6271
225
TWD-15.00 (-5.06%)
2026.06.10收盤
同欣電－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 | 2,843,066 | 100.85% | 2,912,747 | 100.14% | 2,977,003 | 100.2% | 2,943,444 | 101.48% | 3,494,621 | 100.84% | 3,160,412 | 100.61% | 1,962,131 | 100.46% | 1,627,256 | 100.74% | 1,741,867 | 101.03% | 1,854,101 | 101.16% | 1,938,511 | 101.14% | 1,823,617 | 101.27% | 1,885,515 | 100.98% | 1,817,375 | 102.9% | 1,478,143 | 101.86% |
| 銷貨收入 | 2,843,066 | 100.85% | 2,912,747 | 100.14% | 2,977,003 | 100.2% | 2,943,444 | 101.48% | 3,494,621 | 100.84% | 3,160,412 | 100.61% | 1,962,131 | 100.46% | 1,627,256 | 100.74% | 1,741,867 | 101.03% | 1,854,101 | 101.16% | 1,938,511 | 101.14% | 1,823,617 | 101.27% | 1,885,515 | 100.98% | 1,817,375 | 102.9% | 1,478,143 | 101.86% |
| 銷貨退回 | 493 | 0.02% | 0 | 0% | 999 | 0.03% | 25,300 | 0.87% | 5,717 | 0.16% | 1,524 | 0.05% | 2,386 | 0.12% | 8,352 | 0.52% | 6,704 | 0.39% | 10,367 | 0.57% | 8,412 | 0.44% | 16,493 | 0.92% | 4,053 | 0.22% | 6,368 | 0.36% | 10,056 | 0.69% |
| 銷貨折讓 | 23,336 | 0.83% | 4,085 | 0.14% | 4,986 | 0.17% | 17,696 | 0.61% | 23,323 | 0.67% | 17,626 | 0.56% | 6,540 | 0.33% | 3,578 | 0.22% | 11,041 | 0.64% | 10,973 | 0.6% | 13,449 | 0.7% | 6,308 | 0.35% | 14,335 | 0.77% | 44,834 | 2.54% | 16,894 | 1.16% |
| 銷貨收入淨額 | 2,819,237 | 100% | 2,908,662 | 100% | 2,971,018 | 100% | 2,900,448 | 100% | 3,465,581 | 100% | 3,141,262 | 100% | 1,953,205 | 100% | 1,615,326 | 100% | 1,724,122 | 100% | 1,832,761 | 100% | 1,916,650 | 100% | 1,800,816 | 100% | 1,867,127 | 100% | 1,766,173 | 100% | 1,451,193 | 100% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 餐旅服務收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 育樂收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 旅遊服務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 工程收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營業收入合計 | 2,819,237 | 100% | 2,908,662 | 100% | 2,971,018 | 100% | 2,900,448 | 100% | 3,465,581 | 100% | 3,141,262 | 100% | 1,953,205 | 100% | 1,615,326 | 100% | 1,724,122 | 100% | 1,832,761 | 100% | 1,916,650 | 100% | 1,800,816 | 100% | 1,867,127 | 100% | 1,766,173 | 100% | 1,451,193 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,030,694 | 72.03% | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
| 銷貨成本合計 | 2,030,694 | 72.03% | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
| 營業成本合計 | 2,030,694 | 72.03% | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
| 營業毛利(毛損) | 788,543 | 27.97% | 806,880 | 27.74% | 818,513 | 27.55% | 813,102 | 28.03% | 1,170,878 | 33.79% | 833,507 | 26.53% | 481,697 | 24.66% | 290,245 | 17.97% | 382,822 | 22.2% | 362,042 | 19.75% | 469,570 | 24.5% | 414,786 | 23.03% | 524,704 | 28.1% | 509,372 | 28.84% | 407,696 | 28.09% |
| 營業毛利(毛損)淨額 | 788,543 | 27.97% | 806,880 | 27.74% | 818,513 | 27.55% | 813,102 | 28.03% | 1,170,878 | 33.79% | 833,507 | 26.53% | 481,697 | 24.66% | 290,245 | 17.97% | 382,822 | 22.2% | 362,042 | 19.75% | 469,570 | 24.5% | 414,786 | 23.03% | 524,704 | 28.1% | 509,372 | 28.84% | 407,696 | 28.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 41,962 | 1.49% | 43,287 | 1.49% | 50,486 | 1.7% | 62,741 | 2.16% | 83,508 | 2.41% | 50,547 | 1.61% | 35,974 | 1.84% | 36,787 | 2.28% | 49,882 | 2.89% | 43,346 | 2.37% | 47,250 | 2.47% | 38,545 | 2.14% | 46,254 | 2.48% | 40,344 | 2.28% | 34,648 | 2.39% |
| 管理費用 | 237,971 | 8.44% | 233,767 | 8.04% | 217,289 | 7.31% | 187,427 | 6.46% | 229,008 | 6.61% | 143,326 | 4.56% | 110,832 | 5.67% | 102,328 | 6.33% | 123,772 | 7.18% | 112,090 | 6.12% | 125,511 | 6.55% | 105,474 | 5.86% | 111,673 | 5.98% | 105,982 | 6% | 148,393 | 10.23% |
| 研究發展費用 | 115,209 | 4.09% | 120,716 | 4.15% | 123,303 | 4.15% | 90,275 | 3.11% | 97,303 | 2.81% | 61,907 | 1.97% | 30,076 | 1.54% | 27,585 | 1.71% | 27,776 | 1.61% | 21,535 | 1.18% | 20,905 | 1.09% | 23,546 | 1.31% | 20,678 | 1.11% | 19,429 | 1.1% | 15,259 | 1.05% |
