1464
11.1
TWD+0.15 (1.37%)
2025.11.26收盤
得力-損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 2,990,942 | 98.07% | 3,186,994 | 98.82% | 2,509,234 | 98.9% | 3,042,419 | 98.92% | 2,378,792 | 98.63% | 1,964,825 | 99.67% | 2,736,398 | 96.17% | 2,294,614 | 96.37% | 1,846,956 | 96.53% | 1,712,564 | 95.58% | 1,709,437 | 95.65% | 1,347,178 | 96.39% | 1,089,872 | 99.35% | 954,703 | 99.63% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 58,979 | 1.93% | 38,164 | 1.18% | 27,809 | 1.1% | 33,120 | 1.08% | 32,999 | 1.37% | 6,469 | 0.33% | 108,984 | 3.83% | 86,554 | 3.63% | 66,459 | 3.47% | 79,221 | 4.42% | 77,719 | 4.35% | 50,459 | 3.61% | 7,179 | 0.65% | 3,529 | 0.37% |
| 營業收入合計 | 3,049,921 | 100% | 3,225,158 | 100% | 2,537,043 | 100% | 3,075,539 | 100% | 2,411,791 | 100% | 1,971,294 | 100% | 2,845,382 | 100% | 2,381,168 | 100% | 1,913,415 | 100% | 1,791,785 | 100% | 1,787,156 | 100% | 1,397,637 | 100% | 1,097,051 | 100% | 958,232 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,560,452 | 83.95% | 2,529,879 | 78.44% | 2,184,512 | 86.1% | 2,644,900 | 86% | 2,066,267 | 85.67% | 1,712,078 | 86.85% | 2,301,792 | 80.9% | 1,997,560 | 83.89% | 1,582,802 | 82.72% | 1,422,626 | 79.4% | 1,474,056 | 82.48% | 1,236,870 | 88.5% | 964,613 | 87.93% | 826,004 | 86.2% |
| 營業成本合計 | 2,560,452 | 83.95% | 2,529,879 | 78.44% | 2,184,512 | 86.1% | 2,644,900 | 86% | 2,066,267 | 85.67% | 1,712,078 | 86.85% | 2,301,792 | 80.9% | 1,997,560 | 83.89% | 1,582,802 | 82.72% | 1,422,626 | 79.4% | 1,474,056 | 82.48% | 1,236,870 | 88.5% | 964,613 | 87.93% | 826,004 | 86.2% |
| 營業毛利(毛損) | 489,469 | 16.05% | 695,279 | 21.56% | 352,531 | 13.9% | 430,639 | 14% | 345,524 | 14.33% | 259,216 | 13.15% | 543,590 | 19.1% | 383,608 | 16.11% | 330,613 | 17.28% | 369,159 | 20.6% | 313,100 | 17.52% | 160,767 | 11.5% | 132,438 | 12.07% | 132,228 | 13.8% |
| 營業毛利(毛損)淨額 | 489,469 | 16.05% | 695,279 | 21.56% | 352,531 | 13.9% | 430,639 | 14% | 345,524 | 14.33% | 259,216 | 13.15% | 543,590 | 19.1% | 383,608 | 16.11% | 330,613 | 17.28% | 369,159 | 20.6% | 313,100 | 17.52% | 160,767 | 11.5% | 132,438 | 12.07% | 132,228 | 13.8% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 170,055 | 5.58% | 203,860 | 6.32% | 151,673 | 5.98% | 137,245 | 4.46% | 153,402 | 6.36% | 102,192 | 5.18% | 145,918 | 5.13% | 137,112 | 5.76% | 133,504 | 6.98% | 95,506 | 5.33% | 128,088 | 7.17% | 80,350 | 5.75% | 86,249 | 7.86% | 74,672 | 7.79% |
| 管理費用 | 267,868 | 8.78% | 226,917 | 7.04% | 194,041 | 7.65% | 239,988 | 7.8% | 110,797 | 4.59% | 60,949 | 3.09% | 135,683 | 4.77% | 100,797 | 4.23% | 107,993 | 5.64% | 74,262 | 4.14% | 86,441 | 4.84% | 48,018 | 3.44% | 29,722 | 2.71% | 38,921 | 4.06% |
| 研究發展費用 | 79,639 | 2.61% | 60,466 | 1.87% | 57,493 | 2.27% | 51,691 | 1.68% | 56,266 | 2.33% | 45,939 | 2.33% | 55,856 | 1.96% | 55,506 | 2.33% | 40,856 | 2.14% | 39,603 | 2.21% | 41,554 | 2.33% | 33,644 | 2.41% | 31,215 | 2.85% | 28,558 | 2.98% |
| 預期信用減損損失(利益) | 4,039 | 0.13% | (657) | -0.02% | (15,299) | -0.6% | 12,342 | 0.4% | 3,947 | 0.16% | (506) | -0.03% | 1,474 | 0.05% | (2,763) | -0.12% | ||||||||||||
| 營業費用合計 | 521,601 | 17.1% | 490,586 | 15.21% | 387,908 | 15.29% | 441,266 | 14.35% | 324,412 | 13.45% | 208,574 | 10.58% | 338,931 | 11.91% | 290,652 | 12.21% | 282,353 | 14.76% | 209,371 | 11.69% | 256,083 | 14.33% | 162,012 | 11.59% | 147,186 | 13.42% | 142,151 | 14.83% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 18,092 | 0.59% | 4,864 | 0.15% | (5,107) | -0.2% | (7,168) | -0.23% | 41,312 | 1.71% | (63) | 0% | (2,646) | -0.09% | 6,494 | 0.27% | 4,694 | 0.25% | 3,435 | 0.19% | 8,872 | 0.5% | (400) | -0.03% | 0 | 0% | (55) | -0.01% |
