6271
108
TWD-1.50 (-1.37%)
2025.05.28收盤
同欣電-損益表
合併綜合損益表
第一季 (最新)
單季
(TWD千元) | 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 | 2013年前3個月 | 2012年前3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 | 2,912,747 | 2,977,003 | 2,943,444 | 3,494,621 | 3,160,412 | 1,962,131 | 1,627,256 | 1,741,867 | 1,854,101 | 1,938,511 | 1,823,617 | 1,885,515 | 1,817,375 | 1,478,143 | ||||||||||||||
銷貨收入 | 2,912,747 | 2,977,003 | 2,943,444 | 3,494,621 | 3,160,412 | 1,962,131 | 1,627,256 | 1,741,867 | 1,854,101 | 1,938,511 | 1,823,617 | 1,885,515 | 1,817,375 | 1,478,143 | ||||||||||||||
銷貨退回 | 0 | 999 | 25,300 | 5,717 | 1,524 | 2,386 | 8,352 | 6,704 | 10,367 | 8,412 | 16,493 | 4,053 | 6,368 | 10,056 | ||||||||||||||
銷貨折讓 | 4,085 | 4,986 | 17,696 | 23,323 | 17,626 | 6,540 | 3,578 | 11,041 | 10,973 | 13,449 | 6,308 | 14,335 | 44,834 | 16,894 | ||||||||||||||
銷貨收入淨額 | 2,908,662 | 2,971,018 | 2,900,448 | 3,465,581 | 3,141,262 | 1,953,205 | 1,615,326 | 1,724,122 | 1,832,761 | 1,916,650 | 1,800,816 | 1,867,127 | 1,766,173 | 1,451,193 | ||||||||||||||
投資收入(投資公司適用) | ||||||||||||||||||||||||||||
投資收入(投資公司適用)合計 | 0 | 0 | 0 | |||||||||||||||||||||||||
租賃收入 | ||||||||||||||||||||||||||||
租賃收入合計 | 0 | 0 | 0 | |||||||||||||||||||||||||
旅遊服務收入 | ||||||||||||||||||||||||||||
餐旅服務收入 | 0 | 0 | 0 | |||||||||||||||||||||||||
育樂收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
旅遊服務收入合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
營建工程收入 | ||||||||||||||||||||||||||||
營建收入(營建業適用) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
工程收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
營建工程收入合計 | 0 | 0 | 0 | |||||||||||||||||||||||||
勞務收入 | ||||||||||||||||||||||||||||
勞務收入合計 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
其他營業收入 | ||||||||||||||||||||||||||||
其他營業收入淨額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||
營業收入合計 | 2,908,662 | 2,971,018 | 2,900,448 | 3,465,581 | 3,141,262 | 1,953,205 | 1,615,326 | 1,724,122 | 1,832,761 | 1,916,650 | 1,800,816 | 1,867,127 | 1,766,173 | 1,451,193 | ||||||||||||||
營業成本 | ||||||||||||||||||||||||||||
銷貨成本 | ||||||||||||||||||||||||||||
銷貨成本 | 2,101,782 | 2,152,505 | 2,087,346 | 2,294,703 | 2,307,755 | 1,471,508 | 1,325,081 | 1,341,300 | 1,470,719 | 1,447,080 | 1,386,030 | 1,342,423 | 1,256,801 | 1,043,497 | ||||||||||||||
銷貨成本合計 | 2,101,782 | 2,152,505 | 2,087,346 | 2,294,703 | 2,307,755 | 1,471,508 | 1,325,081 | 1,341,300 | 1,470,719 | 1,447,080 | 1,386,030 | 1,342,423 | 1,256,801 | 1,043,497 | ||||||||||||||
營業成本合計 | 2,101,782 | 2,152,505 | 2,087,346 | 2,294,703 | 2,307,755 | 1,471,508 | 1,325,081 | 1,341,300 | 1,470,719 | 1,447,080 | 1,386,030 | 1,342,423 | 1,256,801 | 1,043,497 | ||||||||||||||
營業毛利(毛損) | 806,880 | 818,513 | 813,102 | 1,170,878 | 833,507 | 481,697 | 290,245 | 382,822 | 362,042 | 469,570 | 414,786 | 524,704 | 509,372 | 407,696 | ||||||||||||||
營業毛利(毛損)淨額 | 806,880 | 818,513 | 813,102 | 1,170,878 | 833,507 | 481,697 | 290,245 | 382,822 | 362,042 | 469,570 | 414,786 | 524,704 | 509,372 | 407,696 | ||||||||||||||
營業費用 | ||||||||||||||||||||||||||||
推銷費用 | 43,287 | 50,486 | 62,741 | 83,508 | 50,547 | 35,974 | 36,787 | 49,882 | 43,346 | 47,250 | 38,545 | 46,254 | 40,344 | 34,648 | ||||||||||||||
管理費用 | 233,767 | 217,289 | 187,427 | 229,008 | 143,326 | 110,832 | 102,328 | 123,772 | 112,090 | 125,511 | 105,474 | 111,673 | 105,982 | 148,393 | ||||||||||||||
研究發展費用 | 120,716 | 123,303 | 90,275 | 97,303 | 61,907 | 30,076 | 27,585 | 27,776 | 21,535 | 20,905 | 23,546 | 20,678 | 19,429 | 15,259 | ||||||||||||||
預期信用減損損失(利益) | (181) | (1,188) | 1,830 | (91,025) | 19,408 | (4,885) | (6,519) | |||||||||||||||||||||
