8021
308.5
TWD-32.00 (-9.40%)
2026.11.06收盤
尖點－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2026年第三季 | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,335,936 | 100.22% | 1,175,046 | 100.55% | 972,484 | 101.11% | 749,462 | 101.72% | 887,973 | 101.74% | 1,059,792 | 100.7% | 803,525 | 100.46% | 781,138 | 100.41% | 866,187 | 100.32% | 889,979 | 100.42% | 879,186 | 100.33% | 975,098 | 100.18% | 913,304 | 100.16% | 661,420 | 100.07% | 628,065 | 100.05% |
| 銷貨退回 | 3,996 | 0.17% | 767 | 0.07% | 0 | 0% | 479 | 0.07% | 495 | 0.06% | 481 | 0.05% | 6 | 0% | 1 | 0% | 14 | 0% | 456 | 0.05% | 74 | 0.01% | 0 | 0% | 583 | 0.06% | 342 | 0.05% | 41 | 0.01% |
| 銷貨折讓 | 1,095 | 0.05% | 5,603 | 0.48% | 10,652 | 1.11% | 12,166 | 1.65% | 14,674 | 1.68% | 6,848 | 0.65% | 3,698 | 0.46% | 3,152 | 0.41% | 2,748 | 0.32% | 3,247 | 0.37% | 2,844 | 0.32% | 1,763 | 0.18% | 855 | 0.09% | 111 | 0.02% | 289 | 0.05% |
| 銷貨收入淨額 | 2,330,845 | 100% | 1,168,676 | 100% | 961,832 | 100% | 736,817 | 100% | 872,804 | 100% | 1,052,463 | 100% | 799,821 | 100% | 777,985 | 100% | 863,425 | 100% | 886,276 | 100% | 876,268 | 100% | 973,335 | 100% | 911,866 | 100% | 660,967 | 100% | 627,735 | 100% |
| 營業收入合計 | 2,330,845 | 100% | 1,168,676 | 100% | 961,832 | 100% | 736,817 | 100% | 872,804 | 100% | 1,052,463 | 100% | 799,821 | 100% | 777,985 | 100% | 863,425 | 100% | 886,276 | 100% | 876,268 | 100% | 973,335 | 100% | 911,866 | 100% | 660,967 | 100% | 627,735 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,329,638 | 57.05% | 802,589 | 68.68% | 695,984 | 72.36% | 553,458 | 75.11% | 601,989 | 68.97% | 709,905 | 67.45% | 518,050 | 64.77% | 523,315 | 67.27% | 617,213 | 71.48% | 662,846 | 74.79% | 637,239 | 72.72% | 666,249 | 68.45% | 632,422 | 69.35% | 466,459 | 70.57% | 416,920 | 66.42% |
| 營業成本合計 | 1,329,638 | 57.05% | 802,589 | 68.68% | 695,984 | 72.36% | 553,458 | 75.11% | 601,989 | 68.97% | 709,905 | 67.45% | 518,050 | 64.77% | 523,315 | 67.27% | 617,213 | 71.48% | 662,846 | 74.79% | 637,239 | 72.72% | 666,249 | 68.45% | 632,422 | 69.35% | 466,459 | 70.57% | 416,920 | 66.42% |
| 營業毛利(毛損) | 1,001,207 | 42.95% | 366,087 | 31.32% | 265,848 | 27.64% | 183,359 | 24.89% | 270,815 | 31.03% | 342,558 | 32.55% | 281,771 | 35.23% | 254,670 | 32.73% | 246,212 | 28.52% | 223,430 | 25.21% | 239,029 | 27.28% | 307,086 | 31.55% | 279,444 | 30.65% | 194,508 | 29.43% | 210,815 | 33.58% |
| 營業毛利(毛損)淨額 | 1,001,207 | 42.95% | 366,087 | 31.32% | 265,848 | 27.64% | 183,359 | 24.89% | 270,815 | 31.03% | 342,558 | 32.55% | 281,771 | 35.23% | 254,670 | 32.73% | 246,212 | 28.52% | 223,430 | 25.21% | 239,029 | 27.28% | 307,086 | 31.55% | 279,444 | 30.65% | 194,508 | 29.43% | 210,815 | 33.58% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 64,592 | 2.77% | 44,036 | 3.77% | 40,073 | 4.17% | 33,923 | 4.6% | 33,758 | 3.87% | 40,953 | 3.89% | 32,828 | 4.1% | 36,124 | 4.64% | 32,203 | 3.73% | 34,282 | 3.87% | 35,747 | 4.08% | 36,701 | 3.77% | 28,699 | 3.15% | 22,796 | 3.45% | 28,643 | 4.56% |
| 管理費用 | 166,206 | 7.13% | 96,981 | 8.3% | 87,384 | 9.09% | 74,160 | 10.06% | 87,718 | 10.05% | 90,248 | 8.57% | 61,715 | 7.72% | 75,829 | 9.75% | 86,876 | 10.06% | 94,081 | 10.62% | 86,016 | 9.82% | 82,537 | 8.48% | 75,367 | 8.27% | 57,489 | 8.7% | 50,523 | 8.05% |
| 研究發展費用 | 75,017 | 3.22% | 41,570 | 3.56% | 36,633 | 3.81% | 34,478 | 4.68% | 30,088 | 3.45% | 28,727 | 2.73% | 28,960 | 3.62% | 31,736 | 4.08% | 30,787 | 3.57% | 22,777 | 2.57% | 22,241 | 2.54% | 26,463 | 2.72% | 20,384 | 2.24% | 20,408 | 3.09% | 21,057 | 3.35% |
| 預期信用減損損失(利益) | 0 | 0% | 27 | 0% | (1,201) | -0.12% | 0 | 0% | 19 | 0% | (3,037) | -0.38% | 5,266 | 0.68% | 833 | 0.1% | ||||||||||||||
