2538
11.6
TWD-0.20 (-1.69%)
2025.08.20收盤
基泰－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 | 58,713 | 100% | 580,125 | 100% | 50,398 | 100% | 134,257 | 100% | 54,454 | 100% | 35,795 | 100% | 66,339 | 100% | 34,436 | 100% | 32,642 | 100% | 239,029 | 100% | 2,980,235 | 103.04% | 1,984,617 | 100% | 292,745 | 100.04% | 259,716 | 100% |
| 銷貨收入 | 58,713 | 100% | 580,125 | 100% | 50,398 | 100% | 134,257 | 100% | 54,454 | 100% | 35,795 | 100% | 66,339 | 100% | 34,436 | 100% | 32,642 | 100% | 239,029 | 100% | 2,980,235 | 103.04% | 1,984,617 | 100% | 292,745 | 100.04% | 259,716 | 100% |
| 銷貨收入淨額 | 58,713 | 100% | 580,125 | 100% | 50,398 | 100% | 134,257 | 100% | 54,454 | 100% | 35,795 | 100% | 66,339 | 100% | 34,436 | 100% | 32,642 | 100% | 239,029 | 100% | 2,892,420 | 100% | 1,984,617 | 100% | 292,614 | 100% | 259,716 | 100% |
| 營業收入合計 | 58,713 | 100% | 580,125 | 100% | 50,398 | 100% | 134,257 | 100% | 54,454 | 100% | 35,795 | 100% | 66,339 | 100% | 34,436 | 100% | 32,642 | 100% | 239,029 | 100% | 2,892,420 | 100% | 1,984,617 | 100% | 292,614 | 100% | 259,716 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 6,977 | 11.88% | 477,617 | 82.33% | 3,123 | 6.2% | 55,596 | 41.41% | 16,543 | 30.38% | 11,879 | 33.19% | 44,340 | 66.84% | 12,275 | 35.65% | 12,304 | 37.69% | 153,755 | 64.32% | 1,244,761 | 43.04% | 543,891 | 27.41% | 269,076 | 91.96% | 180,776 | 69.61% |
| 銷貨成本合計 | 6,977 | 11.88% | 477,617 | 82.33% | 3,123 | 6.2% | 55,596 | 41.41% | 16,543 | 30.38% | 11,879 | 33.19% | 44,340 | 66.84% | 12,275 | 35.65% | 12,304 | 37.69% | 153,755 | 64.32% | 1,244,761 | 43.04% | 543,891 | 27.41% | 269,076 | 91.96% | 180,776 | 69.61% |
| 營業成本合計 | 6,977 | 11.88% | 477,617 | 82.33% | 3,123 | 6.2% | 55,596 | 41.41% | 16,543 | 30.38% | 11,879 | 33.19% | 44,340 | 66.84% | 12,275 | 35.65% | 12,304 | 37.69% | 153,755 | 64.32% | 1,244,761 | 43.04% | 543,891 | 27.41% | 269,076 | 91.96% | 180,776 | 69.61% |
| 營業毛利（毛損） | 51,736 | 88.12% | 102,508 | 17.67% | 47,275 | 93.8% | 78,661 | 58.59% | 37,911 | 69.62% | 23,916 | 66.81% | 21,999 | 33.16% | 22,161 | 64.35% | 20,338 | 62.31% | 85,274 | 35.68% | 1,647,659 | 56.96% | 1,440,726 | 72.59% | 23,538 | 8.04% | 78,940 | 30.39% |
| 營業毛利（毛損）淨額 | 51,736 | 88.12% | 102,508 | 17.67% | 47,275 | 93.8% | 78,661 | 58.59% | 37,911 | 69.62% | 23,916 | 66.81% | 21,999 | 33.16% | 22,161 | 64.35% | 20,338 | 62.31% | 85,274 | 35.68% | 1,647,659 | 56.96% | 1,440,726 | 72.59% | 23,538 | 8.04% | 78,940 | 30.39% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 0 | 0% | 3,810 | 0.66% | 269 | 0.53% | 1,211 | 0.9% | 10,674 | 19.6% | 2,833 | 7.91% | 293 | 0.44% | 222 | 0.64% | 139 | 0.43% | 7,710 | 3.23% | 103,132 | 3.57% | 31,831 | 1.6% | 0 | 0% | 10,562 | 4.07% |
| 管理費用 | 59,143 | 100.73% | 68,347 | 11.78% | 50,452 | 100.11% | 55,653 | 41.45% | 56,627 | 103.99% | 41,678 | 116.44% | 23,854 | 35.96% | 29,853 | 86.69% | 26,184 | 80.22% | 34,819 | 14.57% | 148,854 | 5.15% | 127,524 | 6.43% | 24,249 | 8.29% | 24,067 | 9.27% |
| 營業費用合計 | 59,143 | 100.73% | 72,157 | 12.44% | 50,721 | 100.64% | 56,864 | 42.35% | 67,301 | 123.59% | 44,511 | 124.35% | 24,147 | 36.4% | 30,075 | 87.34% | 26,323 | 80.64% | 42,529 | 17.79% | 251,986 | 8.71% | 159,355 | 8.03% | 24,249 | 8.29% | 34,629 | 13.33% |
| 營業利益（損失） | (7,407) | -12.62% | 30,351 | 5.23% | (3,446) | -6.84% | 21,797 | 16.24% | (29,390) | -53.97% | (20,595) | -57.54% | (2,148) | -3.24% | (7,914) | -22.98% | (5,985) | -18.34% | 42,745 | 17.88% | 1,395,673 | 48.25% | 1,281,371 | 64.57% | (711) | -0.24% | 44,311 | 17.06% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 6,278 | 10.69% | 4,934 | 0.85% | 11,067 | 21.96% | 676 | 0.5% | 544 | 1% | 0 | 0% | 0 | 0% | ||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 7,927 | 13.5% | 30,973 | 5.34% | 23,536 | 46.7% | 3,592 | 2.68% | 3,476 | 6.38% | 20,369 | 56.9% | 14,336 | 21.61% | 32,209 | 93.53% | ||||||||||||