營業費用合計 | 397,589 | 389,890 | 342,273 | 318,794 | 275,188 | 171,997 | 160,181 | 201,430 | 176,971 | 193,666 | 167,565 | 178,605 | 165,755 | 198,300 | ||||||||||||||
營業利益(損失) | 409,291 | 428,623 | 470,829 | 852,084 | 558,319 | 309,700 | 130,064 | 181,392 | 185,071 | 275,904 | 247,221 | 346,099 | 343,617 | 209,396 | ||||||||||||||
營業外收入及支出 | ||||||||||||||||||||||||||||
利息收入 | ||||||||||||||||||||||||||||
銀行存款利息 | 13,418 | 18,925 | 23,136 | 3,122 | 4,399 | 3,231 | 8,452 | 8,020 | ||||||||||||||||||||
按攤銷後成本衡量之金融資產利息收入 | 38,435 | 35,832 | 23,924 | 2,172 | ||||||||||||||||||||||||
其他利息收入 | 54 | 111 | 51 | 19 | ||||||||||||||||||||||||
利息收入合計 | 51,907 | 54,868 | 47,111 | 5,313 | 4,399 | 3,231 | 8,452 | 8,020 | 9,538 | 10,111 | 13,151 | 9,573 | 6,347 | 5,913 | ||||||||||||||
其他收入 | ||||||||||||||||||||||||||||
租金收入 | 4,710 | 4,358 | 688 | 2,089 | ||||||||||||||||||||||||
其他收入-其他 | 16,615 | 8,016 | 21,123 | 9,403 | 7,183 | 1,328 | 5,514 | 20,446 | 2,557 | 21,093 | 1,128 | 2,660 | 3,038 | 1,357 | ||||||||||||||
其他收入合計 | 21,325 | 12,374 | 21,811 | 11,492 | 7,183 | 4,559 | 13,966 | 28,466 | 12,095 | 31,204 | 14,279 | 12,233 | 9,385 | 7,270 | ||||||||||||||
其他利益及損失 | ||||||||||||||||||||||||||||
待出售非流動資產(群組)處分利益 | 128,039 | |||||||||||||||||||||||||||
外幣兌換利益 | 104,772 | 226,940 | 0 | 133,708 | 15,187 | 30,465 | 9,522 | 0 | 19,160 | 41,757 | 0 | |||||||||||||||||
透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0 | 2,056 | 107,579 | 6,238 | 118 | 127 | 76 | 3,925 | 48 | 7,776 | 0 | 0 | 2,166 | ||||||||||||||
什項支出 | 0 | 395 | 36 | 227 | 4,820 | 540 | 5,406 | 2 | 0 | 560 | 2,242 | 0 | 1,738 | 90 | ||||||||||||||
外幣兌換損失 | 0 | 0 | 50,278 | 0 | 0 | 0 | 0 | 32,260 | 72,793 | 25,894 | 7,306 | 0 | 0 | 13,097 | ||||||||||||||
透過損益按公允價值衡量之金融資產(負債)損失 | 10,037 | 240,134 | 0 | 0 | 3,055 | 17,962 | 0 | |||||||||||||||||||||
其他利益及損失淨額 | 222,774 | (13,589) | (48,258) | 241,060 | 16,605 | 30,043 | 4,243 | (32,186) | (68,868) | (26,406) | (1,772) | 16,105 | 22,057 | (11,021) | ||||||||||||||
除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||||
除列按攤銷後成本衡量金融資產淨損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
財務成本 | ||||||||||||||||||||||||||||
利息費用 | 30,094 | 26,424 | 24,480 | 639 | 1,370 | 574 | 2,475 | 3,893 | 11,629 | 12,530 | 13,785 | 3,809 | 2,630 | 793 | ||||||||||||||
財務成本淨額 | 30,094 | 26,424 | 24,480 | 639 | 1,370 | 574 | 2,475 | 3,893 | 11,629 | 12,530 | 13,785 | 3,809 | 2,630 | 793 | ||||||||||||||
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 | ||||||||||||||
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | ||||||||||||||||||||||||||||
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
營業外收入及支出合計 | 265,912 | 27,229 | (3,816) | 257,226 | 26,817 | 34,028 | 15,734 | (7,613) | (68,402) | (7,732) | (1,278) | 24,529 | 28,812 | (4,544) | ||||||||||||||
繼續營業單位稅前淨利(淨損) | 675,203 | 455,852 | 467,013 | 1,109,310 | 585,136 | 343,728 | 145,798 | 173,779 | 116,669 | 268,172 | 245,943 | 370,628 | 372,429 | 204,852 | ||||||||||||||
所得稅費用(利益) | ||||||||||||||||||||||||||||
本期所得稅費用(利益) | 92,058 | 91,267 | 94,920 | 201,473 | 106,013 | 71,380 | 30,563 | 14,409 | 27,518 | 42,474 | 36,801 | 57,131 | 47,226 | 36,735 | ||||||||||||||
所得稅費用(利益)合計 | 92,058 | 91,267 | 94,920 | 201,473 | 106,013 | 71,380 | 30,563 | 14,409 | 27,518 | 42,474 | 36,801 | 57,131 | 47,226 | 36,735 | ||||||||||||||
繼續營業單位本期淨利(淨損) | 583,145 | 364,585 | 372,093 | 907,837 | 479,123 | 272,348 | 115,235 | 159,370 | 89,151 | 225,698 | 209,142 | 313,497 | 325,203 | 168,117 | ||||||||||||||
