1524
29
TWD+0.15 (0.52%)
2025.08.21收盤
耿鼎－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 532,552 | 99.57% | 638,699 | 99.82% | 660,283 | 98.61% | 681,875 | 99.1% | 449,653 | 98.2% | 314,962 | 97.13% | 550,101 | 97.9% | 579,852 | 98.17% | 616,533 | 95.04% | 601,707 | 94.34% | 540,409 | 90.29% | 530,167 | 90.9% | 579,492 | 91.91% | 625,133 | 91.76% |
| 銷貨收入 | 532,552 | 99.57% | 638,699 | 99.82% | 660,283 | 98.61% | 681,875 | 99.1% | 449,653 | 98.2% | 314,962 | 97.13% | 550,101 | 97.9% | 579,852 | 98.17% | 616,533 | 95.04% | 601,707 | 94.34% | 540,409 | 90.29% | 530,167 | 90.9% | 579,492 | 91.91% | 625,133 | 91.76% |
| 銷貨退回 | 3,632 | 0.68% | 11 | 0% | 4 | 0% | 651 | 0.09% | 7 | 0% | 95 | 0.03% | 1 | 0% | 7 | 0% | 0 | 0% | 10 | 0% | 8 | 0% | 0 | 0% | 105 | 0.02% | 12 | 0% |
| 銷貨折讓 | 1,893 | 0.35% | 4,862 | 0.76% | 907 | 0.14% | 459 | 0.07% | 1,938 | 0.42% | 1,125 | 0.35% | 1,252 | 0.22% | 1,354 | 0.23% | 1,885 | 0.29% | 1,413 | 0.22% | 2,952 | 0.49% | 1,701 | 0.29% | 1,421 | 0.23% | 2,164 | 0.32% |
| 銷貨收入淨額 | 527,027 | 98.54% | 633,826 | 99.05% | 659,372 | 98.47% | 680,765 | 98.94% | 447,708 | 97.78% | 313,742 | 96.75% | 548,848 | 97.67% | 578,491 | 97.94% | 614,648 | 94.75% | 600,284 | 94.12% | 537,449 | 89.79% | 528,466 | 90.61% | 577,966 | 91.66% | 622,957 | 91.44% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 加工收入 | 7,817 | 1.46% | 6,047 | 0.95% | 10,220 | 1.53% | 7,305 | 1.06% | 10,169 | 2.22% | 10,535 | 3.25% | 13,079 | 2.33% | 12,187 | 2.06% | 34,082 | 5.25% | 37,525 | 5.88% | 61,101 | 10.21% | 54,776 | 9.39% | 52,561 | 8.34% | 58,349 | 8.56% |
| 加工收入 | 7,817 | 1.46% | 6,047 | 0.95% | 10,220 | 1.53% | 7,305 | 1.06% | 10,169 | 2.22% | 10,535 | 3.25% | 13,079 | 2.33% | 12,187 | 2.06% | 34,082 | 5.25% | 37,525 | 5.88% | 61,101 | 10.21% | 54,776 | 9.39% | 52,561 | 8.34% | 58,349 | 8.56% |
| 勞務收入合計 | 7,817 | 1.46% | 6,047 | 0.95% | 10,220 | 1.53% | 7,305 | 1.06% | 10,169 | 2.22% | 10,535 | 3.25% | 13,079 | 2.33% | 12,187 | 2.06% | 34,082 | 5.25% | 37,525 | 5.88% | 61,101 | 10.21% | 54,776 | 9.39% | 52,561 | 8.34% | 58,349 | 8.56% |
| 營業收入合計 | 534,844 | 100% | 639,873 | 100% | 669,592 | 100% | 688,070 | 100% | 457,877 | 100% | 324,277 | 100% | 561,927 | 100% | 590,678 | 100% | 648,730 | 100% | 637,809 | 100% | 598,550 | 100% | 583,242 | 100% | 630,527 | 100% | 681,306 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 407,007 | 76.1% | 447,138 | 69.88% | 506,853 | 75.7% | 527,651 | 76.69% | 384,686 | 84.02% | 292,709 | 90.27% | 436,536 | 77.69% | 472,798 | 80.04% | 520,926 | 80.3% | 486,209 | 76.23% | 515,018 | 86.04% | 490,501 | 84.1% | 545,071 | 86.45% | 628,704 | 92.28% |
| 銷貨成本合計 | 407,007 | 76.1% | 447,138 | 69.88% | 506,853 | 75.7% | 527,651 | 76.69% | 384,686 | 84.02% | 292,709 | 90.27% | 436,536 | 77.69% | 472,798 | 80.04% | 520,926 | 80.3% | 486,209 | 76.23% | 515,018 | 86.04% | 490,501 | 84.1% | 545,071 | 86.45% | 628,704 | 92.28% |
