6415
449
TWD-18.50 (-3.96%)
2026.07.27收盤
矽力*-KY－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 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4,855,290 | 99.9% | 4,088,673 | 99.88% | 3,767,507 | 98.07% | 3,363,965 | 97.94% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 銷貨收入 | 4,855,290 | 99.9% | 4,088,673 | 99.88% | 3,767,507 | 98.07% | 3,363,965 | 97.94% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 銷貨收入淨額 | 4,855,290 | 99.9% | 4,088,673 | 99.88% | 3,767,507 | 98.07% | 3,363,965 | 97.94% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 4,727 | 0.1% | 4,947 | 0.12% | 74,093 | 1.93% | 70,699 | 2.06% | ||||||||||||||||||||
| 勞務收入 | 4,727 | 0.1% | 4,947 | 0.12% | 74,093 | 1.93% | 70,699 | 2.06% | ||||||||||||||||||||
| 勞務收入合計 | 4,727 | 0.1% | 4,947 | 0.12% | 74,093 | 1.93% | 70,699 | 2.06% | ||||||||||||||||||||
| 營業收入合計 | 4,860,017 | 100% | 4,093,620 | 100% | 3,841,600 | 100% | 3,434,664 | 100% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,516,587 | 51.78% | 1,887,602 | 46.11% | 1,850,117 | 48.16% | 1,904,754 | 55.46% | 2,795,858 | 46.44% | 2,184,786 | 52.27% | 1,432,787 | 50.21% | 1,105,718 | 53.81% | 1,168,080 | 53.61% | 949,376 | 51.86% | 719,773 | 54.64% | 474,202 | 52.46% | 297,824 | 52.8% | 188,341 | 50.26% |
| 銷貨成本合計 | 2,516,587 | 51.78% | 1,887,602 | 46.11% | 1,850,117 | 48.16% | 1,904,754 | 55.46% | 2,795,858 | 46.44% | 2,184,786 | 52.27% | 1,432,787 | 50.21% | 1,105,718 | 53.81% | 1,168,080 | 53.61% | 949,376 | 51.86% | 719,773 | 54.64% | 474,202 | 52.46% | 297,824 | 52.8% | 188,341 | 50.26% |
| 營業成本合計 | 2,516,587 | 51.78% | 1,887,602 | 46.11% | 1,850,117 | 48.16% | 1,904,754 | 55.46% | 2,795,858 | 46.44% | 2,184,786 | 52.27% | 1,432,787 | 50.21% | 1,105,718 | 53.81% | 1,168,080 | 53.61% | 949,376 | 51.86% | 719,773 | 54.64% | 474,202 | 52.46% | 297,824 | 52.8% | 188,341 | 50.26% |
| 營業毛利(毛損) | 2,343,430 | 48.22% | 2,206,018 | 53.89% | 1,991,483 | 51.84% | 1,529,910 | 44.54% | 3,224,917 | 53.56% | 1,995,142 | 47.73% | 1,420,842 | 49.79% | 949,092 | 46.19% | 1,010,837 | 46.39% | 881,190 | 48.14% | 597,574 | 45.36% | 429,749 | 47.54% | 266,290 | 47.2% | 186,393 | 49.74% |
| 營業毛利(毛損)淨額 | 2,343,430 | 48.22% | 2,206,018 | 53.89% | 1,991,483 | 51.84% | 1,529,910 | 44.54% | 3,224,917 | 53.56% | 1,995,142 | 47.73% | 1,420,842 | 49.79% | 949,092 | 46.19% | 1,010,837 | 46.39% | 881,190 | 48.14% | 597,574 | 45.36% | 429,749 | 47.54% | 266,290 | 47.2% | 186,393 | 49.74% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 355,211 | 7.31% | 354,908 | 8.67% | 465,326 | 12.11% | 338,056 | 9.84% | 267,264 | 4.44% | 203,995 | 4.88% | 164,991 | 5.78% | 143,719 | 6.99% | 153,369 | 7.04% | 142,527 | 7.79% | 98,205 | 7.45% | 66,192 | 7.32% | 45,554 | 8.08% | 28,703 | 7.66% |
| 管理費用 | 231,484 | 4.76% | 282,470 | 6.9% | 233,440 | 6.08% | 225,423 | 6.56% | 191,578 | 3.18% | 165,166 | 3.95% | 143,358 | 5.02% | 121,227 | 5.9% | 114,823 | 5.27% | 123,957 | 6.77% | 81,560 | 6.19% | 47,418 | 5.25% | 31,489 | 5.58% | 22,967 | 6.13% |
| 研究發展費用 | 1,366,670 | 28.12% | 1,328,955 | 32.46% | 1,219,453 | 31.74% | 1,168,412 | 34.02% | 991,965 | 16.48% | 628,492 | 15.04% | 456,273 | 15.99% | 366,847 | 17.85% | 304,396 | 13.97% | 258,182 | 14.1% | 188,212 | 14.29% | 127,930 | 14.15% | 79,961 | 14.17% | 39,832 | 10.63% |
| 預期信用減損損失(利益) | (20) | 0% | 52 | 0% | 101 | 0% | 18,076 | 0.53% | 567 | 0.01% | (1,074) | -0.03% | 2,056 | 0.07% | 1,494 | 0.07% | (2,075) | -0.1% | ||||||||||
| 營業費用合計 | 1,953,345 | 40.19% | 1,966,385 | 48.04% | 1,918,320 | 49.94% | 1,749,967 | 50.95% | 1,451,374 | 24.11% | 996,579 | 23.84% | 766,678 | 26.87% | 633,287 | 30.82% | 570,513 | 26.18% | 524,666 | 28.66% | 367,977 | 27.93% | 241,540 | 26.72% | 157,004 | 27.83% | 91,502 | 24.42% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (8) | 0% | 4,389 | 0.11% | 4,209 | 0.11% | 4,291 | 0.12% | 4,197 | 0.07% | 4,206 | 0.1% | 4,170 | 0.15% | 4,408 | 0.21% | 4,434 | 0.2% | 4,359 | 0.24% | 4,903 | 0.37% | ||||||
