.45% | (8,552) | -0.92% | (228) | -0.03% | 7,378 | 1% | (4,325) | -0.84% |
| 本期綜合損益總額 | 1,177,031 | 29.93% | 810,897 | 28.67% | 585,880 | 28.63% | 310,589 | 17.41% | 328,468 | 19.1% | 139,391 | 9.79% | 138,218 | 10.16% | 105,520 | 8.58% | 78,786 | 7.22% | 73,189 | 6.49% | 49,431 | 5.44% | 87,045 | 9.35% | 54,111 | 7.48% | 87,359 | 11.89% | (11,071) | -2.16% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,227,478 | 31.21% | 723,732 | 25.59% | 393,799 | 19.24% | 280,398 | 15.72% | 306,208 | 17.8% | 138,487 | 9.72% | 143,608 | 10.55% | 91,909 | 7.48% | 70,932 | 6.5% | 106,558 | 9.45% | 54,616 | 6.01% | 95,546 | 10.26% | 54,427 | 7.52% | 81,433 | 11.09% | (5,162) | -1.01% |
| 非控制權益(淨利/損) | 0 | 0% | (690) | -0.02% | (872) | -0.04% | (677) | -0.04% | 22 | 0% | 39 | 0% | 191 | 0.01% | 129 | 0.01% | (1,020) | -0.09% | (554) | -0.05% | (1,069) | -0.12% | 51 | 0.01% | (88) | -0.01% | (1,452) | -0.2% | (1,584) | -0.31% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,177,031 | 29.93% | 811,540 | 28.69% | 586,735 | 28.67% | 311,602 | 17.47% | 328,308 | 19.09% | 139,692 | 9.81% | 138,440 | 10.18% | 105,537 | 8.58% | 80,086 | 7.34% | 73,589 | 6.52% | 50,347 | 5.54% | 87,467 | 9.39% | 53,969 | 7.46% | 88,981 | 12.11% | (9,487) | -1.85% |
| 非控制權益(綜合損益) | 0 | 0% | (643) | -0.02% | (855) | -0.04% | (1,013) | -0.06% | 160 | 0.01% | (301) | -0.02% | (222) | -0.02% | (17) | 0% | (1,300) | -0.12% | (400) | -0.04% | (916) | -0.1% | (422) | -0.05% | 142 | 0.02% | (1,622) | -0.22% | (1,584) | -0.31% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 12.53 | 7.68 | 4.18 | 2.98 | 3.25 | 1.5 | 1.8 | 1.15 | 0.89 | 1.34 | 0.69 | 1.2 | 0.71 | 1.06 | (0.07) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 12.52 | 7.38 | 4.17 | 2.97 | 3.24 | 1.47 | 1.53 | 0.98 | 0.89 | 1.23 | 0.64 | 1.12 | 0.71 | 1.06 | (0.07) | |||||||||||||||
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
旺矽(6223) 2025年第3季「營業收入」為NT$34.14億元、前9個月累積營業收入為NT$95.35億元
單季
旺矽(6223) 最新公布的2025年第3季財報中,單季營業收入為NT$34.14億元,較上一季成長3.67%,較去年同期成長25.08%。為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「第3季營業收入年化成長率」分別為20.81%、17.79%與12.42%。
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$95.35億元,較去年同期成長33.01%,為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「前9個月營業收入年化成長率」分別為19.84%、16.62%與12.22%。
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 | 25.08% | 26.7% | 11.25% | 17.87% | 9.12% | 2.59% | -6.36% | 48.14% | -26.37% | 35.67% | -19.94% | 68.75% |
| 3年年化成長率 | 20.81% | 18.44% | 12.69% | 9.68% | 1.59% | 12.48% | 0.71% | 13.95% | -7.18% | 22.38% | 14.48% | -- |
| 5年年化成長率 | 17.79% | 13.22% | 6.57% | 12.85% | 2.72% | 7.29% | 2.1% | 14.86% | 8.43% | -- | -- | -- |
| 10年年化成長率 | 12.42% | 7.51% | 10.64% | 10.62% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 33.01% | 20.47% | 7.41% | 19.31% | 5.06% | 10.6% | 6.23% | 14.23% | -9.45% | 20.85% | 1.78% | 28.2% |
