1504
67.5
TWD+1.30 (1.96%)
2026.07.27收盤
東元－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 14,235,194 | 100% | 13,617,166 | 100% | 13,729,598 | 100% | 14,900,181 | 100% | 13,897,288 | 100% | 11,991,051 | 100% | 10,664,930 | 100% | 11,707,047 | 100% | 12,155,711 | 100% | 11,916,183 | 100% | 11,678,422 | 100% | 11,716,314 | 100% | 13,538,420 | 100% | 13,265,366 | 100% | 11,565,614 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 10,893,613 | 76.53% | 10,326,432 | 75.83% | 10,172,677 | 74.09% | 11,271,380 | 75.65% | 10,853,308 | 78.1% | 8,801,156 | 73.4% | 8,017,290 | 75.17% | 8,803,191 | 75.2% | 9,145,732 | 75.24% | 8,923,535 | 74.89% | 8,507,576 | 72.85% | 8,665,295 | 73.96% | 10,250,761 | 75.72% | 10,099,147 | 76.13% | 8,869,683 | 76.69% |
| 營業毛利(毛損) | 3,341,581 | 23.47% | 3,290,734 | 24.17% | 3,556,921 | 25.91% | 3,628,801 | 24.35% | 3,043,980 | 21.9% | 3,189,895 | 26.6% | 2,647,640 | 24.83% | 2,903,856 | 24.8% | 3,009,979 | 24.76% | 2,992,648 | 25.11% | 3,170,846 | 27.15% | 3,051,019 | 26.04% | 3,287,659 | 24.28% | 3,166,219 | 23.87% | 2,695,931 | 23.31% |
| 未實現銷貨(損)益 | 9,035 | 0.06% | 8,965 | 0.07% | 11,193 | 0.08% | 9,095 | 0.06% | 8,354 | 0.06% | 10,262 | 0.09% | 8,801 | 0.08% | 8,305 | 0.07% | 9,046 | 0.07% | 7,977 | 0.07% | 5,783 | 0.05% | 4,223 | 0.04% | 9,799 | 0.07% | 14,439 | 0.11% | 7,057 | 0.06% |
| 已實現銷貨(損)益 | 9,855 | 0.07% | 10,953 | 0.08% | 10,419 | 0.08% | 9,350 | 0.06% | 8,354 | 0.06% | 9,518 | 0.08% | 8,263 | 0.08% | 9,160 | 0.08% | 9,145 | 0.08% | 6,625 | 0.06% | 5,488 | 0.05% | 10,265 | 0.09% | 10,330 | 0.08% | 14,439 | 0.11% | 6,952 | 0.06% |
| 營業毛利(毛損)淨額 | 3,342,401 | 23.48% | 3,292,722 | 24.18% | 3,556,147 | 25.9% | 3,629,056 | 24.36% | 3,043,980 | 21.9% | 3,189,151 | 26.6% | 2,647,102 | 24.82% | 2,904,711 | 24.81% | 3,010,078 | 24.76% | 2,991,296 | 25.1% | 3,170,551 | 27.15% | 3,057,061 | 26.09% | 3,288,190 | 24.29% | 3,166,219 | 23.87% | 2,695,826 | 23.31% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,118,871 | 7.86% | 1,174,826 | 8.63% | 1,055,892 | 7.69% | 1,056,641 | 7.09% | 1,036,464 | 7.46% | 934,686 | 7.79% | 1,005,914 | 9.43% | 1,099,614 | 9.39% | 1,132,358 | 9.32% | 1,058,290 | 8.88% | 1,060,638 | 9.08% | 954,399 | 8.15% | 1,011,889 | 7.47% | 938,501 | 7.07% | 865,279 | 7.48% |
| 管理費用 | 720,023 | 5.06% | 658,718 | 4.84% | 625,726 | 4.56% | 609,749 | 4.09% | 581,866 | 4.19% | 609,561 | 5.08% | 575,355 | 5.39% | 603,410 | 5.15% | 677,630 | 5.57% | 724,671 | 6.08% | 728,264 | 6.24% | 750,043 | 6.4% | 728,552 | 5.38% | 728,403 | 5.49% | 640,828 | 5.54% |
| 研究發展費用 | 307,551 | 2.16% | 278,525 | 2.05% | 244,145 | 1.78% | 265,758 | 1.78% | 266,548 | 1.92% | 251,687 | 2.1% | 253,336 | 2.38% | 275,751 | 2.36% | 301,989 | 2.48% | 309,679 | 2.6% | 348,283 | 2.98% | 365,936 | 3.12% | 367,351 | 2.71% | 348,065 | 2.62% | 290,416 | 2.51% |
| 預期信用減損損失(利益) | 17,426 | 0.12% | (3,187) | -0.02% | (3,661) | -0.03% | (492) | 0% | 8,456 | 0.06% | (2,387) | -0.02% | 3,767 | 0.04% | (142) | 0% | (9,253) | -0.08% | ||||||||||||
| 營業費用合計 | 2,163,871 | 15.2% | 2,108,882 | 15.49% | 1,922,102 | 14% | 1,931,656 | 12.96% | 1,893,334 | 13.62% | 1,793,547 | 14.96% | 1,838,372 | 17.24% | 1,978,633 | 16.9% | 2,102,724 | 17.3% | 2,092,640 | 17.56% | 2,137,185 | 18.3% | 2,070,378 | 17.67% | 2,107,792 | 15.57% | 2,014,969 | 15.19% | 1,796,523 | 15.53% |
