5520
91.8
TWD+0.00 (0.00%)
2025.11.26收盤
力泰-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 | 1,020,835 | 91.03% | 946,791 | 91.12% | 901,646 | 93.83% | 751,371 | 92.47% | 624,437 | 91.86% | 626,497 | 92.3% | 482,587 | 91.19% | 360,178 | 88.99% | 402,666 | 91.74% | 445,539 | 91.97% | 511,731 | 92.5% | 551,333 | 100% | 726,967 | 100% | 690,544 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 運輸收入 | 100,585 | 8.97% | 92,246 | 8.88% | 59,302 | 6.17% | 61,208 | 7.53% | 55,302 | 8.14% | 52,263 | 7.7% | 46,604 | 8.81% | 44,545 | 11.01% | ||||||||||||
| 勞務收入合計 | 100,585 | 8.97% | 92,246 | 8.88% | 59,302 | 6.17% | 61,208 | 7.53% | 55,302 | 8.14% | 52,263 | 7.7% | 46,604 | 8.81% | 44,545 | 11.01% | 36,232 | 8.26% | 38,881 | 8.03% | 41,517 | 7.5% | ||||||
| 營業收入合計 | 1,121,420 | 100% | 1,039,037 | 100% | 960,948 | 100% | 812,579 | 100% | 679,739 | 100% | 678,760 | 100% | 529,191 | 100% | 404,723 | 100% | 438,898 | 100% | 484,420 | 100% | 553,248 | 100% | 551,333 | 100% | 726,967 | 100% | 690,544 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 836,677 | 74.61% | 808,322 | 77.8% | 749,808 | 78.03% | 665,569 | 81.91% | 534,471 | 78.63% | 544,323 | 80.19% | 481,056 | 90.9% | 393,158 | 97.14% | 412,239 | 93.93% | 431,650 | 89.11% | 504,720 | 91.23% | 531,568 | 96.42% | 659,897 | 90.77% | 634,191 | 91.84% |
| 營業毛利(毛損) | 284,743 | 25.39% | 230,715 | 22.2% | 211,140 | 21.97% | 147,010 | 18.09% | 145,268 | 21.37% | 134,437 | 19.81% | 48,135 | 9.1% | 11,565 | 2.86% | 26,659 | 6.07% | 52,770 | 10.89% | 48,528 | 8.77% | 19,765 | 3.58% | 67,070 | 9.23% | 56,353 | 8.16% |
| 營業毛利(毛損)淨額 | 284,743 | 25.39% | 230,715 | 22.2% | 211,140 | 21.97% | 147,010 | 18.09% | 145,268 | 21.37% | 134,437 | 19.81% | 48,135 | 9.1% | 11,565 | 2.86% | 26,659 | 6.07% | 52,770 | 10.89% | 48,528 | 8.77% | 19,765 | 3.58% | 67,070 | 9.23% | 56,353 | 8.16% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 18,754 | 1.67% | 16,941 | 1.63% | 11,846 | 1.23% | 9,675 | 1.19% | 7,799 | 1.15% | 8,121 | 1.2% | 4,431 | 0.84% | 3,449 | 0.85% | 4,144 | 0.94% | 3,980 | 0.82% | 3,793 | 0.69% | 4,173 | 0.76% | 6,230 | 0.86% | 5,992 | 0.87% |
| 管理費用 | 42,804 | 3.82% | 36,969 | 3.56% | 27,648 | 2.88% | 20,972 | 2.58% | 22,444 | 3.3% | 25,327 | 3.73% | 12,471 | 2.36% | 8,469 | 2.09% | 7,636 | 1.74% | 9,723 | 2.01% | 9,447 | 1.71% | 9,593 | 1.74% | 14,750 | 2.03% | 16,057 | 2.33% |
| 預期信用減損損失(利益) | 20,308 | 1.81% | (298) | -0.03% | 837 | 0.09% | (2,126) | -0.26% | (2,944) | -0.43% | 3,127 | 0.46% | 1 | 0% | (112) | -0.03% | ||||||||||||
| 營業費用合計 | 81,866 | 7.3% | 53,612 | 5.16% | 40,331 | 4.2% | 28,521 | 3.51% | 27,299 | 4.02% | 36,575 | 5.39% | 16,903 | 3.19% | 11,806 | 2.92% | 11,780 | 2.68% | 13,703 | 2.83% | 13,240 | 2.39% | 13,766 | 2.5% | 20,980 | 2.89% | 22,049 | 3.19% |
| 營業利益(損失) | 202,877 | 18.09% | 177,103 | 17.04% | 170,809 | 17.78% | 118,489 | 14.58% | 117,969 | 17.36% | 97,862 | 14.42% | 31,232 | 5.9% | (241) | -0.06% | 14,879 | 3.39% | 39,067 | 8.06% | 35,288 | 6.38% | 5,999 | 1.09% | 46,090 | 6.34% | 34,304 | 4.97% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 1,566 | 0.14% | 1,630 | 0.16% | 1,350 | 0.14% | 586 | 0.07% | 346 | 0.05% | 391 | 0.06% | 739 | 0.14% | 934 | 0.23% | ||||||||||||
| 其他利息收入 | 39 | 0% | 33 | 0% | 22 | 0% | 10 | 0% | 9 | 0% | 10 | 0% | 6 | 0% | 0 | 0% | 2 | 0% | 3 | 0% | 3 | 0% | 5 | 0% | 7 | 0% | 0 | 0% |
