2201
27.65
TWD-0.25 (-0.90%)
2026.07.27收盤
裕隆－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 | 7,393,068 | 43.55% | 7,802,903 | 44.37% | 10,101,817 | 48.68% | 9,497,015 | 49.85% | 10,555,385 | 55.44% | 12,948,370 | 63.25% | 10,564,736 | 60.12% | 13,744,868 | 67.92% | 17,938,610 | 75.91% | 19,788,257 | 79.82% | 25,038,400 | 84.99% | 27,239,271 | 86.02% | 22,384,713 | 85.68% | 16,793,204 | 83.03% | 20,449,089 | 87.13% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 3,293,082 | 19.4% | 3,260,763 | 18.54% | 3,072,089 | 14.81% | 2,518,441 | 13.22% | 2,279,967 | 11.98% | 2,085,126 | 10.19% | 2,048,904 | 11.66% | 2,060,735 | 10.18% | 2,002,573 | 8.47% | 1,834,010 | 7.4% | 1,830,846 | 6.21% | 1,841,693 | 5.82% | 1,869,749 | 7.16% | 1,793,146 | 8.87% | 1,706,980 | 7.27% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 782,149 | 4.61% | 816,468 | 4.64% | 848,273 | 4.09% | 819,713 | 4.3% | 781,975 | 4.11% | 794,722 | 3.88% | 796,918 | 4.54% | 879,131 | 4.34% | 850,829 | 3.6% | 746,843 | 3.01% | 633,881 | 2.15% | 615,572 | 1.94% | 527,100 | 2.02% | 475,900 | 2.35% | 432,219 | 1.84% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,506,933 | 32.44% | 5,707,821 | 32.45% | 6,727,746 | 32.42% | 6,217,057 | 32.63% | 5,420,333 | 28.47% | 4,637,289 | 22.65% | 4,161,375 | 23.68% | 3,548,590 | 17.54% | 2,840,037 | 12.02% | 2,423,245 | 9.77% | 1,938,467 | 6.58% | 1,838,802 | 5.81% | 1,288,292 | 4.93% | 1,131,286 | 5.59% | 844,400 | 3.6% |
| 營業收入合計 | 16,975,232 | 100% | 17,587,955 | 100% | 20,749,925 | 100% | 19,052,226 | 100% | 19,037,660 | 100% | 20,471,216 | 100% | 17,572,356 | 100% | 20,236,887 | 100% | 23,632,049 | 100% | 24,792,463 | 100% | 29,461,746 | 100% | 31,664,613 | 100% | 26,124,894 | 100% | 20,225,573 | 100% | 23,469,854 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,804,805 | 40.09% | 6,987,358 | 39.73% | 9,294,593 | 44.79% | 8,398,076 | 44.08% | 9,494,996 | 49.87% | 11,501,321 | 56.18% | 9,276,595 | 52.79% | 12,085,644 | 59.72% | 15,466,391 | 65.45% | 17,194,864 | 69.36% | 22,235,537 | 75.47% | 23,779,852 | 75.1% | 19,606,988 | 75.05% | 13,796,716 | 68.21% | 17,523,790 | 74.67% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,478,731 | 14.6% | 2,487,731 | 14.14% | 2,370,036 | 11.42% | 2,006,347 | 10.53% | 1,757,935 | 9.23% | 1,660,890 | 8.11% | 1,647,263 | 9.37% | 1,665,702 | 8.23% | 1,648,702 | 6.98% | 1,499,628 | 6.05% | 1,521,227 | 5.16% | 1,488,171 | 4.7% | 1,476,068 | 5.65% | 1,445,828 | 7.15% | 1,332,855 | 5.68% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 510,981 | 3.01% | 480,745 | 2.73% | 515,291 | 2.48% | 501,412 | 2.63% | 462,405 | 2.43% | 462,310 | 2.26% | 519,434 | 2.96% | 530,483 | 2.62% | 485,145 | 2.05% | 388,997 | 1.57% | 406,011 | 1.38% | 329,356 | 1.04% | 311,729 | 1.19% | 335,830 | 1.66% | 304,137 | 1.3% |
| 其他營業成本 | 1,580,549 | 9.31% | 1,618,600 | 9.2% | 1,566,056 | 7.55% | 1,203,853 | 6.32% | 777,343 | 4.08% | 870,870 | 4.25% | 1,044,987 | 5.95% | 903,631 | 4.47% | 705,068 | 2.98% | 649,428 | 2.62% | 463,591 | 1.57% | 1,259,151 | 3.98% | 522,977 | 2% | 801,170 | 3.96% | 402,634 | 1.72% |
| 營業成本合計 | 11,375,066 | 67.01% | 11,574,434 | 65.81% | 13,745,976 | 66.25% | 12,109,688 | 63.56% | 12,492,679 | 65.62% | 14,495,391 | 70.81% | 12,499,227 | 71.13% | 15,185,460 | 75.04% | 18,305,306 | 77.46% | 19,738,896 | 79.62% | 24,626,366 | 83.59% | 26,866,967 | 84.85% | 21,939,462 | 83.98% | 16,421,372 | 81.19% | 19,578,390 | 83.42% |
| 營業毛利(毛損) | 5,600,166 | 32.99% | 6,013,521 | 34.19% | 7,003,949 | 33.75% | 6,942,538 | 36.44% | 6,544,981 | 34.38% | 5,975,825 | 29.19% | 5,073,129 | 28.87% | 5,051,427 | 24.96% | 5,326,743 | 22.54% | 5,053,567 | 20.38% | 4,835,380 | 16.41% | 4,797,646 | 15.15% | 4,185,432 | 16.02% | 3,804,201 | 18.81% | 3,891,464 | 16.58% |
| 已實現銷貨(損)益 | 260 | 0% | (1,325) | -0.01% | (2,456) | -0.01% | (3,087) | -0.02% | (3,690) | -0.02% | (780) | 0% | (2,245) | -0.01% | 1,721 | 0.01% | (4,181) | -0.02% | (2,466) | -0.01% | (2,134) | -0.01% | 474 | 0% | (723) | 0% | 21,728 | 0.11% | (566) | 0% |
