3673
38.75
TWD+0.30 (0.78%)
2025.09.10收盤
TPK-KY－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 18,614,707 | 100% | 19,146,349 | 100% | 16,228,625 | 100% | 22,336,037 | 100% | 24,588,009 | 100% | 28,049,006 | 100% | 28,452,065 | 100% | 17,790,999 | 100% | 22,407,087 | 100% | 17,084,665 | 100% | 23,741,148 | 100% | 38,284,651 | 100% | 35,104,873 | 100% | ||
| 營業收入合計 | 18,614,707 | 100% | 19,146,349 | 100% | 16,228,625 | 100% | 22,336,037 | 100% | 24,588,009 | 100% | 28,049,006 | 100% | 28,452,065 | 100% | 17,790,999 | 100% | 22,407,087 | 100% | 17,084,665 | 100% | 23,741,148 | 100% | 30,704,099 | 100% | 38,284,651 | 100% | 35,104,873 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 17,392,273 | 93.43% | 18,326,735 | 95.72% | 15,598,186 | 96.12% | 21,288,976 | 95.31% | 23,613,455 | 96.04% | 26,652,003 | 95.02% | 27,255,271 | 95.79% | 17,619,178 | 99.03% | 20,896,938 | 93.26% | 18,672,834 | 109.3% | 23,239,808 | 97.89% | 27,965,955 | 91.08% | 32,821,389 | 85.73% | 29,270,337 | 83.38% |
| 銷貨成本合計 | 17,392,273 | 93.43% | 18,326,735 | 95.72% | 15,598,186 | 96.12% | 21,288,976 | 95.31% | 23,613,455 | 96.04% | 26,652,003 | 95.02% | 27,255,271 | 95.79% | 17,619,178 | 99.03% | 20,896,938 | 93.26% | 18,672,834 | 109.3% | 23,239,808 | 97.89% | 27,965,955 | 91.08% | 32,821,389 | 85.73% | 29,270,337 | 83.38% |
| 營業成本合計 | 17,392,273 | 93.43% | 18,326,735 | 95.72% | 15,598,186 | 96.12% | 21,288,976 | 95.31% | 23,613,455 | 96.04% | 26,652,003 | 95.02% | 27,255,271 | 95.79% | 17,619,178 | 99.03% | 20,896,938 | 93.26% | 18,672,834 | 109.3% | 23,239,808 | 97.89% | 27,965,955 | 91.08% | 32,821,389 | 85.73% | 29,270,337 | 83.38% |
| 營業毛利（毛損） | 1,222,434 | 6.57% | 819,614 | 4.28% | 630,439 | 3.88% | 1,047,061 | 4.69% | 974,554 | 3.96% | 1,397,003 | 4.98% | 1,196,794 | 4.21% | 171,821 | 0.97% | 1,510,149 | 6.74% | (1,588,169) | -9.3% | 501,340 | 2.11% | 2,738,144 | 8.92% | 5,463,262 | 14.27% | 5,834,536 | 16.62% |
| 營業毛利（毛損）淨額 | 1,222,434 | 6.57% | 819,614 | 4.28% | 630,439 | 3.88% | 1,047,061 | 4.69% | 974,554 | 3.96% | 1,397,003 | 4.98% | 1,196,794 | 4.21% | 171,821 | 0.97% | 1,510,149 | 6.74% | (1,588,169) | -9.3% | 501,340 | 2.11% | 2,738,144 | 8.92% | 5,463,262 | 14.27% | 5,834,536 | 16.62% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 66,525 | 0.36% | 99,818 | 0.52% | 69,701 | 0.43% | 141,183 | 0.63% | 92,270 | 0.38% | 111,684 | 0.4% | 178,002 | 0.63% | 144,025 | 0.81% | 192,561 | 0.86% | 164,281 | 0.96% | 182,597 | 0.77% | 216,420 | 0.7% | 234,164 | 0.61% | 213,568 | 0.61% |
| 管理費用 | 483,641 | 2.6% | 599,370 | 3.13% | 519,739 | 3.2% | 533,477 | 2.39% | 531,791 | 2.16% | 658,773 | 2.35% | 719,150 | 2.53% | 701,540 | 3.94% | 681,864 | 3.04% | 779,952 | 4.57% | 1,185,578 | 4.99% | 1,045,696 | 3.41% | 1,191,897 | 3.11% | 866,238 | 2.47% |
| 研究發展費用 | 180,330 | 0.97% | 121,883 | 0.64% | 170,446 | 1.05% | 175,469 | 0.79% | 169,280 | 0.69% | 198,175 | 0.71% | 313,164 | 1.1% | 221,398 | 1.24% | 205,317 | 0.92% | 211,128 | 1.24% | 248,106 | 1.05% | 1,377,975 | 4.49% | 1,480,370 | 3.87% | 1,072,650 | 3.06% |
| 預期信用減損損失(利益) | 9,780 | 0.05% | (794) | 0% | 12,883 | 0.08% | ||||||||||||||||||||||
| 營業費用合計 | 740,276 | 3.98% | 820,277 | 4.28% | 772,769 | 4.76% | 850,129 | 3.81% | 793,341 | 3.23% | 968,632 | 3.45% | 1,210,316 | 4.25% | 1,066,963 | 6% | 1,079,742 | 4.82% | 1,155,361 | 6.76% | 1,616,281 | 6.81% | 2,640,091 | 8.6% | 2,906,431 | 7.59% | 2,152,456 | 6.13% |
| 營業利益（損失） | 482,158 | 2.59% | (663) | 0% | (142,330) | -0.88% | 196,932 | 0.88% | 181,213 | 0.74% | 428,371 | 1.53% | (13,522) | -0.05% | (895,142) | -5.03% | 430,407 | 1.92% | (2,743,530) | -16.06% | (1,114,941) | -4.7% | 98,053 | 0.32% | 2,556,831 | 6.68% | 3,682,080 | 10.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 392,206 | 2.11% | 540,553 | 2.82% | 521,678 | 3.21% | 148,415 | 0.66% | 155,570 | 0.63% | 212,466 | 0.76% | 132,910 | 0.47% | 56,218 | 0.32% | ||||||||||||
