1303
80.8
TWD-0.90 (-1.10%)
2026.05.20收盤
南亞－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 | 64,466,653 | 100% | 68,148,931 | 100% | 62,991,958 | 100% | 75,770,720 | 100% | 108,043,498 | 100% | 79,381,512 | 100% | 71,645,830 | 100% | 77,699,658 | 100% | 81,496,697 | 100% | 72,680,406 | 100% | 66,927,223 | 100% | 79,896,697 | 100% | 80,462,284 | 100% | 72,203,870 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 58,502,317 | 90.75% | 63,642,644 | 93.39% | 58,220,146 | 92.42% | 65,785,825 | 86.82% | 82,839,985 | 76.67% | 64,126,533 | 80.78% | 63,479,994 | 88.6% | 69,034,776 | 88.85% | 68,539,868 | 84.1% | 63,703,020 | 87.65% | 60,915,658 | 91.02% | 73,842,509 | 92.42% | 72,465,339 | 90.06% | 65,917,395 | 91.29% |
| 營業毛利(毛損) | 5,964,336 | 9.25% | 4,506,287 | 6.61% | 4,771,812 | 7.58% | 9,984,895 | 13.18% | 25,203,513 | 23.33% | 15,254,979 | 19.22% | 8,165,836 | 11.4% | 8,664,882 | 11.15% | 12,956,829 | 15.9% | 8,977,386 | 12.35% | 6,011,565 | 8.98% | 6,054,188 | 7.58% | 7,996,945 | 9.94% | 6,286,475 | 8.71% |
| 未實現銷貨(損)益 | (5,697) | -0.01% | (7,580) | -0.01% | (4,314) | -0.01% | 0 | 0% | 35,606 | 0.05% | (6,221) | -0.01% | (833) | 0% | 27,527 | 0.04% | ||||||||||||
| 營業毛利(毛損)淨額 | 5,970,033 | 9.26% | 4,513,867 | 6.62% | 4,776,126 | 7.58% | 9,994,547 | 13.19% | 25,219,773 | 23.34% | 15,256,098 | 19.22% | 8,160,388 | 11.39% | 8,682,867 | 11.17% | 12,964,409 | 15.91% | 8,941,780 | 12.3% | 6,033,518 | 9.02% | 6,046,917 | 7.57% | 7,997,778 | 9.94% | 6,258,948 | 8.67% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,021,047 | 3.14% | 2,360,717 | 3.46% | 1,871,058 | 2.97% | 2,142,679 | 2.83% | 3,513,371 | 3.25% | 2,637,452 | 3.32% | 2,460,167 | 3.43% | 2,438,864 | 3.14% | 2,535,258 | 3.11% | 2,553,937 | 3.51% | 2,233,817 | 3.34% | 2,471,774 | 3.09% | 2,484,356 | 3.09% | 2,137,491 | 2.96% |
| 管理費用 | 2,640,204 | 4.1% | 2,492,065 | 3.66% | 2,054,940 | 3.26% | 2,572,822 | 3.4% | 2,558,464 | 2.37% | 2,048,881 | 2.58% | 2,368,911 | 3.31% | 2,417,494 | 3.11% | 2,446,906 | 3% | 2,443,435 | 3.36% | 2,218,487 | 3.31% | 2,136,835 | 2.67% | 2,063,609 | 2.56% | 1,829,311 | 2.53% |
| 預期信用減損損失(利益) | (20,428) | -0.03% | (78,559) | -0.12% | (12,782) | -0.02% | 66,890 | 0.09% | 7,826 | 0.01% | (1,049) | 0% | ||||||||||||||||
| 營業費用合計 | 4,640,823 | 7.2% | 4,774,223 | 7.01% | 3,913,216 | 6.21% | 4,782,391 | 6.31% | 6,079,661 | 5.63% | 4,685,284 | 5.9% | 4,829,078 | 6.74% | 4,856,358 | 6.25% | 4,982,164 | 6.11% | 4,997,372 | 6.88% | 4,452,304 | 6.65% | 4,608,609 | 5.77% | 4,547,965 | 5.65% | 3,966,802 | 5.49% |
