1229
38.7
TWD-0.15 (-0.39%)
2026.05.22收盤
聯華－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 | 3,820,361 | 100% | 3,172,738 | 100% | 4,311,719 | 100% | 3,079,649 | 100% | 3,274,234 | 100% | 2,452,063 | 100% | 2,300,516 | 100% | 1,331,800 | 100% | 1,262,563 | 100% | 1,274,916 | 100% | 1,376,281 | 100% | 1,388,669 | 100% | 1,437,507 | 100% | 1,341,994 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,013,495 | 78.88% | 2,640,511 | 83.22% | 3,838,427 | 89.02% | 2,764,321 | 89.76% | 2,897,332 | 88.49% | 2,159,759 | 88.08% | 1,927,010 | 83.76% | 1,113,066 | 83.58% | 1,014,742 | 80.37% | 960,091 | 75.31% | 1,119,830 | 81.37% | 1,191,162 | 85.78% | 1,236,812 | 86.04% | 1,143,141 | 85.18% |
| 營業毛利(毛損) | 806,866 | 21.12% | 532,227 | 16.78% | 473,292 | 10.98% | 315,328 | 10.24% | 376,902 | 11.51% | 292,304 | 11.92% | 373,506 | 16.24% | 218,734 | 16.42% | 247,821 | 19.63% | 314,825 | 24.69% | 256,451 | 18.63% | 197,507 | 14.22% | 200,695 | 13.96% | 198,853 | 14.82% |
| 營業毛利(毛損)淨額 | 806,866 | 21.12% | 532,227 | 16.78% | 473,292 | 10.98% | 315,328 | 10.24% | 376,902 | 11.51% | 292,304 | 11.92% | 373,506 | 16.24% | 218,734 | 16.42% | 247,821 | 19.63% | 314,825 | 24.69% | 256,451 | 18.63% | 197,507 | 14.22% | 200,695 | 13.96% | 198,853 | 14.82% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 187,536 | 4.91% | 180,009 | 5.67% | 214,148 | 4.97% | 176,573 | 5.73% | 152,089 | 4.65% | 146,027 | 5.96% | 155,787 | 6.77% | 76,138 | 5.72% | 81,204 | 6.43% | 90,485 | 7.1% | 86,378 | 6.28% | 56,075 | 4.04% | 55,969 | 3.89% | 56,559 | 4.21% |
| 管理費用 | 168,731 | 4.42% | 130,713 | 4.12% | 112,411 | 2.61% | 98,140 | 3.19% | 84,002 | 2.57% | 95,464 | 3.89% | 107,405 | 4.67% | 43,420 | 3.26% | 40,865 | 3.24% | 44,020 | 3.45% | 41,098 | 2.99% | 24,076 | 1.73% | 30,789 | 2.14% | 32,648 | 2.43% |
| 研究發展費用 | 23,791 | 0.62% | 24,156 | 0.76% | 19,022 | 0.44% | 11,019 | 0.36% | 12,647 | 0.39% | 11,959 | 0.49% | 8,452 | 0.37% | 7,363 | 0.55% | 6,568 | 0.52% | 10,125 | 0.79% | 6,812 | 0.49% | 6,063 | 0.44% | 6,227 | 0.43% | 5,905 | 0.44% |
| 預期信用減損損失(利益) | (16) | 0% | 820 | 0.03% | (718) | -0.02% | 9,055 | 0.29% | (198) | -0.01% | 3,265 | 0.13% | ||||||||||||||||
| 營業費用合計 | 380,042 | 9.95% | 335,698 | 10.58% | 344,863 | 8% | 294,787 | 9.57% | 248,540 | 7.59% | 256,715 | 10.47% | 266,737 | 11.59% | 126,921 | 9.53% | 128,637 | 10.19% | 144,630 | 11.34% | 134,288 | 9.76% | 86,214 | 6.21% | 92,985 | 6.47% | 95,112 | 7.09% |
