1303
177.5
TWD-19.50 (-9.90%)
2026.07.24收盤
南亞－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 | 68,596,393 | 100% | 65,551,631 | 100% | 58,629,908 | 100% | 65,773,776 | 100% | 102,092,039 | 100% | 89,710,690 | 100% | 65,557,509 | 100% | 70,920,119 | 100% | 82,219,991 | 100% | 72,676,153 | 100% | 65,469,083 | 100% | 79,525,772 | 100% | 77,473,959 | 100% | 74,265,110 | 100% | 79,255,733 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 60,407,722 | 88.06% | 60,928,591 | 92.95% | 55,299,779 | 94.32% | 60,498,073 | 91.98% | 82,524,774 | 80.83% | 68,326,744 | 76.16% | 58,033,291 | 88.52% | 64,404,802 | 90.81% | 68,463,037 | 83.27% | 59,643,943 | 82.07% | 57,842,627 | 88.35% | 68,480,472 | 86.11% | 70,529,634 | 91.04% | 65,959,474 | 88.82% | 70,036,136 | 88.37% |
| 營業毛利(毛損) | 8,188,671 | 11.94% | 4,623,040 | 7.05% | 3,330,129 | 5.68% | 5,275,703 | 8.02% | 19,567,265 | 19.17% | 21,383,946 | 23.84% | 7,524,218 | 11.48% | 6,515,317 | 9.19% | 13,756,954 | 16.73% | 13,032,210 | 17.93% | 7,626,456 | 11.65% | 11,045,300 | 13.89% | 6,944,325 | 8.96% | 8,305,636 | 11.18% | 9,219,597 | 11.63% |
| 未實現銷貨(損)益 | 2,074 | 0% | (2,015) | 0% | (3,264) | -0.01% | 10,392 | 0.02% | (5,016) | -0.01% | 52,207 | 0.08% | (214) | 0% | 1,759 | 0% | ||||||||||||||
| 營業毛利(毛損)淨額 | 8,186,597 | 11.93% | 4,625,055 | 7.06% | 3,333,393 | 5.69% | 5,265,311 | 8.01% | 19,547,785 | 19.15% | 21,376,738 | 23.83% | 7,520,661 | 11.47% | 6,521,409 | 9.2% | 13,769,587 | 16.75% | 13,037,226 | 17.94% | 7,574,249 | 11.57% | 11,045,514 | 13.89% | 6,942,566 | 8.96% | 8,296,884 | 11.17% | 9,250,486 | 11.67% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,042,005 | 2.98% | 2,311,725 | 3.53% | 2,014,571 | 3.44% | 2,029,839 | 3.09% | 3,673,657 | 3.6% | 2,939,635 | 3.28% | 2,282,588 | 3.48% | 2,281,713 | 3.22% | 2,512,893 | 3.06% | 2,330,028 | 3.21% | 2,137,917 | 3.27% | 2,517,486 | 3.17% | 2,444,941 | 3.16% | 2,234,511 | 3.01% | 2,279,507 | 2.88% |
| 管理費用 | 2,398,877 | 3.5% | 2,270,092 | 3.46% | 2,245,066 | 3.83% | 2,206,345 | 3.35% | 2,407,721 | 2.36% | 2,187,121 | 2.44% | 2,384,242 | 3.64% | 1,960,159 | 2.76% | 2,191,820 | 2.67% | 2,229,620 | 3.07% | 1,987,935 | 3.04% | 2,004,173 | 2.52% | 1,909,312 | 2.46% | 1,936,489 | 2.61% | 1,770,196 | 2.23% |
| 預期信用減損損失(利益) | 3,882 | 0.01% | 7,406 | 0.01% | 0 | 0% | (10,030) | -0.02% | (484) | 0% | 14,725 | 0.02% | 0 | 0% | ||||||||||||||||
| 營業費用合計 | 4,444,764 | 6.48% | 4,589,223 | 7% | 4,259,637 | 7.27% | 4,226,154 | 6.43% | 6,080,894 | 5.96% | 5,141,481 | 5.73% | 4,666,830 | 7.12% | 4,241,872 | 5.98% | 4,704,713 | 5.72% | 4,559,648 | 6.27% | 4,125,852 | 6.3% | 4,521,659 | 5.69% | 4,354,253 | 5.62% | 4,171,000 | 5.62% | 4,049,703 | 5.11% |
| 營業利益(損失) | 3,741,833 | 5.45% | 35,832 | 0.05% | (926,244) | -1.58% | 1,039,157 | 1.58% | 13,466,891 | 13.19% | 16,235,257 | 18.1% | 2,853,831 | 4.35% | 2,279,537 | 3.21% | 9,064,874 | 11.03% | 8,477,578 | 11.66% | 3,448,397 | 5.27% | 6,523,855 | 8.2% | 2,588,313 | 3.34% | 4,125,884 | 5.56% | 5,200,783 | 6.56% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 352,993 | 0.51% | 493,473 | 0.75% | 637,068 | 1.09% | 566,824 | 0.86% | 278,630 | 0.27% | 206,071 | 0.23% | 373,934 | 0.48% | 337,844 | 0.45% | 442,043 | 0.56% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 456,513 | 0.67% | 566,424 | 0.86% | 529,494 | 0.9% | 730,790 | 1.11% | 669,344 | 