| 其他利息收入 | 178 | 0.3% | 6 | 0% | 4 | 0.01% | 2,151 | 1.6% | 2,883 | 5.29% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 552 | 0.94% | 392 | 0.07% | 496 | 0.98% | 1,057 | 0.79% | 421 | 0.77% | ||||||||||||||||||
| 利息收入合計 | 14,935 | 25.44% | 36,305 | 6.26% | 35,103 | 69.65% | 7,476 | 5.57% | 7,324 | 13.45% | 20,369 | 56.9% | 14,336 | 21.61% | 32,209 | 93.53% | 26,396 | 80.87% | 25,232 | 10.56% | 3,108 | 1.06% | 158 | 0.06% | ||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 13 | 0.02% | 1,233 | 0.21% | 6,217 | 12.34% | 2,987 | 2.22% | 1,274 | 2.34% | 17,588 | 49.14% | 44,040 | 66.39% | 37,605 | 109.2% | 490 | 1.5% | 7,694 | 3.22% | 26,482 | 0.92% | 21,848 | 1.1% | 50,845 | 17.38% | 19,944 | 7.68% |
| 其他收入合計 | 13 | 0.02% | 1,233 | 0.21% | 6,217 | 12.34% | 2,987 | 2.22% | 1,274 | 2.34% | 17,588 | 49.14% | 58,376 | 88% | 69,814 | 202.74% | 26,886 | 82.37% | 32,926 | 13.77% | 26,482 | 0.92% | 21,848 | 1.1% | 53,953 | 18.44% | 20,102 | 7.74% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資性不動產利益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 33,540 | 5.78% | 48,968 | 97.16% | 100,704 | 75.01% | (22,617) | -63.18% | 0 | 0% | 0 | 0% | 0 | 0% | 5,905 | 2.02% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 184 | 0.51% | 482 | 0.73% | 0 | 0% | 0 | 0% | (1,515) | -0.63% | (1,983) | -0.07% | (1,037) | -0.05% | (118) | -0.04% | 7 | 0% | ||||||||
| 什項支出 | 0 | 0% | 10,738 | 1.85% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 170 | 0.49% | 0 | 0% | 0 | 0% | 243 | 0.01% | 300 | 0.02% | 0 | 0% | 327 | 0.13% |
| 外幣兌換損失 | 88,775 | 151.2% | 0 | 0% | 65,962 | 121.13% | 37,461 | 104.65% | 53,113 | 80.06% | 32,377 | 94.02% | (41,041) | -125.73% | 76,301 | 31.92% | 38,962 | 1.35% | 49,899 | 2.51% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 12 | 0.02% | (12) | 0% | (546) | -1.08% | 1,507 | 1.12% | 823 | 1.51% | 2,023 | 5.65% | 0 | 0% | 162 | 0.47% | (170) | -0.52% | ||||||||||
| 其他利益及損失淨額 | (88,787) | -151.22% | 22,814 | 3.93% | 49,513 | 98.24% | 99,197 | 73.89% | (66,785) | -122.64% | (61,917) | -172.98% | (52,631) | -79.34% | (32,709) | -94.98% | 40,228 | 123.24% | (77,655) | -32.49% | (39,909) | -1.38% | (50,888) | -2.56% | 5,816 | 1.99% | 717 | 0.28% |
| 除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||||
| 除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 45,439 | 77.39% | 46,743 | 8.06% | 51,836 | 102.85% | 41,460 | 30.88% | 29,907 | 54.92% | 29,944 | 83.65% | 28,636 | 43.17% | 23,855 | 69.27% | 23,320 | 71.44% | 18,105 | 7.57% | 17,900 | 0.62% | 8,426 | 0.42% | 3,567 | 1.22% | 6,019 | 2.32% |
| 財務成本淨額 | 45,439 | 77.39% | 46,743 | 8.06% | 51,836 | 102.85% | 41,460 | 30.88% | 29,907 | 54.92% | 29,944 | 83.65% | 28,636 | 43.17% | 23,855 | 69.27% | 23,320 | 71.44% | 18,105 | 7.57% | 17,900 | 0.62% | 8,426 | 0.42% | 3,567 | 1.22% | 6,019 | 2.32% |
| 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利益之份額 | 3,113 | 5.3% | (6,194) | -1.07% | (6,961) | -13.81% | (6,739) | -5.02% | 298 | 0.55% | 0 | 0% | 0 | 0% | 0 | 0% | 500 | 1.53% | 0 | 0% | 3,953 | 0.14% | 0 | 0% | 12,234 | 4.18% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 101 | 0.28% | 3,759 | 5.67% | 736 | 2.14% | 0 | 0% | 6,783 | 2.84% | 0 | 0% | 3,117 | 0.16% | 0 | 0% | 1,459 | 0.56% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3,113 | 5.3% | (6,194) | -1.07% | (6,961) | -13.81% | (6,739) | -5.02% | 298 | 0.55% | (101) | -0.28% | (3,759) | -5.67% | (736) | -2.14% | 500 | 1.53% | (6,783) | -2.84% | 3,953 | 0.14% | (3,117) | -0.16% | 12,234 | 4.18% | (1,459) | -0.56% |
| 營業外收入及支出合計 | (116,165) | -197.85% | 7,415 | 1.28% | 32,036 | 63.57% | 61,461 | 45.78% | (87,796) | -161.23% | (54,005) | -150.87% | (26,650) | -40.17% | 12,514 | 36.34% | 44,294 | 135.7% | (69,617) | -29.12% | (27,374) | -0.95% | (40,583) | -2.04% | 68,436 | 23.39% | 13,341 | 5.14% |