| 營業成本合計 | 407,007 | 76.1% | 447,138 | 69.88% | 506,853 | 75.7% | 527,651 | 76.69% | 384,686 | 84.02% | 292,709 | 90.27% | 436,536 | 77.69% | 472,798 | 80.04% | 520,926 | 80.3% | 486,209 | 76.23% | 515,018 | 86.04% | 490,501 | 84.1% | 545,071 | 86.45% | 628,704 | 92.28% |
| 營業毛利（毛損） | 127,837 | 23.9% | 192,735 | 30.12% | 162,739 | 24.3% | 160,419 | 23.31% | 73,191 | 15.98% | 31,568 | 9.73% | 125,391 | 22.31% | 117,880 | 19.96% | 127,804 | 19.7% | 151,600 | 23.77% | 83,532 | 13.96% | 92,741 | 15.9% | 85,456 | 13.55% | 52,602 | 7.72% |
| 營業毛利（毛損）淨額 | 127,837 | 23.9% | 192,735 | 30.12% | 162,739 | 24.3% | 160,419 | 23.31% | 73,191 | 15.98% | 31,568 | 9.73% | 125,391 | 22.31% | 117,880 | 19.96% | 127,804 | 19.7% | 151,600 | 23.77% | 83,532 | 13.96% | 92,741 | 15.9% | 85,456 | 13.55% | 52,602 | 7.72% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 49,940 | 9.34% | 47,962 | 7.5% | 48,993 | 7.32% | 46,516 | 6.76% | 39,082 | 8.54% | 32,774 | 10.11% | 47,867 | 8.52% | 46,781 | 7.92% | 47,764 | 7.36% | 46,677 | 7.32% | 49,097 | 8.2% | 46,416 | 7.96% | 46,562 | 7.38% | 53,261 | 7.82% |
| 管理費用 | 19,699 | 3.68% | 27,704 | 4.33% | 25,809 | 3.85% | 25,293 | 3.68% | 17,161 | 3.75% | 15,654 | 4.83% | 20,905 | 3.72% | 20,835 | 3.53% | 18,807 | 2.9% | 19,415 | 3.04% | 31,821 | 5.32% | 35,919 | 6.16% | 30,808 | 4.89% | 30,416 | 4.46% |
| 研究發展費用 | 1,389 | 0.26% | 1,392 | 0.22% | 1,157 | 0.17% | 1,184 | 0.17% | 1,079 | 0.24% | 770 | 0.24% | 1,072 | 0.19% | 1,287 | 0.22% | 1,098 | 0.17% | 827 | 0.13% | 878 | 0.15% | 1,078 | 0.18% | 1,087 | 0.17% | 1,050 | 0.15% |
| 預期信用減損損失(利益) | (344) | -0.06% | (69) | -0.01% | 1,190 | 0.18% | 426 | 0.06% | (40) | -0.01% | (73) | -0.02% | 19 | 0% | 172 | 0.03% | ||||||||||||
| 營業費用合計 | 70,684 | 13.22% | 76,989 | 12.03% | 77,149 | 11.52% | 73,419 | 10.67% | 57,282 | 12.51% | 49,125 | 15.15% | 69,863 | 12.43% | 69,075 | 11.69% | 67,669 | 10.43% | 66,919 | 10.49% | 81,796 | 13.67% | 83,413 | 14.3% | 78,457 | 12.44% | 84,727 | 12.44% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 其他收益及費損淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 營業利益（損失） | 57,153 | 10.69% | 115,746 | 18.09% | 85,590 | 12.78% | 87,000 | 12.64% | 15,909 | 3.47% | (17,557) | -5.41% | 55,528 | 9.88% | 48,805 | 8.26% | 60,135 | 9.27% | 84,681 | 13.28% | 1,736 | 0.29% | 9,328 | 1.6% | 6,999 | 1.11% | (32,125) | -4.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 626 | 0.12% | 789 | 0.12% | 1,811 | 0.27% | 722 | 0.1% | 139 | 0.03% | 1,555 | 0.48% | 1,970 | 0.35% | 1,575 | 0.27% | ||||||||||||
| 其他利息收入 | 2,616 | 0.49% | 4,750 | 0.74% | 2,142 | 0.32% | 815 | 0.12% | 184 | 0.04% | 522 | 0.16% | ||||||||||||||||
| 利息收入合計 | 3,242 | 0.61% | 5,539 | 0.87% | 3,953 | 0.59% | 1,537 | 0.22% | 323 | 0.07% | 2,077 | 0.64% | 1,970 | 0.35% | 1,575 | 0.27% | 776 | 0.12% | 163 | 0.03% | 168 | 0.03% | 177 | 0.03% | 183 | 0.03% | 153 | 0.02% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 1,386 | 0.26% | 1,242 | 0.19% | 637 | 0.1% | 1,347 | 0.2% | 1,103 | 0.24% | 18,089 | 5.58% | 1,323 | 0.24% | 1,014 | 0.17% | 2,377 | 0.37% | 1,740 | 0.27% | 3,023 | 0.51% | 983 | 0.17% | 1,191 | 0.19% | 2,927 | 0.43% |
