2201
26.8
TWD+0.45 (1.71%)
2026.05.21收盤
裕隆－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 | 8,757,118 | 47.29% | 10,884,674 | 52.44% | 11,759,124 | 50.98% | 11,330,443 | 53.88% | 12,035,934 | 59.32% | 16,643,884 | 69.22% | 15,778,524 | 68.7% | 15,738,703 | 70.08% | 19,244,755 | 77.52% | 25,063,258 | 84.1% | 28,580,647 | 87.15% | 28,373,870 | 85.97% | 23,936,668 | 85.82% | 14,597,397 | 81.9% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 3,163,667 | 17.08% | 3,111,646 | 14.99% | 2,953,356 | 12.8% | 2,394,607 | 11.39% | 2,179,227 | 10.74% | 2,106,004 | 8.76% | 2,020,354 | 8.8% | 2,024,313 | 9.01% | 1,951,004 | 7.86% | 1,830,471 | 6.14% | 1,833,866 | 5.59% | 1,809,162 | 5.48% | 1,847,596 | 6.62% | 1,747,452 | 9.8% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 895,517 | 4.84% | 712,214 | 3.43% | 946,803 | 4.1% | 851,890 | 4.05% | 811,496 | 4% | 879,224 | 3.66% | 968,387 | 4.22% | 1,067,841 | 4.76% | 918,670 | 3.7% | 827,573 | 2.78% | 637,211 | 1.94% | 980,285 | 2.97% | 701,453 | 2.51% | 435,984 | 2.45% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,703,034 | 30.8% | 6,049,737 | 29.14% | 7,408,809 | 32.12% | 6,452,881 | 30.68% | 5,260,862 | 25.93% | 4,347,044 | 18.08% | 4,200,196 | 18.29% | 3,627,076 | 16.15% | 2,665,603 | 10.74% | 2,060,480 | 6.91% | 1,751,604 | 5.34% | 1,962,785 | 5.95% | 1,593,598 | 5.71% | 1,145,011 | 6.42% |
| 營業收入合計 | 18,519,336 | 100% | 20,758,271 | 100% | 23,068,092 | 100% | 21,029,821 | 100% | 20,288,705 | 100% | 24,044,189 | 100% | 22,966,594 | 100% | 22,457,008 | 100% | 24,826,394 | 100% | 29,801,282 | 100% | 32,796,215 | 100% | 33,003,139 | 100% | 27,891,491 | 100% | 17,822,581 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 8,086,422 | 43.66% | 10,125,066 | 48.78% | 11,119,921 | 48.2% | 9,978,310 | 47.45% | 11,469,521 | 56.53% | 15,701,286 | 65.3% | 11,978,502 | 52.16% | 13,832,219 | 61.59% | 16,692,860 | 67.24% | 22,162,536 | 74.37% | 25,229,015 | 76.93% | 25,682,911 | 77.82% | 22,098,667 | 79.23% | 12,843,570 | 72.06% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 2,422,703 | 13.08% | 2,268,961 | 10.93% | 2,271,154 | 9.85% | 1,951,499 | 9.28% | 1,754,179 | 8.65% | 1,660,543 | 6.91% | 1,744,089 | 7.59% | 1,617,702 | 7.2% | 1,634,541 | 6.58% | 1,506,672 | 5.06% | 1,581,674 | 4.82% | 1,558,112 | 4.72% | 1,460,980 | 5.24% | 1,447,992 | 8.12% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 505,601 | 2.73% | 536,120 | 2.58% | 537,104 | 2.33% | 487,834 | 2.32% | 432,302 | 2.13% | 648,739 | 2.7% | 951,801 | 4.14% | 638,744 | 2.84% | 546,182 | 2.2% | 435,188 | 1.46% | 297,436 | 0.91% | 610,534 | 1.85% | 288,397 | 1.03% | 380,744 | 2.14% |
| 其他營業成本 | 1,922,994 | 10.38% | 1,906,034 | 9.18% | 1,607,251 | 6.97% | 1,576,235 | 7.5% | 822,542 | 4.05% | 2,014,183 | 8.38% | 15,326,647 | 66.73% | 2,083,089 | 9.28% | 750,232 | 3.02% | 550,715 | 1.85% | 1,740,654 | 5.31% | 1,797,370 | 5.45% | 728,614 | 2.61% | 566,302 | 3.18% |
| 營業成本合計 | 12,937,720 | 69.86% | 14,836,181 | 71.47% | 15,535,430 | 67.35% | 13,993,878 | 66.54% | 14,478,544 | 71.36% | 20,024,751 | 83.28% | 30,001,355 | 130.63% | 18,179,821 | 80.95% | 19,612,305 | 79% | 24,661,226 | 82.75% | 28,842,266 | 87.94% | 29,570,172 | 89.6% | 24,559,480 | 88.05% | 15,219,365 | 85.39% |
