1503
167
TWD+4.50 (2.77%)
2025.11.26收盤
士電－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 | 7,401,473 | 88.75% | 7,241,782 | 89.82% | 7,098,433 | 92.18% | 6,416,839 | 86.36% | 5,986,700 | 89.48% | 5,100,493 | 84.89% | 5,241,015 | 84.22% | 5,445,395 | 86.86% | 5,176,601 | 93% | 4,843,274 | 91.57% | 4,678,770 | 92.6% | 4,613,596 | 94.8% | 5,039,431 | 93.81% | 4,720,311 | 94.55% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 116,990 | 1.4% | 116,186 | 1.44% | 113,555 | 1.47% | 115,995 | 1.56% | 117,083 | 1.75% | 115,297 | 1.92% | 127,693 | 2.05% | 127,424 | 2.03% | ||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 817,786 | 9.81% | 701,349 | 8.7% | 485,566 | 6.31% | 895,001 | 12.04% | 583,048 | 8.71% | 791,397 | 13.17% | 851,847 | 13.69% | 694,810 | 11.08% | 258,034 | 4.64% | 316,607 | 5.99% | 243,194 | 4.81% | 121,984 | 2.51% | 199,550 | 3.71% | 135,132 | 2.71% |
| 營建工程收入合計 | 817,786 | 9.81% | 701,349 | 8.7% | 485,566 | 6.31% | 895,001 | 12.04% | 583,048 | 8.71% | 791,397 | 13.17% | 851,847 | 13.69% | 694,810 | 11.08% | ||||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 3,000 | 0.04% | 3,125 | 0.04% | 2,875 | 0.04% | 2,750 | 0.04% | 4,000 | 0.06% | 1,050 | 0.02% | 2,125 | 0.03% | 1,875 | 0.03% | 3,250 | 0.06% | 3,250 | 0.06% | 3,250 | 0.06% | 3,250 | 0.07% | 6,498 | 0.12% | 13,026 | 0.26% |
| 營業收入合計 | 8,339,249 | 100% | 8,062,442 | 100% | 7,700,429 | 100% | 7,430,585 | 100% | 6,690,831 | 100% | 6,008,237 | 100% | 6,222,680 | 100% | 6,269,504 | 100% | 5,566,181 | 100% | 5,289,209 | 100% | 5,052,713 | 100% | 4,866,666 | 100% | 5,371,953 | 100% | 4,992,592 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 5,891,029 | 70.64% | 5,519,816 | 68.46% | 5,825,132 | 75.65% | 5,232,113 | 70.41% | 5,007,231 | 74.84% | 4,077,236 | 67.86% | 4,191,439 | 67.36% | 4,410,618 | 70.35% | 4,165,463 | 74.84% | 3,835,398 | 72.51% | 3,776,671 | 74.75% | 3,665,435 | 75.32% | 4,054,434 | 75.47% | 3,922,206 | 78.56% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 48,815 | 0.59% | 50,916 | 0.63% | 50,065 | 0.65% | 48,244 | 0.65% | 47,980 | 0.72% | 48,934 | 0.81% | 48,034 | 0.77% | 57,123 | 0.91% | 58,414 | 1.05% | 63,791 | 1.21% | 61,482 | 1.22% | 61,381 | 1.26% | 63,440 | 1.18% | 63,138 | 1.26% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 745,032 | 8.93% | 640,939 | 7.95% | 450,110 | 5.85% | 827,788 | 11.14% | 532,293 | 7.96% | 721,191 | 12% | 776,305 | 12.48% | 596,680 | 9.52% | 228,164 | 4.1% | 280,814 | 5.31% | 209,210 | 4.14% | 93,507 | 1.92% | 123,294 | 2.3% | 115,105 | 2.31% |
| 營建工程成本合計 | 745,032 | 8.93% | 640,939 | 7.95% | 450,110 | 5.85% | 827,788 | 11.14% | 532,293 | 7.96% | 721,191 | 12% | 776,305 | 12.48% | 596,680 | 9.52% | 228,164 | 4.1% | 280,814 | 5.31% | 209,210 | 4.14% | 93,507 | 1.92% | 123,294 | 2.3% | 115,105 | 2.31% |
| 其他營業成本 | 3,561 | 0.04% | 2,585 | 0.03% | 2,370 | 0.03% | 2,700 | 0.04% | 1,305 | 0.02% | (825) | -0.01% | 2,055 | 0.03% | 4,125 | 0.07% | 1,111 | 0.02% | 11,618 | 0.22% | 4,259 | 0.08% | 3,607 | 0.07% | 5,900 | 0.11% | 3,360 | 0.07% |
| 營業成本合計 | 6,688,437 | 80.2% | 6,214,256 | 77.08% | 6,327,677 | 82.17% | 6,110,845 | 82.24% | 5,588,809 | 83.53% | 4,846,536 | 80.66% | 5,017,833 | 80.64% | 5,068,546 | 80.84% | 4,453,152 | 80% | 4,191,621 | 79.25% | 4,051,622 | 80.19% | 3,823,930 | 78.57% | 4,247,068 | 79.06% | 4,103,809 | 82.2% |
| 營業毛利（毛損） | 1,650,812 | 19.8% | 1,848,186 | 22.92% | 1,372,752 | 17.83% | 1,319,740 | 17.76% | 1,102,022 | 16.47% | 1,161,701 | 19.34% | 1,204,847 | 19.36% | 1,200,958 | 19.16% | 1,113,029 | 20% | 1,097,588 | 20.75% | 1,001,091 | 19.81% | 1,042,736 | 21.43% | 1,124,885 | 20.94% | 888,783 | 17.8% |
