6415
414
TWD+13.00 (3.24%)
2026.09.14收盤
矽力*-KY－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5,986,386 | 99.73% | 4,556,487 | 99.84% | 4,604,095 | 99.76% | 3,537,924 | 98.34% | 6,800,957 | 100% | 5,258,206 | 100% | 3,297,814 | 99.91% | 2,522,593 | 100% | 2,424,588 | 100% | 2,184,607 | 100% | 1,798,697 | 100% | 1,250,695 | 100% | 847,775 | 100% | 502,726 | 100% |
| 銷貨收入 | 5,986,386 | 99.73% | 4,556,487 | 99.84% | 4,604,095 | 99.76% | 3,537,924 | 98.34% | 6,800,957 | 100% | 5,258,206 | 100% | 3,297,814 | 99.91% | 2,522,593 | 100% | 2,424,588 | 100% | 2,184,607 | 100% | 1,798,697 | 100% | 1,250,695 | 100% | 847,775 | 100% | 502,726 | 100% |
| 銷貨收入淨額 | 5,986,386 | 99.73% | 4,556,487 | 99.84% | 4,604,095 | 99.76% | 3,537,924 | 98.34% | 6,800,957 | 100% | 5,258,206 | 100% | 3,297,814 | 99.91% | 2,522,593 | 100% | 2,424,588 | 100% | 2,184,607 | 100% | 1,798,697 | 100% | 1,250,695 | 100% | 847,775 | 100% | 502,726 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 16,458 | 0.27% | 7,511 | 0.16% | 11,175 | 0.24% | 59,814 | 1.66% | 0 | 0% | 2,988 | 0.09% | ||||||||||||||||
| 勞務收入 | 16,458 | 0.27% | 7,511 | 0.16% | 11,175 | 0.24% | 59,814 | 1.66% | 0 | 0% | 2,988 | 0.09% | ||||||||||||||||
| 勞務收入合計 | 16,458 | 0.27% | 7,511 | 0.16% | 11,175 | 0.24% | 59,814 | 1.66% | 0 | 0% | 2,988 | 0.09% | ||||||||||||||||
| 營業收入合計 | 6,002,844 | 100% | 4,563,998 | 100% | 4,615,270 | 100% | 3,597,738 | 100% | 6,800,957 | 100% | 5,258,206 | 100% | 3,300,802 | 100% | 2,522,593 | 100% | 2,424,588 | 100% | 2,184,607 | 100% | 1,798,697 | 100% | 1,250,695 | 100% | 847,775 | 100% | 502,726 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 3,179,946 | 52.97% | 2,214,689 | 48.53% | 2,134,029 | 46.24% | 2,133,908 | 59.31% | 3,160,073 | 46.47% | 2,449,860 | 46.59% | 1,636,648 | 49.58% | 1,352,717 | 53.62% | 1,330,239 | 54.86% | 1,124,583 | 51.48% | 953,531 | 53.01% | 660,363 | 52.8% | 450,935 | 53.19% | 270,827 | 53.87% |
| 銷貨成本合計 | 3,179,946 | 52.97% | 2,214,689 | 48.53% | 2,134,029 | 46.24% | 2,133,908 | 59.31% | 3,160,073 | 46.47% | 2,449,860 | 46.59% | 1,636,648 | 49.58% | 1,352,717 | 53.62% | 1,330,239 | 54.86% | 1,124,583 | 51.48% | 953,531 | 53.01% | 660,363 | 52.8% | 450,935 | 53.19% | 270,827 | 53.87% |
| 營業成本合計 | 3,179,946 | 52.97% | 2,214,689 | 48.53% | 2,134,029 | 46.24% | 2,133,908 | 59.31% | 3,160,073 | 46.47% | 2,449,860 | 46.59% | 1,636,648 | 49.58% | 1,352,717 | 53.62% | 1,330,239 | 54.86% | 1,124,583 | 51.48% | 953,531 | 53.01% | 660,363 | 52.8% | 450,935 | 53.19% | 270,827 | 53.87% |
| 營業毛利(毛損) | 2,822,898 | 47.03% | 2,349,309 | 51.47% | 2,481,241 | 53.76% | 1,463,830 | 40.69% | 3,640,884 | 53.53% | 2,808,346 | 53.41% | 1,664,154 | 50.42% | 1,169,876 | 46.38% | 1,094,349 | 45.14% | 1,060,024 | 48.52% | 845,166 | 46.99% | 590,332 | 47.2% | 396,840 | 46.81% | 231,899 | 46.13% |
| 營業毛利(毛損)淨額 | 2,822,898 | 47.03% | 2,349,309 | 51.47% | 2,481,241 | 53.76% | 1,463,830 | 40.69% | 3,640,884 | 53.53% | 2,808,346 | 53.41% | 1,664,154 | 50.42% | 1,169,876 | 46.38% | 1,094,349 | 45.14% | 1,060,024 | 48.52% | 845,166 | 46.99% | 590,332 | 47.2% | 396,840 | 46.81% | 231,899 | 46.13% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 394,647 | 6.57% | 365,786 | 8.01% | 399,492 | 8.66% | 334,558 | 9.3% | 309,280 | 4.55% | 247,938 | 4.72% | 183,432 | 5.56% | 155,378 | 6.16% | 156,048 | 6.44% | 146,234 | 6.69% | 98,825 | 5.49% | 80,590 | 6.44% | 39,863 | 4.7% | 33,533 | 6.67% |
| 管理費用 | 231,303 | 3.85% | 230,252 | 5.04% | 243,593 | 5.28% | 218,115 | 6.06% | 206,053 | 3.03% | 174,571 | 3.32% | 202,454 | 6.13% | 127,814 | 5.07% | 117,749 | 4.86% | 98,802 | 4.52% | 141,283 | 7.85% | 72,082 | 5.76% | 38,304 | 4.52% | 23,045 | 4.58% |
