8021
384
TWD+23.00 (6.37%)
2026.05.21收盤
尖點－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 | 1,350,275 | 100.67% | 960,185 | 100.77% | 793,594 | 101.42% | 841,013 | 101.64% | 1,014,088 | 100.61% | 858,487 | 102.1% | 809,895 | 100.58% | 855,081 | 100.26% | 863,367 | 100.41% | 936,157 | 100.29% | 912,913 | 100.3% | 885,072 | 100.16% | 650,450 | 100.34% | 665,678 | 100.09% |
| 銷貨退回 | 911 | 0.07% | 483 | 0.05% | 2 | 0% | 341 | 0.04% | 354 | 0.04% | 0 | 0% | 20 | 0% | (555) | -0.07% | 605 | 0.07% | 67 | 0.01% | 57 | 0.01% | 38 | 0% | 143 | 0.02% | 78 | 0.01% |
| 銷貨折讓 | 8,087 | 0.6% | 6,889 | 0.72% | 11,143 | 1.42% | 13,264 | 1.6% | 5,802 | 0.58% | 17,683 | 2.1% | 4,669 | 0.58% | 2,795 | 0.33% | 2,923 | 0.34% | 2,597 | 0.28% | 2,655 | 0.29% | 1,353 | 0.15% | 2,075 | 0.32% | 488 | 0.07% |
| 銷貨收入淨額 | 1,341,277 | 100% | 952,813 | 100% | 782,449 | 100% | 827,408 | 100% | 1,007,932 | 100% | 840,804 | 100% | 805,206 | 100% | 852,841 | 100% | 859,839 | 100% | 933,493 | 100% | 910,201 | 100% | 883,681 | 100% | 648,232 | 100% | 665,112 | 100% |
| 營業收入合計 | 1,341,277 | 100% | 952,813 | 100% | 782,449 | 100% | 827,408 | 100% | 1,007,932 | 100% | 840,804 | 100% | 805,206 | 100% | 852,841 | 100% | 859,839 | 100% | 933,493 | 100% | 910,201 | 100% | 883,681 | 100% | 648,232 | 100% | 665,112 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 873,999 | 65.16% | 694,212 | 72.86% | 592,676 | 75.75% | 606,112 | 73.25% | 684,411 | 67.9% | 525,278 | 62.47% | 556,157 | 69.07% | 606,011 | 71.06% | 615,356 | 71.57% | 665,175 | 71.26% | 605,332 | 66.51% | 609,193 | 68.94% | 471,745 | 72.77% | 437,212 | 65.74% |
| 營業成本合計 | 873,999 | 65.16% | 694,212 | 72.86% | 592,676 | 75.75% | 606,112 | 73.25% | 684,411 | 67.9% | 525,278 | 62.47% | 556,157 | 69.07% | 606,011 | 71.06% | 615,356 | 71.57% | 665,175 | 71.26% | 605,332 | 66.51% | 609,193 | 68.94% | 471,745 | 72.77% | 437,212 | 65.74% |
| 營業毛利(毛損) | 467,278 | 34.84% | 258,601 | 27.14% | 189,773 | 24.25% | 221,296 | 26.75% | 323,521 | 32.1% | 315,526 | 37.53% | 249,049 | 30.93% | 246,830 | 28.94% | 244,483 | 28.43% | 268,318 | 28.74% | 304,869 | 33.49% | 274,488 | 31.06% | 176,487 | 27.23% | 227,900 | 34.26% |
| 營業毛利(毛損)淨額 | 467,278 | 34.84% | 258,601 | 27.14% | 189,773 | 24.25% | 221,296 | 26.75% | 323,521 | 32.1% | 315,526 | 37.53% | 249,049 | 30.93% | 246,830 | 28.94% | 244,483 | 28.43% | 268,318 | 28.74% | 304,869 | 33.49% | 274,488 | 31.06% | 176,487 | 27.23% | 227,900 | 34.26% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 49,526 | 3.69% | 37,994 | 3.99% | 34,173 | 4.37% | 31,932 | 3.86% | 40,052 | 3.97% | 31,796 | 3.78% | 34,724 | 4.31% | 34,031 | 3.99% | 35,064 | 4.08% | 38,813 | 4.16% | 34,809 | 3.82% | 30,596 | 3.46% | 24,958 | 3.85% | 30,631 | 4.61% |
| 管理費用 | 114,129 | 8.51% | 88,503 | 9.29% | 76,318 | 9.75% | 77,810 | 9.4% | 89,218 | 8.85% | 82,520 | 9.81% | 93,483 | 11.61% | 90,864 | 10.65% | 85,938 | 9.99% | 95,131 | 10.19% | 81,074 | 8.91% | 75,475 | 8.54% | 64,347 | 9.93% | 50,666 | 7.62% |
| 研究發展費用 | 45,218 | 3.37% | 35,027 | 3.68% | 33,530 | 4.29% | 34,189 | 4.13% | 35,918 | 3.56% | 33,879 | 4.03% | 30,018 | 3.73% | 29,855 | 3.5% | 30,575 | 3.56% | 28,773 | 3.08% | 29,987 | 3.29% | 23,573 | 2.67% | 20,393 | 3.15% | 21,500 | 3.23% |
| 預期信用減損損失(利益) | (27) | 0% | 12,902 | 1.35% | 2,976 | 0.36% | (5) | 0% | (3,285) | -0.39% | (278) | -0.03% | (20) | 0% | ||||||||||||||
| 營業費用合計 | 208,846 | 15.57% | 174,426 | 18.31% | 144,021 | 18.41% | 146,907 | 17.76% | 165,183 | 16.39% | 144,910 | 17.23% | 157,947 | 19.62% | 154,730 | 18.14% | 151,577 | 17.63% | 162,717 | 17.43% | 145,870 | 16.03% | 129,644 | 14.67% | 109,698 | 16.92% | 102,797 | 15.46% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (790) | -0.06% | (4,511) | -0.47% | 264 | 0.03% | 7,028 | 0.85% | (768) | -0.08% | (5,898) | -0.7% | 523 | 0.06% | 3,230 | 0.38% | (3,287) | -0.38% | (107) | -0.01% | (975) | -0.11% | (4,451) | -0.5% | 38 | 0.01% | (71) | -0.01% |
