6415
557
TWD+50.00 (9.86%)
2026.05.21收盤
矽力*-KY－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 5,391,746 | 100% | 5,103,387 | 99.91% | 4,243,163 | 99.06% | 4,698,318 | 100% | 6,136,635 | 99.72% | 4,078,366 | 100% | 3,321,920 | 100% | 2,272,330 | 100% | 2,301,699 | 100% | 2,129,956 | 100% | 1,354,330 | 100% | 946,123 | 100% | 671,244 | 100% | 434,320 | 100% |
| 銷貨收入 | 5,391,746 | 100% | 5,103,387 | 99.91% | 4,243,163 | 99.06% | 4,698,318 | 100% | 6,136,635 | 99.72% | 4,078,366 | 100% | 3,321,920 | 100% | 2,272,330 | 100% | 2,301,699 | 100% | 2,129,956 | 100% | 1,354,330 | 100% | 946,123 | 100% | 671,244 | 100% | 434,320 | 100% |
| 銷貨收入淨額 | 5,391,746 | 100% | 5,103,387 | 99.91% | 4,243,163 | 99.06% | 4,698,318 | 100% | 6,136,635 | 99.72% | 4,078,366 | 100% | 3,321,920 | 100% | 2,272,330 | 100% | 2,301,699 | 100% | 2,129,956 | 100% | 1,354,330 | 100% | 946,123 | 100% | 671,244 | 100% | 434,320 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | (141) | 0% | 4,781 | 0.09% | 40,441 | 0.94% | (1) | 0% | 17,408 | 0.28% | 13 | 0% | ||||||||||||||||
| 勞務收入 | (141) | 0% | 4,781 | 0.09% | 40,441 | 0.94% | (1) | 0% | 17,408 | 0.28% | 13 | 0% | ||||||||||||||||
| 勞務收入合計 | (141) | 0% | 4,781 | 0.09% | 40,441 | 0.94% | (1) | 0% | 17,408 | 0.28% | 13 | 0% | ||||||||||||||||
| 營業收入合計 | 5,391,605 | 100% | 5,108,168 | 100% | 4,283,604 | 100% | 4,698,317 | 100% | 6,154,043 | 100% | 4,078,379 | 100% | 3,321,920 | 100% | 2,272,330 | 100% | 2,301,699 | 100% | 2,129,956 | 100% | 1,354,330 | 100% | 946,123 | 100% | 671,244 | 100% | 434,320 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,631,746 | 48.81% | 2,279,043 | 44.62% | 2,471,685 | 57.7% | 2,309,089 | 49.15% | 2,828,343 | 45.96% | 2,273,165 | 55.74% | 1,660,478 | 49.99% | 1,184,650 | 52.13% | 1,223,272 | 53.15% | 1,069,048 | 50.19% | 746,912 | 55.15% | 521,946 | 55.17% | 346,705 | 51.65% | 207,058 | 47.67% |
| 銷貨成本合計 | 2,631,746 | 48.81% | 2,279,043 | 44.62% | 2,471,685 | 57.7% | 2,309,089 | 49.15% | 2,828,343 | 45.96% | 2,273,165 | 55.74% | 1,660,478 | 49.99% | 1,184,650 | 52.13% | 1,223,272 | 53.15% | 1,069,048 | 50.19% | 746,912 | 55.15% | 521,946 | 55.17% | 346,705 | 51.65% | 207,058 | 47.67% |
| 營業成本合計 | 2,631,746 | 48.81% | 2,279,043 | 44.62% | 2,471,685 | 57.7% | 2,309,089 | 49.15% | 2,828,343 | 45.96% | 2,273,165 | 55.74% | 1,660,478 | 49.99% | 1,184,650 | 52.13% | 1,223,272 | 53.15% | 1,069,048 | 50.19% | 746,912 | 55.15% | 521,946 | 55.17% | 346,705 | 51.65% | 207,058 | 47.67% |
| 營業毛利(毛損) | 2,759,859 | 51.19% | 2,829,125 | 55.38% | 1,811,919 | 42.3% | 2,389,228 | 50.85% | 3,325,700 | 54.04% | 1,805,214 | 44.26% | 1,661,442 | 50.01% | 1,087,680 | 47.87% | 1,078,427 | 46.85% | 1,060,908 | 49.81% | 607,418 | 44.85% | 424,177 | 44.83% | 324,539 | 48.35% | 227,262 | 52.33% |
| 營業毛利(毛損)淨額 | 2,759,859 | 51.19% | 2,829,125 | 55.38% | 1,811,919 | 42.3% | 2,389,228 | 50.85% | 3,325,700 | 54.04% | 1,805,214 | 44.26% | 1,661,442 | 50.01% | 1,087,680 | 47.87% | 1,078,427 | 46.85% | 1,060,908 | 49.81% | 607,418 | 44.85% | 424,177 | 44.83% | 324,539 | 48.35% | 227,262 | 52.33% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 468,229 | 8.68% | 363,245 | 7.11% | 318,059 | 7.43% | 257,821 | 5.49% | 264,629 | 4.3% | 190,073 | 4.66% | 163,581 | 4.92% | 161,597 | 7.11% | 180,621 | 7.85% | 144,951 | 6.81% | 100,743 | 7.44% | 55,312 | 5.85% | 26,871 | 4% | 26,438 | 6.09% |
