1907
28.05
TWD-0.05 (-0.18%)
2026.07.27收盤
永豐餘－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 15,025,016 | 83.64% | 15,067,271 | 83.39% | 15,446,547 | 86.19% | 15,543,090 | 88.66% | 17,037,990 | 85.98% | 17,129,529 | 80.37% | 13,953,545 | 86.17% | 15,250,478 | 87.82% | 15,828,700 | 88.83% | 13,753,719 | 88.68% | 13,217,654 | 88.04% | 13,303,217 | 88.91% | 12,567,842 | 89.28% | 11,944,871 | 87.49% | 11,382,941 | 88.09% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,939,345 | 16.36% | 3,001,092 | 16.61% | 2,475,602 | 13.81% | 1,988,310 | 11.34% | 2,777,688 | 14.02% | 4,184,736 | 19.63% | 2,238,579 | 13.83% | 2,115,806 | 12.18% | 1,990,792 | 11.17% | 1,755,867 | 11.32% | 1,795,738 | 11.96% | 1,658,974 | 11.09% | 1,508,561 | 10.72% | 1,708,206 | 12.51% | 1,539,598 | 11.91% |
| 營業收入合計 | 17,964,361 | 100% | 18,068,363 | 100% | 17,922,149 | 100% | 17,531,400 | 100% | 19,815,678 | 100% | 21,314,265 | 100% | 16,192,124 | 100% | 17,366,284 | 100% | 17,819,492 | 100% | 15,509,586 | 100% | 15,013,392 | 100% | 14,962,191 | 100% | 14,076,403 | 100% | 13,653,077 | 100% | 12,922,539 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,335,312 | 74.23% | 13,586,938 | 75.2% | 13,326,930 | 74.36% | 13,869,293 | 79.11% | 14,802,045 | 74.7% | 13,744,106 | 64.48% | 11,361,345 | 70.17% | 13,117,756 | 75.54% | 13,996,391 | 78.55% | 11,496,942 | 74.13% | 11,444,755 | 76.23% | 11,369,773 | 75.99% | 10,924,986 | 77.61% | 10,284,093 | 75.32% | 9,601,879 | 74.3% |
| 其他營業成本 | 2,203,874 | 12.27% | 2,221,801 | 12.3% | 1,895,831 | 10.58% | 1,516,018 | 8.65% | 2,072,868 | 10.46% | 2,258,401 | 10.6% | 1,637,001 | 10.11% | 1,617,543 | 9.31% | 1,362,138 | 7.64% | 1,259,603 | 8.12% | 1,118,735 | 7.45% | 1,118,294 | 7.47% | 1,106,714 | 7.86% | 1,285,170 | 9.41% | 1,153,401 | 8.93% |
| 營業成本合計 | 15,539,186 | 86.5% | 15,808,739 | 87.49% | 15,222,761 | 84.94% | 15,385,311 | 87.76% | 16,874,913 | 85.16% | 16,002,507 | 75.08% | 12,998,346 | 80.28% | 14,735,299 | 84.85% | 15,358,529 | 86.19% | 12,756,545 | 82.25% | 12,563,490 | 83.68% | 12,488,067 | 83.46% | 12,031,700 | 85.47% | 11,569,263 | 84.74% | 10,755,280 | 83.23% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (592) | 0% | (4) | 0% | 326 | 0% | (314) | 0% | 114 | 0% | 2,125 | 0.01% | 602 | 0% | (1,361) | -0.01% | (4,249) | -0.02% | 0 | 0% | ||||||||||
| 營業毛利(毛損) | 2,424,583 | 13.5% | 2,259,620 | 12.51% | 2,699,714 | 15.06% | 2,145,775 | 12.24% | 2,940,879 | 14.84% | 5,313,883 | 24.93% | 3,194,380 | 19.73% | 2,629,624 | 15.14% | 2,456,714 | 13.79% | 2,753,041 | 17.75% | 2,449,902 | 16.32% | 2,474,124 | 16.54% | 2,044,703 | 14.53% | 2,083,814 | 15.26% | 2,167,259 | 16.77% |
| 營業毛利(毛損)淨額 | 2,424,583 | 13.5% | 2,259,620 | 12.51% | 2,699,714 | 15.06% | 2,145,775 | 12.24% | 2,940,879 | 14.84% | 5,313,883 | 24.93% | 3,194,380 | 19.73% | 2,629,624 | 15.14% | 2,456,714 | 13.79% | 2,753,041 | 17.75% | 2,449,902 | 16.32% | 2,474,124 | 16.54% | 2,044,703 | 14.53% | 2,083,814 | 15.26% | 2,167,259 | 16.77% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,452,499 | 8.09% | 1,410,844 | 7.81% | 1,396,038 | 7.79% | 1,267,461 | 7.23% | 1,427,891 | 7.21% | 1,447,623 | 6.79% | 1,342,631 | 8.29% | 1,304,085 | 7.51% | 1,217,706 | 6.83% | 1,172,387 | 7.56% | 1,214,579 | 8.09% | 1,245,884 | 8.33% | 1,202,841 | 8.55% | 1,178,129 | 8.63% | 1,048,256 | 8.11% |
