1504
70.3
TWD+0.80 (1.15%)
2026.09.14收盤
東元－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 16,600,117 | 100% | 15,603,970 | 100% | 14,525,927 | 100% | 15,064,064 | 100% | 14,543,585 | 100% | 13,486,642 | 100% | 11,236,067 | 100% | 12,541,510 | 100% | 12,889,764 | 100% | 13,073,245 | 100% | 12,814,079 | 100% | 12,159,518 | 100% | 14,236,090 | 100% | 15,023,036 | 100% | 12,193,776 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 12,425,114 | 74.85% | 11,939,636 | 76.52% | 10,858,403 | 74.75% | 11,182,156 | 74.23% | 11,203,105 | 77.03% | 9,755,142 | 72.33% | 8,234,522 | 73.29% | 9,440,213 | 75.27% | 9,777,476 | 75.85% | 9,787,215 | 74.86% | 9,359,985 | 73.04% | 9,090,698 | 74.76% | 10,645,965 | 74.78% | 11,548,138 | 76.87% | 9,116,782 | 74.77% |
| 營業毛利(毛損) | 4,175,003 | 25.15% | 3,664,334 | 23.48% | 3,667,524 | 25.25% | 3,881,908 | 25.77% | 3,340,480 | 22.97% | 3,731,500 | 27.67% | 3,001,545 | 26.71% | 3,101,297 | 24.73% | 3,112,288 | 24.15% | 3,286,030 | 25.14% | 3,454,094 | 26.96% | 3,068,820 | 25.24% | 3,590,125 | 25.22% | 3,474,898 | 23.13% | 3,076,994 | 25.23% |
| 未實現銷貨(損)益 | 2,862 | 0.02% | 2,508 | 0.02% | 249 | 0% | 565 | 0% | (401) | 0% | (1,646) | -0.01% | (545) | 0% | 470 | 0% | 314 | 0% | (528) | 0% | 396 | 0% | 1,765 | 0.01% | (863) | -0.01% | (2,896) | -0.02% | 2,525 | 0.02% |
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 營業毛利(毛損)淨額 | 4,172,141 | 25.13% | 3,661,826 | 23.47% | 3,667,275 | 25.25% | 3,881,344 | 25.77% | 3,340,881 | 22.97% | 3,733,146 | 27.68% | 3,002,090 | 26.72% | 3,100,827 | 24.72% | 3,111,974 | 24.14% | 3,286,558 | 25.14% | 3,453,698 | 26.95% | 3,067,055 | 25.22% | 3,590,988 | 25.22% | 3,477,794 | 23.15% | 3,074,469 | 25.21% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,243,698 | 7.49% | 1,254,412 | 8.04% | 1,100,223 | 7.57% | 1,161,985 | 7.71% | 1,107,295 | 7.61% | 1,058,191 | 7.85% | 971,330 | 8.64% | 1,144,222 | 9.12% | 1,227,883 | 9.53% | 1,216,666 | 9.31% | 1,130,964 | 8.83% | 1,104,996 | 9.09% | 1,124,301 | 7.9% | 1,083,690 | 7.21% | 907,730 | 7.44% |
| 管理費用 | 827,024 | 4.98% | 631,434 | 4.05% | 662,757 | 4.56% | 653,521 | 4.34% | 654,470 | 4.5% | 697,985 | 5.18% | 598,377 | 5.33% | 659,588 | 5.26% | 668,217 | 5.18% | 734,859 | 5.62% | 777,935 | 6.07% | 713,420 | 5.87% | 718,382 | 5.05% | 734,539 | 4.89% | 694,486 | 5.7% |
| 研究發展費用 | 338,167 | 2.04% | 286,934 | 1.84% | 264,217 | 1.82% | 282,183 | 1.87% | 282,828 | 1.94% | 268,910 | 1.99% | 267,381 | 2.38% | 276,905 | 2.21% | 290,604 | 2.25% | 325,729 | 2.49% | 358,684 | 2.8% | 345,767 | 2.84% | 397,124 | 2.79% | 398,255 | 2.65% | 353,482 | 2.9% |
| 預期信用減損損失(利益) | 16,344 | 0.1% | 10,943 | 0.07% | 27,699 | 0.19% | 3,315 | 0.02% | 9,181 | 0.06% | (17,154) | -0.13% | 11,344 | 0.1% | 7,610 | 0.06% | 47,802 | 0.37% | ||||||||||||
| 營業費用合計 | 2,425,233 | 14.61% | 2,183,723 | 13.99% | 2,054,896 | 14.15% | 2,101,004 | 13.95% | 2,053,774 | 14.12% | 2,007,932 | 14.89% | 1,848,432 | 16.45% | 2,088,325 | 16.65% | 2,234,506 | 17.34% | 2,277,254 | 17.42% | 2,267,583 | 17.7% | 2,164,183 | 17.8% | 2,239,807 | 15.73% | 2,216,484 | 14.75% | 1,955,698 | 16.04% |