| 管理費用 | 188,326 | 3.49% | 226,820 | 4.44% | 216,111 | 5.05% | 213,984 | 4.55% | 112,112 | 1.82% | 162,750 | 3.99% | 146,847 | 4.42% | 128,227 | 5.64% | 113,781 | 4.94% | 118,898 | 5.58% | 70,899 | 5.23% | 34,093 | 3.6% | 31,741 | 4.73% | 38,833 | 8.94% |
| 研究發展費用 | 1,345,675 | 24.96% | 1,320,018 | 25.84% | 1,255,601 | 29.31% | 1,259,384 | 26.81% | 1,000,472 | 16.26% | 624,528 | 15.31% | 399,117 | 12.01% | 373,718 | 16.45% | 304,602 | 13.23% | 280,531 | 13.17% | 184,330 | 13.61% | 109,092 | 11.53% | 80,356 | 11.97% | 26,791 | 6.17% |
| 預期信用減損損失(利益) | (1,701) | -0.03% | 406 | 0.01% | (5,633) | -0.13% | (5,072) | -0.11% | (707) | -0.01% | (532) | -0.01% | (5,244) | -0.16% | (2,878) | -0.13% | ||||||||||||
| 營業費用合計 | 2,000,529 | 37.1% | 1,910,489 | 37.4% | 1,784,138 | 41.65% | 1,726,117 | 36.74% | 1,376,506 | 22.37% | 976,819 | 23.95% | 704,301 | 21.2% | 660,664 | 29.07% | 599,004 | 26.02% | 544,380 | 25.56% | 355,972 | 26.28% | 198,497 | 20.98% | 138,968 | 20.7% | 92,062 | 21.2% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 4,223 | 0.08% | 4,350 | 0.09% | 11,362 | 0.27% | 4,241 | 0.09% | 4,191 | 0.07% | 4,296 | 0.11% | 3,927 | 0.12% | 4,291 | 0.19% | 4,299 | 0.19% | (11,748) | -0.55% | ||||||||
| 營業利益(損失) | 763,553 | 14.16% | 922,986 | 18.07% | 39,143 | 0.91% | 667,352 | 14.2% | 1,953,385 | 31.74% | 832,691 | 20.42% | 961,068 | 28.93% | 431,307 | 18.98% | 483,722 | 21.02% | 504,780 | 23.7% | 442,621 | 32.68% | 225,680 | 23.85% | 185,571 | 27.65% | 135,200 | 31.13% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 92,429 | 1.71% | 122,099 | 2.39% | 172,770 | 4.03% | 135,182 | 2.88% | 20,135 | 0.33% | 11,334 | 0.28% | 16,104 | 0.48% | 14,577 | 0.64% | ||||||||||||
| 利息收入合計 | 92,429 | 1.71% | 122,099 | 2.39% | 172,770 | 4.03% | 135,182 | 2.88% | 20,135 | 0.33% | 11,334 | 0.28% | 16,104 | 0.48% | 14,577 | 0.64% | 11,897 | 0.52% | 7,732 | 0.36% | 4,526 | 0.33% | 4,530 | 0.48% | 750 | 0.11% | 3,483 | 0.8% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 23,474 | 0.44% | 24,089 | 0.47% | 26,708 | 0.62% | 26,820 | 0.57% | 29,687 | 0.48% | 8,778 | 0.22% | ||||||||||||||||
| 股利收入 | 0 | 0% | 140 | 0% | 107,250 | 2.5% | 97,176 | 2.07% | 27,376 | 0.44% | ||||||||||||||||||
| 其他收入-其他 | 22,240 | 0.41% | 38,407 | 0.75% | 46,882 | 1.09% | 50,632 | 1.08% | 16,343 | 0.27% | 94,339 | 2.31% | 37,787 | 1.14% | 34,314 | 1.51% | 23,917 | 1.04% | 15,702 | 0.74% | 25,364 | 1.87% | 12,687 | 1.34% | 8,133 | 1.21% | 182 | 0.04% |
| 其他收入合計 | 45,714 | 0.85% | 62,636 | 1.23% | 180,840 | 4.22% | 174,628 | 3.72% | 73,406 | 1.19% | 103,117 | 2.53% | 53,891 | 1.62% | 48,891 | 2.15% | 35,814 | 1.56% | 23,434 | 1.1% | 29,890 | 2.21% | 17,217 | 1.82% | 8,883 | 1.32% | 3,665 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 5 | 0% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 167 | 0.01% | ||||||||||||
| 外幣兌換利益 | (28,065) | -0.52% | 82,381 | 1.61% | 6,817 | 0.16% | (36,703) | -0.78% | (73,754) | -1.2% | (65,881) | -1.62% | (12,285) | -0.37% | (4,250) | -0.19% | 0 | 0% | 8,752 | 0.41% | 5,822 | 0.43% | (1,930) | -0.2% | 0 | 0% | (3,064) | -0.71% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 30,015 | 0.56% | (135,477) | -2.65% | (94,491) | -2.21% | 28,140 | 0.6% | 12,990 | 0.21% | 275,612 | 6.76% | (44,050) | -1.33% | 20,757 | 0.91% | (38) | 0% | (6,698) | -0.31% | 0 | 0% | 2 | 0% | ||||