| 管理費用 | 916,857 | 5.1% | 1,094,901 | 6.06% | 980,234 | 5.47% | 928,049 | 5.29% | 929,627 | 4.69% | 964,344 | 4.52% | 859,617 | 5.31% | 907,748 | 5.23% | 927,214 | 5.2% | 944,411 | 6.09% | 946,985 | 6.31% | 925,180 | 6.18% | 798,500 | 5.67% | 692,812 | 5.07% | 657,504 | 5.09% |
| 研究發展費用 | 132,445 | 0.74% | 160,101 | 0.89% | 130,379 | 0.73% | 127,597 | 0.73% | 151,960 | 0.77% | 163,149 | 0.77% | 75,674 | 0.47% | 72,411 | 0.42% | 55,384 | 0.31% | 36,786 | 0.24% | 33,283 | 0.22% | 34,031 | 0.23% | 27,272 | 0.19% | 23,716 | 0.17% | 17,792 | 0.14% |
| 營業費用合計 | 2,501,801 | 13.93% | 2,665,846 | 14.75% | 2,506,651 | 13.99% | 2,323,107 | 13.25% | 2,509,478 | 12.66% | 2,575,116 | 12.08% | 2,277,922 | 14.07% | 2,284,244 | 13.15% | 2,200,304 | 12.35% | 2,153,584 | 13.89% | 2,194,847 | 14.62% | 2,205,095 | 14.74% | 2,028,613 | 14.41% | 1,894,657 | 13.88% | 1,723,552 | 13.34% |
| 營業利益(損失) | (77,218) | -0.43% | (406,226) | -2.25% | 193,063 | 1.08% | (177,332) | -1.01% | 431,401 | 2.18% | 2,738,767 | 12.85% | 916,458 | 5.66% | 345,380 | 1.99% | 256,410 | 1.44% | 597,959 | 3.86% | 247,997 | 1.65% | 269,215 | 1.8% | 48,112 | 0.34% | 200,220 | 1.47% | 443,707 | 3.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 122,193 | 0.68% | 137,435 | 0.76% | 106,670 | 0.6% | 114,686 | 0.65% | 32,317 | 0.16% | 27,460 | 0.13% | 43,613 | 0.27% | 59,376 | 0.34% | 52,154 | 0.29% | 49,594 | 0.32% | 62,232 | 0.41% | 63,800 | 0.43% | 53,556 | 0.38% | ||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 35,288 | 0.2% | 23,565 | 0.13% | 23,371 | 0.13% | 16,304 | 0.09% | 12,647 | 0.06% | 23,198 | 0.11% | 15,711 | 0.1% | 24,909 | 0.14% | 23,014 | 0.13% | 12,418 | 0.08% | 16,857 | 0.11% | 18,611 | 0.12% | ||||||
| 其他收入-其他 | 133,501 | 0.74% | 138,623 | 0.77% | 143,404 | 0.8% | 107,575 | 0.61% | 58,345 | 0.29% | 101,627 | 0.48% | 72,724 | 0.45% | 94,463 | 0.54% | 76,209 | 0.43% | 102,408 | 0.66% | 47,961 | 0.32% | 72,769 | 0.49% | 109,781 | 0.78% | ||||
| 其他收入合計 | 168,789 | 0.94% | 165,450 | 0.92% | 166,775 | 0.93% | 123,879 | 0.71% | 70,992 | 0.36% | 124,825 | 0.59% | 132,048 | 0.82% | 178,748 | 1.03% | 151,377 | 0.85% | 164,420 | 1.06% | 127,050 | 0.85% | 155,180 | 1.04% | 163,337 | 1.16% | 103,354 | 0.76% | 103,158 | 0.8% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 261,072 | 1.45% | 138,161 | 0.76% | 97,940 | 0.55% | 122,818 | 0.7% | 83,694 | 0.42% | (195,232) | -1.21% | 308,055 | 1.77% | 0 | 0% | 63,887 | 0.47% | 0 | 0% | ||||||||||
| 什項支出 | 13,591 | 0.08% | 8,696 | 0.05% | 10,364 | 0.06% | 10,680 | 0.06% | 14,180 | 0.07% | 7,881 | 0.04% | 8,679 | 0.05% | 8,178 | 0.05% | 4,856 | 0.03% | 8,009 | 0.05% | 10,716 | 0.07% | 16,681 | 0.11% | 21,744 | 0.15% | 14,189 | 0.1% | 15,456 | 0.12% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 145,157 | 0.81% | 99,712 | 0.55% | 82,575 | 0.47% | 75,175 | 0.38% | (168,885) | -1.04% | 282,766 | 1.63% | 228,945 | 1.28% | 319,886 | 2.06% | 51,407 | 0.34% | 14,809 | 0.1% | 9,976 | 0.07% | 1,122 | 0.01% | 0 | 0% | ||||
