1907
24.75
TWD+0.55 (2.27%)
2026.05.21收盤
永豐餘－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 | 15,937,424 | 84.35% | 16,937,200 | 81.87% | 17,143,990 | 86.91% | 17,221,619 | 89% | 18,598,519 | 85.91% | 16,915,272 | 80.9% | 17,016,335 | 87.99% | 17,388,591 | 88.74% | 15,915,755 | 88.6% | 14,953,781 | 88.23% | 14,301,874 | 87.13% | 14,434,147 | 87.63% | 13,086,856 | 89.52% | 12,567,276 | 88.96% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,958,068 | 15.65% | 3,750,496 | 18.13% | 2,581,786 | 13.09% | 2,127,977 | 11% | 3,049,225 | 14.09% | 3,992,866 | 19.1% | 2,323,323 | 12.01% | 2,206,356 | 11.26% | 2,047,595 | 11.4% | 1,994,695 | 11.77% | 2,112,274 | 12.87% | 2,036,996 | 12.37% | 1,532,588 | 10.48% | 1,559,309 | 11.04% |
| 營業收入合計 | 18,895,492 | 100% | 20,687,696 | 100% | 19,725,776 | 100% | 19,349,596 | 100% | 21,647,744 | 100% | 20,908,138 | 100% | 19,339,658 | 100% | 19,594,947 | 100% | 17,963,350 | 100% | 16,948,476 | 100% | 16,414,148 | 100% | 16,471,143 | 100% | 14,619,444 | 100% | 14,126,585 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,807,902 | 73.08% | 15,523,361 | 75.04% | 14,591,758 | 73.97% | 15,361,635 | 79.39% | 16,154,945 | 74.63% | 13,811,179 | 66.06% | 14,279,844 | 73.84% | 14,998,603 | 76.54% | 13,403,082 | 74.61% | 12,653,120 | 74.66% | 12,346,343 | 75.22% | 12,286,716 | 74.6% | 11,494,321 | 78.62% | 10,630,625 | 75.25% |
| 其他營業成本 | 2,451,107 | 12.97% | 2,708,933 | 13.09% | 1,933,118 | 9.8% | 1,592,320 | 8.23% | 2,209,115 | 10.2% | 2,425,097 | 11.6% | 1,598,741 | 8.27% | 1,585,582 | 8.09% | 1,361,318 | 7.58% | 1,365,566 | 8.06% | 1,365,478 | 8.32% | 1,373,188 | 8.34% | 1,064,876 | 7.28% | 1,095,723 | 7.76% |
| 營業成本合計 | 16,259,009 | 86.05% | 18,232,294 | 88.13% | 16,524,876 | 83.77% | 16,953,955 | 87.62% | 18,364,060 | 84.83% | 16,236,276 | 77.66% | 15,878,585 | 82.1% | 16,584,185 | 84.64% | 14,764,400 | 82.19% | 14,018,686 | 82.71% | 13,711,821 | 83.54% | 13,659,904 | 82.93% | 12,559,197 | 85.91% | 11,726,348 | 83.01% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (2,356) | -0.01% | (1,268) | -0.01% | (580) | 0% | (1,433) | -0.01% | 547 | 0% | 154 | 0% | (1,472) | -0.01% | (2,045) | -0.01% | (3,693) | -0.02% | ||||||||||
| 營業毛利(毛損) | 2,634,127 | 13.94% | 2,454,134 | 11.86% | 3,200,320 | 16.22% | 2,394,208 | 12.37% | 3,284,231 | 15.17% | 4,672,016 | 22.35% | 3,459,601 | 17.89% | 3,008,717 | 15.35% | 3,195,257 | 17.79% | 2,929,790 | 17.29% | 2,702,327 | 16.46% | 2,811,239 | 17.07% | 2,060,247 | 14.09% | 2,400,237 | 16.99% |
| 營業毛利(毛損)淨額 | 2,634,127 | 13.94% | 2,454,134 | 11.86% | 3,200,320 | 16.22% | 2,394,208 | 12.37% | 3,284,231 | 15.17% | 4,672,016 | 22.35% | 3,459,601 | 17.89% | 3,008,717 | 15.35% | 3,195,257 | 17.79% | 2,929,790 | 17.29% | 2,702,327 | 16.46% | 2,811,239 | 17.07% | 2,060,247 | 14.09% | 2,400,237 | 16.99% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,525,736 | 8.07% | 1,533,476 | 7.41% | 1,471,203 | 7.46% | 1,323,899 | 6.84% | 1,469,176 | 6.79% | 1,516,290 | 7.25% | 1,424,267 | 7.36% | 1,345,105 | 6.86% | 1,291,551 | 7.19% | 1,756,560 | 10.36% | 1,273,700 | 7.76% | 1,442,100 | 8.76% | 1,340,263 | 9.17% | 1,263,271 | 8.94% |
| 管理費用 | 955,747 | 5.06% | 997,126 | 4.82% | 991,181 | 5.02% | 981,707 | 5.07% | 929,639 | 4.29% | 1,007,852 | 4.82% | 1,116,124 | 5.77% | 1,116,930 | 5.7% | 1,073,025 | 5.97% | 1,013,524 | 5.98% | 967,113 | 5.89% | 961,994 | 5.84% | 834,461 | 5.71% | 800,453 | 5.67% |
| 研究發展費用 | 158,923 | 0.84% | 165,530 | 0.8% | 138,066 | 0.7% | 94,390 | 0.49% | 125,170 | 0.58% | 199,292 | 0.95% | 86,747 | 0.45% | 70,515 | 0.36% | 64,699 | 0.36% | 39,817 | 0.23% | 38,417 | 0.23% | 34,998 | 0.21% | 30,855 | 0.21% | 23,366 | 0.17% |
| 營業費用合計 | 2,640,406 | 13.97% | 2,696,132 | 13.03% | 2,600,450 | 13.18% | 2,399,996 | 12.4% | 2,523,985 | 11.66% | 2,723,434 | 13.03% | 2,627,138 | 13.58% | 2,532,550 | 12.92% | 2,429,275 | 13.52% | 2,809,901 | 16.58% | 2,279,230 | 13.89% | 2,439,092 | 14.81% | 2,205,579 | 15.09% | 2,087,090 | 14.77% |