| 營業毛利(毛損) | 5,581,616 | 30.14% | 5,922,090 | 28.53% | 7,532,662 | 32.65% | 7,035,943 | 33.46% | 5,810,161 | 28.64% | 4,019,438 | 16.72% | (7,034,761) | -30.63% | 4,277,187 | 19.05% | 5,214,089 | 21% | 5,140,056 | 17.25% | 3,953,949 | 12.06% | 3,432,967 | 10.4% | 3,332,011 | 11.95% | 2,603,216 | 14.61% |
| 已實現銷貨(損)益 | 417 | 0% | 2,324 | 0.01% | 190 | 0% | 4,807 | 0.02% | 14,363 | 0.06% | (68) | 0% | 8,773 | 0.04% | (2,346) | -0.01% | 1,927 | 0.01% | 1,088 | 0% | 4,969 | 0.02% | 12,674 | 0.05% | 8,220 | 0.05% | ||
| 營業毛利(毛損)淨額 | 5,582,033 | 30.14% | 5,923,829 | 28.54% | 7,534,986 | 32.66% | 7,036,133 | 33.46% | 5,814,968 | 28.66% | 4,033,801 | 16.78% | (7,034,829) | -30.63% | 4,285,960 | 19.09% | 5,211,743 | 20.99% | 5,141,983 | 17.25% | 3,966,390 | 12.09% | 3,437,936 | 10.42% | 3,344,685 | 11.99% | 2,611,436 | 14.65% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,876,485 | 10.13% | 1,936,348 | 9.33% | 2,276,468 | 9.87% | 963,071 | 4.58% | 1,925,560 | 9.49% | 1,863,761 | 7.75% | 1,695,550 | 7.38% | 3,198,117 | 14.24% | 3,166,800 | 12.76% | 2,533,683 | 8.5% | 2,593,087 | 7.91% | 2,395,637 | 7.26% | 2,206,859 | 7.91% | 1,404,823 | 7.88% |
| 管理費用 | 1,466,969 | 7.92% | 1,549,812 | 7.47% | 1,869,172 | 8.1% | 2,724,840 | 12.96% | 1,551,104 | 7.65% | 1,449,465 | 6.03% | 2,267,294 | 9.87% | 295,222 | 1.31% | 2,093,191 | 8.43% | 1,960,556 | 6.58% | 2,193,500 | 6.69% | 2,356,922 | 7.14% | 1,898,077 | 6.81% | 1,443,756 | 8.1% |
| 研究發展費用 | 76,957 | 0.42% | 81,989 | 0.39% | (17,111) | -0.07% | 80,384 | 0.38% | 117,112 | 0.58% | 774,550 | 3.22% | 672,172 | 2.93% | 58,439 | 0.26% | 66,743 | 0.27% | 79,529 | 0.27% | 73,714 | 0.22% | 52,097 | 0.16% | 88,537 | 0.32% | 148,487 | 0.83% |
| 預期信用減損損失(利益) | 782,931 | 4.23% | 1,101,714 | 5.31% | 1,857,286 | 8.05% | 1,005,422 | 4.78% | 542,513 | 2.67% | 2,065,438 | 8.59% | 18,324,988 | 79.79% | 933,106 | 4.16% | ||||||||||||
| 營業費用合計 | 4,203,342 | 22.7% | 4,669,863 | 22.5% | 5,985,815 | 25.95% | 4,773,717 | 22.7% | 4,136,289 | 20.39% | 6,153,214 | 25.59% | 22,960,004 | 99.97% | 4,484,884 | 19.97% | 5,326,734 | 21.46% | 4,573,768 | 15.35% | 4,860,301 | 14.82% | 4,804,656 | 14.56% | 4,193,473 | 15.03% | 2,997,066 | 16.82% |
| 營業利益(損失) | 1,378,691 | 7.44% | 1,253,966 | 6.04% | 1,549,171 | 6.72% | 2,262,416 | 10.76% | 1,678,679 | 8.27% | (2,119,413) | -8.81% | (29,994,833) | -130.6% | (198,924) | -0.89% | (114,991) | -0.46% | 568,215 | 1.91% | (893,911) | -2.73% | (1,366,720) | -4.14% | (848,788) | -3.04% | (385,630) | -2.16% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 80,787 | 0.44% | 110,194 | 0.53% | 104,438 | 0.45% | 96,790 | 0.46% | 76,097 | 0.38% | 59,340 | 0.25% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 206,283 | 1.11% | 348,673 | 1.68% | 139,928 | 0.61% | 378,326 | 1.8% | 299,591 | 1.48% | 320,073 | 1.33% | 695,897 | 3.03% | 719,734 | 3.2% | 206,486 | 0.83% | 379,419 | 1.27% | 59,896 | 0.18% | 141,028 | 0.43% | 220,640 | 0.79% | 273,210 | 1.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (339,829) | -1.83% | (317,591) | -1.53% | 232,530 | 1.01% | (594,223) | -2.83% | (161,509) | -0.8% | 2,166,647 | 9.01% | (1,076,441) | -4.69% | 17,873 | 0.08% | 433,588 | 1.75% | (193,898) | -0.65% | (292,276) | -0.89% | (161,043) | -0.49% | 1,298 | 0% | 2,590 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 159,207 | 0.86% | 111,607 | 0.54% | 123,913 | 0.54% | 148,878 | 0.71% | 116,421 | 0.57% | 165,010 | 0.69% | 490,186 | 2.13% | 180,920 | 0.81% | 87,688 | 0.35% | 224,303 | 0.75% | (206,835) | -0.63% | 11,381 | 0.03% | 26,274 | 0.09% | (89,426) | -0.5% |
