1402
27.2
TWD+0.45 (1.68%)
2026.05.21收盤
遠東新－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 41,294,861 | 60.06% | 46,209,391 | 65.31% | 44,516,347 | 66.48% | 44,610,812 | 69.63% | 46,462,117 | 70.81% | 37,823,863 | 67.5% | 41,194,997 | 68.89% | 43,024,882 | 70% | 37,637,777 | 64.69% | 34,107,552 | 60.47% | 34,750,115 | 60.89% | 37,584,102 | 63.39% | 37,824,704 | 63.4% | 37,277,635 | 64.26% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | (2,685) | 0% | (2,845) | 0% | 955,944 | 1.43% | 0 | 0% | (416) | 0% | 0 | 0% | 51,465 | 0.09% | 757 | 0% | 28,911 | 0.05% | (16,483) | -0.03% | 125,901 | 0.21% | 86,567 | 0.15% | ||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||
| 餐旅服務收入 | 14,367,093 | 20.9% | 14,278,316 | 20.18% | 12,594,822 | 18.81% | 11,385,225 | 17.77% | 11,477,455 | 17.49% | 11,374,578 | 20.3% | 11,776,770 | 19.7% | 12,382,109 | 20.14% | 15,597,057 | 26.81% | 16,591,371 | 29.42% | 17,344,575 | 30.39% | 17,897,063 | 30.19% | 17,338,138 | 29.06% | 17,068,854 | 29.42% |
| 電話及電報收入 | 14,367,093 | 20.9% | 12,594,822 | 18.81% | 11,385,225 | 17.77% | 11,477,455 | 17.49% | ||||||||||||||||||||
| 旅遊服務收入合計 | 14,367,093 | 20.9% | 14,278,316 | 20.18% | 12,594,822 | 18.81% | 11,385,225 | 17.77% | 11,477,455 | 17.49% | 11,374,578 | 20.3% | 11,776,770 | 19.7% | 12,382,109 | 20.14% | 15,597,057 | 26.81% | 16,591,371 | 29.42% | 17,344,575 | 30.39% | 17,897,063 | 30.19% | 17,338,138 | 29.06% | 17,068,854 | 29.42% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 3,783,643 | 5.5% | 3,214,720 | 4.54% | 2,515,131 | 3.76% | 2,014,681 | 3.14% | 2,440,406 | 3.72% | 2,703,311 | 4.82% | 2,911,018 | 4.87% | 3,007,329 | 4.89% | 2,337,571 | 4.02% | 2,348,703 | 4.16% | 2,367,154 | 4.15% | 2,239,812 | 3.78% | 3,708,695 | 6.22% | 1,991,482 | 3.43% |
| 營建工程收入合計 | 3,783,643 | 5.5% | 3,214,720 | 4.54% | 2,515,131 | 3.76% | 2,014,681 | 3.14% | 2,440,406 | 3.72% | 2,703,311 | 4.82% | 2,911,018 | 4.87% | 3,007,329 | 4.89% | 2,337,571 | 4.02% | 2,348,703 | 4.16% | 2,367,154 | 4.15% | 2,239,812 | 3.78% | 3,708,695 | 6.22% | 1,991,482 | 3.43% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 9,313,096 | 13.55% | 7,055,479 | 9.97% | 6,380,669 | 9.53% | 6,057,996 | 9.46% | 5,238,728 | 7.98% | 4,133,674 | 7.38% | 3,911,778 | 6.54% | 3,052,474 | 4.97% | 2,559,283 | 4.4% | 3,354,289 | 5.95% | 2,577,094 | 4.52% | 1,581,634 | 2.67% | 661,704 | 1.11% | 1,589,143 | 2.74% |
| 營業收入合計 | 68,756,008 | 100% | 70,755,061 | 100% | 66,962,913 | 100% | 64,068,714 | 100% | 65,618,706 | 100% | 56,035,426 | 100% | 59,794,147 | 100% | 61,466,794 | 100% | 58,183,153 | 100% | 56,402,672 | 100% | 57,067,849 | 100% | 59,286,128 | 100% | 59,659,142 | 100% | 58,013,681 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 38,934,114 | 56.63% | 42,426,229 | 59.96% | 42,512,801 | 63.49% | 42,659,246 | 66.58% | 42,436,129 | 64.67% | 34,298,385 | 61.21% | 40,202,060 | 67.23% | 41,358,915 | 67.29% | 35,864,887 | 61.64% | 33,328,698 | 59.09% | 35,765,893 | 62.67% | 38,872,017 | 65.57% | 39,515,754 | 66.24% | 38,356,745 | 66.12% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||
| 餐旅服務成本 | 7,796,334 | 11.34% | 7,212,390 | 10.19% | 6,187,011 | 9.24% | 5,847,205 | 9.13% | 6,142,715 | 9.36% | 6,210,838 | 11.08% | 6,131,480 | 10.25% | 6,529,380 | 10.62% | 6,666,112 | 11.46% | 6,667,360 | 11.82% | 6,623,378 | 11.61% | 6,407,069 | 10.81% | 6,807,839 | 11.41% | 7,250,533 | 12.5% |
| 電話及電報成本 | 7,796,334 | 11.34% | 6,187,011 | 9.24% | 5,847,205 | 9.13% | 6,142,715 | 9.36% | ||||||||||||||||||||
| 旅遊服務成本(觀光飯店業適用)合計 | 7,796,334 | 11.34% | 7,212,390 | 10.19% | 6,187,011 | 9.24% | 5,847,205 | 9.13% | 6,142,715 | 9.36% | 6,210,838 | 11.08% | 6,131,480 | 10.25% | 6,529,380 | 10.62% | 6,666,112 | 11.46% | 6,667,360 | 11.82% | 6,623,378 | 11.61% | 6,407,069 | 10.81% | 6,807,839 | 11.41% | 7,250,533 | 12.5% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建成本 | 3,747,576 | 5.45% | 3,258,712 | 4.61% | 2,205,633 | 3.29% | 1,684,070 | 2.63% | 2,008,192 | 3.06% | 2,553,926 | 4.56% | 2,743,548 | 4.59% | 2,876,564 | 4.68% | 2,187,552 | 3.76% | 2,301,093 | 4.08% | 2,259,858 | 3.96% | 2,094,778 | 3.53% | 3,585,162 | 6.01% | 1,441,164 | 2.48% |
| 營建工程成本合計 | 3,747,576 | 5.45% | 3,258,712 | 4.61% | 2,205,633 | 3.29% | 1,684,070 | 2.63% | 2,008,192 | 3.06% | 2,553,926 | 4.56% | 2,743,548 | 4.59% | 2,876,564 | 4.68% | 2,187,552 | 3.76% | 2,301,093 | 4.08% | 2,259,858 | 3.96% | 2,094,778 | 3.53% | 3,585,162 | 6.01% | 1,441,164 | 2.48% |