| 營業利益(損失) | (6,279) | -0.03% | (241,998) | -1.17% | 599,870 | 3.04% | (5,788) | -0.03% | 760,246 | 3.51% | 1,948,582 | 9.32% | 832,463 | 4.3% | 476,167 | 2.43% | 765,982 | 4.26% | 115,682 | 0.68% | 422,878 | 2.58% | 372,511 | 2.26% | (168,532) | -1.15% | 275,733 | 1.95% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 121,507 | 0.64% | 133,120 | 0.64% | 105,908 | 0.54% | 98,421 | 0.51% | 26,268 | 0.12% | 22,072 | 0.11% | 48,855 | 0.25% | 21,474 | 0.11% | 38,962 | 0.22% | 32,793 | 0.19% | 59,842 | 0.36% | 42,283 | 0.26% | 44,496 | 0.3% | 31,808 | 0.23% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 29,632 | 0.16% | 23,626 | 0.11% | 16,678 | 0.08% | 16,818 | 0.09% | 13,914 | 0.06% | 17,183 | 0.08% | 16,194 | 0.08% | 22,393 | 0.11% | 25,177 | 0.14% | 10,790 | 0.06% | ||||||||
| 股利收入 | 14,683 | 0.08% | 20,372 | 0.1% | 14,508 | 0.07% | 38,013 | 0.2% | 69,372 | 0.32% | 47,929 | 0.23% | 844 | 0% | 7,499 | 0.04% | 5,371 | 0.03% | 213 | 0% | 15,661 | 0.1% | 22,874 | 0.14% | 10,450 | 0.07% | 2,323 | 0.02% |
| 其他收入-其他 | 240,043 | 1.27% | 188,371 | 0.91% | 209,533 | 1.06% | 149,365 | 0.77% | 117,630 | 0.54% | 280,438 | 1.34% | 182,637 | 0.94% | 107,592 | 0.55% | 62,742 | 0.35% | 84,487 | 0.5% | 158,727 | 0.97% | 128,959 | 0.78% | 67,005 | 0.46% | 159,266 | 1.13% |
| 其他收入合計 | 284,358 | 1.5% | 232,369 | 1.12% | 240,719 | 1.22% | 204,196 | 1.06% | 200,916 | 0.93% | 345,550 | 1.65% | 248,530 | 1.29% | 158,958 | 0.81% | 132,252 | 0.74% | 128,283 | 0.76% | 234,230 | 1.43% | 194,116 | 1.18% | 121,951 | 0.83% | 4,656,453 | 32.96% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 什項支出 | 87,045 | 0.46% | 10,324 | 0.05% | 51,672 | 0.26% | 115,988 | 0.6% | 58,654 | 0.27% | 81,827 | 0.39% | 37,906 | 0.2% | 44,880 | 0.23% | 18,821 | 0.1% | (25,083) | -0.15% | 34,142 | 0.21% | 44,995 | 0.27% | 23,005 | 0.16% | 96,374 | 0.68% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 239,772 | 1.27% | 117,328 | 0.54% | 545,522 | 2.61% | 69,168 | 0.35% | 133,002 | 0.74% | (572,004) | -3.37% | 5,902 | 0.04% | 22,371 | 0.14% | (10,584) | -0.07% | 0 | 0% | ||||||||
| 其他利益及損失淨額 | 697,968 | 3.69% | 283,667 | 1.37% | (168,535) | -0.85% | (170,438) | -0.88% | (13,790) | -0.06% | (154,869) | -0.74% | (235,903) | -1.22% | (55,284) | -0.28% | (155,137) | -0.86% | 31,141 | 0.18% | (427,020) | -2.6% | 187,213 | 1.14% | 377,258 | 2.58% | (307,462) | -2.18% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 309,258 | 1.64% | 303,899 | 1.47% | 242,783 | 1.23% | 283,725 | 1.47% | 138,600 | 0.64% | 159,267 | 0.76% | 225,371 | 1.17% | 258,833 | 1.32% | 229,765 | 1.28% | 231,409 | 1.37% | 229,231 | 1.4% | 214,192 | 1.3% | 181,282 | 1.24% | 153,740 | 1.09% |
| 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 | 176,764 | 0.94% | 570,330 | 2.76% | 196,529 | 1% | 301,194 | 1.56% | 197,102 | 0.91% | 172,459 | 0.82% | 92,342 | 0.48% | 130,774 | 0.67% | (59,748) | -0.33% | 140,898 | 0.83% | 168,355 | 1.03% | 160,876 | 0.98% | 215,161 | 1.47% | 200,571 | 1.42% |
| 營業外收入及支出合計 | 971,339 | 5.14% | 915,587 | 4.43% | 131,838 | 0.67% | 149,648 | 0.77% | 271,896 | 1.26% | 225,945 | 1.08% | (120,402) | -0.62% | (24,385) | -0.12% | (312,398) | -1.74% | 68,913 | 0.41% | (253,666) | -1.55% | 328,013 | 1.99% | 533,088 | 3.65% | 4,395,822 | 31.12% |
| 繼續營業單位稅前淨利(淨損) | 965,060 | 5.11% | 673,589 | 3.26% | 731,708 | 3.71% | 143,860 | 0.74% | 1,032,142 | 4.77% | 2,174,527 | 10.4% | 712,061 | 3.68% | 451,782 | 2.31% | 453,584 | 2.53% | 184,595 | 1.09% | 169,212 | 1.03% | 700,524 | 4.25% | 364,556 | 2.49% | 4,671,555 | 33.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 229,887 | 1.22% | 12,766 | 0.06% | 15,233 | 0.08% | 99,119 | 0.51% | 220,369 | 1.02% | 453,444 | 2.17% | 208,259 | 1.08% | 229,418 | 1.17% | 262,456 | 1.46% | 64,734 | 0.38% | 81,647 | 0.5% | 59,037 | 0.36% | 132,728 | 0.91% | 79,392 | 0.56% |
| 繼續營業單位本期淨利(淨損) | 735,173 | 3.89% | 660,823 | 3.19% | 716,475 | 3.63% | 44,741 | 0.23% | 811,773 | 3.75% | 1,721,083 | 8.23% | 503,802 | 2.61% | 222,364 | 1.13% | 191,128 | 1.06% | 119,861 | 0.71% | 87,565 | 0.53% | 641,487 | 3.89% | 231,828 | 1.59% | 4,592,163 | 32.51% |
