3042
84
TWD+2.20 (2.69%)
2025.11.26收盤
晶技-損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 3,491,645 | 100% | 3,668,273 | 100% | 3,085,915 | 100% | 3,431,726 | 100% | 3,139,820 | 100% | 2,428,248 | 100% | 2,267,348 | 100% | 2,266,506 | 100% | 2,600,359 | 100% | 2,416,808 | 100% | 2,519,309 | 100% | 2,445,669 | 100% | 2,973,907 | 100% | ||
| 營業收入合計 | 3,491,645 | 100% | 3,668,273 | 100% | 3,085,915 | 100% | 3,431,726 | 100% | 4,103,136 | 100% | 3,139,820 | 100% | 2,428,248 | 100% | 2,267,348 | 100% | 2,266,506 | 100% | 2,600,359 | 100% | 2,416,808 | 100% | 2,519,309 | 100% | 2,445,669 | 100% | 2,973,907 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,403,443 | 68.83% | 2,386,377 | 65.05% | 1,999,149 | 64.78% | 2,127,419 | 61.99% | 2,178,130 | 69.37% | 1,831,141 | 75.41% | 1,754,640 | 77.39% | 1,731,058 | 76.38% | 1,921,782 | 73.9% | 1,836,069 | 75.97% | 1,910,522 | 75.84% | 1,888,243 | 77.21% | 2,292,575 | 77.09% | ||
| 營業成本合計 | 2,403,443 | 68.83% | 2,386,377 | 65.05% | 1,999,149 | 64.78% | 2,127,419 | 61.99% | 2,533,195 | 61.74% | 2,178,130 | 69.37% | 1,831,141 | 75.41% | 1,754,640 | 77.39% | 1,731,058 | 76.38% | 1,921,782 | 73.9% | 1,836,069 | 75.97% | 1,910,522 | 75.84% | 1,888,243 | 77.21% | 2,292,575 | 77.09% |
| 營業毛利(毛損) | 1,088,202 | 31.17% | 1,281,896 | 34.95% | 1,086,766 | 35.22% | 1,304,307 | 38.01% | 1,569,941 | 38.26% | 961,690 | 30.63% | 597,107 | 24.59% | 512,708 | 22.61% | 535,448 | 23.62% | 678,577 | 26.1% | 580,739 | 24.03% | 608,787 | 24.16% | 557,426 | 22.79% | 681,332 | 22.91% |
| 營業毛利(毛損)淨額 | 1,088,202 | 31.17% | 1,281,896 | 34.95% | 1,086,766 | 35.22% | 1,304,307 | 38.01% | 1,569,941 | 38.26% | 961,690 | 30.63% | 597,107 | 24.59% | 512,708 | 22.61% | 535,448 | 23.62% | 678,577 | 26.1% | 580,739 | 24.03% | 608,787 | 24.16% | 557,426 | 22.79% | 681,332 | 22.91% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 135,662 | 3.89% | 135,028 | 3.68% | 119,166 | 3.86% | 130,083 | 3.79% | 146,117 | 3.56% | 133,631 | 4.26% | 121,962 | 5.02% | 121,647 | 5.37% | 127,363 | 5.62% | 133,735 | 5.14% | 129,557 | 5.36% | 137,343 | 5.45% | 101,924 | 4.17% | 116,607 | 3.92% |
| 管理費用 | 200,687 | 5.75% | 179,164 | 4.88% | 163,570 | 5.3% | 167,127 | 4.87% | 161,140 | 3.93% | 124,211 | 3.96% | 93,250 | 3.84% | 93,817 | 4.14% | 96,087 | 4.24% | 96,998 | 3.73% | 92,382 | 3.82% | 95,796 | 3.8% | 89,232 | 3.65% | 98,333 | 3.31% |
| 研究發展費用 | 259,222 | 7.42% | 280,342 | 7.64% | 253,902 | 8.23% | 287,303 | 8.37% | 256,005 | 6.24% | 201,555 | 6.42% | 161,078 | 6.63% | 137,633 | 6.07% | 131,886 | 5.82% | 140,149 | 5.39% | 123,512 | 5.11% | 109,241 | 4.34% | 113,872 | 4.66% | 111,449 | 3.75% |
| 預期信用減損損失(利益) | 1,672 | 0.05% | 0 | 0% | (40) | 0% | 1 | 0% | 33 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業費用合計 | 597,243 | 17.1% | 594,534 | 16.21% | 536,638 | 17.39% | 584,473 | 17.03% | 563,263 | 13.73% | 459,430 | 14.63% | 376,290 | 15.5% | 353,097 | 15.57% | 355,336 | 15.68% | 370,882 | 14.26% | 345,451 | 14.29% | 342,380 | 13.59% | 305,028 | 12.47% | 326,389 | 10.98% |
