2201
30.4
TWD+0.40 (1.33%)
2026.09.14收盤
裕隆－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8,217,837 | 47.24% | 8,248,901 | 45.89% | 12,371,657 | 54.03% | 9,406,565 | 48.24% | 8,968,426 | 50.6% | 10,078,448 | 56.27% | 12,748,299 | 64.34% | 14,544,608 | 69.19% | 15,797,095 | 72.45% | 17,698,270 | 76.58% | 22,570,941 | 83.41% | 23,914,649 | 84.1% | 24,221,005 | 85.21% | 17,493,199 | 82.47% | 15,318,663 | 81.91% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 3,230,756 | 18.57% | 3,204,956 | 17.83% | 3,051,026 | 13.32% | 2,621,245 | 13.44% | 2,229,035 | 12.58% | 2,047,512 | 11.43% | 1,976,054 | 9.97% | 2,037,652 | 9.69% | 2,025,242 | 9.29% | 1,860,482 | 8.05% | 1,778,171 | 6.57% | 1,922,196 | 6.76% | 1,861,884 | 6.55% | 1,813,806 | 8.55% | 1,604,281 | 8.58% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 721,486 | 4.15% | 759,801 | 4.23% | 880,761 | 3.85% | 829,460 | 4.25% | 717,419 | 4.05% | 725,036 | 4.05% | 761,228 | 3.84% | 692,391 | 3.29% | 788,191 | 3.62% | 770,952 | 3.34% | 734,790 | 2.72% | 559,533 | 1.97% | 551,014 | 1.94% | 458,503 | 2.16% | 446,891 | 2.39% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,224,228 | 30.03% | 5,761,151 | 32.05% | 6,594,912 | 28.8% | 6,644,065 | 34.07% | 5,810,553 | 32.78% | 5,012,445 | 27.98% | 4,304,063 | 21.72% | 3,730,959 | 17.75% | 3,192,359 | 14.64% | 2,699,221 | 11.68% | 1,976,151 | 7.3% | 2,016,697 | 7.09% | 1,746,195 | 6.14% | 1,369,644 | 6.46% | 1,329,713 | 7.11% |
| 營業收入合計 | 17,394,307 | 100% | 17,974,809 | 100% | 22,898,356 | 100% | 19,501,335 | 100% | 17,725,433 | 100% | 17,911,454 | 100% | 19,813,005 | 100% | 21,021,878 | 100% | 21,802,887 | 100% | 23,111,609 | 100% | 27,060,636 | 100% | 28,437,001 | 100% | 28,424,516 | 100% | 21,212,219 | 100% | 18,702,128 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 7,355,399 | 42.29% | 7,492,687 | 41.68% | 11,216,307 | 48.98% | 8,423,263 | 43.19% | 7,582,547 | 42.78% | 8,943,189 | 49.93% | 10,993,041 | 55.48% | 12,598,449 | 59.93% | 14,077,266 | 64.57% | 15,367,931 | 66.49% | 20,261,444 | 74.87% | 20,589,906 | 72.41% | 21,872,569 | 76.95% | 15,169,153 | 71.51% | 13,046,278 | 69.76% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,409,385 | 13.85% | 2,463,184 | 13.7% | 2,387,306 | 10.43% | 2,117,661 | 10.86% | 1,792,885 | 10.11% | 1,668,242 | 9.31% | 1,598,614 | 8.07% | 1,683,973 | 8.01% | 1,677,752 | 7.7% | 1,542,445 | 6.67% | 1,489,181 | 5.5% | 1,513,793 | 5.32% | 1,486,210 | 5.23% | 1,433,382 | 6.76% | 1,393,188 | 7.45% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 490,542 | 2.82% | 475,285 | 2.64% | 494,092 | 2.16% | 436,197 | 2.24% | 442,478 | 2.5% | 444,062 | 2.48% | 519,666 | 2.62% | 391,260 | 1.86% | 498,873 | 2.29% | 313,345 | 1.36% | 360,025 | 1.33% | 437,734 | 1.54% | 313,625 | 1.1% | 224,633 | 1.06% | 313,706 | 1.68% |
| 其他營業成本 | 1,482,064 | 8.52% | 1,608,059 | 8.95% | 1,658,652 | 7.24% | 1,492,032 | 7.65% | 909,321 | 5.13% | 1,253,316 | 7% | 1,774,791 | 8.96% | 2,711,824 | 12.9% | 1,151,096 | 5.28% | 745,995 | 3.23% | 440,180 | 1.63% | 1,236,789 | 4.35% | 723,052 | 2.54% | 946,164 | 4.46% | 629,107 | 3.36% |
| 營業成本合計 | 11,737,390 | 67.48% | 12,039,215 | 66.98% | 15,756,357 | 68.81% | 12,469,153 | 63.94% | 10,727,231 | 60.52% | 12,308,809 | 68.72% | 14,886,112 | 75.13% | 17,385,506 | 82.7% | 17,409,657 | 79.85% | 17,998,191 | 77.88% | 22,550,830 | 83.33% | 23,817,000 | 83.75% | 24,434,863 | 85.96% | 17,773,332 | 83.79% | 15,397,909 | 82.33% |
| 營業毛利(毛損) | 5,656,917 | 32.52% | 5,935,594 | 33.02% | 7,141,999 | 31.19% | 7,032,182 | 36.06% | 6,998,202 | 39.48% | 5,602,645 | 31.28% | 4,926,893 | 24.87% | 3,636,372 | 17.3% | 4,393,230 | 20.15% | 5,113,418 | 22.12% | 4,509,806 | 16.67% | 4,620,001 | 16.25% | 3,989,653 | 14.04% | 3,438,887 | 16.21% | 3,304,219 | 17.67% |
| 已實現銷貨(損)益 | 532 | 0% | 270 | 0% | 1,983 | 0.01% | (960) | -0.01% | (991) | -0.01% | 1,264 | 0.01% | 427 | 0% | (6,295) | -0.03% | (3,361) | -0.01% | (10,668) | -0.04% | (216) | 0% | (4,049) | -0.02% | (8,106) | -0.04% | ||||