| 營業利益(損失) | 257,642 | 19.21% | 79,664 | 8.36% | 46,016 | 5.88% | 81,417 | 9.84% | 157,570 | 15.63% | 164,718 | 19.59% | 91,625 | 11.38% | 95,330 | 11.18% | 89,619 | 10.42% | 105,494 | 11.3% | 158,024 | 17.36% | 140,393 | 15.89% | 66,827 | 10.31% | 125,032 | 18.8% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 7,011 | 0.52% | 7,287 | 0.76% | 14,798 | 1.89% | 13,780 | 1.67% | 11,999 | 1.19% | 2,915 | 0.35% | 5,189 | 0.64% | 4,763 | 0.56% | 4,534 | 0.53% | 3,124 | 0.33% | 4,217 | 0.46% | 4,082 | 0.46% | 4,281 | 0.66% | 2,342 | 0.35% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他收入-其他 | 3,581 | 0.27% | 2,730 | 0.29% | 4,252 | 0.54% | 1,884 | 0.23% | 435 | 0.04% | 6,523 | 0.78% | 9,629 | 1.2% | 9,542 | 1.12% | 3,713 | 0.43% | 1,552 | 0.17% | 6,837 | 0.75% | 2,454 | 0.28% | 3,206 | 0.49% | 420 | 0.06% |
| 其他收入合計 | 3,581 | 0.27% | 2,730 | 0.29% | 4,252 | 0.54% | 1,884 | 0.23% | 435 | 0.04% | 6,523 | 0.78% | 14,818 | 1.84% | 14,305 | 1.68% | 8,247 | 0.96% | 4,676 | 0.5% | 11,054 | 1.21% | 6,536 | 0.74% | 7,487 | 1.15% | 2,762 | 0.42% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (920) | -0.07% | (2,285) | -0.24% | 4,026 | 0.51% | 2,131 | 0.26% | 2,288 | 0.27% | (1,444) | -0.17% | ||||||||||||||||
| 什項支出 | 237 | 0.02% | 181 | 0.02% | (22) | 0% | 251 | 0.03% | 245 | 0.02% | 1,235 | 0.15% | 198 | 0.02% | 328 | 0.04% | (1,306) | -0.15% | 247 | 0.03% | 420 | 0.05% | (859) | -0.1% | 1,093 | 0.17% | 918 | 0.14% |
| 外幣兌換損失 | (1,923) | -0.14% | 3,063 | 0.32% | 3,235 | 0.39% | 524 | 0.05% | (931) | -0.11% | 1,089 | 0.14% | 3,006 | 0.35% | (163) | -0.02% | 3,293 | 0.35% | ||||||||||
| 其他利益及損失淨額 | (2,494) | -0.19% | (5,529) | -0.58% | (2,169) | -0.28% | 2,710 | 0.33% | (6,809) | -0.68% | 7,259 | 0.86% | (12,573) | -1.56% | (1,046) | -0.12% | 25 | 0% | (5,877) | -0.63% | (312) | -0.03% | 12,603 | 1.43% | 8,082 | 1.25% | 7,815 | 1.17% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 6,936 | 0.52% | 5,481 | 0.58% | 5,037 | 0.64% | 3,763 | 0.45% | 3,639 | 0.36% | 2,393 | 0.28% | 3,338 | 0.41% | 4,780 | 0.56% | 4,976 | 0.58% | 6,025 | 0.65% | 8,465 | 0.93% | 7,943 | 0.9% | 9,014 | 1.39% | 8,549 | 1.29% |
| 財務成本淨額 | 6,936 | 0.52% | 5,481 | 0.58% | 5,037 | 0.64% | 3,763 | 0.45% | 3,639 | 0.36% | 2,393 | 0.28% | 3,338 | 0.41% | 4,780 | 0.56% | 4,976 | 0.58% | 6,025 | 0.65% | 8,465 | 0.93% | 7,943 | 0.9% | 9,014 | 1.39% | 8,549 | 1.29% |
| 營業外收入及支出合計 | 1,162 | 0.09% | (993) | -0.1% | 11,844 | 1.51% | 14,611 | 1.77% | 1,986 | 0.2% | 14,304 | 1.7% | (1,097) | -0.14% | 8,748 | 1.03% | 3,296 | 0.38% | (7,226) | -0.77% | 2,277 | 0.25% | 11,196 | 1.27% | 6,555 | 1.01% | 2,028 | 0.3% |
| 繼續營業單位稅前淨利(淨損) | 258,804 | 19.3% | 78,671 | 8.26% | 57,860 | 7.39% | 96,028 | 11.61% | 159,556 | 15.83% | 179,022 | 21.29% | 90,528 | 11.24% | 104,078 | 12.2% | 92,915 | 10.81% | 98,268 | 10.53% | 160,301 | 17.61% | 151,589 | 17.15% | 73,382 | 11.32% | 127,060 | 19.1% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 79,543 | 5.93% | 27,149 | 2.85% | 18,188 | 2.32% | 26,475 | 3.2% | 43,940 | 4.36% | 64,619 | 7.69% | 63,780 | 7.92% | 31,707 | 3.72% | 30,068 | 3.5% | 17,477 | 1.87% | 43,969 | 4.83% | 35,579 | 4.03% | 14,584 | 2.25% | 28,768 | 4.33% |
| 繼續營業單位本期淨利(淨損) | 179,261 | 13.36% | 51,522 | 5.41% | 39,672 | 5.07% | 69,553 | 8.41% | 115,616 | 11.47% | 114,403 | 13.61% | 26,748 | 3.32% | 72,371 | 8.49% | 62,847 | 7.31% | 80,791 | 8.65% | 116,332 | 12.78% | 116,010 | 13.13% | 58,798 | 9.07% | 98,292 | 14.78% |