| 其他收入合計 | 1,386 | 0.26% | 1,242 | 0.19% | 637 | 0.1% | 1,347 | 0.2% | 1,103 | 0.24% | 18,089 | 5.58% | 3,293 | 0.59% | 2,589 | 0.44% | 3,153 | 0.49% | 1,903 | 0.3% | 3,191 | 0.53% | 1,160 | 0.2% | 1,374 | 0.22% | 5,873 | 0.86% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 3 | 0% | 0 | 0% | 0 | 0% | 19,151 | 2.78% | 9 | 0% | 63 | 0.02% | 0 | 0% | 0 | 0% | ||||||||||||
| 外幣兌換利益 | 0 | 0% | 14,953 | 2.34% | 18,562 | 2.77% | 42,431 | 6.17% | 0 | 0% | 0 | 0% | 4,839 | 0.86% | 33,491 | 5.67% | 4,485 | 0.69% | 0 | 0% | (1,834) | -0.31% | 6,201 | 0.98% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 35 | 0.01% | 114 | 0.02% | 176 | 0.03% | 0 | 0% | 160 | 0.03% | 499 | 0.15% | 113 | 0.02% | 725 | 0.12% | 524 | 0.08% | 0 | 0% | 0 | 0% | 1,201 | 0.21% | (610) | -0.1% | (1,190) | -0.17% |
| 手續費支出 | 329 | 0.06% | 442 | 0.07% | 363 | 0.05% | 540 | 0.08% | 598 | 0.13% | 396 | 0.12% | 522 | 0.09% | 460 | 0.08% | 698 | 0.11% | 1,065 | 0.17% | 960 | 0.16% | 2,484 | 0.43% | 1,947 | 0.31% | 1,941 | 0.28% |
| 非透過損益按公允價值衡量之金融負債所產生之手續費用 | 329 | 0.06% | 442 | 0.07% | 363 | 0.05% | 540 | 0.08% | 598 | 0.13% | 396 | 0.12% | 522 | 0.09% | 460 | 0.08% | 698 | 0.11% | 1,065 | 0.17% | 960 | 0.16% | 2,484 | 0.43% | 1,947 | 0.31% | 1,941 | 0.28% |
| 什項支出 | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 20 | 0.01% | 60 | 0.01% | 60 | 0.01% | 85 | 0.01% | 255 | 0.04% | 80,373 | 13.43% | 222 | 0.04% | 98 | 0.02% | 397 | 0.06% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 3 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,193 | 0.39% | 2 | 0% | ||||||||||||
| 處分投資損失 | 0 | 0% | 0 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 外幣兌換損失 | 88,970 | 16.63% | 0 | 0% | 0 | 0% | 0 | 0% | 17,426 | 3.81% | 16,718 | 5.16% | 0 | 0% | 0 | 0% | 0 | 0% | 2,530 | 0.4% | 3,396 | 0.57% | 5,669 | 0.97% | 850 | 0.13% | (4,484) | -0.66% |
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 0 | 0% | 0 | 0% | 496 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 333 | 0.05% | 22 | 0% | 21 | 0% | ||||
| 其他利益及損失淨額 | (89,261) | -16.69% | 14,622 | 2.29% | 18,365 | 2.74% | 60,544 | 8.8% | (17,855) | -3.9% | (16,572) | -5.11% | 2,177 | 0.39% | 33,694 | 5.7% | 4,289 | 0.66% | (4,229) | -0.66% | (84,530) | -14.12% | (9,036) | -1.55% | 15,647 | 2.48% | 6,291 | 0.92% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 5,734 | 1.07% | 6,809 | 1.06% | 7,625 | 1.14% | 7,571 | 1.1% | 5,624 | 1.23% | 5,487 | 1.69% | 4,591 | 0.82% | 5,308 | 0.9% | 6,246 | 0.96% | 13,546 | 2.12% | 12,252 | 2.05% | 11,207 | 1.92% | 14,378 | 2.28% | 13,175 | 1.93% |
| 財務成本淨額 | 5,734 | 1.07% | 6,809 | 1.06% | 7,625 | 1.14% | 7,571 | 1.1% | 5,624 | 1.23% | 5,487 | 1.69% | 4,591 | 0.82% | 5,308 | 0.9% | 6,246 | 0.96% | 13,546 | 2.12% | 12,252 | 2.05% | 11,207 | 1.92% | 14,378 | 2.28% | 13,175 | 1.93% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 營業外收入及支出合計 | (90,367) | -16.9% | 14,594 | 2.28% | 15,330 | 2.29% | 55,857 | 8.12% | (22,053) | -4.82% | (1,893) | -0.58% | 879 | 0.16% | 30,975 | 5.24% | 1,196 | 0.18% | (15,872) | -2.49% | (93,591) | -15.64% | (19,083) | -3.27% | 2,643 | 0.42% | (1,011) | -0.15% |