| 研究發展費用 | 1,452,893 | 24.2% | 1,212,477 | 26.57% | 1,291,152 | 27.98% | 1,240,410 | 34.48% | 1,080,389 | 15.89% | 735,960 | 14% | 519,547 | 15.74% | 400,247 | 15.87% | 344,842 | 14.22% | 302,415 | 13.84% | 249,487 | 13.87% | 139,941 | 11.19% | 97,282 | 11.47% | 53,139 | 10.57% |
| 預期信用減損損失(利益) | (253) | 0% | 364 | 0.01% | 6 | 0% | (17,020) | -0.47% | 4,857 | 0.07% | 2,722 | 0.05% | 1,785 | 0.05% | (2,869) | -0.11% | 779 | 0.03% | ||||||||||
| 營業費用合計 | 2,078,590 | 34.63% | 1,808,879 | 39.63% | 1,934,243 | 41.91% | 1,776,063 | 49.37% | 1,600,579 | 23.53% | 1,161,191 | 22.08% | 907,218 | 27.48% | 680,570 | 26.98% | 619,418 | 25.55% | 547,451 | 25.06% | 489,595 | 27.22% | 292,613 | 23.4% | 175,449 | 20.7% | 109,717 | 21.82% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (884) | -0.01% | 4,143 | 0.09% | 618 | 0.01% | 3,857 | 0.11% | 4,218 | 0.06% | 4,179 | 0.08% | 4,076 | 0.12% | 4,366 | 0.17% | 4,509 | 0.19% | 4,262 | 0.2% | 4,763 | 0.26% | ||||||
| 營業利益(損失) | 743,424 | 12.38% | 544,573 | 11.93% | 547,616 | 11.87% | (308,376) | -8.57% | 2,044,523 | 30.06% | 1,651,334 | 31.4% | 761,012 | 23.06% | 493,672 | 19.57% | 479,440 | 19.77% | 516,835 | 23.66% | 360,334 | 20.03% | 297,719 | 23.8% | 221,391 | 26.11% | 122,182 | 24.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 73,521 | 1.22% | 94,472 | 2.07% | 137,171 | 2.97% | 149,493 | 4.16% | 57,789 | 0.85% | 15,878 | 0.3% | 11,730 | 0.36% | 13,283 | 0.55% | ||||||||||||
| 利息收入合計 | 73,521 | 1.22% | 94,472 | 2.07% | 137,171 | 2.97% | 149,493 | 4.16% | 57,789 | 0.85% | 15,878 | 0.3% | 11,730 | 0.36% | 15,763 | 0.62% | 13,283 | 0.55% | 6,258 | 0.29% | 2,115 | 0.12% | 4,287 | 0.34% | 4,004 | 0.47% | 1,103 | 0.22% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 25,537 | 0.43% | 23,535 | 0.52% | 26,125 | 0.57% | 24,271 | 0.67% | 28,929 | 0.43% | 15,171 | 0.29% | 5,160 | 0.16% | ||||||||||||||
| 股利收入 | 6,205 | 0.1% | 0 | 0% | 1,163 | 0.03% | 1,224 | 0.03% | 0 | 0% | 5,394 | 0.1% | ||||||||||||||||
| 其他收入-其他 | 23,671 | 0.39% | 24,285 | 0.53% | 39,401 | 0.85% | 2,161 | 0.06% | 83,600 | 1.23% | 41,485 | 0.79% | 16,030 | 0.49% | 33,487 | 1.33% | 16,603 | 0.68% | 6,533 | 0.3% | 9,918 | 0.55% | 4,066 | 0.33% | 2,294 | 0.27% | 275 | 0.05% |
| 其他收入合計 | 55,413 | 0.92% | 47,820 | 1.05% | 66,689 | 1.44% | 27,656 | 0.77% | 112,529 | 1.65% | 62,050 | 1.18% | 21,190 | 0.64% | 49,250 | 1.95% | 29,886 | 1.23% | 12,791 | 0.59% | 12,033 | 0.67% | 8,353 | 0.67% | 6,298 | 0.74% | 1,378 | 0.27% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (71,478) | -1.19% | (2,124) | -0.05% | 69,703 | 1.51% | 70,715 | 1.97% | 148,272 | 2.18% | (20,026) | -0.38% | (1,917) | -0.06% | 12,470 | 0.49% | 25,414 | 1.05% | 0 | 0% | 6,388 | 0.36% | 4,025 | 0.32% | 2,254 | 0.27% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 959,198 | 15.98% | (30,899) | -0.68% | (144,337) | -3.13% | (55,620) | -1.55% | 27,214 | 0.4% | 53,434 | 1.02% | (11,888) | -0.36% | 192,655 | 7.64% | 0 | 0% | 743 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 什項支出 | 19,615 | 0.33% | 10,190 | 0.22% | 8,816 | 0.19% | 9,935 | 0.28% | 10,539 | 0.15% | 13,619 | 0.26% | 9,269 | 0.28% | 690 | 0.03% | 714 | 0.03% | 5,066 | 0.23% | 819 | 0.05% | 3,554 | 0.28% | 610 | 0.07% | 147 | 0.03% |
| 其他利益及損失淨額 | 868,105 | 14.46% | (43,213) | -0.95% | (83,450) | -1.81% | 5,160 | 0.14% | 164,947 | 2.43% | 19,789 | 0.38% | (23,074) | -0.7% | 204,435 | 8.1% | 17,822 | 0.74% | (8,041) | -0.37% | 5,569 | 0.31% | 474 | 0.04% | 1,642 | 0.19% | (2,696) | -0.54% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 18,248 | 0.3% | 6,630 | 0.15% | 4,990 | 0.11% | 641 | 0.02% | 133 | 0% | 252 | 0% | 134 | 0% | 181 | 0.01% | 3,261 | 0.13% | 4,856 | 0.22% | 23,816 | 1.32% | ||||||
| 財務成本淨額 | 18,248 | 0.3% | 6,630 | 0.15% | 4,990 | 0.11% | 641 | 0.02% | 133 | 0% | 252 | 0% | 134 | 0% | 181 | 0.01% | 3,261 | 0.13% | 4,856 | 0.22% | 23,816 | 1.32% | ||||||