| 營業毛利（毛損）淨額 | 1,650,812 | 19.8% | 1,848,186 | 22.92% | 1,372,752 | 17.83% | 1,319,740 | 17.76% | 1,102,022 | 16.47% | 1,161,701 | 19.34% | 1,204,847 | 19.36% | 1,200,958 | 19.16% | 1,113,029 | 20% | 1,097,588 | 20.75% | 1,001,091 | 19.81% | 1,042,736 | 21.43% | 1,124,885 | 20.94% | 888,783 | 17.8% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 371,325 | 4.45% | 375,787 | 4.66% | 316,644 | 4.11% | 312,704 | 4.21% | 301,546 | 4.51% | 242,926 | 4.04% | 281,844 | 4.53% | 269,605 | 4.3% | 292,959 | 5.26% | 263,586 | 4.98% | 371,233 | 7.35% | 281,202 | 5.78% | 276,549 | 5.15% | 287,348 | 5.76% |
| 管理費用 | 332,221 | 3.98% | 313,878 | 3.89% | 297,400 | 3.86% | 336,318 | 4.53% | 312,105 | 4.66% | 286,638 | 4.77% | 290,771 | 4.67% | 333,466 | 5.32% | 358,249 | 6.44% | 329,778 | 6.23% | 315,888 | 6.25% | 311,012 | 6.39% | 330,677 | 6.16% | 277,734 | 5.56% |
| 研究發展費用 | 155,421 | 1.86% | 158,968 | 1.97% | 153,149 | 1.99% | 147,316 | 1.98% | 148,699 | 2.22% | 135,764 | 2.26% | 140,493 | 2.26% | 164,473 | 2.62% | 133,948 | 2.41% | 117,944 | 2.23% | 134,637 | 2.66% | 117,382 | 2.41% | 114,645 | 2.13% | 82,276 | 1.65% |
| 預期信用減損損失(利益) | 4,679 | 0.06% | (15,712) | -0.19% | (163) | 0% | (20,516) | -0.28% | 7,714 | 0.12% | (12,365) | -0.21% | 10,999 | 0.18% | 5,657 | 0.09% | ||||||||||||
| 營業費用合計 | 863,646 | 10.36% | 832,921 | 10.33% | 767,030 | 9.96% | 775,822 | 10.44% | 770,064 | 11.51% | 652,963 | 10.87% | 724,107 | 11.64% | 773,201 | 12.33% | 785,156 | 14.11% | 711,308 | 13.45% | 821,758 | 16.26% | 709,596 | 14.58% | 721,871 | 13.44% | 647,358 | 12.97% |
| 營業利益（損失） | 787,166 | 9.44% | 1,015,265 | 12.59% | 605,722 | 7.87% | 543,918 | 7.32% | 331,958 | 4.96% | 508,738 | 8.47% | 480,740 | 7.73% | 427,757 | 6.82% | 327,873 | 5.89% | 386,280 | 7.3% | 179,333 | 3.55% | 333,140 | 6.85% | 403,014 | 7.5% | 241,425 | 4.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 6,051 | 0.07% | 8,245 | 0.1% | 4,640 | 0.06% | 4,232 | 0.06% | 3,622 | 0.05% | 3,653 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 28,357 | 0.34% | 29,486 | 0.37% | 32,812 | 0.43% | 14,014 | 0.19% | 4,763 | 0.07% | 14,773 | 0.25% | 6,105 | 0.1% | 17,638 | 0.28% | 16,230 | 0.29% | 22,959 | 0.43% | 22,404 | 0.44% | 19,164 | 0.39% | 39,010 | 0.73% | 43,061 | 0.86% |
| 其他收入合計 | 28,357 | 0.34% | 29,486 | 0.37% | 32,812 | 0.43% | 14,014 | 0.19% | 4,763 | 0.07% | 14,773 | 0.25% | 6,105 | 0.1% | 17,638 | 0.28% | 16,230 | 0.29% | 22,959 | 0.43% | 22,404 | 0.44% | 19,164 | 0.39% | 39,010 | 0.73% | 43,061 | 0.86% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,626) | -0.02% | (83,906) | -1.04% | 193,698 | 2.52% | 119,292 | 1.61% | 96,294 | 1.44% | (9,525) | -0.16% | (12,844) | -0.21% | 14,633 | 0.23% | 19,746 | 0.35% | (43,791) | -0.83% | 95,229 | 1.88% | 36,064 | 0.74% | 940 | 0.02% | 11,879 | 0.24% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 4,623 | 0.06% | 3,522 | 0.04% | 10,324 | 0.13% | 9,914 | 0.13% | 4,827 | 0.07% | 7,631 | 0.13% | 11,003 | 0.18% | 12,215 | 0.19% | 7,383 | 0.13% | 12,438 | 0.24% | 11,270 | 0.22% | 11,568 | 0.24% | 9,500 | 0.18% | 9,237 | 0.19% |
| 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 | 130,181 | 1.56% | (84,169) | -1.04% | 44,002 | 0.57% | 72,647 | 0.98% | 68,165 | 1.02% | 86,848 | 1.45% | 93,341 | 1.5% | 131,571 | 2.1% | 151,007 | 2.71% | 106,915 | 2.02% | 97,682 | 1.93% | 89,158 | 1.83% | 30,315 | 0.56% | 33,416 | 0.67% |
| 營業外收入及支出合計 | 158,340 | 1.9% | (133,866) | -1.66% | 264,828 | 3.44% | 200,271 | 2.7% | 168,017 | 2.51% | 88,118 | 1.47% | 75,599 | 1.21% | 151,627 | 2.42% | 179,600 | 3.23% | 73,645 | 1.39% | 204,045 | 4.04% | 132,818 | 2.73% | 60,765 | 1.13% | 79,119 | 1.58% |