| 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 | (188,620) | -1.02% | 76,437 | 0.37% | 333,881 | 1.45% | (3,353,044) | -15.94% | 848,586 | 4.18% | 1,578,223 | 6.56% | 6,851,480 | 29.83% | 658,265 | 2.93% | 173,386 | 0.7% | (608,752) | -2.04% | 2,103,523 | 6.41% | 1,296,112 | 3.93% | 453,393 | 1.63% | 458,207 | 2.57% |
| 營業外收入及支出合計 | (400,586) | -2.16% | 106,106 | 0.51% | 686,864 | 2.98% | (3,621,029) | -17.22% | 946,344 | 4.66% | 3,959,273 | 16.47% | 5,980,750 | 26.04% | 1,214,952 | 5.41% | 725,772 | 2.92% | (647,534) | -2.17% | 2,077,978 | 6.34% | 1,264,716 | 3.83% | 649,057 | 2.33% | 823,433 | 4.62% |
| 繼續營業單位稅前淨利(淨損) | 978,105 | 5.28% | 1,360,072 | 6.55% | 2,236,035 | 9.69% | (1,358,613) | -6.46% | 2,625,023 | 12.94% | 1,839,860 | 7.65% | (24,014,083) | -104.56% | 1,016,028 | 4.52% | 610,781 | 2.46% | (79,319) | -0.27% | 1,184,067 | 3.61% | (102,004) | -0.31% | (199,731) | -0.72% | 437,803 | 2.46% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 285,633 | 1.54% | 368,003 | 1.77% | 492,159 | 2.13% | 538,059 | 2.56% | 492,809 | 2.43% | 90,698 | 0.38% | (603,015) | -2.63% | 116,044 | 0.52% | 5,922 | 0.02% | 214,842 | 0.72% | (27,179) | -0.08% | 96,319 | 0.29% | 204,969 | 0.73% | 150,847 | 0.85% |
| 繼續營業單位本期淨利(淨損) | 692,472 | 3.74% | 992,069 | 4.78% | 1,743,876 | 7.56% | (1,896,672) | -9.02% | 2,132,214 | 10.51% | 1,749,162 | 7.27% | (23,411,068) | -101.94% | 899,984 | 4.01% | 604,859 | 2.44% | (294,161) | -0.99% | 1,211,246 | 3.69% | (198,323) | -0.6% | (404,700) | -1.45% | 286,956 | 1.61% |
| 本期淨利(淨損) | 692,472 | 3.74% | 992,069 | 4.78% | 1,743,876 | 7.56% | (1,896,672) | -9.02% | 2,132,214 | 10.51% | 1,749,162 | 7.27% | (23,411,068) | -101.94% | 899,984 | 4.01% | 604,859 | 2.44% | (294,161) | -0.99% | 1,211,246 | 3.69% | (198,323) | -0.6% | (404,700) | -1.45% | 286,956 | 1.61% |
| 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 | (15,420) | -0.08% | 197,421 | 0.95% | (4,494) | -0.02% | 168,126 | 0.8% | 143,343 | 0.71% | (6,158) | -0.03% | (105,861) | -0.46% | 51,978 | 0.23% | (20,796) | -0.08% | (238,248) | -0.8% | (164,440) | -0.5% | ||||||
| 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 | 15,533 | 0.08% | 120,985 | 0.58% | 36,556 | 0.16% | 23,251 | 0.11% | (19,659) | -0.1% | 38,541 | 0.16% | (17,767) | -0.08% | (215,273) | -0.96% | ||||||||||||
| 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 | (19,151) | -0.1% | (42,735) | -0.21% | (28,763) | -0.12% | 85,128 | 0.4% | 38,746 | 0.19% | 67,535 | 0.28% | 32,261 | 0.14% | (34,889) | -0.16% | (21,355) | -0.09% | (49,853) | -0.17% | (87,767) | -0.27% | ||||||
| 不重分類至損益之項目總額 | (19,038) | -0.1% | 275,671 | 1.33% | 3,299 | 0.01% | 276,505 | 1.31% | 162,430 | 0.8% | 99,918 | 0.42% | (91,367) | -0.4% | (198,184) | -0.88% | (42,151) | -0.17% | (288,101) | -0.97% | (252,207) | -0.77% | 589,694 | 1.79% | (27,145) | -0.1% | (110,443) | -0.62% |
| 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 | 818,394 | 4.42% | 54,149 | 0.26% | (792,849) | -3.44% | (224,560) | -1.07% | 224,297 | 1.11% | 334,605 | 1.39% | (17,040) | -0.07% | 100,175 | 0.45% | (225,986) | -0.91% | (256,230) | -0.86% | (106,309) | -0.32% | ||||||
