2474
199.5
TWD-6.00 (-2.92%)
2025.11.26收盤
可成－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 4,861,064 | 100% | 5,116,825 | 100% | 4,333,284 | 100% | 8,675,025 | 100% | 9,867,645 | 100% | 23,668,381 | 100% | 27,816,516 | 100% | 25,090,008 | 100% | 27,421,937 | 100% | 20,730,931 | 100% | 21,404,681 | 100% | 14,528,751 | 100% | 10,438,226 | 100% | 8,815,275 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,469,331 | 71.37% | 3,349,740 | 65.47% | 3,299,881 | 76.15% | 5,713,365 | 65.86% | 6,372,619 | 64.58% | 16,833,531 | 71.12% | 21,381,481 | 76.87% | 14,453,045 | 57.6% | 15,750,729 | 57.44% | 11,890,886 | 57.36% | 11,447,159 | 53.48% | 7,434,436 | 51.17% | 6,089,893 | 58.34% | 5,115,143 | 58.03% |
| 營業毛利（毛損） | 1,391,733 | 28.63% | 1,767,085 | 34.53% | 1,033,403 | 23.85% | 2,961,660 | 34.14% | 3,495,026 | 35.42% | 6,834,850 | 28.88% | 6,435,035 | 23.13% | 10,636,963 | 42.4% | 11,671,208 | 42.56% | 8,840,045 | 42.64% | 9,957,522 | 46.52% | 7,094,315 | 48.83% | 4,348,333 | 41.66% | 3,700,132 | 41.97% |
| 營業毛利（毛損）淨額 | 1,391,733 | 28.63% | 1,767,085 | 34.53% | 1,033,403 | 23.85% | 2,961,660 | 34.14% | 3,495,026 | 35.42% | 6,834,850 | 28.88% | 6,435,035 | 23.13% | 10,636,963 | 42.4% | 11,671,208 | 42.56% | 8,840,045 | 42.64% | 9,957,522 | 46.52% | 7,094,315 | 48.83% | 4,348,333 | 41.66% | 3,700,132 | 41.97% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 102,865 | 2.12% | 105,070 | 2.05% | 79,660 | 1.84% | 102,388 | 1.18% | 94,809 | 0.96% | 130,658 | 0.55% | 183,076 | 0.66% | 210,282 | 0.84% | 141,385 | 0.52% | 128,550 | 0.62% | 107,511 | 0.5% | 178,591 | 1.23% | 82,202 | 0.79% | 101,027 | 1.15% |
| 管理費用 | 256,402 | 5.27% | 225,920 | 4.42% | 420,790 | 9.71% | 558,775 | 6.44% | 656,698 | 6.66% | 1,208,831 | 5.11% | 1,352,788 | 4.86% | 1,761,073 | 7.02% | 2,044,963 | 7.46% | 1,452,680 | 7.01% | 1,907,075 | 8.91% | 1,177,008 | 8.1% | 825,854 | 7.91% | 578,853 | 6.57% |
| 研究發展費用 | 294,046 | 6.05% | 238,324 | 4.66% | 310,258 | 7.16% | 388,998 | 4.48% | 460,891 | 4.67% | 115,706 | 0.49% | 433,657 | 1.56% | 378,603 | 1.51% | 319,718 | 1.17% | 302,447 | 1.46% | 318,053 | 1.49% | 281,421 | 1.94% | 194,844 | 1.87% | 211,211 | 2.4% |
| 營業費用合計 | 653,313 | 13.44% | 569,314 | 11.13% | 810,708 | 18.71% | 1,050,161 | 12.11% | 1,212,398 | 12.29% | 1,455,195 | 6.15% | 1,969,521 | 7.08% | 2,349,958 | 9.37% | 2,506,066 | 9.14% | 1,883,677 | 9.09% | 2,332,639 | 10.9% | 1,637,020 | 11.27% | 1,102,900 | 10.57% | 891,091 | 10.11% |
| 營業利益（損失） | 738,420 | 15.19% | 1,197,771 | 23.41% | 222,695 | 5.14% | 1,911,499 | 22.03% | 2,282,628 | 23.13% | 5,379,655 | 22.73% | 4,465,514 | 16.05% | 8,287,005 | 33.03% | 9,165,142 | 33.42% | 6,956,368 | 33.56% | 7,624,883 | 35.62% | 5,457,295 | 37.56% | 3,245,433 | 31.09% | 2,809,041 | 31.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,797,171 | 36.97% | 2,666,926 | 52.12% | 2,695,399 | 62.2% | 1,507,197 | 17.37% | 194,680 | 1.97% | 325,343 | 1.37% | 986,069 | 3.54% | 788,903 | 3.14% | 394,242 | 1.44% | 241,282 | 1.16% | 60,799 | 0.28% | 221,225 | 1.52% | 98,005 | 0.94% | 166,155 | 1.88% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 414,675 | 8.53% | 200,256 | 3.91% | 85,812 | 1.98% | 98,918 | 1.14% | 143,794 | 1.46% | 281,382 | 1.19% | 83,820 | 0.3% | 50,210 | 0.2% | 2,208,025 | 8.05% | 91,743 | 0.44% | 1,393,525 | 6.51% | 297,626 | 2.05% | 234,690 | 2.25% | 136,615 | 1.55% |