| 營業利益(損失) | 1,178,530 | 8.28% | 1,183,840 | 8.69% | 1,634,045 | 11.9% | 1,697,400 | 11.39% | 1,150,646 | 8.28% | 1,395,604 | 11.64% | 808,730 | 7.58% | 926,078 | 7.91% | 907,354 | 7.46% | 898,656 | 7.54% | 1,033,366 | 8.85% | 986,683 | 8.42% | 1,180,398 | 8.72% | 1,151,250 | 8.68% | 899,303 | 7.78% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 160,803 | 1.13% | 163,945 | 1.2% | 175,870 | 1.28% | 124,127 | 0.83% | 31,836 | 0.23% | 32,468 | 0.27% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 337,829 | 2.37% | 86,403 | 0.63% | 107,612 | 0.78% | 156,288 | 1.05% | 81,856 | 0.59% | 104,792 | 0.87% | 161,407 | 1.51% | 180,897 | 1.55% | 164,966 | 1.36% | 132,905 | 1.12% | 181,749 | 1.56% | 182,502 | 1.56% | 111,886 | 0.83% | 97,392 | 0.73% | 96,611 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 4,817 | 0.03% | 271,728 | 2% | (76,844) | -0.56% | 289,372 | 1.94% | (509,954) | -3.67% | (174,725) | -1.46% | (238,062) | -2.23% | (73,642) | -0.63% | (171,058) | -1.41% | (138,442) | -1.16% | (3,251) | -0.03% | (59,340) | -0.51% | 5,069 | 0.04% | 33,758 | 0.25% | (102,270) | -0.88% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 120,209 | 0.84% | 95,183 | 0.7% | 90,022 | 0.66% | 60,591 | 0.41% | 52,206 | 0.38% | 49,747 | 0.41% | 65,673 | 0.62% | 72,031 | 0.62% | 58,737 | 0.48% | 63,606 | 0.53% | 97,501 | 0.83% | 47,709 | 0.41% | 62,041 | 0.46% | 62,451 | 0.47% | 49,389 | 0.43% |
| 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 | 20,120 | 0.14% | 32,183 | 0.24% | 19,220 | 0.14% | (19,602) | -0.13% | 97,614 | 0.7% | 123,757 | 1.03% | (28,184) | -0.26% | 8,130 | 0.07% | 10,165 | 0.08% | 14,396 | 0.12% | (52,607) | -0.45% | 46,811 | 0.4% | 88,327 | 0.65% | 6,045 | 0.05% | 4,998 | 0.04% |
| 營業外收入及支出合計 | 403,360 | 2.83% | 459,076 | 3.37% | 135,836 | 0.99% | 489,594 | 3.29% | (350,854) | -2.52% | 36,545 | 0.3% | (170,512) | -1.6% | 43,354 | 0.37% | (54,664) | -0.45% | (54,747) | -0.46% | 28,390 | 0.24% | 122,264 | 1.04% | 143,241 | 1.06% | 74,744 | 0.56% | (50,050) | -0.43% |
| 繼續營業單位稅前淨利(淨損) | 1,581,890 | 11.11% | 1,642,916 | 12.07% | 1,769,881 | 12.89% | 2,186,994 | 14.68% | 799,792 | 5.76% | 1,432,149 | 11.94% | 638,218 | 5.98% | 969,432 | 8.28% | 852,690 | 7.01% | 843,909 | 7.08% | 1,061,756 | 9.09% | 1,108,947 | 9.46% | 1,323,639 | 9.78% | 1,225,994 | 9.24% | 849,253 | 7.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 343,200 | 2.41% | 439,829 | 3.23% | 482,924 | 3.52% | 443,987 | 2.98% | 345,733 | 2.49% | 201,282 | 1.68% | 99,013 | 0.93% | 263,010 | 2.25% | 261,124 | 2.15% | 208,872 | 1.75% | 270,981 | 2.32% | 287,384 | 2.45% | 372,495 | 2.75% | 359,817 | 2.71% | 255,030 | 2.21% |
| 繼續營業單位本期淨利(淨損) | 1,238,690 | 8.7% | 1,203,087 | 8.84% | 1,286,957 | 9.37% | 1,743,007 | 11.7% | 454,059 | 3.27% | 1,230,867 | 10.26% | 539,205 | 5.06% | 706,422 | 6.03% | 591,566 | 4.87% | 635,037 | 5.33% | 790,775 | 6.77% | 821,563 | 7.01% | 951,144 | 7.03% | 866,177 | 6.53% | 594,223 | 5.14% |
| 本期淨利(淨損) | 1,238,690 | 8.7% | 1,203,087 | 8.84% | 1,286,957 | 9.37% | 1,743,007 | 11.7% | 454,059 | 3.27% | 1,230,867 | 10.26% | 539,205 | 5.06% | 706,422 | 6.03% | 591,566 | 4.87% | 635,037 | 5.33% | 790,775 | 6.77% | 821,563 | 7.01% | 951,144 | 7.03% | 866,177 | 6.53% | 594,223 | 5.14% |
