2312
28.3
TWD+0.55 (1.98%)
2026.05.20收盤
金寶－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 42,889,915 | 100% | 45,417,931 | 100% | 41,418,743 | 100% | 48,781,121 | 100% | 38,365,561 | 100% | 37,500,268 | 100% | 34,833,085 | 100% | 35,831,278 | 100% | 31,431,412 | 100% | 28,542,020 | 100% | 7,070,600 | 100% | 17,079,282 | 100% | 8,996,430 | 100% | 12,337,384 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 40,591,291 | 94.64% | 43,001,798 | 94.68% | 39,408,356 | 95.15% | 45,858,316 | 94.01% | 36,640,934 | 95.5% | 35,428,881 | 94.48% | 32,875,251 | 94.38% | 33,352,719 | 93.08% | 29,470,849 | 93.76% | 26,650,485 | 93.37% | 6,415,406 | 90.73% | 16,143,845 | 94.52% | 8,613,448 | 95.74% | 11,567,048 | 93.76% |
| 營業毛利(毛損) | 2,298,624 | 5.36% | 2,416,133 | 5.32% | 2,010,387 | 4.85% | 2,922,805 | 5.99% | 1,724,627 | 4.5% | 2,071,387 | 5.52% | 1,957,834 | 5.62% | 2,478,559 | 6.92% | 1,960,563 | 6.24% | 1,891,535 | 6.63% | 655,194 | 9.27% | 935,437 | 5.48% | 382,982 | 4.26% | 770,336 | 6.24% |
| 營業毛利(毛損)淨額 | 2,298,624 | 5.36% | 2,416,133 | 5.32% | 2,010,387 | 4.85% | 2,922,805 | 5.99% | 1,724,627 | 4.5% | 2,071,387 | 5.52% | 1,957,834 | 5.62% | 2,478,559 | 6.92% | 1,960,563 | 6.24% | 1,891,535 | 6.63% | 655,194 | 9.27% | 935,437 | 5.48% | 382,982 | 4.26% | 770,336 | 6.24% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 440,079 | 1.03% | 339,239 | 0.75% | 271,756 | 0.66% | 524,302 | 1.07% | 367,135 | 0.96% | 273,195 | 0.73% | 352,577 | 1.01% | 306,435 | 0.86% | 375,175 | 1.19% | 362,652 | 1.27% | 184,646 | 2.61% | 159,815 | 0.94% | 121,652 | 1.35% | 114,039 | 0.92% |
| 管理費用 | 737,772 | 1.72% | 909,628 | 2% | 659,083 | 1.59% | 642,813 | 1.32% | 833,671 | 2.17% | 784,354 | 2.09% | 968,770 | 2.78% | 777,662 | 2.17% | 616,698 | 1.96% | 1,059,238 | 3.71% | 185,946 | 2.63% | 222,409 | 1.3% | 113,581 | 1.26% | 75,863 | 0.61% |
| 研究發展費用 | 417,613 | 0.97% | 454,660 | 1% | 441,919 | 1.07% | 581,176 | 1.19% | 650,130 | 1.69% | 638,824 | 1.7% | 710,134 | 2.04% | 739,680 | 2.06% | 865,471 | 2.75% | 341,198 | 1.2% | 156,411 | 2.21% | 177,475 | 1.04% | 174,110 | 1.94% | 169,746 | 1.38% |
| 預期信用減損損失(利益) | (7,944) | -0.02% | (87,346) | -0.19% | 107,119 | 0.26% | (3,300) | -0.01% | (4,418) | -0.01% | 24,785 | 0.07% | 7,969 | 0.02% | (4,447) | -0.01% | ||||||||||||
| 營業費用合計 | 1,587,520 | 3.7% | 1,616,181 | 3.56% | 1,479,877 | 3.57% | 1,744,991 | 3.58% | 1,846,518 | 4.81% | 1,721,158 | 4.59% | 2,039,450 | 5.85% | 1,819,330 | 5.08% | 1,857,344 | 5.91% | 1,763,088 | 6.18% | 527,003 | 7.45% | 559,699 | 3.28% | 409,343 | 4.55% | 359,648 | 2.92% |
| 營業利益(損失) | 711,104 | 1.66% | 799,952 | 1.76% | 530,510 | 1.28% | 1,177,814 | 2.41% | (121,891) | -0.32% | 350,229 | 0.93% | (81,616) | -0.23% | 659,229 | 1.84% | 103,219 | 0.33% | 128,447 | 0.45% | 128,191 | 1.81% | 375,738 | 2.2% | (26,361) | -0.29% | 410,688 | 3.33% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 123,930 | 0.29% | 191,019 | 0.42% | 204,423 | 0.49% | 57,930 | 0.12% | 158,903 | 0.41% | 30,619 | 0.08% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 72,787 | 0.17% | 99,078 | 0.22% | 102,664 | 0.25% | 31,107 | 0.06% | 61,339 | 0.16% | (69,329) | -0.18% | 111,519 | 0.32% | 56,782 | 0.16% | 100,027 | 0.32% | 55,008 | 0.19% | 23,665 | 0.33% | 35,851 | 0.21% | 57,347 | 0.64% | 66,169 | 0.54% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 26,485 | 