0.66% | 483,830 | 0.54% | 768,919 | 1.17% | 907,204 | 1.28% | 641,684 | 0.78% | 611,112 | 0.84% | 589,850 | 0.9% | 570,279 | 0.72% | 769,741 | 0.99% | 733,357 | 0.99% | 809,678 | 1.02% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 432,342 | 0.63% | 350,709 | 0.54% | 861,959 | 1.47% | (317,667) | -0.48% | 1,199,835 | 1.18% | (129,460) | -0.14% | 252,402 | 0.39% | 103,456 | 0.15% | (497,855) | -0.61% | (2,147,012) | -2.95% | (845,831) | -1.29% | 56,139 | 0.07% | 2,660,038 | 3.43% | 913,791 | 1.23% | (134,843) | -0.17% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,022,043 | 1.49% | 1,068,167 | 1.63% | 1,100,415 | 1.88% | 906,027 | 1.38% | 377,707 | 0.37% | 351,572 | 0.39% | 345,073 | 0.53% | 547,145 | 0.77% | 415,037 | 0.5% | 421,264 | 0.58% | 402,585 | 0.61% | 473,861 | 0.6% | 539,073 | 0.7% | 515,789 | 0.69% | 621,803 | 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 | 12,118,528 | 17.67% | 435,741 | 0.66% | 1,224,058 | 2.09% | 779,681 | 1.19% | 4,819,959 | 4.72% | 5,331,091 | 5.94% | (1,470,479) | -2.24% | 3,090,025 | 4.36% | 6,440,265 | 7.83% | 5,989,778 | 8.24% | 3,552,338 | 5.43% | 3,141,560 | 3.95% | 4,979,198 | 6.43% | 2,947,121 | 3.97% | (2,565,432) | -3.24% |
| 營業外收入及支出合計 | 12,338,333 | 17.99% | 778,180 | 1.19% | 2,152,164 | 3.67% | 853,601 | 1.3% | 6,590,061 | 6.46% | 5,539,960 | 6.18% | (794,231) | -1.21% | 3,553,540 | 5.01% | 6,169,057 | 7.5% | 4,032,614 | 5.55% | 2,893,772 | 4.42% | 3,294,117 | 4.14% | 7,869,904 | 10.16% | 4,078,480 | 5.49% | (2,512,400) | -3.17% |
| 繼續營業單位稅前淨利(淨損) | 16,080,166 | 23.44% | 814,012 | 1.24% | 1,225,920 | 2.09% | 1,892,758 | 2.88% | 20,056,952 | 19.65% | 21,775,217 | 24.27% | 2,059,600 | 3.14% | 5,833,077 | 8.22% | 15,233,931 | 18.53% | 12,510,192 | 17.21% | 6,342,169 | 9.69% | 9,817,972 | 12.35% | 10,458,217 | 13.5% | 8,204,364 | 11.05% | 2,688,383 | 3.39% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,405,348 | 2.05% | 320,143 | 0.49% | 61,365 | 0.1% | 230,923 | 0.35% | 3,782,903 | 3.71% | 3,608,784 | 4.02% | 882,072 | 1.35% | 847,937 | 1.2% | 1,966,634 | 2.39% | 1,940,415 | 2.67% | 1,051,603 | 1.61% | 1,648,631 | 2.07% | 1,082,617 | 1.4% | 1,265,389 | 1.7% | 1,561,673 | 1.97% |
| 繼續營業單位本期淨利(淨損) | 14,674,818 | 21.39% | 493,869 | 0.75% | 1,164,555 | 1.99% | 1,661,835 | 2.53% | 16,274,049 | 15.94% | 18,166,433 | 20.25% | 1,177,528 | 1.8% | 4,985,140 | 7.03% | 13,267,297 | 16.14% | 10,569,777 | 14.54% | 5,290,566 | 8.08% | 8,169,341 | 10.27% | 9,375,600 | 12.1% | 6,938,975 | 9.34% | 1,126,710 | 1.42% |
| 本期淨利(淨損) | 14,674,818 | 21.39% | 493,869 | 0.75% | 1,164,555 | 1.99% | 1,661,835 | 2.53% | 16,274,049 | 15.94% | 18,166,433 | 20.25% | 1,177,528 | 1.8% | 4,985,140 | 7.03% | 13,267,297 | 16.14% | 10,569,777 | 14.54% | 5,290,566 | 8.08% | 8,169,341 | 10.27% | 9,375,600 | 12.1% | 6,938,975 | 9.34% | 1,126,710 | 1.42% |
| 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 | 8,790,800 | 12.82% | (668,001) | -1.02% | (1,564,340) | -2.67% | 1,691,999 | 2.57% | 1,073,979 | 1.05% | 3,080,066 | 3.43% | (13,321,784) | -20.32% | 4,489,429 | 6.33% | 2,379,583 | 2.89% | ||||||||||||
| 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 | 3,962,802 | 5.78% | 412,200 | 0.63% | 343,825 | 0.59% | 2,173,713 | 3.3% | (155,150) | -0.15% | 1,721,019 | 1.92% | (6,043,519) | -9.22% | 1,303,679 | 1.84% | 1,659,063 | 2.02% | ||||||||||||