| 營業費用合計 | 305,815 | 13.12% | 182,614 | 15.63% | 162,889 | 16.94% | 142,561 | 19.35% | 151,564 | 17.37% | 159,947 | 15.2% | 120,466 | 15.06% | 148,955 | 19.15% | 150,699 | 17.45% | 151,140 | 17.05% | 144,004 | 16.43% | 145,701 | 14.97% | 124,450 | 13.65% | 100,693 | 15.23% | 100,223 | 15.97% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | (4,049) | -0.17% | 2,655 | 0.23% | 658 | 0.07% | 694 | 0.09% | 22,065 | 2.53% | (2,046) | -0.19% | 2,015 | 0.25% | 9,526 | 1.22% | (336) | -0.04% | 289 | 0.03% | 271 | 0.03% | (82) | -0.01% | (143) | -0.02% | (526) | -0.08% | (1,232) | -0.2% |
| 營業利益(損失) | 691,343 | 29.66% | 186,128 | 15.93% | 103,617 | 10.77% | 41,492 | 5.63% | 141,316 | 16.19% | 180,565 | 17.16% | 163,320 | 20.42% | 115,241 | 14.81% | 95,177 | 11.02% | 72,579 | 8.19% | 95,296 | 10.88% | 161,303 | 16.57% | 154,851 | 16.98% | 93,289 | 14.11% | 109,360 | 17.42% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 5,910 | 0.25% | 6,107 | 0.52% | 5,952 | 0.62% | 13,901 | 1.89% | 13,211 | 1.51% | 12,446 | 1.18% | 2,888 | 0.36% | 5,297 | 0.68% | 5,229 | 0.61% | 3,643 | 0.41% | 2,859 | 0.33% | 4,244 | 0.44% | 3,927 | 0.43% | 3,889 | 0.59% | 2,609 | 0.42% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 1,242 | 0.05% | 1,742 | 0.15% | 1,189 | 0.12% | 2,178 | 0.3% | 2,147 | 0.25% | 1,633 | 0.16% | 1,634 | 0.2% | 1,619 | 0.21% | 1,198 | 0.14% | ||||||||||||
| 其他收入-其他 | 3,776 | 0.16% | 5,491 | 0.47% | 2,240 | 0.23% | 1,038 | 0.14% | 1,670 | 0.19% | 1,937 | 0.18% | 4,507 | 0.56% | 3,899 | 0.5% | 782 | 0.09% | 4,034 | 0.46% | 2,495 | 0.28% | 1,244 | 0.13% | 827 | 0.09% | 3,334 | 0.5% | 2,014 | 0.32% |
| 其他收入合計 | 5,018 | 0.22% | 7,233 | 0.62% | 3,429 | 0.36% | 3,216 | 0.44% | 3,817 | 0.44% | 3,570 | 0.34% | 6,141 | 0.77% | 10,815 | 1.39% | 7,209 | 0.83% | 7,677 | 0.87% | 5,354 | 0.61% | 5,488 | 0.56% | 4,754 | 0.52% | 7,223 | 1.09% | 4,623 | 0.74% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 0 | 0% | 1,335 | 0.18% | (11,091) | -1.14% | 8,613 | 0.94% | 4,782 | 0.72% | 0 | 0% | ||||||||||||||||
| 什項支出 | 375 | 0.02% | 935 | 0.08% | 216 | 0.02% | 160 | 0.02% | 109 | 0.01% | 690 | 0.07% | 116 | 0.01% | 376 | 0.05% | 221 | 0.03% | 534 | 0.06% | 552 | 0.06% | 396 | 0.04% | 1,035 | 0.11% | 366 | 0.06% | 7 | 0% |
| 外幣兌換損失 | 2,855 | 0.12% | (5,073) | -0.43% | 1,408 | 0.15% | (1,637) | -0.19% | 2,592 | 0.25% | (1,308) | -0.16% | 2,801 | 0.36% | 3,172 | 0.37% | 685 | 0.08% | 1,580 | 0.18% | 0 | 0% | 2,327 | 0.37% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | (1,392) | -0.06% | 3,653 | 0.31% | (670) | -0.08% | (4,230) | -0.4% | (9,536) | -1.19% | 3,475 | 0.4% | 1,892 | 0.19% | 10,511 | 1.15% | ||||||||||||||
| 其他利益及損失淨額 | (1,838) | -0.08% | 485 | 0.04% | 744 | 0.08% | 1,857 | 0.25% | (2,760) | -0.32% | 948 | 0.09% | (21,910) | -2.74% | (4,957) | -0.64% | (2,580) | -0.3% | 160 | 0.02% | (5,607) | -0.64% | (13,379) | -1.37% | (2,933) | -0.32% | 4,416 | 0.67% | (574) | -0.09% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 12,391 | 0.53% | 7,172 | 0.61% | 5,225 | 0.54% | 4,522 | 0.61% | 4,124 | 0.47% | 3,201 | 0.3% | 2,083 | 0.26% | 3,545 | 0.46% | 4,322 | 0.5% | 4,769 | 0.54% | 5,804 | 0.66% | 8,473 | 0.87% | 7,813 | 0.86% | 8,468 | 1.28% | 8,667 | 1.38% |
| 財務成本淨額 | 12,391 | 0.53% | 7,172 | 0.61% | 5,225 | 0.54% | 4,522 | 0.61% | 4,124 | 0.47% | 3,201 | 0.3% | 2,083 | 0.26% | 3,545 | 0.46% | 4,322 | 0.5% | 4,769 | 0.54% | 5,804 | 0.66% | 8,473 | 0.87% | 7,813 | 0.86% | 8,468 | 1.28% | 8,667 | 1.38% |
| 營業外收入及支出合計 | (3,301) | -0.14% | 6,653 | 0.57% | 4,900 | 0.51% | 14,452 | 1.96% | 10,144 | 1.16% | 13,763 | 1.31% | (14,964) | -1.87% | 2,511 | 0.32% | 385 | 0.04% | 3,068 | 0.35% | (6,057) | -0.69% | (16,364) | -1.68% | (5,992) | -0.66% | 3,171 | 0.48% | (4,618) | -0.74% |