0.06% | (261,734) | -0.58% | (322,040) | -0.78% | (579,685) | -1.19% | (132,133) | -0.34% | (200,184) | -0.53% | (15,521) | -0.04% | 47,165 | 0.13% | (103,498) | -0.33% | 173,103 | 0.61% | 18,006 | 0.25% | (31,669) | -0.19% | 82,273 | 0.91% | 30,361 | 0.25% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 377,200 | 0.88% | 447,419 | 0.99% | 597,971 | 1.44% | 627,729 | 1.29% | 236,959 | 0.62% | 239,462 | 0.64% | 384,311 | 1.1% | 362,621 | 1.01% | 237,808 | 0.76% | 208,561 | 0.73% | 55,666 | 0.79% | 60,472 | 0.35% | 59,447 | 0.66% | 46,571 | 0.38% |
| 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 | 87,544 | 0.2% | (9,083) | -0.02% | 49,773 | 0.12% | (22,087) | -0.05% | 227,930 | 0.59% | (2,028) | -0.01% | 67,904 | 0.19% | 67,301 | 0.19% | 34,083 | 0.11% | 190,872 | 0.67% | 249,729 | 3.53% | 336,909 | 1.97% | (21,832) | -0.24% | (378,984) | -3.07% |
| 營業外收入及支出合計 | (66,454) | -0.15% | (428,139) | -0.94% | (563,151) | -1.36% | (1,140,464) | -2.34% | 79,080 | 0.21% | (480,384) | -1.28% | (220,409) | -0.63% | (191,373) | -0.53% | (207,196) | -0.66% | 210,422 | 0.74% | 235,734 | 3.33% | 280,619 | 1.64% | 58,341 | 0.65% | (329,025) | -2.67% |
| 繼續營業單位稅前淨利(淨損) | 644,650 | 1.5% | 371,813 | 0.82% | (32,641) | -0.08% | 37,350 | 0.08% | (42,811) | -0.11% | (130,155) | -0.35% | (302,025) | -0.87% | 467,856 | 1.31% | (103,977) | -0.33% | 338,869 | 1.19% | 363,925 | 5.15% | 656,357 | 3.84% | 31,980 | 0.36% | 81,663 | 0.66% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 175,790 | 0.41% | (1,336) | 0% | 23,861 | 0.06% | 103,895 | 0.21% | 317,028 | 0.83% | 243,600 | 0.65% | 9,010 | 0.03% | 158,580 | 0.44% | 9,038 | 0.03% | 100,088 | 0.35% | 129,543 | 1.83% | 208,113 | 1.22% | (5,812) | -0.06% | 7,138 | 0.06% |
| 繼續營業單位本期淨利(淨損) | 468,860 | 1.09% | 373,149 | 0.82% | (56,502) | -0.14% | (66,545) | -0.14% | (359,839) | -0.94% | (373,755) | -1% | (311,035) | -0.89% | 309,276 | 0.86% | (113,015) | -0.36% | 238,781 | 0.84% | 234,382 | 3.31% | 448,244 | 2.62% | 37,792 | 0.42% | 74,525 | 0.6% |
| 本期淨利(淨損) | 468,860 | 1.09% | 373,149 | 0.82% | (56,502) | -0.14% | (66,545) | -0.14% | (359,839) | -0.94% | (373,755) | -1% | (311,035) | -0.89% | 309,276 | 0.86% | (113,015) | -0.36% | (1,481,413) | -5.19% | 234,382 | 3.31% | 448,244 | 2.62% | 37,792 | 0.42% | 74,525 | 0.6% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (321,362) | -0.75% | 630,509 | 1.39% | 1,275,548 | 3.08% | 160,449 | 0.33% | (233,354) | -0.61% | 394,737 | 1.05% | 229,690 | 0.66% | (358,030) | -1% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 3,826 | 0.01% | 31,223 | 0.07% | 121,083 | 0.29% | 8,294 | 0.02% | 150,236 | 0.39% | (11,303) | -0.03% | 36,186 | 0.1% | (47,458) | -0.13% | (2,278) | -0.01% | (6,293) | -0.02% | (2,916) | -0.04% | ||||||
| 與不重分類之項目相關之所得稅 | (1,522) | 0% | 10,207 | 0.02% | 31,246 | 0.08% | 3,416 | 0.01% | 25,835 | 0.07% | 12,904 | 0.03% | 10,383 | 0.03% | (1,212) | 0% | (4,717) | -0.02% | 2,141 | 0.01% | (4,795) | -0.07% | ||||||
| 不重分類至損益之項目總額 | (332,147) | -0.77% | 687,505 | 1.51% | 1,468,452 | 3.55% | 219,203 | 0.45% | (64,639) | -0.17% | 465,372 | 1.24% | 262,915 | 0.75% | (316,410) | -0.88% | (32,378) | -0.1% | 15,340 | 0.05% | (28,389) | -0.4% | 334,153 | 1.96% | 65,914 | 0.73% | (3,760) | -0.03% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,047,593 | 2.44% | 577,058 | 1.27% | (1,522,969) | -3.68% | (602,225) | -1.23% | (20,812) | -0.05% | 186,726 | 0.5% | (676,423) | -1.94% | 299,071 | 0.83% | 245,990 | 0.78% | (413,018) | -1.45% | (161,903) | -2.29% | ||||||
