1402
28.1
TWD-0.30 (-1.06%)
2026.08.28收盤
遠東新－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 44,927,071 | 64.86% | 37,932,401 | 63.13% | 45,931,932 | 68.03% | 45,023,820 | 71.11% | 51,449,234 | 74.25% | 41,148,797 | 70.35% | 31,304,642 | 63.96% | 49,060,999 | 73.53% | 36,104,452 | 66.94% | 32,784,730 | 61.97% | 34,157,393 | 62.14% | 34,030,621 | 61.38% | 37,796,405 | 64.53% | 40,142,984 | 65.72% | 39,593,688 | 66.09% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 0 | 0% | 597,323 | 0.99% | 64,941 | 0.1% | 31,598 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 69,684 | 0.13% | 21,907 | 0.04% | 31,241 | 0.05% | 0 | 0% | ||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 餐旅服務收入 | 14,421,984 | 20.82% | 14,208,587 | 23.65% | 14,098,285 | 20.88% | 11,973,076 | 18.91% | 11,631,662 | 16.79% | 11,274,720 | 19.28% | 11,365,689 | 23.22% | 11,991,871 | 17.97% | 12,696,285 | 23.54% | 15,962,340 | 30.17% | 16,978,343 | 30.89% | 17,468,296 | 31.51% | 17,279,046 | 29.5% | ||||
| 旅遊服務收入合計 | 14,421,984 | 20.82% | 14,208,587 | 23.65% | 14,098,285 | 20.88% | 11,973,076 | 18.91% | 11,631,662 | 16.79% | 11,274,720 | 19.28% | 11,365,689 | 23.22% | 11,991,871 | 17.97% | 12,696,285 | 23.54% | 15,962,340 | 30.17% | 16,978,343 | 30.89% | 17,468,296 | 31.51% | 17,279,046 | 29.5% | 17,004,900 | 27.84% | 16,898,779 | 28.21% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 2,486,466 | 3.59% | 1,621,477 | 2.7% | 1,586,160 | 2.35% | 1,172,240 | 1.85% | 1,542,260 | 2.23% | 2,357,558 | 4.03% | 2,600,223 | 5.31% | 2,181,835 | 3.27% | 1,564,648 | 2.9% | 1,253,891 | 2.37% | 1,475,497 | 2.68% | 1,331,129 | 2.4% | 175,714 | 0.3% | 1,289,634 | 2.11% | 1,729,941 | 2.89% |
| 營建工程收入合計 | 2,486,466 | 3.59% | 1,621,477 | 2.7% | 1,586,160 | 2.35% | 1,172,240 | 1.85% | 1,542,260 | 2.23% | 2,357,558 | 4.03% | 2,600,223 | 5.31% | 2,181,835 | 3.27% | 1,564,648 | 2.9% | 1,253,891 | 2.37% | 1,475,497 | 2.68% | 1,331,129 | 2.4% | 175,714 | 0.3% | 1,289,634 | 2.11% | 1,729,941 | 2.89% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 7,437,005 | 10.74% | 5,725,771 | 9.53% | 5,837,615 | 8.65% | 5,117,305 | 8.08% | 4,673,149 | 6.74% | 3,712,908 | 6.35% | 3,673,038 | 7.5% | 3,491,877 | 5.23% | 3,573,200 | 6.62% | 2,907,302 | 5.49% | 2,358,246 | 4.29% | 2,545,834 | 4.59% | 3,303,079 | 5.64% | 2,611,784 | 4.28% | 1,683,363 | 2.81% |
| 營業收入合計 | 69,272,526 | 100% | 60,085,559 | 100% | 67,518,933 | 100% | 63,318,039 | 100% | 69,296,305 | 100% | 58,493,983 | 100% | 48,943,592 | 100% | 66,726,582 | 100% | 53,938,585 | 100% | 52,908,263 | 100% | 54,969,479 | 100% | 55,445,564 | 100% | 58,576,151 | 100% | 61,080,543 | 100% | 59,905,771 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 41,032,941 | 59.23% | 35,744,123 | 59.49% | 41,241,997 | 61.08% | 41,684,329 | 65.83% | 44,239,031 | 63.84% | 36,346,196 | 62.14% | 28,832,805 | 58.91% | 44,158,116 | 66.18% | 32,224,737 | 59.74% | 31,922,742 | 60.34% | 32,587,107 | 59.28% | 33,086,601 | 59.67% | 36,832,667 | 62.88% | 39,498,589 | 64.67% | 39,860,148 | 66.54% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 6,380 | 0.01% | 0 | 0% | 0 | 0% | 3,045 | 0% | 8,409 | 0.01% | 1,722 | 0% | 5,499 | 0.01% | 4,124 | 0.01% | 1,681 | 0% | 1,805 | 0% | 0 | 0% | 31,663 | 0.05% | ||||||
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 餐旅服務成本 | 7,917,445 | 11.43% | 7,497,663 | 12.48% | 7,629,785 | 11.3% | 6,161,483 | 9.73% | 6,213,779 | 8.97% | 6,000,971 | 10.26% | 5,747,074 | 11.74% | 6,166,530 | 9.24% | 6,709,579 | 12.44% | 6,503,881 | 12.29% | 6,505,972 | 11.84% | 6,470,645 | 11.67% | 6,612,659 | 11.29% | ||||
| 旅遊服務成本(觀光飯店業適用)合計 | 7,917,445 | 11.43% | 7,497,663 | 12.48% | 7,629,785 | 11.3% | 6,161,483 | 9.73% | 6,213,779 | 8.97% | 6,000,971 | 10.26% | 5,747,074 | 11.74% | 6,166,530 | 9.24% | 6,709,579 | 12.44% | 6,503,881 | 12.29% | 6,505,972 | 11.84% | 6,470,645 | 11.67% | 6,612,659 | 11.29% | 6,963,473 | 11.4% | 7,121,363 | 11.89% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建成本 | 2,345,715 | 3.39% | 1,498,541 | 2.49% | 1,425,048 | 2.11% | 944,968 | 1.49% | 1,251,143 | 1.81% | 2,129,066 | 3.64% | 2,511,111 | 5.13% | 2,136,093 | 3.2% | 1,526,348 | 2.83% | 1,236,754 | 2.34% | 1,422,950 | 2.59% | 1,264,869 | 2.28% | 151,178 | 0.26% | 1,127,562 | 1.85% | 1,501,029 | 2.51% |
| 營建工程成本合計 | 2,345,715 | 3.39% | 1,498,541 | 2.49% | 1,425,048 | 2.11% | 944,968 | 1.49% | 1,251,143 | 1.81% | 2,129,066 | 3.64% | 2,511,111 | 5.13% | 2,136,093 | 3.2% | 1,526,348 | 2.83% | 1,236,754 | 2.34% | 1,422,950 | 2.59% | 1,264,869 | 2.28% | 151,178 | 0.26% | 1,127,562 | 1.85% | 1,501,029 | 2.51% |
| 其他營業成本 | 4,240,958 | 6.12% | 3,378,593 | 5.62% | 3,521,301 | 5.22% | 2,887,358 | 4.56% | 2,906,709 | 4.19% | 2,178,179 | 3.72% | 2,236,235 | 4.57% | 1,675,927 | 2.51% | 1,211,942 | 2.25% | 1,693,312 | 3.2% | 1,151,908 | 2.1% | 1,399,466 | 2.52% | 2,381,858 | 4.07% | 1,906,673 | 3.12% | 1,216,333 | 2.03% |
| 營業成本合計 | 55,543,439 | 80.18% | 48,118,920 | 80.08% | 53,818,131 | 79.71% | 51,678,138 | 81.62% | 54,613,707 | 78.81% | 46,662,821 | 79.77% | 39,328,947 | 80.36% | 54,142,165 | 81.14% | 41,676,730 | 77.27% | 41,358,370 | 78.17% | 41,669,742 | 75.81% | 42,221,581 | 76.15% | 45,978,362 | 78.49% | 49,496,297 | 81.03% | 49,730,536 | 83.01% |