| 營業毛利(毛損)淨額 | 5,600,426 | 32.99% | 6,012,196 | 34.18% | 7,001,493 | 33.74% | 6,939,451 | 36.42% | 6,541,291 | 34.36% | 5,975,045 | 29.19% | 5,070,884 | 28.86% | 5,053,148 | 24.97% | 5,322,562 | 22.52% | 5,051,101 | 20.37% | 4,833,246 | 16.41% | 4,798,120 | 15.15% | 4,184,709 | 16.02% | 3,825,929 | 18.92% | 3,890,898 | 16.58% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,844,555 | 10.87% | 2,021,648 | 11.49% | 2,142,226 | 10.32% | 1,843,658 | 9.68% | 2,050,305 | 10.77% | 1,924,537 | 9.4% | 1,899,265 | 10.81% | 2,026,710 | 10.01% | 1,692,141 | 7.16% | 1,508,900 | 6.09% | 2,135,951 | 7.25% | 2,114,498 | 6.68% | 1,838,051 | 7.04% | 1,246,118 | 6.16% | 1,162,425 | 4.95% |
| 管理費用 | 1,541,055 | 9.08% | 1,612,321 | 9.17% | 1,624,996 | 7.83% | 1,733,180 | 9.1% | 1,297,132 | 6.81% | 1,252,240 | 6.12% | 1,335,776 | 7.6% | 1,438,516 | 7.11% | 1,799,148 | 7.61% | 2,015,210 | 8.13% | 1,971,848 | 6.69% | 1,845,373 | 5.83% | 1,700,708 | 6.51% | 1,813,004 | 8.96% | 1,754,276 | 7.47% |
| 研究發展費用 | 63,459 | 0.37% | 60,845 | 0.35% | 67,027 | 0.32% | 80,740 | 0.42% | 29,135 | 0.15% | 89,450 | 0.44% | 213,726 | 1.22% | 61,046 | 0.3% | 92,719 | 0.39% | 73,983 | 0.3% | 69,060 | 0.23% | 87,696 | 0.28% | 82,997 | 0.32% | 108,560 | 0.54% | 156,927 | 0.67% |
| 預期信用減損損失(利益) | 621,585 | 3.66% | 816,957 | 4.64% | 1,223,651 | 5.9% | 910,790 | 4.78% | 710,537 | 3.73% | 853,920 | 4.17% | 1,006,122 | 5.73% | 751,965 | 3.72% | 423,304 | 1.79% | ||||||||||||
| 營業費用合計 | 4,070,654 | 23.98% | 4,511,771 | 25.65% | 5,057,900 | 24.38% | 4,568,368 | 23.98% | 4,087,109 | 21.47% | 4,120,147 | 20.13% | 4,454,889 | 25.35% | 4,278,237 | 21.14% | 4,007,312 | 16.96% | 3,598,093 | 14.51% | 4,176,859 | 14.18% | 4,047,567 | 12.78% | 3,621,756 | 13.86% | 3,167,682 | 15.66% | 3,073,628 | 13.1% |
| 營業利益(損失) | 1,529,772 | 9.01% | 1,500,425 | 8.53% | 1,943,593 | 9.37% | 2,371,083 | 12.45% | 2,454,182 | 12.89% | 1,854,898 | 9.06% | 615,995 | 3.51% | 774,911 | 3.83% | 1,315,250 | 5.57% | 1,453,008 | 5.86% | 656,387 | 2.23% | 750,553 | 2.37% | 562,953 | 2.15% | 658,247 | 3.25% | 817,270 | 3.48% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 86,465 | 0.51% | 60,689 | 0.35% | 81,929 | 0.39% | 80,321 | 0.42% | 55,655 | 0.29% | 63,132 | 0.31% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 63,207 | 0.37% | 104,319 | 0.59% | 77,670 | 0.37% | 258,150 | 1.35% | 150,211 | 0.79% | 170,097 | 0.83% | 249,543 | 1.42% | 224,023 | 1.11% | 224,423 | 0.95% | 223,484 | 0.9% | 238,605 | 0.81% | 229,425 | 0.72% | 153,465 | 0.59% | 151,906 | 0.75% | 132,075 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 167,001 | 0.98% | (2,267) | -0.01% | (94,719) | -0.46% | 29,115 | 0.15% | 691,567 | 3.63% | (5,892) | -0.03% | (38,937) | -0.22% | 66,669 | 0.33% | (1,235) | -0.01% | (26,316) | -0.11% | (192,414) | -0.65% | (115,518) | -0.36% | (84,381) | -0.32% | 100,086 | 0.49% | 59,169 | 0.25% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 142,690 | 0.84% | 121,054 | 0.69% | 118,186 | 0.57% | 173,866 | 0.91% | 105,152 | 0.55% | 124,428 | 0.61% | 242,980 | 1.38% | 200,372 | 0.99% | 96,408 | 0.41% | 61,301 | 0.25% | 11,288 | 0.04% | 25,815 | 0.08% | 39,696 | 0.15% | 80,333 | 0.4% | 112,345 | 0.48% |
| 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 | (293,054) | -1.73% | (77,240) | -0.44% | 203,338 | 0.98% | 225,504 | 1.18% | 389,416 | 2.05% | 512,788 | 2.5% | 192,031 | 1.09% | 555,527 | 2.75% | 811,766 | 3.44% | 25,847 | 0.1% | 441,782 | 1.5% | 764,571 | 2.41% | 579,244 | 2.22% | 697,271 | 3.45% | 645,735 | 2.75% |
| 營業外收入及支出合計 | (119,071) | -0.7% | (35,553) | -0.2% | 150,032 | 0.72% | 419,224 | 2.2% | 1,181,697 | 6.21% | 615,697 | 3.01% | 159,657 | 0.91% | 645,847 | 3.19% | 938,546 | 3.97% | 161,714 | 0.65% | 476,685 | 1.62% | 852,663 | 2.69% | 608,632 | 2.33% | 868,930 | 4.3% | 724,634 | 3.09% |
| 繼續營業單位稅前淨利(淨損) | 1,410,701 | 8.31% | 1,464,872 | 8.33% | 2,093,625 | 10.09% | 2,790,307 | 14.65% | 3,635,879 | 19.1% | 2,470,595 | 12.07% | 775,652 | 4.41% | 1,420,758 | 7.02% | 2,253,796 | 9.54% | 1,614,722 | 6.51% | 1,133,072 | 3.85% | 1,603,216 | 5.06% | 1,171,585 | 4.48% | 1,527,177 | 7.55% | 1,541,904 | 6.57% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 356,383 | 2.1% | 386,824 | 2.2% | 458,494 | 2.21% | 596,553 | 3.13% | 591,934 | 3.11% | 440,945 | 2.15% | 228,401 | 1.3% | 679,103 | 3.36% | 474,592 | 2.01% | 367,108 | 1.48% | 347,242 | 1.18% | 286,125 | 0.9% | 222,362 | 0.85% | 208,014 | 1.03% | 185,221 | 0.79% |