| 其他營業成本 | 5,114,665 | 7.44% | 4,107,163 | 5.8% | 3,964,808 | 5.92% | 3,623,860 | 5.66% | 3,093,556 | 4.71% | 2,106,071 | 3.76% | 984,690 | 1.65% | 1,583,420 | 2.58% | 1,933,159 | 3.32% | 2,117,512 | 3.75% | 928,107 | 1.63% | 969,058 | 1.63% | (1,506,405) | -2.53% | 948,640 | 1.64% |
| 營業成本合計 | 55,592,689 | 80.86% | 57,004,494 | 80.57% | 54,870,253 | 81.94% | 53,823,943 | 84.01% | 53,684,708 | 81.81% | 45,172,688 | 80.61% | 50,061,778 | 83.72% | 52,353,185 | 85.17% | 46,651,710 | 80.18% | 44,414,663 | 78.75% | 45,577,236 | 79.86% | 48,342,922 | 81.54% | 48,402,350 | 81.13% | 47,997,082 | 82.73% |
| 營業毛利(毛損) | 13,163,319 | 19.14% | 13,750,567 | 19.43% | 12,092,660 | 18.06% | 10,244,771 | 15.99% | 11,933,998 | 18.19% | 10,862,738 | 19.39% | 9,732,369 | 16.28% | 9,113,609 | 14.83% | 11,531,443 | 19.82% | 11,988,009 | 21.25% | 11,490,613 | 20.14% | 10,943,206 | 18.46% | 11,256,792 | 18.87% | 10,016,599 | 17.27% |
| 已實現銷貨(損)益 | 278 | 0% | 278 | 0% | 278 | 0% | 277 | 0% | 277 | 0% | 277 | 0% | 277 | 0% | 279 | 0% | 277 | 0% | 277 | 0% | 277 | 0% | 278 | 0% | 277 | 0% | 278 | 0% |
| 營業毛利(毛損)淨額 | 13,163,597 | 19.15% | 13,750,845 | 19.43% | 12,092,938 | 18.06% | 10,245,048 | 15.99% | 11,934,275 | 18.19% | 10,863,015 | 19.39% | 9,732,646 | 16.28% | 9,113,888 | 14.83% | 11,531,720 | 19.82% | 11,988,286 | 21.25% | 11,490,890 | 20.14% | 10,943,484 | 18.46% | 11,257,069 | 18.87% | 10,016,877 | 17.27% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 4,682,920 | 6.81% | 5,790,322 | 8.18% | 4,768,406 | 7.12% | 4,870,653 | 7.6% | 6,576,645 | 10.02% | 5,059,027 | 9.03% | 4,982,328 | 8.33% | 3,973,889 | 6.47% | 5,696,268 | 9.79% | 6,358,578 | 11.27% | 6,359,048 | 11.14% | 7,057,612 | 11.9% | 5,963,541 | 10% | 7,274,342 | 12.54% |
| 管理費用 | 3,849,207 | 5.6% | 3,262,361 | 4.61% | 3,130,243 | 4.67% | 3,076,520 | 4.8% | 3,142,191 | 4.79% | 2,769,271 | 4.94% | 2,229,322 | 3.73% | 3,618,150 | 5.89% | 2,248,683 | 3.86% | 3,069,641 | 5.44% | 2,579,435 | 4.52% | 2,695,573 | 4.55% | 2,708,240 | 4.54% | 455,902 | 0.79% |
| 研究發展費用 | 276,840 | 0.4% | 335,558 | 0.47% | 310,858 | 0.46% | 283,780 | 0.44% | 229,768 | 0.35% | 217,663 | 0.39% | 239,656 | 0.4% | 221,720 | 0.36% | 212,767 | 0.37% | 240,049 | 0.43% | 209,753 | 0.37% | 202,761 | 0.34% | 185,075 | 0.31% | 188,470 | 0.32% |
| 預期信用減損損失(利益) | 58,362 | 0.08% | 46,967 | 0.07% | 42,071 | 0.06% | 143,474 | 0.22% | 92,346 | 0.14% | 248,842 | 0.44% | 102,954 | 0.17% | 31,212 | 0.05% | ||||||||||||
| 營業費用合計 | 8,867,329 | 12.9% | 9,435,208 | 13.34% | 8,251,578 | 12.32% | 8,374,427 | 13.07% | 10,040,950 | 15.3% | 8,294,803 | 14.8% | 7,554,260 | 12.63% | 7,844,971 | 12.76% | 8,157,718 | 14.02% | 9,668,268 | 17.14% | 9,148,236 | 16.03% | 9,955,946 | 16.79% | 8,856,856 | 14.85% | 7,918,714 | 13.65% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 302,917 | 0.44% | 284,208 | 0.4% | 229,223 | 0.34% | 180,552 | 0.28% | 109,699 | 0.17% | ||||||||||||||||||
| 營業利益(損失) | 4,599,185 | 6.69% | 4,599,845 | 6.5% | 4,070,583 | 6.08% | 2,051,173 | 3.2% | 2,003,024 | 3.05% | 2,568,212 | 4.58% | 2,178,386 | 3.64% | 1,268,917 | 2.06% | 3,374,002 | 5.8% | 2,320,018 | 4.11% | 2,342,654 | 4.11% | 987,538 | 1.67% | 2,400,213 | 4.02% | 2,098,163 | 3.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 206,858 | 0.3% | 213,927 | 0.3% | 185,433 | 0.28% | 210,114 | 0.33% | 67,257 | 0.1% | 72,915 | 0.13% | 120,271 | 0.2% | 102,608 | 0.17% | 217,998 | 0.37% | 162,407 | 0.29% | 92,984 | 0.16% | 147,598 | 0.25% | 62,221 | 0.1% | 54,785 | 0.09% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 317,341 | 0.46% | 400,539 | 0.57% | 460,766 | 0.69% | 511,698 | 0.8% | 568,924 | 0.87% | 762,697 | 1.36% | 566,149 | 0.95% | 684,037 | 1.11% | 492,476 | 0.85% | 529,896 | 0.94% | 358,338 | 0.63% | 172,579 | 0.29% | 197,680 | 0.33% | 190,912 | 0.33% |
| 其他收入合計 | 317,341 | 0.46% | 400,539 | 0.57% | 460,766 | 0.69% | 511,698 | 0.8% | 568,924 | 0.87% | 762,697 | 1.36% | 686,420 | 1.15% | 786,645 | 1.28% | 710,474 | 1.22% | 692,303 | 1.23% | 451,322 | 0.79% | 320,177 | 0.54% | 259,901 | 0.44% | 245,697 | 0.42% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 344,144 | 0.49% | (419,850) | -0.63% | (198,895) | -0.31% | 0 | 0% | (6,107) | -0.01% | (158,355) | -0.26% | (916,502) | -1.61% | 632,174 | 1.07% | 202,545 | 0.34% | 0 | 0% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 54,415 | 0.08% | 0 | 0% | 230,694 | 0.35% | 250,393 | 0.45% | 179,812 | 0.3% | (140,154) | -0.23% | 103,986 | 0.18% | 194,060 | 0.34% | 249,631 | 0.44% | 166,019 | 0.28% | 158,508 | 0.27% | 39,659 | 0.07% | ||||