| 繼續營業單位稅前淨利（淨損） | (33,214) | -6.21% | 130,340 | 20.37% | 100,920 | 15.07% | 142,857 | 20.76% | (6,144) | -1.34% | (19,450) | -6% | 56,407 | 10.04% | 79,780 | 13.51% | 61,331 | 9.45% | 68,809 | 10.79% | (91,855) | -15.35% | (9,755) | -1.67% | 9,642 | 1.53% | (33,136) | -4.86% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | (6,600) | -1.23% | 26,095 | 4.08% | 20,185 | 3.01% | 28,684 | 4.17% | (1,232) | -0.27% | (7,532) | -2.32% | 15,457 | 2.75% | 21,607 | 3.66% | 18,723 | 2.89% | 11,720 | 1.84% | ||||||||
| 所得稅費用（利益）合計 | (6,600) | -1.23% | 26,095 | 4.08% | 20,185 | 3.01% | 28,684 | 4.17% | (1,232) | -0.27% | (7,532) | -2.32% | 15,457 | 2.75% | 21,607 | 3.66% | 18,723 | 2.89% | 11,720 | 1.84% | (15,615) | -2.61% | (1,386) | -0.24% | 1,709 | 0.27% | (5,362) | -0.79% |
| 繼續營業單位本期淨利（淨損） | (26,614) | -4.98% | 104,245 | 16.29% | 80,735 | 12.06% | 114,173 | 16.59% | (4,912) | -1.07% | (11,918) | -3.68% | 40,950 | 7.29% | 58,173 | 9.85% | 42,608 | 6.57% | 57,089 | 8.95% | (76,240) | -12.74% | (8,369) | -1.43% | 7,933 | 1.26% | (27,774) | -4.08% |
| 本期淨利（淨損） | (26,614) | -4.98% | 104,245 | 16.29% | 80,735 | 12.06% | 114,173 | 16.59% | (4,912) | -1.07% | (11,918) | -3.68% | 40,950 | 7.29% | 58,173 | 9.85% | 42,608 | 6.57% | 57,089 | 8.95% | (76,240) | -12.74% | (8,369) | -1.43% | 7,933 | 1.26% | (27,774) | -4.08% |
| 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 | (31,902) | -5.96% | (30,840) | -4.82% | (3,201) | -0.48% | 23,278 | 3.38% | 3,622 | 0.79% | 5,254 | 1.62% | 14,426 | 2.57% | 5,676 | 0.96% | ||||||||||||
| 不重分類至損益之項目總額 | (31,902) | -5.96% | (30,840) | -4.82% | (3,201) | -0.48% | 23,278 | 3.38% | 3,622 | 0.79% | 5,254 | 1.62% | 14,426 | 2.57% | 5,676 | 0.96% | ||||||||||||
| 其他綜合損益（淨額） | (31,902) | -5.96% | (30,840) | -4.82% | (3,201) | -0.48% | 23,278 | 3.38% | 3,622 | 0.79% | 5,254 | 1.62% | 14,426 | 2.57% | 5,676 | 0.96% | 1,784 | 0.27% | 0 | 0% | 0 | 0 | ||||||
| 本期綜合損益總額 | (58,516) | -10.94% | 73,405 | 11.47% | 77,534 | 11.58% | 137,451 | 19.98% | (1,290) | -0.28% | (6,664) | -2.06% | 55,376 | 9.85% | 63,849 | 10.81% | 44,392 | 6.84% | 57,089 | 8.95% | (76,240) | -12.74% | (8,369) | -1.43% | 7,933 | 1.26% | (27,774) | -4.08% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.16) | 0.63 | 0.49 | 0.69 | (0.03) | (0.07) | 0.23 | 0.32 | 0.24 | 0.32 | (0.42) | (0.05) | 0.05 | (0.18) | ||||||||||||||
| 基本每股盈餘合計 | (0.16) | 0.63 | 0.49 | 0.69 | (0.03) | (0.07) | 0.23 | 0.32 | 0.24 | 0.32 | (0.42) | (0.05) | 0.05 | (0.18) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.16) | 0.63 | 0.49 | 0.69 | (0.03) | (0.07) | 0.23 | 0.32 | 0.24 | 0.32 | (0.42) | (0.05) | 0.04 | (0.18) | ||||||||||||||
| 稀釋每股盈餘合計 | (0.16) | 0.63 | 0.49 | 0.69 | (0.03) | (0.07) | 0.23 | 0.32 | 0.24 | 0.32 | (0.42) | (0.05) | 0.04 | (0.18) | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 1,278,985 | 99.36% | 1,349,553 | 99.13% | 1,224,554 | 98.5% | 1,217,925 | 98.92% | 899,271 | 97.93% | 843,447 | 97.4% | 1,130,351 | 97.7% | 1,176,826 | 98.01% | 1,216,243 | 94.07% | 1,177,179 | 93.99% | 1,086,931 | 91.31% | 1,091,787 | 90.98% | 1,135,742 | 92.3% | 1,260,856 | 91.39% |
