2305
31.85
TWD-0.45 (-1.39%)
2026.07.27收盤
全友－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 246,934 | 100% | 165,550 | 100% | 173,649 | 100% | 110,990 | 100% | 115,383 | 100% | 141,250 | 100% | 86,114 | 100% | 112,473 | 100% | 119,184 | 100% | 143,144 | 100% | 163,147 | 100% | 197,479 | 100% | 187,711 | 100% | 156,630 | 100% | 191,514 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 142,697 | 57.79% | 101,916 | 61.56% | 117,244 | 67.52% | 80,310 | 72.36% | 83,698 | 72.54% | 92,232 | 65.3% | 60,995 | 70.83% | 78,311 | 69.63% | 79,683 | 66.86% | 93,613 | 65.4% | 103,329 | 63.33% | 116,654 | 59.07% | 106,630 | 56.81% | 93,156 | 59.48% | 123,529 | 64.5% |
| 營業毛利(毛損) | 104,237 | 42.21% | 63,634 | 38.44% | 56,405 | 32.48% | 30,680 | 27.64% | 31,685 | 27.46% | 49,018 | 34.7% | 25,119 | 29.17% | 34,162 | 30.37% | 39,501 | 33.14% | 49,531 | 34.6% | 59,818 | 36.67% | 80,825 | 40.93% | 81,081 | 43.19% | 63,474 | 40.52% | 67,985 | 35.5% |
| 營業毛利(毛損)淨額 | 104,237 | 42.21% | 63,634 | 38.44% | 56,405 | 32.48% | 30,680 | 27.64% | 31,685 | 27.46% | 49,018 | 34.7% | 25,119 | 29.17% | 34,162 | 30.37% | 39,501 | 33.14% | 49,531 | 34.6% | 59,818 | 36.67% | 80,825 | 40.93% | 81,081 | 43.19% | 63,474 | 40.52% | 67,985 | 35.5% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 31,369 | 12.7% | 25,533 | 15.42% | 25,065 | 14.43% | 21,275 | 19.17% | 18,282 | 15.84% | 21,254 | 15.05% | 17,236 | 20.02% | 21,989 | 19.55% | 26,137 | 21.93% | 26,911 | 18.8% | 29,940 | 18.35% | 29,558 | 14.97% | 37,970 | 20.23% | 34,978 | 22.33% | 38,941 | 20.33% |
| 管理費用 | 27,437 | 11.11% | 22,238 | 13.43% | 23,066 | 13.28% | 21,482 | 19.35% | 22,004 | 19.07% | 20,547 | 14.55% | 21,630 | 25.12% | 26,754 | 23.79% | 29,384 | 24.65% | 32,835 | 22.94% | 37,029 | 22.7% | 34,995 | 17.72% | 35,231 | 18.77% | 36,471 | 23.28% | 37,190 | 19.42% |
| 研究發展費用 | 26,607 | 10.77% | 24,642 | 14.88% | 23,019 | 13.26% | 21,387 | 19.27% | 20,857 | 18.08% | 20,868 | 14.77% | 21,513 | 24.98% | 20,561 | 18.28% | 23,419 | 19.65% | 24,362 | 17.02% | 23,470 | 14.39% | 20,710 | 10.49% | 23,297 | 12.41% | 26,935 | 17.2% | 25,851 | 13.5% |
| 預期信用減損損失(利益) | 262 | 0.11% | (2,073) | -1.25% | 2,568 | 1.48% | (224) | -0.2% | (30) | -0.03% | 0 | 0% | 120 | 0.14% | ||||||||||||||||
| 營業費用合計 | 85,675 | 34.7% | 70,340 | 42.49% | 73,718 | 42.45% | 63,920 | 57.59% | 61,113 | 52.97% | 62,669 | 44.37% | 60,499 | 70.25% | 69,304 | 61.62% | 78,940 | 66.23% | 84,108 | 58.76% | 90,439 | 55.43% | 85,263 | 43.18% | 96,498 | 51.41% | 98,384 | 62.81% | 101,982 | 53.25% |
| 營業利益(損失) | 18,562 | 7.52% | (6,706) | -4.05% | (17,313) | -9.97% | (33,240) | -29.95% | (29,428) | -25.5% | (13,651) | -9.66% | (35,380) | -41.09% | (35,142) | -31.24% | (39,439) | -33.09% | (34,577) | -24.16% | (30,621) | -18.77% | (4,438) | -2.25% | (15,417) | -8.21% | (34,910) | -22.29% | (33,997) | -17.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,068 | 3.27% | 7,384 | 4.46% | 7,508 | 4.32% | 5,911 | 5.33% | 2,696 | 2.34% | 3,946 | 2.79% | 6,718 | 7.8% | 6,258 | 5.56% | 9,687 | 8.13% | 9,298 | 6.5% | 1,435 | 0.88% | 2,674 | 1.35% | 6,775 | 3.61% | 2,749 | 1.76% | 2,168 | 1.13% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 31,300 | 12.68% | 34,305 | 20.72% | 31,203 | 17.97% | 32,414 | 29.2% | 32,718 | 28.36% | 19,478 | 13.79% | 19,268 | 22.37% | 24,046 | 21.38% | 17,718 | 14.87% | 17,645 | 12.33% | 18,986 | 11.64% | 16,428 | 8.32% | 17,587 | 9.37% | 17,281 | 11.03% | 15,819 | 8.26% |