| 營業利益(損失) | 1,746,908 | 10.52% | 1,478,103 | 9.47% | 1,612,379 | 11.1% | 1,780,340 | 11.82% | 1,287,107 | 8.85% | 1,725,214 | 12.79% | 1,153,658 | 10.27% | 1,012,502 | 8.07% | 877,468 | 6.81% | 1,009,304 | 7.72% | 1,186,115 | 9.26% | 902,872 | 7.43% | 1,351,181 | 9.49% | 1,261,310 | 8.4% | 1,118,771 | 9.17% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 186,378 | 1.12% | 172,090 | 1.1% | 210,403 | 1.45% | 145,181 | 0.96% | 36,903 | 0.25% | 33,122 | 0.25% | 55,486 | 0.49% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 420,750 | 2.53% | 680,897 | 4.36% | 488,274 | 3.36% | 1,036,588 | 6.88% | 796,235 | 5.47% | 86,827 | 0.64% | 621,866 | 5.53% | 628,978 | 5.02% | 513,943 | 3.99% | 426,361 | 3.26% | 288,864 | 2.25% | 401,031 | 3.3% | 239,237 | 1.68% | 187,690 | 1.25% | 172,138 | 1.41% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 879,902 | 5.3% | (301,488) | -1.93% | 45,440 | 0.31% | (124,511) | -0.83% | (503,293) | -3.46% | (83,223) | -0.62% | 84,486 | 0.75% | (11,738) | -0.09% | 27,172 | 0.21% | (68,335) | -0.52% | (44,494) | -0.35% | (25,533) | -0.21% | 417,036 | 2.93% | 127,841 | 0.85% | (4,756) | -0.04% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 115,964 | 0.7% | 89,415 | 0.57% | 84,950 | 0.58% | 77,469 | 0.51% | 50,042 | 0.34% | 51,336 | 0.38% | 70,608 | 0.63% | 67,427 | 0.54% | 55,143 | 0.43% | 50,787 | 0.39% | 65,806 | 0.51% | 46,475 | 0.38% | 59,012 | 0.41% | 63,324 | 0.42% | 57,386 | 0.47% |
| 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 | 10,950 | 0.07% | (23,083) | -0.15% | 28,600 | 0.2% | 18,249 | 0.12% | 796 | 0.01% | 47,083 | 0.35% | (52,761) | -0.47% | (22,829) | -0.18% | 36,102 | 0.28% | 73,319 | 0.56% | 84,473 | 0.66% | 48,531 | 0.4% | 55,359 | 0.39% | 57,720 | 0.38% | (42,360) | -0.35% |
| 營業外收入及支出合計 | 1,382,016 | 8.33% | 439,001 | 2.81% | 687,767 | 4.73% | 998,038 | 6.63% | 280,599 | 1.93% | 32,473 | 0.24% | 638,469 | 5.68% | 526,984 | 4.2% | 522,074 | 4.05% | 380,558 | 2.91% | 263,037 | 2.05% | 377,554 | 3.11% | 652,620 | 4.58% | 309,927 | 2.06% | 67,636 | 0.55% |
| 繼續營業單位稅前淨利(淨損) | 3,128,924 | 18.85% | 1,917,104 | 12.29% | 2,300,146 | 15.83% | 2,778,378 | 18.44% | 1,567,706 | 10.78% | 1,757,687 | 13.03% | 1,792,127 | 15.95% | 1,539,486 | 12.28% | 1,399,542 | 10.86% | 1,389,862 | 10.63% | 1,449,152 | 11.31% | 1,280,426 | 10.53% | 2,003,801 | 14.08% | 1,571,237 | 10.46% | 1,186,407 | 9.73% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 417,795 | 2.52% | 336,474 | 2.16% | 538,735 | 3.71% | 524,003 | 3.48% | 396,481 | 2.73% | 178,846 | 1.33% | 200,038 | 1.78% | 256,598 | 2.05% | 191,818 | 1.49% | 175,918 | 1.35% | 264,002 | 2.06% | 287,378 | 2.36% | 435,920 | 3.06% | 410,242 | 2.73% | 395,339 | 3.24% |
| 繼續營業單位本期淨利(淨損) | 2,711,129 | 16.33% | 1,580,630 | 10.13% | 1,761,411 | 12.13% | 2,254,375 | 14.97% | 1,171,225 | 8.05% | 1,578,841 | 11.71% | 1,592,089 | 14.17% | 1,282,888 | 10.23% | 1,207,724 | 9.37% | 1,213,944 | 9.29% | 1,185,150 | 9.25% | 993,048 | 8.17% | 1,567,881 | 11.01% | 1,160,995 | 7.73% | 791,068 | 6.49% |
| 本期淨利(淨損) | 2,711,129 | 16.33% | 1,580,630 | 10.13% | 1,761,411 | 12.13% | 2,254,375 | 14.97% | 1,171,225 | 8.05% | 1,578,841 | 11.71% | 1,592,089 | 14.17% | 1,282,888 | 10.23% | 1,207,724 | 9.37% | 1,213,944 | 9.29% | 1,185,150 | 9.25% | 993,048 | 8.17% | 1,567,881 | 11.01% | 1,160,995 | 7.73% | 791,068 | 6.49% |
| 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 | 5 | 0% | 52 | 0% | 3,715 | 0.03% | 0 | 0% | 0 | 0% | (587) | 0% | 134 | 0% | 0 | 0% | 137 | 0% | 0 | 0% | 17,510 | 0.14% | ||||||||
| 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 | 9,748,252 | 58.72% | (1,984,239) | -12.72% | 877,347 | 6.04% | (5,722,517) | -37.99% | (2,102,435) | -14.46% | 14,154,520 | 104.95% | 7,068,797 | 62.91% | 2,225,766 | 17.75% | (607,614) | -4.71% | ||||||||||||