| 公允價值調整利益-投資性不動產 | 2,134,989 | 3.11% | 2,443,117 | 3.45% | 1,588,087 | 2.37% | 272,010 | 0.42% | (191,561) | -0.29% | 162,764 | 0.29% | 1,026,371 | 1.72% | 76,065 | 0.12% | (14,131) | -0.02% | 1,522,650 | 2.7% | 1,094,538 | 1.92% | 1,418,022 | 2.39% | ||||
| 什項支出 | 524,791 | 0.76% | 365,682 | 0.52% | 345,371 | 0.52% | 297,063 | 0.46% | 302,909 | 0.46% | 331,598 | 0.59% | 316,339 | 0.53% | 364,290 | 0.59% | 381,608 | 0.66% | 571,466 | 1.01% | 210,627 | 0.37% | 247,532 | 0.42% | (11,413) | -0.02% | 21,407 | 0.04% |
| 處分不動產、廠房及設備損失 | 21,584 | 0.03% | (47,957) | -0.07% | 33,973 | 0.05% | 205,831 | 0.32% | 0 | 0% | 465,841 | 0.83% | 272,735 | 0.46% | 294,219 | 0.48% | 210,212 | 0.36% | 46,259 | 0.08% | 354,617 | 0.62% | 198,578 | 0.33% | 405,381 | 0.68% | 257,496 | 0.44% |
| 處分無形資產損失 | 35,345 | 0.05% | 19,585 | 0.03% | 3,140 | 0.01% | (1,659) | 0% | 6,526 | 0.01% | (2) | 0% | 10,082 | 0.02% | 94 | 0% | 5,149 | 0.01% | 1,047 | 0% | 16 | 0% | ||||||
| 外幣兌換損失 | (155,212) | -0.23% | 0 | 0% | 61,111 | 0.09% | 16,134 | 0.03% | 0 | 0% | (25,336) | -0.04% | ||||||||||||||||
| 減損損失 | 1,165,539 | 1.7% | 1,346,544 | 1.9% | 1,137,579 | 1.7% | 47,183 | 0.07% | 700,100 | 1.07% | 510,585 | 0.91% | 69,484 | 0.12% | 72,964 | 0.12% | 1,170,637 | 2.01% | 552,464 | 0.98% | 58,447 | 0.1% | 118,463 | 0.2% | 187,235 | 0.31% | 105,652 | 0.18% |
| 其他利益及損失淨額 | 597,357 | 0.87% | 1,587,884 | 2.24% | (34,196) | -0.05% | (286,199) | -0.45% | (1,186,097) | -1.81% | (916,656) | -1.64% | 391,768 | 0.66% | (689,491) | -1.12% | (1,664,845) | -2.86% | 858,606 | 1.52% | 496,517 | 0.87% | 1,772,902 | 2.99% | (221,197) | -0.37% | (318,501) | -0.55% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 1,141,183 | 1.66% | 1,216,359 | 1.72% | 1,008,935 | 1.51% | 1,113,302 | 1.74% | 670,904 | 1.02% | 698,693 | 1.25% | 762,692 | 1.24% | 747,711 | 1.29% | 659,901 | 1.17% | 617,665 | 1.08% | 529,429 | 0.89% | 331,272 | 0.56% | 297,671 | 0.51% | ||
| 財務成本淨額 | 1,141,183 | 1.66% | 1,216,359 | 1.72% | 1,008,935 | 1.51% | 1,113,302 | 1.74% | 670,904 | 1.02% | 698,693 | 1.25% | 771,129 | 1.29% | 762,692 | 1.24% | 747,711 | 1.29% | 659,901 | 1.17% | 617,665 | 1.08% | 529,429 | 0.89% | 331,272 | 0.56% | 297,671 | 0.51% |
| 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 | 878,684 | 1.28% | 1,673,245 | 2.36% | 1,167,346 | 1.74% | 639,329 | 1% | 1,933,778 | 2.95% | 1,535,307 | 2.74% | 1,494,577 | 2.5% | 1,339,489 | 2.18% | 1,597,209 | 2.75% | 1,062,663 | 1.88% | 446,482 | 0.78% | 1,142,125 | 1.93% | 1,183,181 | 1.98% | 779,304 | 1.34% |
| 營業外收入及支出合計 | 859,057 | 1.25% | 2,659,236 | 3.76% | 770,414 | 1.15% | (38,360) | -0.06% | 712,958 | 1.09% | 755,570 | 1.35% | 1,801,636 | 3.01% | 673,951 | 1.1% | (104,873) | -0.18% | 1,953,671 | 3.46% | 776,656 | 1.36% | 2,705,775 | 4.56% | 890,613 | 1.49% | 408,829 | 0.7% |
| 繼續營業單位稅前淨利(淨損) | 5,458,242 | 7.94% | 7,259,081 | 10.26% | 4,840,997 | 7.23% | 2,012,813 | 3.14% | 2,715,982 | 4.14% | 3,323,782 | 5.93% | 3,980,022 | 6.66% | 1,942,868 | 3.16% | 3,269,129 | 5.62% | 4,273,689 | 7.58% | 3,119,310 | 5.47% | 3,693,313 | 6.23% | 3,290,826 | 5.52% | 2,506,992 | 4.32% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 639,015 | 0.93% | 1,616,405 | 2.28% | 577,028 | 0.86% | 842,860 | 1.32% | 453,756 | 0.69% | 876,515 | 1.56% | 548,812 | 0.92% | (197,351) | -0.32% | 387,410 | 0.67% | 799,907 | 1.42% | 1,004,338 | 1.76% | 1,098,360 | 1.85% | 1,331 | 0% | 220,301 | 0.38% |
| 繼續營業單位本期淨利(淨損) | 4,819,227 | 7.01% | 5,642,676 | 7.97% | 4,263,969 | 6.37% | 1,169,953 | 1.83% | 2,262,226 | 3.45% | 2,447,267 | 4.37% | 3,431,210 | 5.74% | 2,140,219 | 3.48% | 2,881,719 | 4.95% | 3,473,782 | 6.16% | 2,114,972 | 3.71% | 2,594,953 | 4.38% | 3,289,495 | 5.51% | 2,286,691 | 3.94% |
| 本期淨利(淨損) | 4,819,227 | 7.01% | 5,642,676 | 7.97% | 4,263,969 | 6.37% | 1,169,953 | 1.83% | 2,262,226 | 3.45% | 2,447,267 | 4.37% | 3,431,210 | 5.74% | 2,140,219 | 3.48% | 2,881,719 | 4.95% | 3,473,782 | 6.16% | 2,114,972 | 3.71% | 2,594,953 | 4.38% | 3,289,495 | 5.51% | 2,286,691 | 3.94% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 1,613,677 | 2.41% | 23,619 | 0.04% | 13,008 | 0.02% | 1,654,046 | 2.95% | 0 | 0% | ||||||||||||||
| 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 | 60,864 | 0.09% | (37,065) | -0.05% | (490,806) | -0.73% | 56,422 | 0.09% | 80,968 | 0.12% | 188,562 | 0.34% | 48,117 | 0.08% | 20,151 | 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-不重分類至損益之項目 | (164,777) | -0.24% | (1,412,470) | -2% | 1,014,314 | 1.51% | 302,984 | 0.47% | 72,656 | 0.11% | 182,922 | 0.33% | 647,855 | 1.08% | (631,018) | -1.03% | 4,823 | 0.01% | (83,015) | -0.15% | (263,293) | -0.46% | ||||||
