2345
998
TWD+15.00 (1.53%)
2025.11.17收盤
智邦-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 | 72,946,563 | 100% | 28,192,739 | 100% | 22,426,730 | 100% | 20,581,333 | 100% | 15,204,052 | 100% | 14,398,664 | 100% | 16,441,163 | 100% | 11,261,910 | 100% | 8,872,130 | 100% | 7,591,313 | 100% | 6,542,650 | 100% | 5,347,132 | 100% | 5,642,974 | 100% | 7,133,228 | 100% |
| 營業收入合計 | 72,946,563 | 100% | 28,192,739 | 100% | 22,426,730 | 100% | 20,581,333 | 100% | 15,204,052 | 100% | 14,398,664 | 100% | 16,441,163 | 100% | 11,261,910 | 100% | 8,872,130 | 100% | 7,591,313 | 100% | 6,542,650 | 100% | 5,347,132 | 100% | 5,642,974 | 100% | 7,133,228 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 60,428,258 | 82.84% | 22,584,009 | 80.11% | 17,262,507 | 76.97% | 16,048,288 | 77.97% | 12,354,531 | 81.26% | 11,000,465 | 76.4% | 13,095,399 | 79.65% | 9,024,206 | 80.13% | 7,164,581 | 80.75% | 6,102,413 | 80.39% | 5,224,719 | 79.86% | 4,497,513 | 84.11% | 4,769,577 | 84.52% | 5,908,633 | 82.83% |
| 營業成本合計 | 60,428,258 | 82.84% | 22,584,009 | 80.11% | 17,262,507 | 76.97% | 16,048,288 | 77.97% | 12,354,531 | 81.26% | 11,000,465 | 76.4% | 13,095,399 | 79.65% | 9,024,206 | 80.13% | 7,164,581 | 80.75% | 6,102,413 | 80.39% | 5,224,719 | 79.86% | 4,497,513 | 84.11% | 4,769,577 | 84.52% | 5,908,633 | 82.83% |
| 營業毛利(毛損) | 12,518,305 | 17.16% | 5,608,730 | 19.89% | 5,164,223 | 23.03% | 4,533,045 | 22.03% | 2,849,521 | 18.74% | 3,398,199 | 23.6% | 3,345,764 | 20.35% | 2,237,704 | 19.87% | 1,707,549 | 19.25% | 1,488,900 | 19.61% | 1,317,931 | 20.14% | 849,619 | 15.89% | 873,397 | 15.48% | 1,224,595 | 17.17% |
| 未實現銷貨(損)益 | 0 | 0% | ||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 12,518,305 | 17.16% | 5,608,730 | 19.89% | 5,164,223 | 23.03% | 4,533,045 | 22.03% | 2,849,521 | 18.74% | 3,398,199 | 23.6% | 3,345,764 | 20.35% | 2,237,704 | 19.87% | 1,707,549 | 19.25% | 1,488,900 | 19.61% | 1,317,931 | 20.14% | 849,428 | 15.89% | 873,148 | 15.47% | 1,224,713 | 17.17% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 647,650 | 0.89% | 456,227 | 1.62% | 496,309 | 2.21% | 517,335 | 2.51% | 363,725 | 2.39% | 393,290 | 2.73% | 385,473 | 2.34% | 416,573 | 3.7% | 244,682 | 2.76% | 260,403 | 3.43% | 256,233 | 3.92% | 239,327 | 4.48% | 267,393 | 4.74% | 306,059 | 4.29% |
| 管理費用 | 917,856 | 1.26% | 569,031 | 2.02% | 547,394 | 2.44% | 593,510 | 2.88% | 435,941 | 2.87% | 394,763 | 2.74% | 432,486 | 2.63% | 311,642 | 2.77% | 283,895 | 3.2% | 253,333 | 3.34% | 231,772 | 3.54% | 214,760 | 4.02% | 217,161 | 3.85% | 232,066 | 3.25% |
| 研究發展費用 | 1,952,072 | 2.68% | 1,120,022 | 3.97% | 1,040,938 | 4.64% | 803,179 | 3.9% | 697,007 | 4.58% | 580,601 | 4.03% | 517,808 | 3.15% | 467,504 | 4.15% | 409,040 | 4.61% | 384,216 | 5.06% | 376,726 | 5.76% | 347,486 | 6.5% | 329,613 | 5.84% | 313,902 | 4.4% |
| 預期信用減損損失(利益) | 17 | 0% | 145 | 0% | (1,194) | -0.01% | (1,633) | -0.01% | 13 | 0% | (3,381) | -0.02% | (2,586) | -0.02% | 0 | 0% | ||||||||||||