| 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 | 4,453 | 0.03% | (152) | 0% | 155 | 0% | 2,240 | 0.01% | 43 | 0% | 506 | 0% | 4,442 | 0.04% | (1,481) | -0.01% | 0 | 0% | (3) | 0% | ||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 19,424 | 0.13% | 0 | 0% | 85,977 | 0.64% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | 9,752,710 | 58.75% | (1,984,339) | -12.72% | 881,217 | 6.07% | (5,739,701) | -38.1% | (2,102,392) | -14.46% | 14,068,462 | 104.31% | 7,073,373 | 62.95% | 2,224,285 | 17.74% | (607,477) | -4.71% | 0 | 0% | 17,507 | 0.14% | (279,731) | -1.96% | (186,918) | -1.24% | 51,606 | 0.42% | ||
| 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 | (98,968) | -0.6% | (3,548,717) | -22.74% | 212,386 | 1.46% | 477,044 | 3.17% | 153,379 | 1.05% | (511,298) | -3.79% | (252,286) | -2.25% | 164,738 | 1.31% | 337,306 | 2.62% | 427,182 | 3.27% | (264,075) | -2.06% | (232,073) | -1.91% | ||||||
| 避險工具之損益 | 0 | 0% | 0 | 0% | 5,740 | 0.04% | ||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | (12,490) | -0.08% | (609,223) | -3.9% | 27,835 | 0.19% | 62,385 | 0.41% | 47,631 | 0.33% | (60,761) | -0.45% | (33,264) | -0.3% | 47,540 | 0.38% | 58,948 | 0.46% | 72,345 | 0.55% | (15,633) | -0.12% | (16,836) | -0.14% | (24,621) | -0.17% | (5,558) | -0.04% | 32,529 | 0.27% |
| 後續可能重分類至損益之項目總額 | (86,478) | -0.52% | (2,939,494) | -18.84% | 190,291 | 1.31% | 414,659 | 2.75% | 105,748 | 0.73% | (450,537) | -3.34% | (219,022) | -1.95% | 117,198 | 0.93% | 275,130 | 2.13% | 1,218,431 | 9.32% | (420,907) | -3.28% | (217,989) | -1.79% | ||||||
| 其他綜合損益(淨額) | 9,666,232 | 58.23% | (4,923,833) | -31.56% | 1,071,508 | 7.38% | (5,325,042) | -35.35% | (1,996,644) | -13.73% | 13,617,925 | 100.97% | 6,854,351 | 61% | 2,341,483 | 18.67% | (332,347) | -2.58% | 1,218,431 | 9.32% | (403,400) | -3.15% | (217,989) | -1.79% | 1,007,897 | 7.08% | (855,181) | -5.69% | (415,913) | -3.41% |
| 本期綜合損益總額 | 12,377,361 | 74.56% | (3,343,203) | -21.43% | 2,832,919 | 19.5% | (3,070,667) | -20.38% | (825,419) | -5.68% | 15,196,766 | 112.68% | 8,446,440 | 75.17% | 3,624,371 | 28.9% | 875,377 | 6.79% | 2,432,375 | 18.61% | 781,750 | 6.1% | 775,059 | 6.37% | 2,575,778 | 18.09% | 305,814 | 2.04% | 375,155 | 3.08% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,635,357 | 15.88% | 1,448,762 | 9.28% | 1,646,951 | 11.34% | 2,121,930 | 14.09% | 1,020,677 | 7.02% | 1,436,606 | 10.65% | 1,478,747 | 13.16% | 1,167,086 | 9.31% | 1,102,993 | 8.56% | 1,090,613 | 8.34% | 1,034,839 | 8.08% | 912,961 | 7.51% | 1,470,149 | 10.33% | 1,040,258 | 6.92% | 758,593 | 6.22% |
| 非控制權益(淨利/損) | 75,772 | 0.46% | 131,868 | 0.85% | 114,460 | 0.79% | 132,445 | 0.88% | 150,548 | 1.04% | 142,235 | 1.05% | 113,342 | 1.01% | 115,802 | 0.92% | 104,731 | 0.81% | 123,331 | 0.94% | 150,311 | 1.17% | 80,087 | 0.66% | 97,732 | 0.69% | 120,737 | 0.8% | 32,475 | 0.27% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 12,219,647 | 73.61% | (3,382,647) | -21.68% | 2,706,278 | 18.63% | (3,164,703) | -21.01% | (974,399) | -6.7% | 14,761,425 | 109.45% | 8,222,292 | 73.18% | 3,448,746 | 27.5% | 777,088 | 6.03% | 2,283,898 | 17.47% | 647,021 | 5.05% | 715,515 | 5.88% | 2,465,088 | 17.32% | 269,810 | 1.8% | 346,481 | 2.84% |
| 非控制權益(綜合損益) | 157,714 | 0.95% | 39,444 | 0.25% | 126,641 | 0.87% | 94,036 | 0.62% | 148,980 | 1.02% | 435,341 | 3.23% | 224,148 | 1.99% | 175,625 | 1.4% | 98,289 | 0.76% | 148,477 | 1.14% | 134,729 | 1.05% | 59,544 | 0.49% | 110,690 | 0.78% | 36,004 | 0.24% | 28,674 | 0.24% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.12 | 0.69 | 0.78 | 1.01 | 0.48 | 0.68 | 0.76 | 0.6 | 0.56 | 0.55 | 0.52 | 0.46 | 0.74 | 0.56 | 0.42 | |||||||||||||||