| 繼續營業單位稅前淨利（淨損） | 945,506 | 11.34% | 881,399 | 10.93% | 870,550 | 11.31% | 744,189 | 10.02% | 499,975 | 7.47% | 596,856 | 9.93% | 556,339 | 8.94% | 579,384 | 9.24% | 507,473 | 9.12% | 459,925 | 8.7% | 383,378 | 7.59% | 465,958 | 9.57% | 463,779 | 8.63% | 320,544 | 6.42% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 186,490 | 2.24% | 151,224 | 1.88% | 176,345 | 2.29% | 149,833 | 2.02% | 106,455 | 1.59% | 165,016 | 2.75% | 132,308 | 2.13% | 112,733 | 1.8% | 91,508 | 1.64% | 73,385 | 1.39% | 66,414 | 1.31% | 73,556 | 1.51% | 87,193 | 1.62% | 54,992 | 1.1% |
| 繼續營業單位本期淨利（淨損） | 759,016 | 9.1% | 730,175 | 9.06% | 694,205 | 9.02% | 594,356 | 8% | 393,520 | 5.88% | 431,840 | 7.19% | 424,031 | 6.81% | 466,651 | 7.44% | 415,965 | 7.47% | 386,540 | 7.31% | 316,964 | 6.27% | 392,402 | 8.06% | 376,586 | 7.01% | 265,552 | 5.32% |
| 本期淨利（淨損） | 759,016 | 9.1% | 730,175 | 9.06% | 694,205 | 9.02% | 594,356 | 8% | 393,520 | 5.88% | 431,840 | 7.19% | 424,031 | 6.81% | 466,651 | 7.44% | 415,965 | 7.47% | 386,540 | 7.31% | 316,964 | 6.27% | 392,402 | 8.06% | 376,586 | 7.01% | 265,552 | 5.32% |
| 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 | (645,330) | -7.74% | 208,718 | 2.59% | (159,087) | -2.07% | (29,173) | -0.39% | (132,787) | -1.98% | 39,588 | 0.66% | (2,890) | -0.05% | 1,381 | 0.02% | ||||||||||||
| 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 | (29,329) | -0.35% | (2,531,483) | -31.4% | (1,034,243) | -13.43% | (317,713) | -4.28% | (64,901) | -0.97% | 43,607 | 0.73% | (45,030) | -0.72% | 130,070 | 2.07% | ||||||||||||
| 不重分類至損益之項目總額 | (674,659) | -8.09% | (2,322,765) | -28.81% | (1,193,330) | -15.5% | (346,886) | -4.67% | (197,688) | -2.95% | 83,195 | 1.38% | (47,920) | -0.77% | 131,451 | 2.1% | ||||||||||||
| 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 | 222,153 | 2.66% | (47,057) | -0.58% | 233,908 | 3.04% | 105,689 | 1.42% | (14,409) | -0.22% | 80,437 | 1.34% | (139,892) | -2.25% | (186,011) | -2.97% | 64,875 | 1.17% | (183,014) | -3.46% | 142,220 | 2.81% | 87,466 | 1.8% | (74,165) | -1.38% | (82,363) | -1.65% |
| 與可能重分類之項目相關之所得稅 | 39,182 | 0.47% | (9,225) | -0.11% | 1,899 | 0.02% | 17,474 | 0.24% | (3,553) | -0.05% | 15,876 | 0.26% | (26,496) | -0.43% | (34,422) | -0.55% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 182,971 | 2.19% | (37,832) | -0.47% | 232,009 | 3.01% | 88,215 | 1.19% | (10,856) | -0.16% | 64,561 | 1.07% | (113,396) | -1.82% | (151,589) | -2.42% | ||||||||||||
| 其他綜合損益（淨額） | (491,688) | -5.9% | (2,360,597) | -29.28% | (961,321) | -12.48% | (258,671) | -3.48% | (208,544) | -3.12% | 147,756 | 2.46% | (161,316) | -2.59% | (20,138) | -0.32% | 80,536 | 1.45% | (142,708) | -2.7% | 205,356 | 4.06% | 196,860 | 4.05% | (72,478) | -1.35% | 354,796 | 7.11% |
| 本期綜合損益總額 | 267,328 | 3.21% | (1,630,422) | -20.22% | (267,116) | -3.47% | 335,685 | 4.52% | 184,976 | 2.76% | 579,596 | 9.65% | 262,715 | 4.22% | 446,513 | 7.12% | 496,501 | 8.92% | 243,832 | 4.61% | 522,320 | 10.34% | 589,262 | 12.11% | 304,108 | 5.66% | 620,348 | 12.43% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 733,668 | 8.8% | 702,400 | 8.71% | 669,382 | 8.69% | 565,459 | 7.61% | 364,392 | 5.45% | 412,967 | 6.87% | 408,661 | 6.57% | 456,228 | 7.28% | 399,063 | 7.17% | 366,877 | 6.94% | 305,768 | 6.05% | 372,398 | 7.65% | 361,883 | 6.74% | 254,652 | 5.1% |
| 非控制權益（淨利／損） | 25,348 | 0.3% | 27,775 | 0.34% | 24,823 | 0.32% | 28,897 | 0.39% | 29,128 | 0.44% | 18,873 | 0.31% | 15,370 | 0.25% | 10,423 | 0.17% | 16,902 | 0.3% | 19,663 | 0.37% | 11,196 | 0.22% | 20,004 | 0.41% | 14,703 | 0.27% | 10,900 | 0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 225,617 | 2.71% | (1,635,820) | -20.29% | (299,867) | -3.89% | 305,386 | 4.11% | 157,077 | 2.35% | 555,478 | 9.25% | 256,161 | 4.12% | 444,728 | 7.09% | 473,798 | 8.51% | 235,281 | 4.45% | 500,300 | 9.9% | 561,802 | 11.54% | 290,114 | 5.4% | 610,402 | 12.23% |
