6415
185
TWD-6.00 (-3.14%)
2025.11.19收盤
矽力*-KY－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 | 4,757,119 | 99.88% | 4,879,130 | 99.78% | 4,078,902 | 99.21% | 5,990,367 | 99.99% | 5,913,889 | 100% | 3,643,635 | 100% | 2,878,458 | 100% | 2,538,324 | 100% | 2,282,365 | 100% | 1,892,903 | 100% | 1,192,005 | 100% | 914,720 | 100% | 538,477 | 100% | 358,413 | 100% |
| 銷貨收入 | 4,757,119 | 99.88% | 4,879,130 | 99.78% | 4,078,902 | 99.21% | 5,990,367 | 99.99% | 5,913,889 | 100% | 3,643,635 | 100% | 2,878,458 | 100% | 2,538,324 | 100% | 2,282,365 | 100% | 1,892,903 | 100% | 1,192,005 | 100% | 914,720 | 100% | 538,477 | 100% | 358,413 | 100% |
| 銷貨收入淨額 | 4,757,119 | 99.88% | 4,879,130 | 99.78% | 4,078,902 | 99.21% | 5,990,367 | 99.99% | 5,913,889 | 100% | 3,643,635 | 100% | 2,878,458 | 100% | 2,538,324 | 100% | 2,282,365 | 100% | 1,892,903 | 100% | 1,192,005 | 100% | 914,720 | 100% | 538,477 | 100% | 358,413 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 5,793 | 0.12% | 10,679 | 0.22% | 32,427 | 0.79% | 670 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 勞務收入 | 5,793 | 0.12% | 10,679 | 0.22% | 32,427 | 0.79% | 670 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 勞務收入合計 | 5,793 | 0.12% | 10,679 | 0.22% | 32,427 | 0.79% | 670 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業收入合計 | 4,762,912 | 100% | 4,889,809 | 100% | 4,111,329 | 100% | 5,991,037 | 100% | 5,913,889 | 100% | 3,643,635 | 100% | 2,878,458 | 100% | 2,538,324 | 100% | 2,282,365 | 100% | 1,892,903 | 100% | 1,192,005 | 100% | 914,720 | 100% | 538,477 | 100% | 358,413 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,367,821 | 49.71% | 2,255,484 | 46.13% | 2,337,549 | 56.86% | 2,887,126 | 48.19% | 2,587,231 | 43.75% | 1,861,723 | 51.1% | 1,543,573 | 53.62% | 1,333,335 | 52.53% | 1,197,401 | 52.46% | 995,941 | 52.61% | 638,801 | 53.59% | 514,132 | 56.21% | 274,455 | 50.97% | 175,147 | 48.87% |
| 銷貨成本合計 | 2,367,821 | 49.71% | 2,255,484 | 46.13% | 2,337,549 | 56.86% | 2,887,126 | 48.19% | 2,587,231 | 43.75% | 1,861,723 | 51.1% | 1,543,573 | 53.62% | 1,333,335 | 52.53% | 1,197,401 | 52.46% | 995,941 | 52.61% | 638,801 | 53.59% | 514,132 | 56.21% | 274,455 | 50.97% | 175,147 | 48.87% |
| 營業成本合計 | 2,367,821 | 49.71% | 2,255,484 | 46.13% | 2,337,549 | 56.86% | 2,887,126 | 48.19% | 2,587,231 | 43.75% | 1,861,723 | 51.1% | 1,543,573 | 53.62% | 1,333,335 | 52.53% | 1,197,401 | 52.46% | 995,941 | 52.61% | 638,801 | 53.59% | 514,132 | 56.21% | 274,455 | 50.97% | 175,147 | 48.87% |
| 營業毛利（毛損） | 2,395,091 | 50.29% | 2,634,325 | 53.87% | 1,773,780 | 43.14% | 3,103,911 | 51.81% | 3,326,658 | 56.25% | 1,781,912 | 48.9% | 1,334,885 | 46.38% | 1,204,989 | 47.47% | 1,084,964 | 47.54% | 896,962 | 47.39% | 553,204 | 46.41% | 400,588 | 43.79% | 264,022 | 49.03% | 183,266 | 51.13% |
| 營業毛利（毛損）淨額 | 2,395,091 | 50.29% | 2,634,325 | 53.87% | 1,773,780 | 43.14% | 3,103,911 | 51.81% | 3,326,658 | 56.25% | 1,781,912 | 48.9% | 1,334,885 | 46.38% | 1,204,989 | 47.47% | 1,084,964 | 47.54% | 896,962 | 47.39% | 553,204 | 46.41% | 400,588 | 43.79% | 264,022 | 49.03% | 183,266 | 51.13% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 360,985 | 7.58% | 392,942 | 8.04% | 322,625 | 7.85% | 305,650 | 5.1% | 251,598 | 4.25% | 200,495 | 5.5% | 171,220 | 5.95% | 154,992 | 6.11% | 168,011 | 7.36% | 118,313 | 6.25% | 85,492 | 7.17% | 48,423 | 5.29% | 42,335 | 7.86% | 20,250 | 5.65% |
| 管理費用 | 216,884 | 4.55% | 205,554 | 4.2% | 235,652 | 5.73% | 216,719 | 3.62% | 213,471 | 3.61% | 204,315 | 5.61% | 159,084 | 5.53% | 118,176 | 4.66% | 108,783 | 4.77% | 150,662 | 7.96% | 58,601 | 4.92% | 41,307 | 4.52% | 28,493 | 5.29% | 14,195 | 3.96% |
| 研究發展費用 | 1,212,928 | 25.47% | 1,320,186 | 27% | 1,229,995 | 29.92% | 1,128,632 | 18.84% | 837,908 | 14.17% | 560,773 | 15.39% | 443,599 | 15.41% | 375,303 | 14.79% | 302,752 | 13.26% | 291,368 | 15.39% | 162,483 | 13.63% | 104,134 | 11.38% | 61,041 | 11.34% | 47,026 | 13.12% |
