1402
27.55
TWD+1.20 (4.55%)
2026.07.15收盤
遠東新－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 39,874,531 | 65.05% | 40,855,178 | 64.12% | 45,338,783 | 69.32% | 44,208,715 | 71.84% | 46,545,843 | 73.43% | 39,837,262 | 70.82% | 36,196,960 | 69.29% | 45,909,655 | 74.14% | 34,762,865 | 67.56% | 30,521,867 | 60.58% | 31,606,070 | 61.26% | 33,263,906 | 62.14% | 36,771,445 | 63.13% | 37,942,196 | 65.85% | 41,400,930 | 68.31% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 9,229 | 0.02% | 1,567,556 | 2.46% | 0 | 0% | 113,535 | 0.23% | 14,799 | 0.03% | 2,608 | 0% | 36,060 | 0.06% | 171,200 | 0.3% | 46,216 | 0.08% | ||||||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 餐旅服務收入 | 14,265,266 | 23.27% | 14,140,166 | 22.19% | 13,935,924 | 21.31% | 11,853,921 | 19.26% | 11,379,563 | 17.95% | 11,238,837 | 19.98% | 11,467,860 | 21.95% | 11,904,188 | 19.23% | 16,093,757 | 31.94% | 16,856,269 | 32.67% | 17,272,427 | 32.27% | 17,073,180 | 29.31% | 16,663,970 | 28.92% | 16,451,190 | 27.14% | ||
| 旅遊服務收入合計 | 14,265,266 | 23.27% | 14,140,166 | 22.19% | 13,935,924 | 21.31% | 11,853,921 | 19.26% | 11,379,563 | 17.95% | 11,238,837 | 19.98% | 11,467,860 | 21.95% | 11,904,188 | 19.23% | 13,317,045 | 25.88% | 16,093,757 | 31.94% | 16,856,269 | 32.67% | 17,272,427 | 32.27% | 17,073,180 | 29.31% | 16,663,970 | 28.92% | 16,451,190 | 27.14% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 672,422 | 1.1% | 758,218 | 1.19% | 460,063 | 0.7% | 387,655 | 0.63% | 597,377 | 0.94% | 1,193,035 | 2.12% | 835,944 | 1.6% | 1,040,790 | 1.68% | 702,817 | 1.39% | 623,651 | 1.21% | 793,213 | 1.48% | 2,190,193 | 3.76% | 460,374 | 0.8% | 1,114,829 | 1.84% | ||
| 營建工程收入合計 | 672,422 | 1.1% | 758,218 | 1.19% | 460,063 | 0.7% | 387,655 | 0.63% | 597,377 | 0.94% | 1,193,035 | 2.12% | 835,944 | 1.6% | 1,040,790 | 1.68% | 690,788 | 1.34% | 702,817 | 1.39% | 623,651 | 1.21% | 793,213 | 1.48% | 2,190,193 | 3.76% | 460,374 | 0.8% | 1,114,829 | 1.84% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 6,477,140 | 10.57% | 6,394,042 | 10.04% | 5,674,420 | 8.68% | 5,088,856 | 8.27% | 4,861,468 | 7.67% | 3,978,867 | 7.07% | 3,735,547 | 7.15% | 3,065,284 | 4.95% | 2,687,186 | 5.22% | 2,951,440 | 5.86% | 2,495,117 | 4.84% | 2,197,398 | 4.11% | 2,172,661 | 3.73% | 2,382,753 | 4.14% | 1,594,321 | 2.63% |
| 營業收入合計 | 61,298,588 | 100% | 63,715,160 | 100% | 65,409,190 | 100% | 61,539,147 | 100% | 63,384,251 | 100% | 56,248,001 | 100% | 52,236,311 | 100% | 61,919,917 | 100% | 51,457,884 | 100% | 50,383,416 | 100% | 51,595,906 | 100% | 53,529,552 | 100% | 58,243,539 | 100% | 57,620,493 | 100% | 60,607,486 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 36,327,887 | 59.26% | 37,129,208 | 58.27% | 42,037,670 | 64.27% | 40,935,482 | 66.52% | 40,507,003 | 63.91% | 34,867,649 | 61.99% | 33,884,431 | 64.87% | 42,520,307 | 68.67% | 32,342,683 | 62.85% | 29,416,800 | 58.39% | 30,775,027 | 59.65% | 32,775,918 | 61.23% | 36,536,028 | 62.73% | 37,769,346 | 65.55% | 38,857,652 | 64.11% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 餐旅服務成本 | 7,503,012 | 12.24% | 7,302,271 | 11.46% | 7,447,979 | 11.39% | 6,144,439 | 9.98% | 6,093,293 | 9.61% | 6,067,591 | 10.79% | 5,812,181 | 11.13% | 6,202,994 | 10.02% | 6,390,589 | 12.42% | 6,404,020 | 12.71% | 6,351,690 | 12.31% | 6,158,641 | 11.51% | 6,560,872 | 11.26% | 6,799,317 | 11.8% | 7,393,590 | 12.2% |
| 旅遊服務成本(觀光飯店業適用)合計 | 7,503,012 | 12.24% | 7,302,271 | 11.46% | 7,447,979 | 11.39% | 6,144,439 | 9.98% | 6,093,293 | 9.61% | 6,067,591 | 10.79% | 5,812,181 | 11.13% | 6,202,994 | 10.02% | 6,390,589 | 12.42% | 6,404,020 | 12.71% | 6,351,690 | 12.31% | 6,158,641 | 11.51% | 6,560,872 | 11.26% | 6,799,317 | 11.8% | 7,393,590 | 12.2% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建成本 | 633,458 | 1.03% | 706,302 | 1.11% | 398,258 | 0.61% | 378,988 | 0.62% | 509,715 | 0.8% | 1,136,005 | 2.02% | 781,054 | 1.5% | 1,007,909 | 1.63% | 669,978 | 1.3% | 672,680 | 1.34% | 588,949 | 1.14% | 717,641 | 1.34% | 2,096,378 | 3.6% | 497,080 | 0.86% | 930,901 | 1.54% |
| 營建工程成本合計 | 633,458 | 1.03% | 706,302 | 1.11% | 398,258 | 0.61% | 378,988 | 0.62% | 509,715 | 0.8% | 1,136,005 | 2.02% | 781,054 | 1.5% | 1,007,909 | 1.63% | 669,978 | 1.3% | 672,680 | 1.34% | 588,949 | 1.14% | 717,641 | 1.34% | 2,096,378 | 3.6% | 497,080 | 0.86% | 930,901 | 1.54% |
| 其他營業成本 | 3,408,909 | 5.56% | 3,770,360 | 5.92% | 3,218,893 | 4.92% | 2,855,493 | 4.64% | 2,827,040 | 4.46% | 2,269,468 | 4.03% | 2,253,230 | 4.31% | 1,313,190 | 2.12% | 1,286,712 | 2.5% | 1,586,182 | 3.15% | 1,151,018 | 2.23% | 1,030,859 | 1.93% | 1,113,336 | 1.91% | 1,617,915 | 2.81% | 606,792 | 1% |
| 營業成本合計 | 47,873,266 | 78.1% | 48,908,141 | 76.76% | 53,105,778 | 81.19% | 50,316,057 | 81.76% | 49,940,018 | 78.79% | 44,344,974 | 78.84% | 42,734,482 | 81.81% | 51,046,185 | 82.44% | 40,691,833 | 79.08% | 38,079,682 | 75.58% | 38,866,684 | 75.33% | 40,683,059 | 76% | 46,306,614 | 79.51% | 46,683,658 | 81.02% | 47,788,935 | 78.85% |
