8021
442.5
TWD+24.00 (5.73%)
2026.09.14收盤
尖點－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 | 2012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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,851,741 | 101.41% | 1,018,737 | 100.59% | 903,322 | 101.49% | 625,399 | 102.09% | 906,547 | 101.6% | 942,064 | 100.9% | 738,806 | 100.52% | 771,177 | 100.43% | 789,248 | 100.46% | 748,588 | 100.38% | 755,038 | 100.37% | 827,460 | 100.26% | 797,660 | 100.13% | 670,007 | 100.09% | 575,957 | 100.11% |
| 銷貨退回 | 2,503 | 0.14% | 999 | 0.1% | 455 | 0.05% | 565 | 0.09% | 104 | 0.01% | 1,435 | 0.15% | 406 | 0.06% | 94 | 0.01% | 843 | 0.11% | 67 | 0.01% | 0 | 0% | 0 | 0% | 611 | 0.08% | 403 | 0.06% | 213 | 0.04% |
| 銷貨折讓 | 23,208 | 1.27% | 4,955 | 0.49% | 12,798 | 1.44% | 12,251 | 2% | 14,134 | 1.58% | 6,941 | 0.74% | 3,450 | 0.47% | 3,222 | 0.42% | 2,765 | 0.35% | 2,763 | 0.37% | 2,782 | 0.37% | 2,155 | 0.26% | 438 | 0.05% | 193 | 0.03% | 421 | 0.07% |
| 銷貨收入淨額 | 1,826,030 | 100% | 1,012,783 | 100% | 890,069 | 100% | 612,583 | 100% | 892,309 | 100% | 933,688 | 100% | 734,950 | 100% | 767,861 | 100% | 785,640 | 100% | 745,758 | 100% | 752,256 | 100% | 825,305 | 100% | 796,611 | 100% | 669,411 | 100% | 575,323 | 100% |
| 營業收入合計 | 1,826,030 | 100% | 1,012,783 | 100% | 890,069 | 100% | 612,583 | 100% | 892,309 | 100% | 933,688 | 100% | 734,950 | 100% | 767,861 | 100% | 785,640 | 100% | 745,758 | 100% | 752,256 | 100% | 825,305 | 100% | 796,611 | 100% | 669,411 | 100% | 575,323 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,063,189 | 58.22% | 714,647 | 70.56% | 654,145 | 73.49% | 500,010 | 81.62% | 608,529 | 68.2% | 618,361 | 66.23% | 511,877 | 69.65% | 565,559 | 73.65% | 579,832 | 73.8% | 558,526 | 74.89% | 538,989 | 71.65% | 569,669 | 69.03% | 566,787 | 71.15% | 463,775 | 69.28% | 396,358 | 68.89% |
| 營業成本合計 | 1,063,189 | 58.22% | 714,647 | 70.56% | 654,145 | 73.49% | 500,010 | 81.62% | 608,529 | 68.2% | 618,361 | 66.23% | 511,877 | 69.65% | 565,559 | 73.65% | 579,832 | 73.8% | 558,526 | 74.89% | 538,989 | 71.65% | 569,669 | 69.03% | 566,787 | 71.15% | 463,775 | 69.28% | 396,358 | 68.89% |
| 營業毛利(毛損) | 762,841 | 41.78% | 298,136 | 29.44% | 235,924 | 26.51% | 112,573 | 18.38% | 283,780 | 31.8% | 315,327 | 33.77% | 223,073 | 30.35% | 202,302 | 26.35% | 205,808 | 26.2% | 187,232 | 25.11% | 213,267 | 28.35% | 255,636 | 30.97% | 229,824 | 28.85% | 205,636 | 30.72% | 178,965 | 31.11% |
| 營業毛利(毛損)淨額 | 762,841 | 41.78% | 298,136 | 29.44% | 235,924 | 26.51% | 112,573 | 18.38% | 283,780 | 31.8% | 315,327 | 33.77% | 223,073 | 30.35% | 202,302 | 26.35% | 205,808 | 26.2% | 187,232 | 25.11% | 213,267 | 28.35% | 255,636 | 30.97% | 229,824 | 28.85% | 205,636 | 30.72% | 178,965 | 31.11% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 58,377 | 3.2% | 40,760 | 4.02% | 37,066 | 4.16% | 29,657 | 4.84% | 37,139 | 4.16% | 34,596 | 3.71% | 32,571 | 4.43% | 34,855 | 4.54% | 27,949 | 3.56% | 33,186 | 4.45% | 34,722 | 4.62% | 35,615 | 4.32% | 25,616 | 3.22% | 25,035 | 3.74% | 29,494 | 5.13% |
| 管理費用 | 140,227 | 7.68% | 86,356 | 8.53% | 88,671 | 9.96% | 67,335 | 10.99% | 84,509 | 9.47% | 86,484 | 9.26% | 62,464 | 8.5% | 79,716 | 10.38% | 81,930 | 10.43% | 77,392 | 10.38% | 81,463 | 10.83% | 74,567 | 9.04% | 64,653 | 8.12% | 55,528 | 8.3% | 46,662 | 8.11% |
| 研究發展費用 | 61,902 | 3.39% | 39,246 | 3.88% | 36,128 | 4.06% | 30,495 | 4.98% | 30,448 | 3.41% | 32,395 | 3.47% | 25,636 | 3.49% | 26,384 | 3.44% | 30,097 | 3.83% | 20,949 | 2.81% | 21,022 | 2.79% | 22,017 | 2.67% | 20,936 | 2.63% | 19,852 | 2.97% | 19,644 | 3.41% |