| 營業利益(損失) | (14,040) | -0.46% | 209,557 | 6.5% | (40,484) | -1.6% | (17,795) | -0.58% | 62,424 | 2.59% | 50,579 | 2.57% | 202,013 | 7.1% | 99,450 | 4.18% | 52,954 | 2.77% | 163,223 | 9.11% | 65,889 | 3.69% | (1,645) | -0.12% | (14,748) | -1.34% | (9,978) | -1.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 7,998 | 0.26% | 3,682 | 0.11% | 35,098 | 1.38% | 16,564 | 0.54% | 6,534 | 0.27% | 10,390 | 0.53% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 17,759 | 0.58% | 30,341 | 0.94% | 56,020 | 2.21% | 100,933 | 5.12% | 40,491 | 1.7% | 17,120 | 0.89% | ||||||||||||||||
| 其他收入合計 | 17,759 | 0.58% | 30,341 | 0.94% | 56,020 | 2.21% | 42,632 | 1.39% | 18,919 | 0.78% | 100,933 | 5.12% | 34,315 | 1.21% | 42,840 | 1.8% | 101,721 | 5.32% | 23,334 | 1.3% | 34,940 | 1.96% | 6,899 | 0.49% | 5,187 | 0.47% | 13,617 | 1.42% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 93,847 | 3.08% | (22,752) | -0.71% | 60,283 | 2.38% | 200,923 | 6.53% | 9,781 | 0.41% | (88,441) | -4.49% | 2,381 | 0.08% | (43,444) | -1.82% | (7,596) | -0.4% | (54,380) | -3.03% | 27,470 | 1.54% | 5,347 | 0.38% | (10,082) | -0.92% | (7,673) | -0.8% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 58,516 | 1.92% | 59,305 | 1.84% | 57,668 | 2.27% | 48,319 | 1.57% | 36,640 | 1.52% | 40,379 | 2.05% | 54,535 | 1.92% | 37,735 | 1.58% | 18,977 | 0.99% | 10,568 | 0.59% | 7,950 | 0.44% | 9,561 | 0.68% | 6,824 | 0.62% | 6,553 | 0.68% |
| 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損益之份額淨額 | 2,909 | 0.1% | (10,476) | -0.32% | 4,019 | 0.16% | 23,038 | 0.75% | (5,062) | -0.21% | (13,588) | -0.69% | (16,828) | -0.59% | (5,145) | -0.22% | (10,222) | -0.53% | (3,629) | -0.2% | 0 | 0% | 7,401 | 0.53% | 1,315 | 0.12% | 3,127 | 0.33% |
| 營業外收入及支出合計 | 63,997 | 2.1% | (58,510) | -1.81% | 97,752 | 3.85% | 234,838 | 7.64% | (6,468) | -0.27% | (31,085) | -1.58% | (34,667) | -1.22% | (43,484) | -1.83% | 64,926 | 3.39% | (45,243) | -2.53% | 54,460 | 3.05% | 10,086 | 0.72% | (10,404) | -0.95% | 2,518 | 0.26% |
| 繼續營業單位稅前淨利(淨損) | 49,957 | 1.64% | 151,047 | 4.68% | 57,268 | 2.26% | 217,043 | 7.06% | 55,956 | 2.32% | 19,494 | 0.99% | 167,346 | 5.88% | 55,966 | 2.35% | 117,880 | 6.16% | 117,980 | 6.58% | 120,349 | 6.73% | 8,441 | 0.6% | (25,152) | -2.29% | (7,460) | -0.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 22,536 | 0.74% | 32,641 | 1.01% | 11,204 | 0.44% | 18,030 | 0.59% | 4,612 | 0.19% | (14,535) | -0.74% | 23,289 | 0.82% | (2,178) | -0.09% | 8,707 | 0.46% | 12,936 | 0.72% | 16,506 | 0.92% | 473 | 0.03% | (693) | -0.06% | (429) | -0.04% |
| 繼續營業單位本期淨利(淨損) | 27,421 | 0.9% | 118,406 | 3.67% | 46,064 | 1.82% | 199,013 | 6.47% | 51,344 | 2.13% | 34,029 | 1.73% | 144,057 | 5.06% | 58,144 | 2.44% | 109,173 | 5.71% | 105,044 | 5.86% | 103,843 | 5.81% | 7,968 | 0.57% | (24,459) | -2.23% | (7,031) | -0.73% |
| 本期淨利(淨損) | 27,421 | 0.9% | 118,406 | 3.67% | 46,064 | 1.82% | 199,013 | 6.47% | 51,344 | 2.13% | 34,029 | 1.73% | 144,057 | 5.06% | 58,144 | 2.44% | 109,173 | 5.71% | 105,044 | 5.86% | 103,843 | 5.81% | 7,968 | 0.57% | (24,459) | -2.23% | (7,031) | -0.73% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | (1,196) | -0.04% | (19,945) | -0.62% | (22,536) | -0.89% | 5,489 | 0.18% | (11,234) | -0.47% | (1,330) | -0.07% | 2,019 | 0.07% | (5,631) | -0.24% | ||||||||||||
