8021
390.5
TWD+20.50 (5.54%)
2026.07.27收盤
尖點－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,344,023 | 100.33% | 894,112 | 100.76% | 747,078 | 101.45% | 626,878 | 101.66% | 931,907 | 101.53% | 784,756 | 100.65% | 600,532 | 100.45% | 659,041 | 100.59% | 784,104 | 100.46% | 794,916 | 100.46% | 722,742 | 100.25% | 798,703 | 100.21% | 646,465 | 100.08% | 556,759 | 100.07% | 498,548 | 100.17% |
| 銷貨退回 | 155 | 0.01% | 1,057 | 0.12% | 618 | 0.08% | 13 | 0% | 0 | 0% | 18 | 0% | 54 | 0.01% | 309 | 0.05% | 50 | 0.01% | 355 | 0.04% | 0 | 0% | 107 | 0.01% | 96 | 0.01% | 166 | 0.03% | 551 | 0.11% |
| 銷貨折讓 | 4,303 | 0.32% | 5,687 | 0.64% | 10,075 | 1.37% | 10,228 | 1.66% | 14,028 | 1.53% | 5,075 | 0.65% | 2,627 | 0.44% | 3,531 | 0.54% | 3,516 | 0.45% | 3,271 | 0.41% | 1,827 | 0.25% | 1,540 | 0.19% | 418 | 0.06% | 231 | 0.04% | 282 | 0.06% |
| 銷貨收入淨額 | 1,339,565 | 100% | 887,368 | 100% | 736,385 | 100% | 616,637 | 100% | 917,879 | 100% | 779,663 | 100% | 597,851 | 100% | 655,201 | 100% | 780,538 | 100% | 791,290 | 100% | 720,915 | 100% | 797,056 | 100% | 645,951 | 100% | 556,362 | 100% | 497,715 | 100% |
| 營業收入合計 | 1,339,565 | 100% | 887,368 | 100% | 736,385 | 100% | 616,637 | 100% | 917,879 | 100% | 779,663 | 100% | 597,851 | 100% | 655,201 | 100% | 780,538 | 100% | 791,290 | 100% | 720,915 | 100% | 797,056 | 100% | 645,951 | 100% | 556,362 | 100% | 497,715 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 849,478 | 63.41% | 658,345 | 74.19% | 569,430 | 77.33% | 485,578 | 78.75% | 631,448 | 68.79% | 527,011 | 67.59% | 448,068 | 74.95% | 502,027 | 76.62% | 569,543 | 72.97% | 558,000 | 70.52% | 516,248 | 71.61% | 553,640 | 69.46% | 471,345 | 72.97% | 395,543 | 71.09% | 366,786 | 73.69% |
| 營業成本合計 | 849,478 | 63.41% | 658,345 | 74.19% | 569,430 | 77.33% | 485,578 | 78.75% | 631,448 | 68.79% | 527,011 | 67.59% | 448,068 | 74.95% | 502,027 | 76.62% | 569,543 | 72.97% | 558,000 | 70.52% | 516,248 | 71.61% | 553,640 | 69.46% | 471,345 | 72.97% | 395,543 | 71.09% | 366,786 | 73.69% |
| 營業毛利(毛損) | 490,087 | 36.59% | 229,023 | 25.81% | 166,955 | 22.67% | 131,059 | 21.25% | 286,431 | 31.21% | 252,652 | 32.41% | 149,783 | 25.05% | 153,174 | 23.38% | 210,995 | 27.03% | 233,290 | 29.48% | 204,667 | 28.39% | 243,416 | 30.54% | 174,606 | 27.03% | 160,819 | 28.91% | 130,929 | 26.31% |
| 營業毛利(毛損)淨額 | 490,087 | 36.59% | 229,023 | 25.81% | 166,955 | 22.67% | 131,059 | 21.25% | 286,431 | 31.21% | 252,652 | 32.41% | 149,783 | 25.05% | 153,174 | 23.38% | 210,995 | 27.03% | 233,290 | 29.48% | 204,667 | 28.39% | 243,416 | 30.54% | 174,606 | 27.03% | 160,819 | 28.91% | 130,929 | 26.31% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 50,116 | 3.74% | 38,975 | 4.39% | 34,599 | 4.7% | 28,205 | 4.57% | 35,431 | 3.86% | 28,572 | 3.66% | 29,792 | 4.98% | 29,413 | 4.49% | 30,066 | 3.85% | 34,289 | 4.33% | 31,834 | 4.42% | 30,943 | 3.88% | 25,059 | 3.88% | 28,068 | 5.04% | 21,546 | 4.33% |