| 營業費用合計 | 3,517,595 | 4.82% | 2,145,425 | 7.61% | 2,083,447 | 9.29% | 1,912,391 | 9.29% | 1,496,686 | 9.84% | 1,365,273 | 9.48% | 1,333,181 | 8.11% | 1,195,719 | 10.62% | 937,617 | 10.57% | 897,952 | 11.83% | 864,731 | 13.22% | 801,573 | 14.99% | 814,167 | 14.43% | 852,027 | 11.94% |
| 營業利益(損失) | 9,000,710 | 12.34% | 3,463,305 | 12.28% | 3,080,776 | 13.74% | 2,620,654 | 12.73% | 1,352,835 | 8.9% | 2,032,926 | 14.12% | 2,012,583 | 12.24% | 1,041,985 | 9.25% | 769,932 | 8.68% | 590,948 | 7.78% | 453,200 | 6.93% | 47,855 | 0.89% | 58,981 | 1.05% | 372,686 | 5.22% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 230,124 | 0.32% | 218,046 | 0.77% | 144,144 | 0.64% | 37,925 | 0.18% | 8,714 | 0.06% | 12,661 | 0.09% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 3,839 | 0.01% | 23,335 | 0.08% | 36,013 | 0.16% | 32,183 | 0.16% | 24,740 | 0.16% | 46,583 | 0.32% | 67,680 | 0.41% | 35,215 | 0.31% | 22,469 | 0.25% | 52,277 | 0.69% | 12,147 | 0.19% | 16,342 | 0.31% | 32,858 | 0.58% | 60,117 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 532,297 | 0.73% | (372,891) | -1.32% | 141,569 | 0.63% | 599,022 | 2.91% | 5,642 | 0.04% | (232,669) | -1.62% | 50,476 | 0.31% | 10,194 | 0.09% | (45,138) | -0.51% | (40,409) | -0.53% | 59,329 | 0.91% | 3,611 | 0.07% | 74,618 | 1.32% | (31,299) | -0.44% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 25,590 | 0.04% | 22,954 | 0.08% | 15,115 | 0.07% | 16,342 | 0.08% | 10,889 | 0.07% | 10,262 | 0.07% | 4,351 | 0.03% | 1,828 | 0.02% | 58 | 0% | 0 | 0% | 62 | 0% | 375 | 0.01% | 702 | 0.01% | 1,980 | 0.03% |
| 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 | (33,654) | -0.05% | (114) | 0% | (174) | 0% | (354) | 0% | (377) | 0% | (329) | 0% | (744) | 0% | (439) | 0% | (356) | 0% | 0 | 0% | 1,416 | 0.03% | 2,749 | 0.05% | (8,029) | -0.11% | ||
| 營業外收入及支出合計 | 707,016 | 0.97% | (154,578) | -0.55% | 306,437 | 1.37% | 652,434 | 3.17% | 27,830 | 0.18% | (184,016) | -1.28% | 113,061 | 0.69% | 43,142 | 0.38% | (23,083) | -0.26% | 11,868 | 0.16% | 71,414 | 1.09% | 20,994 | 0.39% | 109,523 | 1.94% | 18,809 | 0.26% |
| 繼續營業單位稅前淨利(淨損) | 9,707,726 | 13.31% | 3,308,727 | 11.74% | 3,387,213 | 15.1% | 3,273,088 | 15.9% | 1,380,665 | 9.08% | 1,848,910 | 12.84% | 2,125,644 | 12.93% | 1,085,127 | 9.64% | 746,849 | 8.42% | 602,816 | 7.94% | 524,614 | 8.02% | 68,849 | 1.29% | 168,504 | 2.99% | 391,495 | 5.49% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,888,202 | 2.59% | 658,652 | 2.34% | 1,001,405 | 4.47% | 811,878 | 3.94% | 285,032 | 1.87% | 348,745 | 2.42% | 394,327 | 2.4% | 250,581 | 2.23% | 95,544 | 1.08% | 122,477 | 1.61% | 144,630 | 2.21% | 4,163 | 0.08% | 33,085 | 0.59% | 37,145 | 0.52% |
| 繼續營業單位本期淨利(淨損) | 7,819,524 | 10.72% | 2,650,075 | 9.4% | 2,385,808 | 10.64% | 2,461,210 | 11.96% | 1,095,633 | 7.21% | 1,500,165 | 10.42% | 1,731,317 | 10.53% | 834,546 | 7.41% | 651,305 | 7.34% | 480,339 | 6.33% | 379,984 | 5.81% | 64,686 | 1.21% | 135,419 | 2.4% | 354,350 | 4.97% |
| 本期淨利(淨損) | 7,819,524 | 10.72% | 2,650,075 | 9.4% | 2,385,808 | 10.64% | 2,461,210 | 11.96% | 1,095,633 | 7.21% | 1,500,165 | 10.42% | 1,731,317 | 10.53% | 834,546 | 7.41% | 651,305 | 7.34% | 480,339 | 6.33% | 379,984 | 5.81% | 64,686 | 1.21% | 135,419 | 2.4% | 354,350 | 4.97% |
