1102
34.95
TWD+0.45 (1.30%)
2026.05.21收盤
亞泥－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 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 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 17,889,514 | 100% | 20,859,734 | 100% | 19,943,713 | 100% | 24,246,555 | 100% | 27,843,984 | 100% | 23,676,707 | 100% | 23,140,754 | 100% | 21,832,939 | 100% | 19,550,212 | 100% | 16,841,907 | 100% | 17,173,570 | 100% | 20,448,390 | 100% | 20,450,187 | 100% | 17,431,233 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 15,381,855 | 85.98% | 17,171,816 | 82.32% | 17,647,014 | 88.48% | 22,408,162 | 92.42% | 21,701,182 | 77.94% | 16,124,984 | 68.1% | 16,644,893 | 71.93% | 15,603,928 | 71.47% | 15,340,857 | 78.47% | 13,916,445 | 82.63% | 15,045,956 | 87.61% | 17,215,010 | 84.19% | 16,777,323 | 82.04% | 15,158,967 | 86.96% |
| 營業毛利(毛損) | 2,507,659 | 14.02% | 3,687,918 | 17.68% | 2,296,699 | 11.52% | 1,838,393 | 7.58% | 6,142,802 | 22.06% | 7,551,723 | 31.9% | 6,495,861 | 28.07% | 6,229,011 | 28.53% | 4,209,355 | 21.53% | 2,925,462 | 17.37% | 2,127,614 | 12.39% | 3,233,380 | 15.81% | 3,672,864 | 17.96% | 2,272,266 | 13.04% |
| 營業毛利(毛損)淨額 | 2,507,659 | 14.02% | 3,687,918 | 17.68% | 2,296,699 | 11.52% | 1,838,393 | 7.58% | 6,142,802 | 22.06% | 7,551,723 | 31.9% | 6,481,478 | 28.01% | 6,243,489 | 28.6% | 4,209,637 | 21.53% | 2,925,823 | 17.37% | 2,127,940 | 12.39% | 3,233,461 | 15.81% | 3,672,833 | 17.96% | 2,272,266 | 13.04% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 877,779 | 4.91% | 888,804 | 4.26% | 909,149 | 4.56% | 781,263 | 3.22% | 503,716 | 1.81% | 772,532 | 3.26% | 749,313 | 3.24% | 684,969 | 3.14% | ||||||||||||
| 預期信用減損損失(利益) | (168,193) | -0.94% | (397,527) | -1.91% | (79,605) | -0.4% | (17,522) | -0.07% | 485,709 | 1.74% | 186,229 | 0.79% | (130,791) | -0.57% | (234,707) | -1.08% | ||||||||||||
| 營業費用合計 | 709,586 | 3.97% | 491,277 | 2.36% | 829,544 | 4.16% | 763,741 | 3.15% | 989,425 | 3.55% | 958,761 | 4.05% | 618,522 | 2.67% | 450,262 | 2.06% | 970,300 | 4.96% | 731,381 | 4.34% | 942,543 | 5.49% | 875,678 | 4.28% | 675,670 | 3.3% | 572,225 | 3.28% |
| 營業利益(損失) | 1,798,073 | 10.05% | 3,196,641 | 15.32% | 1,467,155 | 7.36% | 1,074,652 | 4.43% | 5,153,377 | 18.51% | 6,592,962 | 27.85% | 5,862,956 | 25.34% | 5,793,227 | 26.53% | 3,239,337 | 16.57% | 2,194,442 | 13.03% | 1,185,397 | 6.9% | 2,357,783 | 11.53% | 2,997,163 | 14.66% | 1,700,041 | 9.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 238,296 | 1.33% | 337,809 | 1.62% | 398,605 | 2% | 332,553 | 1.37% | 138,871 | 0.5% | 213,643 | 0.9% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 248,103 | 1.39% | 45,724 | 0.22% | 78,377 | 0.39% | 49,051 | 0.2% | 53,090 | 0.19% | 208,908 | 0.88% | 403,662 | 1.74% | 488,520 | 2.24% | 154,338 | 0.79% | 243,473 | 1.45% | 337,306 | 1.96% | 301,782 | 1.48% | 172,396 | 0.84% | 252,925 | 1.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 387,343 | 2.17% | 983,884 | 4.72% | 275,234 | 1.38% | 169,727 | 0.7% | (1,412,756) | -5.07% | (565,047) | -2.39% | (133,356) | -0.58% | (1,388,244) | -6.36% | (342,868) | -1.75% | 455,538 | 2.7% | 39,049 | 0.23% | 1,125,699 | 5.51% | 246,326 | 1.2% | 59,390 | 0.34% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 377,615 | 2.11% | 394,820 | 1.89% | 469,844 | 2.36% | 453,157 | 1.87% | 221,779 | 0.8% | 218,267 | 0.92% | 393,168 | 1.7% | 485,446 | 2.22% | 415,854 | 2.13% | 438,820 | 2.61% | 404,849 | 2.36% | 421,466 | 2.06% | 388,848 | 1.9% | 416,609 | 2.39% |