| 本期淨利(淨損) | 179,261 | 13.36% | 51,522 | 5.41% | 39,672 | 5.07% | 69,553 | 8.41% | 115,616 | 11.47% | 114,403 | 13.61% | 26,748 | 3.32% | 72,371 | 8.49% | 62,847 | 7.31% | 80,791 | 8.65% | 116,332 | 12.78% | 116,010 | 13.13% | 58,798 | 9.07% | 98,292 | 14.78% |
| 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 | 1,910 | 0.14% | 4,814 | 0.51% | 2,942 | 0.38% | 5,230 | 0.63% | 1,819 | 0.18% | (4,376) | -0.52% | (857) | -0.11% | (892) | -0.1% | (1,756) | -0.2% | (2,287) | -0.24% | (2,530) | -0.28% | ||||||
| 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 | (15,202) | -1.13% | 2,712 | 0.28% | 4,346 | 0.56% | 50 | 0.01% | 1,438 | 0.14% | (3,824) | -0.45% | 11,564 | 1.44% | 4,694 | 0.55% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 314 | 0.02% | 489 | 0.05% | 529 | 0.07% | 676 | 0.08% | 183 | 0.02% | (875) | -0.1% | (171) | -0.02% | (178) | -0.02% | (299) | -0.03% | (388) | -0.04% | (430) | -0.05% | ||||||
| 不重分類至損益之項目總額 | (13,606) | -1.01% | 7,037 | 0.74% | 6,759 | 0.86% | 4,604 | 0.56% | 3,074 | 0.3% | (7,325) | -0.87% | 10,878 | 1.35% | 3,980 | 0.47% | (1,457) | -0.17% | (1,899) | -0.2% | (2,100) | -0.23% | 161,255 | 18.25% | 52,781 | 8.14% | 662 | 0.1% |
| 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 | 163,246 | 12.17% | 15,178 | 1.59% | (127,313) | -16.27% | (56,432) | -6.82% | 41,286 | 4.1% | 86,782 | 10.32% | (72,523) | -9.01% | 31,410 | 3.68% | (1,932) | -0.22% | (43,724) | -4.68% | (87,205) | -9.58% | ||||||
| 後續可能重分類至損益之項目總額 | 163,246 | 12.17% | 15,178 | 1.59% | (127,313) | -16.27% | (56,432) | -6.82% | 41,286 | 4.1% | 86,782 | 10.32% | (72,523) | -9.01% | 31,410 | 3.68% | (1,932) | -0.22% | (43,724) | -4.68% | (87,205) | -9.58% | 1,109 | 0.13% | (1,164) | -0.18% | (2,331) | -0.35% |
| 其他綜合損益(淨額) | 149,640 | 11.16% | 22,215 | 2.33% | (120,554) | -15.41% | (51,828) | -6.26% | 44,360 | 4.4% | 79,457 | 9.45% | (61,645) | -7.66% | 35,390 | 4.15% | (3,389) | -0.39% | (45,623) | -4.89% | (89,305) | -9.81% | 162,165 | 18.35% | 51,888 | 8% | (1,433) | -0.22% |
| 本期綜合損益總額 | 328,901 | 24.52% | 73,737 | 7.74% | (80,882) | -10.34% | 17,725 | 2.14% | 159,976 | 15.87% | 193,860 | 23.06% | (34,897) | -4.33% | 107,761 | 12.64% | 59,458 | 6.92% | 35,168 | 3.77% | 27,027 | 2.97% | 278,175 | 31.48% | 110,686 | 17.08% | 96,859 | 14.56% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 149,730 | 11.16% | 48,772 | 5.12% | 36,538 | 4.67% | 63,358 | 7.66% | 103,157 | 10.23% | 104,140 | 12.39% | 32,782 | 4.07% | 69,637 | 8.17% | 62,525 | 7.27% | 73,534 | 7.88% | 113,002 | 12.42% | 106,610 | 12.06% | 66,477 | 10.26% | 90,400 | 13.59% |
| 非控制權益(淨利/損) | 29,531 | 2.2% | 2,750 | 0.29% | 3,134 | 0.4% | 6,195 | 0.75% | 12,459 | 1.24% | 10,263 | 1.22% | (6,034) | -0.75% | 2,734 | 0.32% | 322 | 0.04% | 7,257 | 0.78% | 3,330 | 0.37% | 9,400 | 1.06% | (7,679) | -1.18% | 7,892 | 1.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 295,064 | 22% | 68,592 | 7.2% | (80,010) | -10.23% | 16,503 | 1.99% | 152,012 | 15.08% | 182,883 | 21.75% | (28,461) | -3.53% | 104,471 | 12.25% | 59,198 | 6.88% | 30,069 | 3.22% | 24,758 | 2.72% | 266,541 | 30.16% | 117,399 | 18.11% | 89,006 | 13.38% |
| 非控制權益(綜合損益) | 33,837 | 2.52% | 5,145 | 0.54% | (872) | -0.11% | 1,222 | 0.15% | 7,964 | 0.79% | 10,977 | 1.31% | (6,436) | -0.8% | 3,290 | 0.39% | 260 | 0.03% | 5,099 | 0.55% | 2,269 | 0.25% | 11,634 | 1.32% | (6,713) | -1.04% | 7,853 | 1.18% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.06 | 0.34 | 0.26 | 0.45 | 0.72 | 0.73 | 0.23 | 0.5 | 0.4 | 0.46 | 0.71 | 0.67 | 0.43 | 0.57 | ||||||||||||||
| 基本每股盈餘合計 | 1.06 | 0.34 | 0.26 | 0.45 | 0.72 | 0.73 | 0.23 | 0.5 | 0.4 | 0.46 | 0.71 | 0.67 | 0.43 | 0.57 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.05 | 0.34 | 0 | 0.44 | 0.71 | 0.72 | 0.23 | 0.48 | 0.38 | 0.45 | 0.67 | 0.65 | 0.41 | 0.55 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.05 | 0.34 | 0 | 0.44 | 0.71 | 0.72 | 0.23 | 0.48 | 0.38 | 0.45 | 0.67 | 0.65 | 0.41 | 0.55 | ||||||||||||||