| 其他利息收入 | 1,571 | 0.01% | 6,472 | 0.03% | 1,904 | 0.01% | 5,043 | 0.02% | 4,008 | 0.02% | 1,145 | 0% | 1,874 | 0.01% | 269 | 0% | ||||||||||||
| 利息收入合計 | 393,777 | 2.12% | 547,025 | 2.86% | 523,582 | 3.23% | 153,458 | 0.69% | 159,578 | 0.65% | 217,111 | 0.77% | 166,581 | 0.59% | 132,337 | 0.74% | 54,458 | 0.24% | 47,871 | 0.28% | 227,041 | 0.96% | 358,311 | 1.17% | 168,938 | 0.44% | 136,914 | 0.39% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 4,437 | 0.02% | 5,069 | 0.03% | 9,907 | 0.06% | 48,614 | 0.22% | 10,759 | 0.04% | 18,028 | 0.06% | 12,968 | 0.05% | 12,913 | 0.07% | ||||||||||||
| 股利收入 | 4,437 | 0.02% | ||||||||||||||||||||||||||
| 其他收入－其他 | 45,356 | 0.24% | 72,257 | 0.38% | 186,704 | 1.15% | 112,214 | 0.5% | 87,744 | 0.36% | 131,435 | 0.47% | 180,841 | 0.64% | 281,240 | 1.58% | 337,602 | 1.51% | 209,387 | 1.23% | 375,005 | 1.58% | 634,217 | 2.07% | 624,415 | 1.63% | 289,138 | 0.82% |
| 其他收入合計 | 54,230 | 0.29% | 77,326 | 0.4% | 196,611 | 1.21% | 160,828 | 0.72% | 98,503 | 0.4% | 149,463 | 0.53% | 360,390 | 1.27% | 426,490 | 2.4% | 392,060 | 1.75% | 257,258 | 1.51% | 602,046 | 2.54% | 992,528 | 3.23% | 793,353 | 2.07% | 426,052 | 1.21% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 11,724 | 0.06% | 0 | 0% | 56,755 | 0.32% | ||||||||||||||||||||
| 外幣兌換利益 | 81,070 | 0.44% | 47,198 | 0.25% | 149,453 | 0.92% | 293,811 | 1.32% | 0 | 0% | 0 | 0% | 108,669 | 0.38% | 192,194 | 1.08% | 0 | 0% | 60,311 | 0.35% | 69,085 | 0.29% | 0 | 0% | 0 | 0% | 44,007 | 0.13% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 278,715 | 1.5% | 353,067 | 1.84% | 0 | 0% | 0 | 0% | 137,403 | 0.56% | 32,409 | 0.12% | 0 | 0% | 0 | 0% | 79,860 | 0.36% | 0 | 0% | 1,489 | 0% | ||||||
| 什項支出 | 157,279 | 0.84% | 72,808 | 0.38% | 64,561 | 0.4% | 31,078 | 0.14% | 5,585 | 0.02% | 10,721 | 0.04% | 9,005 | 0.03% | 19,502 | 0.11% | 5,071 | 0.02% | 3,228 | 0.02% | 10,084 | 0.04% | 9,688 | 0.03% | 73,203 | 0.19% | 12,308 | 0.04% |
| 其他利益及損失淨額 | 202,506 | 1.09% | 339,181 | 1.77% | (5,443) | -0.03% | (10,687) | -0.05% | 68,311 | 0.28% | 4,285 | 0.02% | 15,039 | 0.05% | 159,056 | 0.89% | (49,645) | -0.22% | (17,879) | -0.1% | (5,724) | -0.02% | (123,059) | -0.4% | (104,818) | -0.27% | 33,188 | 0.09% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 223,507 | 1.2% | 345,371 | 1.8% | 392,117 | 2.42% | 192,160 | 0.86% | 165,669 | 0.67% | 229,680 | 0.82% | 223,289 | 0.78% | 172,456 | 0.97% | 257,075 | 1.15% | 240,307 | 1.41% | 333,022 | 1.4% | 349,055 | 1.14% | 230,495 | 0.6% | 157,707 | 0.45% |
| 財務成本淨額 | 223,507 | 1.2% | 345,371 | 1.8% | 392,117 | 2.42% | 192,160 | 0.86% | 165,669 | 0.67% | 229,680 | 0.82% | 223,289 | 0.78% | 172,456 | 0.97% | 257,075 | 1.15% | 240,307 | 1.41% | 333,022 | 1.4% | 349,055 | 1.14% | 230,495 | 0.6% | 157,707 | 0.45% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | ||||||||||||||||||||||||||
| 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失之份額 | 9,015 | 0.05% | 50,247 | 0.26% | 59,347 | 0.37% | 0 | 0% | 52,301 | 0.22% | 428,424 | 1.4% | 130,767 | 0.34% | 129,076 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (9,015) | -0.05% | (50,247) | -0.26% | (59,347) | -0.37% | 0 | 0% | 68,941 | 0.4% | (52,301) | -0.22% | (428,424) | -1.4% | (130,767) | -0.34% | (129,076) | -0.37% | ||||||||||
| 營業外收入及支出合計 | 417,991 | 2.25% | 567,914 | 2.97% | 263,286 | 1.62% | 111,439 | 0.5% | 160,723 | 0.65% | 141,179 | 0.5% | 152,140 | 0.53% | 413,090 | 2.32% | 85,340 | 0.38% | 68,013 | 0.4% | 210,999 | 0.89% | 91,990 | 0.3% | 327,273 | 0.85% | 172,457 | 0.49% |
| 繼續營業單位稅前淨利（淨損） | 900,149 | 4.84% | 567,251 | 2.96% | 120,956 | 0.75% | 308,371 | 1.38% | 341,936 | 1.39% | 569,550 | 2.03% | 138,618 | 0.49% | (482,052) | -2.71% | 515,747 | 2.3% | (2,675,517) | -15.66% | (903,942) | -3.81% | 190,043 | 0.62% | 2,884,104 | 7.53% | 3,854,537 | 10.98% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 41,421 | 0.22% | 72,097 | 0.38% | 33,821 | 0.21% | 137,767 | 0.62% | 59,481 | 0.24% | 366,124 | 1.31% | 329,966 | 1.16% | 305,491 | 1.72% | 118,474 | 0.53% | 12,336 | 0.07% | 131,416 | 0.55% | 205,739 | 0.67% | 555,076 | 1.45% | 524,146 | 1.49% |