| 管理費用 | 121,513 | 9.07% | 84,306 | 9.5% | 77,812 | 10.57% | 70,865 | 11.49% | 85,588 | 9.32% | 82,493 | 10.58% | 56,101 | 9.38% | 77,647 | 11.85% | 85,116 | 10.9% | 88,299 | 11.16% | 82,728 | 11.48% | 74,475 | 9.34% | 62,137 | 9.62% | 47,625 | 8.56% | 42,615 | 8.56% |
| 研究發展費用 | 46,451 | 3.47% | 36,910 | 4.16% | 32,925 | 4.47% | 27,981 | 4.54% | 30,748 | 3.35% | 24,219 | 3.11% | 23,310 | 3.9% | 22,992 | 3.51% | 26,072 | 3.34% | 21,636 | 2.73% | 22,766 | 3.16% | 24,712 | 3.1% | 19,812 | 3.07% | 19,273 | 3.46% | 17,788 | 3.57% |
| 營業費用合計 | 218,080 | 16.28% | 160,191 | 18.05% | 146,614 | 19.91% | 127,051 | 20.6% | 151,767 | 16.53% | 133,663 | 17.14% | 109,908 | 18.38% | 132,465 | 20.22% | 140,341 | 17.98% | 144,224 | 18.23% | 137,328 | 19.05% | 130,130 | 16.33% | 107,008 | 16.57% | 94,966 | 17.07% | 81,949 | 16.47% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (2,499) | -0.19% | 3,490 | 0.39% | (5,913) | -0.8% | 90 | 0.01% | 15,500 | 1.69% | 22,672 | 2.91% | 176 | 0.03% | (62) | -0.01% | 2,140 | 0.27% | (289) | -0.04% | 24 | 0% | (10) | 0% | 2,758 | 0.43% | 0 | 0% | (2) | 0% |
| 營業利益(損失) | 269,508 | 20.12% | 72,322 | 8.15% | 14,428 | 1.96% | 4,098 | 0.66% | 150,164 | 16.36% | 141,661 | 18.17% | 40,051 | 6.7% | 20,647 | 3.15% | 72,794 | 9.33% | 88,777 | 11.22% | 67,363 | 9.34% | 113,276 | 14.21% | 70,356 | 10.89% | 65,853 | 11.84% | 48,978 | 9.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 5,670 | 0.42% | 5,593 | 0.63% | 9,793 | 1.33% | ||||||||||||||||||||||||
| 利息收入合計 | 5,670 | 0.42% | 5,593 | 0.63% | 9,793 | 1.33% | 13,910 | 2.26% | 12,114 | 1.32% | 7,463 | 0.96% | 7,393 | 1.24% | 4,987 | 0.76% | 3,557 | 0.46% | 3,889 | 0.49% | 3,380 | 0.47% | 4,532 | 0.57% | 4,340 | 0.67% | 1,909 | 0.34% | 1,824 | 0.37% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 3,408 | 0.25% | 4,721 | 0.53% | 1,604 | 0.22% | 974 | 0.16% | 936 | 0.1% | 5,996 | 0.77% | 7,417 | 1.24% | 7,548 | 1.15% | 1,820 | 0.23% | 959 | 0.12% | 2,225 | 0.31% | 833 | 0.1% | 1,223 | 0.19% | 425 | 0.08% | 661 | 0.13% |
| 其他收入合計 | 3,408 | 0.25% | 4,721 | 0.53% | 1,604 | 0.22% | 974 | 0.16% | 936 | 0.1% | 5,996 | 0.77% | 14,810 | 2.48% | 12,535 | 1.91% | 5,377 | 0.69% | 4,848 | 0.61% | 5,605 | 0.78% | 5,365 | 0.67% | 5,563 | 0.86% | 2,334 | 0.42% | 2,485 | 0.5% |
| 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 | 2,500 | 0.19% | 361 | 0.04% | 0 | 0% | ||||||||||||||||||||||||
| 什項支出 | 276 | 0.02% | 211 | 0.02% | 115 | 0.02% | 137 | 0.02% | 533 | 0.06% | 2,285 | 0.29% | 153 | 0.03% | 594 | 0.09% | 882 | 0.11% | 2,056 | 0.26% | 2,560 | 0.36% | 483 | 0.06% | 228 | 0.04% | 354 | 0.06% | 105 | 0.02% |
| 外幣兌換損失 | 1,910 | 0.14% | 1,077 | 0.12% | (866) | -0.14% | (2,490) | -0.27% | 4,605 | 0.59% | 2,124 | 0.36% | 1,201 | 0.18% | 1,321 | 0.17% | 2,153 | 0.27% | 4,715 | 0.65% | 11,974 | 1.5% | 0 | 0% | 3,787 | 0.76% | ||||