| 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 | 7,844 | 0.06% | (7,251) | -0.05% | (3,524) | -0.03% | 11,786 | 0.08% | (325) | 0% | 93 | 0% | (8,868) | -0.08% | 0 | 0% | (3,625) | -0.03% | 2,713 | 0.02% | (12,377) | -0.11% | ||||||||
| 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 | (4,551,442) | -31.97% | (189,041) | -1.39% | (3,031,891) | -22.08% | 6,866,705 | 46.08% | (12,137,762) | -87.34% | 5,932,019 | 49.47% | (960,270) | -9% | 2,282,569 | 19.5% | 680,332 | 5.6% | ||||||||||||
| 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% | (10,731) | -0.08% | (177) | 0% | 1,587 | 0.01% | (1,967) | -0.01% | 3,829 | 0.03% | (4,651) | -0.04% | 7,113 | 0.06% | 0 | 0% | (7) | 0% | ||||||||||
| 與不重分類之項目相關之所得稅 | 16,122 | 0.11% | 0 | 0% | (19,779) | -0.16% | ||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (4,564,173) | -32.06% | (207,023) | -1.52% | (3,035,592) | -22.11% | 6,880,078 | 46.17% | (12,140,054) | -87.36% | 5,935,941 | 49.5% | (973,789) | -9.13% | 2,289,682 | 19.56% | 696,486 | 5.73% | 2,713 | 0.02% | (12,384) | -0.11% | 286,988 | 2.12% | 481,102 | 3.63% | (206,249) | -1.78% | ||
| 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 | 520,142 | 3.65% | 865,894 | 6.36% | 875,698 | 6.38% | (45,336) | -0.3% | 1,035,413 | 7.45% | (278,089) | -2.32% | (424,101) | -3.98% | 200,309 | 1.71% | (164,828) | -1.36% | (1,265,036) | -10.62% | 126,897 | 1.09% | (597,690) | -5.1% | ||||||
| 避險工具之損益 | 0 | 0% | 2,715 | 0.02% | 12,448 | 0.09% | ||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 103,217 | 0.73% | 115,089 | 0.85% | 147,751 | 1.08% | (21,268) | -0.14% | 174,889 | 1.26% | (61,867) | -0.52% | (21,126) | -0.2% | 1,773 | 0.02% | (76,661) | -0.63% | (142,310) | -1.19% | 22,809 | 0.2% | (69,861) | -0.6% | 28,790 | 0.21% | 34,879 | 0.26% | (45,824) | -0.4% |
| 後續可能重分類至損益之項目總額 | 416,925 | 2.93% | 753,520 | 5.53% | 740,395 | 5.39% | (24,068) | -0.16% | 860,524 | 6.19% | (216,222) | -1.8% | (402,975) | -3.78% | 198,536 | 1.7% | (92,565) | -0.76% | (111,024) | -0.93% | 1,399,878 | 11.99% | (1,424,267) | -12.16% | ||||||
| 其他綜合損益(淨額) | (4,147,248) | -29.13% | 546,497 | 4.01% | (2,295,197) | -16.72% | 6,856,010 | 46.01% | (11,279,530) | -81.16% | 5,719,719 | 47.7% | (1,376,764) | -12.91% | 2,488,218 | 21.25% | 603,921 | 4.97% | (108,311) | -0.91% | 1,387,494 | 11.88% | (1,424,267) | -12.16% | 1,301,849 | 9.62% | 1,255,077 | 9.46% | 609,317 | 5.27% |
| 本期綜合損益總額 | (2,908,558) | -20.43% | 1,749,584 | 12.85% | (1,008,240) | -7.34% | 8,599,017 | 57.71% | (10,825,471) | -77.9% | 6,950,586 | 57.96% | (837,559) | -7.85% | 3,194,640 | 27.29% | 1,195,487 | 9.83% | 526,726 | 4.42% | 2,178,269 | 18.65% | (602,704) | -5.14% | 2,252,993 | 16.64% | 2,121,254 | 15.99% | 1,203,540 | 10.41% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,188,154 | 8.35% | 1,147,310 | 8.43% | 1,159,139 | 8.44% | 1,634,863 | 10.97% | 348,439 | 2.51% | 1,101,644 | 9.19% | 446,995 | 4.19% | 634,584 | 5.42% | 537,261 | 4.42% | 535,809 | 4.5% | 683,036 | 5.85% | 737,106 | 6.29% | 861,255 | 6.36% | 818,637 | 6.17% | 560,740 | 4.85% |