| 繼續營業單位稅前淨利（淨損） | (123,572) | -210.47% | 37,766 | 6.51% | 28,590 | 56.73% | 83,258 | 62.01% | (117,186) | -215.2% | (74,600) | -208.41% | (28,798) | -43.41% | 4,600 | 13.36% | 38,309 | 117.36% | (26,872) | -11.24% | 1,368,299 | 47.31% | 1,240,788 | 62.52% | 67,725 | 23.14% | 57,652 | 22.2% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 0 | 0% | 8,356 | 1.44% | 2,787 | 5.53% | 2,240 | 1.67% | 3,456 | 6.35% | 2,244 | 6.27% | 3,533 | 5.33% | 905 | 2.63% | 0 | 0% | 72,954 | 30.52% | 115,870 | 4.01% | 58,810 | 2.96% | 13,282 | 4.54% | 8,373 | 3.22% |
| 所得稅費用（利益）合計 | 0 | 0% | 8,356 | 1.44% | 2,787 | 5.53% | 2,240 | 1.67% | 3,456 | 6.35% | 2,244 | 6.27% | 3,533 | 5.33% | 905 | 2.63% | 0 | 0% | 72,954 | 30.52% | 115,870 | 4.01% | 58,810 | 2.96% | 13,282 | 4.54% | 8,373 | 3.22% |
| 繼續營業單位本期淨利（淨損） | (123,572) | -210.47% | 29,410 | 5.07% | 25,803 | 51.2% | 81,018 | 60.35% | (120,642) | -221.55% | (76,844) | -214.68% | (32,331) | -48.74% | 3,695 | 10.73% | 38,309 | 117.36% | (99,826) | -41.76% | 1,252,429 | 43.3% | 1,181,978 | 59.56% | 54,443 | 18.61% | 49,279 | 18.97% |
| 本期淨利（淨損） | (123,572) | -210.47% | 29,410 | 5.07% | 25,803 | 51.2% | 81,018 | 60.35% | (120,642) | -221.55% | (76,844) | -214.68% | (32,331) | -48.74% | 3,695 | 10.73% | 38,309 | 117.36% | (99,826) | -41.76% | 1,252,429 | 43.3% | 1,181,978 | 59.56% | 54,443 | 18.61% | 49,279 | 18.97% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | (22,799) | -16.98% | (4,847) | -8.9% | (315) | -0.88% | 194 | 0.29% | 8,723 | 25.33% | ||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | (22,799) | -16.98% | (4,847) | -8.9% | (315) | -0.88% | 194 | 0.29% | 8,723 | 25.33% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | (52,992) | -90.26% | (475) | -0.08% | (3,187) | -6.32% | 20,520 | 15.28% | (14,537) | -26.7% | (21,313) | -59.54% | 3,816 | 5.75% | 26,604 | 77.26% | ||||||||||||
| 關聯企業及合資之與待出售非流動資產(或處分群組)直接相關之權益 | (52,992) | -90.26% | (475) | -0.08% | (3,187) | -6.32% | 20,520 | 15.28% | (14,537) | -26.7% | (21,313) | -59.54% | 3,816 | 5.75% | 26,604 | 77.26% | 2,026 | 6.21% | ||||||||||
| 後續可能重分類至損益之項目總額 | (52,992) | -90.26% | (475) | -0.08% | (3,187) | -6.32% | 20,520 | 15.28% | (14,537) | -26.7% | (21,313) | -59.54% | 3,816 | 5.75% | 26,604 | 77.26% | ||||||||||||
| 其他綜合損益（淨額） | (52,992) | -90.26% | (475) | -0.08% | (3,187) | -6.32% | (2,279) | -1.7% | (19,384) | -35.6% | (21,628) | -60.42% | 4,010 | 6.04% | 35,327 | 102.59% | 2,154 | 6.6% | 2,669 | 1.12% | (10,407) | -0.36% | (8,815) | -0.44% | 3,335 | 1.14% | 4,338 | 1.67% |
| 本期綜合損益總額 | (176,564) | -300.72% | 28,935 | 4.99% | 22,616 | 44.87% | 78,739 | 58.65% | (140,026) | -257.15% | (98,472) | -275.1% | (28,321) | -42.69% | 39,022 | 113.32% | 40,463 | 123.96% | (97,157) | -40.65% | 1,242,022 | 42.94% | 1,173,163 | 59.11% | 57,778 | 19.75% | 53,617 | 20.64% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (123,572) | -210.47% | 29,410 | 5.07% | 17,159 | 34.05% | 69,330 | 51.64% | (123,989) | -227.69% | (79,679) | -222.6% | (33,432) | -50.4% | 3,188 | 9.26% | 37,476 | 114.81% | (98,003) | -41% | 1,254,533 | 43.37% | 1,181,978 | 59.56% | 54,443 | 18.61% | 49,279 | 18.97% |
| 非控制權益（淨利／損） | 0 | 0% | 0 | 0% | 8,644 | 17.15% | 11,688 | 8.71% | 3,347 | 6.15% | 2,835 | 7.92% | 1,101 | 1.66% | 507 | 1.47% | 833 | 2.55% | (1,823) | -0.76% | (2,104) | -0.07% | 0 | 0% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (176,564) | -300.72% | 28,935 | 4.99% | 13,972 | 27.72% | 67,051 | 49.94% | (143,373) | -263.29% | (101,307) | -283.02% | (29,422) | -44.35% | 38,515 | 111.85% | 39,630 | 121.41% | (95,334) | -39.88% | 1,244,126 | 43.01% | 1,173,163 | 59.11% | 57,778 | 19.75% | 53,617 | 20.64% |