| 其他收入合計 | 31,300 | 12.68% | 34,305 | 20.72% | 31,203 | 17.97% | 32,414 | 29.2% | 32,718 | 28.36% | 19,478 | 13.79% | 25,986 | 30.18% | 30,304 | 26.94% | 27,405 | 22.99% | 26,943 | 18.82% | 20,421 | 12.52% | 19,102 | 9.67% | 24,362 | 12.98% | 20,030 | 12.79% | 17,987 | 9.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 6,953 | 2.82% | (244) | -0.15% | 19,893 | 11.46% | (5,146) | -4.64% | 10,771 | 9.33% | 4,714 | 3.34% | 4,059 | 4.71% | 20,564 | 18.28% | 1,028 | 0.86% | 19 | 0.01% | 25,020 | 15.34% | 18,353 | 9.29% | 5,600 | 2.98% | 7,166 | 4.58% | (1,784) | -0.93% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 884 | 0.36% | 1,026 | 0.62% | 1,095 | 0.63% | 1,489 | 1.34% | 1,127 | 0.98% | 1,153 | 0.82% | 1,425 | 1.65% | 1,406 | 1.25% | 200 | 0.17% | 98 | 0.07% | 1,127 | 0.69% | 2,771 | 1.4% | 5,473 | 2.92% | 5,093 | 3.25% | 4,533 | 2.37% |
| 財務成本淨額 | 884 | 0.36% | 1,026 | 0.62% | 1,095 | 0.63% | 1,489 | 1.34% | 1,127 | 0.98% | 1,153 | 0.82% | 1,425 | 1.65% | 1,406 | 1.25% | 200 | 0.17% | 98 | 0.07% | 1,127 | 0.69% | 2,771 | 1.4% | 5,473 | 2.92% | 5,093 | 3.25% | 4,533 | 2.37% |
| 營業外收入及支出合計 | 45,437 | 18.4% | 40,419 | 24.41% | 57,509 | 33.12% | 31,690 | 28.55% | 45,058 | 39.05% | 26,985 | 19.1% | 28,620 | 33.24% | 49,462 | 43.98% | 28,233 | 23.69% | 26,864 | 18.77% | 44,314 | 27.16% | 34,684 | 17.56% | 24,489 | 13.05% | 22,103 | 14.11% | 11,052 | 5.77% |
| 繼續營業單位稅前淨利(淨損) | 63,999 | 25.92% | 33,713 | 20.36% | 40,196 | 23.15% | (1,550) | -1.4% | 15,630 | 13.55% | 13,334 | 9.44% | (6,760) | -7.85% | 14,320 | 12.73% | (11,206) | -9.4% | (7,713) | -5.39% | 13,693 | 8.39% | 30,246 | 15.32% | 9,072 | 4.83% | (12,807) | -8.18% | (22,945) | -11.98% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 14,151 | 5.73% | 7,208 | 4.35% | 6,782 | 3.91% | 4,773 | 4.3% | 2,318 | 2.01% | 5,663 | 4.01% | 3,270 | 3.8% | 4,901 | 4.36% | 2,999 | 2.52% | 4,038 | 2.82% | 5,622 | 3.45% | 3,781 | 1.91% | 5,451 | 2.9% | 3,503 | 2.24% | 558 | 0.29% |
| 繼續營業單位本期淨利(淨損) | 49,848 | 20.19% | 26,505 | 16.01% | 33,414 | 19.24% | (6,323) | -5.7% | 13,312 | 11.54% | 7,671 | 5.43% | (10,030) | -11.65% | 9,419 | 8.37% | (14,205) | -11.92% | (11,751) | -8.21% | 8,071 | 4.95% | 26,465 | 13.4% | 3,621 | 1.93% | (16,310) | -10.41% | (23,503) | -12.27% |
| 本期淨利(淨損) | 49,848 | 20.19% | 26,505 | 16.01% | 33,414 | 19.24% | (6,323) | -5.7% | 13,312 | 11.54% | 7,671 | 5.43% | (10,030) | -11.65% | 9,419 | 8.37% | (14,205) | -11.92% | (11,751) | -8.21% | 8,071 | 4.95% | 26,465 | 13.4% | 3,621 | 1.93% | (16,310) | -10.41% | (23,503) | -12.27% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 43,010 | 17.42% | 33,671 | 20.34% | 28,089 | 16.18% | 6,050 | 5.45% | 66,015 | 57.21% | (14,369) | -10.17% | (18,915) | -21.97% | 44,028 | 39.15% | 20,016 | 16.79% | (86,523) | -60.44% | (33,668) | -20.64% | (15,882) | -8.04% | ||||||