| 與不重分類之項目相關之所得稅 | (35,279) | -0.05% | 31,811 | 0.04% | 407,764 | 0.61% | 68,184 | 0.11% | 27,116 | 0.04% | 81,251 | 0.14% | 133,705 | 0.22% | (48,741) | -0.08% | ||||||||||||
| 不重分類至損益之項目總額 | (244,703) | -0.36% | (1,326,097) | -1.87% | 2,018,317 | 3.01% | 678,172 | 1.06% | 456,914 | 0.7% | 1,734,483 | 3.1% | 1,393,532 | 2.33% | (233,622) | -0.38% | 573,464 | 0.99% | (508,350) | -0.9% | (1,330,686) | -2.33% | 1,375,005 | 2.32% | 466,697 | 0.78% | (287,255) | -0.5% |
| 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 | 3,787,057 | 5.51% | 956,791 | 1.35% | (3,144,632) | -4.7% | (1,935,678) | -3.02% | 192,699 | 0.29% | 673,811 | 1.2% | (1,387,393) | -2.32% | 380,979 | 0.62% | (127,586) | -0.22% | (611,994) | -1.09% | (1,507,689) | -2.64% | ||||||
| 避險工具之損益 | (302) | 0% | (963) | 0% | (770) | 0% | 312 | 0% | 1,808 | 0% | 4,255 | 0.01% | 6,974 | 0.01% | (58,669) | -0.1% | ||||||||||||
| 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 | 1,004,436 | 1.46% | 396,374 | 0.56% | (990,338) | -1.48% | (407,005) | -0.64% | 67,888 | 0.1% | 257,063 | 0.46% | (523,827) | -0.88% | 183,169 | 0.3% | 330,706 | 0.57% | (757,046) | -1.34% | (2,614,590) | -4.58% | 1,036,715 | 1.75% | (252,040) | -0.42% | 1,233,255 | 2.13% |
| 後續可能重分類至損益之項目總額 | 4,791,191 | 6.97% | 1,352,202 | 1.91% | (4,135,740) | -6.18% | (2,342,371) | -3.66% | 262,395 | 0.4% | 935,129 | 1.67% | (1,904,246) | -3.18% | 505,479 | 0.82% | 251,116 | 0.43% | (1,153,076) | -2.04% | (4,263,148) | -7.47% | (318,377) | -0.54% | ||||
| 其他綜合損益(淨額) | 4,546,488 | 6.61% | 26,105 | 0.04% | (2,117,423) | -3.16% | (1,664,199) | -2.6% | 719,309 | 1.1% | 2,669,612 | 4.76% | (510,714) | -0.85% | 271,857 | 0.44% | 824,580 | 1.42% | (1,661,426) | -2.95% | (5,593,834) | -9.8% | 2,297,627 | 3.88% | 634,804 | 1.06% | 22,924 | 0.04% |
| 本期綜合損益總額 | 9,365,715 | 13.62% | 5,668,781 | 8.01% | 2,146,546 | 3.21% | (494,246) | -0.77% | 2,981,535 | 4.54% | 5,116,879 | 9.13% | 2,920,496 | 4.88% | 2,412,076 | 3.92% | 3,706,299 | 6.37% | 1,812,356 | 3.21% | (6,981,844) | -12.23% | 4,892,580 | 8.25% | 3,924,299 | 6.58% | 2,309,615 | 3.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,406,542 | 3.5% | 3,016,183 | 4.26% | 2,514,446 | 3.75% | 29,329 | 0.05% | 1,196,119 | 1.82% | 1,401,872 | 2.5% | 2,266,416 | 3.79% | 1,176,650 | 1.91% | 1,632,319 | 2.81% | 2,419,531 | 4.29% | 954,733 | 1.67% | 1,834,650 | 3.09% | 1,714,072 | 2.87% | 930,728 | 1.6% |
| 非控制權益(淨利/損) | 2,412,685 | 3.51% | 2,626,493 | 3.71% | 1,749,523 | 2.61% | 1,140,624 | 1.78% | 1,066,107 | 1.62% | 1,045,395 | 1.87% | 1,164,794 | 1.95% | 963,569 | 1.57% | 1,249,400 | 2.15% | 1,054,251 | 1.87% | 1,160,239 | 2.03% | 760,303 | 1.28% | 1,575,423 | 2.64% | 1,355,963 | 2.34% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,453,028 | 9.39% | 3,375,559 | 4.77% | 1,033,613 | 1.54% | (1,646,199) | -2.57% | 1,760,319 | 2.68% | 3,635,045 | 6.49% | 1,830,066 | 3.06% | 1,367,609 | 2.22% | 2,374,630 | 4.08% | 1,006,640 | 1.78% | (4,236,469) | -7.42% | 4,269,412 | 7.2% | 2,577,108 | 4.32% | 1,048,068 | 1.81% |
| 非控制權益(綜合損益) | 2,912,687 | 4.24% | 2,293,222 | 3.24% | 1,112,933 | 1.66% | 1,151,953 | 1.8% | 1,221,216 | 1.86% | 1,481,834 | 2.64% | 1,090,430 | 1.82% | 1,044,467 | 1.7% | 1,331,669 | 2.29% | 805,716 | 1.43% | 757,607 | 1.33% | 623,168 | 1.05% | 1,347,191 | 2.26% | 1,261,547 | 2.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.47 | 0.6 | 0.5 | 0 | 0.24 | 0.28 | 0.46 | 0.24 | 0.32 | 0.48 | 0.19 | 0.38 | 0.36 | 0.2 | ||||||||||||||
| 基本每股盈餘合計 | 0.47 | 0.6 | 0.5 | 0 | 0.24 | 0.28 | 0.46 | 0.24 | 0.32 | 0.48 | 0.19 | 0.38 | 0.36 | 0.2 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.48 | 0.59 | 0.5 | 0.01 | 0.24 | 0.28 | 0.45 | 0.23 | 0.33 | 0.48 | 0.19 | 0.37 | 0.35 | 0.2 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.48 | 0.59 | 0.5 | 0.01 | 0.24 | 0.28 | 0.45 | 0.23 | 0.33 | 0.48 | 0.19 | 0.37 | 0.35 | 0.2 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 158,818,265 | 62.51% | 183,318,093 | 67.66% | 180,775,256 | 70.28% | 191,973,405 | 72.73% | 169,280,929 | 70.89% | 138,939,956 | 67.2% | 181,946,076 | 72.74% | 159,436,994 | 69.73% | 136,468,217 | 62.64% | 132,422,673 | 61.35% | 132,962,253 | 61.01% | 151,349,613 | 64.27% | 155,953,627 | 65.3% | 156,365,608 | 66.03% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||
| 投資收入(投資公司適用)合計 | 2,159,772 | 0.85% | 348,393 | 0.13% | 1,058,881 | 0.41% | 0 | 0% | 31,400 | 0.01% | 0 | 0% | 1,647,132 | 0.76% | 33,462 | 0.02% | 653,893 | 0.3% | 55,666 | 0.02% | 530,650 | 0.22% | 103,530 | 0.04% | ||||