| 其他利益及損失淨額 | 314 | 0.02% | (927) | -0.1% | 16 | 0% | 1,713 | 0.28% | (4,816) | -0.52% | (11,529) | -1.48% | (18,222) | -3.05% | 3,848 | 0.59% | (4,415) | -0.57% | (5,838) | -0.74% | (7,768) | -1.08% | (19,819) | -2.49% | 1,937 | 0.3% | 6,737 | 1.21% | 7,333 | 1.47% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 9,249 | 0.69% | 6,305 | 0.71% | 5,049 | 0.69% | 3,684 | 0.6% | 3,404 | 0.37% | 2,209 | 0.28% | 2,864 | 0.48% | 4,101 | 0.63% | 4,233 | 0.54% | 5,125 | 0.65% | 7,307 | 1.01% | 7,848 | 0.98% | 8,458 | 1.31% | 7,427 | 1.33% | 10,347 | 2.08% |
| 財務成本淨額 | 9,249 | 0.69% | 6,305 | 0.71% | 5,049 | 0.69% | 3,684 | 0.6% | 3,404 | 0.37% | 2,209 | 0.28% | 2,864 | 0.48% | 4,101 | 0.63% | 4,233 | 0.54% | 5,125 | 0.65% | 7,307 | 1.01% | 7,848 | 0.98% | 8,458 | 1.31% | 7,427 | 1.33% | 10,347 | 2.08% |
| 營業外收入及支出合計 | 143 | 0.01% | 3,082 | 0.35% | 6,364 | 0.86% | 12,913 | 2.09% | 4,830 | 0.53% | (279) | -0.04% | (6,276) | -1.05% | 12,197 | 1.86% | (746) | -0.1% | (6,115) | -0.77% | (9,470) | -1.31% | (22,302) | -2.8% | (958) | -0.15% | 1,644 | 0.3% | (529) | -0.11% |
| 繼續營業單位稅前淨利(淨損) | 269,651 | 20.13% | 75,404 | 8.5% | 20,792 | 2.82% | 17,011 | 2.76% | 154,994 | 16.89% | 141,382 | 18.13% | 33,775 | 5.65% | 32,844 | 5.01% | 72,048 | 9.23% | 82,662 | 10.45% | 57,893 | 8.03% | 90,974 | 11.41% | 69,398 | 10.74% | 67,497 | 12.13% | 48,449 | 9.73% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 80,219 | 5.99% | 20,624 | 2.32% | 8,507 | 1.16% | 4,020 | 0.65% | 38,207 | 4.16% | 39,908 | 5.12% | 11,154 | 1.87% | 1,657 | 0.25% | 14,208 | 1.82% | 15,889 | 2.01% | 6,128 | 0.85% | 16,926 | 2.12% | 7,998 | 1.24% | 10,244 | 1.84% | 5,627 | 1.13% |
| 繼續營業單位本期淨利(淨損) | 189,432 | 14.14% | 54,780 | 6.17% | 12,285 | 1.67% | 12,991 | 2.11% | 116,787 | 12.72% | 101,474 | 13.02% | 22,621 | 3.78% | 31,187 | 4.76% | 57,840 | 7.41% | 66,773 | 8.44% | 51,765 | 7.18% | 74,048 | 9.29% | 61,400 | 9.51% | 57,253 | 10.29% | 42,822 | 8.6% |
| 本期淨利(淨損) | 189,432 | 14.14% | 54,780 | 6.17% | 12,285 | 1.67% | 12,991 | 2.11% | 116,787 | 12.72% | 101,474 | 13.02% | 22,621 | 3.78% | 31,187 | 4.76% | 57,840 | 7.41% | 66,773 | 8.44% | 51,765 | 7.18% | 74,048 | 9.29% | 61,400 | 9.51% | 57,253 | 10.29% | 42,822 | 8.6% |
| 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 | 2,474 | 0.18% | 2,469 | 0.28% | 2,800 | 0.38% | 233 | 0.04% | 2,542 | 0.28% | 376 | 0.05% | 1,076 | 0.18% | 1,012 | 0.15% | 719 | 0.09% | (10) | 0% | (86) | -0.01% | 246 | 0.03% | ||||||
| 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 | 25,985 | 1.94% | (6,474) | -0.73% | 6,081 | 0.83% | 3,436 | 0.56% | 3,397 | 0.37% | 2,350 | 0.3% | (18,069) | -3.02% | 5,601 | 0.85% | (13) | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 495 | 0.04% | 494 | 0.06% | 560 | 0.08% | 47 | 0.01% | 508 | 0.06% | 75 | 0.01% | 215 | 0.04% | 202 | 0.03% | 122 | 0.02% | (2) | 0% | (15) | 0% | 42 | 0.01% | ||||||
| 不重分類至損益之項目總額 | 27,964 | 2.09% | (4,499) | -0.51% | 8,321 | 1.13% | 3,622 | 0.59% | 5,431 | 0.59% | 2,651 | 0.34% | (17,208) | -2.88% | 6,411 | 0.98% | 584 | 0.07% | (8) | 0% | (71) | -0.01% | 204 | 0.03% | 43,743 | 6.77% | 85,739 | 15.41% | (67,009) | -13.46% |