| 與可能重分類之項目相關之所得稅 | 7,868 | 3.19% | 6,391 | 3.86% | 5,413 | 3.12% | 1,163 | 1.05% | 12,877 | 11.16% | (2,803) | -1.98% | (3,690) | -4.29% | 8,591 | 7.64% | 6,015 | 5.05% | (14,405) | -10.06% | (7,297) | -4.47% | ||||||||
| 後續可能重分類至損益之項目總額 | 35,142 | 14.23% | 27,280 | 16.48% | 22,676 | 13.06% | 4,887 | 4.4% | 53,138 | 46.05% | (11,566) | -8.19% | (15,225) | -17.68% | 35,437 | 31.51% | 14,001 | 11.75% | (72,118) | -50.38% | (26,371) | -16.16% | (20,884) | -10.58% | ||||||
| 其他綜合損益(淨額) | 35,142 | 14.23% | 27,280 | 16.48% | 22,676 | 13.06% | 4,887 | 4.4% | 53,138 | 46.05% | (11,566) | -8.19% | (15,225) | -17.68% | 35,437 | 31.51% | 14,001 | 11.75% | (72,118) | -50.38% | (26,371) | -16.16% | (20,884) | -10.58% | (4,244) | -2.26% | 34,814 | 22.23% | (21,541) | -11.25% |
| 本期綜合損益總額 | 84,990 | 34.42% | 53,785 | 32.49% | 56,090 | 32.3% | (1,436) | -1.29% | 66,450 | 57.59% | (3,895) | -2.76% | (25,255) | -29.33% | 44,856 | 39.88% | (204) | -0.17% | (83,869) | -58.59% | (18,300) | -11.22% | 5,581 | 2.83% | (623) | -0.33% | 18,504 | 11.81% | (45,044) | -23.52% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 32,176 | 13.03% | 17,498 | 10.57% | 28,545 | 16.44% | (8,221) | -7.41% | 12,488 | 10.82% | 5,682 | 4.02% | (9,842) | -11.43% | 8,570 | 7.62% | (14,652) | -12.29% | (12,095) | -8.45% | 7,196 | 4.41% | 26,594 | 13.47% | 5,442 | 2.9% | (14,301) | -9.13% | (25,262) | -13.19% |
| 非控制權益(淨利/損) | 17,672 | 7.16% | 9,007 | 5.44% | 4,869 | 2.8% | 1,898 | 1.71% | 824 | 0.71% | 1,989 | 1.41% | (188) | -0.22% | 849 | 0.75% | 447 | 0.38% | 344 | 0.24% | 875 | 0.54% | (129) | -0.07% | (1,821) | -0.97% | (2,009) | -1.28% | 1,759 | 0.92% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 63,647 | 25.77% | 43,064 | 26.01% | 50,199 | 28.91% | (3,569) | -3.22% | 63,996 | 55.46% | (5,531) | -3.92% | (24,601) | -28.57% | 42,936 | 38.17% | 2,037 | 1.71% | (82,426) | -57.58% | (18,572) | -11.38% | 5,978 | 3.03% | 1,429 | 0.76% | 19,292 | 12.32% | (45,843) | -23.94% |
| 非控制權益(綜合損益) | 21,343 | 8.64% | 10,721 | 6.48% | 5,891 | 3.39% | 2,133 | 1.92% | 2,454 | 2.13% | 1,636 | 1.16% | (654) | -0.76% | 1,920 | 1.71% | (2,241) | -1.88% | (1,443) | -1.01% | 272 | 0.17% | (397) | -0.2% | (2,052) | -1.09% | (788) | -0.5% | 799 | 0.42% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.16 | 0.09 | 0.14 | (0.04) | 0.06 | 0.03 | (0.05) | 0.04 | (0.07) | (0.06) | 0.04 | 0.13 | 0.03 | (0.07) | (0.12) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.16 | (0.06) | 0.04 | |||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 246,934 | 100% | 165,550 | 100% | 173,649 | 100% | 110,990 | 100% | 115,383 | 100% | 141,250 | 100% | 86,114 | 100% | 112,473 | 100% | 119,184 | 100% | 143,144 | 100% | 163,147 | 100% | 197,479 | 100% | 187,711 | 100% | 156,630 | 100% | 191,514 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 142,697 | 57.79% | 101,916 | 61.56% | 117,244 | 67.52% | 80,310 | 72.36% | 83,698 | 72.54% | 92,232 | 65.3% | 60,995 | 70.83% | 78,311 | 69.63% | 79,683 | 66.86% | 93,613 | 65.4% | 103,329 | 63.33% | 116,654 | 59.07% | 106,630 | 56.81% | 93,156 | 59.48% | 123,529 | 64.5% |