| 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 | (20,147) | -0.34% | (10,004) | -0.22% | (35,296) | -0.76% | (30,964) | -0.86% | (12,749) | -0.19% | (4,167) | -0.08% | (39,577) | -1.2% | (21,841) | -0.87% | (9,930) | -0.41% | 847 | 0.04% | (3,772) | -0.21% | 0 | 0% | ||||
| 營業外收入及支出合計 | 958,644 | 15.97% | 82,445 | 1.81% | 80,124 | 1.74% | 150,704 | 4.19% | 322,383 | 4.74% | 93,298 | 1.77% | (29,865) | -0.9% | 231,663 | 9.18% | 34,517 | 1.42% | 741 | 0.03% | (9,986) | -0.56% | 8,827 | 0.71% | 7,940 | 0.94% | (1,318) | -0.26% |
| 繼續營業單位稅前淨利(淨損) | 1,702,068 | 28.35% | 627,018 | 13.74% | 627,740 | 13.6% | (157,672) | -4.38% | 2,366,906 | 34.8% | 1,744,632 | 33.18% | 731,147 | 22.15% | 725,335 | 28.75% | 513,957 | 21.2% | 517,576 | 23.69% | 350,348 | 19.48% | 306,546 | 24.51% | 229,331 | 27.05% | 120,864 | 24.04% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 139,626 | 2.33% | (1,211) | -0.03% | 76,190 | 1.65% | (22,907) | -0.64% | 204,283 | 3% | 189,850 | 3.61% | 15,024 | 0.46% | 35,807 | 1.42% | 36,404 | 1.5% | 14,755 | 0.68% | 7,833 | 0.44% | (780) | -0.06% | (6,827) | -0.81% | 0 | 0% |
| 繼續營業單位本期淨利(淨損) | 1,562,442 | 26.03% | 628,229 | 13.76% | 551,550 | 11.95% | (134,765) | -3.75% | 2,162,623 | 31.8% | 1,554,782 | 29.57% | 716,123 | 21.7% | 689,528 | 27.33% | 477,553 | 19.7% | 502,821 | 23.02% | 342,515 | 19.04% | 307,326 | 24.57% | 236,158 | 27.86% | 120,864 | 24.04% |
| 本期淨利(淨損) | 1,562,442 | 26.03% | 628,229 | 13.76% | 551,550 | 11.95% | (134,765) | -3.75% | 2,162,623 | 31.8% | 1,554,782 | 29.57% | 716,123 | 21.7% | 689,528 | 27.33% | 477,553 | 19.7% | 502,821 | 23.02% | 342,515 | 19.04% | 307,326 | 24.57% | 236,158 | 27.86% | 120,864 | 24.04% |
| 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 | 126,295 | 2.1% | (163,821) | -3.59% | ||||||||||||||||||||||||
| 不重分類至損益之其他項目 | (142,924) | -2.38% | (4,213,019) | -92.31% | 460,808 | 9.98% | 639,542 | 17.78% | 946,024 | 13.91% | (468,650) | -8.91% | (329,175) | -9.97% | 104,852 | 4.16% | 520,143 | 21.45% | 49,733 | 2.28% | 9,166 | 0.51% | (61,976) | -4.96% | ||||
| 不重分類至損益之項目總額 | (16,629) | -0.28% | (4,376,840) | -95.9% | 460,808 | 9.98% | 639,542 | 17.78% | 946,024 | 13.91% | (468,650) | -8.91% | (329,175) | -9.97% | 104,852 | 4.16% | 520,143 | 21.45% | 49,733 | 2.28% | 9,166 | 0.51% | (61,976) | -4.96% | (58,618) | -6.91% | 13,856 | 2.76% |
| 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 | 502,955 | 8.38% | 125,332 | 2.75% | (99,765) | -2.16% | (926,966) | -25.77% | (820,332) | -12.06% | 127,946 | 2.43% | 9,825 | 0.3% | (105,652) | -4.19% | (216,326) | -8.92% | 43,005 | 1.97% | (41,148) | -2.29% | 9,064 | 0.72% | ||||
| 後續可能重分類至損益之項目總額 | 502,955 | 8.38% | 125,332 | 2.75% | (99,765) | -2.16% | (963,171) | -26.77% | (863,252) | -12.69% | 136,581 | 2.6% | 13,441 | 0.41% | (117,791) | -4.67% | (247,768) | -10.22% | 54,174 | 2.48% | (58,808) | -3.27% | 9,064 | 0.72% | ||||
| 其他綜合損益(淨額) | 486,326 | 8.1% | (4,251,508) | -93.15% | 361,043 | 7.82% | (323,629) | -9% | 82,772 | 1.22% | (332,069) | -6.32% | (315,734) | -9.57% | (12,939) | -0.51% | 272,375 | 11.23% | 103,907 | 4.76% | (49,642) | -2.76% | (52,912) | -4.23% | (58,618) | -6.91% | 13,856 | 2.76% |
| 本期綜合損益總額 | 2,048,768 | 34.13% | (3,623,279) | -79.39% | 912,593 | 19.77% | (458,394) | -12.74% | 2,245,395 | 33.02% | 1,222,713 | 23.25% | 400,389 | 12.13% | 676,589 | 26.82% | 749,928 | 30.93% | 606,728 | 27.77% | 292,873 | 16.28% | 254,414 | 20.34% | 177,540 | 20.94% | 134,720 | 26.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,570,999 | 26.17% | 629,988 | 13.8% | 560,604 | 12.15% | (103,080) | -2.87% | 2,090,776 | 30.74% | 1,522,173 | 28.95% | 723,844 | 21.93% | 689,528 | 27.33% | 477,553 | 19.7% | 502,821 | 23.02% | 342,515 | 19.04% | 307,327 | 24.57% | 236,158 | 27.86% | 120,864 | 24.04% |