| 非控制權益(淨利/損) | 50,536 | 0.36% | 55,777 | 0.41% | 127,818 | 0.93% | 108,144 | 0.73% | 105,620 | 0.76% | 129,223 | 1.08% | 92,210 | 0.86% | 71,838 | 0.61% | 54,305 | 0.45% | 99,228 | 0.83% | 107,739 | 0.92% | 84,457 | 0.72% | 89,889 | 0.66% | 47,540 | 0.36% | 33,483 | 0.29% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (2,840,360) | -19.95% | 1,700,019 | 12.48% | (1,142,030) | -8.32% | 8,288,668 | 55.63% | (10,633,201) | -76.51% | 6,671,659 | 55.64% | (926,019) | -8.68% | 3,065,154 | 26.18% | 1,129,288 | 9.29% | 457,726 | 3.84% | 2,043,364 | 17.5% | (621,401) | -5.3% | 2,075,166 | 15.33% | 1,923,512 | 14.5% | 1,170,938 | 10.12% |
| 非控制權益(綜合損益) | (68,198) | -0.48% | 49,565 | 0.36% | 133,790 | 0.97% | 310,349 | 2.08% | (192,270) | -1.38% | 278,927 | 2.33% | 88,460 | 0.83% | 129,486 | 1.11% | 66,199 | 0.54% | 69,000 | 0.58% | 134,905 | 1.16% | 18,697 | 0.16% | 177,827 | 1.31% | 197,742 | 1.49% | 32,602 | 0.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
| 基本每股盈餘合計 | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 14,235,194 | 100% | 13,617,166 | 100% | 13,729,598 | 100% | 14,900,181 | 100% | 13,897,288 | 100% | 11,991,051 | 100% | 10,664,930 | 100% | 11,707,047 | 100% | 12,155,711 | 100% | 11,916,183 | 100% | 11,678,422 | 100% | 11,716,314 | 100% | 13,538,420 | 100% | 13,265,366 | 100% | 11,565,614 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 10,893,613 | 76.53% | 10,326,432 | 75.83% | 10,172,677 | 74.09% | 11,271,380 | 75.65% | 10,853,308 | 78.1% | 8,801,156 | 73.4% | 8,017,290 | 75.17% | 8,803,191 | 75.2% | 9,145,732 | 75.24% | 8,923,535 | 74.89% | 8,507,576 | 72.85% | 8,665,295 | 73.96% | 10,250,761 | 75.72% | 10,099,147 | 76.13% | 8,869,683 | 76.69% |
| 營業毛利(毛損) | 3,341,581 | 23.47% | 3,290,734 | 24.17% | 3,556,921 | 25.91% | 3,628,801 | 24.35% | 3,043,980 | 21.9% | 3,189,895 | 26.6% | 2,647,640 | 24.83% | 2,903,856 | 24.8% | 3,009,979 | 24.76% | 2,992,648 | 25.11% | 3,170,846 | 27.15% | 3,051,019 | 26.04% | 3,287,659 | 24.28% | 3,166,219 | 23.87% | 2,695,931 | 23.31% |
| 未實現銷貨(損)益 | 9,035 | 0.06% | 8,965 | 0.07% | 11,193 | 0.08% | 9,095 | 0.06% | 8,354 | 0.06% | 10,262 | 0.09% | 8,801 | 0.08% | 8,305 | 0.07% | 9,046 | 0.07% | 7,977 | 0.07% | 5,783 | 0.05% | 4,223 | 0.04% | 9,799 | 0.07% | 14,439 | 0.11% | 7,057 | 0.06% |
| 已實現銷貨(損)益 | 9,855 | 0.07% | 10,953 | 0.08% | 10,419 | 0.08% | 9,350 | 0.06% | 8,354 | 0.06% | 9,518 | 0.08% | 8,263 | 0.08% | 9,160 | 0.08% | 9,145 | 0.08% | 6,625 | 0.06% | 5,488 | 0.05% | 10,265 | 0.09% | 10,330 | 0.08% | 14,439 | 0.11% | 6,952 | 0.06% |
| 營業毛利(毛損)淨額 | 3,342,401 | 23.48% | 3,292,722 | 24.18% | 3,556,147 | 25.9% | 3,629,056 | 24.36% | 3,043,980 | 21.9% | 3,189,151 | 26.6% | 2,647,102 | 24.82% | 2,904,711 | 24.81% | 3,010,078 | 24.76% | 2,991,296 | 25.1% | 3,170,551 | 27.15% | 3,057,061 | 26.09% | 3,288,190 | 24.29% | 3,166,219 | 23.87% | 2,695,826 | 23.31% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,118,871 | 7.86% | 1,174,826 | 8.63% | 1,055,892 | 7.69% | 1,056,641 | 7.09% | 1,036,464 | 7.46% | 934,686 | 7.79% | 1,005,914 | 9.43% | 1,099,614 | 9.39% | 1,132,358 | 9.32% | 1,058,290 | 8.88% | 1,060,638 | 9.08% | 954,399 | 8.15% | 1,011,889 | 7.47% | 938,501 | 7.07% | 865,279 | 7.48% |
| 管理費用 | 720,023 | 5.06% | 658,718 | 4.84% | 625,726 | 4.56% | 609,749 | 4.09% | 581,866 | 4.19% | 609,561 | 5.08% | 575,355 | 5.39% | 603,410 | 5.15% | 677,630 | 5.57% | 724,671 | 6.08% | 728,264 | 6.24% | 750,043 | 6.4% | 728,552 | 5.38% | 728,403 | 5.49% | 640,828 | 5.54% |