| 其他利益及損失淨額 | 102,324 | 0.57% | 29,183 | 0.16% | 227,307 | 1.27% | 37,271 | 0.21% | (5,661) | -0.03% | (110,401) | -0.52% | (35,026) | -0.22% | 17,111 | 0.1% | 121,102 | 0.68% | (392,545) | -2.53% | (46,518) | -0.31% | 23,884 | 0.16% | (136,485) | -0.97% | 191,185 | 1.4% | 20,279 | 0.16% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 306,237 | 1.7% | 306,703 | 1.7% | 255,140 | 1.42% | 297,765 | 1.7% | 134,167 | 0.68% | 131,316 | 0.62% | 197,054 | 1.22% | 257,166 | 1.48% | 247,846 | 1.39% | 217,638 | 1.4% | 233,637 | 1.56% | 225,886 | 1.51% | 200,606 | 1.43% | 161,708 | 1.18% | 141,494 | 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 | 442,286 | 2.46% | 354,359 | 1.96% | 214,787 | 1.2% | 277,455 | 1.58% | 224,322 | 1.13% | 220,011 | 1.03% | 107,645 | 0.66% | 76,117 | 0.44% | 68,502 | 0.38% | 19,830 | 0.13% | (5,922) | -0.04% | (184,472) | -1.23% | (122,022) | -0.87% | (46,991) | -0.34% | (96,226) | -0.74% |
| 營業外收入及支出合計 | 529,355 | 2.95% | 379,724 | 2.1% | 460,399 | 2.57% | 255,526 | 1.46% | 187,803 | 0.95% | 130,579 | 0.61% | 7,613 | 0.05% | 14,810 | 0.09% | 93,135 | 0.52% | (425,933) | -2.75% | (159,027) | -1.06% | (231,294) | -1.55% | (295,776) | -2.1% | 85,840 | 0.63% | (114,283) | -0.88% |
| 繼續營業單位稅前淨利(淨損) | 452,137 | 2.52% | (26,502) | -0.15% | 653,462 | 3.65% | 78,194 | 0.45% | 619,204 | 3.12% | 2,869,346 | 13.46% | 924,071 | 5.71% | 360,190 | 2.07% | 349,545 | 1.96% | 172,026 | 1.11% | 88,970 | 0.59% | 37,921 | 0.25% | (247,664) | -1.76% | 286,060 | 2.1% | 329,424 | 2.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 195,557 | 1.09% | 99,544 | 0.55% | 183,220 | 1.02% | 86,093 | 0.49% | 216,359 | 1.09% | 550,336 | 2.58% | 217,442 | 1.34% | 131,966 | 0.76% | 174,067 | 0.98% | 110,406 | 0.71% | 105,051 | 0.7% | 90,756 | 0.61% | 72,019 | 0.51% | 114,227 | 0.84% | 86,840 | 0.67% |
| 繼續營業單位本期淨利(淨損) | 256,580 | 1.43% | (126,046) | -0.7% | 470,242 | 2.62% | (7,899) | -0.05% | 402,845 | 2.03% | 2,319,010 | 10.88% | 706,629 | 4.36% | 228,224 | 1.31% | 175,478 | 0.98% | 61,620 | 0.4% | (16,081) | -0.11% | (52,835) | -0.35% | (319,683) | -2.27% | 171,833 | 1.26% | 242,584 | 1.88% |
| 本期淨利(淨損) | 256,580 | 1.43% | (126,046) | -0.7% | 470,242 | 2.62% | (7,899) | -0.05% | 402,845 | 2.03% | 2,319,010 | 10.88% | 706,629 | 4.36% | 228,224 | 1.31% | 175,478 | 0.98% | 61,620 | 0.4% | (16,081) | -0.11% | (52,835) | -0.35% | (319,683) | -2.27% | 171,833 | 1.26% | 242,584 | 1.88% |
| 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 | 4,006,685 | 22.3% | (966,845) | -5.35% | 2,613,161 | 14.58% | (420,994) | -2.4% | 3,495,052 | 17.64% | 1,366,450 | 6.41% | (3,564,380) | -22.01% | 1,697,990 | 9.78% | 613,505 | 3.44% | ||||||||||||
| 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 | (121,784) | -0.68% | 145,661 | 0.81% | 244,853 | 1.37% | 53,456 | 0.3% | 147,977 | 0.75% | 250,055 | 1.17% | (298,971) | -1.85% | 102,173 | 0.59% | 51,265 | 0.29% | ||||||||||||
| 不重分類至損益之項目總額 | 3,884,901 | 21.63% | (821,184) | -4.54% | 2,858,014 | 15.95% | (367,538) | -2.1% | 3,643,029 | 18.38% | 1,616,505 | 7.58% | (3,863,351) | -23.86% | 1,800,163 | 10.37% | 682,583 | 3.83% | 465,067 | 3.3% | 654,201 | 4.79% | (461,749) | -3.57% | ||||||
