9914
68.5
TWD+0.00 (0.00%)
2026.05.20收盤
美利達-損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 4,961,591 | 100% | 5,800,641 | 100% | 4,726,799 | 100% | 10,610,850 | 100% | 6,572,143 | 100% | 6,949,480 | 100% | 7,338,749 | 100% | 5,944,893 | 100% | 5,759,558 | 100% | 5,502,271 | 100% | 6,360,322 | 100% | 7,057,214 | 100% | 6,578,663 | 100% | 6,665,660 | 100% |
| 銷貨收入 | 4,961,591 | 100% | 5,800,641 | 100% | 4,726,799 | 100% | 10,610,850 | 100% | 6,572,143 | 100% | 6,949,480 | 100% | 7,338,749 | 100% | 5,944,893 | 100% | 5,759,558 | 100% | 5,502,271 | 100% | 6,360,322 | 100% | 7,057,214 | 100% | 6,578,663 | 100% | 6,665,660 | 100% |
| 銷貨收入淨額 | 4,961,591 | 100% | 5,800,641 | 100% | 4,726,799 | 100% | 10,610,850 | 100% | 6,572,143 | 100% | 6,949,480 | 100% | 7,338,749 | 100% | 5,944,893 | 100% | 5,759,558 | 100% | 5,502,271 | 100% | 6,360,322 | 100% | 7,057,214 | 100% | 6,578,663 | 100% | 6,665,660 | 100% |
| 營業收入合計 | 4,961,591 | 100% | 5,800,641 | 100% | 4,726,799 | 100% | 10,610,850 | 100% | 6,572,143 | 100% | 6,949,480 | 100% | 7,338,749 | 100% | 5,944,893 | 100% | 5,759,558 | 100% | 5,502,271 | 100% | 6,360,322 | 100% | 7,057,214 | 100% | 6,578,663 | 100% | 6,665,660 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 4,464,359 | 89.98% | 5,017,970 | 86.51% | 3,658,977 | 77.41% | 8,672,176 | 81.73% | 5,599,798 | 85.21% | 6,057,181 | 87.16% | 6,415,556 | 87.42% | 5,064,750 | 85.19% | 5,129,418 | 89.06% | 4,861,099 | 88.35% | 5,400,123 | 84.9% | 5,820,304 | 82.47% | 5,602,631 | 85.16% | 5,644,285 | 84.68% |
| 營業成本合計 | 4,464,359 | 89.98% | 5,017,970 | 86.51% | 3,658,977 | 77.41% | 8,672,176 | 81.73% | 5,599,798 | 85.21% | 6,057,181 | 87.16% | 6,415,556 | 87.42% | 5,064,750 | 85.19% | 5,129,418 | 89.06% | 4,861,099 | 88.35% | 5,400,123 | 84.9% | 5,820,304 | 82.47% | 5,602,631 | 85.16% | 5,644,285 | 84.68% |
| 營業毛利(毛損) | 497,232 | 10.02% | 782,671 | 13.49% | 1,067,822 | 22.59% | 1,938,674 | 18.27% | 972,345 | 14.79% | 892,299 | 12.84% | 923,193 | 12.58% | 880,143 | 14.81% | 630,140 | 10.94% | 641,172 | 11.65% | 960,199 | 15.1% | 1,236,910 | 17.53% | 976,032 | 14.84% | 1,021,375 | 15.32% |
| 營業毛利(毛損)淨額 | 465,804 | 9.39% | 773,447 | 13.33% | 1,176,777 | 24.9% | 1,709,140 | 16.11% | 744,325 | 11.33% | 908,095 | 13.07% | 923,019 | 12.58% | 810,874 | 13.64% | 622,686 | 10.81% | 642,218 | 11.67% | 925,232 | 14.55% | 1,121,503 | 15.89% | 908,687 | 13.81% | 990,854 | 14.87% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 355,143 | 7.16% | 325,545 | 5.61% | 330,371 | 6.99% | 291,815 | 2.75% | 189,315 | 2.88% | 156,340 | 2.25% | 183,051 | 2.49% | 191,080 | 3.21% | 197,149 | 3.42% | 271,476 | 4.93% | 240,247 | 3.78% | 296,131 | 4.2% | 266,277 | 4.05% | 312,052 | 4.68% |
| 管理費用 | 181,560 | 3.66% | 215,610 | 3.72% | 273,030 | 5.78% | 268,122 | 2.53% | 285,019 | 4.34% | 381,745 | 5.49% | 333,735 | 4.55% | 270,936 | 4.56% | 183,121 | 3.18% | 198,805 | 3.61% | 169,476 | 2.66% | 189,247 | 2.68% | 129,842 | 1.97% | 118,918 | 1.78% |
| 營業費用合計 | 536,703 | 10.82% | 541,155 | 9.33% | 603,401 | 12.77% | 559,937 | 5.28% | 474,334 | 7.22% | 538,085 | 7.74% | 516,786 | 7.04% | 462,016 | 7.77% | 380,270 | 6.6% | 470,281 | 8.55% | 409,723 | 6.44% | 485,378 | 6.88% | 396,119 | 6.02% | 430,970 | 6.47% |
| 營業利益(損失) | (70,899) | -1.43% | 232,292 | 4% | 573,376 | 12.13% | 1,149,203 | 10.83% | 269,991 | 4.11% | 370,010 | 5.32% | 406,233 | 5.54% | 348,858 | 5.87% | 242,416 | 4.21% | 171,937 | 3.12% | 515,509 | 8.11% | 636,125 | 9.01% | 512,568 | 7.79% | 559,884 | 8.4% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 44,158 | 0.89% | 27,945 | 0.48% | 38,855 | 0.82% | 25,286 | 0.24% | 10,543 | 0.16% | 5,833 | 0.08% | 15,586 | 0.21% | 25,341 | 0.43% | 14,287 | 0.25% | 11,624 | 0.21% | 21,259 | 0.33% | 25,834 | 0.37% | 33,400 | 0.51% | 19,401 | 0.29% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 23 | 0% | 22 | 0% | 102 | 0% | 90 | 0% | 39 | 0% | 0 | 0% | 0 | 0% | 22 | 0% | ||||||||||||