| 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 | 119,016 | 0.28% | 88,203 | 0.19% | (127,412) | -0.31% | (59,588) | -0.12% | (6,028) | -0.02% | (14,012) | -0.04% | (61,506) | -0.18% | (33,221) | -0.09% | (13,200) | -0.04% | (64,693) | -0.23% | 102,334 | 1.45% | 194,027 | 1.14% | 97,170 | 1.08% | (162,133) | -1.31% |
| 可能重分類至損益之其他項目 | 0 | 0% | (738) | 0% | 1,012 | 0% | 687 | 0% | 112 | 0% | 410 | 0% | 687 | 0% | (108) | 0% | (673) | 0% | (166) | 0% | 0 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | 151,611 | 0.35% | 100,423 | 0.22% | (218,204) | -0.53% | (97,984) | -0.2% | (3,007) | -0.01% | 9,706 | 0.03% | (98,773) | -0.28% | 30,531 | 0.09% | 36,332 | 0.12% | (48,341) | -0.17% | (6,035) | -0.09% | 90,912 | 0.53% | 30,253 | 0.34% | (21,085) | -0.17% |
| 後續可能重分類至損益之項目總額 | 1,014,998 | 2.37% | 564,100 | 1.24% | (1,431,165) | -3.46% | (563,142) | -1.15% | (23,721) | -0.06% | 163,418 | 0.44% | (638,469) | -1.83% | 235,211 | 0.66% | (19,065) | -0.06% | (556,340) | -1.95% | (85,752) | -1.21% | ||||||
| 其他綜合損益(淨額) | 682,851 | 1.59% | 1,251,605 | 2.76% | 37,287 | 0.09% | (343,939) | -0.71% | (88,360) | -0.23% | 628,790 | 1.68% | (375,554) | -1.08% | (81,199) | -0.23% | (51,443) | -0.16% | (541,000) | -1.9% | 1,185,370 | 16.76% | 434,035 | 2.54% | 270,750 | 3.01% | (964,697) | -7.82% |
| 本期綜合損益總額 | 1,151,711 | 2.69% | 1,624,754 | 3.58% | (19,215) | -0.05% | (410,484) | -0.84% | (448,199) | -1.17% | 255,035 | 0.68% | (686,589) | -1.97% | 228,077 | 0.64% | (164,458) | -0.52% | (302,219) | -1.06% | 120,241 | 1.7% | 882,279 | 5.17% | 308,542 | 3.43% | (890,172) | -7.22% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 301,178 | 0.7% | 233,039 | 0.51% | 18,410 | 0.04% | (8,985) | -0.02% | (170,073) | -0.44% | (304,333) | -0.81% | (170,681) | -0.49% | 119,157 | 0.33% | (90,967) | -0.29% | 112,336 | 0.39% | 242,001 | 3.42% | 451,733 | 2.64% | 55,326 | 0.61% | 71,526 | 0.58% |
| 非控制權益(淨利/損) | 167,682 | 0.39% | 140,110 | 0.31% | (74,912) | -0.18% | (57,560) | -0.12% | (189,766) | -0.49% | (69,422) | -0.19% | (140,354) | -0.4% | 190,119 | 0.53% | (22,048) | -0.07% | 126,445 | 0.44% | (7,619) | -0.11% | (3,489) | -0.02% | (17,534) | -0.19% | 2,999 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 702,044 | 1.64% | 1,367,042 | 3.01% | 473,452 | 1.14% | (209,627) | -0.43% | (228,545) | -0.6% | 182,531 | 0.49% | (328,011) | -0.94% | (93,272) | -0.26% | (131,705) | -0.42% | (246,047) | -0.86% | 136,344 | 1.93% | 871,882 | 5.1% | 322,399 | 3.58% | (893,354) | -7.24% |
| 非控制權益(綜合損益) | 449,667 | 1.05% | 257,712 | 0.57% | (492,667) | -1.19% | (200,857) | -0.41% | (219,654) | -0.57% | 72,504 | 0.19% | (358,578) | -1.03% | 321,349 | 0.9% | (32,753) | -0.1% | (56,172) | -0.2% | (16,103) | -0.23% | 10,397 | 0.06% | (13,857) | -0.15% | 3,182 | 0.03% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.2 | 0.16 | 0.01 | (0.01) | (0.12) | (0.22) | (0.12) | 0.09 | (0.07) | 0.08 | 0.18 | 0.32 | 0.06 | 0.06 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.19 | 0.16 | 0.01 | (0.01) | (0.12) | (0.22) | 0.08 | 0.18 | 0.32 | 0.06 | 0.06 | |||||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 163,498,976 | 100% | 164,405,392 | 100% | 159,757,214 | 100% | 181,414,449 | 100% | 139,778,507 | 100% | 128,219,874 | 100% | 137,549,891 | 100% | 132,832,644 | 100% | 119,204,764 | 100% | 122,970,192 | 100% | 41,149,248 | 100% | 55,627,893 | 100% | 42,719,450 | 100% | 38,868,993 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 153,173,864 | 93.68% | 154,122,741 | 93.75% | 149,936,416 | 93.85% | 170,704,835 | 94.1% | 130,936,677 | 93.67% | 120,255,664 | 93.79% | 128,823,672 | 93.66% | 124,274,393 | 93.56% | 111,767,255 | 93.76% | 115,314,278 | 93.77% | 38,229,147 | 92.9% | 52,330,863 | 94.07% | 39,946,128 | 93.51% | 36,358,730 | 93.54% |
| 營業毛利(毛損) | 10,325,112 | 6.32% | 10,282,651 | 6.25% | 9,820,798 | 6.15% | 10,709,614 | 5.9% | 8,841,830 | 6.33% | 7,964,210 | 6.21% | 8,726,219 | 6.34% | 8,558,251 | 6.44% | 7,437,509 | 6.24% | 7,655,914 | 6.23% | 2,920,101 | 7.1% | 3,297,030 | 5.93% | 2,773,322 | 6.49% | 2,510,263 | 6.46% |
| 營業毛利(毛損)淨額 | 10,325,112 | 6.32% | 10,282,651 | 6.25% | 9,820,798 | 6.15% | 10,709,614 | 5.9% | 8,841,830 | 6.33% | 7,964,210 | 6.21% | 8,726,219 | 6.34% | 8,558,251 | 6.44% | 7,437,509 | 6.24% | 7,655,914 | 6.23% | 2,920,101 | 7.1% | 3,297,030 | 5.93% | 2,773,322 | 6.49% | 2,510,263 | 6.46% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,802,643 | 1.1% | 1,229,067 | 0.75% | 1,508,652 | 0.94% | 1,840,404 | 1.01% | 1,481,550 | 1.06% | 1,108,448 | 0.86% | 1,211,140 | 0.88% | 1,154,849 | 0.87% | 1,143,195 | 0.96% | 1,180,492 | 0.96% | 713,670 | 1.73% | 607,160 | 1.09% | 490,517 | 1.15% | 393,210 | 1.01% |
| 管理費用 | 2,969,357 | 1.82% | 3,033,907 | 1.85% | 3,093,487 | 1.94% | 3,184,222 | 1.76% | 3,217,593 | 2.3% | 3,416,542 | 2.66% | 3,439,688 | 2.5% | 2,700,271 | 2.03% | 2,418,015 | 2.03% | 2,856,027 | 2.32% | 876,636 | 2.13% | 830,469 | 1.49% | 588,437 | 1.38% | 564,711 | 1.45% |
| 研究發展費用 | 1,530,401 | 0.94% | 1,626,979 | 0.99% | 2,116,367 | 1.32% | 2,845,050 | 1.57% | 2,914,140 | 2.08% | 2,700,112 | 2.11% | 2,788,008 | 2.03% | 2,914,660 | 2.19% | 2,646,432 | 2.22% | 2,484,058 | 2.02% | 736,632 | 1.79% | 652,409 | 1.17% | 595,410 | 1.39% | 457,914 | 1.18% |
| 預期信用減損損失(利益) | 34,732 | 0.02% | 42,866 | 0.03% | 102,170 | 0.06% | 12,312 | 0.01% | (4,798) | 0% | 7,299 | 0.01% | 25,670 | 0.02% | 8,790 | 0.01% | ||||||||||||
| 營業費用合計 | 6,337,133 | 3.88% | 5,932,819 | 3.61% | 6,820,676 | 4.27% | 7,881,988 | 4.34% | 7,608,485 | 5.44% | 7,232,401 | 5.64% | 7,464,506 | 5.43% | 6,778,570 | 5.1% | 6,207,642 | 5.21% | 6,520,577 | 5.3% | 2,326,938 | 5.65% | 2,090,038 | 3.76% | 1,674,364 | 3.92% | 1,415,835 | 3.64% |
| 營業利益(損失) | 3,987,979 | 2.44% | 4,349,832 | 2.65% | 3,000,122 | 1.88% | 2,827,626 | 1.56% | 1,233,345 | 0.88% | 731,809 | 0.57% | 1,261,713 | 0.92% | 1,779,681 | 1.34% | 1,229,867 | 1.03% | 1,135,337 | 0.92% | 593,163 | 1.44% | 1,206,992 | 2.17% | 1,098,958 | 2.57% | 1,094,428 | 2.82% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 558,189 | 0.34% | 706,903 | 0.43% | 705,906 | 0.44% | 157,083 | 0.09% | 198,852 | 0.14% | 91,021 | 0.07% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 424,126 | 0.26% | 467,225 | 0.28% | 457,831 | 0.29% | 466,573 | 0.26% | 423,936 | 0.3% | 413,234 | 0.32% | 490,913 | 0.36% | 387,585 | 0.29% | 722,940 | 0.61% | 2,477,601 | 2.01% | 377,977 | 0.92% | 357,420 | 0.64% | 361,775 | 0.85% | 398,660 | 1.03% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (823,845) | -0.5% | (712,117) | -0.43% | (495,157) | -0.31% | (347,172) | -0.19% | (416,803) | -0.3% | 