| 繼續營業單位本期淨利(淨損) | 1,054,318 | 6.21% | 1,078,048 | 6.13% | 1,635,131 | 7.88% | 2,193,754 | 11.51% | 3,043,945 | 15.99% | 2,029,650 | 9.91% | 547,251 | 3.11% | 741,655 | 3.66% | 1,779,204 | 7.53% | 1,247,614 | 5.03% | 785,830 | 2.67% | 1,317,091 | 4.16% | 949,223 | 3.63% | 1,319,163 | 6.52% | 1,356,683 | 5.78% |
| 本期淨利(淨損) | 1,054,318 | 6.21% | 1,078,048 | 6.13% | 1,635,131 | 7.88% | 2,193,754 | 11.51% | 3,043,945 | 15.99% | 2,029,650 | 9.91% | 547,251 | 3.11% | 741,655 | 3.66% | 1,779,204 | 7.53% | 1,247,614 | 5.03% | 785,830 | 2.67% | 1,317,091 | 4.16% | 949,223 | 3.63% | 1,319,163 | 6.52% | 1,356,683 | 5.78% |
| 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 | (77,206) | -0.45% | 7,595 | 0.04% | (4,398) | -0.02% | 28,013 | 0.15% | 1,735 | 0.01% | 51,508 | 0.25% | (41,867) | -0.24% | 10,206 | 0.05% | 23,122 | 0.1% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 34,548 | 0.2% | 37,435 | 0.21% | 40,992 | 0.2% | 20,087 | 0.11% | 7,874 | 0.04% | 76,346 | 0.37% | (156,926) | -0.89% | 201,784 | 1% | (16,970) | -0.07% | (931) | 0% | (20) | 0% | (8,014) | -0.03% | ||||||
| 不重分類至損益之項目總額 | (42,658) | -0.25% | 45,030 | 0.26% | 36,594 | 0.18% | 47,516 | 0.25% | 9,609 | 0.05% | 127,854 | 0.62% | (198,793) | -1.13% | 218,240 | 1.08% | 6,289 | 0.03% | (2,661) | -0.01% | (121) | 0% | 7,444 | 0.02% | 75,772 | 0.29% | 305,770 | 1.51% | (241,772) | -1.03% |
| 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 | 771,934 | 4.55% | 343,890 | 1.96% | 836,820 | 4.03% | 143,345 | 0.75% | 740,110 | 3.89% | (96,322) | -0.47% | (32,426) | -0.18% | 413,133 | 2.04% | 125,477 | 0.53% | (480,944) | -1.94% | (32,871) | -0.11% | (207,125) | -0.65% | ||||||
| 避險工具之損益 | (308) | 0% | 1,925 | 0.01% | 0 | 0% | (44) | 0% | 53 | 0% | (762) | 0% | 781 | 0% | ||||||||||||||||
| 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 | 352,460 | 2.08% | 176,856 | 1.01% | 408,707 | 1.97% | 50,910 | 0.27% | 486,359 | 2.55% | (64,819) | -0.32% | (41,086) | -0.23% | 245,192 | 1.21% | 197,872 | 0.84% | (524,360) | -2.11% | (233,580) | -0.79% | (135,619) | -0.43% | 162,098 | 0.62% | 350,710 | 1.73% | (204,614) | -0.87% |
| 後續可能重分類至損益之項目總額 | 1,124,086 | 6.62% | 522,671 | 2.97% | 1,245,527 | 6% | 194,255 | 1.02% | 1,226,425 | 6.44% | (161,088) | -0.79% | (74,274) | -0.42% | 659,106 | 3.26% | 323,300 | 1.37% | (995,786) | -4.02% | (297,825) | -1.01% | (456,679) | -1.44% | ||||||
| 其他綜合損益(淨額) | 1,081,428 | 6.37% | 567,701 | 3.23% | 1,282,121 | 6.18% | 241,771 | 1.27% | 1,236,034 | 6.49% | (33,234) | -0.16% | (273,067) | -1.55% | 877,346 | 4.34% | 329,589 | 1.39% | (998,447) | -4.03% | (297,946) | -1.01% | (449,235) | -1.42% | 339,841 | 1.3% | 753,746 | 3.73% | (309,878) | -1.32% |
| 本期綜合損益總額 | 2,135,746 | 12.58% | 1,645,749 | 9.36% | 2,917,252 | 14.06% | 2,435,525 | 12.78% | 4,279,979 | 22.48% | 1,996,416 | 9.75% | 274,184 | 1.56% | 1,619,001 | 8% | 2,108,793 | 8.92% | 249,167 | 1.01% | 487,884 | 1.66% | 867,856 | 2.74% | 1,289,064 | 4.93% | 2,072,909 | 10.25% | 1,046,805 | 4.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 363,664 | 2.14% | 435,677 | 2.48% | 866,442 | 4.18% | 1,200,530 | 6.3% | 2,072,286 | 10.89% | 1,358,135 | 6.63% | 197,230 | 1.12% | 253,689 | 1.25% | 1,292,296 | 5.47% | 760,910 | 3.07% | 628,866 | 2.13% | 873,740 | 2.76% | 797,855 | 3.05% | 1,103,505 | 5.46% | 1,113,243 | 4.74% |
| 非控制權益(淨利/損) | 690,654 | 4.07% | 642,371 | 3.65% | 768,689 | 3.7% | 993,224 | 5.21% | 971,659 | 5.1% | 671,515 | 3.28% | 350,021 | 1.99% | 487,966 | 2.41% | 486,908 | 2.06% | 486,704 | 1.96% | 156,964 | 0.53% | 443,351 | 1.4% | 151,368 | 0.58% | 215,658 | 1.07% | 243,440 | 1.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,206,182 | 7.11% | 837,207 | 4.76% | 1,808,838 | 8.72% | 1,370,329 | 7.19% | 3,035,120 | 15.94% | 1,354,725 | 6.62% | (47,279) | -0.27% | 1,035,624 | 5.12% | 1,544,767 | 6.54% | (14,582) | -0.06% | 333,556 | 1.13% | 544,237 | 1.72% | 1,142,145 | 4.37% | 1,792,528 | 8.86% | 835,262 | 3.56% |