| 預期信用減損損失(利益) | (79) | 0% | 651 | 0.01% | 325 | 0.01% | 1,125 | 0.02% | (743) | -0.01% | (2,587) | -0.07% | 7,057 | 0.25% | 2,861 | 0.11% | ||||||||||||
| 營業費用合計 | 1,790,718 | 37.6% | 1,919,333 | 39.25% | 1,788,597 | 43.5% | 1,652,126 | 27.58% | 1,302,234 | 22.02% | 962,996 | 26.43% | 780,960 | 27.13% | 651,332 | 25.66% | 579,546 | 25.39% | 560,343 | 29.6% | 306,576 | 25.72% | 193,864 | 21.19% | 131,869 | 24.49% | 81,471 | 22.73% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 4,060 | 0.09% | 3,854 | 0.08% | 13,424 | 0.33% | 4,060 | 0.07% | 4,140 | 0.07% | 37,961 | 1.04% | 4,291 | 0.15% | 4,260 | 0.17% | 4,383 | 0.19% | 4,593 | 0.24% | ||||||||
| 營業利益（損失） | 608,433 | 12.77% | 718,846 | 14.7% | (1,393) | -0.03% | 1,455,845 | 24.3% | 2,028,564 | 34.3% | 856,877 | 23.52% | 558,216 | 19.39% | 557,917 | 21.98% | 509,801 | 22.34% | 341,212 | 18.03% | 246,628 | 20.69% | 206,724 | 22.6% | 132,153 | 24.54% | 101,795 | 28.4% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 88,501 | 1.86% | 134,989 | 2.76% | 165,782 | 4.03% | 100,709 | 1.68% | 16,807 | 0.28% | 24,973 | 0.69% | 21,893 | 0.76% | 15,985 | 0.63% | ||||||||||||
| 利息收入合計 | 88,501 | 1.86% | 134,989 | 2.76% | 165,782 | 4.03% | 100,709 | 1.68% | 16,807 | 0.28% | 24,973 | 0.69% | 21,893 | 0.76% | 15,985 | 0.63% | 6,856 | 0.3% | 3,300 | 0.17% | 4,146 | 0.35% | 3,025 | 0.33% | 658 | 0.12% | 216 | 0.06% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 25,491 | 0.54% | 25,457 | 0.52% | 27,243 | 0.66% | 26,303 | 0.44% | 20,058 | 0.34% | 8,806 | 0.24% | ||||||||||||||||
| 股利收入 | 0 | 0% | 1,637 | 0.03% | 142,657 | 3.47% | 7,988 | 0.13% | 0 | 0% | ||||||||||||||||||
| 其他收入－其他 | 78,997 | 1.66% | 11,948 | 0.24% | 39,642 | 0.96% | 32,002 | 0.53% | 6,733 | 0.11% | 11,985 | 0.33% | 10,991 | 0.38% | 12,693 | 0.5% | 12,856 | 0.56% | 62,987 | 3.33% | 21,140 | 1.77% | 3,250 | 0.36% | 878 | 0.16% | 896 | 0.25% |
| 其他收入合計 | 104,488 | 2.19% | 39,042 | 0.8% | 209,542 | 5.1% | 66,293 | 1.11% | 26,791 | 0.45% | 20,791 | 0.57% | 32,884 | 1.14% | 28,678 | 1.13% | 19,712 | 0.86% | 66,287 | 3.5% | 25,286 | 2.12% | 6,275 | 0.69% | 1,536 | 0.29% | 1,112 | 0.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 7,296 | 0.15% | 0 | 0% | 7,716 | 0.13% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 外幣兌換利益 | 3,371 | 0.07% | (2,135) | -0.04% | 22,681 | 0.55% | 139,212 | 2.32% | (1,747) | -0.03% | (44,351) | -1.22% | 24,835 | 0.86% | 23,620 | 0.93% | 0 | 0% | 1,367 | 0.07% | 22,200 | 1.86% | 1,251 | 0.14% | 0 | 0% | 2,490 | 0.69% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 28,551 | 0.6% | (56,146) | -1.15% | 122,634 | 2.98% | (81,465) | -1.36% | 0 | 0% | 13,240 | 0.36% | 13,529 | 0.47% | (13,246) | -0.52% | 521 | 0.02% | 6,080 | 0.32% | 0 | 0% | 0 | 0% | ||||
| 什項支出 | 21,055 | 0.44% | 13,696 | 0.28% | 11,800 | 0.29% | 18,862 | 0.31% | 7,460 | 0.13% | 8,947 | 0.25% | 2,497 | 0.09% | 785 | 0.03% | 1,216 | 0.05% | 1,802 | 0.1% | 765 | 0.06% | 601 | 0.07% | 881 | 0.16% | 157 | 0.04% |
| 其他利益及損失淨額 | 10,867 | 0.23% | (64,681) | -1.32% | 133,515 | 3.25% | 38,885 | 0.65% | (1,491) | -0.03% | (40,058) | -1.1% | 35,867 | 1.25% | 9,589 | 0.38% | (43,770) | -1.92% | 5,645 | 0.3% | 21,734 | 1.82% | 649 | 0.07% | (1,523) | -0.28% | 2,333 | 0.65% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 7,787 | 0.16% | 4,890 | 0.1% | 675 | 0.02% | 488 | 0.01% | 314 | 0.01% | 179 | 0% | 186 | 0.01% | 3,032 | 0.12% | 4,582 | 0.2% | 21,804 | 1.15% | 0 | 0% | 2,467 | 0.69% | ||||
| 財務成本淨額 | 7,787 | 0.16% | 4,890 | 0.1% | 675 | 0.02% | 488 | 0.01% | 314 | 0.01% | 179 | 0% | 186 | 0.01% | 3,032 | 0.12% | 4,582 | 0.2% | 21,804 | 1.15% | 0 | 0% | 2,467 | 0.69% | ||||
| 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 | (31) | 0% | (36,932) | -0.76% | (39,087) | -0.95% | (47,773) | -0.8% | 255 | 0% | (70,459) | -1.93% | (17,913) | -0.62% | (9,475) | -0.37% | (3,420) | -0.15% | (4,712) | -0.25% | 0 | 0% | (227) | -0.02% | ||||