| 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 | 199,743 | 1.12% | 936,719 | 4.49% | 198,870 | 1% | (135,289) | -0.56% | 1,841,714 | 6.61% | 1,049,348 | 4.43% | 1,129,561 | 4.88% | 709,992 | 3.25% | 635,168 | 3.25% | 697,344 | 4.14% | 568,168 | 3.31% | 741,627 | 3.63% | 771,451 | 3.77% | 312,519 | 1.79% |
| 營業外收入及支出合計 | 695,870 | 3.89% | 1,909,316 | 9.15% | 481,242 | 2.41% | (37,115) | -0.15% | 399,140 | 1.43% | 688,585 | 2.91% | 1,006,699 | 4.35% | (675,178) | -3.09% | 30,784 | 0.16% | 957,535 | 5.69% | 539,674 | 3.14% | 1,747,642 | 8.55% | 801,325 | 3.92% | 208,225 | 1.19% |
| 繼續營業單位稅前淨利(淨損) | 2,493,943 | 13.94% | 5,105,957 | 24.48% | 1,948,397 | 9.77% | 1,037,537 | 4.28% | 5,552,517 | 19.94% | 7,281,547 | 30.75% | 6,869,655 | 29.69% | 5,118,049 | 23.44% | 3,270,121 | 16.73% | 3,151,977 | 18.72% | 1,725,071 | 10.04% | 4,105,425 | 20.08% | 3,798,488 | 18.57% | 1,908,266 | 10.95% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 633,237 | 3.54% | 1,039,812 | 4.98% | 667,356 | 3.35% | 399,548 | 1.65% | 1,022,251 | 3.67% | 1,495,339 | 6.32% | 1,562,240 | 6.75% | 2,130,836 | 9.76% | 934,032 | 4.78% | 1,170,660 | 6.95% | 1,197,142 | 6.97% | 1,438,698 | 7.04% | 1,014,226 | 4.96% | 372,787 | 2.14% |
| 繼續營業單位本期淨利(淨損) | 1,860,706 | 10.4% | 4,066,145 | 19.49% | 1,281,041 | 6.42% | 637,989 | 2.63% | 4,530,266 | 16.27% | 5,786,208 | 24.44% | 5,307,415 | 22.94% | 2,987,213 | 13.68% | 2,336,089 | 11.95% | 1,981,317 | 11.76% | 527,929 | 3.07% | 2,666,727 | 13.04% | 2,784,262 | 13.61% | 1,535,479 | 8.81% |
| 本期淨利(淨損) | 1,860,706 | 10.4% | 4,066,145 | 19.49% | 1,281,041 | 6.42% | 637,989 | 2.63% | 4,530,266 | 16.27% | 5,786,208 | 24.44% | 5,307,415 | 22.94% | 2,987,213 | 13.68% | 2,336,089 | 11.95% | 1,981,317 | 11.76% | 527,929 | 3.07% | 2,666,727 | 13.04% | 2,784,262 | 13.61% | 1,535,479 | 8.81% |
| 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 | 80,122 | 0.45% | (1,198,390) | -5.74% | 813,995 | 4.08% | 174,216 | 0.72% | 216,959 | 0.78% | 712,849 | 3.01% | (145,569) | -0.63% | (2,145,985) | -9.83% | ||||||||||||
| 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 | (16,427) | -0.09% | (921,072) | -4.42% | 1,287,321 | 6.45% | 258,388 | 1.07% | 312,505 | 1.12% | 757,361 | 3.2% | 583,126 | 2.52% | (864,442) | -3.96% | (140,079) | -0.83% | (285,318) | -1.66% | ||||||||
| 不重分類至損益之項目總額 | (27,437) | -0.15% | (2,003,982) | -9.61% | 2,211,918 | 11.09% | 634,700 | 2.62% | 709,851 | 2.55% | 1,406,084 | 5.94% | 924,268 | 3.99% | (2,744,916) | -12.57% | (199,946) | -1.19% | (732,119) | -4.26% | 2,351,098 | 11.5% | 815,363 | 3.99% | (44,565) | -0.26% | ||
| 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 | 3,325,553 | 18.59% | 692,673 | 3.32% | (2,803,799) | -14.06% | (1,038,995) | -4.29% | 782,716 | 2.81% | 1,464,576 | 6.19% | (1,279,987) | -5.53% | 456,690 | 2.09% | (96,088) | -0.49% | (522,995) | -3.11% | (1,045,752) | -6.09% | ||||||
