1216
74.6
TWD-0.40 (-0.53%)
2026.09.14收盤
統一－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 174,920,881 | 100% | 169,572,497 | 100% | 162,120,139 | 100% | 137,398,498 | 100% | 130,531,027 | 100% | 117,335,856 | 100% | 110,446,905 | 100% | 114,480,012 | 100% | 110,357,679 | 100% | 100,103,678 | 100% | 104,854,989 | 100% | 105,025,069 | 100% | 105,823,040 | 100% | 106,544,867 | 100% | 100,493,348 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 115,474,098 | 66.02% | 112,251,934 | 66.2% | 107,637,388 | 66.39% | 91,774,273 | 66.79% | 88,706,573 | 67.96% | 77,580,051 | 66.12% | 71,652,355 | 64.87% | 73,992,226 | 64.63% | 72,595,414 | 65.78% | 66,823,982 | 66.75% | 68,550,432 | 65.38% | 69,097,118 | 65.79% | 71,740,730 | 67.79% | 73,005,784 | 68.52% | 68,415,706 | 68.08% |
| 營業毛利(毛損) | 59,446,783 | 33.98% | 57,320,563 | 33.8% | 54,482,751 | 33.61% | 45,624,225 | 33.21% | 41,824,454 | 32.04% | 39,755,805 | 33.88% | 38,794,550 | 35.13% | 40,487,786 | 35.37% | 37,762,265 | 34.22% | 33,279,696 | 33.25% | 36,304,557 | 34.62% | 35,927,951 | 34.21% | 34,082,310 | 32.21% | 33,539,083 | 31.48% | 32,077,642 | 31.92% |
| 營業毛利(毛損)淨額 | 59,446,783 | 33.98% | 57,320,563 | 33.8% | 54,482,751 | 33.61% | 45,624,225 | 33.21% | 41,824,454 | 32.04% | 39,755,805 | 33.88% | 38,794,550 | 35.13% | 40,487,786 | 35.37% | 37,762,265 | 34.22% | 33,279,696 | 33.25% | 36,304,557 | 34.62% | 35,927,951 | 34.21% | 34,082,310 | 32.21% | 33,539,083 | 31.48% | 32,077,642 | 31.92% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 40,942,328 | 23.41% | 39,233,317 | 23.14% | 37,942,526 | 23.4% | 31,496,084 | 22.92% | 28,766,337 | 22.04% | 27,231,180 | 23.21% | 24,769,449 | 22.43% | 25,528,483 | 22.3% | 24,609,473 | 22.3% | 21,787,708 | 21.77% | 23,608,290 | 22.52% | 23,996,935 | 22.85% | 22,988,401 | 21.72% | 23,416,959 | 21.98% | 21,734,578 | 21.63% |
| 管理費用 | 7,997,269 | 4.57% | 7,523,054 | 4.44% | 7,115,570 | 4.39% | 6,000,205 | 4.37% | 5,705,655 | 4.37% | 5,441,886 | 4.64% | 5,308,129 | 4.81% | 5,297,588 | 4.63% | 5,075,234 | 4.6% | 4,932,782 | 4.93% | 5,644,660 | 5.38% | 5,426,901 | 5.17% | 5,656,947 | 5.35% | 5,478,153 | 5.14% | 4,868,506 | 4.84% |
| 研究發展費用 | 271,442 | 0.16% | 283,226 | 0.17% | 250,998 | 0.15% | 262,948 | 0.19% | 225,974 | 0.17% | 208,030 | 0.18% | 197,596 | 0.18% | 209,519 | 0.18% | 253,952 | 0.23% | 241,460 | 0.24% | 260,049 | 0.25% | 249,846 | 0.24% | 289,306 | 0.27% | 225,017 | 0.21% | 219,247 | 0.22% |
| 預期信用減損損失(利益) | (21,095) | -0.01% | (21,712) | -0.01% | 27,315 | 0.02% | 8,122 | 0.01% | 6,219 | 0% | (4,762) | 0% | 34,533 | 0.03% | (13,363) | -0.01% | (10,145) | -0.01% | ||||||||||||
| 營業費用合計 | 49,189,944 | 28.12% | 47,017,885 | 27.73% | 45,336,409 | 27.96% | 37,767,359 | 27.49% | 34,704,185 | 26.59% | 32,876,334 | 28.02% | 30,309,707 | 27.44% | 31,022,227 | 27.1% | 29,928,514 | 27.12% | 26,961,950 | 26.93% | 29,512,999 | 28.15% | 29,673,682 | 28.25% | 28,934,654 | 27.34% | 29,120,129 | 27.33% | 26,822,331 | 26.69% |