| 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 | 97,730 | 7.3% | 49,660 | 5.6% | 137,452 | 18.67% | 24,484 | 3.97% | 163,957 | 17.86% | (20,244) | -2.6% | (28,320) | -4.74% | 87,109 | 13.3% | 63,852 | 8.18% | (194,642) | -24.6% | (56,130) | -7.79% | (54,677) | -6.86% | ||||||
| 後續可能重分類至損益之項目總額 | 97,730 | 7.3% | 49,660 | 5.6% | 137,452 | 18.67% | 24,484 | 3.97% | 163,957 | 17.86% | (20,244) | -2.6% | (28,320) | -4.74% | 87,109 | 13.3% | 63,852 | 8.18% | (194,642) | -24.6% | (56,130) | -7.79% | (55,219) | -6.93% | 169 | 0.03% | (27) | 0% | (72) | -0.01% |
| 其他綜合損益(淨額) | 125,694 | 9.38% | 45,161 | 5.09% | 145,773 | 19.8% | 28,106 | 4.56% | 169,388 | 18.45% | (17,593) | -2.26% | (45,528) | -7.62% | 93,520 | 14.27% | 64,436 | 8.26% | (194,650) | -24.6% | (56,201) | -7.8% | (55,015) | -6.9% | 43,875 | 6.79% | 85,769 | 15.42% | (71,844) | -14.43% |
| 本期綜合損益總額 | 315,126 | 23.52% | 99,941 | 11.26% | 158,058 | 21.46% | 41,097 | 6.66% | 286,175 | 31.18% | 83,881 | 10.76% | (22,907) | -3.83% | 124,707 | 19.03% | 122,276 | 15.67% | (127,877) | -16.16% | (4,436) | -0.62% | 19,033 | 2.39% | 105,275 | 16.3% | 143,022 | 25.71% | (29,022) | -5.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 168,685 | 12.59% | 51,896 | 5.85% | 21,277 | 2.89% | 16,173 | 2.62% | 102,082 | 11.12% | 92,647 | 11.88% | 21,375 | 3.58% | 30,812 | 4.7% | 60,960 | 7.81% | 61,943 | 7.83% | 49,477 | 6.86% | 74,090 | 9.3% | 66,382 | 10.28% | 58,924 | 10.59% | 46,316 | 9.31% |
| 非控制權益(淨利/損) | 20,747 | 1.55% | 2,884 | 0.33% | (8,992) | -1.22% | (3,182) | -0.52% | 14,705 | 1.6% | 8,827 | 1.13% | 1,246 | 0.21% | 375 | 0.06% | (3,120) | -0.4% | 4,830 | 0.61% | 2,288 | 0.32% | (42) | -0.01% | (4,982) | -0.77% | (1,671) | -0.3% | (3,494) | -0.7% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 287,372 | 21.45% | 102,958 | 11.6% | 158,318 | 21.5% | 40,115 | 6.51% | 266,172 | 29% | 75,152 | 9.64% | (23,922) | -4% | 122,822 | 18.75% | 124,676 | 15.97% | (131,739) | -16.65% | (5,904) | -0.82% | 19,775 | 2.48% | 107,219 | 16.6% | 142,919 | 25.69% | (23,838) | -4.79% |
| 非控制權益(綜合損益) | 27,754 | 2.07% | (3,017) | -0.34% | (260) | -0.04% | 982 | 0.16% | 20,003 | 2.18% | 8,729 | 1.12% | 1,015 | 0.17% | 1,885 | 0.29% | (2,400) | -0.31% | 3,862 | 0.49% | 1,468 | 0.2% | (742) | -0.09% | (1,944) | -0.3% | 103 | 0.02% | (5,184) | -1.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.17 | 0.36 | 0.15 | 0.11 | 0.72 | 0.65 | 0.15 | 0.22 | 0.39 | 0.39 | 0.31 | 0.47 | 0.42 | 0.38 | 0.3 | |||||||||||||||
| 基本每股盈餘合計 | 1.17 | 0.36 | 0.15 | 0.11 | 0.72 | 0.65 | 0.15 | 0.22 | 0.39 | 0.39 | 0.31 | 0.47 | 0.42 | 0.38 | 0.3 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.14 | 0.36 | 0.15 | 0.11 | 0.71 | 0.64 | 0.15 | 0.21 | 0.38 | 0.39 | 0.3 | 0.46 | 0.41 | 0.37 | 0.29 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.14 | 0.36 | 0.15 | 0.11 | 0.71 | 0.64 | 0.15 | 0.21 | 0.38 | 0.39 | 0.3 | 0.46 | 0.41 | 0.37 | 0.29 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,344,023 | 100.33% | 894,112 | 100.76% | 747,078 | 101.45% | 626,878 | 101.66% | 931,907 | 101.53% | 784,756 | 100.65% | 600,532 | 100.45% | 659,041 | 100.59% | 784,104 | 100.46% | 794,916 | 100.46% | 722,742 | 100.25% | 798,703 | 100.21% | 646,465 | 100.08% | 556,759 | 100.07% | 498,548 | 100.17% |
