9914
78
TWD-0.90 (-1.14%)
2026.07.27收盤
美利達－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 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 銷貨收入 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 銷貨收入淨額 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 營業收入合計 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 4,439,562 | 83.4% | 6,315,314 | 83.45% | 4,771,198 | 81.62% | 6,951,416 | 82.89% | 6,948,077 | 85.19% | 7,023,187 | 87.6% | 4,506,113 | 85.74% | 4,800,863 | 86.12% | 5,114,554 | 88.76% | 4,146,339 | 86.49% | 4,462,687 | 81.77% | 5,044,284 | 81.39% | 4,578,892 | 80.74% | 4,297,179 | 81.4% | 3,983,310 | 84% |
| 營業成本合計 | 4,439,562 | 83.4% | 6,315,314 | 83.45% | 4,771,198 | 81.62% | 6,951,416 | 82.89% | 6,948,077 | 85.19% | 7,023,187 | 87.6% | 4,506,113 | 85.74% | 4,800,863 | 86.12% | 5,114,554 | 88.76% | 4,146,339 | 86.49% | 4,462,687 | 81.77% | 5,044,284 | 81.39% | 4,578,892 | 80.74% | 4,297,179 | 81.4% | 3,983,310 | 84% |
| 營業毛利(毛損) | 883,503 | 16.6% | 1,252,268 | 16.55% | 1,074,297 | 18.38% | 1,435,165 | 17.11% | 1,207,865 | 14.81% | 994,341 | 12.4% | 749,508 | 14.26% | 773,870 | 13.88% | 647,834 | 11.24% | 647,551 | 13.51% | 994,735 | 18.23% | 1,153,551 | 18.61% | 1,092,526 | 19.26% | 982,008 | 18.6% | 758,694 | 16% |
| 未實現銷貨(損)益 | 65,828 | 1.24% | 68,517 | 0.91% | (39,863) | -0.68% | (150,358) | -1.79% | 49,174 | 0.6% | 3,508 | 0.04% | (120,663) | -2.3% | (16,808) | -0.3% | 25,907 | 0.49% | 5,185 | 0.11% | ||||||||||
| 營業毛利(毛損)淨額 | 817,675 | 15.36% | 1,183,751 | 15.64% | 1,114,160 | 19.06% | 1,585,523 | 18.91% | 1,158,691 | 14.21% | 990,833 | 12.36% | 870,171 | 16.56% | 748,496 | 13.43% | 711,704 | 12.35% | 736,609 | 15.37% | 1,036,949 | 19% | 1,186,203 | 19.14% | 1,109,334 | 19.56% | 956,101 | 18.11% | 753,509 | 15.89% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 278,174 | 5.23% | 301,692 | 3.99% | 311,947 | 5.34% | 365,216 | 4.35% | 318,454 | 3.9% | 284,212 | 3.54% | 228,554 | 4.35% | 279,121 | 5.01% | 256,267 | 4.45% | 299,255 | 6.24% | 337,102 | 6.18% | 360,812 | 5.82% | 345,200 | 6.09% | 323,213 | 6.12% | 212,287 | 4.48% |
| 管理費用 | 261,915 | 4.92% | 278,775 | 3.68% | 270,487 | 4.63% | 253,484 | 3.02% | 278,262 | 3.41% | 361,693 | 4.51% | 284,408 | 5.41% | 178,464 | 3.2% | 179,193 | 3.11% | 160,841 | 3.36% | 179,150 | 3.28% | 196,785 | 3.18% | 202,236 | 3.57% | 180,088 | 3.41% | 156,874 | 3.31% |
| 營業費用合計 | 540,089 | 10.15% | 580,467 | 7.67% | 582,434 | 9.96% | 618,700 | 7.38% | 596,716 | 7.32% | 645,905 | 8.06% | 512,962 | 9.76% | 457,585 | 8.21% | 435,460 | 7.56% | 460,096 | 9.6% | 516,252 | 9.46% | 557,597 | 9% | 547,436 | 9.65% | 503,301 | 9.53% | 369,161 | 7.78% |