| 利息收入合計 | 1,605 | 0.14% | 1,663 | 0.16% | 1,372 | 0.14% | 596 | 0.07% | 355 | 0.05% | 401 | 0.06% | 745 | 0.14% | 934 | 0.23% | 749 | 0.17% | 684 | 0.14% | 781 | 0.14% | 442 | 0.08% | 420 | 0.06% | 554 | 0.08% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 5,703 | 0.51% | 5,558 | 0.53% | 4,501 | 0.47% | 3,936 | 0.48% | 3,976 | 0.58% | 4,025 | 0.59% | 5,552 | 1.05% | 6,432 | 1.59% | 5,345 | 1.22% | 4,610 | 0.95% | 4,109 | 0.74% | 4,965 | 0.9% | 4,225 | 0.58% | 3,242 | 0.47% |
| 股利收入 | 1,989 | 0.18% | 1,035 | 0.1% | 802 | 0.08% | 1,346 | 0.17% | 1,097 | 0.16% | 953 | 0.14% | 798 | 0.15% | 573 | 0.14% | 542 | 0.12% | 335 | 0.07% | 431 | 0.08% | 537 | 0.1% | 217 | 0.03% | 374 | 0.05% |
| 其他收入-其他 | 2,231 | 0.2% | 2,362 | 0.23% | 2,486 | 0.26% | 1,857 | 0.23% | 1,774 | 0.26% | 1,658 | 0.24% | 3,013 | 0.57% | 1,324 | 0.33% | 1,489 | 0.34% | 1,501 | 0.31% | 3,412 | 0.62% | 1,662 | 0.3% | 5,768 | 0.79% | 1,478 | 0.21% |
| 其他收入合計 | 9,923 | 0.88% | 8,955 | 0.86% | 7,789 | 0.81% | 7,139 | 0.88% | 6,847 | 1.01% | 6,636 | 0.98% | 10,108 | 1.91% | 9,263 | 2.29% | 14,666 | 3.34% | 12,106 | 2.5% | 12,639 | 2.28% | 14,827 | 2.69% | 10,452 | 1.44% | 5,648 | 0.82% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 26 | 0% | 8 | 0% | 60 | 0.01% | 4,300 | 0.53% | 0 | 0% | 1,844 | 0.27% | 7,588 | 1.43% | 10,400 | 2.57% | ||||||||||||
| 處分投資利益 | 0 | 0% | 227 | 0.02% | 1,070 | 0.11% | 0 | 0% | 147 | 0.02% | 0 | 0% | 0 | 0% | 240 | 0.06% | ||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換利益 | 4,376 | 0.39% | 0 | 0% | 1,272 | 0.13% | 3,049 | 0.38% | 0 | 0% | 0 | 0% | 95 | 0.02% | 197 | 0.04% | 0 | 0% | 1 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 1,363 | 0.12% | 284 | 0.03% | 0 | 0% | 201 | 0.02% | 0 | 0% | 64 | 0.01% | 29 | 0.01% | 0 | 0% | 57 | 0.01% | 0 | 0% | (211) | -0.04% | (87) | -0.02% | (4) | 0% | 124 | 0.02% |
| 賠償損失 | 0 | 0% | 3,160 | 0.3% | 222 | 0.02% | 38 | 0% | (1,882) | -0.28% | 0 | 0% | 7 | 0% | 42 | 0.01% | 89 | 0.02% | 9 | 0% | 437 | 0.08% | 417 | 0.08% | 55 | 0.01% | 387 | 0.06% |
| 什項支出 | 1,724 | 0.15% | 1,285 | 0.12% | 1,385 | 0.14% | 1,418 | 0.17% | 1,203 | 0.18% | 1,355 | 0.2% | 951 | 0.18% | 968 | 0.24% | 1,044 | 0.24% | 1,013 | 0.21% | 1,019 | 0.18% | 982 | 0.18% | 1,029 | 0.14% | 2,351 | 0.34% |
| 外幣兌換損失 | 0 | 0% | 2,308 | 0.22% | (637) | -0.07% | 0 | 0% | 25 | 0% | 1,004 | 0.15% | 74 | 0.01% | 0 | 0% | 0 | 0% | 101 | 0.02% | (13) | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他利益及損失淨額 | 4,041 | 0.36% | (6,234) | -0.6% | 717 | 0.07% | 6,094 | 0.75% | 726 | 0.11% | (451) | -0.07% | 6,585 | 1.24% | 9,715 | 2.4% | (791) | -0.18% | (1,077) | -0.22% | (1,323) | -0.24% | (1,260) | -0.23% | (950) | -0.13% | 20,268 | 2.94% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 145 | 0.01% | 129 | 0.01% | 107 | 0.01% | 92 | 0.01% | 58 | 0.01% | 93 | 0.01% | 57 | 0.01% | ||||||||||||||
| 財務成本淨額 | 145 | 0.01% | 129 | 0.01% | 107 | 0.01% | 92 | 0.01% | 58 | 0.01% | 93 | 0.01% | 57 | 0.01% | ||||||||||||||
| 營業外收入及支出合計 | 15,424 | 1.38% | 4,255 | 0.41% | 9,771 | 1.02% | 13,737 | 1.69% | 7,870 | 1.16% | 6,493 | 0.96% | 16,636 | 3.14% | 18,978 | 4.69% | 13,875 | 3.16% | 11,029 | 2.28% | 11,316 | 2.05% | 13,567 | 2.46% | 9,502 | 1.31% | 25,916 | 3.75% |