| 避險工具之損益 | 4,339 | 0.02% | (4,797) | -0.02% | 0 | 0% | 220 | 0% | 5 | 0% | (296) | 0% | 39 | 0% | 151 | 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 | 475,864 | 2.57% | 353,017 | 1.7% | (422,572) | -1.83% | (161,692) | -0.77% | 119,870 | 0.59% | 136,264 | 0.57% | (283,194) | -1.23% | (48,872) | -0.22% | 132,827 | 0.54% | (91,802) | -0.31% | (440,927) | -1.34% | 741,161 | 2.25% | 490,697 | 1.76% | 8,380 | 0.05% |
| 後續可能重分類至損益之項目總額 | 1,298,597 | 7.01% | 402,369 | 1.94% | (1,215,421) | -5.27% | (386,032) | -1.84% | 344,172 | 1.7% | 470,573 | 1.96% | (300,195) | -1.31% | 51,454 | 0.23% | (396,333) | -1.6% | (277,185) | -0.93% | (595,526) | -1.82% | ||||||
| 其他綜合損益(淨額) | 1,279,559 | 6.91% | 678,040 | 3.27% | (1,212,122) | -5.25% | (109,527) | -0.52% | 506,602 | 2.5% | 570,491 | 2.37% | (391,562) | -1.7% | (146,730) | -0.65% | (438,484) | -1.77% | (565,286) | -1.9% | (847,733) | -2.58% | 1,218,113 | 3.69% | 534,694 | 1.92% | 104,283 | 0.59% |
| 本期綜合損益總額 | 1,972,031 | 10.65% | 1,670,109 | 8.05% | 531,754 | 2.31% | (2,006,199) | -9.54% | 2,638,816 | 13.01% | 2,319,653 | 9.65% | (23,802,630) | -103.64% | 753,254 | 3.35% | 166,375 | 0.67% | (859,447) | -2.88% | 363,513 | 1.11% | 1,019,790 | 3.09% | 129,994 | 0.47% | 391,239 | 2.2% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 171,295 | 0.92% | 599,727 | 2.89% | 1,140,220 | 4.94% | (2,758,143) | -13.12% | 1,301,482 | 6.41% | 1,230,514 | 5.12% | (21,957,907) | -95.61% | 419,857 | 1.87% | 199,487 | 0.8% | (518,788) | -1.74% | 1,053,703 | 3.21% | (324,991) | -0.98% | (289,040) | -1.04% | 402,395 | 2.26% |
| 非控制權益(淨利/損) | 521,177 | 2.81% | 392,342 | 1.89% | 603,656 | 2.62% | 861,471 | 4.1% | 830,732 | 4.09% | 518,648 | 2.16% | (888,449) | -3.87% | 480,127 | 2.14% | 405,372 | 1.63% | 224,627 | 0.75% | 157,543 | 0.48% | 126,668 | 0.38% | (115,660) | -0.41% | (115,439) | -0.65% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,123,383 | 6.07% | 1,036,877 | 5% | 250,183 | 1.08% | (2,815,995) | -13.39% | 1,724,763 | 8.5% | 1,755,024 | 7.3% | (22,247,417) | -96.87% | 372,800 | 1.66% | (232,445) | -0.94% | (984,275) | -3.3% | 331,417 | 1.01% | 738,242 | 2.24% | 203,563 | 0.73% | 609,165 | 3.42% |
| 非控制權益(綜合損益) | 848,648 | 4.58% | 633,232 | 3.05% | 281,571 | 1.22% | 809,796 | 3.85% | 914,053 | 4.51% | 564,629 | 2.35% | (990,501) | -4.31% | 380,454 | 1.69% | 398,820 | 1.61% | 124,828 | 0.42% | 32,096 | 0.1% | 281,548 | 0.85% | (73,569) | -0.26% | (217,926) | -1.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.16 | 0.58 | 1.08 | (2.82) | 1.33 | 1.26 | 0.28 | (0.22) | (0.2) | 0.28 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.16 | 0.58 | 1.08 | (2.82) | 1.33 | 1.26 | (14.91) | 0.28 | 0.13 | (0.36) | 0.72 | (0.22) | (0.2) | 0.28 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.16 | 0.56 | 1.02 | (2.82) | 1.33 | 1.26 | 0.28 | (0.22) | (0.2) | 0.28 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.16 | 0.56 | 1.02 | (2.82) | 1.33 | 1.26 | 0.28 | (0.22) | (0.2) | 0.28 | ||||||||||||||||||
