2324
37.15
TWD-0.05 (-0.13%)
2026.07.27收盤
仁寶-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 | 201,303,536 | 100% | 199,097,957 | 100% | 199,571,114 | 100% | 209,458,784 | 100% | 267,857,679 | 100% | 269,991,533 | 100% | 182,047,046 | 100% | 210,600,553 | 100% | 196,111,962 | 100% | 187,427,921 | 100% | 176,649,808 | 100% | 198,112,443 | 100% | 170,634,865 | 100% | 167,555,905 | 100% | 161,754,852 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 190,706,041 | 94.74% | 188,654,464 | 94.75% | 189,781,959 | 95.09% | 200,120,047 | 95.54% | 258,085,895 | 96.35% | 260,389,951 | 96.44% | 176,101,135 | 96.73% | 202,938,374 | 96.36% | 189,488,759 | 96.62% | 179,603,496 | 95.83% | 169,167,762 | 95.76% | 189,552,995 | 95.68% | 163,290,486 | 95.7% | 160,972,872 | 96.07% | 154,664,927 | 95.62% |
| 營業毛利(毛損) | 10,597,495 | 5.26% | 10,443,493 | 5.25% | 9,789,155 | 4.91% | 9,338,737 | 4.46% | 9,771,784 | 3.65% | 9,601,582 | 3.56% | 5,945,911 | 3.27% | 7,662,179 | 3.64% | 6,623,203 | 3.38% | 7,824,425 | 4.17% | 7,482,046 | 4.24% | 8,559,448 | 4.32% | 7,344,379 | 4.3% | 6,583,033 | 3.93% | 7,089,925 | 4.38% |
| 營業毛利(毛損)淨額 | 10,597,495 | 5.26% | 10,443,493 | 5.25% | 9,789,155 | 4.91% | 9,338,737 | 4.46% | 9,771,784 | 3.65% | 9,601,582 | 3.56% | 5,945,911 | 3.27% | 7,662,179 | 3.64% | 6,623,203 | 3.38% | 7,824,425 | 4.17% | 7,482,046 | 4.24% | 8,559,448 | 4.32% | 7,344,379 | 4.3% | 6,583,033 | 3.93% | 7,089,925 | 4.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,556,495 | 0.77% | 1,500,367 | 0.75% | 1,366,880 | 0.68% | 1,525,658 | 0.73% | 884,355 | 0.45% | 1,566,761 | 0.84% | 1,023,549 | 0.58% | 1,216,189 | 0.61% | 900,905 | 0.53% | 763,287 | 0.46% | 690,811 | 0.43% | ||||||||
| 管理費用 | 1,486,247 | 0.74% | 1,308,952 | 0.66% | 1,303,379 | 0.65% | 1,174,354 | 0.56% | 999,250 | 0.51% | 910,761 | 0.49% | 1,102,789 | 0.62% | 1,190,002 | 0.6% | 1,175,032 | 0.69% | 1,002,200 | 0.6% | 1,007,609 | 0.62% | ||||||||
| 研究發展費用 | 4,910,669 | 2.44% | 4,927,979 | 2.48% | 4,281,067 | 2.15% | 4,384,698 | 2.09% | 2,685,529 | 1.37% | 2,397,542 | 1.28% | 2,579,300 | 1.46% | 2,931,594 | 1.48% | 2,964,320 | 1.74% | 2,731,664 | 1.63% | 2,636,020 | 1.63% | ||||||||
| 營業費用合計 | 7,953,411 | 3.95% | 7,737,298 | 3.89% | 6,951,326 | 3.48% | 7,084,710 | 3.38% | 6,961,893 | 2.6% | 6,326,694 | 2.34% | 5,040,062 | 2.77% | 5,240,681 | 2.49% | 4,569,134 | 2.33% | 4,875,064 | 2.6% | 4,705,638 | 2.66% | 5,337,785 | 2.69% | 5,040,257 | 2.95% | 4,497,151 | 2.68% | 4,334,440 | 2.68% |
| 營業利益(損失) | 2,644,084 | 1.31% | 2,706,195 | 1.36% | 2,837,829 | 1.42% | 2,254,027 | 1.08% | 2,809,891 | 1.05% | 3,274,888 | 1.21% | 905,849 | 0.5% | 2,421,498 | 1.15% | 2,054,069 | 1.05% | 2,949,361 | 1.57% | 2,776,408 | 1.57% | 3,221,663 | 1.63% | 2,304,122 | 1.35% | 2,085,882 | 1.24% | 2,755,485 | 1.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 809,125 | 0.4% | 742,245 | 0.37% | 1,037,571 | 0.52% | 1,123,896 | 0.54% | 609,948 | 0.23% | 499,470 | 0.18% | ||||||||||||||||||
| 其他利息收入 | 279 | 0% | 3,650 | 0% | 834 | 0% | 26,201 | 0.01% | 750 | 0% | 34 | 0% | ||||||||||||||||||
| 利息收入合計 | 809,404 | 0.4% | 745,895 | 0.37% | 1,038,405 | 0.52% | 1,150,097 | 0.55% | 610,698 | 0.23% | 499,504 | 0.19% | 260,820 | 0.13% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 16,975 | 0.01% | 14,456 | 0.01% | 4,039 | 0% | 3,253 | 0% | 17,008 | 0.01% | 8,199 | 0% | ||||||||||||||||||
| 其他收入-其他 | 9,805 | 0% | 76,864 | 0.04% | 83,290 | 0.04% | 51,042 | 0.02% | 123,285 | 0.05% | 79,445 | 0.03% | 56,824 | 0.03% | 415,608 | 0.22% | 468,638 | 0.27% | 367,216 | 0.19% | 255,781 | 0.15% | 357,230 | 0.21% | 633,934 | 0.39% | ||||
| 其他收入合計 | 26,780 | 0.01% | 91,320 | 0.05% | 87,329 | 0.04% | 54,295 | 0.03% | 140,293 | 0.05% | 87,644 | 0.03% | 547,284 | 0.3% | 428,564 | 0.2% | 344,011 | 0.18% | 415,608 | 0.22% | 468,638 | 0.27% | 367,216 | 0.19% | 255,781 | 0.15% | 357,230 | 0.21% | 633,934 | 0.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 14,948 | 0.01% | 0 | 0% | 0 | 0% | 1,843 | 0% | 40,722 | 0.02% | 13,805 | 0.01% | 0 | 0% | 9,348 | 0% | 30,817 | 0.02% | ||||||||||||