| 營業利益(損失) | 1,329,210 | 2.06% | (260,356) | -0.38% | 862,910 | 1.37% | 5,212,156 | 6.88% | 19,140,112 | 17.72% | 10,570,814 | 13.32% | 3,331,310 | 4.65% | 3,826,509 | 4.92% | 7,982,245 | 9.79% | 3,944,408 | 5.43% | 1,581,214 | 2.36% | 1,438,308 | 1.8% | 3,449,813 | 4.29% | 2,292,146 | 3.17% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 389,178 | 0.6% | 546,242 | 0.8% | 850,428 | 1.35% | 562,735 | 0.74% | 282,651 | 0.26% | 141,578 | 0.18% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 590,493 | 0.92% | 823,817 | 1.21% | 501,948 | 0.8% | 1,593,542 | 2.1% | 562,051 | 0.52% | 736,206 | 0.93% | 802,430 | 1.12% | 887,569 | 1.14% | 657,247 | 0.81% | 609,224 | 0.84% | 515,334 | 0.77% | 705,449 | 0.88% | 815,768 | 1.01% | 1,402,511 | 1.94% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 652,726 | 1.01% | 734,936 | 1.08% | (824,947) | -1.31% | (583,377) | -0.77% | (320,411) | -0.3% | (764,500) | -0.96% | (455,501) | -0.64% | 189,963 | 0.24% | (296,014) | -0.36% | 11,985,816 | 16.49% | 635,825 | 0.95% | 1,846,822 | 2.31% | 378,670 | 0.47% | (1,044,250) | -1.45% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,036,472 | 1.61% | 1,092,434 | 1.6% | 973,807 | 1.55% | 859,371 | 1.13% | 360,023 | 0.33% | 296,506 | 0.37% | 367,941 | 0.51% | 413,045 | 0.53% | 404,383 | 0.5% | 383,426 | 0.53% | 371,093 | 0.55% | 488,432 | 0.61% | 501,667 | 0.62% | 577,114 | 0.8% |
| 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 | 3,918,701 | 6.08% | (5,071) | -0.01% | (424,349) | -0.67% | (3,490,615) | -4.61% | 3,912,590 | 3.62% | 3,272,291 | 4.12% | 1,713,759 | 2.39% | 1,292,628 | 1.66% | 12,184,670 | 14.95% | 12,302,321 | 16.93% | 3,640,675 | 5.44% | 869,721 | 1.09% | 4,054,816 | 5.04% | (2,673,125) | -3.7% |
| 營業外收入及支出合計 | 4,514,626 | 7% | 1,007,490 | 1.48% | (870,727) | -1.38% | (2,777,086) | -3.67% | 4,076,858 | 3.77% | 3,089,069 | 3.89% | 1,692,747 | 2.36% | 1,957,115 | 2.52% | 12,141,520 | 14.9% | 24,513,935 | 33.73% | 4,420,741 | 6.61% | 2,933,560 | 3.67% | 4,747,587 | 5.9% | (2,891,978) | -4.01% |
| 繼續營業單位稅前淨利(淨損) | 5,843,836 | 9.06% | 747,134 | 1.1% | (7,817) | -0.01% | 2,435,070 | 3.21% | 23,216,970 | 21.49% | 13,659,883 | 17.21% | 5,024,057 | 7.01% | 5,783,624 | 7.44% | 20,123,765 | 24.69% | 28,458,343 | 39.16% | 6,001,955 | 8.97% | 4,371,868 | 5.47% | 8,197,400 | 10.19% | (599,832) | -0.83% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 541,106 | 0.84% | 416,008 | 0.61% | (367,547) | -0.58% | 1,337,798 | 1.77% | 4,555,340 | 4.22% | 1,102,428 | 1.39% | 755,072 | 1.05% | 1,331,642 | 1.71% | 2,276,385 | 2.79% | 1,489,075 | 2.05% | 826,578 | 1.24% | 922,572 | 1.15% | 1,830,266 | 2.27% | (1,615,689) | -2.24% |