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 | 33,349,296 | 46.09% | 44,274,111 | 51.62% | 40,650,715 | 49.5% | 40,898,285 | 53.06% | 46,558,700 | 59.65% | 53,786,768 | 65.12% | 58,150,540 | 67.77% | 63,345,325 | 71.89% | 72,754,343 | 77.31% | 93,771,672 | 83.6% | 104,559,739 | 85.34% | 103,876,276 | 86.13% | 78,535,844 | 84.25% | 67,177,175 | 83.62% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 12,863,741 | 17.78% | 12,421,836 | 14.48% | 10,913,480 | 13.29% | 9,298,307 | 12.06% | 8,384,902 | 10.74% | 8,177,344 | 9.9% | 8,219,150 | 9.58% | 8,105,901 | 9.2% | 7,571,120 | 8.04% | 7,240,012 | 6.45% | 7,316,199 | 5.97% | 7,459,189 | 6.18% | 7,313,983 | 7.85% | 6,796,267 | 8.46% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 3,224,737 | 4.46% | 3,302,448 | 3.85% | 3,437,851 | 4.19% | 3,145,890 | 4.08% | 3,111,070 | 3.99% | 3,311,791 | 4.01% | 3,573,043 | 4.16% | 3,528,631 | 4% | 3,196,922 | 3.4% | 2,889,172 | 2.58% | 2,588,634 | 2.11% | 2,649,670 | 2.2% | 2,134,719 | 2.29% | 1,752,736 | 2.18% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 22,917,333 | 31.67% | 25,777,651 | 30.05% | 27,118,633 | 33.02% | 23,736,781 | 30.8% | 19,940,373 | 25.55% | 17,217,886 | 20.85% | 15,838,100 | 18.46% | 13,117,284 | 14.89% | 10,432,616 | 11.09% | 8,212,828 | 7.32% | 7,876,497 | 6.43% | 6,625,381 | 5.49% | 5,232,905 | 5.61% | 4,607,178 | 5.74% |
| 營業收入合計 | 72,355,107 | 100% | 85,776,046 | 100% | 82,120,679 | 100% | 77,079,263 | 100% | 78,047,772 | 100% | 82,597,514 | 100% | 85,800,574 | 100% | 88,115,701 | 100% | 94,111,028 | 100% | 112,166,685 | 100% | 122,525,821 | 100% | 120,610,516 | 100% | 93,217,451 | 100% | 80,333,356 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 30,512,096 | 42.17% | 40,615,490 | 47.35% | 36,911,448 | 44.95% | 36,055,975 | 46.78% | 42,271,840 | 54.16% | 48,541,228 | 58.77% | 49,412,806 | 57.59% | 56,071,453 | 63.63% | 63,315,628 | 67.28% | 83,341,209 | 74.3% | 92,198,859 | 75.25% | 91,955,662 | 76.24% | 69,430,611 | 74.48% | 57,697,007 | 71.82% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 9,802,395 | 13.55% | 9,414,039 | 10.98% | 8,632,097 | 10.51% | 7,400,732 | 9.6% | 6,774,246 | 8.68% | 6,541,523 | 7.92% | 6,778,597 | 7.9% | 6,645,835 | 7.54% | 6,269,706 | 6.66% | 6,019,283 | 5.37% | 6,109,297 | 4.99% | 6,032,091 | 5% | 5,852,794 | 6.28% | 5,594,627 | 6.96% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 1,942,466 | 2.68% | 2,048,284 | 2.39% | 1,960,288 | 2.39% | 1,877,143 | 2.44% | 1,842,231 | 2.36% | 2,161,336 | 2.62% | 2,399,963 | 2.8% | 2,047,297 | 2.32% | 1,741,454 | 1.85% | 1,616,212 | 1.44% | 1,648,566 | 1.35% | 1,618,501 | 1.34% | 1,155,543 | 1.24% | 1,343,826 | 1.67% |
| 其他營業成本 | 6,753,162 | 9.33% | 6,817,024 | 7.95% | 5,752,953 | 7.01% | 4,289,127 | 5.56% | 3,738,497 | 4.79% | 6,735,840 | 8.16% | 21,336,100 | 24.87% | 4,369,681 | 4.96% | 2,737,541 | 2.91% | 1,980,970 | 1.77% | 4,560,359 | 3.72% | 3,652,284 | 3.03% | 2,443,534 | 2.62% | 2,384,487 | 2.97% |
| 營業成本合計 | 49,010,119 | 67.74% | 58,894,837 | 68.66% | 53,256,786 | 64.85% | 49,622,977 | 64.38% | 54,626,814 | 69.99% | 63,979,927 | 77.46% | 79,927,782 | 93.16% | 69,156,046 | 78.48% | 74,106,017 | 78.74% | 92,966,867 | 82.88% | 104,565,743 | 85.34% | 103,258,538 | 85.61% | 78,882,482 | 84.62% | 67,019,947 | 83.43% |
| 營業毛利(毛損) | 23,344,988 | 32.26% | 26,881,209 | 31.34% | 28,863,893 | 35.15% | 27,456,286 | 35.62% | 23,420,958 | 30.01% | 18,617,587 | 22.54% | 5,872,792 | 6.84% | 18,959,655 | 21.52% | 20,005,011 | 21.26% | 19,199,818 | 17.12% | 17,960,078 | 14.66% | 17,351,978 | 14.39% | 14,334,969 | 15.38% | 13,313,409 | 16.57% |