| 營業毛利(毛損) | 13,425,322 | 21.9% | 14,807,019 | 23.24% | 12,303,412 | 18.81% | 11,223,090 | 18.24% | 13,444,233 | 21.21% | 11,903,027 | 21.16% | 9,501,829 | 18.19% | 10,873,732 | 17.56% | 10,766,051 | 20.92% | 12,303,734 | 24.42% | 12,729,222 | 24.67% | 12,846,493 | 24% | 11,936,925 | 20.49% | 10,936,835 | 18.98% | 12,818,551 | 21.15% |
| 營業毛利(毛損)淨額 | 13,425,322 | 21.9% | 14,807,019 | 23.24% | 12,303,412 | 18.81% | 11,223,090 | 18.24% | 13,444,233 | 21.21% | 11,903,027 | 21.16% | 9,501,829 | 18.19% | 10,873,732 | 17.56% | 10,766,051 | 20.92% | 12,303,734 | 24.42% | 12,729,222 | 24.67% | 12,846,493 | 24% | 11,936,925 | 20.49% | 10,936,835 | 18.98% | 12,818,551 | 21.15% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 5,049,158 | 8.24% | 5,245,724 | 8.23% | 5,429,664 | 8.3% | 4,850,327 | 7.88% | 6,214,473 | 9.8% | 5,473,242 | 9.73% | 4,948,596 | 9.47% | 4,270,356 | 6.9% | 4,124,176 | 8.01% | 5,493,965 | 10.9% | 5,906,640 | 11.45% | 5,801,357 | 10.84% | 5,433,681 | 9.33% | 5,152,330 | 8.94% | 5,317,912 | 8.77% |
| 管理費用 | 3,415,124 | 5.57% | 3,222,491 | 5.06% | 3,483,438 | 5.33% | 3,277,641 | 5.33% | 2,802,991 | 4.42% | 3,019,330 | 5.37% | 2,531,617 | 4.85% | 2,838,223 | 4.58% | 2,900,210 | 5.64% | 2,853,517 | 5.66% | 2,790,204 | 5.41% | 2,984,464 | 5.58% | 2,751,111 | 4.72% | 2,453,386 | 4.26% | 2,653,290 | 4.38% |
| 研究發展費用 | 242,056 | 0.39% | 295,236 | 0.46% | 318,092 | 0.49% | 249,666 | 0.41% | 223,644 | 0.35% | 238,476 | 0.42% | 218,343 | 0.42% | 250,613 | 0.4% | 187,396 | 0.36% | 203,646 | 0.4% | 209,146 | 0.41% | 188,554 | 0.35% | 162,715 | 0.28% | 174,844 | 0.3% | 160,379 | 0.26% |
| 預期信用減損損失(利益) | 145,596 | 0.24% | 65,178 | 0.1% | 70,283 | 0.11% | 64,258 | 0.1% | 51,722 | 0.08% | 67,265 | 0.12% | 71,633 | 0.14% | 79,199 | 0.13% | 62,567 | 0.12% | ||||||||||||
| 營業費用合計 | 8,851,934 | 14.44% | 8,828,629 | 13.86% | 9,301,477 | 14.22% | 8,441,892 | 13.72% | 9,292,830 | 14.66% | 8,798,313 | 15.64% | 7,770,189 | 14.88% | 7,438,391 | 12.01% | 7,274,349 | 14.14% | 8,551,128 | 16.97% | 8,905,990 | 17.26% | 8,974,375 | 16.77% | 8,347,507 | 14.33% | 7,780,560 | 13.5% | 8,131,581 | 13.42% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 322,993 | 0.53% | 289,339 | 0.45% | 234,003 | 0.36% | 185,254 | 0.3% | 111,731 | 0.18% | ||||||||||||||||||||
| 營業利益(損失) | 4,896,381 | 7.99% | 6,267,729 | 9.84% | 3,235,938 | 4.95% | 2,966,452 | 4.82% | 4,263,134 | 6.73% | 3,104,714 | 5.52% | 1,731,640 | 3.32% | 3,435,341 | 5.55% | 3,491,702 | 6.79% | 3,752,606 | 7.45% | 3,823,232 | 7.41% | 3,872,118 | 7.23% | 3,589,418 | 6.16% | 3,156,275 | 5.48% | 4,686,970 | 7.73% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 149,124 | 0.24% | 130,001 | 0.2% | 121,540 | 0.19% | 202,040 | 0.33% | 54,419 | 0.09% | 61,944 | 0.11% | 72,701 | 0.14% | 80,265 | 0.13% | 73,665 | 0.14% | 70,784 | 0.14% | 89,942 | 0.17% | 153,014 | 0.29% | 109,025 | 0.19% | 103,417 | 0.18% | 101,623 | 0.17% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 246,186 | 0.4% | 180,370 | 0.28% | 149,971 | 0.23% | 294,304 | 0.48% | 595,347 | 0.94% | 189,993 | 0.34% | 445,927 | 0.85% | 203,790 | 0.33% | 265,556 | 0.52% | 209,711 | 0.42% | 214,244 | 0.42% | 178,804 | 0.33% | 173,210 | 0.3% | 286,406 | 0.5% | 162,914 | 0.27% |
| 其他收入合計 | 246,186 | 0.4% | 180,370 | 0.28% | 149,971 | 0.23% | 294,304 | 0.48% | 595,347 | 0.94% | 189,993 | 0.34% | 518,628 | 0.99% | 284,055 | 0.46% | 339,221 | 0.66% | 280,495 | 0.56% | 304,186 | 0.59% | 331,818 | 0.62% | 282,235 | 0.48% | 389,823 | 0.68% | 264,537 | 0.44% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 2,080,627 | 3.39% | 0 | 0% | 360,002 | 0.55% | ||||||||||||||||||||||||
| 外幣兌換利益 | 55,494 | 0.09% | 265,629 | 0.42% | 467,335 | 0.71% | 0 | 0% | 135,101 | 0.21% | 0 | 0% | 102,712 | 0.2% | 35,538 | 0.06% | ||||||||||||||
| 公允價值調整利益-投資性不動產 | 514,693 | 0.84% | 744,110 | 1.17% | 420,893 | 0.64% | 610,997 | 0.99% | 16,140 | 0.03% | 296,455 | 0.53% | 2,892,803 | 5.54% | 148,398 | 0.24% | 169,327 | 0.33% | 215,361 | 0.43% | 1,028,482 | 1.99% | 2,478,500 | 4.63% | ||||||
| 什項支出 | 346,496 | 0.57% | 234,132 | 0.37% | 272,402 | 0.42% | 209,486 | 0.34% | 106,262 | 0.17% | 119,035 | 0.21% | 217,797 | 0.42% | 185,600 | 0.3% | 183,556 | 0.36% | 410,586 | 0.81% | 117,464 | 0.23% | 160,793 | 0.3% | 92,220 | 0.16% | 192,418 | 0.33% | 204,157 | 0.34% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 33,273 | 0.05% | 0 | 0% | 144,643 | 0.24% | 31,368 | 0.05% | 83,650 | 0.15% | 114,945 | 0.22% | 218,637 | 0.35% | 120,870 | 0.23% | 105,753 | 0.21% | 138,670 | 0.27% | 109,406 | 0.2% | 241,810 | 0.42% | 212,425 | 0.37% | 252,515 | 0.42% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 214,513 | 0.35% | 413,610 | 0.65% | 0 | 0% | 112,075 | 0.18% | 0 | 0% | 206,547 | 0.4% | (47,048) | -0.09% | ||||||||||||||||
| 減損損失 | 19,752 | 0.03% | 270,588 | 0.42% | 3,253 | 0% | 5,868 | 0.01% | 0 | 0% | 99,274 | 0.18% | 2,097 | 0% | 43,804 | 0.07% | 717 | 0% | 513 | 0% | 4,787 | 0.01% | 119,160 | 0.22% | 9,740 | 0.02% | 6,634 | 0.01% | 78,382 | 0.13% |