| 銷貨退回 | 155 | 0.01% | 1,057 | 0.12% | 618 | 0.08% | 13 | 0% | 0 | 0% | 18 | 0% | 54 | 0.01% | 309 | 0.05% | 50 | 0.01% | 355 | 0.04% | 0 | 0% | 107 | 0.01% | 96 | 0.01% | 166 | 0.03% | 551 | 0.11% |
| 銷貨折讓 | 4,303 | 0.32% | 5,687 | 0.64% | 10,075 | 1.37% | 10,228 | 1.66% | 14,028 | 1.53% | 5,075 | 0.65% | 2,627 | 0.44% | 3,531 | 0.54% | 3,516 | 0.45% | 3,271 | 0.41% | 1,827 | 0.25% | 1,540 | 0.19% | 418 | 0.06% | 231 | 0.04% | 282 | 0.06% |
| 銷貨收入淨額 | 1,339,565 | 100% | 887,368 | 100% | 736,385 | 100% | 616,637 | 100% | 917,879 | 100% | 779,663 | 100% | 597,851 | 100% | 655,201 | 100% | 780,538 | 100% | 791,290 | 100% | 720,915 | 100% | 797,056 | 100% | 645,951 | 100% | 556,362 | 100% | 497,715 | 100% |
| 營業收入合計 | 1,339,565 | 100% | 887,368 | 100% | 736,385 | 100% | 616,637 | 100% | 917,879 | 100% | 779,663 | 100% | 597,851 | 100% | 655,201 | 100% | 780,538 | 100% | 791,290 | 100% | 720,915 | 100% | 797,056 | 100% | 645,951 | 100% | 556,362 | 100% | 497,715 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 849,478 | 63.41% | 658,345 | 74.19% | 569,430 | 77.33% | 485,578 | 78.75% | 631,448 | 68.79% | 527,011 | 67.59% | 448,068 | 74.95% | 502,027 | 76.62% | 569,543 | 72.97% | 558,000 | 70.52% | 516,248 | 71.61% | 553,640 | 69.46% | 471,345 | 72.97% | 395,543 | 71.09% | 366,786 | 73.69% |
| 營業成本合計 | 849,478 | 63.41% | 658,345 | 74.19% | 569,430 | 77.33% | 485,578 | 78.75% | 631,448 | 68.79% | 527,011 | 67.59% | 448,068 | 74.95% | 502,027 | 76.62% | 569,543 | 72.97% | 558,000 | 70.52% | 516,248 | 71.61% | 553,640 | 69.46% | 471,345 | 72.97% | 395,543 | 71.09% | 366,786 | 73.69% |
| 營業毛利(毛損) | 490,087 | 36.59% | 229,023 | 25.81% | 166,955 | 22.67% | 131,059 | 21.25% | 286,431 | 31.21% | 252,652 | 32.41% | 149,783 | 25.05% | 153,174 | 23.38% | 210,995 | 27.03% | 233,290 | 29.48% | 204,667 | 28.39% | 243,416 | 30.54% | 174,606 | 27.03% | 160,819 | 28.91% | 130,929 | 26.31% |
| 營業毛利(毛損)淨額 | 490,087 | 36.59% | 229,023 | 25.81% | 166,955 | 22.67% | 131,059 | 21.25% | 286,431 | 31.21% | 252,652 | 32.41% | 149,783 | 25.05% | 153,174 | 23.38% | 210,995 | 27.03% | 233,290 | 29.48% | 204,667 | 28.39% | 243,416 | 30.54% | 174,606 | 27.03% | 160,819 | 28.91% | 130,929 | 26.31% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 50,116 | 3.74% | 38,975 | 4.39% | 34,599 | 4.7% | 28,205 | 4.57% | 35,431 | 3.86% | 28,572 | 3.66% | 29,792 | 4.98% | 29,413 | 4.49% | 30,066 | 3.85% | 34,289 | 4.33% | 31,834 | 4.42% | 30,943 | 3.88% | 25,059 | 3.88% | 28,068 | 5.04% | 21,546 | 4.33% |
| 管理費用 | 121,513 | 9.07% | 84,306 | 9.5% | 77,812 | 10.57% | 70,865 | 11.49% | 85,588 | 9.32% | 82,493 | 10.58% | 56,101 | 9.38% | 77,647 | 11.85% | 85,116 | 10.9% | 88,299 | 11.16% | 82,728 | 11.48% | 74,475 | 9.34% | 62,137 | 9.62% | 47,625 | 8.56% | 42,615 | 8.56% |