| 預期信用減損損失(利益) | (98) | 0% | (181) | -0.01% | (1,188) | -0.04% | 1,830 | 0.06% | (91,025) | -2.63% | 19,408 | 0.62% | (4,885) | -0.25% | (6,519) | -0.4% | ||||||||||||||
| 營業費用合計 | 395,044 | 14.01% | 397,589 | 13.67% | 389,890 | 13.12% | 342,273 | 11.8% | 318,794 | 9.2% | 275,188 | 8.76% | 171,997 | 8.81% | 160,181 | 9.92% | 201,430 | 11.68% | 176,971 | 9.66% | 193,666 | 10.1% | 167,565 | 9.3% | 178,605 | 9.57% | 165,755 | 9.38% | 198,300 | 13.66% |
| 營業利益(損失) | 393,499 | 13.96% | 409,291 | 14.07% | 428,623 | 14.43% | 470,829 | 16.23% | 852,084 | 24.59% | 558,319 | 17.77% | 309,700 | 15.86% | 130,064 | 8.05% | 181,392 | 10.52% | 185,071 | 10.1% | 275,904 | 14.4% | 247,221 | 13.73% | 346,099 | 18.54% | 343,617 | 19.46% | 209,396 | 14.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 15,465 | 0.55% | 13,418 | 0.46% | 18,925 | 0.64% | 23,136 | 0.8% | 3,122 | 0.09% | 4,399 | 0.14% | 3,231 | 0.17% | 8,452 | 0.52% | 8,020 | 0.47% | 9,538 | 0.52% | 10,111 | 0.53% | 13,151 | 0.73% | 9,573 | 0.51% | 6,347 | 0.36% | 5,913 | 0.41% |
| 按攤銷後成本衡量之金融資產利息收入 | 23,207 | 0.82% | 38,435 | 1.32% | 35,832 | 1.21% | 23,924 | 0.82% | 2,172 | 0.06% | ||||||||||||||||||||
| 其他利息收入 | 297 | 0.01% | 54 | 0% | 111 | 0% | 51 | 0% | 19 | 0% | ||||||||||||||||||||
| 利息收入合計 | 38,969 | 1.38% | 51,907 | 1.78% | 54,868 | 1.85% | 47,111 | 1.62% | 5,313 | 0.15% | 4,399 | 0.14% | 3,231 | 0.17% | 8,452 | 0.52% | 8,020 | 0.47% | 9,538 | 0.52% | 10,111 | 0.53% | 13,151 | 0.73% | 9,573 | 0.51% | 6,347 | 0.36% | 5,913 | 0.41% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,500 | 0.2% | 4,710 | 0.16% | 4,358 | 0.15% | 688 | 0.02% | 2,089 | 0.06% | ||||||||||||||||||||
| 其他收入-其他 | 12,899 | 0.46% | 16,615 | 0.57% | 8,016 | 0.27% | 21,123 | 0.73% | 9,403 | 0.27% | 7,183 | 0.23% | 1,328 | 0.07% | 5,514 | 0.34% | 20,446 | 1.19% | 2,557 | 0.14% | 21,093 | 1.1% | 1,128 | 0.06% | 2,660 | 0.14% | 3,038 | 0.17% | 1,357 | 0.09% |
| 其他收入合計 | 18,399 | 0.65% | 21,325 | 0.73% | 12,374 | 0.42% | 21,811 | 0.75% | 11,492 | 0.33% | 7,183 | 0.23% | 4,559 | 0.23% | 13,966 | 0.86% | 28,466 | 1.65% | 12,095 | 0.66% | 31,204 | 1.63% | 14,279 | 0.79% | 12,233 | 0.66% | 9,385 | 0.53% | 7,270 | 0.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 待出售非流動資產(群組)處分利益 | 0 | 0% | 128,039 | 4.4% | ||||||||||||||||||||||||||
| 什項支出 | 0 | 0% | 0 | 0% | 395 | 0.01% | 36 | 0% | 227 | 0.01% | 4,820 | 0.15% | 540 | 0.03% | 5,406 | 0.33% | 2 | 0% | 0 | 0% | 560 | 0.03% | 2,242 | 0.12% | 0 | 0% | 1,738 | 0.1% | 90 | 0.01% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 55,114 | 1.95% | 10,037 | 0.35% | 240,134 | 8.08% | 0 | 0% | 0 | 0% | 3,055 | 0.16% | 17,962 | 1.02% | 0 | 0% | ||||||||||||||
| 其他利益及損失淨額 | 36,224 | 1.28% | 222,774 | 7.66% | (13,589) | -0.46% | (48,258) | -1.66% | 241,060 | 6.96% | 16,605 | 0.53% | 30,043 | 1.54% | 4,243 | 0.26% | (32,186) | -1.87% | (68,868) | -3.76% | (26,406) | -1.38% | (1,772) | -0.1% | 16,105 | 0.86% | 22,057 | 1.25% | (11,021) | -0.76% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 21,351 | 0.76% | 30,094 | 1.03% | 26,424 | 0.89% | 24,480 | 0.84% | 639 | 0.02% | 1,370 | 0.04% | 574 | 0.03% | 2,475 | 0.15% | 3,893 | 0.23% | 11,629 | 0.63% | 12,530 | 0.65% | 13,785 | 0.77% | 3,809 | 0.2% | 2,630 | 0.15% | 793 | 0.05% |
| 財務成本淨額 | 21,351 | 0.76% | 30,094 | 1.03% | 26,424 | 0.89% | 24,480 | 0.84% | 639 | 0.02% | 1,370 | 0.04% | 574 | 0.03% | 2,475 | 0.15% | 3,893 | 0.23% | 11,629 | 0.63% | 12,530 | 0.65% | 13,785 | 0.77% | 3,809 | 0.2% | 2,630 | 0.15% | 793 | 0.05% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | ||||||||||||||||||||||||||||||