| 處分投資利益 | 155,521 | 0.08% | 0 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 118,545 | 0.07% | 0 | 0% | ||||||||||||||||
| 外幣兌換利益 | 483,100 | 0.24% | 1,003,510 | 0.5% | 212,472 | 0.11% | 230,764 | 0.11% | 818,437 | 0.31% | 0 | 0% | 320,876 | 0.19% | 0 | 0% | 199,243 | 0.12% | ||||||||||||
| 減損迴轉利益 | 363 | 0% | 371 | 0% | 0 | 0% | 7,096 | 0% | ||||||||||||||||||||||
| 其他減損迴轉利益 | 363 | 0% | 371 | 0% | 0 | 0% | 7,096 | 0% | ||||||||||||||||||||||
| 什項支出 | 13,978 | 0.01% | 16,029 | 0.01% | 2,546 | 0% | 20,857 | 0.01% | 52,384 | 0.02% | 23,395 | 0.01% | 1,059 | 0% | 25,676 | 0.01% | 233 | 0% | 25,732 | 0.01% | 2,131 | 0% | 2,905 | 0% | 10,979 | 0.01% | ||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 1,431 | 0% | 0 | 0% | 9,411 | 0% | 0 | 0% | 3,732 | 0% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 214,687 | 0.11% | 177,811 | 0.09% | 0 | 0% | 199,900 | 0.1% | 885,321 | 0.33% | (127,093) | -0.06% | 182,597 | 0.1% | 12,782 | 0.01% | 0 | 0% | 38,865 | 0.02% | 9,803 | 0.01% | ||||||||
| 其他利益及損失淨額 | 425,267 | 0.21% | 808,610 | 0.41% | 264,696 | 0.13% | 18,565 | 0.01% | (128,679) | -0.05% | 37,906 | 0.01% | (60,866) | -0.03% | 61,222 | 0.03% | (76,946) | -0.04% | (1,656,215) | -0.88% | (854,534) | -0.48% | (647,322) | -0.33% | (4,059,407) | -2.38% | (123,275) | -0.07% | 178,461 | 0.11% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 550,154 | 0.27% | 740,783 | 0.37% | 1,014,820 | 0.51% | 1,145,871 | 0.55% | 327,512 | 0.12% | 271,227 | 0.1% | 382,778 | 0.21% | 739,401 | 0.35% | 442,800 | 0.23% | 242,597 | 0.13% | 211,313 | 0.12% | 248,930 | 0.13% | 238,668 | 0.14% | 130,188 | 0.08% | 128,047 | 0.08% |
| 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 | (264,785) | -0.13% | (184,314) | -0.09% | (241,527) | -0.12% | (120,089) | -0.06% | (79,304) | -0.03% | 39,926 | 0.01% | 79,171 | 0.04% | (62,083) | -0.03% | 43,677 | 0.02% | (11,072) | -0.01% | 119,582 | 0.07% | (117,990) | -0.06% | 270,225 | 0.16% | (421,522) | -0.25% | (509,838) | -0.32% |
| 營業外收入及支出合計 | 446,512 | 0.22% | 720,728 | 0.36% | 134,083 | 0.07% | (43,003) | -0.02% | 215,496 | 0.08% | 393,753 | 0.15% | 182,811 | 0.1% | (311,698) | -0.15% | (132,058) | -0.07% | (1,494,276) | -0.8% | (477,627) | -0.27% | (647,026) | -0.33% | (3,772,069) | -2.21% | (317,755) | -0.19% | 174,510 | 0.11% |
| 繼續營業單位稅前淨利(淨損) | 3,090,596 | 1.54% | 3,426,923 | 1.72% | 2,971,912 | 1.49% | 2,211,024 | 1.06% | 3,025,387 | 1.13% | 3,668,641 | 1.36% | 1,088,660 | 0.6% | 2,109,800 | 1% | 1,922,011 | 0.98% | 1,455,085 | 0.78% | 2,298,781 | 1.3% | 2,574,637 | 1.3% | (1,467,947) | -0.86% | 1,768,127 | 1.06% | 2,929,995 | 1.81% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 699,988 | 0.35% | 788,332 | 0.4% | 674,099 | 0.34% | 526,302 | 0.25% | 620,742 | 0.23% | 760,006 | 0.28% | ||||||||||||||||||
| 所得稅費用(利益)合計 | 699,988 | 0.35% | 788,332 | 0.4% | 674,099 | 0.34% | 526,302 | 0.25% | 620,742 | 0.23% | 760,006 | 0.28% | 317,358 | 0.17% | 450,099 | 0.21% | 339,215 | 0.17% | 346,939 | 0.19% | 552,518 | 0.31% | 552,876 | 0.28% | 656,938 | 0.38% | 379,694 | 0.23% | 718,167 | 0.44% |
| 繼續營業單位本期淨利(淨損) | 2,390,608 | 1.19% | 2,638,591 | 1.33% | 2,297,813 | 1.15% | 1,684,722 | 0.8% | 2,404,645 | 0.9% | 2,908,635 | 1.08% | 771,302 | 0.42% | 1,659,701 | 0.79% | 1,582,796 | 0.81% | 1,108,146 | 0.59% | 1,746,263 | 0.99% | 2,021,761 | 1.02% | (2,124,885) | -1.25% | 1,388,433 | 0.83% | 2,211,828 | 1.37% |
| 本期淨利(淨損) | 2,390,608 | 1.19% | 2,638,591 | 1.33% | 2,297,813 | 1.15% | 1,684,722 | 0.8% | 2,404,645 | 0.9% | 2,908,635 | 1.08% | 771,302 | 0.42% | 1,659,701 | 0.79% | 1,582,796 | 0.81% | 1,108,146 | 0.59% | 1,746,263 | 0.99% | 2,021,761 | 1.02% | (2,124,885) | -1.25% | 1,388,433 | 0.83% | 2,211,828 | 1.37% |