| 繼續營業單位稅前淨利(淨損) | 218,301 | 19.47% | 181,358 | 17.45% | 180,580 | 18.79% | 132,226 | 16.27% | 125,839 | 18.51% | 104,355 | 15.37% | 47,868 | 9.05% | 18,737 | 4.63% | 28,754 | 6.55% | 50,096 | 10.34% | 46,604 | 8.42% | 19,566 | 3.55% | 55,592 | 7.65% | 60,220 | 8.72% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 46,467 | 4.14% | 34,711 | 3.34% | 34,913 | 3.63% | 25,549 | 3.14% | 22,223 | 3.27% | 20,750 | 3.06% | 9,665 | 1.83% | 2,623 | 0.65% | 3,819 | 0.87% | 9,262 | 1.91% | 6,461 | 1.17% | 2,151 | 0.39% | 9,833 | 1.35% | 10,949 | 1.59% |
| 繼續營業單位本期淨利(淨損) | 171,834 | 15.32% | 146,647 | 14.11% | 145,667 | 15.16% | 106,677 | 13.13% | 103,616 | 15.24% | 83,605 | 12.32% | 38,203 | 7.22% | 16,114 | 3.98% | 24,935 | 5.68% | 40,834 | 8.43% | 40,143 | 7.26% | 17,415 | 3.16% | 45,759 | 6.29% | 49,271 | 7.14% |
| 本期淨利(淨損) | 171,834 | 15.32% | 146,647 | 14.11% | 145,667 | 15.16% | 106,677 | 13.13% | 103,616 | 15.24% | 83,605 | 12.32% | 38,203 | 7.22% | 16,114 | 3.98% | 24,935 | 5.68% | 40,834 | 8.43% | 40,143 | 7.26% | 17,415 | 3.16% | 45,759 | 6.29% | 49,271 | 7.14% |
| 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 | 6,022 | 0.54% | 4,459 | 0.43% | (1,474) | -0.15% | (2,105) | -0.26% | (88) | -0.01% | 155 | 0.02% | (270) | -0.05% | 585 | 0.14% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 6,022 | 0.54% | 4,459 | 0.43% | (1,474) | -0.15% | (2,105) | -0.26% | (88) | -0.01% | 155 | 0.02% | (270) | -0.05% | 585 | 0.14% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他綜合損益(淨額) | 6,022 | 0.54% | 4,459 | 0.43% | (1,474) | -0.15% | (2,105) | -0.26% | (88) | -0.01% | 155 | 0.02% | (270) | -0.05% | 585 | 0.14% | 474 | 0.11% | 543 | 0.11% | (2,043) | -0.37% | (839) | -0.15% | (234) | -0.03% | 38 | 0.01% |
| 本期綜合損益總額 | 177,856 | 15.86% | 151,106 | 14.54% | 144,193 | 15.01% | 104,572 | 12.87% | 103,528 | 15.23% | 83,760 | 12.34% | 37,933 | 7.17% | 16,699 | 4.13% | 25,409 | 5.79% | 41,377 | 8.54% | 38,100 | 6.89% | 16,576 | 3.01% | 45,525 | 6.26% | 49,309 | 7.14% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 159,202 | 14.2% | 138,620 | 13.34% | 137,563 | 14.32% | 98,156 | 12.08% | 97,402 | 14.33% | 78,522 | 11.57% | 32,710 | 6.18% | 13,482 | 3.33% | 23,197 | 5.29% | 37,993 | 7.84% | 34,702 | 6.27% | 17,412 | 3.16% | 45,756 | 6.29% | 49,268 | 7.13% |
| 非控制權益(淨利/損) | 12,632 | 1.13% | 8,027 | 0.77% | 8,104 | 0.84% | 8,521 | 1.05% | 6,214 | 0.91% | 5,083 | 0.75% | 5,493 | 1.04% | 2,632 | 0.65% | 1,738 | 0.4% | 2,841 | 0.59% | 5,441 | 0.98% | 3 | 0% | 3 | 0% | 3 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 165,223 | 14.73% | 143,078 | 13.77% | 136,091 | 14.16% | 96,057 | 11.82% | 97,314 | 14.32% | 78,676 | 11.59% | 32,439 | 6.13% | 14,068 | 3.48% | 23,670 | 5.39% | 38,535 | 7.95% | 32,663 | 5.9% | 16,574 | 3.01% | 45,523 | 6.26% | 49,305 | 7.14% |
| 非控制權益(綜合損益) | 12,633 | 1.13% | 8,028 | 0.77% | 8,102 | 0.84% | 8,515 | 1.05% | 6,214 | 0.91% | 5,084 | 0.75% | 5,494 | 1.04% | 2,631 | 0.65% | 1,739 | 0.4% | 2,842 | 0.59% | 5,437 | 0.98% | 2 | 0% | 2 | 0% | 4 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.65 | 2.31 | 2.29 | 1.63 | 1.61 | 1.31 | 0.54 | 0.2 | 0.33 | 0.53 | 0.49 | 0.25 | 0.64 | 0.7 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.64 | 2.3 | 2.29 | 1.63 | 1.61 | 1.29 | 0.54 | 0.2 | 0.32 | 0.53 | 0.49 | 0.25 | 0.64 | 0.69 | ||||||||||||||