| 營業毛利(毛損)淨額 | 5,657,449 | 32.52% | 5,935,864 | 33.02% | 7,142,915 | 31.19% | 7,031,341 | 36.06% | 7,000,185 | 39.49% | 5,601,685 | 31.27% | 4,925,902 | 24.86% | 3,637,636 | 17.3% | 4,393,657 | 20.15% | 5,107,123 | 22.1% | 4,506,445 | 16.65% | 4,609,333 | 16.21% | 3,989,437 | 14.04% | 3,434,838 | 16.19% | 3,296,113 | 17.62% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,881,466 | 10.82% | 1,992,119 | 11.08% | 2,244,573 | 9.8% | 2,215,455 | 11.36% | 2,130,053 | 12.02% | 1,993,077 | 11.13% | 1,992,818 | 10.06% | 2,143,434 | 10.2% | 1,816,338 | 8.33% | 2,825,707 | 12.23% | 1,900,680 | 7.02% | 2,455,980 | 8.64% | 1,825,278 | 6.42% | 1,452,033 | 6.85% | 1,197,897 | 6.41% |
| 管理費用 | 1,437,747 | 8.27% | 1,643,633 | 9.14% | 1,691,723 | 7.39% | 1,474,605 | 7.56% | 1,321,000 | 7.45% | 1,290,957 | 7.21% | 1,430,537 | 7.22% | 1,445,253 | 6.87% | 1,868,559 | 8.57% | 2,220,037 | 9.61% | 2,008,067 | 7.42% | 1,889,356 | 6.64% | 1,834,041 | 6.45% | 1,703,462 | 8.03% | 1,679,432 | 8.98% |
| 研究發展費用 | 66,765 | 0.38% | 79,318 | 0.44% | 76,142 | 0.33% | 97,285 | 0.5% | 66,514 | 0.38% | 12,954 | 0.07% | 97,498 | 0.49% | 40,711 | 0.19% | 66,781 | 0.31% | 72,073 | 0.31% | 73,073 | 0.27% | 64,734 | 0.23% | 99,427 | 0.35% | 73,271 | 0.35% | 77,942 | 0.42% |
| 預期信用減損損失(利益) | 474,956 | 2.73% | 678,239 | 3.77% | 956,941 | 4.18% | 954,338 | 4.89% | 561,490 | 3.17% | 645,611 | 3.6% | 1,009,056 | 5.09% | 1,247,386 | 5.93% | 501,006 | 2.3% | ||||||||||||
| 營業費用合計 | 3,860,934 | 22.2% | 4,393,309 | 24.44% | 4,969,379 | 21.7% | 4,741,683 | 24.31% | 4,079,057 | 23.01% | 3,942,599 | 22.01% | 4,529,909 | 22.86% | 4,876,784 | 23.2% | 4,252,684 | 19.51% | 5,117,817 | 22.14% | 3,981,820 | 14.71% | 4,410,070 | 15.51% | 3,758,746 | 13.22% | 3,228,766 | 15.22% | 2,955,271 | 15.8% |
| 營業利益(損失) | 1,796,515 | 10.33% | 1,542,555 | 8.58% | 2,173,536 | 9.49% | 2,289,658 | 11.74% | 2,921,128 | 16.48% | 1,659,086 | 9.26% | 395,993 | 2% | (1,239,148) | -5.89% | 140,973 | 0.65% | (10,694) | -0.05% | 524,625 | 1.94% | 199,263 | 0.7% | 230,691 | 0.81% | 206,072 | 0.97% | 340,842 | 1.82% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 105,014 | 0.6% | 85,293 | 0.47% | 103,335 | 0.45% | 104,570 | 0.54% | 73,934 | 0.42% | 61,040 | 0.34% | 77,598 | 0.39% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 107,631 | 0.62% | 167,904 | 0.93% | 373,640 | 1.63% | 205,322 | 1.05% | 237,396 | 1.34% | 180,464 | 1.01% | 254,937 | 1.29% | 349,024 | 1.66% | 287,184 | 1.32% | 262,173 | 1.13% | 354,182 | 1.31% | 64,995 | 0.23% | 148,498 | 0.52% | 116,558 | 0.55% | 133,439 | 0.71% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (52,735) | -0.3% | (65,756) | -0.37% | 12,609 | 0.06% | 276,993 | 1.42% | (86,105) | -0.49% | (30,919) | -0.17% | (52,208) | -0.26% | 2,915,471 | 13.87% | (188,494) | -0.86% | (49,608) | -0.21% | (238,537) | -0.88% | 42,518 | 0.15% | (38,125) | -0.13% | (52,326) | -0.25% | (101,041) | -0.54% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 191,491 | 1.1% | 149,593 | 0.83% | 118,406 | 0.52% | 183,038 | 0.94% | 108,915 | 0.61% | 118,961 | 0.66% | 247,139 | 1.25% | 236,658 | 1.13% | 111,564 | 0.51% | 89,945 | 0.39% | 44,250 | 0.16% | 32,517 | 0.11% | 65,878 | 0.23% | 12,985 | 0.06% | 123,384 | 0.66% |
| 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 | (376,003) | -2.16% | (79,947) | -0.44% | 388,014 | 1.69% | 186,536 | 0.96% | (5,380,643) | -30.36% | 483,466 | 2.7% | 918,981 | 4.64% | (1,831,790) | -8.71% | 928,588 | 4.26% | 284,328 | 1.23% | 383,159 | 1.42% | 898,365 | 3.16% | 502,030 | 1.77% | 1,099,045 | 5.18% | 1,116,714 | 5.97% |
| 營業外收入及支出合計 | (407,584) | -2.34% | (42,099) | -0.23% | 759,192 | 3.32% | 590,383 | 3.03% | (5,264,333) | -29.7% | 575,090 | 3.21% | 952,169 | 4.81% | 1,196,047 | 5.69% | 915,714 | 4.2% | 406,948 | 1.76% | 454,554 | 1.68% | 973,361 | 3.42% | 546,525 | 1.92% | 1,150,292 | 5.42% | 1,025,728 | 5.48% |