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 | ||||||||||||||
本期淨利(淨損) | 583,145 | 364,585 | 372,093 | 907,837 | 479,123 | 272,348 | 115,235 | 159,370 | 89,151 | 225,698 | 209,142 | 313,497 | 325,203 | 168,117 | ||||||||||||||
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 | (5,833) | (1,167) | 23,332 | |||||||||||||||||||||||||
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 | |||||||||||||||||||||||||
不重分類至損益之其他項目 | 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 | (1,056) | ||||||||||||||||||||
不重分類至損益之項目總額 | (5,833) | (1,167) | 23,332 | 0 | 0 | 0 | 0 | 1,056 | ||||||||||||||||||||
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 | 25,572 | 81,448 | (16,030) | 53,044 | 2,690 | 9,874 | 4,508 | (27,630) | (81,889) | (29,102) | (17,171) | 37,547 | 50,512 | (55,148) | ||||||||||||||
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 | |||||||||||||||||||||||||
可能重分類至損益之其他項目 | 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 | 4,427 | 13,204 | (7,375) | 9,636 | 969 | 2,498 | 1,071 | (10,519) | ||||||||||||||||||||
後續可能重分類至損益之項目總額 | 21,145 | 68,244 | (8,655) | 43,408 | 1,721 | 7,376 | 3,437 | (17,111) | ||||||||||||||||||||
其他綜合損益(淨額) | 15,312 | 67,077 | 14,677 | 43,408 | 1,721 | 7,376 | 3,437 | (16,055) | (61,214) | (22,209) | (13,402) | 30,391 | 41,795 | (45,774) | ||||||||||||||
本期綜合損益總額 | 598,457 | 431,662 | 386,770 | 951,245 | 480,844 | 279,724 | 118,672 | 143,315 | 27,937 | 203,489 | 195,740 | 343,888 | 366,998 | 122,343 | ||||||||||||||
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | 582,312 | 364,585 | 372,093 | 907,837 | 479,123 | 272,348 | 115,235 | 159,370 | 89,151 | 225,698 | 209,142 | 313,497 | 325,203 | 168,117 | ||||||||||||||
共同控制下前手權益(淨利/損) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
非控制權益(淨利/損) | 833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | 597,738 | 431,662 | 386,770 | 951,245 | 480,844 | 279,724 | 118,672 | 143,315 | 27,937 | 203,489 | 195,740 | 343,888 | 366,998 | 122,343 | ||||||||||||||
共同控制下前手權益(綜合損益) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
非控制權益(綜合損益) | 719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
基本每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | ||||||||||||||
停業單位淨利(淨損) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
基本每股盈餘合計 | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 | ||||||||||||||
停業單位淨利(淨損) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
稀釋每股盈餘合計 | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 |
今年初累積至今
(TWD千元) | 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 | 2013年前3個月 | 2012年前3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 | 2,912,747 | 100.14% | 2,977,003 | 100.2% | 2,943,444 | 101.48% | 3,494,621 | 100.84% | 3,160,412 | 100.61% | 1,962,131 | 100.46% | 1,627,256 | 100.74% | 1,741,867 | 101.03% | 1,854,101 | 101.16% | 1,938,511 | 101.14% | 1,823,617 | 101.27% | 1,885,515 | 100.98% | 1,817,375 | 102.9% | 1,478,143 | 101.86% |
銷貨收入 | 2,912,747 | 100.14% | 2,977,003 | 100.2% | 2,943,444 | 101.48% | 3,494,621 | 100.84% | 3,160,412 | 100.61% | 1,962,131 | 100.46% | 1,627,256 | 100.74% | 1,741,867 | 101.03% | 1,854,101 | 101.16% | 1,938,511 | 101.14% | 1,823,617 | 101.27% | 1,885,515 | 100.98% | 1,817,375 | 102.9% | 1,478,143 | 101.86% |
銷貨退回 | 0 | 0% | 999 | 0.03% | 25,300 | 0.87% | 5,717 | 0.16% | 1,524 | 0.05% | 2,386 | 0.12% | 8,352 | 0.52% | 6,704 | 0.39% | 10,367 | 0.57% | 8,412 | 0.44% | 16,493 | 0.92% | 4,053 | 0.22% | 6,368 | 0.36% | 10,056 | 0.69% |
