2327
544
TWD-28.00 (-4.90%)
2026.09.11收盤
國巨*－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 44,456,327 | 100% | 32,771,388 | 100% | 31,417,937 | 100% | 26,756,512 | 100% | 31,322,107 | 100% | 27,711,544 | 100% | 13,469,710 | 100% | 9,579,614 | 100% | 19,247,298 | 100% | 7,933,988 | 100% | 7,487,996 | 100% | 6,932,693 | 100% | 7,096,328 | 100% | 6,458,878 | 100% | 6,319,972 | 100% |
| 營業收入合計 | 44,456,327 | 100% | 32,771,388 | 100% | 31,417,937 | 100% | 26,756,512 | 100% | 31,322,107 | 100% | 27,711,544 | 100% | 13,469,710 | 100% | 9,579,614 | 100% | 19,247,298 | 100% | 7,933,988 | 100% | 7,487,996 | 100% | 6,932,693 | 100% | 7,096,328 | 100% | 6,458,878 | 100% | 6,319,972 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 27,340,058 | 61.5% | 21,119,201 | 64.44% | 20,379,688 | 64.87% | 17,879,852 | 66.82% | 19,169,130 | 61.2% | 16,354,190 | 59.02% | 7,499,317 | 55.68% | 6,459,029 | 67.42% | 6,908,856 | 35.9% | 5,622,068 | 70.86% | 5,674,825 | 75.79% | 5,277,794 | 76.13% | 5,153,190 | 72.62% | 4,908,672 | 76% | 4,867,834 | 77.02% |
| 營業毛利(毛損) | 17,116,269 | 38.5% | 11,652,187 | 35.56% | 11,038,249 | 35.13% | 8,876,660 | 33.18% | 12,152,977 | 38.8% | 11,357,354 | 40.98% | 5,970,393 | 44.32% | 3,120,585 | 32.58% | 12,338,442 | 64.1% | 2,311,920 | 29.14% | 1,813,171 | 24.21% | 1,654,899 | 23.87% | 1,943,138 | 27.38% | 1,550,206 | 24% | 1,452,138 | 22.98% |
| 營業毛利(毛損)淨額 | 17,116,269 | 38.5% | 11,652,187 | 35.56% | 11,038,249 | 35.13% | 8,876,660 | 33.18% | 12,152,977 | 38.8% | 11,357,354 | 40.98% | 5,970,393 | 44.32% | 3,120,585 | 32.58% | 12,338,442 | 64.1% | 2,311,920 | 29.14% | 1,813,171 | 24.21% | 1,654,899 | 23.87% | 1,943,138 | 27.38% | 1,550,206 | 24% | 1,452,138 | 22.98% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,158,556 | 4.86% | 2,013,764 | 6.14% | 2,123,892 | 6.76% | 1,564,137 | 5.85% | 1,736,199 | 5.54% | 1,303,870 | 4.71% | 780,294 | 5.79% | 1,351,384 | 14.11% | 588,030 | 3.06% | 417,386 | 5.26% | 390,225 | 5.21% | 348,281 | 5.02% | 362,016 | 5.1% | 370,121 | 5.73% | 344,416 | 5.45% |
| 管理費用 | 2,332,180 | 5.25% | 1,775,249 | 5.42% | 1,542,241 | 4.91% | 1,439,465 | 5.38% | 1,794,537 | 5.73% | 1,525,442 | 5.5% | 621,913 | 4.62% | 569,280 | 5.94% | 927,516 | 4.82% | 238,103 | 3% | 273,029 | 3.65% | 266,062 | 3.84% | 293,776 | 4.14% | 291,199 | 4.51% | 289,550 | 4.58% |
| 研究發展費用 | 906,595 | 2.04% | 834,204 | 2.55% | 863,535 | 2.75% | 789,574 | 2.95% | 722,587 | 2.31% | 584,401 | 2.11% | 247,566 | 1.84% | 201,046 | 2.1% | 91,987 | 0.48% | 86,678 | 1.09% | 100,616 | 1.34% | 92,167 | 1.33% | 86,754 | 1.22% | 92,862 | 1.44% | 81,279 | 1.29% |