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 | 2,858,646 | 91.64% | 2,753,686 | 91.79% | 2,626,683 | 93.9% | 2,243,696 | 92.54% | 1,815,901 | 91.93% | 1,774,299 | 91.89% | 1,363,052 | 91.21% | 1,156,713 | 90.4% | 1,309,463 | 92.12% | 1,380,872 | 92.41% | 1,679,187 | 96.68% | 1,794,244 | 100% | 2,084,205 | 100% | 1,943,427 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 運輸收入 | 260,698 | 8.36% | 246,173 | 8.21% | 170,590 | 6.1% | 180,857 | 7.46% | 159,389 | 8.07% | 156,565 | 8.11% | 131,437 | 8.79% | 122,841 | 9.6% | ||||||||||||
| 勞務收入合計 | 260,698 | 8.36% | 246,173 | 8.21% | 170,590 | 6.1% | 180,857 | 7.46% | 159,389 | 8.07% | 156,565 | 8.11% | 131,437 | 8.79% | 122,841 | 9.6% | 111,960 | 7.88% | 113,371 | 7.59% | 57,652 | 3.32% | ||||||
| 營業收入合計 | 3,119,344 | 100% | 2,999,859 | 100% | 2,797,273 | 100% | 2,424,553 | 100% | 1,975,290 | 100% | 1,930,864 | 100% | 1,494,489 | 100% | 1,279,554 | 100% | 1,421,423 | 100% | 1,494,243 | 100% | 1,736,839 | 100% | 1,794,244 | 100% | 2,084,205 | 100% | 1,943,427 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 2,358,594 | 75.61% | 2,355,477 | 78.52% | 2,248,471 | 80.38% | 1,958,880 | 80.79% | 1,568,808 | 79.42% | 1,582,783 | 81.97% | 1,380,816 | 92.39% | 1,233,072 | 96.37% | 1,307,285 | 91.97% | 1,335,897 | 89.4% | 1,595,209 | 91.85% | 1,707,602 | 95.17% | 1,877,994 | 90.11% | 1,771,254 | 91.14% |
| 營業毛利(毛損) | 760,750 | 24.39% | 644,382 | 21.48% | 548,802 | 19.62% | 465,673 | 19.21% | 406,482 | 20.58% | 348,081 | 18.03% | 113,673 | 7.61% | 46,482 | 3.63% | 114,138 | 8.03% | 158,346 | 10.6% | 141,630 | 8.15% | 86,642 | 4.83% | 206,211 | 9.89% | 172,173 | 8.86% |
| 營業毛利(毛損)淨額 | 760,750 | 24.39% | 644,382 | 21.48% | 548,802 | 19.62% | 465,673 | 19.21% | 406,482 | 20.58% | 348,081 | 18.03% | 113,673 | 7.61% | 46,482 | 3.63% | 114,138 | 8.03% | 158,346 | 10.6% | 141,630 | 8.15% | 86,642 | 4.83% | 206,211 | 9.89% | 172,173 | 8.86% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 53,042 | 1.7% | 42,680 | 1.42% | 32,370 | 1.16% | 28,144 | 1.16% | 21,959 | 1.11% | 21,199 | 1.1% | 11,818 | 0.79% | 10,815 | 0.85% | 11,544 | 0.81% | 12,043 | 0.81% | 11,089 | 0.64% | 13,307 | 0.74% | 17,043 | 0.82% | 14,531 | 0.75% |
| 管理費用 | 117,374 | 3.76% | 100,809 | 3.36% | 76,948 | 2.75% | 70,341 | 2.9% | 66,753 | 3.38% | 64,397 | 3.34% | 33,623 | 2.25% | 25,433 | 1.99% | 27,675 | 1.95% | 30,269 | 2.03% | 29,231 | 1.68% | 32,471 | 1.81% | 40,543 | 1.95% | 40,794 | 2.1% |
| 預期信用減損損失(利益) | 14,763 | 0.47% | 1,330 | 0.04% | 11,123 | 0.4% | 3,348 | 0.14% | (7,852) | -0.4% | 9,840 | 0.51% | 8,574 | 0.57% | (3,382) | -0.26% | ||||||||||||
| 營業費用合計 | 185,179 | 5.94% | 144,819 | 4.83% | 120,441 | 4.31% | 101,833 | 4.2% | 80,860 | 4.09% | 95,436 | 4.94% | 54,015 | 3.61% | 32,866 | 2.57% | 39,219 | 2.76% | 42,312 | 2.83% | 40,320 | 2.32% | 45,778 | 2.55% | 57,586 | 2.76% | 55,325 | 2.85% |
| 營業利益(損失) | 575,571 | 18.45% | 499,563 | 16.65% | 428,361 | 15.31% | 363,840 | 15.01% | 325,622 | 16.48% | 252,645 | 13.08% | 59,658 | 3.99% | 13,616 | 1.06% | 74,919 | 5.27% | 116,034 | 7.77% | 101,310 | 5.83% | 40,864 | 2.28% | 148,625 | 7.13% | 116,848 | 6.01% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 6,950 | 0.22% | 5,512 | 0.18% | 3,827 | 0.14% | 1,299 | 0.05% | 1,055 | 0.05% | 1,579 | 0.08% | 2,531 | 0.17% | 2,578 | 0.2% | ||||||||||||
| 其他利息收入 | 130 | 0% | 110 | 0% | 66 | 0% | 37 | 0% | 49 | 0% | 24 | 0% | 10 | 0% | 2 | 0% | 7 | 0% | 12 | 0% | 11 | 0% | 19 | 0% | 21 | 0% | 0 | 0% |
