6148
41.4
TWD-0.50 (-1.19%)
2025.10.29收盤
驊宏資－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 | 21,803 | 11.63% | 40,070 | 30.25% | 215,676 | 65.85% | 36,097 | 36.44% | 15,671 | 26.22% | 72,204 | 40.68% | 101,183 | 25.64% | 13,402 | 26.02% | 1,257,522 | 97.76% | 1,277,736 | 95.54% | 1,016,720 | 97.75% | 1,262,668 | 97.02% | 1,221,316 | 94.89% | 1,598,933 | 97.96% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0.02% | 19 | 0.03% | 19 | 0.01% | 19 | 0% | 121 | 0.23% | ||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 技術服務收入 | 161,156 | 85.96% | 88,586 | 66.88% | 109,666 | 33.48% | 60,149 | 60.72% | 39,445 | 66% | 99,577 | 56.1% | 285,252 | 72.29% | 27,826 | 54.02% | 20,544 | 1.6% | 52,187 | 3.9% | 16,065 | 1.54% | 30,902 | 2.37% | 56,803 | 4.41% | 25,399 | 1.56% |
| 勞務收入合計 | 161,156 | 85.96% | 88,586 | 66.88% | 109,666 | 33.48% | 60,149 | 60.72% | 39,445 | 66% | 99,577 | 56.1% | 285,252 | 72.29% | 27,826 | 54.02% | 20,544 | 1.6% | 52,187 | 3.9% | 16,065 | 1.54% | 30,902 | 2.37% | 56,803 | 4.41% | 25,399 | 1.56% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 4,512 | 2.41% | 3,798 | 2.87% | 2,169 | 0.66% | 2,799 | 2.83% | 4,628 | 7.74% | 5,713 | 3.22% | 8,138 | 2.06% | 10,163 | 19.73% | 8,185 | 0.64% | 1,561 | 0.12% | 3,178 | 0.31% | 4,843 | 0.37% | 7,798 | 0.61% | 7,839 | 0.48% |
| 營業收入合計 | 187,471 | 100% | 132,454 | 100% | 327,511 | 100% | 99,064 | 100% | 59,763 | 100% | 177,513 | 100% | 394,592 | 100% | 51,512 | 100% | 1,286,279 | 100% | 1,337,328 | 100% | 1,040,116 | 100% | 1,301,509 | 100% | 1,287,114 | 100% | 1,632,280 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 22,329 | 11.91% | 32,891 | 24.83% | 174,236 | 53.2% | 36,796 | 37.14% | 13,380 | 22.39% | 66,286 | 37.34% | 90,759 | 23% | 11,042 | 21.44% | 1,242,756 | 96.62% | 1,197,889 | 89.57% | 948,050 | 91.15% | 1,179,814 | 90.65% | 1,135,860 | 88.25% | 1,478,847 | 90.6% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 0 | 0% | 4 | 0.01% | 10 | 0% | 925 | 0.07% | 385 | 0.04% | 390 | 0.03% | 0 | 0% | 4 | 0% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 營建工程成本合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 技術服務費用 | 112,821 | 60.18% | 62,490 | 47.18% | 51,959 | 4.04% | 19,400 | 1.19% | ||||||||||||||||||||
| 勞務成本合計 | 112,821 | 60.18% | 62,490 | 47.18% | 69,820 | 21.32% | 28,756 | 29.03% | 24,599 | 41.16% | 72,311 | 40.74% | 272,302 | 69.01% | 23,526 | 45.67% | 21,239 | 1.65% | 44,100 | 3.3% | 13,940 | 1.34% | 28,982 | 2.23% | 51,959 | 4.04% | 19,400 | 1.19% |
| 其他營業成本 | 613 | 0.33% | 787 | 0.59% | 453 | 0.14% | 665 | 0.67% | 963 | 1.61% | 484 | 0.27% | 653 | 0.17% | 829 | 1.61% | 814 | 0.06% | 121 | 0.01% | 1,561 | 0.15% | 1,833 | 0.14% | 1,510 | 0.12% | 1,314 | 0.08% |
| 營業成本合計 | 135,763 | 72.42% | 96,168 | 72.6% | 244,509 | 74.66% | 66,217 | 66.84% | 38,942 | 65.16% | 139,083 | 78.35% | 363,714 | 92.17% | 35,401 | 68.72% | 1,264,819 | 98.33% | 1,243,035 | 92.95% | 963,936 | 92.68% | 1,211,019 | 93.05% | 1,189,329 | 92.4% | 1,499,565 | 91.87% |
| 營業毛利（毛損） | 51,708 | 27.58% | 36,286 | 27.4% | 83,002 | 25.34% | 32,847 | 33.16% | 20,821 | 34.84% | 38,430 | 21.65% | 30,878 | 7.83% | 16,111 | 31.28% | 21,460 | 1.67% | 94,293 | 7.05% | 76,180 | 7.32% | 90,490 | 6.95% | 97,785 | 7.6% | 132,715 | 8.13% |