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 | 4,438,170 | 100.64% | 3,583,069 | 101.19% | 2,795,333 | 101.7% | 3,567,440 | 101.62% | 3,800,700 | 100.71% | 3,001,350 | 100.94% | 3,021,251 | 100.5% | 3,294,620 | 100.37% | 3,296,850 | 100.42% | 3,293,123 | 100.31% | 3,514,174 | 100.24% | 3,242,501 | 100.14% | 2,538,636 | 100.14% | 2,368,218 | 100.1% |
| 銷貨退回 | 3,734 | 0.08% | 1,556 | 0.04% | 1,059 | 0.04% | 940 | 0.03% | 2,288 | 0.06% | 466 | 0.02% | 424 | 0.01% | 352 | 0.01% | 1,483 | 0.05% | 141 | 0% | 164 | 0% | 1,328 | 0.04% | 1,054 | 0.04% | 853 | 0.04% |
| 銷貨折讓 | 24,332 | 0.55% | 40,414 | 1.14% | 45,788 | 1.67% | 56,100 | 1.6% | 24,666 | 0.65% | 27,458 | 0.92% | 14,574 | 0.48% | 11,824 | 0.36% | 12,204 | 0.37% | 10,050 | 0.31% | 8,113 | 0.23% | 3,064 | 0.09% | 2,610 | 0.1% | 1,480 | 0.06% |
| 銷貨收入淨額 | 4,410,104 | 100% | 3,541,099 | 100% | 2,748,486 | 100% | 3,510,400 | 100% | 3,773,746 | 100% | 2,973,426 | 100% | 3,006,253 | 100% | 3,282,444 | 100% | 3,283,163 | 100% | 3,282,932 | 100% | 3,505,897 | 100% | 3,238,109 | 100% | 2,534,972 | 100% | 2,365,885 | 100% |
| 營業收入合計 | 4,410,104 | 100% | 3,541,099 | 100% | 2,748,486 | 100% | 3,510,400 | 100% | 3,773,746 | 100% | 2,973,426 | 100% | 3,006,253 | 100% | 3,282,444 | 100% | 3,283,163 | 100% | 3,282,932 | 100% | 3,505,897 | 100% | 3,238,109 | 100% | 2,534,972 | 100% | 2,365,885 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,049,580 | 69.15% | 2,613,771 | 73.81% | 2,131,722 | 77.56% | 2,448,078 | 69.74% | 2,539,688 | 67.3% | 2,003,273 | 67.37% | 2,147,058 | 71.42% | 2,372,599 | 72.28% | 2,394,728 | 72.94% | 2,359,841 | 71.88% | 2,394,890 | 68.31% | 2,279,747 | 70.4% | 1,797,522 | 70.91% | 1,617,276 | 68.36% |
| 營業成本合計 | 3,049,580 | 69.15% | 2,613,771 | 73.81% | 2,131,722 | 77.56% | 2,448,078 | 69.74% | 2,539,688 | 67.3% | 2,003,273 | 67.37% | 2,147,058 | 71.42% | 2,372,599 | 72.28% | 2,394,728 | 72.94% | 2,359,841 | 71.88% | 2,394,890 | 68.31% | 2,279,747 | 70.4% | 1,797,522 | 70.91% | 1,617,276 | 68.36% |
| 營業毛利(毛損) | 1,360,524 | 30.85% | 927,328 | 26.19% | 616,764 | 22.44% | 1,062,322 | 30.26% | 1,234,058 | 32.7% | 970,153 | 32.63% | 859,195 | 28.58% | 909,845 | 27.72% | 888,435 | 27.06% | 923,091 | 28.12% | 1,111,007 | 31.69% | 958,362 | 29.6% | 737,450 | 29.09% | 748,609 | 31.64% |
| 營業毛利(毛損)淨額 | 1,360,524 | 30.85% | 927,328 | 26.19% | 616,764 | 22.44% | 1,062,322 | 30.26% | 1,234,058 | 32.7% | 970,153 | 32.63% | 859,195 | 28.58% | 909,845 | 27.72% | 888,435 | 27.06% | 923,091 | 28.12% | 1,111,007 | 31.69% | 958,362 | 29.6% | 737,450 | 29.09% | 748,609 | 31.64% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 173,297 | 3.93% | 149,732 | 4.23% | 125,958 | 4.58% | 138,260 | 3.94% | 144,173 | 3.82% | 126,987 | 4.27% | 135,116 | 4.49% | 124,249 | 3.79% | 136,821 | 4.17% | 141,116 | 4.3% | 138,068 | 3.94% | 109,970 | 3.4% | 100,857 | 3.98% | 110,314 | 4.66% |
| 管理費用 | 381,772 | 8.66% | 342,370 | 9.67% | 288,678 | 10.5% | 335,625 | 9.56% | 348,443 | 9.23% | 262,800 | 8.84% | 326,675 | 10.87% | 344,786 | 10.5% | 345,710 | 10.53% | 345,338 | 10.52% | 312,653 | 8.92% | 277,632 | 8.57% | 224,989 | 8.88% | 190,466 | 8.05% |
| 研究發展費用 | 162,944 | 3.69% | 140,713 | 3.97% | 126,484 | 4.6% | 125,473 | 3.57% | 121,259 | 3.21% | 111,785 | 3.76% | 111,130 | 3.7% | 116,811 | 3.56% | 95,937 | 2.92% | 94,802 | 2.89% | 103,179 | 2.94% | 84,705 | 2.62% | 79,926 | 3.15% | 79,989 | 3.38% |
| 預期信用減損損失(利益) | 0 | 0% | 12,902 | 0.36% | 0 | 0% | 2,976 | 0.08% | (5,044) | -0.13% | (4,413) | -0.15% | 6,500 | 0.22% | (404) | -0.01% | ||||||||||||
