櫻花－損益表

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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
(TWD千元)	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
營業收入合計	2,404,327	100%	2,297,641	100%	1,891,310	100%	1,995,151	100%	1,694,029	100%	1,392,399	100%	1,430,008	100%	1,269,947	100%	1,197,719	100%	1,273,458	100%	1,089,357	100%	1,062,844	100%	940,929	100%	866,617	100%
營業成本
營業成本合計	1,561,884	64.96%	1,498,175	65.2%	1,254,529	66.33%	1,345,928	67.46%	1,081,483	63.84%	881,624	63.32%	930,746	65.09%	851,200	67.03%	795,645	66.43%	881,946	69.26%	751,311	68.97%	751,866	70.74%	659,356	70.08%	623,805	71.98%
營業毛利（毛損）	842,443	35.04%	799,466	34.8%	636,781	33.67%	649,223	32.54%	612,546	36.16%	510,775	36.68%	499,262	34.91%	418,747	32.97%	402,074	33.57%	391,512	30.74%	338,046	31.03%	310,978	29.26%	281,573	29.92%	242,812	28.02%
營業毛利（毛損）淨額	842,443	35.04%	799,466	34.8%	636,781	33.67%	649,223	32.54%	612,546	36.16%	510,775	36.68%	499,262	34.91%	418,747	32.97%	402,074	33.57%	391,512	30.74%	338,046	31.03%	310,978	29.26%	281,573	29.92%	242,812	28.02%
營業費用
推銷費用	368,393	15.32%	326,046	14.19%	307,526	16.26%	306,138	15.34%	271,122	16%	250,529	17.99%	223,472	15.63%	199,624	15.72%	191,975	16.03%	179,987	14.13%	179,988	16.52%	155,570	14.64%	167,930	17.85%	143,823	16.6%
管理費用	87,906	3.66%	93,917	4.09%	73,973	3.91%	73,368	3.68%	73,132	4.32%	59,175	4.25%	58,731	4.11%	56,308	4.43%	59,412	4.96%	59,025	4.64%	46,433	4.26%	49,599	4.67%	49,242	5.23%	50,192	5.79%
研究發展費用	24,787	1.03%	24,123	1.05%	20,108	1.06%	20,644	1.03%	19,679	1.16%	19,894	1.43%	17,875	1.25%	19,215	1.51%	19,382	1.62%	19,907	1.56%	18,431	1.69%	17,156	1.61%	15,766	1.68%	15,897	1.83%
預期信用減損損失(利益)	34	0%	66	0%	118	0.01%	(86)	0%	(263)	-0.02%	(1,515)	-0.11%	7,564	0.53%
營業費用合計	481,120	20.01%	444,152	19.33%	401,725	21.24%	400,064	20.05%	363,670	21.47%	328,083	23.56%	307,642	21.51%	275,147	21.67%	270,769	22.61%	258,919	20.33%	244,852	22.48%	222,325	20.92%	232,938	24.76%	209,912	24.22%
營業利益（損失）	361,323	15.03%	355,314	15.46%	235,056	12.43%	249,159	12.49%	248,876	14.69%	182,692	13.12%	191,620	13.4%	143,600	11.31%	131,305	10.96%	132,593	10.41%	93,194	8.55%	88,653	8.34%	48,635	5.17%	32,900	3.8%
營業外收入及支出
利息收入
利息收入合計	9,615	0.4%	10,310	0.45%	7,159	0.38%	2,448	0.12%	1,504	0.09%
其他收入
其他收入合計	6,085	0.25%	11,617	0.51%	7,223	0.38%	13,945	0.7%	5,065	0.3%	12,274	0.88%	7,137	0.5%	10,875	0.86%	12,872	1.07%	13,705	1.08%	12,876	1.18%	16,184	1.52%	8,865	0.94%	12,929	1.49%
其他利益及損失