127,573 | 0.1% | 48,075 | 0.03% | 217,075 | 0.16% | (355,797) | -0.3% | (903,309) | -0.73% | 139,894 | 0.34% | 345,780 | 0.62% | (4,633,664) | -10.85% | 50,469 | 0.13% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,316,624 | 0.81% | 1,598,491 | 0.97% | 2,536,742 | 1.59% | 1,602,267 | 0.88% | 885,821 | 0.63% | 1,028,881 | 0.8% | 1,428,395 | 1.04% | 1,147,287 | 0.86% | 778,172 | 0.65% | 665,378 | 0.54% | 239,546 | 0.58% | 305,486 | 0.55% | 200,665 | 0.47% | 206,589 | 0.53% |
| 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 | 2,142 | 0% | (121,144) | -0.07% | 31,807 | 0.02% | 132,331 | 0.07% | 356,038 | 0.25% | 353,003 | 0.28% | 422,353 | 0.31% | 280,363 | 0.21% | 103,068 | 0.09% | 309,571 | 0.25% | 910,047 | 2.21% | 818,324 | 1.47% | (654,282) | -1.53% | (1,097,379) | -2.82% |
| 營業外收入及支出合計 | (1,156,012) | -0.71% | (1,257,624) | -0.76% | (1,836,355) | -1.15% | (1,193,452) | -0.66% | (323,798) | -0.23% | (44,050) | -0.03% | (467,054) | -0.34% | (262,264) | -0.2% | (307,961) | -0.26% | 1,218,485 | 0.99% | 1,188,372 | 2.89% | 1,216,038 | 2.19% | (5,126,836) | -12% | (854,839) | -2.2% |
| 繼續營業單位稅前淨利(淨損) | 2,831,967 | 1.73% | 3,092,208 | 1.88% | 1,163,767 | 0.73% | 1,634,174 | 0.9% | 909,547 | 0.65% | 687,759 | 0.54% | 794,659 | 0.58% | 1,517,417 | 1.14% | 921,906 | 0.77% | 2,353,822 | 1.91% | 1,781,535 | 4.33% | 2,423,030 | 4.36% | (4,027,878) | -9.43% | 239,589 | 0.62% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 682,653 | 0.42% | 697,574 | 0.42% | 335,152 | 0.21% | 681,682 | 0.38% | 688,553 | 0.49% | 447,627 | 0.35% | 336,307 | 0.24% | 531,670 | 0.4% | 235,629 | 0.2% | 633,628 | 0.52% | 428,191 | 1.04% | 131,380 | 0.24% | 154,838 | 0.36% | 103,920 | 0.27% |
| 繼續營業單位本期淨利(淨損) | 2,149,314 | 1.31% | 2,394,634 | 1.46% | 828,615 | 0.52% | 952,492 | 0.53% | 220,994 | 0.16% | 240,132 | 0.19% | 458,352 | 0.33% | 985,747 | 0.74% | 686,277 | 0.58% | 1,720,194 | 1.4% | 1,353,344 | 3.29% | 2,291,650 | 4.12% | (4,182,716) | -9.79% | 135,669 | 0.35% |
| 本期淨利(淨損) | 2,149,314 | 1.31% | 2,394,634 | 1.46% | 828,615 | 0.52% | 952,492 | 0.53% | 220,994 | 0.16% | 240,132 | 0.19% | 458,352 | 0.33% | 985,747 | 0.74% | 686,277 | 0.58% | 0 | 0% | 1,353,344 | 3.29% | 2,291,650 | 4.12% | (4,182,716) | -9.79% | 135,669 | 0.35% |
| 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 | (16,133) | -0.01% | 35,980 | 0.02% | 103,067 | 0.06% | 53,876 | 0.03% | 44,314 | 0.03% | 94,842 | 0.07% | 7,422 | 0.01% | 87,866 | 0.07% | (34,817) | -0.03% | 23,774 | 0.02% | (30,268) | -0.07% | ||||||
| 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 | (1,127,002) | -0.69% | (310,733) | -0.19% | 2,422,108 | 1.52% | (227,027) | -0.13% | 385,724 | 0.28% | 301,567 | 0.24% | 124,999 | 0.09% | (947,310) | -0.71% | ||||||||||||
| 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 | (36,759) | -0.02% | 16,497 | 0.01% | 111,857 | 0.07% | (82,946) | -0.05% | 131,818 | 0.09% | (65,732) | -0.05% | 92,883 | 0.07% | (108,277) | -0.08% | (2,278) | 0% | (6,293) | -0.01% | (3,356) | -0.01% | ||||||
| 與不重分類之項目相關之所得稅 | (6,467) | 0% | 12,500 | 0.01% | 28,762 | 0.02% | (6,449) | 0% | 26,220 | 0.02% | (10,691) | -0.01% | 21,300 | 0.02% | (50,952) | -0.04% | (4,717) | 0% | 2,141 | 0% | (4,870) | -0.01% | ||||||