| 營業利益(損失) | 490,959 | 14.06% | 687,362 | 18.74% | 550,128 | 17.83% | 719,834 | 20.98% | 1,006,678 | 24.53% | 502,260 | 16% | 220,817 | 9.09% | 159,611 | 7.04% | 180,112 | 7.95% | 307,695 | 11.83% | 235,288 | 9.74% | 266,407 | 10.57% | 252,398 | 10.32% | 354,943 | 11.94% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 9,794 | 0.28% | 15,630 | 0.43% | 18,121 | 0.59% | 6,492 | 0.19% | 5,149 | 0.13% | 5,108 | 0.16% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 67,267 | 1.93% | 36,999 | 1.01% | 56,416 | 1.83% | 55,828 | 1.63% | 36,445 | 0.89% | 26,387 | 0.84% | 43,287 | 1.78% | 64,483 | 2.84% | 34,657 | 1.53% | 18,872 | 0.73% | 18,785 | 0.78% | 16,830 | 0.67% | 37,272 | 1.52% | 35,912 | 1.21% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 78,569 | 2.25% | (122,917) | -3.35% | 111,435 | 3.61% | 272,946 | 7.95% | 43,170 | 1.05% | (24,142) | -0.77% | 3,523 | 0.15% | 49,221 | 2.17% | 31,385 | 1.38% | (17,788) | -0.68% | 89,575 | 3.71% | 28,033 | 1.11% | 13,645 | 0.56% | 18,000 | 0.61% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 19,732 | 0.57% | 14,171 | 0.39% | 16,047 | 0.52% | 12,048 | 0.35% | 12,277 | 0.3% | 4,976 | 0.16% | 5,936 | 0.24% | 4,843 | 0.21% | 5,691 | 0.25% | 6,233 | 0.24% | 10,961 | 0.45% | 11,756 | 0.47% | 11,875 | 0.49% | 9,690 | 0.33% |
| 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 | 1,751 | 0.05% | 5,198 | 0.14% | 1,099 | 0.04% | 4,190 | 0.12% | 5,140 | 0.13% | 7,460 | 0.24% | 1,120 | 0.05% | 3,164 | 0.14% | 3,500 | 0.15% | 3,152 | 0.12% | 3,131 | 0.13% | 5,300 | 0.21% | 3,461 | 0.14% | 1,339 | 0.05% |
| 營業外收入及支出合計 | 137,649 | 3.94% | (79,261) | -2.16% | 171,024 | 5.54% | 327,408 | 9.54% | 77,627 | 1.89% | 9,837 | 0.31% | 41,994 | 1.73% | 112,025 | 4.94% | 63,851 | 2.82% | (1,997) | -0.08% | 100,530 | 4.16% | 38,407 | 1.52% | 42,503 | 1.74% | 45,561 | 1.53% |
| 繼續營業單位稅前淨利(淨損) | 628,608 | 18% | 608,101 | 16.58% | 721,152 | 23.37% | 1,047,242 | 30.52% | 1,084,305 | 26.43% | 512,097 | 16.31% | 262,811 | 10.82% | 271,636 | 11.98% | 243,963 | 10.76% | 305,698 | 11.76% | 335,818 | 13.9% | 304,814 | 12.1% | 294,901 | 12.06% | 400,504 | 13.47% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 116,665 | 3.34% | 95,888 | 2.61% | 122,892 | 3.98% | 194,782 | 5.68% | 205,832 | 5.02% | 93,540 | 2.98% | 28,453 | 1.17% | 29,986 | 1.32% | 18,971 | 0.84% | 37,592 | 1.45% | 49,965 | 2.07% | 36,957 | 1.47% | 31,081 | 1.27% | 37,655 | 1.27% |
| 繼續營業單位本期淨利(淨損) | 511,943 | 14.66% | 512,213 | 13.96% | 598,260 | 19.39% | 852,460 | 24.84% | 878,473 | 21.41% | 418,557 | 13.33% | 234,358 | 9.65% | 241,650 | 10.66% | 224,992 | 9.93% | 268,106 | 10.31% | 285,853 | 11.83% | 267,857 | 10.63% | 263,820 | 10.79% | 362,849 | 12.2% |
| 本期淨利(淨損) | 511,943 | 14.66% | 512,213 | 13.96% | 598,260 | 19.39% | 852,460 | 24.84% | 878,473 | 21.41% | 418,557 | 13.33% | 234,358 | 9.65% | 241,650 | 10.66% | 224,992 | 9.93% | 268,106 | 10.31% | 285,853 | 11.83% | 267,857 | 10.63% | 263,820 | 10.79% | 362,849 | 12.2% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 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 | (63) | 0% | (14,930) | -0.41% | (64,137) | -2.08% | (278,463) | -8.11% | 488,068 | 11.89% | 0 | 0% | 3,720 | 0.15% | (33,862) | -1.49% | ||||||||||||