| 營業利益(損失) | 390,077 | 8.03% | 244,022 | 5.96% | 77,372 | 2.01% | (215,766) | -6.28% | 1,777,740 | 29.53% | 1,002,769 | 23.99% | 658,334 | 23.07% | 320,213 | 15.58% | 444,758 | 20.41% | 360,883 | 19.71% | 234,500 | 17.8% | 188,209 | 20.82% | 109,286 | 19.37% | 94,891 | 25.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 83,768 | 1.72% | 110,454 | 2.7% | 154,075 | 4.01% | 150,507 | 4.38% | 39,350 | 0.65% | 17,013 | 0.41% | ||||||||||||||||
| 利息收入合計 | 83,768 | 1.72% | 110,454 | 2.7% | 154,075 | 4.01% | 150,507 | 4.38% | 39,350 | 0.65% | 17,013 | 0.41% | 18,454 | 0.65% | 24,224 | 1.18% | 10,284 | 0.47% | 5,824 | 0.32% | 3,678 | 0.28% | 3,136 | 0.35% | 1,825 | 0.32% | 222 | 0.06% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 24,864 | 0.51% | 25,839 | 0.63% | 26,015 | 0.68% | 28,631 | 0.83% | 27,991 | 0.46% | 10,862 | 0.26% | ||||||||||||||||
| 股利收入 | 0 | 0% | 0 | 0% | 81,588 | 2.12% | 109,571 | 3.19% | 5,977 | 0.1% | 33,650 | 0.81% | ||||||||||||||||
| 其他收入-其他 | 30,137 | 0.62% | 112,206 | 2.74% | 17,605 | 0.46% | 17,342 | 0.5% | 15,122 | 0.25% | 6,597 | 0.16% | 81,438 | 2.85% | 8,696 | 0.42% | 11,564 | 0.53% | 10,409 | 0.57% | 18,647 | 1.42% | 9,939 | 1.1% | 4,078 | 0.72% | 1,939 | 0.52% |
| 其他收入合計 | 55,001 | 1.13% | 138,045 | 3.37% | 125,208 | 3.26% | 155,544 | 4.53% | 49,090 | 0.82% | 51,109 | 1.22% | 99,892 | 3.5% | 32,920 | 1.6% | 21,848 | 1% | 16,233 | 0.89% | 22,325 | 1.69% | 13,075 | 1.45% | 5,903 | 1.05% | 2,161 | 0.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (54,037) | -1.11% | 44,071 | 1.08% | 39,921 | 1.04% | (23,933) | -0.7% | (5,492) | -0.09% | (5,547) | -0.13% | 0 | 0% | 1,452 | 0.11% | 5,057 | 0.56% | ||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 384,190 | 7.91% | (109,086) | -2.66% | (107,639) | -2.8% | 149,758 | 4.36% | (6,374) | -0.11% | 0 | 0% | (42,616) | -1.49% | 46,349 | 2.26% | 212 | 0.01% | 9,618 | 0.53% | 0 | 0% | 340 | 0.06% | 0 | 0% | ||
| 什項支出 | 37,349 | 0.77% | 6,753 | 0.16% | 12,627 | 0.33% | 9,882 | 0.29% | 15,577 | 0.26% | 9,364 | 0.22% | 9,128 | 0.32% | 715 | 0.03% | 845 | 0.04% | 394 | 0.02% | 874 | 0.07% | 575 | 0.06% | 434 | 0.08% | 91 | 0.02% |
| 其他利益及損失淨額 | 292,804 | 6.02% | (71,768) | -1.75% | (80,345) | -2.09% | 115,943 | 3.38% | (27,443) | -0.46% | (14,911) | -0.36% | (37,706) | -1.32% | 38,814 | 1.89% | (17,631) | -0.81% | 8,549 | 0.47% | 578 | 0.04% | 6,175 | 0.68% | (522) | -0.09% | (2,220) | -0.59% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 16,399 | 0.34% | 6,213 | 0.15% | 867 | 0.02% | 465 | 0.01% | 235 | 0% | 229 | 0.01% | 403 | 0.01% | 230 | 0.01% | 3,208 | 0.15% | 7,827 | 0.43% | 3,972 | 0.3% | ||||||
| 財務成本淨額 | 16,399 | 0.34% | 6,213 | 0.15% | 867 | 0.02% | 465 | 0.01% | 235 | 0% | 229 | 0.01% | 403 | 0.01% | 230 | 0.01% | 3,208 | 0.15% | 7,827 | 0.43% | 3,972 | 0.3% | ||||||
| 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 | (18,440) | -0.38% | (34,947) | -0.85% | (42,508) | -1.11% | (58,223) | -1.7% | (21,458) | -0.36% | (8,708) | -0.21% | (12,109) | -0.42% | (13,780) | -0.67% | (10,393) | -0.48% | (2,252) | -0.12% | (4,289) | -0.33% | (12) | 0% | ||||
| 營業外收入及支出合計 | 396,734 | 8.16% | 135,571 | 3.31% | 155,563 | 4.05% | 363,306 | 10.58% | 39,304 | 0.65% | 44,274 | 1.06% | 49,674 | 1.74% | 57,724 | 2.81% | (9,384) | -0.43% | 14,703 | 0.8% | 14,642 | 1.11% | 19,238 | 2.13% | 5,381 | 0.95% | (59) | -0.02% |