| 營業費用合計 | 260,506 | 14.27% | 166,362 | 16.43% | 161,788 | 18.18% | 127,487 | 20.81% | 152,096 | 17.05% | 150,038 | 16.07% | 121,875 | 16.58% | 140,054 | 18.24% | 139,672 | 17.78% | 131,527 | 17.64% | 137,207 | 18.24% | 132,199 | 16.02% | 111,205 | 13.96% | 100,415 | 15% | 95,800 | 16.65% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 10,380 | 0.57% | 9,069 | 0.9% | 6,488 | 0.73% | 5,110 | 0.83% | 1,647 | 0.18% | (2,083) | -0.22% | (981) | -0.13% | 17,341 | 2.26% | (454) | -0.06% | 2,053 | 0.28% | 2,718 | 0.36% | 20 | 0% | 53 | 0.01% | 175 | 0.03% | (142) | -0.02% |
| 營業利益(損失) | 512,715 | 28.08% | 140,843 | 13.91% | 80,624 | 9.06% | (9,804) | -1.6% | 133,331 | 14.94% | 163,206 | 17.48% | 100,217 | 13.64% | 79,589 | 10.37% | 65,682 | 8.36% | 57,758 | 7.74% | 78,778 | 10.47% | 123,457 | 14.96% | 118,672 | 14.9% | 105,396 | 15.74% | 83,023 | 14.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 6,989 | 0.38% | 7,463 | 0.74% | 8,047 | 0.9% | 15,240 | 2.49% | 13,267 | 1.49% | 11,277 | 1.21% | 5,248 | 0.71% | 2,994 | 0.39% | 4,476 | 0.57% | 4,019 | 0.54% | 3,172 | 0.42% | 5,262 | 0.64% | 4,657 | 0.58% | 2,842 | 0.42% | 3,268 | 0.57% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 331 | 0.02% | 1,382 | 0.14% | 1,009 | 0.11% | 1,326 | 0.22% | 0 | 0% | 332 | 0.04% | ||||||||||||||||||
| 其他收入-其他 | 4,936 | 0.27% | 1,906 | 0.19% | 1,330 | 0.15% | 662 | 0.11% | 2,302 | 0.26% | 1,307 | 0.14% | 3,750 | 0.51% | 7,160 | 0.93% | 2,589 | 0.33% | 10,971 | 1.47% | 1,584 | 0.21% | 718 | 0.09% | 675 | 0.08% | 3,072 | 0.46% | 808 | 0.14% |
| 其他收入合計 | 5,267 | 0.29% | 3,288 | 0.32% | 2,339 | 0.26% | 1,988 | 0.32% | 2,302 | 0.26% | 1,639 | 0.18% | 3,750 | 0.51% | 10,154 | 1.32% | 7,065 | 0.9% | 14,990 | 2.01% | 4,756 | 0.63% | 5,980 | 0.72% | 5,332 | 0.67% | 5,914 | 0.88% | 4,076 | 0.71% |
| 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 | 4,236 | 0.23% | 3,636 | 0.36% | 793 | 0.09% | 1,938 | 0.32% | 3,284 | 0.43% | (2,124) | -0.27% | 1,765 | 0.24% | 1,819 | 0.22% | ||||||||||||||
| 什項支出 | 447 | 0.02% | 196 | 0.02% | 103 | 0.01% | 338 | 0.06% | 125 | 0.01% | 146 | 0.02% | 583 | 0.08% | 199 | 0.03% | 213 | 0.03% | 1,187 | 0.16% | 457 | 0.06% | 1,164 | 0.14% | 773 | 0.1% | 402 | 0.06% | 251 | 0.04% |
| 外幣兌換損失 | 2,134 | 0.12% | 11,344 | 1.12% | 2,824 | 0.32% | 0 | 0% | 3,918 | 0.44% | 1,848 | 0.2% | 12 | 0% | (882) | -0.11% | 0 | 0% | (726) | -0.1% | 9,288 | 1.23% | 2,739 | 0.33% | 5,065 | 0.64% | 0 | 0% | 1,293 | 0.22% |
| 其他利益及損失淨額 | 1,655 | 0.09% | (7,904) | -0.78% | (2,134) | -0.24% | 2,530 | 0.41% | (3,998) | -0.45% | (2,598) | -0.28% | (1,586) | -0.22% | 3,967 | 0.52% | (1,564) | -0.2% | 1,304 | 0.17% | (2,368) | -0.31% | (2,084) | -0.25% | (6,362) | -0.8% | 7,716 | 1.15% | (1,544) | -0.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 8,145 | 0.45% | 6,645 | 0.66% | 4,874 | 0.55% | 3,749 | 0.61% | 3,805 | 0.43% | 3,445 | 0.37% | 2,333 | 0.32% | 4,121 | 0.54% | 4,423 | 0.56% | 5,199 | 0.7% | 5,992 | 0.8% | 8,486 | 1.03% | 8,614 | 1.08% | 7,837 | 1.17% | 10,064 | 1.75% |
| 財務成本淨額 | 8,145 | 0.45% | 6,645 | 0.66% | 4,874 | 0.55% | 3,749 | 0.61% | 3,805 | 0.43% | 3,445 | 0.37% | 2,333 | 0.32% | 4,121 | 0.54% | 4,423 | 0.56% | 5,199 | 0.7% | 5,992 | 0.8% | 8,486 | 1.03% | 8,614 | 1.08% | 7,837 | 1.17% | 10,064 | 1.75% |
| 營業外收入及支出合計 | 5,766 | 0.32% | (3,798) | -0.38% | 3,378 | 0.38% | 16,009 | 2.61% | 7,766 | 0.87% | 6,873 | 0.74% | 5,079 | 0.69% | 10,248 | 1.33% | 1,837 | 0.23% | 11,095 | 1.49% | (3,604) | -0.48% | (4,590) | -0.56% | (9,644) | -1.21% | 5,793 | 0.87% | (7,532) | -1.31% |