| 營業利益(損失) | 426,824 | 11.17% | 196,529 | 6.19% | 128,429 | 2.98% | 20,541 | 0.67% | 128,362 | 3.92% | 35,589 | 1.45% | 106,769 | 4.64% | 91,813 | 6.89% | 119,184 | 9.44% | 170,195 | 13.35% | 122,163 | 8.88% | 111,293 | 8.01% | 107,710 | 7.49% | 103,741 | 7.73% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 42,153 | 1.1% | 45,867 | 1.45% | 34,098 | 0.79% | 8,947 | 0.29% | 2,896 | 0.09% | 2,843 | 0.12% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | (19) | 0% | 5,731 | 0.18% | 2,094 | 0.05% | 733 | 0.02% | 119 | 0% | 832 | 0.03% | 5,558 | 0.24% | 27,405 | 2.06% | 4,100 | 0.32% | 7,822 | 0.61% | 2,338 | 0.17% | 7,938 | 0.57% | 8,571 | 0.6% | 13,830 | 1.03% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (8,781) | -0.23% | 2,166 | 0.07% | (32,776) | -0.76% | 9,611 | 0.31% | 55,090 | 1.68% | (5,902) | -0.24% | 1,500 | 0.07% | 9,577 | 0.72% | 66,434 | 5.26% | (142,121) | -11.15% | (4,266) | -0.31% | (3,155) | -0.23% | 12,396 | 0.86% | (12,829) | -0.96% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 52,983 | 1.39% | 58,599 | 1.85% | 56,155 | 1.3% | 47,472 | 1.54% | 24,937 | 0.76% | 18,531 | 0.76% | 17,440 | 0.76% | 10,831 | 0.81% | 7,551 | 0.6% | 9,601 | 0.75% | 10,421 | 0.76% | 11,053 | 0.8% | 12,648 | 0.88% | 10,466 | 0.78% |
| 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 | 790,821 | 20.7% | 886,285 | 27.93% | 737,595 | 17.11% | 637,541 | 20.7% | 313,304 | 9.57% | 830,575 | 33.87% | 386,207 | 16.79% | 424,103 | 31.84% | 517,707 | 41% | 477,083 | 37.42% | (48,425) | -3.52% | 50,207 | 3.62% | 223,203 | 15.53% | 168,334 | 12.54% |
| 營業外收入及支出合計 | 771,191 | 20.19% | 881,450 | 27.78% | 684,856 | 15.88% | 609,360 | 19.79% | 346,472 | 10.58% | 809,817 | 33.03% | 375,825 | 16.34% | 450,254 | 33.81% | 580,690 | 45.99% | 333,183 | 26.13% | (60,774) | -4.42% | 43,937 | 3.16% | 231,522 | 16.11% | 158,869 | 11.84% |
| 繼續營業單位稅前淨利(淨損) | 1,198,015 | 31.36% | 1,077,979 | 33.98% | 813,285 | 18.86% | 629,901 | 20.45% | 474,834 | 14.5% | 845,406 | 34.48% | 482,594 | 20.98% | 542,067 | 40.7% | 699,874 | 55.43% | 503,378 | 39.48% | 61,389 | 4.46% | 155,230 | 11.18% | 339,232 | 23.6% | 262,610 | 19.57% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (1,117) | -0.03% | 44,863 | 1.41% | 42,794 | 0.99% | 13,738 | 0.45% | (9,156) | -0.28% | 36,463 | 1.49% | 13,558 | 0.59% | (3,137) | -0.24% | 18,518 | 1.47% | (2,606) | -0.2% | (25,647) | -1.86% | 2,251 | 0.16% | (15,001) | -1.04% | 14,190 | 1.06% |
| 繼續營業單位本期淨利(淨損) | 1,199,132 | 31.39% | 1,033,116 | 32.56% | 770,491 | 17.87% | 616,163 | 20.01% | 483,990 | 14.78% | 808,943 | 32.99% | 469,036 | 20.39% | 545,204 | 40.94% | 681,356 | 53.97% | 505,984 | 39.69% | 87,036 | 6.32% | 152,979 | 11.02% | 354,233 | 24.64% | 248,420 | 18.51% |
| 本期淨利(淨損) | 1,199,132 | 31.39% | 1,033,116 | 32.56% | 770,491 | 17.87% | 616,163 | 20.01% | 483,990 | 14.78% | 808,943 | 32.99% | 469,036 | 20.39% | 545,204 | 40.94% | 681,356 | 53.97% | 505,984 | 39.69% | 87,036 | 6.32% | 152,979 | 11.02% | 354,233 | 24.64% | 248,420 | 18.51% |