| 營業毛利（毛損）淨額 | 51,708 | 27.58% | 36,286 | 27.4% | 83,002 | 25.34% | 32,847 | 33.16% | 20,821 | 34.84% | 38,430 | 21.65% | 30,878 | 7.83% | 16,111 | 31.28% | 21,460 | 1.67% | 94,293 | 7.05% | 76,180 | 7.32% | 90,490 | 6.95% | 97,785 | 7.6% | 132,715 | 8.13% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 12,154 | 6.48% | 11,073 | 8.36% | 11,056 | 3.38% | 10,459 | 10.56% | 11,576 | 19.37% | 8,860 | 4.99% | 10,374 | 2.63% | 9,320 | 18.09% | 27,891 | 2.17% | 33,634 | 2.52% | 32,693 | 3.14% | 31,157 | 2.39% | 32,149 | 2.5% | 40,636 | 2.49% |
| 管理費用 | 16,263 | 8.67% | 12,553 | 9.48% | 23,972 | 7.32% | 14,924 | 15.07% | 18,531 | 31.01% | 11,250 | 6.34% | 7,837 | 1.99% | 6,915 | 13.42% | 54,043 | 4.2% | 41,027 | 3.07% | 26,759 | 2.57% | 37,979 | 2.92% | 39,288 | 3.05% | 41,159 | 2.52% |
| 研究發展費用 | 675 | 0.36% | 652 | 0.49% | 828 | 0.25% | 1,119 | 1.13% | 1,094 | 1.83% | 1,310 | 0.74% | 1,663 | 0.42% | 1,426 | 2.77% | 2,100 | 0.16% | 256 | 0.02% | 108 | 0.01% | 0 | 0% | 25 | 0% | 35 | 0% |
| 預期信用減損損失(利益) | 54 | 0.03% | (1,011) | -0.76% | 466 | 0.14% | 263 | 0.27% | 1,113 | 1.86% | 0 | 0% | 103 | 0.03% | 0 | 0% | ||||||||||||
| 營業費用合計 | 29,146 | 15.55% | 23,267 | 17.57% | 36,322 | 11.09% | 26,765 | 27.02% | 32,314 | 54.07% | 21,420 | 12.07% | 19,977 | 5.06% | 17,661 | 34.29% | 84,034 | 6.53% | 74,917 | 5.6% | 59,560 | 5.73% | 69,136 | 5.31% | 71,462 | 5.55% | 81,830 | 5.01% |
| 營業利益（損失） | 22,562 | 12.03% | 13,019 | 9.83% | 46,680 | 14.25% | 6,082 | 6.14% | (11,493) | -19.23% | 17,010 | 9.58% | 10,901 | 2.76% | (1,550) | -3.01% | (62,574) | -4.86% | 19,376 | 1.45% | 16,620 | 1.6% | 21,354 | 1.64% | 26,323 | 2.05% | 50,885 | 3.12% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,260 | 0.67% | 1,313 | 0.99% | 867 | 0.26% | 257 | 0.26% | 53 | 0.09% | 190 | 0.11% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 137 | 0.07% | 117 | 0.09% | 105 | 0.03% | 125 | 0.13% | 805 | 1.35% | 2,906 | 1.64% | 745 | 0.19% | 1,071 | 2.08% | 1,063 | 0.08% | 1,953 | 0.15% | 11,940 | 1.15% | 4,426 | 0.34% | 2,279 | 0.18% | 3,199 | 0.2% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (4,603) | -2.46% | 4,804 | 3.63% | (2,439) | -0.74% | 2,224 | 2.25% | 218 | 0.36% | (496) | -0.28% | 285 | 0.07% | 9,721 | 18.87% | (527) | -0.04% | (16) | 0% | (6,722) | -0.65% | 140 | 0.01% | 3,975 | 0.31% | 241 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 771 | 0.41% | 436 | 0.33% | 496 | 0.15% | 246 | 0.25% | 191 | 0.32% | 425 | 0.24% | 309 | 0.08% | 157 | 0.3% | 12,989 | 1.01% | 15,755 | 1.18% | 15,410 | 1.48% | 20,446 | 1.57% | 16,588 | 1.29% | 16,096 | 0.99% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,344 | 4.55% | 2,110 | 0.16% | 4,188 | 0.31% | 2,813 | 0.27% | ||||||
| 營業外收入及支出合計 | (3,977) | -2.12% | 5,798 | 4.38% | (1,963) | -0.6% | 2,360 | 2.38% | 885 | 1.48% | 2,175 | 1.23% | 721 | 0.18% | 12,979 | 25.2% | (10,343) | -0.8% | (9,630) | -0.72% | (7,379) | -0.71% | (15,880) | -1.22% | (10,334) | -0.8% | (12,656) | -0.78% |