| 非控制權益（綜合損益） | 0 | 0% | 0 | 0% | 8,644 | 17.15% | 11,688 | 8.71% | 3,347 | 6.15% | 2,835 | 7.92% | 1,101 | 1.66% | 507 | 1.47% | 833 | 2.55% | (1,823) | -0.76% | (2,104) | -0.07% | 0 | 0% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.28) | 0.07 | 0.04 | 0.16 | (0.28) | (0.18) | (0.08) | 0.01 | 0.08 | |||||||||||||||||||
| 基本每股盈餘合計 | (0.28) | 0.07 | 0.04 | 0.16 | (0.28) | (0.18) | (0.08) | 0.01 | 0.08 | (0.22) | 3 | 2.89 | 0.14 | 0.12 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.28) | 0.07 | 0.04 | 0.16 | (0.28) | (0.18) | (0.08) | 0.01 | 0.08 | |||||||||||||||||||
| 稀釋每股盈餘合計 | (0.28) | 0.07 | 0.04 | 0.16 | (0.28) | (0.18) | (0.08) | 0.01 | 0.08 | (0.22) | 2.56 | 2.45 | 0.13 | 0 | ||||||||||||||
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 | 143,546 | 100% | 636,630 | 100% | 137,802 | 100% | 199,315 | 100% | 134,446 | 100% | 135,466 | 100% | 101,687 | 100% | 68,439 | 100% | 224,381 | 100% | 574,128 | 100% | 5,195,441 | 101.72% | 2,149,534 | 100.06% | 309,618 | 100.04% | 281,204 | 100.35% |
| 銷貨收入 | 143,546 | 100% | 636,630 | 100% | 137,802 | 100% | 199,315 | 100% | 134,446 | 100% | 135,466 | 100% | 101,687 | 100% | 68,439 | 100% | 224,381 | 100% | 574,128 | 100% | 5,195,441 | 101.72% | 2,149,534 | 100.06% | 309,618 | 100.04% | 281,204 | 100.35% |
| 銷貨收入淨額 | 143,546 | 100% | 636,630 | 100% | 137,802 | 100% | 199,315 | 100% | 134,446 | 100% | 135,466 | 100% | 101,687 | 100% | 68,439 | 100% | 224,381 | 100% | 574,128 | 100% | 5,107,626 | 100% | 2,148,334 | 100% | 309,487 | 100% | 280,233 | 100% |
| 營業收入合計 | 143,546 | 100% | 636,630 | 100% | 137,802 | 100% | 199,315 | 100% | 134,446 | 100% | 135,466 | 100% | 101,687 | 100% | 68,439 | 100% | 224,381 | 100% | 574,128 | 100% | 5,107,626 | 100% | 2,148,334 | 100% | 309,487 | 100% | 280,233 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 38,493 | 26.82% | 480,949 | 75.55% | 12,149 | 8.82% | 69,500 | 34.87% | 65,782 | 48.93% | 77,635 | 57.31% | 54,543 | 53.64% | 22,466 | 32.83% | 134,311 | 59.86% | 341,159 | 59.42% | 2,712,750 | 53.11% | 618,773 | 28.8% | 281,509 | 90.96% | 194,602 | 69.44% |
| 銷貨成本合計 | 38,493 | 26.82% | 480,949 | 75.55% | 12,149 | 8.82% | 69,500 | 34.87% | 65,782 | 48.93% | 77,635 | 57.31% | 54,543 | 53.64% | 22,466 | 32.83% | 134,311 | 59.86% | 341,159 | 59.42% | 2,712,750 | 53.11% | 618,773 | 28.8% | 281,509 | 90.96% | 194,602 | 69.44% |
| 營業成本合計 | 38,493 | 26.82% | 480,949 | 75.55% | 12,149 | 8.82% | 69,500 | 34.87% | 65,782 | 48.93% | 77,635 | 57.31% | 54,543 | 53.64% | 22,466 | 32.83% | 134,311 | 59.86% | 341,159 | 59.42% | 2,712,750 | 53.11% | 618,773 | 28.8% | 281,509 | 90.96% | 194,602 | 69.44% |
| 營業毛利（毛損） | 105,053 | 73.18% | 155,681 | 24.45% | 125,653 | 91.18% | 129,815 | 65.13% | 68,664 | 51.07% | 57,831 | 42.69% | 47,144 | 46.36% | 45,973 | 67.17% | 90,070 | 40.14% | 232,969 | 40.58% | 2,394,876 | 46.89% | 1,529,561 | 71.2% | 27,978 | 9.04% | 85,631 | 30.56% |
| 營業毛利（毛損）淨額 | 105,053 | 73.18% | 155,681 | 24.45% | 125,653 | 91.18% | 129,815 | 65.13% | 68,664 | 51.07% | 57,831 | 42.69% | 47,144 | 46.36% | 45,973 | 67.17% | 90,070 | 40.14% | 232,969 | 40.58% | 2,394,876 | 46.89% | 1,529,561 | 71.2% | 27,978 | 9.04% | 85,631 | 30.56% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 0 | 0% | 3,942 | 0.62% | 837 | 0.61% | 1,309 | 0.66% | 33,013 | 24.55% | 3,948 | 2.91% | 369 | 0.36% | 351 | 0.51% | 173 | 0.08% | 8,190 | 1.43% | 230,975 | 4.52% | 39,873 | 1.86% | 0 | 0% | 13,538 | 4.83% |
| 管理費用 | 98,589 | 68.68% | 134,782 | 21.17% | 167,018 | 121.2% | 107,842 | 54.11% | 89,510 | 66.58% | 73,810 | 54.49% | 54,410 | 53.51% | 62,811 | 91.78% | 50,120 | 22.34% | 67,328 | 11.73% | 229,963 | 4.5% | 151,735 | 7.06% | 46,620 | 15.06% | 40,881 | 14.59% |
| 營業費用合計 | 98,589 | 68.68% | 138,724 | 21.79% | 167,855 | 121.81% | 109,151 | 54.76% | 122,523 | 91.13% | 77,758 | 57.4% | 54,779 | 53.87% | 63,162 | 92.29% | 50,293 | 22.41% | 75,518 | 13.15% | 460,938 | 9.02% | 191,608 | 8.92% | 46,620 | 15.06% | 54,419 | 19.42% |