| 其他收入合計 | 414,675 | 8.53% | 200,256 | 3.91% | 85,812 | 1.98% | 98,918 | 1.14% | 143,794 | 1.46% | 281,382 | 1.19% | 1,069,889 | 3.85% | 839,113 | 3.34% | 2,602,267 | 9.49% | 333,025 | 1.61% | 1,454,324 | 6.79% | 518,851 | 3.57% | 332,695 | 3.19% | 302,770 | 3.43% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 954,882 | 19.64% | 0 | 0% | 2,508,271 | 57.88% | 5,520,934 | 63.64% | 25,790 | 0.26% | (2,431,665) | -10.27% | 665,613 | 2.39% | 2,179,430 | 8.69% | (924,841) | -3.37% | 0 | 0% | 1,934,288 | 9.04% | 300,664 | 2.07% | (120,563) | -1.16% | (538,341) | -6.11% |
| 什項支出 | (82,639) | -1.7% | 39,180 | 0.77% | (37,789) | -0.87% | 152,931 | 1.76% | 26,152 | 0.27% | (82,022) | -0.35% | (6,793) | -0.02% | (17,103) | -0.07% | (17,077) | -0.06% | (6,795) | -0.03% | (2,151) | -0.01% | (51,069) | -0.35% | (25,806) | -0.25% | 28,550 | 0.32% |
| 外幣兌換損失 | 0 | 0% | 1,763,418 | 34.46% | 916,266 | 4.42% | ||||||||||||||||||||||
| 其他利益及損失淨額 | 1,037,521 | 21.34% | (1,802,598) | -35.23% | 2,546,060 | 58.76% | 5,368,003 | 61.88% | (362) | 0% | (2,349,643) | -9.93% | 672,406 | 2.42% | 2,196,533 | 8.75% | (907,764) | -3.31% | (909,471) | -4.39% | 1,936,439 | 9.05% | 351,733 | 2.42% | (94,757) | -0.91% | (566,891) | -6.43% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 278,510 | 5.73% | 359,180 | 7.02% | 326,393 | 7.53% | 202,919 | 2.34% | 119,319 | 1.21% | 127,468 | 0.54% | 266,161 | 0.96% | 101,534 | 0.4% | 74,066 | 0.27% | 109,370 | 0.53% | 42,268 | 0.2% | 29,577 | 0.2% | 59,768 | 0.57% | 77,990 | 0.88% |
| 財務成本淨額 | 278,510 | 5.73% | 359,180 | 7.02% | 326,393 | 7.53% | 202,919 | 2.34% | 119,319 | 1.21% | 127,468 | 0.54% | 266,161 | 0.96% | 101,534 | 0.4% | 74,066 | 0.27% | 109,370 | 0.53% | 42,268 | 0.2% | 29,577 | 0.2% | 59,768 | 0.57% | 77,990 | 0.88% |
| 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 | 76,691 | 1.58% | 58,597 | 1.15% | 40,268 | 0.93% | 41,035 | 0.47% | (168) | 0% | 4,637 | 0.02% | (3,154) | -0.01% | (612) | 0% | 14,926 | 0.05% | 18,056 | 0.09% | 7,155 | 0.03% | (4,827) | -0.03% | (8,328) | -0.08% | 26,716 | 0.3% |
| 營業外收入及支出合計 | 3,047,548 | 62.69% | 764,001 | 14.93% | 5,041,146 | 116.34% | 6,812,234 | 78.53% | 218,625 | 2.22% | (1,865,749) | -7.88% | 1,472,980 | 5.3% | 2,933,500 | 11.69% | 1,635,363 | 5.96% | (667,760) | -3.22% | 3,355,650 | 15.68% | 836,180 | 5.76% | 169,842 | 1.63% | (315,395) | -3.58% |
| 繼續營業單位稅前淨利（淨損） | 3,785,968 | 77.88% | 1,961,772 | 38.34% | 5,263,841 | 121.47% | 8,723,733 | 100.56% | 2,501,253 | 25.35% | 3,513,906 | 14.85% | 5,938,494 | 21.35% | 11,220,505 | 44.72% | 10,800,505 | 39.39% | 6,288,608 | 30.33% | 10,980,533 | 51.3% | 6,293,475 | 43.32% | 3,415,275 | 32.72% | 2,493,646 | 28.29% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 816,916 | 16.81% | 531,706 | 10.39% | 778,028 | 17.95% | 3,677,384 | 42.39% | 486,643 | 4.93% | 2,934,412 | 12.4% | 2,530,173 | 9.1% | 4,652,454 | 18.54% | 3,416,304 | 12.46% | 1,807,887 | 8.72% | 2,808,262 | 13.12% | 1,481,295 | 10.2% | 639,040 | 6.12% | 511,992 | 5.81% |
| 繼續營業單位本期淨利（淨損） | 2,969,052 | 61.08% | 1,430,066 | 27.95% | 4,485,813 | 103.52% | 5,046,349 | 58.17% | 2,014,610 | 20.42% | 579,494 | 2.45% | 3,408,321 | 12.25% | 6,568,051 | 26.18% | 7,384,201 | 26.93% | 4,480,721 | 21.61% | 8,172,271 | 38.18% | 4,812,180 | 33.12% | 2,776,235 | 26.6% | 1,981,654 | 22.48% |
| 本期淨利（淨損） | 2,969,052 | 61.08% | 1,430,066 | 27.95% | 4,485,813 | 103.52% | 5,046,349 | 58.17% | 2,014,610 | 20.42% | 579,494 | 2.45% | 3,408,321 | 12.25% | 6,568,051 | 26.18% | 7,384,201 | 26.93% | 4,480,721 | 21.61% | 8,172,271 | 38.18% | 4,812,180 | 33.12% | 2,776,235 | 26.6% | 1,981,654 | 22.48% |