| 3年年化成長率 | 19.84% | 15.58% | 10.42% | 11.5% | 7.27% | 10.3% | 3.19% | 7.72% | 3.66% | 16.4% | 14.22% | -- |
| 5年年化成長率 | 16.62% | 12.4% | 9.6% | 10.96% | 5.01% | 7.99% | 6.21% | 10.28% | 10.27% | -- | -- | -- |
| 10年年化成長率 | 12.22% | 9.26% | 9.94% | 10.62% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
旺矽(6223) 2025年第4季「營業毛利」為NT$20.63億元、全年累積營業毛利為NT$74.28億元
單季
旺矽(6223) 最新公布的2025年第4季財報中,單季營業毛利為NT$20.63億元,較上一季成長13.19%,較去年同期成長22.22%。為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「第4季營業毛利年化成長率」分別為32.84%、26.38%與17.61%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$74.28億元,較去年同期成長33.57%,為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「全年營業毛利年化成長率」分別為29.65%、23.5%與15.25%。
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 | 22.22% | 61.51% | 18.76% | 10.76% | 24.19% | -2.76% | -3.01% | 52.95% | -32.6% | 61.56% | -19.75% | 62.78% |
| 3年年化成長率 | 32.84% | 28.55% | 17.77% | 10.18% | 5.41% | 12.99% | -0.01% | 18.53% | -4.39% | 28.27% | 1.05% | -- |
| 5年年化成長率 | 26.38% | 20.73% | 9.03% | 14.69% | 3.84% | 9.45% | 5.33% | 16.82% | 2.36% | -- | -- | -- |
| 10年年化成長率 | 17.61% | 12.77% | 12.86% | 8.35% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 33.57% | 42.7% | 14.35% | 24.23% | 6.11% | 16% | 4.14% | 21.59% | -23.37% | 27.88% | -7.25% | 37.9% |
| 3年年化成長率 | 29.65% | 26.56% | 14.66% | 15.21% | 8.63% | 13.68% | -1% | 6.02% | -3.13% | 17.82% | 10.92% | -- |
| 5年年化成長率 | 23.5% | 20.06% | 12.73% | 14.13% | 3.62% | 7.56% | 2.85% | 8.79% | 5.98% | -- | -- | -- |
| 10年年化成長率 | 15.25% | 11.13% | 10.75% | 9.98% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
旺矽(6223) 2025年第4季「營業利益」為NT$9.59億元、全年累積營業利益為NT$37.75億元
單季
旺矽(6223) 最新公布的2025年第4季財報中,單季營業利益為NT$9.59億元,較上一季成長7.08%,較去年同期成長27.36%。為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「第4季營業利益年化成長率」分別為51.41%、42.33%與48.48%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$37.75億元,較去年同期成長52.04%,為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「全年營業利益年化成長率」分別為44.81%、34.42%與28%。
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 | 27.36% | 113.4% | 27.71% | 15.69% | 45.47% | -7.53% | 20.8% | 462.61% | -119.58% | 1024.58% | -84.43% | 262.78% |
| 3年年化成長率 | 51.41% | 46.64% | 29.05% | 15.89% | 17.57% | 82.22% | -4.99% | 99.86% | -32.81% | 85.2% | -44.79% | -- |
| 5年年化成長率 | 42.33% | 33.51% | 19.15% | 54.55% | 2.9% | 54.9% | 8.47% | 35.15% | -18.84% | -- | -- | -- |
| 10年年化成長率 | 48.48% | 20.34% | 26.9% | 9.71% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 52.04% | 68.73% | 18.37% | 53.91% | -6.09% | 80.21% | 47.63% | 79.92% | -73.81% | 114.46% | -42.65% | 67.19% |
| 3年年化成長率 | 44.81% | 45.4% | 19.6% | 37.59% | 35.69% | 68.53% | -11.39% | 0.36% | -31.44% | 27.17% | 2.87% | -- |