| 研究發展費用 | 307,551 | 2.16% | 278,525 | 2.05% | 244,145 | 1.78% | 265,758 | 1.78% | 266,548 | 1.92% | 251,687 | 2.1% | 253,336 | 2.38% | 275,751 | 2.36% | 301,989 | 2.48% | 309,679 | 2.6% | 348,283 | 2.98% | 365,936 | 3.12% | 367,351 | 2.71% | 348,065 | 2.62% | 290,416 | 2.51% |
| 預期信用減損損失(利益) | 17,426 | 0.12% | (3,187) | -0.02% | (3,661) | -0.03% | (492) | 0% | 8,456 | 0.06% | (2,387) | -0.02% | 3,767 | 0.04% | (142) | 0% | (9,253) | -0.08% | ||||||||||||
| 營業費用合計 | 2,163,871 | 15.2% | 2,108,882 | 15.49% | 1,922,102 | 14% | 1,931,656 | 12.96% | 1,893,334 | 13.62% | 1,793,547 | 14.96% | 1,838,372 | 17.24% | 1,978,633 | 16.9% | 2,102,724 | 17.3% | 2,092,640 | 17.56% | 2,137,185 | 18.3% | 2,070,378 | 17.67% | 2,107,792 | 15.57% | 2,014,969 | 15.19% | 1,796,523 | 15.53% |
| 營業利益(損失) | 1,178,530 | 8.28% | 1,183,840 | 8.69% | 1,634,045 | 11.9% | 1,697,400 | 11.39% | 1,150,646 | 8.28% | 1,395,604 | 11.64% | 808,730 | 7.58% | 926,078 | 7.91% | 907,354 | 7.46% | 898,656 | 7.54% | 1,033,366 | 8.85% | 986,683 | 8.42% | 1,180,398 | 8.72% | 1,151,250 | 8.68% | 899,303 | 7.78% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 160,803 | 1.13% | 163,945 | 1.2% | 175,870 | 1.28% | 124,127 | 0.83% | 31,836 | 0.23% | 32,468 | 0.27% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 337,829 | 2.37% | 86,403 | 0.63% | 107,612 | 0.78% | 156,288 | 1.05% | 81,856 | 0.59% | 104,792 | 0.87% | 161,407 | 1.51% | 180,897 | 1.55% | 164,966 | 1.36% | 132,905 | 1.12% | 181,749 | 1.56% | 182,502 | 1.56% | 111,886 | 0.83% | 97,392 | 0.73% | 96,611 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 4,817 | 0.03% | 271,728 | 2% | (76,844) | -0.56% | 289,372 | 1.94% | (509,954) | -3.67% | (174,725) | -1.46% | (238,062) | -2.23% | (73,642) | -0.63% | (171,058) | -1.41% | (138,442) | -1.16% | (3,251) | -0.03% | (59,340) | -0.51% | 5,069 | 0.04% | 33,758 | 0.25% | (102,270) | -0.88% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 120,209 | 0.84% | 95,183 | 0.7% | 90,022 | 0.66% | 60,591 | 0.41% | 52,206 | 0.38% | 49,747 | 0.41% | 65,673 | 0.62% | 72,031 | 0.62% | 58,737 | 0.48% | 63,606 | 0.53% | 97,501 | 0.83% | 47,709 | 0.41% | 62,041 | 0.46% | 62,451 | 0.47% | 49,389 | 0.43% |
| 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 | 20,120 | 0.14% | 32,183 | 0.24% | 19,220 | 0.14% | (19,602) | -0.13% | 97,614 | 0.7% | 123,757 | 1.03% | (28,184) | -0.26% | 8,130 | 0.07% | 10,165 | 0.08% | 14,396 | 0.12% | (52,607) | -0.45% | 46,811 | 0.4% | 88,327 | 0.65% | 6,045 | 0.05% | 4,998 | 0.04% |
| 營業外收入及支出合計 | 403,360 | 2.83% | 459,076 | 3.37% | 135,836 | 0.99% | 489,594 | 3.29% | (350,854) | -2.52% | 36,545 | 0.3% | (170,512) | -1.6% | 43,354 | 0.37% | (54,664) | -0.45% | (54,747) | -0.46% | 28,390 | 0.24% | 122,264 | 1.04% | 143,241 | 1.06% | 74,744 | 0.56% | (50,050) | -0.43% |
| 繼續營業單位稅前淨利(淨損) | 1,581,890 | 11.11% | 1,642,916 | 12.07% | 1,769,881 | 12.89% | 2,186,994 | 14.68% | 799,792 | 5.76% | 1,432,149 | 11.94% | 638,218 | 5.98% | 969,432 | 8.28% | 852,690 | 7.01% | 843,909 | 7.08% | 1,061,756 | 9.09% | 1,108,947 | 9.46% | 1,323,639 | 9.78% | 1,225,994 | 9.24% | 849,253 | 7.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 343,200 | 2.41% | 439,829 | 3.23% | 482,924 | 3.52% | 443,987 | 2.98% | 345,733 | 2.49% | 201,282 | 1.68% | 99,013 | 0.93% | 263,010 | 2.25% | 261,124 | 2.15% | 208,872 | 1.75% | 270,981 | 2.32% | 287,384 | 2.45% | 372,495 | 2.75% | 359,817 | 2.71% | 255,030 | 2.21% |