| 預期信用減損損失(利益) | (29,776) | -0.07% | (14,534) | -0.04% | 26,386 | 0.08% | (1,738) | -0.01% | 12,806 | 0.04% | 1,126 | 0% | (7,358) | -0.05% | (680,143) | -7.1% | (2,924) | -0.02% | ||||||||||||
| 營業費用合計 | 5,367,555 | 12.07% | 4,608,683 | 14.06% | 4,556,054 | 14.5% | 3,791,438 | 14.17% | 4,266,129 | 13.62% | 3,414,839 | 12.32% | 1,642,415 | 12.19% | 1,441,567 | 15.05% | 1,604,609 | 8.34% | 742,167 | 9.35% | 763,870 | 10.2% | 706,510 | 10.19% | 742,546 | 10.46% | 754,182 | 11.68% | 715,245 | 11.32% |
| 營業利益(損失) | 11,748,714 | 26.43% | 7,043,504 | 21.49% | 6,482,195 | 20.63% | 5,085,222 | 19.01% | 7,886,848 | 25.18% | 7,942,515 | 28.66% | 4,327,978 | 32.13% | 1,679,018 | 17.53% | 10,733,833 | 55.77% | 1,569,753 | 19.79% | 1,049,301 | 14.01% | 948,389 | 13.68% | 1,200,592 | 16.92% | 796,024 | 12.32% | 736,893 | 11.66% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,186,379 | 2.67% | 1,176,836 | 3.59% | 1,327,086 | 4.22% | 929,183 | 3.47% | 323,411 | 1.03% | 226,555 | 0.82% | 184,291 | 1.37% | 385,791 | 4.03% | 244,737 | 1.27% | 109,619 | 1.38% | 73,628 | 0.98% | 116,365 | 1.68% | 139,431 | 1.96% | 80,560 | 1.25% | 93,085 | 1.47% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 14,461 | 0.03% | 18,382 | 0.06% | 11,036 | 0.04% | 6,163 | 0.02% | 9,258 | 0.03% | 7,945 | 0.03% | 8,169 | 0.06% | 8,365 | 0.09% | 9,380 | 0.05% | 7,046 | 0.09% | 4,952 | 0.07% | 4,762 | 0.07% | 5,214 | 0.07% | 3,497 | 0.05% | 3,409 | 0.05% |
| 股利收入 | 663 | 0% | 32 | 0% | 5,242 | 0.02% | 312 | 0% | 3,696 | 0.01% | 2,559 | 0.01% | 4,680 | 0.03% | 1,092 | 0.01% | 65,283 | 0.34% | 22,004 | 0.28% | 22,655 | 0.3% | 17,088 | 0.25% | ||||||
| 其他收入合計 | 15,124 | 0.03% | 18,414 | 0.06% | 16,278 | 0.05% | 6,475 | 0.02% | 12,954 | 0.04% | 355,127 | 1.28% | (53,735) | -0.4% | 472,766 | 4.94% | 336,342 | 1.75% | 138,793 | 1.75% | 103,978 | 1.39% | 135,453 | 1.95% | 137,103 | 1.93% | 84,057 | 1.3% | 96,494 | 1.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (39,796) | -0.09% | 1,244 | 0% | (12,072) | -0.05% | 34,285 | 0.11% | (17,255) | -0.09% | 627 | 0.01% | 1,356 | 0.02% | (29) | 0% | ||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 外幣兌換利益 | (194,186) | -0.44% | 193,628 | 0.59% | 251,461 | 0.8% | 163,091 | 0.61% | 563,968 | 1.8% | 44,888 | 0.16% | 268,221 | 1.99% | 120,504 | 1.26% | 1,041,634 | 5.41% | 0 | 0% | 166,703 | 2.23% | 38,865 | 0.56% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 61,848 | 0.14% | (548,813) | -1.67% | 35,906 | 0.11% | 251,060 | 0.94% | (77,376) | -0.25% | (46,335) | -0.17% | (493,047) | -3.66% | 288,285 | 3.01% | 959,969 | 4.99% | 37,230 | 0.47% | 71,472 | 0.95% | 80,482 | 1.16% | 33,815 | 0.48% | 79,715 | 1.23% | 7,140 | 0.11% |