| 繼續營業單位稅前淨利(淨損) | 786,811 | 16.19% | 379,593 | 9.27% | 232,935 | 6.06% | 147,540 | 4.3% | 1,817,044 | 30.18% | 1,047,043 | 25.05% | 708,008 | 24.81% | 377,937 | 18.39% | 435,374 | 19.98% | 375,586 | 20.52% | 249,142 | 18.91% | 207,447 | 22.95% | 114,667 | 20.33% | 94,832 | 25.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 48,909 | 1.01% | 20,303 | 0.5% | 159,056 | 4.14% | (27,326) | -0.8% | 173,054 | 2.87% | 72,340 | 1.73% | 13,459 | 0.47% | 13,536 | 0.66% | 24,070 | 1.1% | 11,700 | 0.64% | 10,594 | 0.8% | 4,147 | 0.46% | ||||
| 繼續營業單位本期淨利(淨損) | 737,902 | 15.18% | 359,290 | 8.78% | 73,879 | 1.92% | 174,866 | 5.09% | 1,643,990 | 27.31% | 974,703 | 23.32% | 694,549 | 24.34% | 364,401 | 17.73% | 411,304 | 18.88% | 363,886 | 19.88% | 238,548 | 18.11% | 203,300 | 22.49% | 114,667 | 20.33% | 94,832 | 25.31% |
| 本期淨利(淨損) | 737,902 | 15.18% | 359,290 | 8.78% | 73,879 | 1.92% | 174,866 | 5.09% | 1,643,990 | 27.31% | 974,703 | 23.32% | 694,549 | 24.34% | 364,401 | 17.73% | 411,304 | 18.88% | 363,886 | 19.88% | 238,548 | 18.11% | 203,300 | 22.49% | 114,667 | 20.33% | 94,832 | 25.31% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | ||||||||||||||||||||||||||
| 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 | (243,757) | -5.02% | 190,259 | 4.65% | ||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 685,062 | 14.1% | 448,681 | 10.96% | 1,334,185 | 34.73% | (253,983) | -7.39% | 878,044 | 14.58% | 41,814 | 1% | 120,816 | 4.23% | 41,326 | 2.01% | (245,319) | -11.26% | (498,426) | -27.23% | (91,562) | -6.95% | (36,932) | -4.09% | ||||
| 不重分類至損益之項目總額 | 441,305 | 9.08% | 638,940 | 15.61% | 1,334,185 | 34.73% | (253,983) | -7.39% | 878,044 | 14.58% | 41,814 | 1% | 120,816 | 4.23% | 41,326 | 2.01% | (245,319) | -11.26% | (498,426) | -27.23% | (91,562) | -6.95% | (36,932) | -4.09% | 55,696 | 9.87% | 30,230 | 8.07% |
| 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 | 461,874 | 9.5% | 25,554 | 0.62% | (48,134) | -1.25% | 241,689 | 7.04% | 54,263 | 0.9% | (55,037) | -1.32% | (92,694) | -3.25% | 88,181 | 4.29% | 154,282 | 7.08% | 19,785 | 1.08% | 4,175 | 0.32% | (4,233) | -0.47% | ||||
| 後續可能重分類至損益之項目總額 | 461,874 | 9.5% | 25,554 | 0.62% | (48,134) | -1.25% | 252,999 | 7.37% | 51,185 | 0.85% | (57,489) | -1.38% | (100,432) | -3.52% | 99,681 | 4.85% | 178,295 | 8.18% | 23,100 | 1.26% | 7,642 | 0.58% | (4,233) | -0.47% | ||||
| 其他綜合損益(淨額) | 903,179 | 18.58% | 664,494 | 16.23% | 1,286,051 | 33.48% | (984) | -0.03% | 929,229 | 15.43% | (15,675) | -0.38% | 20,384 | 0.71% | 141,007 | 6.86% | (67,024) | -3.08% | (475,326) | -25.97% | (83,920) | -6.37% | (41,165) | -4.55% | 55,696 | 9.87% | 30,230 | 8.07% |
| 本期綜合損益總額 | 1,641,081 | 33.77% | 1,023,784 | 25.01% | 1,359,930 | 35.4% | 173,882 | 5.06% | 2,573,219 | 42.74% | 959,028 | 22.94% | 714,933 | 25.05% | 505,408 | 24.6% | 344,280 | 15.8% | (111,440) | -6.09% | 154,628 | 11.74% | 162,135 | 17.94% | 170,363 | 30.2% | 125,062 | 33.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 768,710 | 15.82% | 358,559 | 8.76% | 78,007 | 2.03% | 218,377 | 6.36% | 1,578,099 | 26.21% | 991,742 | 23.73% | 699,825 | 24.52% | 364,401 | 17.73% | 411,304 | 18.88% | 363,886 | 19.88% | 238,548 | 18.11% | 203,305 | 22.49% | 114,667 | 20.33% | 94,832 | 25.31% |
| 非控制權益(淨利/損) | (30,808) | -0.63% | 731 | 0.02% | (4,128) | -0.11% | (43,511) | -1.27% | 65,891 | 1.09% | (17,039) | -0.41% | (5,276) | -0.18% | 0 | 0% | 0 | 0% | (5) | 0% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,658,510 | 34.13% | 1,015,859 | 24.82% | 1,339,195 | 34.86% | 214,018 | 6.23% | 2,488,443 | 41.33% | 977,139 | 23.38% | 723,012 | 25.34% | 505,408 | 24.6% | 344,280 | 15.8% | (111,440) | -6.09% | 154,628 | 11.74% | 162,140 | 17.94% | 170,363 | 30.2% | 125,062 | 33.37% |
| 非控制權益(綜合損益) | (17,429) | -0.36% | 7,925 | 0.19% | 20,735 | 0.54% | (40,136) | -1.17% | 84,776 | 1.41% | (18,111) | -0.43% | (8,079) | -0.28% | 0 | 0% | 0 | 0% | (5) | 0% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.98 | 0.93 | 0.2 | 0.57 | 16.74 | 10.69 | 7.67 | 4.07 | 4.72 | 4.34 | 3.09 | 2.66 | 1.82 | 1.76 | ||||||||||||||