| 繼續營業單位稅前淨利(淨損) | 1,388,931 | 7.98% | 1,500,456 | 8.35% | 2,932,728 | 12.81% | 2,880,041 | 14.77% | (2,343,205) | -13.22% | 2,234,176 | 12.47% | 1,348,162 | 6.8% | (43,101) | -0.21% | 1,056,687 | 4.85% | 396,254 | 1.71% | 979,179 | 3.62% | 1,172,624 | 4.12% | 777,216 | 2.73% | 1,356,364 | 6.39% | 1,366,570 | 7.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 431,800 | 2.48% | 660,503 | 3.67% | 832,054 | 3.63% | 608,977 | 3.12% | 820,425 | 4.63% | 538,305 | 3.01% | 245,128 | 1.24% | 714,040 | 3.4% | 524,363 | 2.41% | 340,215 | 1.47% | 415,066 | 1.53% | 393,491 | 1.38% | 236,026 | 0.83% | 388,839 | 1.83% | 280,693 | 1.5% |
| 繼續營業單位本期淨利(淨損) | 957,131 | 5.5% | 839,953 | 4.67% | 2,100,674 | 9.17% | 2,271,064 | 11.65% | (3,163,630) | -17.85% | 1,695,871 | 9.47% | 1,103,034 | 5.57% | (757,141) | -3.6% | 532,324 | 2.44% | 56,039 | 0.24% | 564,113 | 2.08% | 779,133 | 2.74% | 541,190 | 1.9% | 967,525 | 4.56% | 1,085,877 | 5.81% |
| 本期淨利(淨損) | 957,131 | 5.5% | 839,953 | 4.67% | 2,100,674 | 9.17% | 2,271,064 | 11.65% | (3,163,630) | -17.85% | 1,695,871 | 9.47% | 1,103,034 | 5.57% | (757,141) | -3.6% | 532,324 | 2.44% | 56,039 | 0.24% | 564,113 | 2.08% | 779,133 | 2.74% | 541,190 | 1.9% | 967,525 | 4.56% | 1,085,877 | 5.81% |
| 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 | (22,038) | -0.13% | 387 | 0% | (10,069) | -0.04% | 54,661 | 0.28% | (5,197) | -0.03% | 4,791 | 0.03% | (897) | 0% | 988 | 0% | 2,996 | 0.01% | 0 | 0% | 2 | 0% | (344) | 0% | ||||||
| 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 | 87,218 | 0.5% | 61,973 | 0.34% | 40,782 | 0.18% | 29,296 | 0.15% | (48,006) | -0.27% | 41,514 | 0.23% | 27,144 | 0.14% | 236,473 | 1.12% | 1,811 | 0.01% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 193,117 | 1.11% | (48,150) | -0.27% | 26,687 | 0.12% | 35,168 | 0.18% | (173,581) | -0.98% | 32,255 | 0.18% | 155,689 | 0.79% | (154,932) | -0.74% | (29,449) | -0.14% | (183) | 0% | (1,336) | 0% | (95) | 0% | ||||||
| 不重分類至損益之項目總額 | 258,297 | 1.48% | 14,210 | 0.08% | 57,400 | 0.25% | 119,125 | 0.61% | (226,784) | -1.28% | 78,560 | 0.44% | 181,936 | 0.92% | 82,529 | 0.39% | (24,642) | -0.11% | (183) | 0% | (1,334) | 0% | (439) | 0% | (120,427) | -0.42% | 311,318 | 1.47% | 98,403 | 0.53% |
| 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 | 158,072 | 0.91% | (2,389,423) | -13.29% | 203,963 | 0.89% | (595,335) | -3.05% | (457,189) | -2.58% | (144,635) | -0.81% | (175,220) | -0.88% | (217,305) | -1.03% | (27,059) | -0.12% | 225,176 | 0.97% | (84,960) | -0.31% | (178,002) | -0.63% | ||||||
| 避險工具之損益 | 2,392 | 0.01% | (755) | 0% | 0 | 0% | (341) | 0% | 0 | 0% | 1,341 | 0.01% | (1,027) | 0% | (789) | 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 | 85,677 | 0.49% | (1,376,919) | -7.66% | (87,582) | -0.38% | (272,547) | -1.4% | (24,848) | -0.14% | (106,974) | -0.6% | (235,145) | -1.19% | 59,566 | 0.28% | (100,699) | -0.46% | 162,321 | 0.7% | (359,206) | -1.33% | (140,594) | -0.49% | (260,183) | -0.92% | 467,618 | 2.2% | (379,906) | -2.03% |
| 後續可能重分類至損益之項目總額 | 246,141 | 1.42% | (3,767,097) | -20.96% | 116,381 | 0.51% | (867,882) | -4.45% | (482,378) | -2.72% | (251,609) | -1.4% | (409,024) | -2.06% | (158,766) | -0.76% | (128,547) | -0.59% | 399,581 | 1.73% | (460,259) | -1.7% | (316,949) | -1.11% | ||||||
| 其他綜合損益(淨額) | 504,438 | 2.9% | (3,752,887) | -20.88% | 173,781 | 0.76% | (748,757) | -3.84% | (709,162) | -4% | (173,049) | -0.97% | (227,088) | -1.15% | (76,237) | -0.36% | (153,189) | -0.7% | 399,398 | 1.73% | (461,593) | -1.71% | (317,388) | -1.12% | (500,443) | -1.76% | 624,315 | 2.94% | (443,628) | -2.37% |
| 本期綜合損益總額 | 1,461,569 | 8.4% | (2,912,934) | -16.21% | 2,274,455 | 9.93% | 1,522,307 | 7.81% | (3,872,792) | -21.85% | 1,522,822 | 8.5% | 875,946 | 4.42% | (833,378) | -3.96% | 379,135 | 1.74% | 455,437 | 1.97% | 102,520 | 0.38% | 461,745 | 1.62% | 40,747 | 0.14% | 1,591,840 | 7.5% | 642,249 | 3.43% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 156,951 | 0.9% | 115,602 | 0.64% | 1,214,209 | 5.3% | 1,093,961 | 5.61% | (3,885,573) | -21.92% | 943,329 | 5.27% | 567,317 | 2.86% | (1,190,948) | -5.67% | 86,362 | 0.4% | 343,255 | 1.49% | 676,427 | 2.5% | 647,189 | 2.28% | 564,835 | 1.99% | 905,108 | 4.27% | 951,159 | 5.09% |