| 本期淨利(淨損) | 735,173 | 3.89% | 660,823 | 3.19% | 716,475 | 3.63% | 44,741 | 0.23% | 811,773 | 3.75% | 1,721,083 | 8.23% | 503,802 | 2.61% | 222,364 | 1.13% | 191,128 | 1.06% | 119,861 | 0.71% | 87,565 | 0.53% | 641,487 | 3.89% | 274,355 | 1.88% | 4,592,163 | 32.51% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 5,067,194 | 26.82% | (2,075,618) | -10.03% | 2,756,900 | 13.98% | (251,318) | -1.3% | 1,778,976 | 8.22% | 1,204,040 | 5.76% | 1,109,732 | 5.74% | (1,231,914) | -6.29% | ||||||||||||
| 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 | 178,547 | 0.94% | (132,288) | -0.64% | 296,921 | 1.51% | 94,556 | 0.49% | 285,005 | 1.32% | 207,052 | 0.99% | 72,157 | 0.37% | (163,397) | -0.83% | ||||||||||||
| 不重分類至損益之項目總額 | 5,254,713 | 27.81% | (2,256,096) | -10.91% | 3,325,573 | 16.86% | (356,951) | -1.84% | 2,185,115 | 10.09% | 1,960,710 | 9.38% | 1,241,442 | 6.42% | (1,592,169) | -8.13% | 1,324,512 | 8.04% | 341,393 | 2.34% | 199,135 | 1.41% | ||||||
| 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 | 1,421,470 | 7.52% | 700,661 | 3.39% | (1,536,555) | -7.79% | (832,617) | -4.3% | 80,224 | 0.37% | (44,676) | -0.21% | (858,602) | -4.44% | 255,237 | 1.3% | (102,132) | -0.57% | 97,316 | 0.57% | (527,468) | -3.21% | ||||||
| 避險工具之損益 | 10,045 | 0.05% | 10,608 | 0.05% | (2,038) | -0.01% | 0 | 0% | 0 | 0% | 266 | 0% | 3,889 | 0.02% | (3,207) | -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-可能重分類至損益之項目 | 177,035 | 0.94% | (49,188) | -0.24% | (166,238) | -0.84% | 58,938 | 0.3% | (6,868) | -0.03% | 77,586 | 0.37% | (55,075) | -0.28% | 9,859 | 0.05% | 48,244 | 0.27% | (76,759) | -0.45% | 85,997 | 0.52% | 40,381 | 0.25% | 120,274 | 0.82% | (41,291) | -0.29% |
| 後續可能重分類至損益之項目總額 | 1,608,550 | 8.51% | 662,081 | 3.2% | (1,704,831) | -8.64% | (773,679) | -4% | 73,356 | 0.34% | 33,176 | 0.16% | (909,788) | -4.7% | 261,889 | 1.34% | 1,063,228 | 5.92% | (604,874) | -3.57% | (567,662) | -3.46% | ||||||
| 其他綜合損益(淨額) | 6,863,263 | 36.32% | (1,594,015) | -7.71% | 1,620,742 | 8.22% | (1,130,630) | -5.84% | 2,258,471 | 10.43% | 1,993,886 | 9.54% | 331,654 | 1.71% | (1,330,280) | -6.79% | 1,198,701 | 6.67% | (783,748) | -4.62% | (878,058) | -5.35% | 993,384 | 6.03% | 1,342,514 | 9.18% | 189,408 | 1.34% |
| 本期綜合損益總額 | 7,598,436 | 40.21% | (933,192) | -4.51% | 2,337,217 | 11.85% | (1,085,889) | -5.61% | 3,070,244 | 14.18% | 3,714,969 | 17.77% | 835,456 | 4.32% | (1,107,916) | -5.65% | 1,389,829 | 7.74% | (663,887) | -3.92% | (790,493) | -4.82% | 1,634,871 | 9.93% | 1,574,342 | 10.77% | 4,781,571 | 33.85% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 537,026 | 2.84% | 558,501 | 2.7% | 499,688 | 2.53% | (56,024) | -0.29% | 649,296 | 3% | 1,091,920 | 5.22% | 446,130 | 2.31% | 99,608 | 0.51% | 84,316 | 0.47% | 8,927 | 0.05% | (64,286) | -0.39% | 439,602 | 2.67% | 310,425 | 2.12% | 2,285,342 | 16.18% |
| 非控制權益(淨利/損) | 198,147 | 1.05% | 102,322 | 0.49% | 216,787 | 1.1% | 100,765 | 0.52% | 162,477 | 0.75% | 629,163 | 3.01% | 57,672 | 0.3% | 122,756 | 0.63% | 106,812 | 0.59% | 110,934 | 0.65% | 151,851 | 0.93% | 201,885 | 1.23% | (78,597) | -0.54% | 2,306,821 | 16.33% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,781,044 | 35.89% | (1,028,756) | -4.97% | 2,200,170 | 11.15% | (1,107,348) | -5.72% | 2,818,088 | 13.02% | 3,077,499 | 14.72% | 806,504 | 4.17% | (1,157,770) | -5.91% | 1,228,848 | 6.84% | (732,118) | -4.32% | (900,431) | -5.49% | 1,383,022 | 8.4% | 1,579,237 | 10.8% | 2,496,803 | 17.67% |
| 非控制權益(綜合損益) | 817,392 | 4.33% | 95,564 | 0.46% | 137,047 | 0.69% | 21,459 | 0.11% | 252,156 | 1.16% | 637,470 | 3.05% | 28,952 | 0.15% | 49,854 | 0.25% | 160,981 | 0.9% | 68,231 | 0.4% | 109,938 | 0.67% | 251,849 | 1.53% | (4,895) | -0.03% | 2,284,768 | 16.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.32 | 0.33 | 0.3 | (0.03) | 0.39 | 0.66 | 0.27 | 0.06 | 0.05 | 0.01 | (0.04) | 0.26 | 0.19 | 1.38 | ||||||||||||||