| 營業毛利(毛損) | 13,729,087 | 19.82% | 11,966,639 | 19.92% | 13,700,802 | 20.29% | 11,639,901 | 18.38% | 14,682,598 | 21.19% | 11,831,162 | 20.23% | 9,614,645 | 19.64% | 12,584,417 | 18.86% | 12,261,855 | 22.73% | 11,549,893 | 21.83% | 13,299,737 | 24.19% | 13,223,983 | 23.85% | 12,597,789 | 21.51% | 11,584,246 | 18.97% | 10,175,235 | 16.99% |
| 已實現銷貨(損)益 | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 277 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 277 | 0% | 278 | 0% |
| 營業毛利(毛損)淨額 | 13,729,365 | 19.82% | 11,966,917 | 19.92% | 13,701,080 | 20.29% | 11,640,179 | 18.38% | 14,682,876 | 21.19% | 11,831,440 | 20.23% | 9,614,923 | 19.64% | 12,584,695 | 18.86% | 12,262,132 | 22.73% | 11,550,171 | 21.83% | 13,300,015 | 24.2% | 13,224,261 | 23.85% | 12,598,067 | 21.51% | 11,584,523 | 18.97% | 10,175,513 | 16.99% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 4,866,076 | 7.02% | 4,853,474 | 8.08% | 5,516,347 | 8.17% | 4,909,915 | 7.75% | 6,507,529 | 9.39% | 5,333,174 | 9.12% | 4,258,146 | 8.7% | 4,925,769 | 7.38% | 4,131,459 | 7.66% | 5,666,218 | 10.71% | 6,216,451 | 11.31% | 5,821,470 | 10.5% | 5,275,205 | 9.01% | 5,379,662 | 8.81% | 4,450,675 | 7.43% |
| 管理費用 | 3,531,218 | 5.1% | 3,414,517 | 5.68% | 3,141,863 | 4.65% | 2,814,108 | 4.44% | 2,676,935 | 3.86% | 2,152,467 | 3.68% | 2,610,670 | 5.33% | 2,993,452 | 4.49% | 2,851,026 | 5.29% | 2,834,612 | 5.36% | 2,618,159 | 4.76% | 2,828,117 | 5.1% | 2,940,793 | 5.02% | 2,646,814 | 4.33% | 3,376,353 | 5.64% |
| 研究發展費用 | 378,048 | 0.55% | 289,336 | 0.48% | 324,477 | 0.48% | 262,751 | 0.41% | 230,016 | 0.33% | 193,953 | 0.33% | 217,737 | 0.44% | 267,840 | 0.4% | 204,949 | 0.38% | 203,275 | 0.38% | 203,033 | 0.37% | 201,045 | 0.36% | 181,162 | 0.31% | 148,124 | 0.24% | 178,847 | 0.3% |
| 預期信用減損損失(利益) | 56,452 | 0.08% | 70,404 | 0.12% | 89,277 | 0.13% | 70,166 | 0.11% | 84,877 | 0.12% | 78,967 | 0.14% | 71,061 | 0.15% | 112,043 | 0.17% | 69,477 | 0.13% | ||||||||||||
| 營業費用合計 | 8,831,794 | 12.75% | 8,627,731 | 14.36% | 9,071,964 | 13.44% | 8,056,940 | 12.72% | 9,499,357 | 13.71% | 7,758,561 | 13.26% | 7,157,614 | 14.62% | 8,299,104 | 12.44% | 7,256,911 | 13.45% | 8,704,105 | 16.45% | 9,037,643 | 16.44% | 8,850,632 | 15.96% | 8,397,160 | 14.34% | 8,174,600 | 13.38% | 8,005,875 | 13.36% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 322,784 | 0.47% | 290,603 | 0.48% | 234,679 | 0.35% | 186,250 | 0.29% | 113,708 | 0.16% | ||||||||||||||||||||
| 營業利益(損失) | 5,220,355 | 7.54% | 3,629,789 | 6.04% | 4,863,795 | 7.2% | 3,769,489 | 5.95% | 5,297,227 | 7.64% | 4,072,879 | 6.96% | 2,457,309 | 5.02% | 4,285,591 | 6.42% | 5,005,221 | 9.28% | 2,846,066 | 5.38% | 4,262,372 | 7.75% | 4,373,629 | 7.89% | 4,200,907 | 7.17% | 3,409,923 | 5.58% | 2,169,638 | 3.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 295,914 | 0.43% | 200,877 | 0.33% | 243,360 | 0.36% | 212,608 | 0.34% | 81,977 | 0.12% | 69,017 | 0.12% | 83,441 | 0.17% | 90,353 | 0.14% | 53,067 | 0.1% | 83,936 | 0.16% | 107,330 | 0.2% | 106,784 | 0.19% | 395,270 | 0.67% | 142,130 | 0.23% | 106,459 | 0.18% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 378,101 | 0.55% | 303,989 | 0.51% | 235,336 | 0.35% | 328,086 | 0.52% | 215,937 | 0.31% | 237,944 | 0.41% | 356,636 | 0.73% | 205,794 | 0.31% | 139,609 | 0.26% | 393,463 | 0.74% | 407,448 | 0.74% | 346,225 | 0.62% | 561,935 | 0.96% | 533,869 | 0.87% | 395,974 | 0.66% |
| 其他收入合計 | 378,101 | 0.55% | 303,989 | 0.51% | 235,336 | 0.35% | 328,086 | 0.52% | 215,937 | 0.31% | 237,944 | 0.41% | 356,636 | 0.73% | 296,147 | 0.44% | 192,676 | 0.36% | 477,399 | 0.9% | 514,778 | 0.94% | 453,009 | 0.82% | 957,205 | 1.63% | 675,999 | 1.11% | 502,433 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 139,231 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 1,014,385 | 1.46% | 740,145 | 1.23% | 437,818 | 0.65% | 106,298 | 0.17% | 0 | 0% | 236,910 | 0.41% | 260,028 | 0.53% | 74,997 | 0.11% | (141,872) | -0.26% | 29,853 | 0.06% | 61,127 | 0.11% | (12,043) | -0.02% | (6,678) | -0.01% | 115,439 | 0.19% | 11,922 | 0.02% |
| 公允價值調整利益-投資性不動產 | 136,551 | 0.2% | 342,364 | 0.57% | 435,983 | 0.65% | 514,821 | 0.81% | 21,934 | 0.03% | 188,614 | 0.32% | 164,807 | 0.34% | 165,406 | 0.25% | 272,525 | 0.51% | 639,111 | 1.21% | 102,619 | 0.19% | 1,318,310 | 2.38% | 3,186,449 | 5.44% | ||||
| 減損迴轉利益 | 0 | 0% | ||||||||||||||||||||||||||||
| 什項支出 | 543,152 | 0.78% | 231,524 | 0.39% | 290,660 | 0.43% | 229,168 | 0.36% | 148,680 | 0.21% | 138,143 | 0.24% | 94,125 | 0.19% | 177,348 | 0.27% | 25,393 | 0.05% | 39,419 | 0.07% | 179,324 | 0.33% | 37,312 | 0.07% | 29,368 | 0.05% | 25,678 | 0.04% | 69,078 | 0.12% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 25,142 | 0.04% | 75,253 | 0.11% | 85,872 | 0.14% | 148,597 | 0.21% | 68,767 | 0.12% | 234,284 | 0.48% | 202,852 | 0.3% | (1,899,676) | -3.52% | 241,806 | 0.46% | 216,928 | 0.39% | 323,045 | 0.58% | 222,722 | 0.38% | 211,313 | 0.35% | 388,249 | 0.65% |
| 外幣兌換損失 | 131,163 | 0.19% | 693,002 | 1.15% | 0 | 0% | 118,499 | 0.2% | 56,561 | 0.12% | (258,717) | -0.48% | (74,178) | -0.14% | 208,191 | 0.38% | 12,630 | 0.02% | 113,140 | 0.19% | 0 | 0% | 131,002 | 0.22% | ||||||
| 減損損失 | 10,949 | 0.02% | (882) | 0% | 125,692 | 0.19% | 318,222 | 0.5% | 1,933 | 0% | 32,485 | 0.06% | 70,067 | 0.14% | 40,284 | 0.06% | 366,384 | 0.68% | 635 | 0% | 48,330 | 0.09% | 1,544 | 0% | 10,052 | 0.02% | 3,412 | 0.01% | 9,310 | 0.02% |