| 營業利益(損失) | 277,586 | 5.21% | 603,284 | 7.97% | 531,726 | 9.1% | 966,823 | 11.53% | 561,975 | 6.89% | 344,928 | 4.3% | 357,209 | 6.8% | 290,911 | 5.22% | 276,244 | 4.79% | 276,513 | 5.77% | 520,697 | 9.54% | 628,606 | 10.14% | 561,898 | 9.91% | 452,800 | 8.58% | 384,348 | 8.11% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 15,675 | 0.29% | 16,104 | 0.21% | 19,449 | 0.33% | 11,239 | 0.13% | 3,144 | 0.04% | 3,400 | 0.04% | 12,119 | 0.23% | 18,343 | 0.33% | 9,013 | 0.16% | 10,299 | 0.21% | 12,970 | 0.24% | 20,898 | 0.34% | 15,476 | 0.27% | 15,672 | 0.3% | 19,523 | 0.41% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 16,042 | 0.3% | 47,035 | 0.62% | 29,668 | 0.51% | 13,354 | 0.16% | 20,477 | 0.25% | 40,914 | 0.51% | 98,981 | 1.88% | 30,647 | 0.55% | 20,329 | 0.35% | 9,756 | 0.2% | 11,307 | 0.21% | 4,513 | 0.07% | 27,985 | 0.49% | 24,170 | 0.46% | 18,887 | 0.4% |
| 其他收入合計 | 16,042 | 0.3% | 47,035 | 0.62% | 29,668 | 0.51% | 13,354 | 0.16% | 20,477 | 0.25% | 40,914 | 0.51% | 111,100 | 2.11% | 48,990 | 0.88% | 29,342 | 0.51% | 20,055 | 0.42% | 24,277 | 0.44% | 25,411 | 0.41% | 43,461 | 0.77% | 39,842 | 0.75% | 38,410 | 0.81% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 81,397 | 1.53% | 96,663 | 1.28% | 181,553 | 3.11% | (102,785) | -1.23% | 123,274 | 1.51% | 85,542 | 1.07% | 56,879 | 1.08% | 13,483 | 0.24% | 0 | 0% | (2,191) | -0.04% | 30,961 | 0.55% | 117,742 | 2.23% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,338 | 0.04% | 1,256 | 0.02% | 6,586 | 0.11% | 3,762 | 0.04% | 1,434 | 0.02% | 6,598 | 0.08% | 12,073 | 0.22% | 0 | 0% | ||||||||||||||
| 什項支出 | 20,356 | 0.38% | 15,796 | 0.21% | 29,628 | 0.51% | 19,057 | 0.23% | 17,449 | 0.21% | 8,008 | 0.1% | 18,604 | 0.35% | 13,056 | 0.23% | 19,149 | 0.33% | 8,837 | 0.18% | 11,525 | 0.21% | 16,316 | 0.26% | 25,222 | 0.44% | 12,786 | 0.24% | 12,923 | 0.27% |
| 其他利益及損失淨額 | 63,379 | 1.19% | 82,123 | 1.09% | 158,511 | 2.71% | (118,080) | -1.41% | 107,259 | 1.32% | 84,132 | 1.05% | 1,790 | 0.03% | 12,500 | 0.22% | (63,737) | -1.11% | (79,228) | -1.65% | (109,492) | -2.01% | (18,507) | -0.3% | 5,739 | 0.1% | 104,956 | 1.99% | (23,119) | -0.49% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 51,068 | 0.96% | 57,388 | 0.76% | 53,637 | 0.92% | 46,395 | 0.55% | 12,820 | 0.16% | 8,688 | 0.11% | 16,322 | 0.31% | 11,823 | 0.21% | 7,488 | 0.13% | 6,267 | 0.13% | 8,811 | 0.16% | 8,258 | 0.16% | 12,108 | 0.26% | ||||
| 財務成本淨額 | 51,068 | 0.96% | 57,388 | 0.76% | 53,637 | 0.92% | 46,395 | 0.55% | 12,820 | 0.16% | 8,688 | 0.11% | 16,322 | 0.31% | 11,823 | 0.21% | 7,488 | 0.13% | 6,267 | 0.13% | 6,591 | 0.12% | 11,816 | 0.19% | 8,811 | 0.16% | 8,258 | 0.16% | 12,108 | 0.26% |