銷貨折讓 | 4,085 | 0.14% | 4,986 | 0.17% | 17,696 | 0.61% | 23,323 | 0.67% | 17,626 | 0.56% | 6,540 | 0.33% | 3,578 | 0.22% | 11,041 | 0.64% | 10,973 | 0.6% | 13,449 | 0.7% | 6,308 | 0.35% | 14,335 | 0.77% | 44,834 | 2.54% | 16,894 | 1.16% |
銷貨收入淨額 | 2,908,662 | 100% | 2,971,018 | 100% | 2,900,448 | 100% | 3,465,581 | 100% | 3,141,262 | 100% | 1,953,205 | 100% | 1,615,326 | 100% | 1,724,122 | 100% | 1,832,761 | 100% | 1,916,650 | 100% | 1,800,816 | 100% | 1,867,127 | 100% | 1,766,173 | 100% | 1,451,193 | 100% |
投資收入(投資公司適用) | ||||||||||||||||||||||||||||
投資收入(投資公司適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
租賃收入 | ||||||||||||||||||||||||||||
租賃收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
旅遊服務收入 | ||||||||||||||||||||||||||||
餐旅服務收入 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
育樂收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
旅遊服務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
營建工程收入 | ||||||||||||||||||||||||||||
營建收入(營建業適用) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
工程收入 | 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% | ||||||||||||||||||||||
勞務收入 | ||||||||||||||||||||||||||||
勞務收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
其他營業收入 | ||||||||||||||||||||||||||||
其他營業收入淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
營業收入合計 | 2,908,662 | 100% | 2,971,018 | 100% | 2,900,448 | 100% | 3,465,581 | 100% | 3,141,262 | 100% | 1,953,205 | 100% | 1,615,326 | 100% | 1,724,122 | 100% | 1,832,761 | 100% | 1,916,650 | 100% | 1,800,816 | 100% | 1,867,127 | 100% | 1,766,173 | 100% | 1,451,193 | 100% |
營業成本 | ||||||||||||||||||||||||||||
銷貨成本 | ||||||||||||||||||||||||||||
銷貨成本 | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
銷貨成本合計 | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
營業成本合計 | 2,101,782 | 72.26% | 2,152,505 | 72.45% | 2,087,346 | 71.97% | 2,294,703 | 66.21% | 2,307,755 | 73.47% | 1,471,508 | 75.34% | 1,325,081 | 82.03% | 1,341,300 | 77.8% | 1,470,719 | 80.25% | 1,447,080 | 75.5% | 1,386,030 | 76.97% | 1,342,423 | 71.9% | 1,256,801 | 71.16% | 1,043,497 | 71.91% |
營業毛利(毛損) | 806,880 | 27.74% | 818,513 | 27.55% | 813,102 | 28.03% | 1,170,878 | 33.79% | 833,507 | 26.53% | 481,697 | 24.66% | 290,245 | 17.97% | 382,822 | 22.2% | 362,042 | 19.75% | 469,570 | 24.5% | 414,786 | 23.03% | 524,704 | 28.1% | 509,372 | 28.84% | 407,696 | 28.09% |
營業毛利(毛損)淨額 | 806,880 | 27.74% | 818,513 | 27.55% | 813,102 | 28.03% | 1,170,878 | 33.79% | 833,507 | 26.53% | 481,697 | 24.66% | 290,245 | 17.97% | 382,822 | 22.2% | 362,042 | 19.75% | 469,570 | 24.5% | 414,786 | 23.03% | 524,704 | 28.1% | 509,372 | 28.84% | 407,696 | 28.09% |
營業費用 | ||||||||||||||||||||||||||||
推銷費用 | 43,287 | 1.49% | 50,486 | 1.7% | 62,741 | 2.16% | 83,508 | 2.41% | 50,547 | 1.61% | 35,974 | 1.84% | 36,787 | 2.28% | 49,882 | 2.89% | 43,346 | 2.37% | 47,250 | 2.47% | 38,545 | 2.14% | 46,254 | 2.48% | 40,344 | 2.28% | 34,648 | 2.39% |
管理費用 | 233,767 | 8.04% | 217,289 | 7.31% | 187,427 | 6.46% | 229,008 | 6.61% | 143,326 | 4.56% | 110,832 | 5.67% | 102,328 | 6.33% | 123,772 | 7.18% | 112,090 | 6.12% | 125,511 | 6.55% | 105,474 | 5.86% | 111,673 | 5.98% | 105,982 | 6% | 148,393 | 10.23% |
研究發展費用 | 120,716 | 4.15% | 123,303 | 4.15% | 90,275 | 3.11% | 97,303 | 2.81% | 61,907 | 1.97% | 30,076 | 1.54% | 27,585 | 1.71% | 27,776 | 1.61% | 21,535 | 1.18% | 20,905 | 1.09% | 23,546 | 1.31% | 20,678 | 1.11% | 19,429 | 1.1% | 15,259 | 1.05% |
預期信用減損損失(利益) | (181) | -0.01% | (1,188) | -0.04% | 1,830 | 0.06% | (91,025) | -2.63% | 19,408 | 0.62% | (4,885) | -0.25% | (6,519) | -0.4% | ||||||||||||||
