1216
77.4
TWD+0.40 (0.52%)
2026.07.24收盤
統一－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 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 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 175,017,371 | 100% | 169,265,026 | 100% | 158,756,079 | 100% | 131,403,552 | 100% | 124,204,308 | 100% | 115,462,004 | 100% | 108,290,637 | 100% | 107,791,643 | 100% | 104,288,097 | 100% | 96,114,609 | 100% | 106,667,516 | 100% | 104,940,238 | 100% | 108,631,630 | 100% | 104,634,790 | 100% | 97,868,761 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 115,892,133 | 66.22% | 113,129,023 | 66.84% | 107,038,579 | 67.42% | 88,719,304 | 67.52% | 83,672,518 | 67.37% | 76,322,069 | 66.1% | 71,169,403 | 65.72% | 70,689,331 | 65.58% | 68,859,042 | 66.03% | 64,046,036 | 66.64% | 70,144,952 | 65.76% | 70,402,856 | 67.09% | 74,481,789 | 68.56% | 71,828,145 | 68.65% | 68,066,114 | 69.55% |
| 營業毛利(毛損) | 59,125,238 | 33.78% | 56,136,003 | 33.16% | 51,717,500 | 32.58% | 42,684,248 | 32.48% | 40,531,790 | 32.63% | 39,139,935 | 33.9% | 37,121,234 | 34.28% | 37,102,312 | 34.42% | 35,429,055 | 33.97% | 32,068,573 | 33.36% | 36,522,564 | 34.24% | 34,537,382 | 32.91% | 34,149,841 | 31.44% | 32,806,645 | 31.35% | 29,802,647 | 30.45% |
| 營業毛利(毛損)淨額 | 59,125,238 | 33.78% | 56,136,003 | 33.16% | 51,717,500 | 32.58% | 42,684,248 | 32.48% | 40,531,790 | 32.63% | 39,139,935 | 33.9% | 37,121,234 | 34.28% | 37,102,312 | 34.42% | 35,429,055 | 33.97% | 32,068,573 | 33.36% | 36,522,564 | 34.24% | 34,537,382 | 32.91% | 34,149,841 | 31.44% | 32,806,645 | 31.35% | 29,802,647 | 30.45% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 40,665,410 | 23.24% | 38,368,831 | 22.67% | 35,859,030 | 22.59% | 29,419,835 | 22.39% | 26,861,853 | 21.63% | 25,788,948 | 22.34% | 24,467,605 | 22.59% | 24,047,828 | 22.31% | 22,618,193 | 21.69% | 21,207,433 | 22.06% | 23,788,692 | 22.3% | 22,712,282 | 21.64% | 22,554,852 | 20.76% | 22,077,547 | 21.1% | 20,067,964 | 20.5% |
| 管理費用 | 7,904,997 | 4.52% | 7,459,391 | 4.41% | 6,893,271 | 4.34% | 6,246,402 | 4.75% | 5,523,949 | 4.45% | 5,646,734 | 4.89% | 5,217,769 | 4.82% | 5,322,618 | 4.94% | 5,575,480 | 5.35% | 5,034,964 | 5.24% | 5,934,962 | 5.56% | 5,313,022 | 5.06% | 5,827,722 | 5.36% | 4,749,392 | 4.54% | 4,686,340 | 4.79% |
| 研究發展費用 | 270,828 | 0.15% | 242,109 | 0.14% | 235,817 | 0.15% | 237,485 | 0.18% | 203,367 | 0.16% | 246,202 | 0.21% | 206,414 | 0.19% | 204,751 | 0.19% | 199,951 | 0.19% | 219,133 | 0.23% | 237,853 | 0.22% | 234,184 | 0.22% | 240,423 | 0.22% | 220,610 | 0.21% | 188,669 | 0.19% |
| 預期信用減損損失(利益) | 30,951 | 0.02% | 58,545 | 0.03% | 45,392 | 0.03% | (1,438) | 0% | (13,701) | -0.01% | 32,139 | 0.03% | 24,745 | 0.02% | 11,837 | 0.01% | 22,065 | 0.02% | ||||||||||||
| 營業費用合計 | 48,872,186 | 27.92% | 46,128,876 | 27.25% | 43,033,510 | 27.11% | 35,902,284 | 27.32% | 32,575,468 | 26.23% | 31,714,023 | 27.47% | 29,916,533 | 27.63% | 29,587,034 | 27.45% | 28,415,689 | 27.25% | 26,461,530 | 27.53% | 29,961,507 | 28.09% | 28,259,488 | 26.93% | 28,622,997 | 26.35% | 27,047,549 | 25.85% | 24,942,973 | 25.49% |