| 營業利益（損失） | 6,464 | 4.5% | 16,957 | 2.66% | (42,202) | -30.63% | 20,664 | 10.37% | (53,859) | -40.06% | (19,927) | -14.71% | (7,635) | -7.51% | (17,189) | -25.12% | 39,777 | 17.73% | 157,451 | 27.42% | 1,933,938 | 37.86% | 1,337,953 | 62.28% | (18,642) | -6.02% | 31,212 | 11.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 10,217 | 7.12% | 11,183 | 1.76% | 21,155 | 15.35% | 1,153 | 0.58% | 974 | 0.72% | 0 | 0% | 0 | 0% | ||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 14,725 | 10.26% | 57,988 | 9.11% | 42,580 | 30.9% | 6,941 | 3.48% | 8,151 | 6.06% | 41,635 | 30.73% | 40,851 | 40.17% | 63,403 | 92.64% | ||||||||||||
| 其他利息收入 | 183 | 0.13% | 10 | 0% | 8 | 0.01% | 4,654 | 2.33% | 5,923 | 4.41% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產利息收入 | 552 | 0.38% | 392 | 0.06% | 1,095 | 0.79% | 1,226 | 0.62% | 421 | 0.31% | ||||||||||||||||||
| 利息收入合計 | 25,677 | 17.89% | 69,573 | 10.93% | 64,838 | 47.05% | 13,974 | 7.01% | 15,469 | 11.51% | 41,635 | 30.73% | 40,851 | 40.17% | 63,403 | 92.64% | 50,261 | 22.4% | 51,560 | 8.98% | 4,592 | 1.48% | 53,058 | 18.93% | ||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 191 | 0.13% | 2,297 | 0.36% | 8,703 | 6.32% | 5,565 | 2.79% | 60,044 | 44.66% | 21,006 | 15.51% | 44,338 | 43.6% | 39,357 | 57.51% | 12,630 | 5.63% | 8,440 | 1.47% | 52,396 | 1.03% | 38,350 | 1.79% | 90,523 | 29.25% | 20,558 | 7.34% |
| 其他收入合計 | 191 | 0.13% | 2,297 | 0.36% | 8,703 | 6.32% | 5,565 | 2.79% | 60,044 | 44.66% | 21,006 | 15.51% | 85,189 | 83.78% | 102,760 | 150.15% | 62,891 | 28.03% | 60,000 | 10.45% | 52,396 | 1.03% | 38,350 | 1.79% | 95,115 | 30.73% | 73,616 | 26.27% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資性不動產利益 | 0 | 0% | 98,697 | 15.5% | 1,981,060 | 1437.61% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 128,434 | 20.17% | 30,229 | 21.94% | 198,781 | 99.73% | 0 | 0% | 14,380 | 14.14% | 19,835 | 28.98% | 0 | 0% | 16,395 | 5.3% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 0 | 0% | 184 | 0.14% | 2,267 | 2.23% | 240 | 0.35% | 0 | 0% | (2,884) | -0.5% | 3,474 | 0.07% | (943) | -0.04% | (929) | -0.3% | 18 | 0.01% | ||||||||
| 什項支出 | 648 | 0.45% | 38,639 | 6.07% | 1 | 0% | 94 | 0.05% | 0 | 0% | 351 | 0.26% | 0 | 0% | 170 | 0.25% | 4 | 0% | 0 | 0% | 1,010 | 0.02% | 300 | 0.01% | 0 | 0% | 327 | 0.12% |
| 外幣兌換損失 | 70,309 | 48.98% | 0 | 0% | 61,670 | 45.87% | 37,461 | 27.65% | 0 | 0% | 0 | 0% | 85,907 | 38.29% | 83,974 | 14.63% | 65,016 | 1.27% | 65,622 | 3.05% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 423 | 0.29% | (671) | -0.11% | 102 | 0.07% | 171 | 0.09% | 850 | 0.63% | 4,964 | 3.66% | 0 | 0% | 0 | 0% | 2,429 | 1.08% | ||||||||||
| 其他利益及損失淨額 | (71,380) | -49.73% | 189,163 | 29.71% | 2,011,186 | 1459.48% | 198,516 | 99.6% | (62,495) | -46.48% | (42,583) | -31.43% | 16,647 | 16.37% | 19,905 | 29.08% | (89,579) | -39.92% | (86,891) | -15.13% | (60,966) | -1.19% | (66,491) | -3.1% | 15,548 | 5.02% | 39,101 | 13.95% |
| 除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||||
| 除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 88,865 | 61.91% | 96,479 | 15.15% | 97,927 | 71.06% | 77,957 | 39.11% | 66,528 | 49.48% | 59,434 | 43.87% | 57,044 | 56.1% | 46,671 | 68.19% | 45,802 | 20.41% | 36,997 | 6.44% | 27,667 | 0.54% | 13,998 | 0.65% | 7,840 | 2.53% | 12,021 | 4.29% |
| 財務成本淨額 | 88,865 | 61.91% | 96,479 | 15.15% | 97,927 | 71.06% | 77,957 | 39.11% | 66,528 | 49.48% | 59,434 | 43.87% | 57,044 | 56.1% | 46,671 | 68.19% | 45,802 | 20.41% | 36,997 | 6.44% | 27,667 | 0.54% | 13,998 | 0.65% | 7,840 | 2.53% | 12,021 | 4.29% |