| 營業外收入及支出合計 | 196,038 | 4.12% | 67,528 | 1.38% | 469,077 | 11.41% | 157,626 | 2.63% | 42,048 | 0.71% | (64,932) | -1.78% | 50,652 | 1.76% | 25,760 | 1.01% | (32,060) | -1.4% | 45,416 | 2.4% | 47,020 | 3.94% | 6,697 | 0.73% | 13 | 0% | 978 | 0.27% |
| 繼續營業單位稅前淨利（淨損） | 804,471 | 16.89% | 786,374 | 16.08% | 467,684 | 11.38% | 1,613,471 | 26.93% | 2,070,612 | 35.01% | 791,945 | 21.74% | 608,868 | 21.15% | 583,677 | 22.99% | 477,741 | 20.93% | 386,628 | 20.43% | 293,648 | 24.63% | 213,421 | 23.33% | 132,166 | 24.54% | 102,773 | 28.67% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 79,016 | 1.66% | 76,325 | 1.56% | 7,847 | 0.19% | 123,062 | 2.05% | 170,848 | 2.89% | 24,119 | 0.66% | 19,931 | 0.69% | 29,070 | 1.15% | 14,321 | 0.63% | (872) | -0.05% | 11,073 | 0.93% | (3,314) | -0.36% | ||||
| 繼續營業單位本期淨利（淨損） | 725,455 | 15.23% | 710,049 | 14.52% | 459,837 | 11.18% | 1,490,409 | 24.88% | 1,899,764 | 32.12% | 767,826 | 21.07% | 588,937 | 20.46% | 554,607 | 21.85% | 463,420 | 20.3% | 387,500 | 20.47% | 282,575 | 23.71% | 216,735 | 23.69% | 132,166 | 24.54% | 102,773 | 28.67% |
| 本期淨利（淨損） | 725,455 | 15.23% | 710,049 | 14.52% | 459,837 | 11.18% | 1,490,409 | 24.88% | 1,899,764 | 32.12% | 767,826 | 21.07% | 588,937 | 20.46% | 554,607 | 21.85% | 463,420 | 20.3% | 387,500 | 20.47% | 282,575 | 23.71% | 216,735 | 23.69% | 132,166 | 24.54% | 102,773 | 28.67% |
| 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 | 684,663 | 14.37% | ||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | 1,262,702 | 26.51% | (842,451) | -17.23% | 1,137,855 | 27.68% | 1,878,684 | 31.36% | (14,811) | -0.25% | (283,380) | -7.78% | (11,271) | -0.39% | 22,088 | 0.87% | (47,240) | -2.07% | (151,563) | -8.01% | 245,968 | 20.63% | ||||||
| 不重分類至損益之項目總額 | 1,947,365 | 40.89% | (842,451) | -17.23% | 1,137,855 | 27.68% | 1,878,684 | 31.36% | (14,811) | -0.25% | (283,380) | -7.78% | (11,271) | -0.39% | 22,088 | 0.87% | ||||||||||||
| 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 | 182,809 | 3.84% | 405,343 | 8.29% | 94,271 | 2.29% | (932,771) | -15.57% | (39,412) | -0.67% | 229,051 | 6.29% | (147,044) | -5.11% | (160,045) | -6.31% | 59,828 | 2.62% | (6,454) | -0.34% | (56,599) | -4.75% | 53,369 | 5.83% | (18,231) | -3.39% | (15,092) | -4.21% |
| 後續可能重分類至損益之項目總額 | 182,809 | 3.84% | 405,343 | 8.29% | 90,331 | 2.2% | (983,217) | -16.41% | (44,820) | -0.76% | 254,728 | 6.99% | (162,993) | -5.66% | (183,425) | -7.23% | ||||||||||||
| 其他綜合損益（淨額） | 2,130,174 | 44.72% | (437,108) | -8.94% | 1,228,186 | 29.87% | 895,467 | 14.95% | (59,631) | -1.01% | (28,652) | -0.79% | (174,264) | -6.05% | (161,337) | -6.36% | 25,281 | 1.11% | (162,477) | -8.58% | 189,369 | 15.89% | 53,369 | 5.83% | (18,231) | -3.39% | (15,092) | -4.21% |
| 本期綜合損益總額 | 2,855,629 | 59.96% | 272,941 | 5.58% | 1,688,023 | 41.06% | 2,385,876 | 39.82% | 1,840,133 | 31.12% | 739,174 | 20.29% | 414,673 | 14.41% | 393,270 | 15.49% | 488,701 | 21.41% | 225,023 | 11.89% | 471,944 | 39.59% | 270,104 | 29.53% | 113,935 | 21.16% | 87,681 | 24.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 680,333 | 14.28% | 752,639 | 15.39% | 494,367 | 12.02% | 1,468,520 | 24.51% | 1,838,387 | 31.09% | 772,934 | 21.21% | 588,937 | 20.46% | 554,607 | 21.85% | 463,420 | 20.3% | 387,500 | 20.47% | 282,575 | 23.71% | 216,735 | 23.69% | 132,166 | 24.54% | 102,773 | 28.67% |
| 非控制權益（淨利／損） | 45,122 | 0.95% | (42,590) | -0.87% | (34,530) | -0.84% | 21,889 | 0.37% | 61,377 | 1.04% | (5,108) | -0.14% | 0 | 0% | 0 | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 2,792,992 | 58.64% | 321,566 | 6.58% | 1,695,506 | 41.24% | 2,356,134 | 39.33% | 1,780,680 | 30.11% | 739,724 | 20.3% | 414,673 | 14.41% | 393,270 | 15.49% | 488,701 | 21.41% | 225,023 | 11.89% | 471,944 | 39.59% | 270,104 | 29.53% | 113,935 | 21.16% | 87,681 | 24.46% |
| 非控制權益（綜合損益） | 62,637 | 1.32% | (48,625) | -0.99% | (7,483) | -0.18% | 29,742 | 0.5% | 59,453 | 1.01% | (550) | -0.02% | 0 | 0% | 0 | 0% | ||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.76 | 1.96 | 1.29 | 3.87 | 19.69 | 8.41 | 6.54 | 6.29 | 5.41 | 4.96 | 3.68 | 2.85 | 2.4 | 2.45 | ||||||||||||||
