6239
279.5
TWD-14.50 (-4.93%)
2026.07.24收盤
力成－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 21,314,167 | 100% | 15,493,936 | 100% | 18,328,881 | 100% | 15,740,524 | 100% | 20,830,631 | 100% | 18,429,233 | 100% | 18,811,680 | 100% | 14,432,159 | 100% | 15,909,571 | 100% | 12,659,858 | 100% | 10,618,124 | 100% | 9,430,412 | 100% | 9,226,517 | 100% | 9,208,682 | 100% | 8,755,369 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 17,170,249 | 80.56% | 12,852,885 | 82.95% | 15,121,828 | 82.5% | 13,206,670 | 83.9% | 16,253,109 | 78.03% | 14,538,254 | 78.89% | 15,086,559 | 80.2% | 12,089,786 | 83.77% | 12,660,161 | 79.58% | 9,901,602 | 78.21% | 8,558,664 | 80.6% | 7,756,793 | 82.25% | 7,926,248 | 85.91% | 7,876,055 | 85.53% | 6,921,138 | 79.05% |
| 營業毛利(毛損) | 4,143,918 | 19.44% | 2,641,051 | 17.05% | 3,207,053 | 17.5% | 2,533,854 | 16.1% | 4,577,522 | 21.97% | 3,890,979 | 21.11% | 3,725,121 | 19.8% | 2,342,373 | 16.23% | 3,249,410 | 20.42% | 2,758,256 | 21.79% | 2,059,460 | 19.4% | 1,673,619 | 17.75% | 1,300,269 | 14.09% | 1,332,627 | 14.47% | 1,834,231 | 20.95% |
| 營業毛利(毛損)淨額 | 4,143,918 | 19.44% | 2,641,051 | 17.05% | 3,207,053 | 17.5% | 2,533,854 | 16.1% | 4,577,522 | 21.97% | 3,890,979 | 21.11% | 3,725,121 | 19.8% | 2,342,373 | 16.23% | 3,249,410 | 20.42% | 2,758,256 | 21.79% | 2,059,460 | 19.4% | 1,673,619 | 17.75% | 1,300,269 | 14.09% | 1,332,627 | 14.47% | 1,834,231 | 20.95% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 53,687 | 0.25% | 53,120 | 0.34% | 48,976 | 0.27% | 57,254 | 0.36% | 104,096 | 0.5% | 91,853 | 0.5% | 88,491 | 0.47% | 80,178 | 0.56% | 85,561 | 0.54% | 67,692 | 0.53% | 66,756 | 0.63% | 63,574 | 0.67% | 65,484 | 0.71% | (13,998) | -0.15% | 37,008 | 0.42% |
| 管理費用 | 486,607 | 2.28% | 395,788 | 2.55% | 445,510 | 2.43% | 310,573 | 1.97% | 453,323 | 2.18% | 451,983 | 2.45% | 436,937 | 2.32% | 378,378 | 2.62% | 401,211 | 2.52% | 266,829 | 2.11% | 236,070 | 2.22% | 212,571 | 2.25% | 233,663 | 2.53% | 200,113 | 2.17% | 154,647 | 1.77% |
| 研究發展費用 | 842,934 | 3.95% | 644,879 | 4.16% | 668,002 | 3.64% | 455,039 | 2.89% | 582,364 | 2.8% | 589,846 | 3.2% | 590,633 | 3.14% | 433,566 | 3% | 421,014 | 2.65% | 376,833 | 2.98% | 298,136 | 2.81% | 239,793 | 2.54% | 265,048 | 2.87% | 315,164 | 3.42% | 316,658 | 3.62% |
| 營業費用合計 | 1,383,228 | 6.49% | 1,093,787 | 7.06% | 1,162,488 | 6.34% | 822,338 | 5.22% | 1,139,783 | 5.47% | 1,073,645 | 5.83% | 1,116,061 | 5.93% | 895,898 | 6.21% | 907,786 | 5.71% | 711,354 | 5.62% | 600,962 | 5.66% | 515,938 | 5.47% | 564,195 | 6.11% | 501,279 | 5.44% | 508,313 | 5.81% |
| 營業利益(損失) | 2,760,690 | 12.95% | 1,547,264 | 9.99% | 2,044,565 | 11.15% | 1,711,516 | 10.87% | 3,437,739 | 16.5% | 2,817,334 | 15.29% | 2,609,060 | 13.87% | 1,446,475 | 10.02% | 2,341,624 | 14.72% | 2,046,902 | 16.17% | 1,458,498 | 13.74% | 1,157,681 | 12.28% | 736,074 | 7.98% | 831,348 | 9.03% | 1,325,918 | 15.