| 基本每股盈餘合計 | 1.98 | 0.93 | 0.2 | 0.57 | 16.74 | 10.69 | 7.67 | 4.07 | 4.72 | 4.34 | 3.09 | 2.66 | 1.82 | 1.76 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.96 | 0.91 | 0.2 | 0.55 | 15.83 | 10.08 | 7.38 | 3.97 | 4.5 | 4.08 | 2.96 | 2.56 | 1.75 | 1.71 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.96 | 0.91 | 0.2 | 0.55 | 15.83 | 10.08 | 7.38 | 3.97 | 4.5 | 4.08 | 2.96 | 2.56 | 1.75 | 1.71 | ||||||||||||||
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 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4,855,290 | 99.9% | 4,088,673 | 99.88% | 3,767,507 | 98.07% | 3,363,965 | 97.94% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 銷貨收入 | 4,855,290 | 99.9% | 4,088,673 | 99.88% | 3,767,507 | 98.07% | 3,363,965 | 97.94% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 銷貨收入淨額 | 4,855,290 | 99.9% | 4,088,673 | 99.88% | 3,767,507 | 98.07% | 3,363,965 | 97.94% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 4,727 | 0.1% | 4,947 | 0.12% | 74,093 | 1.93% | 70,699 | 2.06% | ||||||||||||||||||||
| 勞務收入 | 4,727 | 0.1% | 4,947 | 0.12% | 74,093 | 1.93% | 70,699 | 2.06% | ||||||||||||||||||||
| 勞務收入合計 | 4,727 | 0.1% | 4,947 | 0.12% | 74,093 | 1.93% | 70,699 | 2.06% | ||||||||||||||||||||
| 營業收入合計 | 4,860,017 | 100% | 4,093,620 | 100% | 3,841,600 | 100% | 3,434,664 | 100% | 6,020,775 | 100% | 4,179,928 | 100% | 2,853,629 | 100% | 2,054,810 | 100% | 2,178,917 | 100% | 1,830,566 | 100% | 1,317,347 | 100% | 903,951 | 100% | 564,114 | 100% | 374,734 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,516,587 | 51.78% | 1,887,602 | 46.11% | 1,850,117 | 48.16% | 1,904,754 | 55.46% | 2,795,858 | 46.44% | 2,184,786 | 52.27% | 1,432,787 | 50.21% | 1,105,718 | 53.81% | 1,168,080 | 53.61% | 949,376 | 51.86% | 719,773 | 54.64% | 474,202 | 52.46% | 297,824 | 52.8% | 188,341 | 50.26% |
| 銷貨成本合計 | 2,516,587 | 51.78% | 1,887,602 | 46.11% | 1,850,117 | 48.16% | 1,904,754 | 55.46% | 2,795,858 | 46.44% | 2,184,786 | 52.27% | 1,432,787 | 50.21% | 1,105,718 | 53.81% | 1,168,080 | 53.61% | 949,376 | 51.86% | 719,773 | 54.64% | 474,202 | 52.46% | 297,824 | 52.8% | 188,341 | 50.26% |
| 營業成本合計 | 2,516,587 | 51.78% | 1,887,602 | 46.11% | 1,850,117 | 48.16% | 1,904,754 | 55.46% | 2,795,858 | 46.44% | 2,184,786 | 52.27% | 1,432,787 | 50.21% | 1,105,718 | 53.81% | 1,168,080 | 53.61% | 949,376 | 51.86% | 719,773 | 54.64% | 474,202 | 52.46% | 297,824 | 52.8% | 188,341 | 50.26% |
| 營業毛利(毛損) | 2,343,430 | 48.22% | 2,206,018 | 53.89% | 1,991,483 | 51.84% | 1,529,910 | 44.54% | 3,224,917 | 53.56% | 1,995,142 | 47.73% | 1,420,842 | 49.79% | 949,092 | 46.19% | 1,010,837 | 46.39% | 881,190 | 48.14% | 597,574 | 45.36% | 429,749 | 47.54% | 266,290 | 47.2% | 186,393 | 49.74% |
| 營業毛利(毛損)淨額 | 2,343,430 | 48.22% | 2,206,018 | 53.89% | 1,991,483 | 51.84% | 1,529,910 | 44.54% | 3,224,917 | 53.56% | 1,995,142 | 47.73% | 1,420,842 | 49.79% | 949,092 | 46.19% | 1,010,837 | 46.39% | 881,190 | 48.14% | 597,574 | 45.36% | 429,749 | 47.54% | 266,290 | 47.2% | 186,393 | 49.74% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 355,211 | 7.31% | 354,908 | 8.67% | 465,326 | 12.11% | 338,056 | 9.84% | 267,264 | 4.44% | 203,995 | 4.88% | 164,991 | 5.78% | 143,719 | 6.99% | 153,369 | 7.04% | 142,527 | 7.79% | 98,205 | 7.45% | 66,192 | 7.32% | 45,554 | 8.08% | 28,703 | 7.66% |
| 管理費用 | 231,484 | 4.76% | 282,470 | 6.9% | 233,440 | 6.08% | 225,423 | 6.56% | 191,578 | 3.18% | 165,166 | 3.95% | 143,358 | 5.02% | 121,227 | 5.9% | 114,823 | 5.27% | 123,957 | 6.77% | 81,560 | 6.19% | 47,418 | 5.25% | 31,489 | 5.58% | 22,967 | 6.13% |
| 研究發展費用 | 1,366,670 | 28.12% | 1,328,955 | 32.46% | 1,219,453 | 31.74% | 1,168,412 | 34.02% | 991,965 | 16.48% | 628,492 | 15.04% | 456,273 | 15.99% | 366,847 | 17.85% | 304,396 | 13.97% | 258,182 | 14.1% | 188,212 | 14.29% | 127,930 | 14.15% | 79,961 | 14.17% | 39,832 | 10.63% |
