2312
34.6
TWD+1.80 (5.49%)
2026.07.15收盤
金寶－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 | 35,632,632 | 100% | 41,937,174 | 100% | 32,899,755 | 100% | 39,333,797 | 100% | 40,070,411 | 100% | 34,200,963 | 100% | 28,203,553 | 100% | 33,285,940 | 100% | 28,445,876 | 100% | 28,832,309 | 100% | 28,289,227 | 100% | 12,308,510 | 100% | 10,966,741 | 100% | 11,604,562 | 100% | 6,393,227 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 33,183,536 | 93.13% | 39,251,051 | 93.59% | 30,730,711 | 93.41% | 36,631,345 | 93.13% | 37,975,575 | 94.77% | 31,786,765 | 92.94% | 26,546,007 | 94.12% | 31,293,770 | 94.01% | 27,186,112 | 95.57% | 27,074,703 | 93.9% | 26,561,099 | 93.89% | 11,584,986 | 94.12% | 10,243,840 | 93.41% | 10,752,950 | 92.66% | 5,982,629 | 93.58% |
| 營業毛利(毛損) | 2,449,096 | 6.87% | 2,686,123 | 6.41% | 2,169,044 | 6.59% | 2,702,452 | 6.87% | 2,094,836 | 5.23% | 2,414,198 | 7.06% | 1,657,546 | 5.88% | 1,992,170 | 5.99% | 1,259,764 | 4.43% | 1,757,606 | 6.1% | 1,728,128 | 6.11% | 723,524 | 5.88% | 722,901 | 6.59% | 851,612 | 7.34% | 410,598 | 6.42% |
| 營業毛利(毛損)淨額 | 2,449,096 | 6.87% | 2,686,123 | 6.41% | 2,169,044 | 6.59% | 2,702,452 | 6.87% | 2,094,836 | 5.23% | 2,414,198 | 7.06% | 1,657,546 | 5.88% | 1,992,170 | 5.99% | 1,259,764 | 4.43% | 1,757,606 | 6.1% | 1,728,128 | 6.11% | 723,524 | 5.88% | 722,901 | 6.59% | 851,612 | 7.34% | 410,598 | 6.42% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 391,944 | 1.1% | 354,530 | 0.85% | 233,523 | 0.71% | 473,798 | 1.2% | 403,002 | 1.01% | 310,090 | 0.91% | 282,717 | 1% | 251,364 | 0.76% | 269,406 | 0.95% | 253,053 | 0.88% | 241,360 | 0.85% | 159,254 | 1.29% | 141,718 | 1.29% | 111,636 | 0.96% | 113,903 | 1.78% |
| 管理費用 | 681,702 | 1.91% | 976,308 | 2.33% | 573,835 | 1.74% | 824,644 | 2.1% | 883,065 | 2.2% | 808,491 | 2.36% | 800,625 | 2.84% | 650,314 | 1.95% | 642,742 | 2.26% | 477,562 | 1.66% | 351,769 | 1.24% | 181,154 | 1.47% | 220,030 | 2.01% | 142,820 | 1.23% | 101,490 | 1.59% |
| 研究發展費用 | 481,727 | 1.35% | 330,201 | 0.79% | 369,042 | 1.12% | 628,247 | 1.6% | 680,827 | 1.7% | 737,822 | 2.16% | 712,526 | 2.53% | 640,343 | 1.92% | 695,355 | 2.44% | 502,933 | 1.74% | 984,475 | 3.48% | 170,948 | 1.39% | 142,434 | 1.3% | 142,088 | 1.22% | 133,684 | 2.09% |
| 預期信用減損損失(利益) | 14,297 | 0.04% | (6,139) | -0.01% | 38,201 | 0.12% | (5,663) | -0.01% | 6,067 | 0.02% | 5,091 | 0.01% | (11,006) | -0.04% | (2,298) | -0.01% | (5,033) | -0.02% | ||||||||||||
| 營業費用合計 | 1,569,670 | 4.41% | 1,654,900 | 3.95% | 1,214,601 | 3.69% | 1,921,026 | 4.88% | 1,972,961 | 4.92% | 1,861,494 | 5.44% | 1,784,862 | 6.33% | 1,539,723 | 4.63% | 1,602,470 | 5.63% | 1,233,548 | 4.28% | 1,577,604 | 5.58% | 511,356 | 4.15% | 504,182 | 4.6% | 396,544 | 3.42% | 349,077 | 5.46% |