| 其他收入-其他 | (10,381) | -0.21% | 70,298 | 1.21% | 82,922 | 1.75% | 39,047 | 0.37% | 28,161 | 0.43% | 16,312 | 0.23% | 5,964 | 0.08% | 9,158 | 0.15% | 61,825 | 1.07% | 10,608 | 0.19% | 45,338 | 0.71% | 127,829 | 1.81% | 91,012 | 1.38% | (8,924) | -0.13% |
| 其他收入合計 | (10,358) | -0.21% | 70,320 | 1.21% | 83,024 | 1.76% | 39,137 | 0.37% | 28,200 | 0.43% | 16,312 | 0.23% | 21,550 | 0.29% | 34,521 | 0.58% | 70,225 | 1.22% | 16,506 | 0.3% | 61,431 | 0.97% | 140,172 | 1.99% | 115,793 | 1.76% | (2,341) | -0.04% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (112,736) | -2.27% | 168,348 | 2.9% | (188,899) | -4% | (208,146) | -1.96% | (15,294) | -0.23% | 0 | 0% | (16,068) | -0.22% | 178 | 0% | 0 | 0% | 27,938 | 0.51% | 2,999 | 0.05% | 107,579 | 1.52% | 22,925 | 0.35% | 40,222 | 0.6% |
| 什項支出 | (34,110) | -0.69% | (32,874) | -0.57% | (28,403) | -0.6% | (40,351) | -0.38% | (3,631) | -0.06% | 31,443 | 0.45% | 12,453 | 0.17% | 21,077 | 0.35% | (4,970) | -0.09% | 13,386 | 0.24% | (11,580) | -0.18% | (24,250) | -0.34% | (17,106) | -0.26% | (41,275) | -0.62% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 9,012 | 0.18% | 3,094 | 0.05% | (2,017) | -0.04% | 1,238 | 0.01% | (785) | -0.01% | ||||||||||||||||||
| 其他利益及損失淨額 | 177,972 | 3.59% | 198,128 | 3.42% | (158,479) | -3.35% | (169,033) | -1.59% | (10,878) | -0.17% | (117,691) | -1.69% | (28,731) | -0.39% | (34,752) | -0.58% | 5,935 | 0.1% | 144,950 | 2.63% | 14,579 | 0.23% | 131,829 | 1.87% | 40,031 | 0.61% | 162,592 | 2.44% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 47,259 | 0.95% | 63,408 | 1.09% | 72,846 | 1.54% | 25,848 | 0.24% | 21,887 | 0.33% | 11,539 | 0.17% | 15,112 | 0.21% | 13,608 | 0.23% | 8,373 | 0.15% | ||||||||||
| 財務成本淨額 | 47,259 | 0.95% | 63,408 | 1.09% | 72,846 | 1.54% | 25,848 | 0.24% | 21,887 | 0.33% | 11,539 | 0.17% | 15,112 | 0.21% | 13,608 | 0.23% | 8,373 | 0.15% | 5,956 | 0.11% | 7,539 | 0.12% | 6,300 | 0.09% | 6,681 | 0.1% | 5,631 | 0.08% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | (419,135) | -8.45% | (3,728,256) | -64.27% | (760,434) | -16.09% | (612,262) | -5.77% | 1,518,116 | 23.1% | 1,093,646 | 15.74% | 361,428 | 4.92% | 281,078 | 4.73% | (380,440) | -6.61% | 252,539 | 4.59% | 166,066 | 2.61% | 232,814 | 3.3% | 197,105 | 3% | 219,992 | 3.3% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (419,135) | -8.45% | (3,728,256) | -64.27% | (760,434) | -16.09% | (612,262) | -5.77% | 1,518,116 | 23.1% | 1,093,646 | 15.74% | 361,428 | 4.92% | 281,078 | 4.73% | (380,440) | -6.61% | 252,539 | 4.59% | 166,066 | 2.61% | 232,814 | 3.3% | 197,105 | 3% | 219,992 | 3.3% |
| 營業外收入及支出合計 | (254,622) | -5.13% | (3,495,271) | -60.26% | (869,880) | -18.4% | (742,720) | -7% | 1,524,094 | 23.19% | 986,561 | 14.2% | 339,135 | 4.62% | 267,239 | 4.5% | (312,653) | -5.43% | 408,039 | 7.42% | 234,537 | 3.69% | 498,515 | 7.06% | 346,248 | 5.26% | 374,612 | 5.62% |
| 繼續營業單位稅前淨利(淨損) | (325,521) | -6.56% | (3,262,979) | -56.25% | (296,504) | -6.27% | 406,483 | 3.83% | 1,794,085 | 27.3% | 1,356,571 | 19.52% | 745,368 | 10.16% | 616,097 | 10.36% | (70,237) | -1.22% | 579,976 | 10.54% | 750,046 | 11.79% | 1,134,640 | 16.08% | 858,816 | 13.05% | 934,496 | 14.02% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (39,694) | -0.8% | (667,741) | -11.51% | 34,661 | 0.73% | 76,277 | 0.72% | 390,288 | 5.94% | 264,338 | 3.8% | 151,559 | 2.07% | 120,725 | 2.03% | (12,188) | -0.21% | 71,223 | 1.29% | 127,443 | 2% | 189,997 | 2.69% | 201,465 | 3.06% | 162,362 | 2.44% |