| 非控制權益(淨利/損) | 800,180 | 4.6% | 724,351 | 4.03% | 886,465 | 3.87% | 1,177,103 | 6.04% | 721,943 | 4.07% | 752,542 | 4.2% | 535,717 | 2.7% | 433,807 | 2.06% | 445,962 | 2.05% | (287,216) | -1.24% | (112,314) | -0.42% | 131,944 | 0.46% | (23,645) | -0.08% | 62,417 | 0.29% | 134,718 | 0.72% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 577,491 | 3.32% | (2,676,100) | -14.89% | 1,440,141 | 6.29% | 517,990 | 2.66% | (4,515,938) | -25.48% | 819,478 | 4.58% | 387,524 | 1.96% | (1,210,212) | -5.76% | (9,431) | -0.04% | 620,915 | 2.69% | 322,301 | 1.19% | 401,751 | 1.41% | 110,828 | 0.39% | 1,426,558 | 6.73% | 511,545 | 2.74% |
| 非控制權益(綜合損益) | 884,078 | 5.08% | (236,834) | -1.32% | 834,314 | 3.64% | 1,004,317 | 5.15% | 643,146 | 3.63% | 703,344 | 3.93% | 488,422 | 2.47% | 376,834 | 1.79% | 388,566 | 1.78% | (165,478) | -0.72% | (219,781) | -0.81% | 59,994 | 0.21% | (70,081) | -0.25% | 165,282 | 0.78% | 130,704 | 0.7% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.15 | 0.11 | 1.16 | 1.12 | (3.97) | 0.96 | 0.37 | 0.06 | 0.44 | 0.39 | 0.62 | 0.65 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.15 | 0.11 | 1.16 | 1.12 | (3.97) | 0.96 | 0.37 | (0.77) | 0.06 | 0.23 | 0.46 | 0.44 | 0.39 | 0.62 | 0.65 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.15 | 0.11 | 1.09 | 1.08 | (3.97) | 0.96 | 0.37 | 0.06 | 0.44 | 0.39 | 0.62 | 0.65 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.15 | 0.11 | 1.09 | 1.08 | (3.97) | 0.96 | 0.37 | 0.06 | 0.44 | 0.39 | 0.62 | 0.65 | ||||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 15,610,905 | 45.42% | 16,051,804 | 45.14% | 22,473,474 | 51.49% | 18,903,580 | 49.03% | 19,523,811 | 53.11% | 23,026,818 | 59.99% | 23,313,034 | 62.38% | 28,289,476 | 68.57% | 33,735,705 | 74.25% | 37,486,527 | 78.25% | 47,609,341 | 84.23% | 51,153,920 | 85.11% | 46,605,718 | 85.44% | 34,286,403 | 82.75% | 35,767,752 | 84.83% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 6,523,838 | 18.98% | 6,465,719 | 18.18% | 6,123,115 | 14.03% | 5,139,686 | 13.33% | 4,509,002 | 12.27% | 4,132,638 | 10.77% | 4,024,958 | 10.77% | 4,098,387 | 9.93% | 4,027,815 | 8.87% | 3,694,492 | 7.71% | 3,609,017 | 6.39% | 3,763,889 | 6.26% | 3,731,633 | 6.84% | 3,606,952 | 8.7% | 3,311,261 | 7.85% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 1,503,635 | 4.37% | 1,576,269 | 4.43% | 1,729,034 | 3.96% | 1,649,173 | 4.28% | 1,499,394 | 4.08% | 1,519,758 | 3.96% | 1,558,146 | 4.17% | 1,571,522 | 3.81% | 1,639,020 | 3.61% | 1,517,795 | 3.17% | 1,368,671 | 2.42% | 1,175,105 | 1.96% | 1,078,114 | 1.98% | 934,403 | 2.26% | 879,110 | 2.09% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 10,731,161 | 31.22% | 11,468,972 | 32.25% | 13,322,658 | 30.52% | 12,861,122 | 33.36% | 11,230,886 | 30.55% | 9,649,734 | 25.14% | 8,465,438 | 22.65% | 7,279,549 | 17.64% | 6,032,396 | 13.28% | 5,122,466 | 10.69% | 3,914,618 | 6.93% | 3,855,499 | 6.41% | 3,034,487 | 5.56% | 2,500,928 | 6.04% | 2,174,113 | 5.16% |
| 營業收入合計 | 34,369,539 | 100% | 35,562,764 | 100% | 43,648,281 | 100% | 38,553,561 | 100% | 36,763,093 | 100% | 38,382,670 | 100% | 37,374,411 | 100% | 41,258,765 | 100% | 45,434,936 | 100% | 47,904,072 | 100% | 56,522,382 | 100% | 60,101,614 | 100% | 54,549,410 | 100% | 41,435,665 | 100% | 42,161,875 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 14,160,204 | 41.2% | 14,480,045 | 40.72% | 20,510,900 | 46.99% | 16,821,339 | 43.63% | 17,077,543 | 46.45% | 20,444,510 | 53.26% | 20,269,636 | 54.23% | 24,684,093 | 59.83% | 29,543,657 | 65.02% | 32,562,795 | 67.98% | 42,496,981 | 75.19% | 44,369,758 | 73.82% | 41,479,557 | 76.04% | 28,965,869 | 69.91% | 30,570,068 | 72.51% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 4,888,116 | 14.22% | 4,950,915 | 13.92% | 4,757,342 | 10.9% | 4,124,008 | 10.7% | 3,550,820 | 9.66% | 3,329,132 | 8.67% | 3,245,877 | 8.68% | 3,349,675 | 8.12% | 3,326,454 | 7.32% | 3,042,073 | 6.35% | 3,010,408 | 5.33% | 3,001,964 | 4.99% | 2,962,278 | 5.43% | 2,879,210 | 6.95% | 2,726,043 | 6.47% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 1,001,523 | 2.91% | 956,030 | 2.69% | 1,009,383 | 2.31% | 937,609 | 2.43% | 904,883 | 2.46% | 906,372 | 2.36% | 1,039,100 | 2.78% | 921,743 | 2.23% | 984,018 | 2.17% | 702,342 | 1.47% | 766,036 | 1.36% | 767,090 | 1.28% | 625,354 | 1.15% | 560,463 | 1.35% | 617,843 | 1.47% |