| 其他利益及損失淨額 | 2,070,053 | 3.38% | 58,136 | 0.09% | 1,264,574 | 1.93% | 257,692 | 0.42% | (98,908) | -0.16% | 48 | 0% | 2,454,129 | 4.7% | (151,075) | -0.24% | 22,716 | 0.04% | (612,793) | -1.22% | (52,931) | -0.1% | 3,038,401 | 5.68% | (362,649) | -0.62% | (400,597) | -0.7% | (579,178) | -0.96% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 1,116,639 | 1.82% | 1,150,197 | 1.81% | 1,079,853 | 1.65% | 1,167,147 | 1.9% | 639,667 | 1.01% | 662,415 | 1.18% | 761,108 | 1.46% | 810,993 | 1.31% | 618,770 | 1.2% | 566,301 | 1.12% | 623,388 | 1.21% | 646,867 | 1.21% | 448,025 | 0.77% | 321,123 | 0.56% | 369,582 | 0.61% |
| 財務成本淨額 | 1,116,639 | 1.82% | 1,150,197 | 1.81% | 1,079,853 | 1.65% | 1,167,147 | 1.9% | 639,667 | 1.01% | 662,415 | 1.18% | 761,108 | 1.46% | 810,993 | 1.31% | 618,770 | 1.2% | 566,301 | 1.12% | 623,388 | 1.21% | 646,867 | 1.21% | 448,025 | 0.77% | 321,123 | 0.56% | 369,582 | 0.61% |
| 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 | 887,748 | 1.45% | 566,735 | 0.89% | 1,310,222 | 2% | 1,361,875 | 2.21% | 807,875 | 1.27% | 2,151,397 | 3.82% | (52,293) | -0.1% | 1,362,800 | 2.2% | 1,393,074 | 2.71% | 700,580 | 1.39% | 113,458 | 0.22% | 382,636 | 0.71% | 1,245,030 | 2.14% | 1,296,502 | 2.25% | 970,419 | 1.6% |
| 營業外收入及支出合計 | 2,236,472 | 3.65% | (214,955) | -0.34% | 1,766,454 | 2.7% | 948,764 | 1.54% | 719,066 | 1.13% | 1,740,967 | 3.1% | 2,159,356 | 4.13% | 684,787 | 1.11% | 1,136,241 | 2.21% | (198,019) | -0.39% | (258,675) | -0.5% | 3,105,988 | 5.8% | 716,591 | 1.23% | 964,605 | 1.67% | 286,196 | 0.47% |
| 繼續營業單位稅前淨利(淨損) | 7,132,853 | 11.64% | 6,052,774 | 9.5% | 5,002,392 | 7.65% | 3,915,216 | 6.36% | 4,982,200 | 7.86% | 4,845,681 | 8.61% | 3,890,996 | 7.45% | 4,120,128 | 6.65% | 4,627,943 | 8.99% | 3,554,587 | 7.06% | 3,564,557 | 6.91% | 6,978,106 | 13.04% | 4,306,009 | 7.39% | 4,120,880 | 7.15% | 4,973,166 | 8.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,579,509 | 2.58% | 1,516,484 | 2.38% | 1,281,806 | 1.96% | 886,923 | 1.44% | 914,701 | 1.44% | 926,719 | 1.65% | 1,007,533 | 1.93% | 678,439 | 1.1% | 525,575 | 1.02% | 682,696 | 1.36% | 997,695 | 1.93% | 2,351,602 | 4.39% | 713,637 | 1.23% | 553,785 | 0.96% | 779,944 | 1.29% |
| 繼續營業單位本期淨利(淨損) | 5,553,344 | 9.06% | 4,536,290 | 7.12% | 3,720,586 | 5.69% | 3,028,293 | 4.92% | 4,067,499 | 6.42% | 3,918,962 | 6.97% | 2,883,463 | 5.52% | 3,441,689 | 5.56% | 4,102,368 | 7.97% | 2,871,891 | 5.7% | 2,566,862 | 4.97% | 4,626,504 | 8.64% | 3,592,372 | 6.17% | 3,567,095 | 6.19% | 4,193,222 | 6.92% |
| 本期淨利(淨損) | 5,553,344 | 9.06% | 4,536,290 | 7.12% | 3,720,586 | 5.69% | 3,028,293 | 4.92% | 4,067,499 | 6.42% | 3,918,962 | 6.97% | 2,883,463 | 5.52% | 3,441,689 | 5.56% | 4,102,368 | 7.97% | 2,871,891 | 5.7% | 2,566,862 | 4.97% | 4,626,504 | 8.64% | 3,592,372 | 6.17% | 3,567,095 | 6.19% | 4,193,222 | 6.92% |
| 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 | (37,425) | -0.06% | 86,868 | 0.14% | (11,303) | -0.02% | 288,546 | 0.47% | (737,213) | -1.16% | 95,281 | 0.17% | (106,740) | -0.2% | (12,134) | -0.02% | (8,485) | -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-不重分類至損益之項目 | (211,511) | -0.35% | 576,245 | 0.9% | 826,438 | 1.26% | 498,233 | 0.81% | 802,736 | 1.27% | 225,403 | 0.4% | (1,496,305) | -2.86% | 480,805 | 0.78% | (352,862) | -0.69% | 2,005 | 0% | 0 | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | 10,056 | 0.02% | (592) | 0% | (733) | 0% | 57,725 | 0.09% | 5,059 | 0.01% | (427) | 0% | 13,541 | 0.03% | 34,947 | 0.06% | (11,683) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | (258,992) | -0.42% | 663,705 | 1.04% | 815,868 | 1.25% | 1,015,926 | 1.65% | 60,464 | 0.1% | 321,111 | 0.57% | (1,549,125) | -2.97% | 765,281 | 1.24% | (349,664) | -0.68% | 2,005 | 0% | 793 | 0% | 0 | 0% | 446,850 | 0.77% | 1,603,301 | 2.78% | (1,271,934) | -2.1% |
| 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 | 2,348,942 | 3.83% | 1,770,685 | 2.78% | 2,745,533 | 4.2% | (261,000) | -0.42% | 2,751,689 | 4.34% | (446,905) | -0.79% | (450,562) | -0.86% | 1,184,297 | 1.91% | 623,322 | 1.21% | (2,131,495) | -4.23% | (265,236) | -0.51% | (516,242) | -0.96% | ||||||
| 避險工具之損益 | 0 | 0% | (773) | 0% | (741) | 0% | 197 | 0% | 1,643 | 0% | 4,698 | 0.01% | 6,042 | 0.01% | (90,057) | -0.15% | ||||||||||||||
| 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 | 740,532 | 1.21% | 420,042 | 0.66% | 1,015,875 | 1.55% | 82,066 | 0.13% | 861,676 | 1.36% | (164,489) | -0.29% | (143,743) | -0.28% | 340,913 | 0.55% | 62,367 | 0.12% | (251,712) | -0.5% | (2,130,247) | -4.13% | 1,052,229 | 1.97% | (189,308) | -0.33% | (324,568) | -0.56% | 3,499 | 0.01% |
| 後續可能重分類至損益之項目總額 | 3,089,474 | 5.04% | 2,189,954 | 3.44% | 3,760,667 | 5.75% | (178,737) | -0.29% | 3,615,008 | 5.7% | (606,696) | -1.08% | (588,263) | -1.13% | 1,435,153 | 2.32% | 659,722 | 1.28% | (2,032,633) | -4.03% | (2,595,376) | -5.03% | 718,926 | 1.34% | 39 | 0% | ||||
| 其他綜合損益(淨額) | 2,830,482 | 4.62% | 2,853,659 | 4.48% | 4,576,535 | 7% | 837,189 | 1.36% | 3,675,472 | 5.8% | (285,585) | -0.51% | (2,137,388) | -4.09% | 2,200,434 | 3.55% | 310,058 | 0.6% | (2,030,628) | -4.03% | (2,594,583) | -5.03% | 718,926 | 1.34% | (373,317) | -0.64% | 1,425,551 | 2.47% | (992,837) | -1.64% |