| 其他利益及損失淨額 | 604,903 | 0.87% | 133,723 | 0.22% | 571,376 | 0.85% | 332,767 | 0.53% | (339,736) | -0.49% | 54,759 | 0.09% | (30,205) | -0.06% | 9,331 | 0.01% | 1,909,763 | 3.54% | 461,278 | 0.87% | (489,096) | -0.89% | 931,838 | 1.68% | 2,804,489 | 4.79% | 19,192 | 0.03% | (586,280) | -0.98% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 1,279,718 | 1.85% | 1,137,648 | 1.89% | 1,132,232 | 1.68% | 1,120,435 | 1.77% | 735,872 | 1.06% | 689,268 | 1.18% | 776,976 | 1.59% | 675,006 | 1.28% | 600,246 | 1.09% | 566,217 | 1.02% | 757,581 | 1.29% | 384,861 | 0.63% | 352,705 | 0.59% | ||||
| 財務成本淨額 | 1,279,718 | 1.85% | 1,137,648 | 1.89% | 1,132,232 | 1.68% | 1,120,435 | 1.77% | 735,872 | 1.06% | 689,268 | 1.18% | 776,976 | 1.59% | 877,052 | 1.31% | 605,022 | 1.12% | 675,006 | 1.28% | 600,246 | 1.09% | 566,217 | 1.02% | 757,581 | 1.29% | 384,861 | 0.63% | 352,705 | 0.59% |
| 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 | 1,871,862 | 2.7% | 1,409,863 | 2.35% | 1,775,721 | 2.63% | 1,875,410 | 2.96% | 1,291,046 | 1.86% | 1,670,481 | 2.86% | 2,031,664 | 4.15% | 2,049,528 | 3.07% | 1,839,728 | 3.41% | 755,554 | 1.43% | 537,582 | 0.98% | 1,185,250 | 2.14% | 1,341,357 | 2.29% | 1,088,983 | 1.78% | 789,673 | 1.32% |
| 營業外收入及支出合計 | 1,871,062 | 2.7% | 910,804 | 1.52% | 1,693,561 | 2.51% | 1,628,436 | 2.57% | 513,352 | 0.74% | 1,342,933 | 2.3% | 1,664,560 | 3.4% | 1,477,954 | 2.21% | 3,337,145 | 6.19% | 1,019,225 | 1.93% | (36,982) | -0.07% | 2,003,880 | 3.61% | 4,345,470 | 7.42% | 1,399,313 | 2.29% | 353,121 | 0.59% |
| 繼續營業單位稅前淨利(淨損) | 7,091,417 | 10.24% | 4,540,593 | 7.56% | 6,557,356 | 9.71% | 5,397,925 | 8.53% | 5,810,579 | 8.39% | 5,415,812 | 9.26% | 4,121,869 | 8.42% | 5,763,545 | 8.64% | 8,342,366 | 15.47% | 3,865,291 | 7.31% | 4,225,390 | 7.69% | 6,377,509 | 11.5% | 8,546,377 | 14.59% | 4,809,236 | 7.87% | 2,522,759 | 4.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,706,356 | 2.46% | 1,420,312 | 2.36% | 1,028,057 | 1.52% | 1,170,125 | 1.85% | 1,244,900 | 1.8% | 858,796 | 1.47% | 683,082 | 1.4% | 721,031 | 1.08% | 1,631,684 | 3.03% | 776,252 | 1.47% | 714,104 | 1.3% | 811,428 | 1.46% | 2,087,783 | 3.56% | 874,929 | 1.43% | 515,825 | 0.86% |
| 繼續營業單位本期淨利(淨損) | 5,385,061 | 7.77% | 3,120,281 | 5.19% | 5,529,299 | 8.19% | 4,227,800 | 6.68% | 4,565,679 | 6.59% | 4,557,016 | 7.79% | 3,438,787 | 7.03% | 5,042,514 | 7.56% | 6,710,682 | 12.44% | 3,089,039 | 5.84% | 3,511,286 | 6.39% | 5,566,081 | 10.04% | 6,458,594 | 11.03% | 3,934,307 | 6.44% | 2,006,934 | 3.35% |
| 本期淨利(淨損) | 5,385,061 | 7.77% | 3,120,281 | 5.19% | 5,529,299 | 8.19% | 4,227,800 | 6.68% | 4,565,679 | 6.59% | 4,557,016 | 7.79% | 3,438,787 | 7.03% | 5,042,514 | 7.56% | 6,710,682 | 12.44% | 3,089,039 | 5.84% | 3,511,286 | 6.39% | 5,566,081 | 10.04% | 6,458,594 | 11.03% | 3,934,307 | 6.44% | 2,006,934 | 3.35% |
| 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 | 40,880 | 0.06% | (229,406) | -0.38% | 28,954 | 0.04% | (187,979) | -0.3% | (69,567) | -0.1% | 801,733 | 1.37% | 18,337 | 0.04% | 17,215 | 0.03% | (3,193) | -0.01% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 1,160,672 | 1.68% | (1,182,041) | -1.97% | 840,316 | 1.24% | 347,784 | 0.55% | (1,231,942) | -1.78% | 342,190 | 0.59% | 716,101 | 1.46% | 455,318 | 0.68% | 1,342,221 | 2.49% | 0 | 0% | 0 | 0% | (5,434) | -0.01% | ||||||
| 與不重分類之項目相關之所得稅 | (1,155) | 0% | (4,418) | -0.01% | (190) | 0% | 331,790 | 0.52% | (1,445) | 0% | 274 | 0% | (2,803) | -0.01% | 69 | 0% | (10,790) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 1,202,707 | 1.74% | (1,407,029) | -2.34% | 915,218 | 1.36% | 4,381,540 | 6.92% | (1,300,064) | -1.88% | 1,143,649 | 1.96% | 737,241 | 1.51% | 472,464 | 0.71% | 1,349,818 | 2.5% | 0 | 0% | 0 | 0% | (5,434) | -0.01% | (1,400,528) | -2.39% | 627,442 | 1.03% | 31,617 | 0.05% |
| 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 | 94,492 | 0.14% | (11,084,337) | -18.45% | 971,911 | 1.44% | (1,195,653) | -1.89% | 342,439 | 0.49% | (982,876) | -1.68% | (1,170,948) | -2.39% | (427,988) | -0.64% | (139,488) | -0.26% | 655,636 | 1.24% | (924,993) | -1.68% | (631,377) | -1.14% | ||||||
| 避險工具之損益 | 0 | 0% | (582) | 0% | (572) | 0% | 141 | 0% | 1,508 | 0% | 3,644 | 0.01% | 7,892 | 0.02% | (20,784) | -0.03% | ||||||||||||||
| 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 | 269,434 | 0.39% | (3,164,618) | -5.27% | 277,287 | 0.41% | (423,901) | -0.67% | (260,575) | -0.38% | (294,850) | -0.5% | (332,504) | -0.68% | (77,787) | -0.12% | 159,782 | 0.3% | 15,176 | 0.03% | (634,869) | -1.15% | (893,478) | -1.61% | (436,377) | -0.74% | (148,583) | -0.24% | (565,469) | -0.94% |
| 後續可能重分類至損益之項目總額 | 363,926 | 0.53% | (14,249,537) | -23.72% | 1,248,626 | 1.85% | (1,619,413) | -2.56% | 83,372 | 0.12% | (1,274,082) | -2.18% | (1,495,560) | -3.06% | (526,559) | -0.79% | 69,688 | 0.13% | 867,456 | 1.64% | (1,698,548) | -3.09% | (1,490,408) | -2.69% | 0 | 0% | ||||
| 其他綜合損益(淨額) | 1,566,633 | 2.26% | (15,656,566) | -26.06% | 2,163,844 | 3.2% | 2,762,127 | 4.36% | (1,216,692) | -1.76% | (130,433) | -0.22% | (758,319) | -1.55% | (54,095) | -0.08% | 1,419,506 | 2.63% | 867,456 | 1.64% | (1,698,548) | -3.09% | (1,495,842) | -2.7% | (1,853,364) | -3.16% | 424,902 | 0.7% | (788,363) | -1.32% |