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 64,448 | 0.3% | 99,806 | 0.64% | 111,885 | 0.61% | 47,577 | 0.3% | 7,914 | 0.04% | 9,759 | 0.05% | 22,470 | 0.12% | 23,008 | 0.16% | 13,557 | 0.09% | 11,964 | 0.09% | 21,131 | 0.2% | 17,121 | 0.18% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 16,868 | 0.08% | 4,834 | 0.03% | 2,904 | 0.02% | 2,701 | 0.02% | 20,308 | 0.1% | 23,721 | 0.13% | 46,557 | 0.25% | 55,023 | 0.38% | 1,098 | 0.01% | 55,317 | 0.44% | 59,497 | 0.56% | 40,231 | 0.43% | 20,660 | 0.22% | 20,258 | 0.22% | 53,074 | 0.61% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 237,665 | 1.12% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 159,544 | 0.75% | 217,719 | 1.41% | 637,128 | 3.48% | 231,421 | 1.47% | 589,158 | 2.83% | 285,030 | 1.55% | 218,111 | 1.16% | 79,518 | 0.55% | 135,272 | 0.85% | 37,369 | 0.3% | 184,803 | 1.74% | 160,857 | 1.71% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 3,116 | 0.01% | 0 | 0% | 0 | 0% | 42,115 | 0.23% | 443 | 0% | 0 | 0% | 50,213 | 0.32% | 68,026 | 0.54% | ||||||||||||||
| 什項支出 | (36,338) | -0.17% | (147,065) | -0.95% | (150,294) | -0.82% | (180,586) | -1.15% | (40,053) | -0.19% | (79,970) | -0.43% | 116,816 | 0.62% | (103,387) | -0.72% | ||||||||||||||
| 減損損失 | 20,319 | 0.1% | 169 | 0% | ||||||||||||||||||||||||||
| 不動產、廠房及設備減損損失 | 20,319 | 0.1% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 416,344 | 1.95% | 228,640 | 1.48% | 640,504 | 3.49% | 59,753 | 0.38% | 250,645 | 1.2% | 7,722 | 0.04% | (48,878) | -0.26% | 144,146 | 1% | (132,158) | -0.83% | (376,620) | -2.97% | (108,059) | -1.02% | (37,130) | -0.39% | 162,010 | 1.76% | 46,434 | 0.5% | (16,680) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 111,377 | 0.52% | 62,770 | 0.41% | 72,619 | 0.4% | 78,527 | 0.5% | 51,670 | 0.25% | 60,787 | 0.33% | 77,404 | 0.41% | 82,940 | 0.57% | 87,574 | 0.55% | 38,822 | 0.31% | 41,290 | 0.39% | 47,084 | 0.5% | 50,570 | 0.55% | 40,977 | 0.44% | 65,460 | 0.75% |
| 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 | 10,135 | 0.05% | (14,350) | -0.09% | (7,792) | -0.04% | 0 | 0% | 64,666 | 0.51% | 30,821 | 0.29% | 32,866 | 0.35% | 67,606 | 0.73% | 50,837 | 0.55% | 58,769 | 0.67% | ||||||||||
| 營業外收入及支出合計 | 396,418 | 1.86% | 256,160 | 1.65% | 674,882 | 3.68% | 31,504 | 0.2% | 227,197 | 1.09% | (19,585) | -0.11% | (79,725) | -0.42% | 116,229 | 0.81% | (218,634) | -1.37% | (295,459) | -2.33% | (59,031) | -0.56% | (11,117) | -0.12% | 199,706 | 2.16% | 76,552 | 0.83% | 29,703 | 0.34% |
| 繼續營業單位稅前淨利(淨損) | 3,157,108 | 14.81% | 1,803,424 | 11.64% | 2,719,447 | 14.84% | 1,743,020 | 11.07% | 3,664,936 | 17.59% | 2,797,749 | 15.18% | 2,529,335 | 13.45% | 1,562,704 | 10.83% | 2,122,990 | 13.34% | 1,751,443 | 13.83% | 1,399,467 | 13.18% | 1,146,564 | 12.16% | 935,780 | 10.14% | 907,900 | 9.86% | 1,355,621 | 15.48% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 770,277 | 3.61% | 225,016 | 1.45% | 612,727 | 3.34% | 319,484 | 2.03% | 744,681 | 3.57% | 522,454 | 2.83% | 568,675 | 3.02% | 321,314 | 2.23% | 456,284 | 2.87% | 269,892 | 2.13% | 182,221 | 1.72% | 117,265 | 1.24% | 68,790 | 0.75% | 147,362 | 1.6% | 219,702 | 2.51% |
| 繼續營業單位本期淨利(淨損) | 2,386,831 | 11.2% | 1,578,408 | 10.19% | 2,106,720 | 11.49% | 1,423,536 | 9.04% | 2,920,255 | 14.02% | 2,275,295 | 12.35% | 1,960,660 | 10.42% | 1,241,390 | 8.6% | 1,666,706 | 10.48% | 1,481,551 | 11.7% | 1,217,246 | 11.46% | 1,029,299 | 10.91% | 866,990 | 9.4% | 760,538 | 8.26% | 1,135,919 | 12.97% |