| 什項支出 | 12,394 | 0.23% | 11,906 | 0.23% | 8,999 | 0.21% | 42,049 | 0.89% | 10,375 | 0.17% | 24,574 | 0.6% | 1,892 | 0.06% | 848 | 0.04% | 12,585 | 0.55% | 1,231 | 0.06% | 932 | 0.07% | 772 | 0.08% | 591 | 0.09% | 217 | 0.05% |
| 其他利益及損失淨額 | (10,444) | -0.19% | (131,454) | -2.57% | (192,567) | -4.5% | (50,612) | -1.08% | (483,236) | -7.85% | 159,427 | 3.91% | (286,188) | -8.62% | (72,252) | -3.18% | (19,888) | -0.86% | 823 | 0.04% | (18,515) | -1.37% | (2,700) | -0.29% | (11,991) | -1.79% | (3,281) | -0.76% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 8,823 | 0.16% | 5,711 | 0.11% | 759 | 0.02% | 463 | 0.01% | 301 | 0% | 265 | 0.01% | 220 | 0.01% | 713 | 0.03% | 3,291 | 0.14% | 12,173 | 0.57% | 0 | 0% | (82) | -0.02% | ||||
| 財務成本淨額 | 8,823 | 0.16% | 5,711 | 0.11% | 759 | 0.02% | 463 | 0.01% | 301 | 0% | 265 | 0.01% | 220 | 0.01% | 713 | 0.03% | 3,291 | 0.14% | 12,173 | 0.57% | 0 | 0% | (82) | -0.02% | ||||
| 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 | (16,509) | -0.31% | (34,656) | -0.68% | (34,749) | -0.81% | (49,479) | -1.05% | (12,916) | -0.21% | (12,609) | -0.31% | (29,074) | -0.88% | (9,643) | -0.42% | (4,873) | -0.21% | (4,740) | -0.22% | 0 | 0% | (10,267) | -1.09% | ||||
| 營業外收入及支出合計 | 102,367 | 1.9% | 12,914 | 0.25% | 125,535 | 2.93% | 209,256 | 4.45% | (402,912) | -6.55% | 261,004 | 6.4% | (261,591) | -7.87% | (33,717) | -1.48% | 7,762 | 0.34% | 7,344 | 0.34% | 11,375 | 0.84% | 4,250 | 0.45% | (3,108) | -0.46% | 466 | 0.11% |
| 繼續營業單位稅前淨利(淨損) | 865,920 | 16.06% | 935,900 | 18.32% | 164,678 | 3.84% | 876,608 | 18.66% | 1,550,473 | 25.19% | 1,093,695 | 26.82% | 699,477 | 21.06% | 397,590 | 17.5% | 491,484 | 21.35% | 512,124 | 24.04% | 453,996 | 33.52% | 229,930 | 24.3% | 182,463 | 27.18% | 135,666 | 31.24% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 45,990 | 0.85% | 147,210 | 2.88% | 27,566 | 0.64% | 28,718 | 0.61% | 182,392 | 2.96% | 30,398 | 0.75% | 16,461 | 0.5% | 11,203 | 0.49% | 13,594 | 0.59% | 11,031 | 0.52% | 45,956 | 3.39% | (3,240) | -0.34% | ||||
| 繼續營業單位本期淨利(淨損) | 819,930 | 15.21% | 788,690 | 15.44% | 137,112 | 3.2% | 847,890 | 18.05% | 1,368,081 | 22.23% | 1,063,297 | 26.07% | 683,016 | 20.56% | 386,387 | 17% | 477,890 | 20.76% | 501,093 | 23.53% | 408,040 | 30.13% | 233,170 | 24.64% | 182,439 | 27.18% | 135,642 | 31.23% |
| 本期淨利(淨損) | 819,930 | 15.21% | 788,690 | 15.44% | 137,112 | 3.2% | 847,890 | 18.05% | 1,368,081 | 22.23% | 1,063,297 | 26.07% | 683,016 | 20.56% | 386,387 | 17% | 477,890 | 20.76% | 501,093 | 23.53% | 408,040 | 30.13% | 233,170 | 24.64% | 182,439 | 27.18% | 135,642 | 31.23% |
| 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 | (46,585) | -0.86% | ||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 1,126,517 | 20.89% | 1,200,963 | 23.51% | (1,589,253) | -37.1% | (1,020,984) | -21.73% | (142,212) | -2.31% | (398,190) | -9.76% | (508,971) | -15.32% | 72,504 | 3.19% | (174,959) | -7.6% | 199,213 | 9.35% | 1,579 | 0.12% | ||||||