| 本期綜合損益總額 | 8,383,826 | 13.68% | 7,389,949 | 11.6% | 8,297,121 | 12.68% | 3,865,482 | 6.28% | 7,742,971 | 12.22% | 3,633,377 | 6.46% | 746,075 | 1.43% | 5,642,123 | 9.11% | 4,412,426 | 8.57% | 841,263 | 1.67% | (27,721) | -0.05% | 5,345,430 | 9.99% | 3,219,055 | 5.53% | 4,992,646 | 8.66% | 3,200,385 | 5.28% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,092,903 | 5.05% | 2,331,289 | 3.66% | 1,585,324 | 2.42% | 1,460,926 | 2.37% | 2,753,391 | 4.34% | 2,713,985 | 4.83% | 1,503,076 | 2.88% | 2,015,787 | 3.26% | 2,469,446 | 4.8% | 1,285,795 | 2.55% | 834,946 | 1.62% | 2,635,289 | 4.92% | 1,860,989 | 3.2% | 1,872,376 | 3.25% | 2,357,584 | 3.89% |
| 非控制權益(淨利/損) | 2,460,441 | 4.01% | 2,205,001 | 3.46% | 2,135,262 | 3.26% | 1,567,367 | 2.55% | 1,314,108 | 2.07% | 1,204,977 | 2.14% | 1,380,387 | 2.64% | 1,425,902 | 2.3% | 1,632,922 | 3.17% | 1,586,096 | 3.15% | 1,731,916 | 3.36% | 1,991,215 | 3.72% | 1,731,383 | 2.97% | 1,694,719 | 2.94% | 1,835,638 | 3.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 5,748,351 | 9.38% | 4,897,501 | 7.69% | 5,851,156 | 8.95% | 2,193,665 | 3.56% | 6,239,429 | 9.84% | 2,511,446 | 4.46% | (473,459) | -0.91% | 4,143,368 | 6.69% | 2,730,233 | 5.31% | (576,026) | -1.14% | (1,677,244) | -3.25% | 3,378,591 | 6.31% | 1,159,772 | 1.99% | 3,124,056 | 5.42% | 1,229,469 | 2.03% |
| 非控制權益(綜合損益) | 2,635,475 | 4.3% | 2,492,448 | 3.91% | 2,445,965 | 3.74% | 1,671,817 | 2.72% | 1,503,542 | 2.37% | 1,121,931 | 1.99% | 1,219,534 | 2.33% | 1,498,755 | 2.42% | 1,682,193 | 3.27% | 1,417,289 | 2.81% | 1,649,523 | 3.2% | 1,966,839 | 3.67% | 2,059,283 | 3.54% | 1,868,590 | 3.24% | 1,970,916 | 3.25% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | ||||||||||||||||
| 基本每股盈餘合計 | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.4 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.4 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 39,874,531 | 65.05% | 40,855,178 | 64.12% | 45,338,783 | 69.32% | 44,208,715 | 71.84% | 46,545,843 | 73.43% | 39,837,262 | 70.82% | 36,196,960 | 69.29% | 45,909,655 | 74.14% | 34,762,865 | 67.56% | 30,521,867 | 60.58% | 31,606,070 | 61.26% | 33,263,906 | 62.14% | 36,771,445 | 63.13% | 37,942,196 | 65.85% | 41,400,930 | 68.31% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 9,229 | 0.02% | 1,567,556 | 2.46% | 0 | 0% | 113,535 | 0.23% | 14,799 | 0.03% | 2,608 | 0% | 36,060 | 0.06% | 171,200 | 0.3% | 46,216 | 0.08% | ||||||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 餐旅服務收入 | 14,265,266 | 23.27% | 14,140,166 | 22.19% | 13,935,924 | 21.31% | 11,853,921 | 19.26% | 11,379,563 | 17.95% | 11,238,837 | 19.98% | 11,467,860 | 21.95% | 11,904,188 | 19.23% | 16,093,757 | 31.94% | 16,856,269 | 32.67% | 17,272,427 | 32.27% | 17,073,180 | 29.31% | 16,663,970 | 28.92% | 16,451,190 | 27.14% | ||
| 旅遊服務收入合計 | 14,265,266 | 23.27% | 14,140,166 | 22.19% | 13,935,924 | 21.31% | 11,853,921 | 19.26% | 11,379,563 | 17.95% | 11,238,837 | 19.98% | 11,467,860 | 21.95% | 11,904,188 | 19.23% | 13,317,045 | 25.88% | 16,093,757 | 31.94% | 16,856,269 | 32.67% | 17,272,427 | 32.27% | 17,073,180 | 29.31% | 16,663,970 | 28.92% | 16,451,190 | 27.14% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 672,422 | 1.1% | 758,218 | 1.19% | 460,063 | 0.7% | 387,655 | 0.63% | 597,377 | 0.94% | 1,193,035 | 2.12% | 835,944 | 1.6% | 1,040,790 | 1.68% | 702,817 | 1.39% | 623,651 | 1.21% | 793,213 | 1.48% | 2,190,193 | 3.76% | 460,374 | 0.8% | 1,114,829 | 1.84% | ||
| 營建工程收入合計 | 672,422 | 1.1% | 758,218 | 1.19% | 460,063 | 0.7% | 387,655 | 0.63% | 597,377 | 0.94% | 1,193,035 | 2.12% | 835,944 | 1.6% | 1,040,790 | 1.68% | 690,788 | 1.34% | 702,817 | 1.39% | 623,651 | 1.21% | 793,213 | 1.48% | 2,190,193 | 3.76% | 460,374 | 0.8% | 1,114,829 | 1.84% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 6,477,140 | 10.57% | 6,394,042 | 10.04% | 5,674,420 | 8.68% | 5,088,856 | 8.27% | 4,861,468 | 7.67% | 3,978,867 | 7.07% | 3,735,547 | 7.15% | 3,065,284 | 4.95% | 2,687,186 | 5.22% | 2,951,440 | 5.86% | 2,495,117 | 4.84% | 2,197,398 | 4.11% | 2,172,661 | 3.73% | 2,382,753 | 4.14% | 1,594,321 | 2.63% |
| 營業收入合計 | 61,298,588 | 100% | 63,715,160 | 100% | 65,409,190 | 100% | 61,539,147 | 100% | 63,384,251 | 100% | 56,248,001 | 100% | 52,236,311 | 100% | 61,919,917 | 100% | 51,457,884 | 100% | 50,383,416 | 100% | 51,595,906 | 100% | 53,529,552 | 100% | 58,243,539 | 100% | 57,620,493 | 100% | 60,607,486 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 36,327,887 | 59.26% | 37,129,208 | 58.27% | 42,037,670 | 64.27% | 40,935,482 | 66.52% | 40,507,003 | 63.91% | 34,867,649 | 61.99% | 33,884,431 | 64.87% | 42,520,307 | 68.67% | 32,342,683 | 62.85% | 29,416,800 | 58.39% | 30,775,027 | 59.65% | 32,775,918 | 61.23% | 36,536,028 | 62.73% | 37,769,346 | 65.55% | 38,857,652 | 64.11% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 餐旅服務成本 | 7,503,012 | 12.24% | 7,302,271 | 11.46% | 7,447,979 | 11.39% | 6,144,439 | 9.98% | 6,093,293 | 9.61% | 6,067,591 | 10.79% | 5,812,181 | 11.13% | 6,202,994 | 10.02% | 6,390,589 | 12.42% | 6,404,020 | 12.71% | 6,351,690 | 12.31% | 6,158,641 | 11.51% | 6,560,872 | 11.26% | 6,799,317 | 11.8% | 7,393,590 | 12.2% |