| 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 | 2,018,680 | 11.28% | 1,353,769 | 6.49% | (2,311,950) | -11.59% | (1,133,431) | -4.67% | (12,601) | -0.05% | (58,845) | -0.25% | (1,183,865) | -5.12% | 287,230 | 1.32% | (171,366) | -0.88% | 79,695 | 0.47% | (1,092,017) | -6.36% | 1,119,642 | 5.48% | 525,318 | 2.57% | 158,818 | 0.91% |
| 後續可能重分類至損益之項目總額 | 5,344,233 | 29.87% | 2,046,442 | 9.81% | (5,115,749) | -25.65% | (2,172,426) | -8.96% | 770,115 | 2.77% | 1,405,731 | 5.94% | (2,463,852) | -10.65% | 743,921 | 3.41% | (736,779) | -3.77% | (439,988) | -2.61% | (5,457,315) | -31.78% | ||||||
| 其他綜合損益(淨額) | 5,316,796 | 29.72% | 42,460 | 0.2% | (2,903,831) | -14.56% | (1,537,726) | -6.34% | 1,479,966 | 5.32% | 2,811,815 | 11.88% | (1,539,584) | -6.65% | (2,000,995) | -9.17% | (485,518) | -2.48% | (639,934) | -3.8% | (6,189,434) | -36.04% | 6,591,587 | 32.24% | 2,888,703 | 14.13% | 1,077,084 | 6.18% |
| 本期綜合損益總額 | 7,177,502 | 40.12% | 4,108,605 | 19.7% | (1,622,790) | -8.14% | (899,737) | -3.71% | 6,010,232 | 21.59% | 8,598,023 | 36.31% | 3,767,831 | 16.28% | 986,218 | 4.52% | 1,850,571 | 9.47% | 1,341,383 | 7.96% | (5,661,505) | -32.97% | 9,258,314 | 45.28% | 5,672,965 | 27.74% | 2,612,563 | 14.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,944,675 | 10.87% | 3,801,828 | 18.23% | 1,325,636 | 6.65% | 609,098 | 2.51% | 3,998,184 | 14.36% | 4,369,728 | 18.46% | 4,001,091 | 17.29% | 1,818,726 | 8.33% | 1,691,459 | 8.65% | 1,604,154 | 9.52% | 439,200 | 2.56% | 2,162,937 | 10.58% | 2,049,908 | 10.02% | 1,139,407 | 6.54% |
| 非控制權益(淨利/損) | (83,969) | -0.47% | 264,317 | 1.27% | (44,595) | -0.22% | 28,891 | 0.12% | 532,082 | 1.91% | 1,416,480 | 5.98% | 1,306,324 | 5.65% | 1,168,487 | 5.35% | 644,630 | 3.3% | 377,163 | 2.24% | 88,729 | 0.52% | 503,790 | 2.46% | 734,354 | 3.59% | 396,072 | 2.27% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,325,574 | 35.36% | 3,589,918 | 17.21% | (751,776) | -3.77% | (614,234) | -2.53% | 5,198,888 | 18.67% | 6,764,632 | 28.57% | 2,869,577 | 12.4% | (323,296) | -1.48% | 1,234,759 | 6.32% | 1,098,890 | 6.52% | (5,430,410) | -31.62% | 8,025,397 | 39.25% | 4,693,146 | 22.95% | 2,217,697 | 12.72% |
| 非控制權益(綜合損益) | 851,928 | 4.76% | 518,687 | 2.49% | (871,014) | -4.37% | (285,503) | -1.18% | 811,344 | 2.91% | 1,833,391 | 7.74% | 898,254 | 3.88% | 1,309,514 | 6% | 615,812 | 3.15% | 242,493 | 1.44% | (231,095) | -1.35% | 1,232,917 | 6.03% | 979,819 | 4.79% | 394,866 | 2.27% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.58 | 1.14 | 0.4 | 0.19 | 1.2 | 0.54 | 0.51 | 0.14 | 0.69 | 0.67 | 0.37 | |||||||||||||||||
| 基本每股盈餘合計 | 0.58 | 1.14 | 0.4 | 0.19 | 1.2 | 1.4 | 1.27 | 0.58 | 0.54 | 0.51 | 0.14 | 0.69 | 0.67 | 0.37 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.58 | 1.13 | 0.4 | 0.18 | 1.2 | 0.54 | 0.5 | 0.14 | 0.53 | 0.64 | 0.38 | |||||||||||||||||
| 稀釋每股盈餘合計 | 0.58 | 1.13 | 0.4 | 0.18 | 1.2 | 1.32 | 1.15 | 0.54 | 0.54 | 0.5 | 0.14 | 0.53 | 0.64 | 0.38 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 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 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 71,038,529 | 100% | 76,297,459 | 100% | 80,182,799 | 100% | 90,340,503 | 100% | 89,654,713 | 100% | 78,240,880 | 100% | 89,347,637 | 100% | 82,741,004 | 100% | 64,899,248 | 100% | 60,946,190 | 100% | 66,287,480 | 100% | 77,683,281 | 100% | 70,172,781 | 100% | 63,793,183 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 59,799,628 | 84.18% | 65,190,325 | 85.44% | 69,745,612 | 86.98% | 78,585,021 | 86.99% | 68,473,835 | 76.38% | 54,911,404 | 70.18% | 63,746,928 | 71.35% | 61,584,690 | 74.43% | 54,728,230 | 84.33% | 52,358,957 | 85.91% | 59,228,641 | 89.35% | 66,553,091 | 85.67% | 61,158,946 | 87.15% | 57,652,085 | 90.37% |