| 繼續營業單位稅前淨利（淨損） | 18,585 | 9.91% | 18,817 | 14.21% | 44,717 | 13.65% | 8,442 | 8.52% | (10,608) | -17.75% | 19,185 | 10.81% | 11,622 | 2.95% | 11,429 | 22.19% | (72,917) | -5.67% | 9,746 | 0.73% | 9,241 | 0.89% | 5,474 | 0.42% | 15,989 | 1.24% | 38,229 | 2.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 5,371 | 2.86% | 3,487 | 2.63% | 9,372 | 2.86% | 3,539 | 3.57% | 237 | 0.4% | 4,374 | 2.46% | 2,244 | 0.57% | 184 | 0.36% | (2,169) | -0.17% | 20 | 0% | 3,677 | 0.35% | 1,121 | 0.09% | 4,325 | 0.34% | 9,535 | 0.58% |
| 繼續營業單位本期淨利（淨損） | 13,214 | 7.05% | 15,330 | 11.57% | 35,345 | 10.79% | 4,903 | 4.95% | (10,845) | -18.15% | 14,811 | 8.34% | 9,378 | 2.38% | 11,245 | 21.83% | (70,748) | -5.5% | 9,726 | 0.73% | 5,564 | 0.53% | 4,353 | 0.33% | 11,664 | 0.91% | 28,694 | 1.76% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 本期淨利（淨損） | 13,214 | 7.05% | 15,330 | 11.57% | 35,345 | 10.79% | 4,903 | 4.95% | (10,845) | -18.15% | 14,811 | 8.34% | 9,378 | 2.38% | 11,245 | 21.83% | (70,748) | -5.5% | 9,726 | 0.73% | 5,564 | 0.53% | 4,353 | 0.33% | 11,664 | 0.91% | 28,694 | 1.76% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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 | 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 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,028 | 0.94% | (21,346) | -1.6% | (8,693) | -0.84% | (17,474) | -1.34% | 19,123 | 1.49% | 5,156 | 0.32% |
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,692 | 0.83% | (18,976) | -1.42% | (7,743) | -0.74% | (15,554) | -1.2% | 16,973 | 1.32% | 3,906 | 0.24% |
| 本期綜合損益總額 | 13,214 | 7.05% | 15,330 | 11.57% | 35,345 | 10.79% | 4,903 | 4.95% | (10,845) | -18.15% | 14,811 | 8.34% | 9,378 | 2.38% | 11,245 | 21.83% | (60,056) | -4.67% | (9,250) | -0.69% | (2,179) | -0.21% | (11,201) | -0.86% | 28,637 | 2.22% | 32,600 | 2% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 13,214 | 7.05% | 15,330 | 11.57% | 35,345 | 10.79% | 4,903 | 4.95% | (9,601) | -16.07% | 14,811 | 8.34% | 9,378 | 2.38% | 11,245 | 21.83% | (49,866) | -3.88% | 2,588 | 0.19% | 5,353 | 0.51% | 4,097 | 0.31% | 9,344 | 0.73% | 19,369 | 1.19% |
| 非控制權益（淨利／損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,244) | -2.08% | 0 | 0% | 0 | 0% | 0 | 0% | (20,882) | -1.62% | 7,138 | 0.53% | 211 | 0.02% | 256 | 0.02% | 2,320 | 0.18% | 9,325 | 0.57% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 13,214 | 7.05% | 15,330 | 11.57% | 35,345 | 10.79% | 4,903 | 4.95% | (9,601) | -16.07% | 14,811 | 8.34% | 9,378 | 2.38% | 11,245 | 21.83% | (43,341) | -3.37% | (8,994) | -0.67% | 664 | 0.06% | (5,285) | -0.41% | 19,842 | 1.54% | 25,244 | 1.55% |
| 非控制權益（綜合損益） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,244) | -2.08% | 0 | 0% | 0 | 0% | 0 | 0% | (16,715) | -1.3% | (256) | -0.02% | (2,843) | -0.27% | (5,916) | -0.45% | 8,795 | 0.68% | 7,356 | 0.45% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.28 | 0.33 | 0.76 | 0.11 | (0.21) | 0.33 | 0.21 | 0.13 | ||||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 基本每股盈餘合計 | 0.28 | 0.33 | 0.76 | 0.11 | (0.21) | 0.33 | 0.21 | 0.13 | (0.56) | 0.03 | 0.06 | 0.05 | 0.11 | 0.22 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.28 | 0.33 | 0.76 | 0.11 | (0.21) | 0.33 | 0.21 | 0.13 | ||||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 稀釋每股盈餘合計 | 0.28 | 0.33 | 0.76 | 0.11 | (0.21) | 0.33 | 0.21 | 0.13 | (0.56) | 0.03 | ||||||||||||||||||