| 非控制權益（綜合損益） | 41,711 | 0.5% | 5,398 | 0.07% | 32,751 | 0.43% | 30,299 | 0.41% | 27,899 | 0.42% | 24,118 | 0.4% | 6,554 | 0.11% | 1,785 | 0.03% | 22,703 | 0.41% | 8,551 | 0.16% | 22,020 | 0.44% | 27,460 | 0.56% | 13,994 | 0.26% | 9,946 | 0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.41 | 1.35 | 1.28 | 1.09 | 0.7 | 0.79 | 0.78 | 0.88 | 0.77 | 0.7 | 0.59 | 0.71 | 0.69 | 0.49 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.41 | 1.35 | 1.28 | 1.08 | 0.7 | 0.79 | 0.78 | 0.87 | 0.76 | 0.7 | 0.58 | 0.71 | 0.69 | 0.49 | ||||||||||||||
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 | 23,964,923 | 87.16% | 23,798,874 | 91% | 21,824,149 | 89.63% | 20,176,748 | 88.56% | 18,678,011 | 89.69% | 15,700,678 | 85.23% | 15,796,700 | 81.1% | 16,092,366 | 87.57% | 14,839,117 | 91.41% | 13,893,693 | 89.38% | 13,889,017 | 94.03% | 13,956,711 | 96.04% | 13,578,773 | 95.51% | 14,146,917 | 93.47% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 368,928 | 1.34% | 363,662 | 1.39% | 341,867 | 1.4% | 348,801 | 1.53% | 351,541 | 1.69% | 365,062 | 1.98% | 383,845 | 1.97% | 382,019 | 2.08% | ||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 3,150,983 | 11.46% | 1,979,835 | 7.57% | 2,175,126 | 8.93% | 2,248,344 | 9.87% | 1,790,017 | 8.6% | 2,353,664 | 12.78% | 3,291,679 | 16.9% | 1,895,558 | 10.32% | 1,000,660 | 6.16% | 1,263,070 | 8.13% | 491,589 | 3.33% | 181,343 | 1.25% | 238,488 | 1.68% | 560,167 | 3.7% |
| 營建工程收入合計 | 3,150,983 | 11.46% | 1,979,835 | 7.57% | 2,175,126 | 8.93% | 2,248,344 | 9.87% | 1,790,017 | 8.6% | 2,353,664 | 12.78% | 3,291,679 | 16.9% | 1,895,558 | 10.32% | ||||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 9,000 | 0.03% | 9,375 | 0.04% | 8,625 | 0.04% | 8,250 | 0.04% | 6,000 | 0.03% | 1,860 | 0.01% | 6,375 | 0.03% | 5,625 | 0.03% | 9,750 | 0.06% | 9,750 | 0.06% | 9,750 | 0.07% | 9,750 | 0.07% | 19,498 | 0.14% | 57,540 | 0.38% |
| 營業收入合計 | 27,493,834 | 100% | 26,151,746 | 100% | 24,349,767 | 100% | 22,782,143 | 100% | 20,825,569 | 100% | 18,421,264 | 100% | 19,478,599 | 100% | 18,375,568 | 100% | 16,234,382 | 100% | 15,544,951 | 100% | 14,770,875 | 100% | 14,532,566 | 100% | 14,217,508 | 100% | 15,134,669 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 18,557,105 | 67.5% | 19,058,413 | 72.88% | 17,863,284 | 73.36% | 16,479,226 | 72.33% | 15,240,480 | 73.18% | 12,504,080 | 67.88% | 12,691,091 | 65.15% | 12,891,994 | 70.16% | 11,856,862 | 73.04% | 10,972,521 | 70.59% | 11,114,705 | 75.25% | 11,142,238 | 76.67% | 10,889,030 | 76.59% | 11,559,116 | 76.38% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 148,725 | 0.54% | 150,946 | 0.58% | 148,241 | 0.61% | 145,060 | 0.64% | 153,567 | 0.74% | 146,371 | 0.79% | 154,851 | 0.79% | 171,239 | 0.93% | 179,690 | 1.11% | 187,562 | 1.21% | 181,571 | 1.23% | 188,058 | 1.29% | 188,912 | 1.33% | 187,739 | 1.24% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 2,675,723 | 9.73% | 1,732,446 | 6.62% | 2,004,441 | 8.23% | 2,081,299 | 9.14% | 1,653,491 | 7.94% | 2,156,711 | 11.71% | 2,948,860 | 15.14% | 1,627,472 | 8.86% | 893,755 | 5.51% | 1,095,956 | 7.05% | 408,214 | 2.76% | 146,587 | 1.01% | 159,520 | 1.12% | 490,247 | 3.24% |
| 營建工程成本合計 | 2,675,723 | 9.73% | 1,732,446 | 6.62% | 2,004,441 | 8.23% | 2,081,299 | 9.14% | 1,653,491 | 7.94% | 2,156,711 | 11.71% | 2,948,860 | 15.14% | 1,627,472 | 8.86% | 893,755 | 5.51% | 1,095,956 | 7.05% | 408,214 | 2.76% | 146,587 | 1.01% | 159,520 | 1.12% | 490,247 | 3.24% |
| 其他營業成本 | 10,242 | 0.04% | 7,725 | 0.03% | 7,440 | 0.03% | 7,350 | 0.03% | 3,634 | 0.02% | 603 | 0% | 6,165 | 0.03% | 8,295 | 0.05% | 20,164 | 0.12% | 13,146 | 0.08% | 10,401 | 0.07% | 14,526 | 0.1% | 20,467 | 0.14% | 43,054 | 0.28% |
| 營業成本合計 | 21,391,795 | 77.81% | 20,949,530 | 80.11% | 20,023,406 | 82.23% | 18,712,935 | 82.14% | 17,051,172 | 81.88% | 14,807,765 | 80.38% | 15,800,967 | 81.12% | 14,699,000 | 79.99% | 12,950,471 | 79.77% | 12,269,185 | 78.93% | 11,714,891 | 79.31% | 11,491,409 | 79.07% | 11,257,929 | 79.18% | 12,280,156 | 81.14% |