| 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 | 53 | 0% | (1) | 0% | 0 | 0% | 0 | 0% | (44) | 0% | 259 | 0.01% | 136 | 0.01% | 20 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (10) | 0% | (14,931) | -0.41% | (64,137) | -2.08% | (278,463) | -8.11% | 488,024 | 11.89% | 259 | 0.01% | 3,856 | 0.16% | (33,842) | -1.49% | ||||||||||||
| 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 | 217,462 | 6.23% | (65,214) | -1.78% | 317,434 | 10.29% | 79,182 | 2.31% | (26,817) | -0.65% | 110,172 | 3.51% | (148,864) | -6.13% | (112,035) | -4.94% | 79,454 | 3.51% | (181,784) | -6.99% | 98,675 | 4.08% | 82,494 | 3.27% | (58,793) | -2.4% | (77,179) | -2.6% |
| 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 | 9,718 | 0.28% | 4,280 | 0.12% | 4,982 | 0.16% | 829 | 0.02% | (899) | -0.02% | 3,343 | 0.11% | (6,284) | -0.26% | (3,375) | -0.15% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 227,180 | 6.51% | (60,934) | -1.66% | 322,416 | 10.45% | 80,011 | 2.33% | (27,716) | -0.68% | 113,515 | 3.62% | (155,148) | -6.39% | (115,410) | -5.09% | ||||||||||||
| 其他綜合損益(淨額) | 227,170 | 6.51% | (75,865) | -2.07% | 258,279 | 8.37% | (198,452) | -5.78% | 460,308 | 11.22% | 113,774 | 3.62% | (151,292) | -6.23% | (149,252) | -6.58% | 90,420 | 3.99% | (212,327) | -8.17% | (333,808) | -13.81% | 85,201 | 3.38% | (50,911) | -2.08% | (76,003) | -2.56% |
| 本期綜合損益總額 | 739,113 | 21.17% | 436,348 | 11.9% | 856,539 | 27.76% | 654,008 | 19.06% | 1,338,781 | 32.63% | 532,331 | 16.95% | 83,066 | 3.42% | 92,398 | 4.08% | 315,412 | 13.92% | 55,779 | 2.15% | (47,955) | -1.98% | 353,058 | 14.01% | 212,909 | 8.71% | 286,846 | 9.65% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 511,097 | 14.64% | 513,921 | 14.01% | 598,260 | 19.39% | 852,460 | 24.84% | 878,473 | 21.41% | 418,557 | 13.33% | 234,358 | 9.65% | 241,650 | 10.66% | 227,110 | 10.02% | 269,731 | 10.37% | 285,853 | 11.83% | 267,857 | 10.63% | 263,820 | 10.79% | 362,849 | 12.2% |
| 非控制權益(淨利/損) | 846 | 0.02% | (1,708) | -0.05% | 0 | 0% | 0 | 0% | 0 | 0% | (2,118) | -0.09% | (1,625) | -0.06% | 0 | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 739,392 | 21.18% | 438,056 | 11.94% | 856,539 | 27.76% | 654,008 | 19.06% | 1,338,781 | 32.63% | 532,331 | 16.95% | 83,066 | 3.42% | 92,398 | 4.08% | 317,530 | 14.01% | 57,404 | 2.21% | (47,955) | -1.98% | 353,058 | 14.01% | 212,909 | 8.71% | 286,846 | 9.65% |
| 非控制權益(綜合損益) | (279) | -0.01% | (1,708) | -0.05% | 0 | 0% | 0 | 0% | 0 | 0% | (2,118) | -0.09% | (1,625) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.49 | 1.5 | 1.94 | 2.75 | 2.84 | 1.35 | 0.76 | 0.78 | 0.73 | 0.87 | 0.92 | 0.86 | 0.85 | 1.2 | ||||||||||||||
| 基本每股盈餘合計 | 1.49 | 1.5 | 1.94 | 2.75 | 2.84 | 1.35 | 0.76 | 0.78 | 0.73 | 0.87 | 0.92 | 0.86 | 0.85 | 1.2 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.49 | 1.48 | 1.87 | 2.64 | 2.82 | 1.35 | 0.75 | 0.78 | 0.73 | 0.87 | 0.87 | 0.82 | 0.81 | 1.14 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.49 | 1.48 | 1.87 | 2.64 | 2.82 | 1.35 | 0.75 | 0.78 | 0.73 | 0.87 | 0.87 | 0.82 | 0.81 | 1.14 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 10,024,635 | 100% | 9,344,576 | 100% | 7,809,988 | 100% | 10,162,306 | 100% | 7,814,958 | 100% | 5,996,489 | 100% | 5,998,602 | 100% | 6,513,008 | 100% | 6,993,253 | 100% | 6,771,344 | 100% | 7,043,192 | 100% | 7,103,523 | 100% | 7,947,214 | 100% | ||