| 金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 營業外收入及支出合計 | 72,241 | 2.56% | 265,912 | 9.14% | 27,229 | 0.92% | (3,816) | -0.13% | 257,226 | 7.42% | 26,817 | 0.85% | 34,028 | 1.74% | 15,734 | 0.97% | (7,613) | -0.44% | (68,402) | -3.73% | (7,732) | -0.4% | (1,278) | -0.07% | 24,529 | 1.31% | 28,812 | 1.63% | (4,544) | -0.31% |
| 繼續營業單位稅前淨利(淨損) | 465,740 | 16.52% | 675,203 | 23.21% | 455,852 | 15.34% | 467,013 | 16.1% | 1,109,310 | 32.01% | 585,136 | 18.63% | 343,728 | 17.6% | 145,798 | 9.03% | 173,779 | 10.08% | 116,669 | 6.37% | 268,172 | 13.99% | 245,943 | 13.66% | 370,628 | 19.85% | 372,429 | 21.09% | 204,852 | 14.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 71,043 | 2.52% | 92,058 | 3.16% | 91,267 | 3.07% | 94,920 | 3.27% | 201,473 | 5.81% | 106,013 | 3.37% | 71,380 | 3.65% | 30,563 | 1.89% | 14,409 | 0.84% | 27,518 | 1.5% | 42,474 | 2.22% | 36,801 | 2.04% | 57,131 | 3.06% | 47,226 | 2.67% | 36,735 | 2.53% |
| 所得稅費用(利益)合計 | 71,043 | 2.52% | 92,058 | 3.16% | 91,267 | 3.07% | 94,920 | 3.27% | 201,473 | 5.81% | 106,013 | 3.37% | 71,380 | 3.65% | 30,563 | 1.89% | 14,409 | 0.84% | 27,518 | 1.5% | 42,474 | 2.22% | 36,801 | 2.04% | 57,131 | 3.06% | 47,226 | 2.67% | 36,735 | 2.53% |
| 繼續營業單位本期淨利(淨損) | 394,697 | 14% | 583,145 | 20.05% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 本期淨利(淨損) | 394,697 | 14% | 583,145 | 20.05% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
| 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 | (38,547) | -1.37% | (5,833) | -0.2% | (1,167) | -0.04% | 23,332 | 0.8% | ||||||||||||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,056) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (38,547) | -1.37% | (5,833) | -0.2% | (1,167) | -0.04% | 23,332 | 0.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,056 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 37,547 | 2.01% | 50,512 | 2.86% | (55,148) | -3.8% |
| 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 | 25,439 | 0.9% | 25,572 | 0.88% | 81,448 | 2.74% | (16,030) | -0.55% | 53,044 | 1.53% | 2,690 | 0.09% | 9,874 | 0.51% | 4,508 | 0.28% | (27,630) | -1.6% | (81,889) | -4.47% | (29,102) | -1.52% | (17,171) | -0.95% | ||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | 4,418 | 0.16% | 4,427 | 0.15% | 13,204 | 0.44% | (7,375) | -0.25% | 9,636 | 0.28% | 969 | 0.03% | 2,498 | 0.13% | 1,071 | 0.07% | (10,519) | -0.61% | (20,675) | -1.13% | (6,893) | -0.36% | (3,769) | -0.21% | 7,156 | 0.38% | 8,717 | 0.49% | (9,374) | -0.65% |
| 後續可能重分類至損益之項目總額 | 21,021 | 0.75% | 21,145 | 0.73% | 68,244 | 2.3% | (8,655) | -0.3% | 43,408 | 1.25% | 1,721 | 0.05% | 7,376 | 0.38% | 3,437 | 0.21% | (17,111) | -0.99% | (61,214) | -3.34% | (22,209) | -1.16% | (13,402) | -0.74% | ||||||
| 其他綜合損益(淨額) | (17,526) | -0.62% | 15,312 | 0.53% | 67,077 | 2.26% | 14,677 | 0.51% | 43,408 | 1.25% | 1,721 | 0.05% | 7,376 | 0.38% | 3,437 | 0.21% | (16,055) | -0.93% | (61,214) | -3.34% | (22,209) | -1.16% | (13,402) | -0.74% | 30,391 | 1.63% | 41,795 | 2.37% | (45,774) | -3.15% |
| 本期綜合損益總額 | 377,171 | 13.38% | 598,457 | 20.57% | 431,662 | 14.53% | 386,770 | 13.33% | 951,245 | 27.45% | 480,844 | 15.31% | 279,724 | 14.32% | 118,672 | 7.35% | 143,315 | 8.31% | 27,937 | 1.52% | 203,489 | 10.62% | 195,740 | 10.87% | 343,888 | 18.42% | 366,998 | 20.78% | 122,343 | 8.43% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 394,293 | 13.99% | 582,312 | 20.02% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
| 共同控制下前手權益(淨利/損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益(淨利/損) | 404 | 0.01% | 833 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 377,034 | 13.37% | 597,738 | 20.55% | 431,662 | 14.53% | 386,770 | 13.33% | 951,245 | 27.45% | 480,844 | 15.31% | 279,724 | 14.32% | 118,672 | 7.35% | 143,315 | 8.31% | 27,937 | 1.52% | 203,489 | 10.62% | 195,740 | 10.87% | 343,888 | 18.42% | 366,998 | 20.78% | 122,343 | 8.43% |