| 基本每股盈餘合計 | 1.76 | 1.96 | 1.29 | 3.87 | 19.69 | 8.41 | 6.54 | 6.29 | 5.41 | 4.96 | 3.68 | 2.85 | 2.4 | 2.45 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.73 | 1.91 | 1.26 | 3.69 | 18.57 | 8.01 | 6.39 | 6.04 | 5.12 | 4.69 | 3.55 | 2.75 | 2.28 | 1.94 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.73 | 1.91 | 1.26 | 3.69 | 18.57 | 8.01 | 6.39 | 6.04 | 5.12 | 4.69 | 3.55 | 2.75 | 2.28 | 1.94 | ||||||||||||||
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 | 13,402,279 | 99.86% | 13,250,732 | 99.28% | 10,980,791 | 98.54% | 18,812,099 | 100% | 15,352,023 | 100% | 9,795,081 | 99.97% | 7,455,861 | 100% | 7,141,829 | 100% | 6,297,538 | 100% | 5,008,947 | 100% | 3,346,651 | 100% | 2,326,609 | 100% | 1,415,937 | 100% | 936,229 | 100% |
| 銷貨收入 | 13,402,279 | 99.86% | 13,250,732 | 99.28% | 10,980,791 | 98.54% | 18,812,099 | 100% | 15,352,023 | 100% | 9,795,081 | 99.97% | 7,455,861 | 100% | 7,141,829 | 100% | 6,297,538 | 100% | 5,008,947 | 100% | 3,346,651 | 100% | 2,326,609 | 100% | 1,415,937 | 100% | 936,229 | 100% |
| 銷貨收入淨額 | 13,402,279 | 99.86% | 13,250,732 | 99.28% | 10,980,791 | 98.54% | 18,812,099 | 100% | 15,352,023 | 100% | 9,795,081 | 99.97% | 7,455,861 | 100% | 7,141,829 | 100% | 6,297,538 | 100% | 5,008,947 | 100% | 3,346,651 | 100% | 2,326,609 | 100% | 1,415,937 | 100% | 936,229 | 100% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 18,251 | 0.14% | 95,947 | 0.72% | 162,940 | 1.46% | 670 | 0% | 0 | 0% | 2,985 | 0.03% | ||||||||||||||||
| 勞務收入 | 18,251 | 0.14% | 95,947 | 0.72% | 162,940 | 1.46% | 670 | 0% | 0 | 0% | 2,985 | 0.03% | ||||||||||||||||
| 勞務收入合計 | 18,251 | 0.14% | 95,947 | 0.72% | 162,940 | 1.46% | 670 | 0% | 0 | 0% | 2,985 | 0.03% | ||||||||||||||||
| 營業收入合計 | 13,420,530 | 100% | 13,346,679 | 100% | 11,143,731 | 100% | 18,812,769 | 100% | 15,352,023 | 100% | 9,798,066 | 100% | 7,455,861 | 100% | 7,141,829 | 100% | 6,297,538 | 100% | 5,008,947 | 100% | 3,346,651 | 100% | 2,326,609 | 100% | 1,415,937 | 100% | 936,229 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 6,470,112 | 48.21% | 6,239,630 | 46.75% | 6,376,211 | 57.22% | 8,843,057 | 47.01% | 7,221,877 | 47.04% | 4,931,158 | 50.33% | 4,002,008 | 53.68% | 3,831,654 | 53.65% | 3,271,360 | 51.95% | 2,669,245 | 53.29% | 1,773,366 | 52.99% | 1,262,891 | 54.28% | 733,623 | 51.81% | 446,877 | 47.73% |
| 銷貨成本合計 | 6,470,112 | 48.21% | 6,239,630 | 46.75% | 6,376,211 | 57.22% | 8,843,057 | 47.01% | 7,221,877 | 47.04% | 4,931,158 | 50.33% | 4,002,008 | 53.68% | 3,831,654 | 53.65% | 3,271,360 | 51.95% | 2,669,245 | 53.29% | 1,773,366 | 52.99% | 1,262,891 | 54.28% | 733,623 | 51.81% | 446,877 | 47.73% |
| 營業成本合計 | 6,470,112 | 48.21% | 6,239,630 | 46.75% | 6,376,211 | 57.22% | 8,843,057 | 47.01% | 7,221,877 | 47.04% | 4,931,158 | 50.33% | 4,002,008 | 53.68% | 3,831,654 | 53.65% | 3,271,360 | 51.95% | 2,669,245 | 53.29% | 1,773,366 | 52.99% | 1,262,891 | 54.28% | 733,623 | 51.81% | 446,877 | 47.73% |
| 營業毛利（毛損） | 6,950,418 | 51.79% | 7,107,049 | 53.25% | 4,767,520 | 42.78% | 9,969,712 | 52.99% | 8,130,146 | 52.96% | 4,866,908 | 49.67% | 3,453,853 | 46.32% | 3,310,175 | 46.35% | 3,026,178 | 48.05% | 2,339,702 | 46.71% | 1,573,285 | 47.01% | 1,063,718 | 45.72% | 682,314 | 48.19% | 489,352 | 52.27% |
| 營業毛利（毛損）淨額 | 6,950,418 | 51.79% | 7,107,049 | 53.25% | 4,767,520 | 42.78% | 9,969,712 | 52.99% | 8,130,146 | 52.96% | 4,866,908 | 49.67% | 3,453,853 | 46.32% | 3,310,175 | 46.35% | 3,026,178 | 48.05% | 2,339,702 | 46.71% | 1,573,285 | 47.01% | 1,063,718 | 45.72% | 682,314 | 48.19% | 489,352 | 52.27% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,085,938 | 8.09% | 1,257,760 | 9.42% | 995,239 | 8.93% | 882,194 | 4.69% | 703,531 | 4.58% | 548,918 | 5.6% | 470,317 | 6.31% | 464,409 | 6.5% | 456,772 | 7.25% | 315,343 | 6.3% | 232,274 | 6.94% | 133,840 | 5.75% | 104,571 | 7.39% | 61,948 | 6.62% |