| 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 | 0 | 0% | 12 | 0% | (1,313) | -0.05% | 176 | 0.01% | (1,099) | -0.05% | (1,960) | -0.1% | ||||||||||||||||
| 不重分類至損益之項目總額 | (1,196) | -0.04% | (19,933) | -0.62% | (23,849) | -0.94% | 5,665 | 0.18% | (12,333) | -0.51% | (3,290) | -0.17% | 2,019 | 0.07% | (5,631) | -0.24% | ||||||||||||
| 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 | 202,253 | 6.63% | (3,925) | -0.12% | 139,322 | 5.49% | 206,471 | 6.71% | 28,291 | 1.17% | (8,695) | -0.44% | (61,355) | -2.16% | (123,016) | -5.17% | 23,562 | 1.23% | (91,193) | -5.09% | 70,289 | 3.93% | 37,587 | 2.69% | (17,359) | -1.58% | (41,199) | -4.3% |
| 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 | 15,015 | 0.49% | 760 | 0.02% | 26,085 | 1.03% | 40,286 | 1.31% | 55 | 0% | 2,275 | 0.12% | (17,683) | -0.62% | (187) | -0.01% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 38,034 | 1.25% | 485 | 0.02% | 28,857 | 1.14% | 42,325 | 1.38% | 5,829 | 0.24% | (2,045) | -0.1% | (13,789) | -0.48% | (23,630) | -0.99% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 179,234 | 5.88% | (3,650) | -0.11% | 136,550 | 5.38% | 204,432 | 6.65% | 22,517 | 0.93% | (4,375) | -0.22% | (65,249) | -2.29% | (99,573) | -4.18% | ||||||||||||
| 其他綜合損益(淨額) | 178,038 | 5.84% | (23,583) | -0.73% | 112,701 | 4.44% | 210,097 | 6.83% | 10,184 | 0.42% | (7,665) | -0.39% | (63,230) | -2.22% | (105,204) | -4.42% | (1,581) | -0.08% | (87,097) | -4.86% | 57,940 | 3.24% | 32,622 | 2.33% | (15,342) | -1.4% | (28,275) | -2.95% |
| 本期綜合損益總額 | 205,459 | 6.74% | 94,823 | 2.94% | 158,765 | 6.26% | 409,110 | 13.3% | 61,528 | 2.55% | 26,364 | 1.34% | 80,827 | 2.84% | (47,060) | -1.98% | 107,592 | 5.62% | 17,947 | 1% | 161,783 | 9.05% | 40,590 | 2.9% | (39,801) | -3.63% | (35,306) | -3.68% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 60,900 | 2% | 111,084 | 3.44% | 33,167 | 1.31% | 171,357 | 5.57% | 47,837 | 1.98% | 38,958 | 1.98% | 128,694 | 4.52% | 49,865 | 2.09% | 103,259 | 5.4% | 87,841 | 4.9% | 90,483 | 5.06% | 7,165 | 0.51% | (23,684) | -2.16% | (3,791) | -0.4% |
| 非控制權益(淨利/損) | (33,479) | -1.1% | 7,322 | 0.23% | 12,897 | 0.51% | 27,656 | 0.9% | 3,507 | 0.15% | (4,929) | -0.25% | 15,363 | 0.54% | 8,279 | 0.35% | 5,914 | 0.31% | 17,203 | 0.96% | 13,360 | 0.75% | 803 | 0.06% | (775) | -0.07% | (3,240) | -0.34% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 222,947 | 7.31% | 101,240 | 3.14% | 140,471 | 5.54% | 355,294 | 11.55% | 62,267 | 2.58% | 27,651 | 1.4% | 75,078 | 2.64% | (49,160) | -2.06% | 99,236 | 5.19% | 8,966 | 0.5% | 121,186 | 6.78% | 30,891 | 2.21% | (37,425) | -3.41% | (28,464) | -2.97% |
| 非控制權益(綜合損益) | (17,488) | -0.57% | (6,417) | -0.2% | 18,294 | 0.72% | 53,816 | 1.75% | (739) | -0.03% | (1,287) | -0.07% | 5,749 | 0.2% | 2,100 | 0.09% | 8,356 | 0.44% | 8,981 | 0.5% | 40,597 | 2.27% | 9,699 | 0.69% | (2,376) | -0.22% | (6,842) | -0.71% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.14 | 0.27 | 0.08 | 0.45 | 0.1 | 0.38 | 0.15 | 0.32 | 0.32 | 0.39 | 0.03 | (0.11) | (0.02) | |||||||||||||||
| 基本每股盈餘合計 | 0.14 | 0.27 | 0.08 | 0.45 | 0.12 | 0.1 | 0.38 | 0.15 | 0.32 | 0.32 | 0.39 | 0.03 | (0.11) | (0.02) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.14 | 0.27 | 0.08 | 0.44 | 0.1 | 0.38 | 0.15 | 0.32 | 0.32 | 0.37 | 0.03 | (0.11) | (0.02) | |||||||||||||||