| 共同控制下前手權益(綜合損益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益(綜合損益) | 137 | 0% | 719 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.89 | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 基本每股盈餘合計 | 1.89 | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.88 | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 稀釋每股盈餘合計 | 1.88 | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 | |||||||||||||||
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 | 2,843,066 | 100.85% | 2,912,747 | 100.14% | 2,977,003 | 100.2% | 2,943,444 | 101.48% | 3,494,621 | 100.84% | 3,160,412 | 100.61% | 1,962,131 | 100.46% | 1,627,256 | 100.74% | 1,741,867 | 101.03% | 1,854,101 | 101.16% | 1,938,511 | 101.14% | 1,823,617 | 101.27% | 1,885,515 | 100.98% | 1,817,375 | 102.9% | 1,478,143 | 101.86% |
| 銷貨收入 | 2,843,066 | 100.85% | 2,912,747 | 100.14% | 2,977,003 | 100.2% | 2,943,444 | 101.48% | 3,494,621 | 100.84% | 3,160,412 | 100.61% | 1,962,131 | 100.46% | 1,627,256 | 100.74% | 1,741,867 | 101.03% | 1,854,101 | 101.16% | 1,938,511 | 101.14% | 1,823,617 | 101.27% | 1,885,515 | 100.98% | 1,817,375 | 102.9% | 1,478,143 | 101.86% |
| 銷貨退回 | 493 | 0.02% | 0 | 0% | 999 | 0.03% | 25,300 | 0.87% | 5,717 | 0.16% | 1,524 | 0.05% | 2,386 | 0.12% | 8,352 | 0.52% | 6,704 | 0.39% | 10,367 | 0.57% | 8,412 | 0.44% | 16,493 | 0.92% | 4,053 | 0.22% | 6,368 | 0.36% | 10,056 | 0.69% |
| 銷貨折讓 | 23,336 | 0.83% | 4,085 | 0.14% | 4,986 | 0.17% | 17,696 | 0.61% | 23,323 | 0.67% | 17,626 | 0.56% | 6,540 | 0.33% | 3,578 | 0.22% | 11,041 | 0.64% | 10,973 | 0.6% | 13,449 | 0.7% | 6,308 | 0.35% | 14,335 | 0.77% | 44,834 | 2.54% | 16,894 | 1.16% |
| 銷貨收入淨額 | 2,819,237 | 100% | 2,908,662 | 100% | 2,971,018 | 100% | 2,900,448 | 100% | 3,465,581 | 100% | 3,141,262 | 100% | 1,953,205 | 100% | 1,615,326 | 100% | 1,724,122 | 100% | 1,832,761 | 100% | 1,916,650 | 100% | 1,800,816 | 100% | 1,867,127 | 100% | 1,766,173 | 100% | 1,451,193 | 100% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 餐旅服務收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 育樂收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 旅遊服務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 工程收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營業收入合計 | 2,819,237 | 100% | 2,908,662 | 100% | 2,971,018 | 100% | 2,900,448 | 100% | 3,465,581 | 100% | 3,141,262 | 100% | 1,953,205 | 100% | 1,615,326 | 100% | 1,724,122 | 100% | 1,832,761 | 100% | 1,916,650 | 100% | 1,800,816 | 100% | 1,867,127 | 100% | 1,766,173 | 100% | 1,451,193 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,030,694 | 72.03% | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
| 銷貨成本合計 | 2,030,694 | 72.03% | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
| 營業成本合計 | 2,030,694 | 72.03% | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
| 營業毛利(毛損) | 788,543 | 27.97% | 806,880 | 27.74% | 818,513 | 27.55% | 813,102 | 28.03% | 1,170,878 | 33.79% | 833,507 | 26.53% | 481,697 | 24.66% | 290,245 | 17.97% | 382,822 | 22.2% | 362,042 | 19.75% | 469,570 | 24.5% | 414,786 | 23.03% | 524,704 | 28.1% | 509,372 | 28.84% | 407,696 | 28.09% |
| 營業毛利(毛損)淨額 | 788,543 | 27.97% | 806,880 | 27.74% | 818,513 | 27.55% | 813,102 | 28.03% | 1,170,878 | 33.79% | 833,507 | 26.53% | 481,697 | 24.66% | 290,245 | 17.97% | 382,822 | 22.2% | 362,042 | 19.75% | 469,570 | 24.5% | 414,786 | 23.03% | 524,704 | 28.1% | 509,372 | 28.84% | 407,696 | 28.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 41,962 | 1.49% | 43,287 | 1.49% | 50,486 | 1.7% | 62,741 | 2.16% | 83,508 | 2.41% | 50,547 | 1.61% | 35,974 | 1.84% | 36,787 | 2.28% | 49,882 | 2.89% | 43,346 | 2.37% | 47,250 | 2.47% | 38,545 | 2.14% | 46,254 | 2.48% | 40,344 | 2.28% | 34,648 | 2.39% |