| 基本每股盈餘合計 | 0.32 | 0.33 | 0.3 | (0.03) | 0.39 | 0.66 | 0.27 | 0.06 | 0.05 | 0.01 | (0.04) | 0.26 | 0.19 | 1.38 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.32 | 0.33 | 0.3 | (0.03) | 0.39 | 0.66 | 0.27 | 0.06 | 0.05 | 0.01 | (0.04) | 0.26 | 0.19 | 1.38 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.32 | 0.33 | 0.3 | (0.03) | 0.39 | 0.66 | 0.27 | 0.06 | 0.05 | 0.01 | (0.04) | 0.26 | 0.19 | 1.38 | ||||||||||||||
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 | 62,298,523 | 84.6% | 65,889,175 | 84.03% | 65,101,797 | 88.13% | 69,663,113 | 87.48% | 69,338,312 | 81.29% | 61,258,136 | 83.65% | 64,816,784 | 86.7% | 67,472,363 | 88.27% | 58,867,920 | 88.17% | 55,851,439 | 88.16% | 55,459,099 | 87.23% | 53,834,783 | 88.4% | 50,539,240 | 89.08% | 47,667,977 | 88.34% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 11,344,249 | 15.4% | 12,523,964 | 15.97% | 8,765,577 | 11.87% | 9,972,765 | 12.52% | 15,960,545 | 18.71% | 11,976,410 | 16.35% | 9,943,703 | 13.3% | 8,967,320 | 11.73% | 7,901,988 | 11.83% | 7,502,713 | 11.84% | 8,120,898 | 12.77% | 7,061,614 | 11.6% | 6,194,185 | 10.92% | 6,291,747 | 11.66% |
| 營業收入合計 | 73,642,772 | 100% | 78,413,139 | 100% | 73,867,374 | 100% | 79,635,878 | 100% | 85,298,857 | 100% | 73,234,546 | 100% | 74,760,487 | 100% | 76,439,683 | 100% | 66,769,908 | 100% | 63,354,152 | 100% | 63,579,997 | 100% | 60,896,397 | 100% | 56,733,425 | 100% | 53,959,724 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 55,244,880 | 75.02% | 58,467,796 | 74.56% | 57,146,884 | 77.36% | 60,979,239 | 76.57% | 57,649,295 | 67.59% | 50,437,986 | 68.87% | 55,204,803 | 73.84% | 58,427,279 | 76.44% | 49,389,885 | 73.97% | 47,957,893 | 75.7% | 47,540,458 | 74.77% | 46,521,241 | 76.39% | 44,406,146 | 78.27% | 39,955,477 | 74.05% |
| 其他營業成本 | 8,851,206 | 12.02% | 9,517,669 | 12.14% | 6,636,319 | 8.98% | 7,538,681 | 9.47% | 9,499,369 | 11.14% | 7,815,484 | 10.67% | 6,987,756 | 9.35% | 6,316,715 | 8.26% | 5,365,342 | 8.04% | 4,868,088 | 7.68% | 5,374,667 | 8.45% | 4,983,261 | 8.18% | 4,353,120 | 7.67% | 4,586,243 | 8.5% |
| 營業成本合計 | 64,096,086 | 87.04% | 67,985,465 | 86.7% | 63,783,203 | 86.35% | 68,517,920 | 86.04% | 67,148,664 | 78.72% | 58,253,470 | 79.54% | 62,192,559 | 83.19% | 64,743,994 | 84.7% | 54,755,227 | 82.01% | 52,825,981 | 83.38% | 52,915,125 | 83.23% | 51,504,502 | 84.58% | 48,759,266 | 85.94% | 44,541,720 | 82.55% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (2,442) | 0% | 817 | 0% | (875) | 0% | (2,403) | 0% | 3,395 | 0% | 333 | 0% | (6,089) | -0.01% | (10,695) | -0.01% | (8,111) | -0.01% | ||||||||||
| 營業毛利(毛損) | 9,544,244 | 12.96% | 10,428,491 | 13.3% | 10,083,296 | 13.65% | 11,115,555 | 13.96% | 18,153,588 | 21.28% | 14,981,409 | 20.46% | 12,561,839 | 16.8% | 11,684,994 | 15.29% | 12,006,570 | 17.98% | 10,528,171 | 16.62% | 10,664,872 | 16.77% | 9,391,895 | 15.42% | 7,974,159 | 14.06% | 9,418,004 | 17.45% |
| 營業毛利(毛損)淨額 | 9,544,244 | 12.96% | 10,428,491 | 13.3% | 10,083,296 | 13.65% | 11,115,555 | 13.96% | 18,153,588 | 21.28% | 14,981,409 | 20.46% | 12,561,839 | 16.8% | 11,684,994 | 15.29% | 12,006,570 | 17.98% | 10,528,171 | 16.62% | 10,664,872 | 16.77% | 9,391,895 | 15.42% | 7,974,159 | 14.06% | 9,418,004 | 17.45% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 5,842,158 | 7.93% | 6,000,928 | 7.65% | 5,550,575 | 7.51% | 5,619,924 | 7.06% | 5,718,650 | 6.7% | 5,256,096 | 7.18% | 5,407,146 | 7.23% | 5,090,711 | 6.66% | 4,863,483 | 7.28% | 5,408,560 | 8.54% | 5,113,942 | 8.04% | 5,180,565 | 8.51% | 4,969,703 | 8.76% | 4,474,574 | 8.29% |
| 管理費用 | 3,928,227 | 5.33% | 3,965,643 | 5.06% | 3,854,523 | 5.22% | 3,794,503 | 4.76% | 3,816,206 | 4.47% | 3,687,296 | 5.03% | 3,812,692 | 5.1% | 3,979,022 | 5.21% | 3,956,713 | 5.93% | 3,850,007 | 6.08% | 3,716,004 | 5.84% | 3,484,631 | 5.72% | 2,979,244 | 5.25% | 2,776,828 | 5.15% |
| 研究發展費用 | 605,178 | 0.82% | 615,411 | 0.78% | 541,133 | 0.73% | 554,228 | 0.7% | 607,879 | 0.71% | 435,113 | 0.59% | 351,192 | 0.47% | 255,431 | 0.33% | 225,948 | 0.34% | 141,491 | 0.22% | 148,439 | 0.23% | 123,225 | 0.2% | 109,119 | 0.19% | 85,644 | 0.16% |
| 營業費用合計 | 10,375,563 | 14.09% | 10,581,982 | 13.5% | 9,946,231 | 13.46% | 9,968,655 | 12.52% | 10,142,735 | 11.89% | 9,378,505 | 12.81% | 9,571,030 | 12.8% | 9,325,164 | 12.2% | 9,046,144 | 13.55% | 9,400,058 | 14.84% | 8,978,385 | 14.12% | 8,788,421 | 14.43% | 8,058,066 | 14.2% | 7,337,046 | 13.6% |