| 營業利益(損失) | 879,426 | 2.47% | 1,031,223 | 2.46% | 954,443 | 2.9% | 781,426 | 1.99% | 121,875 | 0.3% | 552,704 | 1.62% | (127,316) | -0.45% | 452,447 | 1.36% | (342,706) | -1.2% | 524,058 | 1.82% | 150,524 | 0.53% | 212,168 | 1.72% | 218,719 | 1.99% | 455,068 | 3.92% | 61,521 | 0.96% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 203,315 | 0.57% | 170,539 | 0.41% | 195,954 | 0.6% | 120,335 | 0.31% | 24,551 | 0.06% | 12,811 | 0.04% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 203,896 | 0.57% | 258,918 | 0.62% | 265,734 | 0.81% | 250,912 | 0.64% | 329,925 | 0.82% | 257,135 | 0.75% | 124,069 | 0.44% | 64,214 | 0.19% | 46,500 | 0.16% | 271,445 | 0.94% | 1,851,846 | 6.55% | 49,378 | 0.4% | 74,037 | 0.68% | 48,522 | 0.42% | 28,462 | 0.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (16,143) | -0.05% | (191,118) | -0.46% | (263,677) | -0.8% | (167,818) | -0.43% | 331,718 | 0.83% | (248,630) | -0.73% | 450,396 | 1.6% | 22,713 | 0.07% | 190,586 | 0.67% | (161,341) | -0.56% | (1,001,595) | -3.54% | 56,645 | 0.46% | 19,828 | 0.18% | 166,088 | 1.43% | 25,117 | 0.39% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 359,560 | 1.01% | 302,405 | 0.72% | 458,987 | 1.4% | 641,576 | 1.63% | 240,488 | 0.6% | 217,768 | 0.64% | 293,319 | 1.04% | 371,249 | 1.12% | 235,652 | 0.83% | 149,488 | 0.52% | 154,577 | 0.55% | 62,027 | 0.5% | 79,541 | 0.73% | 46,244 | 0.4% | 54,250 | 0.85% |
| 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 | 36,761 | 0.1% | (20,971) | -0.05% | (38,706) | -0.12% | 24,586 | 0.06% | 17,135 | 0.04% | 14,007 | 0.04% | (5,557) | -0.02% | 15,033 | 0.05% | (38,140) | -0.13% | 13,027 | 0.05% | 38,362 | 0.14% | 195,923 | 1.59% | 152,017 | 1.39% | (241,181) | -2.08% | (328,965) | -5.15% |
| 營業外收入及支出合計 | 68,269 | 0.19% | (85,037) | -0.2% | (299,682) | -0.91% | (413,561) | -1.05% | 462,841 | 1.16% | (182,445) | -0.53% | 275,589 | 0.98% | (269,289) | -0.81% | (36,706) | -0.13% | (26,357) | -0.09% | 734,036 | 2.59% | 239,919 | 1.95% | 166,341 | 1.52% | (72,815) | -0.63% | (329,636) | -5.16% |
| 繼續營業單位稅前淨利(淨損) | 947,695 | 2.66% | 946,186 | 2.26% | 654,761 | 1.99% | 367,865 | 0.94% | 584,716 | 1.46% | 370,259 | 1.08% | 148,273 | 0.53% | 183,158 | 0.55% | (379,412) | -1.33% | 497,701 | 1.73% | 884,560 | 3.13% | 452,087 | 3.67% | 385,060 | 3.51% | 382,253 | 3.29% | (268,115) | -4.19% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 232,917 | 0.65% | 238,354 | 0.57% | 63,514 | 0.19% | 95,061 | 0.24% | 181,887 | 0.45% | 177,702 | 0.52% | 72,625 | 0.26% | 53,276 | 0.16% | (22,779) | -0.08% | 124,331 | 0.43% | 309,591 | 1.09% | 38,479 | 0.31% | (94,064) | -0.86% | 97,105 | 0.84% | (80,759) | -1.26% |