| 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 | (1,675) | 0% | 1,574 | 0% | (756) | 0% | 8,409 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 96,811 | 0.05% | (7,217,492) | -3.63% | 481,302 | 0.24% | (106,053) | -0.05% | (65,355) | -0.02% | 283,512 | 0.11% | (860,814) | -0.47% | 315,189 | 0.15% | (267,432) | -0.14% | ||||||||||||
| 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 | 3,044 | 0% | (19,858) | -0.01% | (10,361) | -0.01% | 2,265 | 0% | (7,074) | 0% | (7,211) | 0% | (87,988) | -0.05% | 37,119 | 0.02% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | 44,707 | 0.02% | (1,299,978) | -0.65% | 90,143 | 0.05% | 1,690 | 0% | (25,650) | -0.01% | 18,381 | 0.01% | (54,963) | -0.03% | 15,695 | 0.01% | (34,438) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 53,473 | 0.03% | (5,935,798) | -2.98% | 380,042 | 0.19% | (97,069) | -0.05% | (46,779) | -0.02% | 257,920 | 0.1% | (893,839) | -0.49% | 336,613 | 0.16% | (232,994) | -0.12% | 1,020,108 | 0.6% | 1,217,709 | 0.73% | (928,599) | -0.57% | ||||||
| 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 | 1,591,365 | 0.79% | 1,073,570 | 0.54% | 3,390,524 | 1.7% | (629,517) | -0.3% | 2,410,491 | 0.9% | 83,939 | 0.03% | 381,246 | 0.21% | 248,015 | 0.12% | (1,293,465) | -0.66% | (3,691,476) | -1.97% | (1,125,578) | -0.64% | (791,600) | -0.4% | ||||||
| 避險工具之損益 | 42,066 | 0.02% | (42,761) | -0.02% | 21,480 | 0.01% | 20,686 | 0.01% | 34,000 | 0.01% | 9,749 | 0% | 78,559 | 0.04% | (1,990) | 0% | ||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 166,799 | 0.08% | 74,019 | 0.04% | 217,446 | 0.11% | 35,914 | 0.02% | 260,215 | 0.1% | (33,061) | -0.01% | (58,268) | -0.03% | 164,782 | 0.08% | 126,544 | 0.06% | (257,448) | -0.14% | (126,860) | -0.07% | (23,161) | -0.01% | (43,877) | -0.03% | 167,391 | 0.1% | (75,263) | -0.05% |
| 與可能重分類之項目相關之所得稅 | 7,284 | 0% | (7,879) | 0% | 4,516 | 0% | 4,289 | 0% | 15,770 | 0.01% | (77) | 0% | 1,842 | 0% | 873 | 0% | (3,573) | 0% | 6,361 | 0% | 4,459 | 0% | 87,061 | 0.04% | 1,516 | 0% | 53,185 | 0.03% | 6,996 | 0% |
| 後續可能重分類至損益之項目總額 | 1,792,946 | 0.89% | 1,112,707 | 0.56% | 3,624,934 | 1.82% | (577,206) | -0.28% | 2,688,936 | 1% | 60,704 | 0.02% | 399,695 | 0.22% | 409,934 | 0.19% | (1,201,135) | -0.61% | (3,698,266) | -1.97% | (822,277) | -0.47% | (249,917) | -0.13% | ||||||
| 其他綜合損益(淨額) | 1,846,419 | 0.92% | (4,823,091) | -2.42% | 4,004,976 | 2.01% | (674,275) | -0.32% | 2,642,157 | 0.99% | 318,624 | 0.12% | (494,144) | -0.27% | 746,547 | 0.35% | (1,434,129) | -0.73% | (3,698,266) | -1.97% | (822,277) | -0.47% | (249,917) | -0.13% | 1,254,115 | 0.73% | 2,321,193 | 1.39% | (10,809) | -0.01% |
| 本期綜合損益總額 | 4,237,027 | 2.1% | (2,184,500) | -1.1% | 6,302,789 | 3.16% | 1,010,447 | 0.48% | 5,046,802 | 1.88% | 3,227,259 | 1.2% | 277,158 | 0.15% | 2,406,248 | 1.14% | 148,667 | 0.08% | (2,590,120) | -1.38% | 923,986 | 0.52% | 1,771,844 | 0.89% | (870,770) | -0.51% | 3,709,626 | 2.21% | 2,201,019 | 1.36% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,967,195 | 0.98% | 2,191,229 | 1.1% | 1,890,833 | 0.95% | 1,393,250 | 0.67% | 2,157,178 | 0.81% | 2,620,164 | 0.97% | 605,011 | 0.33% | 1,350,258 | 0.64% | 1,393,302 | 0.71% | 1,073,335 | 0.57% | 1,601,242 | 0.91% | 2,016,150 | 1.02% | (2,263,546) | -1.33% | 1,356,343 | 0.81% | 1,901,457 | 1.18% |
| 非控制權益(淨利/損) | 423,413 | 0.21% | 447,362 | 0.22% | 406,980 | 0.2% | 291,472 | 0.14% | 247,467 | 0.09% | 288,471 | 0.11% | 166,291 | 0.09% | 309,443 | 0.15% | 189,494 | 0.1% | 34,811 | 0.02% | 145,021 | 0.08% | 5,611 | 0% | 138,661 | 0.08% | 32,090 | 0.02% | 310,371 | 0.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,764,065 | 1.87% | (2,630,258) | -1.32% | 5,821,791 | 2.92% | 718,835 | 0.34% | 4,714,397 | 1.76% | 2,932,087 | 1.09% | 51,428 | 0.03% | 2,095,773 | 1% | (5,035) | 0% | (2,570,306) | -1.37% | 803,759 | 0.46% | 1,782,866 | 0.9% | (1,016,709) | -0.6% | 3,635,529 | 2.17% | 1,928,696 | 1.19% |