| 非控制權益(淨利/損) | (8,557) | -0.14% | (1,759) | -0.04% | (9,054) | -0.2% | (31,685) | -0.88% | 71,847 | 1.06% | 32,609 | 0.62% | (7,721) | -0.23% | 0 | 0% | (1) | 0% | ||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,053,390 | 34.21% | (3,560,972) | -78.02% | 916,428 | 19.86% | (409,920) | -11.39% | 2,181,923 | 32.08% | 1,193,568 | 22.7% | 413,551 | 12.53% | 676,589 | 26.82% | 749,928 | 30.93% | 606,728 | 27.77% | 292,873 | 16.28% | 254,415 | 20.34% | 177,540 | 20.94% | 134,720 | 26.8% |
| 非控制權益(綜合損益) | (4,622) | -0.08% | (62,307) | -1.37% | (3,835) | -0.08% | (48,474) | -1.35% | 63,472 | 0.93% | 29,145 | 0.55% | (13,162) | -0.4% | 0 | 0% | (1) | 0% | ||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.05 | 1.63 | 1.46 | (0.27) | 5.53 | 16.31 | 7.91 | 7.68 | 5.45 | 5.9 | 4.43 | 4.01 | 3.12 | 1.84 | ||||||||||||||
| 基本每股盈餘合計 | 4.05 | 1.63 | 1.46 | (0.27) | 5.53 | 16.31 | 7.91 | 7.68 | 5.45 | 5.9 | 4.43 | 4.01 | 3.12 | 1.84 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.94 | 1.6 | 1.42 | (0.27) | 5.26 | 15.38 | 7.55 | 7.52 | 5.22 | 5.57 | 4.25 | 3.86 | 3 | 1.75 | ||||||||||||||
| 稀釋每股盈餘合計 | 3.94 | 1.6 | 1.42 | (0.27) | 5.26 | 15.38 | 7.55 | 7.52 | 5.22 | 5.57 | 4.25 | 3.86 | 3 | 1.75 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | ||||||||||||||
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| 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 | 10,841,676 | 99.8% | 8,645,160 | 99.86% | 8,371,602 | 98.99% | 6,901,889 | 98.14% | 12,821,732 | 100% | 9,438,134 | 100% | 6,151,443 | 99.95% | 4,577,403 | 100% | 4,603,505 | 100% | 4,015,173 | 100% | 3,116,044 | 100% | 2,154,646 | 100% | 1,411,889 | 100% | 877,460 | 100% |
| 銷貨收入 | 10,841,676 | 99.8% | 8,645,160 | 99.86% | 8,371,602 | 98.99% | 6,901,889 | 98.14% | 12,821,732 | 100% | 9,438,134 | 100% | 6,151,443 | 99.95% | 4,577,403 | 100% | 4,603,505 | 100% | 4,015,173 | 100% | 3,116,044 | 100% | 2,154,646 | 100% | 1,411,889 | 100% | 877,460 | 100% |
| 銷貨收入淨額 | 10,841,676 | 99.8% | 8,645,160 | 99.86% | 8,371,602 | 98.99% | 6,901,889 | 98.14% | 12,821,732 | 100% | 9,438,134 | 100% | 6,151,443 | 99.95% | 4,577,403 | 100% | 4,603,505 | 100% | 4,015,173 | 100% | 3,116,044 | 100% | 2,154,646 | 100% | 1,411,889 | 100% | 877,460 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 21,185 | 0.2% | 12,458 | 0.14% | 85,268 | 1.01% | 130,513 | 1.86% | 0 | 0% | 2,988 | 0.05% | ||||||||||||||||
| 勞務收入 | 21,185 | 0.2% | 12,458 | 0.14% | 85,268 | 1.01% | 130,513 | 1.86% | 0 | 0% | 2,988 | 0.05% | ||||||||||||||||
| 勞務收入合計 | 21,185 | 0.2% | 12,458 | 0.14% | 85,268 | 1.01% | 130,513 | 1.86% | 0 | 0% | 2,988 | 0.05% | ||||||||||||||||
| 營業收入合計 | 10,862,861 | 100% | 8,657,618 | 100% | 8,456,870 | 100% | 7,032,402 | 100% | 12,821,732 | 100% | 9,438,134 | 100% | 6,154,431 | 100% | 4,577,403 | 100% | 4,603,505 | 100% | 4,015,173 | 100% | 3,116,044 | 100% | 2,154,646 | 100% | 1,411,889 | 100% | 877,460 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 5,696,533 | 52.44% | 4,102,291 | 47.38% | 3,984,146 | 47.11% | 4,038,662 | 57.43% | 5,955,931 | 46.45% | 4,634,646 | 49.11% | 3,069,435 | 49.87% | 2,458,435 | 53.71% | 2,498,319 | 54.27% | 2,073,959 | 51.65% | 1,673,304 | 53.7% | 1,134,565 | 52.66% | 748,759 | 53.03% | 459,168 | 52.33% |
| 銷貨成本合計 | 5,696,533 | 52.44% | 4,102,291 | 47.38% | 3,984,146 | 47.11% | 4,038,662 | 57.43% | 5,955,931 | 46.45% | 4,634,646 | 49.11% | 3,069,435 | 49.87% | 2,458,435 | 53.71% | 2,498,319 | 54.27% | 2,073,959 | 51.65% | 1,673,304 | 53.7% | 1,134,565 | 52.66% | 748,759 | 53.03% | 459,168 | 52.33% |