| 管理費用 | 714,502 | 5.32% | 682,587 | 5.11% | 679,190 | 6.09% | 614,350 | 3.27% | 553,208 | 3.6% | 550,127 | 5.61% | 408,125 | 5.47% | 350,748 | 4.91% | 331,542 | 5.26% | 373,505 | 7.46% | 178,101 | 5.32% | 111,100 | 4.78% | 74,505 | 5.26% | 37,230 | 3.98% |
| 研究發展費用 | 3,765,205 | 28.06% | 3,830,791 | 28.7% | 3,638,817 | 32.65% | 3,200,986 | 17.01% | 2,202,360 | 14.35% | 1,536,593 | 15.68% | 1,210,693 | 16.24% | 1,024,541 | 14.35% | 863,349 | 13.71% | 729,067 | 14.56% | 430,354 | 12.86% | 281,377 | 12.09% | 154,012 | 10.88% | 126,190 | 13.48% |
| 預期信用減損損失(利益) | 337 | 0% | 758 | 0.01% | 1,381 | 0.01% | 6,549 | 0.03% | 905 | 0.01% | 1,254 | 0.01% | 5,682 | 0.08% | 1,565 | 0.02% | ||||||||||||
| 營業費用合計 | 5,565,982 | 41.47% | 5,771,896 | 43.25% | 5,314,627 | 47.69% | 4,704,079 | 25% | 3,460,004 | 22.54% | 2,636,892 | 26.91% | 2,094,817 | 28.1% | 1,841,263 | 25.78% | 1,651,663 | 26.23% | 1,417,915 | 28.31% | 840,729 | 25.12% | 526,317 | 22.62% | 333,088 | 23.52% | 225,368 | 24.07% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 12,592 | 0.09% | 8,681 | 0.07% | 21,572 | 0.19% | 12,475 | 0.07% | 12,525 | 0.08% | 46,207 | 0.47% | 13,065 | 0.18% | 13,203 | 0.18% | 13,004 | 0.21% | 14,259 | 0.28% | ||||||||
| 營業利益（損失） | 1,397,028 | 10.41% | 1,343,834 | 10.07% | (525,535) | -4.72% | 5,278,108 | 28.06% | 4,682,667 | 30.5% | 2,276,223 | 23.23% | 1,372,101 | 18.4% | 1,482,115 | 20.75% | 1,387,519 | 22.03% | 936,046 | 18.69% | 732,556 | 21.89% | 537,401 | 23.1% | 349,226 | 24.66% | 263,984 | 28.2% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 293,427 | 2.19% | 426,235 | 3.19% | 465,782 | 4.18% | 197,848 | 1.05% | 49,698 | 0.32% | 55,157 | 0.56% | 61,880 | 0.83% | 39,552 | 0.55% | ||||||||||||
| 利息收入合計 | 293,427 | 2.19% | 426,235 | 3.19% | 465,782 | 4.18% | 197,848 | 1.05% | 49,698 | 0.32% | 55,157 | 0.56% | 61,880 | 0.83% | 39,552 | 0.55% | 18,938 | 0.3% | 9,093 | 0.18% | 11,569 | 0.35% | 8,854 | 0.38% | 1,983 | 0.14% | 465 | 0.05% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 74,865 | 0.56% | 77,597 | 0.58% | 80,145 | 0.72% | 83,223 | 0.44% | 46,384 | 0.3% | 18,910 | 0.19% | ||||||||||||||||
| 股利收入 | 0 | 0% | 84,388 | 0.63% | 253,452 | 2.27% | 13,965 | 0.07% | 38,751 | 0.25% | ||||||||||||||||||
| 其他收入－其他 | 215,488 | 1.61% | 68,954 | 0.52% | 59,145 | 0.53% | 130,724 | 0.69% | 54,815 | 0.36% | 104,509 | 1.07% | 53,174 | 0.71% | 40,860 | 0.57% | 29,798 | 0.47% | 91,552 | 1.83% | 35,145 | 1.05% | 9,622 | 0.41% | 3,092 | 0.22% | 1,535 | 0.16% |
| 其他收入合計 | 290,353 | 2.16% | 230,939 | 1.73% | 392,742 | 3.52% | 227,912 | 1.21% | 139,950 | 0.91% | 123,419 | 1.26% | 115,054 | 1.54% | 80,412 | 1.13% | 48,736 | 0.77% | 100,645 | 2.01% | 46,714 | 1.4% | 18,476 | 0.79% | 5,075 | 0.36% | 2,000 | 0.21% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 7,296 | 0.05% | 0 | 0% | 7,716 | 0.05% | 0 | 0% | 845 | 0.01% | ||||||||||||||||
| 外幣兌換利益 | 45,318 | 0.34% | 107,489 | 0.81% | 69,463 | 0.62% | 281,992 | 1.5% | (27,320) | -0.18% | (32,230) | -0.33% | 30,485 | 0.41% | 32,036 | 0.45% | 0 | 0% | 9,207 | 0.18% | 31,282 | 0.93% | 3,077 | 0.13% | 0 | 0% | 3,362 | 0.36% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | (111,434) | -0.83% | (308,122) | -2.31% | 216,772 | 1.95% | (60,625) | -0.32% | 53,233 | 0.35% | (41,264) | -0.42% | 252,533 | 3.39% | (20,757) | -0.29% | 10,882 | 0.17% | 6,080 | 0.12% | 0 | 0% | 337 | 0.01% | ||||
| 什項支出 | 37,998 | 0.28% | 35,139 | 0.26% | 31,617 | 0.28% | 44,978 | 0.24% | 30,242 | 0.2% | 27,344 | 0.28% | 3,902 | 0.05% | 2,344 | 0.03% | 6,676 | 0.11% | 3,495 | 0.07% | 4,894 | 0.15% | 1,645 | 0.07% | 1,119 | 0.08% | 231 | 0.02% |
| 其他利益及損失淨額 | (104,114) | -0.78% | (228,476) | -1.71% | 254,618 | 2.28% | 176,389 | 0.94% | 3,387 | 0.02% | (100,838) | -1.03% | 279,116 | 3.74% | 9,780 | 0.14% | (43,262) | -0.69% | 11,792 | 0.24% | 28,383 | 0.85% | 1,769 | 0.08% | (6,439) | -0.45% | 3,131 | 0.33% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 20,630 | 0.15% | 10,747 | 0.08% | 1,781 | 0.02% | 856 | 0% | 795 | 0.01% | 716 | 0.01% | 597 | 0.01% | 9,501 | 0.13% | 17,265 | 0.27% | 49,592 | 0.99% | 0 | 0% | 17,083 | 1.82% | ||||