| 管理費用 | 237,971 | 8.44% | 233,767 | 8.04% | 217,289 | 7.31% | 187,427 | 6.46% | 229,008 | 6.61% | 143,326 | 4.56% | 110,832 | 5.67% | 102,328 | 6.33% | 123,772 | 7.18% | 112,090 | 6.12% | 125,511 | 6.55% | 105,474 | 5.86% | 111,673 | 5.98% | 105,982 | 6% | 148,393 | 10.23% |
| 研究發展費用 | 115,209 | 4.09% | 120,716 | 4.15% | 123,303 | 4.15% | 90,275 | 3.11% | 97,303 | 2.81% | 61,907 | 1.97% | 30,076 | 1.54% | 27,585 | 1.71% | 27,776 | 1.61% | 21,535 | 1.18% | 20,905 | 1.09% | 23,546 | 1.31% | 20,678 | 1.11% | 19,429 | 1.1% | 15,259 | 1.05% |
| 預期信用減損損失(利益) | (98) | 0% | (181) | -0.01% | (1,188) | -0.04% | 1,830 | 0.06% | (91,025) | -2.63% | 19,408 | 0.62% | (4,885) | -0.25% | (6,519) | -0.4% | ||||||||||||||
| 營業費用合計 | 395,044 | 14.01% | 397,589 | 13.67% | 389,890 | 13.12% | 342,273 | 11.8% | 318,794 | 9.2% | 275,188 | 8.76% | 171,997 | 8.81% | 160,181 | 9.92% | 201,430 | 11.68% | 176,971 | 9.66% | 193,666 | 10.1% | 167,565 | 9.3% | 178,605 | 9.57% | 165,755 | 9.38% | 198,300 | 13.66% |
| 營業利益(損失) | 393,499 | 13.96% | 409,291 | 14.07% | 428,623 | 14.43% | 470,829 | 16.23% | 852,084 | 24.59% | 558,319 | 17.77% | 309,700 | 15.86% | 130,064 | 8.05% | 181,392 | 10.52% | 185,071 | 10.1% | 275,904 | 14.4% | 247,221 | 13.73% | 346,099 | 18.54% | 343,617 | 19.46% | 209,396 | 14.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 15,465 | 0.55% | 13,418 | 0.46% | 18,925 | 0.64% | 23,136 | 0.8% | 3,122 | 0.09% | 4,399 | 0.14% | 3,231 | 0.17% | 8,452 | 0.52% | 8,020 | 0.47% | 9,538 | 0.52% | 10,111 | 0.53% | 13,151 | 0.73% | 9,573 | 0.51% | 6,347 | 0.36% | 5,913 | 0.41% |
| 按攤銷後成本衡量之金融資產利息收入 | 23,207 | 0.82% | 38,435 | 1.32% | 35,832 | 1.21% | 23,924 | 0.82% | 2,172 | 0.06% | ||||||||||||||||||||
| 其他利息收入 | 297 | 0.01% | 54 | 0% | 111 | 0% | 51 | 0% | 19 | 0% | ||||||||||||||||||||
| 利息收入合計 | 38,969 | 1.38% | 51,907 | 1.78% | 54,868 | 1.85% | 47,111 | 1.62% | 5,313 | 0.15% | 4,399 | 0.14% | 3,231 | 0.17% | 8,452 | 0.52% | 8,020 | 0.47% | 9,538 | 0.52% | 10,111 | 0.53% | 13,151 | 0.73% | 9,573 | 0.51% | 6,347 | 0.36% | 5,913 | 0.41% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,500 | 0.2% | 4,710 | 0.16% | 4,358 | 0.15% | 688 | 0.02% | 2,089 | 0.06% | ||||||||||||||||||||
| 其他收入-其他 | 12,899 | 0.46% | 16,615 | 0.57% | 8,016 | 0.27% | 21,123 | 0.73% | 9,403 | 0.27% | 7,183 | 0.23% | 1,328 | 0.07% | 5,514 | 0.34% | 20,446 | 1.19% | 2,557 | 0.14% | 21,093 | 1.1% | 1,128 | 0.06% | 2,660 | 0.14% | 3,038 | 0.17% | 1,357 | 0.09% |
| 其他收入合計 | 18,399 | 0.65% | 21,325 | 0.73% | 12,374 | 0.42% | 21,811 | 0.75% | 11,492 | 0.33% | 7,183 | 0.23% | 4,559 | 0.23% | 13,966 | 0.86% | 28,466 | 1.65% | 12,095 | 0.66% | 31,204 | 1.63% | 14,279 | 0.79% | 12,233 | 0.66% | 9,385 | 0.53% | 7,270 | 0.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 待出售非流動資產(群組)處分利益 | 0 | 0% | 128,039 | 4.4% | ||||||||||||||||||||||||||
| 什項支出 | 0 | 0% | 0 | 0% | 395 | 0.01% | 36 | 0% | 227 | 0.01% | 4,820 | 0.15% | 540 | 0.03% | 5,406 | 0.33% | 2 | 0% | 0 | 0% | 560 | 0.03% | 2,242 | 0.12% | 0 | 0% | 1,738 | 0.1% | 90 | 0.01% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 55,114 | 1.95% | 10,037 | 0.35% | 240,134 | 8.08% | 0 | 0% | 0 | 0% | 3,055 | 0.16% | 17,962 | 1.02% | 0 | 0% | ||||||||||||||
| 其他利益及損失淨額 | 36,224 | 1.28% | 222,774 | 7.66% | (13,589) | -0.46% | (48,258) | -1.66% | 241,060 | 6.96% | 16,605 | 0.53% | 30,043 | 1.54% | 4,243 | 0.26% | (32,186) | -1.87% | (68,868) | -3.76% | (26,406) | -1.38% | (1,772) | -0.1% | 16,105 | 0.86% | 22,057 | 1.25% | (11,021) | -0.76% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 21,351 | 0.76% | 30,094 | 1.03% | 26,424 | 0.89% | 24,480 | 0.84% | 639 | 0.02% | 1,370 | 0.04% | 574 | 0.03% | 2,475 | 0.15% | 3,893 | 0.23% | 11,629 | 0.63% | 12,530 | 0.65% | 13,785 | 0.77% | 3,809 | 0.2% | 2,630 | 0.15% | 793 | 0.05% |