| 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 | 979,861 | 5.45% | 502,458 | 2.78% | 1,452,752 | 8.11% | (9,207) | -0.05% | 1,214,566 | 6.13% | (78,541) | -0.37% | 8,308 | 0.05% | 472,002 | 2.72% | 148,447 | 0.83% | (1,728,199) | -11.14% | (542,368) | -3.61% | (435,179) | -2.91% | ||||||
| 避險工具之損益 | (1,264) | -0.01% | 0 | 0% | (3,092) | -0.02% | 0 | 0% | (242) | 0% | 605 | 0% | (1,959) | -0.01% | 7,486 | 0.04% | ||||||||||||||
| 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 | 38,856 | 0.22% | 85,857 | 0.48% | 160,329 | 0.89% | (87,978) | -0.5% | 137,512 | 0.69% | (65,580) | -0.31% | (49,967) | -0.31% | 16,226 | 0.09% | (14,576) | -0.08% | (139,828) | -0.9% | (169,025) | -1.13% | (239,970) | -1.6% | 1,096,553 | 7.79% | 52,447 | 0.38% | (27,761) | -0.21% |
| 後續可能重分類至損益之項目總額 | 1,017,453 | 5.66% | 588,315 | 3.26% | 1,609,989 | 8.98% | (97,185) | -0.55% | 1,352,078 | 6.82% | (144,363) | -0.68% | (41,054) | -0.25% | 486,269 | 2.8% | 141,357 | 0.79% | (1,680,074) | -10.83% | (668,922) | -4.46% | (743,491) | -4.97% | ||||||
| 其他綜合損益(淨額) | 4,902,354 | 27.29% | (232,869) | -1.29% | 4,468,003 | 24.93% | (464,723) | -2.65% | 4,995,107 | 25.21% | 1,472,142 | 6.91% | (3,904,405) | -24.11% | 2,286,432 | 13.17% | 823,940 | 4.62% | (1,680,074) | -10.83% | (668,922) | -4.46% | (743,491) | -4.97% | 7,615,292 | 54.1% | 1,804,463 | 13.22% | 634,632 | 4.91% |
| 本期綜合損益總額 | 5,158,934 | 28.72% | (358,915) | -1.99% | 4,938,245 | 27.55% | (472,622) | -2.7% | 5,397,952 | 27.24% | 3,791,152 | 17.79% | (3,197,776) | -19.75% | 2,514,656 | 14.48% | 999,418 | 5.61% | (1,618,454) | -10.44% | (685,003) | -4.56% | (796,326) | -5.32% | 7,295,609 | 51.83% | 1,976,296 | 14.48% | 877,216 | 6.79% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 208,827 | 1.16% | (144,681) | -0.8% | 279,028 | 1.56% | 2,837 | 0.02% | 244,446 | 1.23% | 1,557,980 | 7.31% | 635,198 | 3.92% | 121,300 | 0.7% | 110,258 | 0.62% | (44,795) | -0.29% | (119,716) | -0.8% | (166,480) | -1.11% | (333,763) | -2.37% | 124,014 | 0.91% | 174,409 | 1.35% |
| 非控制權益(淨利/損) | 47,753 | 0.27% | 18,635 | 0.1% | 191,214 | 1.07% | (10,736) | -0.06% | 158,399 | 0.8% | 761,030 | 3.57% | 71,431 | 0.44% | 106,924 | 0.62% | 65,220 | 0.37% | 106,415 | 0.69% | 103,635 | 0.69% | 113,645 | 0.76% | 14,080 | 0.1% | 47,819 | 0.35% | 68,175 | 0.53% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,756,972 | 26.48% | (436,215) | -2.41% | 4,319,590 | 24.1% | (475,554) | -2.71% | 4,927,658 | 24.87% | 2,954,747 | 13.86% | (3,071,581) | -18.97% | 2,280,314 | 13.13% | 866,323 | 4.86% | (1,585,363) | -10.22% | (726,245) | -4.84% | (838,585) | -5.6% | 6,909,640 | 49.09% | 1,754,442 | 12.85% | 851,366 | 6.59% |
| 非控制權益(綜合損益) | 401,962 | 2.24% | 77,300 | 0.43% | 618,655 | 3.45% | 2,932 | 0.02% | 470,294 | 2.37% | 836,405 | 3.92% | (126,195) | -0.78% | 234,342 | 1.35% | 133,095 | 0.75% | (33,091) | -0.21% | 41,242 | 0.27% | 42,259 | 0.28% | 385,969 | 2.74% | 221,854 | 1.62% | 25,850 | 0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