| 已實現銷貨(損)益 | 408 | 0% | 920 | 0% | (1,908) | 0% | 11 | 0% | 2,576 | 0% | 12,018 | 0.01% | 4,364 | 0.01% | 5,571 | 0.01% | (3,597) | 0% | 157 | 0% | 1,088 | 0% | 744 | 0% | 1,637 | 0% | (127) | 0% |
| 營業毛利(毛損)淨額 | 23,345,396 | 32.27% | 26,882,129 | 31.34% | 28,861,985 | 35.15% | 27,456,297 | 35.62% | 23,423,534 | 30.01% | 18,629,605 | 22.55% | 5,877,156 | 6.85% | 18,965,226 | 21.52% | 20,001,414 | 21.25% | 19,199,975 | 17.12% | 17,961,166 | 14.66% | 17,352,722 | 14.39% | 14,336,606 | 15.38% | 13,313,282 | 16.57% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 7,882,879 | 10.89% | 8,447,798 | 9.85% | 9,040,884 | 11.01% | 7,267,728 | 9.43% | 7,933,813 | 10.17% | 7,681,741 | 9.3% | 8,018,465 | 9.35% | 8,416,494 | 9.55% | 9,283,443 | 9.86% | 8,673,135 | 7.73% | 9,406,878 | 7.68% | 8,710,388 | 7.22% | 7,178,441 | 7.7% | 5,075,820 | 6.32% |
| 管理費用 | 6,293,791 | 8.7% | 6,626,517 | 7.73% | 6,219,735 | 7.57% | 6,790,302 | 8.81% | 5,355,693 | 6.86% | 5,738,720 | 6.95% | 6,395,241 | 7.45% | 5,766,397 | 6.54% | 8,537,662 | 9.07% | 8,008,870 | 7.14% | 7,979,829 | 6.51% | 7,879,850 | 6.53% | 7,171,654 | 7.69% | 6,824,437 | 8.5% |
| 研究發展費用 | 349,516 | 0.48% | 293,841 | 0.34% | 231,050 | 0.28% | 261,336 | 0.34% | 360,377 | 0.46% | 1,364,120 | 1.65% | 803,572 | 0.94% | 295,157 | 0.33% | 283,282 | 0.3% | 294,075 | 0.26% | 294,503 | 0.24% | 354,114 | 0.29% | 355,205 | 0.38% | 499,291 | 0.62% |
| 預期信用減損損失(利益) | 2,913,194 | 4.03% | 4,244,724 | 4.95% | 4,778,808 | 5.82% | 3,030,758 | 3.93% | 2,637,866 | 3.38% | 5,063,486 | 6.13% | 21,398,578 | 24.94% | 2,468,835 | 2.8% | ||||||||||||
| 營業費用合計 | 17,439,380 | 24.1% | 19,612,880 | 22.87% | 20,270,477 | 24.68% | 17,350,124 | 22.51% | 16,287,749 | 20.87% | 19,848,067 | 24.03% | 36,615,856 | 42.68% | 16,946,883 | 19.23% | 18,104,387 | 19.24% | 16,976,080 | 15.13% | 17,681,210 | 14.43% | 16,944,352 | 14.05% | 14,705,300 | 15.78% | 12,399,548 | 15.44% |
| 營業利益(損失) | 5,906,016 | 8.16% | 7,269,249 | 8.47% | 8,591,508 | 10.46% | 10,106,173 | 13.11% | 7,135,785 | 9.14% | (1,218,462) | -1.48% | (30,738,700) | -35.83% | 2,018,343 | 2.29% | 1,897,027 | 2.02% | 2,223,895 | 1.98% | 279,956 | 0.23% | 408,370 | 0.34% | (368,694) | -0.4% | 913,734 | 1.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 293,954 | 0.41% | 385,062 | 0.45% | 371,034 | 0.45% | 296,807 | 0.39% | 258,743 | 0.33% | 298,087 | 0.36% | 318,551 | 0.36% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 686,511 | 0.95% | 854,451 | 1% | 844,465 | 1.03% | 1,027,300 | 1.33% | 906,538 | 1.16% | 1,010,417 | 1.22% | 1,857,392 | 2.16% | 1,509,016 | 1.71% | 932,919 | 0.99% | 1,188,168 | 1.06% | 728,187 | 0.59% | 649,201 | 0.54% | 614,408 | 0.66% | 874,722 | 1.09% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (610,633) | -0.84% | 452,224 | 0.53% | 554,575 | 0.68% | 52,996 | 0.07% | (157,222) | -0.2% | 2,423,204 | 2.93% | 266,775 | 0.31% | (322,421) | -0.37% | 439,443 | 0.47% | (654,866) | -0.58% | (285,627) | -0.23% | (389,502) | -0.32% | 14,580 | 0.02% | (6,218) | -0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 569,852 | 0.79% | 467,457 | 0.54% | 601,884 | 0.73% | 476,439 | 0.62% | 478,043 | 0.61% | 821,441 | 0.99% | 1,122,664 | 1.31% | 513,165 | 0.58% | 292,382 | 0.31% | 313,359 | 0.28% | 108,870 | 0.09% | 137,164 | 0.11% | 132,758 | 0.14% | 155,170 | 0.19% |
