2323
11.05
TWD+0.45 (4.25%)
2026.07.15收盤
中環－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 | 2,075,463 | 100% | 1,790,005 | 100% | 1,839,877 | 100% | 1,731,914 | 100% | 2,045,120 | 100% | 2,199,270 | 100% | 2,669,803 | 100% | 1,833,004 | 100% | 1,965,282 | 100% | 2,222,716 | 100% | 2,799,172 | 100% | 3,490,453 | 100% | 3,939,122 | 100% | 4,182,810 | 100% | 5,007,643 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,527,901 | 73.62% | 1,376,815 | 76.92% | 1,428,434 | 77.64% | 1,381,508 | 79.77% | 1,677,882 | 82.04% | 1,671,184 | 75.99% | 2,197,118 | 82.3% | 1,508,318 | 82.29% | 1,999,160 | 101.72% | 2,300,648 | 103.51% | 2,677,383 | 95.65% | 3,405,804 | 97.57% | 3,930,648 | 99.78% | 4,161,442 | 99.49% | 4,305,389 | 85.98% |
| 營業毛利(毛損) | 547,562 | 26.38% | 413,190 | 23.08% | 411,443 | 22.36% | 350,406 | 20.23% | 367,238 | 17.96% | 528,086 | 24.01% | 472,685 | 17.7% | 324,686 | 17.71% | (33,878) | -1.72% | (77,932) | -3.51% | 121,789 | 4.35% | 84,649 | 2.43% | 8,474 | 0.22% | 21,368 | 0.51% | 702,254 | 14.02% |
| 營業毛利(毛損)淨額 | 547,562 | 26.38% | 413,190 | 23.08% | 411,443 | 22.36% | 350,406 | 20.23% | 367,238 | 17.96% | 528,086 | 24.01% | 472,685 | 17.7% | 324,686 | 17.71% | (33,878) | -1.72% | (77,932) | -3.51% | 121,789 | 4.35% | 84,649 | 2.43% | 8,474 | 0.22% | 21,368 | 0.51% | 702,254 | 14.02% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 205,640 | 9.91% | 225,739 | 12.61% | 201,994 | 10.98% | 230,963 | 13.34% | 231,882 | 11.34% | 239,490 | 10.89% | 241,587 | 9.05% | 122,468 | 6.68% | 167,486 | 8.52% | 173,410 | 7.8% | 197,049 | 7.04% | 238,946 | 6.85% | 221,712 | 5.63% | 268,424 | 6.42% | 341,094 | 6.81% |
| 管理費用 | 204,470 | 9.85% | 190,328 | 10.63% | 191,786 | 10.42% | 180,573 | 10.43% | 170,551 | 8.34% | 201,103 | 9.14% | 227,714 | 8.53% | 83,050 | 4.53% | 107,350 | 5.46% | 125,580 | 5.65% | 155,505 | 5.56% | 170,381 | 4.88% | 176,363 | 4.48% | 216,702 | 5.18% | 223,669 | 4.47% |
| 研究發展費用 | 13,585 | 0.65% | 43,352 | 2.42% | 78,780 | 4.28% | 56,462 | 3.26% | 64,382 | 3.15% | 83,049 | 3.78% | 78,483 | 2.94% | 94,622 | 5.16% | 46,945 | 2.39% | 66,204 | 2.98% | 87,186 | 3.11% | 81,111 | 2.32% | 80,078 | 2.03% | 78,578 | 1.88% | 72,631 | 1.45% |
| 預期信用減損損失(利益) | (4,983) | -0.24% | (3,470) | -0.19% | 2,720 | 0.15% | 9,396 | 0.54% | (6,449) | -0.32% | 17,175 | 0.78% | 3,248 | 0.12% | (531) | -0.03% | 4,436 | 0.23% | ||||||||||||
| 營業費用合計 | 418,712 | 20.17% | 455,949 | 25.47% | 475,280 | 25.83% | 477,394 | 27.56% | 460,366 | 22.51% | 540,817 | 24.59% | 551,032 | 20.64% | 299,609 | 16.35% | 326,217 | 16.6% | 365,194 | 16.43% | 439,740 | 15.71% | 490,438 | 14.05% | 478,153 | 12.14% | 563,704 | 13.48% | 637,394 | 12.73% |
| 營業利益(損失) | 128,850 | 6.21% | (42,759) | -2.39% | (63,837) | -3.47% | (126,988) | -7.33% | (93,128) | -4.55% | (12,731) | -0.58% | (78,347) | -2.93% | 25,077 | 1.37% | (360,095) | -18.32% | (443,126) | -19.94% | (317,951) | -11.36% | (405,789) | -11.63% | (469,679) | -11.92% | (542,336) | -12.97% | 64,860 | 1.