| 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 | 2,474,514 | 3.39% | (346,788) | -1.23% | (4,184) | -0.02% | (15,887) | -0.08% | (1,419) | -0.01% | (256) | 0% | (23,614) | -0.14% | (26,314) | -0.23% | ||||||||||||
| 不重分類至損益之項目總額 | 2,474,514 | 3.39% | (346,788) | -1.23% | (4,184) | -0.02% | (15,887) | -0.08% | (1,419) | -0.01% | (256) | 0% | (23,614) | -0.14% | (26,314) | -0.23% | ||||||||||||
| 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 | 113,770 | 0.16% | (39,688) | -0.14% | 248,514 | 1.11% | 92,886 | 0.45% | (18,628) | -0.12% | 76,225 | 0.53% | (140,901) | -0.86% | (139,861) | -1.24% | 49,673 | 0.56% | (160,631) | -2.12% | 148,717 | 2.27% | 74,541 | 1.39% | (99,240) | -1.76% | (70,006) | -0.98% |
| 後續可能重分類至損益之項目總額 | 113,770 | 0.16% | (39,688) | -0.14% | 248,514 | 1.11% | 92,886 | 0.45% | (18,628) | -0.12% | 76,225 | 0.53% | (140,901) | -0.86% | (139,861) | -1.24% | ||||||||||||
| 其他綜合損益(淨額) | 2,588,284 | 3.55% | (386,476) | -1.37% | 244,330 | 1.09% | 76,999 | 0.37% | (20,047) | -0.13% | 75,969 | 0.53% | (164,515) | -1% | (166,175) | -1.48% | 24,881 | 0.28% | (139,434) | -1.84% | 153,191 | 2.34% | 66,764 | 1.25% | (153,010) | -2.71% | (97,670) | -1.37% |
| 本期綜合損益總額 | 10,407,808 | 14.27% | 2,263,599 | 8.03% | 2,630,138 | 11.73% | 2,538,209 | 12.33% | 1,075,586 | 7.07% | 1,576,134 | 10.95% | 1,566,802 | 9.53% | 668,371 | 5.93% | 676,186 | 7.62% | 340,905 | 4.49% | 533,175 | 8.15% | 131,450 | 2.46% | (17,591) | -0.31% | 256,680 | 3.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,826,600 | 10.73% | 2,650,075 | 9.4% | 2,385,808 | 10.64% | 2,461,210 | 11.96% | 1,095,633 | 7.21% | 1,499,944 | 10.42% | 1,731,990 | 10.53% | 834,460 | 7.41% | 653,440 | 7.37% | 480,344 | 6.33% | 380,015 | 5.81% | 64,567 | 1.21% | 135,585 | 2.4% | 355,135 | 4.98% |
| 非控制權益(淨利/損) | (7,076) | -0.01% | 0 | 0% | 0 | 0% | 221 | 0% | (673) | 0% | 86 | 0% | (2,135) | -0.02% | (5) | 0% | (31) | 0% | 119 | 0% | (166) | 0% | (785) | -0.01% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,414,887 | 14.28% | 2,263,599 | 8.03% | 2,630,138 | 11.73% | 2,538,209 | 12.33% | 1,075,586 | 7.07% | 1,575,964 | 10.95% | 1,567,477 | 9.53% | 668,273 | 5.93% | 678,354 | 7.65% | 341,098 | 4.49% | 532,786 | 8.14% | 131,336 | 2.46% | (17,183) | -0.3% | 257,425 | 3.61% |
| 非控制權益(綜合損益) | (7,079) | -0.01% | 0 | 0% | 0 | 0% | 170 | 0% | (675) | 0% | 98 | 0% | (2,168) | -0.02% | (193) | 0% | 389 | 0.01% | 114 | 0% | (408) | -0.01% | (745) | -0.01% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 14 | 4.75 | 4.28 | 4.41 | 1.96 | 2.69 | 3.12 | 1.5 | 1.2 | 0.89 | 0.71 | 0.12 | 0.26 | 0.68 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 13.94 | 4.7 | 4.25 | 4.38 | 1.95 | 2.67 | 3.08 | 1.48 | 1.16 | 0.86 | 0.7 | 0.12 | 0.25 | 0.66 | ||||||||||||||
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 | 176,301,922 | 100% | 71,452,841 | 100% | 62,232,085 | 100% | 55,007,074 | 100% | 42,455,414 | 100% | 38,749,094 | 100% | 41,368,764 | 100% | 30,065,305 | 100% | 26,259,436 | 100% | 20,939,598 | 100% | 17,620,410 | 100% | 16,551,863 | 100% | 16,622,006 | 100% | 20,368,153 | 100% |