| 不重分類至損益之項目總額 | 12,753,602 | 18.59% | (255,801) | -0.39% | (1,220,515) | -2.08% | 3,865,712 | 5.88% | 918,829 | 0.9% | 4,801,085 | 5.35% | (19,365,303) | -29.54% | 5,793,108 | 8.17% | 4,209,907 | 5.12% | 238 | 0% | 1,848,365 | 2.39% | 3,154,500 | 4.25% | (2,422,136) | -3.06% | ||||
| 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 | 5,060,411 | 7.38% | 2,780,351 | 4.24% | 8,734,461 | 14.9% | (44,545) | -0.07% | 7,899,898 | 7.74% | (655,286) | -0.73% | (720,417) | -1.1% | 2,362,218 | 3.33% | (457,040) | -0.56% | (8,945,760) | -12.31% | (3,238,690) | -4.95% | (1,863,017) | -2.34% | ||||||
| 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 | (223,095) | -0.33% | 68,528 | 0.1% | 8,828 | 0.02% | 7,654 | 0.01% | 4,335 | 0% | 15,501 | 0.02% | 1,719 | 0% | 11,475 | 0.02% | (1,023) | 0% | 2,661,565 | 3.66% | (64,390) | -0.1% | 218,444 | 0.27% | (516,181) | -0.67% | 866,258 | 1.17% | 1,090,637 | 1.38% |
| 後續可能重分類至損益之項目總額 | 4,837,316 | 7.05% | 2,848,879 | 4.35% | 8,743,289 | 14.91% | (36,891) | -0.06% | 7,904,233 | 7.74% | (639,785) | -0.71% | (718,698) | -1.1% | 2,373,693 | 3.35% | (593,079) | -0.72% | (6,025,272) | -8.29% | (827,208) | -1.26% | (4,208,216) | -5.29% | ||||||
| 其他綜合損益(淨額) | 17,590,918 | 25.64% | 2,593,078 | 3.96% | 7,522,774 | 12.83% | 3,828,821 | 5.82% | 8,823,062 | 8.64% | 4,161,300 | 4.64% | (20,084,001) | -30.64% | 8,166,801 | 11.52% | 3,616,828 | 4.4% | (6,025,272) | -8.29% | (827,208) | -1.26% | (4,207,978) | -5.29% | (664,398) | -0.86% | 1,589,181 | 2.14% | 1,840,552 | 2.32% |
| 本期綜合損益總額 | 32,265,736 | 47.04% | 3,086,947 | 4.71% | 8,687,329 | 14.82% | 5,490,656 | 8.35% | 25,097,111 | 24.58% | 22,327,733 | 24.89% | (18,906,473) | -28.84% | 13,151,941 | 18.54% | 16,884,125 | 20.54% | 4,544,505 | 6.25% | 4,463,358 | 6.82% | 3,961,363 | 4.98% | 8,711,202 | 11.24% | 8,528,156 | 11.48% | 2,967,262 | 3.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 14,254,717 | 20.78% | 453,111 | 0.69% | 1,241,806 | 2.12% | 866,324 | 1.32% | 15,042,909 | 14.73% | 17,654,715 | 19.68% | 1,005,514 | 1.53% | 5,051,158 | 7.12% | 13,464,659 | 16.38% | 10,867,218 | 14.95% | 5,369,937 | 8.2% | 7,950,168 | 10% | 9,339,664 | 12.06% | 7,030,718 | 9.47% | 1,097,441 | 1.38% |
| 非控制權益(淨利/損) | 420,101 | 0.61% | 40,758 | 0.06% | (77,251) | -0.13% | 795,511 | 1.21% | 1,231,140 | 1.21% | 511,718 | 0.57% | 172,014 | 0.26% | (66,018) | -0.09% | (197,362) | -0.24% | (297,441) | -0.41% | (79,371) | -0.12% | 219,173 | 0.28% | 35,936 | 0.05% | (91,743) | -0.12% | 29,269 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 31,660,169 | 46.15% | 2,963,299 | 4.52% | 8,531,567 | 14.55% | 4,663,410 | 7.09% | 23,716,256 | 23.23% | 21,834,064 | 24.34% | (19,041,232) | -29.05% | 13,158,401 | 18.55% | 17,003,460 | 20.68% | 5,040,288 | 6.94% | 4,559,711 | 6.96% | 4,063,483 | 5.11% | 8,675,266 | 11.2% | 8,619,899 | 11.61% | 2,937,992 | 3.71% |
| 非控制權益(綜合損益) | 605,567 | 0.88% | 123,648 | 0.19% | 155,762 | 0.27% | 827,246 | 1.26% | 1,380,855 | 1.35% | 493,669 | 0.55% | 134,759 | 0.21% | (6,460) | -0.01% | (119,335) | -0.15% | (495,783) | -0.68% | (102,120) | -0.13% | 35,936 | 0.05% | (91,743) | -0.12% | 29,270 | 0.04% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.8 | 0.06 | 0.16 | 0.11 | 1.9 | 2.23 | 0.13 | 0.64 | 1.7 | 1.37 | 0.68 | 1 | 1.18 | |||||||||||||||||