| 預期信用減損損失(利益) | (20) | 0% | 52 | 0% | 101 | 0% | 18,076 | 0.53% | 567 | 0.01% | (1,074) | -0.03% | 2,056 | 0.07% | 1,494 | 0.07% | (2,075) | -0.1% | ||||||||||
| 營業費用合計 | 1,953,345 | 40.19% | 1,966,385 | 48.04% | 1,918,320 | 49.94% | 1,749,967 | 50.95% | 1,451,374 | 24.11% | 996,579 | 23.84% | 766,678 | 26.87% | 633,287 | 30.82% | 570,513 | 26.18% | 524,666 | 28.66% | 367,977 | 27.93% | 241,540 | 26.72% | 157,004 | 27.83% | 91,502 | 24.42% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (8) | 0% | 4,389 | 0.11% | 4,209 | 0.11% | 4,291 | 0.12% | 4,197 | 0.07% | 4,206 | 0.1% | 4,170 | 0.15% | 4,408 | 0.21% | 4,434 | 0.2% | 4,359 | 0.24% | 4,903 | 0.37% | ||||||
| 營業利益(損失) | 390,077 | 8.03% | 244,022 | 5.96% | 77,372 | 2.01% | (215,766) | -6.28% | 1,777,740 | 29.53% | 1,002,769 | 23.99% | 658,334 | 23.07% | 320,213 | 15.58% | 444,758 | 20.41% | 360,883 | 19.71% | 234,500 | 17.8% | 188,209 | 20.82% | 109,286 | 19.37% | 94,891 | 25.32% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 83,768 | 1.72% | 110,454 | 2.7% | 154,075 | 4.01% | 150,507 | 4.38% | 39,350 | 0.65% | 17,013 | 0.41% | ||||||||||||||||
| 利息收入合計 | 83,768 | 1.72% | 110,454 | 2.7% | 154,075 | 4.01% | 150,507 | 4.38% | 39,350 | 0.65% | 17,013 | 0.41% | 18,454 | 0.65% | 24,224 | 1.18% | 10,284 | 0.47% | 5,824 | 0.32% | 3,678 | 0.28% | 3,136 | 0.35% | 1,825 | 0.32% | 222 | 0.06% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 24,864 | 0.51% | 25,839 | 0.63% | 26,015 | 0.68% | 28,631 | 0.83% | 27,991 | 0.46% | 10,862 | 0.26% | ||||||||||||||||
| 股利收入 | 0 | 0% | 0 | 0% | 81,588 | 2.12% | 109,571 | 3.19% | 5,977 | 0.1% | 33,650 | 0.81% | ||||||||||||||||
| 其他收入-其他 | 30,137 | 0.62% | 112,206 | 2.74% | 17,605 | 0.46% | 17,342 | 0.5% | 15,122 | 0.25% | 6,597 | 0.16% | 81,438 | 2.85% | 8,696 | 0.42% | 11,564 | 0.53% | 10,409 | 0.57% | 18,647 | 1.42% | 9,939 | 1.1% | 4,078 | 0.72% | 1,939 | 0.52% |
| 其他收入合計 | 55,001 | 1.13% | 138,045 | 3.37% | 125,208 | 3.26% | 155,544 | 4.53% | 49,090 | 0.82% | 51,109 | 1.22% | 99,892 | 3.5% | 32,920 | 1.6% | 21,848 | 1% | 16,233 | 0.89% | 22,325 | 1.69% | 13,075 | 1.45% | 5,903 | 1.05% | 2,161 | 0.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (54,037) | -1.11% | 44,071 | 1.08% | 39,921 | 1.04% | (23,933) | -0.7% | (5,492) | -0.09% | (5,547) | -0.13% | 0 | 0% | 1,452 | 0.11% | 5,057 | 0.56% | ||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 384,190 | 7.91% | (109,086) | -2.66% | (107,639) | -2.8% | 149,758 | 4.36% | (6,374) | -0.11% | 0 | 0% | (42,616) | -1.49% | 46,349 | 2.26% | 212 | 0.01% | 9,618 | 0.53% | 0 | 0% | 340 | 0.06% | 0 | 0% | ||
| 什項支出 | 37,349 | 0.77% | 6,753 | 0.16% | 12,627 | 0.33% | 9,882 | 0.29% | 15,577 | 0.26% | 9,364 | 0.22% | 9,128 | 0.32% | 715 | 0.03% | 845 | 0.04% | 394 | 0.02% | 874 | 0.07% | 575 | 0.06% | 434 | 0.08% | 91 | 0.02% |
| 其他利益及損失淨額 | 292,804 | 6.02% | (71,768) | -1.75% | (80,345) | -2.09% | 115,943 | 3.38% | (27,443) | -0.46% | (14,911) | -0.36% | (37,706) | -1.32% | 38,814 | 1.89% | (17,631) | -0.81% | 8,549 | 0.47% | 578 | 0.04% | 6,175 | 0.68% | (522) | -0.09% | (2,220) | -0.59% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 16,399 | 0.34% | 6,213 | 0.15% | 867 | 0.02% | 465 | 0.01% | 235 | 0% | 229 | 0.01% | 403 | 0.01% | 230 | 0.01% | 3,208 | 0.15% | 7,827 | 0.43% | 3,972 | 0.3% | ||||||
| 財務成本淨額 | 16,399 | 0.34% | 6,213 | 0.15% | 867 | 0.02% | 465 | 0.01% | 235 | 0% | 229 | 0.01% | 403 | 0.01% | 230 | 0.01% | 3,208 | 0.15% | 7,827 | 0.43% | 3,972 | 0.3% | ||||||
| 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 | (18,440) | -0.38% | (34,947) | -0.85% | (42,508) | -1.11% | (58,223) | -1.7% | (21,458) | -0.36% | (8,708) | -0.21% | (12,109) | -0.42% | (13,780) | -0.67% | (10,393) | -0.48% | (2,252) | -0.12% | (4,289) | -0.33% | (12) | 0% | ||||
