1229
41.7
TWD+0.05 (0.12%)
2026.07.27收盤
聯華－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 | 2,523,137 | 100% | 2,426,168 | 100% | 3,050,500 | 100% | 2,871,445 | 100% | 2,598,573 | 100% | 2,225,292 | 100% | 2,047,538 | 100% | 1,228,699 | 100% | 1,224,453 | 100% | 1,152,034 | 100% | 1,310,566 | 100% | 1,253,789 | 100% | 1,245,028 | 100% | 1,254,001 | 100% | 1,255,514 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,934,812 | 76.68% | 2,050,876 | 84.53% | 2,500,227 | 81.96% | 2,452,126 | 85.4% | 2,129,467 | 81.95% | 1,732,128 | 77.84% | 1,689,378 | 82.51% | 1,027,385 | 83.62% | 1,021,008 | 83.38% | 890,434 | 77.29% | 1,031,034 | 78.67% | 1,097,685 | 87.55% | 1,090,896 | 87.62% | 1,121,907 | 89.47% | 1,138,817 | 90.71% |
| 營業毛利(毛損) | 588,325 | 23.32% | 375,292 | 15.47% | 550,273 | 18.04% | 419,319 | 14.6% | 469,106 | 18.05% | 493,164 | 22.16% | 358,160 | 17.49% | 201,314 | 16.38% | 203,445 | 16.62% | 261,600 | 22.71% | 279,532 | 21.33% | 156,104 | 12.45% | 154,132 | 12.38% | 132,094 | 10.53% | 116,697 | 9.29% |
| 營業毛利(毛損)淨額 | 588,325 | 23.32% | 375,292 | 15.47% | 550,273 | 18.04% | 419,319 | 14.6% | 469,106 | 18.05% | 493,164 | 22.16% | 358,160 | 17.49% | 201,314 | 16.38% | 203,445 | 16.62% | 261,600 | 22.71% | 279,532 | 21.33% | 156,104 | 12.45% | 154,132 | 12.38% | 132,094 | 10.53% | 116,697 | 9.29% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 183,899 | 7.29% | 147,662 | 6.09% | 167,631 | 5.5% | 176,185 | 6.14% | 137,007 | 5.27% | 152,101 | 6.84% | 124,957 | 6.1% | 70,413 | 5.73% | 73,687 | 6.02% | 83,539 | 7.25% | 83,928 | 6.4% | 57,669 | 4.6% | 51,215 | 4.11% | 48,743 | 3.89% | 43,145 | 3.44% |
| 管理費用 | 139,173 | 5.52% | 138,310 | 5.7% | 138,945 | 4.55% | 122,103 | 4.25% | 111,372 | 4.29% | 105,634 | 4.75% | 110,183 | 5.38% | 51,778 | 4.21% | 48,282 | 3.94% | 41,773 | 3.63% | 41,384 | 3.16% | 39,249 | 3.13% | 44,271 | 3.56% | 39,937 | 3.18% | 36,162 | 2.88% |
| 研究發展費用 | 21,697 | 0.86% | 22,065 | 0.91% | 19,236 | 0.63% | 12,586 | 0.44% | 13,079 | 0.5% | 11,444 | 0.51% | 8,683 | 0.42% | 10,921 | 0.89% | 9,637 | 0.79% | 8,176 | 0.71% | 7,132 | 0.54% | 6,835 | 0.55% | 6,843 | 0.55% | 5,373 | 0.43% | 5,390 | 0.43% |
| 預期信用減損損失(利益) | 1 | 0% | 53 | 0% | (574) | -0.02% | (1,252) | -0.04% | (18) | 0% | (1,043) | -0.05% | 245 | 0.01% | ||||||||||||||||
| 營業費用合計 | 344,770 | 13.66% | 308,090 | 12.7% | 325,238 | 10.66% | 309,622 | 10.78% | 261,440 | 10.06% | 268,136 | 12.05% | 244,068 | 11.92% | 133,112 | 10.83% | 131,606 | 10.75% | 133,488 | 11.59% | 132,444 | 10.11% | 103,753 | 8.28% | 102,329 | 8.22% | 94,053 | 7.5% | 84,697 | 6.75% |
| 營業利益(損失) | 243,555 | 9.65% | 67,202 | 2.77% | 225,035 | 7.38% | 109,697 | 3.82% | 207,666 | 7.99% | 225,028 | 10.11% | 114,092 | 5.57% | 68,202 | 5.55% | 71,839 | 5.87% | 128,112 | 11.12% | 147,088 | 11.22% | 52,351 | 4.18% | 51,803 | 4.16% | 38,041 | 3.03% | 32,000 | 2.