| 基本每股盈餘合計 | 1.8 | 0.06 | 0.16 | 0.11 | 1.9 | 2.23 | 0.13 | 0.64 | 1.7 | 1.37 | 0.68 | 1 | 1.18 | 0.9 | 0.14 | |||||||||||||||
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 | 68,596,393 | 100% | 65,551,631 | 100% | 58,629,908 | 100% | 65,773,776 | 100% | 102,092,039 | 100% | 89,710,690 | 100% | 65,557,509 | 100% | 70,920,119 | 100% | 82,219,991 | 100% | 72,676,153 | 100% | 65,469,083 | 100% | 79,525,772 | 100% | 77,473,959 | 100% | 74,265,110 | 100% | 79,255,733 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 60,407,722 | 88.06% | 60,928,591 | 92.95% | 55,299,779 | 94.32% | 60,498,073 | 91.98% | 82,524,774 | 80.83% | 68,326,744 | 76.16% | 58,033,291 | 88.52% | 64,404,802 | 90.81% | 68,463,037 | 83.27% | 59,643,943 | 82.07% | 57,842,627 | 88.35% | 68,480,472 | 86.11% | 70,529,634 | 91.04% | 65,959,474 | 88.82% | 70,036,136 | 88.37% |
| 營業毛利(毛損) | 8,188,671 | 11.94% | 4,623,040 | 7.05% | 3,330,129 | 5.68% | 5,275,703 | 8.02% | 19,567,265 | 19.17% | 21,383,946 | 23.84% | 7,524,218 | 11.48% | 6,515,317 | 9.19% | 13,756,954 | 16.73% | 13,032,210 | 17.93% | 7,626,456 | 11.65% | 11,045,300 | 13.89% | 6,944,325 | 8.96% | 8,305,636 | 11.18% | 9,219,597 | 11.63% |
| 未實現銷貨(損)益 | 2,074 | 0% | (2,015) | 0% | (3,264) | -0.01% | 10,392 | 0.02% | (5,016) | -0.01% | 52,207 | 0.08% | (214) | 0% | 1,759 | 0% | ||||||||||||||
| 營業毛利(毛損)淨額 | 8,186,597 | 11.93% | 4,625,055 | 7.06% | 3,333,393 | 5.69% | 5,265,311 | 8.01% | 19,547,785 | 19.15% | 21,376,738 | 23.83% | 7,520,661 | 11.47% | 6,521,409 | 9.2% | 13,769,587 | 16.75% | 13,037,226 | 17.94% | 7,574,249 | 11.57% | 11,045,514 | 13.89% | 6,942,566 | 8.96% | 8,296,884 | 11.17% | 9,250,486 | 11.67% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,042,005 | 2.98% | 2,311,725 | 3.53% | 2,014,571 | 3.44% | 2,029,839 | 3.09% | 3,673,657 | 3.6% | 2,939,635 | 3.28% | 2,282,588 | 3.48% | 2,281,713 | 3.22% | 2,512,893 | 3.06% | 2,330,028 | 3.21% | 2,137,917 | 3.27% | 2,517,486 | 3.17% | 2,444,941 | 3.16% | 2,234,511 | 3.01% | 2,279,507 | 2.88% |
| 管理費用 | 2,398,877 | 3.5% | 2,270,092 | 3.46% | 2,245,066 | 3.83% | 2,206,345 | 3.35% | 2,407,721 | 2.36% | 2,187,121 | 2.44% | 2,384,242 | 3.64% | 1,960,159 | 2.76% | 2,191,820 | 2.67% | 2,229,620 | 3.07% | 1,987,935 | 3.04% | 2,004,173 | 2.52% | 1,909,312 | 2.46% | 1,936,489 | 2.61% | 1,770,196 | 2.23% |
| 預期信用減損損失(利益) | 3,882 | 0.01% | 7,406 | 0.01% | 0 | 0% | (10,030) | -0.02% | (484) | 0% | 14,725 | 0.02% | 0 | 0% | ||||||||||||||||
| 營業費用合計 | 4,444,764 | 6.48% | 4,589,223 | 7% | 4,259,637 | 7.27% | 4,226,154 | 6.43% | 6,080,894 | 5.96% | 5,141,481 | 5.73% | 4,666,830 | 7.12% | 4,241,872 | 5.98% | 4,704,713 | 5.72% | 4,559,648 | 6.27% | 4,125,852 | 6.3% | 4,521,659 | 5.69% | 4,354,253 | 5.62% | 4,171,000 | 5.62% | 4,049,703 | 5.11% |
| 營業利益(損失) | 3,741,833 | 5.45% | 35,832 | 0.05% | (926,244) | -1.58% | 1,039,157 | 1.58% | 13,466,891 | 13.19% | 16,235,257 | 18.1% | 2,853,831 | 4.35% | 2,279,537 | 3.21% | 9,064,874 | 11.03% | 8,477,578 | 11.66% | 3,448,397 | 5.27% | 6,523,855 | 8.2% | 2,588,313 | 3.34% | 4,125,884 | 5.56% | 5,200,783 | 6.56% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 352,993 | 0.51% | 493,473 | 0.75% | 637,068 | 1.09% | 566,824 | 0.86% | 278,630 | 0.27% | 206,071 | 0.23% | 373,934 | 0.48% | 337,844 | 0.45% | 442,043 | 0.56% | ||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 456,513 | 0.67% | 566,424 | 0.86% | 529,494 | 0.9% | 730,790 | 1.11% | 669,344 | 0.66% | 483,830 | 0.54% | 768,919 | 1.17% | 907,204 | 1.28% | 641,684 | 0.78% | 611,112 | 0.84% | 589,850 | 0.9% | 570,279 | 0.72% | 769,741 | 0.99% | 733,357 | 0.99% | 809,678 | 1.02% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 432,342 | 0.63% | 350,709 | 0.54% | 861,959 | 1.47% | (317,667) | -0.48% | 1,199,835 | 1.18% | (129,460) | -0.14% | 252,402 | 0.39% | 103,456 | 0.15% | (497,855) | -0.61% | (2,147,012) | -2.95% | (845,831) | -1.29% | 56,139 | 0.07% | 2,660,038 | 3.43% | 913,791 | 1.23% | (134,843) | -0.17% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,022,043 | 1.49% | 1,068,167 | 1.63% | 1,100,415 | 1.88% | 906,027 | 1.38% | 377,707 | 0.37% | 351,572 | 0.39% | 345,073 | 0.53% | 547,145 | 0.77% | 415,037 | 0.5% | 421,264 | 0.58% | 402,585 | 0.61% | 473,861 | 0.6% | 539,073 | 0.7% | 515,789 | 0.69% | 621,803 | 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 | 12,118,528 | 17.67% | 435,741 | 0.66% | 1,224,058 | 2.09% | 779,681 | 1.19% | 4,819,959 | 4.72% | 5,331,091 | 5.94% | (1,470,479) | -2.24% | 3,090,025 | 4.36% | 6,440,265 | 7.83% | 5,989,778 | 8.24% | 3,552,338 | 5.43% | 3,141,560 | 3.95% | 4,979,198 | 6.43% | 2,947,121 | 3.97% | (2,565,432) | -3.24% |
| 營業外收入及支出合計 | 12,338,333 | 17.99% | 778,180 | 1.19% | 2,152,164 | 3.67% | 853,601 | 1.3% | 6,590,061 | 6.46% | 5,539,960 | 6.18% | (794,231) | -1.21% | 3,553,540 | 5.01% | 6,169,057 | 7.5% | 4,032,614 | 5.55% | 2,893,772 | 4.42% | 3,294,117 | 4.14% | 7,869,904 | 10.16% | 4,078,480 | 5.49% | (2,512,400) | -3.17% |
| 繼續營業單位稅前淨利(淨損) | 16,080,166 | 23.44% | 814,012 | 1.24% | 1,225,920 | 2.09% | 1,892,758 | 2.88% | 20,056,952 | 19.65% | 21,775,217 | 24.27% | 2,059,600 | 3.14% | 5,833,077 | 8.22% | 15,233,931 | 18.53% | 12,510,192 | 17.21% | 6,342,169 | 9.69% | 9,817,972 | 12.35% | 10,458,217 | 13.5% | 8,204,364 | 11.05% | 2,688,383 | 3.39% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,405,348 | 2.05% | 320,143 | 0.49% | 61,365 | 0.1% | 230,923 | 0.35% | 3,782,903 | 3.71% | 3,608,784 | 4.02% | 882,072 | 1.35% | 847,937 | 1.2% | 1,966,634 | 2.39% | 1,940,415 | 2.67% | 1,051,603 | 1.61% | 1,648,631 | 2.07% | 1,082,617 | 1.4% | 1,265,389 | 1.7% | 1,561,673 | 1.97% |
| 繼續營業單位本期淨利(淨損) | 14,674,818 | 21.39% | 493,869 | 0.75% | 1,164,555 | 1.99% | 1,661,835 | 2.53% | 16,274,049 | 15.94% | 18,166,433 | 20.25% | 1,177,528 | 1.8% | 4,985,140 | 7.03% | 13,267,297 | 16.14% | 10,569,777 | 14.54% | 5,290,566 | 8.08% | 8,169,341 | 10.27% | 9,375,600 | 12.1% | 6,938,975 | 9.34% | 1,126,710 | 1.42% |
| 本期淨利(淨損) | 14,674,818 | 21.39% | 493,869 | 0.75% | 1,164,555 | 1.99% | 1,661,835 | 2.53% | 16,274,049 | 15.94% | 18,166,433 | 20.25% | 1,177,528 | 1.8% | 4,985,140 | 7.03% | 13,267,297 | 16.14% | 10,569,777 | 14.54% | 5,290,566 | 8.08% | 8,169,341 | 10.27% | 9,375,600 | 12.1% | 6,938,975 | 9.34% | 1,126,710 | 1.42% |
| 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 | 8,790,800 | 12.82% | (668,001) | -1.02% | (1,564,340) | -2.67% | 1,691,999 | 2.57% | 1,073,979 | 1.05% | 3,080,066 | 3.43% | (13,321,784) | -20.32% | 4,489,429 | 6.33% | 2,379,583 | 2.89% | ||||||||||||
| 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 | 3,962,802 | 5.78% | 412,200 | 0.63% | 343,825 | 0.59% | 2,173,713 | 3.3% | (155,150) | -0.15% | 1,721,019 | 1.92% | (6,043,519) | -9.22% | 1,303,679 | 1.84% | 1,659,063 | 2.02% | ||||||||||||