| 財務成本淨額 | 20,630 | 0.15% | 10,747 | 0.08% | 1,781 | 0.02% | 856 | 0% | 795 | 0.01% | 716 | 0.01% | 597 | 0.01% | 9,501 | 0.13% | 17,265 | 0.27% | 49,592 | 0.99% | 0 | 0% | 17,083 | 1.82% | ||||
| 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 | (44,982) | -0.34% | (114,736) | -0.86% | (128,274) | -1.15% | (81,980) | -0.44% | (12,620) | -0.08% | (122,145) | -1.25% | (53,534) | -0.72% | (29,798) | -0.42% | (4,825) | -0.08% | (12,773) | -0.26% | (12) | 0% | (227) | -0.01% | ||||
| 營業外收入及支出合計 | 414,054 | 3.09% | 303,215 | 2.27% | 983,087 | 8.82% | 519,313 | 2.76% | 179,620 | 1.17% | (45,123) | -0.46% | 340,039 | 4.56% | 50,893 | 0.71% | (16,616) | -0.26% | 50,072 | 1% | 75,085 | 2.24% | 20,018 | 0.86% | (1,364) | -0.1% | (11,952) | -1.28% |
| 繼續營業單位稅前淨利（淨損） | 1,811,082 | 13.49% | 1,647,049 | 12.34% | 457,552 | 4.11% | 5,797,421 | 30.82% | 4,862,287 | 31.67% | 2,231,100 | 22.77% | 1,712,140 | 22.96% | 1,533,008 | 21.47% | 1,370,903 | 21.77% | 986,118 | 19.69% | 807,641 | 24.13% | 557,419 | 23.96% | 347,862 | 24.57% | 252,032 | 26.92% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 98,108 | 0.73% | 311,571 | 2.33% | (42,386) | -0.38% | 500,399 | 2.66% | 433,038 | 2.82% | 52,602 | 0.54% | 69,274 | 0.93% | 89,544 | 1.25% | 40,776 | 0.65% | 17,555 | 0.35% | 14,440 | 0.43% | (10,141) | -0.44% | ||||
| 繼續營業單位本期淨利（淨損） | 1,712,974 | 12.76% | 1,335,478 | 10.01% | 499,938 | 4.49% | 5,297,022 | 28.16% | 4,429,249 | 28.85% | 2,178,498 | 22.23% | 1,642,866 | 22.03% | 1,443,464 | 20.21% | 1,330,127 | 21.12% | 968,563 | 19.34% | 793,201 | 23.7% | 567,560 | 24.39% | 347,862 | 24.57% | 252,032 | 26.92% |
| 本期淨利（淨損） | 1,712,974 | 12.76% | 1,335,478 | 10.01% | 499,938 | 4.49% | 5,297,022 | 28.16% | 4,429,249 | 28.85% | 2,178,498 | 22.23% | 1,642,866 | 22.03% | 1,443,464 | 20.21% | 1,330,127 | 21.12% | 968,563 | 19.34% | 793,201 | 23.7% | 567,560 | 24.39% | 347,862 | 24.57% | 252,032 | 26.92% |
| 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 | 711,101 | 5.3% | ||||||||||||||||||||||||||
| 不重分類至損益之其他項目 | (2,501,636) | -18.64% | 952,542 | 7.14% | 1,523,414 | 13.67% | 3,702,752 | 19.68% | (441,647) | -2.88% | (491,739) | -5.02% | 134,907 | 1.81% | 296,912 | 4.16% | (495,933) | -7.88% | (233,959) | -4.67% | 147,060 | 4.39% | ||||||
| 不重分類至損益之項目總額 | (1,790,535) | -13.34% | 952,542 | 7.14% | 1,523,414 | 13.67% | 3,702,752 | 19.68% | (441,647) | -2.88% | (491,739) | -5.02% | 134,907 | 1.81% | 296,912 | 4.16% | ||||||||||||
| 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 | 333,695 | 2.49% | 257,444 | 1.93% | (591,006) | -5.3% | (1,698,840) | -9.03% | 33,497 | 0.22% | 146,182 | 1.49% | (164,515) | -2.21% | (222,089) | -3.11% | 122,618 | 1.95% | (43,427) | -0.87% | (51,768) | -1.55% | 50,447 | 2.17% | 25,855 | 1.83% | (15,198) | -1.62% |
| 後續可能重分類至損益之項目總額 | 333,695 | 2.49% | 257,444 | 1.93% | (619,841) | -5.56% | (1,795,284) | -9.54% | 34,272 | 0.22% | 167,737 | 1.71% | (181,103) | -2.43% | (252,898) | -3.54% | ||||||||||||
| 其他綜合損益（淨額） | (1,456,840) | -10.86% | 1,209,986 | 9.07% | 903,573 | 8.11% | 1,907,468 | 10.14% | (407,375) | -2.65% | (324,002) | -3.31% | (46,196) | -0.62% | 44,014 | 0.62% | (346,138) | -5.5% | (296,039) | -5.91% | 95,292 | 2.85% | 50,447 | 2.17% | 25,855 | 1.83% | (15,198) | -1.62% |
| 本期綜合損益總額 | 256,134 | 1.91% | 2,545,464 | 19.07% | 1,403,511 | 12.59% | 7,204,490 | 38.3% | 4,021,874 | 26.2% | 1,854,496 | 18.93% | 1,596,670 | 21.41% | 1,487,478 | 20.83% | 983,989 | 15.62% | 672,524 | 13.43% | 888,493 | 26.55% | 618,007 | 26.56% | 373,717 | 26.39% | 236,834 | 25.3% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,668,880 | 12.44% | 1,391,250 | 10.42% | 609,664 | 5.47% | 5,137,395 | 27.31% | 4,352,302 | 28.35% | 2,196,603 | 22.42% | 1,642,866 | 22.03% | 1,443,464 | 20.21% | 1,330,127 | 21.12% | 968,563 | 19.34% | 793,207 | 23.7% | 567,560 | 24.39% | 347,862 | 24.57% | 252,032 | 26.92% |