| 利息收入合計 | 7,080 | 0.23% | 5,622 | 0.19% | 3,893 | 0.14% | 1,336 | 0.06% | 1,104 | 0.06% | 1,603 | 0.08% | 2,541 | 0.17% | 2,580 | 0.2% | 2,330 | 0.16% | 2,706 | 0.18% | 1,823 | 0.1% | 1,926 | 0.11% | 1,605 | 0.08% | 1,927 | 0.1% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 16,764 | 0.54% | 17,035 | 0.57% | 12,652 | 0.45% | 11,805 | 0.49% | 12,406 | 0.63% | 14,295 | 0.74% | 16,851 | 1.13% | 16,876 | 1.32% | 15,100 | 1.06% | 12,378 | 0.83% | 13,806 | 0.79% | 14,419 | 0.8% | 10,888 | 0.52% | 11,927 | 0.61% |
| 股利收入 | 2,776 | 0.09% | 1,035 | 0.03% | 802 | 0.03% | 1,346 | 0.06% | 1,097 | 0.06% | 953 | 0.05% | 798 | 0.05% | 573 | 0.04% | 542 | 0.04% | 335 | 0.02% | 431 | 0.02% | 537 | 0.03% | 217 | 0.01% | 374 | 0.02% |
| 其他收入-其他 | 9,780 | 0.31% | 7,104 | 0.24% | 6,499 | 0.23% | 5,311 | 0.22% | 4,880 | 0.25% | 5,230 | 0.27% | 5,738 | 0.38% | 4,145 | 0.32% | 4,389 | 0.31% | 4,831 | 0.32% | 6,625 | 0.38% | 11,994 | 0.67% | 14,328 | 0.69% | 1,706 | 0.09% |
| 其他收入合計 | 29,320 | 0.94% | 25,174 | 0.84% | 19,953 | 0.71% | 18,462 | 0.76% | 18,383 | 0.93% | 20,478 | 1.06% | 25,928 | 1.73% | 24,174 | 1.89% | 28,902 | 2.03% | 25,923 | 1.73% | 30,225 | 1.74% | 38,998 | 2.17% | 28,632 | 1.37% | 15,934 | 0.82% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 21,426 | 0.69% | 6,341 | 0.21% | 8,812 | 0.32% | 4,300 | 0.18% | 0 | 0% | 5,988 | 0.31% | 24,484 | 1.64% | 18,500 | 1.45% | ||||||||||||
| 處分投資利益 | 0 | 0% | 964 | 0.03% | 3,017 | 0.11% | 226 | 0.01% | 252 | 0.01% | 29 | 0% | 6 | 0% | 329 | 0.03% | ||||||||||||
| 租賃修改利益 | 1 | 0% | 0 | 0% | 56 | 0% | 4 | 0% | ||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 626 | 0.02% | 1,272 | 0.05% | 6,048 | 0.25% | 0 | 0% | 723 | 0.05% | 1,303 | 0.1% | 0 | 0% | 0 | 0% | 1 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 3,498 | 0.11% | 822 | 0.03% | 0 | 0% | 201 | 0.01% | 44 | 0% | 1,737 | 0.09% | 93 | 0.01% | 256 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 192 | 0.01% | 252 | 0.01% | 303 | 0.02% |
| 賠償損失 | 0 | 0% | 3,353 | 0.11% | 327 | 0.01% | 102 | 0% | 2,180 | 0.11% | 2,026 | 0.1% | 58 | 0% | 99 | 0.01% | 129 | 0.01% | 32 | 0% | 670 | 0.04% | 565 | 0.03% | 196 | 0.01% | 5,345 | 0.28% |
| 什項支出 | 4,233 | 0.14% | 3,358 | 0.11% | 3,427 | 0.12% | 3,604 | 0.15% | 3,179 | 0.16% | 3,440 | 0.18% | 2,748 | 0.18% | 2,843 | 0.22% | 2,925 | 0.21% | 3,066 | 0.21% | 3,012 | 0.17% | 2,996 | 0.17% | 3,011 | 0.14% | 4,408 | 0.23% |
| 外幣兌換損失 | 12,077 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 646 | 0.03% | 1,805 | 0.09% | 0 | 0% | 0 | 0% | 97 | 0.01% | 105 | 0.01% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% |
| 其他利益及損失淨額 | 8,615 | 0.28% | 2,042 | 0.07% | 8,248 | 0.29% | 7,069 | 0.29% | (5,653) | -0.29% | 487 | 0.03% | 22,500 | 1.51% | 17,446 | 1.36% | 5,995 | 0.42% | 4,695 | 0.31% | 9,066 | 0.52% | 20,115 | 1.12% | (3,140) | -0.15% | 14,480 | 0.75% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 419 | 0.01% | 340 | 0.01% | 273 | 0.01% | 214 | 0.01% | 202 | 0.01% | 263 | 0.01% | 125 | 0.01% | ||||||||||||||
| 財務成本淨額 | 419 | 0.01% | 340 | 0.01% | 273 | 0.01% | 214 | 0.01% | 202 | 0.01% | 263 | 0.01% | 125 | 0.01% | ||||||||||||||
| 營業外收入及支出合計 | 44,596 | 1.43% | 32,498 | 1.08% | 31,821 | 1.14% | 26,653 | 1.1% | 13,632 | 0.69% | 22,305 | 1.16% | 48,303 | 3.23% | 41,620 | 3.25% | 34,897 | 2.46% | 30,618 | 2.05% | 39,291 | 2.26% | 59,113 | 3.29% | 25,492 | 1.22% | 30,414 | 1.56% |