| 營業收入合計 | 10,024,635 | 100% | 9,344,576 | 100% | 7,809,988 | 100% | 10,162,306 | 100% | 11,754,971 | 100% | 7,814,958 | 100% | 5,996,489 | 100% | 5,998,602 | 100% | 6,513,008 | 100% | 6,993,253 | 100% | 6,771,344 | 100% | 7,043,192 | 100% | 7,103,523 | 100% | 7,947,214 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,684,512 | 66.68% | 5,988,954 | 64.09% | 5,097,719 | 65.27% | 6,276,998 | 61.77% | 5,457,592 | 69.84% | 4,603,926 | 76.78% | 4,656,562 | 77.63% | 4,861,222 | 74.64% | 5,139,389 | 73.49% | 5,166,877 | 76.31% | 5,346,105 | 75.9% | 5,458,339 | 76.84% | 6,122,672 | 77.04% | ||
| 營業成本合計 | 6,684,512 | 66.68% | 5,988,954 | 64.09% | 5,097,719 | 65.27% | 6,276,998 | 61.77% | 7,402,142 | 62.97% | 5,457,592 | 69.84% | 4,603,926 | 76.78% | 4,656,562 | 77.63% | 4,861,222 | 74.64% | 5,139,389 | 73.49% | 5,166,877 | 76.31% | 5,346,105 | 75.9% | 5,458,339 | 76.84% | 6,122,672 | 77.04% |
| 營業毛利(毛損) | 3,340,123 | 33.32% | 3,355,622 | 35.91% | 2,712,269 | 34.73% | 3,885,308 | 38.23% | 4,352,829 | 37.03% | 2,357,366 | 30.16% | 1,392,563 | 23.22% | 1,342,040 | 22.37% | 1,651,786 | 25.36% | 1,853,864 | 26.51% | 1,604,467 | 23.69% | 1,697,087 | 24.1% | 1,645,184 | 23.16% | 1,824,542 | 22.96% |
| 營業毛利(毛損)淨額 | 3,340,123 | 33.32% | 3,355,622 | 35.91% | 2,712,269 | 34.73% | 3,885,308 | 38.23% | 4,352,829 | 37.03% | 2,357,366 | 30.16% | 1,392,563 | 23.22% | 1,342,040 | 22.37% | 1,651,786 | 25.36% | 1,853,864 | 26.51% | 1,604,467 | 23.69% | 1,697,087 | 24.1% | 1,645,184 | 23.16% | 1,824,542 | 22.96% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 406,439 | 4.05% | 385,813 | 4.13% | 328,133 | 4.2% | 403,736 | 3.97% | 428,803 | 3.65% | 354,358 | 4.53% | 326,268 | 5.44% | 319,756 | 5.33% | 357,142 | 5.48% | 383,428 | 5.48% | 365,345 | 5.4% | 367,614 | 5.22% | 342,425 | 4.82% | 337,353 | 4.24% |
| 管理費用 | 583,445 | 5.82% | 520,635 | 5.57% | 432,847 | 5.54% | 500,472 | 4.92% | 456,000 | 3.88% | 312,867 | 4% | 246,661 | 4.11% | 243,572 | 4.06% | 282,868 | 4.34% | 282,274 | 4.04% | 269,338 | 3.98% | 266,014 | 3.78% | 276,121 | 3.89% | 270,444 | 3.4% |
| 研究發展費用 | 792,462 | 7.91% | 783,778 | 8.39% | 700,519 | 8.97% | 793,146 | 7.8% | 710,514 | 6.04% | 555,158 | 7.1% | 407,968 | 6.8% | 392,331 | 6.54% | 408,834 | 6.28% | 377,511 | 5.4% | 336,305 | 4.97% | 328,802 | 4.67% | 316,523 | 4.46% | 310,257 | 3.9% |
| 預期信用減損損失(利益) | 1,672 | 0.02% | 0 | 0% | (40) | 0% | 3 | 0% | 33 | 0% | 0 | 0% | (513) | -0.01% | ||||||||||||||
| 營業費用合計 | 1,784,018 | 17.8% | 1,690,226 | 18.09% | 1,461,499 | 18.71% | 1,697,314 | 16.7% | 1,595,320 | 13.57% | 1,222,416 | 15.64% | 980,897 | 16.36% | 955,146 | 15.92% | 1,048,844 | 16.1% | 1,043,213 | 14.92% | 970,988 | 14.34% | 962,430 | 13.66% | 935,069 | 13.16% | 918,054 | 11.55% |