| 營業收入合計 | 176,301,922 | 100% | 71,452,841 | 100% | 62,232,085 | 100% | 55,007,074 | 100% | 42,455,414 | 100% | 38,749,094 | 100% | 41,368,764 | 100% | 30,065,305 | 100% | 26,259,436 | 100% | 20,939,598 | 100% | 17,620,410 | 100% | 16,551,863 | 100% | 16,622,006 | 100% | 20,368,153 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 144,272,226 | 81.83% | 56,726,429 | 79.39% | 48,259,740 | 77.55% | 43,419,102 | 78.93% | 34,618,334 | 81.54% | 30,463,221 | 78.62% | 33,138,298 | 80.1% | 24,411,076 | 81.19% | 21,048,319 | 80.16% | 16,640,974 | 79.47% | 14,414,260 | 81.8% | 13,898,819 | 83.97% | 13,955,434 | 83.96% | 17,173,392 | 84.31% |
| 營業成本合計 | 144,272,226 | 81.83% | 56,726,429 | 79.39% | 48,259,740 | 77.55% | 43,419,102 | 78.93% | 34,618,334 | 81.54% | 30,463,221 | 78.62% | 33,138,298 | 80.1% | 24,411,076 | 81.19% | 21,048,319 | 80.16% | 16,640,974 | 79.47% | 14,414,260 | 81.8% | 13,898,819 | 83.97% | 13,955,434 | 83.96% | 17,173,392 | 84.31% |
| 營業毛利(毛損) | 32,029,696 | 18.17% | 14,726,412 | 20.61% | 13,972,345 | 22.45% | 11,587,972 | 21.07% | 7,837,080 | 18.46% | 8,285,873 | 21.38% | 8,230,466 | 19.9% | 5,654,229 | 18.81% | 5,211,117 | 19.84% | 4,298,624 | 20.53% | 3,206,150 | 18.2% | 2,653,044 | 16.03% | 2,666,572 | 16.04% | 3,194,761 | 15.69% |
| 未實現銷貨(損)益 | 52,945 | 0.03% | ||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 31,976,751 | 18.14% | 14,726,412 | 20.61% | 13,972,345 | 22.45% | 11,587,972 | 21.07% | 7,837,080 | 18.46% | 8,285,873 | 21.38% | 8,230,466 | 19.9% | 5,654,229 | 18.81% | 5,211,117 | 19.84% | 4,298,624 | 20.53% | 3,206,150 | 18.2% | 2,652,137 | 16.02% | 2,666,572 | 16.04% | 3,195,384 | 15.69% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,689,780 | 0.96% | 1,420,573 | 1.99% | 1,343,756 | 2.16% | 1,319,886 | 2.4% | 1,089,889 | 2.57% | 1,097,794 | 2.83% | 1,097,843 | 2.65% | 1,022,308 | 3.4% | 753,272 | 2.87% | 755,796 | 3.61% | 691,857 | 3.93% | 694,082 | 4.19% | 777,416 | 4.68% | 921,296 | 4.52% |
| 管理費用 | 2,401,546 | 1.36% | 1,686,318 | 2.36% | 1,593,724 | 2.56% | 1,560,844 | 2.84% | 1,187,781 | 2.8% | 1,107,122 | 2.86% | 1,127,045 | 2.72% | 853,241 | 2.84% | 847,810 | 3.23% | 727,936 | 3.48% | 651,272 | 3.7% | 658,452 | 3.98% | 641,238 | 3.86% | 638,461 | 3.13% |
| 研究發展費用 | 4,865,142 | 2.76% | 3,188,046 | 4.46% | 2,766,504 | 4.45% | 2,130,733 | 3.87% | 1,890,500 | 4.45% | 1,549,845 | 4% | 1,413,695 | 3.42% | 1,328,127 | 4.42% | 1,226,964 | 4.67% | 1,118,695 | 5.34% | 975,408 | 5.54% | 1,057,089 | 6.39% | 1,002,995 | 6.03% | 893,984 | 4.39% |
| 預期信用減損損失(利益) | (2,131) | 0% | (983) | 0% | 173 | 0% | (1,310) | 0% | 4 | 0% | (3,381) | -0.01% | (2,586) | -0.01% | 10,885 | 0.04% | ||||||||||||
| 營業費用合計 | 8,954,337 | 5.08% | 6,293,954 | 8.81% | 5,704,157 | 9.17% | 5,010,153 | 9.11% | 4,168,174 | 9.82% | 3,751,380 | 9.68% | 3,635,997 | 8.79% | 3,214,561 | 10.69% | 2,828,046 | 10.77% | 2,602,427 | 12.43% | 2,318,537 | 13.16% | 2,409,623 | 14.56% | 2,421,649 | 14.57% | 2,453,741 | 12.05% |