| 繼續營業單位稅前淨利(淨損) | 688,042 | 29.52% | 192,781 | 16.5% | 108,517 | 11.28% | 55,944 | 7.59% | 151,460 | 17.35% | 194,328 | 18.46% | 148,356 | 18.55% | 117,752 | 15.14% | 95,562 | 11.07% | 75,647 | 8.54% | 89,239 | 10.18% | 144,939 | 14.89% | 148,859 | 16.32% | 96,460 | 14.59% | 104,742 | 16.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 208,170 | 8.93% | 63,593 | 5.44% | 33,699 | 3.5% | 19,611 | 2.66% | 93,982 | 10.77% | 48,210 | 4.58% | 46,625 | 5.83% | 36,377 | 4.68% | 19,830 | 2.3% | 15,660 | 1.77% | 12,156 | 1.39% | 27,456 | 2.82% | 33,530 | 3.68% | 18,265 | 2.76% | 21,997 | 3.5% |
| 繼續營業單位本期淨利(淨損) | 479,872 | 20.59% | 129,188 | 11.05% | 74,818 | 7.78% | 36,333 | 4.93% | 57,478 | 6.59% | 146,118 | 13.88% | 101,731 | 12.72% | 81,375 | 10.46% | 75,732 | 8.77% | 59,987 | 6.77% | 77,083 | 8.8% | 117,483 | 12.07% | 115,329 | 12.65% | 78,195 | 11.83% | 82,745 | 13.18% |
| 本期淨利(淨損) | 479,872 | 20.59% | 129,188 | 11.05% | 74,818 | 7.78% | 36,333 | 4.93% | 57,478 | 6.59% | 146,118 | 13.88% | 101,731 | 12.72% | 81,375 | 10.46% | 75,732 | 8.77% | 59,987 | 6.77% | 77,083 | 8.8% | 117,483 | 12.07% | 115,329 | 12.65% | 78,195 | 11.83% | 82,745 | 13.18% |
| 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 | (133) | -0.01% | (136) | -0.01% | (103) | -0.01% | (101) | -0.01% | (52) | -0.01% | (1,597) | -0.15% | (61) | -0.01% | (75) | -0.01% | (79) | -0.01% | (87) | -0.01% | (86) | -0.01% | (125) | -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 | (51,385) | -2.2% | 28,370 | 2.43% | (5,137) | -0.53% | (2,059) | -0.28% | 1,406 | 0.16% | (675) | -0.06% | (903) | -0.11% | 4,192 | 0.54% | 289 | 0.03% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (25) | 0% | (28) | 0% | (20) | 0% | (21) | 0% | (10) | 0% | (319) | -0.03% | (12) | 0% | (15) | 0% | (16) | 0% | (14) | 0% | (15) | 0% | (21) | 0% | ||||||
| 不重分類至損益之項目總額 | (51,493) | -2.21% | 28,262 | 2.42% | (5,220) | -0.54% | (2,139) | -0.29% | 1,364 | 0.16% | (1,953) | -0.19% | (952) | -0.12% | 4,132 | 0.53% | 226 | 0.03% | (73) | -0.01% | (71) | -0.01% | (104) | -0.01% | 62,760 | 6.88% | (29,359) | -4.44% | (63,518) | -10.12% |
| 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 | 40,027 | 1.72% | 153,564 | 13.14% | 29,143 | 3.03% | 156,397 | 21.23% | 34,842 | 3.99% | (17,756) | -1.69% | 78,520 | 9.82% | (111,857) | -14.38% | (141,470) | -16.38% | 55,078 | 6.21% | (131,903) | -15.05% | 84,537 | 8.69% | ||||||
| 後續可能重分類至損益之項目總額 | 40,027 | 1.72% | 153,564 | 13.14% | 29,143 | 3.03% | 156,397 | 21.23% | 34,842 | 3.99% | (17,756) | -1.69% | 78,520 | 9.82% | (111,857) | -14.38% | (141,470) | -16.38% | 55,078 | 6.21% | (131,903) | -15.05% | 84,537 | 8.69% | (90) | -0.01% | (75) | -0.01% | (72) | -0.01% |
| 其他綜合損益(淨額) | (11,466) | -0.49% | 181,826 | 15.56% | 23,923 | 2.49% | 154,258 | 20.94% | 36,206 | 4.15% | (19,709) | -1.87% | 77,568 | 9.7% | (107,725) | -13.85% | (141,244) | -16.36% | 55,005 | 6.21% | (131,974) | -15.06% | 84,433 | 8.67% | 62,678 | 6.87% | (29,581) | -4.48% | (65,215) | -10.39% |
| 本期綜合損益總額 | 468,406 | 20.1% | 311,014 | 26.61% | 98,741 | 10.27% | 190,591 | 25.87% | 93,684 | 10.73% | 126,409 | 12.01% | 179,299 | 22.42% | (26,350) | -3.39% | (65,512) | -7.59% | 114,992 | 12.97% | (54,891) | -6.26% | 201,916 | 20.74% | 178,007 | 19.52% | 48,614 | 7.35% | 17,530 | 2.79% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 428,035 | 18.36% | 109,350 | 9.36% | 68,251 | 7.1% | 34,591 | 4.69% | 43,299 | 4.96% | 131,858 | 12.53% | 94,086 | 11.76% | 69,972 | 8.99% | 77,550 | 8.98% | 60,687 | 6.85% | 71,552 | 8.17% | 108,612 | 11.16% | 108,552 | 11.9% | 79,783 | 12.07% | 81,845 | 13.04% |
| 非控制權益(淨利/損) | 51,837 | 2.22% | 19,838 | 1.7% | 6,567 | 0.68% | 1,742 | 0.24% | 14,179 | 1.62% | 14,260 | 1.35% | 7,645 | 0.96% | 11,403 | 1.47% | (1,818) | -0.21% | (700) | -0.08% | 5,531 | 0.63% | 8,871 | 0.91% | 6,777 | 0.74% | (1,588) | -0.24% | 900 | 0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 417,704 | 17.92% | 282,932 | 24.21% | 93,262 | 9.7% | 183,763 | 24.94% | 78,765 | 9.02% | 112,183 | 10.66% | 171,004 | 21.38% | (36,173) | -4.65% | (61,267) | -7.1% | 116,667 | 13.16% | (60,212) | -6.87% | 191,879 | 19.71% | 170,516 | 18.7% | 50,768 | 7.68% | 17,983 | 2.86% |