| 營業毛利(毛損) | 11,238,901 | 15.82% | 11,107,134 | 14.56% | 10,437,187 | 13.02% | 11,755,482 | 13.01% | 21,180,878 | 23.62% | 23,329,476 | 29.82% | 25,600,709 | 28.65% | 21,156,314 | 25.57% | 10,171,018 | 15.67% | 8,587,233 | 14.09% | 7,058,839 | 10.65% | 11,130,190 | 14.33% | 9,013,835 | 12.85% | 6,141,098 | 9.63% |
| 營業毛利(毛損)淨額 | 11,238,901 | 15.82% | 11,107,134 | 14.56% | 10,437,187 | 13.02% | 11,755,482 | 13.01% | 21,180,878 | 23.62% | 23,329,476 | 29.82% | 25,586,317 | 28.64% | 21,171,461 | 25.59% | 10,170,478 | 15.67% | 8,588,274 | 14.09% | 7,058,747 | 10.65% | 11,129,604 | 14.33% | 9,013,803 | 12.85% | 6,140,552 | 9.63% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 3,063,564 | 4.31% | 3,225,514 | 4.23% | 3,271,753 | 4.08% | 3,324,394 | 3.68% | 2,855,967 | 3.19% | 3,115,420 | 3.98% | 3,332,110 | 3.73% | 2,875,798 | 3.48% | ||||||||||||
| 預期信用減損損失(利益) | (230,850) | -0.32% | (82,116) | -0.11% | (294,614) | -0.37% | (140,185) | -0.16% | 638,694 | 0.71% | 543,918 | 0.7% | 191,031 | 0.21% | 142,553 | 0.17% | ||||||||||||
| 營業費用合計 | 2,832,714 | 3.99% | 3,143,398 | 4.12% | 2,977,139 | 3.71% | 3,184,209 | 3.52% | 3,494,661 | 3.9% | 3,659,338 | 4.68% | 3,523,141 | 3.94% | 3,018,351 | 3.65% | 2,733,762 | 4.21% | 2,355,226 | 3.86% | 3,018,802 | 4.55% | 2,881,200 | 3.71% | 2,370,095 | 3.38% | 2,034,063 | 3.19% |
| 營業利益(損失) | 8,406,187 | 11.83% | 7,963,736 | 10.44% | 7,460,048 | 9.3% | 8,571,273 | 9.49% | 17,686,217 | 19.73% | 19,670,138 | 25.14% | 22,063,176 | 24.69% | 18,153,110 | 21.94% | 7,436,716 | 11.46% | 6,233,048 | 10.23% | 4,039,945 | 6.09% | 8,248,404 | 10.62% | 6,643,708 | 9.47% | 4,106,489 | 6.44% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,054,907 | 1.48% | 1,383,739 | 1.81% | 1,352,509 | 1.69% | 946,116 | 1.05% | 807,847 | 0.9% | 1,085,263 | 1.39% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 1,951,994 | 2.75% | 1,470,124 | 1.93% | 1,330,819 | 1.66% | 931,594 | 1.03% | 674,520 | 0.75% | 999,556 | 1.28% | 1,998,600 | 2.24% | 1,479,803 | 1.79% | 1,040,658 | 1.6% | 1,058,684 | 1.74% | 1,502,671 | 2.27% | 1,579,088 | 2.03% | 2,324,762 | 3.31% | 1,525,878 | 2.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 367,211 | 0.52% | 2,732,114 | 3.58% | 3,072,659 | 3.83% | 1,732,061 | 1.92% | (2,658,895) | -2.97% | (1,086,933) | -1.39% | 661,654 | 0.74% | (1,733,766) | -2.1% | (728,230) | -1.12% | (526,644) | -0.86% | (66,725) | -0.1% | 1,209,572 | 1.56% | (259,150) | -0.37% | 183,610 | 0.29% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,509,854 | 2.13% | 1,667,032 | 2.18% | 1,772,450 | 2.21% | 1,295,075 | 1.43% | 894,326 | 1% | 1,163,645 | 1.49% | 1,820,623 | 2.04% | 1,673,185 | 2.02% | 1,772,075 | 2.73% | 1,638,218 | 2.69% | 1,647,870 | 2.49% | 1,667,598 | 2.15% | 1,640,205 | 2.34% | 1,773,775 | 2.78% |