| 營業利益(損失) | 1,556,105 | 15.52% | 1,665,396 | 17.82% | 1,250,770 | 16.02% | 2,187,994 | 21.53% | 2,757,509 | 23.46% | 1,134,950 | 14.52% | 411,666 | 6.87% | 386,894 | 6.45% | 602,942 | 9.26% | 810,651 | 11.59% | 633,479 | 9.36% | 734,657 | 10.43% | 710,115 | 10% | 906,488 | 11.41% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 39,280 | 0.39% | 55,588 | 0.59% | 55,931 | 0.72% | 17,218 | 0.17% | 17,805 | 0.15% | 17,973 | 0.23% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 138,785 | 1.38% | 98,772 | 1.06% | 121,174 | 1.55% | 117,946 | 1.16% | 85,220 | 0.72% | 64,379 | 0.82% | 98,004 | 1.63% | 116,672 | 1.94% | 75,590 | 1.16% | 67,306 | 0.96% | 55,883 | 0.83% | 73,307 | 1.04% | 75,825 | 1.07% | 50,782 | 0.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (81,777) | -0.82% | 95,056 | 1.02% | 180,053 | 2.31% | 586,816 | 5.77% | 69,218 | 0.59% | (11,595) | -0.15% | 9,054 | 0.15% | 19,833 | 0.33% | 141,395 | 2.17% | (41,532) | -0.59% | 130,810 | 1.93% | 33,594 | 0.48% | 28,765 | 0.4% | 15,769 | 0.2% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 47,845 | 0.48% | 44,524 | 0.48% | 43,300 | 0.55% | 35,046 | 0.34% | 27,150 | 0.23% | 14,303 | 0.18% | 17,719 | 0.3% | 14,620 | 0.24% | 16,215 | 0.25% | 21,584 | 0.31% | 32,150 | 0.47% | 35,243 | 0.5% | 33,597 | 0.47% | 25,637 | 0.32% |
| 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損益之份額淨額 | 7,775 | 0.08% | 10,102 | 0.11% | 3,942 | 0.05% | 14,831 | 0.15% | 9,602 | 0.08% | 30,846 | 0.39% | 9,284 | 0.15% | 9,949 | 0.17% | 8,872 | 0.14% | 3,263 | 0.05% | 8,061 | 0.12% | 16,327 | 0.23% | 6,711 | 0.09% | 4,990 | 0.06% |
| 營業外收入及支出合計 | 56,218 | 0.56% | 214,994 | 2.3% | 317,800 | 4.07% | 701,765 | 6.91% | 154,695 | 1.32% | 87,300 | 1.12% | 98,623 | 1.64% | 131,834 | 2.2% | 209,642 | 3.22% | 7,453 | 0.11% | 162,604 | 2.4% | 87,985 | 1.25% | 77,704 | 1.09% | 45,904 | 0.58% |
| 繼續營業單位稅前淨利(淨損) | 1,612,323 | 16.08% | 1,880,390 | 20.12% | 1,568,570 | 20.08% | 2,889,759 | 28.44% | 2,912,204 | 24.77% | 1,222,250 | 15.64% | 510,289 | 8.51% | 518,728 | 8.65% | 812,584 | 12.48% | 818,104 | 11.7% | 796,083 | 11.76% | 822,642 | 11.68% | 787,819 | 11.09% | 952,392 | 11.98% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 260,339 | 2.6% | 311,971 | 3.34% | 262,887 | 3.37% | 526,857 | 5.18% | 481,575 | 4.1% | 177,717 | 2.27% | 61,612 | 1.03% | 77,362 | 1.29% | 106,657 | 1.64% | 112,293 | 1.61% | 112,187 | 1.66% | 90,611 | 1.29% | 94,795 | 1.33% | 129,363 | 1.63% |
| 繼續營業單位本期淨利(淨損) | 1,351,984 | 13.49% | 1,568,419 | 16.78% | 1,305,683 | 16.72% | 2,362,902 | 23.25% | 2,430,629 | 20.68% | 1,044,533 | 13.37% | 448,677 | 7.48% | 441,366 | 7.36% | 705,927 | 10.84% | 705,811 | 10.09% | 683,896 | 10.1% | 732,031 | 10.39% | 693,024 | 9.76% | 823,029 | 10.36% |
| 本期淨利(淨損) | 1,351,984 | 13.49% | 1,568,419 | 16.78% | 1,305,683 | 16.72% | 2,362,902 | 23.25% | 2,430,629 | 20.68% | 1,044,533 | 13.37% | 448,677 | 7.48% | 441,366 | 7.36% | 705,927 | 10.84% | 705,811 | 10.09% | 683,896 | 10.1% | 732,031 | 10.39% | 693,024 | 9.76% | 823,029 | 10.36% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 18,922 | 0.2% | ||||||||||||||||||||||||
| 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 | 27,655 | 0.28% | (30,647) | -0.33% | (28,429) | -0.36% | (965,836) | -9.5% | 774,847 | 6.59% | 34,478 | 0.44% | 47,075 | 0.79% | (128,948) | -2.15% | ||||||||||||