| 不重分類至損益之項目總額 | (1,173,427) | -0.72% | (270,756) | -0.16% | 2,608,270 | 1.63% | (249,648) | -0.14% | 535,636 | 0.38% | 341,368 | 0.27% | 204,004 | 0.15% | (916,769) | -0.69% | (32,378) | -0.03% | 15,340 | 0.01% | (28,754) | -0.07% | 410,733 | 0.74% | 252,740 | 0.59% | (176,130) | -0.45% |
| 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 | (1,029,291) | -0.63% | 1,269,661 | 0.77% | (170,142) | -0.11% | 1,859,814 | 1.03% | (845,118) | -0.6% | (969,591) | -0.76% | (980,153) | -0.71% | (228,793) | -0.17% | 266,323 | 0.22% | (2,024,568) | -1.65% | (192,384) | -0.47% | ||||||
| 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 | (76,778) | -0.05% | 173,240 | 0.11% | 8,011 | 0.01% | 161,814 | 0.09% | (45,030) | -0.03% | (56,954) | -0.04% | (69,602) | -0.05% | (16,749) | -0.01% | (92,248) | -0.08% | (167,938) | -0.14% | (469,988) | -1.14% | 392,755 | 0.71% | 264,696 | 0.62% | (44,474) | -0.11% |
| 可能重分類至損益之其他項目 | 0 | 0% | (1,343) | 0% | (17) | 0% | (2,001) | 0% | 528 | 0% | 991 | 0% | 536 | 0% | (772) | 0% | (281) | 0% | 9,905 | 0.01% | 0 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | (140,067) | -0.09% | 214,127 | 0.13% | (37,496) | -0.02% | 281,223 | 0.16% | (91,904) | -0.07% | (138,264) | -0.11% | (128,289) | -0.09% | (37,537) | -0.03% | (430) | 0% | (277,857) | -0.23% | (104,474) | -0.25% | 136,186 | 0.24% | 89,908 | 0.21% | (36,164) | -0.09% |
| 後續可能重分類至損益之項目總額 | (966,002) | -0.59% | 1,227,431 | 0.75% | (124,652) | -0.08% | 1,738,404 | 0.96% | (797,716) | -0.57% | (887,290) | -0.69% | (920,930) | -0.67% | (208,777) | -0.16% | 558,864 | 0.47% | (1,809,854) | -1.47% | (1,270,757) | -3.09% | 38,505 | 0.07% | 26,541 | 0.06% | 1,210 | 0% |
| 其他綜合損益(淨額) | (2,139,429) | -1.31% | 956,675 | 0.58% | 2,483,618 | 1.55% | 1,488,756 | 0.82% | (262,080) | -0.19% | (545,922) | -0.43% | (716,926) | -0.52% | (1,125,546) | -0.85% | 526,486 | 0.44% | (1,794,514) | -1.46% | 0 | 0% | 656,677 | 1.18% | 816,971 | 1.91% | (1,609,014) | -4.14% |
| 本期綜合損益總額 | 9,885 | 0.01% | 3,351,309 | 2.04% | 3,312,233 | 2.07% | 2,441,248 | 1.35% | (41,086) | -0.03% | (305,790) | -0.24% | (258,574) | -0.19% | (139,799) | -0.11% | 1,212,763 | 1.02% | (74,320) | -0.06% | 53,833 | 0.13% | 2,948,327 | 5.3% | (3,365,745) | -7.88% | (1,473,345) | -3.79% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,571,126 | 0.96% | 1,646,423 | 1% | 751,037 | 0.47% | 1,012,463 | 0.56% | 14,270 | 0.01% | 142,183 | 0.11% | 453,735 | 0.33% | 550,382 | 0.41% | 382,629 | 0.32% | 1,176,494 | 0.96% | 1,411,228 | 3.43% | 2,361,551 | 4.25% | (4,188,021) | -9.8% | 130,191 | 0.33% |
| 非控制權益(淨利/損) | 578,188 | 0.35% | 748,211 | 0.46% | 77,578 | 0.05% | (59,971) | -0.03% | 206,724 | 0.15% | 97,949 | 0.08% | 4,617 | 0% | 435,365 | 0.33% | 303,648 | 0.25% | 543,700 | 0.44% | (57,884) | -0.14% | (69,901) | -0.13% | 5,305 | 0.01% | 5,478 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (206,446) | -0.13% | 2,322,145 | 1.41% | 3,157,952 | 1.98% | 1,906,176 | 1.05% | 165,867 | 0.12% | (24,114) | -0.02% | 111,770 | 0.08% | (312,488) | -0.24% | 762,753 | 0.64% | (137,827) | -0.11% | 122,182 | 0.3% | 3,001,730 | 5.4% | (3,383,490) | -7.92% | (1,470,417) | -3.78% |
| 非控制權益(綜合損益) | 216,331 | 0.13% | 1,029,164 | 0.63% | 154,281 | 0.1% | 535,072 | 0.29% | (206,953) | -0.15% | (281,676) | -0.22% | (370,344) | -0.27% | 172,689 | 0.13% | 450,010 | 0.38% | 63,507 | 0.05% | (68,349) | -0.17% | (53,403) | -0.1% | 17,745 | 0.04% | (2,928) | -0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.05 | 1.11 | 0.51 | 0.69 | 0.01 | 0.11 | 0.34 | 0.41 | 0.28 | 0.87 | 1.02 | 1.72 | (3.17) | 0.1 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.04 | 1.11 | 0.51 | 0.69 | 0.01 | 0.11 | 0.86 | 1.02 | 1.72 | (3.17) | 0.1 | |||||||||||||||||