| 繼續營業單位本期淨利(淨損) | 5,302,730 | 8.23% | 331,126 | 0.49% | 359,730 | 0.57% | 1,097,272 | 1.45% | 18,661,630 | 17.27% | 12,557,455 | 15.82% | 4,268,985 | 5.96% | 4,451,982 | 5.73% | 17,847,380 | 21.9% | 26,969,268 | 37.11% | 5,175,377 | 7.73% | 3,449,296 | 4.32% | 6,367,134 | 7.91% | 1,015,857 | 1.41% |
| 本期淨利(淨損) | 5,302,730 | 8.23% | 331,126 | 0.49% | 359,730 | 0.57% | 1,097,272 | 1.45% | 18,661,630 | 17.27% | 12,557,455 | 15.82% | 4,268,985 | 5.96% | 4,451,982 | 5.73% | 17,847,380 | 21.9% | 26,969,268 | 37.11% | 5,175,377 | 7.73% | 3,449,296 | 4.32% | 6,367,134 | 7.91% | 1,015,857 | 1.41% |
| 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 | 2,701,226 | 4.19% | (10,097,712) | -14.82% | 1,549,679 | 2.46% | (4,140,411) | -5.46% | (1,808,792) | -1.67% | 9,704,357 | 12.22% | 203,217 | 0.28% | (8,701,024) | -11.2% | ||||||||||||
| 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-不重分類至損益之項目 | 11,614,957 | 18.02% | (4,257,030) | -6.25% | 1,698,971 | 2.7% | (1,773,339) | -2.34% | 954,974 | 0.88% | 5,283,652 | 6.66% | (1,552,315) | -2.17% | (1,282,573) | -1.65% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 84,987 | 0.13% | 101,138 | 0.15% | 214,875 | 0.34% | 341,791 | 0.45% | 76,706 | 0.1% | (10,556) | -0.01% | (153,636) | -0.2% | (250,925) | -0.37% | ||||||||||||
| 不重分類至損益之項目總額 | 14,655,168 | 22.73% | (13,950,952) | -20.47% | 4,107,713 | 6.52% | (4,544,897) | -6% | (2,189,794) | -2.03% | 15,295,051 | 19.27% | (1,391,453) | -1.94% | (10,598,236) | -13.64% | (1,488,219) | -2.22% | 6,556,093 | 8.21% | 2,582,225 | 3.21% | (783,662) | -1.09% | ||||
| 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 | 7,276,001 | 11.29% | 4,337,879 | 6.37% | (9,458,655) | -15.02% | (5,220,306) | -6.89% | 797,376 | 0.74% | 1,249,265 | 1.57% | (4,842,004) | -6.76% | 1,233,699 | 1.59% | (1,455,456) | -1.79% | 509,713 | 0.7% | (2,200,666) | -3.29% | ||||||
| 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 | (12,034) | -0.02% | (24,318) | -0.04% | 12,528 | 0.02% | 659 | 0% | (3,134) | 0% | (8,225) | -0.01% | 446 | 0% | (16,551) | -0.02% | (4,318,051) | -5.3% | 4,474,059 | 6.16% | 1,360,175 | 2.03% | 1,670,524 | 2.09% | (66,260) | -0.08% | 292,463 | 0.41% |
| 後續可能重分類至損益之項目總額 | 7,263,967 | 11.27% | 4,313,561 | 6.33% | (9,446,127) | -15% | (5,219,647) | -6.89% | 794,242 | 0.74% | 1,241,040 | 1.56% | (4,841,558) | -6.76% | 1,217,148 | 1.57% | (2,265,312) | -2.78% | 1,211,325 | 1.67% | 6,150,351 | 9.19% | ||||||