營業費用合計 | 397,589 | 13.67% | 389,890 | 13.12% | 342,273 | 11.8% | 318,794 | 9.2% | 275,188 | 8.76% | 171,997 | 8.81% | 160,181 | 9.92% | 201,430 | 11.68% | 176,971 | 9.66% | 193,666 | 10.1% | 167,565 | 9.3% | 178,605 | 9.57% | 165,755 | 9.38% | 198,300 | 13.66% |
營業利益(損失) | 409,291 | 14.07% | 428,623 | 14.43% | 470,829 | 16.23% | 852,084 | 24.59% | 558,319 | 17.77% | 309,700 | 15.86% | 130,064 | 8.05% | 181,392 | 10.52% | 185,071 | 10.1% | 275,904 | 14.4% | 247,221 | 13.73% | 346,099 | 18.54% | 343,617 | 19.46% | 209,396 | 14.43% |
營業外收入及支出 | ||||||||||||||||||||||||||||
利息收入 | ||||||||||||||||||||||||||||
銀行存款利息 | 13,418 | 0.46% | 18,925 | 0.64% | 23,136 | 0.8% | 3,122 | 0.09% | 4,399 | 0.14% | 3,231 | 0.17% | 8,452 | 0.52% | 8,020 | 0.47% | ||||||||||||
按攤銷後成本衡量之金融資產利息收入 | 38,435 | 1.32% | 35,832 | 1.21% | 23,924 | 0.82% | 2,172 | 0.06% | ||||||||||||||||||||
其他利息收入 | 54 | 0% | 111 | 0% | 51 | 0% | 19 | 0% | ||||||||||||||||||||
利息收入合計 | 51,907 | 1.78% | 54,868 | 1.85% | 47,111 | 1.62% | 5,313 | 0.15% | 4,399 | 0.14% | 3,231 | 0.17% | 8,452 | 0.52% | 8,020 | 0.47% | 9,538 | 0.52% | 10,111 | 0.53% | 13,151 | 0.73% | 9,573 | 0.51% | 6,347 | 0.36% | 5,913 | 0.41% |
其他收入 | ||||||||||||||||||||||||||||
租金收入 | 4,710 | 0.16% | 4,358 | 0.15% | 688 | 0.02% | 2,089 | 0.06% | ||||||||||||||||||||
其他收入-其他 | 16,615 | 0.57% | 8,016 | 0.27% | 21,123 | 0.73% | 9,403 | 0.27% | 7,183 | 0.23% | 1,328 | 0.07% | 5,514 | 0.34% | 20,446 | 1.19% | 2,557 | 0.14% | 21,093 | 1.1% | 1,128 | 0.06% | 2,660 | 0.14% | 3,038 | 0.17% | 1,357 | 0.09% |
其他收入合計 | 21,325 | 0.73% | 12,374 | 0.42% | 21,811 | 0.75% | 11,492 | 0.33% | 7,183 | 0.23% | 4,559 | 0.23% | 13,966 | 0.86% | 28,466 | 1.65% | 12,095 | 0.66% | 31,204 | 1.63% | 14,279 | 0.79% | 12,233 | 0.66% | 9,385 | 0.53% | 7,270 | 0.5% |
其他利益及損失 | ||||||||||||||||||||||||||||
待出售非流動資產(群組)處分利益 | 128,039 | 4.4% | ||||||||||||||||||||||||||
外幣兌換利益 | 104,772 | 3.6% | 226,940 | 7.64% | 0 | 0% | 133,708 | 3.86% | 15,187 | 0.48% | 30,465 | 1.56% | 9,522 | 0.59% | 0 | 0% | 19,160 | 1.03% | 41,757 | 2.36% | 0 | 0% | ||||||
透過損益按公允價值衡量之金融資產(負債)利益 | 0 | 0% | 0 | 0% | 2,056 | 0.07% | 107,579 | 3.1% | 6,238 | 0.2% | 118 | 0.01% | 127 | 0.01% | 76 | 0% | 3,925 | 0.21% | 48 | 0% | 7,776 | 0.43% | 0 | 0% | 0 | 0% | 2,166 | 0.15% |
什項支出 | 0 | 0% | 395 | 0.01% | 36 | 0% | 227 | 0.01% | 4,820 | 0.15% | 540 | 0.03% | 5,406 | 0.33% | 2 | 0% | 0 | 0% | 560 | 0.03% | 2,242 | 0.12% | 0 | 0% | 1,738 | 0.1% | 90 | 0.01% |
外幣兌換損失 | 0 | 0% | 0 | 0% | 50,278 | 1.73% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 32,260 | 1.87% | 72,793 | 3.97% | 25,894 | 1.35% | 7,306 | 0.41% | 0 | 0% | 0 | 0% | 13,097 | 0.9% |
透過損益按公允價值衡量之金融資產(負債)損失 | 10,037 | 0.35% | 240,134 | 8.08% | 0 | 0% | 0 | 0% | 3,055 | 0.16% | 17,962 | 1.02% | 0 | 0% | ||||||||||||||
其他利益及損失淨額 | 222,774 | 7.66% | (13,589) | -0.46% | (48,258) | -1.66% | 241,060 | 6.96% | 16,605 | 0.53% | 30,043 | 1.54% | 4,243 | 0.26% | (32,186) | -1.87% | (68,868) | -3.76% | (26,406) | -1.38% | (1,772) | -0.1% | 16,105 | 0.86% | 22,057 | 1.25% | (11,021) | -0.76% |
除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||||
除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
財務成本 | ||||||||||||||||||||||||||||
利息費用 | 30,094 | 1.03% | 26,424 | 0.89% | 24,480 | 0.84% | 639 | 0.02% | 1,370 | 0.04% | 574 | 0.03% | 2,475 | 0.15% | 3,893 | 0.23% | 11,629 | 0.63% | 12,530 | 0.65% | 13,785 | 0.77% | 3,809 | 0.2% | 2,630 | 0.15% | 793 | 0.05% |
財務成本淨額 | 30,094 | 1.03% | 26,424 | 0.89% | 24,480 | 0.84% | 639 | 0.02% | 1,370 | 0.04% | 574 | 0.03% | 2,475 | 0.15% | 3,893 | 0.23% | 11,629 | 0.63% | 12,530 | 0.65% | 13,785 | 0.77% | 3,809 | 0.2% | 2,630 | 0.15% | 793 | 0.05% |