| 繼續營業單位稅前淨利(淨損) | 518,481 | 28.39% | 137,045 | 13.53% | 84,002 | 9.44% | 6,205 | 1.01% | 141,097 | 15.81% | 170,079 | 18.22% | 105,296 | 14.33% | 89,837 | 11.7% | 67,519 | 8.59% | 68,853 | 9.23% | 75,174 | 9.99% | 118,867 | 14.4% | 109,028 | 13.69% | 111,189 | 16.61% | 75,491 | 13.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 155,815 | 8.53% | 43,349 | 4.28% | 9,902 | 1.11% | 133,748 | 21.83% | 14,655 | 1.64% | 42,093 | 4.51% | 39,794 | 5.41% | 26,140 | 3.4% | 18,786 | 2.39% | 25,021 | 3.36% | 24,356 | 3.24% | 36,520 | 4.43% | 28,770 | 3.61% | 33,476 | 5% | 25,199 | 4.38% |
| 繼續營業單位本期淨利(淨損) | 362,666 | 19.86% | 93,696 | 9.25% | 74,100 | 8.33% | (127,543) | -20.82% | 126,442 | 14.17% | 127,986 | 13.71% | 65,502 | 8.91% | 63,697 | 8.3% | 48,733 | 6.2% | 43,832 | 5.88% | 50,818 | 6.76% | 82,347 | 9.98% | 80,258 | 10.07% | 77,713 | 11.61% | 50,292 | 8.74% |
| 本期淨利(淨損) | 362,666 | 19.86% | 93,696 | 9.25% | 74,100 | 8.33% | (127,543) | -20.82% | 126,442 | 14.17% | 127,986 | 13.71% | 65,502 | 8.91% | 63,697 | 8.3% | 48,733 | 6.2% | 43,832 | 5.88% | 50,818 | 6.76% | 82,347 | 9.98% | 80,258 | 10.07% | 77,713 | 11.61% | 50,292 | 8.74% |
| 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 | (636) | -0.03% | (136) | -0.01% | (103) | -0.01% | (100) | -0.02% | (3,540) | -0.4% | (64) | -0.01% | (61) | -0.01% | (76) | -0.01% | (79) | -0.01% | (87) | -0.01% | (86) | -0.01% | (126) | -0.02% | ||||||
| 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 | 164,540 | 9.01% | (2,496) | -0.25% | 2,065 | 0.23% | (3,108) | -0.51% | (899) | -0.1% | (4,777) | -0.51% | 12,829 | 1.75% | 1,338 | 0.17% | (398) | -0.05% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (129) | -0.01% | (27) | 0% | (21) | 0% | (20) | 0% | (707) | -0.08% | (13) | 0% | (12) | 0% | (15) | 0% | (213) | -0.03% | (15) | 0% | (14) | 0% | (22) | 0% | ||||||
| 不重分類至損益之項目總額 | 164,033 | 8.98% | (2,605) | -0.26% | 1,983 | 0.22% | (3,188) | -0.52% | (3,732) | -0.42% | (4,828) | -0.52% | 12,780 | 1.74% | 1,277 | 0.17% | (264) | -0.03% | (72) | -0.01% | (72) | -0.01% | (104) | -0.01% | (68,727) | -8.63% | 63,012 | 9.41% | 20,915 | 3.64% |
| 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 | 37,807 | 2.07% | (408,153) | -40.3% | 13,125 | 1.47% | (116,808) | -19.07% | (89,025) | -9.98% | (24,648) | -2.64% | (66,427) | -9.04% | (52,012) | -6.77% | (26,697) | -3.4% | 76,398 | 10.24% | (89,052) | -11.84% | (32,728) | -3.97% | ||||||
| 後續可能重分類至損益之項目總額 | 37,807 | 2.07% | (408,153) | -40.3% | 13,125 | 1.47% | (116,808) | -19.07% | (89,025) | -9.98% | (24,648) | -2.64% | (66,427) | -9.04% | (52,012) | -6.77% | (26,697) | -3.4% | 76,398 | 10.24% | (89,052) | -11.84% | (32,728) | -3.97% | (89) | -0.01% | (76) | -0.01% | (73) | -0.01% |
| 其他綜合損益(淨額) | 201,840 | 11.05% | (410,758) | -40.56% | 15,108 | 1.7% | (119,996) | -19.59% | (92,757) | -10.4% | (29,476) | -3.16% | (53,647) | -7.3% | (50,735) | -6.61% | (26,961) | -3.43% | 76,326 | 10.23% | (89,124) | -11.85% | (32,832) | -3.98% | (68,804) | -8.64% | 62,898 | 9.4% | 20,313 | 3.53% |
| 本期綜合損益總額 | 564,506 | 30.91% | (317,062) | -31.31% | 89,208 | 10.02% | (247,539) | -40.41% | 33,685 | 3.78% | 98,510 | 10.55% | 11,855 | 1.61% | 12,962 | 1.69% | 21,772 | 2.77% | 120,158 | 16.11% | (38,306) | -5.09% | 49,515 | 6% | 11,454 | 1.44% | 140,611 | 21.01% | 70,605 | 12.27% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 302,049 | 16.54% | 78,352 | 7.74% | 67,718 | 7.61% | (123,328) | -20.13% | 123,506 | 13.84% | 118,864 | 12.73% | 62,384 | 8.49% | 56,709 | 7.39% | 45,494 | 5.79% | 51,263 | 6.87% | 51,569 | 6.86% | 76,689 | 9.29% | 78,909 | 9.91% | 75,131 | 11.22% | 55,212 | 9.6% |