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 | 48,187 | 13.45% | 111,471 | 36.47% | 290,867 | 59.66% | 77,696 | 38.96% | 97,056 | 41.83% | 192,196 | 57.05% | 115,124 | 25.69% | 285,021 | 78.22% | 2,682,519 | 96.59% | 3,157,148 | 97.39% | 2,039,775 | 96.56% | 2,295,719 | 96.42% | 2,071,005 | 95.17% | 2,950,828 | 97.91% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 47 | 0.02% | 47 | 0.02% | 47 | 0.01% | 47 | 0.01% | 149 | 0.04% | ||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,078 | 0.05% | ||||
| 營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 技術服務收入 | 302,005 | 84.32% | 186,702 | 61.09% | 192,774 | 39.54% | 115,624 | 57.97% | 125,175 | 53.95% | 132,942 | 39.46% | 316,229 | 70.58% | 58,307 | 16% | 79,736 | 2.87% | 69,091 | 2.13% | 58,788 | 2.78% | 68,682 | 2.88% | 87,722 | 4.03% | 47,969 | 1.59% |
| 勞務收入合計 | 302,005 | 84.32% | 186,702 | 61.09% | 192,774 | 39.54% | 115,624 | 57.97% | 125,175 | 53.95% | 132,942 | 39.46% | 316,229 | 70.58% | 58,307 | 16% | 79,736 | 2.87% | 69,091 | 2.13% | 58,788 | 2.78% | 68,682 | 2.88% | 87,722 | 4.03% | 47,969 | 1.59% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 7,983 | 2.23% | 7,445 | 2.44% | 3,868 | 0.79% | 6,081 | 3.05% | 9,763 | 4.21% | 11,697 | 3.47% | 16,655 | 3.72% | 20,930 | 5.74% | 15,014 | 0.54% | 3,487 | 0.11% | 6,942 | 0.33% | 10,361 | 0.44% | 16,181 | 0.74% | 14,927 | 0.5% |
| 營業收入合計 | 358,175 | 100% | 305,618 | 100% | 487,509 | 100% | 199,448 | 100% | 232,041 | 100% | 336,882 | 100% | 448,055 | 100% | 364,407 | 100% | 2,777,325 | 100% | 3,241,743 | 100% | 2,112,347 | 100% | 2,381,049 | 100% | 2,176,105 | 100% | 3,013,941 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 46,101 | 12.87% | 96,896 | 31.7% | 246,500 | 50.56% | 69,615 | 34.9% | 86,967 | 37.48% | 166,388 | 49.39% | 104,564 | 23.34% | 267,998 | 73.54% | 2,666,922 | 96.02% | 2,970,818 | 91.64% | 1,926,760 | 91.21% | 2,102,068 | 88.28% | 1,891,465 | 86.92% | 2,740,518 | 90.93% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 0 | 0% | 8 | 0% | 20 | 0% | 1,963 | 0.06% | 780 | 0.04% | 601 | 0.03% | 0 | 0% | 9 | 0% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 營建工程成本合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,078 | 0.05% | ||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 技術服務費用 | 222,345 | 62.08% | 130,988 | 42.86% | 72,088 | 3.31% | 37,501 | 1.24% | ||||||||||||||||||||
| 勞務成本合計 | 222,345 | 62.08% | 130,988 | 42.86% | 120,505 | 24.72% | 62,896 | 31.54% | 91,655 | 39.5% | 104,484 | 31.02% | 296,132 | 66.09% | 47,534 | 13.04% | 69,282 | 2.49% | 57,435 | 1.77% | 43,500 | 2.06% | 56,911 | 2.39% | 72,088 | 3.31% | 37,501 | 1.24% |
| 其他營業成本 | 1,293 | 0.36% | 1,530 | 0.5% | 968 | 0.2% | 1,447 | 0.73% | 1,668 | 0.72% | 1,177 | 0.35% | 1,501 | 0.34% | 1,963 | 0.54% | 1,851 | 0.07% | 271 | 0.01% | 3,215 | 0.15% | 3,860 | 0.16% | 3,017 | 0.14% | 2,814 | 0.09% |
| 營業成本合計 | 269,739 | 75.31% | 229,414 | 75.07% | 367,973 | 75.48% | 133,958 | 67.16% | 180,290 | 77.7% | 272,059 | 80.76% | 402,197 | 89.77% | 317,503 | 87.13% | 2,738,075 | 98.59% | 3,030,487 | 93.48% | 1,974,255 | 93.46% | 2,164,518 | 90.91% | 1,966,570 | 90.37% | 2,780,842 | 92.27% |
| 營業毛利（毛損） | 88,436 | 24.69% | 76,204 | 24.93% | 119,536 | 24.52% | 65,490 | 32.84% | 51,751 | 22.3% | 64,823 | 19.24% | 45,858 | 10.23% | 46,904 | 12.87% | 39,250 | 1.41% | 211,256 | 6.52% | 138,092 | 6.54% | 216,531 | 9.09% | 209,535 | 9.63% | 233,099 | 7.73% |