| 營業利益(損失) | 23,022,414 | 13.06% | 8,432,458 | 11.8% | 8,268,188 | 13.29% | 6,577,819 | 11.96% | 3,668,906 | 8.64% | 4,534,493 | 11.7% | 4,594,469 | 11.11% | 2,439,668 | 8.11% | 2,383,071 | 9.08% | 1,696,197 | 8.1% | 887,613 | 5.04% | 242,514 | 1.47% | 244,923 | 1.47% | 741,643 | 3.64% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 725,361 | 0.41% | 643,866 | 0.9% | 437,879 | 0.7% | 63,453 | 0.12% | 25,761 | 0.06% | 76,288 | 0.2% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 70,470 | 0.04% | 81,275 | 0.11% | 78,671 | 0.13% | 63,735 | 0.12% | 88,157 | 0.21% | 112,453 | 0.29% | 175,945 | 0.43% | 108,650 | 0.36% | 71,951 | 0.27% | 96,928 | 0.46% | 47,805 | 0.27% | 201,649 | 1.22% | 86,734 | 0.52% | 160,068 | 0.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,112,590) | -0.63% | 381,834 | 0.53% | 265,371 | 0.43% | 836,564 | 1.52% | 141,230 | 0.33% | (156,758) | -0.4% | 48,824 | 0.12% | 110,319 | 0.37% | (7,725) | -0.03% | (58,787) | -0.28% | (23,334) | -0.13% | (30,688) | -0.19% | 158,418 | 0.95% | (85,251) | -0.42% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 75,116 | 0.04% | 64,080 | 0.09% | 51,436 | 0.08% | 44,120 | 0.08% | 30,674 | 0.07% | 27,869 | 0.07% | 11,335 | 0.03% | 1,830 | 0.01% | 58 | 0% | 0 | 0% | 826 | 0% | 1,748 | 0.01% | 2,337 | 0.01% | 8,089 | 0.04% |
| 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 | (27,822) | -0.02% | (571) | 0% | (480) | 0% | (894) | 0% | (1,031) | 0% | (949) | 0% | (1,568) | 0% | (1,137) | 0% | (552) | 0% | 0 | 0% | 5,298 | 0.03% | 8,328 | 0.05% | (25,481) | -0.13% | ||
| 營業外收入及支出合計 | (419,697) | -0.24% | 1,042,324 | 1.46% | 730,005 | 1.17% | 918,738 | 1.67% | 223,443 | 0.53% | 3,165 | 0.01% | 211,866 | 0.51% | 216,002 | 0.72% | 63,616 | 0.24% | 38,141 | 0.18% | 23,645 | 0.13% | 174,511 | 1.05% | 251,143 | 1.51% | 41,247 | 0.2% |
| 繼續營業單位稅前淨利(淨損) | 22,602,717 | 12.82% | 9,474,782 | 13.26% | 8,998,193 | 14.46% | 7,496,557 | 13.63% | 3,892,349 | 9.17% | 4,537,658 | 11.71% | 4,806,335 | 11.62% | 2,655,670 | 8.83% | 2,446,687 | 9.32% | 1,734,338 | 8.28% | 911,258 | 5.17% | 417,025 | 2.52% | 496,066 | 2.98% | 782,890 | 3.84% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 4,644,684 | 2.63% | 2,000,015 | 2.8% | 2,330,324 | 3.74% | 1,675,274 | 3.05% | 713,795 | 1.68% | 849,963 | 2.19% | 935,129 | 2.26% | 502,736 | 1.67% | 511,535 | 1.95% | 377,349 | 1.8% | 196,458 | 1.11% | 9,391 | 0.06% | 96,397 | 0.58% | 98,972 | 0.49% |
| 繼續營業單位本期淨利(淨損) | 17,958,033 | 10.19% | 7,474,767 | 10.46% | 6,667,869 | 10.71% | 5,821,283 | 10.58% | 3,178,554 | 7.49% | 3,687,695 | 9.52% | 3,871,206 | 9.36% | 2,152,934 | 7.16% | 1,935,152 | 7.37% | 1,356,989 | 6.48% | 714,800 | 4.06% | 407,634 | 2.46% | 399,669 | 2.4% | 683,918 | 3.36% |
| 本期淨利(淨損) | 17,958,033 | 10.19% | 7,474,767 | 10.46% | 6,667,869 | 10.71% | 5,821,283 | 10.58% | 3,178,554 | 7.49% | 3,687,695 | 9.52% | 3,871,206 | 9.36% | 2,152,934 | 7.16% | 1,935,152 | 7.37% | 1,356,989 | 6.48% | 714,800 | 4.06% | 407,634 | 2.46% | 399,669 | 2.4% | 683,918 | 3.36% |