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 38,034 | 1.51% | 41,087 | 1.69% | 34,020 | 1.12% | 30,712 | 1.07% | 4,161 | 0.16% | 3,415 | 0.15% | 5,587 | 0.45% | 5,491 | 0.44% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 67,799 | 2.69% | 5,799 | 0.24% | 187,568 | 6.15% | 169,014 | 5.89% | 217,894 | 8.39% | 111,934 | 5.03% | 26,475 | 1.29% | 3,952 | 0.32% | 1,982 | 0.16% | 1,334 | 0.12% | 1,080 | 0.08% | 2,415 | 0.19% | 1,998 | 0.16% | 12,934 | 1.03% | 13,245 | 1.05% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 9,151 | 0.36% | (1,506) | -0.06% | 18,936 | 0.62% | 2,533 | 0.09% | (556) | -0.02% | (2,123) | -0.1% | (3,059) | -0.15% | 566,597 | 46.11% | 7,109 | 0.58% | (8,172) | -0.71% | 680 | 0.05% | (2,297) | -0.18% | 6,927 | 0.56% | 2,408 | 0.19% | 3,510 | 0.28% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 48,028 | 1.9% | 56,261 | 2.32% | 52,272 | 1.71% | 47,364 | 1.65% | 24,198 | 0.93% | 17,891 | 0.8% | 15,975 | 0.78% | 12,043 | 0.98% | 7,206 | 0.59% | 7,004 | 0.61% | 9,312 | 0.71% | 10,072 | 0.8% | 12,025 | 0.97% | 12,544 | 1% | 14,526 | 1.16% |
| 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 | 804,683 | 31.89% | 901,424 | 37.15% | 822,365 | 26.96% | 904,921 | 31.51% | 1,024,663 | 39.43% | 1,028,125 | 46.2% | 132,319 | 6.46% | 436,943 | 35.56% | 488,038 | 39.86% | 360,046 | 31.25% | 207,473 | 15.83% | 246,433 | 19.66% | 628,395 | 50.47% | 191,374 | 15.26% | 306,622 | 24.42% |
| 營業外收入及支出合計 | 871,639 | 34.55% | 890,543 | 36.71% | 1,010,617 | 33.13% | 1,059,816 | 36.91% | 1,221,964 | 47.02% | 1,123,460 | 50.49% | 139,760 | 6.83% | 995,449 | 81.02% | 489,923 | 40.01% | 346,204 | 30.05% | 199,921 | 15.25% | 236,479 | 18.86% | 625,295 | 50.22% | 194,172 | 15.48% | 308,851 | 24.6% |
| 繼續營業單位稅前淨利(淨損) | 1,115,194 | 44.2% | 957,745 | 39.48% | 1,235,652 | 40.51% | 1,169,513 | 40.73% | 1,429,630 | 55.02% | 1,348,488 | 60.6% | 253,852 | 12.4% | 1,063,651 | 86.57% | 561,762 | 45.88% | 474,316 | 41.17% | 347,009 | 26.48% | 288,830 | 23.04% | 677,098 | 54.38% | 232,213 | 18.52% | 340,851 | 27.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 64,821 | 2.57% | 29,570 | 1.22% | 30,989 | 1.02% | 13,634 | 0.47% | 18,038 | 0.69% | 30,100 | 1.35% | 33,546 | 1.64% | 13,496 | 1.1% | 16,568 | 1.35% | 18,078 | 1.57% | 7,701 | 0.59% | 6,352 | 0.51% | 16,266 | 1.31% | 2,564 | 0.2% | 4,146 | 0.33% |
| 繼續營業單位本期淨利(淨損) | 1,050,373 | 41.63% | 928,175 | 38.26% | 1,204,663 | 39.49% | 1,155,879 | 40.25% | 1,411,592 | 54.32% | 1,318,388 | 59.25% | 220,306 | 10.76% | 1,050,155 | 85.47% | 545,194 | 44.53% | 456,238 | 39.6% | 339,308 | 25.89% | 282,478 | 22.53% | 660,832 | 53.08% | 229,649 | 18.31% | 336,705 | 26.82% |
| 本期淨利(淨損) | 1,050,373 | 41.63% | 928,175 | 38.26% | 1,204,663 | 39.49% | 1,155,879 | 40.25% | 1,411,592 | 54.32% | 1,318,388 | 59.25% | 220,306 | 10.76% | 1,050,155 | 85.47% | 545,194 | 44.53% | 456,238 | 39.6% | 339,308 | 25.89% | 282,478 | 22.53% | 660,832 | 53.08% | 229,649 | 18.31% | 336,705 | 26.82% |
| 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 | 2,758,930 | 109.35% | (2,889,616) | -119.1% | 4,526,479 | 148.38% | 872,960 | 30.4% | 1,361,043 | 52.38% | 2,383,614 | 107.11% | (770,985) | -37.65% | 672,086 | 54.7% | 45,825 | 3.74% | ||||||||||||
| 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 | (450,430) | -17.85% | (593,487) | -24.46% | 331,661 | 10.87% | 228,928 | 7.97% | (73,696) | -2.84% | 258,261 | 11.61% | (121,779) | -5.95% | 645,670 | 52.55% | ||||||||||||||