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 5,630 | 0.27% | 5,452 | 0.3% | 8,740 | 0.48% | 4,334 | 0.25% | 1,083 | 0.05% | 2,046 | 0.09% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 48,122 | 2.32% | 22,701 | 1.27% | 21,688 | 1.18% | 17,289 | 1% | 18,786 | 0.92% | 24,744 | 1.13% | 26,067 | 0.98% | 22,097 | 1.21% | 29,439 | 1.5% | 38,088 | 1.71% | 43,190 | 1.54% | 21,243 | 0.61% | 24,897 | 0.63% | 75,383 | 1.8% | 26,121 | 0.52% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (449,530) | -21.66% | (992,277) | -55.43% | (179,610) | -9.76% | 777,260 | 44.88% | (18,125) | -0.89% | (155,696) | -7.08% | (1,209,062) | -45.29% | 149,421 | 8.15% | (80,346) | -4.09% | (66,415) | -2.99% | (39,424) | -1.41% | 13,102 | 0.38% | 9,149 | 0.23% | 22,557 | 0.54% | 10,164 | 0.2% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 45,482 | 2.19% | 38,936 | 2.18% | 25,879 | 1.41% | 24,366 | 1.41% | 11,973 | 0.59% | 13,347 | 0.61% | 13,910 | 0.52% | 17,256 | 0.94% | 27,342 | 1.39% | 40,163 | 1.81% | 54,821 | 1.96% | 66,085 | 1.89% | 71,745 | 1.82% | 96,431 | 2.31% | 111,954 | 2.24% |
| 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 | 28,631 | 1.38% | (55,820) | -3.12% | (24,348) | -1.32% | 31,702 | 1.83% | (27,834) | -1.36% | (32,979) | -1.5% | (26,228) | -0.98% | ||||||||||||||||
| 營業外收入及支出合計 | (412,629) | -19.88% | (1,058,880) | -59.16% | (199,409) | -10.84% | 806,219 | 46.55% | (38,063) | -1.86% | (175,232) | -7.97% | (1,223,133) | -45.81% | 154,262 | 8.42% | (78,249) | -3.98% | (68,490) | -3.08% | (51,055) | -1.82% | (31,740) | -0.91% | (37,699) | -0.96% | 1,509 | 0.04% | (75,669) | -1.51% |
| 繼續營業單位稅前淨利(淨損) | (283,779) | -13.67% | (1,101,639) | -61.54% | (263,246) | -14.31% | 679,231 | 39.22% | (131,191) | -6.41% | (187,963) | -8.55% | (1,301,480) | -48.75% | 179,339 | 9.78% | (438,344) | -22.3% | (511,616) | -23.02% | (369,006) | -13.18% | (437,529) | -12.54% | (507,378) | -12.88% | (540,827) | -12.93% | (10,809) | -0.22% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 163,412 | 7.87% | (496) | -0.03% | 9,928 | 0.54% | 2,383 | 0.14% | 10,300 | 0.5% | 11,140 | 0.51% | 4,623 | 0.17% | 1,324 | 0.07% | 8,425 | 0.43% | 8,176 | 0.37% | 14,198 | 0.51% | 14,380 | 0.41% | 13,049 | 0.33% | 2,439 | 0.06% | 1,491 | 0.03% |
| 繼續營業單位本期淨利(淨損) | (447,191) | -21.55% | (1,101,143) | -61.52% | (273,174) | -14.85% | 676,848 | 39.08% | (141,491) | -6.92% | (199,103) | -9.05% | (1,306,103) | -48.92% | 178,015 | 9.71% | (446,769) | -22.73% | (519,792) | -23.39% | (383,204) | -13.69% | (451,909) | -12.95% | (520,427) | -13.21% | (543,266) | -12.99% | (12,300) | -0.25% |
| 本期淨利(淨損) | (447,191) | -21.55% | (1,101,143) | -61.52% | (273,174) | -14.85% | 676,848 | 39.08% | (141,491) | -6.92% | (199,103) | -9.05% | (1,306,103) | -48.92% | 178,015 | 9.71% | (446,769) | -22.73% | (519,792) | -23.39% | (383,204) | -13.69% | (451,909) | -12.95% | (520,427) | -13.21% | (543,266) | -12.99% | (12,300) | -0.25% |
| 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 | (90,438) | -4.36% | 24,645 | 1.38% | 39,915 | 2.17% | 7,151 | 0.41% | (8,273) | -0.4% | (16,163) | -0.73% | (41,855) | -1.57% | 6,204 | 0.34% | ||||||||||||||
| 不重分類至損益之項目總額 | (90,438) | -4.36% | 24,645 | 1.38% | 39,915 | 2.17% | 7,151 | 0.41% | (8,273) | -0.4% | (16,163) | -0.73% | (41,855) | -1.57% | 6,204 | 0.34% | 2,667 | 0.14% | 152,191 | 3.86% | 392,138 | 9.37% | (165,540) | -3.31% | ||||||