| 繼續營業單位本期淨利(淨損) | 714,778 | 2.01% | 707,832 | 1.69% | 591,247 | 1.8% | 272,804 | 0.69% | 402,829 | 1.01% | 192,557 | 0.56% | 75,648 | 0.27% | 129,882 | 0.39% | (356,633) | -1.25% | 373,370 | 1.29% | 574,969 | 2.03% | 413,608 | 3.36% | 479,124 | 4.37% | 285,148 | 2.46% | (187,356) | -2.93% |
| 本期淨利(淨損) | 714,778 | 2.01% | 707,832 | 1.69% | 591,247 | 1.8% | 272,804 | 0.69% | 402,829 | 1.01% | 192,557 | 0.56% | 75,648 | 0.27% | 129,882 | 0.39% | (356,633) | -1.25% | 373,370 | 1.29% | 574,969 | 2.03% | 413,608 | 3.36% | 479,124 | 4.37% | 285,148 | 2.46% | (187,356) | -2.93% |
| 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 | (529,137) | -1.48% | (876,246) | -2.09% | (738,471) | -2.24% | 164,297 | 0.42% | 101,923 | 0.25% | 866,596 | 2.53% | (443,152) | -1.57% | 252,511 | 0.76% | (156,700) | -0.55% | ||||||||||||
| 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 | 12,033 | 0.03% | (23,952) | -0.06% | (18,686) | -0.06% | 13,609 | 0.03% | 3,864 | 0.01% | (7,650) | -0.02% | (89,617) | -0.32% | 38,036 | 0.11% | (9,839) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 182 | 0% | (4,197) | -0.01% | (2,838) | -0.01% | 634 | 0% | (1,759) | 0% | 48 | 0% | (24,492) | -0.09% | 7,026 | 0.02% | (16,956) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (517,286) | -1.45% | (896,001) | -2.14% | (754,319) | -2.29% | 177,272 | 0.45% | 107,546 | 0.27% | 858,898 | 2.51% | (508,277) | -1.8% | 283,521 | 0.85% | (149,583) | -0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 82,175 | 0.75% | 160,028 | 1.38% | (100,856) | -1.58% |
| 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 | 1,080,973 | 3.03% | 833,498 | 1.99% | 1,277,106 | 3.88% | 43,783 | 0.11% | 1,461,694 | 3.65% | (417,943) | -1.22% | (515,144) | -1.83% | 269,773 | 0.81% | 355,000 | 1.25% | (709,744) | -2.46% | (396,476) | -1.4% | (115,204) | -0.94% | ||||||
| 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 | 79,074 | 0.22% | 43,100 | 0.1% | 103,928 | 0.32% | (21,012) | -0.05% | 62,187 | 0.16% | (1,649) | 0% | 5,167 | 0.02% | 8,685 | 0.03% | (18,587) | -0.07% | (54,465) | -0.19% | (62,734) | -0.22% | (66,134) | -0.54% | 304,193 | 2.77% | 243,325 | 2.1% | (41,474) | -0.65% |
| 可能重分類至損益之其他項目 | 0 | 0% | (289) | 0% | (829) | 0% | 172 | 0% | (624) | 0% | (36) | 0% | (162) | 0% | (19) | 0% | (441) | 0% | 1,065 | 0% | 9,790 | 0.03% | 0 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | 136,155 | 0.38% | 104,971 | 0.25% | 184,078 | 0.56% | (2,998) | -0.01% | 181,501 | 0.45% | (26,865) | -0.08% | (45,493) | -0.16% | 33,401 | 0.1% | 1,067 | 0% | (97,272) | -0.34% | (82,019) | -0.29% | (27,600) | -0.22% | 64,369 | 0.59% | 69,953 | 0.6% | (29,961) | -0.47% |