| 繼續營業單位本期淨利(淨損) | (285,827) | -5.76% | (2,595,238) | -44.74% | (331,165) | -7.01% | 330,206 | 3.11% | 1,403,797 | 21.36% | 1,092,233 | 15.72% | 593,809 | 8.09% | 495,372 | 8.33% | (58,049) | -1.01% | 508,753 | 9.25% | 622,603 | 9.79% | 944,643 | 13.39% | 657,351 | 9.99% | 772,134 | 11.58% |
| 本期淨利(淨損) | (285,827) | -5.76% | (2,595,238) | -44.74% | (331,165) | -7.01% | 330,206 | 3.11% | 1,403,797 | 21.36% | 1,092,233 | 15.72% | 593,809 | 8.09% | 495,372 | 8.33% | (58,049) | -1.01% | 508,753 | 9.25% | 622,603 | 9.79% | 944,643 | 13.39% | 657,351 | 9.99% | 772,134 | 11.58% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 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 | 706,754 | 14.24% | 493,369 | 8.51% | (789,718) | -16.71% | (652,847) | -6.15% | (14,286) | -0.22% | (20,163) | -0.29% | (418,575) | -5.7% | 38,390 | 0.65% | (126,079) | -2.19% | 39,481 | 0.72% | (209,658) | -3.3% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 16,891 | 0.34% | (260,943) | -4.5% | (107,418) | -2.27% | 178,174 | 1.68% | ||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 143,265 | 2.89% | 52,666 | 0.91% | ||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 580,380 | 11.7% | 179,760 | 3.1% | (897,136) | -18.98% | (474,673) | -4.47% | (222,047) | -3.38% | (20,163) | -0.29% | (418,575) | -5.7% | 38,390 | 0.65% | (136,180) | -2.36% | 37,852 | 0.69% | (207,861) | -3.27% | ||||||
| 其他綜合損益(淨額) | 596,504 | 12.02% | 225,120 | 3.88% | (801,577) | -16.96% | (442,023) | -4.17% | (267,125) | -4.06% | 9,526 | 0.14% | (434,413) | -5.92% | 29,804 | 0.5% | (195,315) | -3.39% | 57,975 | 1.05% | (254,863) | -4.01% | 300,886 | 4.26% | 164,553 | 2.5% | (53,420) | -0.8% |
| 本期綜合損益總額 | 310,677 | 6.26% | (2,370,118) | -40.86% | (1,132,742) | -23.96% | (111,817) | -1.05% | 1,136,672 | 17.3% | 1,101,759 | 15.85% | 159,396 | 2.17% | 525,176 | 8.83% | (253,364) | -4.4% | 566,728 | 10.3% | 367,740 | 5.78% | 1,245,529 | 17.65% | 821,904 | 12.49% | 718,714 | 10.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (237,194) | -4.78% | (2,460,602) | -42.42% | (303,416) | -6.42% | 304,470 | 2.87% | 1,389,695 | 21.15% | 1,078,608 | 15.52% | 593,384 | 8.09% | 492,560 | 8.29% | (54,970) | -0.95% | 528,606 | 9.61% | 638,037 | 10.03% | 927,571 | 13.14% | 650,916 | 9.89% | 776,819 | 11.65% |
| 非控制權益(淨利/損) | (48,633) | -0.98% | (134,636) | -2.32% | (27,749) | -0.59% | 25,736 | 0.24% | 14,102 | 0.21% | 13,625 | 0.2% | 425 | 0.01% | 2,812 | 0.05% | (3,079) | -0.05% | (19,853) | -0.36% | (15,434) | -0.24% | 17,072 | 0.24% | 6,435 | 0.1% | (4,685) | -0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 351,989 | 7.09% | (2,204,576) | -38.01% | (1,108,194) | -23.44% | (171,125) | -1.61% | 1,139,548 | 17.34% | 1,068,609 | 15.38% | 236,421 | 3.22% | 522,638 | 8.79% | (249,261) | -4.33% | 596,320 | 10.84% | 397,565 | 6.25% | 1,212,977 | 17.19% | 807,800 | 12.28% | 721,100 | 10.82% |
| 非控制權益(綜合損益) | (41,312) | -0.83% | (165,542) | -2.85% | (24,548) | -0.52% | 59,308 | 0.56% | (2,876) | -0.04% | 33,150 | 0.48% | (77,025) | -1.05% | 2,538 | 0.04% | (4,103) | -0.07% | (29,592) | -0.54% | (29,825) | -0.47% | 32,552 | 0.46% | 14,104 | 0.21% | (2,386) | -0.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.8) | (8.23) | (1.01) | 1.02 | 4.65 | 3.61 | 1.98 | 1.65 | (0.18) | 1.77 | 2.14 | 3.1 | 2.29 | 2.73 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.79) | (8.22) | (1) | 1.01 | 4.62 | 3.57 | 1.97 | 1.64 | (0.18) | 1.75 | 2.12 | 3.08 | 2.27 | 2.72 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 26,757,161 | 100% | 29,633,132 | 100% | 27,261,117 | 100% | 37,003,082 | 100% | 29,391,183 | 100% | 27,072,342 | 100% | 28,243,214 | 100% | 25,852,942 | 100% | 22,396,174 | 100% | 22,901,472 | 100% | 28,094,340 | 100% | 27,217,143 | 100% | 25,309,024 | 100% | 24,377,862 | 100% |