其他利益及損失淨額	(36,098)	-1.5%	13,690	0.6%	(4,861)	-0.26%	11,147	0.56%	(9,234)	-0.55%	982	0.07%	(3,386)	-0.24%	1,482	0.12%	7,193	0.6%	13,542	1.06%	(5,204)	-0.48%	19,069	1.79%	42,760	4.54%	(186)	-0.02%
財務成本
財務成本淨額	3,454	0.14%	1,880	0.08%	1,563	0.08%	883	0.04%	449	0.03%	343	0.02%	180	0.01%	134	0.01%	133	0.01%	215	0.02%	431	0.04%	743	0.07%	1,130	0.12%	1,921	0.22%
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	23,135	0.96%	3,999	0.17%	15,893	0.84%	(9,705)	-0.49%	8,442	0.5%	10,764	0.77%	(4,280)	-0.3%	29,945	2.36%	3,458	0.29%	42,769	3.36%	(7,954)	-0.73%	17,528	1.65%	9,722	1.03%	42,624	4.92%
營業外收入及支出合計	(717)	-0.03%	37,736	1.64%	23,851	1.26%	16,952	0.85%	5,328	0.31%	23,677	1.7%	(709)	-0.05%	42,168	3.32%	23,390	1.95%	69,801	5.48%	(713)	-0.07%	52,038	4.9%	60,217	6.4%	53,446	6.17%
繼續營業單位稅前淨利（淨損）	360,606	15%	393,050	17.11%	258,907	13.69%	266,111	13.34%	254,204	15.01%	206,369	14.82%	190,911	13.35%	185,768	14.63%	154,695	12.92%	202,394	15.89%	92,481	8.49%	140,691	13.24%	108,852	11.57%	86,346	9.96%
所得稅費用(利益)
所得稅費用（利益）合計	75,014	3.12%	87,033	3.79%	64,487	3.41%	64,256	3.22%	47,823	2.82%	53,487	3.84%	47,139	3.3%	37,496	2.95%	33,160	2.77%	37,233	2.92%	32,025	2.94%	23,585	2.22%	27,626	2.94%	17,034	1.97%
繼續營業單位本期淨利（淨損）	285,592	11.88%	306,017	13.32%	194,420	10.28%	201,855	10.12%	206,381	12.18%	152,882	10.98%	143,772	10.05%	148,272	11.68%	121,535	10.15%	165,161	12.97%	60,456	5.55%	117,106	11.02%	81,226	8.63%	69,312	8%
本期淨利（淨損）	285,592	11.88%	306,017	13.32%	194,420	10.28%	201,855	10.12%	206,381	12.18%	152,882	10.98%	143,772	10.05%	148,272	11.68%	121,535	10.15%	165,161	12.97%	60,456	5.55%	117,106	11.02%	81,226	8.63%	69,312	8%
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	13,665	0.57%	12,790	0.56%	12,341	0.65%	(78)	0%	21,582	1.27%	16,734	1.2%	8,868	0.62%	3,943	0.31%
不重分類至損益之項目總額	13,665	0.57%	12,790	0.56%	12,341	0.65%	(78)	0%	21,582	1.27%	16,734	1.2%	8,868	0.62%	3,943	0.31%
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	(54,990)	-2.29%	4,071	0.18%	(14,859)	-0.79%	(6,883)	-0.34%	(3,338)	-0.2%	(9,314)	-0.67%	(7,909)	-0.55%	(3,530)	-0.28%	9,984	0.83%	(13,495)	-1.06%	(5,720)	-0.53%	(7,970)	-0.75%	8,584	0.91%	(1,983)	-0.23%
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	(89,536)	-3.72%	12,455	0.54%	15,903	0.84%	29,661	1.49%	31,832	1.88%	(14,907)	-1.07%	5,122	0.36%	37,406	2.95%
與可能重分類之項目相關之所得稅	(28,096)	-1.17%	3,305	0.14%	209	0.01%	4,564	0.23%	5,699	0.34%	(4,845)	-0.35%	(557)	-0.04%	7,602	0.6%
後續可能重分類至損益之項目總額	(116,430)	-4.84%	13,221	0.58%	835	0.04%	18,214	0.91%	22,795	1.35%	(19,376)	-1.39%	(2,230)	-0.16%	26,274	2.07%