| 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 | 92,536 | 1.74% | (106,600) | -1.41% | (76,189) | -1.3% | 17,139 | 0.2% | 890,478 | 10.92% | 1,051,888 | 13.12% | 185,873 | 3.54% | 294,821 | 5.29% | 190,523 | 3.31% | 192,944 | 4.02% | 141,170 | 2.59% | 266,709 | 4.3% | 351,678 | 6.2% | 302,472 | 5.73% | 276,375 | 5.83% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 92,536 | 1.74% | (106,600) | -1.41% | (76,189) | -1.3% | 17,139 | 0.2% | 890,478 | 10.92% | 1,051,888 | 13.12% | 185,873 | 3.54% | 294,821 | 5.29% | 190,523 | 3.31% | 192,944 | 4.02% | 141,170 | 2.59% | 266,709 | 4.3% | 351,678 | 6.2% | 302,472 | 5.73% | 276,375 | 5.83% |
| 營業外收入及支出合計 | 136,564 | 2.57% | (18,726) | -0.25% | 77,802 | 1.33% | (122,743) | -1.46% | 1,008,538 | 12.37% | 1,171,646 | 14.61% | 282,441 | 5.37% | 344,488 | 6.18% | 148,640 | 2.58% | 127,504 | 2.66% | 49,364 | 0.9% | 261,797 | 4.22% | 392,067 | 6.91% | 439,012 | 8.32% | 279,558 | 5.9% |
| 繼續營業單位稅前淨利(淨損) | 414,150 | 7.78% | 584,558 | 7.72% | 609,528 | 10.43% | 844,080 | 10.06% | 1,570,513 | 19.26% | 1,516,574 | 18.92% | 639,650 | 12.17% | 635,399 | 11.4% | 424,884 | 7.37% | 404,017 | 8.43% | 570,061 | 10.45% | 890,403 | 14.37% | 953,965 | 16.82% | 891,812 | 16.89% | 663,906 | 14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 86,163 | 1.62% | 132,315 | 1.75% | 176,794 | 3.02% | 216,560 | 2.58% | 342,469 | 4.2% | 330,338 | 4.12% | 144,604 | 2.75% | 138,890 | 2.49% | 403,961 | 7.01% | 97,076 | 2.02% | 102,977 | 1.89% | 176,282 | 2.84% | 210,742 | 3.72% | 207,968 | 3.94% | 147,203 | 3.1% |
| 繼續營業單位本期淨利(淨損) | 327,987 | 6.16% | 452,243 | 5.98% | 432,734 | 7.4% | 627,520 | 7.48% | 1,228,044 | 15.06% | 1,186,236 | 14.8% | 495,046 | 9.42% | 496,509 | 8.91% | 20,923 | 0.36% | 306,941 | 6.4% | 467,084 | 8.56% | 714,121 | 11.52% | 743,223 | 13.1% | 683,844 | 12.95% | 516,703 | 10.9% |
| 本期淨利(淨損) | 327,987 | 6.16% | 452,243 | 5.98% | 432,734 | 7.4% | 627,520 | 7.48% | 1,228,044 | 15.06% | 1,186,236 | 14.8% | 495,046 | 9.42% | 496,509 | 8.91% | 20,923 | 0.36% | 306,941 | 6.4% | 467,084 | 8.56% | 714,121 | 11.52% | 743,223 | 13.1% | 683,844 | 12.95% | 516,703 | 10.9% |
| 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 | 366,883 | 6.89% | 388,080 | 5.13% | 858,105 | 14.68% | (134,714) | -1.61% | 724,394 | 8.88% | (158,593) | -1.98% | (102,549) | -1.95% | 62,506 | 1.12% | (107,229) | -1.86% | (663,018) | -13.83% | (129,222) | -2.37% | (439,533) | -7.09% | ||||||