| 營業利益(損失) | (831,319) | -1.13% | (153,491) | -0.2% | 137,065 | 0.19% | 1,146,900 | 1.44% | 8,010,853 | 9.39% | 5,602,904 | 7.65% | 2,990,809 | 4% | 2,359,830 | 3.09% | 2,960,426 | 4.43% | 1,114,818 | 1.76% | 1,685,747 | 2.65% | 636,475 | 1.05% | (69,586) | -0.12% | 2,043,544 | 3.79% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 501,276 | 0.68% | 471,987 | 0.6% | 415,955 | 0.56% | 264,015 | 0.33% | 108,890 | 0.13% | 125,853 | 0.17% | 219,894 | 0.29% | 196,504 | 0.26% | 226,059 | 0.34% | 221,713 | 0.35% | 247,177 | 0.39% | 234,261 | 0.38% | 150,778 | 0.27% | 98,302 | 0.18% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 102,774 | 0.14% | 93,841 | 0.12% | 65,702 | 0.09% | 57,756 | 0.07% | 79,252 | 0.09% | 66,998 | 0.09% | 64,664 | 0.09% | 91,781 | 0.12% | 68,502 | 0.1% | 56,521 | 0.09% | ||||||||
| 股利收入 | 1,314,023 | 1.78% | 1,072,008 | 1.37% | 856,642 | 1.16% | 1,028,392 | 1.29% | 978,636 | 1.15% | 803,757 | 1.1% | 707,436 | 0.95% | 565,597 | 0.74% | 422,159 | 0.63% | 532,245 | 0.84% | 602,366 | 0.95% | 436,264 | 0.72% | 351,867 | 0.62% | 175,505 | 0.33% |
| 其他收入-其他 | 711,890 | 0.97% | 615,992 | 0.79% | 601,660 | 0.81% | 454,299 | 0.57% | 489,315 | 0.57% | 1,949,507 | 2.66% | 523,024 | 0.7% | 491,997 | 0.64% | 326,606 | 0.49% | 288,447 | 0.46% | 457,906 | 0.72% | 463,607 | 0.76% | 360,917 | 0.64% | 360,937 | 0.67% |
| 其他收入合計 | 2,128,687 | 2.89% | 1,781,841 | 2.27% | 1,524,004 | 2.06% | 1,540,447 | 1.93% | 1,547,203 | 1.81% | 2,820,262 | 3.85% | 1,515,018 | 2.03% | 1,345,879 | 1.76% | 1,043,326 | 1.56% | 1,098,926 | 1.73% | 1,307,449 | 2.06% | 1,134,132 | 1.86% | 863,562 | 1.52% | 5,097,800 | 9.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 207,956 | 0.28% | 41,779 | 0.05% | 26,493 | 0.03% | (134,893) | -0.18% | 3,616 | 0.01% | (8,742) | -0.01% | (37,698) | -0.06% | 62,096 | 0.11% | 26,010 | 0.05% | ||||||||||
| 處分投資性不動產利益 | 504,451 | 0.68% | 0 | 0% | 154,677 | 0.21% | 140,241 | 0.18% | 24,053 | 0.03% | ||||||||||||||||||
| 外幣兌換利益 | 130,240 | 0.18% | 91,822 | 0.12% | (780,079) | -1.02% | 398,796 | 0.6% | (1,114,045) | -1.76% | (603,262) | -0.95% | 145,734 | 0.24% | 428,001 | 0.75% | 2,412 | 0% | ||||||||||
| 什項支出 | 118,650 | 0.16% | 87,054 | 0.11% | 76,992 | 0.1% | 145,566 | 0.18% | 97,929 | 0.11% | 175,173 | 0.24% | 241,709 | 0.32% | 79,809 | 0.1% | 62,798 | 0.09% | 49,605 | 0.08% | 88,126 | 0.14% | 104,623 | 0.17% | 108,533 | 0.19% | 132,882 | 0.25% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 292,443 | 0.4% | 210,598 | 0.25% | 825,398 | 1.13% | (619,430) | -0.81% | 783,844 | 1.17% | (318,341) | -0.5% | 71,842 | 0.11% | 41,786 | 0.07% | 30,167 | 0.05% | 0 | 0% | ||||||||
| 其他利益及損失淨額 | 431,554 | 0.59% | 321,062 | 0.41% | 290,276 | 0.39% | (93,139) | -0.12% | (292,854) | -0.34% | (82,286) | -0.11% | (420,152) | -0.56% | (240,393) | -0.31% | (554,758) | -0.83% | (771,984) | -1.22% | (624,297) | -0.98% | 119,760 | 0.2% | 731,955 | 1.29% | (333,904) | -0.62% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,233,212 | 1.67% | 1,115,622 | 1.42% | 1,061,687 | 1.44% | 862,303 | 1.08% | 543,080 | 0.64% | 696,626 | 0.95% | 930,214 | 1.24% | 1,019,521 | 1.33% | 929,244 | 1.39% | 935,866 | 1.48% | 892,141 | 1.4% | 871,811 | 1.43% | 660,234 | 1.16% | 580,991 | 1.08% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1,688,434 | 2.29% | 1,429,538 | 1.82% | 1,256,462 | 1.7% | 1,590,502 | 2% | 939,709 | 1.1% | 606,426 | 0.83% | 400,731 | 0.54% | 480,299 | 0.63% | 319,299 | 0.48% | 457,807 | 0.72% | 150,480 | 0.24% | 235,851 | 0.39% | 185,089 | 0.33% | 117,747 | 0.22% |
| 營業外收入及支出合計 | 3,516,739 | 4.78% | 2,888,806 | 3.68% | 2,425,010 | 3.28% | 2,439,522 | 3.06% | 1,759,868 | 2.06% | 2,773,629 | 3.79% | 565,383 | 0.76% | 566,264 | 0.74% | (121,377) | -0.18% | (151,117) | -0.24% | (58,509) | -0.09% | 617,932 | 1.01% | 1,120,372 | 1.97% | 4,300,652 | 7.97% |