| 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 | (2,834,106) | -74.18% | 4,425,531 | 139.49% | 3,247,834 | 75.33% | 2,849,275 | 92.52% | 6,008,332 | 183.5% | 2,359,661 | 96.23% | 770,958 | 33.51% | (451,616) | -33.91% | ||||||||||||
| 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 | (109,510) | -2.87% | 151,124 | 4.76% | 484,667 | 11.24% | 119,623 | 3.88% | 459,353 | 14.03% | 393,681 | 16.06% | 238,946 | 10.39% | ||||||||||||||
| 不重分類至損益之項目總額 | (2,941,058) | -76.98% | 4,580,310 | 144.36% | 3,739,016 | 86.72% | 2,982,566 | 96.85% | 6,468,515 | 197.56% | 2,754,453 | 112.33% | 1,020,971 | 44.38% | (1,499,828) | -112.62% | 51,003 | 3.67% | 46,303 | 3.22% | (11,730) | -0.87% | ||||||
| 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 | 492,377 | 12.89% | 73,112 | 2.3% | (223,728) | -5.19% | (101,641) | -3.3% | 48,530 | 1.48% | 146,435 | 5.97% | 168,974 | 7.35% | (12,363) | -0.93% | (12,125) | -0.96% | (524) | -0.04% | (35,386) | -2.57% | ||||||
| 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 | 275,694 | 7.22% | 117,225 | 3.69% | (289,470) | -6.71% | (125,606) | -4.08% | 79,878 | 2.44% | 128,788 | 5.25% | (174,888) | -7.6% | 590,724 | 44.36% | 515,700 | 40.85% | (390,306) | -30.61% | (50,323) | -3.66% | 592,061 | 42.64% | 450,755 | 31.36% | (1,252,604) | -93.34% |
| 後續可能重分類至損益之項目總額 | 769,252 | 20.14% | 117,354 | 3.7% | (489,542) | -11.35% | (231,157) | -7.51% | 128,408 | 3.92% | 275,223 | 11.22% | (5,914) | -0.26% | 578,361 | 43.43% | 574,306 | 45.49% | (423,038) | -33.18% | 131,015 | 9.52% | ||||||
| 其他綜合損益(淨額) | (2,171,806) | -56.85% | 4,697,664 | 148.06% | 3,249,474 | 75.36% | 2,751,409 | 89.34% | 6,596,923 | 201.48% | 3,029,676 | 123.56% | 1,015,057 | 44.12% | (921,467) | -69.19% | 564,151 | 44.68% | (447,271) | -35.08% | 113,548 | 8.25% | 585,903 | 42.19% | 755,565 | 52.56% | (1,547,916) | -115.34% |
| 本期綜合損益總額 | (972,674) | -25.46% | 5,730,780 | 180.63% | 4,019,965 | 93.23% | 3,367,572 | 109.35% | 7,080,913 | 216.26% | 3,838,619 | 156.55% | 1,484,093 | 64.51% | (376,263) | -28.25% | 1,245,507 | 98.65% | 58,713 | 4.61% | 200,584 | 14.57% | 738,882 | 53.21% | 1,109,798 | 77.2% | (1,299,496) | -96.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,013,899 | 26.54% | 989,600 | 31.19% | 774,778 | 17.97% | 607,552 | 19.73% | 459,121 | 14.02% | 860,240 | 35.08% | 455,077 | 19.78% | 545,787 | 40.98% | 681,145 | 53.95% | 508,612 | 39.89% | 92,326 | 6.71% | 159,406 | 11.48% | 353,929 | 24.62% | 256,924 | 19.14% |
| 非控制權益(淨利/損) | 185,233 | 4.85% | 43,516 | 1.37% | (4,287) | -0.1% | 8,611 | 0.28% | 24,869 | 0.76% | (51,297) | -2.09% | 13,959 | 0.61% | (583) | -0.04% | 211 | 0.02% | (2,628) | -0.21% | (5,290) | -0.38% | (6,427) | -0.46% | 304 | 0.02% | (8,504) | -0.63% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 18,183 | 0.48% | 4,542,153 | 143.16% | 2,620,743 | 60.78% | 1,922,383 | 62.42% | 4,265,244 | 130.27% | 2,809,409 | 114.57% | 1,155,037 | 50.21% | (376,211) | -28.25% | 1,245,020 | 98.61% | 62,354 | 4.89% | 208,122 | 15.12% | 743,443 | 53.54% | 1,111,927 | 77.35% | (1,290,783) | -96.18% |