| 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 | (59,787) | -1.12% | 85,521 | 1.13% | (94,612) | -1.62% | 36,569 | 0.44% | 37,682 | 0.46% | ||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 60,228 | 1.13% | 85,229 | 1.13% | ||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 246,868 | 4.64% | 388,372 | 5.13% | 763,493 | 13.06% | (98,145) | -1.17% | 762,076 | 9.34% | (158,593) | -1.98% | (102,549) | -1.95% | 62,506 | 1.12% | (107,229) | -1.86% | (628,375) | -13.11% | (115,468) | -2.12% | (430,903) | -6.95% | ||||||
| 其他綜合損益(淨額) | 246,868 | 4.64% | 388,372 | 5.13% | 763,493 | 13.06% | (98,145) | -1.17% | 762,076 | 9.34% | (158,593) | -1.98% | (102,549) | -1.95% | 62,506 | 1.12% | (105,135) | -1.82% | (628,375) | -13.11% | (115,468) | -2.12% | (430,903) | -6.95% | 181,837 | 3.21% | 184,285 | 3.49% | (58,659) | -1.24% |
| 本期綜合損益總額 | 574,855 | 10.8% | 840,615 | 11.11% | 1,196,227 | 20.46% | 529,375 | 6.31% | 1,990,120 | 24.4% | 1,027,643 | 12.82% | 392,497 | 7.47% | 559,015 | 10.03% | (84,212) | -1.46% | (321,434) | -6.71% | 351,616 | 6.44% | 283,218 | 4.57% | 925,060 | 16.31% | 868,129 | 16.44% | 458,044 | 9.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 325,661 | 6.12% | 418,525 | 5.53% | 415,769 | 7.11% | 565,182 | 6.74% | 1,207,153 | 14.8% | 1,153,418 | 14.39% | 470,431 | 8.95% | 478,925 | 8.59% | 6,289 | 0.11% | 301,767 | 6.29% | 456,360 | 8.36% | 702,702 | 11.34% | 724,563 | 12.78% | 678,798 | 12.86% | 503,109 | 10.61% |
| 非控制權益(淨利/損) | 2,326 | 0.04% | 33,718 | 0.45% | 16,965 | 0.29% | 62,338 | 0.74% | 20,891 | 0.26% | 32,818 | 0.41% | 24,615 | 0.47% | 17,584 | 0.32% | 14,634 | 0.25% | 5,174 | 0.11% | 10,724 | 0.2% | 11,419 | 0.18% | 18,660 | 0.33% | 5,046 | 0.1% | 13,594 | 0.29% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 566,574 | 10.64% | 759,440 | 10.04% | 1,165,881 | 19.94% | 457,285 | 5.45% | 1,952,209 | 23.94% | 1,019,480 | 12.72% | 380,588 | 7.24% | 540,457 | 9.69% | (104,893) | -1.82% | (301,204) | -6.28% | 342,684 | 6.28% | 301,612 | 4.87% | 899,100 | 15.85% | 861,326 | 16.32% | 442,645 | 9.33% |
| 非控制權益(綜合損益) | 8,281 | 0.16% | 81,175 | 1.07% | 30,346 | 0.52% | 72,090 | 0.86% | 37,911 | 0.46% | 8,163 | 0.1% | 11,909 | 0.23% | 18,558 | 0.33% | 20,681 | 0.36% | (20,230) | -0.42% | 8,932 | 0.16% | (18,394) | -0.3% | 25,960 | 0.46% | 6,803 | 0.13% | 15,399 | 0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.09 | 1.4 | 1.39 | 1.89 | 4.04 | 3.86 | 1.57 | 1.6 | 0.02 | 1.01 | 1.53 | 2.35 | 2.54 | 2.38 | 1.77 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.08 | 1.4 | 1.39 | 1.88 | 4.01 | 3.85 | 1.57 | 1.6 | 0.02 | 1.01 | 1.52 | 2.34 | 2.53 | 2.37 | 1.75 | |||||||||||||||