| 營業毛利（毛損） | 6,102,039 | 22.19% | 5,202,216 | 19.89% | 4,326,361 | 17.77% | 4,069,208 | 17.86% | 3,774,397 | 18.12% | 3,613,499 | 19.62% | 3,677,632 | 18.88% | 3,676,568 | 20.01% | 3,283,911 | 20.23% | 3,275,766 | 21.07% | 3,055,984 | 20.69% | 3,041,157 | 20.93% | 2,959,579 | 20.82% | 2,854,513 | 18.86% |
| 營業毛利（毛損）淨額 | 6,102,039 | 22.19% | 5,202,216 | 19.89% | 4,326,361 | 17.77% | 4,069,208 | 17.86% | 3,774,397 | 18.12% | 3,613,499 | 19.62% | 3,677,632 | 18.88% | 3,676,568 | 20.01% | 3,283,911 | 20.23% | 3,275,766 | 21.07% | 3,055,984 | 20.69% | 3,041,157 | 20.93% | 2,959,579 | 20.82% | 2,854,513 | 18.86% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,049,341 | 3.82% | 1,058,146 | 4.05% | 924,149 | 3.8% | 878,015 | 3.85% | 829,414 | 3.98% | 736,805 | 4% | 838,978 | 4.31% | 859,996 | 4.68% | 836,059 | 5.15% | 810,116 | 5.21% | 918,478 | 6.22% | 872,659 | 6% | 813,685 | 5.72% | 818,037 | 5.41% |
| 管理費用 | 960,945 | 3.5% | 929,581 | 3.55% | 906,314 | 3.72% | 893,274 | 3.92% | 909,617 | 4.37% | 814,926 | 4.42% | 912,414 | 4.68% | 994,467 | 5.41% | 955,453 | 5.89% | 924,025 | 5.94% | 872,174 | 5.9% | 825,346 | 5.68% | 797,963 | 5.61% | 780,648 | 5.16% |
| 研究發展費用 | 465,589 | 1.69% | 469,505 | 1.8% | 435,472 | 1.79% | 415,250 | 1.82% | 398,577 | 1.91% | 381,315 | 2.07% | 408,865 | 2.1% | 435,230 | 2.37% | 373,567 | 2.3% | 355,471 | 2.29% | 364,439 | 2.47% | 335,772 | 2.31% | 318,527 | 2.24% | 275,158 | 1.82% |
| 預期信用減損損失(利益) | 8,172 | 0.03% | (20,540) | -0.08% | 3,937 | 0.02% | (47,740) | -0.21% | 24,714 | 0.12% | 5,323 | 0.03% | (21,175) | -0.11% | 12,494 | 0.07% | ||||||||||||
| 營業費用合計 | 2,484,047 | 9.03% | 2,436,692 | 9.32% | 2,269,872 | 9.32% | 2,138,799 | 9.39% | 2,162,322 | 10.38% | 1,938,369 | 10.52% | 2,139,082 | 10.98% | 2,302,187 | 12.53% | 2,165,079 | 13.34% | 2,089,612 | 13.44% | 2,155,091 | 14.59% | 2,033,777 | 13.99% | 1,930,175 | 13.58% | 1,873,843 | 12.38% |
| 營業利益（損失） | 3,617,992 | 13.16% | 2,765,524 | 10.57% | 2,056,489 | 8.45% | 1,930,409 | 8.47% | 1,612,075 | 7.74% | 1,675,130 | 9.09% | 1,538,550 | 7.9% | 1,374,381 | 7.48% | 1,118,832 | 6.89% | 1,186,154 | 7.63% | 900,893 | 6.1% | 1,007,380 | 6.93% | 1,029,404 | 7.24% | 980,670 | 6.48% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 24,281 | 0.09% | 33,613 | 0.13% | 21,297 | 0.09% | 11,405 | 0.05% | 12,956 | 0.06% | 10,557 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 80,026 | 0.29% | 58,997 | 0.23% | 39,632 | 0.16% | 22,410 | 0.1% | 7,403 | 0.04% | 18,837 | 0.1% | 18,147 | 0.09% | 36,642 | 0.2% | 33,138 | 0.2% | 35,099 | 0.23% | 49,388 | 0.33% | 56,523 | 0.39% | 57,311 | 0.4% | 53,794 | 0.36% |
| 其他收入合計 | 80,026 | 0.29% | 58,997 | 0.23% | 39,632 | 0.16% | 22,410 | 0.1% | 7,403 | 0.04% | 18,837 | 0.1% | 18,147 | 0.09% | 36,642 | 0.2% | 33,138 | 0.2% | 35,099 | 0.23% | 49,388 | 0.33% | 56,523 | 0.39% | 57,311 | 0.4% | 53,794 | 0.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (170,447) | -0.62% | 284,849 | 1.09% | 399,040 | 1.64% | 231,048 | 1.01% | 248,783 | 1.19% | 39,163 | 0.21% | 58,621 | 0.3% | 99,571 | 0.54% | 31,802 | 0.2% | (43,874) | -0.28% | 102,485 | 0.69% | 85,302 | 0.59% | 81,260 | 0.57% | 24,468 | 0.16% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 11,026 | 0.04% | 14,141 | 0.05% | 37,174 | 0.15% | 19,117 | 0.08% | 16,747 | 0.08% | 24,373 | 0.13% | 33,312 | 0.17% | 35,931 | 0.2% | 29,254 | 0.18% | 31,649 | 0.2% | 31,635 | 0.21% | 33,108 | 0.23% | 26,514 | 0.19% | 28,159 | 0.19% |
| 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 | 82,785 | 0.3% | 293,168 | 1.12% | 273,342 | 1.12% | 192,486 | 0.84% | 155,837 | 0.75% | 158,248 | 0.86% | 231,977 | 1.19% | 283,631 | 1.54% | 328,572 | 2.02% | 248,463 | 1.6% | 220,910 | 1.5% | 187,238 | 1.29% | 26,617 | 0.19% | 144,623 | 0.96% |