| 銷貨收入 | 1,278,985 | 99.36% | 1,349,553 | 99.13% | 1,224,554 | 98.5% | 1,217,925 | 98.92% | 899,271 | 97.93% | 843,447 | 97.4% | 1,130,351 | 97.7% | 1,176,826 | 98.01% | 1,216,243 | 94.07% | 1,177,179 | 93.99% | 1,086,931 | 91.31% | 1,091,787 | 90.98% | 1,135,742 | 92.3% | 1,260,856 | 91.39% |
| 銷貨退回 | 3,632 | 0.28% | 14 | 0% | 4 | 0% | 653 | 0.05% | 13 | 0% | 111 | 0.01% | 5 | 0% | 10 | 0% | 9 | 0% | 12 | 0% | 14 | 0% | 3 | 0% | 166 | 0.01% | 85 | 0.01% |
| 銷貨折讓 | 2,711 | 0.21% | 5,810 | 0.43% | 1,326 | 0.11% | 889 | 0.07% | 2,324 | 0.25% | 1,796 | 0.21% | 2,426 | 0.21% | 2,766 | 0.23% | 4,785 | 0.37% | 2,323 | 0.19% | 6,055 | 0.51% | 3,739 | 0.31% | 2,369 | 0.19% | 4,804 | 0.35% |
| 銷貨收入淨額 | 1,272,642 | 98.87% | 1,343,729 | 98.7% | 1,223,224 | 98.39% | 1,216,383 | 98.79% | 896,934 | 97.67% | 841,540 | 97.18% | 1,127,920 | 97.49% | 1,174,050 | 97.78% | 1,211,449 | 93.7% | 1,174,844 | 93.8% | 1,080,862 | 90.8% | 1,088,045 | 90.67% | 1,133,207 | 92.1% | 1,255,967 | 91.04% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 加工收入 | 14,558 | 1.13% | 17,654 | 1.3% | 19,967 | 1.61% | 14,871 | 1.21% | 21,351 | 2.33% | 24,379 | 2.82% | 29,067 | 2.51% | 26,661 | 2.22% | 81,459 | 6.3% | 77,606 | 6.2% | 109,506 | 9.2% | 112,003 | 9.33% | 97,251 | 7.9% | 123,652 | 8.96% |
| 加工收入 | 14,558 | 1.13% | 17,654 | 1.3% | 19,967 | 1.61% | 14,871 | 1.21% | 21,351 | 2.33% | 24,379 | 2.82% | 29,067 | 2.51% | 26,661 | 2.22% | 81,459 | 6.3% | 77,606 | 6.2% | 109,506 | 9.2% | 112,003 | 9.33% | 97,251 | 7.9% | 123,652 | 8.96% |
| 勞務收入合計 | 14,558 | 1.13% | 17,654 | 1.3% | 19,967 | 1.61% | 14,871 | 1.21% | 21,351 | 2.33% | 24,379 | 2.82% | 29,067 | 2.51% | 26,661 | 2.22% | 81,459 | 6.3% | 77,606 | 6.2% | 109,506 | 9.2% | 112,003 | 9.33% | 97,251 | 7.9% | 123,652 | 8.96% |
| 營業收入合計 | 1,287,200 | 100% | 1,361,383 | 100% | 1,243,191 | 100% | 1,231,254 | 100% | 918,285 | 100% | 865,919 | 100% | 1,156,987 | 100% | 1,200,711 | 100% | 1,292,908 | 100% | 1,252,450 | 100% | 1,190,368 | 100% | 1,200,048 | 100% | 1,230,458 | 100% | 1,379,619 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 889,184 | 69.08% | 948,563 | 69.68% | 950,863 | 76.49% | 967,026 | 78.54% | 759,123 | 82.67% | 736,121 | 85.01% | 916,172 | 79.19% | 958,416 | 79.82% | 1,030,913 | 79.74% | 949,149 | 75.78% | 1,003,766 | 84.32% | 1,022,060 | 85.17% | 1,079,213 | 87.71% | 1,268,616 | 91.95% |
| 銷貨成本合計 | 889,184 | 69.08% | 948,563 | 69.68% | 950,863 | 76.49% | 967,026 | 78.54% | 759,123 | 82.67% | 736,121 | 85.01% | 916,172 | 79.19% | 958,416 | 79.82% | 1,030,913 | 79.74% | 949,149 | 75.78% | 1,003,766 | 84.32% | 1,022,060 | 85.17% | 1,079,213 | 87.71% | 1,268,616 | 91.95% |
| 營業成本合計 | 889,184 | 69.08% | 948,563 | 69.68% | 950,863 | 76.49% | 967,026 | 78.54% | 759,123 | 82.67% | 736,121 | 85.01% | 916,172 | 79.19% | 958,416 | 79.82% | 1,030,913 | 79.74% | 949,149 | 75.78% | 1,003,766 | 84.32% | 1,022,060 | 85.17% | 1,079,213 | 87.71% | 1,268,616 | 91.95% |