| 其他營業成本 | 3,062,613 | 8.91% | 3,226,659 | 9.07% | 3,224,708 | 7.39% | 2,695,885 | 6.99% | 1,686,664 | 4.59% | 2,124,186 | 5.53% | 2,819,778 | 7.54% | 3,615,455 | 8.76% | 1,856,164 | 4.09% | 1,395,423 | 2.91% | 903,771 | 1.6% | 2,495,940 | 4.15% | 1,246,029 | 2.28% | 1,747,332 | 4.22% | 1,031,741 | 2.45% |
| 營業成本合計 | 23,112,456 | 67.25% | 23,613,649 | 66.4% | 29,502,333 | 67.59% | 24,578,841 | 63.75% | 23,219,910 | 63.16% | 26,804,200 | 69.83% | 27,374,391 | 73.24% | 32,570,966 | 78.94% | 35,714,963 | 78.61% | 37,737,087 | 78.78% | 47,177,196 | 83.47% | 50,683,967 | 84.33% | 46,374,325 | 85.01% | 34,192,577 | 82.52% | 34,966,192 | 82.93% |
| 營業毛利(毛損) | 11,257,083 | 32.75% | 11,949,115 | 33.6% | 14,145,948 | 32.41% | 13,974,720 | 36.25% | 13,543,183 | 36.84% | 11,578,470 | 30.17% | 10,000,020 | 26.76% | 8,687,799 | 21.06% | 9,719,973 | 21.39% | 10,166,985 | 21.22% | 9,345,186 | 16.53% | 9,417,647 | 15.67% | 8,175,085 | 14.99% | 7,243,088 | 17.48% | 7,195,683 | 17.07% |
| 已實現銷貨(損)益 | 792 | 0% | (1,055) | 0% | (1,707) | 0% | (1,740) | 0% | (3,236) | -0.01% | 2,985 | 0.01% | (3,754) | -0.01% | (8,761) | -0.02% | (5,495) | -0.01% | (10,194) | -0.02% | (939) | 0% | 17,679 | 0.04% | (8,672) | -0.02% | ||||
| 營業毛利(毛損)淨額 | 11,257,875 | 32.76% | 11,948,060 | 33.6% | 14,144,408 | 32.41% | 13,970,792 | 36.24% | 13,541,476 | 36.83% | 11,576,730 | 30.16% | 9,996,784 | 26.75% | 8,690,784 | 21.06% | 9,716,219 | 21.38% | 10,158,224 | 21.21% | 9,339,691 | 16.52% | 9,407,453 | 15.65% | 8,174,146 | 14.98% | 7,260,767 | 17.52% | 7,187,011 | 17.05% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 3,726,021 | 10.84% | 4,013,767 | 11.29% | 4,386,799 | 10.05% | 4,356,886 | 11.3% | 4,180,358 | 11.37% | 3,917,614 | 10.21% | 3,892,083 | 10.41% | 4,170,144 | 10.11% | 3,508,479 | 7.72% | 4,334,607 | 9.05% | 4,036,631 | 7.14% | 4,570,478 | 7.6% | 3,663,329 | 6.72% | 2,698,151 | 6.51% | 2,360,322 | 5.6% |
| 管理費用 | 2,978,802 | 8.67% | 3,255,954 | 9.16% | 3,316,719 | 7.6% | 2,910,012 | 7.55% | 2,618,132 | 7.12% | 2,543,197 | 6.63% | 2,766,313 | 7.4% | 2,883,769 | 6.99% | 3,667,707 | 8.07% | 4,235,247 | 8.84% | 3,979,915 | 7.04% | 3,734,729 | 6.21% | 3,534,749 | 6.48% | 3,516,466 | 8.49% | 3,433,708 | 8.14% |
| 研究發展費用 | 130,224 | 0.38% | 140,163 | 0.39% | 143,169 | 0.33% | 178,025 | 0.46% | 95,649 | 0.26% | 102,404 | 0.27% | 311,224 | 0.83% | 101,757 | 0.25% | 159,500 | 0.35% | 146,056 | 0.3% | 142,133 | 0.25% | 152,430 | 0.25% | 182,424 | 0.33% | 181,831 | 0.44% | 234,869 | 0.56% |
| 預期信用減損損失(利益) | 1,096,541 | 3.19% | 1,495,196 | 4.2% | 2,180,592 | 5% | 1,865,128 | 4.84% | 1,272,027 | 3.46% | 1,499,531 | 3.91% | 2,015,178 | 5.39% | 1,999,351 | 4.85% | 924,310 | 2.03% | ||||||||||||
| 營業費用合計 | 7,931,588 | 23.08% | 8,905,080 | 25.04% | 10,027,279 | 22.97% | 9,310,051 | 24.15% | 8,166,166 | 22.21% | 8,062,746 | 21.01% | 8,984,798 | 24.04% | 9,155,021 | 22.19% | 8,259,996 | 18.18% | 8,715,910 | 18.19% | 8,158,679 | 14.43% | 8,457,637 | 14.07% | 7,380,502 | 13.53% | 6,396,448 | 15.44% | 6,028,899 | 14.3% |