| 營業毛利(毛損) | 104,237 | 42.21% | 63,634 | 38.44% | 56,405 | 32.48% | 30,680 | 27.64% | 31,685 | 27.46% | 49,018 | 34.7% | 25,119 | 29.17% | 34,162 | 30.37% | 39,501 | 33.14% | 49,531 | 34.6% | 59,818 | 36.67% | 80,825 | 40.93% | 81,081 | 43.19% | 63,474 | 40.52% | 67,985 | 35.5% |
| 營業毛利(毛損)淨額 | 104,237 | 42.21% | 63,634 | 38.44% | 56,405 | 32.48% | 30,680 | 27.64% | 31,685 | 27.46% | 49,018 | 34.7% | 25,119 | 29.17% | 34,162 | 30.37% | 39,501 | 33.14% | 49,531 | 34.6% | 59,818 | 36.67% | 80,825 | 40.93% | 81,081 | 43.19% | 63,474 | 40.52% | 67,985 | 35.5% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 31,369 | 12.7% | 25,533 | 15.42% | 25,065 | 14.43% | 21,275 | 19.17% | 18,282 | 15.84% | 21,254 | 15.05% | 17,236 | 20.02% | 21,989 | 19.55% | 26,137 | 21.93% | 26,911 | 18.8% | 29,940 | 18.35% | 29,558 | 14.97% | 37,970 | 20.23% | 34,978 | 22.33% | 38,941 | 20.33% |
| 管理費用 | 27,437 | 11.11% | 22,238 | 13.43% | 23,066 | 13.28% | 21,482 | 19.35% | 22,004 | 19.07% | 20,547 | 14.55% | 21,630 | 25.12% | 26,754 | 23.79% | 29,384 | 24.65% | 32,835 | 22.94% | 37,029 | 22.7% | 34,995 | 17.72% | 35,231 | 18.77% | 36,471 | 23.28% | 37,190 | 19.42% |
| 研究發展費用 | 26,607 | 10.77% | 24,642 | 14.88% | 23,019 | 13.26% | 21,387 | 19.27% | 20,857 | 18.08% | 20,868 | 14.77% | 21,513 | 24.98% | 20,561 | 18.28% | 23,419 | 19.65% | 24,362 | 17.02% | 23,470 | 14.39% | 20,710 | 10.49% | 23,297 | 12.41% | 26,935 | 17.2% | 25,851 | 13.5% |
| 預期信用減損損失(利益) | 262 | 0.11% | (2,073) | -1.25% | 2,568 | 1.48% | (224) | -0.2% | (30) | -0.03% | 0 | 0% | 120 | 0.14% | ||||||||||||||||
| 營業費用合計 | 85,675 | 34.7% | 70,340 | 42.49% | 73,718 | 42.45% | 63,920 | 57.59% | 61,113 | 52.97% | 62,669 | 44.37% | 60,499 | 70.25% | 69,304 | 61.62% | 78,940 | 66.23% | 84,108 | 58.76% | 90,439 | 55.43% | 85,263 | 43.18% | 96,498 | 51.41% | 98,384 | 62.81% | 101,982 | 53.25% |
| 營業利益(損失) | 18,562 | 7.52% | (6,706) | -4.05% | (17,313) | -9.97% | (33,240) | -29.95% | (29,428) | -25.5% | (13,651) | -9.66% | (35,380) | -41.09% | (35,142) | -31.24% | (39,439) | -33.09% | (34,577) | -24.16% | (30,621) | -18.77% | (4,438) | -2.25% | (15,417) | -8.21% | (34,910) | -22.29% | (33,997) | -17.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,068 | 3.27% | 7,384 | 4.46% | 7,508 | 4.32% | 5,911 | 5.33% | 2,696 | 2.34% | 3,946 | 2.79% | 6,718 | 7.8% | 6,258 | 5.56% | 9,687 | 8.13% | 9,298 | 6.5% | 1,435 | 0.88% | 2,674 | 1.35% | 6,775 | 3.61% | 2,749 | 1.76% | 2,168 | 1.13% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 31,300 | 12.68% | 34,305 | 20.72% | 31,203 | 17.97% | 32,414 | 29.2% | 32,718 | 28.36% | 19,478 | 13.79% | 19,268 | 22.37% | 24,046 | 21.38% | 17,718 | 14.87% | 17,645 | 12.33% | 18,986 | 11.64% | 16,428 | 8.32% | 17,587 | 9.37% | 17,281 | 11.03% | 15,819 | 8.26% |
