2474
181
TWD-2.00 (-1.09%)
2025.10.03收盤
可成－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 5,084,333 | 100% | 4,672,447 | 100% | 6,891,756 | 100% | 5,278,554 | 100% | 10,401,910 | 100% | 22,538,006 | 100% | 16,074,640 | 100% | 20,755,264 | 100% | 18,500,404 | 100% | 17,523,634 | 100% | 20,129,280 | 100% | 13,319,014 | 100% | 10,459,627 | 100% | 9,645,904 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,535,828 | 69.54% | 3,082,169 | 65.96% | 4,620,968 | 67.05% | 3,779,115 | 71.59% | 7,057,898 | 67.85% | 17,372,674 | 77.08% | 12,368,145 | 76.94% | 11,984,637 | 57.74% | 9,596,846 | 51.87% | 11,196,404 | 63.89% | 10,581,405 | 52.57% | 6,762,263 | 50.77% | 5,807,392 | 55.52% | 5,286,632 | 54.81% |
| 營業毛利（毛損） | 1,548,505 | 30.46% | 1,590,278 | 34.04% | 2,270,788 | 32.95% | 1,499,439 | 28.41% | 3,344,012 | 32.15% | 5,165,332 | 22.92% | 3,706,495 | 23.06% | 8,770,627 | 42.26% | 8,903,558 | 48.13% | 6,327,230 | 36.11% | 9,547,875 | 47.43% | 6,556,751 | 49.23% | 4,652,235 | 44.48% | 4,359,272 | 45.19% |
| 營業毛利（毛損）淨額 | 1,548,505 | 30.46% | 1,590,278 | 34.04% | 2,270,788 | 32.95% | 1,499,439 | 28.41% | 3,344,012 | 32.15% | 5,165,332 | 22.92% | 3,706,495 | 23.06% | 8,770,627 | 42.26% | 8,903,558 | 48.13% | 6,327,230 | 36.11% | 9,547,875 | 47.43% | 6,556,751 | 49.23% | 4,652,235 | 44.48% | 4,359,272 | 45.19% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 96,841 | 1.9% | 100,437 | 2.15% | 67,959 | 0.99% | 99,767 | 1.89% | 94,687 | 0.91% | 131,370 | 0.58% | 181,504 | 1.13% | 135,987 | 0.66% | 115,787 | 0.63% | 134,396 | 0.77% | 266,316 | 1.32% | 115,448 | 0.87% | 86,819 | 0.83% | 66,857 | 0.69% |
| 管理費用 | 272,646 | 5.36% | 279,500 | 5.98% | 489,134 | 7.1% | 469,162 | 8.89% | 704,111 | 6.77% | 1,080,066 | 4.79% | 1,258,329 | 7.83% | 1,510,205 | 7.28% | 1,452,454 | 7.85% | 1,060,457 | 6.05% | 1,446,805 | 7.19% | 998,385 | 7.5% | 687,535 | 6.57% | 743,283 | 7.71% |
| 研究發展費用 | 274,466 | 5.4% | 257,009 | 5.5% | 346,728 | 5.03% | 374,960 | 7.1% | 425,553 | 4.09% | 570,380 | 2.53% | 798,834 | 4.97% | 405,300 | 1.95% | 286,246 | 1.55% | 225,881 | 1.29% | 325,709 | 1.62% | 285,549 | 2.14% | 250,961 | 2.4% | 209,853 | 2.18% |
| 預期信用減損損失(利益) | (2) | 0% | 0 | 0% | ||||||||||||||||||||||||
| 營業費用合計 | 643,951 | 12.67% | 636,946 | 13.63% | 903,821 | 13.11% | 892,600 | 16.91% | 1,224,351 | 11.77% | 1,781,816 | 7.91% | 2,238,667 | 13.93% | 2,051,492 | 9.88% | 1,854,487 | 10.02% | 1,420,734 | 8.11% | 2,038,830 | 10.13% | 1,399,382 | 10.51% | 1,025,315 | 9.8% | 1,019,993 | 10.57% |
| 營業利益（損失） | 904,554 | 17.79% | 953,332 | 20.4% | 1,366,967 | 19.83% | 606,839 | 11.5% | 2,119,661 | 20.38% | 3,383,516 | 15.01% | 1,467,828 | 9.13% | 6,719,135 | 32.37% | 7,049,071 | 38.1% | 4,906,496 | 28% | 7,509,045 | 37.3% | 5,157,369 | 38.72% | 3,626,920 | 34.68% | 3,339,279 | 34.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,881,379 | 37% | 2,804,332 | 60.02% | 2,643,112 | 38.35% | 531,059 | 10.06% | 199,597 | 1.92% | 677,507 | 3.01% | 1,109,073 | 6.9% | 711,397 | 3.43% | 389,437 | 2.11% | 152,814 | 0.87% | 122,007 | 0.61% | 208,946 | 1.57% | 164,490 | 1.57% | 153,405 | 1.59% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 119,685 | 2.35% | 95,538 | 2.04% | 630,585 | 9.15% | 867,116 | 16.43% | 1,513,569 | 14.55% | 1,670,771 | 7.41% | 2,741,408 | 17.05% | 2,965,961 | 14.29% | 96,927 | 0.52% | 1,253,932 | 7.16% | 747,043 | 3.71% | 316,301 | 2.37% | 33,451 | 0.32% | 0 | 0% |