| 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利益之份額 | 7,416 | 5.17% | (11,151) | -1.75% | (6,953) | -5.05% | (6,696) | -3.36% | 1,558 | 1.16% | 0 | 0% | 978 | 0.96% | 1,425 | 2.08% | 3,091 | 1.38% | 0 | 0% | 3,110 | 0.06% | 59 | 0% | 22,563 | 7.29% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,804 | 2.07% | 0 | 0% | 0 | 0% | 0 | 0% | 7,227 | 1.26% | 0 | 0% | 0 | 0% | 0 | 0% | 2,434 | 0.87% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 7,416 | 5.17% | (11,151) | -1.75% | (6,953) | -5.05% | (6,696) | -3.36% | 1,558 | 1.16% | (2,804) | -2.07% | 978 | 0.96% | 1,425 | 2.08% | 3,091 | 1.38% | (7,227) | -1.26% | 3,110 | 0.06% | 59 | 0% | 22,563 | 7.29% | (2,434) | -0.87% |
| 營業外收入及支出合計 | (126,961) | -88.45% | 153,403 | 24.1% | 1,979,847 | 1436.73% | 133,402 | 66.93% | (51,952) | -38.64% | (42,180) | -31.14% | 45,770 | 45.01% | 77,419 | 113.12% | (69,399) | -30.93% | (71,115) | -12.39% | (33,127) | -0.65% | (42,080) | -1.96% | 125,386 | 40.51% | 98,262 | 35.06% |
| 繼續營業單位稅前淨利（淨損） | (120,497) | -83.94% | 170,360 | 26.76% | 1,937,645 | 1406.11% | 154,066 | 77.3% | (105,811) | -78.7% | (62,107) | -45.85% | 38,135 | 37.5% | 60,230 | 88.01% | (29,622) | -13.2% | 86,336 | 15.04% | 1,900,811 | 37.22% | 1,295,873 | 60.32% | 106,744 | 34.49% | 129,474 | 46.2% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 0 | 0% | 9,954 | 1.56% | 85,401 | 61.97% | 4,828 | 2.42% | 6,566 | 4.88% | 4,405 | 3.25% | 4,522 | 4.45% | 1,810 | 2.64% | 0 | 0% | 73,742 | 12.84% | 126,592 | 2.48% | 58,934 | 2.74% | 13,282 | 4.29% | 8,373 | 2.99% |
| 所得稅費用（利益）合計 | 0 | 0% | 9,954 | 1.56% | 85,401 | 61.97% | 4,828 | 2.42% | 6,566 | 4.88% | 4,405 | 3.25% | 4,522 | 4.45% | 1,810 | 2.64% | 0 | 0% | 73,742 | 12.84% | 126,592 | 2.48% | 58,934 | 2.74% | 13,282 | 4.29% | 8,373 | 2.99% |
| 繼續營業單位本期淨利（淨損） | (120,497) | -83.94% | 160,406 | 25.2% | 1,852,244 | 1344.13% | 149,238 | 74.88% | (112,377) | -83.59% | (66,512) | -49.1% | 33,613 | 33.06% | 58,420 | 85.36% | (29,622) | -13.2% | 12,594 | 2.19% | 1,774,219 | 34.74% | 1,236,939 | 57.58% | 93,462 | 30.2% | 121,101 | 43.21% |
| 本期淨利（淨損） | (120,497) | -83.94% | 160,406 | 25.2% | 1,852,244 | 1344.13% | 149,238 | 74.88% | (112,377) | -83.59% | (66,512) | -49.1% | 33,613 | 33.06% | 58,420 | 85.36% | (29,622) | -13.2% | 12,594 | 2.19% | 1,774,219 | 34.74% | 1,236,939 | 57.58% | 93,462 | 30.2% | 121,101 | 43.21% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | (57,925) | -29.06% | (5,053) | -3.76% | (540) | -0.4% | 194 | 0.19% | 28,591 | 41.78% | ||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | (57,925) | -29.06% | (5,053) | -3.76% | (540) | -0.4% | 194 | 0.19% | 28,591 | 41.78% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | (52,992) | -36.92% | (6,591) | -1.04% | (3,187) | -2.31% | 43,079 | 21.61% | (6,805) | -5.06% | (17,046) | -12.58% | 7,852 | 7.72% | 14,669 | 21.43% | ||||||||||||
| 關聯企業及合資之與待出售非流動資產(或處分群組)直接相關之權益 | (52,992) | -36.92% | (6,591) | -1.04% | (3,187) | -2.31% | 43,079 | 21.61% | (6,805) | -5.06% | (17,046) | -12.58% | 7,852 | 7.72% | 14,669 | 21.43% | (41,530) | -18.51% | ||||||||||
| 後續可能重分類至損益之項目總額 | (52,992) | -36.92% | (6,591) | -1.04% | (3,187) | -2.31% | 43,079 | 21.61% | (6,805) | -5.06% | (17,046) | -12.58% | 7,852 | 7.72% | 14,669 | 21.43% | ||||||||||||
| 其他綜合損益（淨額） | (52,992) | -36.92% | (6,591) | -1.04% | (3,187) | -2.31% | (14,846) | -7.45% | (11,858) | -8.82% | (17,586) | -12.98% | 8,046 | 7.91% | 43,260 | 63.21% | (41,175) | -18.35% | (11,468) | -2% | (18,748) | -0.37% | (2,005) | -0.09% | 15,661 | 5.06% | (89,462) | -31.92% |
| 本期綜合損益總額 | (173,489) | -120.86% | 153,815 | 24.16% | 1,849,057 | 1341.82% | 134,392 | 67.43% | (124,235) | -92.41% | (84,098) | -62.08% | 41,659 | 40.97% | 101,680 | 148.57% | (70,797) | -31.55% | 1,126 | 0.2% | 1,755,471 | 34.37% | 1,234,934 | 57.48% | 109,123 | 35.26% | 31,639 | 11.29% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (120,497) | -83.94% | 160,406 | 25.2% | 647,953 | 470.21% | 133,157 | 66.81% | (120,209) | -89.41% | (71,757) | -52.97% | 30,373 | 29.87% | 56,387 | 82.39% | (31,604) | -14.08% | 13,493 | 2.35% | 1,777,385 | 34.8% | 1,236,939 | 57.58% | 93,462 | 30.2% | 121,101 | 43.21% |