| 其他收入合計 | 31,300 | 12.68% | 34,305 | 20.72% | 31,203 | 17.97% | 32,414 | 29.2% | 32,718 | 28.36% | 19,478 | 13.79% | 25,986 | 30.18% | 30,304 | 26.94% | 27,405 | 22.99% | 26,943 | 18.82% | 20,421 | 12.52% | 19,102 | 9.67% | 24,362 | 12.98% | 20,030 | 12.79% | 17,987 | 9.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 6,953 | 2.82% | (244) | -0.15% | 19,893 | 11.46% | (5,146) | -4.64% | 10,771 | 9.33% | 4,714 | 3.34% | 4,059 | 4.71% | 20,564 | 18.28% | 1,028 | 0.86% | 19 | 0.01% | 25,020 | 15.34% | 18,353 | 9.29% | 5,600 | 2.98% | 7,166 | 4.58% | (1,784) | -0.93% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 884 | 0.36% | 1,026 | 0.62% | 1,095 | 0.63% | 1,489 | 1.34% | 1,127 | 0.98% | 1,153 | 0.82% | 1,425 | 1.65% | 1,406 | 1.25% | 200 | 0.17% | 98 | 0.07% | 1,127 | 0.69% | 2,771 | 1.4% | 5,473 | 2.92% | 5,093 | 3.25% | 4,533 | 2.37% |
| 財務成本淨額 | 884 | 0.36% | 1,026 | 0.62% | 1,095 | 0.63% | 1,489 | 1.34% | 1,127 | 0.98% | 1,153 | 0.82% | 1,425 | 1.65% | 1,406 | 1.25% | 200 | 0.17% | 98 | 0.07% | 1,127 | 0.69% | 2,771 | 1.4% | 5,473 | 2.92% | 5,093 | 3.25% | 4,533 | 2.37% |
| 營業外收入及支出合計 | 45,437 | 18.4% | 40,419 | 24.41% | 57,509 | 33.12% | 31,690 | 28.55% | 45,058 | 39.05% | 26,985 | 19.1% | 28,620 | 33.24% | 49,462 | 43.98% | 28,233 | 23.69% | 26,864 | 18.77% | 44,314 | 27.16% | 34,684 | 17.56% | 24,489 | 13.05% | 22,103 | 14.11% | 11,052 | 5.77% |
| 繼續營業單位稅前淨利(淨損) | 63,999 | 25.92% | 33,713 | 20.36% | 40,196 | 23.15% | (1,550) | -1.4% | 15,630 | 13.55% | 13,334 | 9.44% | (6,760) | -7.85% | 14,320 | 12.73% | (11,206) | -9.4% | (7,713) | -5.39% | 13,693 | 8.39% | 30,246 | 15.32% | 9,072 | 4.83% | (12,807) | -8.18% | (22,945) | -11.98% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 14,151 | 5.73% | 7,208 | 4.35% | 6,782 | 3.91% | 4,773 | 4.3% | 2,318 | 2.01% | 5,663 | 4.01% | 3,270 | 3.8% | 4,901 | 4.36% | 2,999 | 2.52% | 4,038 | 2.82% | 5,622 | 3.45% | 3,781 | 1.91% | 5,451 | 2.9% | 3,503 | 2.24% | 558 | 0.29% |
| 繼續營業單位本期淨利(淨損) | 49,848 | 20.19% | 26,505 | 16.01% | 33,414 | 19.24% | (6,323) | -5.7% | 13,312 | 11.54% | 7,671 | 5.43% | (10,030) | -11.65% | 9,419 | 8.37% | (14,205) | -11.92% | (11,751) | -8.21% | 8,071 | 4.95% | 26,465 | 13.4% | 3,621 | 1.93% | (16,310) | -10.41% | (23,503) | -12.27% |
| 本期淨利(淨損) | 49,848 | 20.19% | 26,505 | 16.01% | 33,414 | 19.24% | (6,323) | -5.7% | 13,312 | 11.54% | 7,671 | 5.43% | (10,030) | -11.65% | 9,419 | 8.37% | (14,205) | -11.92% | (11,751) | -8.21% | 8,071 | 4.95% | 26,465 | 13.4% | 3,621 | 1.93% | (16,310) | -10.41% | (23,503) | -12.27% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 43,010 | 17.42% | 33,671 | 20.34% | 28,089 | 16.18% | 6,050 | 5.45% | 66,015 | 57.21% | (14,369) | -10.17% | (18,915) | -21.97% | 44,028 | 39.15% | 20,016 | 16.79% | (86,523) | -60.44% | (33,668) | -20.64% | (15,882) | -8.04% | ||||||