| 不重分類至損益之項目總額 | 2,308,500 | 91.49% | (3,483,103) | -143.56% | 4,858,140 | 159.26% | 1,101,888 | 38.37% | 1,287,347 | 49.54% | 2,641,875 | 118.72% | (892,764) | -43.6% | 1,317,756 | 107.25% | 45,825 | 3.74% | 5,847 | 0.47% | 42,031 | 3.35% | (29,314) | -2.33% | ||||||
| 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 | 325,213 | 12.89% | 206,273 | 8.5% | 193,788 | 6.35% | 16,866 | 0.59% | 237,417 | 9.14% | (29,288) | -1.32% | (44,988) | -2.2% | 111,487 | 9.07% | (5,006) | -0.41% | (79,648) | -6.91% | (14,320) | -1.09% | (14,986) | -1.2% | ||||||
| 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 | 219,670 | 8.71% | 102,520 | 4.23% | 318,682 | 10.45% | 31,409 | 1.09% | 335,631 | 12.92% | (51,405) | -2.31% | (42,334) | -2.07% | 153,749 | 12.51% | 338,421 | 27.64% | (81,374) | -7.06% | 76,873 | 5.87% | (340,347) | -27.15% | 149,623 | 12.02% | 239,016 | 19.06% | 236,423 | 18.83% |
| 後續可能重分類至損益之項目總額 | 544,883 | 21.6% | 308,793 | 12.73% | 512,470 | 16.8% | 48,275 | 1.68% | 573,048 | 22.05% | (80,693) | -3.63% | (87,322) | -4.26% | 265,236 | 21.59% | 333,415 | 27.23% | 147,681 | 12.82% | 141,404 | 10.79% | (460,166) | -36.7% | ||||||
| 其他綜合損益(淨額) | 2,853,383 | 113.09% | (3,174,310) | -130.84% | 5,370,610 | 176.06% | 1,150,163 | 40.06% | 1,860,395 | 71.59% | 2,561,182 | 115.09% | (980,086) | -47.87% | 1,582,992 | 128.83% | 379,240 | 30.97% | 147,681 | 12.82% | 141,404 | 10.79% | (460,166) | -36.7% | 242,319 | 19.46% | 343,071 | 27.36% | 477,966 | 38.07% |
| 本期綜合損益總額 | 3,903,756 | 154.72% | (2,246,135) | -92.58% | 6,575,273 | 215.55% | 2,306,042 | 80.31% | 3,271,987 | 125.91% | 3,879,570 | 174.34% | (759,780) | -37.11% | 2,633,147 | 214.3% | 924,434 | 75.5% | 603,919 | 52.42% | 480,712 | 36.68% | (177,688) | -14.17% | 903,151 | 72.54% | 572,720 | 45.67% | 814,671 | 64.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 980,784 | 38.87% | 934,100 | 38.5% | 1,099,135 | 36.03% | 1,089,558 | 37.94% | 1,277,603 | 49.17% | 1,249,606 | 56.15% | 219,172 | 10.7% | 1,050,100 | 85.46% | 544,616 | 44.48% | 457,782 | 39.74% | 341,488 | 26.06% | 281,506 | 22.45% | 666,867 | 53.56% | 233,515 | 18.62% | 338,403 | 26.95% |
| 非控制權益(淨利/損) | 69,589 | 2.76% | (5,925) | -0.24% | 105,528 | 3.46% | 66,321 | 2.31% | 133,989 | 5.16% | 68,782 | 3.09% | 1,134 | 0.06% | 55 | 0% | 578 | 0.05% | (1,544) | -0.13% | (2,180) | -0.17% | 972 | 0.08% | (6,035) | -0.48% | (3,866) | -0.31% | (1,698) | -0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,796,185 | 71.19% | (1,377,108) | -56.76% | 4,517,369 | 148.09% | 1,764,280 | 61.44% | 2,010,921 | 77.39% | 2,597,501 | 116.73% | (570,561) | -27.87% | 2,631,376 | 214.16% | 922,531 | 75.34% | 608,015 | 52.78% | 483,150 | 36.87% | (178,127) | -14.21% | 909,474 | 73.05% | 573,814 | 45.76% | 815,545 | 64.96% |
| 非控制權益(綜合損益) | 2,107,571 | 83.53% | (869,027) | -35.82% | 2,057,904 | 67.46% | 541,762 | 18.87% | 1,261,066 | 48.53% | 1,282,069 | 57.61% | (189,219) | -9.24% | 1,771 | 0.14% | 1,903 | 0.16% | (4,096) | -0.36% | (2,438) | -0.19% | 439 | 0.04% | (6,323) | -0.51% | (1,094) | -0.09% | (874) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.55 | 0.55 | 0.7 | 0.74 | 0.91 | 0.98 | 0.2 | 1 | 0.57 | 0.5 | 0.38 | 0.33 | 0.78 | 0.27 | 0.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.55 | 0.55 | 0.7 | 0.74 | 0.91 | 0.98 | 0.2 | 1 | 0.57 | 0.5 | 0.38 | 0.33 | 0.78 | 0.27 | 0.4 | |||||||||||||||