| 非控制權益（淨利／損） | 0 | 0% | 0 | 0% | 1,204,291 | 873.93% | 16,081 | 8.07% | 7,832 | 5.83% | 5,245 | 3.87% | 3,240 | 3.19% | 2,033 | 2.97% | 1,982 | 0.88% | (899) | -0.16% | (3,166) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (173,489) | -120.86% | 153,815 | 24.16% | 644,766 | 467.89% | 118,311 | 59.36% | (132,067) | -98.23% | (89,343) | -65.95% | 38,419 | 37.78% | 99,647 | 145.6% | (72,779) | -32.44% | 2,025 | 0.35% | 1,758,637 | 34.43% | 1,234,934 | 57.48% | 109,123 | 35.26% | 31,639 | 11.29% |
| 非控制權益（綜合損益） | 0 | 0% | 0 | 0% | 1,204,291 | 873.93% | 16,081 | 8.07% | 7,832 | 5.83% | 5,245 | 3.87% | 3,240 | 3.19% | 2,033 | 2.97% | 1,982 | 0.88% | (899) | -0.16% | (3,166) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.27) | 0.37 | 1.48 | 0.3 | (0.27) | (0.16) | 0.07 | 0.13 | (0.07) | |||||||||||||||||||
| 基本每股盈餘合計 | (0.27) | 0.37 | 1.48 | 0.3 | (0.27) | (0.16) | 0.07 | 0.13 | (0.07) | 0.03 | 4.28 | 3.03 | 0.23 | 0.31 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.27) | 0.36 | 1.47 | 0.3 | (0.27) | (0.16) | 0.07 | 0.13 | (0.07) | |||||||||||||||||||
| 稀釋每股盈餘合計 | (0.27) | 0.36 | 1.47 | 0.3 | (0.27) | (0.16) | 0.07 | 0.13 | (0.07) | 0.03 | 3.65 | 2.57 | 0.23 | 0 | ||||||||||||||
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
基泰(2538) 2024年第4季「營業收入」為NT$1.3億元、全年累積營業收入為NT$9.83億元
單季
基泰(2538) 最新公布的2024年第4季財報中，單季營業收入為NT$1.3億元，較上一季衰退-39.94%，較去年同期成長35.53%。為過去11年同期中的第4高。
同時基泰過去3年、5年與10年的「第4季營業收入年化成長率」分別為26.75%、28.47%與-1.65%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$9.83億元，較去年同期成長161.38%，為過去11年同期中的第4高。
同時基泰過去3年、5年與10年的「全年營業收入年化成長率」分別為56.83%、41.43%與-8.17%。
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 | 35.53% | 28.55% | 16.9% | -80.26% | 770.62% | -9.38% | 10.91% | -49.65% | 114.72% | -77.73% | -80.09% | -60.34% |
| 3年年化成長率 | 26.75% | -33.31% | 26.18% | 15.91% | 106.07% | -20.31% | 6.24% | -37.79% | -54.34% | -73.99% | -- | -- |
| 5年年化成長率 | 28.47% | 18.54% | 15.09% | -2.75% | 56.74% | -24.71% | -44.39% | -54.73% | -- | -- | -- | -- |
| 10年年化成長率 | -1.65% | -18.81% | -27.82% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 161.38% | 7.33% | 37.48% | -49.68% | 191.52% | 17.19% | -51.27% | -55.23% | -86.93% | 125.66% | -11.68% | 9.75% |
| 3年年化成長率 | 56.83% | -9.45% | 26.34% | 19.79% | 18.52% | -36.53% | -69.45% | -49.08% | -36.14% | 29.81% | -- | -- |
| 5年年化成長率 | 41.43% | 20.46% | 2.87% | -17.81% | -37.23% | -40.37% | -43.65% | -33.71% | -- | -- | -- | -- |
| 10年年化成長率 | -8.17% | -17.61% | -17.43% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
基泰(2538) 2024年第4季「營業毛利」為NT$7,317萬元、全年累積營業毛利為NT$3.3億元
單季
基泰(2538) 最新公布的2024年第4季財報中，單季營業毛利為NT$7,317萬元，較上一季衰退-27.54%，較去年同期成長4.09%。為過去11年同期中的第3高。
同時基泰過去3年、5年與10年的「第4季營業毛利年化成長率」分別為17.18%、25.67%與9.53%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$3.3億元，較去年同期成長22.37%，為過去11年同期中的第4高。
同時基泰過去3年、5年與10年的「全年營業毛利年化成長率」分別為28.3%、28.1%與-14.4%。
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 | 4.09% | 4.28% | 48.24% | -41.95% | 235.62% | -23.81% | 34.26% | -40.22% | 202.53% | -226.45% | -91.64% | -59.21% |
| 3年年化成長率 | 17.18% | -3.55% | 42.41% | 14.07% | 50.86% | -15.12% | 41.33% | -8.14% | -52.33% | -26.89% | -- | -- |
| 5年年化成長率 | 25.67% | 18.07% | 24.19% | 3.56% | 32.63% | -4.54% | -38.64% | -51.65% | -- | -- | -- | -- |
| 10年年化成長率 | 9.53% | -14.88% | -22.51% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.37% | 1.92% | 69.35% | -3.09% | 68.51% | -7.35% | -27.8% | -51.34% | -87.71% | 53.05% | 42.62% | 6.85% |
| 3年年化成長率 | 28.3% | 18.71% | 40.37% | 14.8% | 4.07% | -31.21% | -64.91% | -54.93% | -35.5% | 32.62% | -- | -- |
| 5年年化成長率 | 28.1% | 21.17% | 13.09% | -11.87% | -41.69% | -42.8% | -37.64% | -32.56% | -- | -- | -- | -- |
| 10年年化成長率 | -14.4% | -13.08% | -12.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