| 與可能重分類之項目相關之所得稅 | 7,868 | 3.19% | 6,391 | 3.86% | 5,413 | 3.12% | 1,163 | 1.05% | 12,877 | 11.16% | (2,803) | -1.98% | (3,690) | -4.29% | 8,591 | 7.64% | 6,015 | 5.05% | (14,405) | -10.06% | (7,297) | -4.47% | ||||||||
| 後續可能重分類至損益之項目總額 | 35,142 | 14.23% | 27,280 | 16.48% | 22,676 | 13.06% | 4,887 | 4.4% | 53,138 | 46.05% | (11,566) | -8.19% | (15,225) | -17.68% | 35,437 | 31.51% | 14,001 | 11.75% | (72,118) | -50.38% | (26,371) | -16.16% | (20,884) | -10.58% | ||||||
| 其他綜合損益(淨額) | 35,142 | 14.23% | 27,280 | 16.48% | 22,676 | 13.06% | 4,887 | 4.4% | 53,138 | 46.05% | (11,566) | -8.19% | (15,225) | -17.68% | 35,437 | 31.51% | 14,001 | 11.75% | (72,118) | -50.38% | (26,371) | -16.16% | (20,884) | -10.58% | (4,244) | -2.26% | 34,814 | 22.23% | (21,541) | -11.25% |
| 本期綜合損益總額 | 84,990 | 34.42% | 53,785 | 32.49% | 56,090 | 32.3% | (1,436) | -1.29% | 66,450 | 57.59% | (3,895) | -2.76% | (25,255) | -29.33% | 44,856 | 39.88% | (204) | -0.17% | (83,869) | -58.59% | (18,300) | -11.22% | 5,581 | 2.83% | (623) | -0.33% | 18,504 | 11.81% | (45,044) | -23.52% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 32,176 | 13.03% | 17,498 | 10.57% | 28,545 | 16.44% | (8,221) | -7.41% | 12,488 | 10.82% | 5,682 | 4.02% | (9,842) | -11.43% | 8,570 | 7.62% | (14,652) | -12.29% | (12,095) | -8.45% | 7,196 | 4.41% | 26,594 | 13.47% | 5,442 | 2.9% | (14,301) | -9.13% | (25,262) | -13.19% |
| 非控制權益(淨利/損) | 17,672 | 7.16% | 9,007 | 5.44% | 4,869 | 2.8% | 1,898 | 1.71% | 824 | 0.71% | 1,989 | 1.41% | (188) | -0.22% | 849 | 0.75% | 447 | 0.38% | 344 | 0.24% | 875 | 0.54% | (129) | -0.07% | (1,821) | -0.97% | (2,009) | -1.28% | 1,759 | 0.92% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 63,647 | 25.77% | 43,064 | 26.01% | 50,199 | 28.91% | (3,569) | -3.22% | 63,996 | 55.46% | (5,531) | -3.92% | (24,601) | -28.57% | 42,936 | 38.17% | 2,037 | 1.71% | (82,426) | -57.58% | (18,572) | -11.38% | 5,978 | 3.03% | 1,429 | 0.76% | 19,292 | 12.32% | (45,843) | -23.94% |
| 非控制權益(綜合損益) | 21,343 | 8.64% | 10,721 | 6.48% | 5,891 | 3.39% | 2,133 | 1.92% | 2,454 | 2.13% | 1,636 | 1.16% | (654) | -0.76% | 1,920 | 1.71% | (2,241) | -1.88% | (1,443) | -1.01% | 272 | 0.17% | (397) | -0.2% | (2,052) | -1.09% | (788) | -0.5% | 799 | 0.42% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.16 | 0.09 | 0.14 | (0.04) | 0.06 | 0.03 | (0.05) | 0.04 | (0.07) | (0.06) | 0.04 | 0.13 | 0.03 | (0.07) | (0.12) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.16 | (0.06) | 0.04 | |||||||||||||||||||||||||||
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
全友(2305) 2025年第3季「營業收入」為NT$1.76億元、前9個月累積營業收入為NT$5.28億元
單季
全友(2305) 最新公布的2025年第3季財報中，單季營業收入為NT$1.76億元，較上一季衰退-5.61%，較去年同期衰退-10.63%。為過去11年同期中的第4高。
同時全友過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.81%、2.57%與-0.98%。
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$5.28億元，較去年同期衰退-1.24%，為過去11年同期中的第5高。
同時全友過去3年、5年與10年的「前9個月營業收入年化成長率」分別為9.2%、5.78%與-1.01%。