| 繼續營業單位稅前淨利(淨損) | 620,167 | 19.88% | 532,061 | 17.74% | 460,182 | 16.45% | 390,493 | 16.11% | 339,254 | 17.17% | 274,950 | 14.24% | 107,961 | 7.22% | 55,236 | 4.32% | 109,816 | 7.73% | 146,652 | 9.81% | 140,601 | 8.1% | 99,977 | 5.57% | 174,117 | 8.35% | 147,262 | 7.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 126,538 | 4.06% | 110,441 | 3.68% | 92,361 | 3.3% | 81,701 | 3.37% | 66,199 | 3.35% | 56,087 | 2.9% | 23,411 | 1.57% | 9,459 | 0.74% | 17,997 | 1.27% | 25,780 | 1.73% | 24,264 | 1.4% | 14,622 | 0.81% | 31,070 | 1.49% | 27,322 | 1.41% |
| 繼續營業單位本期淨利(淨損) | 493,629 | 15.82% | 421,620 | 14.05% | 367,821 | 13.15% | 308,792 | 12.74% | 273,055 | 13.82% | 218,863 | 11.33% | 84,550 | 5.66% | 45,777 | 3.58% | 91,819 | 6.46% | 120,872 | 8.09% | 116,337 | 6.7% | 85,355 | 4.76% | 143,047 | 6.86% | 119,940 | 6.17% |
| 本期淨利(淨損) | 493,629 | 15.82% | 421,620 | 14.05% | 367,821 | 13.15% | 308,792 | 12.74% | 273,055 | 13.82% | 218,863 | 11.33% | 84,550 | 5.66% | 45,777 | 3.58% | 91,819 | 6.46% | 120,872 | 8.09% | 116,337 | 6.7% | 85,355 | 4.76% | 143,047 | 6.86% | 119,940 | 6.17% |
| 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 | (11,778) | -0.38% | 29,933 | 1% | (3,638) | -0.13% | (3,402) | -0.14% | 3,856 | 0.2% | (667) | -0.03% | 3,210 | 0.21% | 2,376 | 0.19% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (11,778) | -0.38% | 29,933 | 1% | (3,638) | -0.13% | (3,402) | -0.14% | 3,856 | 0.2% | (667) | -0.03% | 3,210 | 0.21% | 2,376 | 0.19% | ||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他綜合損益(淨額) | (11,778) | -0.38% | 29,933 | 1% | (3,638) | -0.13% | (3,402) | -0.14% | 3,856 | 0.2% | (667) | -0.03% | 3,210 | 0.21% | 2,376 | 0.19% | 1,923 | 0.14% | 648 | 0.04% | (2,262) | -0.13% | 1,105 | 0.06% | 250 | 0.01% | (190) | -0.01% |
| 本期綜合損益總額 | 481,851 | 15.45% | 451,553 | 15.05% | 364,183 | 13.02% | 305,390 | 12.6% | 276,911 | 14.02% | 218,196 | 11.3% | 87,760 | 5.87% | 48,153 | 3.76% | 93,742 | 6.59% | 121,520 | 8.13% | 114,075 | 6.57% | 86,460 | 4.82% | 143,297 | 6.88% | 119,750 | 6.16% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 475,420 | 15.24% | 405,952 | 13.53% | 351,888 | 12.58% | 284,970 | 11.75% | 256,701 | 13% | 202,104 | 10.47% | 72,527 | 4.85% | 40,472 | 3.16% | 84,472 | 5.94% | 113,383 | 7.59% | 115,189 | 6.63% | 85,348 | 4.76% | 143,040 | 6.86% | 119,933 | 6.17% |
| 非控制權益(淨利/損) | 18,209 | 0.58% | 15,668 | 0.52% | 15,933 | 0.57% | 23,822 | 0.98% | 16,354 | 0.83% | 16,759 | 0.87% | 12,023 | 0.8% | 5,305 | 0.41% | 7,347 | 0.52% | 7,489 | 0.5% | 1,148 | 0.07% | 7 | 0% | 7 | 0% | 7 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 463,645 | 14.86% | 435,876 | 14.53% | 348,249 | 12.45% | 281,580 | 11.61% | 260,547 | 13.19% | 201,438 | 10.43% | 75,734 | 5.07% | 42,845 | 3.35% | 86,392 | 6.08% | 114,030 | 7.63% | 112,931 | 6.5% | 86,450 | 4.82% | 143,289 | 6.87% | 119,742 | 6.16% |
| 非控制權益(綜合損益) | 18,206 | 0.58% | 15,677 | 0.52% | 15,934 | 0.57% | 23,810 | 0.98% | 16,364 | 0.83% | 16,758 | 0.87% | 12,026 | 0.8% | 5,308 | 0.41% | 7,350 | 0.52% | 7,490 | 0.5% | 1,144 | 0.07% | 10 | 0% | 8 | 0% | 8 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 7.92 | 6.76 | 5.86 | 4.73 | 4.25 | 3.35 | 1.2 | 0.58 | 1.19 | 1.59 | 1.62 | 1.2 | 2.01 | 1.69 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 7.83 | 6.71 | 5.83 | 4.71 | 4.23 | 3.33 | 1.2 | 0.58 | 1.18 | 1.59 | 1.62 | 1.2 | 2 | 1.68 | ||||||||||||||