| 非控制權益(綜合損益) | 50,702 | 2.18% | 28,082 | 2.4% | 5,479 | 0.57% | 6,828 | 0.93% | 14,919 | 1.71% | 14,226 | 1.35% | 8,295 | 1.04% | 9,823 | 1.26% | (4,245) | -0.49% | (1,675) | -0.19% | 5,321 | 0.61% | 10,037 | 1.03% | 7,491 | 0.82% | (2,154) | -0.33% | (453) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.92 | 0.77 | 0.48 | 0.24 | 0.3 | 0.93 | 0.66 | 0.49 | 0.52 | 0.38 | 0.45 | 0.68 | 0.69 | 0.51 | 0.52 | |||||||||||||||
| 基本每股盈餘合計 | 2.92 | 0.77 | 0.48 | 0.24 | 0.3 | 0.93 | 0.66 | 0.49 | 0.52 | 0.38 | 0.45 | 0.68 | 0.69 | 0.51 | 0.52 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.87 | 0.77 | 0.47 | 0.24 | 0.3 | 0.92 | 0.65 | 0.49 | 0.51 | 0.38 | 0.45 | 0.68 | 0.68 | 0.5 | 0.51 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.87 | 0.77 | 0.47 | 0.24 | 0.3 | 0.92 | 0.65 | 0.49 | 0.51 | 0.38 | 0.45 | 0.68 | 0.68 | 0.5 | 0.51 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前9個月 | 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 | 2013年前9個月 | 2012年前9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 | 5,531,700 | 100.64% | 3,087,895 | 100.62% | 2,622,884 | 101.34% | 2,001,739 | 101.82% | 2,726,427 | 101.62% | 2,786,612 | 100.75% | 2,142,863 | 100.48% | 2,211,356 | 100.47% | 2,439,539 | 100.41% | 2,433,483 | 100.42% | 2,356,966 | 100.32% | 2,601,261 | 100.21% | 2,357,429 | 100.13% | 1,888,186 | 100.08% | 1,702,540 | 100.1% |
| 銷貨退回 | 6,654 | 0.12% | 2,823 | 0.09% | 1,073 | 0.04% | 1,057 | 0.05% | 599 | 0.02% | 1,934 | 0.07% | 466 | 0.02% | 404 | 0.02% | 907 | 0.04% | 878 | 0.04% | 74 | 0% | 107 | 0% | 1,290 | 0.05% | 911 | 0.05% | 775 | 0.05% |
| 銷貨折讓 | 28,606 | 0.52% | 16,245 | 0.53% | 33,525 | 1.3% | 34,645 | 1.76% | 42,836 | 1.6% | 18,864 | 0.68% | 9,775 | 0.46% | 9,905 | 0.45% | 9,029 | 0.37% | 9,281 | 0.38% | 7,453 | 0.32% | 5,458 | 0.21% | 1,711 | 0.07% | 535 | 0.03% | 992 | 0.06% |
| 銷貨收入淨額 | 5,496,440 | 100% | 3,068,827 | 100% | 2,588,286 | 100% | 1,966,037 | 100% | 2,682,992 | 100% | 2,765,814 | 100% | 2,132,622 | 100% | 2,201,047 | 100% | 2,429,603 | 100% | 2,423,324 | 100% | 2,349,439 | 100% | 2,595,696 | 100% | 2,354,428 | 100% | 1,886,740 | 100% | 1,700,773 | 100% |
| 營業收入合計 | 5,496,440 | 100% | 3,068,827 | 100% | 2,588,286 | 100% | 1,966,037 | 100% | 2,682,992 | 100% | 2,765,814 | 100% | 2,132,622 | 100% | 2,201,047 | 100% | 2,429,603 | 100% | 2,423,324 | 100% | 2,349,439 | 100% | 2,595,696 | 100% | 2,354,428 | 100% | 1,886,740 | 100% | 1,700,773 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,242,305 | 58.99% | 2,175,581 | 70.89% | 1,919,559 | 74.16% | 1,539,046 | 78.28% | 1,841,966 | 68.65% | 1,855,277 | 67.08% | 1,477,995 | 69.3% | 1,590,901 | 72.28% | 1,766,588 | 72.71% | 1,779,372 | 73.43% | 1,694,666 | 72.13% | 1,789,558 | 68.94% | 1,670,554 | 70.95% | 1,325,777 | 70.27% | 1,180,064 | 69.38% |
| 營業成本合計 | 3,242,305 | 58.99% | 2,175,581 | 70.89% | 1,919,559 | 74.16% | 1,539,046 | 78.28% | 1,841,966 | 68.65% | 1,855,277 | 67.08% | 1,477,995 | 69.3% | 1,590,901 | 72.28% | 1,766,588 | 72.71% | 1,779,372 | 73.43% | 1,694,666 | 72.13% | 1,789,558 | 68.94% | 1,670,554 | 70.95% | 1,325,777 | 70.27% | 1,180,064 | 69.38% |
| 營業毛利(毛損) | 2,254,135 | 41.01% | 893,246 | 29.11% | 668,727 | 25.84% | 426,991 | 21.72% | 841,026 | 31.35% | 910,537 | 32.92% | 654,627 | 30.7% | 610,146 | 27.72% | 663,015 | 27.29% | 643,952 | 26.57% | 654,773 | 27.87% | 806,138 | 31.06% | 683,874 | 29.05% | 560,963 | 29.73% | 520,709 | 30.62% |
| 營業毛利(毛損)淨額 | 2,254,135 | 41.01% | 893,246 | 29.11% | 668,727 | 25.84% | 426,991 | 21.72% | 841,026 | 31.35% | 910,537 | 32.92% | 654,627 | 30.7% | 610,146 | 27.72% | 663,015 | 27.29% | 643,952 | 26.57% | 654,773 | 27.87% | 806,138 | 31.06% | 683,874 | 29.05% | 560,963 | 29.73% | 520,709 | 30.62% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 173,085 | 3.15% | 123,771 | 4.03% | 111,738 | 4.32% | 91,785 | 4.67% | 106,328 | 3.96% | 104,121 | 3.76% | 95,191 | 4.46% | 100,392 | 4.56% | 90,218 | 3.71% | 101,757 | 4.2% | 102,303 | 4.35% | 103,259 | 3.98% | 79,374 | 3.37% | 75,899 | 4.02% | 79,683 | 4.69% |