| 營業利益(損失) | 10,256,839 | 5.86% | 10,302,678 | 6.08% | 9,146,342 | 5.64% | 7,856,866 | 5.72% | 7,120,269 | 5.45% | 6,879,471 | 5.86% | 8,484,843 | 7.68% | 9,465,559 | 8.27% | 7,833,751 | 7.1% | 6,317,746 | 6.31% | 6,791,558 | 6.48% | 6,254,269 | 5.96% | 5,147,656 | 4.86% | 4,418,954 | 4.15% | 5,255,311 | 5.23% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,097,435 | 0.63% | 1,111,264 | 0.66% | 1,206,342 | 0.74% | 1,197,067 | 0.87% | 530,211 | 0.41% | 364,707 | 0.31% | 623,324 | 0.56% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,710,333 | 0.98% | 1,836,229 | 1.08% | 1,680,970 | 1.04% | 1,409,354 | 1.03% | 1,526,072 | 1.17% | 1,115,689 | 0.95% | 1,344,916 | 1.22% | 1,918,167 | 1.68% | 3,097,003 | 2.81% | 1,733,817 | 1.73% | 1,993,984 | 1.9% | 1,943,566 | 1.85% | 1,288,063 | 1.22% | 1,578,128 | 1.48% | 817,389 | 0.81% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (761,038) | -0.44% | (613,003) | -0.36% | (64,563) | -0.04% | 10,741,122 | 7.82% | (84,265) | -0.06% | 209,803 | 0.18% | (141,751) | -0.13% | (263,194) | -0.23% | 314,167 | 0.28% | (239,812) | -0.24% | (535,046) | -0.51% | (24,557) | -0.02% | (332,562) | -0.31% | 816,495 | 0.77% | (218,293) | -0.22% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,314,793 | 0.75% | 1,197,805 | 0.71% | 1,039,781 | 0.64% | 760,626 | 0.55% | 565,960 | 0.43% | 530,086 | 0.45% | 625,717 | 0.57% | 640,354 | 0.56% | 380,764 | 0.35% | 431,033 | 0.43% | 584,972 | 0.56% | 613,538 | 0.58% | 616,561 | 0.58% | 502,789 | 0.47% | 512,448 | 0.51% |
| 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 | 3,530,750 | 2.02% | 516,234 | 0.3% | 948,669 | 0.59% | 509,312 | 0.37% | 1,099,160 | 0.84% | 1,488,399 | 1.27% | 1,175,594 | 1.06% | 672,771 | 0.59% | 903,782 | 0.82% | 1,455,925 | 1.45% | 1,384,209 | 1.32% | 1,319,590 | 1.26% | 679,271 | 0.64% | 475,319 | 0.45% | 597,685 | 0.59% |
| 營業外收入及支出合計 | 4,262,687 | 2.44% | 1,652,919 | 0.97% | 2,731,637 | 1.68% | 13,096,229 | 9.53% | 2,505,218 | 1.92% | 2,648,512 | 2.26% | 2,376,366 | 2.15% | 1,687,390 | 1.47% | 3,934,188 | 3.56% | 2,518,897 | 2.52% | 2,258,175 | 2.15% | 2,625,061 | 2.5% | 1,018,211 | 0.96% | 2,367,153 | 2.22% | 684,333 | 0.68% |
| 繼續營業單位稅前淨利(淨損) | 14,519,526 | 8.3% | 11,955,597 | 7.05% | 11,877,979 | 7.33% | 20,953,095 | 15.25% | 9,625,487 | 7.37% | 9,527,983 | 8.12% | 10,861,209 | 9.83% | 11,152,949 | 9.74% | 11,767,939 | 10.66% | 8,836,643 | 8.83% | 9,049,733 | 8.63% | 8,879,330 | 8.45% | 6,165,867 | 5.83% | 6,786,107 | 6.37% | 5,939,644 | 5.91% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,261,283 | 1.86% | 3,160,024 | 1.86% | 2,618,522 | 1.62% | 10,392,800 | 7.56% | 2,163,539 | 1.66% | 1,985,500 | 1.69% | 1,942,788 | 1.76% | 2,579,235 | 2.25% | 3,118,586 | 2.83% | 1,692,983 | 1.69% | 1,871,021 | 1.78% | 1,959,784 | 1.87% | 1,297,671 | 1.23% | 1,677,596 | 1.57% | 1,156,270 | 1.15% |
| 繼續營業單位本期淨利(淨損) | 11,258,243 | 6.44% | 8,795,573 | 5.19% | 9,259,457 | 5.71% | 10,560,295 | 7.69% | 7,461,948 | 5.72% | 7,542,483 | 6.43% | 8,918,421 | 8.07% | 8,573,714 | 7.49% | 8,649,353 | 7.84% | 7,143,660 | 7.14% | 7,178,712 | 6.85% | 6,919,546 | 6.59% | 4,868,196 | 4.6% | 5,108,511 | 4.79% | 4,783,374 | 4.76% |
| 本期淨利(淨損) | 11,258,243 | 6.44% | 8,795,573 | 5.19% | 9,259,457 | 5.71% | 10,560,295 | 7.69% | 7,461,948 | 5.72% | 7,542,483 | 6.43% | 8,918,421 | 8.07% | 8,573,714 | 7.49% | 8,649,353 | 7.84% | 7,143,660 | 7.14% | 7,178,712 | 6.85% | 6,919,546 | 6.59% | 4,868,196 | 4.6% | 5,108,511 | 4.79% | 4,783,374 | 4.76% |
| 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 | 349,714 | 0.2% | (189,353) | -0.11% | 95,676 | 0.06% | (14,873) | -0.01% | (254,487) | -0.19% | (222,958) | -0.19% | 406,520 | 0.37% | (485) | 0% | 48,532 | 0.04% | ||||||||||||