| 營業費用合計 | 718,013 | 16.28% | 645,717 | 18.23% | 541,120 | 19.69% | 602,334 | 17.16% | 608,831 | 16.13% | 497,159 | 16.72% | 579,421 | 19.27% | 585,442 | 17.84% | 578,468 | 17.62% | 581,256 | 17.71% | 553,900 | 15.8% | 472,307 | 14.59% | 405,772 | 16.01% | 380,769 | 16.09% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 14,424 | 0.33% | (3,278) | -0.09% | 6,158 | 0.22% | 46,240 | 1.32% | 17,775 | 0.47% | (4,688) | -0.16% | 27,328 | 0.91% | 4,580 | 0.14% | (1,234) | -0.04% | 2,906 | 0.09% | (1,047) | -0.03% | (1,783) | -0.06% | (313) | -0.01% | (1,447) | -0.06% |
| 營業利益(損失) | 656,935 | 14.9% | 278,333 | 7.86% | 81,802 | 2.98% | 506,228 | 14.42% | 643,002 | 17.04% | 468,306 | 15.75% | 307,102 | 10.22% | 328,983 | 10.02% | 308,733 | 9.4% | 344,741 | 10.5% | 556,060 | 15.86% | 484,272 | 14.96% | 331,365 | 13.07% | 366,393 | 15.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 26,174 | 0.59% | 31,079 | 0.88% | 57,849 | 2.1% | 52,372 | 1.49% | ||||||||||||||||||||
| 利息收入合計 | 26,174 | 0.59% | 31,079 | 0.88% | 57,849 | 2.1% | 52,372 | 1.49% | 43,185 | 1.14% | 18,444 | 0.62% | 18,467 | 0.61% | 18,025 | 0.55% | 16,085 | 0.49% | 12,535 | 0.38% | 18,255 | 0.52% | 17,006 | 0.53% | 12,921 | 0.51% | 10,043 | 0.42% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 3,124 | 0.07% | 2,198 | 0.06% | 3,504 | 0.13% | 2,147 | 0.06% | 1,965 | 0.05% | 1,634 | 0.05% | 1,619 | 0.05% | 1,198 | 0.04% | ||||||||||||
| 其他收入-其他 | 15,699 | 0.36% | 7,904 | 0.22% | 6,926 | 0.25% | 6,792 | 0.19% | 9,675 | 0.26% | 22,197 | 0.75% | 28,236 | 0.94% | 14,733 | 0.45% | 19,677 | 0.6% | 7,856 | 0.24% | 9,632 | 0.27% | 5,179 | 0.16% | 10,037 | 0.4% | 3,903 | 0.16% |
| 其他收入合計 | 18,823 | 0.43% | 10,102 | 0.29% | 10,430 | 0.38% | 8,939 | 0.25% | 11,640 | 0.31% | 23,831 | 0.8% | 48,322 | 1.61% | 33,956 | 1.03% | 35,762 | 1.09% | 20,391 | 0.62% | 27,887 | 0.8% | 22,185 | 0.69% | 22,958 | 0.91% | 13,946 | 0.59% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 0 | 0% | (44,722) | -1.28% | 25,037 | 0.77% | 29,166 | 1.15% | 1,326 | 0.06% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (576) | -0.01% | (961) | -0.03% | 7,630 | 0.28% | 7,579 | 0.22% | 18,937 | 0.5% | 27,566 | 0.93% | 11,824 | 0.39% | (1,235) | -0.04% | 71 | 0% | 1,072 | 0.03% | ||||||||
| 什項支出 | 1,579 | 0.04% | 615 | 0.02% | 613 | 0.02% | 1,018 | 0.03% | 3,366 | 0.09% | 2,087 | 0.07% | 1,367 | 0.05% | 1,644 | 0.05% | 2,471 | 0.08% | 1,626 | 0.05% | 2,463 | 0.07% | 1,177 | 0.04% | 2,215 | 0.09% | 1,281 | 0.05% |
| 外幣兌換損失 | 5,425 | 0.12% | 5,327 | 0.15% | (1,934) | -0.07% | 3,026 | 0.09% | 9,631 | 0.26% | (103) | 0% | 4,209 | 0.14% | 6,726 | 0.2% | 1,949 | 0.06% | 18,876 | 0.57% | ||||||||
| 減損損失 | 3,260 | 0.07% | 0 | 0% | 5,020 | 0.18% | 7,453 | 0.21% | 25,928 | 0.69% | 95,410 | 3.21% | 13,446 | 0.45% | ||||||||||||||
| 其他利益及損失淨額 | (10,840) | -0.25% | (6,903) | -0.19% | 3,931 | 0.14% | (8,864) | -0.25% | (19,988) | -0.53% | (34,459) | -1.16% | (9,715) | -0.32% | (9,605) | -0.29% | (4,349) | -0.13% | (19,430) | -0.59% | (35,594) | -1.02% | 5,245 | 0.16% | 26,951 | 1.06% | 13,030 | 0.55% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 27,058 | 0.61% | 20,629 | 0.58% | 16,992 | 0.62% | 15,096 | 0.43% | 12,494 | 0.33% | 9,673 | 0.33% | 15,105 | 0.5% | 17,758 | 0.54% | 20,069 | 0.61% | 25,128 | 0.77% | 33,272 | 0.95% | 32,828 | 1.01% | 32,746 | 1.29% | 37,627 | 1.59% |
| 財務成本淨額 | 27,058 | 0.61% | 20,629 | 0.58% | 16,992 | 0.62% | 15,096 | 0.43% | 12,494 | 0.33% | 9,673 | 0.33% | 15,105 | 0.5% | 17,758 | 0.54% | 20,069 | 0.61% | 25,128 | 0.77% | 33,272 | 0.95% | 32,828 | 1.01% | 32,746 | 1.29% | 37,627 | 1.59% |
| 營業外收入及支出合計 | 7,099 | 0.16% | 13,649 | 0.39% | 55,218 | 2.01% | 37,351 | 1.06% | 22,343 | 0.59% | (1,857) | -0.06% | 23,859 | 0.79% | 10,224 | 0.31% | 11,344 | 0.35% | (24,167) | -0.74% | (40,979) | -1.17% | (5,398) | -0.17% | 17,163 | 0.68% | (10,651) | -0.45% |