| 旅遊服務成本(觀光飯店業適用)合計 | 7,503,012 | 12.24% | 7,302,271 | 11.46% | 7,447,979 | 11.39% | 6,144,439 | 9.98% | 6,093,293 | 9.61% | 6,067,591 | 10.79% | 5,812,181 | 11.13% | 6,202,994 | 10.02% | 6,390,589 | 12.42% | 6,404,020 | 12.71% | 6,351,690 | 12.31% | 6,158,641 | 11.51% | 6,560,872 | 11.26% | 6,799,317 | 11.8% | 7,393,590 | 12.2% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建成本 | 633,458 | 1.03% | 706,302 | 1.11% | 398,258 | 0.61% | 378,988 | 0.62% | 509,715 | 0.8% | 1,136,005 | 2.02% | 781,054 | 1.5% | 1,007,909 | 1.63% | 669,978 | 1.3% | 672,680 | 1.34% | 588,949 | 1.14% | 717,641 | 1.34% | 2,096,378 | 3.6% | 497,080 | 0.86% | 930,901 | 1.54% |
| 營建工程成本合計 | 633,458 | 1.03% | 706,302 | 1.11% | 398,258 | 0.61% | 378,988 | 0.62% | 509,715 | 0.8% | 1,136,005 | 2.02% | 781,054 | 1.5% | 1,007,909 | 1.63% | 669,978 | 1.3% | 672,680 | 1.34% | 588,949 | 1.14% | 717,641 | 1.34% | 2,096,378 | 3.6% | 497,080 | 0.86% | 930,901 | 1.54% |
| 其他營業成本 | 3,408,909 | 5.56% | 3,770,360 | 5.92% | 3,218,893 | 4.92% | 2,855,493 | 4.64% | 2,827,040 | 4.46% | 2,269,468 | 4.03% | 2,253,230 | 4.31% | 1,313,190 | 2.12% | 1,286,712 | 2.5% | 1,586,182 | 3.15% | 1,151,018 | 2.23% | 1,030,859 | 1.93% | 1,113,336 | 1.91% | 1,617,915 | 2.81% | 606,792 | 1% |
| 營業成本合計 | 47,873,266 | 78.1% | 48,908,141 | 76.76% | 53,105,778 | 81.19% | 50,316,057 | 81.76% | 49,940,018 | 78.79% | 44,344,974 | 78.84% | 42,734,482 | 81.81% | 51,046,185 | 82.44% | 40,691,833 | 79.08% | 38,079,682 | 75.58% | 38,866,684 | 75.33% | 40,683,059 | 76% | 46,306,614 | 79.51% | 46,683,658 | 81.02% | 47,788,935 | 78.85% |
| 營業毛利(毛損) | 13,425,322 | 21.9% | 14,807,019 | 23.24% | 12,303,412 | 18.81% | 11,223,090 | 18.24% | 13,444,233 | 21.21% | 11,903,027 | 21.16% | 9,501,829 | 18.19% | 10,873,732 | 17.56% | 10,766,051 | 20.92% | 12,303,734 | 24.42% | 12,729,222 | 24.67% | 12,846,493 | 24% | 11,936,925 | 20.49% | 10,936,835 | 18.98% | 12,818,551 | 21.15% |
| 營業毛利(毛損)淨額 | 13,425,322 | 21.9% | 14,807,019 | 23.24% | 12,303,412 | 18.81% | 11,223,090 | 18.24% | 13,444,233 | 21.21% | 11,903,027 | 21.16% | 9,501,829 | 18.19% | 10,873,732 | 17.56% | 10,766,051 | 20.92% | 12,303,734 | 24.42% | 12,729,222 | 24.67% | 12,846,493 | 24% | 11,936,925 | 20.49% | 10,936,835 | 18.98% | 12,818,551 | 21.15% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 5,049,158 | 8.24% | 5,245,724 | 8.23% | 5,429,664 | 8.3% | 4,850,327 | 7.88% | 6,214,473 | 9.8% | 5,473,242 | 9.73% | 4,948,596 | 9.47% | 4,270,356 | 6.9% | 4,124,176 | 8.01% | 5,493,965 | 10.9% | 5,906,640 | 11.45% | 5,801,357 | 10.84% | 5,433,681 | 9.33% | 5,152,330 | 8.94% | 5,317,912 | 8.77% |
| 管理費用 | 3,415,124 | 5.57% | 3,222,491 | 5.06% | 3,483,438 | 5.33% | 3,277,641 | 5.33% | 2,802,991 | 4.42% | 3,019,330 | 5.37% | 2,531,617 | 4.85% | 2,838,223 | 4.58% | 2,900,210 | 5.64% | 2,853,517 | 5.66% | 2,790,204 | 5.41% | 2,984,464 | 5.58% | 2,751,111 | 4.72% | 2,453,386 | 4.26% | 2,653,290 | 4.38% |
| 研究發展費用 | 242,056 | 0.39% | 295,236 | 0.46% | 318,092 | 0.49% | 249,666 | 0.41% | 223,644 | 0.35% | 238,476 | 0.42% | 218,343 | 0.42% | 250,613 | 0.4% | 187,396 | 0.36% | 203,646 | 0.4% | 209,146 | 0.41% | 188,554 | 0.35% | 162,715 | 0.28% | 174,844 | 0.3% | 160,379 | 0.26% |
| 預期信用減損損失(利益) | 145,596 | 0.24% | 65,178 | 0.1% | 70,283 | 0.11% | 64,258 | 0.1% | 51,722 | 0.08% | 67,265 | 0.12% | 71,633 | 0.14% | 79,199 | 0.13% | 62,567 | 0.12% | ||||||||||||
| 營業費用合計 | 8,851,934 | 14.44% | 8,828,629 | 13.86% | 9,301,477 | 14.22% | 8,441,892 | 13.72% | 9,292,830 | 14.66% | 8,798,313 | 15.64% | 7,770,189 | 14.88% | 7,438,391 | 12.01% | 7,274,349 | 14.14% | 8,551,128 | 16.97% | 8,905,990 | 17.26% | 8,974,375 | 16.77% | 8,347,507 | 14.33% | 7,780,560 | 13.5% | 8,131,581 | 13.42% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 322,993 | 0.53% | 289,339 | 0.45% | 234,003 | 0.36% | 185,254 | 0.3% | 111,731 | 0.18% | ||||||||||||||||||||
| 營業利益(損失) | 4,896,381 | 7.99% | 6,267,729 | 9.84% | 3,235,938 | 4.95% | 2,966,452 | 4.82% | 4,263,134 | 6.73% | 3,104,714 | 5.52% | 1,731,640 | 3.32% | 3,435,341 | 5.55% | 3,491,702 | 6.79% | 3,752,606 | 7.45% | 3,823,232 | 7.41% | 3,872,118 | 7.23% | 3,589,418 | 6.16% | 3,156,275 | 5.48% | 4,686,970 | 7.73% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 149,124 | 0.24% | 130,001 | 0.2% | 121,540 | 0.19% | 202,040 | 0.33% | 54,419 | 0.09% | 61,944 | 0.11% | 72,701 | 0.14% | 80,265 | 0.13% | 73,665 | 0.14% | 70,784 | 0.14% | 89,942 | 0.17% | 153,014 | 0.29% | 109,025 | 0.19% | 103,417 | 0.18% | 101,623 | 0.17% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 246,186 | 0.4% | 180,370 | 0.28% | 149,971 | 0.23% | 294,304 | 0.48% | 595,347 | 0.94% | 189,993 | 0.34% | 445,927 | 0.85% | 203,790 | 0.33% | 265,556 | 0.52% | 209,711 | 0.42% | 214,244 | 0.42% | 178,804 | 0.33% | 173,210 | 0.3% | 286,406 | 0.5% | 162,914 | 0.27% |