| 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 | 324,438 | 0.19% | 88,237 | 0.05% | 129,440 | 0.08% | (26,800) | -0.02% | (254,359) | -0.19% | 122,809 | 0.1% | 230,224 | 0.21% | 41,244 | 0.04% | 65,965 | 0.06% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 31,188 | 0.02% | 6,607 | 0% | 1,986 | 0% | (8,029) | -0.01% | (12,824) | -0.01% | (8,057) | -0.01% | (15,278) | -0.01% | 7,066 | 0.01% | 1,876 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 642,964 | 0.37% | (107,723) | -0.06% | 223,130 | 0.14% | (33,644) | -0.02% | (496,022) | -0.38% | (92,092) | -0.08% | 652,022 | 0.59% | 33,693 | 0.03% | 112,621 | 0.1% | (1,233,874) | -1.17% | 728,395 | 0.68% | 524,918 | 0.52% | ||||||
| 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 | 591,060 | 0.34% | (17,178,737) | -10.13% | 1,100,412 | 0.68% | (950,790) | -0.69% | (603,497) | -0.46% | (1,908,198) | -1.63% | (3,785,386) | -3.43% | (952,684) | -0.83% | 623,357 | 0.56% | 1,457,938 | 1.46% | (2,147,351) | -2.05% | (1,117,531) | -1.06% | ||||||
| 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 | (16,930) | -0.01% | (88,531) | -0.05% | (26,679) | -0.02% | (74,099) | -0.05% | (175,154) | -0.13% | 13,087 | 0.01% | 144,314 | 0.13% | 14,665 | 0.01% | 174,479 | 0.16% | 50,763 | 0.05% | (124,748) | -0.12% | (55,565) | -0.05% | (23,117) | -0.02% | ||||
| 後續可能重分類至損益之項目總額 | 574,130 | 0.33% | (17,267,268) | -10.18% | 1,084,727 | 0.67% | (1,030,273) | -0.75% | (836,263) | -0.64% | (1,883,360) | -1.61% | (3,529,573) | -3.2% | (920,974) | -0.8% | 757,937 | 0.69% | 1,546,657 | 1.55% | (2,866,834) | -2.73% | (2,240,247) | -2.13% | ||||||
| 其他綜合損益(淨額) | 1,217,094 | 0.7% | (17,374,991) | -10.25% | 1,307,857 | 0.81% | (1,063,917) | -0.77% | (1,332,285) | -1.02% | (1,975,452) | -1.68% | (2,877,551) | -2.61% | (887,281) | -0.78% | 870,558 | 0.79% | 1,546,657 | 1.55% | (2,866,834) | -2.73% | (2,240,247) | -2.13% | (1,212,019) | -1.15% | 451,431 | 0.42% | (201,482) | -0.2% |
| 本期綜合損益總額 | 12,475,337 | 7.13% | (8,579,418) | -5.06% | 10,567,314 | 6.52% | 9,496,378 | 6.91% | 6,129,663 | 4.7% | 5,567,031 | 4.74% | 6,040,870 | 5.47% | 7,686,433 | 6.71% | 9,519,911 | 8.63% | 8,690,317 | 8.68% | 4,311,878 | 4.11% | 4,679,299 | 4.46% | 3,656,177 | 3.45% | 5,559,942 | 5.22% | 4,581,892 | 4.56% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,005,718 | 4.58% | 5,512,799 | 3.25% | 5,909,138 | 3.64% | 6,203,948 | 4.52% | 4,853,047 | 3.72% | 5,380,788 | 4.59% | 6,367,439 | 5.77% | 5,770,076 | 5.04% | 5,483,195 | 4.97% | 4,706,122 | 4.7% | 4,758,723 | 4.54% | 4,427,878 | 4.22% | 3,097,006 | 2.93% | 2,866,080 | 2.69% | 3,337,264 | 3.32% |
| 非控制權益(淨利/損) | 3,252,525 | 1.86% | 3,282,774 | 1.94% | 3,350,319 | 2.07% | 4,356,347 | 3.17% | 2,608,901 | 2% | 2,161,695 | 1.84% | 2,550,982 | 2.31% | 2,803,638 | 2.45% | 3,166,158 | 2.87% | 2,437,538 | 2.44% | 2,419,989 | 2.31% | 2,491,668 | 2.37% | 1,771,190 | 1.67% | 2,242,431 | 2.1% | 1,446,110 | 1.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,644,472 | 4.94% | (8,429,601) | -4.97% | 7,130,882 | 4.4% | 5,646,404 | 4.11% | 4,594,045 | 3.52% | 3,698,069 | 3.15% | 5,364,770 | 4.86% | 5,299,746 | 4.63% | 6,837,941 | 6.2% | 5,762,858 | 5.76% | 2,817,059 | 2.69% | 2,940,713 | 2.8% | 2,061,845 | 1.95% | 3,335,627 | 3.13% | 3,420,750 | 3.4% |
| 非控制權益(綜合損益) | 3,830,865 | 2.19% | (149,817) | -0.09% | 3,436,432 | 2.12% | 3,849,974 | 2.8% | 1,535,618 | 1.18% | 1,868,962 | 1.59% | 676,100 | 0.61% | 2,386,687 | 2.08% | 2,681,970 | 2.43% | 2,927,459 | 2.92% | 1,494,819 | 1.43% | 1,738,586 | 1.66% | 1,594,332 | 1.51% | 2,224,315 | 2.09% | 1,161,142 | 1.16% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.41 | 0.97 | 1.04 | 1.09 | 0.85 | 0.95 | 1.12 | 1.02 | 0.97 | 0.83 | 0.84 | 0.81 | 0.6 | 0.59 | 0.69 | |||||||||||||||