| 後續可能重分類至損益之項目總額 | 1,023,892 | 2.87% | 771,338 | 1.84% | 1,196,127 | 3.64% | 25,941 | 0.07% | 1,341,756 | 3.35% | (392,763) | -1.15% | (464,646) | -1.65% | 245,038 | 0.74% | 334,905 | 1.18% | (342,164) | -1.19% | (84,580) | -0.3% | 437,273 | 3.55% | ||||||
| 其他綜合損益(淨額) | 506,606 | 1.42% | (124,663) | -0.3% | 441,808 | 1.34% | 203,213 | 0.52% | 1,449,302 | 3.62% | 466,135 | 1.36% | (972,923) | -3.45% | 528,559 | 1.59% | 185,322 | 0.65% | (342,164) | -1.19% | (84,580) | -0.3% | 437,273 | 3.55% | 148,977 | 1.36% | 683,212 | 5.89% | 414,059 | 6.48% |
| 本期綜合損益總額 | 1,221,384 | 3.43% | 583,169 | 1.39% | 1,033,055 | 3.14% | 476,017 | 1.21% | 1,852,131 | 4.62% | 658,692 | 1.93% | (897,275) | -3.18% | 658,441 | 1.98% | (171,311) | -0.6% | 31,206 | 0.11% | 490,389 | 1.73% | 850,881 | 6.91% | 628,101 | 5.73% | 968,360 | 8.34% | 226,703 | 3.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 526,957 | 1.48% | 524,822 | 1.25% | 438,417 | 1.33% | 248,481 | 0.63% | 333,756 | 0.83% | 82,133 | 0.24% | 43,221 | 0.15% | 113,647 | 0.34% | (212,115) | -0.75% | 218,568 | 0.76% | 447,751 | 1.58% | 429,200 | 3.49% | 500,837 | 4.57% | 284,152 | 2.45% | (186,709) | -2.92% |
| 非控制權益(淨利/損) | 187,821 | 0.53% | 183,010 | 0.44% | 152,830 | 0.46% | 24,323 | 0.06% | 69,073 | 0.17% | 110,424 | 0.32% | 32,427 | 0.11% | 16,235 | 0.05% | (144,518) | -0.51% | 154,802 | 0.54% | 127,218 | 0.45% | (15,592) | -0.13% | (21,713) | -0.2% | 996 | 0.01% | (647) | -0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 635,943 | 1.78% | 70,332 | 0.17% | 477,421 | 1.45% | 407,356 | 1.04% | 1,192,573 | 2.98% | 820,978 | 2.4% | (616,007) | -2.18% | 547,058 | 1.64% | (237,152) | -0.83% | 33,913 | 0.12% | 348,876 | 1.23% | 875,067 | 7.11% | 644,878 | 5.88% | 960,903 | 8.28% | 232,651 | 3.64% |
| 非控制權益(綜合損益) | 585,441 | 1.64% | 512,837 | 1.22% | 555,634 | 1.69% | 68,661 | 0.17% | 659,558 | 1.65% | (162,286) | -0.47% | (281,268) | -1% | 111,383 | 0.33% | 65,841 | 0.23% | (2,707) | -0.01% | 141,513 | 0.5% | (24,186) | -0.2% | (16,777) | -0.15% | 7,457 | 0.06% | (5,948) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.35 | 0.35 | 0.3 | 0.17 | 0.23 | 0.06 | 0.03 | 0.08 | (0.15) | 0.16 | 0.33 | 0.31 | 0.37 | 0.22 | (0.14) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.35 | 0.35 | 0.3 | 0.17 | 0.23 | 0.06 | 0.16 | 0.33 | 0.31 | 0.37 | 0.22 | (0.14) | ||||||||||||||||||