| 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 | 61,664 | 2.97% | 98,689 | 5.51% | 111,845 | 6.08% | (14,569) | -0.84% | 133,625 | 6.53% | (17,800) | -0.81% | (67,520) | -2.53% | 73,128 | 3.99% | 24,618 | 1.25% | (190,158) | -8.56% | (61,787) | -2.21% | (60,809) | -1.74% | ||||||
| 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 | (324) | -0.02% | (210) | -0.01% | 203 | 0.01% | (291) | -0.02% | (185) | -0.01% | 147 | 0.01% | 349 | 0.01% | 2,533 | 0.14% | (717) | -0.04% | (620) | -0.03% | (355) | -0.01% | (309) | -0.01% | (552) | -0.01% | 254 | 0.01% | 43 | 0% |
| 後續可能重分類至損益之項目總額 | 61,340 | 2.96% | 98,479 | 5.5% | 112,048 | 6.09% | (14,860) | -0.86% | 133,440 | 6.52% | (17,653) | -0.8% | (67,171) | -2.52% | 75,661 | 4.13% | 23,901 | 1.22% | (123,481) | -5.56% | (66,513) | -2.38% | (54,161) | -1.55% | ||||||
| 其他綜合損益(淨額) | (29,098) | -1.4% | 123,124 | 6.88% | 151,963 | 8.26% | (7,709) | -0.45% | 125,167 | 6.12% | (33,816) | -1.54% | (109,026) | -4.08% | 81,865 | 4.47% | 26,568 | 1.35% | (123,481) | -5.56% | (66,513) | -2.38% | (54,161) | -1.55% | 138,627 | 3.52% | 398,397 | 9.52% | (120,153) | -2.4% |
| 本期綜合損益總額 | (476,289) | -22.95% | (978,019) | -54.64% | (121,211) | -6.59% | 669,139 | 38.64% | (16,324) | -0.8% | (232,919) | -10.59% | (1,415,129) | -53% | 259,880 | 14.18% | (420,201) | -21.38% | (643,273) | -28.94% | (449,717) | -16.07% | (506,070) | -14.5% | (381,800) | -9.69% | (144,869) | -3.46% | (132,453) | -2.65% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (447,414) | -21.56% | (1,095,166) | -61.18% | (269,496) | -14.65% | 680,139 | 39.27% | (137,521) | -6.72% | (191,643) | -8.71% | (1,302,528) | -48.79% | 201,500 | 10.99% | (450,739) | -22.94% | (520,561) | -23.42% | (387,970) | -13.86% | (453,142) | -12.98% | (517,087) | -13.13% | (524,127) | -12.53% | 29,118 | 0.58% |
| 非控制權益(淨利/損) | 223 | 0.01% | (5,977) | -0.33% | (3,678) | -0.2% | (3,291) | -0.19% | (3,970) | -0.19% | (7,460) | -0.34% | (3,575) | -0.13% | (23,485) | -1.28% | 3,970 | 0.2% | 769 | 0.03% | 4,766 | 0.17% | 1,233 | 0.04% | (3,340) | -0.08% | (19,139) | -0.46% | (41,418) | -0.83% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (478,667) | -23.06% | (975,695) | -54.51% | (119,347) | -6.49% | 670,539 | 38.72% | (12,794) | -0.63% | (225,408) | -10.25% | (1,416,670) | -53.06% | 268,316 | 14.64% | (425,446) | -21.65% | (653,763) | -29.41% | (456,413) | -16.31% | (508,580) | -14.57% | (374,200) | -9.5% | (125,730) | -3.01% | (91,035) | -1.82% |
| 非控制權益(綜合損益) | 2,378 | 0.11% | (2,324) | -0.13% | (1,864) | -0.1% | (1,400) | -0.08% | (3,530) | -0.17% | (7,511) | -0.34% | 1,541 | 0.06% | (8,436) | -0.46% | 5,245 | 0.27% | 10,490 | 0.47% | 6,696 | 0.24% | 2,510 | 0.07% | (7,600) | -0.19% | (19,139) | -0.46% | (41,418) | -0.83% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.41) | (1.01) | (0.25) | 0.62 | (0.12) | (0.17) | (1.12) | 0.12 | (0.25) | (0.28) | (0.19) | (0.18) | (0.19) | (0.19) | 0.01 | |||||||||||||||
| 基本每股盈餘合計 | (0.41) | (1.01) | (0.25) | 0.62 | (0.12) | (0.17) | (1.12) | 0.12 | (0.25) | (0.28) | (0.19) | (0.18) | (0.19) | (0.19) | 0.01 | |||||||||||||||