| 本期淨利(淨損) | 2,386,831 | 11.2% | 1,578,408 | 10.19% | 2,106,720 | 11.49% | 1,423,536 | 9.04% | 2,920,255 | 14.02% | 2,275,295 | 12.35% | 1,960,660 | 10.42% | 1,241,390 | 8.6% | 1,666,706 | 10.48% | 1,481,551 | 11.7% | 1,217,246 | 11.46% | 1,029,299 | 10.91% | 866,990 | 9.4% | 760,538 | 8.26% | 1,135,919 | 12.97% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 227,328 | 1.07% | 325,265 | 2.1% | 178,175 | 0.97% | (26,065) | -0.17% | 76,160 | 0.37% | (249,955) | -1.36% | 26,863 | 0.14% | (18,268) | -0.13% | 47,225 | 0.3% | (231,085) | -1.83% | (77,192) | -0.73% | (12,629) | -0.13% | ||||||
| 後續可能重分類至損益之項目總額 | 227,328 | 1.07% | 325,265 | 2.1% | 178,175 | 0.97% | (26,065) | -0.17% | 76,160 | 0.37% | (249,955) | -1.36% | 26,863 | 0.14% | (18,268) | -0.13% | 47,225 | 0.3% | (75,037) | -0.59% | (116,870) | -1.1% | (12,214) | -0.13% | ||||||
| 其他綜合損益(淨額) | 227,328 | 1.07% | 325,265 | 2.1% | 177,877 | 0.97% | (22,934) | -0.15% | 75,739 | 0.36% | (250,000) | -1.36% | 26,029 | 0.14% | (9,526) | -0.07% | 51,331 | 0.32% | (75,037) | -0.59% | (116,870) | -1.1% | (12,214) | -0.13% | 73,624 | 0.8% | 164,326 | 1.78% | (1,310,313) | -14.97% |
| 本期綜合損益總額 | 2,614,159 | 12.26% | 1,903,673 | 12.29% | 2,284,597 | 12.46% | 1,400,602 | 8.9% | 2,995,994 | 14.38% | 2,025,295 | 10.99% | 1,986,689 | 10.56% | 1,231,864 | 8.54% | 1,718,037 | 10.8% | 1,406,514 | 11.11% | 1,100,376 | 10.36% | 1,017,085 | 10.79% | 940,614 | 10.19% | 924,864 | 10.04% | (174,394) | -1.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,844,043 | 8.65% | 1,175,216 | 7.59% | 1,736,636 | 9.47% | 1,127,471 | 7.16% | 2,196,165 | 10.54% | 1,708,306 | 9.27% | 1,632,935 | 8.68% | 1,053,331 | 7.3% | 1,291,380 | 8.12% | 1,165,581 | 9.21% | 940,031 | 8.85% | 771,359 | 8.18% | 597,438 | 6.48% | 626,239 | 6.8% | 1,135,919 | 12.97% |
| 非控制權益(淨利/損) | 542,788 | 2.55% | 403,192 | 2.6% | 370,084 | 2.02% | 296,065 | 1.88% | 724,090 | 3.48% | 566,989 | 3.08% | 327,725 | 1.74% | 188,059 | 1.3% | 375,326 | 2.36% | 315,970 | 2.5% | 277,215 | 2.61% | 257,940 | 2.74% | 269,552 | 2.92% | 134,299 | 1.46% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,075,121 | 9.74% | 1,402,302 | 9.05% | 1,947,553 | 10.63% | 1,088,150 | 6.91% | 2,300,859 | 11.05% | 1,563,147 | 8.48% | 1,647,338 | 8.76% | 1,060,648 | 7.35% | 1,306,525 | 8.21% | 1,090,544 | 8.61% | 823,161 | 7.75% | 759,145 | 8.05% | 671,062 | 7.27% | 790,565 | 8.58% | (174,394) | -1.99% |
| 非控制權益(綜合損益) | 539,038 | 2.53% | 501,371 | 3.24% | 337,044 | 1.84% | 312,452 | 1.99% | 695,135 | 3.34% | 462,148 | 2.51% | 339,351 | 1.8% | 171,216 | 1.19% | 411,512 | 2.59% | 315,970 | 2.5% | 277,215 | 2.61% | 257,940 | 2.74% | 269,552 | 2.92% | 134,299 | 1.46% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.5 | 1.58 | 2.32 | 1.51 | 2.92 | 2.21 | 2.1 | 1.36 | 1.66 | 1.5 | 1.21 | 1.01 | 0.78 | 0.82 | 1.42 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.49 | 1.57 | 2.31 | 1.5 | 2.9 | 2.2 | 2.09 | 1.35 | 1.65 | 1.49 | 1.2 | 1 | 0.78 | 0.81 | 1.41 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 