| 非控制權益(淨利/損) | 60,617 | 3.32% | 15,344 | 1.52% | 6,382 | 0.72% | (4,215) | -0.69% | 2,936 | 0.33% | 9,122 | 0.98% | 3,118 | 0.42% | 6,988 | 0.91% | 3,239 | 0.41% | (7,431) | -1% | (751) | -0.1% | 5,658 | 0.69% | 1,349 | 0.17% | 2,582 | 0.39% | (4,920) | -0.86% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 496,526 | 27.19% | (314,906) | -31.09% | 81,415 | 9.15% | (240,727) | -39.3% | 30,340 | 3.4% | 89,931 | 9.63% | 9,348 | 1.27% | 6,798 | 0.89% | 17,699 | 2.25% | 126,564 | 16.97% | (37,594) | -5% | 44,045 | 5.34% | 13,477 | 1.69% | 136,761 | 20.43% | 74,920 | 13.02% |
| 非控制權益(綜合損益) | 67,980 | 3.72% | (2,156) | -0.21% | 7,793 | 0.88% | (6,812) | -1.11% | 3,345 | 0.37% | 8,579 | 0.92% | 2,507 | 0.34% | 6,164 | 0.8% | 4,073 | 0.52% | (6,406) | -0.86% | (712) | -0.09% | 5,470 | 0.66% | (2,023) | -0.25% | 3,850 | 0.58% | (4,315) | -0.75% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.08 | 0.55 | 0.48 | (0.87) | 0.87 | 0.84 | 0.44 | 0.4 | 0.29 | 0.32 | 0.32 | 0.48 | 0.5 | 0.48 | 0.35 | |||||||||||||||
| 基本每股盈餘合計 | 2.08 | 0.55 | 0.48 | (0.87) | 0.87 | 0.84 | 0.44 | 0.4 | 0.29 | 0.32 | 0.32 | 0.48 | 0.5 | 0.48 | 0.35 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.03 | 0.55 | 0.47 | 0 | 0.86 | 0.83 | 0.44 | 0.4 | 0.29 | 0.32 | 0.32 | 0.47 | 0.49 | 0.47 | 0.35 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.03 | 0.55 | 0.47 | 0 | 0.86 | 0.83 | 0.44 | 0.4 | 0.29 | 0.32 | 0.32 | 0.47 | 0.49 | 0.47 | 0.35 | |||||||||||||||
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 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,195,764 | 100.95% | 1,912,849 | 100.67% | 1,650,400 | 101.47% | 1,252,277 | 101.88% | 1,838,454 | 101.56% | 1,726,820 | 100.79% | 1,339,338 | 100.49% | 1,430,218 | 100.5% | 1,573,352 | 100.46% | 1,543,504 | 100.42% | 1,477,780 | 100.31% | 1,626,163 | 100.23% | 1,444,125 | 100.11% | 1,226,766 | 100.08% | 1,074,475 | 100.13% |
| 銷貨退回 | 2,658 | 0.08% | 2,056 | 0.11% | 1,073 | 0.07% | 578 | 0.05% | 104 | 0.01% | 1,453 | 0.08% | 460 | 0.03% | 403 | 0.03% | 893 | 0.06% | 422 | 0.03% | 0 | 0% | 107 | 0.01% | 707 | 0.05% | 569 | 0.05% | 734 | 0.07% |
| 銷貨折讓 | 27,511 | 0.87% | 10,642 | 0.56% | 22,873 | 1.41% | 22,479 | 1.83% | 28,162 | 1.56% | 12,016 | 0.7% | 6,077 | 0.46% | 6,753 | 0.47% | 6,281 | 0.4% | 6,034 | 0.39% | 4,609 | 0.31% | 3,695 | 0.23% | 856 | 0.06% | 424 | 0.03% | 703 | 0.07% |
| 銷貨收入淨額 | 3,165,595 | 100% | 1,900,151 | 100% | 1,626,454 | 100% | 1,229,220 | 100% | 1,810,188 | 100% | 1,713,351 | 100% | 1,332,801 | 100% | 1,423,062 | 100% | 1,566,178 | 100% | 1,537,048 | 100% | 1,473,171 | 100% | 1,622,361 | 100% | 1,442,562 | 100% | 1,225,773 | 100% | 1,073,038 | 100% |
| 營業收入合計 | 3,165,595 | 100% | 1,900,151 | 100% | 1,626,454 | 100% | 1,229,220 | 100% | 1,810,188 | 100% | 1,713,351 | 100% | 1,332,801 | 100% | 1,423,062 | 100% | 1,566,178 | 100% | 1,537,048 | 100% | 1,473,171 | 100% | 1,622,361 | 100% | 1,442,562 | 100% | 1,225,773 | 100% | 1,073,038 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,912,667 | 60.42% | 1,372,992 | 72.26% | 1,223,575 | 75.23% | 985,588 | 80.18% | 1,239,977 | 68.5% | 1,145,372 | 66.85% | 959,945 | 72.02% | 1,067,586 | 75.02% | 1,149,375 | 73.39% | 1,116,526 | 72.64% | 1,057,427 | 71.78% | 1,123,309 | 69.24% | 1,038,132 | 71.96% | 859,318 | 70.1% | 763,144 | 71.12% |
| 營業成本合計 | 1,912,667 | 60.42% | 1,372,992 | 72.26% | 1,223,575 | 75.23% | 985,588 | 80.18% | 1,239,977 | 68.5% | 1,145,372 | 66.85% | 959,945 | 72.02% | 1,067,586 | 75.02% | 1,149,375 | 73.39% | 1,116,526 | 72.64% | 1,057,427 | 71.78% | 1,123,309 | 69.24% | 1,038,132 | 71.96% | 859,318 | 70.1% | 763,144 | 71.12% |