| 營業利益(損失) | 10,253,052 | 5.86% | 10,007,127 | 5.91% | 8,683,990 | 5.47% | 6,781,964 | 5.16% | 7,956,322 | 6.41% | 7,425,912 | 6.43% | 7,204,701 | 6.65% | 7,515,278 | 6.97% | 7,013,366 | 6.72% | 5,607,043 | 5.83% | 6,561,057 | 6.15% | 6,277,894 | 5.98% | 5,526,844 | 5.09% | 5,759,096 | 5.5% | 4,859,674 | 4.97% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,006,499 | 0.58% | 1,145,404 | 0.68% | 1,138,684 | 0.72% | 1,047,740 | 0.8% | 434,738 | 0.35% | 503,651 | 0.44% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,606,831 | 0.92% | 1,202,654 | 0.71% | 1,167,028 | 0.74% | 1,128,016 | 0.86% | 802,821 | 0.65% | 856,035 | 0.74% | 1,622,706 | 1.5% | 1,860,962 | 1.73% | 1,375,484 | 1.32% | 1,305,253 | 1.36% | 1,229,874 | 1.15% | 1,161,732 | 1.11% | 1,190,448 | 1.1% | 1,021,029 | 0.98% | 956,705 | 0.98% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 504,490 | 0.29% | (268,329) | -0.16% | (142,083) | -0.09% | 1,388,437 | 1.06% | (304,505) | -0.25% | 178,361 | 0.15% | 384,503 | 0.36% | 29,781 | 0.03% | (35,568) | -0.03% | 402,428 | 0.42% | (311,439) | -0.29% | 410,471 | 0.39% | 761,074 | 0.7% | 234,736 | 0.22% | (183,905) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,275,985 | 0.73% | 1,161,668 | 0.69% | 1,009,720 | 0.64% | 775,282 | 0.59% | 530,847 | 0.43% | 529,072 | 0.46% | 616,974 | 0.57% | 652,154 | 0.61% | 390,849 | 0.37% | 445,250 | 0.46% | 617,201 | 0.58% | 598,486 | 0.57% | 613,430 | 0.56% | 498,057 | 0.48% | 504,870 | 0.52% |
| 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 | 1,191,303 | 0.68% | 395,396 | 0.23% | 1,022,129 | 0.64% | 742,476 | 0.57% | 179,342 | 0.14% | 1,071,069 | 0.93% | 311,286 | 0.29% | 937,749 | 0.87% | 563,255 | 0.54% | 1,295,588 | 1.35% | 1,117,841 | 1.05% | 1,117,519 | 1.06% | 852,161 | 0.78% | 465,340 | 0.44% | 454,315 | 0.46% |
| 營業外收入及支出合計 | 3,033,138 | 1.73% | 1,313,457 | 0.78% | 2,176,038 | 1.37% | 3,531,387 | 2.69% | 581,549 | 0.47% | 2,080,044 | 1.8% | 1,701,521 | 1.57% | 2,176,338 | 2.02% | 1,512,322 | 1.45% | 2,558,019 | 2.66% | 1,419,075 | 1.33% | 2,091,236 | 1.99% | 2,190,253 | 2.02% | 1,223,048 | 1.17% | 722,245 | 0.74% |
| 繼續營業單位稅前淨利(淨損) | 13,286,190 | 7.59% | 11,320,584 | 6.69% | 10,860,028 | 6.84% | 10,313,351 | 7.85% | 8,537,871 | 6.87% | 9,505,956 | 8.23% | 8,906,222 | 8.22% | 9,691,616 | 8.99% | 8,525,688 | 8.18% | 8,165,062 | 8.5% | 7,980,132 | 7.48% | 8,369,130 | 7.98% | 7,717,097 | 7.1% | 6,982,144 | 6.67% | 5,581,919 | 5.7% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,522,350 | 2.01% | 3,078,190 | 1.82% | 2,537,025 | 1.6% | 2,605,812 | 1.98% | 2,095,144 | 1.69% | 1,707,448 | 1.48% | 2,272,316 | 2.1% | 1,867,503 | 1.73% | 1,994,426 | 1.91% | 1,368,678 | 1.42% | 1,582,061 | 1.48% | 1,752,853 | 1.67% | 1,180,835 | 1.09% | 1,242,344 | 1.19% | 1,016,905 | 1.04% |
| 繼續營業單位本期淨利(淨損) | 9,763,840 | 5.58% | 8,242,394 | 4.87% | 8,323,003 | 5.24% | 7,707,539 | 5.87% | 6,442,727 | 5.19% | 7,798,508 | 6.75% | 6,633,906 | 6.13% | 7,824,113 | 7.26% | 6,531,262 | 6.26% | 6,796,384 | 7.07% | 6,398,071 | 6% | 6,616,277 | 6.3% | 6,536,262 | 6.02% | 5,739,800 | 5.49% | 4,565,014 | 4.66% |
| 本期淨利(淨損) | 9,763,840 | 5.58% | 8,242,394 | 4.87% | 8,323,003 | 5.24% | 7,707,539 | 5.87% | 6,442,727 | 5.19% | 7,798,508 | 6.75% | 6,633,906 | 6.13% | 7,824,113 | 7.26% | 6,531,262 | 6.26% | 6,796,384 | 7.07% | 6,398,071 | 6% | 6,616,277 | 6.3% | 6,536,262 | 6.02% | 5,739,800 | 5.49% | 4,565,014 | 4.66% |
| 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 | (394,230) | -0.23% | (123,191) | -0.07% | 176,346 | 0.11% | 207,225 | 0.16% | (98,927) | -0.08% | 438,326 | 0.38% | (342,275) | -0.32% | 245,742 | 0.23% | 8,296 | 0.01% | ||||||||||||