| 遞延所得稅費用（利益） | 396,684 | 2.13% | 88,292 | 0.46% | 76,557 | 0.47% | 88,892 | 0.4% | (48,440) | -0.2% | (104,450) | -0.37% | (296,273) | -1.04% | (593,412) | -3.34% | 57,312 | 0.26% | (173,677) | -1.02% | (420,353) | -1.77% | (398,411) | -1.3% | (895,146) | -2.34% | 339,596 | 0.97% |
| 所得稅費用（利益）合計 | 438,105 | 2.35% | 160,389 | 0.84% | 110,378 | 0.68% | 226,659 | 1.01% | 11,041 | 0.04% | 261,674 | 0.93% | 33,693 | 0.12% | (287,921) | -1.62% | 175,786 | 0.78% | (161,341) | -0.94% | (288,937) | -1.22% | (192,672) | -0.63% | (340,070) | -0.89% | 863,742 | 2.46% |
| 繼續營業單位本期淨利（淨損） | 462,044 | 2.48% | 406,862 | 2.13% | 10,578 | 0.07% | 81,712 | 0.37% | 330,895 | 1.35% | 307,876 | 1.1% | 104,925 | 0.37% | (194,131) | -1.09% | 339,961 | 1.52% | (2,514,176) | -14.72% | (615,005) | -2.59% | 382,715 | 1.25% | 3,224,174 | 8.42% | 2,990,795 | 8.52% |
| 本期淨利（淨損） | 462,044 | 2.48% | 406,862 | 2.13% | 10,578 | 0.07% | 81,712 | 0.37% | 330,895 | 1.35% | 307,876 | 1.1% | 104,925 | 0.37% | (194,131) | -1.09% | 339,961 | 1.52% | (2,514,176) | -14.72% | (615,005) | -2.59% | 382,715 | 1.25% | 3,224,174 | 8.42% | 2,990,795 | 8.52% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (2,093) | -0.01% | (20,428) | -0.11% | (61,216) | -0.38% | (757,383) | -3.39% | 213,523 | 0.87% | ||||||||||||||||||
| 不重分類至損益之其他項目 | (4,860,995) | -26.11% | 551,136 | 2.88% | 834,594 | 5.14% | 1,375,151 | 6.16% | (859,395) | -3.5% | (724,241) | -2.58% | 291,112 | 1.02% | 1,662,146 | 9.34% | 96,233 | 0.43% | 97,648 | 0.57% | (693,783) | -2.92% | ||||||
| 不重分類至損益之項目總額 | (4,863,088) | -26.12% | 530,708 | 2.77% | 773,378 | 4.77% | 617,768 | 2.77% | (645,872) | -2.63% | (724,241) | -2.58% | 291,112 | 1.02% | 1,662,146 | 9.34% | ||||||||||||
| 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 | 175,690 | 0.94% | (38,805) | -0.2% | (259,705) | -1.6% | (324,458) | -1.45% | 84,541 | 0.34% | 51,990 | 0.19% | (29,787) | -0.1% | (168,943) | -0.95% | (7,768) | -0.03% | (96,073) | -0.56% | 80,353 | 0.34% | (772,210) | -2.52% | 218,529 | 0.57% | 266,090 | 0.76% |
| 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 | 8,045 | 0.04% | (1,856) | -0.01% | 0 | 0% | ||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 183,735 | 0.99% | (40,661) | -0.21% | (259,705) | -1.6% | (324,458) | -1.45% | 84,541 | 0.34% | 51,990 | 0.19% | (29,787) | -0.1% | (168,943) | -0.95% | ||||||||||||
| 其他綜合損益（淨額） | (4,679,353) | -25.14% | 490,047 | 2.56% | 513,673 | 3.17% | 293,310 | 1.31% | (561,331) | -2.28% | (672,251) | -2.4% | 261,325 | 0.92% | 1,493,203 | 8.39% | 88,465 | 0.39% | (4,191) | -0.02% | (614,448) | -2.59% | (769,675) | -2.51% | 226,558 | 0.59% | 297,160 | 0.85% |
| 本期綜合損益總額 | (4,217,309) | -22.66% | 896,909 | 4.68% | 524,251 | 3.23% | 375,022 | 1.68% | (230,436) | -0.94% | (364,375) | -1.3% | 366,250 | 1.29% | 1,299,072 | 7.3% | 428,426 | 1.91% | (2,518,367) | -14.74% | (1,229,453) | -5.18% | (386,960) | -1.26% | 3,450,732 | 9.01% | 3,287,955 | 9.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 434,189 | 2.33% | 353,988 | 1.85% | 31,900 | 0.2% | 65,795 | 0.29% | 321,772 | 1.31% | 307,876 | 1.1% | 54,347 | 0.19% | (227,369) | -1.28% | 326,948 | 1.46% | (2,499,058) | -14.63% | (618,070) | -2.6% | 322,744 | 1.05% | 3,140,313 | 8.2% | 2,982,069 | 8.49% |
| 非控制權益（淨利／損） | 27,855 | 0.15% | 52,874 | 0.28% | (21,322) | -0.13% | 15,917 | 0.07% | 9,123 | 0.04% | 0 | 0% | 50,578 | 0.18% | 33,238 | 0.19% | 13,013 | 0.06% | (15,118) | -0.09% | 3,065 | 0.01% | 59,971 | 0.2% | 83,861 | 0.22% | 8,726 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (4,217,377) | -22.66% | 843,009 | 4.4% | 539,603 | 3.33% | 352,174 | 1.58% | (236,549) | -0.96% | (364,375) | -1.3% | 313,348 | 1.1% | 1,267,299 | 7.12% | 411,113 | 1.83% | (2,472,208) | -14.47% | (1,221,334) | -5.14% | (439,062) | -1.43% | 3,360,836 | 8.78% | 3,285,613 | 9.36% |