21,314,167 | 100% | 15,493,936 | 100% | 18,328,881 | 100% | 15,740,524 | 100% | 20,830,631 | 100% | 18,429,233 | 100% | 18,811,680 | 100% | 14,432,159 | 100% | 15,909,571 | 100% | 12,659,858 | 100% | 10,618,124 | 100% | 9,430,412 | 100% | 9,226,517 | 100% | 9,208,682 | 100% | 8,755,369 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 17,170,249 | 80.56% | 12,852,885 | 82.95% | 15,121,828 | 82.5% | 13,206,670 | 83.9% | 16,253,109 | 78.03% | 14,538,254 | 78.89% | 15,086,559 | 80.2% | 12,089,786 | 83.77% | 12,660,161 | 79.58% | 9,901,602 | 78.21% | 8,558,664 | 80.6% | 7,756,793 | 82.25% | 7,926,248 | 85.91% | 7,876,055 | 85.53% | 6,921,138 | 79.05% |
| 營業毛利(毛損) | 4,143,918 | 19.44% | 2,641,051 | 17.05% | 3,207,053 | 17.5% | 2,533,854 | 16.1% | 4,577,522 | 21.97% | 3,890,979 | 21.11% | 3,725,121 | 19.8% | 2,342,373 | 16.23% | 3,249,410 | 20.42% | 2,758,256 | 21.79% | 2,059,460 | 19.4% | 1,673,619 | 17.75% | 1,300,269 | 14.09% | 1,332,627 | 14.47% | 1,834,231 | 20.95% |
| 營業毛利(毛損)淨額 | 4,143,918 | 19.44% | 2,641,051 | 17.05% | 3,207,053 | 17.5% | 2,533,854 | 16.1% | 4,577,522 | 21.97% | 3,890,979 | 21.11% | 3,725,121 | 19.8% | 2,342,373 | 16.23% | 3,249,410 | 20.42% | 2,758,256 | 21.79% | 2,059,460 | 19.4% | 1,673,619 | 17.75% | 1,300,269 | 14.09% | 1,332,627 | 14.47% | 1,834,231 | 20.95% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 53,687 | 0.25% | 53,120 | 0.34% | 48,976 | 0.27% | 57,254 | 0.36% | 104,096 | 0.5% | 91,853 | 0.5% | 88,491 | 0.47% | 80,178 | 0.56% | 85,561 | 0.54% | 67,692 | 0.53% | 66,756 | 0.63% | 63,574 | 0.67% | 65,484 | 0.71% | (13,998) | -0.15% | 37,008 | 0.42% |
| 管理費用 | 486,607 | 2.28% | 395,788 | 2.55% | 445,510 | 2.43% | 310,573 | 1.97% | 453,323 | 2.18% | 451,983 | 2.45% | 436,937 | 2.32% | 378,378 | 2.62% | 401,211 | 2.52% | 266,829 | 2.11% | 236,070 | 2.22% | 212,571 | 2.25% | 233,663 | 2.53% | 200,113 | 2.17% | 154,647 | 1.77% |
| 研究發展費用 | 842,934 | 3.95% | 644,879 | 4.16% | 668,002 | 3.64% | 455,039 | 2.89% | 582,364 | 2.8% | 589,846 | 3.2% | 590,633 | 3.14% | 433,566 | 3% | 421,014 | 2.65% | 376,833 | 2.98% | 298,136 | 2.81% | 239,793 | 2.54% | 265,048 | 2.87% | 315,164 | 3.42% | 316,658 | 3.62% |
| 營業費用合計 | 1,383,228 | 6.49% | 1,093,787 | 7.06% | 1,162,488 | 6.34% | 822,338 | 5.22% | 1,139,783 | 5.47% | 1,073,645 | 5.83% | 1,116,061 | 5.93% | 895,898 | 6.21% | 907,786 | 5.71% | 711,354 | 5.62% | 600,962 | 5.66% | 515,938 | 5.47% | 564,195 | 6.11% | 501,279 | 5.44% | 508,313 | 5.81% |
| 營業利益(損失) | 2,760,690 | 12.95% | 1,547,264 | 9.99% | 2,044,565 | 11.15% | 1,711,516 | 10.87% | 3,437,739 | 16.5% | 2,817,334 | 15.29% | 2,609,060 | 13.87% | 1,446,475 | 10.02% | 2,341,624 | 14.72% | 2,046,902 | 16.17% | 1,458,498 | 13.74% | 1,157,681 | 12.28% | 736,074 | 7.98% | 831,348 | 9.03% | 1,325,918 | 15.