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 | 2,075,463 | 100% | 1,790,005 | 100% | 1,839,877 | 100% | 1,731,914 | 100% | 2,045,120 | 100% | 2,199,270 | 100% | 2,669,803 | 100% | 1,833,004 | 100% | 1,965,282 | 100% | 2,222,716 | 100% | 2,799,172 | 100% | 3,490,453 | 100% | 3,939,122 | 100% | 4,182,810 | 100% | 5,007,643 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,527,901 | 73.62% | 1,376,815 | 76.92% | 1,428,434 | 77.64% | 1,381,508 | 79.77% | 1,677,882 | 82.04% | 1,671,184 | 75.99% | 2,197,118 | 82.3% | 1,508,318 | 82.29% | 1,999,160 | 101.72% | 2,300,648 | 103.51% | 2,677,383 | 95.65% | 3,405,804 | 97.57% | 3,930,648 | 99.78% | 4,161,442 | 99.49% | 4,305,389 | 85.98% |
| 營業毛利(毛損) | 547,562 | 26.38% | 413,190 | 23.08% | 411,443 | 22.36% | 350,406 | 20.23% | 367,238 | 17.96% | 528,086 | 24.01% | 472,685 | 17.7% | 324,686 | 17.71% | (33,878) | -1.72% | (77,932) | -3.51% | 121,789 | 4.35% | 84,649 | 2.43% | 8,474 | 0.22% | 21,368 | 0.51% | 702,254 | 14.02% |
| 營業毛利(毛損)淨額 | 547,562 | 26.38% | 413,190 | 23.08% | 411,443 | 22.36% | 350,406 | 20.23% | 367,238 | 17.96% | 528,086 | 24.01% | 472,685 | 17.7% | 324,686 | 17.71% | (33,878) | -1.72% | (77,932) | -3.51% | 121,789 | 4.35% | 84,649 | 2.43% | 8,474 | 0.22% | 21,368 | 0.51% | 702,254 | 14.02% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 205,640 | 9.91% | 225,739 | 12.61% | 201,994 | 10.98% | 230,963 | 13.34% | 231,882 | 11.34% | 239,490 | 10.89% | 241,587 | 9.05% | 122,468 | 6.68% | 167,486 | 8.52% | 173,410 | 7.8% | 197,049 | 7.04% | 238,946 | 6.85% | 221,712 | 5.63% | 268,424 | 6.42% | 341,094 | 6.81% |
| 管理費用 | 204,470 | 9.85% | 190,328 | 10.63% | 191,786 | 10.42% | 180,573 | 10.43% | 170,551 | 8.34% | 201,103 | 9.14% | 227,714 | 8.53% | 83,050 | 4.53% | 107,350 | 5.46% | 125,580 | 5.65% | 155,505 | 5.56% | 170,381 | 4.88% | 176,363 | 4.48% | 216,702 | 5.18% | 223,669 | 4.47% |
| 研究發展費用 | 13,585 | 0.65% | 43,352 | 2.42% | 78,780 | 4.28% | 56,462 | 3.26% | 64,382 | 3.15% | 83,049 | 3.78% | 78,483 | 2.94% | 94,622 | 5.16% | 46,945 | 2.39% | 66,204 | 2.98% | 87,186 | 3.11% | 81,111 | 2.32% | 80,078 | 2.03% | 78,578 | 1.88% | 72,631 | 1.45% |
| 預期信用減損損失(利益) | (4,983) | -0.24% | (3,470) | -0.19% | 2,720 | 0.15% | 9,396 | 0.54% | (6,449) | -0.32% | 17,175 | 0.78% | 3,248 | 0.12% | (531) | -0.03% | 4,436 | 0.23% | ||||||||||||
| 營業費用合計 | 418,712 | 20.17% | 455,949 | 25.47% | 475,280 | 25.83% | 477,394 | 27.56% | 460,366 | 22.51% | 540,817 | 24.59% | 551,032 | 20.64% | 299,609 | 16.35% | 326,217 | 16.6% | 365,194 | 16.43% | 439,740 | 15.71% | 490,438 | 14.05% | 478,153 | 12.14% | 563,704 | 13.48% | 637,394 | 12.73% |
| 營業利益(損失) | 128,850 | 6.21% | (42,759) | -2.39% | (63,837) | -3.47% | (126,988) | -7.33% | (93,128) | -4.55% | (12,731) | -0.58% | (78,347) | -2.93% | 25,077 | 1.37% | (360,095) | -18.32% | (443,126) | -19.94% | (317,951) | -11.36% | (405,789) | -11.63% | (469,679) | -11.92% | (542,336) | -12.97% | 64,860 | 1.