| 其他綜合損益(淨額) | 21,919,135 | 34% | (9,637,391) | -14.14% | (5,338,414) | -8.47% | (9,764,544) | -12.89% | (1,395,552) | -1.29% | 16,536,091 | 20.83% | (6,233,011) | -8.7% | (9,381,088) | -12.07% | (3,890,390) | -4.77% | 81,574 | 0.11% | 4,662,132 | 6.97% | 9,536,657 | 11.94% | 7,436,606 | 9.24% | (2,407,103) | -3.33% |
| 本期綜合損益總額 | 27,221,865 | 42.23% | (9,306,265) | -13.66% | (4,978,684) | -7.9% | (8,667,272) | -11.44% | 17,266,078 | 15.98% | 29,093,546 | 36.65% | (1,964,026) | -2.74% | (4,929,106) | -6.34% | 13,956,990 | 17.13% | 27,050,842 | 37.22% | 9,837,509 | 14.7% | 12,985,953 | 16.25% | 13,803,740 | 17.16% | (1,391,246) | -1.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,925,406 | 7.64% | 298,182 | 0.44% | 141,409 | 0.22% | (661,184) | -0.87% | 17,462,596 | 16.16% | 12,179,264 | 15.34% | 4,149,398 | 5.79% | 4,330,233 | 5.57% | 17,961,421 | 22.04% | 26,686,206 | 36.72% | 5,177,682 | 7.74% | 3,054,412 | 3.82% | 6,402,729 | 7.96% | 1,399,280 | 1.94% |
| 非控制權益(淨利/損) | 377,324 | 0.59% | 32,944 | 0.05% | 218,321 | 0.35% | 1,758,456 | 2.32% | 1,199,034 | 1.11% | 378,191 | 0.48% | 119,587 | 0.17% | 121,749 | 0.16% | (114,041) | -0.14% | 283,062 | 0.39% | (2,305) | 0% | 394,884 | 0.49% | (35,595) | -0.04% | (383,423) | -0.53% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 26,674,519 | 41.38% | (9,407,293) | -13.8% | (5,088,448) | -8.08% | (10,410,124) | -13.74% | 16,101,411 | 14.9% | 28,707,079 | 36.16% | (2,018,268) | -2.82% | (5,044,539) | -6.49% | 14,045,494 | 17.23% | 27,216,574 | 37.45% | 9,738,239 | 14.55% | 12,591,069 | 15.76% | 13,839,335 | 17.2% | (1,007,823) | -1.4% |
| 非控制權益(綜合損益) | 547,346 | 0.85% | 101,028 | 0.15% | 109,764 | 0.17% | 1,742,852 | 2.3% | 1,164,667 | 1.08% | 386,467 | 0.49% | 54,242 | 0.08% | 115,433 | 0.15% | (88,504) | -0.11% | (165,732) | -0.23% | 394,884 | 0.49% | (35,595) | -0.04% | (383,423) | -0.53% | ||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.62 | 0.04 | 0.02 | (0.08) | 2.2 | 1.53 | 0.52 | 0.55 | 2.26 | 3.37 | 0.65 | 0.39 | ||||||||||||||||
| 基本每股盈餘合計 | 0.62 | 0.04 | 0.02 | (0.08) | 2.2 | 1.53 | 0.52 | 0.55 | 2.26 | 3.37 | 0.65 | 0.39 | 0.81 | 0.18 | ||||||||||||||