| 旅遊服務收入 | ||||||||||||||||||||||||||||
| 餐旅服務收入 | 56,965,348 | 22.42% | 56,501,766 | 20.85% | 48,460,509 | 18.84% | 46,149,939 | 17.48% | 45,333,985 | 18.98% | 45,541,683 | 22.03% | 47,518,690 | 19% | 50,580,903 | 22.12% | 63,590,599 | 29.19% | 67,315,200 | 31.19% | 69,655,393 | 31.96% | 69,804,586 | 29.64% | 68,147,021 | 28.53% | 67,674,377 | 28.58% |
| 電話及電報收入 | 56,965,348 | 22.42% | 48,460,509 | 18.84% | 46,149,939 | 17.48% | 45,333,985 | 18.98% | ||||||||||||||||||||
| 旅遊服務收入合計 | 56,965,348 | 22.42% | 56,501,766 | 20.85% | 48,460,509 | 18.84% | 46,149,939 | 17.48% | 45,333,985 | 18.98% | 45,541,683 | 22.03% | 47,518,690 | 19% | 50,580,903 | 22.12% | 63,590,599 | 29.19% | 67,315,200 | 31.19% | 69,655,393 | 31.96% | 69,804,586 | 29.64% | 68,147,021 | 28.53% | 67,674,377 | 28.58% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建收入(營建業適用) | 7,992,944 | 3.15% | 6,438,107 | 2.38% | 4,767,051 | 1.85% | 4,861,293 | 1.84% | 7,297,098 | 3.06% | 7,212,184 | 3.49% | 6,868,908 | 2.75% | 6,358,851 | 2.78% | 4,976,080 | 2.28% | 5,178,983 | 2.4% | 5,094,212 | 2.34% | 5,127,369 | 2.18% | 6,046,806 | 2.53% | 5,209,748 | 2.2% |
| 營建工程收入合計 | 7,992,944 | 3.15% | 6,438,107 | 2.38% | 4,767,051 | 1.85% | 4,861,293 | 1.84% | 7,297,098 | 3.06% | 7,212,184 | 3.49% | 6,868,908 | 2.75% | 6,358,851 | 2.78% | 4,976,080 | 2.28% | 5,178,983 | 2.4% | 5,094,212 | 2.34% | 5,127,369 | 2.18% | 6,046,806 | 2.53% | 5,209,748 | 2.2% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 28,119,664 | 11.07% | 24,347,624 | 8.99% | 22,142,243 | 8.61% | 20,959,888 | 7.94% | 16,894,205 | 7.07% | 15,075,458 | 7.29% | 13,781,516 | 5.51% | 12,285,185 | 5.37% | 11,164,920 | 5.13% | 10,905,603 | 5.05% | 9,582,451 | 4.4% | 9,169,405 | 3.89% | 8,162,553 | 3.42% | 7,439,084 | 3.14% |
| 營業收入合計 | 254,055,993 | 100% | 270,953,983 | 100% | 257,203,940 | 100% | 263,944,525 | 100% | 238,806,217 | 100% | 206,769,281 | 100% | 250,146,590 | 100% | 228,661,933 | 100% | 217,846,948 | 100% | 215,855,921 | 100% | 217,948,202 | 100% | 235,506,639 | 100% | 238,840,657 | 100% | 236,792,347 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 148,018,728 | 58.26% | 166,965,454 | 61.62% | 168,089,093 | 65.35% | 172,811,663 | 65.47% | 151,471,140 | 63.43% | 127,158,892 | 61.5% | 168,419,192 | 67.33% | 146,690,946 | 64.15% | 130,959,088 | 60.12% | 127,872,750 | 59.24% | 132,139,162 | 60.63% | 151,282,920 | 64.24% | 155,962,513 | 65.3% | 154,617,223 | 65.3% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||
| 餐旅服務成本 | 30,147,645 | 11.87% | 29,843,336 | 11.01% | 24,783,859 | 9.64% | 24,358,966 | 9.23% | 24,338,066 | 10.19% | 23,796,630 | 11.51% | 24,651,774 | 9.85% | 26,148,722 | 11.44% | 26,310,617 | 12.08% | 26,134,094 | 12.11% | 25,857,076 | 11.86% | 26,243,122 | 11.14% | 27,151,232 | 11.37% | 29,231,099 | 12.34% |
| 電話及電報成本 | 30,147,645 | 11.87% | 24,783,859 | 9.64% | 24,358,966 | 9.23% | 24,338,066 | 10.19% | ||||||||||||||||||||
| 旅遊服務成本(觀光飯店業適用)合計 | 30,147,645 | 11.87% | 29,843,336 | 11.01% | 24,783,859 | 9.64% | 24,358,966 | 9.23% | 24,338,066 | 10.19% | 23,796,630 | 11.51% | 24,651,774 | 9.85% | 26,148,722 | 11.44% | 26,310,617 | 12.08% | 26,134,094 | 12.11% | 25,857,076 | 11.86% | 26,243,122 | 11.14% | 27,151,232 | 11.37% | 29,231,099 | 12.34% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建成本 | 7,677,537 | 3.02% | 6,191,783 | 2.29% | 4,183,988 | 1.63% | 4,094,657 | 1.55% | 6,517,730 | 2.73% | 6,918,007 | 3.35% | 6,608,826 | 2.64% | 6,135,849 | 2.68% | 4,761,021 | 2.19% | 4,975,804 | 2.31% | 4,883,668 | 2.24% | 4,836,912 | 2.05% | 5,745,691 | 2.41% | 4,475,708 | 1.89% |
| 營建工程成本合計 | 7,677,537 | 3.02% | 6,191,783 | 2.29% | 4,183,988 | 1.63% | 4,094,657 | 1.55% | 6,517,730 | 2.73% | 6,918,007 | 3.35% | 6,608,826 | 2.64% | 6,135,849 | 2.68% | 4,761,021 | 2.19% | 4,975,804 | 2.31% | 4,883,668 | 2.24% | 4,836,912 | 2.05% | 5,745,691 | 2.41% | 4,475,708 | 1.89% |
| 其他營業成本 | 16,426,712 | 6.47% | 14,015,779 | 5.17% | 13,085,755 | 5.09% | 12,640,976 | 4.79% | 9,910,004 | 4.15% | 8,486,618 | 4.1% | 5,716,868 | 2.29% | 5,269,985 | 2.3% | 6,118,017 | 2.81% | 5,702,151 | 2.64% | 4,585,014 | 2.1% | 5,281,188 | 2.24% | 3,497,304 | 1.46% | 4,175,212 | 1.76% |
| 營業成本合計 | 202,270,622 | 79.62% | 217,016,352 | 80.09% | 210,142,695 | 81.7% | 213,924,074 | 81.05% | 192,320,517 | 80.53% | 166,373,605 | 80.46% | 205,396,660 | 82.11% | 184,261,821 | 80.58% | 168,148,743 | 77.19% | 164,684,799 | 76.29% | 167,464,920 | 76.84% | 187,644,142 | 79.68% | 192,356,740 | 80.54% | 192,499,242 | 81.29% |