| 其他收入合計 | 119,685 | 2.35% | 95,538 | 2.04% | 630,585 | 9.15% | 867,116 | 16.43% | 1,513,569 | 14.55% | 1,670,771 | 7.41% | 3,850,481 | 23.95% | 3,677,358 | 17.72% | 486,364 | 2.63% | 1,406,746 | 8.03% | 869,050 | 4.32% | 525,247 | 3.94% | 197,941 | 1.89% | 153,405 | 1.59% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 978,353 | 20.94% | 2,582,461 | 37.47% | 3,264,565 | 61.85% | (1,083,440) | -4.81% | 1,038,573 | 6.46% | 4,770,836 | 22.99% | (523,816) | -2.83% | 445,296 | 2.54% | (188,070) | -0.93% | (275,735) | -2.07% | 1,085,860 | 10.38% | 0 | 0% | ||
| 什項支出 | 8,974 | 0.18% | (35,137) | -0.75% | (38,775) | -0.56% | 642,533 | 12.17% | (46,946) | -0.45% | (119,626) | -0.53% | 33,551 | 0.21% | (109,617) | -0.53% | (22,475) | -0.12% | (76,360) | -0.44% | (9,884) | -0.05% | (47,844) | -0.36% | 3,081 | 0.03% | 20,668 | 0.21% |
| 外幣兌換損失 | 3,447,989 | 67.82% | 2,146,680 | 20.64% | 0 | 0% | 414,314 | 4.3% | ||||||||||||||||||||
| 其他利益及損失淨額 | (3,456,963) | -67.99% | 1,013,490 | 21.69% | 2,621,236 | 38.03% | 2,622,032 | 49.67% | (2,099,734) | -20.19% | (963,814) | -4.28% | 1,005,022 | 6.25% | 4,880,453 | 23.51% | (501,341) | -2.71% | 521,656 | 2.98% | (178,186) | -0.89% | (227,891) | -1.71% | 1,114,091 | 10.65% | (437,875) | -4.54% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 251,340 | 4.94% | 355,798 | 7.61% | 281,986 | 4.09% | 141,522 | 2.68% | 115,939 | 1.11% | 151,803 | 0.67% | 235,789 | 1.47% | 100,058 | 0.48% | 82,156 | 0.44% | 51,357 | 0.29% | 39,801 | 0.2% | 40,654 | 0.31% | 77,502 | 0.74% | 71,345 | 0.74% |
| 財務成本淨額 | 251,340 | 4.94% | 355,798 | 7.61% | 281,986 | 4.09% | 141,522 | 2.68% | 115,939 | 1.11% | 151,803 | 0.67% | 235,789 | 1.47% | 100,058 | 0.48% | 82,156 | 0.44% | 51,357 | 0.29% | 39,801 | 0.2% | 40,654 | 0.31% | 77,502 | 0.74% | 71,345 | 0.74% |
| 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 | 31,807 | 0.63% | 42,679 | 0.91% | (878) | -0.01% | (1,762) | -0.03% | (496) | 0% | (1,073) | 0% | (5,740) | -0.04% | 20,752 | 0.1% | 12,314 | 0.07% | 30,473 | 0.17% | 1,260 | 0.01% | 21,961 | 0.16% | 4,835 | 0.05% | 41,658 | 0.43% |
| 營業外收入及支出合計 | (1,675,432) | -32.95% | 3,600,241 | 77.05% | 5,612,069 | 81.43% | 3,876,923 | 73.45% | (503,003) | -4.84% | 1,231,588 | 5.46% | 4,613,974 | 28.7% | 8,478,505 | 40.85% | (84,819) | -0.46% | 1,907,518 | 10.89% | 652,323 | 3.24% | 278,663 | 2.09% | 1,239,365 | 11.85% | (314,157) | -3.26% |
| 繼續營業單位稅前淨利（淨損） | (770,878) | -15.16% | 4,553,573 | 97.46% | 6,979,036 | 101.27% | 4,483,762 | 84.94% | 1,616,658 | 15.54% | 4,615,104 | 20.48% | 6,081,802 | 37.83% | 15,197,640 | 73.22% | 6,964,252 | 37.64% | 6,814,014 | 38.88% | 8,161,368 | 40.54% | 5,436,032 | 40.81% | 4,866,285 | 46.52% | 3,025,122 | 31.36% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 237,647 | 4.67% | 1,118,251 | 23.93% | 2,495,755 | 36.21% | 971,282 | 18.4% | 927,839 | 8.92% | 1,840,526 | 8.17% | 3,350,566 | 20.84% | 4,360,872 | 21.01% | 2,868,485 | 15.5% | 2,942,370 | 16.79% | 2,903,016 | 14.42% | 1,790,040 | 13.44% | 1,225,141 | 11.71% | 1,505,469 | 15.61% |
| 繼續營業單位本期淨利（淨損） | (1,008,525) | -19.84% | 3,435,322 | 73.52% | 4,483,281 | 65.05% | 3,512,480 | 66.54% | 688,819 | 6.62% | 2,774,578 | 12.31% | 2,731,236 | 16.99% | 10,836,768 | 52.21% | 4,095,767 | 22.14% | 3,871,644 | 22.09% | 5,258,352 | 26.12% | 3,645,992 | 27.37% | 3,641,144 | 34.81% | 1,519,653 | 15.75% |
| 本期淨利（淨損） | (1,008,525) | -19.84% | 3,435,322 | 73.52% | 4,483,281 | 65.05% | 3,512,480 | 66.54% | 688,819 | 6.62% | 2,774,578 | 12.31% | 2,731,236 | 16.99% | 10,836,768 | 52.21% | 4,095,767 | 22.14% | 3,871,644 | 22.09% | 5,258,352 | 26.12% | 3,645,992 | 27.37% | 3,641,144 | 34.81% | 1,519,653 | 15.75% |