| 不重分類至損益之項目總額 | 1,080,027 | 20.03% | 1,206,583 | 23.62% | (1,590,097) | -37.12% | (1,022,849) | -21.77% | (142,329) | -2.31% | (398,357) | -9.77% | (509,128) | -15.33% | 72,264 | 3.18% | (137,552) | -5.98% | 156,194 | 7.33% | 1,981 | 0.15% | 135,956 | 14.37% | 26,094 | 3.89% | (6,309) | -1.45% |
| 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 | 308,959 | 5.73% | (635,978) | -12.45% | 123,151 | 2.87% | 350,143 | 7.45% | 216,916 | 3.52% | 271,558 | 6.66% | 155,549 | 4.68% | 8,497 | 0.37% | 56,053 | 2.44% | (74,894) | -3.52% | (32,561) | -2.4% | ||||||
| 後續可能重分類至損益之項目總額 | 308,959 | 5.73% | (635,978) | -12.45% | 294,355 | 6.87% | 369,816 | 7.87% | 211,256 | 3.43% | 296,738 | 7.28% | 88,891 | 2.68% | 9,616 | 0.42% | 28,876 | 1.25% | (56,241) | -2.64% | (32,561) | -2.4% | ||||||
| 其他綜合損益(淨額) | 1,388,986 | 25.76% | 570,605 | 11.17% | (1,295,742) | -30.25% | (653,033) | -13.9% | 68,927 | 1.12% | (101,619) | -2.49% | (420,237) | -12.65% | 81,880 | 3.6% | (108,676) | -4.72% | 99,953 | 4.69% | (30,580) | -2.26% | 135,955 | 14.37% | 26,094 | 3.89% | (6,309) | -1.45% |
| 本期綜合損益總額 | 2,208,916 | 40.97% | 1,359,295 | 26.61% | (1,158,630) | -27.05% | 194,857 | 4.15% | 1,437,008 | 23.35% | 961,678 | 23.58% | 262,779 | 7.91% | 468,267 | 20.61% | 369,214 | 16.04% | 601,046 | 28.22% | 377,460 | 27.87% | 369,125 | 39.01% | 208,533 | 31.07% | 129,333 | 29.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 809,014 | 15.01% | 894,928 | 17.52% | 136,340 | 3.18% | 901,336 | 19.18% | 1,381,474 | 22.45% | 1,081,875 | 26.53% | 683,016 | 20.56% | 386,387 | 17% | 477,890 | 20.76% | 501,093 | 23.53% | 408,040 | 30.13% | 233,170 | 24.64% | 182,439 | 27.18% | 135,642 | 31.23% |
| 非控制權益(淨利/損) | 10,916 | 0.2% | (106,238) | -2.08% | 772 | 0.02% | (53,446) | -1.14% | (13,393) | -0.22% | (18,578) | -0.46% | 0 | 0% | 0 | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,181,071 | 40.45% | 1,457,086 | 28.52% | (1,138,109) | -26.57% | 259,278 | 5.52% | 1,449,784 | 23.56% | 975,421 | 23.92% | 262,779 | 7.91% | 468,267 | 20.61% | 369,214 | 16.04% | 601,046 | 28.22% | 377,460 | 27.87% | 369,125 | 39.01% | 208,533 | 31.07% | 129,333 | 29.78% |
| 非控制權益(綜合損益) | 27,845 | 0.52% | (97,791) | -1.91% | (20,521) | -0.48% | (64,421) | -1.37% | (12,776) | -0.21% | (13,743) | -0.34% | 0 | 0% | 0 | 0% | ||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.09 | 2.32 | 0.36 | 2.36 | 14.73 | 11.74 | 7.54 | 4.31 | 5.53 | 6.23 | 5.31 | 3.06 | 3.22 | 2.15 | ||||||||||||||
| 基本每股盈餘合計 | 2.09 | 2.32 | 0.36 | 2.36 | 14.73 | 11.74 | 7.54 | 4.31 | 5.53 | 6.23 | 5.31 | 3.06 | 3.22 | 2.15 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.05 | 2.27 | 0.34 | 2.29 | 13.73 | 11.19 | 7.25 | 4.21 | 5.22 | 5.76 | 5.07 | 2.95 | 3.04 | 2.49 | ||||||||||||||
| 稀釋每股盈餘合計 | 2.05 | 2.27 | 0.34 | 2.29 | 13.73 | 11.19 | 7.25 | 4.21 | 5.22 | 5.76 | 5.07 | 2.95 | 3.04 | 2.49 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 18,794,025 | 99.9% | 18,354,119 | 99.45% | 15,223,954 | 98.68% | 23,510,417 | 100% | 21,488,658 | 99.92% | 13,873,447 | 99.98% | 10,777,781 | 100% | 9,414,159 | 100% | 8,599,237 | 100% | 7,138,903 | 100% | 4,700,981 | 100% | 3,272,732 | 100% | 2,087,181 | 100% | 1,370,549 | 100% |