| 非控制權益(綜合損益) | 472,962 | 0.23% | 445,758 | 0.22% | 480,998 | 0.24% | 291,612 | 0.14% | 332,405 | 0.12% | 295,172 | 0.11% | 225,730 | 0.12% | 310,475 | 0.15% | 153,702 | 0.08% | (19,814) | -0.01% | 120,227 | 0.07% | (11,022) | -0.01% | 145,939 | 0.09% | 74,097 | 0.04% | 272,323 | 0.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.45 | 0.5 | 0.43 | 0.32 | 0.5 | 0.6 | 0.14 | 0.31 | ||||||||||||||||||||||
| 基本每股盈餘合計 | 0.45 | 0.5 | 0.43 | 0.32 | 0.5 | 0.6 | 0.14 | 0.31 | 0.32 | 0.25 | 0.37 | 0.47 | (0.53) | 0.31 | 0.44 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.45 | 0.5 | 0.43 | 0.32 | 0.49 | 0.59 | 0.14 | 0.31 | ||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.45 | 0.5 | 0.43 | 0.32 | 0.49 | 0.59 | 0.14 | 0.31 | 0.32 | 0.24 | 0.36 | 0.46 | (0.53) | 0.31 | 0.43 | |||||||||||||||
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 | 201,303,536 | 100% | 199,097,957 | 100% | 199,571,114 | 100% | 209,458,784 | 100% | 267,857,679 | 100% | 269,991,533 | 100% | 182,047,046 | 100% | 210,600,553 | 100% | 196,111,962 | 100% | 187,427,921 | 100% | 176,649,808 | 100% | 198,112,443 | 100% | 170,634,865 | 100% | 167,555,905 | 100% | 161,754,852 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 190,706,041 | 94.74% | 188,654,464 | 94.75% | 189,781,959 | 95.09% | 200,120,047 | 95.54% | 258,085,895 | 96.35% | 260,389,951 | 96.44% | 176,101,135 | 96.73% | 202,938,374 | 96.36% | 189,488,759 | 96.62% | 179,603,496 | 95.83% | 169,167,762 | 95.76% | 189,552,995 | 95.68% | 163,290,486 | 95.7% | 160,972,872 | 96.07% | 154,664,927 | 95.62% |
| 營業毛利(毛損) | 10,597,495 | 5.26% | 10,443,493 | 5.25% | 9,789,155 | 4.91% | 9,338,737 | 4.46% | 9,771,784 | 3.65% | 9,601,582 | 3.56% | 5,945,911 | 3.27% | 7,662,179 | 3.64% | 6,623,203 | 3.38% | 7,824,425 | 4.17% | 7,482,046 | 4.24% | 8,559,448 | 4.32% | 7,344,379 | 4.3% | 6,583,033 | 3.93% | 7,089,925 | 4.38% |
| 營業毛利(毛損)淨額 | 10,597,495 | 5.26% | 10,443,493 | 5.25% | 9,789,155 | 4.91% | 9,338,737 | 4.46% | 9,771,784 | 3.65% | 9,601,582 | 3.56% | 5,945,911 | 3.27% | 7,662,179 | 3.64% | 6,623,203 | 3.38% | 7,824,425 | 4.17% | 7,482,046 | 4.24% | 8,559,448 | 4.32% | 7,344,379 | 4.3% | 6,583,033 | 3.93% | 7,089,925 | 4.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,556,495 | 0.77% | 1,500,367 | 0.75% | 1,366,880 | 0.68% | 1,525,658 | 0.73% | 884,355 | 0.45% | 1,566,761 | 0.84% | 1,023,549 | 0.58% | 1,216,189 | 0.61% | 900,905 | 0.53% | 763,287 | 0.46% | 690,811 | 0.43% | ||||||||
| 管理費用 | 1,486,247 | 0.74% | 1,308,952 | 0.66% | 1,303,379 | 0.65% | 1,174,354 | 0.56% | 999,250 | 0.51% | 910,761 | 0.49% | 1,102,789 | 0.62% | 1,190,002 | 0.6% | 1,175,032 | 0.69% | 1,002,200 | 0.6% | 1,007,609 | 0.62% | ||||||||
| 研究發展費用 | 4,910,669 | 2.44% | 4,927,979 | 2.48% | 4,281,067 | 2.15% | 4,384,698 | 2.09% | 2,685,529 | 1.37% | 2,397,542 | 1.28% | 2,579,300 | 1.46% | 2,931,594 | 1.48% | 2,964,320 | 1.74% | 2,731,664 | 1.63% | 2,636,020 | 1.63% | ||||||||
| 營業費用合計 | 7,953,411 | 3.95% | 7,737,298 | 3.89% | 6,951,326 | 3.48% | 7,084,710 | 3.38% | 6,961,893 | 2.6% | 6,326,694 | 2.34% | 5,040,062 | 2.77% | 5,240,681 | 2.49% | 4,569,134 | 2.33% | 4,875,064 | 2.6% | 4,705,638 | 2.66% | 5,337,785 | 2.69% | 5,040,257 | 2.95% | 4,497,151 | 2.68% | 4,334,440 | 2.68% |
| 營業利益(損失) | 2,644,084 | 1.31% | 2,706,195 | 1.36% | 2,837,829 | 1.42% | 2,254,027 | 1.08% | 2,809,891 | 1.05% | 3,274,888 | 1.21% | 905,849 | 0.5% | 2,421,498 | 1.15% | 2,054,069 | 1.05% | 2,949,361 | 1.57% | 2,776,408 | 1.57% | 3,221,663 | 1.63% | 2,304,122 | 1.35% | 2,085,882 | 1.24% | 2,755,485 | 1.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 809,125 | 0.4% | 742,245 | 0.37% | 1,037,571 | 0.52% | 1,123,896 | 0.54% | 609,948 | 0.23% | 499,470 | 0.18% | ||||||||||||||||||
| 其他利息收入 | 279 | 0% | 3,650 | 0% | 834 | 0% | 26,201 | 0.01% | 750 | 0% | 34 | 0% | ||||||||||||||||||