| 營業毛利（毛損）淨額 | 88,436 | 24.69% | 76,204 | 24.93% | 119,536 | 24.52% | 65,490 | 32.84% | 51,751 | 22.3% | 64,823 | 19.24% | 45,858 | 10.23% | 46,904 | 12.87% | 39,250 | 1.41% | 211,256 | 6.52% | 138,092 | 6.54% | 216,531 | 9.09% | 209,535 | 9.63% | 233,099 | 7.73% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 25,877 | 7.22% | 22,336 | 7.31% | 21,604 | 4.43% | 21,186 | 10.62% | 21,639 | 9.33% | 17,494 | 5.19% | 19,724 | 4.4% | 20,769 | 5.7% | 68,648 | 2.47% | 69,962 | 2.16% | 55,365 | 2.62% | 73,086 | 3.07% | 68,215 | 3.13% | 80,647 | 2.68% |
| 管理費用 | 31,092 | 8.68% | 24,140 | 7.9% | 41,862 | 8.59% | 29,443 | 14.76% | 37,326 | 16.09% | 20,959 | 6.22% | 16,416 | 3.66% | 12,974 | 3.56% | 116,020 | 4.18% | 105,990 | 3.27% | 45,554 | 2.16% | 82,125 | 3.45% | 86,090 | 3.96% | 84,403 | 2.8% |
| 研究發展費用 | 1,360 | 0.38% | 1,542 | 0.5% | 1,745 | 0.36% | 2,459 | 1.23% | 2,601 | 1.12% | 2,734 | 0.81% | 3,168 | 0.71% | 3,346 | 0.92% | 2,611 | 0.09% | 364 | 0.01% | 216 | 0.01% | 9 | 0% | 56 | 0% | 71 | 0% |
| 預期信用減損損失(利益) | 153 | 0.04% | (675) | -0.22% | 849 | 0.17% | 1,265 | 0.63% | 1,113 | 0.48% | 0 | 0% | (1,003) | -0.22% | 505 | 0.14% | ||||||||||||
| 營業費用合計 | 58,482 | 16.33% | 47,343 | 15.49% | 66,060 | 13.55% | 54,353 | 27.25% | 62,679 | 27.01% | 41,187 | 12.23% | 38,305 | 8.55% | 37,594 | 10.32% | 187,279 | 6.74% | 176,316 | 5.44% | 101,135 | 4.79% | 155,220 | 6.52% | 154,361 | 7.09% | 165,121 | 5.48% |
| 營業利益（損失） | 29,954 | 8.36% | 28,861 | 9.44% | 53,476 | 10.97% | 11,137 | 5.58% | (10,928) | -4.71% | 23,636 | 7.02% | 7,553 | 1.69% | 9,310 | 2.55% | (148,029) | -5.33% | 34,940 | 1.08% | 36,957 | 1.75% | 61,311 | 2.57% | 55,174 | 2.54% | 67,978 | 2.26% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,379 | 0.39% | 1,384 | 0.45% | 923 | 0.19% | 339 | 0.17% | 86 | 0.04% | 278 | 0.08% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 857 | 0.24% | 123 | 0.04% | 198 | 0.04% | 137 | 0.07% | 972 | 0.42% | 3,333 | 0.99% | 2,480 | 0.55% | 2,345 | 0.64% | 3,179 | 0.11% | 2,913 | 0.09% | 15,818 | 0.75% | 7,360 | 0.31% | 2,822 | 0.13% | 4,509 | 0.15% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (3,428) | -0.96% | 5,044 | 1.65% | (553) | -0.11% | 5,795 | 2.91% | 1,606 | 0.69% | 54 | 0.02% | 961 | 0.21% | 5,210 | 1.43% | 7,690 | 0.28% | 134 | 0% | (5,374) | -0.25% | (760) | -0.03% | 7,190 | 0.33% | 1,324 | 0.04% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,361 | 0.38% | 827 | 0.27% | 762 | 0.16% | 461 | 0.23% | 387 | 0.17% | 1,049 | 0.31% | 814 | 0.18% | 199 | 0.05% | 27,022 | 0.97% | 32,522 | 1% | 31,717 | 1.5% | 37,338 | 1.57% | 35,007 | 1.61% | 30,860 | 1.02% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,455 | 1.5% | 4,623 | 0.17% | 8,215 | 0.25% | 4,797 | 0.23% | ||||||
| 營業外收入及支出合計 | (2,553) | -0.71% | 5,724 | 1.87% | (194) | -0.04% | 5,810 | 2.91% | 2,277 | 0.98% | 2,616 | 0.78% | 2,627 | 0.59% | 12,811 | 3.52% | (11,530) | -0.42% | (21,260) | -0.66% | (16,476) | -0.78% | (30,738) | -1.29% | (24,995) | -1.15% | (25,027) | -0.83% |