| 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 | 230,519 | 4.74% | (340,470) | -6.65% | (289,469) | -6.68% | (16,266) | -0.19% | (2,311) | -0.02% | 3,934 | 0.02% | 14,745 | 0.05% | (352,993) | -1.41% | ||||||||||||
| 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 | (61) | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 230,458 | 4.74% | (340,470) | -6.65% | (289,469) | -6.68% | (16,266) | -0.19% | (2,311) | -0.02% | 3,934 | 0.02% | 14,745 | 0.05% | (352,993) | -1.41% | ||||||||||||
| 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 | 5,849,631 | 120.34% | (3,621,447) | -70.78% | 5,801,155 | 133.87% | 9,527,022 | 109.82% | (179,476) | -1.82% | 66,279 | 0.28% | (2,047,322) | -7.36% | (3,788,004) | -15.1% | 1,289,452 | 4.7% | (3,779,521) | -18.23% | 3,401,130 | 15.89% | 1,442,274 | 9.93% | (741,809) | -7.11% | (1,118,979) | -12.69% |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 599,732 | 12.34% | 4,655,934 | 90.99% | (6,974,638) | -160.96% | 92,459 | 1.07% | (8,819) | -0.09% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 14,437 | 0.3% | (2,514) | -0.05% | 3,242 | 0.07% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 6,463,800 | 132.97% | 1,031,973 | 20.17% | (1,170,241) | -27.01% | 9,619,481 | 110.89% | (188,295) | -1.91% | 66,279 | 0.28% | (2,047,322) | -7.36% | (3,788,004) | -15.1% | ||||||||||||
| 其他綜合損益（淨額） | 6,694,258 | 137.71% | 691,503 | 13.51% | (1,459,710) | -33.69% | 9,603,215 | 110.7% | (190,606) | -1.93% | 70,213 | 0.3% | (2,032,577) | -7.31% | (4,140,997) | -16.5% | 1,288,701 | 4.7% | (3,784,860) | -18.26% | 3,411,597 | 15.94% | 1,445,428 | 9.95% | (755,816) | -7.24% | (1,087,187) | -12.33% |
| 本期綜合損益總額 | 9,663,310 | 198.79% | 2,121,569 | 41.46% | 3,026,103 | 69.83% | 14,649,564 | 168.87% | 1,824,004 | 18.48% | 649,707 | 2.75% | 1,375,744 | 4.95% | 2,427,054 | 9.67% | 8,672,902 | 31.63% | 695,861 | 3.36% | 11,583,868 | 54.12% | 6,257,608 | 43.07% | 2,020,419 | 19.36% | 894,467 | 10.15% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,882,514 | 59.3% | 1,430,066 | 27.95% | 4,485,659 | 103.52% | 5,046,284 | 58.17% | 2,009,924 | 20.37% | 568,550 | 2.4% | 3,399,130 | 12.22% | 6,563,476 | 26.16% | 7,387,780 | 26.94% | 4,470,817 | 21.57% | 8,153,812 | 38.09% | 4,811,219 | 33.12% | 2,770,944 | 26.55% | 1,974,636 | 22.4% |
| 非控制權益（淨利／損） | 86,538 | 1.78% | 0 | 0% | 154 | 0% | 65 | 0% | 4,686 | 0.05% | 10,944 | 0.05% | 9,191 | 0.03% | 4,575 | 0.02% | (3,579) | -0.01% | 9,904 | 0.05% | 18,459 | 0.09% | 961 | 0.01% | 5,291 | 0.05% | 7,018 | 0.08% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 9,576,772 | 197.01% | 2,121,569 | 41.46% | 3,025,531 | 69.82% | 14,648,775 | 168.86% | 1,819,980 | 18.44% | 635,940 | 2.69% | 1,369,872 | 4.92% | 2,426,061 | 9.67% | 8,731,147 | 31.84% | 693,189 | 3.34% | 11,561,073 | 54.01% | 6,253,378 | 43.04% | 2,016,776 | 19.32% | 892,499 | 10.12% |
| 非控制權益（綜合損益） | 86,538 | 1.78% | 0 | 0% | 572 | 0.01% | 789 | 0.01% | 4,024 | 0.04% | 13,767 | 0.06% | 5,872 | 0.02% | 993 | 0% | (58,245) | -0.21% | 2,672 | 0.01% | 22,795 | 0.11% | 4,230 | 0.03% | 3,643 | 0.03% | 1,968 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 4.62 | 2.1 | 6.59 | 7.06 | 2.64 | 0.75 | 4.41 | 8.52 | 9.59 | 5.8 | 10.58 | 6.36 | 3.69 | 2.63 | ||||||||||||||
| 基本每股盈餘合計 | 4.62 | 2.1 | 6.59 | 7.06 | 2.64 | 0.75 | 4.41 | 8.52 | 9.59 | 5.8 | 10.58 | 6.36 | 3.69 | 2.63 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 4.62 | 2.1 | 6.59 | 7.06 | 2.63 | 0.74 | 4.4 | 8.47 | 9.52 | 5.77 | 10.58 | 6.25 | 3.6 | 2.62 | ||||||||||||||