| 其他收入合計 | 246,186 | 0.4% | 180,370 | 0.28% | 149,971 | 0.23% | 294,304 | 0.48% | 595,347 | 0.94% | 189,993 | 0.34% | 518,628 | 0.99% | 284,055 | 0.46% | 339,221 | 0.66% | 280,495 | 0.56% | 304,186 | 0.59% | 331,818 | 0.62% | 282,235 | 0.48% | 389,823 | 0.68% | 264,537 | 0.44% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 2,080,627 | 3.39% | 0 | 0% | 360,002 | 0.55% | ||||||||||||||||||||||||
| 外幣兌換利益 | 55,494 | 0.09% | 265,629 | 0.42% | 467,335 | 0.71% | 0 | 0% | 135,101 | 0.21% | 0 | 0% | 102,712 | 0.2% | 35,538 | 0.06% | ||||||||||||||
| 公允價值調整利益-投資性不動產 | 514,693 | 0.84% | 744,110 | 1.17% | 420,893 | 0.64% | 610,997 | 0.99% | 16,140 | 0.03% | 296,455 | 0.53% | 2,892,803 | 5.54% | 148,398 | 0.24% | 169,327 | 0.33% | 215,361 | 0.43% | 1,028,482 | 1.99% | 2,478,500 | 4.63% | ||||||
| 什項支出 | 346,496 | 0.57% | 234,132 | 0.37% | 272,402 | 0.42% | 209,486 | 0.34% | 106,262 | 0.17% | 119,035 | 0.21% | 217,797 | 0.42% | 185,600 | 0.3% | 183,556 | 0.36% | 410,586 | 0.81% | 117,464 | 0.23% | 160,793 | 0.3% | 92,220 | 0.16% | 192,418 | 0.33% | 204,157 | 0.34% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 33,273 | 0.05% | 0 | 0% | 144,643 | 0.24% | 31,368 | 0.05% | 83,650 | 0.15% | 114,945 | 0.22% | 218,637 | 0.35% | 120,870 | 0.23% | 105,753 | 0.21% | 138,670 | 0.27% | 109,406 | 0.2% | 241,810 | 0.42% | 212,425 | 0.37% | 252,515 | 0.42% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 214,513 | 0.35% | 413,610 | 0.65% | 0 | 0% | 112,075 | 0.18% | 0 | 0% | 206,547 | 0.4% | (47,048) | -0.09% | ||||||||||||||||
| 減損損失 | 19,752 | 0.03% | 270,588 | 0.42% | 3,253 | 0% | 5,868 | 0.01% | 0 | 0% | 99,274 | 0.18% | 2,097 | 0% | 43,804 | 0.07% | 717 | 0% | 513 | 0% | 4,787 | 0.01% | 119,160 | 0.22% | 9,740 | 0.02% | 6,634 | 0.01% | 78,382 | 0.13% |
| 其他利益及損失淨額 | 2,070,053 | 3.38% | 58,136 | 0.09% | 1,264,574 | 1.93% | 257,692 | 0.42% | (98,908) | -0.16% | 48 | 0% | 2,454,129 | 4.7% | (151,075) | -0.24% | 22,716 | 0.04% | (612,793) | -1.22% | (52,931) | -0.1% | 3,038,401 | 5.68% | (362,649) | -0.62% | (400,597) | -0.7% | (579,178) | -0.96% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 1,116,639 | 1.82% | 1,150,197 | 1.81% | 1,079,853 | 1.65% | 1,167,147 | 1.9% | 639,667 | 1.01% | 662,415 | 1.18% | 761,108 | 1.46% | 810,993 | 1.31% | 618,770 | 1.2% | 566,301 | 1.12% | 623,388 | 1.21% | 646,867 | 1.21% | 448,025 | 0.77% | 321,123 | 0.56% | 369,582 | 0.61% |
| 財務成本淨額 | 1,116,639 | 1.82% | 1,150,197 | 1.81% | 1,079,853 | 1.65% | 1,167,147 | 1.9% | 639,667 | 1.01% | 662,415 | 1.18% | 761,108 | 1.46% | 810,993 | 1.31% | 618,770 | 1.2% | 566,301 | 1.12% | 623,388 | 1.21% | 646,867 | 1.21% | 448,025 | 0.77% | 321,123 | 0.56% | 369,582 | 0.61% |
| 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 | 887,748 | 1.45% | 566,735 | 0.89% | 1,310,222 | 2% | 1,361,875 | 2.21% | 807,875 | 1.27% | 2,151,397 | 3.82% | (52,293) | -0.1% | 1,362,800 | 2.2% | 1,393,074 | 2.71% | 700,580 | 1.39% | 113,458 | 0.22% | 382,636 | 0.71% | 1,245,030 | 2.14% | 1,296,502 | 2.25% | 970,419 | 1.6% |
| 營業外收入及支出合計 | 2,236,472 | 3.65% | (214,955) | -0.34% | 1,766,454 | 2.7% | 948,764 | 1.54% | 719,066 | 1.13% | 1,740,967 | 3.1% | 2,159,356 | 4.13% | 684,787 | 1.11% | 1,136,241 | 2.21% | (198,019) | -0.39% | (258,675) | -0.5% | 3,105,988 | 5.8% | 716,591 | 1.23% | 964,605 | 1.67% | 286,196 | 0.47% |
| 繼續營業單位稅前淨利(淨損) | 7,132,853 | 11.64% | 6,052,774 | 9.5% | 5,002,392 | 7.65% | 3,915,216 | 6.36% | 4,982,200 | 7.86% | 4,845,681 | 8.61% | 3,890,996 | 7.45% | 4,120,128 | 6.65% | 4,627,943 | 8.99% | 3,554,587 | 7.06% | 3,564,557 | 6.91% | 6,978,106 | 13.04% | 4,306,009 | 7.39% | 4,120,880 | 7.15% | 4,973,166 | 8.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,579,509 | 2.58% | 1,516,484 | 2.38% | 1,281,806 | 1.96% | 886,923 | 1.44% | 914,701 | 1.44% | 926,719 | 1.65% | 1,007,533 | 1.93% | 678,439 | 1.1% | 525,575 | 1.02% | 682,696 | 1.36% | 997,695 | 1.93% | 2,351,602 | 4.39% | 713,637 | 1.23% | 553,785 | 0.96% | 779,944 | 1.29% |
| 繼續營業單位本期淨利(淨損) | 5,553,344 | 9.06% | 4,536,290 | 7.12% | 3,720,586 | 5.69% | 3,028,293 | 4.92% | 4,067,499 | 6.42% | 3,918,962 | 6.97% | 2,883,463 | 5.52% | 3,441,689 | 5.56% | 4,102,368 | 7.97% | 2,871,891 | 5.7% | 2,566,862 | 4.97% | 4,626,504 | 8.64% | 3,592,372 | 6.17% | 3,567,095 | 6.19% | 4,193,222 | 6.92% |
| 本期淨利(淨損) | 5,553,344 | 9.06% | 4,536,290 | 7.12% | 3,720,586 | 5.69% | 3,028,293 | 4.92% | 4,067,499 | 6.42% | 3,918,962 | 6.97% | 2,883,463 | 5.52% | 3,441,689 | 5.56% | 4,102,368 | 7.97% | 2,871,891 | 5.7% | 2,566,862 | 4.97% | 4,626,504 | 8.64% | 3,592,372 | 6.17% | 3,567,095 | 6.19% | 4,193,222 | 6.92% |
| 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 | (37,425) | -0.06% | 86,868 | 0.14% | (11,303) | -0.02% | 288,546 | 0.47% | (737,213) | -1.16% | 95,281 | 0.17% | (106,740) | -0.2% | (12,134) | -0.02% | (8,485) | -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-不重分類至損益之項目 | (211,511) | -0.35% | 576,245 | 0.9% | 826,438 | 1.26% | 498,233 | 0.81% | 802,736 | 1.27% | 225,403 | 0.4% | (1,496,305) | -2.86% | 480,805 | 0.78% | (352,862) | -0.69% | 2,005 | 0% | 0 | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | 10,056 | 0.02% | (592) | 0% | (733) | 0% | 57,725 | 0.09% | 5,059 | 0.01% | (427) | 0% | 13,541 | 0.03% | 34,947 | 0.06% | (11,683) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | (258,992) | -0.42% | 663,705 | 1.04% | 815,868 | 1.25% | 1,015,926 | 1.65% | 60,464 | 0.1% | 321,111 | 0.57% | (1,549,125) | -2.97% | 765,281 | 1.24% | (349,664) | -0.68% | 2,005 | 0% | 793 | 0% | 0 | 0% | 446,850 | 0.77% | 1,603,301 | 2.78% | (1,271,934) | -2.1% |