| 研究發展費用 | 46,451 | 3.47% | 36,910 | 4.16% | 32,925 | 4.47% | 27,981 | 4.54% | 30,748 | 3.35% | 24,219 | 3.11% | 23,310 | 3.9% | 22,992 | 3.51% | 26,072 | 3.34% | 21,636 | 2.73% | 22,766 | 3.16% | 24,712 | 3.1% | 19,812 | 3.07% | 19,273 | 3.46% | 17,788 | 3.57% |
| 營業費用合計 | 218,080 | 16.28% | 160,191 | 18.05% | 146,614 | 19.91% | 127,051 | 20.6% | 151,767 | 16.53% | 133,663 | 17.14% | 109,908 | 18.38% | 132,465 | 20.22% | 140,341 | 17.98% | 144,224 | 18.23% | 137,328 | 19.05% | 130,130 | 16.33% | 107,008 | 16.57% | 94,966 | 17.07% | 81,949 | 16.47% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (2,499) | -0.19% | 3,490 | 0.39% | (5,913) | -0.8% | 90 | 0.01% | 15,500 | 1.69% | 22,672 | 2.91% | 176 | 0.03% | (62) | -0.01% | 2,140 | 0.27% | (289) | -0.04% | 24 | 0% | (10) | 0% | 2,758 | 0.43% | 0 | 0% | (2) | 0% |
| 營業利益(損失) | 269,508 | 20.12% | 72,322 | 8.15% | 14,428 | 1.96% | 4,098 | 0.66% | 150,164 | 16.36% | 141,661 | 18.17% | 40,051 | 6.7% | 20,647 | 3.15% | 72,794 | 9.33% | 88,777 | 11.22% | 67,363 | 9.34% | 113,276 | 14.21% | 70,356 | 10.89% | 65,853 | 11.84% | 48,978 | 9.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 5,670 | 0.42% | 5,593 | 0.63% | 9,793 | 1.33% | ||||||||||||||||||||||||
| 利息收入合計 | 5,670 | 0.42% | 5,593 | 0.63% | 9,793 | 1.33% | 13,910 | 2.26% | 12,114 | 1.32% | 7,463 | 0.96% | 7,393 | 1.24% | 4,987 | 0.76% | 3,557 | 0.46% | 3,889 | 0.49% | 3,380 | 0.47% | 4,532 | 0.57% | 4,340 | 0.67% | 1,909 | 0.34% | 1,824 | 0.37% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 3,408 | 0.25% | 4,721 | 0.53% | 1,604 | 0.22% | 974 | 0.16% | 936 | 0.1% | 5,996 | 0.77% | 7,417 | 1.24% | 7,548 | 1.15% | 1,820 | 0.23% | 959 | 0.12% | 2,225 | 0.31% | 833 | 0.1% | 1,223 | 0.19% | 425 | 0.08% | 661 | 0.13% |
| 其他收入合計 | 3,408 | 0.25% | 4,721 | 0.53% | 1,604 | 0.22% | 974 | 0.16% | 936 | 0.1% | 5,996 | 0.77% | 14,810 | 2.48% | 12,535 | 1.91% | 5,377 | 0.69% | 4,848 | 0.61% | 5,605 | 0.78% | 5,365 | 0.67% | 5,563 | 0.86% | 2,334 | 0.42% | 2,485 | 0.5% |
| 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 | 2,500 | 0.19% | 361 | 0.04% | 0 | 0% | ||||||||||||||||||||||||
| 什項支出 | 276 | 0.02% | 211 | 0.02% | 115 | 0.02% | 137 | 0.02% | 533 | 0.06% | 2,285 | 0.29% | 153 | 0.03% | 594 | 0.09% | 882 | 0.11% | 2,056 | 0.26% | 2,560 | 0.36% | 483 | 0.06% | 228 | 0.04% | 354 | 0.06% | 105 | 0.02% |
| 外幣兌換損失 | 1,910 | 0.14% | 1,077 | 0.12% | (866) | -0.14% | (2,490) | -0.27% | 4,605 | 0.59% | 2,124 | 0.36% | 1,201 | 0.18% | 1,321 | 0.17% | 2,153 | 0.27% | 4,715 | 0.65% | 11,974 | 1.5% | 0 | 0% | 3,787 | 0.76% | ||||