| 繼續營業單位稅前淨利（淨損） | 27,401 | 7.65% | 34,585 | 11.32% | 53,282 | 10.93% | 16,947 | 8.5% | (8,651) | -3.73% | 26,252 | 7.79% | 10,180 | 2.27% | 22,121 | 6.07% | (159,559) | -5.75% | 13,680 | 0.42% | 20,481 | 0.97% | 30,573 | 1.28% | 30,179 | 1.39% | 42,951 | 1.43% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 6,203 | 1.73% | 7,285 | 2.38% | 12,662 | 2.6% | 6,576 | 3.3% | 1,467 | 0.63% | 6,474 | 1.92% | 1,979 | 0.44% | 1,710 | 0.47% | 973 | 0.04% | 5,147 | 0.16% | 3,757 | 0.18% | 7,658 | 0.32% | 7,997 | 0.37% | 10,713 | 0.36% |
| 繼續營業單位本期淨利（淨損） | 21,198 | 5.92% | 27,300 | 8.93% | 40,620 | 8.33% | 10,371 | 5.2% | (10,118) | -4.36% | 19,778 | 5.87% | 8,201 | 1.83% | 20,411 | 5.6% | (160,532) | -5.78% | 8,533 | 0.26% | 16,724 | 0.79% | 22,915 | 0.96% | 22,182 | 1.02% | 32,238 | 1.07% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 本期淨利（淨損） | 21,198 | 5.92% | 27,300 | 8.93% | 40,620 | 8.33% | 10,371 | 5.2% | (10,118) | -4.36% | 19,778 | 5.87% | 8,201 | 1.83% | 20,411 | 5.6% | (160,532) | -5.78% | 8,533 | 0.26% | 16,724 | 0.79% | 22,915 | 0.96% | 22,182 | 1.02% | 32,238 | 1.07% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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% | (50) | -0.01% | ||||||||||||
| 不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% | 50 | 0.01% | ||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (18,552) | -0.67% | (34,900) | -1.08% | (23,510) | -1.11% | (7,800) | -0.33% | 42,457 | 1.95% | (13,628) | -0.45% |
| 與待出售非流動資產(或處分群組)直接相關之權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0.01% | (16,488) | -0.59% | (31,020) | -0.96% | (20,930) | -0.99% | (5,950) | -0.25% | 37,867 | 1.74% | (12,538) | -0.42% |
| 本期綜合損益總額 | 21,198 | 5.92% | 27,300 | 8.93% | 40,620 | 8.33% | 10,371 | 5.2% | (10,118) | -4.36% | 19,778 | 5.87% | 8,201 | 1.83% | 20,461 | 5.61% | (177,020) | -6.37% | (22,487) | -0.69% | (4,206) | -0.2% | 16,965 | 0.71% | 60,049 | 2.76% | 19,700 | 0.65% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 21,198 | 5.92% | 27,300 | 8.93% | 40,620 | 8.33% | 10,371 | 5.2% | (8,874) | -3.82% | 19,778 | 5.87% | 8,201 | 1.83% | 20,411 | 5.6% | (101,529) | -3.66% | 6,449 | 0.2% | 15,635 | 0.74% | 15,019 | 0.63% | 18,566 | 0.85% | 21,813 | 0.72% |
| 非控制權益（淨利／損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,244) | -0.54% | 0 | 0% | 0 | 0% | 0 | 0% | (59,003) | -2.12% | 2,084 | 0.06% | 1,089 | 0.05% | 7,896 | 0.33% | 3,616 | 0.17% | 10,425 | 0.35% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 21,198 | 5.92% | 27,300 | 8.93% | 40,620 | 8.33% | 10,371 | 5.2% | (8,874) | -3.82% | 19,778 | 5.87% | 8,201 | 1.83% | 20,461 | 5.61% | (111,591) | -4.02% | (12,600) | -0.39% | 2,963 | 0.14% | 5,957 | 0.25% | 40,947 | 1.88% | 16,479 | 0.55% |
| 非控制權益（綜合損益） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,244) | -0.54% | 0 | 0% | 0 | 0% | 0 | 0% | (65,429) | -2.36% | (9,887) | -0.3% | (7,169) | -0.34% | 11,008 | 0.46% | 19,102 | 0.88% | 3,221 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.45 | 0.59 | 0.88 | 0.23 | (0.19) | 0.44 | 0.18 | 0.23 | ||||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 基本每股盈餘合計 | 0.45 | 0.59 | 0.88 | 0.23 | (0.19) | 0.44 | 0.18 | 0.23 | (1.13) | 0.07 | 0.18 | 0.17 | 0.21 | 0.25 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.45 | 0.59 | 0.88 | 0.23 | (0.19) | 0.44 | 0.18 | 0.23 | ||||||||||||||||||||