| 非控制權益(綜合損益) | (990,857) | -25.94% | 1,188,627 | 37.46% | 1,399,222 | 32.45% | 1,445,189 | 46.93% | 2,815,669 | 85.99% | 1,029,210 | 41.97% | 329,056 | 14.3% | (52) | 0% | 487 | 0.04% | (3,641) | -0.29% | (7,538) | -0.55% | (4,561) | -0.33% | (2,129) | -0.15% | (8,713) | -0.65% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.57 | 0.58 | 0.5 | 0.42 | 0.33 | 0.67 | 0.41 | 0.51 | 0.71 | 0.56 | 0.1 | 0.18 | 0.42 | 0.3 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.57 | 0.58 | 0.5 | 0.42 | 0.33 | 0.67 | 0.41 | 0.52 | 0.72 | 0.55 | 0.1 | 0.19 | 0.41 | 0.3 | ||||||||||||||
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 | 13,583,582 | 100% | 12,946,776 | 100% | 13,598,464 | 100% | 12,326,365 | 100% | 11,322,814 | 100% | 9,544,161 | 100% | 8,271,293 | 100% | 5,097,818 | 100% | 4,845,301 | 100% | 5,223,429 | 100% | 5,304,291 | 100% | 5,302,422 | 100% | 5,364,070 | 100% | 5,139,771 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 10,176,206 | 74.92% | 10,254,375 | 79.2% | 11,114,722 | 81.74% | 9,634,282 | 78.16% | 8,801,727 | 77.73% | 7,507,842 | 78.66% | 6,401,664 | 77.4% | 4,265,761 | 83.68% | 3,820,209 | 78.84% | 4,031,401 | 77.18% | 4,518,461 | 85.19% | 4,631,248 | 87.34% | 4,754,103 | 88.63% | 4,531,035 | 88.16% |
| 營業毛利(毛損) | 3,407,376 | 25.08% | 2,692,401 | 20.8% | 2,483,742 | 18.26% | 2,692,083 | 21.84% | 2,521,087 | 22.27% | 2,036,319 | 21.34% | 1,869,629 | 22.6% | 832,057 | 16.32% | 1,025,092 | 21.16% | 1,192,028 | 22.82% | 785,830 | 14.81% | 671,174 | 12.66% | 609,967 | 11.37% | 608,736 | 11.84% |
| 營業毛利(毛損)淨額 | 3,407,376 | 25.08% | 2,692,401 | 20.8% | 2,483,742 | 18.26% | 2,692,083 | 21.84% | 2,521,087 | 22.27% | 2,036,319 | 21.34% | 1,869,629 | 22.6% | 832,057 | 16.32% | 1,025,092 | 21.16% | 1,192,028 | 22.82% | 785,830 | 14.81% | 671,174 | 12.66% | 609,967 | 11.37% | 608,736 | 11.84% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 700,470 | 5.16% | 698,134 | 5.39% | 788,486 | 5.8% | 632,553 | 5.13% | 618,908 | 5.47% | 542,076 | 5.68% | 516,260 | 6.24% | 300,527 | 5.9% | 336,195 | 6.94% | 349,977 | 6.7% | 299,560 | 5.65% | 213,776 | 4.03% | 201,477 | 3.76% | 195,582 | 3.81% |
| 管理費用 | 568,560 | 4.19% | 580,870 | 4.49% | 477,153 | 3.51% | 448,325 | 3.64% | 411,622 | 3.64% | 400,519 | 4.2% | 361,734 | 4.37% | 192,844 | 3.78% | 173,284 | 3.58% | 170,210 | 3.26% | 156,839 | 2.96% | 177,336 | 3.34% | 143,749 | 2.68% | 146,484 | 2.85% |
| 研究發展費用 | 91,503 | 0.67% | 82,398 | 0.64% | 56,067 | 0.41% | 47,652 | 0.39% | 47,791 | 0.42% | 39,745 | 0.42% | 41,172 | 0.5% | 38,513 | 0.76% | 33,590 | 0.69% | 36,021 | 0.69% | 26,853 | 0.51% | 25,478 | 0.48% | 23,168 | 0.43% | 23,071 | 0.45% |