| 什項支出 | (83,328) | -0.19% | 146,852 | 0.45% | 99,235 | 0.32% | (487,157) | -1.82% | 195,839 | 0.63% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他利益及損失淨額 | (88,806) | -0.2% | (500,793) | -1.53% | 177,826 | 0.57% | 889,236 | 3.32% | 325,038 | 1.04% | (30,451) | -0.11% | (227,037) | -1.69% | 247,359 | 2.58% | 1,906,226 | 9.9% | (214,896) | -2.71% | 179,888 | 2.4% | (11,622) | -0.17% | 15,624 | 0.22% | (309,380) | -4.79% | (79,181) | -1.25% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 840,918 | 1.89% | 733,874 | 2.24% | 696,098 | 2.22% | 493,891 | 1.85% | 269,835 | 0.86% | 237,655 | 0.86% | 151,513 | 1.12% | 133,721 | 1.4% | 134,526 | 0.7% | 62,690 | 0.79% | 40,319 | 0.54% | 53,071 | 0.77% | 44,158 | 0.62% | 61,772 | 0.96% | 67,465 | 1.07% |
| 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 | 201,923 | 0.45% | 24,159 | 0.07% | 98,226 | 0.31% | 28,278 | 0.11% | 88,745 | 0.28% | 98,867 | 0.36% | 94,274 | 0.7% | 35,777 | 0.37% | 360,891 | 1.88% | 72,710 | 0.92% | 53,574 | 0.72% | 59,795 | 0.86% | 51,120 | 0.72% | 47,837 | 0.74% | 7,840 | 0.12% |
| 營業外收入及支出合計 | 473,702 | 1.07% | (15,258) | -0.05% | 923,318 | 2.94% | 1,359,281 | 5.08% | 480,313 | 1.53% | 412,443 | 1.49% | (153,720) | -1.14% | 622,181 | 6.49% | 2,468,933 | 12.83% | (66,083) | -0.83% | 297,121 | 3.97% | 130,555 | 1.88% | 159,689 | 2.25% | (239,258) | -3.7% | (42,312) | -0.67% |
| 繼續營業單位稅前淨利(淨損) | 12,222,416 | 27.49% | 7,028,246 | 21.45% | 7,405,513 | 23.57% | 6,444,503 | 24.09% | 8,367,161 | 26.71% | 8,354,958 | 30.15% | 4,174,258 | 30.99% | 2,301,199 | 24.02% | 13,202,766 | 68.6% | 1,503,670 | 18.95% | 1,346,422 | 17.98% | 1,078,944 | 15.56% | 1,360,281 | 19.17% | 556,766 | 8.62% | 694,581 | 10.99% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,766,065 | 6.22% | 2,016,176 | 6.15% | 1,919,257 | 6.11% | 2,732,043 | 10.21% | 2,437,233 | 7.78% | 2,009,636 | 7.25% | 870,081 | 6.46% | 881,206 | 9.2% | 2,374,958 | 12.34% | 269,118 | 3.39% | 413,732 | 5.53% | 344,509 | 4.97% | 407,147 | 5.74% | 188,547 | 2.92% | 312,379 | 4.94% |
| 繼續營業單位本期淨利(淨損) | 9,456,351 | 21.27% | 5,012,070 | 15.29% | 5,486,256 | 17.46% | 3,712,460 | 13.87% | 5,929,928 | 18.93% | 6,345,322 | 22.9% | 3,304,177 | 24.53% | 1,419,993 | 14.82% | 10,827,808 | 56.26% | 1,234,552 | 15.56% | 932,690 | 12.46% | 734,435 | 10.59% | 953,134 | 13.43% | 368,219 | 5.7% | 382,202 | 6.05% |