| 營業外收入及支出合計 | 396,734 | 8.16% | 135,571 | 3.31% | 155,563 | 4.05% | 363,306 | 10.58% | 39,304 | 0.65% | 44,274 | 1.06% | 49,674 | 1.74% | 57,724 | 2.81% | (9,384) | -0.43% | 14,703 | 0.8% | 14,642 | 1.11% | 19,238 | 2.13% | 5,381 | 0.95% | (59) | -0.02% |
| 繼續營業單位稅前淨利(淨損) | 786,811 | 16.19% | 379,593 | 9.27% | 232,935 | 6.06% | 147,540 | 4.3% | 1,817,044 | 30.18% | 1,047,043 | 25.05% | 708,008 | 24.81% | 377,937 | 18.39% | 435,374 | 19.98% | 375,586 | 20.52% | 249,142 | 18.91% | 207,447 | 22.95% | 114,667 | 20.33% | 94,832 | 25.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 48,909 | 1.01% | 20,303 | 0.5% | 159,056 | 4.14% | (27,326) | -0.8% | 173,054 | 2.87% | 72,340 | 1.73% | 13,459 | 0.47% | 13,536 | 0.66% | 24,070 | 1.1% | 11,700 | 0.64% | 10,594 | 0.8% | 4,147 | 0.46% | ||||
| 繼續營業單位本期淨利(淨損) | 737,902 | 15.18% | 359,290 | 8.78% | 73,879 | 1.92% | 174,866 | 5.09% | 1,643,990 | 27.31% | 974,703 | 23.32% | 694,549 | 24.34% | 364,401 | 17.73% | 411,304 | 18.88% | 363,886 | 19.88% | 238,548 | 18.11% | 203,300 | 22.49% | 114,667 | 20.33% | 94,832 | 25.31% |
| 本期淨利(淨損) | 737,902 | 15.18% | 359,290 | 8.78% | 73,879 | 1.92% | 174,866 | 5.09% | 1,643,990 | 27.31% | 974,703 | 23.32% | 694,549 | 24.34% | 364,401 | 17.73% | 411,304 | 18.88% | 363,886 | 19.88% | 238,548 | 18.11% | 203,300 | 22.49% | 114,667 | 20.33% | 94,832 | 25.31% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | ||||||||||||||||||||||||||
| 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 | (243,757) | -5.02% | 190,259 | 4.65% | ||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 685,062 | 14.1% | 448,681 | 10.96% | 1,334,185 | 34.73% | (253,983) | -7.39% | 878,044 | 14.58% | 41,814 | 1% | 120,816 | 4.23% | 41,326 | 2.01% | (245,319) | -11.26% | (498,426) | -27.23% | (91,562) | -6.95% | (36,932) | -4.09% | ||||
| 不重分類至損益之項目總額 | 441,305 | 9.08% | 638,940 | 15.61% | 1,334,185 | 34.73% | (253,983) | -7.39% | 878,044 | 14.58% | 41,814 | 1% | 120,816 | 4.23% | 41,326 | 2.01% | (245,319) | -11.26% | (498,426) | -27.23% | (91,562) | -6.95% | (36,932) | -4.09% | 55,696 | 9.87% | 30,230 | 8.07% |
| 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 | 461,874 | 9.5% | 25,554 | 0.62% | (48,134) | -1.25% | 241,689 | 7.04% | 54,263 | 0.9% | (55,037) | -1.32% | (92,694) | -3.25% | 88,181 | 4.29% | 154,282 | 7.08% | 19,785 | 1.08% | 4,175 | 0.32% | (4,233) | -0.47% | ||||
| 後續可能重分類至損益之項目總額 | 461,874 | 9.5% | 25,554 | 0.62% | (48,134) | -1.25% | 252,999 | 7.37% | 51,185 | 0.85% | (57,489) | -1.38% | (100,432) | -3.52% | 99,681 | 4.85% | 178,295 | 8.18% | 23,100 | 1.26% | 7,642 | 0.58% | (4,233) | -0.47% | ||||
| 其他綜合損益(淨額) | 903,179 | 18.58% | 664,494 | 16.23% | 1,286,051 | 33.48% | (984) | -0.03% | 929,229 | 15.43% | (15,675) | -0.38% | 20,384 | 0.71% | 141,007 | 6.86% | (67,024) | -3.08% | (475,326) | -25.97% | (83,920) | -6.37% | (41,165) | -4.55% | 55,696 | 9.87% | 30,230 | 8.07% |
| 本期綜合損益總額 | 1,641,081 | 33.77% | 1,023,784 | 25.01% | 1,359,930 | 35.4% | 173,882 | 5.06% | 2,573,219 | 42.74% | 959,028 | 22.94% | 714,933 | 25.05% | 505,408 | 24.6% | 344,280 | 15.8% | (111,440) | -6.09% | 154,628 | 11.74% | 162,135 | 17.94% | 170,363 | 30.2% | 125,062 | 33.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 768,710 | 15.82% | 358,559 | 8.76% | 78,007 | 2.03% | 218,377 | 6.36% | 1,578,099 | 26.21% | 991,742 | 23.73% | 699,825 | 24.52% | 364,401 | 17.73% | 411,304 | 18.88% | 363,886 | 19.88% | 238,548 | 18.11% | 203,305 | 22.49% | 114,667 | 20.33% | 94,832 | 25.31% |