| 稀釋每股盈餘合計 | 4.62 | 2.1 | 6.59 | 7.06 | 2.63 | 0.74 | 4.4 | 8.47 | 9.52 | 5.77 | 10.58 | 6.25 | 3.6 | 2.62 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 14,295,685 | 100% | 13,448,131 | 100% | 14,766,784 | 100% | 21,174,409 | 100% | 32,898,933 | 100% | 63,822,761 | 100% | 59,695,456 | 100% | 66,251,426 | 100% | 60,502,026 | 100% | 55,097,961 | 100% | 58,934,080 | 100% | 38,263,634 | 100% | 30,130,280 | 100% | 27,117,049 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 9,831,838 | 68.77% | 9,071,245 | 67.45% | 10,650,812 | 72.13% | 14,574,489 | 68.83% | 22,040,532 | 66.99% | 47,531,783 | 74.47% | 45,546,904 | 76.3% | 38,325,135 | 57.85% | 32,790,466 | 54.2% | 32,720,089 | 59.39% | 31,319,213 | 53.14% | 20,309,189 | 53.08% | 17,277,735 | 57.34% | 15,496,764 | 57.15% |
| 營業毛利（毛損） | 4,463,847 | 31.23% | 4,376,886 | 32.55% | 4,115,972 | 27.87% | 6,599,920 | 31.17% | 10,858,401 | 33.01% | 16,290,978 | 25.53% | 14,148,552 | 23.7% | 27,926,291 | 42.15% | 27,711,560 | 45.8% | 22,377,872 | 40.61% | 27,614,867 | 46.86% | 17,954,445 | 46.92% | 12,852,545 | 42.66% | 11,620,285 | 42.85% |
| 營業毛利（毛損）淨額 | 4,463,847 | 31.23% | 4,376,886 | 32.55% | 4,115,972 | 27.87% | 6,599,920 | 31.17% | 10,858,401 | 33.01% | 16,290,978 | 25.53% | 14,148,552 | 23.7% | 27,926,291 | 42.15% | 27,711,560 | 45.8% | 22,377,872 | 40.61% | 27,614,867 | 46.86% | 17,954,445 | 46.92% | 12,852,545 | 42.66% | 11,620,285 | 42.85% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 270,553 | 1.89% | 275,245 | 2.05% | 217,596 | 1.47% | 299,292 | 1.41% | 299,910 | 0.91% | 364,464 | 0.57% | 489,581 | 0.82% | 445,783 | 0.67% | 362,102 | 0.6% | 352,520 | 0.64% | 542,381 | 0.92% | 382,252 | 1% | 237,112 | 0.79% | 237,229 | 0.87% |
| 管理費用 | 819,705 | 5.73% | 867,265 | 6.45% | 1,358,508 | 9.2% | 1,572,104 | 7.42% | 2,113,285 | 6.42% | 3,257,763 | 5.1% | 3,688,102 | 6.18% | 4,650,290 | 7.02% | 4,882,020 | 8.07% | 3,592,443 | 6.52% | 4,767,096 | 8.09% | 3,000,307 | 7.84% | 2,170,581 | 7.2% | 1,990,681 | 7.34% |
| 研究發展費用 | 866,934 | 6.06% | 795,145 | 5.91% | 965,931 | 6.54% | 1,168,200 | 5.52% | 1,239,553 | 3.77% | 1,071,374 | 1.68% | 1,605,641 | 2.69% | 1,170,281 | 1.77% | 901,601 | 1.49% | 766,541 | 1.39% | 928,149 | 1.57% | 748,968 | 1.96% | 642,322 | 2.13% | 612,192 | 2.26% |
| 營業費用合計 | 1,957,192 | 13.69% | 1,937,655 | 14.41% | 2,542,035 | 17.21% | 2,988,307 | 14.11% | 3,652,748 | 11.1% | 4,693,601 | 7.35% | 5,783,324 | 9.69% | 6,266,354 | 9.46% | 6,145,723 | 10.16% | 4,711,504 | 8.55% | 6,237,626 | 10.58% | 4,131,527 | 10.8% | 3,050,015 | 10.12% | 2,840,102 | 10.47% |
| 營業利益（損失） | 2,506,655 | 17.53% | 2,439,231 | 18.14% | 1,573,937 | 10.66% | 3,611,613 | 17.06% | 7,205,653 | 21.9% | 11,597,377 | 18.17% | 8,365,228 | 14.01% | 21,659,937 | 32.69% | 21,565,837 | 35.64% | 17,666,368 | 32.06% | 21,377,241 | 36.27% | 13,822,918 | 36.13% | 9,802,530 | 32.53% | 8,780,183 | 32.38% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 5,693,835 | 39.83% | 8,321,659 | 61.88% | 7,488,014 | 50.71% | 2,277,152 | 10.75% | 602,037 | 1.83% | 1,760,957 | 2.76% | 3,194,432 | 5.35% | 2,027,252 | 3.06% | 1,105,863 | 1.83% | 523,472 | 0.95% | 359,748 | 0.61% | 642,460 | 1.68% | 450,484 | 1.5% | 458,871 | 1.69% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 546,545 | 3.82% | 424,741 | 3.16% | 740,382 | 5.01% | 1,001,823 | 4.73% | 1,928,069 | 5.86% | 3,250,975 | 5.09% | 2,916,127 | 4.89% | 3,468,743 | 5.24% | 2,720,260 | 4.5% | 1,717,281 | 3.12% | 2,182,288 | 3.7% | 693,304 | 1.81% | 473,742 | 1.57% | 144,647 | 0.53% |