| 營業成本合計 | 5,696,533 | 52.44% | 4,102,291 | 47.38% | 3,984,146 | 47.11% | 4,038,662 | 57.43% | 5,955,931 | 46.45% | 4,634,646 | 49.11% | 3,069,435 | 49.87% | 2,458,435 | 53.71% | 2,498,319 | 54.27% | 2,073,959 | 51.65% | 1,673,304 | 53.7% | 1,134,565 | 52.66% | 748,759 | 53.03% | 459,168 | 52.33% |
| 營業毛利(毛損) | 5,166,328 | 47.56% | 4,555,327 | 52.62% | 4,472,724 | 52.89% | 2,993,740 | 42.57% | 6,865,801 | 53.55% | 4,803,488 | 50.89% | 3,084,996 | 50.13% | 2,118,968 | 46.29% | 2,105,186 | 45.73% | 1,941,214 | 48.35% | 1,442,740 | 46.3% | 1,020,081 | 47.34% | 663,130 | 46.97% | 418,292 | 47.67% |
| 營業毛利(毛損)淨額 | 5,166,328 | 47.56% | 4,555,327 | 52.62% | 4,472,724 | 52.89% | 2,993,740 | 42.57% | 6,865,801 | 53.55% | 4,803,488 | 50.89% | 3,084,996 | 50.13% | 2,118,968 | 46.29% | 2,105,186 | 45.73% | 1,941,214 | 48.35% | 1,442,740 | 46.3% | 1,020,081 | 47.34% | 663,130 | 46.97% | 418,292 | 47.67% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 749,858 | 6.9% | 724,953 | 8.37% | 864,818 | 10.23% | 672,614 | 9.56% | 576,544 | 4.5% | 451,933 | 4.79% | 348,423 | 5.66% | 299,097 | 6.53% | 309,417 | 6.72% | 288,761 | 7.19% | 197,030 | 6.32% | 146,782 | 6.81% | 85,417 | 6.05% | 62,236 | 7.09% |
| 管理費用 | 462,787 | 4.26% | 497,618 | 5.75% | 477,033 | 5.64% | 443,538 | 6.31% | 397,631 | 3.1% | 339,737 | 3.6% | 345,812 | 5.62% | 249,041 | 5.44% | 232,572 | 5.05% | 222,759 | 5.55% | 222,843 | 7.15% | 119,500 | 5.55% | 69,793 | 4.94% | 46,012 | 5.24% |
| 研究發展費用 | 2,819,563 | 25.96% | 2,552,277 | 29.48% | 2,510,605 | 29.69% | 2,408,822 | 34.25% | 2,072,354 | 16.16% | 1,364,452 | 14.46% | 975,820 | 15.86% | 767,094 | 16.76% | 649,238 | 14.1% | 560,597 | 13.96% | 437,699 | 14.05% | 267,871 | 12.43% | 177,243 | 12.55% | 92,971 | 10.6% |
| 預期信用減損損失(利益) | (273) | 0% | 416 | 0% | 107 | 0% | 1,056 | 0.02% | 5,424 | 0.04% | 1,648 | 0.02% | 3,841 | 0.06% | (1,375) | -0.03% | (1,296) | -0.03% | ||||||||||
| 營業費用合計 | 4,031,935 | 37.12% | 3,775,264 | 43.61% | 3,852,563 | 45.56% | 3,526,030 | 50.14% | 3,051,953 | 23.8% | 2,157,770 | 22.86% | 1,673,896 | 27.2% | 1,313,857 | 28.7% | 1,189,931 | 25.85% | 1,072,117 | 26.7% | 857,572 | 27.52% | 534,153 | 24.79% | 332,453 | 23.55% | 201,219 | 22.93% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (892) | -0.01% | 8,532 | 0.1% | 4,827 | 0.06% | 8,148 | 0.12% | 8,415 | 0.07% | 8,385 | 0.09% | 8,246 | 0.13% | 8,774 | 0.19% | 8,943 | 0.19% | 8,621 | 0.21% | 9,666 | 0.31% | ||||||
| 營業利益(損失) | 1,133,501 | 10.43% | 788,595 | 9.11% | 624,988 | 7.39% | (524,142) | -7.45% | 3,822,263 | 29.81% | 2,654,103 | 28.12% | 1,419,346 | 23.06% | 813,885 | 17.78% | 924,198 | 20.08% | 877,718 | 21.86% | 594,834 | 19.09% | 485,928 | 22.55% | 330,677 | 23.42% | 217,073 | 24.74% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 157,289 | 1.45% | 204,926 | 2.37% | 291,246 | 3.44% | 300,000 | 4.27% | 97,139 | 0.76% | 32,891 | 0.35% | 30,184 | 0.49% | 23,567 | 0.51% | ||||||||||||
| 利息收入合計 | 157,289 | 1.45% | 204,926 | 2.37% | 291,246 | 3.44% | 300,000 | 4.27% | 97,139 | 0.76% | 32,891 | 0.35% | 30,184 | 0.49% | 39,987 | 0.87% | 23,567 | 0.51% | 12,082 | 0.3% | 5,793 | 0.19% | 7,423 | 0.34% | 5,829 | 0.41% | 1,325 | 0.15% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 50,401 | 0.46% | 49,374 | 0.57% | 52,140 | 0.62% | 52,902 | 0.75% | 56,920 | 0.44% | 26,033 | 0.28% | 10,104 | 0.16% | ||||||||||||||
| 股利收入 | 6,205 | 0.06% | 0 | 0% | 82,751 | 0.98% | 110,795 | 1.58% | 5,977 | 0.05% | 39,044 | 0.41% | ||||||||||||||||
| 其他收入-其他 | 53,808 | 0.5% | 136,491 | 1.58% | 57,006 | 0.67% | 19,503 | 0.28% | 98,722 | 0.77% | 48,082 | 0.51% | 92,524 | 1.5% | 42,183 | 0.92% | 28,167 | 0.61% | 16,942 | 0.42% | 28,565 | 0.92% | 14,005 | 0.65% | 6,372 | 0.45% | 2,214 | 0.25% |