| 繼續營業單位稅前淨利(淨損) | 664,034 | 15.06% | 291,982 | 8.25% | 137,020 | 4.99% | 543,579 | 15.48% | 665,345 | 17.63% | 466,449 | 15.69% | 330,961 | 11.01% | 339,207 | 10.33% | 320,077 | 9.75% | 320,574 | 9.76% | 515,081 | 14.69% | 478,874 | 14.79% | 348,528 | 13.75% | 355,742 | 15.04% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 207,109 | 4.7% | 79,257 | 2.24% | 175,567 | 6.39% | 173,319 | 4.94% | 174,151 | 4.61% | 162,192 | 5.45% | 127,954 | 4.26% | 84,531 | 2.58% | 86,638 | 2.64% | 60,117 | 1.83% | 124,871 | 3.56% | 105,877 | 3.27% | 76,569 | 3.02% | 81,591 | 3.45% |
| 繼續營業單位本期淨利(淨損) | 456,925 | 10.36% | 212,725 | 6.01% | (38,547) | -1.4% | 370,260 | 10.55% | 491,194 | 13.02% | 304,257 | 10.23% | 203,007 | 6.75% | 254,676 | 7.76% | 233,439 | 7.11% | 260,457 | 7.93% | 390,210 | 11.13% | 372,997 | 11.52% | 271,959 | 10.73% | 274,151 | 11.59% |
| 本期淨利(淨損) | 456,925 | 10.36% | 212,725 | 6.01% | (38,547) | -1.4% | 370,260 | 10.55% | 491,194 | 13.02% | 304,257 | 10.23% | 203,007 | 6.75% | 254,676 | 7.76% | 233,439 | 7.11% | 260,457 | 7.93% | 390,210 | 11.13% | 372,997 | 11.52% | 271,959 | 10.73% | 274,151 | 11.59% |
| 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 | 4,107 | 0.09% | 7,408 | 0.21% | 2,974 | 0.11% | 4,180 | 0.12% | 534 | 0.01% | (3,422) | -0.12% | 4 | 0% | (331) | -0.01% | (1,940) | -0.06% | (2,545) | -0.08% | (2,535) | -0.07% | ||||||
| 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 | 4,198 | 0.1% | 5,721 | 0.16% | 2,615 | 0.1% | 3,954 | 0.11% | (1,664) | -0.04% | (9,967) | -0.34% | 22,695 | 0.75% | 4,572 | 0.14% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 753 | 0.02% | 1,008 | 0.03% | 535 | 0.02% | 467 | 0.01% | (74) | 0% | (684) | -0.02% | 1 | 0% | (285) | -0.01% | (330) | -0.01% | (432) | -0.01% | (431) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 7,552 | 0.17% | 12,121 | 0.34% | 5,054 | 0.18% | 7,667 | 0.22% | (1,056) | -0.03% | (12,705) | -0.43% | 22,698 | 0.76% | 4,526 | 0.14% | (1,610) | -0.05% | (2,113) | -0.06% | (2,104) | -0.06% | 199,031 | 6.15% | 172,173 | 6.79% | (108,950) | -4.61% |
| 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 | (41,683) | -0.95% | 194,898 | 5.5% | (63,240) | -2.3% | 53,342 | 1.52% | (21,362) | -0.57% | 70,555 | 2.37% | (149,283) | -4.97% | (72,905) | -2.22% | (65,098) | -1.98% | (320,809) | -9.77% | (90,073) | -2.57% | ||||||
| 後續可能重分類至損益之項目總額 | (41,683) | -0.95% | 194,898 | 5.5% | (63,240) | -2.3% | 53,342 | 1.52% | (21,362) | -0.57% | 70,555 | 2.37% | (149,283) | -4.97% | (72,905) | -2.22% | (65,098) | -1.98% | (320,809) | -9.77% | (90,615) | -2.58% | 1,099 | 0.03% | (1,342) | -0.05% | (2,548) | -0.11% |
| 其他綜合損益(淨額) | (34,131) | -0.77% | 207,019 | 5.85% | (58,186) | -2.12% | 61,009 | 1.74% | (22,418) | -0.59% | 57,850 | 1.95% | (126,585) | -4.21% | (68,379) | -2.08% | (66,708) | -2.03% | (322,922) | -9.84% | (92,719) | -2.64% | 199,914 | 6.17% | 170,974 | 6.74% | (118,179) | -5% |
| 本期綜合損益總額 | 422,794 | 9.59% | 419,744 | 11.85% | (96,733) | -3.52% | 431,269 | 12.29% | 468,776 | 12.42% | 362,107 | 12.18% | 76,422 | 2.54% | 186,297 | 5.68% | 166,731 | 5.08% | (62,465) | -1.9% | 297,491 | 8.49% | 572,911 | 17.69% | 442,933 | 17.47% | 155,972 | 6.59% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 389,328 | 8.83% | 206,018 | 5.82% | (36,026) | -1.31% | 332,245 | 9.46% | 446,526 | 11.83% | 281,985 | 9.48% | 190,275 | 6.33% | 253,641 | 7.73% | 236,418 | 7.2% | 246,132 | 7.5% | 372,393 | 10.62% | 360,453 | 11.13% | 280,315 | 11.06% | 273,773 | 11.57% |