| 預期信用減損損失(利益) | (22) | 0% | 75 | 0% | (2,642) | -0.02% | 9,601 | 0.08% | (1,103) | -0.01% | 3,917 | 0.04% | (4,907) | -0.06% | ||||||||||||||
| 營業費用合計 | 1,360,511 | 10.02% | 1,361,477 | 10.52% | 1,319,064 | 9.7% | 1,138,131 | 9.23% | 1,077,218 | 9.51% | 986,257 | 10.33% | 914,259 | 11.05% | 531,884 | 10.43% | 543,069 | 11.21% | 556,208 | 10.65% | 483,252 | 9.11% | 416,590 | 7.86% | 368,394 | 6.87% | 365,137 | 7.1% |
| 營業利益(損失) | 2,046,865 | 15.07% | 1,330,924 | 10.28% | 1,164,678 | 8.56% | 1,553,952 | 12.61% | 1,443,869 | 12.75% | 1,050,062 | 11% | 955,370 | 11.55% | 300,173 | 5.89% | 482,023 | 9.95% | 635,820 | 12.17% | 302,578 | 5.7% | 254,584 | 4.8% | 241,573 | 4.5% | 243,599 | 4.74% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 166,467 | 1.23% | 183,400 | 1.42% | 124,849 | 0.92% | 22,103 | 0.18% | 12,335 | 0.11% | 15,552 | 0.16% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 484,459 | 3.57% | 445,618 | 3.44% | 437,726 | 3.22% | 556,867 | 4.52% | 334,848 | 2.96% | 270,363 | 2.83% | 262,315 | 3.17% | 230,242 | 4.52% | 237,497 | 4.9% | 173,454 | 3.32% | 151,010 | 2.85% | 134,615 | 2.54% | 97,742 | 1.82% | 136,886 | 2.66% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 83,166 | 0.61% | 163,589 | 1.26% | (34,044) | -0.25% | (5,874) | -0.05% | 42,157 | 0.37% | (5,312) | -0.06% | 567,198 | 6.86% | (963) | -0.02% | 232,972 | 4.81% | (161,324) | -3.09% | (8,759) | -0.17% | 16,702 | 0.31% | 33,018 | 0.62% | 63,019 | 1.23% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 225,213 | 1.66% | 222,096 | 1.72% | 205,675 | 1.51% | 147,192 | 1.19% | 88,550 | 0.78% | 65,642 | 0.69% | 60,063 | 0.73% | 32,289 | 0.63% | 29,507 | 0.61% | 36,655 | 0.7% | 41,506 | 0.78% | 46,854 | 0.88% | 51,422 | 0.96% | 53,622 | 1.04% |
| 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 | 3,321,508 | 24.45% | 3,162,377 | 24.43% | 3,445,784 | 25.34% | 2,941,786 | 23.87% | 3,074,824 | 27.16% | 2,367,346 | 24.8% | 1,556,253 | 18.82% | 1,973,581 | 38.71% | 2,128,775 | 43.93% | 1,620,389 | 31.02% | 1,010,115 | 19.04% | 1,409,172 | 26.58% | 1,055,205 | 19.67% | 1,256,716 | 24.45% |
| 營業外收入及支出合計 | 3,830,387 | 28.2% | 3,732,888 | 28.83% | 3,768,640 | 27.71% | 3,367,690 | 27.32% | 3,375,614 | 29.81% | 2,582,307 | 27.06% | 2,325,703 | 28.12% | 2,170,571 | 42.58% | 2,569,737 | 53.04% | 1,595,864 | 30.55% | 1,110,860 | 20.94% | 1,513,635 | 28.55% | 1,134,543 | 21.15% | 1,402,999 | 27.3% |