| 其他收入合計 | 546,545 | 3.82% | 424,741 | 3.16% | 740,382 | 5.01% | 1,001,823 | 4.73% | 1,928,069 | 5.86% | 3,250,975 | 5.09% | 6,110,559 | 10.24% | 5,495,995 | 8.3% | 3,826,123 | 6.32% | 2,240,753 | 4.07% | 2,542,036 | 4.31% | 1,335,764 | 3.49% | 924,226 | 3.07% | 603,518 | 2.23% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 2,122,217 | 15.78% | 4,241,520 | 28.72% | 10,987,001 | 51.89% | (1,814,303) | -5.51% | (2,785,809) | -4.36% | 1,329,782 | 2.23% | 4,169,801 | 6.29% | (4,419,240) | -7.3% | 0 | 0% | 1,567,351 | 2.66% | 344,668 | 0.9% | 2,365,895 | 7.85% | (412,527) | -1.52% |
| 什項支出 | (788,983) | -5.52% | (47,603) | -0.35% | (137,620) | -0.93% | 1,111,626 | 5.25% | (102,894) | -0.31% | (138,079) | -0.22% | (45,649) | -0.08% | (183,670) | -0.28% | (76,614) | -0.13% | (83,933) | -0.15% | (27,531) | -0.05% | (190,755) | -0.5% | (44,992) | -0.15% | 14,152 | 0.05% |
| 外幣兌換損失 | 1,874,989 | 13.12% | 0 | 0% | 1,052,975 | 1.91% | ||||||||||||||||||||||
| 其他利益及損失淨額 | (1,086,006) | -7.6% | 2,169,820 | 16.13% | 4,379,140 | 29.66% | 9,875,375 | 46.64% | (1,711,409) | -5.2% | (2,647,730) | -4.15% | 1,375,431 | 2.3% | 4,353,471 | 6.57% | (4,342,626) | -7.18% | (969,042) | -1.76% | 1,594,882 | 2.71% | 535,423 | 1.4% | 2,410,887 | 8% | (426,679) | -1.57% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 775,871 | 5.43% | 1,083,914 | 8.06% | 847,202 | 5.74% | 474,573 | 2.24% | 348,606 | 1.06% | 454,311 | 0.71% | 738,068 | 1.24% | 293,797 | 0.44% | 229,549 | 0.38% | 212,920 | 0.39% | 120,168 | 0.2% | 126,145 | 0.33% | 223,814 | 0.74% | 215,077 | 0.79% |
| 財務成本淨額 | 775,871 | 5.43% | 1,083,914 | 8.06% | 847,202 | 5.74% | 474,573 | 2.24% | 348,606 | 1.06% | 454,311 | 0.71% | 738,068 | 1.24% | 293,797 | 0.44% | 229,549 | 0.38% | 212,920 | 0.39% | 120,168 | 0.2% | 126,145 | 0.33% | 223,814 | 0.74% | 215,077 | 0.79% |
| 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 | 166,711 | 1.17% | 142,308 | 1.06% | 76,085 | 0.52% | 37,403 | 0.18% | (2,566) | -0.01% | 405 | 0% | (8,894) | -0.01% | 22,206 | 0.03% | 29,624 | 0.05% | 63,543 | 0.12% | (2,394) | 0% | 20,360 | 0.05% | 17,668 | 0.06% | 83,858 | 0.31% |
| 營業外收入及支出合計 | 4,545,214 | 31.79% | 9,974,614 | 74.17% | 11,836,419 | 80.16% | 12,640,509 | 59.7% | 467,525 | 1.42% | 1,910,296 | 2.99% | 6,739,028 | 11.29% | 9,577,875 | 14.46% | (716,428) | -1.18% | 1,122,334 | 2.04% | 4,014,356 | 6.81% | 1,765,402 | 4.61% | 3,128,967 | 10.38% | 45,620 | 0.17% |
| 繼續營業單位稅前淨利（淨損） | 7,051,869 | 49.33% | 12,413,845 | 92.31% | 13,410,356 | 90.81% | 16,252,122 | 76.75% | 7,673,178 | 23.32% | 13,507,673 | 21.16% | 15,104,256 | 25.3% | 31,237,812 | 47.15% | 20,849,409 | 34.46% | 18,788,702 | 34.1% | 25,391,597 | 43.08% | 15,588,320 | 40.74% | 12,931,497 | 42.92% | 8,825,803 | 32.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 2,084,958 | 14.58% | 2,972,804 | 22.11% | 3,557,382 | 24.09% | 5,642,236 | 26.65% | 2,447,189 | 7.44% | 6,224,944 | 9.75% | 7,266,762 | 12.17% | 10,168,052 | 15.35% | 7,265,293 | 12.01% | 6,270,708 | 11.38% | 7,296,055 | 12.38% | 4,143,344 | 10.83% | 2,588,387 | 8.59% | 2,584,815 | 9.53% |
| 繼續營業單位本期淨利（淨損） | 4,966,911 | 34.74% | 9,441,041 | 70.2% | 9,852,974 | 66.72% | 10,609,886 | 50.11% | 5,225,989 | 15.88% | 7,282,729 | 11.41% | 7,837,494 | 13.13% | 21,069,760 | 31.8% | 13,584,116 | 22.45% | 12,517,994 | 22.72% | 18,095,542 | 30.7% | 11,444,976 | 29.91% | 10,343,110 | 34.33% | 6,240,988 | 23.01% |
| 本期淨利（淨損） | 4,966,911 | 34.74% | 9,441,041 | 70.2% | 9,852,974 | 66.72% | 10,609,886 | 50.11% | 5,225,989 | 15.88% | 7,282,729 | 11.41% | 7,837,494 | 13.13% | 21,069,760 | 31.8% | 13,584,116 | 22.45% | 12,517,994 | 22.72% | 18,095,542 | 30.7% | 11,444,976 | 29.91% | 10,343,110 | 34.33% | 6,240,988 | 23.01% |