| 繼續營業單位本期淨利(淨損) | 1,238,690 | 8.7% | 1,203,087 | 8.84% | 1,286,957 | 9.37% | 1,743,007 | 11.7% | 454,059 | 3.27% | 1,230,867 | 10.26% | 539,205 | 5.06% | 706,422 | 6.03% | 591,566 | 4.87% | 635,037 | 5.33% | 790,775 | 6.77% | 821,563 | 7.01% | 951,144 | 7.03% | 866,177 | 6.53% | 594,223 | 5.14% |
| 本期淨利(淨損) | 1,238,690 | 8.7% | 1,203,087 | 8.84% | 1,286,957 | 9.37% | 1,743,007 | 11.7% | 454,059 | 3.27% | 1,230,867 | 10.26% | 539,205 | 5.06% | 706,422 | 6.03% | 591,566 | 4.87% | 635,037 | 5.33% | 790,775 | 6.77% | 821,563 | 7.01% | 951,144 | 7.03% | 866,177 | 6.53% | 594,223 | 5.14% |
| 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 | 7,844 | 0.06% | (7,251) | -0.05% | (3,524) | -0.03% | 11,786 | 0.08% | (325) | 0% | 93 | 0% | (8,868) | -0.08% | 0 | 0% | (3,625) | -0.03% | 2,713 | 0.02% | (12,377) | -0.11% | ||||||||
| 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 | (4,551,442) | -31.97% | (189,041) | -1.39% | (3,031,891) | -22.08% | 6,866,705 | 46.08% | (12,137,762) | -87.34% | 5,932,019 | 49.47% | (960,270) | -9% | 2,282,569 | 19.5% | 680,332 | 5.6% | ||||||||||||
| 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% | (10,731) | -0.08% | (177) | 0% | 1,587 | 0.01% | (1,967) | -0.01% | 3,829 | 0.03% | (4,651) | -0.04% | 7,113 | 0.06% | 0 | 0% | (7) | 0% | ||||||||||
| 與不重分類之項目相關之所得稅 | 16,122 | 0.11% | 0 | 0% | (19,779) | -0.16% | ||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (4,564,173) | -32.06% | (207,023) | -1.52% | (3,035,592) | -22.11% | 6,880,078 | 46.17% | (12,140,054) | -87.36% | 5,935,941 | 49.5% | (973,789) | -9.13% | 2,289,682 | 19.56% | 696,486 | 5.73% | 2,713 | 0.02% | (12,384) | -0.11% | 286,988 | 2.12% | 481,102 | 3.63% | (206,249) | -1.78% | ||
| 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 | 520,142 | 3.65% | 865,894 | 6.36% | 875,698 | 6.38% | (45,336) | -0.3% | 1,035,413 | 7.45% | (278,089) | -2.32% | (424,101) | -3.98% | 200,309 | 1.71% | (164,828) | -1.36% | (1,265,036) | -10.62% | 126,897 | 1.09% | (597,690) | -5.1% | ||||||
| 避險工具之損益 | 0 | 0% | 2,715 | 0.02% | 12,448 | 0.09% | ||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 103,217 | 0.73% | 115,089 | 0.85% | 147,751 | 1.08% | (21,268) | -0.14% | 174,889 | 1.26% | (61,867) | -0.52% | (21,126) | -0.2% | 1,773 | 0.02% | (76,661) | -0.63% | (142,310) | -1.19% | 22,809 | 0.2% | (69,861) | -0.6% | 28,790 | 0.21% | 34,879 | 0.26% | (45,824) | -0.4% |
| 後續可能重分類至損益之項目總額 | 416,925 | 2.93% | 753,520 | 5.53% | 740,395 | 5.39% | (24,068) | -0.16% | 860,524 | 6.19% | (216,222) | -1.8% | (402,975) | -3.78% | 198,536 | 1.7% | (92,565) | -0.76% | (111,024) | -0.93% | 1,399,878 | 11.99% | (1,424,267) | -12.16% | ||||||
| 其他綜合損益(淨額) | (4,147,248) | -29.13% | 546,497 | 4.01% | (2,295,197) | -16.72% | 6,856,010 | 46.01% | (11,279,530) | -81.16% | 5,719,719 | 47.7% | (1,376,764) | -12.91% | 2,488,218 | 21.25% | 603,921 | 4.97% | (108,311) | -0.91% | 1,387,494 | 11.88% | (1,424,267) | -12.16% | 1,301,849 | 9.62% | 1,255,077 | 9.46% | 609,317 | 5.27% |