| 基本每股盈餘合計 | 1.12 | 0.69 | 0.78 | 1.01 | 0.48 | 0.68 | 0.76 | 0.6 | 0.56 | 0.55 | 0.52 | 0.46 | 0.74 | 0.56 | 0.42 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.12 | 0.69 | 0.78 | 1.01 | 0.48 | 0.68 | 0.76 | 0.6 | 0.56 | 0.55 | 0.52 | 0.46 | 0.74 | 0.56 | 0.41 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.12 | 0.69 | 0.78 | 1.01 | 0.48 | 0.68 | 0.76 | 0.6 | 0.56 | 0.55 | 0.52 | 0.46 | 0.74 | 0.56 | 0.41 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 30,835,311 | 100% | 29,221,136 | 100% | 28,255,525 | 100% | 29,964,245 | 100% | 28,440,873 | 100% | 25,477,693 | 100% | 21,900,997 | 100% | 24,248,557 | 100% | 25,045,475 | 100% | 24,989,428 | 100% | 24,492,501 | 100% | 23,875,832 | 100% | 27,774,510 | 100% | 28,288,402 | 100% | 23,759,390 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 23,318,727 | 75.62% | 22,266,068 | 76.2% | 21,031,080 | 74.43% | 22,453,536 | 74.93% | 22,056,413 | 77.55% | 18,577,473 | 72.92% | 16,251,812 | 74.21% | 18,243,404 | 75.24% | 18,923,208 | 75.56% | 18,710,750 | 74.87% | 17,867,561 | 72.95% | 17,755,993 | 74.37% | 20,896,726 | 75.24% | 21,647,285 | 76.52% | 17,986,465 | 75.7% |
| 營業毛利(毛損) | 7,516,584 | 24.38% | 6,955,068 | 23.8% | 7,224,445 | 25.57% | 7,510,709 | 25.07% | 6,384,460 | 22.45% | 6,900,220 | 27.08% | 5,649,185 | 25.79% | 6,005,153 | 24.76% | 6,122,267 | 24.44% | 6,278,678 | 25.13% | 6,624,940 | 27.05% | 6,119,839 | 25.63% | 6,877,784 | 24.76% | 6,641,117 | 23.48% | 5,772,925 | 24.3% |
| 未實現銷貨(損)益 | 11,897 | 0.04% | 11,473 | 0.04% | 11,442 | 0.04% | 9,660 | 0.03% | 7,953 | 0.03% | 8,616 | 0.03% | 8,256 | 0.04% | 8,775 | 0.04% | 9,360 | 0.04% | 7,449 | 0.03% | 6,179 | 0.03% | 5,988 | 0.03% | 8,936 | 0.03% | 11,543 | 0.04% | 9,582 | 0.04% |
| 已實現銷貨(損)益 | 9,855 | 0.03% | 10,953 | 0.04% | 10,419 | 0.04% | 9,351 | 0.03% | 8,354 | 0.03% | 9,518 | 0.04% | 8,263 | 0.04% | 9,160 | 0.04% | 9,145 | 0.04% | 6,625 | 0.03% | 5,488 | 0.02% | 10,265 | 0.04% | 10,330 | 0.04% | 14,439 | 0.05% | 6,952 | 0.03% |
| 營業毛利(毛損)淨額 | 7,514,542 | 24.37% | 6,954,548 | 23.8% | 7,223,422 | 25.56% | 7,510,400 | 25.06% | 6,384,861 | 22.45% | 6,901,122 | 27.09% | 5,649,192 | 25.79% | 6,005,538 | 24.77% | 6,122,052 | 24.44% | 6,277,854 | 25.12% | 6,624,249 | 27.05% | 6,124,116 | 25.65% | 6,879,178 | 24.77% | 6,644,013 | 23.49% | 5,770,295 | 24.29% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,362,569 | 7.66% | 2,429,238 | 8.31% | 2,156,115 | 7.63% | 2,218,626 | 7.4% | 2,143,759 | 7.54% | 2,023,974 | 7.94% | 1,977,244 | 9.03% | 2,243,836 | 9.25% | 2,360,241 | 9.42% | 2,274,956 | 9.1% | 2,191,602 | 8.95% | 2,059,395 | 8.63% | 2,136,190 | 7.69% | 2,022,191 | 7.15% | 1,773,009 | 7.46% |
| 管理費用 | 1,547,047 | 5.02% | 1,290,152 | 4.42% | 1,288,483 | 4.56% | 1,263,270 | 4.22% | 1,236,336 | 4.35% | 1,359,804 | 5.34% | 1,173,732 | 5.36% | 1,262,998 | 5.21% | 1,345,847 | 5.37% | 1,459,530 | 5.84% | 1,506,199 | 6.15% | 1,463,463 | 6.13% | 1,446,934 | 5.21% | 1,462,942 | 5.17% | 1,335,314 | 5.62% |
| 研究發展費用 | 645,718 | 2.09% | 565,459 | 1.94% | 508,362 | 1.8% | 547,941 | 1.83% | 549,376 | 1.93% | 534,237 | 2.1% | 520,717 | 2.38% | 552,656 | 2.28% | 592,593 | 2.37% | 635,408 | 2.54% | 706,967 | 2.89% | 711,703 | 2.98% | 764,475 | 2.75% | 746,320 | 2.64% | 643,898 | 2.71% |
| 預期信用減損損失(利益) | 33,770 | 0.11% | 7,756 | 0.03% | 24,038 | 0.09% | 2,823 | 0.01% | 17,637 | 0.06% | (19,541) | -0.08% | 15,111 | 0.07% | 7,468 | 0.03% | 38,549 | 0.15% | ||||||||||||