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 | 259,911,744 | 100% | 259,608,483 | 100% | 259,755,344 | 100% | 355,183,300 | 100% | 411,670,391 | 100% | 273,353,806 | 100% | 286,303,059 | 100% | 333,061,560 | 100% | 306,139,952 | 100% | 275,294,431 | 100% | 299,781,414 | 100% | 325,473,146 | 100% | 311,005,289 | 100% | 300,710,497 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 238,324,664 | 91.69% | 241,033,392 | 92.84% | 240,519,344 | 92.59% | 301,276,564 | 84.82% | 307,825,271 | 74.77% | 233,757,221 | 85.51% | 258,172,796 | 90.17% | 284,054,265 | 85.29% | 256,205,610 | 83.69% | 243,802,971 | 88.56% | 263,459,582 | 87.88% | 296,426,556 | 91.08% | 278,338,457 | 89.5% | 271,588,047 | 90.32% |
| 營業毛利(毛損) | 21,587,080 | 8.31% | 18,575,091 | 7.16% | 19,236,000 | 7.41% | 53,906,736 | 15.18% | 103,845,120 | 25.23% | 39,596,585 | 14.49% | 28,130,263 | 9.83% | 49,007,295 | 14.71% | 49,934,342 | 16.31% | 31,491,460 | 11.44% | 36,321,832 | 12.12% | 29,046,590 | 8.92% | 32,666,832 | 10.5% | 29,122,450 | 9.68% |
| 未實現銷貨(損)益 | (12,141) | 0% | 1,054 | 0% | 9,697 | 0% | 0 | 0% | 92,419 | 0.03% | 0 | 0% | 5,605 | 0% | (17,751) | -0.01% | ||||||||||||
| 營業毛利(毛損)淨額 | 21,599,221 | 8.31% | 18,574,037 | 7.15% | 19,226,303 | 7.4% | 53,908,401 | 15.18% | 103,845,308 | 25.23% | 39,595,914 | 14.49% | 28,137,227 | 9.83% | 49,063,585 | 14.73% | 49,967,131 | 16.32% | 31,399,041 | 11.41% | 36,355,804 | 12.13% | 29,033,098 | 8.92% | 32,661,227 | 10.5% | 29,140,201 | 9.69% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 8,538,664 | 3.29% | 9,043,323 | 3.48% | 8,179,516 | 3.15% | 12,147,990 | 3.42% | 12,935,585 | 3.14% | 9,495,134 | 3.47% | 9,661,546 | 3.37% | 10,261,727 | 3.08% | 9,864,939 | 3.22% | 9,375,091 | 3.41% | 9,542,134 | 3.18% | 9,973,544 | 3.06% | 9,626,789 | 3.1% | 9,156,331 | 3.04% |
| 管理費用 | 9,368,714 | 3.6% | 9,184,638 | 3.54% | 9,052,209 | 3.48% | 9,716,604 | 2.74% | 9,865,758 | 2.4% | 8,881,723 | 3.25% | 8,590,296 | 3% | 9,381,085 | 2.82% | 10,252,567 | 3.35% | 8,741,088 | 3.18% | 8,217,138 | 2.74% | 8,068,366 | 2.48% | 8,222,295 | 2.64% | 7,336,811 | 2.44% |
| 預期信用減損損失(利益) | (11,736) | 0% | (101,458) | -0.04% | 10,726 | 0% | 13,967 | 0% | 43,925 | 0.01% | (1,049) | 0% | ||||||||||||||||
| 營業費用合計 | 17,895,642 | 6.89% | 18,126,503 | 6.98% | 17,242,451 | 6.64% | 21,878,561 | 6.16% | 22,845,268 | 5.55% | 18,375,808 | 6.72% | 18,251,842 | 6.38% | 19,642,812 | 5.9% | 20,117,506 | 6.57% | 18,116,179 | 6.58% | 17,759,272 | 5.92% | 18,041,910 | 5.54% | 17,849,084 | 5.74% | 16,493,142 | 5.48% |