| 非控制權益(綜合損益) | 929,564 | 5.48% | 808,542 | 4.6% | 1,108,414 | 5.34% | 1,065,196 | 5.59% | 1,244,859 | 6.54% | 641,691 | 3.13% | 321,463 | 1.83% | 583,377 | 2.88% | 564,026 | 2.39% | 263,749 | 1.06% | 154,328 | 0.52% | 323,619 | 1.02% | 146,919 | 0.56% | 280,381 | 1.39% | 211,543 | 0.9% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.35 | 0.42 | 0.83 | 1.23 | 2.12 | 1.39 | 0.13 | 0.88 | 0.6 | 0.55 | 0.75 | 0.76 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.35 | 0.42 | 0.83 | 1.23 | 2.12 | 1.39 | 0.13 | 0.17 | 0.88 | 0.52 | 0.43 | 0.6 | 0.55 | 0.75 | 0.76 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.35 | 0.42 | 0.79 | 1.23 | 2.12 | 1.39 | 0.13 | 0.88 | 0.6 | 0.55 | 0.75 | 0.76 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.35 | 0.42 | 0.79 | 1.23 | 2.12 | 1.39 | 0.13 | 0.88 | 0.6 | 0.55 | 0.75 | 0.76 | ||||||||||||||||||
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 | 7,393,068 | 43.55% | 7,802,903 | 44.37% | 10,101,817 | 48.68% | 9,497,015 | 49.85% | 10,555,385 | 55.44% | 12,948,370 | 63.25% | 10,564,736 | 60.12% | 13,744,868 | 67.92% | 17,938,610 | 75.91% | 19,788,257 | 79.82% | 25,038,400 | 84.99% | 27,239,271 | 86.02% | 22,384,713 | 85.68% | 16,793,204 | 83.03% | 20,449,089 | 87.13% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 3,293,082 | 19.4% | 3,260,763 | 18.54% | 3,072,089 | 14.81% | 2,518,441 | 13.22% | 2,279,967 | 11.98% | 2,085,126 | 10.19% | 2,048,904 | 11.66% | 2,060,735 | 10.18% | 2,002,573 | 8.47% | 1,834,010 | 7.4% | 1,830,846 | 6.21% | 1,841,693 | 5.82% | 1,869,749 | 7.16% | 1,793,146 | 8.87% | 1,706,980 | 7.27% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 782,149 | 4.61% | 816,468 | 4.64% | 848,273 | 4.09% | 819,713 | 4.3% | 781,975 | 4.11% | 794,722 | 3.88% | 796,918 | 4.54% | 879,131 | 4.34% | 850,829 | 3.6% | 746,843 | 3.01% | 633,881 | 2.15% | 615,572 | 1.94% | 527,100 | 2.02% | 475,900 | 2.35% | 432,219 | 1.84% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,506,933 | 32.44% | 5,707,821 | 32.45% | 6,727,746 | 32.42% | 6,217,057 | 32.63% | 5,420,333 | 28.47% | 4,637,289 | 22.65% | 4,161,375 | 23.68% | 3,548,590 | 17.54% | 2,840,037 | 12.02% | 2,423,245 | 9.77% | 1,938,467 | 6.58% | 1,838,802 | 5.81% | 1,288,292 | 4.93% | 1,131,286 | 5.59% | 844,400 | 3.6% |
| 營業收入合計 | 16,975,232 | 100% | 17,587,955 | 100% | 20,749,925 | 100% | 19,052,226 | 100% | 19,037,660 | 100% | 20,471,216 | 100% | 17,572,356 | 100% | 20,236,887 | 100% | 23,632,049 | 100% | 24,792,463 | 100% | 29,461,746 | 100% | 31,664,613 | 100% | 26,124,894 | 100% | 20,225,573 | 100% | 23,469,854 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,804,805 | 40.09% | 6,987,358 | 39.73% | 9,294,593 | 44.79% | 8,398,076 | 44.08% | 9,494,996 | 49.87% | 11,501,321 | 56.18% | 9,276,595 | 52.79% | 12,085,644 | 59.72% | 15,466,391 | 65.45% | 17,194,864 | 69.36% | 22,235,537 | 75.47% | 23,779,852 | 75.1% | 19,606,988 | 75.05% | 13,796,716 | 68.21% | 17,523,790 | 74.67% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,478,731 | 14.6% | 2,487,731 | 14.14% | 2,370,036 | 11.42% | 2,006,347 | 10.53% | 1,757,935 | 9.23% | 1,660,890 | 8.11% | 1,647,263 | 9.37% | 1,665,702 | 8.23% | 1,648,702 | 6.98% | 1,499,628 | 6.05% | 1,521,227 | 5.16% | 1,488,171 | 4.7% | 1,476,068 | 5.65% | 1,445,828 | 7.15% | 1,332,855 | 5.68% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 510,981 | 3.01% | 480,745 | 2.73% | 515,291 | 2.48% | 501,412 | 2.63% | 462,405 | 2.43% | 462,310 | 2.26% | 519,434 | 2.96% | 530,483 | 2.62% | 485,145 | 2.05% | 388,997 | 1.57% | 406,011 | 1.38% | 329,356 | 1.04% | 311,729 | 1.19% | 335,830 | 1.66% | 304,137 | 1.3% |
| 其他營業成本 | 1,580,549 | 9.31% | 1,618,600 | 9.2% | 1,566,056 | 7.55% | 1,203,853 | 6.32% | 777,343 | 4.08% | 870,870 | 4.25% | 1,044,987 | 5.95% | 903,631 | 4.47% | 705,068 | 2.98% | 649,428 | 2.62% | 463,591 | 1.57% | 1,259,151 | 3.98% | 522,977 | 2% | 801,170 | 3.96% | 402,634 | 1.72% |