| 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 | 799,502 | 15.72% | 224,299 | 4.8% | 174,146 | 2.53% | 74,421 | 1.41% | (37,433) | -0.36% | (16,734) | -0.07% | (28,935) | -0.18% | 850,537 | 4.1% | ||||||||||||
| 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 | 798 | 0.02% | 0 | 0% | 5 | 0% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 800,300 | 15.74% | 224,299 | 4.8% | 174,146 | 2.53% | 74,421 | 1.41% | (37,433) | -0.36% | (16,734) | -0.07% | (28,935) | -0.18% | 850,542 | 4.1% | ||||||||||||
| 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 | (19,413,359) | -381.83% | 2,161,709 | 46.27% | 1,851,850 | 26.87% | 4,224,978 | 80.04% | (2,838,009) | -27.28% | (2,963,900) | -13.15% | (468,390) | -2.91% | 576,344 | 2.78% | 1,926,524 | 10.41% | (1,915,812) | -10.93% | (937,840) | -4.66% | (1,464,795) | -11% | 991,699 | 9.48% | 458,087 | 4.75% |
| 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 | (882,381) | -17.35% | (1,679,490) | -35.94% | (868,119) | -12.6% | (69,686) | -1.32% | ||||||||||||||||||||
| 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 | (44,058) | -0.87% | 1,220 | 0.03% | 0 | 0% | 5,951 | 0.03% | ||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (20,339,798) | -400.05% | 483,439 | 10.35% | 983,731 | 14.27% | 4,155,292 | 78.72% | (2,838,009) | -27.28% | (2,963,900) | -13.15% | (468,390) | -2.91% | 582,295 | 2.81% | ||||||||||||
| 其他綜合損益（淨額） | (19,539,498) | -384.31% | 707,738 | 15.15% | 1,157,877 | 16.8% | 4,229,713 | 80.13% | (2,875,442) | -27.64% | (2,980,634) | -13.22% | (497,325) | -3.09% | 1,432,837 | 6.9% | 1,926,965 | 10.42% | (1,915,351) | -10.93% | (940,439) | -4.67% | (1,469,192) | -11.03% | 971,430 | 9.29% | 467,335 | 4.84% |
| 本期綜合損益總額 | (20,548,023) | -404.14% | 4,143,060 | 88.67% | 5,641,158 | 81.85% | 7,742,193 | 146.67% | (2,186,623) | -21.02% | (206,056) | -0.91% | 2,233,911 | 13.9% | 12,269,605 | 59.12% | 6,022,732 | 32.55% | 1,956,293 | 11.16% | 4,317,913 | 21.45% | 2,176,800 | 16.34% | 4,612,574 | 44.1% | 1,986,988 | 20.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (1,029,804) | -20.25% | 3,435,322 | 73.52% | 4,483,140 | 65.05% | 3,512,501 | 66.54% | 681,429 | 6.55% | 2,765,929 | 12.27% | 2,727,664 | 16.97% | 10,830,912 | 52.18% | 4,093,767 | 22.13% | 3,861,413 | 22.04% | 5,246,992 | 26.07% | 3,643,676 | 27.36% | 3,635,954 | 34.76% | 1,515,295 | 15.71% |
| 非控制權益（淨利／損） | 21,279 | 0.42% | 0 | 0% | 141 | 0% | (21) | 0% | 7,390 | 0.07% | 8,649 | 0.04% | 3,572 | 0.02% | 5,856 | 0.03% | 2,000 | 0.01% | 10,231 | 0.06% | 11,360 | 0.06% | 2,316 | 0.02% | 5,190 | 0.05% | 4,358 | 0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (20,569,302) | -404.56% | 4,143,060 | 88.67% | 5,640,765 | 81.85% | 7,741,825 | 146.67% | (2,193,252) | -21.09% | (212,161) | -0.94% | 2,231,774 | 13.88% | 12,264,303 | 59.09% | 6,017,800 | 32.53% | 1,948,649 | 11.12% | 4,308,016 | 21.4% | 2,178,014 | 16.35% | 4,572,041 | 43.71% | 1,981,257 | 20.54% |
| 非控制權益（綜合損益） | 21,279 | 0.42% | 0 | 0% | 393 | 0.01% | 368 | 0.01% | 6,629 | 0.06% | 6,105 | 0.03% | 2,137 | 0.01% | 5,302 | 0.03% | 4,932 | 0.03% | 7,644 | 0.04% | 9,897 | 0.05% | (1,214) | -0.01% | 40,533 | 0.39% | 5,731 | 0.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (1.6) | 5.05 | 6.59 | 4.88 | 0.89 | 3.63 | 3.54 | 14.06 | 5.31 | 5.01 | 6.81 | 4.84 | 4.84 | 2.02 | ||||||||||||||