| 稀釋每股盈餘合計 | 0.14 | 0.27 | 0.08 | 0.44 | 0.12 | 0.1 | 0.38 | 0.15 | 0.32 | 0.32 | 0.37 | 0.03 | (0.11) | (0.02) | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 9,139,428 | 97.91% | 8,490,026 | 98.86% | 7,189,427 | 99.21% | 9,196,666 | 98.94% | 7,352,429 | 98.24% | 5,850,182 | 97.01% | 7,395,397 | 96.37% | 6,328,892 | 96.52% | 5,354,725 | 96.53% | 5,136,581 | 95.93% | 4,732,275 | 95.93% | 3,624,349 | 95.45% | 3,155,321 | 99.3% | 3,160,560 | 99.64% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 195,197 | 2.09% | 97,469 | 1.14% | 57,241 | 0.79% | 98,870 | 1.06% | 131,809 | 1.76% | 180,231 | 2.99% | 278,351 | 3.63% | 228,203 | 3.48% | 192,621 | 3.47% | 218,035 | 4.07% | 200,819 | 4.07% | 172,780 | 4.55% | 22,088 | 0.7% | 11,457 | 0.36% |
| 營業收入合計 | 9,334,625 | 100% | 8,587,495 | 100% | 7,246,668 | 100% | 9,295,536 | 100% | 7,484,238 | 100% | 6,030,413 | 100% | 7,673,748 | 100% | 6,557,095 | 100% | 5,547,346 | 100% | 5,354,616 | 100% | 4,933,094 | 100% | 3,797,129 | 100% | 3,177,409 | 100% | 3,172,017 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,532,577 | 80.7% | 6,838,035 | 79.63% | 6,191,161 | 85.43% | 8,088,489 | 87.01% | 6,295,419 | 84.12% | 5,177,724 | 85.86% | 6,276,562 | 81.79% | 5,524,665 | 84.25% | 4,510,321 | 81.31% | 4,339,164 | 81.04% | 4,057,407 | 82.25% | 3,318,882 | 87.41% | 2,802,177 | 88.19% | 2,732,661 | 86.15% |
| 營業成本合計 | 7,532,577 | 80.7% | 6,838,035 | 79.63% | 6,191,161 | 85.43% | 8,088,489 | 87.01% | 6,295,419 | 84.12% | 5,177,724 | 85.86% | 6,276,562 | 81.79% | 5,524,665 | 84.25% | 4,510,321 | 81.31% | 4,339,164 | 81.04% | 4,057,407 | 82.25% | 3,318,882 | 87.41% | 2,802,177 | 88.19% | 2,732,661 | 86.15% |
| 營業毛利(毛損) | 1,802,048 | 19.3% | 1,749,460 | 20.37% | 1,055,507 | 14.57% | 1,207,047 | 12.99% | 1,188,819 | 15.88% | 852,689 | 14.14% | 1,397,186 | 18.21% | 1,032,430 | 15.75% | 1,037,025 | 18.69% | 1,015,452 | 18.96% | 875,687 | 17.75% | 478,247 | 12.59% | 375,232 | 11.81% | 439,356 | 13.85% |
| 營業毛利(毛損)淨額 | 1,802,048 | 19.3% | 1,749,460 | 20.37% | 1,055,507 | 14.57% | 1,207,047 | 12.99% | 1,188,845 | 15.88% | 852,689 | 14.14% | 1,397,186 | 18.21% | 1,032,430 | 15.75% | 1,037,025 | 18.69% | 1,015,452 | 18.96% | 875,687 | 17.75% | 478,247 | 12.59% | 375,232 | 11.81% | 439,356 | 13.85% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 567,295 | 6.08% | 589,731 | 6.87% | 423,220 | 5.84% | 528,518 | 5.69% | 368,463 | 4.92% | 367,009 | 6.09% | 424,035 | 5.53% | 413,827 | 6.31% | 357,482 | 6.44% | 299,021 | 5.58% | 321,946 | 6.53% | 237,345 | 6.25% | 213,847 | 6.73% | 242,874 | 7.66% |
| 管理費用 | 699,433 | 7.49% | 766,408 | 8.92% | 481,438 | 6.64% | 581,787 | 6.26% | 355,598 | 4.75% | 346,608 | 5.75% | 375,228 | 4.89% | 291,576 | 4.45% | 248,070 | 4.47% | 222,984 | 4.16% | 172,214 | 3.49% | 123,196 | 3.24% | 109,676 | 3.45% | 126,959 | 4% |
| 研究發展費用 | 256,898 | 2.75% | 138,582 | 1.61% | 158,309 | 2.18% | 159,536 | 1.72% | 172,395 | 2.3% | 146,102 | 2.42% | 165,224 | 2.15% | 165,885 | 2.53% | 123,528 | 2.23% | 123,628 | 2.31% | 113,694 | 2.3% | 101,833 | 2.68% | 90,787 | 2.86% | 82,794 | 2.61% |
| 預期信用減損損失(利益) | 19,320 | 0.21% | 24,414 | 0.28% | 41,769 | 0.58% | 1,569 | 0.02% | 10,906 | 0.15% | 43,963 | 0.73% | 9,723 | 0.13% | 11,486 | 0.18% | ||||||||||||