| 繼續營業單位稅前淨利(淨損) | 2,685,420 | 3.65% | 2,735,315 | 3.49% | 2,562,075 | 3.47% | 3,586,422 | 4.5% | 9,770,721 | 11.45% | 8,376,533 | 11.44% | 3,556,192 | 4.76% | 2,926,094 | 3.83% | 2,839,049 | 4.25% | 963,701 | 1.52% | 1,627,238 | 2.56% | 1,254,407 | 2.06% | 1,050,786 | 1.85% | 6,344,196 | 11.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 520,433 | 0.71% | 477,441 | 0.61% | 461,736 | 0.63% | 739,844 | 0.93% | 2,008,170 | 2.35% | 1,772,630 | 2.42% | 896,569 | 1.2% | 966,330 | 1.26% | 706,926 | 1.06% | 408,594 | 0.64% | 445,044 | 0.7% | 384,643 | 0.63% | 482,767 | 0.85% | 484,148 | 0.9% |
| 繼續營業單位本期淨利(淨損) | 2,164,987 | 2.94% | 2,257,874 | 2.88% | 2,100,339 | 2.84% | 2,846,578 | 3.57% | 7,762,551 | 9.1% | 6,603,903 | 9.02% | 2,659,623 | 3.56% | 1,959,764 | 2.56% | 2,132,123 | 3.19% | 555,107 | 0.88% | 1,182,194 | 1.86% | 869,764 | 1.43% | 568,019 | 1% | 5,860,048 | 10.86% |
| 本期淨利(淨損) | 2,164,987 | 2.94% | 2,257,874 | 2.88% | 2,100,339 | 2.84% | 2,846,578 | 3.57% | 7,762,551 | 9.1% | 6,603,903 | 9.02% | 2,659,623 | 3.56% | 1,959,764 | 2.56% | 2,132,123 | 3.19% | 555,107 | 0.88% | 1,182,194 | 1.86% | 869,764 | 1.43% | 610,546 | 1.08% | 5,860,048 | 10.86% |
| 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 | 8,972 | 0.01% | (48,190) | -0.06% | 271,752 | 0.37% | (200,189) | -0.25% | 121,134 | 0.14% | 549,618 | 0.75% | 59,553 | 0.08% | (172,561) | -0.23% | 136,445 | 0.2% | (177,379) | -0.28% | (306,598) | -0.48% | ||||||
| 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 | 9,081,657 | 12.33% | 5,269,290 | 6.72% | 3,014,686 | 4.08% | 1,919,191 | 2.41% | 3,673,538 | 4.31% | (4,653) | -0.01% | 3,403,929 | 4.55% | 282,771 | 0.37% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 1,171,645 | 1.59% | 554,955 | 0.71% | 447,034 | 0.61% | 50,068 | 0.06% | 546,984 | 0.64% | 121,158 | 0.17% | 202,134 | 0.27% | (176,425) | -0.23% | (972) | 0% | (1,495) | 0% | (3,798) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 10,262,274 | 13.94% | 5,776,055 | 7.37% | 3,733,472 | 5.05% | 1,769,070 | 2.22% | 4,341,656 | 5.09% | 666,123 | 0.91% | 3,665,616 | 4.9% | (66,215) | -0.09% | 135,473 | 0.2% | (178,874) | -0.28% | (310,396) | -0.49% | 1,742,460 | 2.86% | 1,045,590 | 1.84% | (466,991) | -0.87% |
| 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 | (1,393,341) | -1.89% | 2,044,933 | 2.61% | (308,002) | -0.42% | 1,754,694 | 2.2% | (606,916) | -0.71% | (679,314) | -0.93% | (1,003,372) | -1.34% | 202,068 | 0.26% | (1,046,254) | -1.57% | (1,971,288) | -3.11% | (258,802) | -0.41% | ||||||
| 避險工具之損益 | 10,045 | 0.01% | 6,034 | 0.01% | (6,034) | -0.01% | 0 | 0% | 5,199 | 0.01% | 1,285 | 0% | 1,134 | 0% | 7,614 | 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 | (160,021) | -0.22% | 125,880 | 0.16% | (70,429) | -0.1% | 259,841 | 0.33% | (215,049) | -0.25% | (13,660) | -0.02% | (126,498) | -0.17% | 8,005 | 0.01% | (246,462) | -0.37% | (336,560) | -0.53% | (306,049) | -0.48% | 832,326 | 1.37% | 253,303 | 0.45% | (74,286) | -0.14% |
| 後續可能重分類至損益之項目總額 | (1,543,317) | -2.1% | 2,176,847 | 2.78% | (384,465) | -0.52% | 2,014,535 | 2.53% | (816,766) | -0.96% | (691,689) | -0.94% | (1,128,736) | -1.51% | 217,687 | 0.28% | (909,340) | -1.36% | (3,223,412) | -5.09% | (3,951,160) | -6.21% | (120,330) | -0.2% | 114,607 | 0.2% | (329,110) | -0.61% |
| 其他綜合損益(淨額) | 8,718,957 | 11.84% | 7,952,902 | 10.14% | 3,349,007 | 4.53% | 3,783,605 | 4.75% | 3,524,890 | 4.13% | (25,566) | -0.03% | 2,536,880 | 3.39% | 151,472 | 0.2% | (773,867) | -1.16% | (3,402,286) | -5.37% | (4,261,556) | -6.7% | 6,407,429 | 10.52% | 4,108,973 | 7.24% | 1,641,290 | 3.04% |
| 本期綜合損益總額 | 10,883,944 | 14.78% | 10,210,776 | 13.02% | 5,449,346 | 7.38% | 6,630,183 | 8.33% | 11,287,441 | 13.23% | 6,578,337 | 8.98% | 5,196,503 | 6.95% | 2,111,236 | 2.76% | 1,358,256 | 2.03% | (2,847,179) | -4.49% | (3,079,362) | -4.84% | 7,277,193 | 11.95% | 4,676,992 | 8.24% | 7,501,338 | 13.9% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,973,839 | 2.68% | 1,631,190 | 2.08% | 1,826,693 | 2.47% | 2,169,510 | 2.72% | 5,204,254 | 6.1% | 5,209,079 | 7.11% | 2,285,769 | 3.06% | 1,440,003 | 1.88% | 1,606,510 | 2.41% | 126,117 | 0.2% | 501,904 | 0.79% | 602,624 | 0.99% | 610,546 | 1.08% | 3,283,050 | 6.08% |