| 基本每股盈餘合計 | 1.41 | 0.97 | 1.04 | 1.09 | 0.85 | 0.95 | 1.12 | 1.02 | 0.97 | 0.83 | 0.84 | 0.81 | 0.6 | 0.59 | 0.69 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.4 | 0.97 | 1.04 | 1.09 | 0.85 | 0.94 | 1.12 | 1.01 | 0.96 | 0.83 | 0.84 | 0.81 | 0.6 | 0.59 | 0.69 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.4 | 0.97 | 1.04 | 1.09 | 0.85 | 0.94 | 1.12 | 1.01 | 0.96 | 0.83 | 0.84 | 0.81 | 0.6 | 0.59 | 0.69 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 349,938,252 | 100% | 338,837,523 | 100% | 320,876,218 | 100% | 268,802,050 | 100% | 254,735,335 | 100% | 232,797,860 | 100% | 218,737,542 | 100% | 222,271,655 | 100% | 214,645,776 | 100% | 196,218,287 | 100% | 211,522,505 | 100% | 209,965,307 | 100% | 214,454,670 | 100% | 211,179,657 | 100% | 198,362,109 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 231,366,231 | 66.12% | 225,380,957 | 66.52% | 214,675,967 | 66.9% | 180,493,577 | 67.15% | 172,379,091 | 67.67% | 153,902,120 | 66.11% | 142,821,758 | 65.29% | 144,681,557 | 65.09% | 141,454,456 | 65.9% | 130,870,018 | 66.7% | 138,695,384 | 65.57% | 139,499,974 | 66.44% | 146,222,519 | 68.18% | 144,833,929 | 68.58% | 136,481,820 | 68.8% |
| 營業毛利(毛損) | 118,572,021 | 33.88% | 113,456,566 | 33.48% | 106,200,251 | 33.1% | 88,308,473 | 32.85% | 82,356,244 | 32.33% | 78,895,740 | 33.89% | 75,915,784 | 34.71% | 77,590,098 | 34.91% | 73,191,320 | 34.1% | 65,348,269 | 33.3% | 72,827,121 | 34.43% | 70,465,333 | 33.56% | 68,232,151 | 31.82% | 66,345,728 | 31.42% | 61,880,289 | 31.2% |
| 營業毛利(毛損)淨額 | 118,572,021 | 33.88% | 113,456,566 | 33.48% | 106,200,251 | 33.1% | 88,308,473 | 32.85% | 82,356,244 | 32.33% | 78,895,740 | 33.89% | 75,915,784 | 34.71% | 77,590,098 | 34.91% | 73,191,320 | 34.1% | 65,348,269 | 33.3% | 72,827,121 | 34.43% | 70,465,333 | 33.56% | 68,232,151 | 31.82% | 66,345,728 | 31.42% | 61,880,289 | 31.2% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 81,607,738 | 23.32% | 77,602,148 | 22.9% | 73,801,556 | 23% | 60,915,919 | 22.66% | 55,628,190 | 21.84% | 53,020,128 | 22.78% | 49,237,054 | 22.51% | 49,576,311 | 22.3% | 47,227,666 | 22% | 42,995,141 | 21.91% | 47,396,982 | 22.41% | 46,709,217 | 22.25% | 45,543,253 | 21.24% | 45,494,506 | 21.54% | 41,802,542 | 21.07% |
| 管理費用 | 15,902,266 | 4.54% | 14,982,445 | 4.42% | 14,008,841 | 4.37% | 12,246,607 | 4.56% | 11,229,604 | 4.41% | 11,088,620 | 4.76% | 10,525,898 | 4.81% | 10,620,206 | 4.78% | 10,650,714 | 4.96% | 9,967,746 | 5.08% | 11,579,622 | 5.47% | 10,739,923 | 5.12% | 11,484,669 | 5.36% | 10,227,545 | 4.84% | 9,554,846 | 4.82% |
| 研究發展費用 | 542,270 | 0.15% | 525,335 | 0.16% | 486,815 | 0.15% | 500,433 | 0.19% | 429,341 | 0.17% | 454,232 | 0.2% | 404,010 | 0.18% | 414,270 | 0.19% | 453,903 | 0.21% | 460,593 | 0.23% | 497,902 | 0.24% | 484,030 | 0.23% | 529,729 | 0.25% | 445,627 | 0.21% | 407,916 | 0.21% |
| 預期信用減損損失(利益) | 9,856 | 0% | 36,833 | 0.01% | 72,707 | 0.02% | 6,684 | 0% | (7,482) | 0% | 27,377 | 0.01% | 59,278 | 0.03% | (1,526) | 0% | 11,920 | 0.01% | ||||||||||||
| 營業費用合計 | 98,062,130 | 28.02% | 93,146,761 | 27.49% | 88,369,919 | 27.54% | 73,669,643 | 27.41% | 67,279,653 | 26.41% | 64,590,357 | 27.75% | 60,226,240 | 27.53% | 60,609,261 | 27.27% | 58,344,203 | 27.18% | 53,423,480 | 27.23% | 59,474,506 | 28.12% | 57,933,170 | 27.59% | 57,557,651 | 26.84% | 56,167,678 | 26.6% | 51,765,304 | 26.1% |