| 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 | 2,242,810 | 3.16% | 4,122,314 | 5.4% | 2,492,783 | 3.11% | 4,311,008 | 4.77% | 6,318,550 | 7.05% | 4,639,504 | 5.93% | 5,490,375 | 6.14% | 4,144,156 | 5.01% | 2,522,090 | 3.89% | 1,349,719 | 2.21% | 2,986,137 | 4.5% | 4,350,273 | 5.6% | 3,208,725 | 4.57% | 2,677,467 | 4.2% |
| 營業外收入及支出合計 | 4,107,068 | 5.78% | 8,041,259 | 10.54% | 6,476,320 | 8.08% | 6,625,704 | 7.33% | 4,247,696 | 4.74% | 4,473,745 | 5.72% | 6,330,006 | 7.08% | 2,217,008 | 2.68% | 1,062,443 | 1.64% | 243,541 | 0.4% | 2,774,213 | 4.19% | 5,471,335 | 7.04% | 3,634,132 | 5.18% | 2,613,180 | 4.1% |
| 繼續營業單位稅前淨利(淨損) | 12,513,255 | 17.61% | 16,004,995 | 20.98% | 13,936,368 | 17.38% | 15,196,977 | 16.82% | 21,933,913 | 24.46% | 24,143,883 | 30.86% | 28,393,182 | 31.78% | 20,370,118 | 24.62% | 8,499,159 | 13.1% | 6,476,589 | 10.63% | 6,814,158 | 10.28% | 13,719,739 | 17.66% | 10,277,840 | 14.65% | 6,719,669 | 10.53% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,298,140 | 3.24% | 3,351,716 | 4.39% | 2,852,258 | 3.56% | 2,599,841 | 2.88% | 4,406,143 | 4.91% | 5,370,076 | 6.86% | 6,149,229 | 6.88% | 5,480,921 | 6.62% | 1,833,618 | 2.83% | 1,793,292 | 2.94% | 1,879,675 | 2.84% | 2,813,741 | 3.62% | 1,825,950 | 2.6% | 877,278 | 1.38% |
| 繼續營業單位本期淨利(淨損) | 10,215,115 | 14.38% | 12,653,279 | 16.58% | 11,084,110 | 13.82% | 12,597,136 | 13.94% | 17,527,770 | 19.55% | 18,773,807 | 23.99% | 22,243,953 | 24.9% | 14,889,197 | 17.99% | 6,665,541 | 10.27% | 4,683,297 | 7.68% | 4,934,483 | 7.44% | 10,905,998 | 14.04% | 8,451,890 | 12.04% | 5,842,391 | 9.16% |
| 本期淨利(淨損) | 10,215,115 | 14.38% | 12,653,279 | 16.58% | 11,084,110 | 13.82% | 12,597,136 | 13.94% | 17,527,770 | 19.55% | 18,773,807 | 23.99% | 22,243,953 | 24.9% | 14,889,197 | 17.99% | 6,665,541 | 10.27% | 4,683,297 | 7.68% | 4,934,483 | 7.44% | 10,905,998 | 14.04% | 8,451,890 | 12.04% | 5,842,391 | 9.16% |
| 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 | (91,132) | -0.13% | 115,480 | 0.15% | 110,602 | 0.14% | 202,096 | 0.22% | 180,387 | 0.2% | (64,126) | -0.08% | 486,711 | 0.54% | 265,511 | 0.32% | 127,020 | 0.2% | (59,867) | -0.1% | (468,796) | -0.71% | ||||||
| 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 | 217,612 | 0.31% | 402,684 | 0.53% | 2,197,849 | 2.74% | (189,012) | -0.21% | 275,617 | 0.31% | (978,258) | -1.25% | 1,193,292 | 1.34% | 707,605 | 0.86% | ||||||||||||
| 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 | (502,422) | -0.71% | 251,286 | 0.33% | 2,078,024 | 2.59% | (239,851) | -0.27% | 623,962 | 0.7% | (254,143) | -0.32% | 1,778,252 | 1.99% | 723,519 | 0.87% | 124,241 | 0.19% | (140,079) | -0.23% | (285,305) | -0.43% | ||||||
| 不重分類至損益之項目總額 | (375,942) | -0.53% | 769,450 | 1.01% | 4,386,475 | 5.47% | (226,767) | -0.25% | 1,079,966 | 1.2% | (1,296,527) | -1.66% | 3,458,255 | 3.87% | 1,696,635 | 2.05% | 251,261 | 0.39% | (199,946) | -0.33% | (754,101) | -1.14% | 2,980,569 | 3.84% | 2,532,355 | 3.61% | (1,629,504) | -2.55% |
| 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 | (1,495,569) | -2.11% | 4,043,419 | 5.3% | (1,229,250) | -1.53% | 1,618,546 | 1.79% | (536,043) | -0.6% | 885,825 | 1.13% | (2,635,629) | -2.95% | (894,761) | -1.08% | (1,017,135) | -1.57% | (4,016,914) | -6.59% | (1,184,681) | -1.79% | ||||||