| 管理費用 | 427,946 | 7.79% | 267,643 | 8.72% | 253,867 | 9.81% | 212,360 | 10.8% | 257,815 | 9.61% | 259,225 | 9.37% | 180,280 | 8.45% | 233,192 | 10.59% | 253,922 | 10.45% | 259,772 | 10.72% | 250,207 | 10.65% | 231,579 | 8.92% | 202,157 | 8.59% | 160,642 | 8.51% | 139,800 | 8.22% |
| 研究發展費用 | 183,370 | 3.34% | 117,726 | 3.84% | 105,686 | 4.08% | 92,954 | 4.73% | 91,284 | 3.4% | 85,341 | 3.09% | 77,906 | 3.65% | 81,112 | 3.69% | 86,956 | 3.58% | 65,362 | 2.7% | 66,029 | 2.81% | 73,192 | 2.82% | 61,132 | 2.6% | 59,533 | 3.16% | 58,489 | 3.44% |
| 預期信用減損損失(利益) | 0 | 0% | 27 | 0% | 0 | 0% | 0 | 0% | (5,039) | -0.18% | (1,128) | -0.05% | 6,778 | 0.31% | (384) | -0.02% | ||||||||||||||
| 營業費用合計 | 784,401 | 14.27% | 509,167 | 16.59% | 471,291 | 18.21% | 397,099 | 20.2% | 455,427 | 16.97% | 443,648 | 16.04% | 352,249 | 16.52% | 421,474 | 19.15% | 430,712 | 17.73% | 426,891 | 17.62% | 418,539 | 17.81% | 408,030 | 15.72% | 342,663 | 14.55% | 296,074 | 15.69% | 277,972 | 16.34% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 3,832 | 0.07% | 15,214 | 0.5% | 1,233 | 0.05% | 5,894 | 0.3% | 39,212 | 1.46% | 18,543 | 0.67% | 1,210 | 0.06% | 26,805 | 1.22% | 1,350 | 0.06% | 2,053 | 0.08% | 3,013 | 0.13% | (72) | 0% | 2,668 | 0.11% | (351) | -0.02% | (1,376) | -0.08% |
| 營業利益(損失) | 1,473,566 | 26.81% | 399,293 | 13.01% | 198,669 | 7.68% | 35,786 | 1.82% | 424,811 | 15.83% | 485,432 | 17.55% | 303,588 | 14.24% | 215,477 | 9.79% | 233,653 | 9.62% | 219,114 | 9.04% | 239,247 | 10.18% | 398,036 | 15.33% | 343,879 | 14.61% | 264,538 | 14.02% | 241,361 | 14.19% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 18,569 | 0.34% | 19,163 | 0.62% | 23,792 | 0.92% | 43,051 | 2.19% | 38,592 | 1.44% | 31,186 | 1.13% | 15,529 | 0.73% | 13,278 | 0.6% | 13,262 | 0.55% | 11,551 | 0.48% | 9,411 | 0.4% | 14,038 | 0.54% | 12,924 | 0.55% | 8,640 | 0.46% | 7,701 | 0.45% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 1,573 | 0.03% | 3,124 | 0.1% | 2,198 | 0.08% | 3,504 | 0.18% | 2,147 | 0.08% | 1,965 | 0.07% | 1,634 | 0.08% | 1,619 | 0.07% | 1,198 | 0.05% | ||||||||||||
| 其他收入-其他 | 12,120 | 0.22% | 12,118 | 0.39% | 5,174 | 0.2% | 2,674 | 0.14% | 4,908 | 0.18% | 9,240 | 0.33% | 15,674 | 0.73% | 18,607 | 0.85% | 5,191 | 0.21% | 15,964 | 0.66% | 6,304 | 0.27% | 2,795 | 0.11% | 2,725 | 0.12% | 6,831 | 0.36% | 3,483 | 0.2% |
| 其他收入合計 | 13,693 | 0.25% | 15,242 | 0.5% | 7,372 | 0.28% | 6,178 | 0.31% | 7,055 | 0.26% | 11,205 | 0.41% | 17,308 | 0.81% | 33,504 | 1.52% | 19,651 | 0.81% | 27,515 | 1.14% | 15,715 | 0.67% | 16,833 | 0.65% | 15,649 | 0.66% | 15,471 | 0.82% | 11,184 | 0.66% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 0 | 0% | 3,131 | 0.16% | (25,804) | -0.99% | 5,713 | 0.24% | 19,991 | 1.06% | 0 | 0% | ||||||||||||||||
| 什項支出 | 1,098 | 0.02% | 1,342 | 0.04% | 434 | 0.02% | 635 | 0.03% | 767 | 0.03% | 3,121 | 0.11% | 852 | 0.04% | 1,169 | 0.05% | 1,316 | 0.05% | 3,777 | 0.16% | 1,379 | 0.06% | 2,043 | 0.08% | 2,036 | 0.09% | 1,122 | 0.06% | 363 | 0.02% |
| 外幣兌換損失 | 6,899 | 0.13% | 7,348 | 0.24% | 2,264 | 0.09% | (209) | -0.01% | 9,107 | 0.33% | 828 | 0.04% | 3,120 | 0.14% | 3,720 | 0.15% | 2,112 | 0.09% | 15,583 | 0.66% | 0 | 0% | 7,407 | 0.44% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | (8,128) | -0.15% | 0 | 0% | (1,390) | -0.05% | (15,431) | -0.56% | (17,957) | -0.84% | (3,409) | -0.15% | 8,442 | 0.33% | 11,035 | 0.47% | ||||||||||||||