| 非控制權益(淨利/損) | 67,597 | 1.53% | 6,707 | 0.19% | (2,521) | -0.09% | 38,015 | 1.08% | 44,668 | 1.18% | 22,272 | 0.75% | 12,732 | 0.42% | 1,035 | 0.03% | (2,979) | -0.09% | 14,325 | 0.44% | 17,817 | 0.51% | 12,544 | 0.39% | (8,356) | -0.33% | 378 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 366,048 | 8.3% | 401,587 | 11.34% | (96,859) | -3.52% | 391,780 | 11.16% | 429,278 | 11.38% | 339,313 | 11.41% | 64,986 | 2.16% | 185,579 | 5.65% | 170,690 | 5.2% | (73,641) | -2.24% | 280,457 | 8% | 557,753 | 17.22% | 447,847 | 17.67% | 158,071 | 6.68% |
| 非控制權益(綜合損益) | 56,746 | 1.29% | 18,157 | 0.51% | 126 | 0% | 39,489 | 1.12% | 39,498 | 1.05% | 22,794 | 0.77% | 11,436 | 0.38% | 718 | 0.02% | (3,959) | -0.12% | 11,176 | 0.34% | 17,034 | 0.49% | 15,158 | 0.47% | (4,914) | -0.19% | (2,099) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.75 | 1.45 | (0.25) | 2.34 | 3.14 | 1.98 | 1.34 | 1.69 | 1.5 | 1.55 | 2.34 | 2.28 | 1.78 | 1.73 | ||||||||||||||
| 基本每股盈餘合計 | 2.75 | 1.45 | (0.25) | 2.34 | 3.14 | 1.98 | 1.34 | 1.69 | 1.5 | 1.55 | 2.34 | 2.28 | 1.78 | 1.73 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.73 | 1.43 | 0 | 2.29 | 3.09 | 1.95 | 1.32 | 1.65 | 1.47 | 1.52 | 2.27 | 2.23 | 1.74 | 1.69 | ||||||||||||||
| 稀釋每股盈餘合計 | 2.73 | 1.43 | 0 | 2.29 | 3.09 | 1.95 | 1.32 | 1.65 | 1.47 | 1.52 | 2.27 | 2.23 | 1.74 | 1.69 | ||||||||||||||
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
尖點(8021) 2025年第3季「營業收入」為NT$11.69億元、前9個月累積營業收入為NT$30.69億元
單季
尖點(8021) 最新公布的2025年第3季財報中，單季營業收入為NT$11.69億元，較上一季成長15.39%，較去年同期成長21.51%。為過去11年同期中的第1高。
同時尖點過去3年、5年與10年的「第3季營業收入年化成長率」分別為10.22%、7.88%與1.85%。
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$30.69億元，較去年同期成長18.57%，為過去11年同期中的第1高。
同時尖點過去3年、5年與10年的「前9個月營業收入年化成長率」分別為4.58%、7.55%與1.69%。
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 | 21.51% | 30.54% | -15.58% | -17.07% | 31.59% | 2.81% | -9.9% | -2.58% | 1.14% | -9.97% | 6.74% | 37.96% |
| 3年年化成長率 | 10.22% | -2.96% | -2.7% | 3.91% | 6.82% | -3.36% | -3.89% | -3.92% | -0.94% | 9.85% | 15.74% | -- |
| 5年年化成長率 | 7.88% | 4.33% | -3.12% | -0.31% | 3.73% | -3.85% | -3.13% | 5.49% | 7.14% | -- | -- | -- |
| 10年年化成長率 | 1.85% | 0.53% | 1.09% | 3.35% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 18.57% | 31.65% | -26.72% | -2.99% | 29.69% | -3.11% | -9.41% | 0.26% | 3.14% | -9.49% | 10.25% | 24.79% |
| 3年年化成長率 | 4.58% | -2.19% | -2.67% | 6.82% | 4.41% | -4.17% | -2.15% | -2.18% | 0.97% | 7.58% | 15.13% | -- |
| 5年年化成長率 | 7.55% | 3.29% | -4.15% | 2.06% | 3.32% | -3.85% | -1.34% | 5.19% | 7.34% | -- | -- | -- |
| 10年年化成長率 | 1.69% | 0.95% | 0.41% | 4.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
尖點(8021) 2025年第4季「營業毛利」為NT$4.67億元、全年累積營業毛利為NT$13.61億元
單季
尖點(8021) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.67億元，較上一季成長27.64%，較去年同期成長80.69%。為過去11年同期中的第1高。
同時尖點過去3年、5年與10年的「第4季營業毛利年化成長率」分別為28.29%、8.17%與4.36%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$13.61億元，較去年同期成長46.71%，為過去11年同期中的第1高。
同時尖點過去3年、5年與10年的「全年營業毛利年化成長率」分別為8.6%、7%與2.05%。
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 | 80.69% | 36.27% | -14.24% | -31.6% | 2.53% | 26.69% | 0.9% | 0.96% | -8.88% | -11.99% | 11.07% | 55.53% |
| 3年年化成長率 | 28.29% | -7.19% | -15.59% | -3.86% | 9.44% | 8.88% | -2.45% | -6.8% | -3.79% | 14.99% | 10.19% | -- |
| 5年年化成長率 | 8.17% | 0.76% | -5.12% | -1.97% | 3.81% | 0.69% | -1.93% | 6.94% | 1.41% | -- | -- | -- |
| 10年年化成長率 | 4.36% | -0.59% | 0.73% | -0.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 46.71% | 50.35% | -41.94% | -13.92% | 27.2% | 12.91% | -5.57% | 2.41% | -3.75% | -16.91% | 15.93% | 29.96% |
| 3年年化成長率 | 8.6% | -9.09% | -14.01% | 7.33% | 10.69% | 2.98% | -2.36% | -6.44% | -2.49% | 7.77% | 14.07% | -- |
| 5年年化成長率 | 7% | 1.54% | -7.48% | 3.64% | 5.98% | -2.67% | -2.16% | 4.29% | 3.48% | -- | -- | -- |
| 10年年化成長率 | 2.05% | -0.33% | -1.77% | 3.56% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
尖點(8021) 2025年第4季「營業利益」為NT$2.58億元、全年累積營業利益為NT$6.57億元
單季
尖點(8021) 最新公布的2025年第4季財報中，單季營業利益為NT$2.58億元，較上一季成長38.42%，較去年同期成長223.41%。為過去11年同期中的第1高。