| 非控制權益（綜合損益） | 68 | 0% | 53,900 | 0.28% | (15,352) | -0.09% | 22,848 | 0.1% | 6,113 | 0.02% | 0 | 0% | 52,902 | 0.19% | 31,773 | 0.18% | 17,313 | 0.08% | (46,159) | -0.27% | (8,119) | -0.03% | 52,102 | 0.17% | 89,896 | 0.23% | 2,342 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.59 | 9.75 | ||||||||||||||
| 基本每股盈餘合計 | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.59 | 9.75 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.02 | 9.36 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.07 | 0.87 | 0.08 | 0.16 | 0.79 | 0.76 | 0.13 | (0.56) | 0.95 | (7.28) | (1.77) | 0.98 | 9.02 | 9.36 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 32,318,255 | 100% | 34,476,547 | 100% | 33,552,820 | 100% | 47,427,720 | 100% | 53,773,519 | 100% | 56,240,738 | 100% | 59,608,208 | 100% | 38,644,507 | 100% | 43,822,517 | 100% | 38,323,782 | 100% | 52,690,508 | 100% | 87,717,664 | 100% | 75,921,091 | 100% | ||
| 營業收入合計 | 32,318,255 | 100% | 34,476,547 | 100% | 33,552,820 | 100% | 47,427,720 | 100% | 53,773,519 | 100% | 56,240,738 | 100% | 59,608,208 | 100% | 38,644,507 | 100% | 43,822,517 | 100% | 38,323,782 | 100% | 52,690,508 | 100% | 57,322,545 | 100% | 87,717,664 | 100% | 75,921,091 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 30,379,379 | 94% | 33,007,128 | 95.74% | 32,230,953 | 96.06% | 45,405,455 | 95.74% | 51,965,151 | 96.64% | 53,832,256 | 95.72% | 57,198,973 | 95.96% | 37,241,583 | 96.37% | 41,112,047 | 93.81% | 38,921,083 | 101.56% | 50,293,868 | 95.45% | 51,915,626 | 90.57% | 73,476,523 | 83.76% | 64,305,609 | 84.7% |
| 銷貨成本合計 | 30,379,379 | 94% | 33,007,128 | 95.74% | 32,230,953 | 96.06% | 45,405,455 | 95.74% | 51,965,151 | 96.64% | 53,832,256 | 95.72% | 57,198,973 | 95.96% | 37,241,583 | 96.37% | 41,112,047 | 93.81% | 38,921,083 | 101.56% | 50,293,868 | 95.45% | 51,915,626 | 90.57% | 73,476,523 | 83.76% | 64,305,609 | 84.7% |
| 營業成本合計 | 30,379,379 | 94% | 33,007,128 | 95.74% | 32,230,953 | 96.06% | 45,405,455 | 95.74% | 51,965,151 | 96.64% | 53,832,256 | 95.72% | 57,198,973 | 95.96% | 37,241,583 | 96.37% | 41,112,047 | 93.81% | 38,921,083 | 101.56% | 50,293,868 | 95.45% | 51,915,626 | 90.57% | 73,476,523 | 83.76% | 64,305,609 | 84.7% |
| 營業毛利（毛損） | 1,938,876 | 6% | 1,469,419 | 4.26% | 1,321,867 | 3.94% | 2,022,265 | 4.26% | 1,808,368 | 3.36% | 2,408,482 | 4.28% | 2,409,235 | 4.04% | 1,402,924 | 3.63% | 2,710,470 | 6.19% | (597,301) | -1.56% | 2,396,640 | 4.55% | 5,406,919 | 9.43% | 14,241,141 | 16.24% | 11,615,482 | 15.3% |
| 營業毛利（毛損）淨額 | 1,938,876 | 6% | 1,469,419 | 4.26% | 1,321,867 | 3.94% | 2,022,265 | 4.26% | 1,808,368 | 3.36% | 2,408,482 | 4.28% | 2,409,235 | 4.04% | 1,402,924 | 3.63% | 2,710,470 | 6.19% | (597,301) | -1.56% | 2,396,640 | 4.55% | 5,406,919 | 9.43% | 14,241,141 | 16.24% | 11,615,482 | 15.3% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 121,437 | 0.38% | 159,012 | 0.46% | 137,156 | 0.41% | 206,244 | 0.43% | 208,692 | 0.39% | 225,551 | 0.4% | 320,215 | 0.54% | 310,375 | 0.8% | 347,151 | 0.79% | 373,257 | 0.97% | 391,617 | 0.74% | 413,949 | 0.72% | 521,861 | 0.59% | 395,346 | 0.52% |
| 管理費用 | 1,064,193 | 3.29% | 1,207,584 | 3.5% | 1,113,297 | 3.32% | 1,205,863 | 2.54% | 1,016,170 | 1.89% | 1,250,201 | 2.22% | 1,397,864 | 2.35% | 1,295,830 | 3.35% | 1,403,985 | 3.2% | 1,699,227 | 4.43% | 2,475,408 | 4.7% | 2,102,128 | 3.67% | 2,411,370 | 2.75% | 1,849,935 | 2.44% |
| 研究發展費用 | 291,010 | 0.9% | 246,054 | 0.71% | 301,682 | 0.9% | 338,411 | 0.71% | 334,691 | 0.62% | 395,299 | 0.7% | 585,787 | 0.98% | 468,660 | 1.21% | 408,601 | 0.93% | 430,581 | 1.12% | 554,590 | 1.05% | 2,503,054 | 4.37% | 2,668,109 | 3.04% | 2,002,261 | 2.64% |
| 預期信用減損損失(利益) | 6,334 | 0.02% | 1,887 | 0.01% | 14,396 | 0.04% | ||||||||||||||||||||||
| 營業費用合計 | 1,482,974 | 4.59% | 1,614,537 | 4.68% | 1,566,531 | 4.67% | 1,750,518 | 3.69% | 1,559,553 | 2.9% | 1,871,051 | 3.33% | 2,303,866 | 3.87% | 2,074,865 | 5.37% | 2,159,737 | 4.93% | 2,503,065 | 6.53% | 3,421,615 | 6.49% | 5,019,131 | 8.76% | 5,601,340 | 6.39% | 4,247,542 | 5.59% |