| 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 | 31,242 | 0.02% | (1,745) | 0% | 53,055 | 0.03% | 93,293 | 0.07% | (85,331) | -0.07% | 100,222 | 0.09% | (73,195) | -0.07% | 80,727 | 0.07% | (39,900) | -0.04% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 3,139 | 0% | (10,124) | -0.01% | (18,684) | -0.01% | (13,109) | -0.01% | 1,358 | 0% | 14,840 | 0.01% | (17,548) | -0.02% | 4,241 | 0% | (90,277) | -0.09% | ||||||||||||
| 不重分類至損益之項目總額 | (366,127) | -0.21% | (114,812) | -0.07% | 248,085 | 0.16% | 313,627 | 0.24% | (185,616) | -0.15% | 523,708 | 0.45% | (397,922) | -0.37% | 322,228 | 0.3% | 58,673 | 0.06% | (450,024) | -0.41% | 1,525,774 | 1.46% | (992,884) | -1.01% | ||||||
| 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 | 3,375,268 | 1.93% | 2,617,299 | 1.55% | 4,040,545 | 2.55% | (1,160,381) | -0.88% | 4,747,537 | 3.82% | (520,812) | -0.45% | (1,064,673) | -0.98% | 2,450,866 | 2.27% | 303,230 | 0.29% | (4,099,859) | -4.27% | (463,217) | -0.43% | (702,395) | -0.67% | ||||||
| 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 | (13,202) | -0.01% | 64,419 | 0.04% | (30,256) | -0.02% | 68,552 | 0.05% | (103,588) | -0.08% | (110,462) | -0.1% | (68,752) | -0.06% | 8,414 | 0.01% | (30,566) | -0.03% | (39,616) | -0.04% | 105,716 | 0.1% | 96,254 | 0.09% | 92,224 | 0.08% | ||||
| 後續可能重分類至損益之項目總額 | 3,362,066 | 1.92% | 2,681,718 | 1.58% | 4,018,847 | 2.53% | (1,083,060) | -0.82% | 4,594,637 | 3.7% | (644,386) | -0.56% | (1,377,893) | -1.27% | 2,502,354 | 2.32% | 250,248 | 0.24% | (4,068,032) | -4.23% | (410,693) | -0.39% | (810,146) | -0.77% | ||||||
| 其他綜合損益(淨額) | 2,995,939 | 1.71% | 2,566,906 | 1.52% | 4,266,932 | 2.69% | (769,433) | -0.59% | 4,409,021 | 3.55% | (120,678) | -0.1% | (1,775,815) | -1.64% | 2,824,582 | 2.62% | 308,921 | 0.3% | (4,068,032) | -4.23% | (410,693) | -0.39% | (810,146) | -0.77% | (631,163) | -0.58% | 1,719,752 | 1.64% | 263,522 | 0.27% |
| 本期綜合損益總額 | 12,759,779 | 7.29% | 10,809,300 | 6.39% | 12,589,935 | 7.93% | 6,938,106 | 5.28% | 10,851,748 | 8.74% | 7,677,830 | 6.65% | 4,858,091 | 4.49% | 10,648,695 | 9.88% | 6,840,183 | 6.56% | 2,728,352 | 2.84% | 5,987,378 | 5.61% | 5,806,131 | 5.53% | 5,905,099 | 5.44% | 7,459,552 | 7.13% | 4,828,536 | 4.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,544,541 | 3.74% | 5,156,906 | 3.05% | 5,533,901 | 3.49% | 5,001,455 | 3.81% | 4,233,600 | 3.41% | 5,404,508 | 4.68% | 4,468,240 | 4.13% | 5,275,915 | 4.89% | 4,286,995 | 4.11% | 4,468,589 | 4.65% | 4,343,069 | 4.07% | 4,299,459 | 4.1% | 4,161,367 | 3.83% | 3,639,790 | 3.48% | 3,106,824 | 3.17% |
| 非控制權益(淨利/損) | 3,219,299 | 1.84% | 3,085,488 | 1.82% | 2,789,102 | 1.76% | 2,706,084 | 2.06% | 2,209,127 | 1.78% | 2,394,000 | 2.07% | 2,165,666 | 2% | 2,548,198 | 2.36% | 2,244,267 | 2.15% | 2,327,795 | 2.42% | 2,055,002 | 1.93% | 2,316,818 | 2.21% | 2,374,895 | 2.19% | 2,100,010 | 2.01% | 1,458,190 | 1.49% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,932,866 | 5.1% | 7,042,196 | 4.16% | 9,105,611 | 5.74% | 4,453,626 | 3.39% | 7,707,469 | 6.21% | 5,364,607 | 4.65% | 3,380,636 | 3.12% | 7,121,987 | 6.61% | 4,226,556 | 4.05% | 1,286,844 | 1.34% | 3,880,106 | 3.64% | 3,641,583 | 3.47% | 4,039,305 | 3.72% | 5,063,518 | 4.84% | 3,315,541 | 3.39% |