| 本期綜合損益總額 | 6,951,694 | 10.04% | (12,536,285) | -20.86% | 7,693,143 | 11.39% | 6,989,927 | 11.04% | 3,348,987 | 4.83% | 4,426,583 | 7.57% | 2,680,468 | 5.48% | 4,988,419 | 7.48% | 8,130,188 | 15.07% | 3,956,495 | 7.48% | 1,812,738 | 3.3% | 4,070,239 | 7.34% | 4,605,230 | 7.86% | 4,359,209 | 7.14% | 1,218,571 | 2.03% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,732,257 | 3.94% | 973,164 | 1.62% | 3,440,522 | 5.1% | 2,273,040 | 3.59% | 3,079,900 | 4.44% | 3,516,921 | 6.01% | 2,185,655 | 4.47% | 3,505,296 | 5.25% | 4,906,169 | 9.1% | 1,547,554 | 2.92% | 1,724,667 | 3.14% | 3,670,643 | 6.62% | 4,443,238 | 7.59% | 2,033,678 | 3.33% | 644,043 | 1.08% |
| 非控制權益(淨利/損) | 2,652,804 | 3.83% | 2,147,117 | 3.57% | 2,088,777 | 3.09% | 1,954,760 | 3.09% | 1,485,779 | 2.14% | 1,040,095 | 1.78% | 1,253,132 | 2.56% | 1,537,218 | 2.3% | 1,804,513 | 3.35% | 1,541,485 | 2.91% | 1,786,619 | 3.25% | 1,895,438 | 3.42% | 2,015,356 | 3.44% | 1,900,629 | 3.11% | 1,362,891 | 2.28% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,178,042 | 6.03% | (13,529,927) | -22.52% | 5,482,699 | 8.12% | 4,991,839 | 7.88% | 2,021,451 | 2.92% | 3,338,675 | 5.71% | 1,553,823 | 3.17% | 3,507,029 | 5.26% | 6,283,161 | 11.65% | 2,268,247 | 4.29% | 106,723 | 0.19% | 2,228,704 | 4.02% | 2,591,795 | 4.42% | 2,261,780 | 3.7% | 105,357 | 0.18% |
| 非控制權益(綜合損益) | 2,773,652 | 4% | 993,642 | 1.65% | 2,210,444 | 3.27% | 1,998,088 | 3.16% | 1,327,536 | 1.92% | 1,087,908 | 1.86% | 1,126,645 | 2.3% | 1,481,390 | 2.22% | 1,847,027 | 3.42% | 1,688,248 | 3.19% | 1,706,015 | 3.1% | 1,841,535 | 3.32% | 2,013,435 | 3.44% | 2,097,429 | 3.43% | 1,113,214 | 1.86% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.54 | 0.19 | 0.69 | 0.45 | 0.62 | 0.71 | 0.44 | 0.7 | 0.98 | 0.31 | 0.34 | 0.73 | 0.92 | 0.43 | 0.14 | |||||||||||||||
| 基本每股盈餘合計 | 0.54 | 0.19 | 0.69 | 0.45 | 0.62 | 0.71 | 0.44 | 0.7 | 0.98 | 0.31 | 0.34 | 0.73 | 0.92 | 0.43 | 0.14 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.54 | 0.19 | 0.69 | 0.45 | 0.62 | 0.7 | 0.44 | 0.7 | 0.98 | 0.31 | 0.34 | 0.73 | 0.92 | 0.43 | 0.14 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.54 | 0.19 | 0.69 | 0.45 | 0.62 | 0.7 | 0.44 | 0.7 | 0.98 | 0.31 | 0.34 | 0.73 | 0.92 | 0.43 | 0.14 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 84,801,602 | 64.95% | 78,787,579 | 63.64% | 91,270,715 | 68.66% | 89,232,535 | 71.47% | 97,995,077 | 73.86% | 80,986,059 | 70.58% | 67,501,602 | 66.71% | 94,970,654 | 73.82% | 70,867,317 | 67.24% | 63,306,597 | 61.29% | 65,763,463 | 61.71% | 67,294,527 | 61.75% | 74,567,850 | 63.83% | 78,085,180 | 65.78% | 80,994,618 | 67.23% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 2,849 | 0% | 2,164,879 | 1.75% | 61,963 | 0.05% | 29,943 | 0.02% | 0 | 0% | 111,854 | 0.11% | 12,994 | 0.01% | 72,292 | 0.07% | 57,967 | 0.05% | 202,441 | 0.17% | 14,553 | 0.01% | ||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 餐旅服務收入 | 28,687,250 | 21.97% | 28,348,753 | 22.9% | 28,034,209 | 21.09% | 23,809,622 | 19.07% | 23,011,225 | 17.34% | 22,513,557 | 19.62% | 22,833,549 | 22.57% | 23,896,059 | 18.57% | 26,013,330 | 24.68% | 32,056,097 | 31.04% | 33,834,612 | 31.75% | 34,740,723 | 31.88% | 34,352,226 | 29.41% | ||||
| 旅遊服務收入合計 | 28,687,250 | 21.97% | 28,348,753 | 22.9% | 28,034,209 | 21.09% | 23,809,622 | 19.07% | 23,011,225 | 17.34% | 22,513,557 | 19.62% | 22,833,549 | 22.57% | 23,896,059 | 18.57% | 26,013,330 | 24.68% | 32,056,097 | 31.04% | 33,834,612 | 31.75% | 34,740,723 | 31.88% | 34,352,226 | 29.41% | 33,668,870 | 28.36% | 33,349,969 | 27.68% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 3,158,888 | 2.42% | 2,379,695 | 1.92% | 2,046,223 | 1.54% | 1,559,895 | 1.25% | 2,139,637 | 1.61% | 3,550,593 | 3.09% | 3,436,167 | 3.4% | 3,222,625 | 2.51% | 2,255,436 | 2.14% | 1,956,708 | 1.89% | 2,099,148 | 1.97% | 2,124,342 | 1.95% | 2,365,907 | 2.03% | 1,750,008 | 1.47% | 2,844,770 | 2.36% |
| 營建工程收入合計 | 3,158,888 | 2.42% | 2,379,695 | 1.92% | 2,046,223 | 1.54% | 1,559,895 | 1.25% | 2,139,637 | 1.61% | 3,550,593 | 3.09% | 3,436,167 | 3.4% | 3,222,625 | 2.51% | 2,255,436 | 2.14% | 1,956,708 | 1.89% | 2,099,148 | 1.97% | 2,124,342 | 1.95% | 2,365,907 | 2.03% | 1,750,008 | 1.47% | 2,844,770 | 2.36% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 13,914,145 | 10.66% | 12,119,813 | 9.79% | 11,512,035 | 8.66% | 10,223,536 | 8.19% | 9,534,617 | 7.19% | 7,691,775 | 6.7% | 7,408,585 | 7.32% | 6,557,161 | 5.1% | 6,260,386 | 5.94% | 5,858,742 | 5.67% | 4,853,363 | 4.55% | 4,743,232 | 4.35% | 5,475,740 | 4.69% | 4,994,537 | 4.21% | 3,277,684 | 2.72% |
| 營業收入合計 | 130,564,734 | 100% | 123,800,719 | 100% | 132,925,145 | 100% | 124,855,531 | 100% | 132,680,556 | 100% | 114,741,984 | 100% | 101,179,903 | 100% | 128,646,499 | 100% | 105,396,469 | 100% | 103,289,998 | 100% | 106,563,580 | 100% | 108,975,116 | 100% | 116,819,690 | 100% | 118,701,036 | 100% | 120,481,594 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 77,360,828 | 59.25% | 72,873,331 | 58.86% | 83,279,667 | 62.65% | 82,619,811 | 66.17% | 84,746,034 | 63.87% | 71,213,845 | 62.06% | 62,717,236 | 61.99% | 86,678,423 | 67.38% | 64,567,420 | 61.26% | 61,339,542 | 59.39% | 63,362,134 | 59.46% | 65,862,519 | 60.44% | 73,368,695 | 62.81% | 77,267,935 | 65.09% | 78,717,800 | 65.34% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 6,012 | 0% | 12,670 | 0.01% | 5,308 | 0.01% | 7,284 | 0.01% | 5,995 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 餐旅服務成本 | 15,420,457 | 11.81% | 14,799,934 | 11.95% | 15,077,764 | 11.34% | 12,305,922 | 9.86% | 12,307,072 | 9.28% | 12,068,562 | 10.52% | 11,559,255 | 11.42% | 12,369,524 | 9.62% | 13,100,168 | 12.43% | 12,907,901 | 12.5% | 12,857,662 | 12.07% | 12,629,286 | 11.59% | 13,173,531 | 11.28% | ||||