| 營業毛利（毛損） | 398,016 | 30.92% | 412,820 | 30.32% | 292,328 | 23.51% | 264,228 | 21.46% | 159,162 | 17.33% | 129,798 | 14.99% | 240,815 | 20.81% | 242,295 | 20.18% | 261,995 | 20.26% | 303,301 | 24.22% | 186,602 | 15.68% | 177,988 | 14.83% | 151,245 | 12.29% | 111,003 | 8.05% |
| 營業毛利（毛損）淨額 | 398,016 | 30.92% | 412,820 | 30.32% | 292,328 | 23.51% | 264,228 | 21.46% | 159,162 | 17.33% | 129,798 | 14.99% | 240,815 | 20.81% | 242,295 | 20.18% | 261,995 | 20.26% | 303,301 | 24.22% | 186,602 | 15.68% | 177,988 | 14.83% | 151,245 | 12.29% | 111,003 | 8.05% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 99,454 | 7.73% | 96,727 | 7.11% | 89,259 | 7.18% | 86,567 | 7.03% | 79,172 | 8.62% | 79,411 | 9.17% | 92,107 | 7.96% | 93,110 | 7.75% | 94,381 | 7.3% | 91,949 | 7.34% | 89,334 | 7.5% | 93,761 | 7.81% | 91,491 | 7.44% | 108,575 | 7.87% |
| 管理費用 | 50,664 | 3.94% | 58,272 | 4.28% | 46,229 | 3.72% | 46,099 | 3.74% | 34,486 | 3.76% | 33,732 | 3.9% | 41,001 | 3.54% | 39,857 | 3.32% | 35,597 | 2.75% | 39,980 | 3.19% | 67,265 | 5.65% | 57,950 | 4.83% | 54,650 | 4.44% | 50,797 | 3.68% |
| 研究發展費用 | 2,743 | 0.21% | 2,760 | 0.2% | 2,193 | 0.18% | 2,209 | 0.18% | 2,099 | 0.23% | 1,792 | 0.21% | 2,149 | 0.19% | 2,594 | 0.22% | 1,970 | 0.15% | 1,602 | 0.13% | 1,754 | 0.15% | 2,163 | 0.18% | 2,183 | 0.18% | 2,056 | 0.15% |
| 預期信用減損損失(利益) | (275) | -0.02% | (37) | 0% | 1,158 | 0.09% | 417 | 0.03% | (295) | -0.03% | (202) | -0.02% | 43 | 0% | 41 | 0% | ||||||||||||
| 營業費用合計 | 152,586 | 11.85% | 157,722 | 11.59% | 138,839 | 11.17% | 135,292 | 10.99% | 115,462 | 12.57% | 114,733 | 13.25% | 135,300 | 11.69% | 135,602 | 11.29% | 131,948 | 10.21% | 133,531 | 10.66% | 158,353 | 13.3% | 153,874 | 12.82% | 148,324 | 12.05% | 161,428 | 11.7% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 557 | 0.04% | ||||||||||
| 其他收益及費損淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 557 | 0.04% | ||||||||||
| 營業利益（損失） | 245,430 | 19.07% | 255,098 | 18.74% | 153,489 | 12.35% | 128,936 | 10.47% | 43,700 | 4.76% | 15,065 | 1.74% | 105,515 | 9.12% | 106,693 | 8.89% | 130,604 | 10.1% | 169,770 | 13.56% | 28,249 | 2.37% | 24,114 | 2.01% | 2,921 | 0.24% | (50,425) | -3.65% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 955 | 0.07% | 798 | 0.06% | 2,578 | 0.21% | 820 | 0.07% | 190 | 0.02% | 3,226 | 0.37% | 3,682 | 0.32% | 3,190 | 0.27% | ||||||||||||
| 其他利息收入 | 4,911 | 0.38% | 10,708 | 0.79% | 5,917 | 0.48% | 1,120 | 0.09% | 459 | 0.05% | 823 | 0.1% | ||||||||||||||||
| 利息收入合計 | 5,866 | 0.46% | 11,506 | 0.85% | 8,495 | 0.68% | 1,940 | 0.16% | 649 | 0.07% | 4,049 | 0.47% | 3,682 | 0.32% | 3,190 | 0.27% | 1,087 | 0.08% | 180 | 0.01% | 211 | 0.02% | 290 | 0.02% | 195 | 0.02% | 171 | 0.01% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 6,803 | 0.53% | 3,678 | 0.27% | 1,457 | 0.12% | 2,685 | 0.22% | 2,150 | 0.23% | 18,515 | 2.14% | 1,841 | 0.16% | 2,479 | 0.21% | 3,200 | 0.25% | 3,583 | 0.29% | 6,762 | 0.57% | 2,090 | 0.17% | 2,796 | 0.23% | 4,653 | 0.34% |