| 營業毛利(毛損) | 1,252,928 | 39.58% | 527,159 | 27.74% | 402,879 | 24.77% | 243,632 | 19.82% | 570,211 | 31.5% | 567,979 | 33.15% | 372,856 | 27.98% | 355,476 | 24.98% | 416,803 | 26.61% | 420,522 | 27.36% | 415,744 | 28.22% | 499,052 | 30.76% | 404,430 | 28.04% | 366,455 | 29.9% | 309,894 | 28.88% |
| 營業毛利(毛損)淨額 | 1,252,928 | 39.58% | 527,159 | 27.74% | 402,879 | 24.77% | 243,632 | 19.82% | 570,211 | 31.5% | 567,979 | 33.15% | 372,856 | 27.98% | 355,476 | 24.98% | 416,803 | 26.61% | 420,522 | 27.36% | 415,744 | 28.22% | 499,052 | 30.76% | 404,430 | 28.04% | 366,455 | 29.9% | 309,894 | 28.88% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 108,493 | 3.43% | 79,735 | 4.2% | 71,665 | 4.41% | 57,862 | 4.71% | 72,570 | 4.01% | 63,168 | 3.69% | 62,363 | 4.68% | 64,268 | 4.52% | 58,015 | 3.7% | 67,475 | 4.39% | 66,556 | 4.52% | 66,558 | 4.1% | 50,675 | 3.51% | 53,103 | 4.33% | 51,040 | 4.76% |
| 管理費用 | 261,740 | 8.27% | 170,662 | 8.98% | 166,483 | 10.24% | 138,200 | 11.24% | 170,097 | 9.4% | 168,977 | 9.86% | 118,565 | 8.9% | 157,363 | 11.06% | 167,046 | 10.67% | 165,691 | 10.78% | 164,191 | 11.15% | 149,042 | 9.19% | 126,790 | 8.79% | 103,153 | 8.42% | 89,277 | 8.32% |
| 研究發展費用 | 108,353 | 3.42% | 76,156 | 4.01% | 69,053 | 4.25% | 58,476 | 4.76% | 61,196 | 3.38% | 56,614 | 3.3% | 48,946 | 3.67% | 49,376 | 3.47% | 56,169 | 3.59% | 42,585 | 2.77% | 43,788 | 2.97% | 46,729 | 2.88% | 40,748 | 2.82% | 39,125 | 3.19% | 37,432 | 3.49% |
| 營業費用合計 | 478,586 | 15.12% | 326,553 | 17.19% | 308,402 | 18.96% | 254,538 | 20.71% | 303,863 | 16.79% | 283,701 | 16.56% | 231,783 | 17.39% | 272,519 | 19.15% | 280,013 | 17.88% | 275,751 | 17.94% | 274,535 | 18.64% | 262,329 | 16.17% | 218,213 | 15.13% | 195,381 | 15.94% | 177,749 | 16.57% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 7,881 | 0.25% | 12,559 | 0.66% | 575 | 0.04% | 5,200 | 0.42% | 17,147 | 0.95% | 20,589 | 1.2% | (805) | -0.06% | 17,279 | 1.21% | 1,686 | 0.11% | 1,764 | 0.11% | 2,742 | 0.19% | 10 | 0% | 2,811 | 0.19% | 175 | 0.01% | (144) | -0.01% |
| 營業利益(損失) | 782,223 | 24.71% | 213,165 | 11.22% | 95,052 | 5.84% | (5,706) | -0.46% | 283,495 | 15.66% | 304,867 | 17.79% | 140,268 | 10.52% | 100,236 | 7.04% | 138,476 | 8.84% | 146,535 | 9.53% | 143,951 | 9.77% | 236,733 | 14.59% | 189,028 | 13.1% | 171,249 | 13.97% | 132,001 | 12.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 12,659 | 0.4% | 13,056 | 0.69% | 17,840 | 1.1% | 29,150 | 2.37% | 25,381 | 1.4% | 18,740 | 1.09% | 12,641 | 0.95% | 7,981 | 0.56% | 8,033 | 0.51% | 7,908 | 0.51% | 6,552 | 0.44% | 9,794 | 0.6% | 8,997 | 0.62% | 4,751 | 0.39% | 5,092 | 0.47% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 331 | 0.01% | 1,382 | 0.07% | 1,009 | 0.06% | 1,326 | 0.11% | 0 | 0% | 332 | 0.02% | ||||||||||||||||||
| 其他收入-其他 | 8,344 | 0.26% | 6,627 | 0.35% | 2,934 | 0.18% | 1,636 | 0.13% | 3,238 | 0.18% | 7,303 | 0.43% | 11,167 | 0.84% | 14,708 | 1.03% | 4,409 | 0.28% | 11,930 | 0.78% | 3,809 | 0.26% | 1,551 | 0.1% | 1,898 | 0.13% | 3,497 | 0.29% | 1,469 | 0.14% |
| 其他收入合計 | 8,675 | 0.27% | 8,009 | 0.42% | 3,943 | 0.24% | 2,962 | 0.24% | 3,238 | 0.18% | 7,635 | 0.45% | 11,167 | 0.84% | 22,689 | 1.59% | 12,442 | 0.79% | 19,838 | 1.29% | 10,361 | 0.7% | 11,345 | 0.7% | 10,895 | 0.76% | 8,248 | 0.67% | 6,561 | 0.61% |
| 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 | 6,736 | 0.21% | 3,997 | 0.21% | 0 | 0% | 2,922 | 0.24% | 8,927 | 0.63% | (4,336) | -0.28% | 136 | 0.01% | 0 | 0% | ||||||||||||||
| 什項支出 | 723 | 0.02% | 407 | 0.02% | 218 | 0.01% | 475 | 0.04% | 658 | 0.04% | 2,431 | 0.14% | 736 | 0.06% | 793 | 0.06% | 1,095 | 0.07% | 3,243 | 0.21% | 827 | 0.06% | 1,647 | 0.1% | 1,001 | 0.07% | 756 | 0.06% | 356 | 0.03% |