| 營業外收入及支出合計 | 5,619 | 0.02% | 656,486 | 2.51% | 696,137 | 2.86% | 438,232 | 1.92% | 408,232 | 1.96% | 202,432 | 1.1% | 275,433 | 1.41% | 383,913 | 2.09% | 364,258 | 2.24% | 208,039 | 1.34% | 341,148 | 2.31% | 295,955 | 2.04% | 138,674 | 0.98% | 194,726 | 1.29% |
| 繼續營業單位稅前淨利（淨損） | 3,623,611 | 13.18% | 3,422,010 | 13.09% | 2,752,626 | 11.3% | 2,368,641 | 10.4% | 2,020,307 | 9.7% | 1,877,562 | 10.19% | 1,813,983 | 9.31% | 1,758,294 | 9.57% | 1,483,090 | 9.14% | 1,394,193 | 8.97% | 1,242,041 | 8.41% | 1,303,335 | 8.97% | 1,168,078 | 8.22% | 1,175,396 | 7.77% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 689,496 | 2.51% | 739,612 | 2.83% | 604,293 | 2.48% | 546,518 | 2.4% | 456,938 | 2.19% | 511,613 | 2.78% | 459,727 | 2.36% | 552,183 | 3% | 351,960 | 2.17% | 307,332 | 1.98% | 269,911 | 1.83% | 254,917 | 1.75% | 270,387 | 1.9% | 258,045 | 1.7% |
| 繼續營業單位本期淨利（淨損） | 2,934,115 | 10.67% | 2,682,398 | 10.26% | 2,148,333 | 8.82% | 1,822,123 | 8% | 1,563,369 | 7.51% | 1,365,949 | 7.42% | 1,354,256 | 6.95% | 1,206,111 | 6.56% | 1,131,130 | 6.97% | 1,086,861 | 6.99% | 972,130 | 6.58% | 1,048,418 | 7.21% | 897,691 | 6.31% | 917,351 | 6.06% |
| 本期淨利（淨損） | 2,934,115 | 10.67% | 2,682,398 | 10.26% | 2,148,333 | 8.82% | 1,822,123 | 8% | 1,563,369 | 7.51% | 1,365,949 | 7.42% | 1,354,256 | 6.95% | 1,206,111 | 6.56% | 1,131,130 | 6.97% | 1,086,861 | 6.99% | 972,130 | 6.58% | 1,048,418 | 7.21% | 897,691 | 6.31% | 917,351 | 6.06% |
| 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 | (562,871) | -2.05% | 1,008,764 | 3.86% | 390,254 | 1.6% | (58,219) | -0.26% | 27,162 | 0.13% | 61,205 | 0.33% | (1,690) | -0.01% | (14,370) | -0.08% | ||||||||||||
| 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 | (803,523) | -2.92% | 3,623,877 | 13.86% | 2,315,815 | 9.51% | (54,737) | -0.24% | (20,034) | -0.1% | 34,736 | 0.19% | 113,651 | 0.58% | 143,007 | 0.78% | ||||||||||||
| 不重分類至損益之項目總額 | (1,366,394) | -4.97% | 4,632,641 | 17.71% | 2,706,069 | 11.11% | (112,956) | -0.5% | 7,128 | 0.03% | 95,941 | 0.52% | 111,961 | 0.57% | 152,515 | 0.83% | ||||||||||||
| 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 | (456,407) | -1.66% | 240,256 | 0.92% | 127,404 | 0.52% | 252,371 | 1.11% | (51,321) | -0.25% | (63,550) | -0.34% | (86,585) | -0.44% | (121,631) | -0.66% | (134,782) | -0.83% | (384,859) | -2.48% | 5,091 | 0.03% | 57,875 | 0.4% | 71,764 | 0.5% | (124,065) | -0.82% |
| 與可能重分類之項目相關之所得稅 | (77,886) | -0.28% | 42,991 | 0.16% | (18,649) | -0.08% | 42,622 | 0.19% | (13,458) | -0.06% | (10,696) | -0.06% | (16,867) | -0.09% | (29,169) | -0.16% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (378,521) | -1.38% | 197,265 | 0.75% | 146,053 | 0.6% | 209,749 | 0.92% | (37,863) | -0.18% | (52,854) | -0.29% | (69,718) | -0.36% | (92,462) | -0.5% | ||||||||||||
| 其他綜合損益（淨額） | (1,744,915) | -6.35% | 4,829,906 | 18.47% | 2,852,122 | 11.71% | 96,793 | 0.42% | (30,735) | -0.15% | 43,087 | 0.23% | 42,243 | 0.22% | 60,053 | 0.33% | (87,508) | -0.54% | (373,334) | -2.4% | (22,810) | -0.15% | 56,463 | 0.39% | (228,122) | -1.6% | 232,828 | 1.54% |
| 本期綜合損益總額 | 1,189,200 | 4.33% | 7,512,304 | 28.73% | 5,000,455 | 20.54% | 1,918,916 | 8.42% | 1,532,634 | 7.36% | 1,409,036 | 7.65% | 1,396,499 | 7.17% | 1,266,164 | 6.89% | 1,043,622 | 6.43% | 713,527 | 4.59% | 949,320 | 6.43% | 1,104,881 | 7.6% | 669,569 | 4.71% | 1,150,179 | 7.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,846,009 | 10.35% | 2,589,392 | 9.9% | 2,057,782 | 8.45% | 1,743,383 | 7.65% | 1,488,056 | 7.15% | 1,313,198 | 7.13% | 1,307,764 | 6.71% | 1,160,232 | 6.31% | 1,083,561 | 6.67% | 1,039,235 | 6.69% | 928,437 | 6.29% | 990,831 | 6.82% | 861,318 | 6.06% | 882,842 | 5.83% |