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 | 2,523,137 | 100% | 2,426,168 | 100% | 3,050,500 | 100% | 2,871,445 | 100% | 2,598,573 | 100% | 2,225,292 | 100% | 2,047,538 | 100% | 1,228,699 | 100% | 1,224,453 | 100% | 1,152,034 | 100% | 1,310,566 | 100% | 1,253,789 | 100% | 1,245,028 | 100% | 1,254,001 | 100% | 1,255,514 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,934,812 | 76.68% | 2,050,876 | 84.53% | 2,500,227 | 81.96% | 2,452,126 | 85.4% | 2,129,467 | 81.95% | 1,732,128 | 77.84% | 1,689,378 | 82.51% | 1,027,385 | 83.62% | 1,021,008 | 83.38% | 890,434 | 77.29% | 1,031,034 | 78.67% | 1,097,685 | 87.55% | 1,090,896 | 87.62% | 1,121,907 | 89.47% | 1,138,817 | 90.71% |
| 營業毛利(毛損) | 588,325 | 23.32% | 375,292 | 15.47% | 550,273 | 18.04% | 419,319 | 14.6% | 469,106 | 18.05% | 493,164 | 22.16% | 358,160 | 17.49% | 201,314 | 16.38% | 203,445 | 16.62% | 261,600 | 22.71% | 279,532 | 21.33% | 156,104 | 12.45% | 154,132 | 12.38% | 132,094 | 10.53% | 116,697 | 9.29% |
| 營業毛利(毛損)淨額 | 588,325 | 23.32% | 375,292 | 15.47% | 550,273 | 18.04% | 419,319 | 14.6% | 469,106 | 18.05% | 493,164 | 22.16% | 358,160 | 17.49% | 201,314 | 16.38% | 203,445 | 16.62% | 261,600 | 22.71% | 279,532 | 21.33% | 156,104 | 12.45% | 154,132 | 12.38% | 132,094 | 10.53% | 116,697 | 9.29% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 183,899 | 7.29% | 147,662 | 6.09% | 167,631 | 5.5% | 176,185 | 6.14% | 137,007 | 5.27% | 152,101 | 6.84% | 124,957 | 6.1% | 70,413 | 5.73% | 73,687 | 6.02% | 83,539 | 7.25% | 83,928 | 6.4% | 57,669 | 4.6% | 51,215 | 4.11% | 48,743 | 3.89% | 43,145 | 3.44% |
| 管理費用 | 139,173 | 5.52% | 138,310 | 5.7% | 138,945 | 4.55% | 122,103 | 4.25% | 111,372 | 4.29% | 105,634 | 4.75% | 110,183 | 5.38% | 51,778 | 4.21% | 48,282 | 3.94% | 41,773 | 3.63% | 41,384 | 3.16% | 39,249 | 3.13% | 44,271 | 3.56% | 39,937 | 3.18% | 36,162 | 2.88% |
| 研究發展費用 | 21,697 | 0.86% | 22,065 | 0.91% | 19,236 | 0.63% | 12,586 | 0.44% | 13,079 | 0.5% | 11,444 | 0.51% | 8,683 | 0.42% | 10,921 | 0.89% | 9,637 | 0.79% | 8,176 | 0.71% | 7,132 | 0.54% | 6,835 | 0.55% | 6,843 | 0.55% | 5,373 | 0.43% | 5,390 | 0.43% |
| 預期信用減損損失(利益) | 1 | 0% | 53 | 0% | (574) | -0.02% | (1,252) | -0.04% | (18) | 0% | (1,043) | -0.05% | 245 | 0.01% | ||||||||||||||||
| 營業費用合計 | 344,770 | 13.66% | 308,090 | 12.7% | 325,238 | 10.66% | 309,622 | 10.78% | 261,440 | 10.06% | 268,136 | 12.05% | 244,068 | 11.92% | 133,112 | 10.83% | 131,606 | 10.75% | 133,488 | 11.59% | 132,444 | 10.11% | 103,753 | 8.28% | 102,329 | 8.22% | 94,053 | 7.5% | 84,697 | 6.75% |
| 營業利益(損失) | 243,555 | 9.65% | 67,202 | 2.77% | 225,035 | 7.38% | 109,697 | 3.82% | 207,666 | 7.99% | 225,028 | 10.11% | 114,092 | 5.57% | 68,202 | 5.55% | 71,839 | 5.87% | 128,112 | 11.12% | 147,088 | 11.22% | 52,351 | 4.18% | 51,803 | 4.16% | 38,041 | 3.03% | 32,000 | 2.