| 營業利益（損失） | 455,902 | 1.41% | (145,118) | -0.42% | (244,664) | -0.73% | 271,747 | 0.57% | 248,815 | 0.46% | 537,431 | 0.96% | 105,369 | 0.18% | (671,941) | -1.74% | 550,733 | 1.26% | (3,100,366) | -8.09% | (1,024,975) | -1.95% | 387,788 | 0.68% | 8,639,801 | 9.85% | 7,367,940 | 9.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 827,076 | 2.56% | 1,043,010 | 3.03% | 940,458 | 2.8% | 278,146 | 0.59% | 315,174 | 0.59% | 398,178 | 0.71% | 227,342 | 0.38% | 130,802 | 0.34% | ||||||||||||
| 其他利息收入 | 2,632 | 0.01% | 11,737 | 0.03% | 3,378 | 0.01% | 9,614 | 0.02% | 6,334 | 0.01% | 2,231 | 0% | 3,177 | 0.01% | 617 | 0% | ||||||||||||
| 利息收入合計 | 829,708 | 2.57% | 1,054,747 | 3.06% | 943,836 | 2.81% | 287,760 | 0.61% | 321,508 | 0.6% | 406,020 | 0.72% | 283,924 | 0.48% | 264,551 | 0.68% | 110,405 | 0.25% | 163,572 | 0.43% | 529,374 | 1% | 739,475 | 1.29% | 330,320 | 0.38% | 243,421 | 0.32% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 8,932 | 0.03% | 10,849 | 0.03% | 18,112 | 0.05% | 97,960 | 0.21% | 20,640 | 0.04% | 31,604 | 0.06% | 31,479 | 0.05% | 19,343 | 0.05% | ||||||||||||
| 股利收入 | 4,437 | 0.01% | ||||||||||||||||||||||||||
| 其他收入－其他 | 133,693 | 0.41% | 207,089 | 0.6% | 360,114 | 1.07% | 263,754 | 0.56% | 176,973 | 0.33% | 300,768 | 0.53% | 277,792 | 0.47% | 384,628 | 1% | 395,001 | 0.9% | 701,637 | 1.83% | 432,413 | 0.82% | 768,637 | 1.34% | 686,144 | 0.78% | 357,200 | 0.47% |
| 其他收入合計 | 147,062 | 0.46% | 217,938 | 0.63% | 378,226 | 1.13% | 361,714 | 0.76% | 197,613 | 0.37% | 332,372 | 0.59% | 593,195 | 1% | 668,522 | 1.73% | 505,406 | 1.15% | 865,209 | 2.26% | 961,787 | 1.83% | 1,508,112 | 2.63% | 1,016,464 | 1.16% | 600,621 | 0.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 15,807 | 0.05% | 11,724 | 0.03% | 0 | 0% | 56,755 | 0.15% | ||||||||||||||||||||
| 外幣兌換利益 | 168,783 | 0.52% | 58,434 | 0.17% | 100,087 | 0.3% | 275,769 | 0.58% | 0 | 0% | 75,801 | 0.13% | 108,118 | 0.18% | 124,412 | 0.32% | 0 | 0% | 0 | 0% | 62,681 | 0.12% | 0 | 0% | 117,314 | 0.13% | 63,948 | 0.08% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 258,879 | 0.8% | 411,377 | 1.19% | 127,295 | 0.38% | 0 | 0% | 292,461 | 0.54% | 0 | 0% | 3,255 | 0.01% | 0 | 0% | 182,734 | 0.42% | 0 | 0% | 0 | 0% | ||||||
| 什項支出 | 239,020 | 0.74% | 149,663 | 0.43% | 70,992 | 0.21% | 60,762 | 0.13% | 10,834 | 0.02% | 17,269 | 0.03% | 16,831 | 0.03% | 42,319 | 0.11% | 24,604 | 0.06% | 18,338 | 0.05% | 30,562 | 0.06% | 16,889 | 0.03% | 86,543 | 0.1% | 13,087 | 0.02% |
| 其他利益及損失淨額 | 204,449 | 0.63% | 331,872 | 0.96% | 156,390 | 0.47% | 49,104 | 0.1% | 275,423 | 0.51% | 34,305 | 0.06% | 94,542 | 0.16% | 112,090 | 0.29% | 748,064 | 1.71% | (99,327) | -0.26% | (1,173,926) | -2.23% | (240,427) | -0.42% | 4,987 | 0.01% | 26,290 | 0.03% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 435,381 | 1.35% | 687,913 | 2% | 715,119 | 2.13% | 324,836 | 0.68% | 328,351 | 0.61% | 452,456 | 0.8% | 426,620 | 0.72% | 346,000 | 0.9% | 547,551 | 1.25% | 538,224 | 1.4% | 663,550 | 1.26% | 760,430 | 1.33% | 446,529 | 0.51% | 320,323 | 0.42% |
| 財務成本淨額 | 435,381 | 1.35% | 687,913 | 2% | 715,119 | 2.13% | 324,836 | 0.68% | 328,351 | 0.61% | 452,456 | 0.8% | 426,620 | 0.72% | 346,000 | 0.9% | 547,551 | 1.25% | 538,224 | 1.4% | 663,550 | 1.26% | 760,430 | 1.33% | 446,529 | 0.51% | 320,323 | 0.42% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | ||||||||||||||||||||||||||
| 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失之份額 | 11,407 | 0.04% | 76,573 | 0.22% | 93,589 | 0.28% | 0 | 0% | 105,543 | 0.2% | 606,251 | 1.06% | 268,505 | 0.31% | 281,870 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (11,407) | -0.04% | (76,573) | -0.22% | (93,589) | -0.28% | 0 | 0% | 120,731 | 0.32% | (105,543) | -0.2% | (606,251) | -1.06% | (268,505) | -0.31% | (281,870) | -0.37% | ||||||||||
| 營業外收入及支出合計 | 734,431 | 2.27% | 840,071 | 2.44% | 669,744 | 2% | 373,742 | 0.79% | 466,193 | 0.87% | 320,241 | 0.57% | 261,117 | 0.44% | 434,612 | 1.12% | 705,919 | 1.61% | 348,389 | 0.91% | (981,232) | -1.86% | (98,996) | -0.17% | 306,417 | 0.35% | 24,718 | 0.03% |