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 | -10.63% | 14.07% | -9.94% | 25.97% | -1.83% | 23.57% | -15.75% | -2.23% | -12.24% | -10.65% | 11.92% | 0.91% |
| 3年年化成長率 | -2.81% | 8.97% | 3.66% | 15.18% | 0.73% | 0.59% | -10.25% | -8.48% | -4.26% | 0.3% | 1.47% | -- |
| 5年年化成長率 | 2.57% | 9.44% | 3% | 4.71% | -2.59% | -4.41% | -6.28% | -2.84% | -3.91% | -- | -- | -- |
| 10年年化成長率 | -0.98% | 1.27% | 0.04% | 0.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -1.24% | 30.41% | 1.09% | -10.46% | 13.62% | 14.53% | -19.31% | -4.96% | -14.73% | -8.9% | 4.55% | 7.81% |
| 3年年化成長率 | 9.2% | 5.69% | 0.94% | 5.23% | 1.64% | -4.24% | -13.2% | -9.62% | -6.7% | 0.88% | -0.24% | -- |
| 5年年化成長率 | 5.78% | 8.96% | -1.01% | -2.23% | -3.18% | -7.36% | -9.04% | -3.61% | -5.06% | -- | -- | -- |
| 10年年化成長率 | -1.01% | -0.44% | -2.32% | -3.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
全友(2305) 2025年第4季「營業毛利」為NT$1.11億元、全年累積營業毛利為NT$3.32億元
單季
全友(2305) 最新公布的2025年第4季財報中，單季營業毛利為NT$1.11億元，較上一季成長43.83%，較去年同期成長41.26%。為過去11年同期中的第1高。
同時全友過去3年、5年與10年的「第4季營業毛利年化成長率」分別為45.27%、13.36%與4.12%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$3.32億元，較去年同期成長27.25%，為過去11年同期中的第1高。
同時全友過去3年、5年與10年的「全年營業毛利年化成長率」分別為29.65%、11.78%與0.91%。
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 | 41.26% | 52.11% | 42.69% | -34.82% | -6.33% | 23.01% | -2.22% | -26.03% | 33.3% | -32.54% | -23.24% | 35.66% |
| 3年年化成長率 | 45.27% | 12.26% | -4.49% | -9.1% | 4.06% | -3.82% | -1.21% | -12.71% | -11.63% | -11.11% | 0.83% | -- |
| 5年年化成長率 | 13.36% | 10.27% | 0.94% | -11.49% | 2.13% | -4.36% | -12.97% | -7.08% | -1.62% | -- | -- | -- |
| 10年年化成長率 | 4.12% | -2.04% | -3.15% | -6.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 27.25% | 48.66% | 15.19% | -25.51% | 7.52% | 25.84% | -22.64% | -6.25% | -16.21% | -18% | -4.39% | 18.68% |
| 3年年化成長率 | 29.65% | 8.45% | -2.65% | 0.26% | 1.53% | -3% | -15.3% | -13.64% | -13.07% | -2.37% | 1.77% | -- |
| 5年年化成長率 | 11.78% | 11.53% | -2.12% | -6.08% | -3.84% | -8.91% | -13.78% | -6.07% | -6.25% | -- | -- | -- |
| 10年年化成長率 | 0.91% | -1.94% | -4.12% | -6.16% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
全友(2305) 2025年第4季「營業利益」為NT$815萬元、全年累積營業利益為NT$731萬元
單季
全友(2305) 最新公布的2025年第4季財報中，單季營業利益為NT$815萬元，較上一季成長470.47%，較去年同期成長179.73%。為過去11年同期中的第1高。
同時全友過去3年、5年與10年的「第4季營業利益年化成長率」分別為30.91%、23.82%與8.65%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$731萬元，較去年同期成長113.51%，為過去11年同期中的第1高。
同時全友過去3年、5年與10年的「全年營業利益年化成長率」分別為27.41%、16.08%與7.68%。
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 | 179.73% | 49.62% | 39.43% | -144.32% | -53.22% | 69.25% | -6.5% | -8.82% | 35.95% | -40.89% | -1195.81% | 92.5% |
| 3年年化成長率 | 30.91% | 9.32% | -31.37% | -4.8% | 20.54% | 29.1% | 9.46% | 0.61% | -126.97% | -11.06% | -31.31% | -- |
| 5年年化成長率 | 23.82% | 18.88% | 5.78% | -5.93% | 18.95% | 20.3% | -68.42% | 0.92% | -15.36% | -- | -- | -- |
| 10年年化成長率 | 8.65% | -16.88% | 3.38% | -10.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 113.51% | 46.44% | 5.85% | -70.44% | 7.31% | 50.77% | -7.32% | 12.43% | -26.49% | -53.67% | -39.77% | 55.77% |