| 旅遊服務成本(觀光飯店業適用)合計 | 15,420,457 | 11.81% | 14,799,934 | 11.95% | 15,077,764 | 11.34% | 12,305,922 | 9.86% | 12,307,072 | 9.28% | 12,068,562 | 10.52% | 11,559,255 | 11.42% | 12,369,524 | 9.62% | 13,100,168 | 12.43% | 12,907,901 | 12.5% | 12,857,662 | 12.07% | 12,629,286 | 11.59% | 13,173,531 | 11.28% | 13,762,790 | 11.59% | 14,514,953 | 12.05% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建成本 | 2,979,173 | 2.28% | 2,204,843 | 1.78% | 1,823,306 | 1.37% | 1,323,956 | 1.06% | 1,760,858 | 1.33% | 3,265,071 | 2.85% | 3,292,165 | 3.25% | 3,144,002 | 2.44% | 2,196,326 | 2.08% | 1,909,434 | 1.85% | 2,011,899 | 1.89% | 1,982,510 | 1.82% | 2,247,556 | 1.92% | 1,624,642 | 1.37% | 2,431,930 | 2.02% |
| 營建工程成本合計 | 2,979,173 | 2.28% | 2,204,843 | 1.78% | 1,823,306 | 1.37% | 1,323,956 | 1.06% | 1,760,858 | 1.33% | 3,265,071 | 2.85% | 3,292,165 | 3.25% | 3,144,002 | 2.44% | 2,196,326 | 2.08% | 1,909,434 | 1.85% | 2,011,899 | 1.89% | 1,982,510 | 1.82% | 2,247,556 | 1.92% | 1,624,642 | 1.37% | 2,431,930 | 2.02% |
| 其他營業成本 | 7,649,867 | 5.86% | 7,148,953 | 5.77% | 6,740,194 | 5.07% | 5,742,851 | 4.6% | 5,733,749 | 4.32% | 4,447,647 | 3.88% | 4,489,465 | 4.44% | 2,989,117 | 2.32% | 2,498,654 | 2.37% | 3,279,494 | 3.18% | 2,302,926 | 2.16% | 2,430,325 | 2.23% | 3,495,194 | 2.99% | 3,524,588 | 2.97% | 1,823,125 | 1.51% |
| 營業成本合計 | 103,410,325 | 79.2% | 97,027,061 | 78.37% | 106,920,931 | 80.44% | 101,992,540 | 81.69% | 104,553,725 | 78.8% | 91,007,795 | 79.32% | 82,063,429 | 81.11% | 105,188,350 | 81.77% | 82,368,563 | 78.15% | 79,436,371 | 76.91% | 80,534,621 | 75.57% | 82,904,640 | 76.08% | 92,284,976 | 79% | 96,179,955 | 81.03% | 97,487,808 | 80.92% |
| 營業毛利(毛損) | 27,154,409 | 20.8% | 26,773,658 | 21.63% | 26,004,214 | 19.56% | 22,862,991 | 18.31% | 28,126,831 | 21.2% | 23,734,189 | 20.68% | 19,116,474 | 18.89% | 23,458,149 | 18.23% | 23,027,906 | 21.85% | 23,853,627 | 23.09% | 26,028,959 | 24.43% | 26,070,476 | 23.92% | 24,534,714 | 21% | 22,521,081 | 18.97% | 22,993,786 | 19.08% |
| 已實現銷貨(損)益 | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 277 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 277 | 0% | 278 | 0% |
| 營業毛利(毛損)淨額 | 27,154,687 | 20.8% | 26,773,936 | 21.63% | 26,004,492 | 19.56% | 22,863,269 | 18.31% | 28,127,109 | 21.2% | 23,734,467 | 20.69% | 19,116,752 | 18.89% | 23,458,427 | 18.23% | 23,028,183 | 21.85% | 23,853,905 | 23.09% | 26,029,237 | 24.43% | 26,070,754 | 23.92% | 24,534,992 | 21% | 22,521,358 | 18.97% | 22,994,064 | 19.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 9,915,234 | 7.59% | 10,099,198 | 8.16% | 10,946,011 | 8.23% | 9,760,242 | 7.82% | 12,722,002 | 9.59% | 10,806,416 | 9.42% | 9,206,742 | 9.1% | 9,196,125 | 7.15% | 8,255,635 | 7.83% | 11,160,183 | 10.8% | 12,123,091 | 11.38% | 11,622,827 | 10.67% | 10,708,886 | 9.17% | 10,531,992 | 8.87% | 9,768,587 | 8.11% |
| 管理費用 | 6,946,342 | 5.32% | 6,637,008 | 5.36% | 6,625,301 | 4.98% | 6,091,749 | 4.88% | 5,479,926 | 4.13% | 5,171,797 | 4.51% | 5,142,287 | 5.08% | 5,831,675 | 4.53% | 5,751,236 | 5.46% | 5,688,129 | 5.51% | 5,408,363 | 5.08% | 5,812,581 | 5.33% | 5,691,904 | 4.87% | 5,100,200 | 4.3% | 6,029,643 | 5% |
| 研究發展費用 | 620,104 | 0.47% | 584,572 | 0.47% | 642,569 | 0.48% | 512,417 | 0.41% | 453,660 | 0.34% | 432,429 | 0.38% | 436,080 | 0.43% | 518,453 | 0.4% | 392,345 | 0.37% | 406,921 | 0.39% | 412,179 | 0.39% | 389,599 | 0.36% | 343,877 | 0.29% | 322,968 | 0.27% | 339,226 | 0.28% |
| 預期信用減損損失(利益) | 202,048 | 0.15% | 135,582 | 0.11% | 159,560 | 0.12% | 134,424 | 0.11% | 136,599 | 0.1% | 146,232 | 0.13% | 142,694 | 0.14% | 191,242 | 0.15% | 132,044 | 0.13% | ||||||||||||
| 營業費用合計 | 17,683,728 | 13.54% | 17,456,360 | 14.1% | 18,373,441 | 13.82% | 16,498,832 | 13.21% | 18,792,187 | 14.16% | 16,556,874 | 14.43% | 14,927,803 | 14.75% | 15,737,495 | 12.23% | 14,531,260 | 13.79% | 17,255,233 | 16.71% | 17,943,633 | 16.84% | 17,825,007 | 16.36% | 16,744,667 | 14.33% | 15,955,160 | 13.44% | 16,137,456 | 13.39% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 645,777 | 0.49% | 579,942 | 0.47% | 468,682 | 0.35% | 371,504 | 0.3% | 225,439 | 0.17% | ||||||||||||||||||||
| 營業利益(損失) | 10,116,736 | 7.75% | 9,897,518 | 7.99% | 8,099,733 | 6.09% | 6,735,941 | 5.39% | 9,560,361 | 7.21% | 7,177,593 | 6.26% | 4,188,949 | 4.14% | 7,720,932 | 6% | 8,496,923 | 8.06% | 6,598,672 | 6.39% | 8,085,604 | 7.59% | 8,245,747 | 7.57% | 7,790,325 | 6.67% | 6,566,198 | 5.53% | 6,856,608 | 5.69% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 445,038 | 0.34% | 330,878 | 0.27% | 364,900 | 0.27% | 414,648 | 0.33% | 136,396 | 0.1% | 130,961 | 0.11% | 156,142 | 0.15% | 170,618 | 0.13% | 126,732 | 0.12% | 154,720 | 0.15% | 197,272 | 0.19% | 259,798 | 0.24% | 205,705 | 0.18% | 245,547 | 0.21% | 208,082 | 0.17% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 624,287 | 0.48% | 484,359 | 0.39% | 385,307 | 0.29% | 622,390 | 0.5% | 811,284 | 0.61% | 427,937 | 0.37% | 802,563 | 0.79% | 409,584 | 0.32% | 405,165 | 0.38% | 603,174 | 0.58% | 621,692 | 0.58% | 525,029 | 0.48% | 735,145 | 0.63% | 820,275 | 0.69% | 558,888 | 0.46% |