| 財務成本淨額 | 21,351 | 0.76% | 30,094 | 1.03% | 26,424 | 0.89% | 24,480 | 0.84% | 639 | 0.02% | 1,370 | 0.04% | 574 | 0.03% | 2,475 | 0.15% | 3,893 | 0.23% | 11,629 | 0.63% | 12,530 | 0.65% | 13,785 | 0.77% | 3,809 | 0.2% | 2,630 | 0.15% | 793 | 0.05% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | ||||||||||||||||||||||||||||||
| 金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 營業外收入及支出合計 | 72,241 | 2.56% | 265,912 | 9.14% | 27,229 | 0.92% | (3,816) | -0.13% | 257,226 | 7.42% | 26,817 | 0.85% | 34,028 | 1.74% | 15,734 | 0.97% | (7,613) | -0.44% | (68,402) | -3.73% | (7,732) | -0.4% | (1,278) | -0.07% | 24,529 | 1.31% | 28,812 | 1.63% | (4,544) | -0.31% |
| 繼續營業單位稅前淨利(淨損) | 465,740 | 16.52% | 675,203 | 23.21% | 455,852 | 15.34% | 467,013 | 16.1% | 1,109,310 | 32.01% | 585,136 | 18.63% | 343,728 | 17.6% | 145,798 | 9.03% | 173,779 | 10.08% | 116,669 | 6.37% | 268,172 | 13.99% | 245,943 | 13.66% | 370,628 | 19.85% | 372,429 | 21.09% | 204,852 | 14.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 71,043 | 2.52% | 92,058 | 3.16% | 91,267 | 3.07% | 94,920 | 3.27% | 201,473 | 5.81% | 106,013 | 3.37% | 71,380 | 3.65% | 30,563 | 1.89% | 14,409 | 0.84% | 27,518 | 1.5% | 42,474 | 2.22% | 36,801 | 2.04% | 57,131 | 3.06% | 47,226 | 2.67% | 36,735 | 2.53% |
| 所得稅費用(利益)合計 | 71,043 | 2.52% | 92,058 | 3.16% | 91,267 | 3.07% | 94,920 | 3.27% | 201,473 | 5.81% | 106,013 | 3.37% | 71,380 | 3.65% | 30,563 | 1.89% | 14,409 | 0.84% | 27,518 | 1.5% | 42,474 | 2.22% | 36,801 | 2.04% | 57,131 | 3.06% | 47,226 | 2.67% | 36,735 | 2.53% |
| 繼續營業單位本期淨利(淨損) | 394,697 | 14% | 583,145 | 20.05% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 本期淨利(淨損) | 394,697 | 14% | 583,145 | 20.05% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
| 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 | (38,547) | -1.37% | (5,833) | -0.2% | (1,167) | -0.04% | 23,332 | 0.8% | ||||||||||||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,056) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (38,547) | -1.37% | (5,833) | -0.2% | (1,167) | -0.04% | 23,332 | 0.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,056 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 37,547 | 2.01% | 50,512 | 2.86% | (55,148) | -3.8% |
| 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 | 25,439 | 0.9% | 25,572 | 0.88% | 81,448 | 2.74% | (16,030) | -0.55% | 53,044 | 1.53% | 2,690 | 0.09% | 9,874 | 0.51% | 4,508 | 0.28% | (27,630) | -1.6% | (81,889) | -4.47% | (29,102) | -1.52% | (17,171) | -0.95% | ||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | 4,418 | 0.16% | 4,427 | 0.15% | 13,204 | 0.44% | (7,375) | -0.25% | 9,636 | 0.28% | 969 | 0.03% | 2,498 | 0.13% | 1,071 | 0.07% | (10,519) | -0.61% | (20,675) | -1.13% | (6,893) | -0.36% | (3,769) | -0.21% | 7,156 | 0.38% | 8,717 | 0.49% | (9,374) | -0.65% |
| 後續可能重分類至損益之項目總額 | 21,021 | 0.75% | 21,145 | 0.73% | 68,244 | 2.3% | (8,655) | -0.3% | 43,408 | 1.25% | 1,721 | 0.05% | 7,376 | 0.38% | 3,437 | 0.21% | (17,111) | -0.99% | (61,214) | -3.34% | (22,209) | -1.16% | (13,402) | -0.74% | ||||||
| 其他綜合損益(淨額) | (17,526) | -0.62% | 15,312 | 0.53% | 67,077 | 2.26% | 14,677 | 0.51% | 43,408 | 1.25% | 1,721 | 0.05% | 7,376 | 0.38% | 3,437 | 0.21% | (16,055) | -0.93% | (61,214) | -3.34% | (22,209) | -1.16% | (13,402) | -0.74% | 30,391 | 1.63% | 41,795 | 2.37% | (45,774) | -3.15% |
| 本期綜合損益總額 | 377,171 | 13.38% | 598,457 | 20.57% | 431,662 | 14.53% | 386,770 | 13.33% | 951,245 | 27.45% | 480,844 | 15.31% | 279,724 | 14.32% | 118,672 | 7.35% | 143,315 | 8.31% | 27,937 | 1.52% | 203,489 | 10.62% | 195,740 | 10.87% | 343,888 | 18.42% | 366,998 | 20.78% | 122,343 | 8.43% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 394,293 | 13.99% | 582,312 | 20.02% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