| 營業利益(損失) | 20,509,891 | 5.86% | 20,309,805 | 5.99% | 17,830,332 | 5.56% | 14,638,830 | 5.45% | 15,076,591 | 5.92% | 14,305,383 | 6.14% | 15,689,544 | 7.17% | 16,980,837 | 7.64% | 14,847,117 | 6.92% | 11,924,789 | 6.08% | 13,352,615 | 6.31% | 12,532,163 | 5.97% | 10,674,500 | 4.98% | 10,178,050 | 4.82% | 10,114,985 | 5.1% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 2,103,934 | 0.6% | 2,256,668 | 0.67% | 2,345,026 | 0.73% | 2,244,807 | 0.84% | 964,949 | 0.38% | 868,358 | 0.37% | 1,237,437 | 0.57% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 3,317,164 | 0.95% | 3,038,883 | 0.9% | 2,847,998 | 0.89% | 2,537,370 | 0.94% | 2,328,893 | 0.91% | 1,971,724 | 0.85% | 2,353,509 | 1.08% | 3,779,129 | 1.7% | 4,472,487 | 2.08% | 3,039,070 | 1.55% | 3,223,858 | 1.52% | 3,105,298 | 1.48% | 2,478,511 | 1.16% | 2,599,157 | 1.23% | 1,774,094 | 0.89% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (256,548) | -0.07% | (881,332) | -0.26% | (206,646) | -0.06% | 12,129,559 | 4.51% | (388,770) | -0.15% | 388,164 | 0.17% | 242,752 | 0.11% | (233,413) | -0.11% | 278,599 | 0.13% | 162,616 | 0.08% | (846,485) | -0.4% | 385,914 | 0.18% | 428,512 | 0.2% | 1,051,231 | 0.5% | (402,198) | -0.2% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 2,590,778 | 0.74% | 2,359,473 | 0.7% | 2,049,501 | 0.64% | 1,535,908 | 0.57% | 1,096,807 | 0.43% | 1,059,158 | 0.45% | 1,242,691 | 0.57% | 1,292,508 | 0.58% | 771,613 | 0.36% | 876,283 | 0.45% | 1,202,173 | 0.57% | 1,212,024 | 0.58% | 1,229,991 | 0.57% | 1,000,846 | 0.47% | 1,017,318 | 0.51% |
| 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 | 4,722,053 | 1.35% | 911,630 | 0.27% | 1,970,798 | 0.61% | 1,251,788 | 0.47% | 1,278,502 | 0.5% | 2,559,468 | 1.1% | 1,486,880 | 0.68% | 1,610,520 | 0.72% | 1,467,037 | 0.68% | 2,751,513 | 1.4% | 2,502,050 | 1.18% | 2,437,109 | 1.16% | 1,531,432 | 0.71% | 951,053 | 0.45% | 1,052,669 | 0.53% |
| 營業外收入及支出合計 | 7,295,825 | 2.08% | 2,966,376 | 0.88% | 4,907,675 | 1.53% | 16,627,616 | 6.19% | 3,086,767 | 1.21% | 4,728,556 | 2.03% | 4,077,887 | 1.86% | 3,863,728 | 1.74% | 5,446,510 | 2.54% | 5,076,916 | 2.59% | 3,677,250 | 1.74% | 4,716,297 | 2.25% | 3,208,464 | 1.5% | 3,600,595 | 1.7% | 1,407,247 | 0.71% |
| 繼續營業單位稅前淨利(淨損) | 27,805,716 | 7.95% | 23,276,181 | 6.87% | 22,738,007 | 7.09% | 31,266,446 | 11.63% | 18,163,358 | 7.13% | 19,033,939 | 8.18% | 19,767,431 | 9.04% | 20,844,565 | 9.38% | 20,293,627 | 9.45% | 17,001,705 | 8.66% | 17,029,865 | 8.05% | 17,248,460 | 8.21% | 13,882,964 | 6.47% | 13,778,645 | 6.52% | 11,522,232 | 5.81% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 6,783,633 | 1.94% | 6,238,214 | 1.84% | 5,155,547 | 1.61% | 12,998,612 | 4.84% | 4,258,683 | 1.67% | 3,692,948 | 1.59% | 4,215,104 | 1.93% | 4,446,738 | 2% | 5,113,012 | 2.38% | 3,061,661 | 1.56% | 3,453,082 | 1.63% | 3,712,637 | 1.77% | 2,478,506 | 1.16% | 2,919,940 | 1.38% | 2,173,175 | 1.1% |
| 繼續營業單位本期淨利(淨損) | 21,022,083 | 6.01% | 17,037,967 | 5.03% | 17,582,460 | 5.48% | 18,267,834 | 6.8% | 13,904,675 | 5.46% | 15,340,991 | 6.59% | 15,552,327 | 7.11% | 16,397,827 | 7.38% | 15,180,615 | 7.07% | 13,940,044 | 7.1% | 13,576,783 | 6.42% | 13,535,823 | 6.45% | 11,404,458 | 5.32% | 10,858,705 | 5.14% | 9,349,057 | 4.71% |