| 非控制權益(淨利/損) | (30,808) | -0.63% | 731 | 0.02% | (4,128) | -0.11% | (43,511) | -1.27% | 65,891 | 1.09% | (17,039) | -0.41% | (5,276) | -0.18% | 0 | 0% | 0 | 0% | (5) | 0% | ||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,658,510 | 34.13% | 1,015,859 | 24.82% | 1,339,195 | 34.86% | 214,018 | 6.23% | 2,488,443 | 41.33% | 977,139 | 23.38% | 723,012 | 25.34% | 505,408 | 24.6% | 344,280 | 15.8% | (111,440) | -6.09% | 154,628 | 11.74% | 162,140 | 17.94% | 170,363 | 30.2% | 125,062 | 33.37% |
| 非控制權益(綜合損益) | (17,429) | -0.36% | 7,925 | 0.19% | 20,735 | 0.54% | (40,136) | -1.17% | 84,776 | 1.41% | (18,111) | -0.43% | (8,079) | -0.28% | 0 | 0% | 0 | 0% | (5) | 0% | ||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.98 | 0.93 | 0.2 | 0.57 | 16.74 | 10.69 | 7.67 | 4.07 | 4.72 | 4.34 | 3.09 | 2.66 | 1.82 | 1.76 | ||||||||||||||
| 基本每股盈餘合計 | 1.98 | 0.93 | 0.2 | 0.57 | 16.74 | 10.69 | 7.67 | 4.07 | 4.72 | 4.34 | 3.09 | 2.66 | 1.82 | 1.76 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.96 | 0.91 | 0.2 | 0.55 | 15.83 | 10.08 | 7.38 | 3.97 | 4.5 | 4.08 | 2.96 | 2.56 | 1.75 | 1.71 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.96 | 0.91 | 0.2 | 0.55 | 15.83 | 10.08 | 7.38 | 3.97 | 4.5 | 4.08 | 2.96 | 2.56 | 1.75 | 1.71 | ||||||||||||||
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
矽力*-KY(6415) 2025年第3季「營業收入」為NT$47.63億元、前9個月累積營業收入為NT$134億元
單季
矽力*-KY(6415) 最新公布的2025年第3季財報中，單季營業收入為NT$47.63億元，較上一季成長4.36%，較去年同期衰退-2.6%。為過去11年同期中的第4高。
同時矽力*-KY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-7.36%、5.5%與14.86%。
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$134億元，較去年同期成長0.55%，為過去11年同期中的第3高。
同時矽力*-KY過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-10.65%、6.49%與14.9%。
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 | -2.6% | 18.93% | -31.38% | 1.3% | 62.31% | 26.58% | 13.4% | 11.21% | 20.57% | 58.8% | 30.31% | 69.87% |
| 3年年化成長率 | -7.36% | -6.14% | 4.11% | 27.68% | 32.57% | 16.87% | 14.99% | 28.65% | 35.63% | 52.05% | 49.27% | -- |
| 5年年化成長率 | 5.5% | 11.18% | 10.13% | 21.29% | 25.59% | 25.04% | 25.77% | 36.36% | 44.81% | -- | -- | -- |
| 10年年化成長率 | 14.86% | 18.25% | 22.54% | 32.53% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.55% | 19.77% | -40.77% | 22.54% | 56.68% | 31.41% | 4.4% | 13.41% | 25.73% | 49.67% | 43.84% | 64.32% |
| 3年年化成長率 | -10.65% | -4.56% | 4.38% | 36.14% | 29.06% | 15.88% | 14.18% | 28.75% | 39.36% | 52.37% | 52.9% | -- |
| 5年年化成長率 | 6.49% | 12.35% | 9.31% | 24.47% | 25.11% | 23.97% | 26.23% | 38.21% | 46.41% | -- | -- | -- |
| 10年年化成長率 | 14.9% | 19.09% | 22.91% | 34.99% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
矽力*-KY(6415) 2025年第4季「營業毛利」為NT$27.6億元、全年累積營業毛利為NT$97.1億元
單季
矽力*-KY(6415) 最新公布的2025年第4季財報中，單季營業毛利為NT$27.6億元，較上一季成長15.23%，較去年同期衰退-2.45%。為過去11年同期中的第3高。
同時矽力*-KY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4.92%、8.86%與16.34%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$97.1億元，較去年同期衰退-2.27%，為過去11年同期中的第4高。
同時矽力*-KY過去3年、5年與10年的「全年營業毛利年化成長率」分別為-7.73%、7.79%與16.11%。
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 | -2.45% | 56.14% | -24.16% | -28.16% | 84.23% | 8.65% | 52.75% | 0.86% | 1.65% | 74.66% | 43.2% | 30.7% |
| 3年年化成長率 | 4.92% | -5.25% | 0.12% | 12.87% | 45.14% | 18.74% | 16.13% | 21.43% | 36.48% | 48.41% | 38.78% | -- |
| 5年年化成長率 | 8.86% | 11.23% | 10.75% | 17.24% | 25.67% | 24.34% | 31.4% | 27.36% | 36.54% | -- | -- | -- |
| 10年年化成長率 | 16.34% | 20.9% | 18.76% | 26.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.27% | 51.02% | -46.76% | 7.88% | 71.7% | 30.43% | 16.31% | 7.14% | 20.7% | 55.94% | 46.56% | 47.78% |
| 3年年化成長率 | -7.73% | -4.63% | -0.47% | 34.18% | 37.59% | 17.58% | 14.58% | 26.34% | 40.25% | 50.04% | 44.91% | -- |
| 5年年化成長率 | 7.79% | 14.2% | 8.39% | 24.66% | 27.5% | 25.06% | 28.01% | 34.29% | 41.77% | -- | -- | -- |
| 10年年化成長率 | 16.11% | 20.91% | 20.65% | 32.94% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
矽力*-KY(6415) 2025年第4季「營業利益」為NT$7.64億元、全年累積營業利益為NT$21.61億元
單季
矽力*-KY(6415) 最新公布的2025年第4季財報中，單季營業利益為NT$7.64億元，較上一季成長25.5%，較去年同期衰退-17.27%。為過去11年同期中的第5高。