| 利息收入合計 | 809,404 | 0.4% | 745,895 | 0.37% | 1,038,405 | 0.52% | 1,150,097 | 0.55% | 610,698 | 0.23% | 499,504 | 0.19% | 260,820 | 0.13% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 16,975 | 0.01% | 14,456 | 0.01% | 4,039 | 0% | 3,253 | 0% | 17,008 | 0.01% | 8,199 | 0% | ||||||||||||||||||
| 其他收入-其他 | 9,805 | 0% | 76,864 | 0.04% | 83,290 | 0.04% | 51,042 | 0.02% | 123,285 | 0.05% | 79,445 | 0.03% | 56,824 | 0.03% | 415,608 | 0.22% | 468,638 | 0.27% | 367,216 | 0.19% | 255,781 | 0.15% | 357,230 | 0.21% | 633,934 | 0.39% | ||||
| 其他收入合計 | 26,780 | 0.01% | 91,320 | 0.05% | 87,329 | 0.04% | 54,295 | 0.03% | 140,293 | 0.05% | 87,644 | 0.03% | 547,284 | 0.3% | 428,564 | 0.2% | 344,011 | 0.18% | 415,608 | 0.22% | 468,638 | 0.27% | 367,216 | 0.19% | 255,781 | 0.15% | 357,230 | 0.21% | 633,934 | 0.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 14,948 | 0.01% | 0 | 0% | 0 | 0% | 1,843 | 0% | 40,722 | 0.02% | 13,805 | 0.01% | 0 | 0% | 9,348 | 0% | 30,817 | 0.02% | ||||||||||||
| 處分投資利益 | 155,521 | 0.08% | 0 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 118,545 | 0.07% | 0 | 0% | ||||||||||||||||
| 外幣兌換利益 | 483,100 | 0.24% | 1,003,510 | 0.5% | 212,472 | 0.11% | 230,764 | 0.11% | 818,437 | 0.31% | 0 | 0% | 320,876 | 0.19% | 0 | 0% | 199,243 | 0.12% | ||||||||||||
| 減損迴轉利益 | 363 | 0% | 371 | 0% | 0 | 0% | 7,096 | 0% | ||||||||||||||||||||||
| 其他減損迴轉利益 | 363 | 0% | 371 | 0% | 0 | 0% | 7,096 | 0% | ||||||||||||||||||||||
| 什項支出 | 13,978 | 0.01% | 16,029 | 0.01% | 2,546 | 0% | 20,857 | 0.01% | 52,384 | 0.02% | 23,395 | 0.01% | 1,059 | 0% | 25,676 | 0.01% | 233 | 0% | 25,732 | 0.01% | 2,131 | 0% | 2,905 | 0% | 10,979 | 0.01% | ||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 1,431 | 0% | 0 | 0% | 9,411 | 0% | 0 | 0% | 3,732 | 0% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 214,687 | 0.11% | 177,811 | 0.09% | 0 | 0% | 199,900 | 0.1% | 885,321 | 0.33% | (127,093) | -0.06% | 182,597 | 0.1% | 12,782 | 0.01% | 0 | 0% | 38,865 | 0.02% | 9,803 | 0.01% | ||||||||
| 其他利益及損失淨額 | 425,267 | 0.21% | 808,610 | 0.41% | 264,696 | 0.13% | 18,565 | 0.01% | (128,679) | -0.05% | 37,906 | 0.01% | (60,866) | -0.03% | 61,222 | 0.03% | (76,946) | -0.04% | (1,656,215) | -0.88% | (854,534) | -0.48% | (647,322) | -0.33% | (4,059,407) | -2.38% | (123,275) | -0.07% | 178,461 | 0.11% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 550,154 | 0.27% | 740,783 | 0.37% | 1,014,820 | 0.51% | 1,145,871 | 0.55% | 327,512 | 0.12% | 271,227 | 0.1% | 382,778 | 0.21% | 739,401 | 0.35% | 442,800 | 0.23% | 242,597 | 0.13% | 211,313 | 0.12% | 248,930 | 0.13% | 238,668 | 0.14% | 130,188 | 0.08% | 128,047 | 0.08% |
| 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 | (264,785) | -0.13% | (184,314) | -0.09% | (241,527) | -0.12% | (120,089) | -0.06% | (79,304) | -0.03% | 39,926 | 0.01% | 79,171 | 0.04% | (62,083) | -0.03% | 43,677 | 0.02% | (11,072) | -0.01% | 119,582 | 0.07% | (117,990) | -0.06% | 270,225 | 0.16% | (421,522) | -0.25% | (509,838) | -0.32% |
| 營業外收入及支出合計 | 446,512 | 0.22% | 720,728 | 0.36% | 134,083 | 0.07% | (43,003) | -0.02% | 215,496 | 0.08% | 393,753 | 0.15% | 182,811 | 0.1% | (311,698) | -0.15% | (132,058) | -0.07% | (1,494,276) | -0.8% | (477,627) | -0.27% | (647,026) | -0.33% | (3,772,069) | -2.21% | (317,755) | -0.19% | 174,510 | 0.11% |
| 繼續營業單位稅前淨利(淨損) | 3,090,596 | 1.54% | 3,426,923 | 1.72% | 2,971,912 | 1.49% | 2,211,024 | 1.06% | 3,025,387 | 1.13% | 3,668,641 | 1.36% | 1,088,660 | 0.6% | 2,109,800 | 1% | 1,922,011 | 0.98% | 1,455,085 | 0.78% | 2,298,781 | 1.3% | 2,574,637 | 1.3% | (1,467,947) | -0.86% | 1,768,127 | 1.06% | 2,929,995 | 1.81% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 699,988 | 0.35% | 788,332 | 0.4% | 674,099 | 0.34% | 526,302 | 0.25% | 620,742 | 0.23% | 760,006 | 0.28% | ||||||||||||||||||
| 所得稅費用(利益)合計 | 699,988 | 0.35% | 788,332 | 0.4% | 674,099 | 0.34% | 526,302 | 0.25% | 620,742 | 0.23% | 760,006 | 0.28% | 317,358 | 0.17% | 450,099 | 0.21% | 339,215 | 0.17% | 346,939 | 0.19% | 552,518 | 0.31% | 552,876 | 0.28% | 656,938 | 0.38% | 379,694 | 0.23% | 718,167 | 0.44% |