| 繼續營業單位稅前淨利(淨損) | 5,877,252 | 43.27% | 5,063,812 | 39.11% | 4,933,318 | 36.28% | 4,921,642 | 39.93% | 4,819,483 | 42.56% | 3,632,369 | 38.06% | 3,281,073 | 39.67% | 2,470,744 | 48.47% | 3,051,760 | 62.98% | 2,231,684 | 42.72% | 1,413,438 | 26.65% | 1,768,219 | 33.35% | 1,376,116 | 25.65% | 1,646,598 | 32.04% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 299,729 | 2.21% | 197,028 | 1.52% | 157,281 | 1.16% | 82,430 | 0.67% | 75,378 | 0.67% | 132,915 | 1.39% | 134,977 | 1.63% | (2,696) | -0.05% | 92,542 | 1.91% | 90,326 | 1.73% | 5,444 | 0.1% | 79,740 | 1.5% | 53,760 | 1% | 90,616 | 1.76% |
| 繼續營業單位本期淨利(淨損) | 5,577,523 | 41.06% | 4,866,784 | 37.59% | 4,776,037 | 35.12% | 4,839,212 | 39.26% | 4,744,105 | 41.9% | 3,499,454 | 36.67% | 3,146,096 | 38.04% | 2,473,440 | 48.52% | 2,959,218 | 61.07% | 2,141,358 | 41% | 1,407,994 | 26.54% | 1,688,479 | 31.84% | 1,322,356 | 24.65% | 1,555,982 | 30.27% |
| 本期淨利(淨損) | 5,577,523 | 41.06% | 4,866,784 | 37.59% | 4,776,037 | 35.12% | 4,839,212 | 39.26% | 4,744,105 | 41.9% | 3,499,454 | 36.67% | 3,146,096 | 38.04% | 2,473,440 | 48.52% | 2,959,218 | 61.07% | 2,141,358 | 41% | 1,407,994 | 26.54% | 1,688,479 | 31.84% | 1,322,356 | 24.65% | 1,555,982 | 30.27% |
| 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 | 2,880 | 0.02% | 4,386 | 0.03% | 7,818 | 0.06% | 14,188 | 0.12% | 830 | 0.01% | 1,111 | 0.01% | 11,067 | 0.13% | (2,581) | -0.05% | (4,027) | -0.08% | (7,972) | -0.15% | (9,700) | -0.18% | ||||||
| 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 | 1,317,565 | 9.7% | 5,277,003 | 40.76% | 7,524,963 | 55.34% | (4,584,456) | -37.19% | 7,868,179 | 69.49% | 4,078,024 | 42.73% | 987,607 | 11.94% | (612,274) | -12.01% | ||||||||||||
| 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 | 799,679 | 5.89% | 153,646 | 1.19% | 1,792,895 | 13.18% | (789,695) | -6.41% | 1,530,017 | 13.51% | 1,030,067 | 10.79% | 895,461 | 10.83% | (1,045,631) | -20.51% | (6,128) | -0.13% | (16,261) | -0.31% | (7,767) | -0.15% | ||||||
| 與不重分類之項目相關之所得稅 | 322 | 0% | 731 | 0.01% | 1,303 | 0.01% | 520 | 0% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 2,119,802 | 15.61% | 5,434,304 | 41.97% | 9,324,373 | 68.57% | (5,360,483) | -43.49% | 9,399,026 | 83.01% | 5,109,202 | 53.53% | 1,894,135 | 22.9% | (1,660,486) | -32.57% | (10,155) | -0.21% | (24,233) | -0.46% | (17,467) | -0.33% | 61,645 | 1.16% | 90,135 | 1.68% | (50,820) | -0.99% |
| 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 | (118,311) | -0.87% | 437,900 | 3.38% | (141,940) | -1.04% | 131,597 | 1.07% | (43,870) | -0.39% | 116,816 | 1.22% | 67,971 | 0.82% | (28,284) | -0.55% | (68,280) | -1.41% | (80,013) | -1.53% | (988) | -0.02% | ||||||
| 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 | (216,367) | -1.59% | 428,673 | 3.31% | (80,507) | -0.59% | 245,021 | 1.99% | (89,431) | -0.79% | 62,608 | 0.66% | (291,542) | -3.52% | (68,797) | -1.35% | 1,131,915 | 23.36% | 54,261 | 1.04% | (1,236,722) | -23.32% | 20,162 | 0.38% | 181,555 | 3.38% | (1,669,479) | -32.48% |