| 營業費用合計 | 4,589,104 | 14.88% | 4,292,605 | 14.69% | 3,976,998 | 14.08% | 4,032,660 | 13.46% | 3,947,108 | 13.88% | 3,898,474 | 15.3% | 3,686,804 | 16.83% | 4,066,958 | 16.77% | 4,337,230 | 17.32% | 4,369,894 | 17.49% | 4,404,768 | 17.98% | 4,234,561 | 17.74% | 4,347,599 | 15.65% | 4,231,453 | 14.96% | 3,752,221 | 15.79% |
| 營業利益(損失) | 2,925,438 | 9.49% | 2,661,943 | 9.11% | 3,246,424 | 11.49% | 3,477,740 | 11.61% | 2,437,753 | 8.57% | 3,002,648 | 11.79% | 1,962,388 | 8.96% | 1,938,580 | 7.99% | 1,784,822 | 7.13% | 1,907,960 | 7.64% | 2,219,481 | 9.06% | 1,889,555 | 7.91% | 2,531,579 | 9.11% | 2,412,560 | 8.53% | 2,018,074 | 8.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 347,181 | 1.13% | 336,035 | 1.15% | 386,273 | 1.37% | 269,308 | 0.9% | 68,739 | 0.24% | 65,590 | 0.26% | 126,224 | 0.58% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 758,579 | 2.46% | 767,300 | 2.63% | 595,886 | 2.11% | 1,192,876 | 3.98% | 878,091 | 3.09% | 191,619 | 0.75% | 712,536 | 3.25% | 809,875 | 3.34% | 678,909 | 2.71% | 559,266 | 2.24% | 470,613 | 1.92% | 583,533 | 2.44% | 351,123 | 1.26% | 285,082 | 1.01% | 268,749 | 1.13% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 884,719 | 2.87% | (29,760) | -0.1% | (31,404) | -0.11% | 164,861 | 0.55% | (1,013,247) | -3.56% | (139,778) | -0.55% | (153,576) | -0.7% | (85,380) | -0.35% | (143,886) | -0.57% | (206,777) | -0.83% | (47,745) | -0.19% | (84,873) | -0.36% | 422,105 | 1.52% | 161,599 | 0.57% | (107,026) | -0.45% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 236,173 | 0.77% | 184,598 | 0.63% | 174,972 | 0.62% | 138,060 | 0.46% | 102,248 | 0.36% | 101,083 | 0.4% | 136,282 | 0.62% | 139,458 | 0.58% | 113,880 | 0.45% | 114,393 | 0.46% | 163,307 | 0.67% | 94,184 | 0.39% | 121,053 | 0.44% | 125,775 | 0.44% | 106,775 | 0.45% |
| 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 | 31,070 | 0.1% | 9,100 | 0.03% | 47,820 | 0.17% | (1,353) | 0% | 98,410 | 0.35% | 170,840 | 0.67% | (80,945) | -0.37% | (14,699) | -0.06% | 46,267 | 0.18% | 87,715 | 0.35% | 31,866 | 0.13% | 95,342 | 0.4% | 143,686 | 0.52% | 63,765 | 0.23% | (37,362) | -0.16% |
| 營業外收入及支出合計 | 1,785,376 | 5.79% | 898,077 | 3.07% | 823,603 | 2.91% | 1,487,632 | 4.96% | (70,255) | -0.25% | 187,188 | 0.73% | 467,957 | 2.14% | 570,338 | 2.35% | 467,410 | 1.87% | 325,811 | 1.3% | 291,427 | 1.19% | 499,818 | 2.09% | 795,861 | 2.87% | 384,671 | 1.36% | 17,586 | 0.07% |
| 繼續營業單位稅前淨利(淨損) | 4,710,814 | 15.28% | 3,560,020 | 12.18% | 4,070,027 | 14.4% | 4,965,372 | 16.57% | 2,367,498 | 8.32% | 3,189,836 | 12.52% | 2,430,345 | 11.1% | 2,508,918 | 10.35% | 2,252,232 | 8.99% | 2,233,771 | 8.94% | 2,510,908 | 10.25% | 2,389,373 | 10.01% | 3,327,440 | 11.98% | 2,797,231 | 9.89% | 2,035,660 | 8.57% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 760,995 | 2.47% | 776,303 | 2.66% | 1,021,659 | 3.62% | 967,990 | 3.23% | 742,214 | 2.61% | 380,128 | 1.49% | 299,051 | 1.37% | 519,608 | 2.14% | 452,942 | 1.81% | 384,790 | 1.54% | 534,983 | 2.18% | 574,762 | 2.41% | 808,415 | 2.91% | 770,059 | 2.72% | 650,369 | 2.74% |
| 繼續營業單位本期淨利(淨損) | 3,949,819 | 12.81% | 2,783,717 | 9.53% | 3,048,368 | 10.79% | 3,997,382 | 13.34% | 1,625,284 | 5.71% | 2,809,708 | 11.03% | 2,131,294 | 9.73% | 1,989,310 | 8.2% | 1,799,290 | 7.18% | 1,848,981 | 7.4% | 1,975,925 | 8.07% | 1,814,611 | 7.6% | 2,519,025 | 9.07% | 2,027,172 | 7.17% | 1,385,291 | 5.83% |