| 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 | (1,823,092) | -2.57% | 3,481,706 | 4.56% | (460,054) | -0.57% | 3,026,103 | 3.35% | (940,473) | -1.05% | (778,629) | -1% | (1,439,930) | -1.61% | 636,733 | 0.77% | (1,206,875) | -1.86% | (2,482,376) | -4.07% | (722,900) | -1.09% | 527,962 | 0.68% | 573,480 | 0.82% | (457,551) | -0.72% |
| 後續可能重分類至損益之項目總額 | (3,318,661) | -4.67% | 7,525,125 | 9.86% | (1,689,304) | -2.11% | 4,644,649 | 5.14% | (1,476,516) | -1.65% | 107,196 | 0.14% | (4,075,559) | -4.56% | (260,462) | -0.31% | 1,868,278 | 2.88% | (14,488,450) | -23.77% | (3,106,428) | -4.69% | 4,146 | 0.01% | 262,379 | 0.37% | 178,855 | 0.28% |
| 其他綜合損益(淨額) | (3,694,603) | -5.2% | 8,294,575 | 10.87% | 2,697,171 | 3.36% | 4,417,882 | 4.89% | (396,550) | -0.44% | (1,189,331) | -1.52% | (617,304) | -0.69% | 1,436,173 | 1.74% | 2,119,539 | 3.27% | (14,688,396) | -24.1% | (3,860,529) | -5.82% | 4,827,293 | 6.21% | 2,334,447 | 3.33% | (920,590) | -1.44% |
| 本期綜合損益總額 | 6,520,512 | 9.18% | 20,947,854 | 27.46% | 13,781,281 | 17.19% | 17,015,018 | 18.83% | 17,131,220 | 19.11% | 17,584,476 | 22.47% | 21,626,649 | 24.21% | 16,325,370 | 19.73% | 8,785,080 | 13.54% | (10,005,099) | -16.42% | 1,073,954 | 1.62% | 15,733,291 | 20.25% | 10,786,337 | 15.37% | 4,921,801 | 7.72% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,029,823 | 14.12% | 12,889,728 | 16.89% | 10,882,826 | 13.57% | 12,016,396 | 13.3% | 15,068,221 | 16.81% | 14,710,486 | 18.8% | 17,459,673 | 19.54% | 11,117,094 | 13.44% | 5,469,007 | 8.43% | 3,945,769 | 6.47% | 4,860,241 | 7.33% | 9,361,635 | 12.05% | 6,805,830 | 9.7% | 5,082,381 | 7.97% |
| 非控制權益(淨利/損) | 185,292 | 0.26% | (236,449) | -0.31% | 201,284 | 0.25% | 580,740 | 0.64% | 2,459,549 | 2.74% | 4,063,321 | 5.19% | 4,784,280 | 5.35% | 3,772,103 | 4.56% | 1,196,534 | 1.84% | 737,528 | 1.21% | 74,242 | 0.11% | 1,544,363 | 1.99% | 1,646,060 | 2.35% | 760,010 | 1.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,809,815 | 9.59% | 19,993,277 | 26.2% | 13,954,793 | 17.4% | 16,002,287 | 17.71% | 14,758,614 | 16.46% | 13,255,580 | 16.94% | 17,652,536 | 19.76% | 12,811,353 | 15.48% | 7,895,746 | 12.17% | (9,550,011) | -15.67% | 1,343,662 | 2.03% | 13,273,390 | 17.09% | 8,373,288 | 11.93% | 4,649,295 | 7.29% |
| 非控制權益(綜合損益) | (289,303) | -0.41% | 954,577 | 1.25% | (173,512) | -0.22% | 1,012,731 | 1.12% | 2,372,606 | 2.65% | 4,328,896 | 5.53% | 3,974,113 | 4.45% | 3,514,017 | 4.25% | 889,334 | 1.37% | (455,088) | -0.75% | (269,708) | -0.41% | 2,459,901 | 3.17% | 2,413,049 | 3.44% | 272,506 | 0.43% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3 | 3.86 | 3.28 | 3.63 | 4.7 | 4.7 | 1.74 | 1.26 | 1.55 | 2.98 | 2.21 | 1.65 | ||||||||||||||||
| 基本每股盈餘合計 | 3 | 3.86 | 3.28 | 3.63 | 4.7 | 4.7 | 5.56 | 3.54 | 1.74 | 1.26 | 1.55 | 2.98 | 2.21 | 1.65 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.99 | 3.85 | 3.28 | 3.62 | 4.57 | 4.41 | 1.74 | 1.24 | 1.32 | 2.65 | 2.12 | 1.64 | ||||||||||||||||
| 稀釋每股盈餘合計 | 2.99 | 3.85 | 3.28 | 3.62 | 4.57 | 4.41 | 5.25 | 3.49 | 1.74 | 1.24 | 1.32 | 2.65 | 2.12 | 1.64 | ||||||||||||||
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
亞泥(1102) 2025年第3季「營業收入」為NT$179億元、前9個月累積營業收入為NT$531億元
單季