| 非控制權益(綜合損益) | 3,826,913 | 2.19% | 3,767,104 | 2.23% | 3,484,324 | 2.19% | 2,484,480 | 1.89% | 3,144,279 | 2.53% | 2,313,223 | 2% | 1,477,455 | 1.36% | 3,526,708 | 3.27% | 2,613,627 | 2.51% | 1,441,508 | 1.5% | 2,107,272 | 1.98% | 2,164,548 | 2.06% | 1,865,794 | 1.72% | 2,396,034 | 2.29% | 1,512,995 | 1.55% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.15 | 0.91 | 0.97 | 0.88 | 0.75 | 0.95 | 0.79 | 0.93 | 0.75 | 0.79 | 0.76 | 0.79 | 0.81 | 0.75 | 0.64 | |||||||||||||||
| 基本每股盈餘合計 | 1.15 | 0.91 | 0.97 | 0.88 | 0.75 | 0.95 | 0.79 | 0.93 | 0.75 | 0.79 | 0.76 | 0.79 | 0.81 | 0.75 | 0.64 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.15 | 0.9 | 0.97 | 0.88 | 0.74 | 0.95 | 0.78 | 0.92 | 0.75 | 0.78 | 0.76 | 0.78 | 0.8 | 0.74 | 0.63 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.15 | 0.9 | 0.97 | 0.88 | 0.74 | 0.95 | 0.78 | 0.92 | 0.75 | 0.78 | 0.76 | 0.78 | 0.8 | 0.74 | 0.63 | |||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 175,017,371 | 100% | 169,265,026 | 100% | 158,756,079 | 100% | 131,403,552 | 100% | 124,204,308 | 100% | 115,462,004 | 100% | 108,290,637 | 100% | 107,791,643 | 100% | 104,288,097 | 100% | 96,114,609 | 100% | 106,667,516 | 100% | 104,940,238 | 100% | 108,631,630 | 100% | 104,634,790 | 100% | 97,868,761 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 115,892,133 | 66.22% | 113,129,023 | 66.84% | 107,038,579 | 67.42% | 88,719,304 | 67.52% | 83,672,518 | 67.37% | 76,322,069 | 66.1% | 71,169,403 | 65.72% | 70,689,331 | 65.58% | 68,859,042 | 66.03% | 64,046,036 | 66.64% | 70,144,952 | 65.76% | 70,402,856 | 67.09% | 74,481,789 | 68.56% | 71,828,145 | 68.65% | 68,066,114 | 69.55% |
| 營業毛利(毛損) | 59,125,238 | 33.78% | 56,136,003 | 33.16% | 51,717,500 | 32.58% | 42,684,248 | 32.48% | 40,531,790 | 32.63% | 39,139,935 | 33.9% | 37,121,234 | 34.28% | 37,102,312 | 34.42% | 35,429,055 | 33.97% | 32,068,573 | 33.36% | 36,522,564 | 34.24% | 34,537,382 | 32.91% | 34,149,841 | 31.44% | 32,806,645 | 31.35% | 29,802,647 | 30.45% |
| 營業毛利(毛損)淨額 | 59,125,238 | 33.78% | 56,136,003 | 33.16% | 51,717,500 | 32.58% | 42,684,248 | 32.48% | 40,531,790 | 32.63% | 39,139,935 | 33.9% | 37,121,234 | 34.28% | 37,102,312 | 34.42% | 35,429,055 | 33.97% | 32,068,573 | 33.36% | 36,522,564 | 34.24% | 34,537,382 | 32.91% | 34,149,841 | 31.44% | 32,806,645 | 31.35% | 29,802,647 | 30.45% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 40,665,410 | 23.24% | 38,368,831 | 22.67% | 35,859,030 | 22.59% | 29,419,835 | 22.39% | 26,861,853 | 21.63% | 25,788,948 | 22.34% | 24,467,605 | 22.59% | 24,047,828 | 22.31% | 22,618,193 | 21.69% | 21,207,433 | 22.06% | 23,788,692 | 22.3% | 22,712,282 | 21.64% | 22,554,852 | 20.76% | 22,077,547 | 21.1% | 20,067,964 | 20.5% |
| 管理費用 | 7,904,997 | 4.52% | 7,459,391 | 4.41% | 6,893,271 | 4.34% | 6,246,402 | 4.75% | 5,523,949 | 4.45% | 5,646,734 | 4.89% | 5,217,769 | 4.82% | 5,322,618 | 4.94% | 5,575,480 | 5.35% | 5,034,964 | 5.24% | 5,934,962 | 5.56% | 5,313,022 | 5.06% | 5,827,722 | 5.36% | 4,749,392 | 4.54% | 4,686,340 | 4.79% |
| 研究發展費用 | 270,828 | 0.15% | 242,109 | 0.14% | 235,817 | 0.15% | 237,485 | 0.18% | 203,367 | 0.16% | 246,202 | 0.21% | 206,414 | 0.19% | 204,751 | 0.19% | 199,951 | 0.19% | 219,133 | 0.23% | 237,853 | 0.22% | 234,184 | 0.22% | 240,423 | 0.22% | 220,610 | 0.21% | 188,669 | 0.19% |