| 其他收入合計 | 6,803 | 0.53% | 3,678 | 0.27% | 1,457 | 0.12% | 2,685 | 0.22% | 2,150 | 0.23% | 18,515 | 2.14% | 5,523 | 0.48% | 5,669 | 0.47% | 4,287 | 0.33% | 3,763 | 0.3% | 6,973 | 0.59% | 2,380 | 0.2% | 2,991 | 0.24% | 7,617 | 0.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 26,397 | 1.94% | 0 | 0% | 19,142 | 1.55% | 5,070 | 0.55% | 57 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||
| 外幣兌換利益 | 0 | 0% | 58,989 | 4.33% | 8,146 | 0.66% | 77,622 | 6.3% | 0 | 0% | 0 | 0% | 8,126 | 0.7% | 15,422 | 1.28% | 0 | 0% | 0 | 0% | 8,812 | 0.73% | 21,850 | 1.78% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融資產（負債）利益 | (74) | -0.01% | 401 | 0.03% | 338 | 0.03% | 0 | 0% | 145 | 0.02% | 0 | 0% | 380 | 0.03% | 998 | 0.08% | 900 | 0.07% | 0 | 0% | 314 | 0.03% | 1,201 | 0.1% | 484 | 0.04% | (804) | -0.06% |
| 手續費支出 | 656 | 0.05% | 810 | 0.06% | 778 | 0.06% | 1,101 | 0.09% | 1,152 | 0.13% | 936 | 0.11% | 1,046 | 0.09% | 1,059 | 0.09% | 1,594 | 0.12% | 5,854 | 0.47% | 2,094 | 0.18% | 4,182 | 0.35% | 4,098 | 0.33% | 3,086 | 0.22% |
| 非透過損益按公允價值衡量之金融負債所產生之手續費用 | 656 | 0.05% | 810 | 0.06% | 778 | 0.06% | 1,101 | 0.09% | 1,152 | 0.13% | 936 | 0.11% | 1,046 | 0.09% | 1,059 | 0.09% | 1,594 | 0.12% | 5,854 | 0.47% | 2,094 | 0.18% | 4,182 | 0.35% | 4,098 | 0.33% | 3,086 | 0.22% |
| 什項支出 | 0 | 0% | 1 | 0% | 1 | 0% | 2 | 0% | 0 | 0% | 20 | 0% | 60 | 0.01% | 60 | 0% | 85 | 0.01% | 500 | 0.04% | 348,458 | 29.27% | 419 | 0.03% | 179 | 0.01% | 978 | 0.07% |
| 處分不動產、廠房及設備損失 | 433 | 0.03% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,049 | 0.18% | 3 | 0% | ||||||||||||
| 處分投資損失 | 0 | 0% | 0 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 外幣兌換損失 | 76,681 | 5.96% | 0 | 0% | 0 | 0% | 0 | 0% | 17,813 | 1.94% | 8,175 | 0.94% | 0 | 0% | 0 | 0% | 46,632 | 3.61% | 12,291 | 0.98% | 7,653 | 0.64% | 5,669 | 0.47% | 850 | 0.07% | 3,012 | 0.22% |
| 透過損益按公允價值衡量之金融資產（負債）損失 | 0 | 0% | 0 | 0% | 0 | 0% | 571 | 0.05% | 0 | 0% | 138 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 179 | 0.01% | 0 | 0% | 42 | 0% | ||||
| 其他利益及損失淨額 | (77,844) | -6.05% | 84,976 | 6.24% | 7,695 | 0.62% | 95,090 | 7.72% | (13,750) | -1.5% | (9,212) | -1.06% | 5,351 | 0.46% | 15,298 | 1.27% | (47,334) | -3.66% | (18,855) | -1.51% | (357,564) | -30.04% | 3,494 | 0.29% | 36,591 | 2.97% | 12,713 | 0.92% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 11,227 | 0.87% | 13,111 | 0.96% | 15,607 | 1.26% | 13,816 | 1.12% | 11,146 | 1.21% | 11,345 | 1.31% | 9,151 | 0.79% | 11,173 | 0.93% | 13,029 | 1.01% | 25,975 | 2.07% | 27,291 | 2.29% | 23,341 | 1.95% | 29,092 | 2.36% | 26,776 | 1.94% |
| 財務成本淨額 | 11,227 | 0.87% | 13,111 | 0.96% | 15,607 | 1.26% | 13,816 | 1.12% | 11,146 | 1.21% | 11,345 | 1.31% | 9,151 | 0.79% | 11,173 | 0.93% | 13,029 | 1.01% | 25,975 | 2.07% | 27,291 | 2.29% | 23,341 | 1.95% | 29,092 | 2.36% | 26,776 | 1.94% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 營業外收入及支出合計 | (76,402) | -5.94% | 87,049 | 6.39% | 2,040 | 0.16% | 85,899 | 6.98% | (22,097) | -2.41% | 2,007 | 0.23% | 1,723 | 0.15% | 9,794 | 0.82% | (56,076) | -4.34% | (41,067) | -3.28% | (377,882) | -31.74% | (17,467) | -1.46% | 10,490 | 0.85% | (6,446) | -0.47% |