| 繼續營業單位本期淨利(淨損) | 2,390,608 | 1.19% | 2,638,591 | 1.33% | 2,297,813 | 1.15% | 1,684,722 | 0.8% | 2,404,645 | 0.9% | 2,908,635 | 1.08% | 771,302 | 0.42% | 1,659,701 | 0.79% | 1,582,796 | 0.81% | 1,108,146 | 0.59% | 1,746,263 | 0.99% | 2,021,761 | 1.02% | (2,124,885) | -1.25% | 1,388,433 | 0.83% | 2,211,828 | 1.37% |
| 本期淨利(淨損) | 2,390,608 | 1.19% | 2,638,591 | 1.33% | 2,297,813 | 1.15% | 1,684,722 | 0.8% | 2,404,645 | 0.9% | 2,908,635 | 1.08% | 771,302 | 0.42% | 1,659,701 | 0.79% | 1,582,796 | 0.81% | 1,108,146 | 0.59% | 1,746,263 | 0.99% | 2,021,761 | 1.02% | (2,124,885) | -1.25% | 1,388,433 | 0.83% | 2,211,828 | 1.37% |
| 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 | (1,675) | 0% | 1,574 | 0% | (756) | 0% | 8,409 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 96,811 | 0.05% | (7,217,492) | -3.63% | 481,302 | 0.24% | (106,053) | -0.05% | (65,355) | -0.02% | 283,512 | 0.11% | (860,814) | -0.47% | 315,189 | 0.15% | (267,432) | -0.14% | ||||||||||||
| 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 | 3,044 | 0% | (19,858) | -0.01% | (10,361) | -0.01% | 2,265 | 0% | (7,074) | 0% | (7,211) | 0% | (87,988) | -0.05% | 37,119 | 0.02% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | 44,707 | 0.02% | (1,299,978) | -0.65% | 90,143 | 0.05% | 1,690 | 0% | (25,650) | -0.01% | 18,381 | 0.01% | (54,963) | -0.03% | 15,695 | 0.01% | (34,438) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | 53,473 | 0.03% | (5,935,798) | -2.98% | 380,042 | 0.19% | (97,069) | -0.05% | (46,779) | -0.02% | 257,920 | 0.1% | (893,839) | -0.49% | 336,613 | 0.16% | (232,994) | -0.12% | 1,020,108 | 0.6% | 1,217,709 | 0.73% | (928,599) | -0.57% | ||||||
| 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 | 1,591,365 | 0.79% | 1,073,570 | 0.54% | 3,390,524 | 1.7% | (629,517) | -0.3% | 2,410,491 | 0.9% | 83,939 | 0.03% | 381,246 | 0.21% | 248,015 | 0.12% | (1,293,465) | -0.66% | (3,691,476) | -1.97% | (1,125,578) | -0.64% | (791,600) | -0.4% | ||||||
| 避險工具之損益 | 42,066 | 0.02% | (42,761) | -0.02% | 21,480 | 0.01% | 20,686 | 0.01% | 34,000 | 0.01% | 9,749 | 0% | 78,559 | 0.04% | (1,990) | 0% | ||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 166,799 | 0.08% | 74,019 | 0.04% | 217,446 | 0.11% | 35,914 | 0.02% | 260,215 | 0.1% | (33,061) | -0.01% | (58,268) | -0.03% | 164,782 | 0.08% | 126,544 | 0.06% | (257,448) | -0.14% | (126,860) | -0.07% | (23,161) | -0.01% | (43,877) | -0.03% | 167,391 | 0.1% | (75,263) | -0.05% |
| 與可能重分類之項目相關之所得稅 | 7,284 | 0% | (7,879) | 0% | 4,516 | 0% | 4,289 | 0% | 15,770 | 0.01% | (77) | 0% | 1,842 | 0% | 873 | 0% | (3,573) | 0% | 6,361 | 0% | 4,459 | 0% | 87,061 | 0.04% | 1,516 | 0% | 53,185 | 0.03% | 6,996 | 0% |
| 後續可能重分類至損益之項目總額 | 1,792,946 | 0.89% | 1,112,707 | 0.56% | 3,624,934 | 1.82% | (577,206) | -0.28% | 2,688,936 | 1% | 60,704 | 0.02% | 399,695 | 0.22% | 409,934 | 0.19% | (1,201,135) | -0.61% | (3,698,266) | -1.97% | (822,277) | -0.47% | (249,917) | -0.13% | ||||||
| 其他綜合損益(淨額) | 1,846,419 | 0.92% | (4,823,091) | -2.42% | 4,004,976 | 2.01% | (674,275) | -0.32% | 2,642,157 | 0.99% | 318,624 | 0.12% | (494,144) | -0.27% | 746,547 | 0.35% | (1,434,129) | -0.73% | (3,698,266) | -1.97% | (822,277) | -0.47% | (249,917) | -0.13% | 1,254,115 | 0.73% | 2,321,193 | 1.39% | (10,809) | -0.01% |
| 本期綜合損益總額 | 4,237,027 | 2.1% | (2,184,500) | -1.1% | 6,302,789 | 3.16% | 1,010,447 | 0.48% | 5,046,802 | 1.88% | 3,227,259 | 1.2% | 277,158 | 0.15% | 2,406,248 | 1.14% | 148,667 | 0.08% | (2,590,120) | -1.38% | 923,986 | 0.52% | 1,771,844 | 0.89% | (870,770) | -0.51% | 3,709,626 | 2.21% | 2,201,019 | 1.36% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,967,195 | 0.98% | 2,191,229 | 1.1% | 1,890,833 | 0.95% | 1,393,250 | 0.67% | 2,157,178 | 0.81% | 2,620,164 | 0.97% | 605,011 | 0.33% | 1,350,258 | 0.64% | 1,393,302 | 0.71% | 1,073,335 | 0.57% | 1,601,242 | 0.91% | 2,016,150 | 1.02% | (2,263,546) | -1.33% | 1,356,343 | 0.81% | 1,901,457 | 1.18% |