| 預期信用減損損失(利益) | 30,951 | 0.02% | 58,545 | 0.03% | 45,392 | 0.03% | (1,438) | 0% | (13,701) | -0.01% | 32,139 | 0.03% | 24,745 | 0.02% | 11,837 | 0.01% | 22,065 | 0.02% | ||||||||||||
| 營業費用合計 | 48,872,186 | 27.92% | 46,128,876 | 27.25% | 43,033,510 | 27.11% | 35,902,284 | 27.32% | 32,575,468 | 26.23% | 31,714,023 | 27.47% | 29,916,533 | 27.63% | 29,587,034 | 27.45% | 28,415,689 | 27.25% | 26,461,530 | 27.53% | 29,961,507 | 28.09% | 28,259,488 | 26.93% | 28,622,997 | 26.35% | 27,047,549 | 25.85% | 24,942,973 | 25.49% |
| 營業利益(損失) | 10,253,052 | 5.86% | 10,007,127 | 5.91% | 8,683,990 | 5.47% | 6,781,964 | 5.16% | 7,956,322 | 6.41% | 7,425,912 | 6.43% | 7,204,701 | 6.65% | 7,515,278 | 6.97% | 7,013,366 | 6.72% | 5,607,043 | 5.83% | 6,561,057 | 6.15% | 6,277,894 | 5.98% | 5,526,844 | 5.09% | 5,759,096 | 5.5% | 4,859,674 | 4.97% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,006,499 | 0.58% | 1,145,404 | 0.68% | 1,138,684 | 0.72% | 1,047,740 | 0.8% | 434,738 | 0.35% | 503,651 | 0.44% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 1,606,831 | 0.92% | 1,202,654 | 0.71% | 1,167,028 | 0.74% | 1,128,016 | 0.86% | 802,821 | 0.65% | 856,035 | 0.74% | 1,622,706 | 1.5% | 1,860,962 | 1.73% | 1,375,484 | 1.32% | 1,305,253 | 1.36% | 1,229,874 | 1.15% | 1,161,732 | 1.11% | 1,190,448 | 1.1% | 1,021,029 | 0.98% | 956,705 | 0.98% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 504,490 | 0.29% | (268,329) | -0.16% | (142,083) | -0.09% | 1,388,437 | 1.06% | (304,505) | -0.25% | 178,361 | 0.15% | 384,503 | 0.36% | 29,781 | 0.03% | (35,568) | -0.03% | 402,428 | 0.42% | (311,439) | -0.29% | 410,471 | 0.39% | 761,074 | 0.7% | 234,736 | 0.22% | (183,905) | -0.19% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,275,985 | 0.73% | 1,161,668 | 0.69% | 1,009,720 | 0.64% | 775,282 | 0.59% | 530,847 | 0.43% | 529,072 | 0.46% | 616,974 | 0.57% | 652,154 | 0.61% | 390,849 | 0.37% | 445,250 | 0.46% | 617,201 | 0.58% | 598,486 | 0.57% | 613,430 | 0.56% | 498,057 | 0.48% | 504,870 | 0.52% |
| 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 | 1,191,303 | 0.68% | 395,396 | 0.23% | 1,022,129 | 0.64% | 742,476 | 0.57% | 179,342 | 0.14% | 1,071,069 | 0.93% | 311,286 | 0.29% | 937,749 | 0.87% | 563,255 | 0.54% | 1,295,588 | 1.35% | 1,117,841 | 1.05% | 1,117,519 | 1.06% | 852,161 | 0.78% | 465,340 | 0.44% | 454,315 | 0.46% |
| 營業外收入及支出合計 | 3,033,138 | 1.73% | 1,313,457 | 0.78% | 2,176,038 | 1.37% | 3,531,387 | 2.69% | 581,549 | 0.47% | 2,080,044 | 1.8% | 1,701,521 | 1.57% | 2,176,338 | 2.02% | 1,512,322 | 1.45% | 2,558,019 | 2.66% | 1,419,075 | 1.33% | 2,091,236 | 1.99% | 2,190,253 | 2.02% | 1,223,048 | 1.17% | 722,245 | 0.74% |
| 繼續營業單位稅前淨利(淨損) | 13,286,190 | 7.59% | 11,320,584 | 6.69% | 10,860,028 | 6.84% | 10,313,351 | 7.85% | 8,537,871 | 6.87% | 9,505,956 | 8.23% | 8,906,222 | 8.22% | 9,691,616 | 8.99% | 8,525,688 | 8.18% | 8,165,062 | 8.5% | 7,980,132 | 7.48% | 8,369,130 | 7.98% | 7,717,097 | 7.1% | 6,982,144 | 6.67% | 5,581,919 | 5.7% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,522,350 | 2.01% | 3,078,190 | 1.82% | 2,537,025 | 1.6% | 2,605,812 | 1.98% | 2,095,144 | 1.69% | 1,707,448 | 1.48% | 2,272,316 | 2.1% | 1,867,503 | 1.73% | 1,994,426 | 1.91% | 1,368,678 | 1.42% | 1,582,061 | 1.48% | 1,752,853 | 1.67% | 1,180,835 | 1.09% | 1,242,344 | 1.19% | 1,016,905 | 1.04% |