| 營業成本合計 | 11,375,066 | 67.01% | 11,574,434 | 65.81% | 13,745,976 | 66.25% | 12,109,688 | 63.56% | 12,492,679 | 65.62% | 14,495,391 | 70.81% | 12,499,227 | 71.13% | 15,185,460 | 75.04% | 18,305,306 | 77.46% | 19,738,896 | 79.62% | 24,626,366 | 83.59% | 26,866,967 | 84.85% | 21,939,462 | 83.98% | 16,421,372 | 81.19% | 19,578,390 | 83.42% |
| 營業毛利(毛損) | 5,600,166 | 32.99% | 6,013,521 | 34.19% | 7,003,949 | 33.75% | 6,942,538 | 36.44% | 6,544,981 | 34.38% | 5,975,825 | 29.19% | 5,073,129 | 28.87% | 5,051,427 | 24.96% | 5,326,743 | 22.54% | 5,053,567 | 20.38% | 4,835,380 | 16.41% | 4,797,646 | 15.15% | 4,185,432 | 16.02% | 3,804,201 | 18.81% | 3,891,464 | 16.58% |
| 已實現銷貨(損)益 | 260 | 0% | (1,325) | -0.01% | (2,456) | -0.01% | (3,087) | -0.02% | (3,690) | -0.02% | (780) | 0% | (2,245) | -0.01% | 1,721 | 0.01% | (4,181) | -0.02% | (2,466) | -0.01% | (2,134) | -0.01% | 474 | 0% | (723) | 0% | 21,728 | 0.11% | (566) | 0% |
| 營業毛利(毛損)淨額 | 5,600,426 | 32.99% | 6,012,196 | 34.18% | 7,001,493 | 33.74% | 6,939,451 | 36.42% | 6,541,291 | 34.36% | 5,975,045 | 29.19% | 5,070,884 | 28.86% | 5,053,148 | 24.97% | 5,322,562 | 22.52% | 5,051,101 | 20.37% | 4,833,246 | 16.41% | 4,798,120 | 15.15% | 4,184,709 | 16.02% | 3,825,929 | 18.92% | 3,890,898 | 16.58% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,844,555 | 10.87% | 2,021,648 | 11.49% | 2,142,226 | 10.32% | 1,843,658 | 9.68% | 2,050,305 | 10.77% | 1,924,537 | 9.4% | 1,899,265 | 10.81% | 2,026,710 | 10.01% | 1,692,141 | 7.16% | 1,508,900 | 6.09% | 2,135,951 | 7.25% | 2,114,498 | 6.68% | 1,838,051 | 7.04% | 1,246,118 | 6.16% | 1,162,425 | 4.95% |
| 管理費用 | 1,541,055 | 9.08% | 1,612,321 | 9.17% | 1,624,996 | 7.83% | 1,733,180 | 9.1% | 1,297,132 | 6.81% | 1,252,240 | 6.12% | 1,335,776 | 7.6% | 1,438,516 | 7.11% | 1,799,148 | 7.61% | 2,015,210 | 8.13% | 1,971,848 | 6.69% | 1,845,373 | 5.83% | 1,700,708 | 6.51% | 1,813,004 | 8.96% | 1,754,276 | 7.47% |
| 研究發展費用 | 63,459 | 0.37% | 60,845 | 0.35% | 67,027 | 0.32% | 80,740 | 0.42% | 29,135 | 0.15% | 89,450 | 0.44% | 213,726 | 1.22% | 61,046 | 0.3% | 92,719 | 0.39% | 73,983 | 0.3% | 69,060 | 0.23% | 87,696 | 0.28% | 82,997 | 0.32% | 108,560 | 0.54% | 156,927 | 0.67% |
| 預期信用減損損失(利益) | 621,585 | 3.66% | 816,957 | 4.64% | 1,223,651 | 5.9% | 910,790 | 4.78% | 710,537 | 3.73% | 853,920 | 4.17% | 1,006,122 | 5.73% | 751,965 | 3.72% | 423,304 | 1.79% | ||||||||||||
| 營業費用合計 | 4,070,654 | 23.98% | 4,511,771 | 25.65% | 5,057,900 | 24.38% | 4,568,368 | 23.98% | 4,087,109 | 21.47% | 4,120,147 | 20.13% | 4,454,889 | 25.35% | 4,278,237 | 21.14% | 4,007,312 | 16.96% | 3,598,093 | 14.51% | 4,176,859 | 14.18% | 4,047,567 | 12.78% | 3,621,756 | 13.86% | 3,167,682 | 15.66% | 3,073,628 | 13.1% |
| 營業利益(損失) | 1,529,772 | 9.01% | 1,500,425 | 8.53% | 1,943,593 | 9.37% | 2,371,083 | 12.45% | 2,454,182 | 12.89% | 1,854,898 | 9.06% | 615,995 | 3.51% | 774,911 | 3.83% | 1,315,250 | 5.57% | 1,453,008 | 5.86% | 656,387 | 2.23% | 750,553 | 2.37% | 562,953 | 2.15% | 658,247 | 3.25% | 817,270 | 3.48% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 86,465 | 0.51% | 60,689 | 0.35% | 81,929 | 0.39% | 80,321 | 0.42% | 55,655 | 0.29% | 63,132 | 0.31% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 63,207 | 0.37% | 104,319 | 0.59% | 77,670 | 0.37% | 258,150 | 1.35% | 150,211 | 0.79% | 170,097 | 0.83% | 249,543 | 1.42% | 224,023 | 1.11% | 224,423 | 0.95% | 223,484 | 0.9% | 238,605 | 0.81% | 229,425 | 0.72% | 153,465 | 0.59% | 151,906 | 0.75% | 132,075 | 0.56% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 167,001 | 0.98% | (2,267) | -0.01% | (94,719) | -0.46% | 29,115 | 0.15% | 691,567 | 3.63% | (5,892) | -0.03% | (38,937) | -0.22% | 66,669 | 0.33% | (1,235) | -0.01% | (26,316) | -0.11% | (192,414) | -0.65% | (115,518) | -0.36% | (84,381) | -0.32% | 100,086 | 0.49% | 59,169 | 0.25% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 142,690 | 0.84% | 121,054 | 0.69% | 118,186 | 0.57% | 173,866 | 0.91% | 105,152 | 0.55% | 124,428 | 0.61% | 242,980 | 1.38% | 200,372 | 0.99% | 96,408 | 0.41% | 61,301 | 0.25% | 11,288 | 0.04% | 25,815 | 0.08% | 39,696 | 0.15% | 80,333 | 0.4% | 112,345 | 0.48% |