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 64,448 | 0.3% | 99,806 | 0.64% | 111,885 | 0.61% | 47,577 | 0.3% | 7,914 | 0.04% | 9,759 | 0.05% | 22,470 | 0.12% | 23,008 | 0.16% | 13,557 | 0.09% | 11,964 | 0.09% | 21,131 | 0.2% | 17,121 | 0.18% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 16,868 | 0.08% | 4,834 | 0.03% | 2,904 | 0.02% | 2,701 | 0.02% | 20,308 | 0.1% | 23,721 | 0.13% | 46,557 | 0.25% | 55,023 | 0.38% | 1,098 | 0.01% | 55,317 | 0.44% | 59,497 | 0.56% | 40,231 | 0.43% | 20,660 | 0.22% | 20,258 | 0.22% | 53,074 | 0.61% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 237,665 | 1.12% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 159,544 | 0.75% | 217,719 | 1.41% | 637,128 | 3.48% | 231,421 | 1.47% | 589,158 | 2.83% | 285,030 | 1.55% | 218,111 | 1.16% | 79,518 | 0.55% | 135,272 | 0.85% | 37,369 | 0.3% | 184,803 | 1.74% | 160,857 | 1.71% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 3,116 | 0.01% | 0 | 0% | 0 | 0% | 42,115 | 0.23% | 443 | 0% | 0 | 0% | 50,213 | 0.32% | 68,026 | 0.54% | ||||||||||||||
| 什項支出 | (36,338) | -0.17% | (147,065) | -0.95% | (150,294) | -0.82% | (180,586) | -1.15% | (40,053) | -0.19% | (79,970) | -0.43% | 116,816 | 0.62% | (103,387) | -0.72% | ||||||||||||||
| 減損損失 | 20,319 | 0.1% | 169 | 0% | ||||||||||||||||||||||||||
| 不動產、廠房及設備減損損失 | 20,319 | 0.1% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 416,344 | 1.95% | 228,640 | 1.48% | 640,504 | 3.49% | 59,753 | 0.38% | 250,645 | 1.2% | 7,722 | 0.04% | (48,878) | -0.26% | 144,146 | 1% | (132,158) | -0.83% | (376,620) | -2.97% | (108,059) | -1.02% | (37,130) | -0.39% | 162,010 | 1.76% | 46,434 | 0.5% | (16,680) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 111,377 | 0.52% | 62,770 | 0.41% | 72,619 | 0.4% | 78,527 | 0.5% | 51,670 | 0.25% | 60,787 | 0.33% | 77,404 | 0.41% | 82,940 | 0.57% | 87,574 | 0.55% | 38,822 | 0.31% | 41,290 | 0.39% | 47,084 | 0.5% | 50,570 | 0.55% | 40,977 | 0.44% | 65,460 | 0.75% |
| 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 | 10,135 | 0.05% | (14,350) | -0.09% | (7,792) | -0.04% | 0 | 0% | 64,666 | 0.51% | 30,821 | 0.29% | 32,866 | 0.35% | 67,606 | 0.73% | 50,837 | 0.55% | 58,769 | 0.67% | ||||||||||
| 營業外收入及支出合計 | 396,418 | 1.86% | 256,160 | 1.65% | 674,882 | 3.68% | 31,504 | 0.2% | 227,197 | 1.09% | (19,585) | -0.11% | (79,725) | -0.42% | 116,229 | 0.81% | (218,634) | -1.37% | (295,459) | -2.33% | (59,031) | -0.56% | (11,117) | -0.12% | 199,706 | 2.16% | 76,552 | 0.83% | 29,703 | 0.34% |
| 繼續營業單位稅前淨利(淨損) | 3,157,108 | 14.81% | 1,803,424 | 11.64% | 2,719,447 | 14.84% | 1,743,020 | 11.07% | 3,664,936 | 17.59% | 2,797,749 | 15.18% | 2,529,335 | 13.45% | 1,562,704 | 10.83% | 2,122,990 | 13.34% | 1,751,443 | 13.83% | 1,399,467 | 13.18% | 1,146,564 | 12.16% | 935,780 | 10.14% | 907,900 | 9.86% | 1,355,621 | 15.48% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 770,277 | 3.61% | 225,016 | 1.45% | 612,727 | 3.34% | 319,484 | 2.03% | 744,681 | 3.57% | 522,454 | 2.83% | 568,675 | 3.02% | 321,314 | 2.23% | 456,284 | 2.87% | 269,892 | 2.13% | 182,221 | 1.72% | 117,265 | 1.24% | 68,790 | 0.75% | 147,362 | 1.6% | 219,702 | 2.51% |
| 繼續營業單位本期淨利(淨損) | 2,386,831 | 11.2% | 1,578,408 | 10.19% | 2,106,720 | 11.49% | 1,423,536 | 9.04% | 2,920,255 | 14.02% | 2,275,295 | 12.35% | 1,960,660 | 10.42% | 1,241,390 | 8.6% | 1,666,706 | 10.48% | 1,481,551 | 11.7% | 1,217,246 | 11.46% | 1,029,299 | 10.91% | 866,990 | 9.4% | 760,538 | 8.26% | 1,135,919 | 12.97% |