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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | ||||||||||||||||||||||||||||
金融資產重分類淨損益-自按攤銷後成本衡量重分類至透過損益按公允價值衡量 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
營業外收入及支出合計 | 265,912 | 9.14% | 27,229 | 0.92% | (3,816) | -0.13% | 257,226 | 7.42% | 26,817 | 0.85% | 34,028 | 1.74% | 15,734 | 0.97% | (7,613) | -0.44% | (68,402) | -3.73% | (7,732) | -0.4% | (1,278) | -0.07% | 24,529 | 1.31% | 28,812 | 1.63% | (4,544) | -0.31% |
繼續營業單位稅前淨利(淨損) | 675,203 | 23.21% | 455,852 | 15.34% | 467,013 | 16.1% | 1,109,310 | 32.01% | 585,136 | 18.63% | 343,728 | 17.6% | 145,798 | 9.03% | 173,779 | 10.08% | 116,669 | 6.37% | 268,172 | 13.99% | 245,943 | 13.66% | 370,628 | 19.85% | 372,429 | 21.09% | 204,852 | 14.12% |
所得稅費用(利益) | ||||||||||||||||||||||||||||
本期所得稅費用(利益) | 92,058 | 3.16% | 91,267 | 3.07% | 94,920 | 3.27% | 201,473 | 5.81% | 106,013 | 3.37% | 71,380 | 3.65% | 30,563 | 1.89% | 14,409 | 0.84% | 27,518 | 1.5% | 42,474 | 2.22% | 36,801 | 2.04% | 57,131 | 3.06% | 47,226 | 2.67% | 36,735 | 2.53% |
所得稅費用(利益)合計 | 92,058 | 3.16% | 91,267 | 3.07% | 94,920 | 3.27% | 201,473 | 5.81% | 106,013 | 3.37% | 71,380 | 3.65% | 30,563 | 1.89% | 14,409 | 0.84% | 27,518 | 1.5% | 42,474 | 2.22% | 36,801 | 2.04% | 57,131 | 3.06% | 47,226 | 2.67% | 36,735 | 2.53% |
繼續營業單位本期淨利(淨損) | 583,145 | 20.05% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
本期淨利(淨損) | 583,145 | 20.05% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
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 | (5,833) | -0.2% | (1,167) | -0.04% | 23,332 | 0.8% | ||||||||||||||||||||||
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% | ||||||||||||||||||||||
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% | (1,056) | -0.06% | ||||||||||||
不重分類至損益之項目總額 | (5,833) | -0.2% | (1,167) | -0.04% | 23,332 | 0.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,056 | 0.06% | ||||||||||||
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 | 25,572 | 0.88% | 81,448 | 2.74% | (16,030) | -0.55% | 53,044 | 1.53% | 2,690 | 0.09% | 9,874 | 0.51% | 4,508 | 0.28% | (27,630) | -1.6% | (81,889) | -4.47% | (29,102) | -1.52% | (17,171) | -0.95% | 37,547 | 2.01% | 50,512 | 2.86% | (55,148) | -3.8% |
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% | ||||||||||||||||||||||
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 | 4,427 | 0.15% | 13,204 | 0.44% | (7,375) | -0.25% | 9,636 | 0.28% | 969 | 0.03% | 2,498 | 0.13% | 1,071 | 0.07% | (10,519) | -0.61% | ||||||||||||
後續可能重分類至損益之項目總額 | 21,145 | 0.73% | 68,244 | 2.3% | (8,655) | -0.3% | 43,408 | 1.25% | 1,721 | 0.05% | 7,376 | 0.38% | 3,437 | 0.21% | (17,111) | -0.99% | ||||||||||||
其他綜合損益(淨額) | 15,312 | 0.53% | 67,077 | 2.26% | 14,677 | 0.51% | 43,408 | 1.25% | 1,721 | 0.05% | 7,376 | 0.38% | 3,437 | 0.21% | (16,055) | -0.93% | (61,214) | -3.34% | (22,209) | -1.16% | (13,402) | -0.74% | 30,391 | 1.63% | 41,795 | 2.37% | (45,774) | -3.15% |
本期綜合損益總額 | 598,457 | 20.57% | 431,662 | 14.53% | 386,770 | 13.33% | 951,245 | 27.45% | 480,844 | 15.31% | 279,724 | 14.32% | 118,672 | 7.35% | 143,315 | 8.31% | 27,937 | 1.52% | 203,489 | 10.62% | 195,740 | 10.87% | 343,888 | 18.42% | 366,998 | 20.78% | 122,343 | 8.43% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | 582,312 | 20.02% | 364,585 | 12.27% | 372,093 | 12.83% | 907,837 | 26.2% | 479,123 | 15.25% | 272,348 | 13.94% | 115,235 | 7.13% | 159,370 | 9.24% | 89,151 | 4.86% | 225,698 | 11.78% | 209,142 | 11.61% | 313,497 | 16.79% | 325,203 | 18.41% | 168,117 | 11.58% |
共同控制下前手權益(淨利/損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