| 基本每股盈餘合計 | (1.6) | 5.05 | 6.59 | 4.88 | 0.89 | 3.63 | 3.54 | 14.06 | 5.31 | 5.01 | 6.81 | 4.84 | 4.84 | 2.02 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (1.6) | 5.05 | 6.59 | 4.87 | 0.89 | 3.62 | 3.53 | 14.01 | 5.3 | 5 | 6.8 | 4.78 | 4.71 | 1.98 | ||||||||||||||
| 稀釋每股盈餘合計 | (1.6) | 5.05 | 6.59 | 4.87 | 0.89 | 3.62 | 3.53 | 14.01 | 5.3 | 5 | 6.8 | 4.78 | 4.71 | 1.98 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 9,434,621 | 100% | 8,331,306 | 100% | 10,433,500 | 100% | 12,499,384 | 100% | 23,031,288 | 100% | 40,154,380 | 100% | 31,878,940 | 100% | 41,161,418 | 100% | 33,080,089 | 100% | 34,367,030 | 100% | 37,529,399 | 100% | 23,734,883 | 100% | 19,692,054 | 100% | 18,301,774 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 6,362,507 | 67.44% | 5,721,505 | 68.67% | 7,350,931 | 70.46% | 8,861,124 | 70.89% | 15,667,913 | 68.03% | 30,698,252 | 76.45% | 24,165,423 | 75.8% | 23,872,090 | 58% | 17,039,737 | 51.51% | 20,829,203 | 60.61% | 19,872,054 | 52.95% | 12,874,753 | 54.24% | 11,187,842 | 56.81% | 10,381,621 | 56.72% |
| 營業毛利（毛損） | 3,072,114 | 32.56% | 2,609,801 | 31.33% | 3,082,569 | 29.54% | 3,638,260 | 29.11% | 7,363,375 | 31.97% | 9,456,128 | 23.55% | 7,713,517 | 24.2% | 17,289,328 | 42% | 16,040,352 | 48.49% | 13,537,827 | 39.39% | 17,657,345 | 47.05% | 10,860,130 | 45.76% | 8,504,212 | 43.19% | 7,920,153 | 43.28% |
| 營業毛利（毛損）淨額 | 3,072,114 | 32.56% | 2,609,801 | 31.33% | 3,082,569 | 29.54% | 3,638,260 | 29.11% | 7,363,375 | 31.97% | 9,456,128 | 23.55% | 7,713,517 | 24.2% | 17,289,328 | 42% | 16,040,352 | 48.49% | 13,537,827 | 39.39% | 17,657,345 | 47.05% | 10,860,130 | 45.76% | 8,504,212 | 43.19% | 7,920,153 | 43.28% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 167,688 | 1.78% | 170,175 | 2.04% | 137,936 | 1.32% | 196,904 | 1.58% | 205,101 | 0.89% | 233,806 | 0.58% | 306,505 | 0.96% | 235,501 | 0.57% | 220,717 | 0.67% | 223,970 | 0.65% | 434,870 | 1.16% | 203,661 | 0.86% | 154,910 | 0.79% | 136,202 | 0.74% |
| 管理費用 | 563,303 | 5.97% | 641,345 | 7.7% | 937,718 | 8.99% | 1,013,329 | 8.11% | 1,456,587 | 6.32% | 2,048,932 | 5.1% | 2,335,314 | 7.33% | 2,889,217 | 7.02% | 2,837,057 | 8.58% | 2,139,763 | 6.23% | 2,860,021 | 7.62% | 1,823,299 | 7.68% | 1,344,727 | 6.83% | 1,411,828 | 7.71% |
| 研究發展費用 | 572,888 | 6.07% | 556,821 | 6.68% | 655,673 | 6.28% | 779,202 | 6.23% | 778,662 | 3.38% | 955,668 | 2.38% | 1,171,984 | 3.68% | 791,678 | 1.92% | 581,883 | 1.76% | 464,094 | 1.35% | 610,096 | 1.63% | 467,547 | 1.97% | 447,478 | 2.27% | 400,981 | 2.19% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 營業費用合計 | 1,303,879 | 13.82% | 1,368,341 | 16.42% | 1,731,327 | 16.59% | 1,938,146 | 15.51% | 2,440,350 | 10.6% | 3,238,406 | 8.06% | 3,813,803 | 11.96% | 3,916,396 | 9.51% | 3,639,657 | 11% | 2,827,827 | 8.23% | 3,904,987 | 10.41% | 2,494,507 | 10.51% | 1,947,115 | 9.89% | 1,949,011 | 10.65% |
| 營業利益（損失） | 1,768,235 | 18.74% | 1,241,460 | 14.9% | 1,351,242 | 12.95% | 1,700,114 | 13.6% | 4,923,025 | 21.38% | 6,217,722 | 15.48% | 3,899,714 | 12.23% | 13,372,932 | 32.49% | 12,400,695 | 37.49% | 10,710,000 | 31.16% | 13,752,358 | 36.64% | 8,365,623 | 35.25% | 6,557,097 | 33.3% | 5,971,142 | 32.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 3,896,664 | 41.3% | 5,654,733 | 67.87% | 4,792,615 | 45.93% | 769,955 | 6.16% | 407,357 | 1.77% | 1,435,614 | 3.58% | 2,208,363 | 6.93% | 1,238,349 | 3.01% | 711,621 | 2.15% | 282,190 | 0.82% | 298,949 | 0.8% | 421,235 | 1.77% | 352,479 | 1.79% | 292,716 | 1.6% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 131,870 | 1.4% | 224,485 | 2.69% | 654,570 | 6.27% | 902,905 | 7.22% | 1,784,275 | 7.75% | 2,969,593 | 7.4% | 2,832,307 | 8.88% | 3,418,533 | 8.31% | 512,235 | 1.55% | 1,625,538 | 4.73% | 788,763 | 2.1% | 395,678 | 1.67% | 239,052 | 1.21% | 8,032 | 0.04% |