| 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 | 15 | 0% | (64) | 0% | (8) | 0% | (8) | 0% | (95) | 0% | 326 | 0% | (22) | 0% | (147) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 27,670 | 0.28% | (11,789) | -0.13% | (28,437) | -0.36% | (965,844) | -9.5% | 774,752 | 6.59% | 34,804 | 0.45% | 47,053 | 0.78% | (126,282) | -2.11% | ||||||||||||
| 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 | (620,971) | -6.19% | 337,322 | 3.61% | 148,306 | 1.9% | 208,271 | 2.05% | (108,828) | -0.93% | (55,907) | -0.72% | (99,270) | -1.66% | (137,861) | -2.3% | (100,973) | -1.55% | (368,831) | -5.27% | 13,501 | 0.2% | 51,877 | 0.74% | 106,502 | 1.5% | (130,441) | -1.64% |
| 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 | (21,407) | -0.21% | 12,434 | 0.13% | (2,513) | -0.03% | 5,543 | 0.05% | (3,593) | -0.03% | 3,435 | 0.04% | (3,836) | -0.06% | (3,027) | -0.05% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (642,378) | -6.41% | 349,756 | 3.74% | 145,793 | 1.87% | 213,814 | 2.1% | (112,421) | -0.96% | (52,472) | -0.67% | (103,106) | -1.72% | (140,888) | -2.35% | ||||||||||||
| 其他綜合損益(淨額) | (614,708) | -6.13% | 337,967 | 3.62% | 117,356 | 1.5% | (752,030) | -7.4% | 662,331 | 5.63% | (17,668) | -0.23% | (56,053) | -0.93% | (267,170) | -4.45% | (565,117) | -8.68% | (900,607) | -12.88% | 1,118,545 | 16.52% | 52,762 | 0.75% | 110,555 | 1.56% | (129,211) | -1.63% |
| 本期綜合損益總額 | 737,276 | 7.35% | 1,906,386 | 20.4% | 1,423,039 | 18.22% | 1,610,872 | 15.85% | 3,092,960 | 26.31% | 1,026,865 | 13.14% | 392,624 | 6.55% | 174,196 | 2.9% | 140,810 | 2.16% | (194,796) | -2.79% | 1,802,441 | 26.62% | 784,793 | 11.14% | 803,579 | 11.31% | 693,818 | 8.73% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,353,204 | 13.5% | 1,568,355 | 16.78% | 1,305,683 | 16.72% | 2,362,902 | 23.25% | 2,430,629 | 20.68% | 1,044,533 | 13.37% | 448,677 | 7.48% | 441,467 | 7.36% | 716,763 | 11.01% | 707,816 | 10.12% | 683,896 | 10.1% | 732,031 | 10.39% | 693,024 | 9.76% | 823,029 | 10.36% |
| 非控制權益(淨利/損) | (1,220) | -0.01% | 64 | 0% | 0 | 0% | 0 | 0% | (101) | 0% | (10,836) | -0.17% | (2,005) | -0.03% | 0 | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 752,645 | 7.51% | 1,906,322 | 20.4% | 1,423,039 | 18.22% | 1,610,872 | 15.85% | 3,092,960 | 26.31% | 1,026,865 | 13.14% | 392,624 | 6.55% | 174,297 | 2.91% | 151,646 | 2.33% | (192,791) | -2.76% | 1,802,441 | 26.62% | 784,793 | 11.14% | 803,579 | 11.31% | 693,818 | 8.73% |
| 非控制權益(綜合損益) | (15,369) | -0.15% | 64 | 0% | 0 | 0% | 0 | 0% | (101) | 0% | (10,836) | -0.17% | (2,005) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.95 | 4.93 | 4.22 | 7.63 | 7.85 | 3.37 | 1.45 | 1.43 | 2.31 | 2.29 | 2.21 | 2.36 | 2.24 | 2.72 | ||||||||||||||
| 基本每股盈餘合計 | 3.95 | 4.93 | 4.22 | 7.63 | 7.85 | 3.37 | 1.45 | 1.43 | 2.31 | 2.29 | 2.21 | 2.36 | 2.24 | 2.72 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.92 | 4.79 | 4.07 | 7.31 | 7.77 | 3.35 | 1.44 | 1.42 | 2.29 | 2.25 | 2.08 | 2.24 | 2.11 | 2.57 | ||||||||||||||
| 稀釋每股盈餘合計 | 3.92 | 4.79 | 4.07 | 7.31 | 7.77 | 3.35 | 1.44 | 1.42 | 2.29 | 2.25 | 2.08 | 2.24 | 2.11 | 2.57 | ||||||||||||||