| 其他收入合計 | 624,287 | 0.48% | 484,359 | 0.39% | 385,307 | 0.29% | 622,390 | 0.5% | 811,284 | 0.61% | 427,937 | 0.37% | 802,563 | 0.79% | 580,202 | 0.45% | 531,897 | 0.5% | 757,894 | 0.73% | 818,964 | 0.77% | 784,827 | 0.72% | 940,850 | 0.81% | 1,065,822 | 0.9% | 766,970 | 0.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 2,219,858 | 1.7% | 0 | 0% | 284,749 | 0.21% | 0 | 0% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 799,872 | 0.61% | 326,535 | 0.26% | 729,817 | 0.55% | 211,348 | 0.17% | 0 | 0% | 312,332 | 0.27% | 53,481 | 0.05% | 188,399 | 0.15% | (94,824) | -0.09% | 17,721 | 0.02% | (294,136) | -0.28% | 122,600 | 0.11% | 60,057 | 0.05% | 208,156 | 0.18% | 85,521 | 0.07% |
| 公允價值調整利益-投資性不動產 | 651,244 | 0.5% | 1,086,474 | 0.88% | 856,876 | 0.64% | 1,125,818 | 0.9% | 38,074 | 0.03% | 485,069 | 0.42% | 3,057,610 | 3.02% | 313,804 | 0.24% | 441,852 | 0.42% | 854,472 | 0.83% | 1,131,101 | 1.06% | 3,796,810 | 3.48% | 3,186,449 | 2.73% | ||||
| 減損迴轉利益 | 0 | 0% | ||||||||||||||||||||||||||||
| 什項支出 | 889,648 | 0.68% | 465,656 | 0.38% | 563,062 | 0.42% | 420,295 | 0.34% | 254,942 | 0.19% | 257,178 | 0.22% | 311,922 | 0.31% | 362,948 | 0.28% | 208,949 | 0.2% | 450,005 | 0.44% | 296,788 | 0.28% | 198,105 | 0.18% | 121,588 | 0.1% | 218,096 | 0.18% | 273,235 | 0.23% |
| 處分不動產、廠房及設備損失 | 0 | 0% | 58,415 | 0.05% | 0 | 0% | 230,515 | 0.18% | 180,409 | 0.14% | 152,417 | 0.13% | 349,229 | 0.35% | 421,489 | 0.33% | (1,778,806) | -1.69% | 347,559 | 0.34% | 355,598 | 0.33% | 432,451 | 0.4% | 464,529 | 0.4% | 423,738 | 0.36% | 640,764 | 0.53% |
| 外幣兌換損失 | 75,669 | 0.06% | 427,373 | 0.35% | 0 | 0% | 188,368 | 0.16% | 0 | 0% | (374,043) | -0.35% | 224,940 | 0.22% | 648,219 | 0.61% | 181,131 | 0.17% | 197,428 | 0.17% | 0 | 0% | 248,725 | 0.21% | ||||||
| 減損損失 | 30,701 | 0.02% | 269,706 | 0.22% | 128,945 | 0.1% | 324,090 | 0.26% | 1,933 | 0% | 131,759 | 0.11% | 72,164 | 0.07% | 84,088 | 0.07% | 367,101 | 0.35% | 1,148 | 0% | 53,117 | 0.05% | 120,704 | 0.11% | 19,792 | 0.02% | 10,046 | 0.01% | 87,692 | 0.07% |
| 其他利益及損失淨額 | 2,674,956 | 2.05% | 191,859 | 0.15% | 1,835,950 | 1.38% | 608,818 | 0.49% | (438,644) | -0.33% | 54,807 | 0.05% | 2,423,924 | 2.4% | (141,744) | -0.11% | 1,932,479 | 1.83% | (151,515) | -0.15% | (542,027) | -0.51% | 3,970,239 | 3.64% | 2,441,840 | 2.09% | (381,405) | -0.32% | (1,165,458) | -0.97% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 2,396,357 | 1.84% | 2,287,845 | 1.85% | 2,212,085 | 1.66% | 2,305,941 | 1.85% | 1,375,539 | 1.04% | 1,351,683 | 1.18% | 1,538,084 | 1.52% | 1,241,307 | 1.2% | 1,223,634 | 1.15% | 1,213,084 | 1.11% | 907,016 | 0.78% | 705,984 | 0.59% | 722,287 | 0.6% | ||||
| 財務成本淨額 | 2,396,357 | 1.84% | 2,287,845 | 1.85% | 2,212,085 | 1.66% | 2,305,941 | 1.85% | 1,375,539 | 1.04% | 1,351,683 | 1.18% | 1,538,084 | 1.52% | 1,688,045 | 1.31% | 1,223,792 | 1.16% | 1,241,307 | 1.2% | 1,223,634 | 1.15% | 1,213,084 | 1.11% | 907,016 | 0.78% | 705,984 | 0.59% | 722,287 | 0.6% |
| 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 | 2,759,610 | 2.11% | 1,976,598 | 1.6% | 3,085,943 | 2.32% | 3,237,285 | 2.59% | 2,098,921 | 1.58% | 3,821,878 | 3.33% | 1,979,371 | 1.96% | 3,412,328 | 2.65% | 3,232,802 | 3.07% | 1,456,134 | 1.41% | 651,040 | 0.61% | 1,567,886 | 1.44% | 2,586,387 | 2.21% | 2,385,485 | 2.01% | 1,760,092 | 1.46% |
| 營業外收入及支出合計 | 4,107,534 | 3.15% | 695,849 | 0.56% | 3,460,015 | 2.6% | 2,577,200 | 2.06% | 1,232,418 | 0.93% | 3,083,900 | 2.69% | 3,823,916 | 3.78% | 2,162,741 | 1.68% | 4,473,386 | 4.24% | 821,206 | 0.8% | (295,657) | -0.28% | 5,109,868 | 4.69% | 5,062,061 | 4.33% | 2,363,918 | 1.99% | 639,317 | 0.53% |
| 繼續營業單位稅前淨利(淨損) | 14,224,270 | 10.89% | 10,593,367 | 8.56% | 11,559,748 | 8.7% | 9,313,141 | 7.46% | 10,792,779 | 8.13% | 10,261,493 | 8.94% | 8,012,865 | 7.92% | 9,883,673 | 7.68% | 12,970,309 | 12.31% | 7,419,878 | 7.18% | 7,789,947 | 7.31% | 13,355,615 | 12.26% | 12,852,386 | 11% | 8,930,116 | 7.52% | 7,495,925 | 6.22% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,285,865 | 2.52% | 2,936,796 | 2.37% | 2,309,863 | 1.74% | 2,057,048 | 1.65% | 2,159,601 | 1.63% | 1,785,515 | 1.56% | 1,690,615 | 1.67% | 1,399,470 | 1.09% | 2,157,259 | 2.05% | 1,458,948 | 1.41% | 1,711,799 | 1.61% | 3,163,030 | 2.9% | 2,801,420 | 2.4% | 1,428,714 | 1.2% | 1,295,769 | 1.08% |
| 繼續營業單位本期淨利(淨損) | 10,938,405 | 8.38% | 7,656,571 | 6.18% | 9,249,885 | 6.96% | 7,256,093 | 5.81% | 8,633,178 | 6.51% | 8,475,978 | 7.39% | 6,322,250 | 6.25% | 8,484,203 | 6.59% | 10,813,050 | 10.26% | 5,960,930 | 5.77% | 6,078,148 | 5.7% | 10,192,585 | 9.35% | 10,050,966 | 8.6% | 7,501,402 | 6.32% | 6,200,156 | 5.15% |
| 本期淨利(淨損) | 10,938,405 | 8.38% | 7,656,571 | 6.18% | 9,249,885 | 6.96% | 7,256,093 | 5.81% | 8,633,178 | 6.51% | 8,475,978 | 7.39% | 6,322,250 | 6.25% | 8,484,203 | 6.59% | 10,813,050 | 10.26% | 5,960,930 | 5.77% | 6,078,148 | 5.7% | 10,192,585 | 9.35% | 10,050,966 | 8.6% | 7,501,402 | 6.32% | 6,200,156 | 5.15% |