| 營業費用合計 | 1,542,946 | 16.53% | 1,519,135 | 17.69% | 1,104,736 | 15.24% | 1,271,410 | 13.68% | 907,362 | 12.12% | 903,682 | 14.99% | 974,210 | 12.7% | 882,774 | 13.46% | 729,080 | 13.14% | 645,633 | 12.06% | 607,854 | 12.32% | 462,374 | 12.18% | 414,310 | 13.04% | 452,627 | 14.27% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 21,806 | 0.23% | 200,948 | 2.34% | (5,218) | -0.07% | (9,344) | -0.1% | 51,485 | 0.69% | (11,016) | -0.18% | 79,855 | 1.04% | 54,219 | 0.83% | (5,017) | -0.09% | (19,188) | -0.36% | 5,962 | 0.12% | (6,305) | -0.17% | 132 | 0% | (234) | -0.01% |
| 營業利益(損失) | 280,908 | 3.01% | 431,273 | 5.02% | (54,447) | -0.75% | (73,707) | -0.79% | 332,968 | 4.45% | (62,009) | -1.03% | 502,831 | 6.55% | 203,875 | 3.11% | 302,928 | 5.46% | 350,631 | 6.55% | 273,795 | 5.55% | 9,568 | 0.25% | (38,946) | -1.23% | (13,505) | -0.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 26,580 | 0.28% | 26,681 | 0.31% | 109,378 | 1.51% | 29,744 | 0.32% | 17,657 | 0.24% | 39,261 | 0.65% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 125,625 | 1.35% | 82,989 | 0.97% | 133,763 | 1.85% | 178,871 | 2.97% | 98,608 | 1.5% | 81,274 | 1.47% | ||||||||||||||||
| 其他收入合計 | 125,625 | 1.35% | 82,989 | 0.97% | 133,763 | 1.85% | 110,195 | 1.19% | 117,652 | 1.57% | 178,871 | 2.97% | 146,554 | 1.91% | 100,957 | 1.54% | 165,875 | 2.99% | 75,288 | 1.41% | 77,656 | 1.57% | 35,082 | 0.92% | 21,830 | 0.69% | 48,603 | 1.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (201,451) | -2.16% | 52,556 | 0.61% | 80,179 | 1.11% | 497,344 | 5.35% | (162,927) | -2.18% | (148,179) | -2.46% | 42,451 | 0.55% | 22,114 | 0.34% | (62,967) | -1.14% | (124,272) | -2.32% | 50,392 | 1.02% | 3,793 | 0.1% | 2,608 | 0.08% | (12,945) | -0.41% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 193,714 | 2.08% | 158,616 | 1.85% | 181,465 | 2.5% | 128,383 | 1.38% | 111,474 | 1.49% | 135,130 | 2.24% | 155,550 | 2.03% | 95,774 | 1.46% | 46,383 | 0.84% | 32,368 | 0.6% | 28,711 | 0.58% | 25,344 | 0.67% | 18,586 | 0.58% | 22,740 | 0.72% |
| 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損益之份額淨額 | 1,955 | 0.02% | (18,792) | -0.22% | 42 | 0% | 41,086 | 0.44% | (15,996) | -0.21% | (44,616) | -0.74% | (39,792) | -0.52% | (5,910) | -0.09% | (17,270) | -0.31% | (10,225) | -0.19% | 0 | 0% | 16,944 | 0.45% | 16,455 | 0.52% | 5,257 | 0.17% |
| 營業外收入及支出合計 | (241,005) | -2.58% | (15,182) | -0.18% | 141,897 | 1.96% | 549,986 | 5.92% | (155,088) | -2.07% | (109,793) | -1.82% | (6,337) | -0.08% | 21,387 | 0.33% | 39,255 | 0.71% | (91,577) | -1.71% | 99,337 | 2.01% | 30,475 | 0.8% | 22,307 | 0.7% | 18,175 | 0.57% |
| 繼續營業單位稅前淨利(淨損) | 39,903 | 0.43% | 416,091 | 4.85% | 87,450 | 1.21% | 476,279 | 5.12% | 177,880 | 2.38% | (171,802) | -2.85% | 496,494 | 6.47% | 225,262 | 3.44% | 342,183 | 6.17% | 259,054 | 4.84% | 373,132 | 7.56% | 40,043 | 1.05% | (16,639) | -0.52% | 4,670 | 0.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 134,759 | 1.44% | 91,355 | 1.06% | 4,123 | 0.06% | 49,308 | 0.53% | 17,600 | 0.24% | (59,944) | -0.99% | 47,665 | 0.62% | 44,796 | 0.68% | 32,846 | 0.59% | (34,746) | -0.65% | 83,532 | 1.69% | 3,057 | 0.08% | 4,804 | 0.15% | 6,610 | 0.21% |
| 繼續營業單位本期淨利(淨損) | (94,856) | -1.02% | 324,736 | 3.78% | 83,327 | 1.15% | 426,971 | 4.59% | 160,280 | 2.14% | (111,858) | -1.85% | 448,829 | 5.85% | 180,466 | 2.75% | 309,337 | 5.58% | 293,800 | 5.49% | 289,600 | 5.87% | 36,986 | 0.97% | (21,443) | -0.67% | (1,940) | -0.06% |