| 共同控制下前手權益(淨利/損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益(淨利/損) | 404 | 0.01% | 833 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 377,034 | 13.37% | 597,738 | 20.55% | 431,662 | 14.53% | 386,770 | 13.33% | 951,245 | 27.45% | 480,844 | 15.31% | 279,724 | 14.32% | 118,672 | 7.35% | 143,315 | 8.31% | 27,937 | 1.52% | 203,489 | 10.62% | 195,740 | 10.87% | 343,888 | 18.42% | 366,998 | 20.78% | 122,343 | 8.43% |
| 共同控制下前手權益(綜合損益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 非控制權益(綜合損益) | 137 | 0% | 719 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.89 | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 基本每股盈餘合計 | 1.89 | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.88 | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 | |||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 稀釋每股盈餘合計 | 1.88 | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 | |||||||||||||||
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
同欣電(6271) 2025年第3季「營業收入」為NT$28.5億元、前9個月累積營業收入為NT$87.25億元
單季
同欣電(6271) 最新公布的2025年第3季財報中，單季營業收入為NT$28.5億元，較上一季衰退-3.94%，較去年同期衰退-7.09%。為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「第3季營業收入年化成長率」分別為-8.42%、-0.18%與2.92%。
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$87.25億元，較去年同期衰退-4.19%，為過去11年同期中的第4高。
同時同欣電過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-6.81%、4.83%與4.03%。
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 | -7.09% | 15.03% | -28.14% | -1.74% | 31.31% | 50.82% | -5.23% | -4.06% | 1.6% | -3.44% | -8.61% | 4.5% |
| 3年年化成長率 | -8.42% | -6.7% | -2.49% | 24.85% | 23.35% | 11.1% | -2.61% | -2% | -3.57% | -2.66% | 1.78% | -- |
| 5年年化成長率 | -0.18% | 9.97% | 5.79% | 12.09% | 12.84% | 6.11% | -4% | -2.11% | 0.68% | -- | -- | -- |
| 10年年化成長率 | 2.92% | 2.75% | 1.77% | 6.23% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.19% | 8.28% | -21.99% | 4.15% | 50.21% | 28.95% | -2.76% | -4.43% | -4.73% | 2.7% | -8.33% | 8.35% |
| 3年年化成長率 | -6.81% | -4.18% | 6.87% | 26.36% | 23.5% | 6.22% | -3.98% | -2.21% | -3.56% | 0.66% | 5.47% | -- |
| 5年年化成長率 | 4.83% | 11.25% | 8.88% | 13.39% | 11.39% | 3.24% | -3.58% | -1.47% | 2.8% | -- | -- | -- |
| 10年年化成長率 | 4.03% | 3.57% | 3.58% | 7.97% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
同欣電(6271) 2025年第4季「營業毛利」為NT$8.14億元、全年累積營業毛利為NT$31.86億元
單季
同欣電(6271) 最新公布的2025年第4季財報中，單季營業毛利為NT$8.14億元，較上一季成長4.87%，較去年同期成長5.6%。為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-9.64%、-3.72%與6.1%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$31.86億元，較去年同期衰退-4.19%，為過去11年同期中的第4高。
同時同欣電過去3年、5年與10年的「全年營業毛利年化成長率」分別為-13.98%、1.93%與5.23%。
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 | 5.6% | -12.22% | -20.41% | -13.4% | 29.5% | 94.79% | -2.46% | -8.37% | 8.08% | 16.16% | -13.13% | -16.44% |
| 3年年化成長率 | -9.64% | -15.42% | -3.72% | 29.76% | 35% | 20.3% | -1.15% | 4.78% | 2.93% | -5.52% | -12.36% | -- |
| 5年年化成長率 | -3.72% | 8.82% | 11.14% | 14.32% | 19.5% | 16.93% | -0.51% | -3.54% | -3.31% | -- | -- | -- |
| 10年年化成長率 | 6.1% | 4.05% | 3.54% | 5.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.19% | 19.31% | -44.31% | 8.46% | 59.36% | 81.02% | -15.88% | 0.21% | -4.89% | 4.23% | -23.09% | 0.48% |
| 3年年化成長率 | -13.98% | -10.34% | -1.26% | 46.26% | 34.38% | 15.13% | -7.1% | -0.22% | -8.64% | -6.96% | -3.86% | -- |
| 5年年化成長率 | 1.93% | 15.76% | 7.95% | 21.41% | 18.26% | 8.63% | -8.46% | -5.15% | -2.5% | -- | -- | -- |
| 10年年化成長率 | 5.23% | 2.94% | 1.19% | 8.8% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
同欣電(6271) 2025年第4季「營業利益」為NT$4.03億元、全年累積營業利益為NT$16.06億元
單季