亞泥(1102) 最新公布的2025年第3季財報中，單季營業收入為NT$179億元，較上一季衰退-4.16%，較去年同期衰退-10.35%。為過去11年同期中的第9高。
同時亞泥過去3年、5年與10年的「第3季營業收入年化成長率」分別為-6.56%、-2.91%與0.59%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$531億元，較去年同期衰退-4.13%，為過去11年同期中的第9高。
同時亞泥過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-7.01%、-0.52%與0.79%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.35% | 0.3% | -9.26% | 0.35% | 5.37% | -7.43% | 2.29% | 32.41% | 9.98% | -10.82% | -14.77% | 12.35% |
| 3年年化成長率 | -6.56% | -2.98% | -1.37% | -0.71% | -0.08% | 7.83% | 14.21% | 9.11% | -5.8% | -5.13% | 0.74% | -- |
| 5年年化成長率 | -2.91% | -2.29% | -1.9% | 5.8% | 7.76% | 4.22% | 2.52% | 4.46% | 0.06% | -- | -- | -- |
| 10年年化成長率 | 0.59% | 0.09% | 1.23% | 2.89% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.13% | -7.97% | -8.86% | 6.93% | 13.28% | -17.59% | 8.7% | 34.31% | 2.82% | -10.2% | -14.19% | 15.11% |
| 3年年化成長率 | -7.01% | -3.56% | 3.35% | -0.06% | 0.49% | 6.36% | 14.5% | 7.44% | -7.47% | -3.92% | 1.94% | -- |
| 5年年化成長率 | -0.52% | -3.49% | -0.22% | 7.82% | 6.98% | 2.13% | 2.96% | 4.14% | -0.44% | -- | -- | -- |
| 10年年化成長率 | 0.79% | -0.32% | 1.94% | 3.61% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
亞泥(1102) 2025年第4季「營業毛利」為NT$25.08億元、全年累積營業毛利為NT$112億元
單季
亞泥(1102) 最新公布的2025年第4季財報中，單季營業毛利為NT$25.08億元，較上一季衰退-16.02%，較去年同期衰退-32%。為過去11年同期中的第9高。
同時亞泥過去3年、5年與10年的「第4季營業毛利年化成長率」分別為10.9%、-19.79%與1.66%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$112億元，較去年同期成長1.19%，為過去11年同期中的第6高。
同時亞泥過去3年、5年與10年的「全年營業毛利年化成長率」分別為-1.49%、-13.59%與4.76%。
營業毛利成長率-單季
| (%) | 2025年第4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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -32% | 60.57% | 24.93% | -70.07% | -18.66% | 16.51% | 3.81% | 48.31% | 43.88% | 37.5% | -34.19% | -11.96% |
| 3年年化成長率 | 10.9% | -15.64% | -32.75% | -34.3% | -0.54% | 21.51% | 30.36% | 43.16% | 9.19% | -7.3% | -2.16% | -- |
| 5年年化成長率 | -19.79% | -10.67% | -18.13% | -15.27% | 15.99% | 28.83% | 14.92% | 11.19% | 13.12% | -- | -- | -- |
| 10年年化成長率 | 1.66% | 1.32% | -4.59% | -2.1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 1.19% | 6.42% | -11.21% | -44.5% | -9.21% | -8.82% | 20.85% | 108.17% | 18.42% | 21.67% | -36.58% | 23.47% |
| 3年年化成長率 | -1.49% | -19.36% | -23.52% | -22.84% | 0.01% | 31.88% | 43.89% | 44.21% | -2.96% | -1.6% | 4.75% | -- |
| 5年年化成長率 | -13.59% | -15.37% | -13.19% | 2.94% | 19.79% | 27.01% | 18.12% | 18.62% | 10.62% | -- | -- | -- |
| 10年年化成長率 | 4.76% | -0.02% | 1.48% | 6.71% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
亞泥(1102) 2025年第4季「營業利益」為NT$17.98億元、全年累積營業利益為NT$84.06億元
單季
亞泥(1102) 最新公布的2025年第4季財報中，單季營業利益為NT$17.98億元，較上一季衰退-25.56%，較去年同期衰退-43.75%。為過去11年同期中的第9高。
同時亞泥過去3年、5年與10年的「第4季營業利益年化成長率」分別為18.72%、-22.88%與4.25%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$84.06億元，較去年同期成長5.56%，為過去11年同期中的第6高。
同時亞泥過去3年、5年與10年的「全年營業利益年化成長率」分別為-0.65%、-15.64%與7.6%。
營業利益成長率-單季
| (%) | 2025年第4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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -43.75% | 117.88% | 36.52% | -79.15% | -21.84% | 12.45% | 1.2% | 78.84% | 47.62% | 85.12% | -49.72% | -21.33% |
| 3年年化成長率 | 18.72% | -14.72% | -39.4% | -43.2% | -3.83% | 26.73% | 38.76% | 69.7% | 11.17% | -9.87% | -11.32% | -- |