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 38,034 | 1.51% | 41,087 | 1.69% | 34,020 | 1.12% | 30,712 | 1.07% | 4,161 | 0.16% | 3,415 | 0.15% | 5,587 | 0.45% | 5,491 | 0.44% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 67,799 | 2.69% | 5,799 | 0.24% | 187,568 | 6.15% | 169,014 | 5.89% | 217,894 | 8.39% | 111,934 | 5.03% | 26,475 | 1.29% | 3,952 | 0.32% | 1,982 | 0.16% | 1,334 | 0.12% | 1,080 | 0.08% | 2,415 | 0.19% | 1,998 | 0.16% | 12,934 | 1.03% | 13,245 | 1.05% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 9,151 | 0.36% | (1,506) | -0.06% | 18,936 | 0.62% | 2,533 | 0.09% | (556) | -0.02% | (2,123) | -0.1% | (3,059) | -0.15% | 566,597 | 46.11% | 7,109 | 0.58% | (8,172) | -0.71% | 680 | 0.05% | (2,297) | -0.18% | 6,927 | 0.56% | 2,408 | 0.19% | 3,510 | 0.28% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 48,028 | 1.9% | 56,261 | 2.32% | 52,272 | 1.71% | 47,364 | 1.65% | 24,198 | 0.93% | 17,891 | 0.8% | 15,975 | 0.78% | 12,043 | 0.98% | 7,206 | 0.59% | 7,004 | 0.61% | 9,312 | 0.71% | 10,072 | 0.8% | 12,025 | 0.97% | 12,544 | 1% | 14,526 | 1.16% |
| 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 | 804,683 | 31.89% | 901,424 | 37.15% | 822,365 | 26.96% | 904,921 | 31.51% | 1,024,663 | 39.43% | 1,028,125 | 46.2% | 132,319 | 6.46% | 436,943 | 35.56% | 488,038 | 39.86% | 360,046 | 31.25% | 207,473 | 15.83% | 246,433 | 19.66% | 628,395 | 50.47% | 191,374 | 15.26% | 306,622 | 24.42% |
| 營業外收入及支出合計 | 871,639 | 34.55% | 890,543 | 36.71% | 1,010,617 | 33.13% | 1,059,816 | 36.91% | 1,221,964 | 47.02% | 1,123,460 | 50.49% | 139,760 | 6.83% | 995,449 | 81.02% | 489,923 | 40.01% | 346,204 | 30.05% | 199,921 | 15.25% | 236,479 | 18.86% | 625,295 | 50.22% | 194,172 | 15.48% | 308,851 | 24.6% |
| 繼續營業單位稅前淨利(淨損) | 1,115,194 | 44.2% | 957,745 | 39.48% | 1,235,652 | 40.51% | 1,169,513 | 40.73% | 1,429,630 | 55.02% | 1,348,488 | 60.6% | 253,852 | 12.4% | 1,063,651 | 86.57% | 561,762 | 45.88% | 474,316 | 41.17% | 347,009 | 26.48% | 288,830 | 23.04% | 677,098 | 54.38% | 232,213 | 18.52% | 340,851 | 27.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 64,821 | 2.57% | 29,570 | 1.22% | 30,989 | 1.02% | 13,634 | 0.47% | 18,038 | 0.69% | 30,100 | 1.35% | 33,546 | 1.64% | 13,496 | 1.1% | 16,568 | 1.35% | 18,078 | 1.57% | 7,701 | 0.59% | 6,352 | 0.51% | 16,266 | 1.31% | 2,564 | 0.2% | 4,146 | 0.33% |
| 繼續營業單位本期淨利(淨損) | 1,050,373 | 41.63% | 928,175 | 38.26% | 1,204,663 | 39.49% | 1,155,879 | 40.25% | 1,411,592 | 54.32% | 1,318,388 | 59.25% | 220,306 | 10.76% | 1,050,155 | 85.47% | 545,194 | 44.53% | 456,238 | 39.6% | 339,308 | 25.89% | 282,478 | 22.53% | 660,832 | 53.08% | 229,649 | 18.31% | 336,705 | 26.82% |
| 本期淨利(淨損) | 1,050,373 | 41.63% | 928,175 | 38.26% | 1,204,663 | 39.49% | 1,155,879 | 40.25% | 1,411,592 | 54.32% | 1,318,388 | 59.25% | 220,306 | 10.76% | 1,050,155 | 85.47% | 545,194 | 44.53% | 456,238 | 39.6% | 339,308 | 25.89% | 282,478 | 22.53% | 660,832 | 53.08% | 229,649 | 18.31% | 336,705 | 26.82% |
| 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 | 2,758,930 | 109.35% | (2,889,616) | -119.1% | 4,526,479 | 148.38% | 872,960 | 30.4% | 1,361,043 | 52.38% | 2,383,614 | 107.11% | (770,985) | -37.65% | 672,086 | 54.7% | 45,825 | 3.74% | ||||||||||||
| 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 | (450,430) | -17.85% | (593,487) | -24.46% | 331,661 | 10.87% | 228,928 | 7.97% | (73,696) | -2.84% | 258,261 | 11.61% | (121,779) | -5.95% | 645,670 | 52.55% | ||||||||||||||
| 不重分類至損益之項目總額 | 2,308,500 | 91.49% | (3,483,103) | -143.56% | 4,858,140 | 159.26% | 1,101,888 | 38.37% | 1,287,347 | 49.54% | 2,641,875 | 118.72% | (892,764) | -43.6% | 1,317,756 | 107.25% | 45,825 | 3.74% | 5,847 | 0.47% | 42,031 | 3.35% | (29,314) | -2.33% | ||||||