| 停業單位淨利（淨損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 稀釋每股盈餘合計 | 0.45 | 0.59 | 0.88 | 0.23 | (0.19) | 0.44 | 0.18 | 0.23 | (1.13) | 0.07 | ||||||||||||||||||
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
驊宏資(6148) 2024年第4季「營業收入」為NT$2.23億元、全年累積營業收入為NT$7.55億元
單季
驊宏資(6148) 最新公布的2024年第4季財報中，單季營業收入為NT$2.23億元，較上一季衰退-1.08%，較去年同期衰退-0.99%。為過去11年同期中的第7高。
同時驊宏資過去3年、5年與10年的「第4季營業收入年化成長率」分別為-2.75%、12.39%與--。
今年初累積至今
累積部分，今年全年營業收入累積為NT$7.55億元，較去年同期衰退-14.74%，為過去11年同期中的第6高。
同時驊宏資過去3年、5年與10年的「全年營業收入年化成長率」分別為6.1%、1.31%與--。
營業收入成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -0.99% | 12.79% | -17.63% | 113.2% | -8.55% | -39.61% | 166.42% | -94.18% | -23.81% | 6.21% | -20.58% | 9.66% |
| 3年年化成長率 | -2.75% | 25.59% | 17.1% | 5.59% | 13.74% | -54.6% | -50.95% | -63.9% | -13.7% | -2.57% | -- | -- |
| 5年年化成長率 | 12.39% | 1.81% | 20.91% | -28.84% | -42.08% | -40.32% | -36.96% | -47.21% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -19.89% | -20.11% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -14.74% | 75.43% | -20.15% | -14.39% | 4.37% | 0.63% | 44.73% | -91.52% | 5.88% | 1.84% | -3.75% | -27.45% |
| 3年年化成長率 | 6.1% | 6.24% | -10.64% | -3.48% | 14.98% | -50.2% | -49.35% | -54.95% | 1.25% | -10.74% | -- | -- |
| 5年年化成長率 | 1.31% | 4.72% | 0.77% | -35.65% | -32.86% | -33.18% | -33.77% | -42.32% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -16.72% | -23.76% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
驊宏資(6148) 2024年第4季「營業毛利」為NT$5,281萬元、全年累積營業毛利為NT$1.75億元
單季
驊宏資(6148) 最新公布的2024年第4季財報中，單季營業毛利為NT$5,281萬元，較上一季成長13.7%，較去年同期衰退-1.33%。為過去11年同期中的第7高。
同時驊宏資過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-8.05%、7.29%與--。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$1.75億元，較去年同期衰退-25.43%，為過去11年同期中的第6高。
同時驊宏資過去3年、5年與10年的「全年營業毛利年化成長率」分別為2.88%、10.9%與--。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.33% | -4.88% | -17.16% | 49.97% | 21.94% | -17.61% | 76.81% | -41.61% | -48.36% | -43.89% | -2.76% | -7.74% |
| 3年年化成長率 | -8.05% | 5.72% | 14.85% | 14.64% | 21.11% | -5.25% | -18.92% | -44.69% | -34.44% | -20.45% | -- | -- |
| 5年年化成長率 | 7.29% | 3.49% | 17.15% | 9.24% | -11.74% | -24.43% | -21.89% | -31.42% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -10.09% | -10.36% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -25.43% | 56.89% | -6.93% | -0.33% | 54.57% | -18.71% | 23.03% | -54.74% | -30.79% | -27.95% | -4.03% | -0.43% |
| 3年年化成長率 | 2.88% | 13.32% | 12.76% | 7.79% | 15.62% | -23.22% | -27.23% | -39.11% | -21.78% | -11.7% | -- | -- |
| 5年年化成長率 | 10.9% | 12.83% | 7.47% | -6.95% | -13.5% | -25.75% | -23.24% | -26.42% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -6.94% | -11.07% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
驊宏資(6148) 2024年第4季「營業利益」為NT$1,559萬元、全年累積營業利益為NT$5,314萬元
單季
驊宏資(6148) 最新公布的2024年第4季財報中，單季營業利益為NT$1,559萬元，較上一季成長79.38%，較去年同期衰退-16.81%。為過去11年同期中的第6高。
同時驊宏資過去3年、5年與10年的「第4季營業利益年化成長率」分別為-22.79%、7.09%與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$5,314萬元，較去年同期衰退-37.64%，為過去11年同期中的第5高。
同時驊宏資過去3年、5年與10年的「全年營業利益年化成長率」分別為13.29%、20.3%與--。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -16.81% | -12.04% | -37.1% | 163.92% | 15.96% | -24.4% | 288.46% | 103.78% | -993.73% | -83.54% | 8.69% | 34.12% |