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
晶技(3042) 2025年第1季「營業收入」為NT$31.66億元、前3個月累積營業收入為NT$31.66億元
單季
晶技(3042) 最新公布的2025年第1季財報中,單季營業收入為NT$31.66億元,較上一季衰退-4.85%,較去年同期成長14.99%。為過去11年同期中的第3高。
同時晶技過去3年、5年與10年的「第1季營業收入年化成長率」分別為-0.52%、8.04%與4.02%。
今年初累積至今
累積部分,今年前3個月營業收入累積為NT$31.66億元,較去年同期成長14.99%,為過去11年同期中的第3高。
同時晶技過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-0.52%、8.04%與4.02%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 14.99% | 19.83% | -28.56% | -2.84% | 53.9% | 32.55% | -13.18% | -12.36% | 1.14% | -1.22% | -1.41% | -6.94% |
| 3年年化成長率 | -0.52% | -5.96% | 2.22% | 25.61% | 20.99% | 0.28% | -8.36% | -4.33% | -0.5% | -3.23% | -3.75% | -- |
| 5年年化成長率 | 8.04% | 11.15% | 4.22% | 8.56% | 9.44% | 0.15% | -5.61% | -4.29% | -2.29% | -- | -- | -- |
| 10年年化成長率 | 4.02% | 2.43% | -0.13% | 3% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 14.99% | 19.83% | -28.56% | -2.84% | 53.9% | 32.55% | -13.18% | -12.36% | 1.14% | -1.22% | -1.41% | -6.94% |
| 3年年化成長率 | -0.52% | -5.96% | 2.22% | 25.61% | 20.99% | 0.28% | -8.36% | -4.33% | -0.5% | -3.23% | -3.75% | -- |
| 5年年化成長率 | 8.04% | 11.15% | 4.22% | 8.56% | 9.44% | 0.15% | -5.61% | -4.29% | -2.29% | -- | -- | -- |
| 10年年化成長率 | 4.02% | 2.43% | -0.13% | 3% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
晶技(3042) 2025年第1季「營業毛利」為NT$11.2億元、前3個月累積營業毛利為NT$11.2億元
單季
晶技(3042) 最新公布的2025年第1季財報中,單季營業毛利為NT$11.2億元,較上一季衰退-0.98%,較去年同期成長12.1%。為過去11年同期中的第3高。
同時晶技過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-2.23%、11.83%與7.71%。
今年初累積至今
累積部分,今年前3個月營業毛利累積為NT$11.2億元,較去年同期成長12.1%,為過去11年同期中的第3高。
同時晶技過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-2.23%、11.83%與7.71%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.1% | 26% | -33.84% | 0.19% | 86.8% | 88.74% | -18.11% | -31.27% | -1.13% | 14.4% | 4.68% | -2.36% |
| 3年年化成長率 | -2.23% | -5.83% | 7.38% | 52.3% | 42.4% | 2.04% | -17.75% | -8.05% | 5.79% | 5.35% | 0.71% | -- |
| 5年年化成長率 | 11.83% | 24.11% | 13.86% | 14.73% | 14.43% | 3.74% | -7.8% | -4.5% | 2.93% | -- | -- | -- |
| 10年年化成長率 | 7.71% | 6.97% | 4.28% | 8.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.1% | 26% | -33.84% | 0.19% | 86.8% | 88.74% | -18.11% | -31.27% | -1.13% | 14.4% | 4.68% | -2.36% |
| 3年年化成長率 | -2.23% | -5.83% | 7.38% | 52.3% | 42.4% | 2.04% | -17.75% | -8.05% | 5.79% | 5.35% | 0.71% | -- |
| 5年年化成長率 | 11.83% | 24.11% | 13.86% | 14.73% | 14.43% | 3.74% | -7.8% | -4.5% | 2.93% | -- | -- | -- |
| 10年年化成長率 | 7.71% | 6.97% | 4.28% | 8.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
晶技(3042) 2025年第1季「營業利益」為NT$5.15億元、前3個月累積營業利益為NT$5.15億元
單季
晶技(3042) 最新公布的2025年第1季財報中,單季營業利益為NT$5.15億元,較上一季成長9.42%,較去年同期成長10.69%。為過去11年同期中的第3高。
同時晶技過去3年、5年與10年的「第1季營業利益年化成長率」分別為-8.25%、13.3%與9.05%。
今年初累積至今
累積部分,今年前3個月營業利益累積為NT$5.15億元,較去年同期成長10.69%,為過去11年同期中的第3高。
同時晶技過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-8.25%、13.3%與9.05%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.69% | 34.8% | -48.25% | -6.13% | 157.51% | 377.41% | -56.98% | -49.02% | -6.03% | 29.42% | 1.23% | -2.6% |
| 3年年化成長率 | -8.25% | -13.16% | 7.75% | 125.98% | 74.23% | 1.55% | -40.93% | -14.73% | 7.18% | 8.47% | -1.83% | -- |