| 5年年化成長率 | -22.88% | -11.42% | -24.02% | -19.8% | 18.62% | 40.94% | 19.98% | 14.09% | 13.76% | -- | -- | -- |
| 10年年化成長率 | 4.25% | 3.09% | -6.89% | -4.48% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.56% | 6.75% | -12.96% | -51.54% | -10.09% | -10.85% | 21.54% | 144.1% | 19.31% | 54.29% | -51.02% | 24.15% |
| 3年年化成長率 | -0.65% | -23.35% | -27.62% | -27.03% | -0.86% | 38.3% | 52.4% | 65.02% | -3.39% | -2.1% | -0.54% | -- |
| 5年年化成長率 | -15.64% | -18.44% | -16.29% | 2.88% | 23.19% | 37.24% | 21.75% | 22.27% | 12.61% | -- | -- | -- |
| 10年年化成長率 | 7.6% | -0.35% | 1.17% | 7.64% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
亞泥(1102) 2025年第3季「稅前淨利」為NT$43.3億元、前9個月累積稅前淨利為NT$100億元
單季
亞泥(1102) 最新公布的2025年第3季財報中，單季稅前淨利為NT$43.3億元，較上一季成長10.17%，較去年同期成長92.06%。為過去11年同期中的第6高。
同時亞泥過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-5.35%、-10.59%與61.22%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$100億元，較去年同期衰退-8.07%，為過去11年同期中的第8高。
同時亞泥過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-10.89%、-9.89%與7.01%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 92.06% | -31.24% | -35.79% | 5.65% | -36.22% | 10.52% | 26.67% | 105.1% | 91.46% | 3813.55% | -101.37% | 60.35% |
| 3年年化成長率 | -5.35% | -22.45% | -24.37% | -9.36% | -3.71% | 42.13% | 70.7% | 428.74% | -0.98% | -6.66% | -26.81% | -- |
| 5年年化成長率 | -10.59% | -19.95% | -9.54% | 14.11% | 28.52% | 190.29% | 20.33% | 26.14% | 22.85% | -- | -- | -- |
| 10年年化成長率 | 61.22% | -1.85% | 6.82% | 18.4% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -8.07% | -9.08% | -15.34% | -13.56% | -2.85% | -21.66% | 41.12% | 191.68% | 57.28% | -34.67% | -47.07% | 48.38% |
| 3年年化成長率 | -10.89% | -12.7% | -10.75% | -13.03% | 2.41% | 47.74% | 86.38% | 44.18% | -18.37% | -19.94% | 1.89% | -- |
| 5年年化成長率 | -9.89% | -12.72% | -4.7% | 22.05% | 37.57% | 27.07% | 17.49% | 18.68% | 1.68% | -- | -- | -- |
| 10年年化成長率 | 7.01% | 1.26% | 6.35% | 11.4% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
亞泥(1102) 2025年第3季「淨利」為NT$38.64億元、前9個月累積淨利為NT$83.54億元
單季
亞泥(1102) 最新公布的2025年第3季財報中，單季淨利為NT$38.64億元，較上一季成長24.52%，較去年同期成長107.54%。為過去11年同期中的第5高。
同時亞泥過去3年、5年與10年的「第3季淨利年化成長率」分別為-5.05%、-8.89%與37.85%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$83.54億元，較去年同期衰退-2.71%，為過去11年同期中的第8高。
同時亞泥過去3年、5年與10年的「前9個月淨利年化成長率」分別為-11.27%、-8.45%與6.61%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 107.54% | -29.44% | -41.54% | 19.36% | -38.54% | 11.85% | 33.5% | 84.43% | 90.96% | 789.56% | -107.19% | 73.4% |
| 3年年化成長率 | -5.05% | -21.04% | -24.59% | -6.38% | -2.82% | 40.17% | 67.53% | 197.33% | -1.81% | -4.92% | -30.34% | -- |
| 5年年化成長率 | -8.89% | -19.48% | -8.53% | 15.1% | 26.44% | 107.28% | 18.44% | 24.8% | 23.07% | -- | -- | -- |
| 10年年化成長率 | 37.85% | -2.34% | 6.84% | 19.02% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.71% | -12.4% | -18.03% | -7.99% | 0.08% | -23.32% | 42.3% | 174.91% | 60.23% | -38.68% | -46.52% | 45.37% |
| 3年年化成長率 | -11.27% | -12.9% | -8.95% | -10.95% | 2.98% | 44.22% | 84.38% | 39.26% | -19.3% | -21.88% | 0.77% | -- |
| 5年年化成長率 | -8.45% | -12.7% | -3.81% | 22.53% | 36.91% | 24.13% | 15.5% | 16% | 0.1% | -- | -- | -- |
| 10年年化成長率 | 6.61% | 0.41% | 5.63% | 10.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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