| 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 | 325,213 | 12.89% | 206,273 | 8.5% | 193,788 | 6.35% | 16,866 | 0.59% | 237,417 | 9.14% | (29,288) | -1.32% | (44,988) | -2.2% | 111,487 | 9.07% | (5,006) | -0.41% | (79,648) | -6.91% | (14,320) | -1.09% | (14,986) | -1.2% | ||||||
| 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 | 219,670 | 8.71% | 102,520 | 4.23% | 318,682 | 10.45% | 31,409 | 1.09% | 335,631 | 12.92% | (51,405) | -2.31% | (42,334) | -2.07% | 153,749 | 12.51% | 338,421 | 27.64% | (81,374) | -7.06% | 76,873 | 5.87% | (340,347) | -27.15% | 149,623 | 12.02% | 239,016 | 19.06% | 236,423 | 18.83% |
| 後續可能重分類至損益之項目總額 | 544,883 | 21.6% | 308,793 | 12.73% | 512,470 | 16.8% | 48,275 | 1.68% | 573,048 | 22.05% | (80,693) | -3.63% | (87,322) | -4.26% | 265,236 | 21.59% | 333,415 | 27.23% | 147,681 | 12.82% | 141,404 | 10.79% | (460,166) | -36.7% | ||||||
| 其他綜合損益(淨額) | 2,853,383 | 113.09% | (3,174,310) | -130.84% | 5,370,610 | 176.06% | 1,150,163 | 40.06% | 1,860,395 | 71.59% | 2,561,182 | 115.09% | (980,086) | -47.87% | 1,582,992 | 128.83% | 379,240 | 30.97% | 147,681 | 12.82% | 141,404 | 10.79% | (460,166) | -36.7% | 242,319 | 19.46% | 343,071 | 27.36% | 477,966 | 38.07% |
| 本期綜合損益總額 | 3,903,756 | 154.72% | (2,246,135) | -92.58% | 6,575,273 | 215.55% | 2,306,042 | 80.31% | 3,271,987 | 125.91% | 3,879,570 | 174.34% | (759,780) | -37.11% | 2,633,147 | 214.3% | 924,434 | 75.5% | 603,919 | 52.42% | 480,712 | 36.68% | (177,688) | -14.17% | 903,151 | 72.54% | 572,720 | 45.67% | 814,671 | 64.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 980,784 | 38.87% | 934,100 | 38.5% | 1,099,135 | 36.03% | 1,089,558 | 37.94% | 1,277,603 | 49.17% | 1,249,606 | 56.15% | 219,172 | 10.7% | 1,050,100 | 85.46% | 544,616 | 44.48% | 457,782 | 39.74% | 341,488 | 26.06% | 281,506 | 22.45% | 666,867 | 53.56% | 233,515 | 18.62% | 338,403 | 26.95% |
| 非控制權益(淨利/損) | 69,589 | 2.76% | (5,925) | -0.24% | 105,528 | 3.46% | 66,321 | 2.31% | 133,989 | 5.16% | 68,782 | 3.09% | 1,134 | 0.06% | 55 | 0% | 578 | 0.05% | (1,544) | -0.13% | (2,180) | -0.17% | 972 | 0.08% | (6,035) | -0.48% | (3,866) | -0.31% | (1,698) | -0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,796,185 | 71.19% | (1,377,108) | -56.76% | 4,517,369 | 148.09% | 1,764,280 | 61.44% | 2,010,921 | 77.39% | 2,597,501 | 116.73% | (570,561) | -27.87% | 2,631,376 | 214.16% | 922,531 | 75.34% | 608,015 | 52.78% | 483,150 | 36.87% | (178,127) | -14.21% | 909,474 | 73.05% | 573,814 | 45.76% | 815,545 | 64.96% |
| 非控制權益(綜合損益) | 2,107,571 | 83.53% | (869,027) | -35.82% | 2,057,904 | 67.46% | 541,762 | 18.87% | 1,261,066 | 48.53% | 1,282,069 | 57.61% | (189,219) | -9.24% | 1,771 | 0.14% | 1,903 | 0.16% | (4,096) | -0.36% | (2,438) | -0.19% | 439 | 0.04% | (6,323) | -0.51% | (1,094) | -0.09% | (874) | -0.07% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.55 | 0.55 | 0.7 | 0.74 | 0.91 | 0.98 | 0.2 | 1 | 0.57 | 0.5 | 0.38 | 0.33 | 0.78 | 0.27 | 0.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.55 | 0.55 | 0.7 | 0.74 | 0.91 | 0.98 | 0.2 | 1 | 0.57 | 0.5 | 0.38 | 0.33 | 0.78 | 0.27 | 0.4 | |||||||||||||||