| 繼續營業單位稅前淨利（淨損） | 1,190,333 | 3.68% | 694,953 | 2.02% | 425,080 | 1.27% | 645,489 | 1.36% | 715,008 | 1.33% | 857,672 | 1.53% | 366,486 | 0.61% | (237,329) | -0.61% | 1,256,652 | 2.87% | (2,751,977) | -7.18% | (2,006,207) | -3.81% | 288,792 | 0.5% | 8,946,218 | 10.2% | 7,392,658 | 9.74% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 164,885 | 0.51% | 217,221 | 0.63% | 289,888 | 0.86% | 286,925 | 0.6% | (14,089) | -0.03% | 527,524 | 0.94% | 438,748 | 0.74% | 468,001 | 1.21% | 324,276 | 0.74% | 122,223 | 0.32% | 331,673 | 0.63% | 317,445 | 0.55% | 1,659,732 | 1.89% | 1,008,817 | 1.33% |
| 遞延所得稅費用（利益） | 418,872 | 1.3% | (45,716) | -0.13% | (5,753) | -0.02% | 11,700 | 0.02% | 59,391 | 0.11% | (17,395) | -0.03% | (244,703) | -0.41% | (576,712) | -1.49% | (26,846) | -0.06% | (375,192) | -0.98% | (715,467) | -1.36% | (580,690) | -1.01% | (707,267) | -0.81% | 642,169 | 0.85% |
| 所得稅費用（利益）合計 | 583,757 | 1.81% | 171,505 | 0.5% | 284,135 | 0.85% | 298,625 | 0.63% | 45,302 | 0.08% | 510,129 | 0.91% | 194,045 | 0.33% | (108,711) | -0.28% | 297,430 | 0.68% | (252,969) | -0.66% | (383,794) | -0.73% | (263,245) | -0.46% | 952,465 | 1.09% | 1,650,986 | 2.17% |
| 繼續營業單位本期淨利（淨損） | 606,576 | 1.88% | 523,448 | 1.52% | 140,945 | 0.42% | 346,864 | 0.73% | 669,706 | 1.25% | 347,543 | 0.62% | 172,441 | 0.29% | (128,618) | -0.33% | 959,222 | 2.19% | (2,499,008) | -6.52% | (1,622,413) | -3.08% | 552,037 | 0.96% | 7,993,753 | 9.11% | 5,741,672 | 7.56% |
| 本期淨利（淨損） | 606,576 | 1.88% | 523,448 | 1.52% | 140,945 | 0.42% | 346,864 | 0.73% | 669,706 | 1.25% | 347,543 | 0.62% | 172,441 | 0.29% | (128,618) | -0.33% | 959,222 | 2.19% | (2,499,008) | -6.52% | (1,622,413) | -3.08% | 552,037 | 0.96% | 7,993,753 | 9.11% | 5,741,672 | 7.56% |
| 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 | (3,406) | -0.01% | (42,660) | -0.12% | (184,230) | -0.55% | (1,187,953) | -2.5% | (822,781) | -1.53% | ||||||||||||||||||
| 不重分類至損益之其他項目 | (4,342,971) | -13.44% | 2,135,608 | 6.19% | 512,624 | 1.53% | 2,573,440 | 5.43% | (796,447) | -1.48% | (429,021) | -0.76% | 418,960 | 0.7% | 837,860 | 2.17% | (1,633,530) | -3.73% | (508,248) | -1.33% | (1,207,541) | -2.29% | ||||||
| 不重分類至損益之項目總額 | (4,346,377) | -13.45% | 2,092,948 | 6.07% | 328,394 | 0.98% | 1,385,487 | 2.92% | (1,619,228) | -3.01% | (429,021) | -0.76% | 418,960 | 0.7% | 837,860 | 2.17% | ||||||||||||
| 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 | 157,368 | 0.49% | (116,811) | -0.34% | (178,735) | -0.53% | (381,224) | -0.8% | 69,739 | 0.13% | 6,941 | 0.01% | (23,175) | -0.04% | (79,398) | -0.21% | 270,965 | 0.62% | 30,155 | 0.08% | 144,517 | 0.27% | 79,768 | 0.14% | 1,266,999 | 1.44% | (284,062) | -0.37% |
| 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 | 8,283 | 0.03% | (2,505) | -0.01% | 0 | 0% | ||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 165,651 | 0.51% | (119,316) | -0.35% | (178,735) | -0.53% | (381,224) | -0.8% | 69,739 | 0.13% | 6,941 | 0.01% | (23,175) | -0.04% | (79,398) | -0.21% | ||||||||||||
| 其他綜合損益（淨額） | (4,180,726) | -12.94% | 1,973,632 | 5.72% | 149,659 | 0.45% | 1,004,263 | 2.12% | (1,549,489) | -2.88% | (422,080) | -0.75% | 395,785 | 0.66% | 758,462 | 1.96% | (1,372,280) | -3.13% | (486,506) | -1.27% | (1,060,732) | -2.01% | 96,982 | 0.17% | 1,335,419 | 1.52% | (318,796) | -0.42% |
| 本期綜合損益總額 | (3,574,150) | -11.06% | 2,497,080 | 7.24% | 290,604 | 0.87% | 1,351,127 | 2.85% | (879,783) | -1.64% | (74,537) | -0.13% | 568,226 | 0.95% | 629,844 | 1.63% | (413,058) | -0.94% | (2,985,514) | -7.79% | (2,683,145) | -5.09% | 649,019 | 1.13% | 9,329,172 | 10.64% | 5,422,876 | 7.14% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 596,678 | 1.85% | 470,395 | 1.36% | 133,693 | 0.4% | 301,014 | 0.63% | 671,825 | 1.25% | 347,543 | 0.62% | 78,584 | 0.13% | (159,068) | -0.41% | 942,778 | 2.15% | (2,447,109) | -6.39% | (1,632,190) | -3.1% | 451,721 | 0.79% | 7,782,569 | 8.87% | 5,768,927 | 7.6% |