| 本期淨利(淨損) | 2,386,831 | 11.2% | 1,578,408 | 10.19% | 2,106,720 | 11.49% | 1,423,536 | 9.04% | 2,920,255 | 14.02% | 2,275,295 | 12.35% | 1,960,660 | 10.42% | 1,241,390 | 8.6% | 1,666,706 | 10.48% | 1,481,551 | 11.7% | 1,217,246 | 11.46% | 1,029,299 | 10.91% | 866,990 | 9.4% | 760,538 | 8.26% | 1,135,919 | 12.97% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 227,328 | 1.07% | 325,265 | 2.1% | 178,175 | 0.97% | (26,065) | -0.17% | 76,160 | 0.37% | (249,955) | -1.36% | 26,863 | 0.14% | (18,268) | -0.13% | 47,225 | 0.3% | (231,085) | -1.83% | (77,192) | -0.73% | (12,629) | -0.13% | ||||||
| 後續可能重分類至損益之項目總額 | 227,328 | 1.07% | 325,265 | 2.1% | 178,175 | 0.97% | (26,065) | -0.17% | 76,160 | 0.37% | (249,955) | -1.36% | 26,863 | 0.14% | (18,268) | -0.13% | 47,225 | 0.3% | (75,037) | -0.59% | (116,870) | -1.1% | (12,214) | -0.13% | ||||||
| 其他綜合損益(淨額) | 227,328 | 1.07% | 325,265 | 2.1% | 177,877 | 0.97% | (22,934) | -0.15% | 75,739 | 0.36% | (250,000) | -1.36% | 26,029 | 0.14% | (9,526) | -0.07% | 51,331 | 0.32% | (75,037) | -0.59% | (116,870) | -1.1% | (12,214) | -0.13% | 73,624 | 0.8% | 164,326 | 1.78% | (1,310,313) | -14.97% |
| 本期綜合損益總額 | 2,614,159 | 12.26% | 1,903,673 | 12.29% | 2,284,597 | 12.46% | 1,400,602 | 8.9% | 2,995,994 | 14.38% | 2,025,295 | 10.99% | 1,986,689 | 10.56% | 1,231,864 | 8.54% | 1,718,037 | 10.8% | 1,406,514 | 11.11% | 1,100,376 | 10.36% | 1,017,085 | 10.79% | 940,614 | 10.19% | 924,864 | 10.04% | (174,394) | -1.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,844,043 | 8.65% | 1,175,216 | 7.59% | 1,736,636 | 9.47% | 1,127,471 | 7.16% | 2,196,165 | 10.54% | 1,708,306 | 9.27% | 1,632,935 | 8.68% | 1,053,331 | 7.3% | 1,291,380 | 8.12% | 1,165,581 | 9.21% | 940,031 | 8.85% | 771,359 | 8.18% | 597,438 | 6.48% | 626,239 | 6.8% | 1,135,919 | 12.97% |
| 非控制權益(淨利/損) | 542,788 | 2.55% | 403,192 | 2.6% | 370,084 | 2.02% | 296,065 | 1.88% | 724,090 | 3.48% | 566,989 | 3.08% | 327,725 | 1.74% | 188,059 | 1.3% | 375,326 | 2.36% | 315,970 | 2.5% | 277,215 | 2.61% | 257,940 | 2.74% | 269,552 | 2.92% | 134,299 | 1.46% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,075,121 | 9.74% | 1,402,302 | 9.05% | 1,947,553 | 10.63% | 1,088,150 | 6.91% | 2,300,859 | 11.05% | 1,563,147 | 8.48% | 1,647,338 | 8.76% | 1,060,648 | 7.35% | 1,306,525 | 8.21% | 1,090,544 | 8.61% | 823,161 | 7.75% | 759,145 | 8.05% | 671,062 | 7.27% | 790,565 | 8.58% | (174,394) | -1.99% |
| 非控制權益(綜合損益) | 539,038 | 2.53% | 501,371 | 3.24% | 337,044 | 1.84% | 312,452 | 1.99% | 695,135 | 3.34% | 462,148 | 2.51% | 339,351 | 1.8% | 171,216 | 1.19% | 411,512 | 2.59% | 315,970 | 2.5% | 277,215 | 2.61% | 257,940 | 2.74% | 269,552 | 2.92% | 134,299 | 1.46% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.5 | 1.58 | 2.32 | 1.51 | 2.92 | 2.21 | 2.1 | 1.36 | 1.66 | 1.5 | 1.21 | 1.01 | 0.78 | 0.82 | 1.42 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.49 | 1.57 | 2.31 | 1.5 | 2.9 | 2.2 | 2.09 | 1.35 | 1.65 | 1.49 | 1.2 | 1 | 0.78 | 0.81 | 1.41 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
力成(6239) 2025年第3季「營業收入」為NT$200億元、前9個月累積營業收入為NT$535億元
單季