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
聯華(1229) 2025年第3季「營業收入」為NT$32.32億元、前9個月累積營業收入為NT$97.63億元
單季
聯華(1229) 最新公布的2025年第3季財報中，單季營業收入為NT$32.32億元，較上一季衰退-21.29%，較去年同期成長16.06%。為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「第3季營業收入年化成長率」分別為6.89%、6.72%與8.99%。
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$97.63億元，較去年同期衰退-0.11%，為過去11年同期中的第2高。
同時聯華過去3年、5年與10年的「前9個月營業收入年化成長率」分別為1.83%、6.6%與9.53%。
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 | 16.06% | 0.31% | 4.9% | 2.15% | 10.97% | -14.1% | 112.68% | 4.23% | -6.18% | -4.33% | 2.24% | -0.6% |
| 3年年化成長率 | 6.89% | 2.44% | 5.94% | -0.88% | 26.56% | 23.95% | 27.65% | -2.2% | -2.82% | -0.93% | 1.79% | -- |
| 5年年化成長率 | 6.72% | 0.49% | 16.79% | 16.64% | 14.67% | 11.31% | 15.26% | -1.01% | -1.09% | -- | -- | -- |
| 10年年化成長率 | 8.99% | 7.62% | 7.52% | 7.41% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.11% | 5.25% | 0.43% | 14.89% | 13.49% | 18.78% | 58.54% | 5.12% | -9.26% | 0.52% | 0.36% | -0.33% |
| 3年年化成長率 | 1.83% | 6.69% | 9.4% | 15.7% | 28.81% | 25.56% | 14.78% | -1.39% | -2.9% | 0.19% | 1.13% | -- |
| 5年年化成長率 | 6.6% | 10.36% | 19.78% | 20.88% | 15.31% | 12.54% | 8.81% | -0.83% | -1.16% | -- | -- | -- |
| 10年年化成長率 | 9.53% | 9.58% | 8.99% | 9.31% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聯華(1229) 2025年第4季「營業毛利」為NT$8.07億元、全年累積營業毛利為NT$34.07億元
單季
聯華(1229) 最新公布的2025年第4季財報中，單季營業毛利為NT$8.07億元，較上一季成長16.87%，較去年同期成長51.6%。為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「第4季營業毛利年化成長率」分別為36.78%、22.52%與12.14%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$34.07億元，較去年同期成長26.56%，為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「全年營業毛利年化成長率」分別為8.17%、10.84%與15.8%。
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 | 51.6% | 12.45% | 50.1% | -16.34% | 28.94% | -21.74% | 70.76% | -11.74% | -21.28% | 22.76% | 29.84% | -1.59% |
| 3年年化成長率 | 36.78% | 12.19% | 17.43% | -5.49% | 19.89% | 5.66% | 5.86% | -5.16% | 7.86% | 16.19% | 8.85% | -- |
| 5年年化成長率 | 22.52% | 7.34% | 16.69% | 4.94% | 3.66% | 2.65% | 13.59% | 1.74% | 4.5% | -- | -- | -- |
| 10年年化成長率 | 12.14% | 10.42% | 8.96% | 4.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 26.56% | 8.4% | -7.74% | 6.78% | 23.81% | 8.92% | 124.7% | -18.83% | -14% | 51.69% | 17.08% | 10.03% |
| 3年年化成長率 | 8.17% | 2.22% | 6.84% | 12.92% | 44.7% | 25.71% | 16.19% | 1.92% | 15.16% | 25.02% | 8.88% | -- |
| 5年年化成長率 | 10.84% | 7.57% | 24.45% | 21.3% | 16.16% | 20.98% | 22.74% | 6.41% | 10.99% | -- | -- | -- |
| 10年年化成長率 | 15.8% | 14.9% | 15.07% | 16.03% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聯華(1229) 2025年第4季「營業利益」為NT$4.27億元、全年累積營業利益為NT$20.47億元
單季
聯華(1229) 最新公布的2025年第4季財報中，單季營業利益為NT$4.27億元，較上一季成長32.15%，較去年同期成長117.18%。為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「第4季營業利益年化成長率」分別為174.92%、64.36%與13.33%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$20.47億元，較去年同期成長53.79%，為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「全年營業利益年化成長率」分別為9.62%、14.28%與21.07%。
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 | 117.18% | 53.03% | 525.23% | -84% | 260.68% | -66.67% | 16.29% | -22.97% | -29.97% | 39.32% | 9.77% | 3.33% |
| 3年年化成長率 | 174.92% | 15.26% | 53.38% | -42.27% | 11.82% | -33.16% | -14.39% | -9.08% | 2.31% | 16.47% | 5.6% | -- |