| 外幣兌換損失 | 4,044 | 0.13% | 12,421 | 0.65% | 856 | 0.05% | 0 | 0% | 1,428 | 0.08% | 6,453 | 0.38% | 2,136 | 0.16% | 319 | 0.02% | 548 | 0.03% | 1,427 | 0.09% | 14,003 | 0.95% | 14,713 | 0.91% | 2,900 | 0.2% | 0 | 0% | 5,080 | 0.47% |
| 其他利益及損失淨額 | 1,969 | 0.06% | (8,831) | -0.46% | (2,118) | -0.13% | 4,243 | 0.35% | (8,814) | -0.49% | (14,127) | -0.82% | (19,808) | -1.49% | 7,815 | 0.55% | (5,979) | -0.38% | (4,534) | -0.29% | (7,946) | -0.54% | (21,903) | -1.35% | (4,425) | -0.31% | 14,453 | 1.18% | 5,789 | 0.54% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 17,394 | 0.55% | 12,950 | 0.68% | 9,923 | 0.61% | 7,433 | 0.6% | 7,209 | 0.4% | 5,654 | 0.33% | 5,197 | 0.39% | 8,222 | 0.58% | 8,656 | 0.55% | 10,324 | 0.67% | 13,299 | 0.9% | 16,334 | 1.01% | 17,072 | 1.18% | 15,264 | 1.25% | 20,411 | 1.9% |
| 財務成本淨額 | 17,394 | 0.55% | 12,950 | 0.68% | 9,923 | 0.61% | 7,433 | 0.6% | 7,209 | 0.4% | 5,654 | 0.33% | 5,197 | 0.39% | 8,222 | 0.58% | 8,656 | 0.55% | 10,324 | 0.67% | 13,299 | 0.9% | 16,334 | 1.01% | 17,072 | 1.18% | 15,264 | 1.25% | 20,411 | 1.9% |
| 營業外收入及支出合計 | 5,909 | 0.19% | (716) | -0.04% | 9,742 | 0.6% | 28,922 | 2.35% | 12,596 | 0.7% | 6,594 | 0.38% | (1,197) | -0.09% | 22,445 | 1.58% | 1,091 | 0.07% | 4,980 | 0.32% | (10,884) | -0.74% | (26,892) | -1.66% | (10,602) | -0.73% | 7,437 | 0.61% | (8,061) | -0.75% |
| 繼續營業單位稅前淨利(淨損) | 788,132 | 24.9% | 212,449 | 11.18% | 104,794 | 6.44% | 23,216 | 1.89% | 296,091 | 16.36% | 311,461 | 18.18% | 139,071 | 10.43% | 122,681 | 8.62% | 139,567 | 8.91% | 151,515 | 9.86% | 133,067 | 9.03% | 209,841 | 12.93% | 178,426 | 12.37% | 178,686 | 14.58% | 123,940 | 11.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 236,034 | 7.46% | 63,973 | 3.37% | 18,409 | 1.13% | 137,768 | 11.21% | 52,862 | 2.92% | 82,001 | 4.79% | 50,948 | 3.82% | 27,797 | 1.95% | 32,994 | 2.11% | 40,910 | 2.66% | 30,484 | 2.07% | 53,446 | 3.29% | 36,768 | 2.55% | 43,720 | 3.57% | 30,826 | 2.87% |
| 繼續營業單位本期淨利(淨損) | 552,098 | 17.44% | 148,476 | 7.81% | 86,385 | 5.31% | (114,552) | -9.32% | 243,229 | 13.44% | 229,460 | 13.39% | 88,123 | 6.61% | 94,884 | 6.67% | 106,573 | 6.8% | 110,605 | 7.2% | 102,583 | 6.96% | 156,395 | 9.64% | 141,658 | 9.82% | 134,966 | 11.01% | 93,114 | 8.68% |
| 本期淨利(淨損) | 552,098 | 17.44% | 148,476 | 7.81% | 86,385 | 5.31% | (114,552) | -9.32% | 243,229 | 13.44% | 229,460 | 13.39% | 88,123 | 6.61% | 94,884 | 6.67% | 106,573 | 6.8% | 110,605 | 7.2% | 102,583 | 6.96% | 156,395 | 9.64% | 141,658 | 9.82% | 134,966 | 11.01% | 93,114 | 8.68% |
| 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 | 1,838 | 0.06% | 2,333 | 0.12% | 2,697 | 0.17% | 133 | 0.01% | (998) | -0.06% | 312 | 0.02% | 1,015 | 0.08% | 936 | 0.07% | 640 | 0.04% | (97) | -0.01% | (172) | -0.01% | 120 | 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 | 190,525 | 6.02% | (8,970) | -0.47% | 8,146 | 0.5% | 328 | 0.03% | 2,498 | 0.14% | (2,427) | -0.14% | (5,240) | -0.39% | 6,939 | 0.49% | (411) | -0.03% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 366 | 0.01% | 467 | 0.02% | 539 | 0.03% | 27 | 0% | (199) | -0.01% | 62 | 0% | 203 | 0.02% | 187 | 0.01% | (91) | -0.01% | (17) | 0% | (29) | 0% | 20 | 0% | ||||||
| 不重分類至損益之項目總額 | 191,997 | 6.07% | (7,104) | -0.37% | 10,304 | 0.63% | 434 | 0.04% | 1,699 | 0.09% | (2,177) | -0.13% | (4,428) | -0.33% | 7,688 | 0.54% | 320 | 0.02% | (80) | -0.01% | (143) | -0.01% | 100 | 0.01% | (24,984) | -1.73% | 148,751 | 12.14% | (46,094) | -4.3% |
| 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 | 135,537 | 4.28% | (358,493) | -18.87% | 150,577 | 9.26% | (92,324) | -7.51% | 74,932 | 4.14% | (44,892) | -2.62% | (94,747) | -7.11% | 35,097 | 2.47% | 37,155 | 2.37% | (118,244) | -7.69% | (145,182) | -9.86% | (87,405) | -5.39% | ||||||