| 銷貨收入 | 26,757,161 | 100% | 29,633,132 | 100% | 27,261,117 | 100% | 37,003,082 | 100% | 29,391,183 | 100% | 27,072,342 | 100% | 28,243,214 | 100% | 25,852,942 | 100% | 22,396,174 | 100% | 22,901,472 | 100% | 28,094,340 | 100% | 27,217,143 | 100% | 25,309,024 | 100% | 24,377,862 | 100% |
| 銷貨收入淨額 | 26,757,161 | 100% | 29,633,132 | 100% | 27,261,117 | 100% | 37,003,082 | 100% | 29,391,183 | 100% | 27,072,342 | 100% | 28,243,214 | 100% | 25,852,942 | 100% | 22,396,174 | 100% | 22,901,472 | 100% | 28,094,340 | 100% | 27,217,143 | 100% | 25,309,024 | 100% | 24,377,862 | 100% |
| 營業收入合計 | 26,757,161 | 100% | 29,633,132 | 100% | 27,261,117 | 100% | 37,003,082 | 100% | 29,391,183 | 100% | 27,072,342 | 100% | 28,243,214 | 100% | 25,852,942 | 100% | 22,396,174 | 100% | 22,901,472 | 100% | 28,094,340 | 100% | 27,217,143 | 100% | 25,309,024 | 100% | 24,377,862 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 22,984,581 | 85.9% | 24,252,901 | 81.84% | 22,147,087 | 81.24% | 30,611,767 | 82.73% | 25,304,229 | 86.09% | 23,285,132 | 86.01% | 24,423,564 | 86.48% | 22,463,953 | 86.89% | 19,715,439 | 88.03% | 19,610,564 | 85.63% | 23,266,418 | 82.82% | 22,346,862 | 82.11% | 20,764,585 | 82.04% | 20,404,070 | 83.7% |
| 營業成本合計 | 22,984,581 | 85.9% | 24,252,901 | 81.84% | 22,147,087 | 81.24% | 30,611,767 | 82.73% | 25,304,229 | 86.09% | 23,285,132 | 86.01% | 24,423,564 | 86.48% | 22,463,953 | 86.89% | 19,715,439 | 88.03% | 19,610,564 | 85.63% | 23,266,418 | 82.82% | 22,346,862 | 82.11% | 20,764,585 | 82.04% | 20,404,070 | 83.7% |
| 營業毛利(毛損) | 3,772,580 | 14.1% | 5,380,231 | 18.16% | 5,114,030 | 18.76% | 6,391,315 | 17.27% | 4,086,954 | 13.91% | 3,787,210 | 13.99% | 3,819,650 | 13.52% | 3,388,989 | 13.11% | 2,680,735 | 11.97% | 3,290,908 | 14.37% | 4,827,922 | 17.18% | 4,870,281 | 17.89% | 4,544,439 | 17.96% | 3,973,792 | 16.3% |
| 未實現銷貨(損)益 | (187,177) | -0.7% | 31,581 | 0.11% | (509,805) | -1.87% | 695,472 | 1.88% | 186,834 | 0.64% | 0 | 0% | 83,322 | 0.3% | 170,760 | 0.66% | (81,895) | -0.37% | (195,543) | -0.85% | 33,615 | 0.12% | 77,508 | 0.28% | 47,950 | 0.19% | 104,451 | 0.43% |
| 營業毛利(毛損)淨額 | 3,959,757 | 14.8% | 5,348,650 | 18.05% | 5,623,835 | 20.63% | 5,695,843 | 15.39% | 3,900,120 | 13.27% | 4,065,749 | 15.02% | 3,736,328 | 13.23% | 3,218,229 | 12.45% | 2,762,630 | 12.34% | 3,486,451 | 15.22% | 4,794,307 | 17.07% | 4,792,773 | 17.61% | 4,496,489 | 17.77% | 3,869,341 | 15.87% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,202,558 | 4.49% | 1,185,800 | 4% | 1,145,441 | 4.2% | 1,180,666 | 3.19% | 1,083,798 | 3.69% | 1,046,703 | 3.87% | 1,088,300 | 3.85% | 1,058,674 | 4.09% | 1,086,962 | 4.85% | 1,227,334 | 5.36% | 1,237,641 | 4.41% | 1,354,885 | 4.98% | 1,173,504 | 4.64% | 1,065,116 | 4.37% |
| 管理費用 | 1,093,835 | 4.09% | 1,129,875 | 3.81% | 1,092,451 | 4.01% | 1,077,712 | 2.91% | 1,226,946 | 4.17% | 1,134,824 | 4.19% | 937,202 | 3.32% | 808,275 | 3.13% | 646,842 | 2.89% | 720,056 | 3.14% | 732,295 | 2.61% | 776,477 | 2.85% | 663,685 | 2.62% | 569,168 | 2.33% |
| 營業費用合計 | 2,296,393 | 8.58% | 2,315,675 | 7.81% | 2,237,892 | 8.21% | 2,258,378 | 6.1% | 2,310,744 | 7.86% | 2,181,527 | 8.06% | 2,025,502 | 7.17% | 1,866,949 | 7.22% | 1,733,804 | 7.74% | 1,947,390 | 8.5% | 1,969,936 | 7.01% | 2,131,362 | 7.83% | 1,837,189 | 7.26% | 1,634,284 | 6.7% |