| 銷貨收入 | 18,794,025 | 99.9% | 18,354,119 | 99.45% | 15,223,954 | 98.68% | 23,510,417 | 100% | 21,488,658 | 99.92% | 13,873,447 | 99.98% | 10,777,781 | 100% | 9,414,159 | 100% | 8,599,237 | 100% | 7,138,903 | 100% | 4,700,981 | 100% | 3,272,732 | 100% | 2,087,181 | 100% | 1,370,549 | 100% |
| 銷貨收入淨額 | 18,794,025 | 99.9% | 18,354,119 | 99.45% | 15,223,954 | 98.68% | 23,510,417 | 100% | 21,488,658 | 99.92% | 13,873,447 | 99.98% | 10,777,781 | 100% | 9,414,159 | 100% | 8,599,237 | 100% | 7,138,903 | 100% | 4,700,981 | 100% | 3,272,732 | 100% | 2,087,181 | 100% | 1,370,549 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 18,110 | 0.1% | 100,728 | 0.55% | 203,381 | 1.32% | 669 | 0% | 17,408 | 0.08% | 2,998 | 0.02% | ||||||||||||||||
| 勞務收入 | 18,110 | 0.1% | 100,728 | 0.55% | 203,381 | 1.32% | 669 | 0% | 17,408 | 0.08% | 2,998 | 0.02% | ||||||||||||||||
| 勞務收入合計 | 18,110 | 0.1% | 100,728 | 0.55% | 203,381 | 1.32% | 669 | 0% | 17,408 | 0.08% | 2,998 | 0.02% | ||||||||||||||||
| 營業收入合計 | 18,812,135 | 100% | 18,454,847 | 100% | 15,427,335 | 100% | 23,511,086 | 100% | 21,506,066 | 100% | 13,876,445 | 100% | 10,777,781 | 100% | 9,414,159 | 100% | 8,599,237 | 100% | 7,138,903 | 100% | 4,700,981 | 100% | 3,272,732 | 100% | 2,087,181 | 100% | 1,370,549 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 9,101,858 | 48.38% | 8,518,673 | 46.16% | 8,847,896 | 57.35% | 11,152,146 | 47.43% | 10,050,220 | 46.73% | 7,204,323 | 51.92% | 5,662,486 | 52.54% | 5,016,304 | 53.28% | 4,494,632 | 52.27% | 3,738,293 | 52.37% | 2,520,278 | 53.61% | 1,784,837 | 54.54% | 1,080,328 | 51.76% | 653,935 | 47.71% |
| 銷貨成本合計 | 9,101,858 | 48.38% | 8,518,673 | 46.16% | 8,847,896 | 57.35% | 11,152,146 | 47.43% | 10,050,220 | 46.73% | 7,204,323 | 51.92% | 5,662,486 | 52.54% | 5,016,304 | 53.28% | 4,494,632 | 52.27% | 3,738,293 | 52.37% | 2,520,278 | 53.61% | 1,784,837 | 54.54% | 1,080,328 | 51.76% | 653,935 | 47.71% |
| 營業成本合計 | 9,101,858 | 48.38% | 8,518,673 | 46.16% | 8,847,896 | 57.35% | 11,152,146 | 47.43% | 10,050,220 | 46.73% | 7,204,323 | 51.92% | 5,662,486 | 52.54% | 5,016,304 | 53.28% | 4,494,632 | 52.27% | 3,738,293 | 52.37% | 2,520,278 | 53.61% | 1,784,837 | 54.54% | 1,080,328 | 51.76% | 653,935 | 47.71% |
| 營業毛利(毛損) | 9,710,277 | 51.62% | 9,936,174 | 53.84% | 6,579,439 | 42.65% | 12,358,940 | 52.57% | 11,455,846 | 53.27% | 6,672,122 | 48.08% | 5,115,295 | 47.46% | 4,397,855 | 46.72% | 4,104,605 | 47.73% | 3,400,610 | 47.63% | 2,180,703 | 46.39% | 1,487,895 | 45.46% | 1,006,853 | 48.24% | 716,614 | 52.29% |
| 營業毛利(毛損)淨額 | 9,710,277 | 51.62% | 9,936,174 | 53.84% | 6,579,439 | 42.65% | 12,358,940 | 52.57% | 11,455,846 | 53.27% | 6,672,122 | 48.08% | 5,115,295 | 47.46% | 4,397,855 | 46.72% | 4,104,605 | 47.73% | 3,400,610 | 47.63% | 2,180,703 | 46.39% | 1,487,895 | 45.46% | 1,006,853 | 48.24% | 716,614 | 52.29% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,554,167 | 8.26% | 1,621,005 | 8.78% | 1,313,298 | 8.51% | 1,140,015 | 4.85% | 968,160 | 4.5% | 738,991 | 5.33% | 633,898 | 5.88% | 626,006 | 6.65% | 637,393 | 7.41% | 460,294 | 6.45% | 333,017 | 7.08% | 189,152 | 5.78% | 131,442 | 6.3% | 88,386 | 6.45% |
| 管理費用 | 902,828 | 4.8% | 909,407 | 4.93% | 895,301 | 5.8% | 828,334 | 3.52% | 665,320 | 3.09% | 712,877 | 5.14% | 554,972 | 5.15% | 478,975 | 5.09% | 445,323 | 5.18% | 492,403 | 6.9% | 249,000 | 5.3% | 145,193 | 4.44% | 106,246 | 5.09% | 76,063 | 5.55% |