| 營業利益(損失) | 3,703,579 | 1.42% | 447,534 | 0.17% | 1,983,852 | 0.76% | 32,029,840 | 9.02% | 81,000,040 | 19.68% | 21,220,106 | 7.76% | 9,885,385 | 3.45% | 29,420,773 | 8.83% | 29,849,625 | 9.75% | 13,282,862 | 4.82% | 18,596,532 | 6.2% | 10,991,188 | 3.38% | 14,812,143 | 4.76% | 12,647,059 | 4.21% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,811,166 | 0.7% | 2,285,298 | 0.88% | 2,727,582 | 1.05% | 1,615,935 | 0.45% | 940,279 | 0.23% | 754,444 | 0.28% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 2,600,382 | 1% | 3,299,244 | 1.27% | 4,365,013 | 1.68% | 7,496,443 | 2.11% | 3,570,339 | 0.87% | 4,895,473 | 1.79% | 6,371,567 | 2.23% | 6,635,682 | 1.99% | 5,081,480 | 1.66% | 4,907,466 | 1.78% | 4,326,601 | 1.44% | 4,386,359 | 1.35% | 3,972,786 | 1.28% | 6,326,228 | 2.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (978,398) | -0.38% | 1,425,016 | 0.55% | 77,595 | 0.03% | 3,895,914 | 1.1% | (1,287,504) | -0.31% | (1,759,267) | -0.64% | 213,753 | 0.07% | 1,012,460 | 0.3% | (2,110,263) | -0.69% | 9,659,589 | 3.51% | 2,919,033 | 0.97% | 5,770,598 | 1.77% | 1,646,672 | 0.53% | (78,987) | -0.03% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 4,267,378 | 1.64% | 4,347,851 | 1.67% | 3,997,897 | 1.54% | 2,306,156 | 0.65% | 1,507,697 | 0.37% | 1,316,319 | 0.48% | 1,620,428 | 0.57% | 1,723,469 | 0.52% | 1,627,082 | 0.53% | 1,573,258 | 0.57% | 1,767,999 | 0.59% | 2,147,670 | 0.66% | 2,200,700 | 0.71% | 2,374,080 | 0.79% |
| 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 | 3,589,543 | 1.38% | 1,414,229 | 0.54% | 3,974,170 | 1.53% | 4,818,856 | 1.36% | 20,748,498 | 5.04% | 6,643,303 | 2.43% | 11,838,753 | 4.14% | 26,179,740 | 7.86% | 31,582,414 | 10.32% | 27,570,332 | 10.01% | 19,570,370 | 6.53% | 15,515,623 | 4.77% | 12,726,562 | 4.09% | (10,917,469) | -3.63% |
| 營業外收入及支出合計 | 2,755,315 | 1.06% | 4,075,936 | 1.57% | 7,146,463 | 2.75% | 15,520,992 | 4.37% | 22,463,915 | 5.46% | 9,217,634 | 3.37% | 16,803,645 | 5.87% | 32,104,413 | 9.64% | 32,926,549 | 10.76% | 40,564,129 | 14.73% | 25,048,005 | 8.36% | 23,524,910 | 7.23% | 16,145,320 | 5.19% | (7,044,308) | -2.34% |
| 繼續營業單位稅前淨利(淨損) | 6,458,894 | 2.49% | 4,523,470 | 1.74% | 9,130,315 | 3.51% | 47,550,832 | 13.39% | 103,463,955 | 25.13% | 30,437,740 | 11.13% | 26,689,030 | 9.32% | 61,525,186 | 18.47% | 62,776,174 | 20.51% | 53,846,991 | 19.56% | 43,644,537 | 14.56% | 34,516,098 | 10.6% | 30,957,463 | 9.95% | 5,602,751 | 1.86% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,393,254 | 0.54% | 1,216,300 | 0.47% | 1,020,268 | 0.39% | 9,066,113 | 2.55% | 18,631,130 | 4.53% | 3,549,649 | 1.3% | 3,479,507 | 1.22% | 8,866,335 | 2.66% | 8,801,398 | 2.87% | 5,133,968 | 1.86% | 7,562,833 | 2.52% | 1,699,345 | 0.52% | 5,893,763 | 1.9% | 1,963,268 | 0.65% |