| 營業利益(損失) | 1,663,364 | 6.22% | 3,032,975 | 10.24% | 3,385,943 | 12.42% | 3,437,465 | 9.29% | 1,589,376 | 5.41% | 1,884,222 | 6.96% | 1,710,826 | 6.06% | 1,351,280 | 5.23% | 1,028,826 | 4.59% | 1,539,061 | 6.72% | 2,824,371 | 10.05% | 2,661,411 | 9.78% | 2,659,300 | 10.51% | 2,235,057 | 9.17% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 122,605 | 0.46% | 106,018 | 0.36% | 111,664 | 0.41% | 43,426 | 0.12% | 23,906 | 0.08% | 34,325 | 0.13% | 80,674 | 0.29% | 61,878 | 0.24% | 40,758 | 0.18% | 51,800 | 0.23% | 67,056 | 0.24% | 75,877 | 0.28% | 73,655 | 0.29% | 53,649 | 0.22% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 2,883 | 0.01% | 2,644 | 0.01% | 2,476 | 0.01% | 2,015 | 0.01% | 1,854 | 0.01% | 1,389 | 0.01% | 4,813 | 0.02% | 5,452 | 0.02% | ||||||||||||
| 其他收入-其他 | 68,684 | 0.26% | 133,018 | 0.45% | 145,318 | 0.53% | 125,184 | 0.34% | 113,169 | 0.39% | 165,918 | 0.61% | 60,316 | 0.21% | 97,533 | 0.38% | 124,413 | 0.56% | 75,888 | 0.33% | 92,252 | 0.33% | 213,750 | 0.79% | 147,454 | 0.58% | 92,811 | 0.38% |
| 其他收入合計 | 71,567 | 0.27% | 135,662 | 0.46% | 147,794 | 0.54% | 127,199 | 0.34% | 115,023 | 0.39% | 167,307 | 0.62% | 145,803 | 0.52% | 164,863 | 0.64% | 165,171 | 0.74% | 127,688 | 0.56% | 159,308 | 0.57% | 289,627 | 1.06% | 221,109 | 0.87% | 146,460 | 0.6% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (112,736) | -0.42% | 328,828 | 1.11% | 66,277 | 0.24% | 391,874 | 1.06% | 160,694 | 0.55% | 0 | 0% | 78,155 | 0.28% | 175,345 | 0.68% | 0 | 0% | 27,938 | 0.12% | 84,358 | 0.3% | 172,767 | 0.63% | 191,235 | 0.76% | 40,222 | 0.16% |
| 什項支出 | 14,167 | 0.05% | 37,895 | 0.13% | 62,985 | 0.23% | 48,117 | 0.13% | 24,450 | 0.08% | 70,291 | 0.26% | 48,063 | 0.17% | 54,263 | 0.21% | 18,619 | 0.08% | 36,040 | 0.16% | 23,504 | 0.08% | 15,688 | 0.06% | 17,760 | 0.07% | 21,382 | 0.09% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 21,714 | 0.08% | (6,267) | -0.02% | (14,403) | -0.05% | 528 | 0% | 5,639 | 0.02% | 0 | 0% | 30,716 | 0.12% | ||||||||||||||
| 其他利益及損失淨額 | (148,617) | -0.56% | 297,200 | 1% | 17,695 | 0.06% | 343,229 | 0.93% | 130,605 | 0.44% | (178,394) | -0.66% | 40,641 | 0.14% | 90,366 | 0.35% | (65,485) | -0.29% | (8,102) | -0.04% | 125,135 | 0.45% | 157,079 | 0.58% | 173,475 | 0.69% | 75,529 | 0.31% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 211,611 | 0.79% | 239,817 | 0.81% | 228,501 | 0.84% | 77,435 | 0.21% | 47,422 | 0.16% | 52,006 | 0.19% | 43,874 | 0.16% | 50,987 | 0.2% | 27,040 | 0.12% | ||||||||||
| 財務成本淨額 | 211,611 | 0.79% | 239,817 | 0.81% | 228,501 | 0.84% | 77,435 | 0.21% | 47,422 | 0.16% | 52,006 | 0.19% | 43,874 | 0.16% | 50,987 | 0.2% | 27,040 | 0.12% | 22,661 | 0.1% | 21,883 | 0.08% | 27,214 | 0.1% | 26,513 | 0.1% | 29,687 | 0.12% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 92,064 | 0.34% | (4,064,696) | -13.72% | (684,938) | -2.51% | 623,962 | 1.69% | 4,393,265 | 14.95% | 3,385,363 | 12.5% | 1,350,284 | 4.78% | 1,066,133 | 4.12% | (65,398) | -0.29% | 795,109 | 3.47% | 809,669 | 2.88% | 1,189,369 | 4.37% | 913,654 | 3.61% | 664,996 | 2.73% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 92,064 | 0.34% | (4,064,696) | -13.72% | (684,938) | -2.51% | 623,962 | 1.69% | 4,393,265 | 14.95% | 3,385,363 | 12.5% | 1,350,284 | 4.78% | 1,066,133 | 4.12% | (65,398) | -0.29% | 795,109 | 3.47% | 809,669 | 2.88% | 1,189,369 | 4.37% | 913,654 | 3.61% | 664,996 | 2.73% |
| 營業外收入及支出合計 | (73,992) | -0.28% | (3,765,633) | -12.71% | (636,286) | -2.33% | 1,060,381 | 2.87% | 4,615,377 | 15.7% | 3,356,595 | 12.4% | 1,492,854 | 5.29% | 1,270,375 | 4.91% | 7,248 | 0.03% | 892,034 | 3.9% | 1,072,229 | 3.82% | 1,608,861 | 5.91% | 1,281,725 | 5.06% | 857,298 | 3.52% |
| 繼續營業單位稅前淨利(淨損) | 1,589,372 | 5.94% | (732,658) | -2.47% | 2,749,657 | 10.09% | 4,497,846 | 12.16% | 6,204,753 | 21.11% | 5,240,817 | 19.36% | 3,203,680 | 11.34% | 2,621,655 | 10.14% | 1,036,074 | 4.63% | 2,431,095 | 10.62% | 3,896,600 | 13.87% | 4,270,272 | 15.69% | 3,941,025 | 15.57% | 3,092,355 | 12.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 373,073 | 1.39% | 33,516 | 0.11% | 950,895 | 3.49% | 1,043,428 | 2.82% | 1,416,583 | 4.82% | 1,128,670 | 4.17% | 702,696 | 2.49% | 875,818 | 3.39% | 237,600 | 1.06% | 515,651 | 2.25% | 851,610 | 3.03% | 880,520 | 3.24% | 1,021,184 | 4.03% | 771,804 | 3.17% |