| 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 | 573,566 | 4.01% | 173,882 | 1.29% | 10,967 | 0.07% | (23,809) | -0.11% | (52,339) | -0.16% | (11,140) | -0.02% | 6,075 | 0.01% | 741,746 | 1.12% | ||||||||||||
| 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 | 436 | 0% | 0 | 0% | 5 | 0% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 574,002 | 4.02% | 173,882 | 1.29% | 10,967 | 0.07% | (23,809) | -0.11% | (52,339) | -0.16% | (11,140) | -0.02% | 6,075 | 0.01% | 741,751 | 1.12% | ||||||||||||
| 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 | (11,439,140) | -80.02% | 5,164,420 | 38.4% | 6,788,207 | 45.97% | 19,165,296 | 90.51% | (3,052,712) | -9.28% | (2,634,842) | -4.13% | (408,280) | -0.68% | (2,189,355) | -3.3% | (3,288,108) | -5.43% | (7,382,067) | -13.4% | 1,175,939 | 2% | 1,066,070 | 2.79% | 1,867,239 | 6.2% | (1,848,207) | -6.82% |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 2,195,182 | 15.36% | 36,567 | 0.27% | (6,564,804) | -44.46% | (101,210) | -0.48% | (8,819) | -0.03% | ||||||||||||||||||
| 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 | (19,385) | -0.14% | 3,499 | 0.03% | 4,435 | 0.03% | 0 | 0% | 3,129 | 0% | ||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (9,263,343) | -64.8% | 5,204,486 | 38.7% | 227,838 | 1.54% | 19,064,086 | 90.03% | (3,061,531) | -9.31% | (2,634,842) | -4.13% | (408,280) | -0.68% | (2,186,226) | -3.3% | ||||||||||||
| 其他綜合損益（淨額） | (8,689,341) | -60.78% | 5,378,368 | 39.99% | 238,805 | 1.62% | 19,040,277 | 89.92% | (3,113,870) | -9.46% | (2,645,982) | -4.15% | (402,205) | -0.67% | (1,444,475) | -2.18% | (3,298,127) | -5.45% | (7,390,396) | -13.41% | 1,181,708 | 2.01% | 1,071,193 | 2.8% | 1,840,671 | 6.11% | (1,791,686) | -6.61% |
| 本期綜合損益總額 | (3,722,430) | -26.04% | 14,819,409 | 110.2% | 10,091,779 | 68.34% | 29,650,163 | 140.03% | 2,112,119 | 6.42% | 4,636,747 | 7.27% | 7,435,289 | 12.46% | 19,625,285 | 29.62% | 10,285,989 | 17% | 5,127,598 | 9.31% | 19,277,250 | 32.71% | 12,516,169 | 32.71% | 12,183,781 | 40.44% | 4,449,302 | 16.41% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 4,769,005 | 33.36% | 9,440,957 | 70.2% | 9,852,579 | 66.72% | 10,615,903 | 50.14% | 5,204,455 | 15.82% | 7,257,142 | 11.37% | 7,823,190 | 13.11% | 21,052,603 | 31.78% | 13,571,952 | 22.43% | 12,491,570 | 22.67% | 18,053,147 | 30.63% | 11,438,704 | 29.89% | 10,329,228 | 34.28% | 6,228,569 | 22.97% |
| 非控制權益（淨利／損） | 197,906 | 1.38% | 84 | 0% | 395 | 0% | (6,017) | -0.03% | 21,534 | 0.07% | 25,587 | 0.04% | 14,304 | 0.02% | 17,157 | 0.03% | 12,164 | 0.02% | 26,424 | 0.05% | 42,395 | 0.07% | 6,272 | 0.02% | 13,882 | 0.05% | 12,419 | 0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (3,920,336) | -27.42% | 14,819,000 | 110.19% | 10,090,807 | 68.33% | 29,651,255 | 140.03% | 2,092,576 | 6.36% | 4,611,866 | 7.23% | 7,423,359 | 12.44% | 19,610,886 | 29.6% | 10,404,210 | 17.2% | 5,114,085 | 9.28% | 19,279,745 | 32.71% | 12,507,768 | 32.69% | 12,164,214 | 40.37% | 4,444,545 | 16.39% |
| 非控制權益（綜合損益） | 197,906 | 1.38% | 409 | 0% | 972 | 0.01% | (1,092) | -0.01% | 19,543 | 0.06% | 24,881 | 0.04% | 11,930 | 0.02% | 14,399 | 0.02% | (118,221) | -0.2% | 13,513 | 0.02% | (2,495) | 0% | 8,401 | 0.02% | 19,567 | 0.06% | 4,757 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 7.45 | 13.88 | 14.31 | 14.7 | 6.83 | 9.49 | 10.15 | 27.33 | 17.62 | 16.21 | 23.43 | 15.11 | 13.76 | 8.3 | ||||||||||||||