其他綜合損益（淨額）	(102,765)	-4.27%	26,011	1.13%	13,176	0.7%	18,136	0.91%	44,377	2.62%	(2,642)	-0.19%	6,638	0.46%	30,217	2.38%	15,688	1.31%	(20,846)	-1.64%	(8,264)	-0.76%	(17,376)	-1.63%	21,150	2.25%	608	0.07%
本期綜合損益總額	182,827	7.6%	332,028	14.45%	207,596	10.98%	219,991	11.03%	250,758	14.8%	150,240	10.79%	150,410	10.52%	178,489	14.05%	137,223	11.46%	144,315	11.33%	52,192	4.79%	99,730	9.38%	102,376	10.88%	69,920	8.07%
淨利(損)歸屬於:
母公司業主（淨利／損）	285,525	11.88%	307,700	13.39%	195,241	10.32%	204,846	10.27%	206,381	12.18%	152,882	10.98%	143,772	10.05%	148,272	11.68%	121,535	10.15%	165,161	12.97%	60,456	5.55%	117,106	11.02%	81,226	8.63%	69,312	8%
非控制權益（淨利／損）	67	0%	(1,683)	-0.07%	(821)	-0.04%	(2,991)	-0.15%																	0	0%	0	0%
綜合損益總額歸屬於:
母公司業主（綜合損益）	186,806	7.77%	333,711	14.52%	208,417	11.02%	223,027	11.18%	250,758	14.8%	150,240	10.79%	150,410	10.52%	178,489	14.05%	137,223	11.46%	144,315	11.33%	52,192	4.79%	99,730	9.38%	102,376	10.88%	69,920	8.07%
非控制權益（綜合損益）	(3,979)	-0.17%	(1,683)	-0.07%	(821)	-0.04%	(3,036)	-0.15%																	0	0%	0	0%
基本每股盈餘
基本每股盈餘合計	1.3		1.41		0.89		0.94		0.94		0.7		0.66		0.68		0.56		0.6		0.22		0.43		0.29		0.25
稀釋每股盈餘
稀釋每股盈餘合計	1.3		1.4		0.89		0.94		0.94		0.7		0.66		0.68		0.55		0.6		0.22		0.43		0.29		0.25

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
(TWD千元)	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
營業收入合計	5,163,906	100%	4,713,397	100%	3,834,173	100%	4,087,980	100%	3,615,383	100%	2,989,164	100%	2,811,203	100%	2,713,908	100%	2,586,655	100%	2,748,892	100%	2,344,945	100%	2,273,682	100%	1,986,150	100%	1,909,395	100%
營業成本
營業成本合計	3,367,029	65.2%	3,039,800	64.49%	2,520,271	65.73%	2,692,825	65.87%	2,263,399	62.6%	1,856,049	62.09%	1,814,397	64.54%	1,787,110	65.85%	1,691,988	65.41%	1,869,588	68.01%	1,615,741	68.9%	1,610,981	70.85%	1,384,394	69.7%	1,349,284	70.67%
營業毛利（毛損）	1,796,877	34.8%	1,673,597	35.51%	1,313,902	34.27%	1,395,155	34.13%	1,351,984	37.4%	1,133,115	37.91%	996,806	35.46%	926,798	34.15%	894,667	34.59%	879,304	31.99%	729,204	31.1%	662,701	29.15%	601,756	30.3%	560,111	29.33%
營業毛利（毛損）淨額	1,796,877	34.8%	1,673,597	35.51%	1,313,902	34.27%	1,395,155	34.13%	1,351,984	37.4%	1,133,115	37.91%	996,806	35.46%	926,798	34.15%	894,667	34.59%	879,304	31.99%	729,204	31.1%	662,701	29.15%	601,756	30.3%	560,111	29.33%
營業費用
推銷費用	758,104	14.68%	676,507	14.35%	625,223	16.31%	624,653	15.28%	560,023	15.49%	522,078	17.47%	445,038	15.83%	419,067	15.44%	409,902	15.85%	378,594	13.77%	346,228	14.76%	311,323	13.69%	319,363	16.08%	291,045	15.24%
管理費用	195,242	3.78%	193,498	4.11%	154,532	4.03%	164,188	4.02%	146,916	4.06%	129,417	4.33%	123,871	4.41%	125,533	4.63%	124,018	4.79%	131,136	4.77%	103,814	4.43%	106,884	4.7%	111,804	5.63%	108,351	5.67%