| 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 | 2,348,942 | 3.83% | 1,770,685 | 2.78% | 2,745,533 | 4.2% | (261,000) | -0.42% | 2,751,689 | 4.34% | (446,905) | -0.79% | (450,562) | -0.86% | 1,184,297 | 1.91% | 623,322 | 1.21% | (2,131,495) | -4.23% | (265,236) | -0.51% | (516,242) | -0.96% | ||||||
| 避險工具之損益 | 0 | 0% | (773) | 0% | (741) | 0% | 197 | 0% | 1,643 | 0% | 4,698 | 0.01% | 6,042 | 0.01% | (90,057) | -0.15% | ||||||||||||||
| 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 | 740,532 | 1.21% | 420,042 | 0.66% | 1,015,875 | 1.55% | 82,066 | 0.13% | 861,676 | 1.36% | (164,489) | -0.29% | (143,743) | -0.28% | 340,913 | 0.55% | 62,367 | 0.12% | (251,712) | -0.5% | (2,130,247) | -4.13% | 1,052,229 | 1.97% | (189,308) | -0.33% | (324,568) | -0.56% | 3,499 | 0.01% |
| 後續可能重分類至損益之項目總額 | 3,089,474 | 5.04% | 2,189,954 | 3.44% | 3,760,667 | 5.75% | (178,737) | -0.29% | 3,615,008 | 5.7% | (606,696) | -1.08% | (588,263) | -1.13% | 1,435,153 | 2.32% | 659,722 | 1.28% | (2,032,633) | -4.03% | (2,595,376) | -5.03% | 718,926 | 1.34% | 39 | 0% | ||||
| 其他綜合損益(淨額) | 2,830,482 | 4.62% | 2,853,659 | 4.48% | 4,576,535 | 7% | 837,189 | 1.36% | 3,675,472 | 5.8% | (285,585) | -0.51% | (2,137,388) | -4.09% | 2,200,434 | 3.55% | 310,058 | 0.6% | (2,030,628) | -4.03% | (2,594,583) | -5.03% | 718,926 | 1.34% | (373,317) | -0.64% | 1,425,551 | 2.47% | (992,837) | -1.64% |
| 本期綜合損益總額 | 8,383,826 | 13.68% | 7,389,949 | 11.6% | 8,297,121 | 12.68% | 3,865,482 | 6.28% | 7,742,971 | 12.22% | 3,633,377 | 6.46% | 746,075 | 1.43% | 5,642,123 | 9.11% | 4,412,426 | 8.57% | 841,263 | 1.67% | (27,721) | -0.05% | 5,345,430 | 9.99% | 3,219,055 | 5.53% | 4,992,646 | 8.66% | 3,200,385 | 5.28% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,092,903 | 5.05% | 2,331,289 | 3.66% | 1,585,324 | 2.42% | 1,460,926 | 2.37% | 2,753,391 | 4.34% | 2,713,985 | 4.83% | 1,503,076 | 2.88% | 2,015,787 | 3.26% | 2,469,446 | 4.8% | 1,285,795 | 2.55% | 834,946 | 1.62% | 2,635,289 | 4.92% | 1,860,989 | 3.2% | 1,872,376 | 3.25% | 2,357,584 | 3.89% |
| 非控制權益(淨利/損) | 2,460,441 | 4.01% | 2,205,001 | 3.46% | 2,135,262 | 3.26% | 1,567,367 | 2.55% | 1,314,108 | 2.07% | 1,204,977 | 2.14% | 1,380,387 | 2.64% | 1,425,902 | 2.3% | 1,632,922 | 3.17% | 1,586,096 | 3.15% | 1,731,916 | 3.36% | 1,991,215 | 3.72% | 1,731,383 | 2.97% | 1,694,719 | 2.94% | 1,835,638 | 3.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 5,748,351 | 9.38% | 4,897,501 | 7.69% | 5,851,156 | 8.95% | 2,193,665 | 3.56% | 6,239,429 | 9.84% | 2,511,446 | 4.46% | (473,459) | -0.91% | 4,143,368 | 6.69% | 2,730,233 | 5.31% | (576,026) | -1.14% | (1,677,244) | -3.25% | 3,378,591 | 6.31% | 1,159,772 | 1.99% | 3,124,056 | 5.42% | 1,229,469 | 2.03% |
| 非控制權益(綜合損益) | 2,635,475 | 4.3% | 2,492,448 | 3.91% | 2,445,965 | 3.74% | 1,671,817 | 2.72% | 1,503,542 | 2.37% | 1,121,931 | 1.99% | 1,219,534 | 2.33% | 1,498,755 | 2.42% | 1,682,193 | 3.27% | 1,417,289 | 2.81% | 1,649,523 | 3.2% | 1,966,839 | 3.67% | 2,059,283 | 3.54% | 1,868,590 | 3.24% | 1,970,916 | 3.25% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | ||||||||||||||||
| 基本每股盈餘合計 | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.4 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.61 | 0.46 | 0.32 | 0.29 | 0.55 | 0.54 | 0.3 | 0.4 | 0.49 | 0.26 | 0.17 | 0.54 | 0.39 | 0.37 | 0.47 | |||||||||||||||
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
遠東新(1402) 2025年第3季「營業收入」為NT$615億元、前9個月累積營業收入為NT$1,853億元
單季
遠東新(1402) 最新公布的2025年第3季財報中，單季營業收入為NT$615億元，較上一季成長2.36%，較去年同期衰退-8.58%。為過去11年同期中的第6高。
同時遠東新過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.91%、4.41%與1.71%。
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$1,853億元，較去年同期衰退-7.44%，為過去11年同期中的第5高。
同時遠東新過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-2.49%、4.22%與1.42%。
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 | -8.58% | 2.89% | -2.69% | 14.97% | 17.94% | -19.7% | -0.14% | 9.62% | 6.59% | 1.9% | -12.62% | -1.79% |
| 3年年化成長率 | -2.91% | 4.8% | 9.68% | 2.88% | -1.84% | -4.21% | 5.28% | 5.99% | -1.73% | -4.37% | -3.8% | -- |
| 5年年化成長率 | 4.41% | 1.74% | 1.13% | 3.57% | 2.02% | -0.92% | 0.77% | 0.43% | -0.67% | -- | -- | -- |
| 10年年化成長率 | 1.71% | 1.25% | 0.78% | 1.43% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -7.44% | 5.23% | -4.82% | 15.41% | 14.9% | -20.81% | 13.85% | 4.72% | 0.13% | -0.89% | -8.71% | -1.65% |
| 3年年化成長率 | -2.49% | 4.95% | 8.07% | 1.64% | 1.18% | -1.9% | 6.08% | 1.29% | -3.24% | -3.81% | -3.46% | -- |
| 5年年化成長率 | 4.22% | 1.01% | 2.62% | 4.59% | 1.67% | -1.29% | 1.55% | -1.38% | -2.24% | -- | -- | -- |