| 後續可能重分類至損益之項目總額 | 135,537 | 4.28% | (358,493) | -18.87% | 150,577 | 9.26% | (92,324) | -7.51% | 74,932 | 4.14% | (44,892) | -2.62% | (94,747) | -7.11% | 35,097 | 2.47% | 37,155 | 2.37% | (118,244) | -7.69% | (145,182) | -9.86% | (87,947) | -5.42% | 80 | 0.01% | (103) | -0.01% | (145) | -0.01% |
| 其他綜合損益(淨額) | 327,534 | 10.35% | (365,597) | -19.24% | 160,881 | 9.89% | (91,890) | -7.48% | 76,631 | 4.23% | (47,069) | -2.75% | (99,175) | -7.44% | 42,785 | 3.01% | 37,475 | 2.39% | (118,324) | -7.7% | (145,325) | -9.86% | (87,847) | -5.41% | (24,929) | -1.73% | 148,667 | 12.13% | (51,531) | -4.8% |
| 本期綜合損益總額 | 879,632 | 27.79% | (217,121) | -11.43% | 247,266 | 15.2% | (206,442) | -16.79% | 319,860 | 17.67% | 182,391 | 10.65% | (11,052) | -0.83% | 137,669 | 9.67% | 144,048 | 9.2% | (7,719) | -0.5% | (42,742) | -2.9% | 68,548 | 4.23% | 116,729 | 8.09% | 283,633 | 23.14% | 41,583 | 3.88% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 470,734 | 14.87% | 130,248 | 6.85% | 88,995 | 5.47% | (107,155) | -8.72% | 225,588 | 12.46% | 211,511 | 12.34% | 83,759 | 6.28% | 87,521 | 6.15% | 106,454 | 6.8% | 113,206 | 7.37% | 101,046 | 6.86% | 150,779 | 9.29% | 145,291 | 10.07% | 134,055 | 10.94% | 101,528 | 9.46% |
| 非控制權益(淨利/損) | 81,364 | 2.57% | 18,228 | 0.96% | (2,610) | -0.16% | (7,397) | -0.6% | 17,641 | 0.97% | 17,949 | 1.05% | 4,364 | 0.33% | 7,363 | 0.52% | 119 | 0.01% | (2,601) | -0.17% | 1,537 | 0.1% | 5,616 | 0.35% | (3,633) | -0.25% | 911 | 0.07% | (8,414) | -0.78% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 783,898 | 24.76% | (211,948) | -11.15% | 239,733 | 14.74% | (200,612) | -16.32% | 296,512 | 16.38% | 165,083 | 9.64% | (14,574) | -1.09% | 129,620 | 9.11% | 142,375 | 9.09% | (5,175) | -0.34% | (43,498) | -2.95% | 63,820 | 3.93% | 120,696 | 8.37% | 279,680 | 22.82% | 51,082 | 4.76% |
| 非控制權益(綜合損益) | 95,734 | 3.02% | (5,173) | -0.27% | 7,533 | 0.46% | (5,830) | -0.47% | 23,348 | 1.29% | 17,308 | 1.01% | 3,522 | 0.26% | 8,049 | 0.57% | 1,673 | 0.11% | (2,544) | -0.17% | 756 | 0.05% | 4,728 | 0.29% | (3,967) | -0.27% | 3,953 | 0.32% | (9,499) | -0.89% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.25 | 0.92 | 0.63 | (0.75) | 1.59 | 1.49 | 0.59 | 0.62 | 0.67 | 0.72 | 0.64 | 0.95 | 0.91 | 0.86 | 0.65 | |||||||||||||||
| 基本每股盈餘合計 | 3.25 | 0.92 | 0.63 | (0.75) | 1.59 | 1.49 | 0.59 | 0.62 | 0.67 | 0.72 | 0.64 | 0.95 | 0.91 | 0.86 | 0.65 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.16 | 0.91 | 0.62 | 0 | 1.56 | 1.47 | 0.58 | 0.61 | 0.67 | 0.71 | 0.63 | 0.93 | 0.9 | 0.84 | 0.64 | |||||||||||||||
| 稀釋每股盈餘合計 | 3.16 | 0.91 | 0.62 | 0 | 1.56 | 1.47 | 0.58 | 0.61 | 0.67 | 0.71 | 0.63 | 0.93 | 0.9 | 0.84 | 0.64 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$13.4億元、前3個月累積營業收入為NT$13.4億元
單季
尖點(8021) 最新公布的2026年第1季財報中，單季營業收入為NT$13.4億元，較上一季衰退-0.13%，較去年同期成長50.96%。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$13.4億元，較去年同期成長50.96%，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 | 50.96% | 20.5% | 19.42% | -32.82% | 17.73% | 30.41% | -8.75% | -16.06% | -1.36% | 9.76% | -9.55% | 23.39% |
| 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 | 50.96% | 20.5% | 19.42% | -32.82% | 17.73% | 30.41% | -8.75% | -16.06% | -1.36% | 9.76% | -9.55% | 23.39% |
| 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
尖點(8021) 2026年第2季「營業毛利」為NT$7.63億元、前6個月累積營業毛利為NT$12.53億元
單季
尖點(8021) 最新公布的2026年第2季財報中，單季營業毛利為NT$7.63億元，較上一季成長55.65%，較去年同期成長155.87%。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2季營業毛利年化成長率」分別為89.23%、19.33%與13.59%。