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
金寶(2312) 2025年第3季「營業收入」為NT$413億元、前9個月累積營業收入為NT$1,206億元
單季
金寶(2312) 最新公布的2025年第3季財報中，單季營業收入為NT$413億元，較上一季成長10.27%，較去年同期衰退-10.34%。為過去11年同期中的第3高。
同時金寶過去3年、5年與10年的「第3季營業收入年化成長率」分別為-6.87%、3.47%與14.86%。
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$1,206億元，較去年同期成長1.36%，為過去11年同期中的第2高。
同時金寶過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-3.12%、5.86%與13.47%。
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 | -10.34% | 16.19% | -22.47% | 44.52% | 1.6% | -1.49% | -2.52% | 18.09% | -7.62% | 221.73% | -20.28% | 41.79% |
| 3年年化成長率 | -6.87% | 9.19% | 4.42% | 13.09% | -0.82% | 4.28% | 2.07% | 51.97% | 33.32% | 53.78% | -3.86% | -- |
| 5年年化成長率 | 3.47% | 5.44% | 1.8% | 10.73% | 1.25% | 27.51% | 22.22% | 31.73% | 21.44% | -- | -- | -- |
| 10年年化成長率 | 14.86% | 13.52% | 15.8% | 15.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.36% | 0.55% | -10.78% | 30.79% | 11.79% | -11.68% | 5.89% | 10.51% | -7.05% | 177.09% | -11.6% | 14.31% |
| 3年年化成長率 | -3.12% | 5.47% | 9.26% | 8.89% | 1.49% | 1.11% | 2.84% | 41.72% | 31.56% | 40.95% | 8.7% | -- |
| 5年年化成長率 | 5.86% | 2.98% | 4.06% | 8.61% | 1.44% | 21.63% | 21.65% | 23.53% | 27.03% | -- | -- | -- |
| 10年年化成長率 | 13.47% | 11.93% | 13.38% | 17.46% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
金寶(2312) 2025年第4季「營業毛利」為NT$22.99億元、全年累積營業毛利為NT$103億元
單季
金寶(2312) 最新公布的2025年第4季財報中，單季營業毛利為NT$22.99億元，較上一季衰退-20.91%，較去年同期衰退-4.86%。為過去11年同期中的第4高。
同時金寶過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-7.7%、2.1%與13.37%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$103億元，較去年同期成長0.41%，為過去11年同期中的第2高。
同時金寶過去3年、5年與10年的「全年營業毛利年化成長率」分別為-1.21%、5.33%與13.46%。
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 | -4.86% | 20.18% | -31.22% | 69.47% | -16.74% | 5.8% | -21.01% | 26.42% | 3.65% | 188.7% | -29.96% | 144.25% |
| 3年年化成長率 | -7.7% | 11.89% | -0.99% | 14.29% | -11.39% | 1.85% | 1.15% | 55.82% | 27.97% | 70.3% | -5.25% | -- |
| 5年年化成長率 | 2.1% | 4.3% | -4.1% | 8.31% | -1.83% | 25.89% | 15.92% | 45.28% | 20.54% | -- | -- | -- |
| 10年年化成長率 | 13.37% | 9.95% | 18.03% | 14.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 0.41% | 4.7% | -8.3% | 21.12% | 11.02% | -8.73% | 1.96% | 15.07% | -2.85% | 162.18% | -11.43% | 18.88% |
| 3年年化成長率 | -1.21% | 5.16% | 7.23% | 7.07% | 1.09% | 2.31% | 4.46% | 43.11% | 31.15% | 40.28% | 5.17% | -- |
| 5年年化成長率 | 5.33% | 3.34% | 2.79% | 7.56% | 2.92% | 22.22% | 21.49% | 25.28% | 24.26% | -- | -- | -- |
| 10年年化成長率 | 13.46% | 12.05% | 13.48% | 15.61% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
金寶(2312) 2025年第4季「營業利益」為NT$7.11億元、全年累積營業利益為NT$39.88億元
單季
金寶(2312) 最新公布的2025年第4季財報中，單季營業利益為NT$7.11億元，較上一季衰退-38.93%，較去年同期衰退-11.11%。為過去11年同期中的第3高。
同時金寶過去3年、5年與10年的「第4季營業利益年化成長率」分別為-15.48%、15.22%與18.69%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$39.88億元，較去年同期衰退-8.32%，為過去11年同期中的第2高。
同時金寶過去3年、5年與10年的「全年營業利益年化成長率」分別為12.14%、40.37%與20.99%。
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 | -11.11% | 50.79% | -54.96% | 1066.28% | -134.8% | 529.12% | -112.38% | 538.67% | -19.64% | 0.2% | -65.88% | 1525.36% |