| 不重分類至損益之項目總額 | 12,753,602 | 18.59% | (255,801) | -0.39% | (1,220,515) | -2.08% | 3,865,712 | 5.88% | 918,829 | 0.9% | 4,801,085 | 5.35% | (19,365,303) | -29.54% | 5,793,108 | 8.17% | 4,209,907 | 5.12% | 238 | 0% | 1,848,365 | 2.39% | 3,154,500 | 4.25% | (2,422,136) | -3.06% | ||||
| 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 | 5,060,411 | 7.38% | 2,780,351 | 4.24% | 8,734,461 | 14.9% | (44,545) | -0.07% | 7,899,898 | 7.74% | (655,286) | -0.73% | (720,417) | -1.1% | 2,362,218 | 3.33% | (457,040) | -0.56% | (8,945,760) | -12.31% | (3,238,690) | -4.95% | (1,863,017) | -2.34% | ||||||
| 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 | (223,095) | -0.33% | 68,528 | 0.1% | 8,828 | 0.02% | 7,654 | 0.01% | 4,335 | 0% | 15,501 | 0.02% | 1,719 | 0% | 11,475 | 0.02% | (1,023) | 0% | 2,661,565 | 3.66% | (64,390) | -0.1% | 218,444 | 0.27% | (516,181) | -0.67% | 866,258 | 1.17% | 1,090,637 | 1.38% |
| 後續可能重分類至損益之項目總額 | 4,837,316 | 7.05% | 2,848,879 | 4.35% | 8,743,289 | 14.91% | (36,891) | -0.06% | 7,904,233 | 7.74% | (639,785) | -0.71% | (718,698) | -1.1% | 2,373,693 | 3.35% | (593,079) | -0.72% | (6,025,272) | -8.29% | (827,208) | -1.26% | (4,208,216) | -5.29% | ||||||
| 其他綜合損益(淨額) | 17,590,918 | 25.64% | 2,593,078 | 3.96% | 7,522,774 | 12.83% | 3,828,821 | 5.82% | 8,823,062 | 8.64% | 4,161,300 | 4.64% | (20,084,001) | -30.64% | 8,166,801 | 11.52% | 3,616,828 | 4.4% | (6,025,272) | -8.29% | (827,208) | -1.26% | (4,207,978) | -5.29% | (664,398) | -0.86% | 1,589,181 | 2.14% | 1,840,552 | 2.32% |
| 本期綜合損益總額 | 32,265,736 | 47.04% | 3,086,947 | 4.71% | 8,687,329 | 14.82% | 5,490,656 | 8.35% | 25,097,111 | 24.58% | 22,327,733 | 24.89% | (18,906,473) | -28.84% | 13,151,941 | 18.54% | 16,884,125 | 20.54% | 4,544,505 | 6.25% | 4,463,358 | 6.82% | 3,961,363 | 4.98% | 8,711,202 | 11.24% | 8,528,156 | 11.48% | 2,967,262 | 3.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 14,254,717 | 20.78% | 453,111 | 0.69% | 1,241,806 | 2.12% | 866,324 | 1.32% | 15,042,909 | 14.73% | 17,654,715 | 19.68% | 1,005,514 | 1.53% | 5,051,158 | 7.12% | 13,464,659 | 16.38% | 10,867,218 | 14.95% | 5,369,937 | 8.2% | 7,950,168 | 10% | 9,339,664 | 12.06% | 7,030,718 | 9.47% | 1,097,441 | 1.38% |
| 非控制權益(淨利/損) | 420,101 | 0.61% | 40,758 | 0.06% | (77,251) | -0.13% | 795,511 | 1.21% | 1,231,140 | 1.21% | 511,718 | 0.57% | 172,014 | 0.26% | (66,018) | -0.09% | (197,362) | -0.24% | (297,441) | -0.41% | (79,371) | -0.12% | 219,173 | 0.28% | 35,936 | 0.05% | (91,743) | -0.12% | 29,269 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 31,660,169 | 46.15% | 2,963,299 | 4.52% | 8,531,567 | 14.55% | 4,663,410 | 7.09% | 23,716,256 | 23.23% | 21,834,064 | 24.34% | (19,041,232) | -29.05% | 13,158,401 | 18.55% | 17,003,460 | 20.68% | 5,040,288 | 6.94% | 4,559,711 | 6.96% | 4,063,483 | 5.11% | 8,675,266 | 11.2% | 8,619,899 | 11.61% | 2,937,992 | 3.71% |
| 非控制權益(綜合損益) | 605,567 | 0.88% | 123,648 | 0.19% | 155,762 | 0.27% | 827,246 | 1.26% | 1,380,855 | 1.35% | 493,669 | 0.55% | 134,759 | 0.21% | (6,460) | -0.01% | (119,335) | -0.15% | (495,783) | -0.68% | (102,120) | -0.13% | 35,936 | 0.05% | (91,743) | -0.12% | 29,270 | 0.04% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.8 | 0.06 | 0.16 | 0.11 | 1.9 | 2.23 | 0.13 | 0.64 | 1.7 | 1.37 | 0.68 | 1 | 1.18 | |||||||||||||||||