| 其他利益及損失淨額 | 131 | 0% | (8,346) | -0.27% | (1,374) | -0.05% | 6,100 | 0.31% | (11,574) | -0.43% | (13,179) | -0.48% | (41,718) | -1.96% | 2,858 | 0.13% | (8,559) | -0.35% | (4,374) | -0.18% | (13,553) | -0.58% | (35,282) | -1.36% | (7,358) | -0.31% | 18,869 | 1% | 5,215 | 0.31% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 29,785 | 0.54% | 20,122 | 0.66% | 15,148 | 0.59% | 11,955 | 0.61% | 11,333 | 0.42% | 8,855 | 0.32% | 7,280 | 0.34% | 11,767 | 0.53% | 12,978 | 0.53% | 15,093 | 0.62% | 19,103 | 0.81% | 24,807 | 0.96% | 24,885 | 1.06% | 23,732 | 1.26% | 29,078 | 1.71% |
| 財務成本淨額 | 29,785 | 0.54% | 20,122 | 0.66% | 15,148 | 0.59% | 11,955 | 0.61% | 11,333 | 0.42% | 8,855 | 0.32% | 7,280 | 0.34% | 11,767 | 0.53% | 12,978 | 0.53% | 15,093 | 0.62% | 19,103 | 0.81% | 24,807 | 0.96% | 24,885 | 1.06% | 23,732 | 1.26% | 29,078 | 1.71% |
| 營業外收入及支出合計 | 2,608 | 0.05% | 5,937 | 0.19% | 14,642 | 0.57% | 43,374 | 2.21% | 22,740 | 0.85% | 20,357 | 0.74% | (16,161) | -0.76% | 24,956 | 1.13% | 1,476 | 0.06% | 8,048 | 0.33% | (16,941) | -0.72% | (43,256) | -1.67% | (16,594) | -0.7% | 10,608 | 0.56% | (12,679) | -0.75% |
| 繼續營業單位稅前淨利(淨損) | 1,476,174 | 26.86% | 405,230 | 13.2% | 213,311 | 8.24% | 79,160 | 4.03% | 447,551 | 16.68% | 505,789 | 18.29% | 287,427 | 13.48% | 240,433 | 10.92% | 235,129 | 9.68% | 227,162 | 9.37% | 222,306 | 9.46% | 354,780 | 13.67% | 327,285 | 13.9% | 275,146 | 14.58% | 228,682 | 13.45% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 444,204 | 8.08% | 127,566 | 4.16% | 52,108 | 2.01% | 157,379 | 8% | 146,844 | 5.47% | 130,211 | 4.71% | 97,573 | 4.58% | 64,174 | 2.92% | 52,824 | 2.17% | 56,570 | 2.33% | 42,640 | 1.81% | 80,902 | 3.12% | 70,298 | 2.99% | 61,985 | 3.29% | 52,823 | 3.11% |
| 繼續營業單位本期淨利(淨損) | 1,031,970 | 18.78% | 277,664 | 9.05% | 161,203 | 6.23% | (78,219) | -3.98% | 300,707 | 11.21% | 375,578 | 13.58% | 189,854 | 8.9% | 176,259 | 8.01% | 182,305 | 7.5% | 170,592 | 7.04% | 179,666 | 7.65% | 273,878 | 10.55% | 256,987 | 10.92% | 213,161 | 11.3% | 175,859 | 10.34% |
| 本期淨利(淨損) | 1,031,970 | 18.78% | 277,664 | 9.05% | 161,203 | 6.23% | (78,219) | -3.98% | 300,707 | 11.21% | 375,578 | 13.58% | 189,854 | 8.9% | 176,259 | 8.01% | 182,305 | 7.5% | 170,592 | 7.04% | 179,666 | 7.65% | 273,878 | 10.55% | 256,987 | 10.92% | 213,161 | 11.3% | 175,859 | 10.34% |
| 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 | 1,705 | 0.03% | 2,197 | 0.07% | 2,594 | 0.1% | 32 | 0% | (1,050) | -0.04% | (1,285) | -0.05% | 954 | 0.04% | 861 | 0.04% | 561 | 0.02% | (184) | -0.01% | (258) | -0.01% | (5) | 0% | ||||||
| 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 | 139,140 | 2.53% | 19,400 | 0.63% | 3,009 | 0.12% | (1,731) | -0.09% | 3,904 | 0.15% | (3,102) | -0.11% | (6,143) | -0.29% | 11,131 | 0.51% | (122) | -0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 341 | 0.01% | 439 | 0.01% | 519 | 0.02% | 6 | 0% | (209) | -0.01% | (257) | -0.01% | 191 | 0.01% | 172 | 0.01% | (107) | 0% | (31) | 0% | (44) | 0% | (1) | 0% | ||||||
| 不重分類至損益之項目總額 | 140,504 | 2.56% | 21,158 | 0.69% | 5,084 | 0.2% | (1,705) | -0.09% | 3,063 | 0.11% | (4,130) | -0.15% | (5,380) | -0.25% | 11,820 | 0.54% | 546 | 0.02% | (153) | -0.01% | (214) | -0.01% | (4) | 0% | 37,776 | 1.6% | 119,392 | 6.33% | (109,612) | -6.44% |
| 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 | 175,564 | 3.19% | (204,929) | -6.68% | 179,720 | 6.94% | 64,073 | 3.26% | 109,774 | 4.09% | (62,648) | -2.27% | (16,227) | -0.76% | (76,760) | -3.49% | (104,315) | -4.29% | (63,166) | -2.61% | (277,085) | -11.79% | (2,868) | -0.11% | ||||||
| 後續可能重分類至損益之項目總額 | 175,564 | 3.19% | (204,929) | -6.68% | 179,720 | 6.94% | 64,073 | 3.26% | 109,774 | 4.09% | (62,648) | -2.27% | (16,227) | -0.76% | (76,760) | -3.49% | (104,315) | -4.29% | (63,166) | -2.61% | (277,085) | -11.79% | (3,410) | -0.13% | (10) | 0% | (178) | -0.01% | (217) | -0.01% |