研究發展費用	51,028	0.99%	47,026	1%	40,151	1.05%	43,562	1.07%	40,371	1.12%	40,485	1.35%	36,383	1.29%	40,443	1.49%	41,274	1.6%	40,304	1.47%	35,780	1.53%	33,676	1.48%	31,803	1.6%	31,787	1.66%
預期信用減損損失(利益)	42	0%	105	0%	(70)	0%	1,380	0.03%	252	0.01%	(1,600)	-0.05%	7,564	0.27%
營業費用合計	1,004,416	19.45%	917,136	19.46%	819,836	21.38%	833,783	20.4%	747,562	20.68%	690,380	23.1%	612,856	21.8%	585,043	21.56%	575,194	22.24%	550,034	20.01%	485,822	20.72%	451,883	19.87%	462,970	23.31%	431,183	22.58%
營業利益（損失）	792,461	15.35%	756,461	16.05%	494,066	12.89%	561,372	13.73%	604,422	16.72%	442,735	14.81%	383,950	13.66%	341,755	12.59%	319,473	12.35%	329,270	11.98%	243,382	10.38%	210,818	9.27%	138,786	6.99%	128,928	6.75%
營業外收入及支出
利息收入
利息收入合計	16,611	0.32%	15,960	0.34%	11,369	0.3%	4,662	0.11%	3,401	0.09%
其他收入
其他收入合計	9,196	0.18%	20,306	0.43%	15,208	0.4%	27,422	0.67%	10,463	0.29%	21,278	0.71%	19,431	0.69%	19,393	0.71%	22,733	0.88%	26,767	0.97%	25,475	1.09%	25,321	1.11%	19,463	0.98%	20,445	1.07%
其他利益及損失
其他利益及損失淨額	(26,394)	-0.51%	33,018	0.7%	(7,543)	-0.2%	31,668	0.77%	(6,584)	-0.18%	2,774	0.09%	1,143	0.04%	6,393	0.24%	(15,497)	-0.6%	11,509	0.42%	(17,867)	-0.76%	24,566	1.08%	47,886	2.41%	3,493	0.18%
財務成本
財務成本淨額	6,585	0.13%	3,699	0.08%	3,293	0.09%	1,517	0.04%	826	0.02%	614	0.02%	331	0.01%	311	0.01%	319	0.01%	375	0.01%	904	0.04%	1,530	0.07%	2,207	0.11%	3,479	0.18%
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	53,280	1.03%	17,756	0.38%	29,013	0.76%	16,550	0.4%	11,846	0.33%	(38,811)	-1.3%	26,303	0.94%	60,524	2.23%	17,021	0.66%	54,527	1.98%	(18,528)	-0.79%	6,877	0.3%	4,872	0.25%	(4,747)	-0.25%
營業外收入及支出合計	46,108	0.89%	83,341	1.77%	44,754	1.17%	78,785	1.93%	18,300	0.51%	(15,373)	-0.51%	46,546	1.66%	85,999	3.17%	23,938	0.93%	92,428	3.36%	(11,824)	-0.5%	55,234	2.43%	70,014	3.53%	15,712	0.82%
繼續營業單位稅前淨利（淨損）	838,569	16.24%	839,802	17.82%	538,820	14.05%	640,157	15.66%	622,722	17.22%	427,362	14.3%	430,496	15.31%	427,754	15.76%	343,411	13.28%	421,698	15.34%	231,558	9.87%	266,052	11.7%	208,800	10.51%	144,640	7.58%
所得稅費用(利益)
所得稅費用（利益）合計	172,627	3.34%	180,374	3.83%	127,503	3.33%	135,056	3.3%	123,673	3.42%	110,473	3.7%	88,611	3.15%	85,051	3.13%	63,198	2.44%	73,997	2.69%	55,754	2.38%	43,376	1.91%	43,899	2.21%	31,310	1.64%
繼續營業單位本期淨利（淨損）	665,942	12.9%	659,428	13.99%	411,317	10.73%	505,101	12.36%	499,049	13.8%	316,889	10.6%	341,885	12.16%	342,703	12.63%	280,213	10.83%	347,701	12.65%	175,804	7.5%	222,676	9.79%	164,901	8.3%	113,330	5.94%