同時尖點過去3年、5年與10年的「第4季營業利益年化成長率」分別為46.81%、9.36%與5.01%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$6.57億元，較去年同期成長136.02%，為過去11年同期中的第1高。
同時尖點過去3年、5年與10年的「全年營業利益年化成長率」分別為9.08%、7%與1.68%。
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 | 223.41% | 73.12% | -43.48% | -48.33% | -4.34% | 79.77% | -3.89% | 6.37% | -15.05% | -33.24% | 12.56% | 110.08% |
| 3年年化成長率 | 46.81% | -20.34% | -34.63% | -3.86% | 18.24% | 22.49% | -4.59% | -15.5% | -13.9% | 16.44% | 8.12% | -- |
| 5年年化成長率 | 9.36% | -2.76% | -13.56% | -1.9% | 8.36% | 0.83% | -8.18% | 7.36% | -6.44% | -- | -- | -- |
| 10年年化成長率 | 5.01% | -5.51% | -3.66% | -4.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 136.02% | 240.25% | -83.84% | -21.27% | 37.3% | 52.49% | -6.65% | 6.56% | -10.44% | -38% | 14.82% | 46.14% |
| 3年年化成長率 | 9.08% | -24.35% | -44.1% | 18.13% | 25.03% | 14.9% | -3.78% | -16.05% | -13.93% | 1.33% | 14.92% | -- |
| 5年年化成長率 | 7% | -1.95% | -24.3% | 10.4% | 13.28% | -3.38% | -8.71% | -0.14% | -3.37% | -- | -- | -- |
| 10年年化成長率 | 1.68% | -5.39% | -13.05% | 3.29% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
尖點(8021) 2025年第3季「稅前淨利」為NT$1.93億元、前9個月累積稅前淨利為NT$4.05億元
單季
尖點(8021) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.93億元，較上一季成長40.67%，較去年同期成長77.65%。為過去11年同期中的第2高。
同時尖點過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為8.37%、5.38%與2.89%。
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$4.05億元，較去年同期成長89.97%，為過去11年同期中的第3高。
同時尖點過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-3.26%、7.11%與1.34%。
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 | 77.65% | 93.97% | -63.06% | -22.06% | 30.99% | 25.99% | 23.22% | 26.33% | -15.23% | -38.43% | -2.63% | 54.32% |
| 3年年化成長率 | 8.37% | -17.65% | -27.75% | 8.75% | 26.69% | 25.17% | 9.68% | -12.96% | -20.2% | -2.56% | 11.43% | -- |
| 5年年化成長率 | 5.38% | -1.62% | -10.16% | 14.9% | 16.84% | 0.47% | -4.58% | -0.19% | -6.3% | -- | -- | -- |
| 10年年化成長率 | 2.89% | -3.11% | -5.3% | 3.76% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 89.97% | 169.47% | -82.31% | -11.51% | 75.97% | 19.55% | 2.26% | 3.51% | 2.18% | -37.34% | 8.4% | 18.95% |
| 3年年化成長率 | -3.26% | -25.01% | -34.94% | 23.01% | 29.09% | 8.16% | 2.65% | -12.81% | -11.46% | -6.86% | 15.76% | -- |
| 5年年化成長率 | 7.11% | -2.37% | -19.57% | 14.53% | 17.87% | -4.12% | -5.98% | -3.09% | -0.13% | -- | -- | -- |
| 10年年化成長率 | 1.34% | -4.19% | -11.71% | 6.95% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
尖點(8021) 2025年第3季「淨利」為NT$1.29億元、前9個月累積淨利為NT$2.78億元
單季
尖點(8021) 最新公布的2025年第3季財報中，單季淨利為NT$1.29億元，較上一季成長37.88%，較去年同期成長72.67%。為過去11年同期中的第2高。
同時尖點過去3年、5年與10年的「第3季淨利年化成長率」分別為30.99%、4.89%與0.95%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$2.78億元，較去年同期成長72.24%，為過去11年同期中的第3高。
同時尖點過去3年、5年與10年的「前9個月淨利年化成長率」分別為-2.62%、7.9%與0.14%。
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 | 72.67% | 105.92% | -36.79% | -60.66% | 43.63% | 25.02% | 7.45% | 26.25% | -22.18% | -34.39% | 1.87% | 47.49% |
| 3年年化成長率 | 30.99% | -20% | -29.05% | -10.94% | 24.49% | 19.25% | 1.82% | -13.62% | -19.58% | -0.48% | 12.39% | -- |
| 5年年化成長率 | 4.89% | -1.67% | -13.66% | -0.85% | 13.64% | -2.84% | -6.74% | -0.64% | -6.23% | -- | -- | -- |
| 10年年化成長率 | 0.95% | -4.24% | -7.38% | -3.58% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 72.24% | 306.09% | -126.01% | -19.93% | 97.82% | 7.71% | -3.32% | 6.87% | -5.05% | -34.4% | 6.57% | 20.56% |
| 3年年化成長率 | -2.62% | -24.57% | -34.11% | 19.49% | 27.24% | 3.63% | -0.64% | -12.69% | -12.77% | -5.54% | 15.91% | -- |
| 5年年化成長率 | 7.9% | -1.77% | -19.42% | 12% | 15.89% | -7.07% | -7.26% | -3.08% | -0.61% | -- | -- | -- |
| 10年年化成長率 | 0.14% | -4.56% | -9% | 5.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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