| 營業毛利(毛損) | 51,785,371 | 20.38% | 53,937,631 | 19.91% | 47,061,245 | 18.3% | 50,020,451 | 18.95% | 46,485,700 | 19.47% | 40,395,676 | 19.54% | 44,749,930 | 17.89% | 44,400,112 | 19.42% | 49,698,205 | 22.81% | 51,171,122 | 23.71% | 50,483,282 | 23.16% | 47,862,497 | 20.32% | 46,483,917 | 19.46% | 44,293,105 | 18.71% |
| 已實現銷貨(損)益 | 556 | 0% | 556 | 0% | 556 | 0% | 555 | 0% | 555 | 0% | 555 | 0% | 555 | 0% | 556 | 0% | 555 | 0% | 555 | 0% | 555 | 0% | 556 | 0% | 555 | 0% | 556 | 0% |
| 營業毛利(毛損)淨額 | 51,785,927 | 20.38% | 53,938,187 | 19.91% | 47,061,801 | 18.3% | 50,021,006 | 18.95% | 46,486,255 | 19.47% | 40,396,231 | 19.54% | 44,750,485 | 17.89% | 44,400,668 | 19.42% | 49,698,760 | 22.81% | 51,171,677 | 23.71% | 50,483,837 | 23.16% | 47,863,053 | 20.32% | 46,484,472 | 19.46% | 44,293,661 | 18.71% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 19,439,408 | 7.65% | 22,601,013 | 8.34% | 19,652,784 | 7.64% | 23,587,255 | 8.94% | 23,047,831 | 9.65% | 18,777,380 | 9.08% | 18,810,722 | 7.52% | 16,793,326 | 7.34% | 22,326,374 | 10.25% | 24,244,348 | 11.23% | 23,838,721 | 10.94% | 23,855,359 | 10.13% | 22,052,202 | 9.23% | 22,262,649 | 9.4% |
| 管理費用 | 13,766,781 | 5.42% | 13,065,314 | 4.82% | 11,912,452 | 4.63% | 11,348,264 | 4.3% | 10,781,952 | 4.51% | 10,282,121 | 4.97% | 10,809,934 | 4.32% | 11,778,207 | 5.15% | 11,124,854 | 5.11% | 11,521,573 | 5.34% | 11,346,476 | 5.21% | 11,395,335 | 4.84% | 10,448,419 | 4.37% | 9,114,037 | 3.85% |
| 研究發展費用 | 1,146,109 | 0.45% | 1,319,026 | 0.49% | 1,132,331 | 0.44% | 989,952 | 0.38% | 880,071 | 0.37% | 866,814 | 0.42% | 1,061,969 | 0.42% | 836,704 | 0.37% | 813,263 | 0.37% | 868,947 | 0.4% | 785,112 | 0.36% | 739,094 | 0.31% | 675,902 | 0.28% | 700,375 | 0.3% |
| 預期信用減損損失(利益) | 268,006 | 0.11% | 290,164 | 0.11% | 218,978 | 0.09% | 329,171 | 0.12% | 283,543 | 0.12% | 467,605 | 0.23% | 304,866 | 0.12% | 208,489 | 0.09% | ||||||||||||
| 營業費用合計 | 34,620,304 | 13.63% | 37,275,517 | 13.76% | 32,916,545 | 12.8% | 36,254,642 | 13.74% | 34,993,397 | 14.65% | 30,393,920 | 14.7% | 30,987,491 | 12.39% | 29,616,726 | 12.95% | 34,264,491 | 15.73% | 36,634,868 | 16.97% | 35,970,309 | 16.5% | 35,989,788 | 15.28% | 33,176,523 | 13.89% | 32,077,061 | 13.55% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 1,173,441 | 0.46% | 1,031,735 | 0.38% | 827,426 | 0.32% | 583,435 | 0.22% | 218,680 | 0.09% | ||||||||||||||||||
| 營業利益(損失) | 18,339,064 | 7.22% | 17,694,405 | 6.53% | 14,972,682 | 5.82% | 14,349,799 | 5.44% | 11,711,538 | 4.9% | 10,002,311 | 4.84% | 13,762,994 | 5.5% | 14,783,942 | 6.47% | 15,434,269 | 7.08% | 14,536,809 | 6.73% | 14,513,528 | 6.66% | 11,873,265 | 5.04% | 13,307,949 | 5.57% | 12,216,600 | 5.16% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 659,990 | 0.26% | 760,580 | 0.28% | 740,275 | 0.29% | 441,709 | 0.17% | 266,179 | 0.11% | 299,102 | 0.14% | 354,718 | 0.14% | 301,957 | 0.13% | 486,339 | 0.22% | 440,904 | 0.2% | 483,727 | 0.22% | 482,434 | 0.2% | 448,607 | 0.19% | 450,906 | 0.19% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 1,314,300 | 0.52% | 1,045,435 | 0.39% | 1,301,508 | 0.51% | 1,579,547 | 0.6% | 1,300,742 | 0.54% | 1,901,821 | 0.92% | 1,235,713 | 0.49% | 1,428,288 | 0.62% | 1,377,315 | 0.63% | 1,304,074 | 0.6% | 1,049,313 | 0.48% | 1,276,780 | 0.54% | 1,184,876 | 0.5% | 937,482 | 0.4% |
| 其他收入合計 | 1,314,300 | 0.52% | 1,045,435 | 0.39% | 1,301,508 | 0.51% | 1,579,547 | 0.6% | 1,300,742 | 0.54% | 1,901,821 | 0.92% | 1,590,431 | 0.64% | 1,730,245 | 0.76% | 1,863,654 | 0.86% | 1,744,978 | 0.81% | 1,533,040 | 0.7% | 1,759,214 | 0.75% | 1,633,483 | 0.68% | 1,388,388 | 0.59% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 0 | 0% | 1,052,223 | 0.44% | 0 | 0% | ||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 847,529 | 0.31% | 146,037 | 0.06% | 1,375,481 | 0.52% | 0 | 0% | 15,204 | 0.01% | 127,790 | 0.05% | 566,309 | 0.25% | (185,372) | -0.09% | (916,502) | -0.42% | 632,174 | 0.27% | 310,965 | 0.13% | 0 | 0% | ||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 979,740 | 0.39% | 0 | 0% | 529,457 | 0.22% | 523,420 | 0.25% | 386,597 | 0.15% | (247,749) | -0.11% | 167,143 | 0.08% | (62,755) | -0.03% | 433,436 | 0.2% | 282,168 | 0.12% | 402,456 | 0.17% | 171,068 | 0.07% | ||||
| 公允價值調整利益-投資性不動產 | 3,633,784 | 1.43% | 3,717,145 | 1.37% | 2,982,542 | 1.16% | 341,971 | 0.13% | 249,820 | 0.1% | 3,245,848 | 1.57% | 1,882,995 | 0.75% | 646,390 | 0.28% | 1,040,128 | 0.48% | 3,269,052 | 1.51% | 4,658,509 | 2.14% | 6,222,659 | 2.64% | ||||