| 營業利益(損失) | 3,326,287 | 9.68% | 3,042,980 | 8.56% | 4,117,129 | 9.43% | 4,660,741 | 12.09% | 5,375,310 | 14.62% | 3,513,984 | 9.16% | 1,011,986 | 2.71% | (464,237) | -1.13% | 1,456,223 | 3.21% | 1,442,314 | 3.01% | 1,181,012 | 2.09% | 949,816 | 1.58% | 793,644 | 1.45% | 864,319 | 2.09% | 1,158,112 | 2.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 191,479 | 0.56% | 145,982 | 0.41% | 185,264 | 0.42% | 184,891 | 0.48% | 129,589 | 0.35% | 124,172 | 0.32% | 150,522 | 0.4% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 170,838 | 0.5% | 272,223 | 0.77% | 451,310 | 1.03% | 463,472 | 1.2% | 387,607 | 1.05% | 350,561 | 0.91% | 431,558 | 1.15% | 573,047 | 1.39% | 511,607 | 1.13% | 485,657 | 1.01% | 592,785 | 1.05% | 294,420 | 0.49% | 301,964 | 0.55% | 268,465 | 0.65% | 265,454 | 0.63% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 114,266 | 0.33% | (68,023) | -0.19% | (82,110) | -0.19% | 306,108 | 0.79% | 605,462 | 1.65% | (36,811) | -0.1% | (91,145) | -0.24% | 2,982,140 | 7.23% | (189,729) | -0.42% | (75,924) | -0.16% | (430,951) | -0.76% | (73,000) | -0.12% | (122,507) | -0.22% | 47,759 | 0.12% | (41,812) | -0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 334,181 | 0.97% | 270,647 | 0.76% | 236,592 | 0.54% | 356,904 | 0.93% | 214,067 | 0.58% | 243,389 | 0.63% | 490,119 | 1.31% | 437,030 | 1.06% | 207,972 | 0.46% | 151,246 | 0.32% | 55,538 | 0.1% | 58,332 | 0.1% | 105,574 | 0.19% | 93,318 | 0.23% | 235,729 | 0.56% |
| 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 | (669,057) | -1.95% | (157,187) | -0.44% | 591,352 | 1.35% | 412,040 | 1.07% | (4,991,227) | -13.58% | 996,254 | 2.6% | 1,111,012 | 2.97% | (1,276,263) | -3.09% | 1,740,354 | 3.83% | 310,175 | 0.65% | 824,941 | 1.46% | 1,662,936 | 2.77% | 1,081,274 | 1.98% | 1,796,316 | 4.34% | 1,762,449 | 4.18% |
| 營業外收入及支出合計 | (526,655) | -1.53% | (77,652) | -0.22% | 909,224 | 2.08% | 1,009,607 | 2.62% | (4,082,636) | -11.11% | 1,190,787 | 3.1% | 1,111,828 | 2.97% | 1,841,894 | 4.46% | 1,854,260 | 4.08% | 568,662 | 1.19% | 931,237 | 1.65% | 1,826,024 | 3.04% | 1,155,157 | 2.12% | 2,019,222 | 4.87% | 1,750,362 | 4.15% |
| 繼續營業單位稅前淨利(淨損) | 2,799,632 | 8.15% | 2,965,328 | 8.34% | 5,026,353 | 11.52% | 5,670,348 | 14.71% | 1,292,674 | 3.52% | 4,704,771 | 12.26% | 2,123,814 | 5.68% | 1,377,657 | 3.34% | 3,310,483 | 7.29% | 2,010,976 | 4.2% | 2,112,249 | 3.74% | 2,775,840 | 4.62% | 1,948,801 | 3.57% | 2,883,541 | 6.96% | 2,908,474 | 6.9% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 788,183 | 2.29% | 1,047,327 | 2.95% | 1,290,548 | 2.96% | 1,205,530 | 3.13% | 1,412,359 | 3.84% | 979,250 | 2.55% | 473,529 | 1.27% | 1,393,143 | 3.38% | 998,955 | 2.2% | 707,323 | 1.48% | 762,308 | 1.35% | 679,616 | 1.13% | 458,388 | 0.84% | 596,853 | 1.44% | 465,914 | 1.11% |
| 繼續營業單位本期淨利(淨損) | 2,011,449 | 5.85% | 1,918,001 | 5.39% | 3,735,805 | 8.56% | 4,464,818 | 11.58% | (119,685) | -0.33% | 3,725,521 | 9.71% | 1,650,285 | 4.42% | (15,486) | -0.04% | 2,311,528 | 5.09% | 1,303,653 | 2.72% | 1,349,941 | 2.39% | 2,096,224 | 3.49% | 1,490,413 | 2.73% | 2,286,688 | 5.52% | 2,442,560 | 5.79% |
| 本期淨利(淨損) | 2,011,449 | 5.85% | 1,918,001 | 5.39% | 3,735,805 | 8.56% | 4,464,818 | 11.58% | (119,685) | -0.33% | 3,725,521 | 9.71% | 1,650,285 | 4.42% | (15,486) | -0.04% | 2,311,528 | 5.09% | 1,303,653 | 2.72% | 1,349,941 | 2.39% | 2,096,224 | 3.49% | 1,490,413 | 2.73% | 2,286,688 | 5.52% | 2,442,560 | 5.79% |
| 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 | (22,038) | -0.06% | 387 | 0% | (10,069) | -0.02% | 54,077 | 0.14% | (5,197) | -0.01% | 4,791 | 0.01% | (897) | 0% | 7,238 | 0.02% | 3,133 | 0.01% | (1,730) | 0% | (99) | 0% | 15,114 | 0.03% | ||||||
| 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 | 10,012 | 0.03% | 69,568 | 0.2% | 36,384 | 0.08% | 57,309 | 0.15% | (46,271) | -0.13% | 93,022 | 0.24% | (14,723) | -0.04% | 246,679 | 0.6% | 24,933 | 0.05% | ||||||||||||
| 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 | 227,665 | 0.66% | (10,715) | -0.03% | 67,679 | 0.16% | 55,255 | 0.14% | (165,707) | -0.45% | 108,601 | 0.28% | (1,237) | 0% | 46,852 | 0.11% | (46,419) | -0.1% | (1,114) | 0% | (1,356) | 0% | (8,109) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 215,639 | 0.63% | 59,240 | 0.17% | 93,994 | 0.22% | 166,641 | 0.43% | (217,175) | -0.59% | 206,414 | 0.54% | (16,857) | -0.05% | 300,769 | 0.73% | (18,353) | -0.04% | (2,844) | -0.01% | (1,455) | 0% | 7,005 | 0.01% | (44,655) | -0.08% | 617,088 | 1.49% | (143,369) | -0.34% |