| 非控制權益（淨利／損） | 44,094 | 0.33% | (55,772) | -0.42% | (109,726) | -0.98% | 159,627 | 0.85% | 76,947 | 0.5% | (18,105) | -0.18% | 0 | 0% | (6) | 0% | ||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 247,879 | 1.85% | 2,577,189 | 19.31% | 1,499,604 | 13.46% | 7,026,500 | 37.35% | 3,951,387 | 25.74% | 1,876,287 | 19.15% | 1,596,670 | 21.41% | 1,487,478 | 20.83% | 983,989 | 15.62% | 672,524 | 13.43% | 888,499 | 26.55% | 618,007 | 26.56% | 373,717 | 26.39% | 236,834 | 25.3% |
| 非控制權益（綜合損益） | 8,255 | 0.06% | (31,725) | -0.24% | (96,093) | -0.86% | 177,990 | 0.95% | 70,487 | 0.46% | (21,791) | -0.22% | 0 | 0% | (6) | 0% | ||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 4.31 | 3.63 | 1.6 | 13.59 | 46.78 | 23.98 | 18.29 | 16.47 | 15.67 | 12.49 | 10.35 | 7.49 | 6.37 | 9.37 | ||||||||||||||
| 基本每股盈餘合計 | 4.31 | 3.63 | 1.6 | 13.59 | 46.78 | 23.98 | 18.29 | 16.47 | 15.67 | 12.49 | 10.35 | 7.49 | 6.37 | 9.37 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 4.23 | 3.52 | 1.55 | 12.92 | 43.99 | 22.82 | 17.82 | 15.72 | 14.74 | 11.92 | 9.96 | 7.21 | 6.05 | 4.99 | ||||||||||||||
| 稀釋每股盈餘合計 | 4.23 | 3.52 | 1.55 | 12.92 | 43.99 | 22.82 | 17.82 | 15.72 | 14.74 | 11.92 | 9.96 | 7.21 | 6.05 | 4.99 | ||||||||||||||
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
矽力*-KY(6415) 2025年第1季「營業收入」為NT$40.94億元、前3個月累積營業收入為NT$40.94億元
單季
矽力*-KY(6415) 最新公布的2025年第1季財報中，單季營業收入為NT$40.94億元，較上一季衰退-19.86%，較去年同期成長6.56%。為過去11年同期中的第3高。
同時矽力*-KY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-12.07%、7.48%與16.3%。
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$40.94億元，較去年同期成長6.56%，為過去11年同期中的第3高。
同時矽力*-KY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-12.07%、7.48%與16.3%。
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 | 6.56% | 11.85% | -42.95% | 44.04% | 46.48% | 38.88% | -5.7% | 19.03% | 38.96% | 45.73% | 60.24% | 50.54% |
| 3年年化成長率 | -12.07% | -2.77% | 6.37% | 43.1% | 24.25% | 15.95% | 15.97% | 34.08% | 48.05% | 52.05% | -- | -- |
| 5年年化成長率 | 7.48% | 13.33% | 9.53% | 26.89% | 25.98% | 25.85% | 29.5% | 42.2% | -- | -- | -- | -- |
| 10年年化成長率 | 16.3% | 21.15% | 24.8% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.56% | 11.85% | -42.95% | 44.04% | 46.48% | 38.88% | -5.7% | 19.03% | 38.96% | 45.73% | 60.24% | 50.54% |
| 3年年化成長率 | -12.07% | -2.77% | 6.37% | 43.1% | 24.25% | 15.95% | 15.97% | 34.08% | 48.05% | 52.05% | -- | -- |
| 5年年化成長率 | 7.48% | 13.33% | 9.53% | 26.89% | 25.98% | 25.85% | 29.5% | 42.2% | -- | -- | -- | -- |
| 10年年化成長率 | 16.3% | 21.15% | 24.8% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
矽力*-KY(6415) 2025年第1季「營業毛利」為NT$22.06億元、前3個月累積營業毛利為NT$22.06億元
單季
矽力*-KY(6415) 最新公布的2025年第1季財報中，單季營業毛利為NT$22.06億元，較上一季衰退-22.02%，較去年同期成長10.77%。為過去11年同期中的第2高。
同時矽力*-KY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-11.89%、9.2%與17.77%。
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$22.06億元，較去年同期成長10.77%，為過去11年同期中的第2高。
同時矽力*-KY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-11.89%、9.2%與17.77%。
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 | 10.77% | 30.17% | -52.56% | 61.64% | 40.42% | 49.71% | -6.11% | 14.71% | 47.46% | 39.05% | 61.38% | 42.86% |
| 3年年化成長率 | -11.89% | -0.06% | 2.5% | 50.34% | 25.44% | 17.26% | 16.67% | 32.99% | 49.02% | 47.45% | -- | -- |
| 5年年化成長率 | 9.2% | 15.98% | 8.64% | 29.63% | 27.27% | 27.02% | 28.94% | 40.23% | -- | -- | -- | -- |
| 10年年化成長率 | 17.77% | 22.29% | 23.43% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.77% | 30.17% | -52.56% | 61.64% | 40.42% | 49.71% | -6.11% | 14.71% | 47.46% | 39.05% | 61.38% | 42.86% |
| 3年年化成長率 | -11.89% | -0.06% | 2.5% | 50.34% | 25.44% | 17.26% | 16.67% | 32.99% | 49.02% | 47.45% | -- | -- |
| 5年年化成長率 | 9.2% | 15.98% | 8.64% | 29.63% | 27.27% | 27.02% | 28.94% | 40.23% | -- | -- | -- | -- |