非控制權益(淨利/損) | 833 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | 597,738 | 20.55% | 431,662 | 14.53% | 386,770 | 13.33% | 951,245 | 27.45% | 480,844 | 15.31% | 279,724 | 14.32% | 118,672 | 7.35% | 143,315 | 8.31% | 27,937 | 1.52% | 203,489 | 10.62% | 195,740 | 10.87% | 343,888 | 18.42% | 366,998 | 20.78% | 122,343 | 8.43% |
共同控制下前手權益(綜合損益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
非控制權益(綜合損益) | 719 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
基本每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | ||||||||||||||
停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
基本每股盈餘合計 | 2.79 | 1.74 | 2.31 | 5.08 | 2.68 | 1.65 | 0.7 | 0.96 | 0.55 | 1.39 | 1.28 | 1.92 | 2 | 1.05 | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
繼續營業單位淨利(淨損) | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 | ||||||||||||||
停業單位淨利(淨損) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
稀釋每股盈餘合計 | 2.77 | 1.74 | 2.3 | 5.06 | 2.67 | 1.64 | 0.69 | 0.96 | 0.53 | 1.3 | 1.22 | 1.91 | 1.99 | 1.04 |
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
同欣電(6271) 2024年第4季「營業收入」為NT$29.84億元、全年累積營業收入為NT$121億元
單季
同欣電(6271) 最新公布的2024年第4季財報中,單季營業收入為NT$29.84億元,較上一季衰退-2.74%,較去年同期衰退-6%。為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「第4季營業收入年化成長率」分別為-5.25%、7.42%與4.48%。
今年初累積至今
累積部分,今年全年營業收入累積為NT$121億元,較去年同期成長4.37%,為過去11年同期中的第3高。
同時同欣電過去3年、5年與10年的「全年營業收入年化成長率」分別為-4.45%、10.23%與3.79%。
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 | -6% | -3.52% | -6.22% | 6.74% | 57.53% | 8.81% | -3.89% | -1.33% | 6.71% | -1.63% | -4.27% | 1.83% |
3年年化成長率 | -5.25% | -1.15% | 16.4% | 22.31% | 18.11% | 1.05% | 0.4% | 1.18% | 0.16% | -1.39% | -- | -- |
5年年化成長率 | 7.42% | 10.61% | 10.52% | 11.65% | 11.65% | 1.61% | -0.96% | 0.19% | -- | -- | -- | -- |
10年年化成長率 | 4.48% | 4.67% | 5.23% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.37% | -17.67% | 1.53% | 36.18% | 36.97% | 0.23% | -4.29% | -3.88% | 3.68% | -6.78% | 5.15% | 13.52% |
3年年化成長率 | -4.45% | 4.41% | 23.72% | 23.19% | 9.53% | -2.66% | -1.56% | -2.42% | 0.54% | 3.62% | -- | -- |
5年年化成長率 | 10.23% | 9.34% | 12.68% | 11.46% | 5.54% | -2.28% | -1.34% | 2.09% | -- | -- | -- | -- |
10年年化成長率 | 3.79% | 3.86% | 7.26% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
同欣電(6271) 2024年第4季「營業毛利」為NT$7.71億元、全年累積營業毛利為NT$33.26億元
單季
同欣電(6271) 最新公布的2024年第4季財報中,單季營業毛利為NT$7.71億元,較上一季衰退-11.39%,較去年同期衰退-12.22%。為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-15.42%、8.82%與4.05%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$33.26億元,較去年同期成長19.31%,為過去11年同期中的第3高。
同時同欣電過去3年、5年與10年的「全年營業毛利年化成長率」分別為-10.34%、15.76%與2.94%。
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 | -12.22% | -20.41% | -13.4% | 29.5% | 94.79% | -2.46% | -8.37% | 8.08% | 16.16% | -13.13% | -16.44% | -7.27% |
3年年化成長率 | -15.42% | -3.72% | 29.76% | 35% | 20.3% | -1.15% | 4.78% | 2.93% | -5.52% | -12.36% | -- | -- |
5年年化成長率 | 8.82% | 11.14% | 14.32% | 19.5% | 16.93% | -0.51% | -3.54% | -3.31% | -- | -- | -- | -- |
10年年化成長率 | 4.05% | 3.54% | 5.14% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 19.31% | -44.31% | 8.46% | 59.36% | 81.02% | -15.88% | 0.21% | -4.89% | 4.23% | -23.09% | 0.48% | 14.99% |
3年年化成長率 | -10.34% | -1.26% | 46.26% | 34.38% | 15.13% | -7.1% | -0.22% | -8.64% | -6.96% | -3.86% | -- | -- |
5年年化成長率 | 15.76% | 7.95% | 21.41% | 18.26% | 8.63% | -8.46% | -5.15% | -2.5% | -- | -- | -- | -- |
10年年化成長率 | 2.94% | 1.19% | 8.8% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
同欣電(6271) 2024年第4季「營業利益」為NT$3.83億元、全年累積營業利益為NT$17.43億元
單季
同欣電(6271) 最新公布的2024年第4季財報中,單季營業利益為NT$3.83億元,較上一季衰退-18.67%,較去年同期衰退-27.07%。為過去11年同期中的第6高。