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 5,630 | 0.27% | 5,452 | 0.3% | 8,740 | 0.48% | 4,334 | 0.25% | 1,083 | 0.05% | 2,046 | 0.09% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 48,122 | 2.32% | 22,701 | 1.27% | 21,688 | 1.18% | 17,289 | 1% | 18,786 | 0.92% | 24,744 | 1.13% | 26,067 | 0.98% | 22,097 | 1.21% | 29,439 | 1.5% | 38,088 | 1.71% | 43,190 | 1.54% | 21,243 | 0.61% | 24,897 | 0.63% | 75,383 | 1.8% | 26,121 | 0.52% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (449,530) | -21.66% | (992,277) | -55.43% | (179,610) | -9.76% | 777,260 | 44.88% | (18,125) | -0.89% | (155,696) | -7.08% | (1,209,062) | -45.29% | 149,421 | 8.15% | (80,346) | -4.09% | (66,415) | -2.99% | (39,424) | -1.41% | 13,102 | 0.38% | 9,149 | 0.23% | 22,557 | 0.54% | 10,164 | 0.2% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 45,482 | 2.19% | 38,936 | 2.18% | 25,879 | 1.41% | 24,366 | 1.41% | 11,973 | 0.59% | 13,347 | 0.61% | 13,910 | 0.52% | 17,256 | 0.94% | 27,342 | 1.39% | 40,163 | 1.81% | 54,821 | 1.96% | 66,085 | 1.89% | 71,745 | 1.82% | 96,431 | 2.31% | 111,954 | 2.24% |
| 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 | 28,631 | 1.38% | (55,820) | -3.12% | (24,348) | -1.32% | 31,702 | 1.83% | (27,834) | -1.36% | (32,979) | -1.5% | (26,228) | -0.98% | ||||||||||||||||
| 營業外收入及支出合計 | (412,629) | -19.88% | (1,058,880) | -59.16% | (199,409) | -10.84% | 806,219 | 46.55% | (38,063) | -1.86% | (175,232) | -7.97% | (1,223,133) | -45.81% | 154,262 | 8.42% | (78,249) | -3.98% | (68,490) | -3.08% | (51,055) | -1.82% | (31,740) | -0.91% | (37,699) | -0.96% | 1,509 | 0.04% | (75,669) | -1.51% |
| 繼續營業單位稅前淨利(淨損) | (283,779) | -13.67% | (1,101,639) | -61.54% | (263,246) | -14.31% | 679,231 | 39.22% | (131,191) | -6.41% | (187,963) | -8.55% | (1,301,480) | -48.75% | 179,339 | 9.78% | (438,344) | -22.3% | (511,616) | -23.02% | (369,006) | -13.18% | (437,529) | -12.54% | (507,378) | -12.88% | (540,827) | -12.93% | (10,809) | -0.22% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 163,412 | 7.87% | (496) | -0.03% | 9,928 | 0.54% | 2,383 | 0.14% | 10,300 | 0.5% | 11,140 | 0.51% | 4,623 | 0.17% | 1,324 | 0.07% | 8,425 | 0.43% | 8,176 | 0.37% | 14,198 | 0.51% | 14,380 | 0.41% | 13,049 | 0.33% | 2,439 | 0.06% | 1,491 | 0.03% |
| 繼續營業單位本期淨利(淨損) | (447,191) | -21.55% | (1,101,143) | -61.52% | (273,174) | -14.85% | 676,848 | 39.08% | (141,491) | -6.92% | (199,103) | -9.05% | (1,306,103) | -48.92% | 178,015 | 9.71% | (446,769) | -22.73% | (519,792) | -23.39% | (383,204) | -13.69% | (451,909) | -12.95% | (520,427) | -13.21% | (543,266) | -12.99% | (12,300) | -0.25% |
| 本期淨利(淨損) | (447,191) | -21.55% | (1,101,143) | -61.52% | (273,174) | -14.85% | 676,848 | 39.08% | (141,491) | -6.92% | (199,103) | -9.05% | (1,306,103) | -48.92% | 178,015 | 9.71% | (446,769) | -22.73% | (519,792) | -23.39% | (383,204) | -13.69% | (451,909) | -12.95% | (520,427) | -13.21% | (543,266) | -12.99% | (12,300) | -0.25% |
| 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 | (90,438) | -4.36% | 24,645 | 1.38% | 39,915 | 2.17% | 7,151 | 0.41% | (8,273) | -0.4% | (16,163) | -0.73% | (41,855) | -1.57% | 6,204 | 0.34% | ||||||||||||||
| 不重分類至損益之項目總額 | (90,438) | -4.36% | 24,645 | 1.38% | 39,915 | 2.17% | 7,151 | 0.41% | (8,273) | -0.4% | (16,163) | -0.73% | (41,855) | -1.57% | 6,204 | 0.34% | 2,667 | 0.14% | 152,191 | 3.86% | 392,138 | 9.37% | (165,540) | -3.31% | ||||||