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 | 35,632,632 | 100% | 41,937,174 | 100% | 32,899,755 | 100% | 39,333,797 | 100% | 40,070,411 | 100% | 34,200,963 | 100% | 28,203,553 | 100% | 33,285,940 | 100% | 28,445,876 | 100% | 28,832,309 | 100% | 28,289,227 | 100% | 12,308,510 | 100% | 10,966,741 | 100% | 11,604,562 | 100% | 6,393,227 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 33,183,536 | 93.13% | 39,251,051 | 93.59% | 30,730,711 | 93.41% | 36,631,345 | 93.13% | 37,975,575 | 94.77% | 31,786,765 | 92.94% | 26,546,007 | 94.12% | 31,293,770 | 94.01% | 27,186,112 | 95.57% | 27,074,703 | 93.9% | 26,561,099 | 93.89% | 11,584,986 | 94.12% | 10,243,840 | 93.41% | 10,752,950 | 92.66% | 5,982,629 | 93.58% |
| 營業毛利(毛損) | 2,449,096 | 6.87% | 2,686,123 | 6.41% | 2,169,044 | 6.59% | 2,702,452 | 6.87% | 2,094,836 | 5.23% | 2,414,198 | 7.06% | 1,657,546 | 5.88% | 1,992,170 | 5.99% | 1,259,764 | 4.43% | 1,757,606 | 6.1% | 1,728,128 | 6.11% | 723,524 | 5.88% | 722,901 | 6.59% | 851,612 | 7.34% | 410,598 | 6.42% |
| 營業毛利(毛損)淨額 | 2,449,096 | 6.87% | 2,686,123 | 6.41% | 2,169,044 | 6.59% | 2,702,452 | 6.87% | 2,094,836 | 5.23% | 2,414,198 | 7.06% | 1,657,546 | 5.88% | 1,992,170 | 5.99% | 1,259,764 | 4.43% | 1,757,606 | 6.1% | 1,728,128 | 6.11% | 723,524 | 5.88% | 722,901 | 6.59% | 851,612 | 7.34% | 410,598 | 6.42% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 391,944 | 1.1% | 354,530 | 0.85% | 233,523 | 0.71% | 473,798 | 1.2% | 403,002 | 1.01% | 310,090 | 0.91% | 282,717 | 1% | 251,364 | 0.76% | 269,406 | 0.95% | 253,053 | 0.88% | 241,360 | 0.85% | 159,254 | 1.29% | 141,718 | 1.29% | 111,636 | 0.96% | 113,903 | 1.78% |
| 管理費用 | 681,702 | 1.91% | 976,308 | 2.33% | 573,835 | 1.74% | 824,644 | 2.1% | 883,065 | 2.2% | 808,491 | 2.36% | 800,625 | 2.84% | 650,314 | 1.95% | 642,742 | 2.26% | 477,562 | 1.66% | 351,769 | 1.24% | 181,154 | 1.47% | 220,030 | 2.01% | 142,820 | 1.23% | 101,490 | 1.59% |
| 研究發展費用 | 481,727 | 1.35% | 330,201 | 0.79% | 369,042 | 1.12% | 628,247 | 1.6% | 680,827 | 1.7% | 737,822 | 2.16% | 712,526 | 2.53% | 640,343 | 1.92% | 695,355 | 2.44% | 502,933 | 1.74% | 984,475 | 3.48% | 170,948 | 1.39% | 142,434 | 1.3% | 142,088 | 1.22% | 133,684 | 2.09% |
| 預期信用減損損失(利益) | 14,297 | 0.04% | (6,139) | -0.01% | 38,201 | 0.12% | (5,663) | -0.01% | 6,067 | 0.02% | 5,091 | 0.01% | (11,006) | -0.04% | (2,298) | -0.01% | (5,033) | -0.02% | ||||||||||||
| 營業費用合計 | 1,569,670 | 4.41% | 1,654,900 | 3.95% | 1,214,601 | 3.69% | 1,921,026 | 4.88% | 1,972,961 | 4.92% | 1,861,494 | 5.44% | 1,784,862 | 6.33% | 1,539,723 | 4.63% | 1,602,470 | 5.63% | 1,233,548 | 4.28% | 1,577,604 | 5.58% | 511,356 | 4.15% | 504,182 | 4.6% | 396,544 | 3.42% | 349,077 | 5.46% |