| 本期淨利(淨損) | 3,949,819 | 12.81% | 2,783,717 | 9.53% | 3,048,368 | 10.79% | 3,997,382 | 13.34% | 1,625,284 | 5.71% | 2,809,708 | 11.03% | 2,131,294 | 9.73% | 1,989,310 | 8.2% | 1,799,290 | 7.18% | 1,848,981 | 7.4% | 1,975,925 | 8.07% | 1,814,611 | 7.6% | 2,519,025 | 9.07% | 2,027,172 | 7.17% | 1,385,291 | 5.83% |
| 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 | 7,849 | 0.03% | (7,199) | -0.02% | 191 | 0% | 11,786 | 0.04% | (325) | 0% | (494) | 0% | (8,734) | -0.04% | 0 | 0% | (3,488) | -0.01% | 2,713 | 0.01% | 5,133 | 0.02% | ||||||||
| 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 | 5,196,810 | 16.85% | (2,173,280) | -7.44% | (2,154,544) | -7.63% | 1,144,188 | 3.82% | (14,240,197) | -50.07% | 20,086,539 | 78.84% | 6,108,527 | 27.89% | 4,508,335 | 18.59% | 72,718 | 0.29% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 0 | 0% | (10,883) | -0.04% | (22) | 0% | 3,827 | 0.01% | (1,924) | -0.01% | 4,335 | 0.02% | (209) | 0% | 5,632 | 0.02% | 0 | 0% | (10) | 0% | ||||||||||
| 與不重分類之項目相關之所得稅 | 16,122 | 0.05% | 0 | 0% | 19,424 | 0.06% | 0 | 0% | 85,977 | 0.34% | 0 | 0% | (19,779) | -0.08% | ||||||||||||||||
| 不重分類至損益之項目總額 | 5,188,537 | 16.83% | (2,191,362) | -7.5% | (2,154,375) | -7.62% | 1,140,377 | 3.81% | (14,242,446) | -50.08% | 20,004,403 | 78.52% | 6,099,584 | 27.85% | 4,513,967 | 18.62% | 89,009 | 0.36% | 2,713 | 0.01% | 5,123 | 0.02% | 7,257 | 0.03% | 294,184 | 1.04% | (154,643) | -0.65% | ||
| 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 | 421,174 | 1.37% | (2,682,823) | -9.18% | 1,088,084 | 3.85% | 431,708 | 1.44% | 1,188,792 | 4.18% | (789,387) | -3.1% | (676,387) | -3.09% | 365,047 | 1.51% | 172,478 | 0.69% | (837,854) | -3.35% | (137,178) | -0.56% | (829,763) | -3.48% | ||||||
| 避險工具之損益 | 0 | 0% | 2,715 | 0.01% | 18,188 | 0.06% | ||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 90,727 | 0.29% | (494,134) | -1.69% | 175,586 | 0.62% | 41,117 | 0.14% | 222,520 | 0.78% | (122,628) | -0.48% | (54,390) | -0.25% | 49,313 | 0.2% | (17,713) | -0.07% | (69,965) | -0.28% | 7,176 | 0.03% | (86,697) | -0.36% | 4,169 | 0.02% | 29,321 | 0.1% | (13,295) | -0.06% |
| 後續可能重分類至損益之項目總額 | 330,447 | 1.07% | (2,185,974) | -7.48% | 930,686 | 3.29% | 390,591 | 1.3% | 966,272 | 3.4% | (666,759) | -2.62% | (621,997) | -2.84% | 315,734 | 1.3% | 182,565 | 0.73% | 1,107,407 | 4.43% | 978,971 | 4% | (1,642,256) | -6.88% | ||||||
| 其他綜合損益(淨額) | 5,518,984 | 17.9% | (4,377,336) | -14.98% | (1,223,689) | -4.33% | 1,530,968 | 5.11% | (13,276,174) | -46.68% | 19,337,644 | 75.9% | 5,477,587 | 25.01% | 4,829,701 | 19.92% | 271,574 | 1.08% | 1,110,120 | 4.44% | 984,094 | 4.02% | (1,642,256) | -6.88% | 2,309,746 | 8.32% | 399,896 | 1.41% | 193,404 | 0.81% |
| 本期綜合損益總額 | 9,468,803 | 30.71% | (1,593,619) | -5.45% | 1,824,679 | 6.46% | 5,528,350 | 18.45% | (11,650,890) | -40.97% | 22,147,352 | 86.93% | 7,608,881 | 34.74% | 6,819,011 | 28.12% | 2,070,864 | 8.27% | 2,959,101 | 11.84% | 2,960,019 | 12.09% | 172,355 | 0.72% | 4,828,771 | 17.39% | 2,427,068 | 8.58% | 1,578,695 | 6.64% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,823,511 | 12.4% | 2,596,072 | 8.88% | 2,806,090 | 9.93% | 3,756,793 | 12.54% | 1,369,116 | 4.81% | 2,538,250 | 9.96% | 1,925,742 | 8.79% | 1,801,670 | 7.43% | 1,640,254 | 6.55% | 1,626,422 | 6.51% | 1,717,875 | 7.01% | 1,650,067 | 6.91% | 2,331,404 | 8.39% | 1,858,895 | 6.57% | 1,319,333 | 5.55% |