| 研究發展費用 | 5,110,880 | 27.17% | 5,150,809 | 27.91% | 4,894,418 | 31.73% | 4,460,370 | 18.97% | 3,202,832 | 14.89% | 2,161,121 | 15.57% | 1,609,810 | 14.94% | 1,398,259 | 14.85% | 1,167,951 | 13.58% | 1,009,598 | 14.14% | 614,684 | 13.08% | 390,469 | 11.93% | 234,368 | 11.23% | 152,981 | 11.16% |
| 預期信用減損損失(利益) | (1,364) | -0.01% | 1,164 | 0.01% | (4,252) | -0.03% | 1,477 | 0.01% | 198 | 0% | 722 | 0.01% | 438 | 0% | (1,313) | -0.01% | ||||||||||||
| 營業費用合計 | 7,566,511 | 40.22% | 7,682,385 | 41.63% | 7,098,765 | 46.01% | 6,430,196 | 27.35% | 4,836,510 | 22.49% | 3,613,711 | 26.04% | 2,799,118 | 25.97% | 2,501,927 | 26.58% | 2,250,667 | 26.17% | 1,962,295 | 27.49% | 1,196,701 | 25.46% | 724,814 | 22.15% | 472,056 | 22.62% | 317,430 | 23.16% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 16,815 | 0.09% | 13,031 | 0.07% | 32,934 | 0.21% | 16,716 | 0.07% | 16,716 | 0.08% | 50,503 | 0.36% | 16,992 | 0.16% | 17,494 | 0.19% | 17,303 | 0.2% | 2,511 | 0.04% | 191,175 | 4.07% | ||||||
| 營業利益(損失) | 2,160,581 | 11.49% | 2,266,820 | 12.28% | (486,392) | -3.15% | 5,945,460 | 25.29% | 6,636,052 | 30.86% | 3,108,914 | 22.4% | 2,333,169 | 21.65% | 1,913,422 | 20.32% | 1,871,241 | 21.76% | 1,440,826 | 20.18% | 1,175,177 | 25% | 763,081 | 23.32% | 534,797 | 25.62% | 399,184 | 29.13% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 385,856 | 2.05% | 548,334 | 2.97% | 638,552 | 4.14% | 333,030 | 1.42% | 69,833 | 0.32% | 66,491 | 0.48% | 77,984 | 0.72% | 54,129 | 0.57% | ||||||||||||
| 利息收入合計 | 385,856 | 2.05% | 548,334 | 2.97% | 638,552 | 4.14% | 333,030 | 1.42% | 69,833 | 0.32% | 66,491 | 0.48% | 77,984 | 0.72% | 54,129 | 0.57% | 30,835 | 0.36% | 16,825 | 0.24% | 16,095 | 0.34% | 13,384 | 0.41% | 2,733 | 0.13% | 3,948 | 0.29% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 98,339 | 0.52% | 101,686 | 0.55% | 106,853 | 0.69% | 110,043 | 0.47% | 76,071 | 0.35% | 27,688 | 0.2% | ||||||||||||||||
| 股利收入 | 0 | 0% | 84,528 | 0.46% | 360,702 | 2.34% | 111,141 | 0.47% | 66,127 | 0.31% | ||||||||||||||||||
| 其他收入-其他 | 237,728 | 1.26% | 107,361 | 0.58% | 106,027 | 0.69% | 181,356 | 0.77% | 71,158 | 0.33% | 198,848 | 1.43% | 90,961 | 0.84% | 75,174 | 0.8% | 53,715 | 0.62% | 107,254 | 1.5% | 60,509 | 1.29% | 22,309 | 0.68% | 11,225 | 0.54% | 1,717 | 0.13% |
| 其他收入合計 | 336,067 | 1.79% | 293,575 | 1.59% | 573,582 | 3.72% | 402,540 | 1.71% | 213,356 | 0.99% | 226,536 | 1.63% | 168,945 | 1.57% | 129,303 | 1.37% | 84,550 | 0.98% | 124,079 | 1.74% | 76,604 | 1.63% | 35,693 | 1.09% | 13,958 | 0.67% | 5,665 | 0.41% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 7,301 | 0.04% | 0 | 0% | 7,722 | 0.04% | 308,371 | 2.22% | 0 | 0% | 845 | 0.01% | 0 | 0% | 2,239 | 0.05% | ||||||||||
| 外幣兌換利益 | 17,253 | 0.09% | 189,870 | 1.03% | 76,280 | 0.49% | 245,289 | 1.04% | (101,074) | -0.47% | (98,111) | -0.71% | 18,200 | 0.17% | 27,786 | 0.3% | 0 | 0% | 17,959 | 0.25% | 37,104 | 0.79% | 1,147 | 0.04% | 0 | 0% | 298 | 0.02% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | (81,419) | -0.43% | (443,599) | -2.4% | 122,281 | 0.79% | (32,485) | -0.14% | 66,223 | 0.31% | 234,348 | 1.69% | 208,483 | 1.93% | 0 | 0% | 10,844 | 0.13% | (618) | -0.01% | 0 | 0% | 339 | 0.01% | ||||