| 本期淨利(淨損) | 9,456,351 | 21.27% | 5,012,070 | 15.29% | 5,486,256 | 17.46% | 3,712,460 | 13.87% | 5,929,928 | 18.93% | 6,345,322 | 22.9% | 3,304,177 | 24.53% | 1,419,993 | 14.82% | 10,827,808 | 56.26% | 1,234,552 | 15.56% | 932,690 | 12.46% | 734,435 | 10.59% | 953,134 | 13.43% | 368,219 | 5.7% | 382,202 | 6.05% |
| 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 | 727,743 | 1.64% | (12,082) | -0.04% | 24,411 | 0.08% | (15,732) | -0.06% | (7,609) | -0.02% | 0 | 0% | (21) | 0% | (298,405) | -3.12% | 3,049,065 | 15.84% | ||||||||||||
| 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 | 1,253 | 0% | 8,515 | 0.03% | (5,749) | -0.02% | 6,742 | 0.03% | (211) | 0% | 7,043 | 0.03% | 3,350 | 0.02% | ||||||||||||||||
| 不重分類至損益之項目總額 | 728,996 | 1.64% | (3,567) | -0.01% | 18,662 | 0.06% | (8,990) | -0.03% | (7,820) | -0.02% | 7,043 | 0.03% | 3,329 | 0.02% | (298,405) | -3.12% | 3,049,065 | 15.84% | (524,472) | -7.39% | 483,629 | 7.49% | (72,951) | -1.15% | ||||||
| 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 | (347,369) | -0.78% | (22,565,193) | -68.86% | 2,813,092 | 8.95% | 2,532,101 | 9.46% | 2,856,578 | 9.12% | (4,124,922) | -14.89% | (1,524,250) | -11.32% | 100,022 | 1.04% | 407,240 | 2.12% | 676,983 | 8.53% | (727,310) | -9.71% | (134,546) | -1.94% | ||||||
| 避險工具之損益 | 0 | 0% | 252,648 | 0.77% | (584,408) | -1.86% | (77,100) | -0.29% | 33,957 | 0.11% | (37,657) | -0.14% | (77,100) | -0.57% | ||||||||||||||||
| 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 | 111,956 | 0.25% | (49,204) | -0.15% | 16,854 | 0.05% | 5,856 | 0.02% | (1,420) | 0% | (55,847) | -0.2% | (41,092) | -0.31% | (68,571) | -0.72% | (15,331) | -0.08% | 40,368 | 0.51% | (41,718) | -0.56% | (31,599) | -0.46% | (41,671) | -0.59% | 49,808 | 0.77% | (4,773) | -0.08% |
| 與可能重分類之項目相關之所得稅 | (47,728) | -0.11% | (4,669,685) | -14.25% | 564,371 | 1.8% | 506,053 | 1.89% | 571,172 | 1.82% | (681,060) | -2.46% | (322,404) | -2.39% | 5,664 | 0.06% | 76,689 | 0.4% | 123,657 | 1.56% | (130,275) | -1.74% | (28,908) | -0.42% | (95,404) | -1.34% | 82,216 | 1.27% | (12,402) | -0.2% |
| 後續可能重分類至損益之項目總額 | (187,685) | -0.42% | (17,692,064) | -53.99% | 1,681,167 | 5.35% | 1,954,804 | 7.31% | 2,317,943 | 7.4% | (3,537,366) | -12.76% | (1,320,038) | -9.8% | 25,787 | 0.27% | 315,220 | 1.64% | 1,535,232 | 19.35% | (702,786) | -9.39% | (116,059) | -1.67% | ||||||
| 其他綜合損益(淨額) | 541,311 | 1.22% | (17,695,631) | -54% | 1,699,829 | 5.41% | 1,945,814 | 7.27% | 2,310,123 | 7.38% | (3,530,323) | -12.74% | (1,316,709) | -9.78% | (272,618) | -2.85% | 3,364,285 | 17.48% | 1,535,232 | 19.35% | (702,786) | -9.39% | (116,059) | -1.67% | (549,980) | -7.75% | 261,331 | 4.05% | (257,223) | -4.07% |