| 本期綜合損益總額 | (2,908,558) | -20.43% | 1,749,584 | 12.85% | (1,008,240) | -7.34% | 8,599,017 | 57.71% | (10,825,471) | -77.9% | 6,950,586 | 57.96% | (837,559) | -7.85% | 3,194,640 | 27.29% | 1,195,487 | 9.83% | 526,726 | 4.42% | 2,178,269 | 18.65% | (602,704) | -5.14% | 2,252,993 | 16.64% | 2,121,254 | 15.99% | 1,203,540 | 10.41% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,188,154 | 8.35% | 1,147,310 | 8.43% | 1,159,139 | 8.44% | 1,634,863 | 10.97% | 348,439 | 2.51% | 1,101,644 | 9.19% | 446,995 | 4.19% | 634,584 | 5.42% | 537,261 | 4.42% | 535,809 | 4.5% | 683,036 | 5.85% | 737,106 | 6.29% | 861,255 | 6.36% | 818,637 | 6.17% | 560,740 | 4.85% |
| 非控制權益(淨利/損) | 50,536 | 0.36% | 55,777 | 0.41% | 127,818 | 0.93% | 108,144 | 0.73% | 105,620 | 0.76% | 129,223 | 1.08% | 92,210 | 0.86% | 71,838 | 0.61% | 54,305 | 0.45% | 99,228 | 0.83% | 107,739 | 0.92% | 84,457 | 0.72% | 89,889 | 0.66% | 47,540 | 0.36% | 33,483 | 0.29% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (2,840,360) | -19.95% | 1,700,019 | 12.48% | (1,142,030) | -8.32% | 8,288,668 | 55.63% | (10,633,201) | -76.51% | 6,671,659 | 55.64% | (926,019) | -8.68% | 3,065,154 | 26.18% | 1,129,288 | 9.29% | 457,726 | 3.84% | 2,043,364 | 17.5% | (621,401) | -5.3% | 2,075,166 | 15.33% | 1,923,512 | 14.5% | 1,170,938 | 10.12% |
| 非控制權益(綜合損益) | (68,198) | -0.48% | 49,565 | 0.36% | 133,790 | 0.97% | 310,349 | 2.08% | (192,270) | -1.38% | 278,927 | 2.33% | 88,460 | 0.83% | 129,486 | 1.11% | 66,199 | 0.54% | 69,000 | 0.58% | 134,905 | 1.16% | 18,697 | 0.16% | 177,827 | 1.31% | 197,742 | 1.49% | 32,602 | 0.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
| 基本每股盈餘合計 | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.51 | 0.54 | 0.55 | 0.78 | 0.17 | 0.53 | 0.23 | 0.32 | 0.27 | 0.27 | 0.34 | 0.37 | 0.44 | 0.45 | 0.31 | |||||||||||||||
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) 2025年第3季「營業收入」為NT$145億元、前9個月累積營業收入為NT$438億元
單季
東元(1504) 最新公布的2025年第3季財報中，單季營業收入為NT$145億元，較上一季衰退-6.83%，較去年同期成長8.03%。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3季營業收入年化成長率」分別為-0.63%、4.9%與1.73%。
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$438億元，較去年同期成長4.91%，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9個月營業收入年化成長率」分別為0.39%、5.58%與1.94%。
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 | 8.03% | -10.67% | 1.68% | 11.89% | 15.67% | -1.32% | -3.84% | -4.84% | 5.62% | -1.99% | -8.94% | -7.64% |
| 3年年化成長率 | -0.63% | 0.54% | 9.58% | 8.5% | 3.15% | -3.34% | -1.13% | -0.5% | -1.95% | -6.24% | 0.67% | -- |
| 5年年化成長率 | 4.9% | 3.01% | 4.54% | 3.17% | 1.98% | -1.34% | -2.91% | -3.69% | 1.1% | -- | -- | -- |
| 10年年化成長率 | 1.73% | 0.01% | 0.34% | 2.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.91% | -7.37% | 4.1% | 11.72% | 16.1% | -6.98% | -3.4% | -1.48% | 3.21% | 1.03% | -12.37% | -3.8% |
| 3年年化成長率 | 0.39% | 2.51% | 10.53% | 6.46% | 1.42% | -3.98% | -0.59% | 0.9% | -2.96% | -5.21% | 0.33% | -- |
| 5年年化成長率 | 5.58% | 3.08% | 3.94% | 2.81% | 1.19% | -1.59% | -2.76% | -2.84% | 1.04% | -- | -- | -- |
| 10年年化成長率 | 1.94% | 0.12% | 0.5% | 1.92% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
東元(1504) 2025年第4季「營業毛利」為NT$35.73億元、全年累積營業毛利為NT$141億元
單季
東元(1504) 最新公布的2025年第4季財報中，單季營業毛利為NT$35.73億元，較上一季成長0.56%，較去年同期成長4.41%。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4季營業毛利年化成長率」分別為1.08%、6.86%與1.14%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$141億元，較去年同期衰退-0.42%，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「全年營業毛利年化成長率」分別為2.22%、5.53%與1.28%。
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 | 4.41% | -8.02% | 7.55% | 16.45% | 15.83% | 3.16% | -19.98% | 3.4% | -11.74% | 6.73% | 2.79% | -8.62% |