| 其他利益及損失淨額 | 314 | 0.02% | (927) | -0.1% | 16 | 0% | 1,713 | 0.28% | (4,816) | -0.52% | (11,529) | -1.48% | (18,222) | -3.05% | 3,848 | 0.59% | (4,415) | -0.57% | (5,838) | -0.74% | (7,768) | -1.08% | (19,819) | -2.49% | 1,937 | 0.3% | 6,737 | 1.21% | 7,333 | 1.47% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 9,249 | 0.69% | 6,305 | 0.71% | 5,049 | 0.69% | 3,684 | 0.6% | 3,404 | 0.37% | 2,209 | 0.28% | 2,864 | 0.48% | 4,101 | 0.63% | 4,233 | 0.54% | 5,125 | 0.65% | 7,307 | 1.01% | 7,848 | 0.98% | 8,458 | 1.31% | 7,427 | 1.33% | 10,347 | 2.08% |
| 財務成本淨額 | 9,249 | 0.69% | 6,305 | 0.71% | 5,049 | 0.69% | 3,684 | 0.6% | 3,404 | 0.37% | 2,209 | 0.28% | 2,864 | 0.48% | 4,101 | 0.63% | 4,233 | 0.54% | 5,125 | 0.65% | 7,307 | 1.01% | 7,848 | 0.98% | 8,458 | 1.31% | 7,427 | 1.33% | 10,347 | 2.08% |
| 營業外收入及支出合計 | 143 | 0.01% | 3,082 | 0.35% | 6,364 | 0.86% | 12,913 | 2.09% | 4,830 | 0.53% | (279) | -0.04% | (6,276) | -1.05% | 12,197 | 1.86% | (746) | -0.1% | (6,115) | -0.77% | (9,470) | -1.31% | (22,302) | -2.8% | (958) | -0.15% | 1,644 | 0.3% | (529) | -0.11% |
| 繼續營業單位稅前淨利(淨損) | 269,651 | 20.13% | 75,404 | 8.5% | 20,792 | 2.82% | 17,011 | 2.76% | 154,994 | 16.89% | 141,382 | 18.13% | 33,775 | 5.65% | 32,844 | 5.01% | 72,048 | 9.23% | 82,662 | 10.45% | 57,893 | 8.03% | 90,974 | 11.41% | 69,398 | 10.74% | 67,497 | 12.13% | 48,449 | 9.73% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 80,219 | 5.99% | 20,624 | 2.32% | 8,507 | 1.16% | 4,020 | 0.65% | 38,207 | 4.16% | 39,908 | 5.12% | 11,154 | 1.87% | 1,657 | 0.25% | 14,208 | 1.82% | 15,889 | 2.01% | 6,128 | 0.85% | 16,926 | 2.12% | 7,998 | 1.24% | 10,244 | 1.84% | 5,627 | 1.13% |
| 繼續營業單位本期淨利(淨損) | 189,432 | 14.14% | 54,780 | 6.17% | 12,285 | 1.67% | 12,991 | 2.11% | 116,787 | 12.72% | 101,474 | 13.02% | 22,621 | 3.78% | 31,187 | 4.76% | 57,840 | 7.41% | 66,773 | 8.44% | 51,765 | 7.18% | 74,048 | 9.29% | 61,400 | 9.51% | 57,253 | 10.29% | 42,822 | 8.6% |
| 本期淨利(淨損) | 189,432 | 14.14% | 54,780 | 6.17% | 12,285 | 1.67% | 12,991 | 2.11% | 116,787 | 12.72% | 101,474 | 13.02% | 22,621 | 3.78% | 31,187 | 4.76% | 57,840 | 7.41% | 66,773 | 8.44% | 51,765 | 7.18% | 74,048 | 9.29% | 61,400 | 9.51% | 57,253 | 10.29% | 42,822 | 8.6% |
| 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 | 2,474 | 0.18% | 2,469 | 0.28% | 2,800 | 0.38% | 233 | 0.04% | 2,542 | 0.28% | 376 | 0.05% | 1,076 | 0.18% | 1,012 | 0.15% | 719 | 0.09% | (10) | 0% | (86) | -0.01% | 246 | 0.03% | ||||||
| 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 | 25,985 | 1.94% | (6,474) | -0.73% | 6,081 | 0.83% | 3,436 | 0.56% | 3,397 | 0.37% | 2,350 | 0.3% | (18,069) | -3.02% | 5,601 | 0.85% | (13) | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 495 | 0.04% | 494 | 0.06% | 560 | 0.08% | 47 | 0.01% | 508 | 0.06% | 75 | 0.01% | 215 | 0.04% | 202 | 0.03% | 122 | 0.02% | (2) | 0% | (15) | 0% | 42 | 0.01% | ||||||
| 不重分類至損益之項目總額 | 27,964 | 2.09% | (4,499) | -0.51% | 8,321 | 1.13% | 3,622 | 0.59% | 5,431 | 0.59% | 2,651 | 0.34% | (17,208) | -2.88% | 6,411 | 0.98% | 584 | 0.07% | (8) | 0% | (71) | -0.01% | 204 | 0.03% | 43,743 | 6.77% | 85,739 | 15.41% | (67,009) | -13.46% |