| 繼續營業單位本期淨利(淨損) | 5,065,640 | 1.95% | 3,307,170 | 1.27% | 8,110,047 | 3.12% | 38,484,719 | 10.84% | 84,832,825 | 20.61% | 26,888,091 | 9.84% | 23,209,523 | 8.11% | 52,658,851 | 15.81% | 53,974,776 | 17.63% | 48,713,023 | 17.69% | 36,081,704 | 12.04% | 32,816,753 | 10.08% | 25,063,700 | 8.06% | 3,639,483 | 1.21% |
| 本期淨利(淨損) | 5,065,640 | 1.95% | 3,307,170 | 1.27% | 8,110,047 | 3.12% | 38,484,719 | 10.84% | 84,832,825 | 20.61% | 26,888,091 | 9.84% | 23,209,523 | 8.11% | 52,658,851 | 15.81% | 53,974,776 | 17.63% | 48,713,023 | 17.69% | 36,081,704 | 12.04% | 32,816,753 | 10.08% | 25,063,700 | 8.06% | 3,639,483 | 1.21% |
| 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 | 423,972 | 0.16% | 504,928 | 0.19% | 1,073,938 | 0.41% | 1,710,644 | 0.48% | (1,669,236) | -0.41% | 383,748 | 0.14% | (52,911) | -0.02% | (768,275) | -0.23% | (1,780,512) | -0.58% | (1,298,530) | -0.47% | (1,461,950) | -0.49% | ||||||
| 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 | 1,637,546 | 0.63% | (16,711,217) | -6.44% | 5,464 | 0% | (16,259,718) | -4.58% | 8,439,352 | 2.05% | (4,671,724) | -1.71% | (7,787,479) | -2.72% | (3,311,346) | -0.99% | ||||||||||||
| 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 | 14,703,633 | 5.66% | (6,130,476) | -2.36% | 3,900,784 | 1.5% | (8,690,004) | -2.45% | 2,798,839 | 0.68% | (757,868) | -0.28% | (808,135) | -0.28% | (3,383,834) | -1.02% | (140,496) | -0.05% | (51,807) | -0.02% | (278,253) | -0.09% | ||||||
| 與不重分類之項目相關之所得稅 | 84,987 | 0.03% | 101,138 | 0.04% | 214,875 | 0.08% | 341,791 | 0.1% | (333,260) | -0.08% | 76,706 | 0.03% | (10,556) | 0% | (324,897) | -0.1% | (295,930) | -0.1% | (220,586) | -0.08% | (250,925) | -0.08% | ||||||
| 不重分類至損益之項目總額 | 16,680,164 | 6.42% | (22,437,903) | -8.64% | 4,765,311 | 1.83% | (23,580,869) | -6.64% | 9,902,215 | 2.41% | (5,122,550) | -1.87% | (8,637,969) | -3.02% | (7,138,558) | -2.14% | (1,625,078) | -0.53% | (1,129,751) | -0.41% | (1,489,278) | -0.5% | 7,993,127 | 2.46% | 5,235,320 | 1.68% | (3,744,532) | -1.25% |
| 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 | (6,876,731) | -2.65% | 12,070,200 | 4.65% | (2,312,780) | -0.89% | 11,058,219 | 3.11% | (2,916,874) | -0.71% | (3,015,725) | -1.1% | (5,962,293) | -2.08% | 441,013 | 0.13% | (7,167,696) | -2.34% | (9,592,870) | -3.48% | 677,995 | 0.23% | ||||||
| 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 | 17,656 | 0.01% | (28,921) | -0.01% | 7,919 | 0% | (8,717) | 0% | (21,868) | -0.01% | 30,107 | 0.01% | 15,812 | 0.01% | (22,910) | -0.01% | 217,471 | 0.07% | 3,983,476 | 1.45% | (3,188,982) | -1.06% | 3,114,468 | 0.96% | 2,371,300 | 0.76% | 42,558 | 0.01% |