| 3年年化成長率 | 1.08% | 4.83% | 13.2% | 11.64% | -1.48% | -5.14% | -9.95% | -0.87% | -1.07% | 0.09% | 5.23% | -- |
| 5年年化成長率 | 6.86% | 6.6% | 3.67% | 2.86% | -2.69% | -4.27% | -4.34% | -1.76% | 1.88% | -- | -- | -- |
| 10年年化成長率 | 1.14% | 0.98% | 0.92% | 2.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.42% | -5.37% | 13.33% | 3.44% | 18.5% | -6.32% | -4.74% | -1.18% | -7.14% | 5.92% | -7.31% | -0.79% |
| 3年年化成長率 | 2.22% | 3.52% | 11.58% | 4.72% | 1.88% | -4.1% | -4.38% | -0.94% | -3.04% | -0.87% | 2.69% | -- |
| 5年年化成長率 | 5.53% | 4.25% | 4.39% | 1.57% | -0.6% | -2.8% | -3.01% | -2.22% | 1.27% | -- | -- | -- |
| 10年年化成長率 | 1.28% | 0.56% | 1.03% | 1.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$21.66億元、前9個月累積稅前淨利為NT$57.26億元
單季
東元(1504) 最新公布的2025年第3季財報中，單季稅前淨利為NT$21.66億元，較上一季成長12.99%，較去年同期衰退-9.02%。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3季稅前淨利年化成長率」分別為11.83%、17.55%與4.65%。
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$57.26億元，較去年同期衰退-11.24%，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「前9個月稅前淨利年化成長率」分別為13.5%、11.02%與4.28%。
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 | -9.02% | 47.98% | 3.88% | -26.77% | 119.15% | -12.67% | 3.05% | -10.32% | 2.41% | -15.08% | -3.12% | 5.06% |
| 3年年化成長率 | 11.83% | 4.02% | 18.57% | 11.91% | 25.4% | -6.9% | -1.82% | -7.95% | -5.55% | -4.74% | 1.68% | -- |
| 5年年化成長率 | 17.55% | 16.59% | 8.45% | 5.31% | 12.61% | -6.84% | -4.88% | -4.51% | -1.78% | -- | -- | -- |
| 10年年化成長率 | 4.65% | 5.31% | 1.76% | 1.7% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -11.24% | -1.88% | 67.87% | -26.18% | 56.24% | -6.05% | 8.7% | -3.06% | -6.77% | -2.28% | -20.69% | 14.43% |
| 3年年化成長率 | 13.5% | 6.74% | 24.64% | 2.71% | 16.85% | -0.33% | -0.59% | -4.06% | -10.27% | -3.93% | 4.03% | -- |
| 5年年化成長率 | 11.02% | 12.29% | 14.61% | 2.69% | 7.6% | -2.04% | -5.31% | -4.33% | 0.51% | -- | -- | -- |
| 10年年化成長率 | 4.28% | 3.11% | 4.71% | 1.59% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
東元(1504) 2025年第3季「淨利」為NT$16.91億元、前9個月累積淨利為NT$44.74億元
單季
東元(1504) 最新公布的2025年第3季財報中，單季淨利為NT$16.91億元，較上一季成長6.97%，較去年同期衰退-11.17%。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3季淨利年化成長率」分別為10.83%、16.72%與5.01%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$44.74億元，較去年同期衰退-9.64%，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「前9個月淨利年化成長率」分別為15.99%、8.97%與4.61%。
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 | -11.17% | 71.56% | -10.67% | -27.36% | 119.05% | -10.57% | -3.48% | -4.6% | -7.5% | -1.19% | -7.92% | -1.09% |
| 3年年化成長率 | 10.83% | 3.64% | 12.44% | 12.48% | 23.66% | -6.27% | -5.21% | -4.46% | -5.58% | -3.45% | 0.96% | -- |
| 5年年化成長率 | 16.72% | 16.88% | 4.18% | 5.55% | 10.78% | -5.52% | -4.97% | -4.51% | -1.22% | -- | -- | -- |
| 10年年化成長率 | 5.01% | 5.39% | -0.26% | 2.11% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.64% | -3.04% | 78.11% | -36.56% | 55.21% | 1.74% | 5.86% | -3.34% | -6.79% | 5.22% | -21.77% | 15.14% |
| 3年年化成長率 | 15.99% | 3.09% | 20.6% | 0.06% | 18.68% | 1.35% | -1.56% | -1.76% | -8.45% | -1.77% | 6.02% | -- |
| 5年年化成長率 | 8.97% | 11.59% | 13.57% | 0.5% | 8.54% | 0.42% | -4.72% | -3.11% | 3.17% | -- | -- | -- |
| 10年年化成長率 | 4.61% | 3.11% | 4.9% | 1.82% | -- | -- | -- | -- | -- | -- | -- | -- |
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