| 5年年化成長率 | 34.42% | 39.07% | 35.4% | 47.23% | 3.32% | 21.88% | -3.07% | -0.62% | -9.37% | -- | -- | -- |
| 10年年化成長率 | 28% | 16.11% | 16% | 15.52% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
旺矽(6223) 2025年第3季「稅前淨利」為NT$10.53億元、前9個月累積稅前淨利為NT$26.97億元
單季
旺矽(6223) 最新公布的2025年第3季財報中,單季稅前淨利為NT$10.53億元,較上一季成長39.22%,較去年同期成長36.42%。為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為34.46%、32.31%與24.52%。
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$26.97億元,較去年同期成長39.12%,為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為32.01%、31.3%與23.06%。
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 | 36.42% | 52.46% | 16.9% | 105.98% | -19.04% | 57.98% | 6.37% | 293.19% | -83.22% | 99.3% | -55.8% | 140.6% |
| 3年年化成長率 | 34.46% | 54.26% | 24.92% | 38.11% | 10.81% | 87.65% | -11.13% | 9.56% | -47.13% | 28.45% | 26.92% | -- |
| 5年年化成長率 | 32.31% | 36.25% | 26.78% | 61.59% | -2.14% | 17.18% | -9.17% | 6.94% | -7.32% | -- | -- | -- |
| 10年年化成長率 | 24.52% | 11.25% | 16.44% | 22.38% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 39.12% | 55.66% | 6.22% | 106.27% | -17.75% | 112.95% | 56.23% | -15.28% | -48.43% | 40.36% | -25.92% | 53.88% |
| 3年年化成長率 | 32.01% | 50.53% | 21.69% | 53.44% | 39.87% | 41.26% | -11.95% | -15.04% | -18.75% | 16.96% | 21.33% | -- |
| 5年年化成長率 | 31.3% | 42.97% | 43.08% | 36.75% | 3.64% | 15.33% | -6.63% | -6.91% | 5.28% | -- | -- | -- |
| 10年年化成長率 | 23.06% | 15.54% | 15.41% | 19.98% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
旺矽(6223) 2025年第3季「淨利」為NT$8.77億元、前9個月累積淨利為NT$22.28億元
單季
旺矽(6223) 最新公布的2025年第3季財報中,單季淨利為NT$8.77億元,較上一季成長39.62%,較去年同期成長35.02%。為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「第3季淨利年化成長率」分別為33.91%、31.71%與24.29%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$22.28億元,較去年同期成長40.56%,為過去11年同期中的第1高。
同時旺矽過去3年、5年與10年的「前9個月淨利年化成長率」分別為31.8%、30.58%與23.23%。
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 | 35.02% | 57.51% | 12.91% | 105.42% | -19.64% | 54.95% | 9.71% | 348.8% | -85.84% | 105.45% | -58.05% | 143.31% |
| 3年年化成長率 | 33.91% | 54.02% | 23.07% | 36.76% | 10.96% | 96.86% | -11.32% | 9.3% | -50.39% | 27.99% | 21.85% | -- |
| 5年年化成長率 | 31.71% | 35.39% | 25.94% | 65.97% | -2.78% | 17.29% | -9.68% | 5.92% | -12.05% | -- | -- | -- |
| 10年年化成長率 | 24.29% | 10.58% | 15.5% | 20.82% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 40.56% | 53.14% | 6.38% | 105.25% | -19.22% | 109.91% | 56.73% | -5.94% | -53.24% | 47.04% | -31.28% | 61.04% |
| 3年年化成長率 | 31.8% | 49.53% | 20.82% | 51.54% | 38.52% | 45.72% | -11.66% | -13.52% | -22.12% | 17.62% | 16.54% | -- |
| 5年年化成長率 | 30.58% | 41.49% | 42.14% | 38.69% | 3.17% | 16.3% | -6.98% | -6.47% | 1.7% | -- | -- | -- |
| 10年年化成長率 | 23.23% | 14.72% | 15.3% | 18.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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