| 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 | (293,054) | -1.73% | (77,240) | -0.44% | 203,338 | 0.98% | 225,504 | 1.18% | 389,416 | 2.05% | 512,788 | 2.5% | 192,031 | 1.09% | 555,527 | 2.75% | 811,766 | 3.44% | 25,847 | 0.1% | 441,782 | 1.5% | 764,571 | 2.41% | 579,244 | 2.22% | 697,271 | 3.45% | 645,735 | 2.75% |
| 營業外收入及支出合計 | (119,071) | -0.7% | (35,553) | -0.2% | 150,032 | 0.72% | 419,224 | 2.2% | 1,181,697 | 6.21% | 615,697 | 3.01% | 159,657 | 0.91% | 645,847 | 3.19% | 938,546 | 3.97% | 161,714 | 0.65% | 476,685 | 1.62% | 852,663 | 2.69% | 608,632 | 2.33% | 868,930 | 4.3% | 724,634 | 3.09% |
| 繼續營業單位稅前淨利(淨損) | 1,410,701 | 8.31% | 1,464,872 | 8.33% | 2,093,625 | 10.09% | 2,790,307 | 14.65% | 3,635,879 | 19.1% | 2,470,595 | 12.07% | 775,652 | 4.41% | 1,420,758 | 7.02% | 2,253,796 | 9.54% | 1,614,722 | 6.51% | 1,133,072 | 3.85% | 1,603,216 | 5.06% | 1,171,585 | 4.48% | 1,527,177 | 7.55% | 1,541,904 | 6.57% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 356,383 | 2.1% | 386,824 | 2.2% | 458,494 | 2.21% | 596,553 | 3.13% | 591,934 | 3.11% | 440,945 | 2.15% | 228,401 | 1.3% | 679,103 | 3.36% | 474,592 | 2.01% | 367,108 | 1.48% | 347,242 | 1.18% | 286,125 | 0.9% | 222,362 | 0.85% | 208,014 | 1.03% | 185,221 | 0.79% |
| 繼續營業單位本期淨利(淨損) | 1,054,318 | 6.21% | 1,078,048 | 6.13% | 1,635,131 | 7.88% | 2,193,754 | 11.51% | 3,043,945 | 15.99% | 2,029,650 | 9.91% | 547,251 | 3.11% | 741,655 | 3.66% | 1,779,204 | 7.53% | 1,247,614 | 5.03% | 785,830 | 2.67% | 1,317,091 | 4.16% | 949,223 | 3.63% | 1,319,163 | 6.52% | 1,356,683 | 5.78% |
| 本期淨利(淨損) | 1,054,318 | 6.21% | 1,078,048 | 6.13% | 1,635,131 | 7.88% | 2,193,754 | 11.51% | 3,043,945 | 15.99% | 2,029,650 | 9.91% | 547,251 | 3.11% | 741,655 | 3.66% | 1,779,204 | 7.53% | 1,247,614 | 5.03% | 785,830 | 2.67% | 1,317,091 | 4.16% | 949,223 | 3.63% | 1,319,163 | 6.52% | 1,356,683 | 5.78% |
| 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 | (77,206) | -0.45% | 7,595 | 0.04% | (4,398) | -0.02% | 28,013 | 0.15% | 1,735 | 0.01% | 51,508 | 0.25% | (41,867) | -0.24% | 10,206 | 0.05% | 23,122 | 0.1% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 34,548 | 0.2% | 37,435 | 0.21% | 40,992 | 0.2% | 20,087 | 0.11% | 7,874 | 0.04% | 76,346 | 0.37% | (156,926) | -0.89% | 201,784 | 1% | (16,970) | -0.07% | (931) | 0% | (20) | 0% | (8,014) | -0.03% | ||||||
| 不重分類至損益之項目總額 | (42,658) | -0.25% | 45,030 | 0.26% | 36,594 | 0.18% | 47,516 | 0.25% | 9,609 | 0.05% | 127,854 | 0.62% | (198,793) | -1.13% | 218,240 | 1.08% | 6,289 | 0.03% | (2,661) | -0.01% | (121) | 0% | 7,444 | 0.02% | 75,772 | 0.29% | 305,770 | 1.51% | (241,772) | -1.03% |
| 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 | 771,934 | 4.55% | 343,890 | 1.96% | 836,820 | 4.03% | 143,345 | 0.75% | 740,110 | 3.89% | (96,322) | -0.47% | (32,426) | -0.18% | 413,133 | 2.04% | 125,477 | 0.53% | (480,944) | -1.94% | (32,871) | -0.11% | (207,125) | -0.65% | ||||||
| 避險工具之損益 | (308) | 0% | 1,925 | 0.01% | 0 | 0% | (44) | 0% | 53 | 0% | (762) | 0% | 781 | 0% | ||||||||||||||||
| 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 | 352,460 | 2.08% | 176,856 | 1.01% | 408,707 | 1.97% | 50,910 | 0.27% | 486,359 | 2.55% | (64,819) | -0.32% | (41,086) | -0.23% | 245,192 | 1.21% | 197,872 | 0.84% | (524,360) | -2.11% | (233,580) | -0.79% | (135,619) | -0.43% | 162,098 | 0.62% | 350,710 | 1.73% | (204,614) | -0.87% |
| 後續可能重分類至損益之項目總額 | 1,124,086 | 6.62% | 522,671 | 2.97% | 1,245,527 | 6% | 194,255 | 1.02% | 1,226,425 | 6.44% | (161,088) | -0.79% | (74,274) | -0.42% | 659,106 | 3.26% | 323,300 | 1.37% | (995,786) | -4.02% | (297,825) | -1.01% | (456,679) | -1.44% | ||||||
| 其他綜合損益(淨額) | 1,081,428 | 6.37% | 567,701 | 3.23% | 1,282,121 | 6.18% | 241,771 | 1.27% | 1,236,034 | 6.49% | (33,234) | -0.16% | (273,067) | -1.55% | 877,346 | 4.34% | 329,589 | 1.39% | (998,447) | -4.03% | (297,946) | -1.01% | (449,235) | -1.42% | 339,841 | 1.3% | 753,746 | 3.73% | (309,878) | -1.32% |
| 本期綜合損益總額 | 2,135,746 | 12.58% | 1,645,749 | 9.36% | 2,917,252 | 14.06% | 2,435,525 | 12.78% | 4,279,979 | 22.48% | 1,996,416 | 9.75% | 274,184 | 1.56% | 1,619,001 | 8% | 2,108,793 | 8.92% | 249,167 | 1.01% | 487,884 | 1.66% | 867,856 | 2.74% | 1,289,064 | 4.93% | 2,072,909 | 10.25% | 1,046,805 | 4.46% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 363,664 | 2.14% | 435,677 | 2.48% | 866,442 | 4.18% | 1,200,530 | 6.3% | 2,072,286 | 10.89% | 1,358,135 | 6.63% | 197,230 | 1.12% | 253,689 | 1.25% | 1,292,296 | 5.47% | 760,910 | 3.07% | 628,866 | 2.13% | 873,740 | 2.76% | 797,855 | 3.05% | 1,103,505 | 5.46% | 1,113,243 | 4.74% |