| 本期淨利(淨損) | 21,022,083 | 6.01% | 17,037,967 | 5.03% | 17,582,460 | 5.48% | 18,267,834 | 6.8% | 13,904,675 | 5.46% | 15,340,991 | 6.59% | 15,552,327 | 7.11% | 16,397,827 | 7.38% | 15,180,615 | 7.07% | 13,940,044 | 7.1% | 13,576,783 | 6.42% | 13,535,823 | 6.45% | 11,404,458 | 5.32% | 10,858,705 | 5.14% | 9,349,057 | 4.71% |
| 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 | (44,516) | -0.01% | (312,544) | -0.09% | 272,022 | 0.08% | 192,352 | 0.07% | (353,414) | -0.14% | 215,368 | 0.09% | 64,245 | 0.03% | 245,257 | 0.11% | 56,828 | 0.03% | ||||||||||||
| 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 | 355,680 | 0.1% | 86,492 | 0.03% | 182,495 | 0.06% | 66,493 | 0.02% | (339,690) | -0.13% | 223,031 | 0.1% | 157,029 | 0.07% | 121,971 | 0.05% | 26,065 | 0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 34,327 | 0.01% | (3,517) | 0% | (16,698) | -0.01% | (21,138) | -0.01% | (11,466) | 0% | 6,783 | 0% | (32,826) | -0.02% | 11,307 | 0.01% | (88,401) | -0.04% | ||||||||||||
| 不重分類至損益之項目總額 | 276,837 | 0.08% | (222,535) | -0.07% | 471,215 | 0.15% | 279,983 | 0.1% | (681,638) | -0.27% | 431,616 | 0.19% | 254,100 | 0.12% | 355,921 | 0.16% | 171,294 | 0.08% | (1,683,898) | -0.79% | 2,254,316 | 1.07% | (467,966) | -0.24% | ||||||
| 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 | 3,966,328 | 1.13% | (14,561,438) | -4.3% | 5,140,957 | 1.6% | (2,111,171) | -0.79% | 4,144,040 | 1.63% | (2,429,010) | -1.04% | (4,850,059) | -2.22% | 1,498,182 | 0.67% | 926,587 | 0.43% | (2,641,921) | -1.35% | (2,610,568) | -1.23% | (1,819,926) | -0.87% | ||||||
| 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 | (30,132) | -0.01% | (24,112) | -0.01% | (56,935) | -0.02% | (5,547) | 0% | (278,742) | -0.11% | (97,375) | -0.04% | 75,562 | 0.03% | 23,079 | 0.01% | 143,913 | 0.07% | 11,147 | 0.01% | (19,032) | -0.01% | 40,689 | 0.02% | 69,107 | 0.03% | ||||
| 後續可能重分類至損益之項目總額 | 3,936,196 | 1.12% | (14,585,550) | -4.3% | 5,103,574 | 1.59% | (2,113,333) | -0.79% | 3,758,374 | 1.48% | (2,527,746) | -1.09% | (4,907,466) | -2.24% | 1,581,380 | 0.71% | 1,008,185 | 0.47% | (2,521,375) | -1.28% | (3,277,527) | -1.55% | (3,050,393) | -1.45% | ||||||
| 其他綜合損益(淨額) | 4,213,033 | 1.2% | (14,808,085) | -4.37% | 5,574,789 | 1.74% | (1,833,350) | -0.68% | 3,076,736 | 1.21% | (2,096,130) | -0.9% | (4,653,366) | -2.13% | 1,937,301 | 0.87% | 1,179,479 | 0.55% | (2,521,375) | -1.28% | (3,277,527) | -1.55% | (3,050,393) | -1.45% | (1,843,182) | -0.86% | 2,177,017 | 1.03% | (588,893) | -0.3% |
| 本期綜合損益總額 | 25,235,116 | 7.21% | 2,229,882 | 0.66% | 23,157,249 | 7.22% | 16,434,484 | 6.11% | 16,981,411 | 6.67% | 13,244,861 | 5.69% | 10,898,961 | 4.98% | 18,335,128 | 8.25% | 16,360,094 | 7.62% | 11,418,669 | 5.82% | 10,299,256 | 4.87% | 10,485,430 | 4.99% | 9,561,276 | 4.46% | 13,035,722 | 6.17% | 8,760,164 | 4.42% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 14,550,259 | 4.16% | 10,669,705 | 3.15% | 11,443,039 | 3.57% | 11,205,403 | 4.17% | 9,086,647 | 3.57% | 10,785,296 | 4.63% | 10,835,679 | 4.95% | 11,045,991 | 4.97% | 9,770,190 | 4.55% | 9,174,711 | 4.68% | 9,101,792 | 4.3% | 8,727,337 | 4.16% | 7,258,373 | 3.38% | 6,516,264 | 3.09% | 6,444,757 | 3.25% |
| 非控制權益(淨利/損) | 6,471,824 | 1.85% | 6,368,262 | 1.88% | 6,139,421 | 1.91% | 7,062,431 | 2.63% | 4,818,028 | 1.89% | 4,555,695 | 1.96% | 4,716,648 | 2.16% | 5,351,836 | 2.41% | 5,410,425 | 2.52% | 4,765,333 | 2.43% | 4,474,991 | 2.12% | 4,808,486 | 2.29% | 4,146,085 | 1.93% | 4,342,441 | 2.06% | 2,904,300 | 1.46% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 17,577,338 | 5.02% | (1,387,405) | -0.41% | 16,236,493 | 5.06% | 10,100,030 | 3.76% | 12,301,514 | 4.83% | 9,062,676 | 3.89% | 8,745,406 | 4% | 12,421,733 | 5.59% | 11,064,497 | 5.15% | 7,049,702 | 3.59% | 6,697,165 | 3.17% | 6,582,296 | 3.13% | 6,101,150 | 2.84% | 8,415,373 | 3.98% | 6,086,027 | 3.07% |