| 其他收入合計 | 131,870 | 1.4% | 224,485 | 2.69% | 654,570 | 6.27% | 902,905 | 7.22% | 1,784,275 | 7.75% | 2,969,593 | 7.4% | 5,040,670 | 15.81% | 4,656,882 | 11.31% | 1,223,856 | 3.7% | 1,907,728 | 5.55% | 1,087,712 | 2.9% | 816,913 | 3.44% | 591,531 | 3% | 300,748 | 1.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 3,885,635 | 46.64% | 1,733,249 | 16.61% | 5,466,067 | 43.73% | (354,144) | -0.88% | 664,169 | 2.08% | 1,990,371 | 4.84% | (3,494,399) | -10.56% | (136,709) | -0.4% | (366,937) | -0.98% | 44,004 | 0.19% | 2,486,458 | 12.63% | 125,814 | 0.69% | ||
| 什項支出 | (706,344) | -7.49% | (86,783) | -1.04% | (99,831) | -0.96% | 958,695 | 7.67% | (129,046) | -0.56% | (56,057) | -0.14% | (38,856) | -0.12% | (166,567) | -0.4% | (59,537) | -0.18% | (77,138) | -0.22% | (25,380) | -0.07% | (139,686) | -0.59% | 3,540 | 0.02% | 5,727 | 0.03% |
| 外幣兌換損失 | 2,829,871 | 29.99% | 1,840,093 | 7.99% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他利益及損失淨額 | (2,123,527) | -22.51% | 3,972,418 | 47.68% | 1,833,080 | 17.57% | 4,507,372 | 36.06% | (1,711,047) | -7.43% | (298,087) | -0.74% | 703,025 | 2.21% | 2,156,938 | 5.24% | (3,434,862) | -10.38% | (59,571) | -0.17% | (341,557) | -0.91% | 183,690 | 0.77% | 2,505,644 | 12.72% | 140,946 | 0.77% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 497,361 | 5.27% | 724,734 | 8.7% | 520,809 | 4.99% | 271,654 | 2.17% | 229,287 | 1% | 326,843 | 0.81% | 471,907 | 1.48% | 192,263 | 0.47% | 155,483 | 0.47% | 103,550 | 0.3% | 77,900 | 0.21% | 96,568 | 0.41% | 164,046 | 0.83% | 137,087 | 0.75% |
| 財務成本淨額 | 497,361 | 5.27% | 724,734 | 8.7% | 520,809 | 4.99% | 271,654 | 2.17% | 229,287 | 1% | 326,843 | 0.81% | 471,907 | 1.48% | 192,263 | 0.47% | 155,483 | 0.47% | 103,550 | 0.3% | 77,900 | 0.21% | 96,568 | 0.41% | 164,046 | 0.83% | 137,087 | 0.75% |
| 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 | 90,020 | 0.95% | 83,711 | 1% | 35,817 | 0.34% | (3,632) | -0.03% | (2,398) | -0.01% | (4,232) | -0.01% | (5,740) | -0.02% | 22,818 | 0.06% | 14,698 | 0.04% | 45,487 | 0.13% | (9,549) | -0.03% | 25,187 | 0.11% | 25,996 | 0.13% | 57,142 | 0.31% |
| 營業外收入及支出合計 | 1,497,666 | 15.87% | 9,210,613 | 110.55% | 6,795,273 | 65.13% | 5,828,275 | 46.63% | 248,900 | 1.08% | 3,776,045 | 9.4% | 5,266,048 | 16.52% | 6,644,375 | 16.14% | (2,351,791) | -7.11% | 1,790,094 | 5.21% | 658,706 | 1.76% | 929,222 | 3.92% | 2,959,125 | 15.03% | 361,749 | 1.98% |
| 繼續營業單位稅前淨利（淨損） | 3,265,901 | 34.62% | 10,452,073 | 125.46% | 8,146,515 | 78.08% | 7,528,389 | 60.23% | 5,171,925 | 22.46% | 9,993,767 | 24.89% | 9,165,762 | 28.75% | 20,017,307 | 48.63% | 10,048,904 | 30.38% | 12,500,094 | 36.37% | 14,411,064 | 38.4% | 9,294,845 | 39.16% | 9,516,222 | 48.33% | 6,332,891 | 34.6% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 1,268,042 | 13.44% | 2,441,098 | 29.3% | 2,779,354 | 26.64% | 1,964,852 | 15.72% | 1,960,546 | 8.51% | 3,290,532 | 8.19% | 4,736,589 | 14.86% | 5,515,598 | 13.4% | 3,848,989 | 11.64% | 4,462,821 | 12.99% | 4,487,793 | 11.96% | 2,662,049 | 11.22% | 1,949,347 | 9.9% | 2,072,823 | 11.33% |
| 繼續營業單位本期淨利（淨損） | 1,997,859 | 21.18% | 8,010,975 | 96.16% | 5,367,161 | 51.44% | 5,563,537 | 44.51% | 3,211,379 | 13.94% | 6,703,235 | 16.69% | 4,429,173 | 13.89% | 14,501,709 | 35.23% | 6,199,915 | 18.74% | 8,037,273 | 23.39% | 9,923,271 | 26.44% | 6,632,796 | 27.95% | 7,566,875 | 38.43% | 4,260,068 | 23.28% |