| 基本每股盈餘合計 | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 15,025,016 | 83.64% | 15,067,271 | 83.39% | 15,446,547 | 86.19% | 15,543,090 | 88.66% | 17,037,990 | 85.98% | 17,129,529 | 80.37% | 13,953,545 | 86.17% | 15,250,478 | 87.82% | 15,828,700 | 88.83% | 13,753,719 | 88.68% | 13,217,654 | 88.04% | 13,303,217 | 88.91% | 12,567,842 | 89.28% | 11,944,871 | 87.49% | 11,382,941 | 88.09% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,939,345 | 16.36% | 3,001,092 | 16.61% | 2,475,602 | 13.81% | 1,988,310 | 11.34% | 2,777,688 | 14.02% | 4,184,736 | 19.63% | 2,238,579 | 13.83% | 2,115,806 | 12.18% | 1,990,792 | 11.17% | 1,755,867 | 11.32% | 1,795,738 | 11.96% | 1,658,974 | 11.09% | 1,508,561 | 10.72% | 1,708,206 | 12.51% | 1,539,598 | 11.91% |
| 營業收入合計 | 17,964,361 | 100% | 18,068,363 | 100% | 17,922,149 | 100% | 17,531,400 | 100% | 19,815,678 | 100% | 21,314,265 | 100% | 16,192,124 | 100% | 17,366,284 | 100% | 17,819,492 | 100% | 15,509,586 | 100% | 15,013,392 | 100% | 14,962,191 | 100% | 14,076,403 | 100% | 13,653,077 | 100% | 12,922,539 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,335,312 | 74.23% | 13,586,938 | 75.2% | 13,326,930 | 74.36% | 13,869,293 | 79.11% | 14,802,045 | 74.7% | 13,744,106 | 64.48% | 11,361,345 | 70.17% | 13,117,756 | 75.54% | 13,996,391 | 78.55% | 11,496,942 | 74.13% | 11,444,755 | 76.23% | 11,369,773 | 75.99% | 10,924,986 | 77.61% | 10,284,093 | 75.32% | 9,601,879 | 74.3% |
| 其他營業成本 | 2,203,874 | 12.27% | 2,221,801 | 12.3% | 1,895,831 | 10.58% | 1,516,018 | 8.65% | 2,072,868 | 10.46% | 2,258,401 | 10.6% | 1,637,001 | 10.11% | 1,617,543 | 9.31% | 1,362,138 | 7.64% | 1,259,603 | 8.12% | 1,118,735 | 7.45% | 1,118,294 | 7.47% | 1,106,714 | 7.86% | 1,285,170 | 9.41% | 1,153,401 | 8.93% |
| 營業成本合計 | 15,539,186 | 86.5% | 15,808,739 | 87.49% | 15,222,761 | 84.94% | 15,385,311 | 87.76% | 16,874,913 | 85.16% | 16,002,507 | 75.08% | 12,998,346 | 80.28% | 14,735,299 | 84.85% | 15,358,529 | 86.19% | 12,756,545 | 82.25% | 12,563,490 | 83.68% | 12,488,067 | 83.46% | 12,031,700 | 85.47% | 11,569,263 | 84.74% | 10,755,280 | 83.23% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (592) | 0% | (4) | 0% | 326 | 0% | (314) | 0% | 114 | 0% | 2,125 | 0.01% | 602 | 0% | (1,361) | -0.01% | (4,249) | -0.02% | 0 | 0% | ||||||||||
| 營業毛利(毛損) | 2,424,583 | 13.5% | 2,259,620 | 12.51% | 2,699,714 | 15.06% | 2,145,775 | 12.24% | 2,940,879 | 14.84% | 5,313,883 | 24.93% | 3,194,380 | 19.73% | 2,629,624 | 15.14% | 2,456,714 | 13.79% | 2,753,041 | 17.75% | 2,449,902 | 16.32% | 2,474,124 | 16.54% | 2,044,703 | 14.53% | 2,083,814 | 15.26% | 2,167,259 | 16.77% |
| 營業毛利(毛損)淨額 | 2,424,583 | 13.5% | 2,259,620 | 12.51% | 2,699,714 | 15.06% | 2,145,775 | 12.24% | 2,940,879 | 14.84% | 5,313,883 | 24.93% | 3,194,380 | 19.73% | 2,629,624 | 15.14% | 2,456,714 | 13.79% | 2,753,041 | 17.75% | 2,449,902 | 16.32% | 2,474,124 | 16.54% | 2,044,703 | 14.53% | 2,083,814 | 15.26% | 2,167,259 | 16.77% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,452,499 | 8.09% | 1,410,844 | 7.81% | 1,396,038 | 7.79% | 1,267,461 | 7.23% | 1,427,891 | 7.21% | 1,447,623 | 6.79% | 1,342,631 | 8.29% | 1,304,085 | 7.51% | 1,217,706 | 6.83% | 1,172,387 | 7.56% | 1,214,579 | 8.09% | 1,245,884 | 8.33% | 1,202,841 | 8.55% | 1,178,129 | 8.63% | 1,048,256 | 8.11% |