本期淨利（淨損）	665,942	12.9%	659,428	13.99%	411,317	10.73%	505,101	12.36%	499,049	13.8%	316,889	10.6%	341,885	12.16%	342,703	12.63%	280,213	10.83%	347,701	12.65%	175,804	7.5%	222,676	9.79%	164,901	8.3%	113,330	5.94%
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	52,708	1.02%	91,213	1.94%	27,875	0.73%	10,278	0.25%	39,421	1.09%	(6,147)	-0.21%	22,641	0.81%	3,325	0.12%
不重分類至損益之項目總額	52,708	1.02%	91,213	1.94%	27,875	0.73%	10,278	0.25%	39,421	1.09%	(6,147)	-0.21%	22,641	0.81%	4,295	0.16%
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	(45,421)	-0.88%	14,380	0.31%	(13,422)	-0.35%	15,260	0.37%	(4,044)	-0.11%	(16,517)	-0.55%	5,738	0.2%	3,339	0.12%	(17,243)	-0.67%	(24,322)	-0.88%	(10,360)	-0.44%	(11,767)	-0.52%	20,435	1.03%	(15,708)	-0.82%
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	(78,266)	-1.52%	46,331	0.98%	9,676	0.25%	57,928	1.42%	(37,366)	-1.03%	(31,395)	-1.05%	15,800	0.56%	(2,757)	-0.1%
與可能重分類之項目相關之所得稅	(23,929)	-0.46%	12,142	0.26%	(749)	-0.02%	14,095	0.34%	(8,282)	-0.23%	(9,583)	-0.32%	4,308	0.15%	6,568	0.24%
後續可能重分類至損益之項目總額	(99,758)	-1.93%	48,569	1.03%	(2,997)	-0.08%	59,093	1.45%	(33,128)	-0.92%	(38,329)	-1.28%	17,230	0.61%	(5,986)	-0.22%
其他綜合損益（淨額）	(47,050)	-0.91%	139,782	2.97%	24,878	0.65%	69,371	1.7%	6,293	0.17%	(44,476)	-1.49%	39,871	1.42%	(1,691)	-0.06%	(48,742)	-1.88%	(32,067)	-1.17%	(10,806)	-0.46%	(15,656)	-0.69%	48,662	2.45%	(32,033)	-1.68%
本期綜合損益總額	618,892	11.98%	799,210	16.96%	436,195	11.38%	574,472	14.05%	505,342	13.98%	272,413	9.11%	381,756	13.58%	341,012	12.57%	231,471	8.95%	315,634	11.48%	164,998	7.04%	207,020	9.11%	213,563	10.75%	81,297	4.26%
淨利(損)歸屬於:
母公司業主（淨利／損）	666,175	12.9%	663,272	14.07%	413,813	10.79%	508,286	12.43%	499,049	13.8%	316,889	10.6%	341,885	12.16%	342,703	12.63%	280,213	10.83%	347,701	12.65%	175,804	7.5%	222,676	9.79%	164,901	8.3%	113,330	5.94%
非控制權益（淨利／損）	(233)	0%	(3,844)	-0.08%	(2,496)	-0.07%	(3,185)	-0.08%																	0	0%	0	0%
綜合損益總額歸屬於:
母公司業主（綜合損益）	623,171	12.07%	803,054	17.04%	438,691	11.44%	574,946	14.06%	505,342	13.98%	272,413	9.11%	381,756	13.58%	341,012	12.57%	231,471	8.95%	315,634	11.48%	164,998	7.04%	207,020	9.11%	213,563	10.75%	81,297	4.26%
非控制權益（綜合損益）	(4,279)	-0.08%	(3,844)	-0.08%	(2,496)	-0.07%	(474)	-0.01%																	0	0%	0	0%
基本每股盈餘
基本每股盈餘合計	3.04		3.03		1.89		2.32		2.28		1.45		1.56		1.57		1.28		1.27		0.64		0.81		0.6		0.41
稀釋每股盈餘
稀釋每股盈餘合計	3.03		3.02		1.89		2.32		2.27		1.45		1.56		1.56		1.28		1.27		0.64		0.81		0.6		0.41

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。

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