| 非控制權益(淨利/損) | 690,654 | 4.07% | 642,371 | 3.65% | 768,689 | 3.7% | 993,224 | 5.21% | 971,659 | 5.1% | 671,515 | 3.28% | 350,021 | 1.99% | 487,966 | 2.41% | 486,908 | 2.06% | 486,704 | 1.96% | 156,964 | 0.53% | 443,351 | 1.4% | 151,368 | 0.58% | 215,658 | 1.07% | 243,440 | 1.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,206,182 | 7.11% | 837,207 | 4.76% | 1,808,838 | 8.72% | 1,370,329 | 7.19% | 3,035,120 | 15.94% | 1,354,725 | 6.62% | (47,279) | -0.27% | 1,035,624 | 5.12% | 1,544,767 | 6.54% | (14,582) | -0.06% | 333,556 | 1.13% | 544,237 | 1.72% | 1,142,145 | 4.37% | 1,792,528 | 8.86% | 835,262 | 3.56% |
| 非控制權益(綜合損益) | 929,564 | 5.48% | 808,542 | 4.6% | 1,108,414 | 5.34% | 1,065,196 | 5.59% | 1,244,859 | 6.54% | 641,691 | 3.13% | 321,463 | 1.83% | 583,377 | 2.88% | 564,026 | 2.39% | 263,749 | 1.06% | 154,328 | 0.52% | 323,619 | 1.02% | 146,919 | 0.56% | 280,381 | 1.39% | 211,543 | 0.9% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.35 | 0.42 | 0.83 | 1.23 | 2.12 | 1.39 | 0.13 | 0.88 | 0.6 | 0.55 | 0.75 | 0.76 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.35 | 0.42 | 0.83 | 1.23 | 2.12 | 1.39 | 0.13 | 0.17 | 0.88 | 0.52 | 0.43 | 0.6 | 0.55 | 0.75 | 0.76 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.35 | 0.42 | 0.79 | 1.23 | 2.12 | 1.39 | 0.13 | 0.88 | 0.6 | 0.55 | 0.75 | 0.76 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.35 | 0.42 | 0.79 | 1.23 | 2.12 | 1.39 | 0.13 | 0.88 | 0.6 | 0.55 | 0.75 | 0.76 | ||||||||||||||||||
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
裕隆(2201) 2025年第3季「營業收入」為NT$183億元、前9個月累積營業收入為NT$538億元
單季
裕隆(2201) 最新公布的2025年第3季財報中，單季營業收入為NT$183億元，較上一季成長1.66%，較去年同期衰退-14.49%。為過去11年同期中的第12高。
同時裕隆過去3年、5年與10年的「第3季營業收入年化成長率」分別為-1.78%、-2.91%與-4.72%。
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$538億元，較去年同期衰退-17.2%，為過去11年同期中的第12高。
同時裕隆過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-1.33%、-1.67%與-4.98%。
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 | -14.49% | 4.25% | 6.29% | -0.46% | -8.51% | -1.84% | 6.68% | -5.41% | -17.27% | -12.77% | -10.38% | 38.24% |
| 3年年化成長率 | -1.78% | 3.32% | -1.08% | -3.67% | -1.42% | -0.32% | -5.84% | -11.95% | -13.52% | 2.62% | 13.34% | -- |
| 5年年化成長率 | -2.91% | -0.19% | 0.27% | -2.04% | -5.6% | -6.49% | -8.18% | -3.3% | 0.99% | -- | -- | -- |
| 10年年化成長率 | -4.72% | -4.27% | -1.53% | -0.54% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.2% | 10.1% | 5.36% | -2.96% | -1.36% | -6.81% | -4.3% | -5.23% | -15.88% | -8.21% | 2.42% | 34.11% |
| 3年年化成長率 | -1.33% | 4.02% | 0.28% | -3.74% | -4.18% | -5.46% | -8.63% | -9.89% | -7.52% | 8.03% | 12.8% | -- |
| 5年年化成長率 | -1.67% | 0.69% | -2.1% | -4.15% | -6.85% | -8.18% | -6.43% | 0.1% | 2.08% | -- | -- | -- |
| 10年年化成長率 | -4.98% | -2.94% | -1% | -1.09% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕隆(2201) 2025年第4季「營業毛利」為NT$55.82億元、全年累積營業毛利為NT$233億元
單季
裕隆(2201) 最新公布的2025年第4季財報中，單季營業毛利為NT$55.82億元，較上一季衰退-4.01%，較去年同期衰退-5.77%。為過去11年同期中的第5高。
同時裕隆過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-7.43%、6.71%與3.48%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$233億元，較去年同期衰退-13.16%，為過去11年同期中的第5高。
同時裕隆過去3年、5年與10年的「全年營業毛利年化成長率」分別為-5.26%、4.62%與2.66%。
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 | -5.77% | -21.38% | 7.09% | 21% | 44.16% | 157.34% | -264.14% | -17.76% | 1.36% | 29.64% | 15.37% | 2.79% |
| 3年年化成長率 | -7.43% | 0.62% | 23.16% | 44.23% | 10.7% | -8.19% | -49.9% | 2.62% | 14.88% | 15.41% | 14.95% | -- |
| 5年年化成長率 | 6.71% | 23.23% | 11.95% | 6.19% | 2.49% | 0.34% | -32.25% | 5.08% | 14.82% | -- | -- | -- |
| 10年年化成長率 | 3.48% | 5.59% | 8.46% | 10.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -13.16% | -6.86% | 5.12% | 17.22% | 25.73% | 216.98% | -69.01% | -5.18% | 4.17% | 6.9% | 3.51% | 21.04% |
| 3年年化成長率 | -5.26% | 4.7% | 15.71% | 67.17% | 7.29% | -2.34% | -32.61% | 1.83% | 4.85% | 10.23% | 10.5% | -- |