| 什項支出 | 1,454,884 | 0.57% | 1,271,307 | 0.47% | 1,021,065 | 0.4% | 744,162 | 0.28% | 722,472 | 0.3% | 899,092 | 0.43% | 879,055 | 0.35% | 959,360 | 0.42% | 882,744 | 0.41% | 1,021,408 | 0.47% | 593,076 | 0.27% | 490,939 | 0.21% | 338,228 | 0.14% | 407,442 | 0.17% |
| 處分不動產、廠房及設備損失 | 118,138 | 0.05% | (317,009) | -0.12% | 324,767 | 0.13% | 531,464 | 0.2% | 0 | 0% | 900,039 | 0.44% | 816,751 | 0.33% | (1,547,167) | -0.68% | 756,824 | 0.35% | 746,006 | 0.35% | 960,258 | 0.44% | 879,765 | 0.37% | 1,356,800 | 0.57% | 1,105,548 | 0.47% |
| 處分無形資產損失 | 38,811 | 0.02% | 43,747 | 0.02% | 3,144 | 0% | 2 | 0% | 4,774 | 0% | 59 | 0% | 10,193 | 0% | 616 | 0% | 6,478 | 0% | 1,912 | 0% | 604 | 0% | ||||||
| 外幣兌換損失 | 48,731 | 0.02% | 0 | 0% | 207,822 | 0.09% | 792,420 | 0.37% | 0 | 0% | 276,387 | 0.12% | ||||||||||||||||
| 減損損失 | 1,439,820 | 0.57% | 1,495,543 | 0.55% | 1,647,893 | 0.64% | 60,256 | 0.02% | 834,189 | 0.35% | 635,089 | 0.31% | 166,953 | 0.07% | 554,585 | 0.24% | 1,298,968 | 0.6% | 658,098 | 0.3% | 180,574 | 0.08% | 153,155 | 0.07% | 214,451 | 0.09% | 202,860 | 0.09% |
| 其他利益及損失淨額 | 1,513,140 | 0.6% | 3,150,221 | 1.16% | 528,237 | 0.21% | (298,279) | -0.11% | 18,834 | 0.01% | 1,334,566 | 0.65% | 535,460 | 0.21% | 1,006,017 | 0.44% | (1,914,091) | -0.88% | 291,272 | 0.13% | 3,382,483 | 1.55% | 5,606,664 | 2.38% | (1,198,488) | -0.5% | (1,820,698) | -0.77% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 4,528,196 | 1.78% | 4,529,407 | 1.67% | 4,398,866 | 1.71% | 3,340,022 | 1.27% | 2,691,754 | 1.13% | 2,939,261 | 1.42% | 3,220,315 | 1.29% | 2,689,232 | 1.18% | 2,605,876 | 1.2% | 2,486,885 | 1.15% | 2,450,149 | 1.12% | 1,934,871 | 0.82% | 1,432,622 | 0.6% | 1,414,201 | 0.6% |
| 財務成本淨額 | 4,528,196 | 1.78% | 4,529,407 | 1.67% | 4,398,866 | 1.71% | 3,340,022 | 1.27% | 2,691,754 | 1.13% | 2,939,261 | 1.42% | 3,220,315 | 1.29% | 2,689,232 | 1.18% | 2,605,876 | 1.2% | 2,486,885 | 1.15% | 2,450,149 | 1.12% | 1,934,871 | 0.82% | 1,432,622 | 0.6% | 1,414,201 | 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 | 4,322,794 | 1.7% | 5,842,407 | 2.16% | 5,614,519 | 2.18% | 4,416,876 | 1.67% | 7,221,766 | 3.02% | 5,524,945 | 2.67% | 6,464,485 | 2.58% | 6,224,158 | 2.72% | 4,114,335 | 1.89% | 1,873,936 | 0.87% | 2,721,771 | 1.25% | 4,293,787 | 1.82% | 4,197,698 | 1.76% | 3,057,869 | 1.29% |
| 營業外收入及支出合計 | 3,282,028 | 1.29% | 6,269,236 | 2.31% | 3,785,673 | 1.47% | 2,799,831 | 1.06% | 6,115,767 | 2.56% | 6,121,173 | 2.96% | 5,367,261 | 2.15% | 6,271,188 | 2.74% | 1,458,022 | 0.67% | 1,423,301 | 0.66% | 5,187,145 | 2.38% | 9,724,794 | 4.13% | 3,200,071 | 1.34% | 1,211,358 | 0.51% |
| 繼續營業單位稅前淨利(淨損) | 21,621,092 | 8.51% | 23,963,641 | 8.84% | 18,758,355 | 7.29% | 17,149,630 | 6.5% | 17,827,305 | 7.47% | 16,123,484 | 7.8% | 19,130,255 | 7.65% | 21,055,130 | 9.21% | 16,892,291 | 7.75% | 15,960,110 | 7.39% | 19,700,673 | 9.04% | 21,598,059 | 9.17% | 16,508,020 | 6.91% | 13,427,958 | 5.67% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 4,712,647 | 1.85% | 4,999,983 | 1.85% | 3,438,867 | 1.34% | 3,808,480 | 1.44% | 2,982,820 | 1.25% | 3,142,945 | 1.52% | 2,695,092 | 1.08% | 2,663,528 | 1.16% | 2,690,954 | 1.24% | 3,257,420 | 1.51% | 5,014,304 | 2.3% | 4,409,757 | 1.87% | 2,223,481 | 0.93% | 2,226,494 | 0.94% |
| 繼續營業單位本期淨利(淨損) | 16,908,445 | 6.66% | 18,963,658 | 7% | 15,319,488 | 5.96% | 13,341,150 | 5.05% | 14,844,485 | 6.22% | 12,980,539 | 6.28% | 16,435,163 | 6.57% | 18,391,602 | 8.04% | 14,201,337 | 6.52% | 12,702,690 | 5.88% | 14,686,369 | 6.74% | 17,188,302 | 7.3% | 14,284,539 | 5.98% | 11,201,464 | 4.73% |
| 本期淨利(淨損) | 16,908,445 | 6.66% | 18,963,658 | 7% | 15,319,488 | 5.96% | 13,341,150 | 5.05% | 14,844,485 | 6.22% | 12,980,539 | 6.28% | 16,435,163 | 6.57% | 18,391,602 | 8.04% | 14,201,337 | 6.52% | 12,702,690 | 5.88% | 14,686,369 | 6.74% | 17,188,302 | 7.3% | 14,284,539 | 5.98% | 11,201,464 | 4.73% |
| 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 | (176,069) | -0.07% | 155,249 | 0.06% | 288,896 | 0.11% | 363,331 | 0.14% | 317,398 | 0.13% | (209,796) | -0.1% | 831,265 | 0.33% | 328,504 | 0.14% | 577,628 | 0.27% | (443,067) | -0.21% | (1,522,352) | -0.7% | ||||||
| 不動產重估增值 | 0 | 0% | 45,758 | 0.02% | 6,454,074 | 2.51% | 52,685 | 0.02% | 272,452 | 0.11% | 1,721,507 | 0.83% | 337,927 | 0.14% | 0 | 0% | 197,960 | 0.09% | ||||||||||