| 其他收入合計 | 110,414 | 1.02% | 185,865 | 2.15% | 191,897 | 2.27% | 183,200 | 2.61% | 161,619 | 1.26% | 113,159 | 1.2% | 102,628 | 1.67% | 82,170 | 1.8% | 51,734 | 1.12% | 29,024 | 0.72% | 34,358 | 1.1% | 21,428 | 0.99% | 12,201 | 0.86% | 3,539 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (125,515) | -1.16% | 41,947 | 0.48% | 109,624 | 1.3% | 46,782 | 0.67% | 142,780 | 1.11% | (25,573) | -0.27% | 12,121 | 0.2% | 5,650 | 0.12% | 8,416 | 0.18% | 0 | 0% | 7,840 | 0.25% | 9,082 | 0.42% | 1,826 | 0.13% | 0 | 0% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 1,343,388 | 12.37% | (139,985) | -1.62% | (251,976) | -2.98% | 94,138 | 1.34% | 20,840 | 0.16% | 53,434 | 0.57% | (54,504) | -0.89% | 239,004 | 5.22% | 0 | 0% | 10,361 | 0.26% | 0 | 0% | 338 | 0.02% | 0 | 0% | ||
| 什項支出 | 56,964 | 0.52% | 16,943 | 0.2% | 21,443 | 0.25% | 19,817 | 0.28% | 26,116 | 0.2% | 22,983 | 0.24% | 18,397 | 0.3% | 1,405 | 0.03% | 1,559 | 0.03% | 5,460 | 0.14% | 1,693 | 0.05% | 4,129 | 0.19% | 1,044 | 0.07% | 238 | 0.03% |
| 其他利益及損失淨額 | 1,160,909 | 10.69% | (114,981) | -1.33% | (163,795) | -1.94% | 121,103 | 1.72% | 137,504 | 1.07% | 4,878 | 0.05% | (60,780) | -0.99% | 243,249 | 5.31% | 191 | 0% | 508 | 0.01% | 6,147 | 0.2% | 6,649 | 0.31% | 1,120 | 0.08% | (4,916) | -0.56% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 34,647 | 0.32% | 12,843 | 0.15% | 5,857 | 0.07% | 1,106 | 0.02% | 368 | 0% | 481 | 0.01% | 537 | 0.01% | 411 | 0.01% | 6,469 | 0.14% | 12,683 | 0.32% | 27,788 | 0.89% | ||||||
| 財務成本淨額 | 34,647 | 0.32% | 12,843 | 0.15% | 5,857 | 0.07% | 1,106 | 0.02% | 368 | 0% | 481 | 0.01% | 537 | 0.01% | 411 | 0.01% | 6,469 | 0.14% | 12,683 | 0.32% | 27,788 | 0.89% | ||||||
| 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 | (38,587) | -0.36% | (44,951) | -0.52% | (77,804) | -0.92% | (89,187) | -1.27% | (34,207) | -0.27% | (12,875) | -0.14% | (51,686) | -0.84% | (35,621) | -0.78% | (20,323) | -0.44% | (1,405) | -0.03% | (8,061) | -0.26% | (12) | 0% | ||||
| 營業外收入及支出合計 | 1,355,378 | 12.48% | 218,016 | 2.52% | 235,687 | 2.79% | 514,010 | 7.31% | 361,687 | 2.82% | 137,572 | 1.46% | 19,809 | 0.32% | 289,387 | 6.32% | 25,133 | 0.55% | 15,444 | 0.38% | 4,656 | 0.15% | 28,065 | 1.3% | 13,321 | 0.94% | (1,377) | -0.16% |
| 繼續營業單位稅前淨利(淨損) | 2,488,879 | 22.91% | 1,006,611 | 11.63% | 860,675 | 10.18% | (10,132) | -0.14% | 4,183,950 | 32.63% | 2,791,675 | 29.58% | 1,439,155 | 23.38% | 1,103,272 | 24.1% | 949,331 | 20.62% | 893,162 | 22.24% | 599,490 | 19.24% | 513,993 | 23.86% | 343,998 | 24.36% | 215,696 | 24.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 188,535 | 1.74% | 19,092 | 0.22% | 235,246 | 2.78% | (50,233) | -0.71% | 377,337 | 2.94% | 262,190 | 2.78% | 28,483 | 0.46% | 49,343 | 1.08% | 60,474 | 1.31% | 26,455 | 0.66% | 18,427 | 0.59% | 3,367 | 0.16% | (6,827) | -0.48% | 0 | 0% |
| 繼續營業單位本期淨利(淨損) | 2,300,344 | 21.18% | 987,519 | 11.41% | 625,429 | 7.4% | 40,101 | 0.57% | 3,806,613 | 29.69% | 2,529,485 | 26.8% | 1,410,672 | 22.92% | 1,053,929 | 23.02% | 888,857 | 19.31% | 866,707 | 21.59% | 581,063 | 18.65% | 510,626 | 23.7% | 350,825 | 24.85% | 215,696 | 24.58% |
| 本期淨利(淨損) | 2,300,344 | 21.18% | 987,519 | 11.41% | 625,429 | 7.4% | 40,101 | 0.57% | 3,806,613 | 29.69% | 2,529,485 | 26.8% | 1,410,672 | 22.92% | 1,053,929 | 23.02% | 888,857 | 19.31% | 866,707 | 21.59% | 581,063 | 18.65% | 510,626 | 23.7% | 350,825 | 24.85% | 215,696 | 24.58% |
| 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 | (117,462) | -1.08% | 26,438 | 0.31% | ||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 542,138 | 4.99% | (3,764,338) | -43.48% | 1,794,993 | 21.23% | 385,559 | 5.48% | 1,824,068 | 14.23% | (426,836) | -4.52% | (208,359) | -3.39% | 146,178 | 3.19% | 274,824 | 5.97% | (448,693) | -11.17% | (82,396) | -2.64% | (98,908) | -4.59% | ||||