力成(6239) 最新公布的2025年第3季財報中，單季營業收入為NT$200億元，較上一季成長10.57%，較去年同期成長9.1%。為過去11年同期中的第3高。
同時力成過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.33%、1.07%與6.38%。
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$535億元，較去年同期衰退-4.79%，為過去11年同期中的第5高。
同時力成過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-6.52%、-1.31%與5.81%。
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 | 9.1% | -0.8% | -13.91% | -3.99% | 17.88% | 6.95% | -3.12% | 11.93% | 27.99% | 18.6% | 2.84% | 11.89% |
| 3年年化成長率 | -2.33% | -6.4% | -0.86% | 6.57% | 6.89% | 5.06% | 11.54% | 19.33% | 16.01% | 10.92% | 0.35% | -- |
| 5年年化成長率 | 1.07% | 0.67% | 0.19% | 5.59% | 11.84% | 11.98% | 11.1% | 14.35% | 8.94% | -- | -- | -- |
| 10年年化成長率 | 6.38% | 5.76% | 7.04% | 7.25% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.79% | 9.36% | -21.54% | 6.77% | 7.37% | 21.05% | -8.14% | 19.77% | 23.7% | 14.01% | 0.54% | 8.05% |
| 3年年化成長率 | -6.52% | -2.88% | -3.47% | 11.54% | 6.09% | 10.02% | 10.82% | 19.09% | 12.35% | 7.39% | -0.94% | -- |
| 5年年化成長率 | -1.31% | 3.55% | 0% | 8.83% | 12.08% | 13.44% | 9.3% | 12.91% | 6.51% | -- | -- | -- |
| 10年年化成長率 | 5.81% | 6.39% | 6.26% | 7.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
力成(6239) 2025年第4季「營業毛利」為NT$39.91億元、全年累積營業毛利為NT$127億元
單季
力成(6239) 最新公布的2025年第4季財報中，單季營業毛利為NT$39.91億元，較上一季成長23.89%，較去年同期成長27.32%。為過去11年同期中的第3高。
同時力成過去3年、5年與10年的「第4季營業毛利年化成長率」分別為7.98%、0.65%與4.53%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$127億元，較去年同期衰退-9.02%，為過去11年同期中的第6高。
同時力成過去3年、5年與10年的「全年營業毛利年化成長率」分別為-9.85%、-3.27%與4.47%。
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 | 27.32% | -19.83% | 23.36% | -39.67% | 35.97% | -7.46% | 38.14% | -15.79% | 15.87% | 20.85% | 61.78% | 37.89% |
| 3年年化成長率 | 7.98% | -15.82% | 0.39% | -8.78% | 20.24% | 2.49% | 10.46% | 5.65% | 31.34% | 39.18% | 20.18% | -- |
| 5年年化成長率 | 0.65% | -5.57% | 5.28% | -2.46% | 11.14% | 8.55% | 21.38% | 21.34% | 19.44% | -- | -- | -- |
| 10年年化成長率 | 4.53% | 7.06% | 13.03% | 7.94% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -9.02% | 10.96% | -27.43% | -9.94% | 28.39% | 18.55% | -8.34% | 8.91% | 21.38% | 27.28% | 23.45% | 26.01% |
| 3年年化成長率 | -9.85% | -10.16% | -5.68% | 11.08% | 11.74% | 5.78% | 6.61% | 18.94% | 24.01% | 25.57% | 3.8% | -- |
| 5年年化成長率 | -3.27% | 1.99% | -1.83% | 6.47% | 13.02% | 12.83% | 13.74% | 21.22% | 11.56% | -- | -- | -- |
| 10年年化成長率 | 4.47% | 7.71% | 9.09% | 8.99% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
力成(6239) 2025年第4季「營業利益」為NT$26.96億元、全年累積營業利益為NT$81.32億元
單季
力成(6239) 最新公布的2025年第4季財報中，單季營業利益為NT$26.96億元，較上一季成長31.39%，較去年同期成長35.27%。為過去11年同期中的第4高。
同時力成過去3年、5年與10年的「第4季營業利益年化成長率」分別為8.26%、-0.53%與4.75%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$81.32億元，較去年同期衰退-13.33%，為過去11年同期中的第9高。
同時力成過去3年、5年與10年的「全年營業利益年化成長率」分別為-13.23%、-5.37%與3.72%。
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 | 35.27% | -22.85% | 21.58% | -45.69% | 41.3% | -10.34% | 52.87% | -21.01% | 14.45% | 31.82% | 68.04% | 93.02% |
| 3年年化成長率 | 8.26% | -20.13% | -2.28% | -11.72% | 24.65% | 2.68% | 11.39% | 6.02% | 36.36% | 62.31% | 21.6% | -- |
| 5年年化成長率 | -0.53% | -8.38% | 5.04% | -3.64% | 11.85% | 10.31% | 25.08% | 31.05% | 22.09% | -- | -- | -- |