| 基本每股盈餘合計 | 1.8 | 0.06 | 0.16 | 0.11 | 1.9 | 2.23 | 0.13 | 0.64 | 1.7 | 1.37 | 0.68 | 1 | 1.18 | 0.9 | 0.14 | |||||||||||||||
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
南亞(1303) 2025年第3季「營業收入」為NT$642億元、前9個月累積營業收入為NT$1,954億元
單季
南亞(1303) 最新公布的2025年第3季財報中，單季營業收入為NT$642億元，較上一季衰退-2.34%，較去年同期衰退-3.38%。為過去11年同期中的第12高。
同時南亞過去3年、5年與10年的「第3季營業收入年化成長率」分別為-8.06%、-1.09%與-1.05%。
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$1,954億元，較去年同期成長2.08%，為過去11年同期中的第10高。
同時南亞過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-11.23%、0.15%與-1.74%。
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 | -3.38% | -1.23% | -18.57% | -24.87% | 62.16% | -5.7% | -17.08% | 11.34% | 13.01% | -3.37% | -16% | 3.22% |
| 3年年化成長率 | -8.06% | -15.46% | -0.27% | 4.74% | 8.24% | -4.51% | 1.42% | 6.73% | -2.84% | -5.73% | -1.69% | -- |
| 5年年化成長率 | -1.09% | -1.57% | -4.95% | 1.19% | 9.79% | -1.01% | -3.27% | 1.06% | 0.74% | -- | -- | -- |
| 10年年化成長率 | -1.05% | -2.42% | -1.99% | 0.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.08% | -2.7% | -29.58% | -7.98% | 56.53% | -9.64% | -15.94% | 13.67% | 10.87% | -12.99% | -5.18% | 6.52% |
| 3年年化成長率 | -11.23% | -14.25% | 0.48% | 9.19% | 5.94% | -4.78% | 1.94% | 3.12% | -2.93% | -4.21% | 0.63% | -- |
| 5年年化成長率 | 0.15% | -2.26% | -5.08% | 4.46% | 8.43% | -3.59% | -2.66% | 2.07% | -0.34% | -- | -- | -- |
| 10年年化成長率 | -1.74% | -2.46% | -1.57% | 2.03% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
南亞(1303) 2025年第4季「營業毛利」為NT$59.7億元、全年累積營業毛利為NT$216億元
單季
南亞(1303) 最新公布的2025年第4季財報中，單季營業毛利為NT$59.7億元，較上一季成長12.19%，較去年同期成長32.26%。為過去11年同期中的第10高。
同時南亞過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-15.78%、-17.11%與-0.11%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$216億元，較去年同期成長16.29%，為過去11年同期中的第10高。
同時南亞過去3年、5年與10年的「全年營業毛利年化成長率」分別為-26.28%、-11.42%與-5.07%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 32.26% | -5.49% | -52.21% | -60.37% | 65.31% | 86.95% | -6.02% | -33.03% | 44.99% | 48.2% | -0.22% | -24.39% |
| 3年年化成長率 | -15.78% | -43.64% | -32.1% | 6.99% | 42.68% | 5.58% | -3% | 12.9% | 28.95% | 3.79% | -1.22% | -- |
| 5年年化成長率 | -17.11% | -11.17% | -11.27% | -5.07% | 23.04% | 20.39% | 6.18% | 1.66% | 15.68% | -- | -- | -- |
| 10年年化成長率 | -0.11% | -2.88% | -5.02% | 4.79% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 16.29% | -3.39% | -64.34% | -48.09% | 162.26% | 40.72% | -42.65% | -1.81% | 59.14% | -13.63% | 25.22% | -11.11% |
| 3年年化成長率 | -26.28% | -43.66% | -21.4% | 24.2% | 28.39% | -7.46% | -3.59% | 10.51% | 19.84% | -1.31% | 7.65% | -- |
| 5年年化成長率 | -11.42% | -7.97% | -17.09% | 1.53% | 27.03% | 1.72% | -0.62% | 8.48% | 11.39% | -- | -- | -- |
| 10年年化成長率 | -5.07% | -4.37% | -5.16% | 6.34% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
南亞(1303) 2025年第4季「營業利益」為NT$13.29億元、全年累積營業利益為NT$37.04億元
單季
南亞(1303) 最新公布的2025年第4季財報中，單季營業利益為NT$13.29億元，較上一季成長28.26%，較去年同期成長610.54%。為過去11年同期中的第10高。
同時南亞過去3年、5年與10年的「第4季營業利益年化成長率」分別為-36.58%、-33.95%與-1.72%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$37.04億元，較去年同期成長727.55%，為過去11年同期中的第10高。
同時南亞過去3年、5年與10年的「全年營業利益年化成長率」分別為-51.28%、-29.47%與-14.9%。
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 | 610.54% | -130.17% | -83.44% | -72.77% | 81.07% | 217.32% | -12.94% | -52.06% | 102.37% | 149.45% | 9.94% | -58.31% |
| 3年年化成長率 | -36.58% | -26.28% | -56.62% | 16.09% | 71.02% | 9.81% | -5.48% | 34.26% | 77.05% | 4.57% | -11.64% | -- |