| 本期淨利(淨損) | (94,856) | -1.02% | 324,736 | 3.78% | 83,327 | 1.15% | 426,971 | 4.59% | 160,280 | 2.14% | (111,858) | -1.85% | 448,829 | 5.85% | 180,466 | 2.75% | 309,337 | 5.58% | 293,800 | 5.49% | 289,600 | 5.87% | 36,986 | 0.97% | (21,443) | -0.67% | (1,940) | -0.06% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | 142 | 0% | 36,513 | 0.43% | 35,289 | 0.49% | (52,613) | -0.57% | (61,987) | -0.83% | 62,909 | 1.04% | (2,231) | -0.03% | (4,781) | -0.07% | ||||||||||||
| 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 | 0 | 0% | 2,386 | 0.03% | 432 | 0.01% | (1,530) | -0.02% | (1,232) | -0.02% | (1,960) | -0.03% | ||||||||||||||||
| 不重分類至損益之項目總額 | 142 | 0% | 38,899 | 0.45% | 35,721 | 0.49% | (54,143) | -0.58% | (63,219) | -0.84% | 60,949 | 1.01% | (2,231) | -0.03% | (2,176) | -0.03% | ||||||||||||
| 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 | (579,239) | -6.21% | 161,730 | 1.88% | 139,165 | 1.92% | 451,135 | 4.85% | (72,026) | -0.96% | (117,530) | -1.95% | (310) | 0% | (40,024) | -0.61% | (157,455) | -2.84% | (193,223) | -3.61% | 16,600 | 0.34% | 23,688 | 0.62% | 71,830 | 2.26% | (77,011) | -2.43% |
| 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 | (30,919) | -0.33% | 32,147 | 0.37% | 26,343 | 0.36% | 63,508 | 0.68% | (14,509) | -0.19% | 21,922 | 0.36% | (15,540) | -0.2% | 6,114 | 0.09% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (109,508) | -1.17% | 34,977 | 0.41% | 26,925 | 0.37% | 90,685 | 0.98% | (14,954) | -0.2% | (19,076) | -0.32% | (1,842) | -0.02% | (12,478) | -0.19% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (500,650) | -5.36% | 158,900 | 1.85% | 138,583 | 1.91% | 423,958 | 4.56% | (71,581) | -0.96% | (76,532) | -1.27% | (14,008) | -0.18% | (21,432) | -0.33% | ||||||||||||
| 其他綜合損益(淨額) | (500,508) | -5.36% | 197,799 | 2.3% | 174,304 | 2.41% | 369,815 | 3.98% | (134,800) | -1.8% | (15,583) | -0.26% | (16,239) | -0.21% | (23,608) | -0.36% | (146,793) | -2.65% | (181,061) | -3.38% | 55,057 | 1.12% | 9,569 | 0.25% | 62,083 | 1.95% | (62,215) | -1.96% |
| 本期綜合損益總額 | (595,364) | -6.38% | 522,535 | 6.08% | 257,631 | 3.56% | 796,786 | 8.57% | 25,480 | 0.34% | (127,441) | -2.11% | 432,590 | 5.64% | 156,858 | 2.39% | 162,544 | 2.93% | 112,739 | 2.11% | 344,657 | 6.99% | 46,555 | 1.23% | 40,640 | 1.28% | (64,155) | -2.02% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 13,463 | 0.14% | 267,181 | 3.11% | 42,449 | 0.59% | 383,969 | 4.13% | 146,536 | 1.96% | (125,525) | -2.08% | 414,351 | 5.4% | 148,641 | 2.27% | 273,153 | 4.92% | 252,306 | 4.71% | 219,612 | 4.45% | 39,988 | 1.05% | (19,837) | -0.62% | 278 | 0.01% |
| 非控制權益(淨利/損) | (108,319) | -1.16% | 57,555 | 0.67% | 40,878 | 0.56% | 43,002 | 0.46% | 13,744 | 0.18% | 13,667 | 0.23% | 34,478 | 0.45% | 31,825 | 0.49% | 36,184 | 0.65% | 41,494 | 0.77% | 69,988 | 1.42% | (3,002) | -0.08% | (1,606) | -0.05% | (2,218) | -0.07% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (446,906) | -4.79% | 431,451 | 5.02% | 190,644 | 2.63% | 726,309 | 7.81% | 37,897 | 0.51% | (159,664) | -2.65% | 404,798 | 5.28% | 123,739 | 1.89% | 131,795 | 2.38% | 88,755 | 1.66% | 238,836 | 4.84% | 47,606 | 1.25% | 35,668 | 1.12% | (53,950) | -1.7% |
| 非控制權益(綜合損益) | (148,458) | -1.59% | 91,084 | 1.06% | 66,987 | 0.92% | 70,477 | 0.76% | (12,417) | -0.17% | 32,223 | 0.53% | 27,792 | 0.36% | 33,119 | 0.51% | 30,749 | 0.55% | 23,984 | 0.45% | 105,821 | 2.15% | (1,051) | -0.03% | 4,972 | 0.16% | (10,205) | -0.32% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.03 | 0.66 | 0.1 | 1 | (0.33) | 1.24 | 0.45 | 0.92 | 0.97 | 0.96 | 0.18 | (0.09) | 0 | |||||||||||||||