| 不重分類至損益之項目總額 | 424,676 | 3.91% | (3,737,900) | -43.17% | 1,794,993 | 21.23% | 385,559 | 5.48% | 1,824,068 | 14.23% | (426,836) | -4.52% | (208,359) | -3.39% | 146,178 | 3.19% | 274,824 | 5.97% | (448,693) | -11.17% | (82,396) | -2.64% | (98,908) | -4.59% | (2,922) | -0.21% | 44,086 | 5.02% |
| 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 | 964,829 | 8.88% | 150,886 | 1.74% | (147,899) | -1.75% | (685,277) | -9.74% | (766,069) | -5.97% | 72,909 | 0.77% | (82,869) | -1.35% | (17,471) | -0.38% | (62,044) | -1.35% | 62,790 | 1.56% | (36,973) | -1.19% | 4,831 | 0.22% | ||||
| 後續可能重分類至損益之項目總額 | 964,829 | 8.88% | 150,886 | 1.74% | (147,899) | -1.75% | (710,172) | -10.1% | (812,067) | -6.33% | 79,092 | 0.84% | (86,991) | -1.41% | (18,110) | -0.4% | (69,473) | -1.51% | 77,274 | 1.92% | (51,166) | -1.64% | 4,831 | 0.22% | ||||
| 其他綜合損益(淨額) | 1,389,505 | 12.79% | (3,587,014) | -41.43% | 1,647,094 | 19.48% | (324,613) | -4.62% | 1,012,001 | 7.89% | (347,744) | -3.68% | (295,350) | -4.8% | 128,068 | 2.8% | 205,351 | 4.46% | (371,419) | -9.25% | (133,562) | -4.29% | (94,077) | -4.37% | (2,922) | -0.21% | 44,086 | 5.02% |
| 本期綜合損益總額 | 3,689,849 | 33.97% | (2,599,495) | -30.03% | 2,272,523 | 26.87% | (284,512) | -4.05% | 4,818,614 | 37.58% | 2,181,741 | 23.12% | 1,115,322 | 18.12% | 1,181,997 | 25.82% | 1,094,208 | 23.77% | 495,288 | 12.34% | 447,501 | 14.36% | 416,549 | 19.33% | 347,903 | 24.64% | 259,782 | 29.61% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,339,709 | 21.54% | 988,547 | 11.42% | 638,611 | 7.55% | 115,297 | 1.64% | 3,668,875 | 28.61% | 2,513,915 | 26.64% | 1,423,669 | 23.13% | 1,053,929 | 23.02% | 888,857 | 19.31% | 866,707 | 21.59% | 581,063 | 18.65% | 510,632 | 23.7% | 350,825 | 24.85% | 215,696 | 24.58% |
| 非控制權益(淨利/損) | (39,365) | -0.36% | (1,028) | -0.01% | (13,182) | -0.16% | (75,196) | -1.07% | 137,738 | 1.07% | 15,570 | 0.16% | (12,997) | -0.21% | 0 | 0% | (6) | 0% | ||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,711,900 | 34.17% | (2,545,113) | -29.4% | 2,255,623 | 26.67% | (195,902) | -2.79% | 4,670,366 | 36.43% | 2,170,707 | 23% | 1,136,563 | 18.47% | 1,181,997 | 25.82% | 1,094,208 | 23.77% | 495,288 | 12.34% | 447,501 | 14.36% | 416,555 | 19.33% | 347,903 | 24.64% | 259,782 | 29.61% |
| 非控制權益(綜合損益) | (22,051) | -0.2% | (54,382) | -0.63% | 16,900 | 0.2% | (88,610) | -1.26% | 148,248 | 1.16% | 11,034 | 0.12% | (21,241) | -0.35% | 0 | 0% | (6) | 0% | ||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.03 | 2.56 | 1.66 | 0.3 | 9.72 | 27.07 | 15.58 | 11.75 | 10.17 | 10.26 | 7.52 | 6.67 | 4.64 | 3.3 | ||||||||||||||
| 基本每股盈餘合計 | 6.03 | 2.56 | 1.66 | 0.3 | 9.72 | 27.07 | 15.58 | 11.75 | 10.17 | 10.26 | 7.52 | 6.67 | 4.64 | 3.3 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.92 | 2.5 | 1.62 | 0.29 | 9.22 | 25.5 | 14.89 | 11.48 | 9.71 | 9.64 | 7.21 | 6.42 | 4.46 | 3.14 | ||||||||||||||
| 稀釋每股盈餘合計 | 5.92 | 2.5 | 1.62 | 0.29 | 9.22 | 25.5 | 14.89 | 11.48 | 9.71 | 9.64 | 7.21 | 6.42 | 4.46 | 3.14 | ||||||||||||||
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) 2026年第1季「營業收入」為NT$48.6億元、前3個月累積營業收入為NT$48.6億元
單季
矽力*-KY(6415) 最新公布的2026年第1季財報中，單季營業收入為NT$48.6億元，較上一季衰退-9.86%，較去年同期成長18.72%。為過去11年同期中的第2高。
同時矽力*-KY過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$48.6億元，較去年同期成長18.72%，為過去11年同期中的第2高。
同時矽力*-KY過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 18.72% | 6.56% | 11.85% | -42.95% | 44.04% | 46.48% | 38.88% | -5.7% | 19.03% | 38.96% | 45.73% | 60.24% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 18.72% | 6.56% | 11.85% | -42.95% | 44.04% | 46.48% | 38.88% | -5.7% | 19.03% | 38.96% | 45.73% | 60.24% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
矽力*-KY(6415) 2026年第2季「營業毛利」為NT$28.23億元、前6個月累積營業毛利為NT$51.66億元
單季
矽力*-KY(6415) 最新公布的2026年第2季財報中，單季營業毛利為NT$28.23億元，較上一季成長20.46%，較去年同期成長20.16%。為過去11年同期中的第2高。