| 繼續營業單位本期淨利(淨損) | 1,216,299 | 4.55% | (766,174) | -2.59% | 1,798,762 | 6.6% | 3,454,418 | 9.34% | 4,788,170 | 16.29% | 4,112,147 | 15.19% | 2,500,984 | 8.86% | 1,745,837 | 6.75% | 798,474 | 3.57% | 1,915,444 | 8.36% | 3,044,990 | 10.84% | 3,389,752 | 12.45% | 2,919,841 | 11.54% | 2,320,551 | 9.52% |
| 本期淨利(淨損) | 1,216,299 | 4.55% | (766,174) | -2.59% | 1,798,762 | 6.6% | 3,454,418 | 9.34% | 4,788,170 | 16.29% | 4,112,147 | 15.19% | 2,500,984 | 8.86% | 1,745,837 | 6.75% | 798,474 | 3.57% | 1,915,444 | 8.36% | 3,044,990 | 10.84% | 3,389,752 | 12.45% | 2,919,841 | 11.54% | 2,320,551 | 9.52% |
| 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 | 7,471 | 0.03% | 62,370 | 0.21% | 123,565 | 0.45% | 55,986 | 0.15% | (56,347) | -0.19% | 37,111 | 0.14% | (19,797) | -0.07% | (10,732) | -0.04% | (71,246) | -0.32% | 24,245 | 0.11% | (56,629) | -0.2% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 8,653 | 0.03% | (17,010) | -0.06% | (15,291) | -0.06% | (12,139) | -0.03% | ||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 12,715 | 0.05% | 11,197 | 0.03% | (11,269) | -0.04% | 7,422 | 0.03% | (3,959) | -0.01% | (4,240) | -0.02% | (12,111) | -0.05% | 4,122 | 0.02% | (9,627) | -0.03% | ||||||
| 不重分類至損益之項目總額 | 16,124 | 0.06% | 45,360 | 0.15% | 95,559 | 0.35% | 32,650 | 0.09% | (45,078) | -0.15% | 29,689 | 0.11% | (15,838) | -0.06% | (6,492) | -0.03% | (59,135) | -0.26% | 20,123 | 0.09% | (47,002) | -0.17% | 316,457 | 1.16% | 308,642 | 1.22% | (210,233) | -0.86% |
| 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 | (492,528) | -1.84% | 1,279,799 | 4.32% | 67,898 | 0.25% | 2,066,927 | 5.59% | (651,307) | -2.22% | (490,893) | -1.81% | (419,746) | -1.49% | 54,266 | 0.21% | (550,104) | -2.46% | (596,968) | -2.61% | (131,888) | -0.47% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 317,128 | 1.19% | (302,511) | -1.02% | (6,162) | -0.02% | (236,081) | -0.64% | (207,761) | -0.71% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (42,213) | -0.16% | 43,902 | 0.15% | ||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (133,187) | -0.5% | 933,386 | 3.15% | 61,736 | 0.23% | 1,830,846 | 4.95% | (859,068) | -2.92% | (490,893) | -1.81% | (419,746) | -1.49% | 54,266 | 0.21% | (539,055) | -2.41% | (595,289) | -2.6% | (151,685) | -0.54% | (20,029) | -0.07% | 53,862 | 0.21% | (36,847) | -0.15% |
| 其他綜合損益(淨額) | (117,063) | -0.44% | 978,746 | 3.3% | 157,295 | 0.58% | 1,863,496 | 5.04% | (904,146) | -3.08% | (461,204) | -1.7% | (435,584) | -1.54% | 47,774 | 0.18% | (598,190) | -2.67% | (575,166) | -2.51% | (198,687) | -0.71% | 291,907 | 1.07% | 374,393 | 1.48% | (222,800) | -0.91% |
| 本期綜合損益總額 | 1,099,236 | 4.11% | 212,572 | 0.72% | 1,956,057 | 7.18% | 5,317,914 | 14.37% | 3,884,024 | 13.21% | 3,650,943 | 13.49% | 2,065,400 | 7.31% | 1,793,611 | 6.94% | 200,284 | 0.89% | 1,340,278 | 5.85% | 2,846,303 | 10.13% | 3,681,659 | 13.53% | 3,294,234 | 13.02% | 2,097,751 | 8.61% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,200,210 | 4.49% | (699,103) | -2.36% | 1,691,823 | 6.21% | 3,389,063 | 9.16% | 4,649,502 | 15.82% | 3,993,317 | 14.75% | 2,502,443 | 8.86% | 1,708,835 | 6.61% | 797,361 | 3.56% | 1,918,953 | 8.38% | 3,040,275 | 10.82% | 3,349,849 | 12.31% | 2,907,457 | 11.49% | 2,335,459 | 9.58% |