| 基本每股盈餘合計 | 7.45 | 13.88 | 14.31 | 14.7 | 6.83 | 9.49 | 10.15 | 27.33 | 17.62 | 16.21 | 23.43 | 15.11 | 13.76 | 8.3 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 7.44 | 13.86 | 14.29 | 14.67 | 6.8 | 9.41 | 10.1 | 27.11 | 17.45 | 16.11 | 23.41 | 14.86 | 13.43 | 8.13 | ||||||||||||||
| 稀釋每股盈餘合計 | 7.44 | 13.86 | 14.29 | 14.67 | 6.8 | 9.41 | 10.1 | 27.11 | 17.45 | 16.11 | 23.41 | 14.86 | 13.43 | 8.13 | ||||||||||||||
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
可成(2474) 2025年第2季「營業收入」為NT$50.84億元、前6個月累積營業收入為NT$94.35億元
單季
可成(2474) 最新公布的2025年第2季財報中，單季營業收入為NT$50.84億元，較上一季成長16.87%，較去年同期成長8.82%。為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「第2季營業收入年化成長率」分別為-1.24%、-25.76%與-12.86%。
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$94.35億元，較去年同期成長13.24%，為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「前6個月營業收入年化成長率」分別為-8.95%、-25.15%與-12.9%。
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 | 8.82% | -32.2% | 30.56% | -49.25% | -53.85% | 40.21% | -22.55% | 12.19% | 5.57% | -12.94% | 51.13% | 27.34% |
| 3年年化成長率 | -1.24% | -23.41% | -32.63% | -31.01% | -20.57% | 6.8% | -2.84% | 1.03% | 11.58% | 18.77% | 27.79% | -- |
| 5年年化成長率 | -25.76% | -21.89% | -19.79% | -22.18% | -9.91% | 2.29% | 3.83% | 14.69% | 13.91% | -- | -- | -- |
| 10年年化成長率 | -12.86% | -9.95% | -4.09% | -5.85% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 13.24% | -20.15% | -16.53% | -45.73% | -42.64% | 25.96% | -22.55% | 24.43% | -3.74% | -8.43% | 58.12% | 20.53% |
| 3年年化成長率 | -8.95% | -28.75% | -36.19% | -26.81% | -17.6% | 6.67% | -2.47% | 3.13% | 11.7% | 20.4% | 27.05% | -- |
| 5年年化成長率 | -25.15% | -23.54% | -24% | -17.69% | -7.69% | 1.36% | 6.08% | 15.89% | 12.57% | -- | -- | -- |
| 10年年化成長率 | -12.9% | -9.94% | -6.15% | -3.74% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
可成(2474) 2025年第2季「營業毛利」為NT$15.49億元、前6個月累積營業毛利為NT$30.72億元
單季
可成(2474) 最新公布的2025年第2季財報中，單季營業毛利為NT$15.49億元，較上一季成長1.63%，較去年同期衰退-2.63%。為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「第2季營業毛利年化成長率」分別為1.08%、-21.41%與-16.63%。
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$30.72億元，較去年同期成長17.71%，為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-5.48%、-20.14%與-16.04%。
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 | -2.63% | -29.97% | 51.44% | -55.16% | -35.26% | 39.36% | -57.74% | -1.49% | 40.72% | -33.73% | 45.62% | 40.94% |
| 3年年化成長率 | 1.08% | -21.94% | -23.96% | -26.04% | -27.49% | -16.6% | -16.33% | -2.79% | 10.74% | 10.79% | 29.87% | -- |
| 5年年化成長率 | -21.41% | -15.57% | -23.68% | -29.97% | -11.97% | -11.56% | -10.78% | 13.52% | 15.35% | -- | -- | -- |
| 10年年化成長率 | -16.63% | -13.21% | -6.92% | -10.12% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.71% | -15.34% | -15.27% | -50.59% | -22.13% | 22.59% | -55.39% | 7.79% | 18.49% | -23.33% | 62.59% | 27.7% |
| 3年年化成長率 | -5.48% | -29.23% | -31.18% | -22.16% | -24.76% | -16.15% | -17.1% | -0.7% | 13.88% | 16.76% | 30.64% | -- |
| 5年年化成長率 | -20.14% | -19.49% | -29.17% | -25.67% | -11.47% | -11.74% | -6.61% | 15.25% | 15.16% | -- | -- | -- |
| 10年年化成長率 | -16.04% | -13.29% | -9.65% | -7.48% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
可成(2474) 2025年第2季「營業利益」為NT$9.05億元、前6個月累積營業利益為NT$17.68億元
單季
可成(2474) 最新公布的2025年第2季財報中，單季營業利益為NT$9.05億元，較上一季成長4.73%，較去年同期衰退-5.12%。為過去11年同期中的第11高。
同時可成過去3年、5年與10年的「第2季營業利益年化成長率」分別為14.23%、-23.19%與-19.07%。
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$17.68億元，較去年同期成長42.43%，為過去11年同期中的第9高。
同時可成過去3年、5年與10年的「前6個月營業利益年化成長率」分別為1.32%、-22.24%與-18.55%。
營業利益成長率-單季
| (%) | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.12% | -30.26% | 125.26% | -71.37% | -37.35% | 130.51% | -78.15% | -4.68% | 43.67% | -34.66% | 45.6% | 42.2% |