| 什項支出 | 50,392 | 0.27% | 47,045 | 0.25% | 40,616 | 0.26% | 87,027 | 0.37% | 40,617 | 0.19% | 51,918 | 0.37% | 5,794 | 0.05% | 3,192 | 0.03% | 19,261 | 0.22% | 4,726 | 0.07% | 5,826 | 0.12% | 2,417 | 0.07% | 1,710 | 0.08% | 448 | 0.03% |
| 減損損失 | 0 | 0% | 66,457 | 0.36% | 95,894 | 0.62% | 0 | 0% | 412,103 | 1.92% | 334,101 | 2.41% | 227,961 | 2.12% | 60,673 | 0.64% | 0 | 0% | 23,649 | 0.5% | ||||||||
| 其他利益及損失淨額 | (114,558) | -0.61% | (359,930) | -1.95% | 62,051 | 0.4% | 125,777 | 0.53% | (479,849) | -2.23% | 58,589 | 0.42% | (7,072) | -0.07% | (62,472) | -0.66% | (63,150) | -0.73% | 12,615 | 0.18% | 9,868 | 0.21% | (931) | -0.03% | (18,430) | -0.88% | (150) | -0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 29,453 | 0.16% | 16,458 | 0.09% | 2,540 | 0.02% | 1,319 | 0.01% | 1,096 | 0.01% | 981 | 0.01% | 817 | 0.01% | 10,214 | 0.11% | 20,556 | 0.24% | 61,765 | 0.87% | 0 | 0% | 17,001 | 1.24% | ||||
| 財務成本淨額 | 29,453 | 0.16% | 16,458 | 0.09% | 2,540 | 0.02% | 1,319 | 0.01% | 1,096 | 0.01% | 981 | 0.01% | 817 | 0.01% | 10,214 | 0.11% | 20,556 | 0.24% | 61,765 | 0.87% | 0 | 0% | 17,001 | 1.24% | ||||
| 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 | (61,491) | -0.33% | (149,392) | -0.81% | (163,023) | -1.06% | (131,459) | -0.56% | (25,536) | -0.12% | (134,754) | -0.97% | (82,608) | -0.77% | (39,441) | -0.42% | (9,698) | -0.11% | (17,513) | -0.25% | (12) | 0% | (10,494) | -0.32% | ||||
| 營業外收入及支出合計 | 516,421 | 2.75% | 316,129 | 1.71% | 1,108,622 | 7.19% | 728,569 | 3.1% | (223,292) | -1.04% | 215,881 | 1.56% | 78,448 | 0.73% | 17,176 | 0.18% | (8,854) | -0.1% | 57,416 | 0.8% | 86,460 | 1.84% | 24,268 | 0.74% | (4,472) | -0.21% | (11,486) | -0.84% |
| 繼續營業單位稅前淨利(淨損) | 2,677,002 | 14.23% | 2,582,949 | 14% | 622,230 | 4.03% | 6,674,029 | 28.39% | 6,412,760 | 29.82% | 3,324,795 | 23.96% | 2,411,617 | 22.38% | 1,930,598 | 20.51% | 1,862,387 | 21.66% | 1,498,242 | 20.99% | 1,261,637 | 26.84% | 787,349 | 24.06% | 530,325 | 25.41% | 387,698 | 28.29% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 144,098 | 0.77% | 458,781 | 2.49% | (14,820) | -0.1% | 529,117 | 2.25% | 615,430 | 2.86% | 83,000 | 0.6% | 85,735 | 0.8% | 100,747 | 1.07% | 54,370 | 0.63% | 28,586 | 0.4% | 60,396 | 1.28% | (13,381) | -0.41% | 24 | 0% | 24 | 0% |
| 繼續營業單位本期淨利(淨損) | 2,532,904 | 13.46% | 2,124,168 | 11.51% | 637,050 | 4.13% | 6,144,912 | 26.14% | 5,797,330 | 26.96% | 3,241,795 | 23.36% | 2,325,882 | 21.58% | 1,829,851 | 19.44% | 1,808,017 | 21.03% | 1,469,656 | 20.59% | 1,201,241 | 25.55% | 800,730 | 24.47% | 530,301 | 25.41% | 387,674 | 28.29% |
| 本期淨利(淨損) | 2,532,904 | 13.46% | 2,124,168 | 11.51% | 637,050 | 4.13% | 6,144,912 | 26.14% | 5,797,330 | 26.96% | 3,241,795 | 23.36% | 2,325,882 | 21.58% | 1,829,851 | 19.44% | 1,808,017 | 21.03% | 1,469,656 | 20.59% | 1,201,241 | 25.55% | 800,730 | 24.47% | 530,301 | 25.41% | 387,674 | 28.29% |
| 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 | 95 | 0% | 4,205 | 0.02% | (844) | -0.01% | (1,865) | -0.01% | (117) | 0% | (167) | 0% | (157) | 0% | (240) | 0% | 504 | 0.01% | (17) | 0% | 402 | 0.01% | ||||||
| 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 | 664,516 | 3.53% | 1,415 | 0.01% | ||||||||||||||||||||||||