| 非控制權益(淨利/損) | 16,089 | 0.06% | (67,071) | -0.23% | 106,939 | 0.39% | 65,355 | 0.18% | 138,668 | 0.47% | 118,830 | 0.44% | (1,459) | -0.01% | 37,002 | 0.14% | 1,113 | 0% | (3,509) | -0.02% | 4,715 | 0.02% | 39,903 | 0.15% | 12,384 | 0.05% | (14,908) | -0.06% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,047,483 | 3.91% | 271,056 | 0.91% | 1,814,889 | 6.66% | 5,220,305 | 14.11% | 3,814,001 | 12.98% | 3,511,692 | 12.97% | 2,093,046 | 7.41% | 1,764,969 | 6.83% | 195,031 | 0.87% | 1,385,047 | 6.05% | 2,863,567 | 10.19% | 3,632,863 | 13.35% | 3,261,811 | 12.89% | 2,114,470 | 8.67% |
| 非控制權益(綜合損益) | 51,753 | 0.19% | (58,484) | -0.2% | 141,168 | 0.52% | 97,609 | 0.26% | 70,023 | 0.24% | 139,251 | 0.51% | (27,646) | -0.1% | 28,642 | 0.11% | 5,253 | 0.02% | (44,769) | -0.2% | (17,264) | -0.06% | 48,796 | 0.18% | 32,423 | 0.13% | (16,719) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 4.01 | (2.34) | 5.66 | 11.34 | 15.55 | 13.36 | 8.37 | 5.72 | 2.67 | 6.42 | 10.17 | 11.2 | 10.21 | 8.2 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 4 | (2.34) | 5.64 | 11.26 | 15.48 | 13.27 | 8.33 | 5.69 | 2.66 | 6.38 | 10.1 | 11.13 | 10.15 | 8.15 | ||||||||||||||
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
美利達(9914) 2025年第3季「營業收入」為NT$72.23億元、前9個月累積營業收入為NT$218億元
單季
美利達(9914) 最新公布的2025年第3季財報中,單季營業收入為NT$72.23億元,較上一季成長3.12%,較去年同期衰退-16.63%。為過去11年同期中的第8高。
同時美利達過去3年、5年與10年的「第3季營業收入年化成長率」分別為-8.5%、-0.15%與-1.61%。
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$218億元,較去年同期衰退-8.55%,為過去11年同期中的第5高。
同時美利達過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-6.18%、1.61%與0.03%。
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 | -16.63% | 29.54% | -29.06% | 25.57% | 3.17% | -7% | 10.5% | 7.37% | 4.34% | -25.63% | 10.03% | 0.36% |
| 3年年化成長率 | -8.5% | 4.89% | -2.77% | 6.41% | 1.97% | 3.34% | 7.37% | -5.91% | -5.14% | -6.36% | 3.79% | -- |
| 5年年化成長率 | -0.15% | 2.06% | -1.13% | 7.41% | 3.5% | -3.06% | 0.26% | -1.65% | -2.8% | -- | -- | -- |
| 10年年化成長率 | -1.61% | 1.15% | -1.4% | 2.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -8.55% | 5.76% | -14.62% | 15.66% | 13.4% | -3.74% | 5.01% | 19.66% | -4.38% | -19.94% | 7.81% | 7.63% |
| 3年年化成長率 | -6.18% | 1.46% | 3.84% | 8.08% | 4.65% | 6.55% | 6.31% | -2.88% | -6.2% | -2.43% | 7.06% | -- |
| 5年年化成長率 | 1.61% | 2.66% | 2.51% | 9.67% | 5.57% | -1.53% | 0.73% | 1.23% | -1.25% | -- | -- | -- |
| 10年年化成長率 | 0.03% | 1.69% | 1.87% | 4.07% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
美利達(9914) 2025年第4季「營業毛利」為NT$4.66億元、全年累積營業毛利為NT$39.6億元
單季
美利達(9914) 最新公布的2025年第4季財報中,單季營業毛利為NT$4.66億元,較上一季衰退-52.95%,較去年同期衰退-39.78%。為過去11年同期中的第12高。
同時美利達過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-35.17%、-12.5%與-6.63%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$39.6億元,較去年同期衰退-25.97%,為過去11年同期中的第7高。
同時美利達過去3年、5年與10年的「全年營業毛利年化成長率」分別為-11.41%、-0.53%與-1.89%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -39.78% | -34.27% | -31.15% | 129.62% | -18.03% | -1.62% | 13.83% | 30.22% | -3.04% | -30.59% | -17.5% | 23.42% |
| 3年年化成長率 | -35.17% | 1.29% | 9.02% | 22.8% | -2.81% | 13.4% | 12.85% | -4.3% | -17.81% | -10.92% | -2.26% | -- |
| 5年年化成長率 | -12.5% | -3.47% | 7.73% | 22.38% | 2.99% | -0.37% | -3.82% | -2.25% | -8.87% | -- | -- | -- |
| 10年年化成長率 | -6.63% | -3.65% | 2.62% | 5.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -25.97% | -4.89% | -1.26% | 46.04% | -4.07% | 8.82% | 16.1% | 16.49% | -20.76% | -27.28% | 0.03% | 6.59% |
| 3年年化成長率 | -11.41% | 11.1% | 11.42% | 15.09% | 6.62% | 13.75% | 2.33% | -12.44% | -16.78% | -8.13% | 7.41% | -- |
| 5年年化成長率 | -0.53% | 7.44% | 11.81% | 15.57% | 2.27% | -3.24% | -4.86% | -6.47% | -6.52% | -- | -- | -- |
| 10年年化成長率 | -1.89% | 1.1% | 2.26% | 3.94% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
美利達(9914) 2025年第4季「營業利益」為NT$-7,090萬元、全年累積營業利益為NT$16.63億元
單季
美利達(9914) 最新公布的2025年第4季財報中,單季營業利益為NT$-7,090萬元,較上一季衰退-116.67%,較去年同期衰退-130.52%。為過去11年同期中的第12高。