| 3年年化成長率 | -22.79% | 13.45% | 24.4% | 32.26% | 50.45% | 28.28% | 9.5% | -61.83% | -53.24% | -37.86% | -- | -- |
| 5年年化成長率 | 7.09% | 5.06% | 41.4% | 18.53% | 2.85% | -30.4% | -25.16% | -39.5% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -11.32% | -7.5% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -37.64% | 225.7% | -28.42% | -24.68% | 130.1% | -46.15% | 87.71% | 115.1% | -291.82% | -54.92% | 22.18% | 16.33% |
| 3年年化成長率 | 13.29% | 20.65% | 7.45% | -2.28% | 32.49% | 29.12% | -18.38% | -49.27% | -45.13% | -13.79% | -- | -- |
| 5年年化成長率 | 20.3% | 16.82% | 4.63% | 17.76% | -7.6% | -33.3% | -21.43% | -28.6% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -4.19% | -13.57% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
驊宏資(6148) 2024年第4季「稅前淨利」為NT$2,051萬元、全年累積稅前淨利為NT$8,621萬元
單季
驊宏資(6148) 最新公布的2024年第4季財報中，單季稅前淨利為NT$2,051萬元，較上一季衰退-34.08%，較去年同期衰退-5.43%。為過去11年同期中的第6高。
同時驊宏資過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-15.89%、6.61%與--。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$8,621萬元，較去年同期衰退-11.69%，為過去11年同期中的第2高。
同時驊宏資過去3年、5年與10年的「全年稅前淨利年化成長率」分別為12.74%、21.35%與--。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.43% | -15.52% | -25.52% | 180.09% | -17.37% | -25.39% | 100.33% | 108.71% | -267.48% | -194.44% | -36.7% | 785.69% |
| 3年年化成長率 | -15.89% | 20.79% | 19.9% | 19.97% | 7.29% | 28.67% | 38.23% | -32.89% | -61.3% | -93.94% | -- | -- |
| 5年年化成長率 | 6.61% | 1.67% | 20.84% | 18.14% | 19.09% | -14.7% | -17.45% | 11.12% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -8.39% | 15.88% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -11.69% | 102.78% | -19.98% | -2.3% | 87.93% | -45.04% | 54.68% | 121.35% | -5162.92% | -104.34% | -2.53% | 59.87% |
| 3年年化成長率 | 12.74% | 16.6% | 13.68% | 0.3% | 16.9% | 29.69% | 168.62% | -21.27% | -61.7% | -27.4% | -- | -- |
| 5年年化成長率 | 21.35% | 10.36% | 4.55% | 18.47% | 81.97% | -16.13% | -5.95% | -5.33% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 1.88% | -0.51% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
驊宏資(6148) 2024年第4季「淨利」為NT$1,595萬元、全年累積淨利為NT$7,196萬元
單季
驊宏資(6148) 最新公布的2024年第4季財報中，單季淨利為NT$1,595萬元，較上一季衰退-44.43%，較去年同期衰退-7.99%。為過去11年同期中的第7高。
同時驊宏資過去3年、5年與10年的「第4季淨利年化成長率」分別為-18.12%、6.67%與--。
今年初累積至今
累積部分，今年全年淨利累積為NT$7,196萬元，較去年同期衰退-5.35%，為過去11年同期中的第2高。
同時驊宏資過去3年、5年與10年的「全年淨利年化成長率」分別為18.27%、21.31%與--。
淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.99% | -27.57% | -17.65% | 210.78% | -19.04% | -30.78% | 38.79% | 107.79% | -350.93% | -207.5% | -23.5% | 316.87% |
| 3年年化成長率 | -18.12% | 22.84% | 27.49% | 20.31% | -8.04% | 27.54% | 35.49% | -27.73% | -78.72% | -75.74% | -- | -- |
| 5年年化成長率 | 6.67% | 0.77% | 14.76% | 16.95% | 17.85% | -18.36% | -16.71% | 3.78% | -- | -- | -- | -- |
| 10年年化成長率 | -- | -8.39% | 9.13% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.35% | 100.66% | -12.89% | -12.69% | 81.86% | -45.58% | 124.61% | 6.23% | -2614.7% | -111.28% | 13.53% | 42.44% |
| 3年年化成長率 | 18.27% | 15.13% | 11.42% | -4.75% | 30.91% | 28.58% | 102.17% | -69.51% | -76.26% | -29.71% | -- | -- |
| 5年年化成長率 | 21.31% | 8.6% | 16.92% | 17.07% | 52.32% | -17.4% | -4.32% | -46.04% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 1.94% | -1.5% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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