| 非控制權益（淨利／損） | 88,106 | 0.32% | 93,006 | 0.36% | 90,551 | 0.37% | 78,740 | 0.35% | 75,313 | 0.36% | 52,751 | 0.29% | 46,492 | 0.24% | 45,879 | 0.25% | 47,569 | 0.29% | 47,626 | 0.31% | 43,693 | 0.3% | 57,587 | 0.4% | 36,373 | 0.26% | 34,509 | 0.23% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,137,511 | 4.14% | 7,371,636 | 28.19% | 4,880,310 | 20.04% | 1,829,508 | 8.03% | 1,463,132 | 7.03% | 1,358,999 | 7.38% | 1,354,622 | 6.95% | 1,225,971 | 6.67% | 1,004,369 | 6.19% | 690,964 | 4.44% | 904,951 | 6.13% | 1,042,475 | 7.17% | 632,063 | 4.45% | 1,110,500 | 7.34% |
| 非控制權益（綜合損益） | 51,689 | 0.19% | 140,668 | 0.54% | 120,145 | 0.49% | 89,408 | 0.39% | 69,502 | 0.33% | 50,037 | 0.27% | 41,877 | 0.21% | 40,193 | 0.22% | 39,253 | 0.24% | 22,563 | 0.15% | 44,369 | 0.3% | 62,406 | 0.43% | 37,506 | 0.26% | 39,679 | 0.26% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 5.46 | 4.97 | 3.94 | 3.35 | 2.86 | 2.52 | 2.51 | 2.23 | 2.08 | 1.99 | 1.78 | 1.9 | 1.65 | 1.69 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 5.45 | 4.96 | 3.94 | 3.33 | 2.85 | 2.51 | 2.5 | 2.22 | 2.07 | 1.99 | 1.77 | 1.89 | 1.64 | 1.68 | ||||||||||||||
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
士電(1503) 2025年第1季「營業收入」為NT$103億元、前3個月累積營業收入為NT$103億元
單季
士電(1503) 最新公布的2025年第1季財報中，單季營業收入為NT$103億元，較上一季成長15.42%，較去年同期成長3.8%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第1季營業收入年化成長率」分別為9.97%、9.83%與8.01%。
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$103億元，較去年同期成長3.8%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前3個月營業收入年化成長率」分別為9.97%、9.83%與8.01%。
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 | 3.8% | 10.54% | 15.92% | 8.79% | 10.45% | -3.36% | 15.43% | 12.96% | 3.77% | 3.42% | 4.99% | 6.26% |
| 3年年化成長率 | 9.97% | 11.71% | 11.68% | 5.11% | 7.2% | 8.01% | 10.61% | 6.63% | 4.06% | 4.88% | -0.71% | -- |
| 5年年化成長率 | 9.83% | 8.27% | 9.21% | 8.65% | 7.63% | 6.22% | 8% | 6.22% | 0.99% | -- | -- | -- |
| 10年年化成長率 | 8.01% | 8.13% | 7.71% | 4.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.8% | 10.54% | 15.92% | 8.79% | 10.45% | -3.36% | 15.43% | 12.96% | 3.77% | 3.42% | 4.99% | 6.26% |
| 3年年化成長率 | 9.97% | 11.71% | 11.68% | 5.11% | 7.2% | 8.01% | 10.61% | 6.63% | 4.06% | 4.88% | -0.71% | -- |
| 5年年化成長率 | 9.83% | 8.27% | 9.21% | 8.65% | 7.63% | 6.22% | 8% | 6.22% | 0.99% | -- | -- | -- |
| 10年年化成長率 | 8.01% | 8.13% | 7.71% | 4.75% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
士電(1503) 2025年第1季「營業毛利」為NT$24.26億元、前3個月累積營業毛利為NT$24.26億元
單季
士電(1503) 最新公布的2025年第1季財報中，單季營業毛利為NT$24.26億元，較上一季成長50.58%，較去年同期成長37.39%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第1季營業毛利年化成長率」分別為17.9%、14.09%與8.64%。
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$24.26億元，較去年同期成長37.39%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為17.9%、14.09%與8.64%。
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 | 37.39% | 3.1% | 15.72% | 4.02% | 13.38% | 1.02% | 0.51% | 6.48% | 8.13% | 1.39% | 9.34% | 5.69% |
| 3年年化成長率 | 17.9% | 7.46% | 10.92% | 6.01% | 4.81% | 2.63% | 4.99% | 5.29% | 6.23% | 5.42% | 4.33% | -- |
| 5年年化成長率 | 14.09% | 7.29% | 6.74% | 4.98% | 5.8% | 3.46% | 5.11% | 6.17% | 4.48% | -- | -- | -- |
| 10年年化成長率 | 8.64% | 6.19% | 6.46% | 4.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 37.39% | 3.1% | 15.72% | 4.02% | 13.38% | 1.02% | 0.51% | 6.48% | 8.13% | 1.39% | 9.34% | 5.69% |
| 3年年化成長率 | 17.9% | 7.46% | 10.92% | 6.01% | 4.81% | 2.63% | 4.99% | 5.29% | 6.23% | 5.42% | 4.33% | -- |
| 5年年化成長率 | 14.09% | 7.29% | 6.74% | 4.98% | 5.8% | 3.46% | 5.11% | 6.17% | 4.48% | -- | -- | -- |
| 10年年化成長率 | 8.64% | 6.19% | 6.46% | 4.73% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
士電(1503) 2025年第1季「營業利益」為NT$16.59億元、前3個月累積營業利益為NT$16.59億元