| 本期淨利（淨損） | 1,997,859 | 21.18% | 8,010,975 | 96.16% | 5,367,161 | 51.44% | 5,563,537 | 44.51% | 3,211,379 | 13.94% | 6,703,235 | 16.69% | 4,429,173 | 13.89% | 14,501,709 | 35.23% | 6,199,915 | 18.74% | 8,037,273 | 23.39% | 9,923,271 | 26.44% | 6,632,796 | 27.95% | 7,566,875 | 38.43% | 4,260,068 | 23.28% |
| 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 | 343,047 | 3.64% | 514,352 | 6.17% | 300,436 | 2.88% | (7,543) | -0.06% | (50,028) | -0.22% | (15,074) | -0.04% | (8,670) | -0.03% | 1,094,739 | 2.66% | ||||||||||||
| 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 | 497 | 0.01% | 0 | 0% | 5 | 0% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 343,544 | 3.64% | 514,352 | 6.17% | 300,436 | 2.88% | (7,543) | -0.06% | (50,028) | -0.22% | (15,074) | -0.04% | (8,670) | -0.03% | 1,094,744 | 2.66% | ||||||||||||
| 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 | (17,288,771) | -183.25% | 8,785,867 | 105.46% | 988,245 | 9.47% | 9,638,274 | 77.11% | (2,873,236) | -12.48% | (2,701,121) | -6.73% | 1,639,042 | 5.14% | 1,598,649 | 3.88% | (4,577,560) | -13.84% | (3,602,546) | -10.48% | (2,225,191) | -5.93% | (376,204) | -1.59% | 2,609,048 | 13.25% | (735,849) | -4.02% |
| 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 | 1,595,450 | 16.91% | (4,619,367) | -55.45% | 409,834 | 3.93% | (193,669) | -1.55% | ||||||||||||||||||||
| 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 | (33,822) | -0.36% | 6,013 | 0.07% | 0 | 0% | 3,129 | 0.01% | ||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (15,727,143) | -166.7% | 4,172,513 | 50.08% | 1,398,079 | 13.4% | 9,444,605 | 75.56% | (2,873,236) | -12.48% | (2,701,121) | -6.73% | 1,639,042 | 5.14% | 1,601,778 | 3.89% | ||||||||||||
| 其他綜合損益（淨額） | (15,383,599) | -163.05% | 4,686,865 | 56.26% | 1,698,515 | 16.28% | 9,437,062 | 75.5% | (2,923,264) | -12.69% | (2,716,195) | -6.76% | 1,630,372 | 5.11% | 2,696,522 | 6.55% | (4,586,828) | -13.87% | (3,605,536) | -10.49% | (2,229,889) | -5.94% | (374,235) | -1.58% | 2,596,487 | 13.19% | (704,499) | -3.85% |
| 本期綜合損益總額 | (13,385,740) | -141.88% | 12,697,840 | 152.41% | 7,065,676 | 67.72% | 15,000,599 | 120.01% | 288,115 | 1.25% | 3,987,040 | 9.93% | 6,059,545 | 19.01% | 17,198,231 | 41.78% | 1,613,087 | 4.88% | 4,431,737 | 12.9% | 7,693,382 | 20.5% | 6,258,561 | 26.37% | 10,163,362 | 51.61% | 3,555,569 | 19.43% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,886,491 | 20% | 8,010,891 | 96.15% | 5,366,920 | 51.44% | 5,569,619 | 44.56% | 3,194,531 | 13.87% | 6,688,592 | 16.66% | 4,424,060 | 13.88% | 14,489,127 | 35.2% | 6,184,172 | 18.69% | 8,020,753 | 23.34% | 9,899,335 | 26.38% | 6,627,485 | 27.92% | 7,558,284 | 38.38% | 4,254,665 | 23.25% |
| 非控制權益（淨利／損） | 111,368 | 1.18% | 84 | 0% | 241 | 0% | (6,082) | -0.05% | 16,848 | 0.07% | 14,643 | 0.04% | 5,113 | 0.02% | 12,582 | 0.03% | 15,743 | 0.05% | 16,520 | 0.05% | 23,936 | 0.06% | 5,311 | 0.02% | 8,591 | 0.04% | 5,403 | 0.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (13,497,108) | -143.06% | 12,697,431 | 152.41% | 7,065,276 | 67.72% | 15,002,480 | 120.03% | 272,596 | 1.18% | 3,975,926 | 9.9% | 6,053,487 | 18.99% | 17,184,825 | 41.75% | 1,673,063 | 5.06% | 4,420,896 | 12.86% | 7,718,672 | 20.57% | 6,254,390 | 26.35% | 10,147,438 | 51.53% | 3,552,778 | 19.41% |
| 非控制權益（綜合損益） | 111,368 | 1.18% | 409 | 0% | 400 | 0% | (1,881) | -0.02% | 15,519 | 0.07% | 11,114 | 0.03% | 6,058 | 0.02% | 13,406 | 0.03% | (59,976) | -0.18% | 10,841 | 0.03% | (25,290) | -0.07% | 4,171 | 0.02% | 15,924 | 0.08% | 2,791 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.91 | 11.77 | 7.75 | 7.67 | 4.19 | 8.72 | 5.74 | 18.81 | 8.03 | 10.41 | 12.85 | 8.81 | 10.07 | 5.67 | ||||||||||||||