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 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 銷貨收入 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 銷貨收入淨額 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 營業收入合計 | 5,323,065 | 100% | 7,567,582 | 100% | 5,845,495 | 100% | 8,386,581 | 100% | 8,155,942 | 100% | 8,017,528 | 100% | 5,255,621 | 100% | 5,574,733 | 100% | 5,762,388 | 100% | 4,793,890 | 100% | 5,457,422 | 100% | 6,197,835 | 100% | 5,671,418 | 100% | 5,279,187 | 100% | 4,742,004 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 4,439,562 | 83.4% | 6,315,314 | 83.45% | 4,771,198 | 81.62% | 6,951,416 | 82.89% | 6,948,077 | 85.19% | 7,023,187 | 87.6% | 4,506,113 | 85.74% | 4,800,863 | 86.12% | 5,114,554 | 88.76% | 4,146,339 | 86.49% | 4,462,687 | 81.77% | 5,044,284 | 81.39% | 4,578,892 | 80.74% | 4,297,179 | 81.4% | 3,983,310 | 84% |
| 營業成本合計 | 4,439,562 | 83.4% | 6,315,314 | 83.45% | 4,771,198 | 81.62% | 6,951,416 | 82.89% | 6,948,077 | 85.19% | 7,023,187 | 87.6% | 4,506,113 | 85.74% | 4,800,863 | 86.12% | 5,114,554 | 88.76% | 4,146,339 | 86.49% | 4,462,687 | 81.77% | 5,044,284 | 81.39% | 4,578,892 | 80.74% | 4,297,179 | 81.4% | 3,983,310 | 84% |
| 營業毛利(毛損) | 883,503 | 16.6% | 1,252,268 | 16.55% | 1,074,297 | 18.38% | 1,435,165 | 17.11% | 1,207,865 | 14.81% | 994,341 | 12.4% | 749,508 | 14.26% | 773,870 | 13.88% | 647,834 | 11.24% | 647,551 | 13.51% | 994,735 | 18.23% | 1,153,551 | 18.61% | 1,092,526 | 19.26% | 982,008 | 18.6% | 758,694 | 16% |
| 未實現銷貨(損)益 | 65,828 | 1.24% | 68,517 | 0.91% | (39,863) | -0.68% | (150,358) | -1.79% | 49,174 | 0.6% | 3,508 | 0.04% | (120,663) | -2.3% | (16,808) | -0.3% | 25,907 | 0.49% | 5,185 | 0.11% | ||||||||||
| 營業毛利(毛損)淨額 | 817,675 | 15.36% | 1,183,751 | 15.64% | 1,114,160 | 19.06% | 1,585,523 | 18.91% | 1,158,691 | 14.21% | 990,833 | 12.36% | 870,171 | 16.56% | 748,496 | 13.43% | 711,704 | 12.35% | 736,609 | 15.37% | 1,036,949 | 19% | 1,186,203 | 19.14% | 1,109,334 | 19.56% | 956,101 | 18.11% | 753,509 | 15.89% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 278,174 | 5.23% | 301,692 | 3.99% | 311,947 | 5.34% | 365,216 | 4.35% | 318,454 | 3.9% | 284,212 | 3.54% | 228,554 | 4.35% | 279,121 | 5.01% | 256,267 | 4.45% | 299,255 | 6.24% | 337,102 | 6.18% | 360,812 | 5.82% | 345,200 | 6.09% | 323,213 | 6.12% | 212,287 | 4.48% |
| 管理費用 | 261,915 | 4.92% | 278,775 | 3.68% | 270,487 | 4.63% | 253,484 | 3.02% | 278,262 | 3.41% | 361,693 | 4.51% | 284,408 | 5.41% | 178,464 | 3.2% | 179,193 | 3.11% | 160,841 | 3.36% | 179,150 | 3.28% | 196,785 | 3.18% | 202,236 | 3.57% | 180,088 | 3.41% | 156,874 | 3.31% |
| 營業費用合計 | 540,089 | 10.15% | 580,467 | 7.67% | 582,434 | 9.96% | 618,700 | 7.38% | 596,716 | 7.32% | 645,905 | 8.06% | 512,962 | 9.76% | 457,585 | 8.21% | 435,460 | 7.56% | 460,096 | 9.6% | 516,252 | 9.46% | 557,597 | 9% | 547,436 | 9.65% | 503,301 | 9.53% | 369,161 | 7.78% |