同時矽力*-KY過去3年、5年與10年的「第2季營業毛利年化成長率」分別為24.47%、0.1%與12.82%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$51.66億元，較去年同期成長13.41%，為過去11年同期中的第2高。
同時矽力*-KY過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為19.95%、1.47%與13.61%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 20.16% | -5.32% | 69.5% | -59.79% | 29.65% | 68.76% | 42.25% | 6.9% | 3.24% | 25.42% | 43.17% | 48.76% |
| 3年年化成長率 | 24.47% | -13.59% | -4.04% | -4.19% | 46% | 36.91% | 16.22% | 11.45% | 22.84% | 38.75% | 53.89% | -- |
| 5年年化成長率 | 0.1% | 7.14% | 16.23% | 5.99% | 27.99% | 27.15% | 23.03% | 24.14% | 36.39% | -- | -- | -- |
| 10年年化成長率 | 12.82% | 14.81% | 20.12% | 20.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 13.41% | 1.85% | 49.4% | -56.4% | 42.93% | 55.7% | 45.59% | 0.65% | 8.45% | 34.55% | 41.43% | 53.83% |
| 3年年化成長率 | 19.95% | -12.78% | -2.35% | -1% | 47.98% | 31.65% | 16.7% | 13.67% | 27.32% | 43.05% | 51.09% | -- |
| 5年年化成長率 | 1.47% | 8.11% | 16.12% | 7.3% | 28.74% | 27.2% | 24.77% | 26.16% | 38.15% | -- | -- | -- |
| 10年年化成長率 | 13.61% | 16.14% | 21.03% | 21.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$8.66億元、全年累積稅前淨利為NT$26.77億元
單季
矽力*-KY(6415) 最新公布的2025年第4季財報中，單季稅前淨利為NT$8.66億元，較上一季成長7.64%，較去年同期衰退-7.48%。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季稅前淨利年化成長率」分別為-0.41%、-4.56%與6.67%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$26.77億元，較去年同期成長3.64%，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「全年稅前淨利年化成長率」分別為-26.25%、-4.24%與7.81%。
稅前淨利成長率-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 | -7.48% | 468.32% | -81.21% | -43.46% | 41.76% | 56.36% | 75.93% | -19.1% | -4.03% | 12.8% | 97.45% | 26.01% |
| 3年年化成長率 | -0.41% | -15.49% | -46.8% | 7.81% | 57.4% | 30.56% | 10.95% | -4.33% | 28.82% | 41.06% | 49.58% | -- |
| 5年年化成長率 | -4.56% | 6% | -16.16% | 12.27% | 24.8% | 19.23% | 24.92% | 16.86% | 29.36% | -- | -- | -- |
| 10年年化成長率 | 6.67% | 15.07% | -1.02% | 20.51% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 3.64% | 315.11% | -90.68% | 4.07% | 92.88% | 37.87% | 24.92% | 3.66% | 24.3% | 18.75% | 60.24% | 48.47% |
| 3年年化成長率 | -26.25% | -26.15% | -42.8% | 40.4% | 49.21% | 21.31% | 17.19% | 15.24% | 33.24% | 41.37% | 48.19% | -- |
| 5年年化成長率 | -4.24% | 1.38% | -20.26% | 29.08% | 33.75% | 21.39% | 25.09% | 29.49% | 36.87% | -- | -- | -- |
| 10年年化成長率 | 7.81% | 12.61% | 1.61% | 32.92% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
矽力*-KY(6415) 2025年第4季「淨利」為NT$8.2億元、全年累積淨利為NT$25.33億元
單季
矽力*-KY(6415) 最新公布的2025年第4季財報中，單季淨利為NT$8.2億元，較上一季成長13.02%，較去年同期成長3.96%。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「第4季淨利年化成長率」分別為-1.11%、-5.07%與7.23%。
今年初累積至今
累積部分，今年全年淨利累積為NT$25.33億元，較去年同期成長19.24%，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「全年淨利年化成長率」分別為-25.58%、-4.82%與7.75%。
淨利成長率-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 | 3.96% | 475.22% | -83.83% | -38.02% | 28.66% | 55.68% | 76.77% | -19.15% | -4.63% | 22.8% | 75% | 27.81% |
| 3年年化成長率 | -1.11% | -16.77% | -49.48% | 7.47% | 52.42% | 30.55% | 10.88% | -1.8% | 27.02% | 40.04% | 44.36% | -- |
| 5年年化成長率 | -5.07% | 2.92% | -18.71% | 12.15% | 22.25% | 21.11% | 23.98% | 16.19% | 28.64% | -- | -- | -- |
| 10年年化成長率 | 7.23% | 12.96% | -2.82% | 20.11% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 19.24% | 233.44% | -89.63% | 6% | 78.83% | 39.38% | 27.11% | 1.21% | 23.02% | 22.34% | 50.02% | 51% |
| 3年年化成長率 | -25.58% | -28.44% | -41.86% | 38.24% | 46.87% | 21.49% | 16.54% | 15.06% | 31.19% | 40.46% | 45.79% | -- |
| 5年年化成長率 | -4.82% | -1.8% | -19.02% | 27.72% | 31.58% | 21.96% | 23.77% | 28.11% | 36.07% | -- | -- | -- |
| 10年年化成長率 | 7.75% | 10.25% | 1.85% | 31.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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