| 非控制權益(淨利/損) | 126,308 | 0.41% | 187,645 | 0.64% | 242,278 | 0.86% | 240,589 | 0.8% | 256,168 | 0.9% | 271,458 | 1.07% | 205,552 | 0.94% | 187,640 | 0.77% | 159,036 | 0.63% | 222,559 | 0.89% | 258,050 | 1.05% | 164,544 | 0.69% | 187,621 | 0.68% | 168,277 | 0.59% | 65,958 | 0.28% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 9,379,287 | 30.42% | (1,682,628) | -5.76% | 1,564,248 | 5.54% | 5,123,965 | 17.1% | (11,607,600) | -40.81% | 21,433,084 | 84.12% | 7,296,273 | 33.31% | 6,513,900 | 26.86% | 1,906,376 | 7.61% | 2,741,624 | 10.97% | 2,690,385 | 10.98% | 94,114 | 0.39% | 4,540,254 | 16.35% | 2,193,322 | 7.75% | 1,517,419 | 6.39% |
| 非控制權益(綜合損益) | 89,516 | 0.29% | 89,009 | 0.3% | 260,431 | 0.92% | 404,385 | 1.35% | (43,290) | -0.15% | 714,268 | 2.8% | 312,608 | 1.43% | 305,111 | 1.26% | 164,488 | 0.66% | 217,477 | 0.87% | 269,634 | 1.1% | 78,241 | 0.33% | 288,517 | 1.04% | 233,746 | 0.83% | 61,276 | 0.26% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.63 | 1.23 | 1.33 | 1.78 | 0.65 | 1.21 | 0.99 | 0.92 | 0.83 | 0.82 | 0.87 | 0.83 | 1.18 | 1.01 | 0.73 | |||||||||||||||
| 基本每股盈餘合計 | 1.63 | 1.23 | 1.33 | 1.78 | 0.65 | 1.21 | 0.99 | 0.92 | 0.83 | 0.82 | 0.87 | 0.83 | 1.18 | 1.01 | 0.73 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.63 | 1.23 | 1.33 | 1.78 | 0.65 | 1.21 | 0.99 | 0.92 | 0.83 | 0.82 | 0.87 | 0.83 | 1.18 | 1.01 | 0.72 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.63 | 1.23 | 1.33 | 1.78 | 0.65 | 1.21 | 0.99 | 0.92 | 0.83 | 0.82 | 0.87 | 0.83 | 1.18 | 1.01 | 0.72 | |||||||||||||||
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
東元(1504) 2026年第1季「營業收入」為NT$142億元、前3個月累積營業收入為NT$142億元
單季
東元(1504) 最新公布的2026年第1季財報中，單季營業收入為NT$142億元，較上一季衰退-7.17%，較去年同期成長4.54%。為過去11年同期中的第2高。
同時東元過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$142億元，較去年同期成長4.54%，為過去11年同期中的第2高。
同時東元過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-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 | 4.54% | -0.82% | -7.86% | 7.22% | 15.9% | 12.43% | -8.9% | -3.69% | 2.01% | 2.04% | -0.32% | -13.46% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | 4.54% | -0.82% | -7.86% | 7.22% | 15.9% | 12.43% | -8.9% | -3.69% | 2.01% | 2.04% | -0.32% | -13.46% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
東元(1504) 2026年第2季「營業毛利」為NT$41.72億元、前6個月累積營業毛利為NT$75.15億元
單季
東元(1504) 最新公布的2026年第2季財報中，單季營業毛利為NT$41.72億元，較上一季成長24.82%，較去年同期成長13.94%。為過去11年同期中的第1高。
同時東元過去3年、5年與10年的「第2季營業毛利年化成長率」分別為2.44%、2.25%與1.91%。
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$75.15億元，較去年同期成長8.05%，為過去11年同期中的第1高。
同時東元過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為0.02%、1.72%與1.27%。
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 | 13.94% | -0.15% | -5.52% | 16.18% | -10.51% | 24.35% | -3.18% | -0.36% | -5.31% | -4.84% | 12.61% | -14.59% |
| 3年年化成長率 | 2.44% | 3.1% | -0.59% | 8.94% | 2.52% | 6.25% | -2.97% | -3.53% | 0.49% | -2.91% | -0.23% | -0.08% |
| 5年年化成長率 | 2.25% | 4.05% | 3.41% | 4.52% | 0.33% | 1.57% | -0.43% | -2.89% | -2.2% | 1.34% | -- | -- |
| 10年年化成長率 | 1.91% | 1.79% | 0.21% | 1.1% | 0.83% | -- | -- | -- | -- | -- | -- | -- |
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 | 8.05% | -3.72% | -3.82% | 17.63% | -7.48% | 22.16% | -5.93% | -1.9% | -2.48% | -5.23% | 8.17% | -10.98% |
| 3年年化成長率 | 0.02% | 2.89% | 1.53% | 9.96% | 2.06% | 4.07% | -3.46% | -3.22% | -0.01% | -3% | -0.1% | 2% |
| 5年年化成長率 | 1.72% | 4.25% | 3.76% | 4.17% | 0.34% | 0.82% | -1.6% | -2.68% | -1.62% | 1.7% | -- | -- |
| 10年年化成長率 | 1.27% | 1.28% | 0.49% | 1.23% | 1.02% | -- | -- | -- | -- | -- | -- | -- |
營業利益
東元(1504) 2025年第4季「營業利益」為NT$9.92億元、全年累積營業利益為NT$52.88億元
單季
東元(1504) 最新公布的2025年第4季財報中，單季營業利益為NT$9.92億元，較上一季衰退-39.27%，較去年同期衰退-26.65%。為過去11年同期中的第6高。