| 非控制權益(淨利/損) | 423,413 | 0.21% | 447,362 | 0.22% | 406,980 | 0.2% | 291,472 | 0.14% | 247,467 | 0.09% | 288,471 | 0.11% | 166,291 | 0.09% | 309,443 | 0.15% | 189,494 | 0.1% | 34,811 | 0.02% | 145,021 | 0.08% | 5,611 | 0% | 138,661 | 0.08% | 32,090 | 0.02% | 310,371 | 0.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,764,065 | 1.87% | (2,630,258) | -1.32% | 5,821,791 | 2.92% | 718,835 | 0.34% | 4,714,397 | 1.76% | 2,932,087 | 1.09% | 51,428 | 0.03% | 2,095,773 | 1% | (5,035) | 0% | (2,570,306) | -1.37% | 803,759 | 0.46% | 1,782,866 | 0.9% | (1,016,709) | -0.6% | 3,635,529 | 2.17% | 1,928,696 | 1.19% |
| 非控制權益(綜合損益) | 472,962 | 0.23% | 445,758 | 0.22% | 480,998 | 0.24% | 291,612 | 0.14% | 332,405 | 0.12% | 295,172 | 0.11% | 225,730 | 0.12% | 310,475 | 0.15% | 153,702 | 0.08% | (19,814) | -0.01% | 120,227 | 0.07% | (11,022) | -0.01% | 145,939 | 0.09% | 74,097 | 0.04% | 272,323 | 0.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.45 | 0.5 | 0.43 | 0.32 | 0.5 | 0.6 | 0.14 | 0.31 | ||||||||||||||||||||||
| 基本每股盈餘合計 | 0.45 | 0.5 | 0.43 | 0.32 | 0.5 | 0.6 | 0.14 | 0.31 | 0.32 | 0.25 | 0.37 | 0.47 | (0.53) | 0.31 | 0.44 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.45 | 0.5 | 0.43 | 0.32 | 0.49 | 0.59 | 0.14 | 0.31 | ||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.45 | 0.5 | 0.43 | 0.32 | 0.49 | 0.59 | 0.14 | 0.31 | 0.32 | 0.24 | 0.36 | 0.46 | (0.53) | 0.31 | 0.43 | |||||||||||||||
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
仁寶(2324) 2025年第3季「營業收入」為NT$1,871億元、前9個月累積營業收入為NT$5,667億元
單季
仁寶(2324) 最新公布的2025年第3季財報中,單季營業收入為NT$1,871億元,較上一季成長3.7%,較去年同期衰退-23.41%。為過去11年同期中的第12高。
同時仁寶過去3年、5年與10年的「第3季營業收入年化成長率」分別為-13.69%、-7.02%與-1.42%。
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$5,667億元,較去年同期衰退-16.8%,為過去11年同期中的第11高。
同時仁寶過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-11.75%、-4.54%與-0.78%。
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 | -23.41% | -2.94% | -13.51% | -13.6% | 25.11% | 7.73% | -1.38% | 9.41% | 17.04% | -8.33% | -4.82% | 37.58% |
| 3年年化成長率 | -13.69% | -10.15% | -2.22% | 5.21% | 9.95% | 5.15% | 8.09% | 5.49% | 0.7% | 6.28% | 7.68% | -- |
| 5年年化成長率 | -7.02% | -0.45% | -0.13% | 4.67% | 11.23% | 4.52% | 1.96% | 8.98% | 6.02% | -- | -- | -- |
| 10年年化成長率 | -1.42% | 0.75% | 4.32% | 5.34% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -16.8% | -3.4% | -14.49% | -4.99% | 21.39% | 0.28% | 3.71% | 8.63% | 15.59% | -10.69% | 2.29% | 20.03% |
| 3年年化成長率 | -11.75% | -7.76% | -0.46% | 4.97% | 8.08% | 4.15% | 9.2% | 3.89% | 1.83% | 3.12% | 7.06% | -- |
| 5年年化成長率 | -4.54% | -0.91% | 0.51% | 5.44% | 9.65% | 3.12% | 3.53% | 6.6% | 4.84% | -- | -- | -- |
| 10年年化成長率 | -0.78% | 1.29% | 3.51% | 5.14% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
仁寶(2324) 2025年第4季「營業毛利」為NT$111億元、全年累積營業毛利為NT$427億元
單季
仁寶(2324) 最新公布的2025年第4季財報中,單季營業毛利為NT$111億元,較上一季成長4.69%,較去年同期衰退-3.85%。為過去11年同期中的第5高。
同時仁寶過去3年、5年與10年的「第4季營業毛利年化成長率」分別為3.67%、-1.94%與2.07%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$427億元,較去年同期衰退-5.78%,為過去11年同期中的第2高。
同時仁寶過去3年、5年與10年的「全年營業毛利年化成長率」分別為1.93%、3.81%與2.5%。
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 | -3.85% | 2.94% | 12.57% | -19.89% | 1.58% | 28.72% | 8.7% | 4.34% | -7.14% | -0.19% | -7.19% | 27.01% |
| 3年年化成長率 | 3.67% | -2.45% | -2.88% | 1.56% | 12.43% | 13.44% | 1.74% | -1.11% | -4.9% | 5.56% | 6.93% | -- |
| 5年年化成長率 | -1.94% | 3.95% | 5.09% | 3.51% | 6.61% | 6.23% | -0.49% | 2.65% | 2.53% | -- | -- | -- |
| 10年年化成長率 | 2.07% | 1.7% | 3.86% | 3.02% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.78% | 7.02% | 5.04% | -2.72% | 17.01% | 4.57% | 10.93% | -4.37% | -2.66% | -1.62% | 3.13% | 15.13% |
| 3年年化成長率 | 1.93% | 3.02% | 6.14% | 5.98% | 10.72% | 3.52% | 1.08% | -2.89% | -0.41% | 5.32% | 5.1% | -- |
| 5年年化成長率 | 3.81% | 6% | 6.76% | 4.78% | 4.79% | 1.22% | 0.94% | 1.69% | 2.14% | -- | -- | -- |