| 本期綜合損益總額 | 9,997,662 | 22.49% | (12,683,561) | -38.7% | 7,186,085 | 22.87% | 5,658,274 | 21.15% | 8,240,051 | 26.31% | 2,814,999 | 10.16% | 1,987,468 | 14.76% | 1,147,375 | 11.98% | 14,192,093 | 73.74% | 2,769,784 | 34.91% | 229,904 | 3.07% | 618,376 | 8.92% | 403,154 | 5.68% | 629,550 | 9.75% | 124,979 | 1.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 9,418,316 | 21.19% | 4,997,745 | 15.25% | 5,452,709 | 17.36% | 3,729,747 | 13.94% | 5,927,320 | 18.92% | 6,331,362 | 22.85% | 3,294,804 | 24.46% | 1,416,818 | 14.79% | 10,800,066 | 56.11% | 1,229,020 | 15.49% | 918,844 | 12.27% | 723,900 | 10.44% | 943,473 | 13.3% | 371,400 | 5.75% | 375,417 | 5.94% |
| 非控制權益(淨利/損) | 38,035 | 0.09% | 14,325 | 0.04% | 33,547 | 0.11% | (17,287) | -0.06% | 2,608 | 0.01% | 13,960 | 0.05% | 9,373 | 0.07% | 3,175 | 0.03% | 27,742 | 0.14% | 5,532 | 0.07% | 13,846 | 0.18% | 10,535 | 0.15% | 9,661 | 0.14% | (3,181) | -0.05% | 6,785 | 0.11% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 9,960,230 | 22.4% | (12,654,756) | -38.62% | 7,152,656 | 22.77% | 5,667,872 | 21.18% | 8,238,147 | 26.3% | 2,801,836 | 10.11% | 1,978,596 | 14.69% | 1,145,557 | 11.96% | 14,162,955 | 73.58% | 2,771,412 | 34.93% | 218,254 | 2.91% | 608,876 | 8.78% | 395,069 | 5.57% | 631,539 | 9.78% | 117,775 | 1.86% |
| 非控制權益(綜合損益) | 37,432 | 0.08% | (28,805) | -0.09% | 33,429 | 0.11% | (9,598) | -0.04% | 1,904 | 0.01% | 13,163 | 0.05% | 8,872 | 0.07% | 1,818 | 0.02% | 29,138 | 0.15% | (1,628) | -0.02% | 11,650 | 0.16% | 9,500 | 0.14% | 8,085 | 0.11% | (1,989) | -0.03% | 7,204 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 4.59 | 9.74 | 13.02 | 8.92 | 11.05 | 12.82 | 7.01 | 3.34 | 25.7 | 2.46 | 1.44 | 1.07 | 0.43 | 0.17 | 0.17 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 4.59 | 9.73 | 12.72 | 8.73 | 10.91 | 12.54 | 6.96 | 3.26 | 25 | 2.38 | 1.42 | 1.07 | 0.43 | 0.17 | 0.16 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 82,621,975 | 100% | 63,875,083 | 100% | 59,923,084 | 100% | 52,852,056 | 100% | 61,456,325 | 100% | 51,460,572 | 100% | 23,493,196 | 100% | 20,973,920 | 100% | 30,270,587 | 100% | 15,280,738 | 100% | 14,800,428 | 100% | 13,863,964 | 100% | 13,641,421 | 100% | 12,394,232 | 100% | 11,891,050 | 100% |