| 管理費用 | 916,857 | 5.1% | 1,094,901 | 6.06% | 980,234 | 5.47% | 928,049 | 5.29% | 929,627 | 4.69% | 964,344 | 4.52% | 859,617 | 5.31% | 907,748 | 5.23% | 927,214 | 5.2% | 944,411 | 6.09% | 946,985 | 6.31% | 925,180 | 6.18% | 798,500 | 5.67% | 692,812 | 5.07% | 657,504 | 5.09% |
| 研究發展費用 | 132,445 | 0.74% | 160,101 | 0.89% | 130,379 | 0.73% | 127,597 | 0.73% | 151,960 | 0.77% | 163,149 | 0.77% | 75,674 | 0.47% | 72,411 | 0.42% | 55,384 | 0.31% | 36,786 | 0.24% | 33,283 | 0.22% | 34,031 | 0.23% | 27,272 | 0.19% | 23,716 | 0.17% | 17,792 | 0.14% |
| 營業費用合計 | 2,501,801 | 13.93% | 2,665,846 | 14.75% | 2,506,651 | 13.99% | 2,323,107 | 13.25% | 2,509,478 | 12.66% | 2,575,116 | 12.08% | 2,277,922 | 14.07% | 2,284,244 | 13.15% | 2,200,304 | 12.35% | 2,153,584 | 13.89% | 2,194,847 | 14.62% | 2,205,095 | 14.74% | 2,028,613 | 14.41% | 1,894,657 | 13.88% | 1,723,552 | 13.34% |
| 營業利益(損失) | (77,218) | -0.43% | (406,226) | -2.25% | 193,063 | 1.08% | (177,332) | -1.01% | 431,401 | 2.18% | 2,738,767 | 12.85% | 916,458 | 5.66% | 345,380 | 1.99% | 256,410 | 1.44% | 597,959 | 3.86% | 247,997 | 1.65% | 269,215 | 1.8% | 48,112 | 0.34% | 200,220 | 1.47% | 443,707 | 3.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 122,193 | 0.68% | 137,435 | 0.76% | 106,670 | 0.6% | 114,686 | 0.65% | 32,317 | 0.16% | 27,460 | 0.13% | 43,613 | 0.27% | 59,376 | 0.34% | 52,154 | 0.29% | 49,594 | 0.32% | 62,232 | 0.41% | 63,800 | 0.43% | 53,556 | 0.38% | ||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 35,288 | 0.2% | 23,565 | 0.13% | 23,371 | 0.13% | 16,304 | 0.09% | 12,647 | 0.06% | 23,198 | 0.11% | 15,711 | 0.1% | 24,909 | 0.14% | 23,014 | 0.13% | 12,418 | 0.08% | 16,857 | 0.11% | 18,611 | 0.12% | ||||||
| 其他收入-其他 | 133,501 | 0.74% | 138,623 | 0.77% | 143,404 | 0.8% | 107,575 | 0.61% | 58,345 | 0.29% | 101,627 | 0.48% | 72,724 | 0.45% | 94,463 | 0.54% | 76,209 | 0.43% | 102,408 | 0.66% | 47,961 | 0.32% | 72,769 | 0.49% | 109,781 | 0.78% | ||||
| 其他收入合計 | 168,789 | 0.94% | 165,450 | 0.92% | 166,775 | 0.93% | 123,879 | 0.71% | 70,992 | 0.36% | 124,825 | 0.59% | 132,048 | 0.82% | 178,748 | 1.03% | 151,377 | 0.85% | 164,420 | 1.06% | 127,050 | 0.85% | 155,180 | 1.04% | 163,337 | 1.16% | 103,354 | 0.76% | 103,158 | 0.8% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 261,072 | 1.45% | 138,161 | 0.76% | 97,940 | 0.55% | 122,818 | 0.7% | 83,694 | 0.42% | (195,232) | -1.21% | 308,055 | 1.77% | 0 | 0% | 63,887 | 0.47% | 0 | 0% | ||||||||||
| 什項支出 | 13,591 | 0.08% | 8,696 | 0.05% | 10,364 | 0.06% | 10,680 | 0.06% | 14,180 | 0.07% | 7,881 | 0.04% | 8,679 | 0.05% | 8,178 | 0.05% | 4,856 | 0.03% | 8,009 | 0.05% | 10,716 | 0.07% | 16,681 | 0.11% | 21,744 | 0.15% | 14,189 | 0.1% | 15,456 | 0.12% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 145,157 | 0.81% | 99,712 | 0.55% | 82,575 | 0.47% | 75,175 | 0.38% | (168,885) | -1.04% | 282,766 | 1.63% | 228,945 | 1.28% | 319,886 | 2.06% | 51,407 | 0.34% | 14,809 | 0.1% | 9,976 | 0.07% | 1,122 | 0.01% | 0 | 0% | ||||