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$12.53億元，較去年同期成長137.68%，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6個月營業毛利年化成長率」分別為72.61%、17.14%與11.66%。
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 | 155.87% | 26.37% | 109.57% | -60.33% | -10% | 41.36% | 10.27% | -1.7% | 9.92% | -12.21% | -16.57% | 11.23% |
| 3年年化成長率 | 89.23% | 1.66% | -9.22% | -20.38% | 11.94% | 15.28% | 6.01% | -1.74% | -6.97% | -6.6% | 1.22% | 12.62% |
| 5年年化成長率 | 19.33% | 5.97% | 3.12% | -11.37% | 8.67% | 8.14% | -2.69% | -2.52% | 0.02% | 0.91% | -- | -- |
| 10年年化成長率 | 13.59% | 1.55% | 0.26% | -5.85% | 4.72% | -- | -- | -- | -- | -- | -- | -- |
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 | 137.68% | 30.85% | 65.36% | -57.27% | 0.39% | 52.33% | 4.89% | -14.71% | -0.88% | 1.15% | -16.69% | 23.4% |
| 3年年化成長率 | 72.61% | -2.58% | -10.82% | -13.22% | 17.06% | 10.87% | -3.93% | -5.09% | -5.83% | 1.31% | 4.3% | 17.21% |
| 5年年化成長率 | 17.14% | 7.17% | 2.54% | -10.18% | 6.28% | 6.44% | -5.66% | -2.55% | 2.61% | 6.3% | -- | -- |
| 10年年化成長率 | 11.66% | 0.55% | -0.04% | -4% | 6.29% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$2.59億元、全年累積稅前淨利為NT$6.64億元
單季
尖點(8021) 最新公布的2025年第4季財報中，單季稅前淨利為NT$2.59億元，較上一季成長34.25%，較去年同期成長228.97%。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季稅前淨利年化成長率」分別為39.16%、7.65%與4.91%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$6.64億元，較去年同期成長127.42%，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「全年稅前淨利年化成長率」分別為6.9%、7.32%與2.57%。
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 | 228.97% | 35.97% | -39.75% | -39.82% | -10.87% | 97.75% | -13.02% | 12.01% | -5.45% | -38.7% | 5.75% | 106.58% |
| 3年年化成長率 | 39.16% | -21% | -31.37% | 1.99% | 15.31% | 24.43% | -2.7% | -13.41% | -15.05% | 10.22% | 8.05% | -- |
| 5年年化成長率 | 7.65% | -2.77% | -11.08% | 0.66% | 10.18% | 2.23% | -9.8% | 7.24% | -6.07% | -- | -- | -- |
| 10年年化成長率 | 4.91% | -6.35% | -2.35% | -2.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 127.42% | 113.09% | -74.79% | -18.3% | 42.64% | 40.94% | -2.43% | 5.98% | -0.16% | -37.76% | 7.56% | 37.4% |
| 3年年化成長率 | 6.9% | -24.01% | -33.52% | 17.99% | 25.18% | 13.37% | 1.07% | -13% | -12.57% | -2.75% | 13.13% | -- |
| 5年年化成長率 | 7.32% | -2.48% | -16.58% | 11.17% | 15.72% | -1.96% | -7.12% | -0.54% | -2.09% | -- | -- | -- |
| 10年年化成長率 | 2.57% | -4.83% | -8.91% | 4.33% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
尖點(8021) 2025年第4季「淨利」為NT$1.79億元、全年累積淨利為NT$4.57億元
單季
尖點(8021) 最新公布的2025年第4季財報中，單季淨利為NT$1.79億元，較上一季成長38.76%，較去年同期成長247.93%。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季淨利年化成長率」分別為37.11%、9.4%與4.42%。
今年初累積至今
累積部分，今年全年淨利累積為NT$4.57億元，較去年同期成長114.8%，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「全年淨利年化成長率」分別為7.26%、8.47%與1.59%。
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 | 247.93% | 29.87% | -42.96% | -39.84% | 1.06% | 327.71% | -63.04% | 15.15% | -22.21% | -30.55% | 0.28% | 97.3% |
| 3年年化成長率 | 37.11% | -23.62% | -29.74% | 37.51% | 16.9% | 22.1% | -30.82% | -14.63% | -18.48% | 11.17% | 5.78% | -- |
| 5年年化成長率 | 9.4% | 14.01% | -11.33% | 2.05% | 7.43% | -0.33% | -25.43% | 4.24% | -8.56% | -- | -- | -- |
| 10年年化成長率 | 4.42% | -7.8% | -3.86% | -3.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 114.8% | 651.86% | -110.41% | -24.62% | 61.44% | 49.88% | -20.29% | 9.1% | -10.37% | -33.25% | 4.61% | 37.15% |
| 3年年化成長率 | 7.26% | -24.34% | -28.6% | 22.18% | 24.48% | 9.23% | -7.97% | -13.26% | -14.46% | -1.43% | 12.49% | -- |
| 5年年化成長率 | 8.47% | 0.94% | -16.56% | 9.66% | 13.53% | -4.85% | -11.46% | -1.3% | -3.16% | -- | -- | -- |
| 10年年化成長率 | 1.59% | -5.46% | -7.91% | 3.05% | -- | -- | -- | -- | -- | -- | -- | -- |
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