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
力泰(5520) 2025年第1季「營業收入」為NT$9.56億元、前3個月累積營業收入為NT$9.56億元
單季
力泰(5520) 最新公布的2025年第1季財報中,單季營業收入為NT$9.56億元,較上一季衰退-10.98%,較去年同期成長6.49%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第1季營業收入年化成長率」分別為5.19%、10.9%與4.89%。
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$9.56億元,較去年同期成長6.49%,為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前3個月營業收入年化成長率」分別為5.19%、10.9%與4.89%。
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 | 6.49% | 5.07% | 4.03% | 34.83% | 6.91% | 32.59% | -3.08% | -13.02% | 11.15% | -22.71% | -4.7% | -5.66% |
| 3年年化成長率 | 5.19% | 13.8% | 14.46% | 24.1% | 11.17% | 3.78% | -2.14% | -9.26% | -6.45% | -11.42% | 0.66% | -- |
| 5年年化成長率 | 10.9% | 15.87% | 14.02% | 10.01% | 5.84% | -0.81% | -7.15% | -7.65% | -2.61% | -- | -- | -- |
| 10年年化成長率 | 4.89% | 3.73% | 2.62% | 3.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.49% | 5.07% | 4.03% | 34.83% | 6.91% | 32.59% | -3.08% | -13.02% | 11.15% | -22.71% | -4.7% | -5.66% |
| 3年年化成長率 | 5.19% | 13.8% | 14.46% | 24.1% | 11.17% | 3.78% | -2.14% | -9.26% | -6.45% | -11.42% | 0.66% | -- |
| 5年年化成長率 | 10.9% | 15.87% | 14.02% | 10.01% | 5.84% | -0.81% | -7.15% | -7.65% | -2.61% | -- | -- | -- |
| 10年年化成長率 | 4.89% | 3.73% | 2.62% | 3.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
力泰(5520) 2025年第1季「營業毛利」為NT$2.21億元、前3個月累積營業毛利為NT$2.21億元
單季
力泰(5520) 最新公布的2025年第1季財報中,單季營業毛利為NT$2.21億元,較上一季成長3.52%,較去年同期成長24.78%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第1季營業毛利年化成長率」分別為8.76%、18.87%與16.4%。
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$2.21億元,較去年同期成長24.78%,為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為8.76%、18.87%與16.4%。
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 | 24.78% | 15.65% | -10.86% | 44.03% | 28.09% | 353.84% | 15.86% | -64.56% | 12.1% | -7.87% | 8.42% | -33.12% |
| 3年年化成長率 | 8.76% | 14.09% | 18.04% | 103.06% | 88.85% | 23.06% | -22.79% | -28.47% | 3.84% | -12.58% | -5.13% | -- |
| 5年年化成長率 | 18.87% | 53.89% | 53.95% | 28.01% | 21.75% | 13.99% | -14.39% | -23.3% | -2.48% | -- | -- | -- |
| 10年年化成長率 | 16.4% | 14.78% | 8.66% | 11.73% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 24.78% | 15.65% | -10.86% | 44.03% | 28.09% | 353.84% | 15.86% | -64.56% | 12.1% | -7.87% | 8.42% | -33.12% |
| 3年年化成長率 | 8.76% | 14.09% | 18.04% | 103.06% | 88.85% | 23.06% | -22.79% | -28.47% | 3.84% | -12.58% | -5.13% | -- |
| 5年年化成長率 | 18.87% | 53.89% | 53.95% | 28.01% | 21.75% | 13.99% | -14.39% | -23.3% | -2.48% | -- | -- | -- |
| 10年年化成長率 | 16.4% | 14.78% | 8.66% | 11.73% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
力泰(5520) 2025年第1季「營業利益」為NT$1.7億元、前3個月累積營業利益為NT$1.7億元
單季
力泰(5520) 最新公布的2025年第1季財報中,單季營業利益為NT$1.7億元,較上一季成長25.22%,較去年同期成長17.14%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第1季營業利益年化成長率」分別為8.69%、18.25%與17.28%。
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$1.7億元,較去年同期成長17.14%,為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前3個月營業利益年化成長率」分別為8.69%、18.25%與17.28%。
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 | 17.14% | 17.5% | -6.71% | 32.3% | 36.12% | 1268.73% | 11.58% | -86.26% | 17.63% | -13.77% | 26.81% | -44.43% |