| 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 | 3,455 | 0% | (142,538) | -0.12% | 17,651 | 0.01% | 100,567 | 0.08% | (806,780) | -0.61% | 897,014 | 0.78% | (88,403) | -0.09% | 5,081 | 0% | (11,678) | -0.01% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 949,161 | 0.73% | (605,796) | -0.49% | 1,666,754 | 1.25% | 846,017 | 0.68% | (429,206) | -0.32% | 567,593 | 0.49% | (780,204) | -0.77% | 936,123 | 0.73% | 989,359 | 0.94% | 2,005 | 0% | 793 | 0% | (5,434) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 8,901 | 0.01% | (5,010) | 0% | (923) | 0% | 389,515 | 0.31% | 3,614 | 0% | (153) | 0% | 10,738 | 0.01% | 35,016 | 0.03% | (22,473) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 943,715 | 0.72% | (743,324) | -0.6% | 1,731,086 | 1.3% | 5,397,466 | 4.32% | (1,239,600) | -0.93% | 1,464,760 | 1.28% | (811,884) | -0.8% | 1,237,745 | 0.96% | 1,000,154 | 0.95% | 2,005 | 0% | 793 | 0% | (5,434) | 0% | (953,678) | -0.82% | 2,230,743 | 1.88% | (1,240,317) | -1.03% |
| 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 | 2,443,434 | 1.87% | (9,313,652) | -7.52% | 3,717,444 | 2.8% | (1,456,653) | -1.17% | 3,094,128 | 2.33% | (1,429,781) | -1.25% | (1,621,510) | -1.6% | 756,309 | 0.59% | 483,834 | 0.46% | (1,475,859) | -1.43% | (1,190,229) | -1.12% | (1,147,619) | -1.05% | ||||||
| 避險工具之損益 | 0 | 0% | (1,355) | 0% | (1,313) | 0% | 338 | 0% | 3,151 | 0% | 8,342 | 0.01% | 13,934 | 0.01% | (110,841) | -0.09% | ||||||||||||||
| 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 | 1,009,966 | 0.77% | (2,744,576) | -2.22% | 1,293,162 | 0.97% | (341,835) | -0.27% | 601,101 | 0.45% | (459,339) | -0.4% | (476,247) | -0.47% | 263,126 | 0.2% | 222,149 | 0.21% | (236,536) | -0.23% | (2,765,116) | -2.59% | 158,751 | 0.15% | (625,685) | -0.54% | (473,151) | -0.4% | (561,970) | -0.47% |
| 後續可能重分類至損益之項目總額 | 3,453,400 | 2.64% | (12,059,583) | -9.74% | 5,009,293 | 3.77% | (1,798,150) | -1.44% | 3,698,380 | 2.79% | (1,880,778) | -1.64% | (2,083,823) | -2.06% | 908,594 | 0.71% | 729,410 | 0.69% | (1,165,177) | -1.13% | (4,293,924) | -4.03% | (771,482) | -0.71% | 39 | 0% | ||||
| 其他綜合損益(淨額) | 4,397,115 | 3.37% | (12,802,907) | -10.34% | 6,740,379 | 5.07% | 3,599,316 | 2.88% | 2,458,780 | 1.85% | (416,018) | -0.36% | (2,895,707) | -2.86% | 2,146,339 | 1.67% | 1,729,564 | 1.64% | (1,163,172) | -1.13% | (4,293,131) | -4.03% | (776,916) | -0.71% | (2,226,681) | -1.91% | 1,850,453 | 1.56% | (1,781,200) | -1.48% |
| 本期綜合損益總額 | 15,335,520 | 11.75% | (5,146,336) | -4.16% | 15,990,264 | 12.03% | 10,855,409 | 8.69% | 11,091,958 | 8.36% | 8,059,960 | 7.02% | 3,426,543 | 3.39% | 10,630,542 | 8.26% | 12,542,614 | 11.9% | 4,797,758 | 4.64% | 1,785,017 | 1.68% | 9,415,669 | 8.64% | 7,824,285 | 6.7% | 9,351,855 | 7.88% | 4,418,956 | 3.67% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 5,825,160 | 4.46% | 3,304,453 | 2.67% | 5,025,846 | 3.78% | 3,733,966 | 2.99% | 5,833,291 | 4.4% | 6,230,906 | 5.43% | 3,688,731 | 3.65% | 5,521,083 | 4.29% | 7,375,615 | 7% | 2,833,349 | 2.74% | 2,559,613 | 2.4% | 6,305,932 | 5.79% | 6,304,227 | 5.4% | 3,906,054 | 3.29% | 3,001,627 | 2.49% |
| 非控制權益(淨利/損) | 5,113,245 | 3.92% | 4,352,118 | 3.52% | 4,224,039 | 3.18% | 3,522,127 | 2.82% | 2,799,887 | 2.11% | 2,245,072 | 1.96% | 2,633,519 | 2.6% | 2,963,120 | 2.3% | 3,437,435 | 3.26% | 3,127,581 | 3.03% | 3,518,535 | 3.3% | 3,886,653 | 3.57% | 3,746,739 | 3.21% | 3,595,348 | 3.03% | 3,198,529 | 2.65% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 9,926,393 | 7.6% | (8,632,426) | -6.97% | 11,333,855 | 8.53% | 7,185,504 | 5.76% | 8,260,880 | 6.23% | 5,850,121 | 5.1% | 1,080,364 | 1.07% | 7,650,397 | 5.95% | 9,013,394 | 8.55% | 1,692,221 | 1.64% | (1,570,521) | -1.47% | 5,607,295 | 5.15% | 3,751,567 | 3.21% | 5,385,836 | 4.54% | 1,334,826 | 1.11% |
| 非控制權益(綜合損益) | 5,409,127 | 4.14% | 3,486,090 | 2.82% | 4,656,409 | 3.5% | 3,669,905 | 2.94% | 2,831,078 | 2.13% | 2,209,839 | 1.93% | 2,346,179 | 2.32% | 2,980,145 | 2.32% | 3,529,220 | 3.35% | 3,105,537 | 3.01% | 3,355,538 | 3.15% | 3,808,374 | 3.49% | 4,072,718 | 3.49% | 3,966,019 | 3.34% | 3,084,130 | 2.56% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.15 | 0.66 | 1 | 0.75 | 1.17 | 1.25 | 0.74 | 1.1 | 1.48 | 0.57 | 0.51 | 1.26 | 1.31 | 0.83 | 0.64 | |||||||||||||||
| 基本每股盈餘合計 | 1.15 | 0.66 | 1 | 0.75 | 1.17 | 1.25 | 0.74 | 1.1 | 1.48 | 0.57 | 0.51 | 1.26 | 1.31 | 0.83 | 0.64 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.15 | 0.65 | 1 | 0.75 | 1.16 | 1.25 | 0.74 | 1.1 | 1.47 | 0.57 | 0.51 | 1.26 | 1.31 | 0.83 | 0.63 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.15 | 0.65 | 1 | 0.75 | 1.16 | 1.25 | 0.74 | 1.1 | 1.47 | 0.57 | 0.51 | 1.26 | 1.31 | 0.83 | 0.63 | |||||||||||||||
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4季「營業收入」為NT$688億元、全年累積營業收入為NT$2,541億元
單季
遠東新(1402) 最新公布的2025年第4季財報中，單季營業收入為NT$688億元，較上一季成長11.8%，較去年同期衰退-2.83%。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季營業收入年化成長率」分別為2.38%、4.18%與1.88%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$2,541億元，較去年同期衰退-6.24%，為過去11年同期中的第4高。
同時遠東新過去3年、5年與10年的「全年營業收入年化成長率」分別為-1.26%、4.21%與1.54%。
營業收入成長率-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 | -2.83% | 5.66% | 4.52% | -2.36% | 17.1% | -6.29% | -2.72% | 5.64% | 3.16% | -1.17% | -3.74% | -0.63% |