| 其他利益及損失淨額 | 102,324 | 0.57% | 29,183 | 0.16% | 227,307 | 1.27% | 37,271 | 0.21% | (5,661) | -0.03% | (110,401) | -0.52% | (35,026) | -0.22% | 17,111 | 0.1% | 121,102 | 0.68% | (392,545) | -2.53% | (46,518) | -0.31% | 23,884 | 0.16% | (136,485) | -0.97% | 191,185 | 1.4% | 20,279 | 0.16% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 306,237 | 1.7% | 306,703 | 1.7% | 255,140 | 1.42% | 297,765 | 1.7% | 134,167 | 0.68% | 131,316 | 0.62% | 197,054 | 1.22% | 257,166 | 1.48% | 247,846 | 1.39% | 217,638 | 1.4% | 233,637 | 1.56% | 225,886 | 1.51% | 200,606 | 1.43% | 161,708 | 1.18% | 141,494 | 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 | 442,286 | 2.46% | 354,359 | 1.96% | 214,787 | 1.2% | 277,455 | 1.58% | 224,322 | 1.13% | 220,011 | 1.03% | 107,645 | 0.66% | 76,117 | 0.44% | 68,502 | 0.38% | 19,830 | 0.13% | (5,922) | -0.04% | (184,472) | -1.23% | (122,022) | -0.87% | (46,991) | -0.34% | (96,226) | -0.74% |
| 營業外收入及支出合計 | 529,355 | 2.95% | 379,724 | 2.1% | 460,399 | 2.57% | 255,526 | 1.46% | 187,803 | 0.95% | 130,579 | 0.61% | 7,613 | 0.05% | 14,810 | 0.09% | 93,135 | 0.52% | (425,933) | -2.75% | (159,027) | -1.06% | (231,294) | -1.55% | (295,776) | -2.1% | 85,840 | 0.63% | (114,283) | -0.88% |
| 繼續營業單位稅前淨利(淨損) | 452,137 | 2.52% | (26,502) | -0.15% | 653,462 | 3.65% | 78,194 | 0.45% | 619,204 | 3.12% | 2,869,346 | 13.46% | 924,071 | 5.71% | 360,190 | 2.07% | 349,545 | 1.96% | 172,026 | 1.11% | 88,970 | 0.59% | 37,921 | 0.25% | (247,664) | -1.76% | 286,060 | 2.1% | 329,424 | 2.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 195,557 | 1.09% | 99,544 | 0.55% | 183,220 | 1.02% | 86,093 | 0.49% | 216,359 | 1.09% | 550,336 | 2.58% | 217,442 | 1.34% | 131,966 | 0.76% | 174,067 | 0.98% | 110,406 | 0.71% | 105,051 | 0.7% | 90,756 | 0.61% | 72,019 | 0.51% | 114,227 | 0.84% | 86,840 | 0.67% |
| 繼續營業單位本期淨利(淨損) | 256,580 | 1.43% | (126,046) | -0.7% | 470,242 | 2.62% | (7,899) | -0.05% | 402,845 | 2.03% | 2,319,010 | 10.88% | 706,629 | 4.36% | 228,224 | 1.31% | 175,478 | 0.98% | 61,620 | 0.4% | (16,081) | -0.11% | (52,835) | -0.35% | (319,683) | -2.27% | 171,833 | 1.26% | 242,584 | 1.88% |
| 本期淨利(淨損) | 256,580 | 1.43% | (126,046) | -0.7% | 470,242 | 2.62% | (7,899) | -0.05% | 402,845 | 2.03% | 2,319,010 | 10.88% | 706,629 | 4.36% | 228,224 | 1.31% | 175,478 | 0.98% | 61,620 | 0.4% | (16,081) | -0.11% | (52,835) | -0.35% | (319,683) | -2.27% | 171,833 | 1.26% | 242,584 | 1.88% |
| 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 | 4,006,685 | 22.3% | (966,845) | -5.35% | 2,613,161 | 14.58% | (420,994) | -2.4% | 3,495,052 | 17.64% | 1,366,450 | 6.41% | (3,564,380) | -22.01% | 1,697,990 | 9.78% | 613,505 | 3.44% | ||||||||||||
| 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 | (121,784) | -0.68% | 145,661 | 0.81% | 244,853 | 1.37% | 53,456 | 0.3% | 147,977 | 0.75% | 250,055 | 1.17% | (298,971) | -1.85% | 102,173 | 0.59% | 51,265 | 0.29% | ||||||||||||
| 不重分類至損益之項目總額 | 3,884,901 | 21.63% | (821,184) | -4.54% | 2,858,014 | 15.95% | (367,538) | -2.1% | 3,643,029 | 18.38% | 1,616,505 | 7.58% | (3,863,351) | -23.86% | 1,800,163 | 10.37% | 682,583 | 3.83% | 465,067 | 3.3% | 654,201 | 4.79% | (461,749) | -3.57% | ||||||