同時同欣電過去3年、5年與10年的「第4季營業利益年化成長率」分別為-25.36%、2.64%與1.24%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$17.43億元,較去年同期成長22.89%,為過去11年同期中的第5高。
同時同欣電過去3年、5年與10年的「全年營業利益年化成長率」分別為-19.94%、13.83%與0.16%。
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 | -27.07% | -31.2% | -17.12% | 28.48% | 113.21% | -1.82% | -9.7% | 14.22% | 13.7% | -13.75% | -23.93% | -11.77% |
3年年化成長率 | -25.36% | -9.85% | 31.43% | 39.06% | 23.64% | 0.42% | 5.45% | 3.85% | -9.3% | -16.66% | -- | -- |
5年年化成長率 | 2.64% | 8.93% | 15.02% | 22.64% | 19.68% | -0.14% | -5.11% | -5.55% | -- | -- | -- | -- |
10年年化成長率 | 1.24% | 1.67% | 4.23% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.89% | -61.31% | 7.93% | 69.36% | 119.93% | -19.91% | -2% | -5.83% | 1.8% | -29.32% | -3.37% | 20.8% |
3年年化成長率 | -19.94% | -10.91% | 59% | 43.95% | 19.96% | -9.59% | -2.06% | -12.17% | -11.41% | -6.21% | -- | -- |
5年年化成長率 | 13.83% | 4.49% | 25.84% | 22.45% | 10.6% | -11.87% | -8.49% | -4.58% | -- | -- | -- | -- |
10年年化成長率 | 0.16% | -2.22% | 9.57% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
同欣電(6271) 2024年第4季「稅前淨利」為NT$3.85億元、全年累積稅前淨利為NT$19.22億元
單季
同欣電(6271) 最新公布的2024年第4季財報中,單季稅前淨利為NT$3.85億元,較上一季衰退-27.47%,較去年同期衰退-30.57%。為過去11年同期中的第7高。
同時同欣電過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-25.41%、4.24%與-0.04%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$19.22億元,較去年同期成長37.8%,為過去11年同期中的第3高。
同時同欣電過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-17.16%、15.33%與0.66%。
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 | -30.57% | -6.34% | -36.19% | 49.47% | 98.41% | -14.09% | -0.14% | 1% | 21.58% | -23.19% | -17.95% | -9.01% |
3年年化成長率 | -25.41% | -3.69% | 23.69% | 36.58% | 19.4% | -4.66% | 7.04% | -1.93% | -8.49% | -16.92% | -- | -- |
5年年化成長率 | 4.24% | 8.77% | 10.18% | 20.78% | 15.89% | -4.15% | -5.02% | -6.77% | -- | -- | -- | -- |
10年年化成長率 | -0.04% | 1.64% | 1.35% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 37.8% | -64.13% | 15% | 82.92% | 96.21% | -24.33% | 13.23% | -10.08% | -4.67% | -28.72% | -3.43% | 25.8% |
3年年化成長率 | -17.16% | -8.96% | 60.41% | 39.52% | 18.9% | -8.33% | -0.99% | -15.14% | -13.1% | -4.68% | -- | -- |
5年年化成長率 | 15.33% | 2.3% | 28.74% | 22.56% | 7.58% | -12.14% | -7.75% | -5.79% | -- | -- | -- | -- |
10年年化成長率 | 0.66% | -2.86% | 10.13% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
同欣電(6271) 2024年第4季「淨利」為NT$3.84億元、全年累積淨利為NT$17.18億元
單季
同欣電(6271) 最新公布的2024年第4季財報中,單季淨利為NT$3.84億元,較上一季衰退-27.51%,較去年同期衰退-21.11%。為過去11年同期中的第6高。
同時同欣電過去3年、5年與10年的「第4季淨利年化成長率」分別為-19.38%、9.24%與1.34%。
今年初累積至今
累積部分,今年全年淨利累積為NT$17.18億元,較去年同期成長49.36%,為過去11年同期中的第3高。
同時同欣電過去3年、5年與10年的「全年淨利年化成長率」分別為-14.66%、18.29%與1.3%。
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 | -21.11% | 5.05% | -36.78% | 49.34% | 98.86% | -16.32% | -1.95% | -2.7% | 23.35% | -25.42% | -18.62% | -24.83% |
3年年化成長率 | -19.38% | -0.27% | 23.36% | 35.45% | 17.73% | -7.23% | 5.58% | -3.62% | -9.2% | -23.02% | -- | -- |
5年年化成長率 | 9.24% | 10.54% | 9.03% | 18.84% | 14.39% | -5.99% | -6.51% | -11.35% | -- | -- | -- | -- |
10年年化成長率 | 1.34% | 1.66% | -1.69% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 49.36% | -63.37% | 13.61% | 90.58% | 95.52% | -26.8% | 4.08% | -4.99% | -1.58% | -31.06% | -4.6% | 20.61% |
3年年化成長率 | -14.66% | -7.44% | 61.77% | 39.72% | 14.21% | -10.21% | -0.9% | -13.61% | -13.5% | -7.43% | -- | -- |
5年年化成長率 | 18.29% | 2.57% | 26.39% | 21.95% | 6.85% | -13.26% | -8.54% | -5.8% | -- | -- | -- | -- |
10年年化成長率 | 1.3% | -3.14% | 9.11% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息,但如有疏忽或錯誤遺漏,本公司或關係企業與其任何董事或任何受僱人,恕不負任何法律責任。