| 營業利益(損失) | 879,426 | 2.47% | 1,031,223 | 2.46% | 954,443 | 2.9% | 781,426 | 1.99% | 121,875 | 0.3% | 552,704 | 1.62% | (127,316) | -0.45% | 452,447 | 1.36% | (342,706) | -1.2% | 524,058 | 1.82% | 150,524 | 0.53% | 212,168 | 1.72% | 218,719 | 1.99% | 455,068 | 3.92% | 61,521 | 0.96% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 203,315 | 0.57% | 170,539 | 0.41% | 195,954 | 0.6% | 120,335 | 0.31% | 24,551 | 0.06% | 12,811 | 0.04% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 203,896 | 0.57% | 258,918 | 0.62% | 265,734 | 0.81% | 250,912 | 0.64% | 329,925 | 0.82% | 257,135 | 0.75% | 124,069 | 0.44% | 64,214 | 0.19% | 46,500 | 0.16% | 271,445 | 0.94% | 1,851,846 | 6.55% | 49,378 | 0.4% | 74,037 | 0.68% | 48,522 | 0.42% | 28,462 | 0.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (16,143) | -0.05% | (191,118) | -0.46% | (263,677) | -0.8% | (167,818) | -0.43% | 331,718 | 0.83% | (248,630) | -0.73% | 450,396 | 1.6% | 22,713 | 0.07% | 190,586 | 0.67% | (161,341) | -0.56% | (1,001,595) | -3.54% | 56,645 | 0.46% | 19,828 | 0.18% | 166,088 | 1.43% | 25,117 | 0.39% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 359,560 | 1.01% | 302,405 | 0.72% | 458,987 | 1.4% | 641,576 | 1.63% | 240,488 | 0.6% | 217,768 | 0.64% | 293,319 | 1.04% | 371,249 | 1.12% | 235,652 | 0.83% | 149,488 | 0.52% | 154,577 | 0.55% | 62,027 | 0.5% | 79,541 | 0.73% | 46,244 | 0.4% | 54,250 | 0.85% |
| 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 | 36,761 | 0.1% | (20,971) | -0.05% | (38,706) | -0.12% | 24,586 | 0.06% | 17,135 | 0.04% | 14,007 | 0.04% | (5,557) | -0.02% | 15,033 | 0.05% | (38,140) | -0.13% | 13,027 | 0.05% | 38,362 | 0.14% | 195,923 | 1.59% | 152,017 | 1.39% | (241,181) | -2.08% | (328,965) | -5.15% |
| 營業外收入及支出合計 | 68,269 | 0.19% | (85,037) | -0.2% | (299,682) | -0.91% | (413,561) | -1.05% | 462,841 | 1.16% | (182,445) | -0.53% | 275,589 | 0.98% | (269,289) | -0.81% | (36,706) | -0.13% | (26,357) | -0.09% | 734,036 | 2.59% | 239,919 | 1.95% | 166,341 | 1.52% | (72,815) | -0.63% | (329,636) | -5.16% |
| 繼續營業單位稅前淨利(淨損) | 947,695 | 2.66% | 946,186 | 2.26% | 654,761 | 1.99% | 367,865 | 0.94% | 584,716 | 1.46% | 370,259 | 1.08% | 148,273 | 0.53% | 183,158 | 0.55% | (379,412) | -1.33% | 497,701 | 1.73% | 884,560 | 3.13% | 452,087 | 3.67% | 385,060 | 3.51% | 382,253 | 3.29% | (268,115) | -4.19% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 232,917 | 0.65% | 238,354 | 0.57% | 63,514 | 0.19% | 95,061 | 0.24% | 181,887 | 0.45% | 177,702 | 0.52% | 72,625 | 0.26% | 53,276 | 0.16% | (22,779) | -0.08% | 124,331 | 0.43% | 309,591 | 1.09% | 38,479 | 0.31% | (94,064) | -0.86% | 97,105 | 0.84% | (80,759) | -1.26% |