| 3年年化成長率 | -15.48% | 104.58% | 14.85% | 154.23% | -29.76% | 50.27% | -38.13% | 72.61% | -34.99% | 90.13% | -32.17% | -- |
| 5年年化成長率 | 15.22% | 63.83% | -4.25% | 62.73% | -24.15% | 22.26% | -17.26% | 93.33% | -24.13% | -- | -- | -- |
| 10年年化成長率 | 18.69% | 7.85% | 36.3% | 11.11% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -8.32% | 44.99% | 6.1% | 129.26% | 68.53% | -42% | -29.1% | 44.71% | 8.33% | 91.4% | -50.86% | 9.83% |
| 3年年化成長率 | 12.14% | 52.22% | 60.05% | 30.86% | -11.51% | -15.89% | 3.58% | 44.23% | 0.63% | 1.09% | -18.47% | -- |
| 5年年化成長率 | 40.37% | 28.09% | 11.01% | 18.12% | 1.67% | 4.29% | 0.89% | 10.12% | 2.36% | -- | -- | -- |
| 10年年化成長率 | 20.99% | 13.68% | 10.56% | 9.96% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
金寶(2312) 2025年第3季「稅前淨利」為NT$7.9億元、前9個月累積稅前淨利為NT$21.87億元
單季
金寶(2312) 最新公布的2025年第3季財報中，單季稅前淨利為NT$7.9億元，較上一季成長75.36%，較去年同期衰退-23.88%。為過去11年同期中的第2高。
同時金寶過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為5.16%、16.03%與9.09%。
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$21.87億元，較去年同期衰退-19.6%，為過去11年同期中的第2高。
同時金寶過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為11.06%、21.74%與4.43%。
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 | -23.88% | 89.13% | -19.21% | 76.03% | 2.74% | 2.68% | -46.38% | 542.51% | -71.12% | 11.1% | -16.28% | 107.84% |
| 3年年化成長率 | 5.16% | 39.07% | 13.47% | 22.92% | -17.3% | 52.37% | -0.16% | 27.28% | -35.47% | 27.5% | 22.26% | -- |
| 5年年化成長率 | 16.03% | 23.19% | -4.26% | 44.95% | 0.98% | 2.57% | -1.53% | 16.38% | -10.12% | -- | -- | -- |
| 10年年化成長率 | 9.09% | 10.14% | 7.75% | 14.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -19.6% | 127.38% | -25.08% | 67.67% | 16.44% | -25.42% | 4.49% | 2.31% | -49.09% | 42.14% | -19.76% | 143.52% |
| 3年年化成長率 | 11.06% | 41.89% | 13.52% | 13.34% | -3.19% | -7.27% | -18.35% | -9.53% | -16.57% | 35.65% | 107.83% | -- |
| 5年年化成長率 | 21.74% | 19.93% | 2.65% | 9.25% | -13.92% | -10.42% | -9.1% | 17.7% | 45.39% | -- | -- | -- |
| 10年年化成長率 | 4.43% | 4.41% | 8.66% | 26.03% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
金寶(2312) 2025年第3季「淨利」為NT$6.23億元、前9個月累積淨利為NT$16.8億元
單季
金寶(2312) 最新公布的2025年第3季財報中，單季淨利為NT$6.23億元，較上一季成長78.07%，較去年同期衰退-17.51%。為過去11年同期中的第2高。
同時金寶過去3年、5年與10年的「第3季淨利年化成長率」分別為9.89%、15.43%與15.94%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$16.8億元，較去年同期衰退-16.87%，為過去11年同期中的第3高。
同時金寶過去3年、5年與10年的「前9個月淨利年化成長率」分別為18.14%、22.31%與4.15%。
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 | -17.51% | 67.25% | -3.82% | 64.58% | -6.18% | 32.55% | -53.22% | 297.21% | -64.72% | 146.58% | -74.01% | 111.54% |
| 3年年化成長率 | 9.89% | 38.34% | 14.09% | 26.97% | -16.52% | 35.05% | -13.13% | 51.18% | -39.08% | 27.53% | 13.37% | -- |
| 5年年化成長率 | 15.43% | 26.91% | -1.63% | 30.63% | -4% | 16.46% | -15.92% | 16.04% | 4.86% | -- | -- | -- |
| 10年年化成長率 | 15.94% | 3.3% | 7.68% | 17.03% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -16.87% | 128.39% | -13.14% | 75.44% | -5.38% | -20.21% | 13.74% | -15.37% | -46.05% | 32.39% | -39.3% | 143.68% |
| 3年年化成長率 | 18.14% | 51.54% | 12.97% | 9.82% | -4.95% | -8.42% | -19.62% | -15.44% | -24.31% | 32.97% | 163.52% | -- |
| 5年年化成長率 | 22.31% | 21.31% | 5.52% | 4.98% | -17.08% | -11.31% | -16.03% | 16.65% | 67.21% | -- | -- | -- |
| 10年年化成長率 | 4.15% | 0.93% | 8.25% | 32.49% | -- | -- | -- | -- | -- | -- | -- | -- |
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