| 5年年化成長率 | 4.62% | 35.54% | 8.76% | 6.54% | 4.06% | 0.73% | -19.47% | 5.76% | 8.48% | -- | -- | -- |
| 10年年化成長率 | 2.66% | 4.47% | 7.25% | 7.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
裕隆(2201) 2025年第4季「營業利益」為NT$13.79億元、全年累積營業利益為NT$59.06億元
單季
裕隆(2201) 最新公布的2025年第4季財報中，單季營業利益為NT$13.79億元，較上一季衰退-7.12%，較去年同期成長9.95%。為過去11年同期中的第4高。
同時裕隆過去3年、5年與10年的「第4季營業利益年化成長率」分別為-15.22%、21.53%與13.48%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$59.06億元，較去年同期衰退-18.75%，為過去11年同期中的第5高。
同時裕隆過去3年、5年與10年的「全年營業利益年化成長率」分別為-16.39%、46.93%與35.65%。
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 | 9.95% | -19.06% | -31.53% | 34.77% | 179.2% | 92.93% | -14978.54% | -72.99% | -120.24% | 163.57% | 34.59% | -61.02% |
| 3年年化成長率 | -15.22% | -9.27% | 39.78% | 27.56% | 118.55% | -164.15% | -279.81% | 39.4% | 56.18% | 38.72% | -32.35% | -- |
| 5年年化成長率 | 21.53% | 15.35% | 57.81% | 85.01% | 24.19% | -18.85% | -85.47% | 25.19% | 21.49% | -- | -- | -- |
| 10年年化成長率 | 13.48% | 11.3% | 14.36% | 22.91% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.75% | -15.39% | -14.99% | 41.63% | 685.64% | 96.04% | -1622.97% | 6.4% | -14.7% | 694.37% | -31.45% | 210.76% |
| 3年年化成長率 | -16.39% | 0.62% | 108.4% | 32.55% | 52.34% | -38.25% | -151.05% | 93.18% | 66.86% | 100.26% | -32.58% | -- |
| 5年年化成長率 | 46.93% | 17.47% | 33.6% | 39.73% | 26.26% | -44.74% | -138.56% | 49.53% | 15.73% | -- | -- | -- |
| 10年年化成長率 | 35.65% | 33.37% | 38.14% | 27.17% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
裕隆(2201) 2025年第3季「稅前淨利」為NT$13.5億元、前9個月累積稅前淨利為NT$43.15億元
單季
裕隆(2201) 最新公布的2025年第3季財報中，單季稅前淨利為NT$13.5億元，較上一季衰退-10.04%，較去年同期衰退-54.31%。為過去11年同期中的第8高。
同時裕隆過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-2.27%、-5.17%與5.66%。
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$43.15億元，較去年同期衰退-45.93%，為過去11年同期中的第5高。
同時裕隆過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為16.36%、2.13%與1.96%。
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 | -54.31% | 2.38% | 99.52% | -38.93% | 34.56% | 319.79% | -175.64% | -30.21% | 47.11% | 32.52% | -55.9% | 182.93% |
| 3年年化成長率 | -2.27% | 7.65% | 17.92% | 56.13% | 30.78% | 5.08% | -40.55% | 10.81% | -4.91% | 18.25% | -8.07% | -- |
| 5年年化成長率 | -5.17% | 41.58% | 22.21% | -0.95% | 18.09% | 17.73% | -19.67% | 11.17% | 8.66% | -- | -- | -- |
| 10年年化成長率 | 5.66% | 5.29% | 16.56% | 3.74% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -45.93% | -6.72% | 212.38% | -61.28% | 82.12% | 573.16% | -86.79% | 23.85% | 12.23% | -11.55% | -4.28% | 5.87% |
| 3年年化成長率 | 16.36% | 4.11% | 30.12% | 68.07% | 17.42% | 3.26% | -43.17% | 7.13% | -1.69% | -3.58% | -3.13% | -- |
| 5年年化成長率 | 2.13% | 69.11% | 14.39% | -4.94% | 17.61% | 1.79% | -31.09% | 4.49% | -2.04% | -- | -- | -- |
| 10年年化成長率 | 1.96% | 7.95% | 9.33% | -3.5% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕隆(2201) 2025年第3季「淨利」為NT$9.83億元、前9個月累積淨利為NT$29.01億元
單季
裕隆(2201) 最新公布的2025年第3季財報中，單季淨利為NT$9.83億元，較上一季成長17.09%，較去年同期衰退-55.29%。為過去11年同期中的第7高。
同時裕隆過去3年、5年與10年的「第3季淨利年化成長率」分別為5.89%、-7.34%與4.86%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$29.01億元，較去年同期衰退-51.12%，為過去11年同期中的第7高。
同時裕隆過去3年、5年與10年的「前9個月淨利年化成長率」分別為59.98%、-1.25%與0.69%。
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 | -55.29% | -3.75% | 175.92% | -56.05% | 30.86% | 230.1% | -274.17% | -45.68% | 61.71% | 18.24% | -59.68% | 270.91% |
| 3年年化成長率 | 5.89% | 5.29% | 16.64% | 40.07% | 43.67% | 7.17% | -52.26% | 1.28% | -8.3% | 20.93% | -3.44% | -- |
| 5年年化成長率 | -7.34% | 31.87% | 29.17% | -6.67% | 21.1% | 18.67% | -22.24% | 9.21% | 11.48% | -- | -- | -- |
| 10年年化成長率 | 4.86% | 3.78% | 18.77% | 2% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -51.12% | -12.07% | 852.59% | -87.37% | 81.53% | 375.34% | -138.09% | 19.14% | 19.3% | -23.44% | -9.96% | 11.57% |
| 3年年化成長率 | 59.98% | 1.9% | 29.75% | 38.06% | 23.94% | 7.7% | -36.46% | 2.86% | -6.31% | -8.38% | -4.63% | -- |
| 5年年化成長率 | -1.25% | 48.77% | 18.03% | -22.12% | 22.03% | 2.68% | -18.87% | 1.8% | -4.55% | -- | -- | -- |
| 10年年化成長率 | 0.69% | 7.03% | 9.61% | -13.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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