同時矽力*-KY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4.59%、-1.72%與5.6%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$21.61億元，較去年同期衰退-4.69%，為過去11年同期中的第6高。
同時矽力*-KY過去3年、5年與10年的「全年營業利益年化成長率」分別為-28.64%、-7.02%與6.28%。
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 | -17.27% | 2257.98% | -94.13% | -65.84% | 134.59% | -13.36% | 122.83% | -10.84% | -4.17% | 14.04% | 96.13% | 21.61% |
| 3年年化成長率 | 4.59% | -22.11% | -63.91% | -11.45% | 65.45% | 19.85% | 23.94% | -0.86% | 28.93% | 39.59% | 48.49% | -- |
| 5年年化成長率 | -1.72% | -0.81% | -38.12% | 6.65% | 31.08% | 13.47% | 33.61% | 18.37% | 29.04% | -- | -- | -- |
| 10年年化成長率 | 5.6% | 15.13% | -14.41% | 17.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.69% | 566.05% | -108.18% | -10.41% | 113.45% | 33.25% | 21.94% | 2.25% | 29.87% | 22.61% | 54% | 42.69% |
| 3年年化成長率 | -28.64% | -30.1% | -29.2% | 36.59% | 51.37% | 18.44% | 17.43% | 17.64% | 34.85% | 39.15% | 43.32% | -- |
| 5年年化成長率 | -7.02% | -0.58% | -17.65% | 26.01% | 35.72% | 21.48% | 25.05% | 29.04% | 36.2% | -- | -- | -- |
| 10年年化成長率 | 6.28% | 11.5% | -11.27% | 31.01% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
矽力*-KY(6415) 2025年第3季「稅前淨利」為NT$8.04億元、前9個月累積稅前淨利為NT$18.11億元
單季
矽力*-KY(6415) 最新公布的2025年第3季財報中，單季稅前淨利為NT$8.04億元，較上一季成長28.3%，較去年同期成長2.3%。為過去11年同期中的第3高。
同時矽力*-KY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-20.7%、0.31%與10.6%。
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$18.11億元，較去年同期成長9.96%，為過去11年同期中的第4高。
同時矽力*-KY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-32.15%、-4.09%與8.41%。
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 | 2.3% | 68.14% | -71.01% | -22.08% | 161.46% | 30.07% | 4.32% | 22.17% | 23.57% | 31.66% | 37.59% | 61.48% |
| 3年年化成長率 | -20.7% | -27.58% | -16.1% | 38.38% | 52.51% | 18.35% | 16.34% | 25.73% | 30.81% | 43.02% | 41.9% | -- |
| 5年年化成長率 | 0.31% | 5.25% | -4.33% | 27.56% | 39.88% | 21.95% | 23.33% | 34.59% | 35.98% | -- | -- | -- |
| 10年年化成長率 | 10.6% | 13.93% | 13.47% | 31.7% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.96% | 259.97% | -92.11% | 19.23% | 117.93% | 30.31% | 11.69% | 11.82% | 39.02% | 22.1% | 44.89% | 60.24% |
| 3年年化成長率 | -32.15% | -30.29% | -41.03% | 50.16% | 46.93% | 17.63% | 20.19% | 23.82% | 34.98% | 41.53% | 47.43% | -- |
| 5年年化成長率 | -4.09% | -0.77% | -21.48% | 33.43% | 37.59% | 22.53% | 25.16% | 34.53% | 40.32% | -- | -- | -- |
| 10年年化成長率 | 8.41% | 11.44% | 2.78% | 36.83% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
矽力*-KY(6415) 2025年第3季「淨利」為NT$7.25億元、前9個月累積淨利為NT$17.13億元
單季
矽力*-KY(6415) 最新公布的2025年第3季財報中，單季淨利為NT$7.25億元，較上一季成長15.48%，較去年同期成長2.17%。為過去11年同期中的第4高。
同時矽力*-KY過去3年、5年與10年的「第3季淨利年化成長率」分別為-21.34%、-1.13%與9.89%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$17.13億元，較去年同期成長28.27%，為過去11年同期中的第4高。
同時矽力*-KY過去3年、5年與10年的「前9個月淨利年化成長率」分別為-31.36%、-4.69%與8%。
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 | 2.17% | 54.41% | -69.15% | -21.55% | 147.42% | 30.37% | 6.19% | 19.68% | 19.59% | 37.13% | 30.38% | 63.99% |
| 3年年化成長率 | -21.34% | -27.97% | -15.71% | 36.27% | 50.74% | 18.33% | 14.97% | 25.2% | 28.83% | 43.13% | 40.09% | -- |
| 5年年化成長率 | -1.13% | 3.81% | -3.68% | 26.32% | 37.43% | 22.13% | 22.13% | 33.22% | 35.15% | -- | -- | -- |
| 10年年化成長率 | 9.89% | 12.6% | 13.28% | 30.66% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 28.27% | 167.13% | -90.56% | 19.59% | 103.32% | 32.6% | 13.81% | 8.52% | 37.33% | 22.11% | 39.76% | 63.16% |
| 3年年化成長率 | -31.36% | -32.94% | -38.78% | 47.73% | 45.31% | 17.87% | 19.26% | 22.09% | 32.83% | 40.68% | 46.55% | -- |
| 5年年化成長率 | -4.69% | -4.06% | -19.11% | 31.83% | 35.53% | 22.39% | 23.69% | 32.92% | 39.47% | -- | -- | -- |
| 10年年化成長率 | 8% | 8.93% | 3.69% | 35.6% | -- | -- | -- | -- | -- | -- | -- | -- |
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