| 基本每股盈餘合計 | 0.03 | 0.66 | 0.1 | 1 | 0.38 | (0.33) | 1.24 | 0.45 | 0.92 | 0.97 | 0.96 | 0.18 | (0.09) | 0 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.03 | 0.65 | 0.1 | 1 | (0.33) | 1.23 | 0.45 | 0.91 | 0.96 | 0.94 | 0.18 | (0.09) | 0 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.03 | 0.65 | 0.1 | 1 | 0.38 | (0.33) | 1.23 | 0.45 | 0.91 | 0.96 | 0.94 | 0.18 | (0.09) | 0 | ||||||||||||||
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
得力(1464) 2025年第1季「營業收入」為NT$34.64億元、前3個月累積營業收入為NT$34.64億元
單季
得力(1464) 最新公布的2025年第1季財報中,單季營業收入為NT$34.64億元,較上一季成長1.7%,較去年同期成長33.94%。為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「第1季營業收入年化成長率」分別為4.74%、6.17%與8.19%。
今年初累積至今
累積部分,今年前3個月營業收入累積為NT$34.64億元,較去年同期成長33.94%,為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「前3個月營業收入年化成長率」分別為4.74%、6.17%與8.19%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 33.94% | -1.33% | -13.07% | 24.52% | -5.72% | 10.07% | 16.38% | 9.58% | -1.29% | 17.61% | 34.12% | 20.05% |
| 3年年化成長率 | 4.74% | 2.22% | 0.68% | 8.92% | 6.49% | 11.97% | 7.98% | 8.35% | 15.9% | 23.72% | 15.74% | -- |
| 5年年化成長率 | 6.17% | 2.08% | 5.51% | 10.51% | 5.49% | 10.26% | 14.7% | 15.42% | 12.47% | -- | -- | -- |
| 10年年化成長率 | 8.19% | 8.21% | 10.35% | 11.49% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 33.94% | -1.33% | -13.07% | 24.52% | -5.72% | 10.07% | 16.38% | 9.58% | -1.29% | 17.61% | 34.12% | 20.05% |
| 3年年化成長率 | 4.74% | 2.22% | 0.68% | 8.92% | 6.49% | 11.97% | 7.98% | 8.35% | 15.9% | 23.72% | 15.74% | -- |
| 5年年化成長率 | 6.17% | 2.08% | 5.51% | 10.51% | 5.49% | 10.26% | 14.7% | 15.42% | 12.47% | -- | -- | -- |
| 10年年化成長率 | 8.19% | 8.21% | 10.35% | 11.49% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
得力(1464) 2025年第1季「營業毛利」為NT$7.54億元、前3個月累積營業毛利為NT$7.54億元
單季
得力(1464) 最新公布的2025年第1季財報中,單季營業毛利為NT$7.54億元,較上一季成長45.85%,較去年同期成長65.81%。為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「第1季營業毛利年化成長率」分別為25.02%、9.74%與9.97%。
今年初累積至今
累積部分,今年前3個月營業毛利累積為NT$7.54億元,較去年同期成長65.81%,為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為25.02%、9.74%與9.97%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 65.81% | -1.71% | 19.91% | -10.07% | -9.44% | 12.48% | 38.87% | -18.28% | 9.62% | 16.2% | 80.4% | 35.36% |
| 3年年化成長率 | 25.02% | 1.96% | -0.79% | -2.88% | 12.26% | 8.48% | 7.55% | 1.35% | 31.96% | 41.57% | 27.88% | -- |
| 5年年化成長率 | 9.74% | 1.54% | 8.81% | 0.78% | 4.85% | 10.21% | 21.13% | 20.51% | 21.65% | -- | -- | -- |
| 10年年化成長率 | 9.97% | 10.91% | 14.51% | 10.72% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 65.81% | -1.71% | 19.91% | -10.07% | -9.44% | 12.48% | 38.87% | -18.28% | 9.62% | 16.2% | 80.4% | 35.36% |
| 3年年化成長率 | 25.02% | 1.96% | -0.79% | -2.88% | 12.26% | 8.48% | 7.55% | 1.35% | 31.96% | 41.57% | 27.88% | -- |
| 5年年化成長率 | 9.74% | 1.54% | 8.81% | 0.78% | 4.85% | 10.21% | 21.13% | 20.51% | 21.65% | -- | -- | -- |
| 10年年化成長率 | 9.97% | 10.91% | 14.51% | 10.72% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
得力(1464) 2025年第1季「營業利益」為NT$1.81億元、前3個月累積營業利益為NT$1.81億元
單季
得力(1464) 最新公布的2025年第1季財報中,單季營業利益為NT$1.81億元,較上一季成長12.59%,較去年同期成長207.4%。為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「第1季營業利益年化成長率」分別為265.73%、8.77%與6.54%。
今年初累積至今
累積部分,今年前3個月營業利益累積為NT$1.81億元,較去年同期成長207.4%,為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「前3個月營業利益年化成長率」分別為265.73%、8.77%與6.54%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 207.4% | -32.49% | 2360.98% | -102.55% | 27.13% | 13.36% | 214.09% | -79.83% | 184.52% | -39.42% | 1199.11% | -29.56% |