| 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 | 1,391,248 | 0.79% | 1,821,842 | 2.55% | 79,635 | 0.13% | (95,530) | -0.17% | 9,099 | 0.02% | (5,157) | -0.01% | 6,199 | 0.01% | (16,310) | -0.05% | ||||||||||||
| 不重分類至損益之項目總額 | 1,391,248 | 0.79% | 1,821,842 | 2.55% | 79,635 | 0.13% | (95,530) | -0.17% | 9,099 | 0.02% | (5,157) | -0.01% | 6,199 | 0.01% | (16,310) | -0.05% | ||||||||||||
| 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 | 58,675 | 0.03% | 221,098 | 0.31% | 146,194 | 0.23% | 222,215 | 0.4% | (82,077) | -0.19% | (40,316) | -0.1% | (102,640) | -0.25% | (90,879) | -0.3% | (130,408) | -0.5% | (318,116) | -1.52% | 39,630 | 0.22% | 53,975 | 0.33% | 114,909 | 0.69% | (117,832) | -0.58% |
| 後續可能重分類至損益之項目總額 | 58,675 | 0.03% | 221,098 | 0.31% | 146,194 | 0.23% | 222,215 | 0.4% | (82,077) | -0.19% | (40,316) | -0.1% | (102,640) | -0.25% | (90,879) | -0.3% | ||||||||||||
| 其他綜合損益(淨額) | 1,449,923 | 0.82% | 2,042,940 | 2.86% | 225,829 | 0.36% | 126,685 | 0.23% | (72,978) | -0.17% | (45,473) | -0.12% | (96,441) | -0.23% | (107,189) | -0.36% | (161,661) | -0.62% | (309,507) | -1.48% | 61,551 | 0.35% | 52,616 | 0.32% | 53,626 | 0.32% | (128,793) | -0.63% |
| 本期綜合損益總額 | 19,407,956 | 11.01% | 9,517,707 | 13.32% | 6,893,698 | 11.08% | 5,947,968 | 10.81% | 3,105,576 | 7.31% | 3,642,222 | 9.4% | 3,774,765 | 9.12% | 2,045,745 | 6.8% | 1,773,491 | 6.75% | 1,047,482 | 5% | 776,351 | 4.41% | 460,250 | 2.78% | 453,295 | 2.73% | 555,125 | 2.73% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 17,985,718 | 10.2% | 7,474,767 | 10.46% | 6,667,869 | 10.71% | 5,821,283 | 10.58% | 3,178,555 | 7.49% | 3,687,407 | 9.52% | 3,872,088 | 9.36% | 2,153,133 | 7.16% | 1,937,554 | 7.38% | 1,357,219 | 6.48% | 714,949 | 4.06% | 407,645 | 2.46% | 400,758 | 2.41% | 681,099 | 3.34% |
| 非控制權益(淨利/損) | (27,685) | -0.02% | 0 | 0% | (1) | 0% | 288 | 0% | (882) | 0% | (199) | 0% | (2,402) | -0.01% | (230) | 0% | (149) | 0% | (11) | 0% | (1,089) | -0.01% | 2,819 | 0.01% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 19,437,959 | 11.03% | 9,517,707 | 13.32% | 6,893,698 | 11.08% | 5,947,968 | 10.81% | 3,105,577 | 7.31% | 3,642,018 | 9.4% | 3,778,737 | 9.13% | 2,045,794 | 6.8% | 1,776,305 | 6.76% | 1,048,356 | 5.01% | 776,256 | 4.41% | 460,244 | 2.78% | 454,485 | 2.73% | 552,304 | 2.71% |
| 非控制權益(綜合損益) | (30,003) | -0.02% | 0 | 0% | (1) | 0% | 204 | 0% | (3,972) | -0.01% | (49) | 0% | (2,814) | -0.01% | (552) | 0% | 95 | 0% | 6 | 0% | (1,190) | -0.01% | 2,821 | 0.01% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 32.18 | 13.39 | 11.95 | 10.44 | 5.7 | 6.62 | 6.97 | 3.89 | 3.56 | 2.53 | 1.34 | 0.77 | 0.77 | 1.31 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 31.98 | 13.3 | 11.86 | 10.33 | 5.66 | 6.54 | 6.86 | 3.82 | 3.44 | 2.43 | 1.3 | 0.75 | 0.74 | 1.25 | ||||||||||||||
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
智邦(2345) 2025年第2季「營業收入」為NT$606億元、前6個月累積營業收入為NT$1,034億元
單季
智邦(2345) 最新公布的2025年第2季財報中,單季營業收入為NT$606億元,較上一季成長41.76%,較去年同期成長148.25%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第2季營業收入年化成長率」分別為48%、36.85%與25.75%。