| 10年年化成長率 | 1.42% | 1.28% | 0.6% | 1.12% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
遠東新(1402) 2025年第4季「營業毛利」為NT$132億元、全年累積營業毛利為NT$518億元
單季
遠東新(1402) 最新公布的2025年第4季財報中，單季營業毛利為NT$132億元，較上一季成長11.1%，較去年同期衰退-4.27%。為過去11年同期中的第2高。
同時遠東新過去3年、5年與10年的「第4季營業毛利年化成長率」分別為8.71%、3.92%與1.37%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$518億元，較去年同期衰退-3.99%，為過去11年同期中的第2高。
同時遠東新過去3年、5年與10年的「全年營業毛利年化成長率」分別為1.16%、5.09%與0.25%。
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 | -4.27% | 13.71% | 18.04% | -14.15% | 9.86% | 11.61% | 6.79% | -20.97% | -3.81% | 4.33% | 5% | -2.79% |
| 3年年化成長率 | 8.71% | 4.84% | 3.64% | 1.72% | 9.4% | -1.97% | -6.71% | -7.43% | 1.76% | 2.12% | 4.68% | -- |
| 5年年化成長率 | 3.92% | 7.16% | 5.82% | -2.34% | -0.09% | -1.12% | -2.32% | -4.14% | 2.86% | -- | -- | -- |
| 10年年化成長率 | 1.37% | 2.31% | 0.72% | 0.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.99% | 14.61% | -5.92% | 7.6% | 15.08% | -9.73% | 0.79% | -10.66% | -2.88% | 1.36% | 5.48% | 2.97% |
| 3年年化成長率 | 1.16% | 5.08% | 5.22% | 3.78% | 1.54% | -6.67% | -4.37% | -4.19% | 1.26% | 3.25% | 4.46% | -- |
| 5年年化成長率 | 5.09% | 3.81% | 1.17% | 0.13% | -1.9% | -4.36% | -1.34% | -0.91% | 2.33% | -- | -- | -- |
| 10年年化成長率 | 0.25% | 1.2% | 0.12% | 1.22% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
遠東新(1402) 2025年第4季「營業利益」為NT$45.99億元、全年累積營業利益為NT$183億元
單季
遠東新(1402) 最新公布的2025年第4季財報中，單季營業利益為NT$45.99億元，較上一季成長19.7%，較去年同期衰退-0.01%。為過去11年同期中的第2高。
同時遠東新過去3年、5年與10年的「第4季營業利益年化成長率」分別為30.89%、12.36%與6.98%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$183億元，較去年同期成長3.64%，為過去11年同期中的第1高。
同時遠東新過去3年、5年與10年的「全年營業利益年化成長率」分別為8.52%、12.89%與2.37%。
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 | -0.01% | 13% | 98.45% | 2.4% | -22.01% | 17.9% | 71.67% | -62.39% | 45.43% | -0.97% | 137.22% | -58.86% |
| 3年年化成長率 | 30.89% | 31.93% | 16.59% | -1.99% | 16.44% | -8.69% | -2.08% | -18.48% | 50.61% | -1.13% | 3.74% | -- |
| 5年年化成長率 | 12.36% | 16.12% | 26.25% | -9.47% | -2.9% | 1.86% | 17.14% | -11.97% | 9.97% | -- | -- | -- |
| 10年年化成長率 | 6.98% | 16.63% | 5.42% | -0.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.64% | 18.18% | 4.34% | 22.53% | 17.09% | -27.32% | -6.91% | -4.21% | 6.17% | 0.16% | 22.24% | -10.78% |
| 3年年化成長率 | 8.52% | 14.75% | 14.39% | 1.4% | -7.47% | -13.46% | -1.81% | 0.62% | 9.14% | 2.99% | 5.91% | -- |
| 5年年化成長率 | 12.89% | 5.15% | 0.25% | -1.45% | -4.23% | -7.17% | 3% | 2.13% | 4.79% | -- | -- | -- |
| 10年年化成長率 | 2.37% | 4.07% | 1.19% | 1.62% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
遠東新(1402) 2025年第3季「稅前淨利」為NT$55.69億元、前9個月累積稅前淨利為NT$162億元
單季
遠東新(1402) 最新公布的2025年第3季財報中，單季稅前淨利為NT$55.69億元，較上一季成長22.66%，較去年同期成長8.25%。為過去11年同期中的第3高。
同時遠東新過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為8.64%、3.07%與5.61%。
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$162億元，較去年同期衰退-3.24%，為過去11年同期中的第5高。
同時遠東新過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為2.21%、4.78%與-0.26%。
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 | 8.25% | 11.74% | 5.99% | -10.43% | 1.32% | -9.11% | -14.25% | -0.99% | 59.2% | 20.79% | -36.15% | 17.85% |
| 3年年化成長率 | 8.64% | 1.99% | -1.29% | -6.22% | -7.57% | -8.28% | 10.57% | 23.94% | 7.08% | -3.13% | -1.98% | -- |
| 5年年化成長率 | 3.07% | -0.47% | -5.6% | -6.88% | 4.47% | 8.21% | 0.83% | 7.46% | 12.61% | -- | -- | -- |
| 10年年化成長率 | 5.61% | 0.18% | 0.72% | 2.41% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.24% | 20.03% | -8.06% | 0.17% | 18.06% | -15.51% | -20.73% | 40.29% | 16.57% | -29.52% | -7.39% | 35.47% |
| 3年年化成長率 | 2.21% | 3.4% | 2.83% | -0.03% | -7.53% | -2.06% | 9.04% | 4.85% | -8.71% | -4.02% | 14.94% | -- |
| 5年年化成長率 | 4.78% | 1.97% | -6.15% | 2.13% | 5.27% | -5.05% | -3.29% | 7.66% | 4.52% | -- | -- | -- |
| 10年年化成長率 | -0.26% | -0.69% | 0.52% | 3.32% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
遠東新(1402) 2025年第3季「淨利」為NT$44.33億元、前9個月累積淨利為NT$121億元
單季
遠東新(1402) 最新公布的2025年第3季財報中，單季淨利為NT$44.33億元，較上一季成長42.06%，較去年同期成長8.88%。為過去11年同期中的第5高。
同時遠東新過去3年、5年與10年的「第3季淨利年化成長率」分別為7.8%、1.03%與6.42%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$121億元，較去年同期衰退-9.25%，為過去11年同期中的第8高。
同時遠東新過去3年、5年與10年的「前9個月淨利年化成長率」分別為-0.23%、2.79%與-0.39%。
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 | 8.88% | 7.15% | 7.39% | -13.84% | -2.49% | -6.83% | -16.89% | 1.49% | 70.08% | 32.45% | -47.63% | 30.02% |
| 3年年化成長率 | 7.8% | -0.29% | -3.37% | -7.84% | -8.94% | -7.72% | 12.78% | 31.74% | 5.66% | -3.38% | -4.31% | -- |
| 5年年化成長率 | 1.03% | -2.07% | -6.92% | -7.97% | 5.44% | 12.1% | -0.1% | 9.25% | 14.57% | -- | -- | -- |
| 10年年化成長率 | 6.42% | -1.09% | 0.84% | 2.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.25% | 20.49% | -9.17% | -3.27% | 19.45% | -19% | -19.98% | 43.57% | 22.65% | -26.59% | -13.86% | 32.73% |
| 3年年化成長率 | -0.23% | 1.92% | 1.63% | -2.18% | -8.18% | -2.37% | 12.11% | 8.94% | -8.12% | -5.67% | 12.14% | -- |
| 5年年化成長率 | 2.79% | 0.48% | -7.42% | 1.46% | 6.4% | -3.48% | -2.28% | 8.13% | 4.89% | -- | -- | -- |
| 10年年化成長率 | -0.39% | -0.91% | 0.05% | 3.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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