| 3年年化成長率 | 265.73% | -26.97% | -9.81% | -26.76% | 65.42% | -10.45% | 21.7% | -29.69% | 175.64% | 119.85% | 193.34% | -- |
| 5年年化成長率 | 8.77% | -10.9% | 21.17% | -15.14% | 21.04% | 4.36% | 69.52% | 47.37% | 112.67% | -- | -- | -- |
| 10年年化成長率 | 6.54% | 24.2% | 31.04% | -11.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 207.4% | -32.49% | 2360.98% | -102.55% | 27.13% | 13.36% | 214.09% | -79.83% | 184.52% | -39.42% | 1199.11% | -29.56% |
| 3年年化成長率 | 265.73% | -26.97% | -9.81% | -26.76% | 65.42% | -10.45% | 21.7% | -29.69% | 175.64% | 119.85% | 193.34% | -- |
| 5年年化成長率 | 8.77% | -10.9% | 21.17% | -15.14% | 21.04% | 4.36% | 69.52% | 47.37% | 112.67% | -- | -- | -- |
| 10年年化成長率 | 6.54% | 24.2% | 31.04% | -11.66% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
得力(1464) 2025年第1季「稅前淨利」為NT$2.28億元、前3個月累積稅前淨利為NT$2.28億元
單季
得力(1464) 最新公布的2025年第1季財報中,單季稅前淨利為NT$2.28億元,較上一季衰退-15.74%,較去年同期成長107.65%。為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為14.84%、27.22%與8.55%。
今年初累積至今
累積部分,今年前3個月稅前淨利累積為NT$2.28億元,較去年同期成長107.65%,為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為14.84%、27.22%與8.55%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 107.65% | 102.27% | -63.94% | 45.73% | 50.99% | -42.91% | 4862.06% | -102.05% | 166.09% | -54% | 2279.5% | -12.87% |
| 3年年化成長率 | 14.84% | 2.06% | -7.42% | 7.9% | 250.47% | -17.73% | 37.43% | -26.52% | 207.67% | 112.06% | 265.01% | -- |
| 5年年化成長率 | 27.22% | -1.73% | 88.14% | 4.15% | 17.48% | -7.38% | 95.3% | -20.3% | 126.43% | -- | -- | -- |
| 10年年化成長率 | 8.55% | 38.53% | 27.34% | 53.57% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 107.65% | 102.27% | -63.94% | 45.73% | 50.99% | -42.91% | 4862.06% | -102.05% | 166.09% | -54% | 2279.5% | -12.87% |
| 3年年化成長率 | 14.84% | 2.06% | -7.42% | 7.9% | 250.47% | -17.73% | 37.43% | -26.52% | 207.67% | 112.06% | 265.01% | -- |
| 5年年化成長率 | 27.22% | -1.73% | 88.14% | 4.15% | 17.48% | -7.38% | 95.3% | -20.3% | 126.43% | -- | -- | -- |
| 10年年化成長率 | 8.55% | 38.53% | 27.34% | 53.57% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
得力(1464) 2025年第1季「淨利」為NT$1.35億元、前3個月累積淨利為NT$1.35億元
單季
得力(1464) 最新公布的2025年第1季財報中,單季淨利為NT$1.35億元,較上一季衰退-29.31%,較去年同期成長80.47%。為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「第1季淨利年化成長率」分別為2.51%、16.43%與5.35%。
今年初累積至今
累積部分,今年前3個月淨利累積為NT$1.35億元,較去年同期成長80.47%,為過去11年同期中的第1高。
同時得力過去3年、5年與10年的「前3個月淨利年化成長率」分別為2.51%、16.43%與5.35%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 80.47% | 10.06% | -45.77% | 30.17% | 52.58% | -40.26% | 1319.85% | -107.54% | 5.8% | 35.48% | 3284.25% | 430.94% |
| 3年年化成長率 | 2.51% | -8.07% | 2.51% | 5.87% | 135.85% | -18.11% | -0.92% | -28.22% | 264.7% | 524.39% | 426.41% | -- |
| 5年年化成長率 | 16.43% | -6.67% | 58.01% | 1.75% | -2.38% | -4.67% | 113.72% | -84.55% | 190.88% | -- | -- | -- |
| 10年年化成長率 | 5.35% | 41.23% | 65.3% | 72.02% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 80.47% | 10.06% | -45.77% | 30.17% | 52.58% | -40.26% | 1319.85% | -107.54% | 5.8% | 35.48% | 3284.25% | 430.94% |
| 3年年化成長率 | 2.51% | -8.07% | 2.51% | 5.87% | 135.85% | -18.11% | -0.92% | -28.22% | 264.7% | 524.39% | 426.41% | -- |
| 5年年化成長率 | 16.43% | -6.67% | 58.01% | 1.75% | -2.38% | -4.67% | 113.72% | -84.55% | 190.88% | -- | -- | -- |
| 10年年化成長率 | 5.35% | 41.23% | 65.3% | 72.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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