| 5年年化成長率 | 64.36% | 12.98% | 6.94% | -29.65% | -5.49% | -21.86% | -0.83% | -3.14% | 2.81% | -- | -- | -- |
| 10年年化成長率 | 13.33% | 5.85% | 1.77% | -14.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 53.79% | 14.27% | -25.05% | 7.62% | 37.5% | 9.91% | 218.27% | -37.73% | -24.19% | 110.13% | 18.85% | 5.39% |
| 3年年化成長率 | 9.62% | -2.68% | 3.51% | 17.6% | 68.81% | 29.63% | 14.54% | -0.27% | 23.71% | 38.07% | 7.49% | -- |
| 5年年化成長率 | 14.28% | 6.86% | 31.15% | 26.38% | 17.83% | 28.26% | 30.28% | 4.44% | 14.62% | -- | -- | -- |
| 10年年化成長率 | 21.07% | 17.99% | 17.03% | 20.36% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聯華(1229) 2025年第3季「稅前淨利」為NT$14.58億元、前9個月累積稅前淨利為NT$46.79億元
單季
聯華(1229) 最新公布的2025年第3季財報中，單季稅前淨利為NT$14.58億元，較上一季衰退-35.61%，較去年同期成長72.13%。為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為30.86%、6.4%與15.99%。
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$46.79億元，較去年同期成長17.4%，為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為2.92%、10.92%與13.22%。
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 | 72.13% | -24.55% | 72.53% | -29.17% | -14.08% | -24.52% | 102.05% | -43.66% | 58.65% | 137.2% | -22.77% | 3.17% |
| 3年年化成長率 | 30.86% | -2.67% | 1.64% | -22.84% | 9.43% | -4.93% | 21.78% | 28.47% | 42.71% | 23.64% | -12.27% | -- |
| 5年年化成長率 | 6.4% | -9.77% | 9.87% | -12.16% | 3.21% | 26.46% | 27.04% | 11.06% | 20.51% | -- | -- | -- |
| 10年年化成長率 | 15.99% | 7.06% | 10.46% | 2.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.4% | -3.26% | -4% | -1.22% | 55.89% | -0.41% | 45.1% | -17.99% | 36.08% | 27.83% | -16.18% | 55.56% |
| 3年年化成長率 | 2.92% | -2.83% | 13.92% | 15.32% | 31.09% | 5.82% | 17.43% | 12.57% | 13.4% | 18.57% | -0.78% | -- |
| 5年年化成長率 | 10.92% | 7.33% | 16.39% | 12.78% | 20.24% | 15.57% | 11.65% | 13.22% | 11.19% | -- | -- | -- |
| 10年年化成長率 | 13.22% | 9.47% | 14.79% | 11.98% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聯華(1229) 2025年第3季「淨利」為NT$13.95億元、前9個月累積淨利為NT$43.78億元
單季
聯華(1229) 最新公布的2025年第3季財報中，單季淨利為NT$13.95億元，較上一季衰退-32.11%，較去年同期成長78.89%。為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「第3季淨利年化成長率」分別為29.2%、6%與15.75%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$43.78億元，較去年同期成長14.21%，為過去11年同期中的第1高。
同時聯華過去3年、5年與10年的「前9個月淨利年化成長率」分別為1.21%、10.23%與12.73%。
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 | 78.89% | -28.58% | 68.8% | -27.25% | -14.69% | -25.11% | 88.37% | -39.23% | 70.65% | 120.43% | -22.59% | 1.89% |
| 3年年化成長率 | 29.2% | -4.28% | 1.56% | -22.54% | 6.37% | -5.01% | 25% | 31.73% | 42.8% | 20.25% | -12.06% | -- |
| 5年年化成長率 | 6% | -10.94% | 8.13% | -11.86% | 4.53% | 26.38% | 27.22% | 12.51% | 20.67% | -- | -- | -- |
| 10年年化成長率 | 15.75% | 6.45% | 10.3% | 3.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 14.21% | -4.29% | -5.15% | -0.87% | 58.34% | 0.5% | 38.83% | -15.35% | 39.29% | 23.8% | -13.97% | 58.61% |
| 3年年化成長率 | 1.21% | -3.45% | 14.18% | 16.41% | 30.24% | 5.71% | 17.85% | 13.44% | 14.05% | 19.1% | 0.34% | -- |
| 5年年化成長率 | 10.23% | 7.45% | 15.74% | 13.14% | 21.1% | 15.29% | 11.76% | 14.77% | 11.74% | -- | -- | -- |
| 10年年化成長率 | 12.73% | 9.58% | 15.26% | 12.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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