基泰(2538) 2024年第4季「營業利益」為NT$1,569萬元、全年累積營業利益為NT$9,678萬元
單季
基泰(2538) 最新公布的2024年第4季財報中，單季營業利益為NT$1,569萬元，較上一季衰退-75.54%，較去年同期衰退-61.19%。為過去11年同期中的第4高。
同時基泰過去3年、5年與10年的「第4季營業利益年化成長率」分別為3.49%、20%與8.32%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$9,678萬元，較去年同期成長117.75%，為過去11年同期中的第5高。
同時基泰過去3年、5年與10年的「全年營業利益年化成長率」分別為73.72%、24.09%與-22.48%。
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 | -61.19% | -14.47% | 233.96% | 374.85% | 83.96% | -620.46% | 50.18% | -177.37% | 116.05% | -2.62% | -128.95% | -63.29% |
| 3年年化成長率 | 3.49% | 114.36% | 51.42% | 72.97% | 16.82% | -68.42% | 60.45% | 49.68% | -63.74% | -28.24% | -- | -- |
| 5年年化成長率 | 20% | 61.74% | 48.75% | 4.13% | 41% | 14.48% | -15.08% | -15.02% | -- | -- | -- | -- |
| 10年年化成長率 | 8.32% | -16.4% | -23.18% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 117.75% | -52.05% | 410.56% | -15.39% | 74.83% | -587.98% | -142.49% | -78.66% | -91.09% | 49.64% | 50.45% | 14.48% |
| 3年年化成長率 | 73.72% | 54.92% | 42.64% | -25.96% | -39.86% | -37.93% | -26.16% | -69.47% | -41.47% | 37.1% | -- | -- |
| 5年年化成長率 | 24.09% | 37.84% | 21.4% | -16.88% | -15.03% | -15.81% | -15.08% | -45.29% | -- | -- | -- | -- |
| 10年年化成長率 | -22.48% | -25.3% | -18.51% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
基泰(2538) 2024年第4季「稅前淨利」為NT$1.33億元、全年累積稅前淨利為NT$2.61億元
單季
基泰(2538) 最新公布的2024年第4季財報中，單季稅前淨利為NT$1.33億元，較上一季成長419.03%，較去年同期成長181.68%。為過去11年同期中的第2高。
同時基泰過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為131.49%、19.57%與18.26%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$2.61億元，較去年同期衰退-84.68%，為過去11年同期中的第5高。
同時基泰過去3年、5年與10年的「全年稅前淨利年化成長率」分別為63.04%、23.87%與-15.36%。
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 | 181.68% | -8.54% | -1499.34% | 357.21% | 98.61% | -712.18% | 64.56% | 199.85% | 82.02% | -766.33% | -90.2% | -61.78% |
| 3年年化成長率 | 131.49% | -239.31% | 20.59% | -39.72% | -28.87% | -115.86% | 31.91% | 6.15% | -28.41% | -31.03% | -- | -- |
| 5年年化成長率 | 19.57% | -39.73% | -47.76% | 18.74% | 52.12% | -69.64% | -28.04% | -46.26% | -- | -- | -- | -- |
| 10年年化成長率 | 18.26% | -10.2% | -8.33% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -84.68% | 804.46% | 268.4% | 0.28% | 60.64% | -626.04% | -9.07% | 277.74% | -101.83% | 32.52% | 43.79% | 18.59% |
| 3年年化成長率 | 63.04% | 158.07% | 38.57% | -59.59% | -57.17% | -104.1% | -69.08% | -64.94% | -26.72% | 31.23% | -- | -- |
| 5年年化成長率 | 23.87% | 99.3% | 25.89% | -27.25% | -15.56% | -17.15% | -43.74% | -40.68% | -- | -- | -- | -- |
| 10年年化成長率 | -15.36% | 5.89% | -13.58% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
基泰(2538) 2024年第4季「淨利」為NT$1.41億元、全年累積淨利為NT$2.53億元
單季
基泰(2538) 最新公布的2024年第4季財報中，單季淨利為NT$1.41億元，較上一季成長389.57%，較去年同期成長186.52%。為過去11年同期中的第2高。
同時基泰過去3年、5年與10年的「第4季淨利年化成長率」分別為148.2%、19.83%與69.2%。
今年初累積至今
累積部分，今年全年淨利累積為NT$2.53億元，較去年同期衰退-84.39%，為過去11年同期中的第5高。
同時基泰過去3年、5年與10年的「全年淨利年化成長率」分別為59.58%、23.45%與-15.12%。
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 | 186.52% | -6.19% | -1764.14% | 200.78% | 96.94% | -732.33% | 69.15% | 241.55% | 88.04% | -22659.43% | -99.7% | -63.13% |
| 3年年化成長率 | 148.2% | -161.15% | 19.98% | -42.04% | -32.51% | -147.39% | 31.74% | 236.74% | -27.67% | -31.03% | -- | -- |
| 5年年化成長率 | 19.83% | -40.33% | -49.55% | 19.79% | 43.95% | -233.15% | -27.98% | -46.89% | -- | -- | -- | -- |
| 10年年化成長率 | 69.2% | -10.31% | -8.36% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -84.39% | 816.97% | 244.17% | 2.58% | 56.85% | -675.8% | -12.47% | 159.32% | -105.7% | 31.22% | 45.2% | 11.55% |
| 3年年化成長率 | 59.58% | 145.96% | 37.61% | -64.12% | -61.02% | -44.06% | -69.07% | -64.6% | -28.23% | 28.57% | -- | -- |
| 5年年化成長率 | 23.45% | 100% | 25.03% | -4.68% | -15.7% | -17.33% | -43.73% | -40.94% | -- | -- | -- | -- |
| 10年年化成長率 | -15.12% | 6.08% | -14.07% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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