| 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 | 61,664 | 2.97% | 98,689 | 5.51% | 111,845 | 6.08% | (14,569) | -0.84% | 133,625 | 6.53% | (17,800) | -0.81% | (67,520) | -2.53% | 73,128 | 3.99% | 24,618 | 1.25% | (190,158) | -8.56% | (61,787) | -2.21% | (60,809) | -1.74% | ||||||
| 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 | (324) | -0.02% | (210) | -0.01% | 203 | 0.01% | (291) | -0.02% | (185) | -0.01% | 147 | 0.01% | 349 | 0.01% | 2,533 | 0.14% | (717) | -0.04% | (620) | -0.03% | (355) | -0.01% | (309) | -0.01% | (552) | -0.01% | 254 | 0.01% | 43 | 0% |
| 後續可能重分類至損益之項目總額 | 61,340 | 2.96% | 98,479 | 5.5% | 112,048 | 6.09% | (14,860) | -0.86% | 133,440 | 6.52% | (17,653) | -0.8% | (67,171) | -2.52% | 75,661 | 4.13% | 23,901 | 1.22% | (123,481) | -5.56% | (66,513) | -2.38% | (54,161) | -1.55% | ||||||
| 其他綜合損益(淨額) | (29,098) | -1.4% | 123,124 | 6.88% | 151,963 | 8.26% | (7,709) | -0.45% | 125,167 | 6.12% | (33,816) | -1.54% | (109,026) | -4.08% | 81,865 | 4.47% | 26,568 | 1.35% | (123,481) | -5.56% | (66,513) | -2.38% | (54,161) | -1.55% | 138,627 | 3.52% | 398,397 | 9.52% | (120,153) | -2.4% |
| 本期綜合損益總額 | (476,289) | -22.95% | (978,019) | -54.64% | (121,211) | -6.59% | 669,139 | 38.64% | (16,324) | -0.8% | (232,919) | -10.59% | (1,415,129) | -53% | 259,880 | 14.18% | (420,201) | -21.38% | (643,273) | -28.94% | (449,717) | -16.07% | (506,070) | -14.5% | (381,800) | -9.69% | (144,869) | -3.46% | (132,453) | -2.65% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (447,414) | -21.56% | (1,095,166) | -61.18% | (269,496) | -14.65% | 680,139 | 39.27% | (137,521) | -6.72% | (191,643) | -8.71% | (1,302,528) | -48.79% | 201,500 | 10.99% | (450,739) | -22.94% | (520,561) | -23.42% | (387,970) | -13.86% | (453,142) | -12.98% | (517,087) | -13.13% | (524,127) | -12.53% | 29,118 | 0.58% |
| 非控制權益(淨利/損) | 223 | 0.01% | (5,977) | -0.33% | (3,678) | -0.2% | (3,291) | -0.19% | (3,970) | -0.19% | (7,460) | -0.34% | (3,575) | -0.13% | (23,485) | -1.28% | 3,970 | 0.2% | 769 | 0.03% | 4,766 | 0.17% | 1,233 | 0.04% | (3,340) | -0.08% | (19,139) | -0.46% | (41,418) | -0.83% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (478,667) | -23.06% | (975,695) | -54.51% | (119,347) | -6.49% | 670,539 | 38.72% | (12,794) | -0.63% | (225,408) | -10.25% | (1,416,670) | -53.06% | 268,316 | 14.64% | (425,446) | -21.65% | (653,763) | -29.41% | (456,413) | -16.31% | (508,580) | -14.57% | (374,200) | -9.5% | (125,730) | -3.01% | (91,035) | -1.82% |
| 非控制權益(綜合損益) | 2,378 | 0.11% | (2,324) | -0.13% | (1,864) | -0.1% | (1,400) | -0.08% | (3,530) | -0.17% | (7,511) | -0.34% | 1,541 | 0.06% | (8,436) | -0.46% | 5,245 | 0.27% | 10,490 | 0.47% | 6,696 | 0.24% | 2,510 | 0.07% | (7,600) | -0.19% | (19,139) | -0.46% | (41,418) | -0.83% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.41) | (1.01) | (0.25) | 0.62 | (0.12) | (0.17) | (1.12) | 0.12 | (0.25) | (0.28) | (0.19) | (0.18) | (0.19) | (0.19) | 0.01 | |||||||||||||||
| 基本每股盈餘合計 | (0.41) | (1.01) | (0.25) | 0.62 | (0.12) | (0.17) | (1.12) | 0.12 | (0.25) | (0.28) | (0.19) | (0.18) | (0.19) | (0.19) | 0.01 | |||||||||||||||
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
中環(2323) 2025年第3季「營業收入」為NT$18.58億元、前9個月累積營業收入為NT$52.66億元
單季
中環(2323) 最新公布的2025年第3季財報中，單季營業收入為NT$18.58億元，較上一季成長14.78%，較去年同期衰退-2.52%。為過去11年同期中的第11高。