| 5年年化成長率 | 13.3% | 51.77% | 20.77% | 20.41% | 20.44% | 4.96% | -23.04% | -9.37% | 2.84% | -- | -- | -- |
| 10年年化成長率 | 9.05% | 8.08% | 4.62% | 11.28% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.69% | 34.8% | -48.25% | -6.13% | 157.51% | 377.41% | -56.98% | -49.02% | -6.03% | 29.42% | 1.23% | -2.6% |
| 3年年化成長率 | -8.25% | -13.16% | 7.75% | 125.98% | 74.23% | 1.55% | -40.93% | -14.73% | 7.18% | 8.47% | -1.83% | -- |
| 5年年化成長率 | 13.3% | 51.77% | 20.77% | 20.41% | 20.44% | 4.96% | -23.04% | -9.37% | 2.84% | -- | -- | -- |
| 10年年化成長率 | 9.05% | 8.08% | 4.62% | 11.28% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
晶技(3042) 2025年第1季「稅前淨利」為NT$5.77億元、前3個月累積稅前淨利為NT$5.77億元
單季
晶技(3042) 最新公布的2025年第1季財報中,單季稅前淨利為NT$5.77億元,較上一季衰退-16.91%,較去年同期衰退-10.84%。為過去11年同期中的第4高。
同時晶技過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為-10.74%、14.13%與9.01%。
今年初累積至今
累積部分,今年前3個月稅前淨利累積為NT$5.77億元,較去年同期衰退-10.84%,為過去11年同期中的第4高。
同時晶技過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-10.74%、14.13%與9.01%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.84% | 84.34% | -56.73% | 7.68% | 152.88% | 244.9% | -15.07% | -72.35% | 43.21% | 5.45% | -3.73% | 5.93% |
| 3年年化成長率 | -10.74% | -4.95% | 5.62% | 110.98% | 94.94% | -6.78% | -30.46% | -25.26% | 13.28% | 2.45% | 2.55% | -- |
| 5年年化成長率 | 14.13% | 49.59% | 28.11% | 17.14% | 24.01% | 4.11% | -19.34% | -15.7% | 10.25% | -- | -- | -- |
| 10年年化成長率 | 9.01% | 9.85% | 3.93% | 13.64% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.84% | 84.34% | -56.73% | 7.68% | 152.88% | 244.9% | -15.07% | -72.35% | 43.21% | 5.45% | -3.73% | 5.93% |
| 3年年化成長率 | -10.74% | -4.95% | 5.62% | 110.98% | 94.94% | -6.78% | -30.46% | -25.26% | 13.28% | 2.45% | 2.55% | -- |
| 5年年化成長率 | 14.13% | 49.59% | 28.11% | 17.14% | 24.01% | 4.11% | -19.34% | -15.7% | 10.25% | -- | -- | -- |
| 10年年化成長率 | 9.01% | 9.85% | 3.93% | 13.64% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
晶技(3042) 2025年第1季「淨利」為NT$4.71億元、前3個月累積淨利為NT$4.71億元
單季
晶技(3042) 最新公布的2025年第1季財報中,單季淨利為NT$4.71億元,較上一季衰退-17.17%,較去年同期衰退-12.39%。為過去11年同期中的第4高。
同時晶技過去3年、5年與10年的「第1季淨利年化成長率」分別為-11.12%、12.87%與7.85%。
今年初累積至今
累積部分,今年前3個月淨利累積為NT$4.71億元,較去年同期衰退-12.39%,為過去11年同期中的第4高。
同時晶技過去3年、5年與10年的「前3個月淨利年化成長率」分別為-11.12%、12.87%與7.85%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -12.39% | 87.32% | -57.22% | 6.09% | 145.99% | 230.45% | -7.36% | -73.6% | 40.51% | 2.31% | -0.47% | 6.05% |
| 3年年化成長率 | -11.12% | -5.27% | 3.74% | 105.07% | 96.01% | -6.85% | -29.95% | -27.6% | 12.68% | 2.6% | 3.72% | -- |
| 5年年化成長率 | 12.87% | 47.2% | 27.87% | 16.1% | 22.81% | 3.05% | -18.94% | -16.72% | 9.91% | -- | -- | -- |
| 10年年化成長率 | 7.85% | 9.23% | 3.19% | 12.96% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -12.39% | 87.32% | -57.22% | 6.09% | 145.99% | 230.45% | -7.36% | -73.6% | 40.51% | 2.31% | -0.47% | 6.05% |
| 3年年化成長率 | -11.12% | -5.27% | 3.74% | 105.07% | 96.01% | -6.85% | -29.95% | -27.6% | 12.68% | 2.6% | 3.72% | -- |
| 5年年化成長率 | 12.87% | 47.2% | 27.87% | 16.1% | 22.81% | 3.05% | -18.94% | -16.72% | 9.91% | -- | -- | -- |
| 10年年化成長率 | 7.85% | 9.23% | 3.19% | 12.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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