| 非控制權益(淨利/損) | 191,148 | 0.26% | 626,684 | 0.8% | 273,646 | 0.37% | 677,068 | 0.85% | 2,558,297 | 3% | 1,394,824 | 1.9% | 373,854 | 0.5% | 519,761 | 0.68% | 525,613 | 0.79% | 428,990 | 0.68% | 680,290 | 1.07% | 267,140 | 0.44% | (42,527) | -0.07% | 2,576,998 | 4.78% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,330,247 | 14.03% | 8,915,419 | 11.37% | 5,013,165 | 6.79% | 5,726,038 | 7.19% | 8,653,474 | 10.14% | 5,360,674 | 7.32% | 4,773,707 | 6.39% | 1,597,278 | 2.09% | 900,796 | 1.35% | (3,028,403) | -4.78% | (3,611,713) | -5.68% | 6,685,733 | 10.98% | 4,432,951 | 7.81% | 5,017,100 | 9.3% |
| 非控制權益(綜合損益) | 553,697 | 0.75% | 1,295,357 | 1.65% | 436,181 | 0.59% | 904,145 | 1.14% | 2,633,967 | 3.09% | 1,217,663 | 1.66% | 422,796 | 0.57% | 513,958 | 0.67% | 457,460 | 0.69% | 181,224 | 0.29% | 532,351 | 0.84% | 591,460 | 0.97% | 244,041 | 0.43% | 2,484,238 | 4.6% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.19 | 0.98 | 1.1 | 1.31 | 3.13 | 3.14 | 1.38 | 0.87 | 0.97 | 0.08 | 0.3 | 0.36 | 0.37 | 1.98 | ||||||||||||||
| 基本每股盈餘合計 | 1.19 | 0.98 | 1.1 | 1.31 | 3.13 | 3.14 | 1.38 | 0.87 | 0.97 | 0.08 | 0.3 | 0.36 | 0.37 | 1.98 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.19 | 0.98 | 1.1 | 1.31 | 3.13 | 3.14 | 1.38 | 0.87 | 0.97 | 0.08 | 0.3 | 0.36 | 0.37 | 1.98 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.19 | 0.98 | 1.1 | 1.31 | 3.13 | 3.14 | 1.38 | 0.87 | 0.97 | 0.08 | 0.3 | 0.36 | 0.37 | 1.98 | ||||||||||||||
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
永豐餘(1907) 2025年第3季「營業收入」為NT$185億元、前9個月累積營業收入為NT$547億元
單季
永豐餘(1907) 最新公布的2025年第3季財報中，單季營業收入為NT$185億元，較上一季成長1.75%，較去年同期衰退-7.85%。為過去11年同期中的第7高。
同時永豐餘過去3年、5年與10年的「第3季營業收入年化成長率」分別為-3.22%、-0.31%與1.31%。
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$547億元，較去年同期衰退-5.16%，為過去11年同期中的第6高。
同時永豐餘過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-3.16%、0.91%與1.5%。
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 | -7.85% | 8.6% | -9.4% | 3.12% | 5.31% | -1.61% | -4.47% | 14.45% | 12.24% | -4.14% | 5.41% | 6.7% |
| 3年年化成長率 | -3.22% | 0.48% | -0.54% | 2.23% | -0.34% | 2.46% | 7.06% | 7.18% | 4.28% | 2.54% | 7.2% | -- |
| 5年年化成長率 | -0.31% | 1.01% | -1.55% | 3.16% | 4.92% | 2.97% | 4.39% | 6.73% | 5.8% | -- | -- | -- |
| 10年年化成長率 | 1.31% | 2.69% | 2.5% | 4.47% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.16% | 6.62% | -10.19% | -5.29% | 21.64% | -5.58% | -2.5% | 16.47% | 5.17% | -1.61% | 6.17% | 5.49% |
| 3年年化成長率 | -3.16% | -3.2% | 1.14% | 2.84% | 3.84% | 2.35% | 6.1% | 6.42% | 3.18% | 3.29% | 5.79% | -- |
| 5年年化成長率 | 0.91% | 0.82% | -0.97% | 4.32% | 6.52% | 2.1% | 4.52% | 6.18% | 4.15% | -- | -- | -- |
| 10年年化成長率 | 1.5% | 2.65% | 2.54% | 4.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
永豐餘(1907) 2025年第4季「營業毛利」為NT$26.34億元、全年累積營業毛利為NT$95.44億元
單季
永豐餘(1907) 最新公布的2025年第4季財報中，單季營業毛利為NT$26.34億元，較上一季成長23.5%，較去年同期成長7.33%。為過去11年同期中的第10高。
同時永豐餘過去3年、5年與10年的「第4季營業毛利年化成長率」分別為3.23%、-10.83%與-0.26%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$95.44億元，較去年同期衰退-8.48%，為過去11年同期中的第11高。
同時永豐餘過去3年、5年與10年的「全年營業毛利年化成長率」分別為-4.95%、-8.62%與-1.1%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.33% | -23.32% | 33.67% | -27.1% | -29.7% | 35.04% | 14.99% | -5.84% | 9.06% | 8.42% | -3.87% | 36.45% |
| 3年年化成長率 | 3.23% | -9.26% | -11.85% | -11.55% | 2.96% | 13.5% | 5.7% | 3.64% | 4.36% | 12.45% | 4.03% | -- |
| 5年年化成長率 | -10.83% | -6.64% | 1.24% | -5.61% | 2.31% | 11.57% | 4.24% | 7.87% | 5.89% | -- | -- | -- |
| 10年年化成長率 | -0.26% | -1.35% | 4.5% | -0.03% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -8.48% | 3.42% | -9.29% | -38.77% | 21.17% | 19.26% | 7.5% | -2.68% | 14.04% | -1.28% | 13.55% | 17.78% |
| 3年年化成長率 | -4.95% | -16.87% | -12.36% | -4% | 15.82% | 7.66% | 6.06% | 3.09% | 8.53% | 9.7% | 4.23% | -- |
| 5年年化成長率 | -8.62% | -3.65% | -2.91% | -1.53% | 11.51% | 7.03% | 5.99% | 7.94% | 4.98% | -- | -- | -- |
| 10年年化成長率 | -1.1% | 1.05% | 2.37% | 1.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