| 非控制權益（淨利／損） | 9,898 | 0.03% | 53,053 | 0.15% | 7,252 | 0.02% | 45,850 | 0.1% | (2,119) | 0% | 0 | 0% | 93,857 | 0.16% | 30,450 | 0.08% | 16,444 | 0.04% | (51,899) | -0.14% | 9,777 | 0.02% | 100,316 | 0.18% | 211,184 | 0.24% | (27,255) | -0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (3,559,260) | -11.01% | 2,434,267 | 7.06% | 279,576 | 0.83% | 1,293,198 | 2.73% | (874,854) | -1.63% | (74,537) | -0.13% | 463,967 | 0.78% | 594,790 | 1.54% | (426,419) | -0.97% | (2,928,713) | -7.64% | (2,674,960) | -5.08% | 541,132 | 0.94% | 9,090,351 | 10.36% | 5,456,019 | 7.19% |
| 非控制權益（綜合損益） | (14,890) | -0.05% | 62,813 | 0.18% | 11,028 | 0.03% | 57,929 | 0.12% | (4,929) | -0.01% | 0 | 0% | 104,259 | 0.17% | 35,054 | 0.09% | 13,361 | 0.03% | (56,801) | -0.15% | (8,185) | -0.02% | 107,887 | 0.19% | 238,821 | 0.27% | (33,143) | -0.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 23.77 | 18.89 | ||||||||||||||
| 基本每股盈餘合計 | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 23.77 | 18.89 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 22.2 | 18.12 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.47 | 1.16 | 0.33 | 0.74 | 1.65 | 0.85 | 0.19 | (0.39) | 2.75 | (7.11) | (4.79) | 1.37 | 22.2 | 18.12 | ||||||||||||||
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
TPK-KY(3673) 2024年第3季「營業收入」為NT$186億元、前9個月累積營業收入為NT$530億元
單季
TPK-KY(3673) 最新公布的2024年第3季財報中，單季營業收入為NT$186億元，較上一季衰退-3.1%，較去年同期成長2.77%。為過去11年同期中的第11高。
同時TPK-KY過去3年、5年與10年的「第3季營業收入年化成長率」分別為-9.67%、-14.27%與-5.48%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$530億元，較去年同期成長2.76%，為過去11年同期中的第11高。
同時TPK-KY過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-12.42%、-11.85%與-5.15%。
營業收入成長率-單季
| (%) | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.77% | -35.41% | 11.04% | -23.38% | -17.98% | 24.42% | 5.5% | 16.6% | -23.56% | 4.97% | 10.68% | -22.33% |
| 3年年化成長率 | -9.67% | -18.09% | -11.3% | -7.87% | 2.49% | 15.24% | -2.03% | -2.19% | -3.88% | -3.36% | -- | -- |
| 5年年化成長率 | -14.27% | -10.92% | -1.74% | -0.77% | -0.82% | 4.2% | 1.79% | -4.26% | -- | -- | -- | -- |
| 10年年化成長率 | -5.48% | -4.78% | -3.01% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.76% | -31.54% | -4.52% | -11.39% | -10.6% | 40.69% | -4.71% | 15.26% | -25.81% | -3.35% | -23.25% | 2.92% |
| 3年年化成長率 | -12.42% | -16.64% | -8.89% | 3.68% | 6.22% | 15.61% | -6.6% | -6.15% | -18.05% | -8.6% | -- | -- |
| 5年年化成長率 | -11.85% | -6.14% | 0.28% | 4.13% | 0.49% | 2.07% | -9.58% | -8.17% | -- | -- | -- | -- |
| 10年年化成長率 | -5.15% | -7.87% | -4.04% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
TPK-KY(3673) 2024年第3季「營業毛利」為NT$8.31億元、前9個月累積營業毛利為NT$23.01億元
單季
TPK-KY(3673) 最新公布的2024年第3季財報中，單季營業毛利為NT$8.31億元，較上一季成長1.44%，較去年同期衰退-20.36%。為過去11年同期中的第11高。
同時TPK-KY過去3年、5年與10年的「第3季營業毛利年化成長率」分別為-7.34%、-13.15%與-9.14%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$23.01億元，較去年同期衰退-2.75%，為過去11年同期中的第10高。
同時TPK-KY過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為-6.92%、-10.88%與-11.23%。
營業毛利成長率-單季
| (%) | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -20.36% | -22.38% | 28.7% | -19.2% | -23.12% | 35.97% | -52.69% | 4.04% | 122.3% | -619.95% | -40.83% | -46.83% |
| 3年年化成長率 | -7.34% | -6.89% | -7.19% | -5.47% | -20.92% | -12.53% | 28.26% | 6.45% | -11.8% | -53.77% | -- | -- |
| 5年年化成長率 | -13.15% | -3.34% | -12.45% | -16.1% | 16.16% | -4.94% | -19.52% | -17.62% | -- | -- | -- | -- |
| 10年年化成長率 | -9.14% | -11.8% | -15.07% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.75% | -29.74% | 18.01% | -22.92% | -9.52% | 54.97% | -50.42% | 177.88% | 121.59% | -217.17% | -57.69% | -3.25% |
| 3年年化成長率 | -6.92% | -13.86% | -6.29% | 2.62% | -11.42% | 28.76% | 31.95% | -11.08% | -52.52% | -35.35% | -- | -- |
| 5年年化成長率 | -10.88% | -2.17% | -8.76% | 8.29% | 19.31% | -11.59% | -31.81% | -22.05% | -- | -- | -- | -- |
| 10年年化成長率 | -11.23% | -18.32% | -15.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