同欣電(6271) 最新公布的2025年第4季財報中，單季營業利益為NT$4.03億元，較上一季成長5.63%，較去年同期成長5.2%。為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「第4季營業利益年化成長率」分別為-19.18%、-10.88%與3.27%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$16.06億元，較去年同期衰退-7.85%，為過去11年同期中的第6高。
同時同欣電過去3年、5年與10年的「全年營業利益年化成長率」分別為-24.05%、-4.34%與2.86%。
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 | 5.2% | -27.07% | -31.2% | -17.12% | 28.48% | 113.21% | -1.82% | -9.7% | 14.22% | 13.7% | -13.75% | -23.93% |
| 3年年化成長率 | -19.18% | -25.36% | -9.85% | 31.43% | 39.06% | 23.64% | 0.42% | 5.45% | 3.85% | -9.3% | -16.66% | -- |
| 5年年化成長率 | -10.88% | 2.64% | 8.93% | 15.02% | 22.64% | 19.68% | -0.14% | -5.11% | -5.55% | -- | -- | -- |
| 10年年化成長率 | 3.27% | 1.24% | 1.67% | 4.23% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -7.85% | 22.89% | -61.31% | 7.93% | 69.36% | 119.93% | -19.91% | -2% | -5.83% | 1.8% | -29.32% | -3.37% |
| 3年年化成長率 | -24.05% | -19.94% | -10.91% | 59% | 43.95% | 19.96% | -9.59% | -2.06% | -12.17% | -11.41% | -6.21% | -- |
| 5年年化成長率 | -4.34% | 13.83% | 4.49% | 25.84% | 22.45% | 10.6% | -11.87% | -8.49% | -4.58% | -- | -- | -- |
| 10年年化成長率 | 2.86% | 0.16% | -2.22% | 9.57% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
同欣電(6271) 2025年第3季「稅前淨利」為NT$5.43億元、前9個月累積稅前淨利為NT$12.94億元
單季
同欣電(6271) 最新公布的2025年第3季財報中，單季稅前淨利為NT$5.43億元，較上一季成長621.85%，較去年同期成長2.35%。為過去11年同期中的第4高。
同時同欣電過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-17.8%、1.41%與1.47%。
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$12.94億元，較去年同期衰退-15.85%，為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-26.79%、1.05%與2.75%。
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 | 2.35% | 49.41% | -63.67% | -16.14% | 130.17% | 110.88% | -46.96% | 11.57% | 50.28% | -42.45% | -19.81% | -1.16% |
| 3年年化成長率 | -17.8% | -23.08% | -11.16% | 59.67% | 37.06% | 7.67% | -3.83% | -1.18% | -11.49% | -23.02% | -2.61% | -- |
| 5年年化成長率 | 1.41% | 17.18% | -4.74% | 19.23% | 33.98% | 1.54% | -16.32% | -5.22% | -4.39% | -- | -- | -- |
| 10年年化成長率 | 1.47% | -0.97% | -4.98% | 6.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -15.85% | 82.91% | -74.51% | 34.35% | 99.83% | 95.12% | -28.57% | 19.86% | -14.73% | -12.58% | -30.23% | 1.48% |
| 3年年化成長率 | -26.79% | -14.43% | -11.87% | 73.68% | 40.7% | 18.66% | -9.95% | -3.68% | -19.58% | -14.78% | 0.77% | -- |
| 5年年化成長率 | 1.05% | 19.56% | -0.94% | 35.01% | 23.27% | 4.49% | -14.94% | -8.75% | -5.27% | -- | -- | -- |
| 10年年化成長率 | 2.75% | 0.85% | -4.92% | 13.09% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
同欣電(6271) 2025年第3季「淨利」為NT$4.79億元、前9個月累積淨利為NT$11.34億元
單季
同欣電(6271) 最新公布的2025年第3季財報中，單季淨利為NT$4.79億元，較上一季成長569.16%，較去年同期衰退-9.54%。為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「第3季淨利年化成長率」分別為-14.71%、4.19%與1.89%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$11.34億元，較去年同期衰退-15.06%，為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「前9個月淨利年化成長率」分別為-24.91%、3.38%與3.66%。
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 | -9.54% | 89.33% | -63.77% | -16.53% | 137.09% | 107.64% | -47.78% | -6.1% | 68.94% | -42.91% | -19.79% | -3.72% |
| 3年年化成長率 | -14.71% | -16.97% | -10.5% | 60.17% | 36.99% | 0.6% | -6.08% | -3.25% | -8.2% | -23.89% | -1.89% | -- |
| 5年年化成長率 | 4.19% | 23.03% | -4.91% | 15.04% | 32.46% | -0.36% | -17.62% | -6.9% | -1.85% | -- | -- | -- |
| 10年年化成長率 | 1.89% | 0.67% | -5.91% | 6.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -15.06% | 100.99% | -75.2% | 31.77% | 111.65% | 93.86% | -31.1% | 6.77% | -5.97% | -9.47% | -32.68% | 0.34% |
| 3年年化成長率 | -24.91% | -13.08% | -11.57% | 75.51% | 41.4% | 12.56% | -11.56% | -3.14% | -16.94% | -15.12% | 1.17% | -- |
| 5年年化成長率 | 3.38% | 21.93% | -1.57% | 31.8% | 23.2% | 3.95% | -15.86% | -9.3% | -2.49% | -- | -- | -- |
| 10年年化成長率 | 3.66% | 1.28% | -5.51% | 13.36% | -- | -- | -- | -- | -- | -- | -- | -- |
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