| 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 | 142,758 | 0.06% | 26,448 | 0.01% | (559,792) | -0.22% | (1,290,251) | -0.49% | (170,815) | -0.07% | 53,125 | 0.03% | 70,739 | 0.03% | 34,423 | 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 | (768,187) | -0.3% | 105,583 | 0.04% | 1,356,665 | 0.53% | (327,431) | -0.12% | 415,502 | 0.17% | (752,803) | -0.36% | 1,855,646 | 0.74% | 1,049,676 | 0.46% | 6,828 | 0% | (82,222) | -0.04% | (268,785) | -0.12% | ||||||
| 與不重分類之項目相關之所得稅 | (32,730) | -0.01% | 30,563 | 0.01% | 798,969 | 0.31% | 69,904 | 0.03% | 78,870 | 0.03% | 91,796 | 0.04% | 169,991 | 0.07% | (71,214) | -0.03% | 8,987 | 0% | (17,732) | -0.01% | (256,999) | -0.12% | ||||||
| 不重分類至損益之項目總額 | (768,768) | -0.3% | 302,475 | 0.11% | 6,740,874 | 2.62% | (1,271,570) | -0.48% | 755,667 | 0.32% | 720,237 | 0.35% | 2,925,586 | 1.17% | 1,483,817 | 0.65% | 575,469 | 0.26% | (507,557) | -0.24% | (1,336,178) | -0.61% | 2,159,034 | 0.92% | 2,474,593 | 1.04% | (1,987,566) | -0.84% |
| 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 | (2,472,806) | -0.97% | 4,494,839 | 1.66% | (1,259,545) | -0.49% | 3,667,120 | 1.39% | (1,314,281) | -0.55% | (520,593) | -0.25% | (2,536,536) | -1.01% | (625,668) | -0.27% | (1,071,916) | -0.49% | (3,287,569) | -1.52% | (545,872) | -0.25% | ||||||
| 避險工具之損益 | (2,256) | 0% | (3,458) | 0% | (1,266) | 0% | 3,463 | 0% | 12,025 | 0.01% | 22,579 | 0.01% | (96,443) | -0.04% | 29,812 | 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-可能重分類至損益之項目 | (626,999) | -0.25% | 1,523,736 | 0.56% | (226,996) | -0.09% | 717,338 | 0.27% | (433,142) | -0.18% | 36,246 | 0.02% | (747,976) | -0.3% | 17,908 | 0.01% | 1,185,860 | 0.54% | (4,006,347) | -1.86% | (2,470,528) | -1.13% | 1,032,767 | 0.44% | (644,214) | -0.27% | 938,029 | 0.4% |
| 後續可能重分類至損益之項目總額 | (3,102,061) | -1.22% | 6,015,117 | 2.22% | (1,487,807) | -0.58% | 4,387,921 | 1.66% | (1,735,398) | -0.73% | (461,768) | -0.22% | (3,380,955) | -1.35% | (577,948) | -0.25% | (673,130) | -0.31% | (7,434,319) | -3.44% | (3,294,051) | -1.51% | (318,338) | -0.14% | 128,401 | 0.05% | (618,813) | -0.26% |
| 其他綜合損益(淨額) | (3,870,829) | -1.52% | 6,317,592 | 2.33% | 5,253,067 | 2.04% | 3,116,351 | 1.18% | (979,731) | -0.41% | 258,469 | 0.13% | (455,369) | -0.18% | 905,869 | 0.4% | (97,661) | -0.04% | (7,941,876) | -3.68% | (4,630,229) | -2.12% | 2,237,258 | 0.95% | 2,321,112 | 0.97% | (1,599,998) | -0.68% |
| 本期綜合損益總額 | 13,037,616 | 5.13% | 25,281,250 | 9.33% | 20,572,555 | 8% | 16,457,501 | 6.24% | 13,864,754 | 5.81% | 13,239,008 | 6.4% | 15,979,794 | 6.39% | 19,297,471 | 8.44% | 14,103,676 | 6.47% | 4,760,814 | 2.21% | 6,553,158 | 3.01% | 19,425,560 | 8.25% | 16,605,651 | 6.95% | 9,601,466 | 4.05% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,830,538 | 3.08% | 10,031,844 | 3.7% | 8,229,199 | 3.2% | 8,160,292 | 3.09% | 9,684,584 | 4.06% | 8,062,699 | 3.9% | 10,732,669 | 4.29% | 12,028,294 | 5.26% | 8,066,136 | 3.7% | 6,307,786 | 2.92% | 8,034,691 | 3.69% | 11,033,421 | 4.68% | 7,207,081 | 3.02% | 4,917,568 | 2.08% |
| 非控制權益(淨利/損) | 9,077,907 | 3.57% | 8,931,814 | 3.3% | 7,090,289 | 2.76% | 5,180,858 | 1.96% | 5,159,901 | 2.16% | 4,917,840 | 2.38% | 5,702,494 | 2.28% | 6,363,308 | 2.78% | 6,135,201 | 2.82% | 6,394,904 | 2.96% | 6,651,678 | 3.05% | 6,154,881 | 2.61% | 7,077,458 | 2.96% | 6,283,896 | 2.65% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,504,066 | 1.77% | 16,144,007 | 5.96% | 13,544,141 | 5.27% | 11,284,425 | 4.28% | 9,169,547 | 3.84% | 8,036,556 | 3.89% | 10,546,569 | 4.22% | 12,883,387 | 5.63% | 7,808,712 | 3.58% | (1,049,835) | -0.49% | 3,712,786 | 1.7% | 12,889,364 | 5.47% | 9,540,356 | 3.99% | 3,344,419 | 1.41% |
| 非控制權益(綜合損益) | 8,533,550 | 3.36% | 9,137,243 | 3.37% | 7,028,414 | 2.73% | 5,173,076 | 1.96% | 4,695,207 | 1.97% | 5,202,452 | 2.52% | 5,433,225 | 2.17% | 6,414,084 | 2.81% | 6,294,964 | 2.89% | 5,810,649 | 2.69% | 6,343,354 | 2.91% | 6,536,196 | 2.78% | 7,065,295 | 2.96% | 6,257,047 | 2.64% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.55 | 2 | 1.64 | 1.63 | 1.94 | 1.62 | 2.15 | 2.41 | 1.61 | 1.26 | 1.61 | 2.25 | 1.5 | 1.02 | ||||||||||||||
| 基本每股盈餘合計 | 1.55 | 2 | 1.64 | 1.63 | 1.94 | 1.62 | 2.15 | 2.41 | 1.61 | 1.26 | 1.61 | 2.25 | 1.5 | 1.02 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.55 | 1.99 | 1.64 | 1.63 | 1.94 | 1.61 | 2.14 | 2.4 | 1.61 | 1.26 | 1.6 | 2.24 | 1.49 | 1.02 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.55 | 1.99 | 1.64 | 1.63 | 1.94 | 1.61 | 2.14 | 2.4 | 1.61 | 1.26 | 1.6 | 2.24 | 1.49 | 1.02 | ||||||||||||||
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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