| 繼續營業單位本期淨利(淨損) | 714,778 | 2.01% | 707,832 | 1.69% | 591,247 | 1.8% | 272,804 | 0.69% | 402,829 | 1.01% | 192,557 | 0.56% | 75,648 | 0.27% | 129,882 | 0.39% | (356,633) | -1.25% | 373,370 | 1.29% | 574,969 | 2.03% | 413,608 | 3.36% | 479,124 | 4.37% | 285,148 | 2.46% | (187,356) | -2.93% |
| 本期淨利(淨損) | 714,778 | 2.01% | 707,832 | 1.69% | 591,247 | 1.8% | 272,804 | 0.69% | 402,829 | 1.01% | 192,557 | 0.56% | 75,648 | 0.27% | 129,882 | 0.39% | (356,633) | -1.25% | 373,370 | 1.29% | 574,969 | 2.03% | 413,608 | 3.36% | 479,124 | 4.37% | 285,148 | 2.46% | (187,356) | -2.93% |
| 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 | (529,137) | -1.48% | (876,246) | -2.09% | (738,471) | -2.24% | 164,297 | 0.42% | 101,923 | 0.25% | 866,596 | 2.53% | (443,152) | -1.57% | 252,511 | 0.76% | (156,700) | -0.55% | ||||||||||||
| 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 | 12,033 | 0.03% | (23,952) | -0.06% | (18,686) | -0.06% | 13,609 | 0.03% | 3,864 | 0.01% | (7,650) | -0.02% | (89,617) | -0.32% | 38,036 | 0.11% | (9,839) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 182 | 0% | (4,197) | -0.01% | (2,838) | -0.01% | 634 | 0% | (1,759) | 0% | 48 | 0% | (24,492) | -0.09% | 7,026 | 0.02% | (16,956) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (517,286) | -1.45% | (896,001) | -2.14% | (754,319) | -2.29% | 177,272 | 0.45% | 107,546 | 0.27% | 858,898 | 2.51% | (508,277) | -1.8% | 283,521 | 0.85% | (149,583) | -0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 82,175 | 0.75% | 160,028 | 1.38% | (100,856) | -1.58% |
| 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 | 1,080,973 | 3.03% | 833,498 | 1.99% | 1,277,106 | 3.88% | 43,783 | 0.11% | 1,461,694 | 3.65% | (417,943) | -1.22% | (515,144) | -1.83% | 269,773 | 0.81% | 355,000 | 1.25% | (709,744) | -2.46% | (396,476) | -1.4% | (115,204) | -0.94% | ||||||
| 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 | 79,074 | 0.22% | 43,100 | 0.1% | 103,928 | 0.32% | (21,012) | -0.05% | 62,187 | 0.16% | (1,649) | 0% | 5,167 | 0.02% | 8,685 | 0.03% | (18,587) | -0.07% | (54,465) | -0.19% | (62,734) | -0.22% | (66,134) | -0.54% | 304,193 | 2.77% | 243,325 | 2.1% | (41,474) | -0.65% |
| 可能重分類至損益之其他項目 | 0 | 0% | (289) | 0% | (829) | 0% | 172 | 0% | (624) | 0% | (36) | 0% | (162) | 0% | (19) | 0% | (441) | 0% | 1,065 | 0% | 9,790 | 0.03% | 0 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | 136,155 | 0.38% | 104,971 | 0.25% | 184,078 | 0.56% | (2,998) | -0.01% | 181,501 | 0.45% | (26,865) | -0.08% | (45,493) | -0.16% | 33,401 | 0.1% | 1,067 | 0% | (97,272) | -0.34% | (82,019) | -0.29% | (27,600) | -0.22% | 64,369 | 0.59% | 69,953 | 0.6% | (29,961) | -0.47% |