| 非控制權益(綜合損益) | 7,657,778 | 2.19% | 3,617,287 | 1.07% | 6,920,756 | 2.16% | 6,334,454 | 2.36% | 4,679,897 | 1.84% | 4,182,185 | 1.8% | 2,153,555 | 0.98% | 5,913,395 | 2.66% | 5,295,597 | 2.47% | 4,368,967 | 2.23% | 3,602,091 | 1.7% | 3,903,134 | 1.86% | 3,460,126 | 1.61% | 4,620,349 | 2.19% | 2,674,137 | 1.35% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.56 | 1.88 | 2.01 | 1.97 | 1.6 | 1.9 | 1.91 | 1.94 | 1.72 | 1.61 | 1.6 | 1.6 | 1.41 | 1.34 | 1.33 | |||||||||||||||
| 基本每股盈餘合計 | 2.56 | 1.88 | 2.01 | 1.97 | 1.6 | 1.9 | 1.91 | 1.94 | 1.72 | 1.61 | 1.6 | 1.6 | 1.41 | 1.34 | 1.33 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.55 | 1.87 | 2.01 | 1.96 | 1.59 | 1.89 | 1.89 | 1.94 | 1.71 | 1.61 | 1.6 | 1.59 | 1.4 | 1.34 | 1.32 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.55 | 1.87 | 2.01 | 1.96 | 1.59 | 1.89 | 1.89 | 1.94 | 1.71 | 1.61 | 1.6 | 1.59 | 1.4 | 1.34 | 1.32 | |||||||||||||||
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
統一(1216) 2026年第1季「營業收入」為NT$1,750億元、前3個月累積營業收入為NT$1,750億元
單季
統一(1216) 最新公布的2026年第1季財報中，單季營業收入為NT$1,750億元，較上一季成長10.98%，較去年同期成長3.4%。為過去11年同期中的第1高。
同時統一過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
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$1,750億元，較去年同期成長3.4%，為過去11年同期中的第1高。
同時統一過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.4% | 6.62% | 20.82% | 5.8% | 7.57% | 6.62% | 0.46% | 3.36% | 8.5% | -9.89% | 1.65% | -3.4% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.4% | 6.62% | 20.82% | 5.8% | 7.57% | 6.62% | 0.46% | 3.36% | 8.5% | -9.89% | 1.65% | -3.4% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
統一(1216) 2026年第2季「營業毛利」為NT$594億元、前6個月累積營業毛利為NT$1,186億元
單季
統一(1216) 最新公布的2026年第2季財報中，單季營業毛利為NT$594億元，較上一季成長0.54%，較去年同期成長3.71%。為過去11年同期中的第1高。
同時統一過去3年、5年與10年的「第2季營業毛利年化成長率」分別為9.22%、8.38%與5.05%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$1,186億元，較去年同期成長4.51%，為過去11年同期中的第1高。
同時統一過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為10.32%、8.49%與5%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.71% | 5.21% | 19.42% | 9.09% | 5.2% | 2.48% | -4.18% | 7.22% | 13.47% | -8.33% | 1.05% | 5.42% |
| 3年年化成長率 | 9.22% | 11.08% | 11.08% | 5.55% | 1.09% | 1.73% | 5.24% | 3.7% | 1.67% | -0.79% | 2.68% | 3.85% |
| 5年年化成長率 | 8.38% | 8.12% | 6.12% | 3.86% | 4.68% | 1.83% | 1.55% | 3.5% | 2.4% | 0.74% | -- | -- |
| 10年年化成長率 | 5.05% | 4.78% | 4.8% | 3.13% | 2.69% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.51% | 6.83% | 20.26% | 7.23% | 4.39% | 3.93% | -2.16% | 6.01% | 12% | -10.27% | 3.35% | 3.27% |
| 3年年化成長率 | 10.32% | 11.27% | 10.41% | 5.17% | 2.01% | 2.53% | 5.12% | 2.13% | 1.27% | -1.43% | 3.16% | 4.43% |
| 5年年化成長率 | 8.49% | 8.37% | 6.48% | 3.83% | 4.74% | 1.61% | 1.5% | 2.6% | 1.98% | 1.1% | -- | -- |
| 10年年化成長率 | 5% | 4.88% | 4.52% | 2.9% | 2.9% | -- | -- | -- | -- | -- | -- | -- |
營業利益
統一(1216) 2025年第4季「營業利益」為NT$40.85億元、全年累積營業利益為NT$349億元
單季
統一(1216) 最新公布的2025年第4季財報中，單季營業利益為NT$40.85億元，較上一季衰退-61.01%，較去年同期衰退-18.88%。為過去11年同期中的第7高。
同時統一過去3年、5年與10年的「第4季營業利益年化成長率」分別為-6.16%、-0.43%與3.29%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$349億元，較去年同期成長3.09%，為過去11年同期中的第1高。