| 後續可能重分類至損益之項目總額 | (6,859,075) | -2.64% | 12,041,279 | 4.64% | (2,304,861) | -0.89% | 11,049,502 | 3.11% | (2,938,742) | -0.71% | (2,985,618) | -1.09% | (5,946,481) | -2.08% | 283,087 | 0.08% | (3,086,386) | -1.01% | (7,544,118) | -2.74% | (11,416,019) | -3.81% | ||||||
| 其他綜合損益(淨額) | 9,821,089 | 3.78% | (10,396,624) | -4% | 2,460,450 | 0.95% | (12,531,367) | -3.53% | 6,963,473 | 1.69% | (8,108,168) | -2.97% | (14,584,450) | -5.09% | (6,855,471) | -2.06% | (4,711,464) | -1.54% | (8,673,869) | -3.15% | (12,905,297) | -4.3% | 19,282,981 | 5.92% | 17,778,116 | 5.72% | (4,765,901) | -1.58% |
| 本期綜合損益總額 | 14,886,729 | 5.73% | (7,089,454) | -2.73% | 10,570,497 | 4.07% | 25,953,352 | 7.31% | 91,796,298 | 22.3% | 18,779,923 | 6.87% | 8,625,073 | 3.01% | 45,803,380 | 13.75% | 49,263,312 | 16.09% | 40,039,154 | 14.54% | 23,176,407 | 7.73% | 52,099,734 | 16.01% | 42,841,816 | 13.78% | (1,126,418) | -0.37% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,518,598 | 1.74% | 3,340,129 | 1.29% | 6,310,050 | 2.43% | 32,108,977 | 9.04% | 81,295,023 | 19.75% | 25,709,049 | 9.41% | 23,076,123 | 8.06% | 52,746,021 | 15.84% | 54,521,016 | 17.81% | 48,840,267 | 17.74% | 35,721,346 | 11.92% | 31,785,279 | 9.77% | 25,271,588 | 8.13% | 4,269,200 | 1.42% |
| 非控制權益(淨利/損) | 547,042 | 0.21% | (32,959) | -0.01% | 1,799,997 | 0.69% | 6,375,742 | 1.8% | 3,537,802 | 0.86% | 1,179,042 | 0.43% | 133,400 | 0.05% | (87,170) | -0.03% | (546,240) | -0.18% | (127,244) | -0.05% | 360,358 | 0.12% | 1,031,474 | 0.32% | (207,888) | -0.07% | (629,717) | -0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 14,546,580 | 5.6% | (7,350,918) | -2.83% | 8,769,819 | 3.38% | 19,479,433 | 5.48% | 88,348,263 | 21.46% | 17,624,751 | 6.45% | 8,608,080 | 3.01% | 45,930,928 | 13.79% | 49,852,604 | 16.28% | 40,827,917 | 14.83% | 23,428,479 | 7.82% | 51,068,260 | 15.69% | 43,049,704 | 13.84% | (496,701) | -0.17% |
| 非控制權益(綜合損益) | 340,149 | 0.13% | 261,464 | 0.1% | 1,800,678 | 0.69% | 6,473,919 | 1.82% | 3,448,035 | 0.84% | 1,155,172 | 0.42% | 16,993 | 0.01% | (127,548) | -0.04% | (589,292) | -0.19% | (788,763) | -0.29% | (252,072) | -0.08% | 1,031,474 | 0.32% | (207,888) | -0.07% | (629,717) | -0.21% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.57 | 0.42 | 0.8 | 4.05 | 10.25 | 3.24 | 2.91 | 6.65 | 6.87 | 6.16 | 4.5 | 4.01 | ||||||||||||||||
| 基本每股盈餘合計 | 0.57 | 0.42 | 0.8 | 4.05 | 10.25 | 3.24 | 2.91 | 6.65 | 6.87 | 6.16 | 4.5 | 4.01 | 3.19 | 0.54 | ||||||||||||||
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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