| 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 | 979,861 | 5.45% | 502,458 | 2.78% | 1,452,752 | 8.11% | (9,207) | -0.05% | 1,214,566 | 6.13% | (78,541) | -0.37% | 8,308 | 0.05% | 472,002 | 2.72% | 148,447 | 0.83% | (1,728,199) | -11.14% | (542,368) | -3.61% | (435,179) | -2.91% | ||||||
| 避險工具之損益 | (1,264) | -0.01% | 0 | 0% | (3,092) | -0.02% | 0 | 0% | (242) | 0% | 605 | 0% | (1,959) | -0.01% | 7,486 | 0.04% | ||||||||||||||
| 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 | 38,856 | 0.22% | 85,857 | 0.48% | 160,329 | 0.89% | (87,978) | -0.5% | 137,512 | 0.69% | (65,580) | -0.31% | (49,967) | -0.31% | 16,226 | 0.09% | (14,576) | -0.08% | (139,828) | -0.9% | (169,025) | -1.13% | (239,970) | -1.6% | 1,096,553 | 7.79% | 52,447 | 0.38% | (27,761) | -0.21% |
| 後續可能重分類至損益之項目總額 | 1,017,453 | 5.66% | 588,315 | 3.26% | 1,609,989 | 8.98% | (97,185) | -0.55% | 1,352,078 | 6.82% | (144,363) | -0.68% | (41,054) | -0.25% | 486,269 | 2.8% | 141,357 | 0.79% | (1,680,074) | -10.83% | (668,922) | -4.46% | (743,491) | -4.97% | ||||||
| 其他綜合損益(淨額) | 4,902,354 | 27.29% | (232,869) | -1.29% | 4,468,003 | 24.93% | (464,723) | -2.65% | 4,995,107 | 25.21% | 1,472,142 | 6.91% | (3,904,405) | -24.11% | 2,286,432 | 13.17% | 823,940 | 4.62% | (1,680,074) | -10.83% | (668,922) | -4.46% | (743,491) | -4.97% | 7,615,292 | 54.1% | 1,804,463 | 13.22% | 634,632 | 4.91% |
| 本期綜合損益總額 | 5,158,934 | 28.72% | (358,915) | -1.99% | 4,938,245 | 27.55% | (472,622) | -2.7% | 5,397,952 | 27.24% | 3,791,152 | 17.79% | (3,197,776) | -19.75% | 2,514,656 | 14.48% | 999,418 | 5.61% | (1,618,454) | -10.44% | (685,003) | -4.56% | (796,326) | -5.32% | 7,295,609 | 51.83% | 1,976,296 | 14.48% | 877,216 | 6.79% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 208,827 | 1.16% | (144,681) | -0.8% | 279,028 | 1.56% | 2,837 | 0.02% | 244,446 | 1.23% | 1,557,980 | 7.31% | 635,198 | 3.92% | 121,300 | 0.7% | 110,258 | 0.62% | (44,795) | -0.29% | (119,716) | -0.8% | (166,480) | -1.11% | (333,763) | -2.37% | 124,014 | 0.91% | 174,409 | 1.35% |
| 非控制權益(淨利/損) | 47,753 | 0.27% | 18,635 | 0.1% | 191,214 | 1.07% | (10,736) | -0.06% | 158,399 | 0.8% | 761,030 | 3.57% | 71,431 | 0.44% | 106,924 | 0.62% | 65,220 | 0.37% | 106,415 | 0.69% | 103,635 | 0.69% | 113,645 | 0.76% | 14,080 | 0.1% | 47,819 | 0.35% | 68,175 | 0.53% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,756,972 | 26.48% | (436,215) | -2.41% | 4,319,590 | 24.1% | (475,554) | -2.71% | 4,927,658 | 24.87% | 2,954,747 | 13.86% | (3,071,581) | -18.97% | 2,280,314 | 13.13% | 866,323 | 4.86% | (1,585,363) | -10.22% | (726,245) | -4.84% | (838,585) | -5.6% | 6,909,640 | 49.09% | 1,754,442 | 12.85% | 851,366 | 6.59% |
| 非控制權益(綜合損益) | 401,962 | 2.24% | 77,300 | 0.43% | 618,655 | 3.45% | 2,932 | 0.02% | 470,294 | 2.37% | 836,405 | 3.92% | (126,195) | -0.78% | 234,342 | 1.35% | 133,095 | 0.75% | (33,091) | -0.21% | 41,242 | 0.27% | 42,259 | 0.28% | 385,969 | 2.74% | 221,854 | 1.62% | 25,850 | 0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
| 基本每股盈餘合計 | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.13 | (0.09) | 0.17 | 0 | 0.15 | 0.94 | 0.38 | 0.07 | 0.07 | (0.03) | (0.07) | (0.1) | (0.2) | 0.07 | 0.11 | |||||||||||||||
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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