同時中環過去3年、5年與10年的「第3季營業收入年化成長率」分別為-0.79%、-4.76%與-5.16%。
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$52.66億元，較去年同期衰退-4.42%，為過去11年同期中的第12高。
同時中環過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-3.29%、-5.43%與-6.3%。
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 | -2.52% | -3.14% | 3.42% | -14.88% | -5.71% | 34.07% | -24.25% | 0.73% | -17.41% | -11.04% | -21.66% | 14.11% |
| 3年年化成長率 | -0.79% | -5.17% | -6.02% | 2.47% | -1.44% | 0.76% | -14.27% | -9.55% | -16.82% | -7.35% | -12.98% | -- |
| 5年年化成長率 | -4.76% | 1.51% | -3.36% | -3.87% | -4.45% | -5.55% | -15.18% | -7.93% | -13.51% | -- | -- | -- |
| 10年年化成長率 | -5.16% | -7.21% | -5.67% | -8.81% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.42% | 0.68% | -6% | -8.89% | -8.24% | 26.04% | -14.87% | -4.28% | -21.24% | -14.74% | -15.37% | 2.04% |
| 3年年化成長率 | -3.29% | -4.82% | -7.72% | 1.76% | -0.52% | 0.9% | -13.74% | -13.7% | -17.17% | -9.7% | -12.75% | -- |
| 5年年化成長率 | -5.43% | -0.05% | -3.35% | -3% | -5.79% | -7.16% | -14.27% | -11.1% | -14.91% | -- | -- | -- |
| 10年年化成長率 | -6.3% | -7.43% | -7.31% | -9.15% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中環(2323) 2025年第4季「營業毛利」為NT$4.49億元、全年累積營業毛利為NT$17.23億元
單季
中環(2323) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.49億元，較上一季成長3.74%，較去年同期成長5.01%。為過去11年同期中的第4高。
同時中環過去3年、5年與10年的「第4季營業毛利年化成長率」分別為14.01%、-9.13%與22.75%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$17.23億元，較去年同期成長5.23%，為過去11年同期中的第3高。
同時中環過去3年、5年與10年的「全年營業毛利年化成長率」分別為5.55%、-2.97%與25.27%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.01% | -7.06% | 51.85% | -43.66% | -25.78% | 938.28% | -81.66% | 2076.44% | 107.91% | -184.03% | -139.17% | 150.47% |
| 3年年化成長率 | 14.01% | -7.35% | -14.05% | 63.14% | 12.22% | 246.05% | 32.3% | 90.27% | -55.52% | 17.5% | -43.9% | -- |
| 5年年化成長率 | -9.13% | 43.7% | 3.87% | 76.91% | 34.69% | 62.44% | -18.88% | 24.29% | -26.12% | -- | -- | -- |
| 10年年化成長率 | 22.75% | 7.97% | 12.22% | 14.32% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.23% | -1.38% | 13.31% | -26.67% | -0.26% | 79.12% | 79.62% | 1084.7% | -79.28% | 40.11% | -56.15% | 189.11% |
| 3年年化成長率 | 5.55% | -6.43% | -6.07% | 9.42% | 47.5% | 236.54% | 63.98% | 50.95% | -49.7% | 36.57% | -56.35% | -- |
| 5年年化成長率 | -2.97% | 7.92% | 21.67% | 94.56% | 51.1% | 61.73% | 22.05% | 27.31% | -52.52% | -- | -- | -- |
| 10年年化成長率 | 25.27% | 14.77% | 18.76% | -3.88% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中環(2323) 2025年第4季「營業利益」為NT$-1.08億元、全年累積營業利益為NT$-9,294萬元
單季
中環(2323) 最新公布的2025年第4季財報中，單季營業利益為NT$-1.08億元，較上一季衰退-377.04%，較去年同期成長4.06%。為過去11年同期中的第5高。
同時中環過去3年、5年與10年的「第4季營業利益年化成長率」分別為23.65%、-24.13%與14.57%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-9,294萬元，較去年同期成長76.04%，為過去11年同期中的第1高。
同時中環過去3年、5年與10年的「全年營業利益年化成長率」分別為44.02%、16.67%與25.19%。
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 | 4.06% | -51.02% | 69.28% | -1894.13% | -88.14% | 155.52% | -495.11% | 116.97% | 63.15% | -59.31% | -71.23% | 66.46% |
| 3年年化成長率 | 23.65% | -117.74% | -38.45% | -5.72% | -36.16% | 33.37% | 37.25% | 28.05% | -0.18% | 2.92% | 3.69% | -- |
| 5年年化成長率 | -24.13% | 11.33% | -27.99% | 4.55% | 15.06% | 17.28% | 7.59% | 15.52% | 12.11% | -- | -- | -- |