| 3年年化成長率 | 8.69% | 13.19% | 18.88% | 191.02% | 174.96% | 28.03% | -43.5% | -48.15% | 8.75% | -15.3% | -5.86% | -- |
| 5年年化成長率 | 18.25% | 93.34% | 91.36% | 30.46% | 27.43% | 16.31% | -27.73% | -37.13% | -3.28% | -- | -- | -- |
| 10年年化成長率 | 17.28% | 18.21% | 9.68% | 12.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.14% | 17.5% | -6.71% | 32.3% | 36.12% | 1268.73% | 11.58% | -86.26% | 17.63% | -13.77% | 26.81% | -44.43% |
| 3年年化成長率 | 8.69% | 13.19% | 18.88% | 191.02% | 174.96% | 28.03% | -43.5% | -48.15% | 8.75% | -15.3% | -5.86% | -- |
| 5年年化成長率 | 18.25% | 93.34% | 91.36% | 30.46% | 27.43% | 16.31% | -27.73% | -37.13% | -3.28% | -- | -- | -- |
| 10年年化成長率 | 17.28% | 18.21% | 9.68% | 12.33% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
力泰(5520) 2025年第1季「稅前淨利」為NT$1.93億元、前3個月累積稅前淨利為NT$1.93億元
單季
力泰(5520) 最新公布的2025年第1季財報中,單季稅前淨利為NT$1.93億元,較上一季成長13.95%,較去年同期成長22.99%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為11.62%、18.99%與16.84%。
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$1.93億元,較去年同期成長22.99%,為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為11.62%、18.99%與16.84%。
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 | 22.99% | 17.45% | -3.72% | 36.25% | 25.9% | 400.71% | -14.21% | -62.02% | 0.62% | 21.12% | -19.84% | -17.72% |
| 3年年化成長率 | 11.62% | 15.5% | 18.21% | 104.8% | 75.53% | 17.72% | -31.05% | -22.65% | -0.78% | -7.21% | 4.44% | -- |
| 5年年化成長率 | 18.99% | 57.57% | 47.97% | 22.85% | 15.62% | 14.73% | -20.47% | -21.13% | 6.78% | -- | -- | -- |
| 10年年化成長率 | 16.84% | 11.95% | 8.03% | 14.53% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.99% | 17.45% | -3.72% | 36.25% | 25.9% | 400.71% | -14.21% | -62.02% | 0.62% | 21.12% | -19.84% | -17.72% |
| 3年年化成長率 | 11.62% | 15.5% | 18.21% | 104.8% | 75.53% | 17.72% | -31.05% | -22.65% | -0.78% | -7.21% | 4.44% | -- |
| 5年年化成長率 | 18.99% | 57.57% | 47.97% | 22.85% | 15.62% | 14.73% | -20.47% | -21.13% | 6.78% | -- | -- | -- |
| 10年年化成長率 | 16.84% | 11.95% | 8.03% | 14.53% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
力泰(5520) 2025年第1季「淨利」為NT$1.5億元、前3個月累積淨利為NT$1.5億元
單季
力泰(5520) 最新公布的2025年第1季財報中,單季淨利為NT$1.5億元,較上一季成長11.24%,較去年同期成長26.54%。為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「第1季淨利年化成長率」分別為12.32%、18.43%與16.27%。
今年初累積至今
累積部分,今年前3個月淨利累積為NT$1.5億元,較去年同期成長26.54%,為過去11年同期中的第1高。
同時力泰過去3年、5年與10年的「前3個月淨利年化成長率」分別為12.32%、18.43%與16.27%。
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 | 26.54% | 13.39% | -1.25% | 27.81% | 28.66% | 421% | -18.52% | -62.69% | -2.23% | 25.19% | -21.3% | -18.56% |
| 3年年化成長率 | 12.32% | 12.69% | 17.54% | 104.62% | 76.11% | 16.57% | -33.26% | -22.99% | -1.24% | -7.08% | 6.59% | -- |
| 5年年化成長率 | 18.43% | 57.18% | 47.13% | 21.1% | 14.78% | 14.16% | -21.78% | -21.79% | 8.19% | -- | -- | -- |
| 10年年化成長率 | 16.27% | 10.88% | 7.27% | 14.46% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 26.54% | 13.39% | -1.25% | 27.81% | 28.66% | 421% | -18.52% | -62.69% | -2.23% | 25.19% | -21.3% | -18.56% |
| 3年年化成長率 | 12.32% | 12.69% | 17.54% | 104.62% | 76.11% | 16.57% | -33.26% | -22.99% | -1.24% | -7.08% | 6.59% | -- |
| 5年年化成長率 | 18.43% | 57.18% | 47.13% | 21.1% | 14.78% | 14.16% | -21.78% | -21.79% | 8.19% | -- | -- | -- |
| 10年年化成長率 | 16.27% | 10.88% | 7.27% | 14.46% | -- | -- | -- | -- | -- | -- | -- | -- |
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