| 基本每股盈餘合計 | 2.91 | 11.77 | 7.75 | 7.67 | 4.19 | 8.72 | 5.74 | 18.81 | 8.03 | 10.41 | 12.85 | 8.81 | 10.07 | 5.67 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.91 | 11.76 | 7.74 | 7.66 | 4.17 | 8.68 | 5.71 | 18.68 | 7.97 | 10.37 | 12.84 | 8.72 | 9.83 | 5.51 | ||||||||||||||
| 稀釋每股盈餘合計 | 2.91 | 11.76 | 7.74 | 7.66 | 4.17 | 8.68 | 5.71 | 18.68 | 7.97 | 10.37 | 12.84 | 8.72 | 9.83 | 5.51 | ||||||||||||||
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) 2024年第4季「營業收入」為NT$46.36億元、全年累積營業收入為NT$181億元
單季
可成(2474) 最新公布的2024年第4季財報中，單季營業收入為NT$46.36億元，較上一季衰退-9.4%，較去年同期成長40.18%。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4季營業收入年化成長率」分別為-17.3%、-32.02%與-12.19%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$181億元，較去年同期成長0.06%，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「全年營業收入年化成長率」分別為-23.94%、-27.71%與-10.57%。
營業收入成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 40.18% | -50.24% | -18.91% | -56.13% | -41.49% | 9.49% | -11.07% | 36.55% | 2.28% | 38% | 29.72% | 32.32% |
| 3年年化成長率 | -17.3% | -43.85% | -40.74% | -34.5% | -17.1% | 9.96% | 7.5% | 24.45% | 22.34% | 33.3% | -- | -- |
| 5年年化成長率 | -32.02% | -35.3% | -27.33% | -19.35% | -4.47% | 13.42% | 17.33% | 27.04% | -- | -- | -- | -- |
| 10年年化成長率 | -12.19% | -12.87% | -3.92% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.06% | -35.03% | -32.3% | -50.19% | -9.96% | -3.97% | 2.27% | 17.93% | -4% | 49.09% | 27.82% | 16.79% |
| 3年年化成長率 | -23.94% | -39.72% | -32.79% | -24.48% | -4.01% | 5.02% | 5% | 19.06% | 22.3% | 30.56% | -- | -- |
| 5年年化成長率 | -27.71% | -28.31% | -21.49% | -12.28% | 0.02% | 10.64% | 17.15% | 20.3% | -- | -- | -- | -- |
| 10年年化成長率 | -10.57% | -8.35% | -2.82% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
可成(2474) 2024年第4季「營業毛利」為NT$14.89億元、全年累積營業毛利為NT$58.66億元
單季
可成(2474) 最新公布的2024年第4季財報中，單季營業毛利為NT$14.89億元，較上一季衰退-15.75%，較去年同期成長82.01%。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4季營業毛利年化成長率」分別為-18.11%、-28.77%與-15.63%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$58.66億元，較去年同期成長18.88%，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「全年營業毛利年化成長率」分別為-24.39%、-23.42%與-13.87%。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 82.01% | -63.92% | -16.37% | -51.84% | -30.67% | -24.11% | -24.97% | 18.62% | 14.13% | 29.27% | 48.99% | 23.61% |
| 3年年化成長率 | -18.11% | -47.42% | -34.64% | -36.72% | -26.64% | -12.26% | 0.52% | 20.51% | 30.02% | 33.53% | -- | -- |
| 5年年化成長率 | -28.77% | -40.2% | -30.77% | -25.76% | -11.78% | -0.07% | 14.36% | 26.37% | -- | -- | -- | -- |
| 10年年化成長率 | -15.63% | -17.3% | -6.47% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 18.88% | -44.36% | -34.65% | -38.09% | -1.56% | -42.35% | -7.97% | 22.01% | -9.83% | 46.15% | 42.47% | 14.19% |
| 3年年化成長率 | -24.39% | -39.17% | -26.43% | -29.44% | -19.47% | -13.49% | 0.42% | 17.15% | 23.37% | 33.47% | -- | -- |
| 5年年化成長率 | -23.42% | -33.74% | -26.72% | -16.98% | -10.49% | -3.13% | 16.09% | 21.21% | -- | -- | -- | -- |
| 10年年化成長率 | -13.87% | -12.29% | -5.76% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
可成(2474) 2024年第4季「營業利益」為NT$8.56億元、全年累積營業利益為NT$32.95億元
單季
可成(2474) 最新公布的2024年第4季財報中，單季營業利益為NT$8.56億元，較上一季衰退-28.56%，較去年同期成長1515.76%。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4季營業利益年化成長率」分別為-18.05%、-31.67%與-17.97%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$32.95億元，較去年同期成長102.53%，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「全年營業利益年化成長率」分別為-27.82%、-25.24%與-16.51%。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 1515.76% | -96.1% | -12.69% | -53.43% | -41.89% | -27.7% | -33.06% | 20.79% | 22.07% | 29.77% | 50.79% | 21.68% |