| 10年年化成長率 | 14.57% | 9.48% | 22.12% | 8.41% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 76.04% | -12.2% | 34.75% | -309.05% | 44.01% | -147.15% | 84.85% | 53.5% | 23.11% | -2.06% | -9.2% | 39.61% |
| 3年年化成長率 | 44.02% | -44.14% | -14.33% | -78.22% | 40.6% | 44.16% | 62.16% | 28.54% | 5.01% | 12.36% | -65.66% | -- |
| 5年年化成長率 | 16.67% | -32.89% | 10.96% | 16.8% | 40.44% | 32.84% | 42.96% | 24.79% | -28.97% | -- | -- | -- |
| 10年年化成長率 | 25.19% | 12.94% | 18.17% | -3.59% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中環(2323) 2025年第3季「稅前淨利」為NT$9.46億元、前9個月累積稅前淨利為NT$4.26億元
單季
中環(2323) 最新公布的2025年第3季財報中，單季稅前淨利為NT$9.46億元，較上一季成長62.61%，較去年同期成長231.66%。為過去11年同期中的第1高。
同時中環過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為77.68%、37.23%與14.44%。
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$4.26億元，較去年同期成長1.67%，為過去11年同期中的第2高。
同時中環過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為34.86%、24.49%與8.86%。
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 | 231.66% | 31.99% | -303.12% | -153.77% | 247.69% | -24.17% | -408.95% | 79.6% | 33.43% | 24.71% | -31.54% | 40.44% |
| 3年年化成長率 | 77.68% | -51.45% | -47.38% | 0.47% | 124.62% | -8.84% | 11.59% | 53.24% | 12.97% | 16.14% | -90.7% | -- |
| 5年年化成長率 | 37.23% | -22% | -82.47% | -0.47% | 26.72% | 8.37% | 7.3% | 39.64% | -34.94% | -- | -- | -- |
| 10年年化成長率 | 14.44% | -6.35% | -4.94% | -16.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.67% | -58.95% | 208.47% | -88045.75% | 100.25% | -448.56% | 120.04% | 17.54% | 23.47% | 22.72% | 4.68% | 24.96% |
| 3年年化成長率 | 34.86% | 631.62% | 63.51% | -112.68% | 26.03% | 16.8% | 28.59% | 21.28% | 17.39% | 17.93% | -157.57% | -- |
| 5年年化成長率 | 24.49% | 27.68% | 29.6% | -4.72% | 14.88% | 19.38% | 15.92% | 18.99% | -61.31% | -- | -- | -- |
| 10年年化成長率 | 8.86% | 8.76% | 9.93% | -29.47% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中環(2323) 2025年第3季「淨利」為NT$9.11億元、前9個月累積淨利為NT$4.02億元
單季
中環(2323) 最新公布的2025年第3季財報中，單季淨利為NT$9.11億元，較上一季成長53.69%，較去年同期成長225.32%。為過去11年同期中的第1高。
同時中環過去3年、5年與10年的「第3季淨利年化成長率」分別為73.6%、35.46%與13.86%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$4.02億元，較去年同期成長1.23%，為過去11年同期中的第2高。
同時中環過去3年、5年與10年的「前9個月淨利年化成長率」分別為34.08%、22.75%與8.69%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 225.32% | 31.69% | -277.51% | -158.97% | 234.38% | -33.52% | -253.41% | 73.32% | 32.28% | 23.88% | -35.13% | 38.46% |
| 3年年化成長率 | 73.6% | -52.13% | -44.09% | -1.9% | 102.8% | -7.98% | 13.89% | 48.38% | 11.36% | 14.14% | -149.47% | -- |
| 5年年化成長率 | 35.46% | -22.23% | -69.8% | 0.04% | 25.76% | 8.28% | 8.06% | 35.19% | -55.09% | -- | -- | -- |
| 10年年化成長率 | 13.86% | -6.01% | -4.91% | -24.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.23% | -61.06% | 204.18% | -4818.75% | 96.11% | -547.38% | 116.5% | 14.52% | 23.22% | 21.24% | 2.46% | 23.05% |
| 3年年化成長率 | 34.08% | 180.01% | 58.69% | -119.47% | 69.36% | 14.22% | 28.23% | 19.74% | 16.13% | 16.07% | -288.06% | -- |
| 5年年化成長率 | 22.75% | 28.3% | 28.28% | -3.87% | 54.8% | 17.52% | 15.81% | 17.25% | -104.92% | -- | -- | -- |
| 10年年化成長率 | 8.69% | 8.64% | 9.91% | -45.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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