| 與可能重分類之項目相關之所得稅 | (1,181) | -0.01% | 72,983 | 0.56% | (23,656) | -0.17% | 3,910 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,397 | 0.23% | (8,043) | -0.16% | ||||||||
| 後續可能重分類至損益之項目總額 | (333,497) | -2.46% | 793,590 | 6.13% | (198,791) | -1.46% | 372,708 | 3.02% | (133,301) | -1.18% | 179,424 | 1.88% | (223,571) | -2.7% | (97,081) | -1.9% | 1,687,060 | 34.82% | 777,575 | 14.89% | (1,721,103) | -32.45% | (481) | -0.01% | 117 | 0% | 2,621 | 0.05% |
| 其他綜合損益(淨額) | 1,786,305 | 13.15% | 6,227,894 | 48.1% | 9,125,582 | 67.11% | (4,987,775) | -40.46% | 9,265,725 | 81.83% | 5,288,626 | 55.41% | 1,670,564 | 20.2% | (1,757,567) | -34.48% | 1,676,905 | 34.61% | 753,342 | 14.42% | (1,738,570) | -32.78% | (57,109) | -1.08% | 627,151 | 11.69% | (1,919,108) | -37.34% |
| 本期綜合損益總額 | 7,363,828 | 54.21% | 11,094,678 | 85.69% | 13,901,619 | 102.23% | (148,563) | -1.21% | 14,009,830 | 123.73% | 8,788,080 | 92.08% | 4,816,660 | 58.23% | 715,873 | 14.04% | 4,636,123 | 95.68% | 2,894,700 | 55.42% | (330,576) | -6.23% | 1,631,370 | 30.77% | 1,949,507 | 36.34% | (363,126) | -7.07% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,599,753 | 33.86% | 4,190,598 | 32.37% | 4,158,206 | 30.58% | 3,871,653 | 31.41% | 4,089,143 | 36.11% | 3,098,730 | 32.47% | 2,766,816 | 33.45% | 2,476,292 | 48.58% | 2,974,027 | 61.38% | 2,154,248 | 41.24% | 1,416,016 | 26.7% | 1,718,864 | 32.42% | 1,334,288 | 24.87% | 1,576,429 | 30.67% |
| 非控制權益(淨利/損) | 977,770 | 7.2% | 676,186 | 5.22% | 617,831 | 4.54% | 967,559 | 7.85% | 654,962 | 5.78% | 400,724 | 4.2% | 379,280 | 4.59% | (2,852) | -0.06% | (14,809) | -0.31% | (12,890) | -0.25% | (8,022) | -0.15% | (30,385) | -0.57% | (11,932) | -0.22% | (20,447) | -0.4% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,019,587 | 51.68% | 8,853,700 | 68.39% | 10,147,711 | 74.62% | 273,964 | 2.22% | 9,668,522 | 85.39% | 6,482,305 | 67.92% | 4,307,156 | 52.07% | 720,349 | 14.13% | 4,651,197 | 95.99% | 2,912,345 | 55.76% | (321,298) | -6.06% | 1,659,861 | 31.3% | 1,960,641 | 36.55% | (339,166) | -6.6% |
| 非控制權益(綜合損益) | 344,241 | 2.53% | 2,240,978 | 17.31% | 3,753,908 | 27.61% | (422,527) | -3.43% | 4,341,308 | 38.34% | 2,305,775 | 24.16% | 509,504 | 6.16% | (4,476) | -0.09% | (15,074) | -0.31% | (17,645) | -0.34% | (9,278) | -0.17% | (28,491) | -0.54% | (11,134) | -0.21% | (23,960) | -0.47% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.57 | 2.46 | 2.64 | 2.63 | 2.92 | 2.43 | 2.51 | 2.35 | 3.11 | 2.37 | 1.59 | 2.01 | 1.57 | 1.86 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.57 | 2.46 | 2.64 | 2.63 | 2.92 | 2.43 | 2.51 | 2.35 | 3.11 | 2.36 | 1.59 | 2.01 | 1.56 | 1.85 | ||||||||||||||
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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