| 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 | 97,730 | 7.3% | 49,660 | 5.6% | 137,452 | 18.67% | 24,484 | 3.97% | 163,957 | 17.86% | (20,244) | -2.6% | (28,320) | -4.74% | 87,109 | 13.3% | 63,852 | 8.18% | (194,642) | -24.6% | (56,130) | -7.79% | (54,677) | -6.86% | ||||||
| 後續可能重分類至損益之項目總額 | 97,730 | 7.3% | 49,660 | 5.6% | 137,452 | 18.67% | 24,484 | 3.97% | 163,957 | 17.86% | (20,244) | -2.6% | (28,320) | -4.74% | 87,109 | 13.3% | 63,852 | 8.18% | (194,642) | -24.6% | (56,130) | -7.79% | (55,219) | -6.93% | 169 | 0.03% | (27) | 0% | (72) | -0.01% |
| 其他綜合損益(淨額) | 125,694 | 9.38% | 45,161 | 5.09% | 145,773 | 19.8% | 28,106 | 4.56% | 169,388 | 18.45% | (17,593) | -2.26% | (45,528) | -7.62% | 93,520 | 14.27% | 64,436 | 8.26% | (194,650) | -24.6% | (56,201) | -7.8% | (55,015) | -6.9% | 43,875 | 6.79% | 85,769 | 15.42% | (71,844) | -14.43% |
| 本期綜合損益總額 | 315,126 | 23.52% | 99,941 | 11.26% | 158,058 | 21.46% | 41,097 | 6.66% | 286,175 | 31.18% | 83,881 | 10.76% | (22,907) | -3.83% | 124,707 | 19.03% | 122,276 | 15.67% | (127,877) | -16.16% | (4,436) | -0.62% | 19,033 | 2.39% | 105,275 | 16.3% | 143,022 | 25.71% | (29,022) | -5.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 168,685 | 12.59% | 51,896 | 5.85% | 21,277 | 2.89% | 16,173 | 2.62% | 102,082 | 11.12% | 92,647 | 11.88% | 21,375 | 3.58% | 30,812 | 4.7% | 60,960 | 7.81% | 61,943 | 7.83% | 49,477 | 6.86% | 74,090 | 9.3% | 66,382 | 10.28% | 58,924 | 10.59% | 46,316 | 9.31% |
| 非控制權益(淨利/損) | 20,747 | 1.55% | 2,884 | 0.33% | (8,992) | -1.22% | (3,182) | -0.52% | 14,705 | 1.6% | 8,827 | 1.13% | 1,246 | 0.21% | 375 | 0.06% | (3,120) | -0.4% | 4,830 | 0.61% | 2,288 | 0.32% | (42) | -0.01% | (4,982) | -0.77% | (1,671) | -0.3% | (3,494) | -0.7% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 287,372 | 21.45% | 102,958 | 11.6% | 158,318 | 21.5% | 40,115 | 6.51% | 266,172 | 29% | 75,152 | 9.64% | (23,922) | -4% | 122,822 | 18.75% | 124,676 | 15.97% | (131,739) | -16.65% | (5,904) | -0.82% | 19,775 | 2.48% | 107,219 | 16.6% | 142,919 | 25.69% | (23,838) | -4.79% |
| 非控制權益(綜合損益) | 27,754 | 2.07% | (3,017) | -0.34% | (260) | -0.04% | 982 | 0.16% | 20,003 | 2.18% | 8,729 | 1.12% | 1,015 | 0.17% | 1,885 | 0.29% | (2,400) | -0.31% | 3,862 | 0.49% | 1,468 | 0.2% | (742) | -0.09% | (1,944) | -0.3% | 103 | 0.02% | (5,184) | -1.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.17 | 0.36 | 0.15 | 0.11 | 0.72 | 0.65 | 0.15 | 0.22 | 0.39 | 0.39 | 0.31 | 0.47 | 0.42 | 0.38 | 0.3 | |||||||||||||||
| 基本每股盈餘合計 | 1.17 | 0.36 | 0.15 | 0.11 | 0.72 | 0.65 | 0.15 | 0.22 | 0.39 | 0.39 | 0.31 | 0.47 | 0.42 | 0.38 | 0.3 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.14 | 0.36 | 0.15 | 0.11 | 0.71 | 0.64 | 0.15 | 0.21 | 0.38 | 0.39 | 0.3 | 0.46 | 0.41 | 0.37 | 0.29 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.14 | 0.36 | 0.15 | 0.11 | 0.71 | 0.64 | 0.15 | 0.21 | 0.38 | 0.39 | 0.3 | 0.46 | 0.41 | 0.37 | 0.29 | |||||||||||||||
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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