| 10年年化成長率 | 17.77% | 22.29% | 23.43% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
矽力*-KY(6415) 2025年第1季「營業利益」為NT$2.44億元、前3個月累積營業利益為NT$2.44億元
單季
矽力*-KY(6415) 最新公布的2025年第1季財報中，單季營業利益為NT$2.44億元，較上一季衰退-73.56%，較去年同期成長215.39%。為過去11年同期中的第7高。
同時矽力*-KY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-48.42%、-18%與2.63%。
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$2.44億元，較去年同期成長215.39%，為過去11年同期中的第7高。
同時矽力*-KY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-48.42%、-18%與2.63%。
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 | 215.39% | 135.86% | -112.14% | 77.28% | 52.32% | 105.59% | -28% | 23.24% | 53.89% | 24.6% | 72.22% | 15.17% |
| 3年年化成長率 | -48.42% | -57.43% | -32.53% | 77.07% | 31.13% | 22.19% | 10.94% | 33.2% | 48.91% | 35.2% | -- | -- |
| 5年年化成長率 | -18% | -24.73% | -19.97% | 37.56% | 33.72% | 28.46% | 23.99% | 36.2% | -- | -- | -- | -- |
| 10年年化成長率 | 2.63% | -3.39% | -15.63% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 215.39% | 135.86% | -112.14% | 77.28% | 52.32% | 105.59% | -28% | 23.24% | 53.89% | 24.6% | 72.22% | 15.17% |
| 3年年化成長率 | -48.42% | -57.43% | -32.53% | 77.07% | 31.13% | 22.19% | 10.94% | 33.2% | 48.91% | 35.2% | -- | -- |
| 5年年化成長率 | -18% | -24.73% | -19.97% | 37.56% | 33.72% | 28.46% | 23.99% | 36.2% | -- | -- | -- | -- |
| 10年年化成長率 | 2.63% | -3.39% | -15.63% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
矽力*-KY(6415) 2025年第1季「稅前淨利」為NT$3.8億元、前3個月累積稅前淨利為NT$3.8億元
單季
矽力*-KY(6415) 最新公布的2025年第1季財報中，單季稅前淨利為NT$3.8億元，較上一季衰退-59.44%，較去年同期成長62.96%。為過去11年同期中的第5高。
同時矽力*-KY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-40.66%、-11.72%與6.23%。
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$3.8億元，較去年同期成長62.96%，為過去11年同期中的第5高。
同時矽力*-KY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-40.66%、-11.72%與6.23%。
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 | 62.96% | 57.88% | -91.88% | 73.54% | 47.89% | 87.33% | -13.19% | 15.92% | 50.75% | 20.1% | 80.91% | 20.92% |
| 3年年化成長率 | -40.66% | -39.41% | -40.71% | 68.78% | 33.98% | 23.53% | 14.9% | 28.03% | 48.51% | 37.98% | -- | -- |
| 5年年化成長率 | -11.72% | -9.23% | -19.46% | 37.07% | 33.26% | 27.83% | 26.94% | 35.64% | -- | -- | -- | -- |
| 10年年化成長率 | 6.23% | 7.34% | 4.52% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 62.96% | 57.88% | -91.88% | 73.54% | 47.89% | 87.33% | -13.19% | 15.92% | 50.75% | 20.1% | 80.91% | 20.92% |
| 3年年化成長率 | -40.66% | -39.41% | -40.71% | 68.78% | 33.98% | 23.53% | 14.9% | 28.03% | 48.51% | 37.98% | -- | -- |
| 5年年化成長率 | -11.72% | -9.23% | -19.46% | 37.07% | 33.26% | 27.83% | 26.94% | 35.64% | -- | -- | -- | -- |
| 10年年化成長率 | 6.23% | 7.34% | 4.52% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
矽力*-KY(6415) 2025年第1季「淨利」為NT$3.59億元、前3個月累積淨利為NT$3.59億元
單季
矽力*-KY(6415) 最新公布的2025年第1季財報中，單季淨利為NT$3.59億元，較上一季衰退-54.44%，較去年同期成長386.32%。為過去11年同期中的第7高。
同時矽力*-KY過去3年、5年與10年的「第1季淨利年化成長率」分別為-39.77%、-12.35%與5.86%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$3.59億元，較去年同期成長386.32%，為過去11年同期中的第7高。
同時矽力*-KY過去3年、5年與10年的「前3個月淨利年化成長率」分別為-39.77%、-12.35%與5.86%。
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 | 386.32% | -57.75% | -89.36% | 68.67% | 40.34% | 90.6% | -11.4% | 13.03% | 52.54% | 17.34% | 77.3% | 20.92% |
| 3年年化成長率 | -39.77% | -57.68% | -36.86% | 65.24% | 33.32% | 24.04% | 15.17% | 26.48% | 46.95% | 36% | -- | -- |
| 5年年化成長率 | -12.35% | -27.32% | -15.72% | 35.2% | 32.51% | 27.85% | 26.02% | 34.1% | -- | -- | -- | -- |
| 10年年化成長率 | 5.86% | -4.3% | 6.31% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 386.32% | -57.75% | -89.36% | 68.67% | 40.34% | 90.6% | -11.4% | 13.03% | 52.54% | 17.34% | 77.3% | 20.92% |
| 3年年化成長率 | -39.77% | -57.68% | -36.86% | 65.24% | 33.32% | 24.04% | 15.17% | 26.48% | 46.95% | 36% | -- | -- |
| 5年年化成長率 | -12.35% | -27.32% | -15.72% | 35.2% | 32.51% | 27.85% | 26.02% | 34.1% | -- | -- | -- | -- |
| 10年年化成長率 | 5.86% | -4.3% | 6.31% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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