| 繼續營業單位稅前淨利（淨損） | 169,028 | 13.13% | 342,147 | 25.13% | 155,529 | 12.51% | 214,835 | 17.45% | 21,603 | 2.35% | 17,072 | 1.97% | 107,238 | 9.27% | 116,487 | 9.7% | 74,528 | 5.76% | 128,703 | 10.28% | (349,633) | -29.37% | 6,647 | 0.55% | 13,411 | 1.09% | (56,871) | -4.12% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 33,824 | 2.63% | 68,624 | 5.04% | 31,174 | 2.51% | 42,686 | 3.47% | 4,881 | 0.53% | (2,049) | -0.24% | 26,122 | 2.26% | 26,979 | 2.25% | 21,604 | 1.67% | 22,036 | 1.76% | ||||||||
| 所得稅費用（利益）合計 | 33,824 | 2.63% | 68,624 | 5.04% | 31,174 | 2.51% | 42,686 | 3.47% | 4,881 | 0.53% | (2,049) | -0.24% | 26,122 | 2.26% | 26,979 | 2.25% | 21,604 | 1.67% | 22,036 | 1.76% | (59,261) | -4.98% | 2,232 | 0.19% | 1,653 | 0.13% | (9,128) | -0.66% |
| 繼續營業單位本期淨利（淨損） | 135,204 | 10.5% | 273,523 | 20.09% | 124,355 | 10% | 172,149 | 13.98% | 16,722 | 1.82% | 19,121 | 2.21% | 81,116 | 7.01% | 89,508 | 7.45% | 52,924 | 4.09% | 106,667 | 8.52% | (290,372) | -24.39% | 4,415 | 0.37% | 11,758 | 0.96% | (47,743) | -3.46% |
| 本期淨利（淨損） | 135,204 | 10.5% | 273,523 | 20.09% | 124,355 | 10% | 172,149 | 13.98% | 16,722 | 1.82% | 19,121 | 2.21% | 81,116 | 7.01% | 89,508 | 7.45% | 52,924 | 4.09% | 106,667 | 8.52% | (290,372) | -24.39% | 4,415 | 0.37% | 11,758 | 0.96% | (47,743) | -3.46% |
| 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 | (47,329) | -3.68% | (6,644) | -0.49% | (895) | -0.07% | 27,025 | 2.19% | 22,631 | 2.46% | (2,867) | -0.33% | 21,635 | 1.87% | 4,974 | 0.41% | ||||||||||||
| 不重分類至損益之項目總額 | (47,329) | -3.68% | (6,644) | -0.49% | (895) | -0.07% | 27,025 | 2.19% | 22,631 | 2.46% | (2,867) | -0.33% | 21,635 | 1.87% | 4,974 | 0.41% | ||||||||||||
| 其他綜合損益（淨額） | (47,329) | -3.68% | (6,644) | -0.49% | (895) | -0.07% | 27,025 | 2.19% | 22,631 | 2.46% | (2,867) | -0.33% | 21,635 | 1.87% | 4,974 | 0.41% | (1,424) | -0.11% | (2,701) | -0.22% | 0 | 0% | 0 | 0% | ||||
| 本期綜合損益總額 | 87,875 | 6.83% | 266,879 | 19.6% | 123,460 | 9.93% | 199,174 | 16.18% | 39,353 | 4.29% | 16,254 | 1.88% | 102,751 | 8.88% | 94,482 | 7.87% | 51,500 | 3.98% | 103,966 | 8.3% | (290,372) | -24.39% | 4,415 | 0.37% | 11,758 | 0.96% | (47,743) | -3.46% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.82 | 1.65 | 0.75 | 1.04 | 0.1 | 0.11 | 0.45 | 0.5 | 0.29 | 0.59 | (1.62) | 0.02 | 0.07 | (0.03) | ||||||||||||||
| 基本每股盈餘合計 | 0.82 | 1.65 | 0.75 | 1.04 | 0.1 | 0.11 | 0.45 | 0.5 | 0.29 | 0.59 | (1.62) | 0.02 | 0.07 | (0.03) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.82 | 1.65 | 0.75 | 1.04 | 0.1 | 0.11 | 0.45 | 0.5 | 0.29 | 0.59 | (1.62) | 0.02 | 0.06 | (0.03) | ||||||||||||||
| 稀釋每股盈餘合計 | 0.82 | 1.65 | 0.75 | 1.04 | 0.1 | 0.11 | 0.45 | 0.5 | 0.29 | 0.59 | (1.62) | 0.02 | 0.06 | (0.03) | ||||||||||||||
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