| 10年年化成長率 | 2.5% | 3.44% | 4.19% | 3.45% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
仁寶(2324) 2025年第4季「營業利益」為NT$26.34億元、全年累積營業利益為NT$106億元
單季
仁寶(2324) 最新公布的2025年第4季財報中,單季營業利益為NT$26.34億元,較上一季衰退-1.41%,較去年同期衰退-19.34%。為過去11年同期中的第9高。
同時仁寶過去3年、5年與10年的「第4季營業利益年化成長率」分別為6.4%、-12.56%與-1.56%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$106億元,較去年同期衰退-28.34%,為過去11年同期中的第8高。
同時仁寶過去3年、5年與10年的「全年營業利益年化成長率」分別為4.88%、-1.54%與-0.61%。
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 | -19.34% | -3.52% | 54.78% | -44.21% | -23.93% | 67.02% | 15.26% | 9.43% | 1.56% | -21.9% | -28.94% | 76.33% |
| 3年年化成長率 | 6.4% | -5.9% | -13.07% | -10.84% | 13.56% | 28.19% | 8.6% | -4.61% | -17.4% | -0.72% | 7.92% | -- |
| 5年年化成長率 | -12.56% | 1.14% | 4.81% | -2.22% | 10.23% | 10.81% | -6.6% | 1.69% | -0.06% | -- | -- | -- |
| 10年年化成長率 | -1.56% | -2.8% | 3.24% | -1.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -28.34% | 23.19% | 30.68% | -30.94% | 16.15% | 8.56% | 14.3% | 0.58% | -16.77% | -2.2% | -3.1% | 26.43% |
| 3年年化成長率 | 4.88% | 3.6% | 1.58% | -4.51% | 12.96% | 7.67% | -1.46% | -6.45% | -7.6% | 6.21% | 4.01% | -- |
| 5年年化成長率 | -1.54% | 6.99% | 5.4% | 0.02% | 3.83% | 0.32% | -1.94% | 0.06% | -1.74% | -- | -- | -- |
| 10年年化成長率 | -0.61% | 2.43% | 2.7% | -0.86% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
仁寶(2324) 2025年第3季「稅前淨利」為NT$32.17億元、前9個月累積稅前淨利為NT$79.34億元
單季
仁寶(2324) 最新公布的2025年第3季財報中,單季稅前淨利為NT$32.17億元,較上一季成長149.44%,較去年同期衰退-33.82%。為過去11年同期中的第6高。
同時仁寶過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為1.26%、0.03%與-1.6%。
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$79.34億元,較去年同期衰退-34.32%,為過去11年同期中的第8高。
同時仁寶過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-3.84%、2.11%與-0.95%。
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 | -33.82% | 30.65% | 20.08% | -46.31% | 79.69% | 28.1% | -42.71% | 46.96% | 4.67% | -24.72% | 22.52% | 207.29% |
| 3年年化成長率 | 1.26% | -5.56% | 5.02% | 7.31% | 9.66% | 2.55% | -4.13% | 5.01% | -1.17% | 44.06% | 21.65% | -- |
| 5年年化成長率 | 0.03% | 14.16% | -3.19% | 0.8% | 15.19% | -3.2% | -4.06% | 28.63% | 7.24% | -- | -- | -- |
| 10年年化成長率 | -1.6% | 4.65% | 12.66% | 3.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -34.32% | 32.65% | 2.07% | -30.78% | 80.37% | -1.3% | -21.55% | 66.96% | -31.48% | -7.59% | 102.49% | 349.35% |
| 3年年化成長率 | -3.84% | -2.14% | 8.42% | 7.21% | 11.78% | 8.94% | -3.54% | 1.87% | 8.63% | 103.34% | 5.89% | -- |
| 5年年化成長率 | 2.11% | 10.78% | -0.27% | 10.05% | 9.82% | -3.93% | 10.92% | 57.26% | -5.55% | -- | -- | -- |
| 10年年化成長率 | -0.95% | 10.85% | 25.24% | 1.95% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
仁寶(2324) 2025年第3季「淨利」為NT$24.49億元、前9個月累積淨利為NT$60.17億元
單季
仁寶(2324) 最新公布的2025年第3季財報中,單季淨利為NT$24.49億元,較上一季成長163.61%,較去年同期衰退-35.09%。為過去11年同期中的第8高。
同時仁寶過去3年、5年與10年的「第3季淨利年化成長率」分別為0.47%、-0.86%與-2.26%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$60.17億元,較去年同期衰退-35.7%,為過去11年同期中的第8高。
同時仁寶過去3年、5年與10年的「前9個月淨利年化成長率」分別為-5.4%、1.76%與-0.91%。
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 | -35.09% | 33.09% | 17.41% | -47.7% | 80.55% | 25.11% | -47.07% | 57.85% | 2.84% | -22.75% | 13.44% | 207.56% |
| 3年年化成長率 | 0.47% | -6.5% | 3.5% | 5.72% | 6.14% | 1.49% | -4.93% | 7.84% | -3.41% | 43.3% | 24.18% | -- |
| 5年年化成長率 | -0.86% | 13.05% | -5.99% | -0.26% | 14.18% | -3.65% | -5.52% | 28.69% | 8.75% | -- | -- | -- |
| 10年年化成長率 | -2.26% | 3.35% | 12.06% | 4.15% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -35.7% | 34.41% | -2.06% | -30.63% | 85.81% | -3.86% | -25.84% | 94.72% | -35.75% | -6.26% | 114.75% | 842.62% |
| 3年年化成長率 | -5.4% | -2.98% | 8.08% | 7.41% | 9.83% | 11.56% | -2.46% | 5.46% | 8.96% | 166.72% | 5.14% | -- |
| 5年年化成長率 | 1.76% | 10.28% | -2.08% | 12.34% | 10.63% | -3.51% | 13.31% | 88.41% | -6.89% | -- | -- | -- |
| 10年年化成長率 | -0.91% | 11.79% | 35.83% | 2.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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