今年初累積至今
累積部分,今年前6個月營業收入累積為NT$1,034億元,較去年同期成長138.92%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「前6個月營業收入年化成長率」分別為44.26%、33.53%與25.02%。
營業收入成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 148.25% | 21.34% | 7.61% | 33.04% | 11.3% | -8.23% | 41.85% | 9.91% | 18.93% | 21.04% | 2.98% | -2.95% |
| 3年年化成長率 | 48% | 20.21% | 16.8% | 10.76% | 13.15% | 12.68% | 22.85% | 16.52% | 14.02% | 6.55% | -3.32% | -- |
| 5年年化成長率 | 36.85% | 12.15% | 15.71% | 16.2% | 13.62% | 15.55% | 18.24% | 9.6% | 5.4% | -- | -- | -- |
| 10年年化成長率 | 25.75% | 15.16% | 12.61% | 10.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 138.92% | 8.68% | 15.63% | 26.33% | 11.91% | -2.32% | 32.57% | 8.14% | 30.26% | 20.5% | -1.13% | 2.06% |
| 3年年化成長率 | 44.26% | 16.65% | 17.8% | 11.36% | 13.17% | 11.88% | 23.15% | 19.29% | 15.77% | 6.73% | -5.76% | -- |
| 5年年化成長率 | 33.53% | 11.66% | 16.18% | 14.64% | 15.34% | 17.06% | 17.34% | 11.36% | 5.61% | -- | -- | -- |
| 10年年化成長率 | 25.02% | 14.46% | 13.75% | 10.03% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
智邦(2345) 2025年第2季「營業毛利」為NT$109億元、前6個月累積營業毛利為NT$195億元
單季
智邦(2345) 最新公布的2025年第2季財報中,單季營業毛利為NT$109億元,較上一季成長26.17%,較去年同期成長109.36%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第2季營業毛利年化成長率」分別為38.63%、32.83%與26.33%。
今年初累積至今
累積部分,今年前6個月營業毛利累積為NT$195億元,較去年同期成長113.41%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為40.24%、31.83%與26.27%。
營業毛利成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 109.36% | 15.3% | 10.38% | 65.99% | -6.5% | -8.7% | 58.59% | 1.35% | 24.55% | 37.01% | 6.99% | -2.93% |
| 3年年化成長率 | 38.63% | 28.31% | 19.65% | 12.32% | 10.63% | 13.64% | 26.03% | 20.04% | 22.22% | 12.47% | 2.13% | -- |
| 5年年化成長率 | 32.83% | 12.52% | 19.92% | 17.89% | 11.31% | 20.15% | 24.03% | 12.43% | 12.7% | -- | -- | -- |
| 10年年化成長率 | 26.33% | 18.13% | 16.11% | 15.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 113.41% | 3.51% | 24.85% | 41.45% | 2.04% | 0.06% | 42.97% | -2.48% | 24.69% | 48.8% | 4.74% | 0.52% |
| 3年年化成長率 | 40.24% | 22.27% | 21.69% | 13.04% | 13.44% | 11.74% | 20.24% | 21.86% | 24.79% | 16.14% | -1.41% | -- |
| 5年年化成長率 | 31.83% | 13.29% | 20.85% | 15.03% | 12.16% | 20.95% | 22.06% | 13.76% | 12.2% | -- | -- | -- |
| 10年年化成長率 | 26.27% | 17.6% | 17.25% | 13.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
智邦(2345) 2025年第2季「營業利益」為NT$81.16億元、前6個月累積營業利益為NT$140億元
單季
智邦(2345) 最新公布的2025年第2季財報中,單季營業利益為NT$81.16億元,較上一季成長37.44%,較去年同期成長166.29%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第2季營業利益年化成長率」分別為49.12%、42.41%與39.55%。
今年初累積至今
累積部分,今年前6個月營業利益累積為NT$140億元,較去年同期成長182.17%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「前6個月營業利益年化成長率」分別為52.45%、41.16%與41.54%。
營業利益成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 166.29% | 17.17% | 6.28% | 119.61% | -19.56% | -14.66% | 122.07% | -12.38% | 47.43% | 95.35% | 97.79% | -11.6% |
| 3年年化成長率 | 49.12% | 39.85% | 23.36% | 14.66% | 15.09% | 18.42% | 42.09% | 36.14% | 78.59% | 50.6% | 20.48% | -- |
| 5年年化成長率 | 42.41% | 13.43% | 28.9% | 24.01% | 14.51% | 36.75% | 61.78% | 34.56% | 38.17% | -- | -- | -- |