同時東元過去3年、5年與10年的「第4季營業利益年化成長率」分別為-9.11%、2.88%與0.59%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$52.88億元，較去年同期衰退-15.15%，為過去11年同期中的第3高。
同時東元過去3年、5年與10年的「全年營業利益年化成長率」分別為1.39%、8.39%與3.39%。
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 | -26.65% | -10.33% | 14.14% | 8.59% | 41.38% | 30.24% | -22.35% | 1.71% | -23.95% | 17.59% | 19.95% | -25.95% |
| 3年年化成長率 | -9.11% | 3.58% | 20.56% | 25.98% | 12.66% | 0.95% | -15.63% | -3.11% | 2.37% | 1.46% | 5.88% | -- |
| 5年年化成長率 | 2.88% | 15.4% | 12.13% | 9.57% | 2.04% | -1.66% | -3.26% | -4.17% | 1.2% | -- | -- | -- |
| 10年年化成長率 | 0.59% | 5.66% | 3.66% | 5.3% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -15.15% | -6.48% | 31.33% | 0.08% | 43.44% | -0.07% | 0.45% | 0.69% | -16.55% | 10.61% | -13.86% | -4.94% |
| 3年年化成長率 | 1.39% | 7.12% | 23.54% | 12.78% | 12.92% | 0.36% | -5.49% | -2.41% | -7.36% | -3.25% | -0.36% | -- |
| 5年年化成長率 | 8.39% | 12% | 13.61% | 7.73% | 3.89% | -1.38% | -4.26% | -5.31% | -1.8% | -- | -- | -- |
| 10年年化成長率 | 3.39% | 3.55% | 3.72% | 2.85% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
東元(1504) 2025年第4季「稅前淨利」為NT$13.67億元、全年累積稅前淨利為NT$70.93億元
單季
東元(1504) 最新公布的2025年第4季財報中，單季稅前淨利為NT$13.67億元，較上一季衰退-36.91%，較去年同期衰退-16.1%。為過去11年同期中的第4高。
同時東元過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-3.17%、6.36%與5.52%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$70.93億元，較去年同期衰退-12.22%，為過去11年同期中的第3高。
同時東元過去3年、5年與10年的「全年稅前淨利年化成長率」分別為9.37%、10.02%與4.51%。
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 | -16.1% | -4.18% | 12.91% | 77.76% | -15.67% | 21.68% | -14.17% | 4.04% | -26.33% | 57.09% | -16.55% | -23.76% |
| 3年年化成長率 | -3.17% | 24.36% | 19.18% | 22.18% | -4.14% | 2.81% | -13.03% | 6.38% | -1.16% | -0.02% | -9.14% | -- |
| 5年年化成長率 | 6.36% | 14.56% | 12.07% | 10.25% | -7.56% | 4.69% | -2.92% | -5.19% | -2.79% | -- | -- | -- |
| 10年年化成長率 | 5.52% | 5.46% | 3.08% | 3.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -12.22% | -2.35% | 52.61% | -11.87% | 39.82% | -0.89% | 3.57% | -1.55% | -11.74% | 8.11% | -20% | 5.56% |
| 3年年化成長率 | 9.37% | 9.51% | 23.43% | 6.89% | 12.8% | 0.35% | -3.45% | -2.07% | -8.61% | -2.99% | 1.15% | -- |
| 5年年化成長率 | 10.02% | 12.72% | 14.06% | 4.48% | 4.51% | -0.73% | -4.89% | -4.53% | -0.25% | -- | -- | -- |
| 10年年化成長率 | 4.51% | 3.54% | 4.35% | 2.09% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
東元(1504) 2025年第4季「淨利」為NT$11.51億元、全年累積淨利為NT$56.25億元
單季
東元(1504) 最新公布的2025年第4季財報中，單季淨利為NT$11.51億元，較上一季衰退-31.94%，較去年同期衰退-11.46%。為過去11年同期中的第3高。
同時東元過去3年、5年與10年的「第4季淨利年化成長率」分別為0.76%、5.04%與5.68%。
今年初累積至今
累積部分，今年全年淨利累積為NT$56.25億元，較去年同期衰退-10.02%，為過去11年同期中的第3高。
同時東元過去3年、5年與10年的「全年淨利年化成長率」分別為12.11%、8.09%與4.82%。
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 | -11.46% | 6.07% | 8.92% | 14.45% | 9.22% | 37.02% | -14.98% | 3.35% | -27.88% | 56.43% | -12.94% | -24.76% |
| 3年年化成長率 | 0.76% | 9.76% | 10.84% | 19.65% | 8.36% | 6.38% | -14.11% | 5.25% | -0.6% | 0.82% | -10.8% | -- |
| 5年年化成長率 | 5.04% | 14.62% | 9.66% | 8.52% | -1.06% | 6.32% | -2.9% | -5.25% | -4.35% | -- | -- | -- |
| 10年年化成長率 | 5.68% | 5.5% | 1.94% | 1.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -10.02% | -1.28% | 58.62% | -27.45% | 44.35% | 8.32% | 1.23% | -1.93% | -12.21% | 14.88% | -20.25% | 5.48% |
| 3年年化成長率 | 12.11% | 4.35% | 18.43% | 4.3% | 16.54% | 2.45% | -4.48% | -0.36% | -7% | -1.13% | 1.85% | -- |
| 5年年化成長率 | 8.09% | 12.18% | 12.74% | 2.41% | 6.39% | 1.64% | -4.4% | -3.61% | 1.28% | -- | -- | -- |
| 10年年化成長率 | 4.82% | 3.56% | 4.25% | 1.84% | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