| 3年年化成長率 | 27.41% | 4.93% | -14.15% | 8.04% | 21.18% | 22.66% | -5.93% | -19.4% | -39.54% | 1.69% | 7.49% | -- |
| 5年年化成長率 | 16.08% | 17.07% | 4.71% | 6.08% | 11.52% | 2.1% | -20.62% | -1.03% | -9% | -- | -- | -- |
| 10年年化成長率 | 7.68% | -0.01% | 1.88% | -1.18% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
全友(2305) 2025年第3季「稅前淨利」為NT$4,746萬元、前9個月累積稅前淨利為NT$5,855萬元
單季
全友(2305) 最新公布的2025年第3季財報中，單季稅前淨利為NT$4,746萬元，較上一季成長309.77%，較去年同期成長162.49%。為過去11年同期中的第3高。
同時全友過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為5.11%、8.08%與14.63%。
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$5,855萬元，較去年同期衰退-25.26%，為過去11年同期中的第7高。
同時全友過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-9.28%、-1.43%與-1.41%。
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 | 162.49% | -50.25% | -11.1% | 595.96% | -81.75% | 668.65% | -143.25% | -100.29% | 3518.75% | -296.75% | -90.72% | 812.26% |
| 3年年化成長率 | 5.11% | 45.47% | 4.14% | 109.72% | 65.4% | -65.95% | 38.09% | -29.9% | 84.13% | -9.16% | 213.07% | -- |
| 5年年化成長率 | 8.08% | 39.04% | 77.51% | -45.04% | 17.57% | 21.56% | -15.36% | 33.83% | 360.19% | -- | -- | -- |
| 10年年化成長率 | 14.63% | -17.94% | 14.82% | 59.03% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -25.26% | 47.76% | -32.4% | 211.65% | -60% | 928.01% | 156.68% | -101.34% | 9952.99% | -112.11% | -51.95% | 459.87% |
| 3年年化成長率 | -9.28% | 46.01% | -5.55% | 134.01% | 63% | -57.25% | 40.08% | -29.27% | 78.99% | 40.61% | 63.87% | -- |
| 5年年化成長率 | -1.43% | 66.51% | 47.2% | -37.24% | 38.4% | -1.39% | -46.56% | 22.66% | 98.28% | -- | -- | -- |
| 10年年化成長率 | -1.41% | -5.67% | 12.88% | 16.96% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
全友(2305) 2025年第3季「淨利」為NT$3,869萬元、前9個月累積淨利為NT$3,738萬元
單季
全友(2305) 最新公布的2025年第3季財報中，單季淨利為NT$3,869萬元，較上一季成長239.12%，較去年同期成長307.96%。為過去11年同期中的第4高。
同時全友過去3年、5年與10年的「第3季淨利年化成長率」分別為-0.83%、18.13%與12.94%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$3,738萬元，較去年同期衰退-39.76%，為過去11年同期中的第6高。
同時全友過去3年、5年與10年的「前9個月淨利年化成長率」分別為-19.55%、6.28%與9.01%。
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 | 307.96% | -67.11% | -27.32% | 1822.98% | -87.73% | 297.7% | -63.92% | -100.89% | 2513.73% | 14.17% | -124.66% | 648.2% |
| 3年年化成長率 | -0.83% | 66.27% | 19.69% | 88.18% | 33.84% | -69.32% | 29.36% | 43.06% | 72.22% | -5.08% | -108.69% | -- |
| 5年年化成長率 | 18.13% | 25.51% | 49.85% | -41.57% | 15.84% | 21.04% | -15.71% | 24.24% | 185.68% | -- | -- | -- |
| 10年年化成長率 | 12.94% | -22.02% | 12.97% | 30.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -39.76% | 48.32% | -41.72% | 805.25% | -71.23% | 768.1% | 77.91% | -103.3% | 2659.16% | -240.09% | -86.06% | 331.6% |
| 3年年化成長率 | -19.55% | 98.53% | 14.92% | 168.69% | 34.34% | -63.47% | 42.84% | -47.12% | 70.98% | 23.23% | 33.81% | -- |
| 5年年化成長率 | 6.28% | 76.32% | 33.5% | -33.82% | 18.73% | 11.82% | -15.29% | 17.49% | 74.51% | -- | -- | -- |
| 10年年化成長率 | 9.01% | -5.83% | 11.07% | 14.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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