| 3年年化成長率 | 14.23% | -23.38% | -26.07% | -25.5% | -31.93% | -21.7% | -33.12% | -3.64% | 10.98% | 10.6% | 31.01% | -- |
| 5年年化成長率 | -23.19% | -8.27% | -27.27% | -38.77% | -15.45% | -14.74% | -22.22% | 13.12% | 16.12% | -- | -- | -- |
| 10年年化成長率 | -19.07% | -15.53% | -9.3% | -15.68% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 42.43% | -8.12% | -20.52% | -65.47% | -20.82% | 59.44% | -70.84% | 7.84% | 15.79% | -22.12% | 64.39% | 27.58% |
| 3年年化成長率 | 1.32% | -36.82% | -39.88% | -24.17% | -28.33% | -20.56% | -28.59% | -0.93% | 14.02% | 17.77% | 32.06% | -- |
| 5年年化成長率 | -22.24% | -20.46% | -36.77% | -32.79% | -14.4% | -14.68% | -14.16% | 15.32% | 15.74% | -- | -- | -- |
| 10年年化成長率 | -18.55% | -17.37% | -14.61% | -11.81% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
可成(2474) 2025年第2季「稅前淨利」為NT$-7.71億元、前6個月累積稅前淨利為NT$32.66億元
單季
可成(2474) 最新公布的2025年第2季財報中，單季稅前淨利為NT$-7.71億元，較上一季衰退-119.1%，較去年同期衰退-116.93%。為過去11年同期中的第12高。
同時可成過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為-29.5%、-16.73%與-7.67%。
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$32.66億元，較去年同期衰退-68.75%，為過去11年同期中的第12高。
同時可成過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為-24.3%、-20.04%與-13.8%。
稅前淨利 v.s. 營業利益
對比可成稅前淨利與營業利益發現，今年第2季單季營業利益為NT$9.05億元，而稅前淨利則為NT$-7.71億元。顯示來自業外的虧損使得公司整體獲利受到影響。
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 | -116.93% | -34.75% | 55.65% | 177.35% | -64.97% | -24.12% | -59.98% | 118.22% | 2.2% | -16.51% | 50.13% | 11.71% |
| 3年年化成長率 | -29.5% | 41.22% | 14.78% | -9.66% | -52.62% | -12.82% | -3.72% | 23.03% | 8.61% | 11.88% | 39.21% | -- |
| 5年年化成長率 | -16.73% | -5.62% | -14.41% | -8.43% | -25% | -10.78% | 2.27% | 25.58% | 18.15% | -- | -- | -- |
| 10年年化成長率 | -7.67% | -1.76% | 3.67% | 4.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -68.75% | 28.3% | 8.21% | 45.56% | -48.25% | 9.03% | -54.21% | 99.2% | -19.61% | -13.26% | 55.04% | -2.33% |
| 3年年化成長率 | -24.3% | 26.43% | -6.59% | -6.35% | -36.31% | -0.18% | -9.83% | 11.58% | 2.63% | 9.52% | 31.53% | -- |
| 5年年化成長率 | -20.04% | 2.66% | -16.46% | -5.61% | -16.18% | -7.06% | -0.28% | 16.03% | 9.67% | -- | -- | -- |
| 10年年化成長率 | -13.8% | 1.18% | -1.54% | 1.74% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
可成(2474) 2025年第2季「淨利」為NT$-10.09億元、前6個月累積淨利為NT$19.98億元
單季
可成(2474) 最新公布的2025年第2季財報中，單季淨利為NT$-10.09億元，較上一季衰退-133.55%，較去年同期衰退-129.36%。為過去11年同期中的第12高。
同時可成過去3年、5年與10年的「第2季淨利年化成長率」分別為-31.75%、-18.77%與-8.16%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$19.98億元，較去年同期衰退-75.06%，為過去11年同期中的第12高。
同時可成過去3年、5年與10年的「前6個月淨利年化成長率」分別為-28.92%、-21.5%與-14.81%。
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 | -129.36% | -23.37% | 27.64% | 409.93% | -75.17% | 1.59% | -74.8% | 164.58% | 5.79% | -26.37% | 44.22% | 0.13% |
| 3年年化成長率 | -31.75% | 70.85% | 17.35% | 8.75% | -60.09% | -12.17% | -10.98% | 27.26% | 3.95% | 2.07% | 51.25% | -- |
| 5年年化成長率 | -18.77% | 4.69% | -16.18% | -3.03% | -29.2% | -12% | -5.61% | 24.37% | 21.93% | -- | -- | -- |
| 10年年化成長率 | -8.16% | -0.59% | 2.1% | 8.74% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -75.06% | 49.26% | -3.53% | 73.24% | -52.09% | 51.34% | -69.46% | 133.9% | -22.86% | -19.01% | 49.61% | -12.34% |
| 3年年化成長率 | -28.92% | 35.62% | -7.14% | 7.9% | -39.5% | 2.64% | -18.01% | 13.48% | -2.22% | 2.03% | 32.56% | -- |
| 5年年化成長率 | -21.5% | 12.58% | -18.03% | -2.14% | -16.76% | -7.55% | -7.76% | 13.89% | 7.79% | -- | -- | -- |
| 10年年化成長率 | -14.81% | 1.91% | -3.38% | 2.71% | -- | -- | -- | -- | -- | -- | -- | -- |
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