| 不重分類至損益之其他項目 | (1,375,119) | -7.31% | 2,153,505 | 11.67% | (65,839) | -0.43% | 2,681,768 | 11.41% | (583,859) | -2.71% | (889,929) | -6.41% | (374,064) | -3.47% | 369,416 | 3.92% | (670,892) | -7.8% | (34,746) | -0.49% | 148,639 | 3.16% | ||||||
| 不重分類至損益之項目總額 | (710,508) | -3.78% | 2,159,125 | 11.7% | (66,683) | -0.43% | 2,679,903 | 11.4% | (583,976) | -2.72% | (890,096) | -6.41% | (374,221) | -3.47% | 369,176 | 3.92% | (633,485) | -7.37% | (77,765) | -1.09% | 149,041 | 3.17% | 186,403 | 5.7% | 51,949 | 2.49% | (21,507) | -1.57% |
| 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 | 642,654 | 3.42% | (378,534) | -2.05% | (467,855) | -3.03% | (1,348,697) | -5.74% | 250,413 | 1.16% | 417,740 | 3.01% | (8,966) | -0.08% | (213,592) | -2.27% | 178,671 | 2.08% | (118,321) | -1.66% | (84,329) | -1.79% | ||||||
| 後續可能重分類至損益之項目總額 | 642,654 | 3.42% | (378,534) | -2.05% | (325,486) | -2.11% | (1,425,468) | -6.06% | 245,528 | 1.14% | 464,475 | 3.35% | (92,212) | -0.86% | (243,282) | -2.58% | 178,671 | 2.08% | (118,321) | -1.66% | (84,329) | -1.79% | ||||||
| 其他綜合損益(淨額) | (67,854) | -0.36% | 1,780,591 | 9.65% | (392,169) | -2.54% | 1,254,435 | 5.34% | (338,448) | -1.57% | (425,621) | -3.07% | (466,433) | -4.33% | 125,894 | 1.34% | (454,814) | -5.29% | (196,086) | -2.75% | 64,712 | 1.38% | 186,402 | 5.7% | 51,949 | 2.49% | (21,507) | -1.57% |
| 本期綜合損益總額 | 2,465,050 | 13.1% | 3,904,759 | 21.16% | 244,881 | 1.59% | 7,399,347 | 31.47% | 5,458,882 | 25.38% | 2,816,174 | 20.29% | 1,859,449 | 17.25% | 1,955,745 | 20.77% | 1,353,203 | 15.74% | 1,273,570 | 17.84% | 1,265,953 | 26.93% | 987,132 | 30.16% | 582,250 | 27.9% | 366,167 | 26.72% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,477,894 | 13.17% | 2,286,178 | 12.39% | 746,004 | 4.84% | 6,038,731 | 25.68% | 5,733,776 | 26.66% | 3,278,478 | 23.63% | 2,325,882 | 21.58% | 1,829,851 | 19.44% | 1,808,017 | 21.03% | 1,469,656 | 20.59% | 1,201,247 | 25.55% | 800,730 | 24.47% | 530,301 | 25.41% | 387,674 | 28.29% |
| 非控制權益(淨利/損) | 55,010 | 0.29% | (162,010) | -0.88% | (108,954) | -0.71% | 106,181 | 0.45% | 63,554 | 0.3% | (36,683) | -0.26% | 0 | 0% | (6) | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,428,950 | 12.91% | 4,034,275 | 21.86% | 361,495 | 2.34% | 7,285,778 | 30.99% | 5,401,171 | 25.11% | 2,851,708 | 20.55% | 1,859,449 | 17.25% | 1,955,745 | 20.77% | 1,353,203 | 15.74% | 1,273,570 | 17.84% | 1,265,959 | 26.93% | 987,132 | 30.16% | 582,250 | 27.9% | 366,167 | 26.72% |
| 非控制權益(綜合損益) | 36,100 | 0.19% | (129,516) | -0.7% | (116,614) | -0.76% | 113,569 | 0.48% | 57,711 | 0.27% | (35,534) | -0.26% | 0 | 0% | (6) | 0% | ||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.4 | 5.95 | 1.96 | 15.95 | 61.51 | 35.72 | 25.83 | 20.78 | 21.2 | 18.72 | 15.66 | 10.55 | 9.59 | 11.52 | ||||||||||||||
| 基本每股盈餘合計 | 6.4 | 5.95 | 1.96 | 15.95 | 61.51 | 35.72 | 25.83 | 20.78 | 21.2 | 18.72 | 15.66 | 10.55 | 9.59 | 11.52 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.28 | 5.79 | 1.89 | 15.21 | 57.72 | 34.01 | 25.07 | 19.93 | 19.96 | 17.68 | 15.03 | 10.16 | 9.09 | 7.48 | ||||||||||||||
| 稀釋每股盈餘合計 | 6.28 | 5.79 | 1.89 | 15.21 | 57.72 | 34.01 | 25.07 | 19.93 | 19.96 | 17.68 | 15.03 | 10.16 | 9.09 | 7.48 | ||||||||||||||
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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