| 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 | (412,770) | -0.57% | 847,078 | 0.99% | 1,032,178 | 1.26% | (9,626,565) | -12.49% | 2,032,007 | 2.6% | 4,031,743 | 4.88% | 6,300,049 | 7.34% | 2,693,289 | 3.06% | 1,161,441 | 1.23% | 620,057 | 0.55% | 4,124,231 | 3.37% | 3,079,895 | 2.55% | 3,179,758 | 3.41% | 2,720,566 | 3.39% |
| 營業外收入及支出合計 | (612,790) | -0.85% | 2,071,358 | 2.41% | 2,200,368 | 2.68% | (8,725,901) | -11.32% | 2,562,023 | 3.28% | 6,942,010 | 8.4% | 7,301,552 | 8.51% | 3,366,719 | 3.82% | 2,241,421 | 2.38% | 840,000 | 0.75% | 4,457,921 | 3.64% | 3,202,430 | 2.66% | 3,675,988 | 3.94% | 3,433,900 | 4.27% |
| 繼續營業單位稅前淨利(淨損) | 5,293,226 | 7.32% | 9,340,607 | 10.89% | 10,791,876 | 13.14% | 1,380,272 | 1.79% | 9,697,808 | 12.43% | 5,723,548 | 6.93% | (23,437,148) | -27.32% | 5,385,062 | 6.11% | 4,138,448 | 4.4% | 3,063,895 | 2.73% | 4,737,877 | 3.87% | 3,610,800 | 2.99% | 3,307,294 | 3.55% | 4,347,634 | 5.41% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,699,276 | 2.35% | 2,412,880 | 2.81% | 2,297,646 | 2.8% | 2,568,309 | 3.33% | 1,955,493 | 2.51% | 883,986 | 1.07% | 1,096,329 | 1.28% | 1,538,026 | 1.75% | 1,060,027 | 1.13% | 1,284,672 | 1.15% | 818,585 | 0.67% | 801,394 | 0.66% | 1,016,226 | 1.09% | 938,607 | 1.17% |
| 繼續營業單位本期淨利(淨損) | 3,593,950 | 4.97% | 6,927,727 | 8.08% | 8,494,230 | 10.34% | (1,188,037) | -1.54% | 7,742,315 | 9.92% | 4,839,562 | 5.86% | (24,533,477) | -28.59% | 3,847,036 | 4.37% | 3,078,421 | 3.27% | 1,779,223 | 1.59% | 3,919,292 | 3.2% | 2,809,406 | 2.33% | 2,291,068 | 2.46% | 3,409,027 | 4.24% |
| 本期淨利(淨損) | 3,593,950 | 4.97% | 6,927,727 | 8.08% | 8,494,230 | 10.34% | (1,188,037) | -1.54% | 7,742,315 | 9.92% | 4,839,562 | 5.86% | (24,533,477) | -28.59% | 3,847,036 | 4.37% | 3,078,421 | 3.27% | 1,779,223 | 1.59% | 3,919,292 | 3.2% | 2,809,406 | 2.33% | 2,291,068 | 2.46% | 3,409,027 | 4.24% |
| 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 | (14,756) | -0.02% | 187,155 | 0.22% | 49,815 | 0.06% | 162,920 | 0.21% | 148,721 | 0.19% | (7,250) | -0.01% | (98,701) | -0.12% | 55,961 | 0.06% | (22,526) | -0.02% | (238,341) | -0.21% | (149,053) | -0.12% | ||||||
| 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 | 43,371 | 0.06% | 183,989 | 0.21% | 43,520 | 0.05% | (31,973) | -0.04% | 88,795 | 0.11% | 7,373 | 0.01% | 197,175 | 0.23% | (211,382) | -0.24% | ||||||||||||
| 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 | 54,259 | 0.07% | 23,982 | 0.03% | 33,876 | 0.04% | (35,681) | -0.05% | 126,140 | 0.16% | 70,111 | 0.08% | 106,811 | 0.12% | (61,299) | -0.07% | (22,653) | -0.02% | (51,239) | -0.05% | (95,968) | -0.08% | ||||||
| 不重分類至損益之項目總額 | 82,874 | 0.11% | 395,126 | 0.46% | 127,211 | 0.15% | 95,266 | 0.12% | 363,656 | 0.47% | 70,234 | 0.09% | 205,285 | 0.24% | (216,720) | -0.25% | (45,179) | -0.05% | (289,580) | -0.26% | (245,021) | -0.2% | 754,481 | 0.63% | 528,375 | 0.57% | (447,851) | -0.56% |
| 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 | (422,541) | -0.58% | 1,295,289 | 1.51% | (340,155) | -0.41% | 318,329 | 0.41% | (120,315) | -0.15% | 163,749 | 0.2% | (242,559) | -0.28% | (160,396) | -0.18% | (412,510) | -0.44% | (484,623) | -0.43% | (94,632) | -0.08% | ||||||