| 繼續營業單位本期淨利(淨損) | 9,763,840 | 5.58% | 8,242,394 | 4.87% | 8,323,003 | 5.24% | 7,707,539 | 5.87% | 6,442,727 | 5.19% | 7,798,508 | 6.75% | 6,633,906 | 6.13% | 7,824,113 | 7.26% | 6,531,262 | 6.26% | 6,796,384 | 7.07% | 6,398,071 | 6% | 6,616,277 | 6.3% | 6,536,262 | 6.02% | 5,739,800 | 5.49% | 4,565,014 | 4.66% |
| 本期淨利(淨損) | 9,763,840 | 5.58% | 8,242,394 | 4.87% | 8,323,003 | 5.24% | 7,707,539 | 5.87% | 6,442,727 | 5.19% | 7,798,508 | 6.75% | 6,633,906 | 6.13% | 7,824,113 | 7.26% | 6,531,262 | 6.26% | 6,796,384 | 7.07% | 6,398,071 | 6% | 6,616,277 | 6.3% | 6,536,262 | 6.02% | 5,739,800 | 5.49% | 4,565,014 | 4.66% |
| 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 | (394,230) | -0.23% | (123,191) | -0.07% | 176,346 | 0.11% | 207,225 | 0.16% | (98,927) | -0.08% | 438,326 | 0.38% | (342,275) | -0.32% | 245,742 | 0.23% | 8,296 | 0.01% | ||||||||||||
| 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 | 31,242 | 0.02% | (1,745) | 0% | 53,055 | 0.03% | 93,293 | 0.07% | (85,331) | -0.07% | 100,222 | 0.09% | (73,195) | -0.07% | 80,727 | 0.07% | (39,900) | -0.04% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 3,139 | 0% | (10,124) | -0.01% | (18,684) | -0.01% | (13,109) | -0.01% | 1,358 | 0% | 14,840 | 0.01% | (17,548) | -0.02% | 4,241 | 0% | (90,277) | -0.09% | ||||||||||||
| 不重分類至損益之項目總額 | (366,127) | -0.21% | (114,812) | -0.07% | 248,085 | 0.16% | 313,627 | 0.24% | (185,616) | -0.15% | 523,708 | 0.45% | (397,922) | -0.37% | 322,228 | 0.3% | 58,673 | 0.06% | (450,024) | -0.41% | 1,525,774 | 1.46% | (992,884) | -1.01% | ||||||
| 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 | 3,375,268 | 1.93% | 2,617,299 | 1.55% | 4,040,545 | 2.55% | (1,160,381) | -0.88% | 4,747,537 | 3.82% | (520,812) | -0.45% | (1,064,673) | -0.98% | 2,450,866 | 2.27% | 303,230 | 0.29% | (4,099,859) | -4.27% | (463,217) | -0.43% | (702,395) | -0.67% | ||||||
| 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 | (13,202) | -0.01% | 64,419 | 0.04% | (30,256) | -0.02% | 68,552 | 0.05% | (103,588) | -0.08% | (110,462) | -0.1% | (68,752) | -0.06% | 8,414 | 0.01% | (30,566) | -0.03% | (39,616) | -0.04% | 105,716 | 0.1% | 96,254 | 0.09% | 92,224 | 0.08% | ||||
| 後續可能重分類至損益之項目總額 | 3,362,066 | 1.92% | 2,681,718 | 1.58% | 4,018,847 | 2.53% | (1,083,060) | -0.82% | 4,594,637 | 3.7% | (644,386) | -0.56% | (1,377,893) | -1.27% | 2,502,354 | 2.32% | 250,248 | 0.24% | (4,068,032) | -4.23% | (410,693) | -0.39% | (810,146) | -0.77% | ||||||
| 其他綜合損益(淨額) | 2,995,939 | 1.71% | 2,566,906 | 1.52% | 4,266,932 | 2.69% | (769,433) | -0.59% | 4,409,021 | 3.55% | (120,678) | -0.1% | (1,775,815) | -1.64% | 2,824,582 | 2.62% | 308,921 | 0.3% | (4,068,032) | -4.23% | (410,693) | -0.39% | (810,146) | -0.77% | (631,163) | -0.58% | 1,719,752 | 1.64% | 263,522 | 0.27% |
| 本期綜合損益總額 | 12,759,779 | 7.29% | 10,809,300 | 6.39% | 12,589,935 | 7.93% | 6,938,106 | 5.28% | 10,851,748 | 8.74% | 7,677,830 | 6.65% | 4,858,091 | 4.49% | 10,648,695 | 9.88% | 6,840,183 | 6.56% | 2,728,352 | 2.84% | 5,987,378 | 5.61% | 5,806,131 | 5.53% | 5,905,099 | 5.44% | 7,459,552 | 7.13% | 4,828,536 | 4.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,544,541 | 3.74% | 5,156,906 | 3.05% | 5,533,901 | 3.49% | 5,001,455 | 3.81% | 4,233,600 | 3.41% | 5,404,508 | 4.68% | 4,468,240 | 4.13% | 5,275,915 | 4.89% | 4,286,995 | 4.11% | 4,468,589 | 4.65% | 4,343,069 | 4.07% | 4,299,459 | 4.1% | 4,161,367 | 3.83% | 3,639,790 | 3.48% | 3,106,824 | 3.17% |