| 營業利益(損失) | 277,586 | 5.21% | 603,284 | 7.97% | 531,726 | 9.1% | 966,823 | 11.53% | 561,975 | 6.89% | 344,928 | 4.3% | 357,209 | 6.8% | 290,911 | 5.22% | 276,244 | 4.79% | 276,513 | 5.77% | 520,697 | 9.54% | 628,606 | 10.14% | 561,898 | 9.91% | 452,800 | 8.58% | 384,348 | 8.11% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 15,675 | 0.29% | 16,104 | 0.21% | 19,449 | 0.33% | 11,239 | 0.13% | 3,144 | 0.04% | 3,400 | 0.04% | 12,119 | 0.23% | 18,343 | 0.33% | 9,013 | 0.16% | 10,299 | 0.21% | 12,970 | 0.24% | 20,898 | 0.34% | 15,476 | 0.27% | 15,672 | 0.3% | 19,523 | 0.41% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 16,042 | 0.3% | 47,035 | 0.62% | 29,668 | 0.51% | 13,354 | 0.16% | 20,477 | 0.25% | 40,914 | 0.51% | 98,981 | 1.88% | 30,647 | 0.55% | 20,329 | 0.35% | 9,756 | 0.2% | 11,307 | 0.21% | 4,513 | 0.07% | 27,985 | 0.49% | 24,170 | 0.46% | 18,887 | 0.4% |
| 其他收入合計 | 16,042 | 0.3% | 47,035 | 0.62% | 29,668 | 0.51% | 13,354 | 0.16% | 20,477 | 0.25% | 40,914 | 0.51% | 111,100 | 2.11% | 48,990 | 0.88% | 29,342 | 0.51% | 20,055 | 0.42% | 24,277 | 0.44% | 25,411 | 0.41% | 43,461 | 0.77% | 39,842 | 0.75% | 38,410 | 0.81% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 81,397 | 1.53% | 96,663 | 1.28% | 181,553 | 3.11% | (102,785) | -1.23% | 123,274 | 1.51% | 85,542 | 1.07% | 56,879 | 1.08% | 13,483 | 0.24% | 0 | 0% | (2,191) | -0.04% | 30,961 | 0.55% | 117,742 | 2.23% | 0 | 0% | ||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 2,338 | 0.04% | 1,256 | 0.02% | 6,586 | 0.11% | 3,762 | 0.04% | 1,434 | 0.02% | 6,598 | 0.08% | 12,073 | 0.22% | 0 | 0% | ||||||||||||||
| 什項支出 | 20,356 | 0.38% | 15,796 | 0.21% | 29,628 | 0.51% | 19,057 | 0.23% | 17,449 | 0.21% | 8,008 | 0.1% | 18,604 | 0.35% | 13,056 | 0.23% | 19,149 | 0.33% | 8,837 | 0.18% | 11,525 | 0.21% | 16,316 | 0.26% | 25,222 | 0.44% | 12,786 | 0.24% | 12,923 | 0.27% |
| 其他利益及損失淨額 | 63,379 | 1.19% | 82,123 | 1.09% | 158,511 | 2.71% | (118,080) | -1.41% | 107,259 | 1.32% | 84,132 | 1.05% | 1,790 | 0.03% | 12,500 | 0.22% | (63,737) | -1.11% | (79,228) | -1.65% | (109,492) | -2.01% | (18,507) | -0.3% | 5,739 | 0.1% | 104,956 | 1.99% | (23,119) | -0.49% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 51,068 | 0.96% | 57,388 | 0.76% | 53,637 | 0.92% | 46,395 | 0.55% | 12,820 | 0.16% | 8,688 | 0.11% | 16,322 | 0.31% | 11,823 | 0.21% | 7,488 | 0.13% | 6,267 | 0.13% | 8,811 | 0.16% | 8,258 | 0.16% | 12,108 | 0.26% | ||||
| 財務成本淨額 | 51,068 | 0.96% | 57,388 | 0.76% | 53,637 | 0.92% | 46,395 | 0.55% | 12,820 | 0.16% | 8,688 | 0.11% | 16,322 | 0.31% | 11,823 | 0.21% | 7,488 | 0.13% | 6,267 | 0.13% | 6,591 | 0.12% | 11,816 | 0.19% | 8,811 | 0.16% | 8,258 | 0.16% | 12,108 | 0.26% |