| 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 | 930,006 | 2.71% | (2,045,533) | -5.75% | 1,040,783 | 2.38% | (451,990) | -1.17% | 282,921 | 0.77% | (240,957) | -0.63% | (207,646) | -0.56% | 195,828 | 0.47% | 98,418 | 0.22% | (255,768) | -0.53% | (117,831) | -0.21% | (385,127) | -0.64% | ||||||
| 避險工具之損益 | 2,084 | 0.01% | 1,170 | 0% | 0 | 0% | (385) | 0% | 53 | 0% | 579 | 0% | (246) | 0% | (838) | 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 | 438,137 | 1.27% | (1,200,063) | -3.37% | 321,125 | 0.74% | (221,637) | -0.57% | 461,511 | 1.26% | (171,793) | -0.45% | (276,231) | -0.74% | 304,758 | 0.74% | 97,173 | 0.21% | (362,039) | -0.76% | (592,786) | -1.05% | (276,213) | -0.46% | (98,085) | -0.18% | 818,329 | 1.97% | (584,520) | -1.39% |
| 後續可能重分類至損益之項目總額 | 1,370,227 | 3.99% | (3,244,426) | -9.12% | 1,361,908 | 3.12% | (673,627) | -1.75% | 744,047 | 2.02% | (412,697) | -1.08% | (483,298) | -1.29% | 500,340 | 1.21% | 194,753 | 0.43% | (596,205) | -1.24% | (758,084) | -1.34% | (773,628) | -1.29% | ||||||
| 其他綜合損益(淨額) | 1,585,866 | 4.61% | (3,185,186) | -8.96% | 1,455,902 | 3.34% | (506,986) | -1.32% | 526,872 | 1.43% | (206,283) | -0.54% | (500,155) | -1.34% | 801,109 | 1.94% | 176,400 | 0.39% | (599,049) | -1.25% | (759,539) | -1.34% | (766,623) | -1.28% | (160,602) | -0.29% | 1,378,061 | 3.33% | (753,506) | -1.79% |
| 本期綜合損益總額 | 3,597,315 | 10.47% | (1,267,185) | -3.56% | 5,191,707 | 11.89% | 3,957,832 | 10.27% | 407,187 | 1.11% | 3,519,238 | 9.17% | 1,150,130 | 3.08% | 785,623 | 1.9% | 2,487,928 | 5.48% | 704,604 | 1.47% | 590,402 | 1.04% | 1,329,601 | 2.21% | 1,329,811 | 2.44% | 3,664,749 | 8.84% | 1,689,054 | 4.01% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 520,615 | 1.51% | 551,279 | 1.55% | 2,080,651 | 4.77% | 2,294,491 | 5.95% | (1,813,287) | -4.93% | 2,301,464 | 6% | 764,547 | 2.05% | (937,259) | -2.27% | 1,378,658 | 3.03% | 1,104,165 | 2.3% | 1,305,291 | 2.31% | 1,520,929 | 2.53% | 1,362,690 | 2.5% | 2,008,613 | 4.85% | 2,064,402 | 4.9% |
| 非控制權益(淨利/損) | 1,490,834 | 4.34% | 1,366,722 | 3.84% | 1,655,154 | 3.79% | 2,170,327 | 5.63% | 1,693,602 | 4.61% | 1,424,057 | 3.71% | 885,738 | 2.37% | 921,773 | 2.23% | 932,870 | 2.05% | 199,488 | 0.42% | 44,650 | 0.08% | 575,295 | 0.96% | 127,723 | 0.23% | 278,075 | 0.67% | 378,158 | 0.9% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,783,673 | 5.19% | (1,838,893) | -5.17% | 3,248,979 | 7.44% | 1,888,319 | 4.9% | (1,480,818) | -4.03% | 2,174,203 | 5.66% | 340,245 | 0.91% | (174,588) | -0.42% | 1,535,336 | 3.38% | 606,333 | 1.27% | 655,857 | 1.16% | 945,988 | 1.57% | 1,252,973 | 2.3% | 3,219,086 | 7.77% | 1,346,807 | 3.19% |
| 非控制權益(綜合損益) | 1,813,642 | 5.28% | 571,708 | 1.61% | 1,942,728 | 4.45% | 2,069,513 | 5.37% | 1,888,005 | 5.14% | 1,345,035 | 3.5% | 809,885 | 2.17% | 960,211 | 2.33% | 952,592 | 2.1% | 98,271 | 0.21% | (65,455) | -0.12% | 383,613 | 0.64% | 76,838 | 0.14% | 445,663 | 1.08% | 342,247 | 0.81% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.5 | 0.53 | 1.99 | 2.35 | (1.85) | 2.35 | 0.5 | 0.94 | 1.04 | 0.93 | 1.37 | 1.41 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.5 | 0.53 | 1.99 | 2.35 | (1.85) | 2.35 | 0.5 | (0.62) | 0.94 | 0.75 | 0.89 | 1.04 | 0.93 | 1.37 | 1.41 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.5 | 0.53 | 1.88 | 2.31 | (1.85) | 2.35 | 0.5 | 0.94 | 1.04 | 0.93 | 1.37 | 1.41 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.5 | 0.53 | 1.88 | 2.31 | (1.85) | 2.35 | 0.5 | 0.94 | 1.04 | 0.93 | 1.37 | 1.41 | ||||||||||||||||||
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) 2026年第1季「營業收入」為NT$170億元、前3個月累積營業收入為NT$170億元
單季
裕隆(2201) 最新公布的2026年第1季財報中，單季營業收入為NT$170億元，較上一季衰退-8.34%，較去年同期衰退-3.48%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$170億元，較去年同期衰退-3.48%，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3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.48% | -15.24% | 8.91% | 0.08% | -7% | 16.5% | -13.17% | -14.37% | -4.68% | -15.85% | -6.96% | 21.2% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.48% | -15.24% | 8.91% | 0.08% | -7% | 16.5% | -13.17% | -14.37% | -4.68% | -15.85% | -6.96% | 21.2% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕隆(2201) 2026年第2季「營業毛利」為NT$56.57億元、前6個月累積營業毛利為NT$113億元