| 非控制權益(淨利/損) | 3,219,299 | 1.84% | 3,085,488 | 1.82% | 2,789,102 | 1.76% | 2,706,084 | 2.06% | 2,209,127 | 1.78% | 2,394,000 | 2.07% | 2,165,666 | 2% | 2,548,198 | 2.36% | 2,244,267 | 2.15% | 2,327,795 | 2.42% | 2,055,002 | 1.93% | 2,316,818 | 2.21% | 2,374,895 | 2.19% | 2,100,010 | 2.01% | 1,458,190 | 1.49% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,932,866 | 5.1% | 7,042,196 | 4.16% | 9,105,611 | 5.74% | 4,453,626 | 3.39% | 7,707,469 | 6.21% | 5,364,607 | 4.65% | 3,380,636 | 3.12% | 7,121,987 | 6.61% | 4,226,556 | 4.05% | 1,286,844 | 1.34% | 3,880,106 | 3.64% | 3,641,583 | 3.47% | 4,039,305 | 3.72% | 5,063,518 | 4.84% | 3,315,541 | 3.39% |
| 非控制權益(綜合損益) | 3,826,913 | 2.19% | 3,767,104 | 2.23% | 3,484,324 | 2.19% | 2,484,480 | 1.89% | 3,144,279 | 2.53% | 2,313,223 | 2% | 1,477,455 | 1.36% | 3,526,708 | 3.27% | 2,613,627 | 2.51% | 1,441,508 | 1.5% | 2,107,272 | 1.98% | 2,164,548 | 2.06% | 1,865,794 | 1.72% | 2,396,034 | 2.29% | 1,512,995 | 1.55% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.15 | 0.91 | 0.97 | 0.88 | 0.75 | 0.95 | 0.79 | 0.93 | 0.75 | 0.79 | 0.76 | 0.79 | 0.81 | 0.75 | 0.64 | |||||||||||||||
| 基本每股盈餘合計 | 1.15 | 0.91 | 0.97 | 0.88 | 0.75 | 0.95 | 0.79 | 0.93 | 0.75 | 0.79 | 0.76 | 0.79 | 0.81 | 0.75 | 0.64 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.15 | 0.9 | 0.97 | 0.88 | 0.74 | 0.95 | 0.78 | 0.92 | 0.75 | 0.78 | 0.76 | 0.78 | 0.8 | 0.74 | 0.63 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.15 | 0.9 | 0.97 | 0.88 | 0.74 | 0.95 | 0.78 | 0.92 | 0.75 | 0.78 | 0.76 | 0.78 | 0.8 | 0.74 | 0.63 | |||||||||||||||
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) 2025年第3季「營業收入」為NT$1,763億元、前9個月累積營業收入為NT$5,152億元
單季
統一(1216) 最新公布的2025年第3季財報中，單季營業收入為NT$1,763億元，較上一季成長3.98%，較去年同期衰退-1.45%。為過去11年同期中的第2高。
同時統一過去3年、5年與10年的「第3季營業收入年化成長率」分別為7.54%、7.63%與4.77%。
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$5,152億元，較去年同期成長3.07%，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9個月營業收入年化成長率」分別為9.12%、8.61%與4.86%。
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 | -1.45% | 8.41% | 16.42% | 13.48% | 2.33% | 0.82% | 4.73% | 6.24% | 1.3% | -2.93% | -1.9% | -1.34% |
| 3年年化成長率 | 7.54% | 12.72% | 10.58% | 5.4% | 2.61% | 3.91% | 4.07% | 1.47% | -1.2% | -2.06% | -0.06% | -- |
| 5年年化成長率 | 7.63% | 8.12% | 7.38% | 5.43% | 3.06% | 1.98% | 1.42% | 0.22% | -0.37% | -- | -- | -- |
| 10年年化成長率 | 4.77% | 4.72% | 3.74% | 2.49% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.07% | 15.2% | 9.42% | 10.84% | 4.96% | -0.74% | 3.97% | 8.27% | -4.36% | -0.53% | -2.03% | 0.54% |
| 3年年化成長率 | 9.12% | 11.79% | 8.38% | 4.91% | 2.7% | 3.77% | 2.49% | 0.99% | -2.32% | -0.68% | 1.27% | -- |
| 5年年化成長率 | 8.61% | 7.8% | 5.61% | 5.38% | 2.32% | 1.23% | 0.96% | 0.29% | -0.24% | -- | -- | -- |
| 10年年化成長率 | 4.86% | 4.32% | 2.91% | 2.53% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
統一(1216) 2025年第4季「營業毛利」為NT$500億元、全年累積營業毛利為NT$2,226億元
單季
統一(1216) 最新公布的2025年第4季財報中，單季營業毛利為NT$500億元，較上一季衰退-15.3%，較去年同期成長0.3%。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4季營業毛利年化成長率」分別為7.78%、7.41%與5.2%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$2,226億元，較去年同期成長3.46%，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「全年營業毛利年化成長率」分別為9.91%、7.64%與4.9%。