同時統一過去3年、5年與10年的「全年營業利益年化成長率」分別為6.32%、3.2%與4.89%。
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 | -18.88% | 11.37% | -8.53% | -5.68% | 25.57% | 2.48% | -10.15% | 57.08% | -16.86% | 17.42% | 25% | -21.5% |
| 3年年化成長率 | -6.16% | -1.32% | 2.71% | 6.67% | 4.95% | 13.09% | 5.47% | 15.32% | 6.86% | 4.83% | -10.72% | -- |
| 5年年化成長率 | -0.43% | 4.34% | -0.05% | 11.36% | 8.59% | 7.14% | 11.48% | 8.51% | -7.02% | -- | -- | -- |
| 10年年化成長率 | 3.29% | 7.85% | 4.14% | 1.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.09% | 18.11% | -1.3% | 2.2% | -4.67% | 0.53% | 9.79% | 20.71% | 6% | -2.53% | 21.73% | -1.73% |
| 3年年化成長率 | 6.32% | 6.01% | -1.3% | -0.69% | 1.71% | 10.03% | 12% | 7.64% | 7.94% | 5.25% | 3.19% | -- |
| 5年年化成長率 | 3.2% | 2.69% | 1.2% | 5.35% | 6.13% | 6.6% | 10.76% | 8.33% | 2.57% | -- | -- | -- |
| 10年年化成長率 | 4.89% | 6.65% | 4.7% | 3.95% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
統一(1216) 2025年第4季「稅前淨利」為NT$57.02億元、全年累積稅前淨利為NT$415億元
單季
統一(1216) 最新公布的2025年第4季財報中，單季稅前淨利為NT$57.02億元，較上一季衰退-54.45%，較去年同期衰退-15.5%。為過去11年同期中的第8高。
同時統一過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-0.63%、-1.01%與6.87%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$415億元，較去年同期衰退-1.73%，為過去11年同期中的第4高。
同時統一過去3年、5年與10年的「全年稅前淨利年化成長率」分別為5.5%、1.54%與4.3%。
稅前淨利成長率-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 | -15.5% | 3.94% | 11.73% | -16.58% | 16.13% | 7.3% | -3.87% | -88.32% | 899.06% | 69.87% | -19.61% | -5.65% |
| 3年年化成長率 | -0.63% | -1.05% | 2.67% | 1.29% | 6.2% | -50.61% | 3.9% | 25.61% | 138.95% | 8.82% | 22.14% | -- |
| 5年年化成長率 | -1.01% | 3.84% | 2.23% | -34.93% | 6.92% | 15.37% | 8.9% | 8.5% | 98.64% | -- | -- | -- |
| 10年年化成長率 | 6.87% | 6.34% | 5.31% | 13.69% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -1.73% | -13.28% | 37.77% | -2.55% | -5.65% | 5.61% | 3.08% | -53.84% | 150.76% | 11.94% | 22.4% | -11.95% |
| 3年年化成長率 | 5.5% | 5.2% | 8.2% | -0.98% | 0.9% | -20.5% | 6.07% | 9.02% | 50.9% | 6.46% | 11.84% | -- |
| 5年年化成長率 | 1.54% | 3.02% | 6.64% | -14.31% | 3.52% | 7.12% | 10.33% | 6.91% | 31.47% | -- | -- | -- |
| 10年年化成長率 | 4.3% | 6.61% | 6.77% | 6.14% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
統一(1216) 2025年第4季「淨利」為NT$49.63億元、全年累積淨利為NT$312億元
單季
統一(1216) 最新公布的2025年第4季財報中，單季淨利為NT$49.63億元，較上一季衰退-46.15%，較去年同期衰退-7.49%。為過去11年同期中的第5高。
同時統一過去3年、5年與10年的「第4季淨利年化成長率」分別為6.09%、-0.42%與8.3%。
今年初累積至今
累積部分，今年全年淨利累積為NT$312億元，較去年同期衰退-3.45%，為過去11年同期中的第3高。
同時統一過去3年、5年與10年的「全年淨利年化成長率」分別為5.58%、0.27%與3.75%。
淨利成長率-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 | -7.49% | 50.02% | -13.96% | -20.98% | 3.77% | 14.19% | 2.87% | -88.5% | 874.91% | 72.14% | 16.12% | 7.69% |
| 3年年化成長率 | 6.09% | 0.66% | -10.98% | -2.17% | 6.82% | -48.69% | 4.88% | 24.51% | 169.1% | 29.12% | 135.12% | -- |
| 5年年化成長率 | -0.42% | 3.86% | -3.69% | -35.6% | 6.45% | 17.79% | 18.18% | 19.27% | 184.55% | -- | -- | -- |
| 10年年化成長率 | 8.3% | 10.79% | 7.18% | 36.5% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -3.45% | 6.76% | 14.18% | -7.88% | -6.51% | 8.13% | 5.71% | -55.07% | 153.28% | 9.64% | 94.13% | -12.86% |
| 3年年化成長率 | 5.58% | 3.94% | -0.56% | -2.35% | 2.24% | -19.91% | 6.36% | 7.66% | 75.35% | 22.87% | 29.8% | -- |
| 5年年化成長率 | 0.27% | 2.57% | 2.37% | -15.05% | 3.99% | 7.36% | 20.69% | 16.12% | 43.44% | -- | -- | -- |
| 10年年化成長率 | 3.75% | 11.26% | 9.02% | 10.39% | -- | -- | -- | -- | -- | -- | -- | -- |
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