| 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 | 92,536 | 1.74% | (106,600) | -1.41% | (76,189) | -1.3% | 17,139 | 0.2% | 890,478 | 10.92% | 1,051,888 | 13.12% | 185,873 | 3.54% | 294,821 | 5.29% | 190,523 | 3.31% | 192,944 | 4.02% | 141,170 | 2.59% | 266,709 | 4.3% | 351,678 | 6.2% | 302,472 | 5.73% | 276,375 | 5.83% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 92,536 | 1.74% | (106,600) | -1.41% | (76,189) | -1.3% | 17,139 | 0.2% | 890,478 | 10.92% | 1,051,888 | 13.12% | 185,873 | 3.54% | 294,821 | 5.29% | 190,523 | 3.31% | 192,944 | 4.02% | 141,170 | 2.59% | 266,709 | 4.3% | 351,678 | 6.2% | 302,472 | 5.73% | 276,375 | 5.83% |
| 營業外收入及支出合計 | 136,564 | 2.57% | (18,726) | -0.25% | 77,802 | 1.33% | (122,743) | -1.46% | 1,008,538 | 12.37% | 1,171,646 | 14.61% | 282,441 | 5.37% | 344,488 | 6.18% | 148,640 | 2.58% | 127,504 | 2.66% | 49,364 | 0.9% | 261,797 | 4.22% | 392,067 | 6.91% | 439,012 | 8.32% | 279,558 | 5.9% |
| 繼續營業單位稅前淨利(淨損) | 414,150 | 7.78% | 584,558 | 7.72% | 609,528 | 10.43% | 844,080 | 10.06% | 1,570,513 | 19.26% | 1,516,574 | 18.92% | 639,650 | 12.17% | 635,399 | 11.4% | 424,884 | 7.37% | 404,017 | 8.43% | 570,061 | 10.45% | 890,403 | 14.37% | 953,965 | 16.82% | 891,812 | 16.89% | 663,906 | 14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 86,163 | 1.62% | 132,315 | 1.75% | 176,794 | 3.02% | 216,560 | 2.58% | 342,469 | 4.2% | 330,338 | 4.12% | 144,604 | 2.75% | 138,890 | 2.49% | 403,961 | 7.01% | 97,076 | 2.02% | 102,977 | 1.89% | 176,282 | 2.84% | 210,742 | 3.72% | 207,968 | 3.94% | 147,203 | 3.1% |
| 繼續營業單位本期淨利(淨損) | 327,987 | 6.16% | 452,243 | 5.98% | 432,734 | 7.4% | 627,520 | 7.48% | 1,228,044 | 15.06% | 1,186,236 | 14.8% | 495,046 | 9.42% | 496,509 | 8.91% | 20,923 | 0.36% | 306,941 | 6.4% | 467,084 | 8.56% | 714,121 | 11.52% | 743,223 | 13.1% | 683,844 | 12.95% | 516,703 | 10.9% |
| 本期淨利(淨損) | 327,987 | 6.16% | 452,243 | 5.98% | 432,734 | 7.4% | 627,520 | 7.48% | 1,228,044 | 15.06% | 1,186,236 | 14.8% | 495,046 | 9.42% | 496,509 | 8.91% | 20,923 | 0.36% | 306,941 | 6.4% | 467,084 | 8.56% | 714,121 | 11.52% | 743,223 | 13.1% | 683,844 | 12.95% | 516,703 | 10.9% |
| 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 | 366,883 | 6.89% | 388,080 | 5.13% | 858,105 | 14.68% | (134,714) | -1.61% | 724,394 | 8.88% | (158,593) | -1.98% | (102,549) | -1.95% | 62,506 | 1.12% | (107,229) | -1.86% | (663,018) | -13.83% | (129,222) | -2.37% | (439,533) | -7.09% | ||||||