| 5年年化成長率 | -33.95% | -15.75% | -25.76% | -8.17% | 37.15% | 46.23% | 18.29% | 2.09% | 28.34% | -- | -- | -- |
| 10年年化成長率 | -1.72% | -8.11% | -12.94% | 8.56% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 727.55% | -77.44% | -93.81% | -60.46% | 281.71% | 114.66% | -66.4% | -1.44% | 124.72% | -28.57% | 69.19% | -25.8% |
| 3年年化成長率 | -51.28% | -82.32% | -54.61% | 47.97% | 40.16% | -10.75% | -9.38% | 16.52% | 39.52% | -3.57% | 13.71% | -- |
| 5年年化成長率 | -29.47% | -46.15% | -41.69% | 1.42% | 43.56% | 2.67% | -2.1% | 14.71% | 18.74% | -- | -- | -- |
| 10年年化成長率 | -14.9% | -27.39% | -18.21% | 9.74% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
南亞(1303) 2025年第3季「稅前淨利」為NT$39.95億元、前9個月累積稅前淨利為NT$6.15億元
單季
南亞(1303) 最新公布的2025年第3季財報中，單季稅前淨利為NT$39.95億元，較上一季成長195.26%，較去年同期成長714.7%。為過去11年同期中的第11高。
同時南亞過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-14.33%、-19.45%與-10.3%。
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$6.15億元，較去年同期衰退-83.71%，為過去11年同期中的第12高。
同時南亞過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-76.11%、-48.38%與-33.73%。
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 | 714.7% | -90.8% | -16.08% | -78.64% | 152.43% | 32.54% | -56.5% | 9.69% | 105.57% | -23.49% | 7.9% | 15.41% |
| 3年年化成長率 | -14.33% | -74.55% | -23.23% | -10.6% | 13.33% | -14.16% | -0.64% | 19.94% | 19.28% | -1.6% | 27.97% | -- |
| 5年年化成長率 | -19.45% | -43.98% | -23.57% | -19.36% | 26.83% | -0.11% | -4.13% | 16.53% | 26.94% | -- | -- | -- |
| 10年年化成長率 | -10.3% | -26.72% | -5.63% | 1.18% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -83.71% | -58.67% | -79.75% | -43.78% | 378.29% | -22.56% | -61.13% | 30.69% | 68% | -32.55% | 24.87% | 32.44% |
| 3年年化成長率 | -76.11% | -63.9% | -18.33% | 27.7% | 12.91% | -26.73% | -5.15% | 13.98% | 12.27% | 3.71% | 82.4% | -- |
| 5年年化成長率 | -48.38% | -29.49% | -30.35% | 1.13% | 25.88% | -14.92% | -6.39% | 19.62% | 47.05% | -- | -- | -- |
| 10年年化成長率 | -33.73% | -18.76% | -8.72% | 21.95% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
南亞(1303) 2025年第3季「淨利」為NT$34.75億元、前9個月累積淨利為NT$-2.37億元
單季
南亞(1303) 最新公布的2025年第3季財報中，單季淨利為NT$34.75億元，較上一季成長182.62%，較去年同期成長5639.21%。為過去11年同期中的第11高。
同時南亞過去3年、5年與10年的「第3季淨利年化成長率」分別為-12.62%、-20.13%與-10.19%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-2.37億元，較去年同期衰退-107.97%，為過去11年同期中的第12高。
同時南亞過去3年、5年與10年的「前9個月淨利年化成長率」分別為-26.13%、-15.06%與-7.22%。
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 | 5639.21% | -98.71% | -10.23% | -78.47% | 126.32% | 31.37% | -55.62% | 10.76% | 103.14% | -19.93% | 5.54% | 20.46% |
| 3年年化成長率 | -12.62% | -86.42% | -24.09% | -13.82% | 9.68% | -13.57% | -0.05% | 21.68% | 19.74% | 0.59% | 31.97% | -- |
| 5年年化成長率 | -20.13% | -62.48% | -23.91% | -20.65% | 24.31% | 0.99% | -3.34% | 18.03% | 30.18% | -- | -- | -- |
| 10年年化成長率 | -10.19% | -39.77% | -5.24% | 1.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -107.97% | -61.6% | -79.27% | -43.5% | 361.75% | -24.34% | -60.71% | 33.44% | 66.15% | -29.65% | 5.24% | 57.07% |
| 3年年化成長率 | -26.13% | -64.44% | -18.53% | 25.44% | 11.14% | -26.52% | -4.5% | 15.97% | 7.15% | 5.16% | 127.54% | -- |
| 5年年化成長率 | -15.06% | -30.94% | -30.62% | 0.69% | 24.93% | -14.25% | -8.4% | 20.86% | 68.96% | -- | -- | -- |
| 10年年化成長率 | -7.22% | -20.46% | -8.43% | 30.43% | -- | -- | -- | -- | -- | -- | -- | -- |
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