永豐餘(1907) 2025年第4季「營業利益」為NT$-628萬元、全年累積營業利益為NT$-8.31億元
單季
永豐餘(1907) 最新公布的2025年第4季財報中，單季營業利益為NT$-628萬元，較上一季成長98.34%，較去年同期成長97.41%。為過去11年同期中的第11高。
同時永豐餘過去3年、5年與10年的「第4季營業利益年化成長率」分別為-2.75%、-14.91%與-7.26%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-8.31億元，較去年同期衰退-441.61%，為過去11年同期中的第12高。
同時永豐餘過去3年、5年與10年的「全年營業利益年化成長率」分別為-39.67%、-16.53%與-9.57%。
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 | 97.41% | -140.34% | 10464.03% | -100.76% | -60.98% | 134.07% | 74.83% | -37.84% | 562.14% | -72.64% | 13.52% | 321.03% |
| 3年年化成長率 | -2.75% | -32.35% | -32.48% | -26.14% | 16.88% | 36.51% | 93.06% | 4.04% | 27.16% | 39.01% | 15.32% | -- |
| 5年年化成長率 | -14.91% | -18.03% | 4.73% | -14.96% | 45.73% | 35.74% | 17.45% | 37% | 22.67% | -- | -- | -- |
| 10年年化成長率 | -7.26% | -10.23% | 18.71% | -7.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -441.61% | -211.98% | -88.05% | -85.68% | 42.98% | 87.34% | 26.74% | -20.29% | 165.55% | -33.87% | 164.86% | 1014.66% |
| 3年年化成長率 | -39.67% | -26.39% | -70.97% | -27.35% | 50.29% | 23.7% | 38.95% | 11.87% | 66.93% | 162.17% | -6.21% | -- |
| 5年年化成長率 | -16.53% | -15.45% | -43.4% | -17.28% | 48.35% | 27.15% | 36.27% | 104.67% | 7.69% | -- | -- | -- |
| 10年年化成長率 | -9.57% | -8.4% | 14.78% | -5.61% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
永豐餘(1907) 2025年第3季「稅前淨利」為NT$16.43億元、前9個月累積稅前淨利為NT$17.2億元
單季
永豐餘(1907) 最新公布的2025年第3季財報中，單季稅前淨利為NT$16.43億元，較上一季成長1474.07%，較去年同期成長44.54%。為過去11年同期中的第4高。
同時永豐餘過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-3.79%、-13.17%與6.89%。
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$17.2億元，較去年同期衰退-16.56%，為過去11年同期中的第9高。
同時永豐餘過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-20.64%、-22.62%與1.67%。
稅前淨利 v.s. 營業利益
對比永豐餘稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-3.79億元，而稅前淨利則為1642514000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
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 | 44.54% | -19.26% | -23.69% | -20.93% | -29.9% | 116.35% | 24.98% | -9.96% | 138.69% | -32.11% | 19.87% | 128.31% |
| 3年年化成長率 | -3.79% | -21.32% | -24.94% | 6.24% | 23.76% | 34.53% | 39.01% | 13.42% | 24.77% | 22.94% | 4.28% | -- |
| 5年年化成長率 | -13.17% | -5.88% | 2.72% | 6.18% | 32.43% | 31.59% | 16.93% | 31.91% | 12.94% | -- | -- | -- |
| 10年年化成長率 | 6.89% | 4.91% | 16.4% | 9.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -16.56% | 12.64% | -46.83% | -60.61% | 40.9% | 118.06% | 14.95% | 3.72% | 206.18% | -46.56% | 163.24% | -19.29% |
| 3年年化成長率 | -20.64% | -38.21% | -33.42% | 6.57% | 52.29% | 37.51% | 53.98% | 19.28% | 62.7% | 4.32% | -4.47% | -- |
| 5年年化成長率 | -22.62% | -6.23% | -5.85% | 7.61% | 62.17% | 33.58% | 38.71% | 29.24% | 7.36% | -- | -- | -- |
| 10年年化成長率 | 1.67% | 14.05% | 10.31% | 7.49% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
永豐餘(1907) 2025年第3季「淨利」為NT$15.4億元、前9個月累積淨利為NT$14.3億元
單季
永豐餘(1907) 最新公布的2025年第3季財報中，單季淨利為NT$15.4億元，較上一季成長9682.87%，較去年同期成長54.09%。為過去11年同期中的第4高。
同時永豐餘過去3年、5年與10年的「第3季淨利年化成長率」分別為-3.5%、-10.21%與8.47%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$14.3億元，較去年同期衰退-10.47%，為過去11年同期中的第8高。
同時永豐餘過去3年、5年與10年的「前9個月淨利年化成長率」分別為-20.09%、-21.78%與2.71%。
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 | 54.09% | -18.34% | -28.57% | -10.82% | -27.2% | 104.55% | 31.95% | -19.55% | 169.28% | -33.89% | 19.74% | 200.06% |
| 3年年化成長率 | -3.5% | -19.58% | -22.6% | 9.92% | 25.25% | 29.49% | 41.92% | 12.72% | 28.7% | 33.43% | 2.66% | -- |
| 5年年化成長率 | -10.21% | -4.98% | 4.59% | 7.11% | 33.6% | 31.05% | 17.74% | 38.77% | 14.01% | -- | -- | -- |
| 10年年化成長率 | 8.47% | 5.77% | 20.47% | 10.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -10.47% | 15.41% | -50.61% | -59.69% | 42.35% | 126.49% | 24.08% | -10.49% | 345.95% | -60.24% | 379.52% | -32.1% |
| 3年年化成長率 | -20.09% | -38.75% | -34.31% | 9.13% | 58.75% | 36% | 70.46% | 16.65% | 104.11% | 8.99% | -4.78% | -- |
| 5年年化成長率 | -21.78% | -5.82% | -4.45% | 7.62% | 74.04% | 34.86% | 56.69% | 38.89% | 8.89% | -- | -- | -- |
| 10年年化成長率 | 2.71% | 21.47% | 15.2% | 8.25% | -- | -- | -- | -- | -- | -- | -- | -- |
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