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 | 0.3% | 8.18% | 15.39% | 9.98% | 3.85% | 3.89% | 3.12% | 9.01% | 2.09% | -2.58% | 7.11% | -3.79% |
| 3年年化成長率 | 7.78% | 11.14% | 9.64% | 5.87% | 3.62% | 5.31% | 4.7% | 2.73% | 2.13% | 0.13% | 1.53% | -- |
| 5年年化成長率 | 7.41% | 8.17% | 7.14% | 5.93% | 4.37% | 3.04% | 3.67% | 2.24% | 0.81% | -- | -- | -- |
| 10年年化成長率 | 5.2% | 5.9% | 4.66% | 3.34% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.46% | 14.54% | 12.03% | 7.4% | 1.35% | 0.04% | 5.97% | 9.45% | -3.57% | -0.2% | 4.49% | 0.87% |
| 3年年化成長率 | 9.91% | 11.28% | 6.83% | 2.88% | 2.42% | 5.08% | 3.8% | 1.75% | 0.19% | 1.7% | 3.13% | -- |
| 5年年化成長率 | 7.64% | 6.92% | 5.27% | 4.78% | 2.55% | 2.23% | 3.13% | 2.11% | 1.09% | -- | -- | -- |
| 10年年化成長率 | 4.9% | 5.01% | 3.68% | 2.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$125億元、前9個月累積稅前淨利為NT$358億元
單季
統一(1216) 最新公布的2025年第3季財報中，單季稅前淨利為NT$125億元，較上一季成長4.7%，較去年同期衰退-1.76%。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「第3季稅前淨利年化成長率」分別為3.26%、-0.25%與5.88%。
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$358億元，較去年同期成長0.89%，為過去11年同期中的第2高。
同時統一過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為6.62%、1.99%與3.94%。
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 | -1.76% | 16.54% | -3.83% | 10.71% | -18.97% | 27.2% | 8.3% | -5.12% | 14.22% | 20.12% | 49.43% | -38.06% |
| 3年年化成長率 | 3.26% | 7.46% | -4.8% | 4.5% | 3.73% | 9.34% | 5.48% | 9.19% | 27.04% | 3.59% | 3.66% | -- |
| 5年年化成長率 | -0.25% | 5.04% | 3.51% | 3.23% | 3.88% | 12.39% | 16.07% | 3.8% | 8.85% | -- | -- | -- |
| 10年年化成長率 | 5.88% | 10.42% | 3.66% | 6.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.89% | -15.92% | 42.89% | 0.78% | -9.67% | 5.3% | 4.46% | 10.47% | 4.62% | 4.95% | 30.64% | -13.08% |
| 3年年化成長率 | 6.62% | 6.58% | 9.16% | -1.4% | -0.22% | 6.71% | 6.48% | 6.65% | 12.78% | 6.02% | 10.82% | -- |
| 5年年化成長率 | 1.99% | 2.86% | 7.43% | 2.04% | 2.8% | 5.94% | 10.6% | 6.61% | 8.36% | -- | -- | -- |
| 10年年化成長率 | 3.94% | 6.66% | 7.02% | 5.15% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
統一(1216) 2025年第3季「淨利」為NT$92.16億元、前9個月累積淨利為NT$263億元
單季
統一(1216) 最新公布的2025年第3季財報中，單季淨利為NT$92.16億元，較上一季成長4.78%，較去年同期衰退-1.79%。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「第3季淨利年化成長率」分別為2.88%、-1.97%與4.7%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$263億元，較去年同期衰退-2.64%，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「前9個月淨利年化成長率」分別為5.48%、0.4%與3.09%。
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 | -1.79% | 11.17% | -0.27% | 3.29% | -19.49% | 33.12% | 2.65% | -12.44% | 36.12% | 7.36% | 64.41% | -45.68% |
| 3年年化成長率 | 2.88% | 4.62% | -6.05% | 3.45% | 3.23% | 6.16% | 6.95% | 8.56% | 33.94% | -1.39% | 1.19% | -- |
| 5年年化成長率 | -1.97% | 4.18% | 2.53% | -0.1% | 5.57% | 11.82% | 16.65% | 2.7% | 8.65% | -- | -- | -- |
| 10年年化成長率 | 4.7% | 10.24% | 2.62% | 4.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.64% | 0.96% | 19.4% | -4.96% | -8.53% | 7.02% | 6.25% | 0.81% | 13.22% | 2.43% | 110.46% | -16.21% |
| 3年年化成長率 | 5.48% | 4.64% | 1.25% | -2.38% | 1.32% | 4.66% | 6.64% | 5.34% | 34.64% | 21.79% | 24.3% | -- |
| 5年年化成長率 | 0.4% | 2.32% | 3.37% | -0.07% | 3.49% | 5.86% | 21.19% | 15.57% | 17.37% | -- | -- | -- |
| 10年年化成長率 | 3.09% | 11.36% | 9.3% | 8.3% | -- | -- | -- | -- | -- | -- | -- | -- |
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