單季
士電(1503) 最新公布的2025年第1季財報中，單季營業利益為NT$16.59億元，較上一季成長181.34%，較去年同期成長73.38%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第1季營業利益年化成長率」分別為27.18%、20.01%與14.24%。
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$16.59億元，較去年同期成長73.38%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前3個月營業利益年化成長率」分別為27.18%、20.01%與14.24%。
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 | 73.38% | -3.78% | 23.3% | 8.7% | 11.34% | 17.82% | 8.28% | 4.03% | 17.04% | -2.06% | 23.94% | 5.34% |
| 3年年化成長率 | 27.18% | 8.85% | 14.27% | 12.55% | 12.41% | 9.89% | 9.65% | 6.04% | 12.42% | 8.54% | 5.26% | -- |
| 5年年化成長率 | 20.01% | 11.09% | 13.74% | 9.94% | 11.58% | 8.75% | 9.86% | 9.26% | 5.98% | -- | -- | -- |
| 10年年化成長率 | 14.24% | 10.47% | 11.48% | 7.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 73.38% | -3.78% | 23.3% | 8.7% | 11.34% | 17.82% | 8.28% | 4.03% | 17.04% | -2.06% | 23.94% | 5.34% |
| 3年年化成長率 | 27.18% | 8.85% | 14.27% | 12.55% | 12.41% | 9.89% | 9.65% | 6.04% | 12.42% | 8.54% | 5.26% | -- |
| 5年年化成長率 | 20.01% | 11.09% | 13.74% | 9.94% | 11.58% | 8.75% | 9.86% | 9.26% | 5.98% | -- | -- | -- |
| 10年年化成長率 | 14.24% | 10.47% | 11.48% | 7.94% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
士電(1503) 2025年第1季「稅前淨利」為NT$15.82億元、前3個月累積稅前淨利為NT$15.82億元
單季
士電(1503) 最新公布的2025年第1季財報中，單季稅前淨利為NT$15.82億元，較上一季成長172.18%，較去年同期成長2.66%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為17.36%、18.66%與12.73%。
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$15.82億元，較去年同期成長2.66%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為17.36%、18.66%與12.73%。
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 | 2.66% | 40.69% | 11.91% | 6.79% | 36.3% | 0.32% | 13.99% | 13.96% | 4.56% | 3.43% | 7.31% | 20.49% |
| 3年年化成長率 | 17.36% | 18.91% | 17.66% | 13.45% | 15.95% | 9.23% | 10.74% | 7.21% | 5.09% | 10.17% | 2.63% | -- |
| 5年年化成長率 | 18.66% | 18.12% | 13.25% | 13.66% | 13.18% | 7.1% | 8.56% | 9.76% | 3.17% | -- | -- | -- |
| 10年年化成長率 | 12.73% | 13.23% | 11.49% | 8.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.66% | 40.69% | 11.91% | 6.79% | 36.3% | 0.32% | 13.99% | 13.96% | 4.56% | 3.43% | 7.31% | 20.49% |
| 3年年化成長率 | 17.36% | 18.91% | 17.66% | 13.45% | 15.95% | 9.23% | 10.74% | 7.21% | 5.09% | 10.17% | 2.63% | -- |
| 5年年化成長率 | 18.66% | 18.12% | 13.25% | 13.66% | 13.18% | 7.1% | 8.56% | 9.76% | 3.17% | -- | -- | -- |
| 10年年化成長率 | 12.73% | 13.23% | 11.49% | 8.29% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
士電(1503) 2025年第1季「淨利」為NT$12.52億元、前3個月累積淨利為NT$12.52億元
單季
士電(1503) 最新公布的2025年第1季財報中，單季淨利為NT$12.52億元，較上一季成長171.28%，較去年同期成長3.07%。為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「第1季淨利年化成長率」分別為18.71%、19.36%與12.42%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$12.52億元，較去年同期成長3.07%，為過去11年同期中的第1高。
同時士電過去3年、5年與10年的「前3個月淨利年化成長率」分別為18.71%、19.36%與12.42%。
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 | 3.07% | 46.78% | 10.56% | 10.48% | 31.07% | -0.76% | 59.79% | -21.76% | 8.04% | -0.7% | 7.44% | 26.22% |
| 3年年化成長率 | 18.71% | 21.49% | 16.99% | 12.85% | 27.62% | 7.45% | 10.54% | -5.67% | 4.85% | 10.43% | 3.32% | -- |
| 5年年化成長率 | 19.36% | 18.46% | 20.48% | 12.43% | 11.93% | 5.89% | 7.58% | 2.62% | 3.42% | -- | -- | -- |
| 10年年化成長率 | 12.42% | 12.89% | 11.2% | 7.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.07% | 46.78% | 10.56% | 10.48% | 31.07% | -0.76% | 59.79% | -21.76% | 8.04% | -0.7% | 7.44% | 26.22% |
| 3年年化成長率 | 18.71% | 21.49% | 16.99% | 12.85% | 27.62% | 7.45% | 10.54% | -5.67% | 4.85% | 10.43% | 3.32% | -- |
| 5年年化成長率 | 19.36% | 18.46% | 20.48% | 12.43% | 11.93% | 5.89% | 7.58% | 2.62% | 3.42% | -- | -- | -- |
| 10年年化成長率 | 12.42% | 12.89% | 11.2% | 7.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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