| 後續可能重分類至損益之項目總額 | 1,023,892 | 2.87% | 771,338 | 1.84% | 1,196,127 | 3.64% | 25,941 | 0.07% | 1,341,756 | 3.35% | (392,763) | -1.15% | (464,646) | -1.65% | 245,038 | 0.74% | 334,905 | 1.18% | (342,164) | -1.19% | (84,580) | -0.3% | 437,273 | 3.55% | ||||||
| 其他綜合損益(淨額) | 506,606 | 1.42% | (124,663) | -0.3% | 441,808 | 1.34% | 203,213 | 0.52% | 1,449,302 | 3.62% | 466,135 | 1.36% | (972,923) | -3.45% | 528,559 | 1.59% | 185,322 | 0.65% | (342,164) | -1.19% | (84,580) | -0.3% | 437,273 | 3.55% | 148,977 | 1.36% | 683,212 | 5.89% | 414,059 | 6.48% |
| 本期綜合損益總額 | 1,221,384 | 3.43% | 583,169 | 1.39% | 1,033,055 | 3.14% | 476,017 | 1.21% | 1,852,131 | 4.62% | 658,692 | 1.93% | (897,275) | -3.18% | 658,441 | 1.98% | (171,311) | -0.6% | 31,206 | 0.11% | 490,389 | 1.73% | 850,881 | 6.91% | 628,101 | 5.73% | 968,360 | 8.34% | 226,703 | 3.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 526,957 | 1.48% | 524,822 | 1.25% | 438,417 | 1.33% | 248,481 | 0.63% | 333,756 | 0.83% | 82,133 | 0.24% | 43,221 | 0.15% | 113,647 | 0.34% | (212,115) | -0.75% | 218,568 | 0.76% | 447,751 | 1.58% | 429,200 | 3.49% | 500,837 | 4.57% | 284,152 | 2.45% | (186,709) | -2.92% |
| 非控制權益(淨利/損) | 187,821 | 0.53% | 183,010 | 0.44% | 152,830 | 0.46% | 24,323 | 0.06% | 69,073 | 0.17% | 110,424 | 0.32% | 32,427 | 0.11% | 16,235 | 0.05% | (144,518) | -0.51% | 154,802 | 0.54% | 127,218 | 0.45% | (15,592) | -0.13% | (21,713) | -0.2% | 996 | 0.01% | (647) | -0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 635,943 | 1.78% | 70,332 | 0.17% | 477,421 | 1.45% | 407,356 | 1.04% | 1,192,573 | 2.98% | 820,978 | 2.4% | (616,007) | -2.18% | 547,058 | 1.64% | (237,152) | -0.83% | 33,913 | 0.12% | 348,876 | 1.23% | 875,067 | 7.11% | 644,878 | 5.88% | 960,903 | 8.28% | 232,651 | 3.64% |
| 非控制權益(綜合損益) | 585,441 | 1.64% | 512,837 | 1.22% | 555,634 | 1.69% | 68,661 | 0.17% | 659,558 | 1.65% | (162,286) | -0.47% | (281,268) | -1% | 111,383 | 0.33% | 65,841 | 0.23% | (2,707) | -0.01% | 141,513 | 0.5% | (24,186) | -0.2% | (16,777) | -0.15% | 7,457 | 0.06% | (5,948) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.35 | 0.35 | 0.3 | 0.17 | 0.23 | 0.06 | 0.03 | 0.08 | (0.15) | 0.16 | 0.33 | 0.31 | 0.37 | 0.22 | (0.14) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.35 | 0.35 | 0.3 | 0.17 | 0.23 | 0.06 | 0.16 | 0.33 | 0.31 | 0.37 | 0.22 | (0.14) | ||||||||||||||||||
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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