| 3年年化成長率 | -18.05% | -74.87% | -38.18% | -41.94% | -34.48% | -16.38% | -0.43% | 24.15% | 33.67% | 33.53% | -- | -- |
| 5年年化成長率 | -31.67% | -63.29% | -35.19% | -30.84% | -16.14% | -1.52% | 14.07% | 28.55% | -- | -- | -- | -- |
| 10年年化成長率 | -17.97% | -35.29% | -8.72% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 102.53% | -67.26% | -43.28% | -41.35% | 5.85% | -52.34% | -11.45% | 21.62% | -6.58% | 46.95% | 43.9% | 14.43% |
| 3年年化成長率 | -27.82% | -52.24% | -29.38% | -33.36% | -23.56% | -19.94% | 0.2% | 18.63% | 25.48% | 34.25% | -- | -- |
| 5年年化成長率 | -25.24% | -44.02% | -31.7% | -20.45% | -12.68% | -6.76% | 16.3% | 22.42% | -- | -- | -- | -- |
| 10年年化成長率 | -16.51% | -19.32% | -8.56% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
可成(2474) 2024年第4季「稅前淨利」為NT$50.77億元、全年累積稅前淨利為NT$175億元
單季
可成(2474) 最新公布的2024年第4季財報中，單季稅前淨利為NT$50.77億元，較上一季成長158.79%，較去年同期成長554.39%。為過去11年同期中的第7高。
同時可成過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為4.91%、0.8%與-4.39%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$175億元，較去年同期成長42.28%，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「全年稅前淨利年化成長率」分別為13.16%、-2.63%與-2.93%。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 554.39% | -484.05% | -93.38% | -83.92% | 460.35% | -51.6% | -15.25% | -14.02% | 48.69% | 16.96% | 73.08% | -10.19% |
| 3年年化成長率 | 4.91% | -26.84% | -60.93% | -24.16% | 31.97% | -29.35% | 2.71% | 14.35% | 44.39% | 22.05% | -- | -- |
| 5年年化成長率 | 0.8% | -16.12% | -52.39% | -20.49% | 24.05% | -9.32% | 17.01% | 18.37% | -- | -- | -- | -- |
| 10年年化成長率 | -4.39% | -8.41% | -24.93% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 42.28% | -25.69% | 37.05% | -70.45% | 104.41% | -51.64% | 26.18% | 0.37% | -5.97% | 47.37% | 34.32% | 25.7% |
| 3年年化成長率 | 13.16% | -32.99% | -6.1% | -33.65% | 7.65% | -15.07% | 6% | 11.62% | 23.01% | 35.51% | -- | -- |
| 5年年化成長率 | -2.63% | -21.53% | -12.76% | -18.03% | 3.32% | -3.23% | 18.71% | 18.62% | -- | -- | -- | -- |
| 10年年化成長率 | -2.93% | -3.49% | 1.72% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
可成(2474) 2024年第4季「淨利」為NT$37.58億元、全年累積淨利為NT$132億元
單季
可成(2474) 最新公布的2024年第4季財報中，單季淨利為NT$37.58億元，較上一季成長162.78%，較去年同期成長635.76%。為過去11年同期中的第7高。
同時可成過去3年、5年與10年的「第4季淨利年化成長率」分別為3.7%、1.66%與-5.25%。
今年初累積至今
累積部分，今年全年淨利累積為NT$132億元，較去年同期成長44.23%，為過去11年同期中的第8高。
同時可成過去3年、5年與10年的「全年淨利年化成長率」分別為15.37%、3.16%與-2.99%。
淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 635.76% | -344.95% | -91.5% | -75.72% | 301.21% | -50.03% | -16.3% | -13.37% | 34.78% | 9.98% | 85.46% | -24.3% |
| 3年年化成長率 | 3.7% | -27.04% | -56.42% | -21.34% | 18.83% | -28.71% | -0.76% | 8.69% | 40.09% | 15.58% | -- | -- |
| 5年年化成長率 | 1.66% | -16.01% | -48.97% | -18.8% | 14.4% | -11.69% | 14.79% | 12.51% | -- | -- | -- | -- |
| 10年年化成長率 | -5.25% | -8.21% | -24.23% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 44.23% | -16.01% | 26.76% | -59.39% | 87.35% | -59.64% | 28.08% | -0.95% | -12.36% | 40.77% | 29.46% | 27.58% |
| 3年年化成長率 | 15.37% | -24.38% | -1.2% | -32.54% | -1.07% | -20% | 3.59% | 6.91% | 16.89% | 32.48% | -- | -- |
| 5年年化成長率 | 3.16% | -20.04% | -13% | -17.19% | -3.41% | -8.78% | 15.17% | 15.08% | -- | -- | -- | -- |
| 10年年化成長率 | -2.99% | -4.04% | 0.06% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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