| 避險工具之損益 | 7,199 | 0.01% | (8,092) | -0.01% | 0 | 0% | (128) | 0% | 111 | 0% | 61 | 0% | (451) | 0% | 643 | 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 | (263,829) | -0.36% | 563,806 | 0.66% | (240,387) | -0.29% | 306,067 | 0.4% | (93,613) | -0.12% | 6,945 | 0.01% | (267,007) | -0.31% | (311,323) | -0.35% | (108,240) | -0.12% | (1,248,489) | -1.11% | (225,269) | -0.18% | 913,351 | 0.76% | 1,200,099 | 1.29% | (429,993) | -0.54% |
| 後續可能重分類至損益之項目總額 | (679,171) | -0.94% | 1,851,003 | 2.16% | (580,542) | -0.71% | 624,268 | 0.81% | (213,817) | -0.27% | 170,755 | 0.21% | (510,017) | -0.59% | (471,076) | -0.53% | (825,059) | -0.88% | (1,638,592) | -1.46% | (662,668) | -0.54% | (111,731) | -0.09% | (66,803) | -0.07% | 152,857 | 0.19% |
| 其他綜合損益(淨額) | (596,297) | -0.82% | 2,246,129 | 2.62% | (453,331) | -0.55% | 719,534 | 0.93% | 149,839 | 0.19% | 240,989 | 0.29% | (304,732) | -0.36% | (687,796) | -0.78% | (870,238) | -0.92% | (1,928,172) | -1.72% | (907,689) | -0.74% | 1,530,098 | 1.27% | 1,830,145 | 1.96% | (623,980) | -0.78% |
| 本期綜合損益總額 | 2,997,653 | 4.14% | 9,173,856 | 10.7% | 8,040,899 | 9.79% | (468,503) | -0.61% | 7,892,154 | 10.11% | 5,080,551 | 6.15% | (24,838,209) | -28.95% | 3,159,240 | 3.59% | 2,208,183 | 2.35% | (148,949) | -0.13% | 3,011,603 | 2.46% | 4,339,504 | 3.6% | 4,121,213 | 4.42% | 2,785,047 | 3.47% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 979,013 | 1.35% | 3,954,679 | 4.61% | 4,690,523 | 5.71% | (4,696,692) | -6.09% | 4,715,516 | 6.04% | 2,739,210 | 3.32% | (24,465,408) | -28.51% | 2,037,032 | 2.31% | 2,288,306 | 2.43% | 1,334,703 | 1.19% | 3,352,078 | 2.74% | 2,210,346 | 1.83% | 2,371,183 | 2.54% | 2,965,991 | 3.69% |
| 非控制權益(淨利/損) | 2,614,937 | 3.61% | 2,973,048 | 3.47% | 3,803,707 | 4.63% | 3,508,655 | 4.55% | 3,026,799 | 3.88% | 2,100,352 | 2.54% | 496,643 | 0.58% | 1,810,004 | 2.05% | 790,115 | 0.84% | 444,520 | 0.4% | 567,214 | 0.46% | 599,060 | 0.5% | (80,115) | -0.09% | 443,036 | 0.55% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 558,691 | 0.77% | 5,621,228 | 6.55% | 4,360,841 | 5.31% | (4,099,224) | -5.32% | 4,899,266 | 6.28% | 2,949,501 | 3.57% | (24,603,974) | -28.68% | 1,490,742 | 1.69% | 1,508,187 | 1.6% | (275,544) | -0.25% | 2,575,361 | 2.1% | 3,565,907 | 2.96% | 4,001,033 | 4.29% | 2,517,319 | 3.13% |
| 非控制權益(綜合損益) | 2,438,962 | 3.37% | 3,552,628 | 4.14% | 3,680,058 | 4.48% | 3,630,721 | 4.71% | 2,992,888 | 3.83% | 2,131,050 | 2.58% | 330,477 | 0.39% | 1,668,498 | 1.89% | 699,996 | 0.74% | 126,595 | 0.11% | 436,242 | 0.36% | 773,597 | 0.64% | 120,180 | 0.13% | 267,728 | 0.33% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.93 | 3.78 | 4.63 | (4.8) | 4.82 | 2.8 | (16.61) | 1.39 | 1.56 | 1.51 | 1.62 | 2.03 | ||||||||||||||||
| 基本每股盈餘合計 | 0.93 | 3.78 | 4.63 | (4.8) | 4.82 | 2.8 | (16.61) | 1.39 | 1.56 | 0.91 | 2.29 | 1.51 | 1.62 | 2.03 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.93 | 3.58 | 4.45 | (4.8) | 4.82 | 2.8 | (16.61) | 1.39 | 1.56 | 1.51 | 1.62 | 2.03 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.93 | 3.58 | 4.45 | (4.8) | 4.82 | 2.8 | (16.61) | 1.39 | 1.56 | 1.51 | 1.62 | 2.03 | ||||||||||||||||
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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