TPK-KY(3673) 2024年第3季「營業利益」為NT$9,442萬元、前9個月累積營業利益為NT$-5,070萬元
單季
TPK-KY(3673) 最新公布的2024年第3季財報中，單季營業利益為NT$9,442萬元，較上一季成長14341.78%，較去年同期衰退-63.07%。為過去11年同期中的第10高。
同時TPK-KY過去3年、5年與10年的「第3季營業利益年化成長率」分別為-14.9%、-27.48%與8.69%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$-5,070萬元，較去年同期衰退-560.82%，為過去11年同期中的第9高。
同時TPK-KY過去3年、5年與10年的「前9個月營業利益年化成長率」分別為-28.59%、-15.86%與-10.34%。
營業利益成長率-單季
| (%) | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -63.07% | -47.3% | 216.6% | -34.86% | -50.05% | 134.44% | -85.03% | 5.4% | 107.2% | -5553.12% | -126.81% | -72.57% |
| 3年年化成長率 | -14.9% | 2.82% | 1% | -8.63% | -44.04% | -28.22% | 26.23% | 84.61% | 2.97% | -83.29% | -- | -- |
| 5年年化成長率 | -27.48% | 4.94% | -18.42% | -34.53% | 15.02% | 28.52% | -29.66% | -20.6% | -- | -- | -- | -- |
| 10年年化成長率 | 8.69% | -14.08% | -19.51% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -560.82% | -98.55% | 88.26% | -47.97% | 34.08% | 222.33% | -124.89% | 203.61% | 90.23% | -25027.1% | -99.23% | -15.61% |
| 3年年化成長率 | -28.59% | -75.76% | 9.51% | 41.84% | -25.82% | 32.3% | 70.69% | 193.28% | -29.79% | -53.4% | -- | -- |
| 5年年化成長率 | -15.86% | 15.14% | -16.75% | 17.29% | 15.34% | 50.34% | -15.42% | -30.44% | -- | -- | -- | -- |
| 10年年化成長率 | -10.34% | -49.3% | -23.9% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
TPK-KY(3673) 2024年第3季「稅前淨利」為NT$4.36億元、前9個月累積稅前淨利為NT$11.31億元
單季
TPK-KY(3673) 最新公布的2024年第3季財報中，單季稅前淨利為NT$4.36億元，較上一季衰退-23.21%，較去年同期成長118.38%。為過去11年同期中的第8高。
同時TPK-KY過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-1.41%、-4.91%與13.48%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$11.31億元，較去年同期成長81.02%，為過去11年同期中的第6高。
同時TPK-KY過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-1.13%、4.05%與68.07%。
稅前淨利成長率-單季
| (%) | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 118.38% | -65.93% | 28.78% | -18.06% | -1% | 48% | -67.47% | 17.61% | 105.28% | -6536.46% | -128.48% | -76.47% |
| 3年年化成長率 | -1.41% | -28.89% | 1.47% | 6.28% | -21.88% | -17.27% | 26.41% | 82.91% | -0.08% | -86.11% | -- | -- |
| 5年年化成長率 | -4.91% | -12.03% | -12.84% | -14.41% | 15.21% | 31.84% | -17.52% | -22.7% | -- | -- | -- | -- |
| 10年年化成長率 | 13.48% | -14.82% | -17.92% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 81.02% | -49.26% | 5.24% | -17.19% | 52.39% | 555.89% | -94.16% | 237.34% | 91.51% | -330218.45% | -99.94% | -14.39% |
| 3年年化成長率 | -1.13% | -23.82% | 9.92% | 102.28% | -16.44% | 36.19% | 26.13% | 627.48% | -29.61% | -55.88% | -- | -- |
| 5年年化成長率 | 4.05% | 34.61% | -12.65% | 21.65% | 15.64% | 171.47% | -57.29% | -26.92% | -- | -- | -- | -- |
| 10年年化成長率 | 68.07% | -24.17% | -20.1% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
TPK-KY(3673) 2024年第3季「淨利」為NT$1.88億元、前9個月累積淨利為NT$7.12億元
單季
TPK-KY(3673) 最新公布的2024年第3季財報中，單季淨利為NT$1.88億元，較上一季衰退-53.72%，較去年同期成長212.4%。為過去11年同期中的第9高。
同時TPK-KY過去3年、5年與10年的「第3季淨利年化成長率」分別為-14.78%、-3.79%與12.08%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$7.12億元，較去年同期成長253.72%，為過去11年同期中的第5高。
同時TPK-KY過去3年、5年與10年的「前9個月淨利年化成長率」分別為-9.93%、12.16%與6.33%。
淨利成長率-單季
| (%) | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 212.4% | -71.69% | -30.01% | -31.07% | 93.17% | -0.59% | -71.73% | 17.76% | 103.55% | -11561.57% | -115.19% | -68.25% |
| 3年年化成長率 | -14.78% | -48.5% | -2.32% | 9.8% | -18.42% | -30.83% | 26.24% | 90.12% | -14.34% | -96.83% | -- | -- |
| 5年年化成長率 | -3.79% | -23.49% | -23.5% | -15.11% | 15.13% | 27.5% | -26.86% | -25.14% | -- | -- | -- | -- |
| 10年年化成長率 | 12.08% | -25.19% | -24.33% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 253.72% | -64.06% | -42.52% | 23.45% | 96.77% | 296.08% | -94.29% | 197.98% | 91.42% | -5572.46% | -95.76% | -1.18% |
| 3年年化成長率 | -9.93% | -36.58% | 11.77% | 112.69% | -23.64% | 30.48% | 26.09% | 66.32% | -30.04% | -62.5% | -- | -- |
| 5年年化成長率 | 12.16% | 14.73% | -20.58% | 20.48% | 15.3% | 0.8% | -59.33% | -28.07% | -- | -- | -- | -- |
| 10年年化成長率 | 6.33% | -31.69% | -24.42% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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