| 其他綜合損益(淨額) | 316,068 | 5.75% | (183,771) | -5.99% | 184,804 | 7.14% | 62,368 | 3.17% | 112,837 | 4.21% | (66,778) | -2.41% | (21,607) | -1.01% | (64,940) | -2.95% | (103,769) | -4.27% | (63,319) | -2.61% | (277,299) | -11.8% | (3,414) | -0.13% | 37,749 | 1.6% | 119,086 | 6.31% | (116,746) | -6.86% |
| 本期綜合損益總額 | 1,348,038 | 24.53% | 93,893 | 3.06% | 346,007 | 13.37% | (15,851) | -0.81% | 413,544 | 15.41% | 308,800 | 11.16% | 168,247 | 7.89% | 111,319 | 5.06% | 78,536 | 3.23% | 107,273 | 4.43% | (97,633) | -4.16% | 270,464 | 10.42% | 294,736 | 12.52% | 332,247 | 17.61% | 59,113 | 3.48% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 898,769 | 16.35% | 239,598 | 7.81% | 157,246 | 6.08% | (72,564) | -3.69% | 268,887 | 10.02% | 343,369 | 12.41% | 177,845 | 8.34% | 157,493 | 7.16% | 184,004 | 7.57% | 173,893 | 7.18% | 172,598 | 7.35% | 259,391 | 9.99% | 253,843 | 10.78% | 213,838 | 11.33% | 183,373 | 10.78% |
| 非控制權益(淨利/損) | 133,201 | 2.42% | 38,066 | 1.24% | 3,957 | 0.15% | (5,655) | -0.29% | 31,820 | 1.19% | 32,209 | 1.16% | 12,009 | 0.56% | 18,766 | 0.85% | (1,699) | -0.07% | (3,301) | -0.14% | 7,068 | 0.3% | 14,487 | 0.56% | 3,144 | 0.13% | (677) | -0.04% | (7,514) | -0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,201,602 | 21.86% | 70,984 | 2.31% | 332,995 | 12.87% | (16,849) | -0.86% | 375,277 | 13.99% | 277,266 | 10.02% | 156,430 | 7.34% | 93,447 | 4.25% | 81,108 | 3.34% | 111,492 | 4.6% | (103,710) | -4.41% | 255,699 | 9.85% | 291,212 | 12.37% | 330,448 | 17.51% | 69,065 | 4.06% |
| 非控制權益(綜合損益) | 146,436 | 2.66% | 22,909 | 0.75% | 13,012 | 0.5% | 998 | 0.05% | 38,267 | 1.43% | 31,534 | 1.14% | 11,817 | 0.55% | 17,872 | 0.81% | (2,572) | -0.11% | (4,219) | -0.17% | 6,077 | 0.26% | 14,765 | 0.57% | 3,524 | 0.15% | 1,799 | 0.1% | (9,952) | -0.59% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.18 | 1.69 | 1.11 | (0.51) | 1.89 | 2.42 | 1.25 | 1.11 | 1.19 | 1.1 | 1.09 | 1.63 | 1.61 | 1.35 | 1.16 | |||||||||||||||
| 基本每股盈餘合計 | 6.18 | 1.69 | 1.11 | (0.51) | 1.89 | 2.42 | 1.25 | 1.11 | 1.19 | 1.1 | 1.09 | 1.63 | 1.61 | 1.35 | 1.16 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.03 | 1.68 | 1.09 | 0 | 1.85 | 2.38 | 1.23 | 1.09 | 1.17 | 1.09 | 1.07 | 1.6 | 1.58 | 1.33 | 1.14 | |||||||||||||||
| 稀釋每股盈餘合計 | 6.03 | 1.68 | 1.09 | 0 | 1.85 | 2.38 | 1.23 | 1.09 | 1.17 | 1.09 | 1.07 | 1.6 | 1.58 | 1.33 | 1.14 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
尖點(8021) 2026年第2季「營業收入」為NT$18.26億元、前6個月累積營業收入為NT$31.66億元
單季
尖點(8021) 最新公布的2026年第2季財報中，單季營業收入為NT$18.26億元，較上一季成長36.32%，較去年同期成長80.3%。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季營業收入年化成長率」分別為43.92%、14.36%與9.27%。
今年初累積至今
累積部分，今年前6個月營業收入累積為NT$31.66億元，較去年同期成長66.6%，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個月營業收入年化成長率」分別為37.07%、13.06%與7.95%。
營業收入成長率-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 | 80.3% | 13.79% | 45.3% | -31.35% | -4.43% | 27.04% | -4.29% | -2.26% | 5.35% | -0.86% | -8.85% | 3.6% |
| 3年年化成長率 | 43.92% | 4.31% | -1.58% | -5.89% | 5.13% | 5.92% | -0.49% | 0.69% | -1.63% | -2.17% | 3.97% | 12.78% |
| 5年年化成長率 | 14.36% | 6.62% | 3% | -4.85% | 3.65% | 4.42% | -2.29% | -0.73% | 3.25% | 5.33% | -- | -- |
| 10年年化成長率 | 9.27% | 2.07% | 1.12% | -0.88% | 4.49% | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | 66.6% | 16.83% | 32.32% | -32.09% | 5.65% | 28.55% | -6.34% | -9.14% | 1.9% | 4.34% | -9.2% | 12.46% |
| 3年年化成長率 | 37.07% | 1.63% | -1.72% | -2.66% | 8.35% | 3.04% | -4.64% | -1.15% | -1.17% | 2.14% | 6.32% | 14.77% |
| 5年年化成長率 | 13.06% | 7.35% | 2.71% | -4.73% | 3.33% | 3.07% | -3.86% | -0.27% | 5.02% | 7.45% | -- | -- |
| 10年年化成長率 | 7.95% | 1.59% | 1.21% | 0.03% | 5.37% | -- | -- | -- | -- | -- | -- | -- |
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) 2026年第2季「營業利益」為NT$5.13億元、前6個月累積營業利益為NT$7.82億元
單季
尖點(8021) 最新公布的2026年第2季財報中，單季營業利益為NT$5.13億元，較上一季成長90.24%，較去年同期成長264.03%。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季營業利益年化成長率」分別為278.67%、25.73%與20.6%。