同時美利達過去3年、5年與10年的「第4季營業利益年化成長率」分別為-27.27%、-16.99%與-7.89%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$16.63億元,較去年同期衰退-45.16%,為過去11年同期中的第8高。
同時美利達過去3年、5年與10年的「全年營業利益年化成長率」分別為-21.49%、-2.46%與-5.16%。
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 | -130.52% | -59.49% | -50.11% | 325.64% | -27.03% | -8.92% | 16.45% | 43.91% | 40.99% | -66.65% | -18.96% | 24.11% |
| 3年年化成長率 | -27.27% | -4.89% | 15.72% | 41.43% | -8.19% | 15.14% | 33.19% | -12.2% | -27.5% | -30.52% | -2.71% | -- |
| 5年年化成長率 | -16.99% | -10.58% | 10.45% | 36.51% | 9.45% | -6.42% | -8.58% | -7.41% | -15.42% | -- | -- | -- |
| 10年年化成長率 | -7.89% | -9.58% | 1.13% | 7.46% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -45.16% | -10.42% | -1.5% | 116.28% | -15.65% | 10.14% | 26.61% | 31.34% | -33.15% | -45.51% | 6.12% | 0.08% |
| 3年年化成長率 | -21.49% | 24.04% | 21.58% | 26.19% | 5.56% | 22.35% | 3.59% | -21.79% | -27.15% | -16.66% | 8.11% | -- |
| 5年年化成長率 | -2.46% | 12.13% | 20.17% | 27.29% | 0.65% | -7.78% | -8.46% | -12.66% | -14.37% | -- | -- | -- |
| 10年年化成長率 | -5.16% | 1.32% | 2.45% | 4.4% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
美利達(9914) 2025年第3季「稅前淨利」為NT$7.71億元、前9個月累積稅前淨利為NT$19.15億元
單季
美利達(9914) 最新公布的2025年第3季財報中,單季稅前淨利為NT$7.71億元,較上一季成長37.76%,較去年同期衰退-14.88%。為過去11年同期中的第10高。
同時美利達過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-14.38%、-15.03%與-5.69%。
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$19.15億元,較去年同期衰退-24.32%,為過去11年同期中的第10高。
同時美利達過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-22.36%、-13.19%與-4.85%。
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 | -14.88% | -16.07% | -12.13% | -24.05% | -7.1% | 62.45% | 22.57% | 81.55% | -19.19% | -56.97% | 11.86% | 7.37% |
| 3年年化成長率 | -14.38% | -17.57% | -14.73% | 4.65% | 22.75% | 53.47% | 21.6% | -14.22% | -27% | -19.75% | 15.81% | -- |
| 5年年化成長率 | -15.03% | -3.31% | 4.3% | 20.59% | 22.1% | 4.68% | -2.85% | -5.39% | -11.59% | -- | -- | -- |
| 10年年化成長率 | -5.69% | -3.08% | -0.66% | 3.25% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -24.32% | -16.93% | -25.55% | -7.24% | 13.55% | 58% | 22.57% | 81.28% | -40.24% | -41.17% | 0.35% | 1.73% |
| 3年年化成長率 | -22.36% | -16.91% | -7.78% | 18.51% | 30.04% | 51.99% | 9.92% | -13.94% | -29.34% | -15.63% | 13.4% | -- |
| 5年年化成長率 | -13.19% | 0.58% | 8.72% | 29.9% | 18.96% | 4.3% | -4.75% | -8.24% | -12.51% | -- | -- | -- |
| 10年年化成長率 | -4.85% | -2.12% | -0.12% | 6.61% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
美利達(9914) 2025年第3季「淨利」為NT$5.99億元、前9個月累積淨利為NT$15.02億元
單季
美利達(9914) 最新公布的2025年第3季財報中,單季淨利為NT$5.99億元,較上一季成長33.06%,較去年同期衰退-13.25%。為過去11年同期中的第10高。
同時美利達過去3年、5年與10年的「第3季淨利年化成長率」分別為-13.84%、-15.21%與-6.01%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$15.02億元,較去年同期衰退-17.87%,為過去11年同期中的第9高。
同時美利達過去3年、5年與10年的「前9個月淨利年化成長率」分別為-21.66%、-13.04%與-4.67%。
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 | -13.25% | -12.77% | -15.48% | -25.71% | -7.75% | 61.22% | 25.97% | 68.89% | -19.04% | -55.8% | 12.84% | 18.6% |
| 3年年化成長率 | -13.84% | -18.18% | -16.64% | 3.38% | 23.28% | 50.81% | 19.87% | -15.46% | -26.09% | -16.06% | 18.14% | -- |
| 5年年化成長率 | -15.21% | -4.02% | 3.3% | 18.64% | 20.7% | 4.18% | -2.99% | -4.16% | -10.02% | -- | -- | -- |
| 10年年化成長率 | -6.01% | -3.51% | -0.5% | 3.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.87% | -14.13% | -31.83% | -7.69% | 12.07% | 58.34% | 52.52% | 45.99% | -39.11% | -41.93% | -0.93% | 8.07% |
| 3年年化成長率 | -21.66% | -18.55% | -10.99% | 17.88% | 39.36% | 52.2% | 10.68% | -19.78% | -29.51% | -14.65% | 16.09% | -- |
| 5年年化成長率 | -13.04% | -0.83% | 11.24% | 29.54% | 19.19% | 4.51% | -4.85% | -11.18% | -11.17% | -- | -- | -- |
| 10年年化成長率 | -4.67% | -2.86% | -0.6% | 7.27% | -- | -- | -- | -- | -- | -- | -- | -- |
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