| 10年年化成長率 | 39.55% | 35.46% | 31.7% | 30.9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 182.17% | -4.21% | 31.09% | 70.86% | -7.42% | -3.11% | 84.73% | -13.36% | 45.95% | 154.42% | 123.17% | 4.69% |
| 3年年化成長率 | 52.45% | 28.98% | 27.52% | 15.3% | 18.34% | 15.75% | 32.69% | 47.63% | 102.36% | 81.15% | 5.59% | -- |
| 5年年化成長率 | 41.16% | 13.99% | 29.99% | 19.66% | 15.95% | 41.93% | 67.7% | 49.69% | 34.32% | -- | -- | -- |
| 10年年化成長率 | 41.54% | 38.26% | 39.49% | 26.78% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
智邦(2345) 2025年第2季「稅前淨利」為NT$66.13億元、前6個月累積稅前淨利為NT$129億元
單季
智邦(2345) 最新公布的2025年第2季財報中,單季稅前淨利為NT$66.13億元,較上一季成長5.27%,較去年同期成長95.92%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為35.95%、36.47%與37.8%。
今年初累積至今
累積部分,今年前6個月稅前淨利累積為NT$129億元,較去年同期成長109.13%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為45.07%、36.83%與42.01%。
稅前淨利成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 95.92% | 9.89% | 16.71% | 131.08% | -18.49% | -18.87% | 74.69% | 14.94% | 32.25% | 142.22% | 79.9% | -35.34% |
| 3年年化成長率 | 35.95% | 43.64% | 30.03% | 15.18% | 4.93% | 17.66% | 38.48% | 54.41% | 79.28% | 41.24% | 14.19% | -- |
| 5年年化成長率 | 36.47% | 14.4% | 25.52% | 25.13% | 11.92% | 39.15% | 63.18% | 33.76% | 36.68% | -- | -- | -- |
| 10年年化成長率 | 37.8% | 36.63% | 29.58% | 30.78% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 109.13% | 9.89% | 32.85% | 68.15% | -6.59% | 0.3% | 70.69% | -7.61% | 50.23% | 192.65% | 11.05% | 6.29% |
| 3年年化成長率 | 45.07% | 34.9% | 27.79% | 16.36% | 16.94% | 16.51% | 33.31% | 59.56% | 69.64% | 51.17% | -0.41% | -- |
| 5年年化成長率 | 36.83% | 18.13% | 29% | 19.96% | 17.29% | 47.38% | 50.41% | 36.82% | 34.14% | -- | -- | -- |
| 10年年化成長率 | 42.01% | 33.3% | 32.85% | 26.85% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
智邦(2345) 2025年第2季「淨利」為NT$50.17億元、前6個月累積淨利為NT$101億元
單季
智邦(2345) 最新公布的2025年第2季財報中,單季淨利為NT$50.17億元,較上一季衰退-2.04%,較去年同期成長94.37%。為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「第2季淨利年化成長率」分別為34.26%、34.14%與36.38%。
今年初累積至今
累積部分,今年前6個月淨利累積為NT$101億元,較去年同期成長110.14%,為過去11年同期中的第1高。
同時智邦過去3年、5年與10年的「前6個月淨利年化成長率」分別為44.5%、35.9%與40.64%。
淨利成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 94.37% | 14.98% | 8.3% | 115.93% | -16.9% | -16.34% | 73.35% | 25.31% | 32.84% | 112.38% | 46.36% | -21.06% |
| 3年年化成長率 | 34.26% | 39.05% | 24.79% | 14.5% | 6.42% | 22.03% | 42.37% | 52.34% | 60.43% | 34.88% | 20.9% | -- |
| 5年年化成長率 | 34.14% | 13.33% | 23.03% | 26.67% | 14.94% | 38.67% | 55.08% | 32.5% | 37.89% | -- | -- | -- |
| 10年年化成長率 | 36.38% | 32.57% | 27.68% | 32.16% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 110.14% | 12.67% | 27.44% | 61.32% | -4.78% | 2.23% | 62.31% | 2.69% | 46.45% | 161.83% | -2.37% | 29.78% |
| 3年年化成長率 | 44.5% | 32.31% | 25.09% | 16.23% | 16.47% | 19.44% | 34.64% | 57.91% | 55.27% | 49.14% | 0.53% | -- |
| 5年年化成長率 | 35.9% | 17.66% | 26.57% | 21.22% | 18.9% | 45.56% | 44.22% | 37.91% | 31.25% | -- | -- | -- |
| 10年年化成長率 | 40.64% | 30.26% | 32.12% | 26.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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