今年初累積至今
累積部分，今年前6個月營業利益累積為NT$7.82億元，較去年同期成長266.96%，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6個月營業利益年化成長率」分別為418.12%、20.74%與18.44%。
營業利益成長率-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 | 264.03% | 74.69% | 922.36% | -107.35% | -18.31% | 62.85% | 25.92% | 21.17% | 13.72% | -26.68% | -36.19% | 4.03% |
| 3年年化成長率 | 278.67% | 1.84% | -20.95% | -28.01% | 18.77% | 35.45% | 20.16% | 0.34% | -18.97% | -21.34% | -9.25% | 14.14% |
| 5年年化成長率 | 25.73% | 7.04% | 0.26% | -16.54% | 18.21% | 15.68% | -4.09% | -7.68% | -9.02% | -7% | -- | -- |
| 10年年化成長率 | 20.6% | 1.33% | -3.79% | -7.67% | 4.85% | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 266.96% | 124.26% | 1765.83% | -102.01% | -7.01% | 117.35% | 39.94% | -27.61% | -5.5% | 1.8% | -39.19% | 25.24% |
| 3年年化成長率 | 418.12% | -9.07% | -32.19% | -26.84% | 41.42% | 30.09% | -1.45% | -11.37% | -16.37% | -8.14% | -5.62% | 21.5% |
| 5年年化成長率 | 20.74% | 8.73% | -1.06% | -15.34% | 14.11% | 16.19% | -9.94% | -11.92% | -4.16% | 2.11% | -- | -- |
| 10年年化成長率 | 18.44% | -1.04% | -6.64% | -7.35% | 7.94% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
尖點(8021) 2026年第2季「稅前淨利」為NT$5.18億元、前6個月累積稅前淨利為NT$7.88億元
單季
尖點(8021) 最新公布的2026年第2季財報中，單季稅前淨利為NT$5.18億元，較上一季成長92.28%，較去年同期成長278.33%。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季稅前淨利年化成長率」分別為337.18%、24.97%與21.3%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$7.88億元，較去年同期成長270.97%，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「前6個月稅前淨利年化成長率」分別為223.8%、20.4%與19.47%。
稅前淨利成長率-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 | 278.33% | 63.14% | 1253.78% | -95.6% | -17.04% | 61.52% | 17.21% | 33.05% | -1.94% | -8.41% | -36.76% | 9.02% |
| 3年年化成長率 | 337.18% | -0.97% | -20.95% | -61.09% | 16.24% | 36.06% | 15.21% | 6.12% | -17.18% | -14.21% | -12.23% | 16.34% |
| 5年年化成長率 | 24.97% | 5.41% | -1.33% | -37.96% | 15.43% | 17.74% | -2.4% | -3.8% | -9.49% | -1.82% | -- | -- |
| 10年年化成長率 | 21.3% | 1.43% | -2.57% | -25.07% | 6.45% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 270.97% | 102.73% | 351.39% | -92.16% | -4.93% | 123.96% | 13.36% | -12.1% | -7.89% | 13.86% | -36.59% | 17.61% |
| 3年年化成長率 | 223.8% | -10.48% | -30.45% | -44.94% | 34.14% | 30.68% | -2.82% | -2.67% | -12.71% | -5.3% | -9.36% | 19.19% |
| 5年年化成長率 | 20.4% | 8.84% | -3.1% | -30.14% | 14.34% | 18.54% | -7.9% | -7.22% | -4.82% | 4.1% | -- | -- |
| 10年年化成長率 | 19.47% | 0.12% | -5.18% | -18.46% | 9.1% | -- | -- | -- | -- | -- | -- | -- |
淨利
尖點(8021) 2026年第2季「淨利」為NT$3.63億元、前6個月累積淨利為NT$5.52億元
單季
尖點(8021) 最新公布的2026年第2季財報中，單季淨利為NT$3.63億元，較上一季成長91.45%，較去年同期成長287.07%。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季淨利年化成長率」分別為69.19%、23.16%與21.72%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$5.52億元，較去年同期成長271.84%，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個月淨利年化成長率」分別為89.64%、19.2%與18.33%。
淨利成長率-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 | 287.07% | 26.45% | 158.1% | -200.87% | -1.21% | 95.39% | 2.83% | 30.71% | 11.18% | -13.75% | -38.29% | 2.6% |
| 3年年化成長率 | 69.19% | -9.51% | -16.65% | -58.04% | 25.68% | 37.97% | 14.33% | 7.82% | -16.04% | -18.26% | -13.2% | 17.86% |
| 5年年化成長率 | 23.16% | 7.42% | 3.07% | -35.79% | 23.6% | 20.29% | -4.47% | -4.52% | -8.91% | -2.71% | -- | -- |
| 10年年化成長率 | 21.72% | 1.3% | -0.8% | -13.8% | 9.66% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 271.84% | 71.88% | 175.41% | -147.1% | 6% | 160.39% | -7.13% | -10.97% | -3.65% | 7.82% | -34.41% | 10.4% |
| 3年年化成長率 | 89.64% | -15.17% | -27.79% | -48.88% | 36.86% | 29.13% | -7.29% | -2.57% | -12% | -7.92% | -8.74% | 18.87% |
| 5年年化成長率 | 19.2% | 11% | -1.86% | -25.19% | 17.07% | 17.47% | -10.84% | -7.7% | -4.61% | 3.5% | -- | -- |
| 10年年化成長率 | 18.33% | -0.52% | -4.83% | -11.04% | 10.08% | -- | -- | -- | -- | -- | -- | -- |
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