| 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 | (59,787) | -1.12% | 85,521 | 1.13% | (94,612) | -1.62% | 36,569 | 0.44% | 37,682 | 0.46% | ||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 60,228 | 1.13% | 85,229 | 1.13% | ||||||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 246,868 | 4.64% | 388,372 | 5.13% | 763,493 | 13.06% | (98,145) | -1.17% | 762,076 | 9.34% | (158,593) | -1.98% | (102,549) | -1.95% | 62,506 | 1.12% | (107,229) | -1.86% | (628,375) | -13.11% | (115,468) | -2.12% | (430,903) | -6.95% | ||||||
| 其他綜合損益(淨額) | 246,868 | 4.64% | 388,372 | 5.13% | 763,493 | 13.06% | (98,145) | -1.17% | 762,076 | 9.34% | (158,593) | -1.98% | (102,549) | -1.95% | 62,506 | 1.12% | (105,135) | -1.82% | (628,375) | -13.11% | (115,468) | -2.12% | (430,903) | -6.95% | 181,837 | 3.21% | 184,285 | 3.49% | (58,659) | -1.24% |
| 本期綜合損益總額 | 574,855 | 10.8% | 840,615 | 11.11% | 1,196,227 | 20.46% | 529,375 | 6.31% | 1,990,120 | 24.4% | 1,027,643 | 12.82% | 392,497 | 7.47% | 559,015 | 10.03% | (84,212) | -1.46% | (321,434) | -6.71% | 351,616 | 6.44% | 283,218 | 4.57% | 925,060 | 16.31% | 868,129 | 16.44% | 458,044 | 9.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 325,661 | 6.12% | 418,525 | 5.53% | 415,769 | 7.11% | 565,182 | 6.74% | 1,207,153 | 14.8% | 1,153,418 | 14.39% | 470,431 | 8.95% | 478,925 | 8.59% | 6,289 | 0.11% | 301,767 | 6.29% | 456,360 | 8.36% | 702,702 | 11.34% | 724,563 | 12.78% | 678,798 | 12.86% | 503,109 | 10.61% |
| 非控制權益(淨利/損) | 2,326 | 0.04% | 33,718 | 0.45% | 16,965 | 0.29% | 62,338 | 0.74% | 20,891 | 0.26% | 32,818 | 0.41% | 24,615 | 0.47% | 17,584 | 0.32% | 14,634 | 0.25% | 5,174 | 0.11% | 10,724 | 0.2% | 11,419 | 0.18% | 18,660 | 0.33% | 5,046 | 0.1% | 13,594 | 0.29% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 566,574 | 10.64% | 759,440 | 10.04% | 1,165,881 | 19.94% | 457,285 | 5.45% | 1,952,209 | 23.94% | 1,019,480 | 12.72% | 380,588 | 7.24% | 540,457 | 9.69% | (104,893) | -1.82% | (301,204) | -6.28% | 342,684 | 6.28% | 301,612 | 4.87% | 899,100 | 15.85% | 861,326 | 16.32% | 442,645 | 9.33% |
| 非控制權益(綜合損益) | 8,281 | 0.16% | 81,175 | 1.07% | 30,346 | 0.52% | 72,090 | 0.86% | 37,911 | 0.46% | 8,163 | 0.1% | 11,909 | 0.23% | 18,558 | 0.33% | 20,681 | 0.36% | (20,230) | -0.42% | 8,932 | 0.16% | (18,394) | -0.3% | 25,960 | 0.46% | 6,803 | 0.13% | 15,399 | 0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.09 | 1.4 | 1.39 | 1.89 | 4.04 | 3.86 | 1.57 | 1.6 | 0.02 | 1.01 | 1.53 | 2.35 | 2.54 | 2.38 | 1.77 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.08 | 1.4 | 1.39 | 1.88 | 4.01 | 3.85 | 1.57 | 1.6 | 0.02 | 1.01 | 1.52 | 2.34 | 2.53 | 2.37 | 1.75 | |||||||||||||||
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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