單季
裕隆(2201) 最新公布的2026年第2季財報中，單季營業毛利為NT$56.57億元，較上一季成長1.02%，較去年同期衰退-4.69%。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2季營業毛利年化成長率」分別為-6.99%、0.2%與2.3%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$113億元，較去年同期衰退-5.78%，為過去11年同期中的第6高。
同時裕隆過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-6.94%、-0.56%與1.89%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.69% | -16.9% | 1.59% | 0.45% | 24.97% | 13.72% | 35.41% | -17.21% | -13.97% | 13.33% | -2.23% | 15.54% |
| 3年年化成長率 | -6.99% | -5.35% | 8.44% | 12.59% | 24.38% | 8.43% | -1.2% | -6.89% | -1.58% | 8.58% | 9.47% | 11.83% |
| 5年年化成長率 | 0.2% | 3.8% | 14.45% | 9.86% | 6.51% | 4.45% | 1.34% | -1.83% | 5.05% | 9.15% | -- | -- |
| 10年年化成長率 | 2.3% | 2.56% | 6% | 7.43% | 7.82% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.78% | -15.53% | 1.24% | 3.17% | 16.97% | 15.8% | 15.03% | -10.55% | -4.35% | 8.76% | -0.72% | 15.09% |
| 3年年化成長率 | -6.94% | -4.09% | 6.91% | 11.8% | 15.93% | 6.01% | -0.53% | -2.37% | 1.08% | 7.51% | 8.76% | 9.39% |
| 5年年化成長率 | -0.56% | 3.63% | 10.23% | 7.53% | 5.92% | 4.39% | 1.22% | 1.23% | 6% | 7.17% | -- | -- |
| 10年年化成長率 | 1.89% | 2.42% | 5.64% | 6.76% | 6.54% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$9.78億元、全年累積稅前淨利為NT$52.93億元
單季
裕隆(2201) 最新公布的2025年第4季財報中，單季稅前淨利為NT$9.78億元，較上一季衰退-27.54%，較去年同期衰退-28.08%。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4季稅前淨利年化成長率」分別為39.59%、-11.87%與-1.89%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$52.93億元，較去年同期衰退-43.33%，為過去11年同期中的第6高。
同時裕隆過去3年、5年與10年的「全年稅前淨利年化成長率」分別為56.53%、-1.55%與1.11%。
稅前淨利成長率-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 | -28.08% | -39.17% | 264.58% | -151.76% | 42.68% | 107.66% | -2463.53% | 66.35% | 870.03% | -106.7% | 1260.8% | 48.93% |
| 3年年化成長率 | 39.59% | -19.68% | 6.72% | 61.61% | 37.22% | 44.42% | -571.47% | -4.97% | 99.9% | 26.5% | 39.33% | -- |
| 5年年化成長率 | -11.87% | 15.51% | 17.09% | -33.4% | 103.73% | 9.21% | -198.11% | 47.94% | 6.89% | -- | -- | -- |
| 10年年化成長率 | -1.89% | 31.39% | 29.43% | -17.7% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -43.33% | -13.45% | 681.87% | -85.77% | 69.44% | 124.42% | -535.23% | 30.12% | 35.07% | -35.33% | 31.21% | 9.18% |
| 3年年化成長率 | 56.53% | -1.24% | 23.54% | 27.22% | 21.66% | 11.41% | -112.9% | 4.36% | 4.65% | -2.52% | 2.91% | -- |
| 5年年化成長率 | -1.55% | 19.12% | 14.92% | -19.72% | 25.92% | 3.85% | -53.39% | 10.24% | -0.98% | -- | -- | -- |
| 10年年化成長率 | 1.11% | 9.97% | 12.55% | -10.84% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕隆(2201) 2025年第4季「淨利」為NT$6.92億元、全年累積淨利為NT$35.94億元
單季
裕隆(2201) 最新公布的2025年第4季財報中，單季淨利為NT$6.92億元，較上一季衰退-29.59%，較去年同期衰退-30.2%。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4季淨利年化成長率」分別為33.23%、-16.92%與-5.44%。
今年初累積至今
累積部分，今年全年淨利累積為NT$35.94億元，較去年同期衰退-48.12%，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「全年淨利年化成長率」分別為71.28%、-5.78%與-0.86%。
淨利成長率-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 | -30.2% | -43.11% | 191.94% | -188.95% | 21.9% | 107.47% | -2701.28% | 48.79% | 305.62% | -124.29% | 710.74% | 51% |
| 3年年化成長率 | 33.23% | -22.51% | -0.1% | 56.73% | 33.31% | 42.47% | -330.14% | -9.43% | 71.56% | 10.09% | 61.61% | -- |
| 5年年化成長率 | -16.92% | 15.35% | 14.14% | -38.71% | 56.03% | 7.63% | -159.66% | 33.4% | 16.08% | -- | -- | -- |
| 10年年化成長率 | -5.44% | 21.49% | 20.23% | -24.02% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -48.12% | -18.44% | 814.98% | -115.34% | 59.98% | 119.73% | -737.72% | 24.97% | 73.02% | -54.6% | 39.51% | 22.62% |
| 3年年化成長率 | 71.28% | -3.64% | 20.63% | 63.55% | 26.25% | 16.28% | -150.87% | -0.62% | 3.1% | -8.08% | 4.76% | -- |
| 5年年化成長率 | -5.78% | 17.94% | 17.17% | -19% | 34.19% | 4.31% | -60.75% | 10.92% | -2.02% | -- | -- | -- |
| 10年年化成長率 | -0.86% | 9.45% | 14% | -8.91% | -- | -- | -- | -- | -- | -- | -- | -- |
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