| 3年年化成長率 | 2.38% | 2.54% | 6.12% | 2.33% | 2.2% | -1.25% | 1.97% | 2.51% | -0.62% | -1.85% | -0.55% | -- |
| 5年年化成長率 | 4.18% | 3.42% | 1.73% | 1.95% | 3.07% | -0.36% | 0.17% | 0.6% | 0.06% | -- | -- | -- |
| 10年年化成長率 | 1.88% | 1.78% | 1.16% | 1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | -6.24% | 5.35% | -2.55% | 10.53% | 15.49% | -17.34% | 9.4% | 4.96% | 0.92% | -0.96% | -7.46% | -1.4% |
| 3年年化成長率 | -1.26% | 4.3% | 7.55% | 1.81% | 1.46% | -1.72% | 5.04% | 1.61% | -2.56% | -3.32% | -2.73% | -- |
| 5年年化成長率 | 4.21% | 1.61% | 2.38% | 3.91% | 2.04% | -1.05% | 1.21% | -0.87% | -1.65% | -- | -- | -- |
| 10年年化成長率 | 1.54% | 1.41% | 0.74% | 1.09% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
遠東新(1402) 2026年第2季「營業毛利」為NT$137億元、前6個月累積營業毛利為NT$272億元
單季
遠東新(1402) 最新公布的2026年第2季財報中，單季營業毛利為NT$137億元，較上一季成長2.26%，較去年同期成長14.73%。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2季營業毛利年化成長率」分別為5.66%、3.02%與0.32%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$272億元，較去年同期成長1.42%，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「前6個月營業毛利年化成長率」分別為5.9%、2.73%與0.42%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 14.73% | -12.66% | 17.71% | -20.72% | 24.1% | 23.05% | -23.6% | 2.63% | 6.16% | -13.16% | 0.57% | 4.97% |
| 3年年化成長率 | 5.66% | -6.59% | 5.01% | 6.58% | 5.27% | -1.18% | -5.93% | -1.83% | -2.49% | -2.85% | 4.71% | 9.13% |
| 5年年化成長率 | 3.02% | 4.47% | 1.71% | -1.04% | 4.92% | -2.31% | -6.18% | -0.02% | 1.14% | 2.57% | -- | -- |
| 10年年化成長率 | 0.32% | -0.99% | 0.84% | 0.05% | 3.74% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 1.42% | 2.96% | 13.74% | -18.71% | 18.51% | 24.16% | -18.51% | 1.87% | -3.46% | -8.36% | -0.16% | 6.26% |
| 3年年化成長率 | 5.9% | -1.63% | 3.09% | 6.15% | 6.24% | 1.01% | -7.11% | -3.41% | -4.05% | -0.93% | 4.94% | 4.27% |
| 5年年化成長率 | 2.73% | 6.97% | 2.08% | -0.14% | 3.35% | -1.83% | -6.02% | -0.89% | 0.45% | 0.74% | -- | -- |
| 10年年化成長率 | 0.42% | 0.27% | 0.58% | 0.15% | 2.04% | -- | -- | -- | -- | -- | -- | -- |
營業利益
遠東新(1402) 2026年第1季「營業利益」為NT$48.96億元、前3個月累積營業利益為NT$48.96億元
單季
遠東新(1402) 最新公布的2026年第1季財報中，單季營業利益為NT$48.96億元，較上一季成長6.46%，較去年同期衰退-21.88%。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1季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$48.96億元，較去年同期衰退-21.88%，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「前3個月營業利益年化成長率」分別為--、--與--。
營業利益成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -21.88% | 93.69% | 9.08% | -30.42% | 37.31% | 79.29% | -49.59% | -1.61% | -6.95% | -1.85% | -1.26% | 7.88% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -21.88% | 93.69% | 9.08% | -30.42% | 37.31% | 79.29% | -49.59% | -1.61% | -6.95% | -1.85% | -1.26% | 7.88% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
遠東新(1402) 2025年第4季「稅前淨利」為NT$54.58億元、全年累積稅前淨利為NT$216億元
單季
遠東新(1402) 最新公布的2025年第4季財報中，單季稅前淨利為NT$54.58億元，較上一季衰退-2%，較去年同期衰退-24.81%。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季稅前淨利年化成長率」分別為39.45%、10.43%與5.75%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$216億元，較去年同期衰退-9.78%，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「全年稅前淨利年化成長率」分別為8.03%、6.04%與0.93%。
稅前淨利成長率-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 | -24.81% | 49.95% | 140.51% | -25.89% | -18.29% | -16.49% | 104.85% | -40.57% | -23.51% | 37.01% | -15.54% | 12.23% |
| 3年年化成長率 | 39.45% | 38.78% | 13.35% | -20.33% | 11.81% | 0.55% | -2.35% | -14.6% | -3.99% | 9.1% | 7.56% | -- |
| 5年年化成長率 | 10.43% | 12.77% | 20.03% | -9.24% | -8.67% | 1.28% | 1.51% | -10% | 5.45% | -- | -- | -- |
| 10年年化成長率 | 5.75% | 6.99% | 3.94% | -2.17% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -9.78% | 27.75% | 9.38% | -3.8% | 10.57% | -15.72% | -9.14% | 24.64% | 5.84% | -18.99% | -8.78% | 30.83% |
| 3年年化成長率 | 8.03% | 10.36% | 5.17% | -3.58% | -5.4% | -1.54% | 6.23% | 2.24% | -7.87% | -1.12% | 13.63% | -- |
| 5年年化成長率 | 6.04% | 4.61% | -2.28% | 0.3% | 2.24% | -3.93% | -2.4% | 4.99% | 4.7% | -- | -- | -- |
| 10年年化成長率 | 0.93% | 1.04% | 1.29% | 2.48% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
遠東新(1402) 2025年第4季「淨利」為NT$48.19億元、全年累積淨利為NT$169億元
單季
遠東新(1402) 最新公布的2025年第4季財報中，單季淨利為NT$48.19億元，較上一季成長8.72%，較去年同期衰退-14.59%。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季淨利年化成長率」分別為60.3%、14.51%與8.58%。
今年初累積至今
累積部分，今年全年淨利累積為NT$169億元，較去年同期衰退-10.84%，為過去11年同期中的第4高。
同時遠東新過去3年、5年與10年的「全年淨利年化成長率」分別為8.22%、5.43%與1.42%。
淨利成長率-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 | -14.59% | 32.33% | 264.46% | -48.28% | -7.56% | -28.68% | 60.32% | -25.73% | -17.04% | 64.25% | -18.5% | -21.11% |
| 3年年化成長率 | 60.3% | 35.62% | 20.33% | -30.14% | 1.87% | -5.3% | -0.41% | 0.4% | 3.56% | 1.83% | -2.57% | -- |
| 5年年化成長率 | 14.51% | 10.46% | 14.78% | -16.5% | -8.22% | 2.96% | 5.75% | -8.24% | 4.73% | -- | -- | -- |
| 10年年化成長率 | 8.58% | 8.08% | 2.63% | -6.48% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -10.84% | 23.79% | 14.83% | -10.13% | 14.36% | -21.02% | -10.64% | 29.51% | 11.8% | -13.51% | -14.56% | 20.33% |
| 3年年化成長率 | 8.22% | 8.51% | 5.68% | -6.72% | -6.89% | -2.95% | 8.97% | 7.79% | -6.16% | -3.84% | 9.45% | -- |
| 5年年化成長率 | 5.43% | 2.9% | -3.59% | -1.24% | 3.17% | -2.44% | -0.89% | 5.18% | 4.86% | -- | -- | -- |
| 10年年化成長率 | 1.42% | 0.99% | 0.7% | 1.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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