| 10年年化成長率 | 4.75% | 7.05% | 17.33% | 8.47% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -13.33% | 15.07% | -34.5% | -14.3% | 35.52% | 23.02% | -10.95% | 7.82% | 18.89% | 35.23% | 33.36% | 45.34% |
| 3年年化成長率 | -13.23% | -13.56% | -8.71% | 12.63% | 14.08% | 5.71% | 4.51% | 20.13% | 28.95% | 37.88% | 4.05% | -- |
| 5年年化成長率 | -5.37% | 1.49% | -3.58% | 6.53% | 13.73% | 13.69% | 15.54% | 27.43% | 12.61% | -- | -- | -- |
| 10年年化成長率 | 3.72% | 8.29% | 10.85% | 9.53% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
力成(6239) 2025年第3季「稅前淨利」為NT$23.7億元、前9個月累積稅前淨利為NT$57.42億元
單季
力成(6239) 最新公布的2025年第3季財報中，單季稅前淨利為NT$23.7億元，較上一季成長51.12%，較去年同期衰退-12.37%。為過去11年同期中的第9高。
同時力成過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-12.81%、-1.74%與3.87%。
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$57.42億元，較去年同期衰退-31.23%，為過去11年同期中的第8高。
同時力成過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-21.07%、-5.95%與3.47%。
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 | -12.37% | 4.37% | -27.52% | -14.24% | 61.16% | 8.57% | -15.27% | 15.82% | 20.12% | 24.66% | 17.51% | 103.89% |
| 3年年化成長率 | -12.81% | -13.43% | 0.06% | 14.49% | 14.02% | 2.13% | 5.63% | 20.14% | 20.73% | 44.01% | 19.58% | -- |
| 5年年化成長率 | -1.74% | 2.57% | -1.62% | 8.05% | 15.58% | 9.79% | 11.54% | 32.96% | 20.68% | -- | -- | -- |
| 10年年化成長率 | 3.87% | 6.96% | 14.37% | 14.19% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -31.23% | 27.22% | -43.8% | 9.13% | 37.11% | 37.71% | -25.92% | 17.02% | 26.6% | 26.47% | 12.62% | 39.83% |
| 3年年化成長率 | -21.07% | -7.94% | -5.62% | 27.25% | 11.83% | 6.08% | 3.15% | 23.28% | 21.71% | 25.81% | -0.09% | -- |
| 5年年化成長率 | -5.95% | 8.05% | -3.02% | 12.3% | 15.68% | 13.83% | 9.34% | 24.16% | 9.81% | -- | -- | -- |
| 10年年化成長率 | 3.47% | 8.7% | 9.73% | 11.05% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
力成(6239) 2025年第3季「淨利」為NT$20.35億元、前9個月累積淨利為NT$48.89億元
單季
力成(6239) 最新公布的2025年第3季財報中，單季淨利為NT$20.35億元，較上一季成長59.63%，較去年同期衰退-5.44%。為過去11年同期中的第6高。
同時力成過去3年、5年與10年的「第3季淨利年化成長率」分別為-10.32%、-0.06%與4.15%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$48.89億元，較去年同期衰退-25.61%，為過去11年同期中的第8高。
同時力成過去3年、5年與10年的「前9個月淨利年化成長率」分別為-18.9%、-4.41%與3.19%。
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 | -5.44% | 7.97% | -29.37% | -14.77% | 62.19% | 5.69% | -15.27% | 13.62% | 22.77% | 20.64% | 5.89% | 111.83% |
| 3年年化成長率 | -10.32% | -13.38% | -0.79% | 13.47% | 13.25% | 0.58% | 5.73% | 18.94% | 16.18% | 39.35% | 22.02% | -- |
| 5年年化成長率 | -0.06% | 2.19% | -2.65% | 7.06% | 15.17% | 8.55% | 8.59% | 30.43% | 21.89% | -- | -- | -- |
| 10年年化成長率 | 4.15% | 5.34% | 12.68% | 14.24% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -25.61% | 27.46% | -43.74% | 7.87% | 38.74% | 35.96% | -25.11% | 14.06% | 23.86% | 19.25% | 5.93% | 48.45% |
| 3年年化成長率 | -18.9% | -8.21% | -5.58% | 26.72% | 12.2% | 5.11% | 1.9% | 18.99% | 16.09% | 23.31% | 1.34% | -- |
| 5年年化成長率 | -4.41% | 7.85% | -3.04% | 11.69% | 14.82% | 11.39% | 5.97% | 21.51% | 8.98% | -- | -- | -- |
| 10年年化成長率 | 3.19% | 6.9% | 8.55% | 10.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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