| 營業收入合計 | 82,621,975 | 100% | 63,875,083 | 100% | 59,923,084 | 100% | 52,852,056 | 100% | 61,456,325 | 100% | 51,460,572 | 100% | 23,493,196 | 100% | 20,973,920 | 100% | 30,270,587 | 100% | 15,280,738 | 100% | 14,800,428 | 100% | 13,863,964 | 100% | 13,641,421 | 100% | 12,394,232 | 100% | 11,891,050 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 50,963,891 | 61.68% | 41,136,963 | 64.4% | 39,250,708 | 65.5% | 35,363,035 | 66.91% | 37,817,880 | 61.54% | 30,826,647 | 59.9% | 13,482,949 | 57.39% | 12,744,171 | 60.76% | 12,265,747 | 40.52% | 11,128,281 | 72.83% | 11,185,386 | 75.57% | 10,453,681 | 75.4% | 10,076,724 | 73.87% | 9,662,508 | 77.96% | 9,486,320 | 79.78% |
| 營業毛利(毛損) | 31,658,084 | 38.32% | 22,738,120 | 35.6% | 20,672,376 | 34.5% | 17,489,021 | 33.09% | 23,638,445 | 38.46% | 20,633,925 | 40.1% | 10,010,247 | 42.61% | 8,229,749 | 39.24% | 18,004,840 | 59.48% | 4,152,457 | 27.17% | 3,615,042 | 24.43% | 3,410,283 | 24.6% | 3,564,697 | 26.13% | 2,731,724 | 22.04% | 2,404,730 | 20.22% |
| 營業毛利(毛損)淨額 | 31,658,084 | 38.32% | 22,738,120 | 35.6% | 20,672,376 | 34.5% | 17,489,021 | 33.09% | 23,638,445 | 38.46% | 20,633,925 | 40.1% | 10,010,247 | 42.61% | 8,229,749 | 39.24% | 18,004,840 | 59.48% | 4,152,457 | 27.17% | 3,615,042 | 24.43% | 3,410,283 | 24.6% | 3,564,697 | 26.13% | 2,731,724 | 22.04% | 2,404,730 | 20.22% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 4,334,636 | 5.25% | 3,957,908 | 6.2% | 4,161,481 | 6.94% | 2,983,489 | 5.64% | 3,304,399 | 5.38% | 2,571,694 | 5% | 1,488,644 | 6.34% | 2,548,904 | 12.15% | 1,022,527 | 3.38% | 786,388 | 5.15% | 755,932 | 5.11% | 694,770 | 5.01% | 724,993 | 5.31% | 710,118 | 5.73% | 668,675 | 5.62% |
| 管理費用 | 4,240,969 | 5.13% | 3,611,272 | 5.65% | 3,313,175 | 5.53% | 3,025,090 | 5.72% | 3,529,772 | 5.74% | 2,939,870 | 5.71% | 1,217,351 | 5.18% | 1,263,089 | 6.02% | 1,405,007 | 4.64% | 546,443 | 3.58% | 568,273 | 3.84% | 580,618 | 4.19% | 577,924 | 4.24% | 504,295 | 4.07% | 528,851 | 4.45% |
| 研究發展費用 | 1,800,554 | 2.18% | 1,699,006 | 2.66% | 1,723,151 | 2.88% | 1,471,102 | 2.78% | 1,423,544 | 2.32% | 1,159,160 | 2.25% | 420,048 | 1.79% | 405,480 | 1.93% | 176,312 | 0.58% | 171,403 | 1.12% | 194,134 | 1.31% | 176,622 | 1.27% | 176,599 | 1.29% | 179,657 | 1.45% | 158,122 | 1.33% |
| 預期信用減損損失(利益) | (79,699) | -0.1% | (36,665) | -0.06% | 28,379 | 0.05% | 3,645 | 0.01% | 7,245 | 0.01% | (4,528) | -0.01% | (6,113) | -0.03% | (666,033) | -3.18% | (2,455) | -0.01% | ||||||||||||
| 營業費用合計 | 10,296,460 | 12.46% | 9,231,521 | 14.45% | 9,226,186 | 15.4% | 7,483,326 | 14.16% | 8,264,960 | 13.45% | 6,666,196 | 12.95% | 3,119,930 | 13.28% | 3,551,440 | 16.93% | 2,601,391 | 8.59% | 1,504,234 | 9.84% | 1,518,339 | 10.26% | 1,452,010 | 10.47% | 1,479,516 | 10.85% | 1,394,070 | 11.25% | 1,355,648 | 11.4% |
| 營業利益(損失) | 21,361,624 | 25.85% | 13,506,599 | 21.15% | 11,446,190 | 19.1% | 10,005,695 | 18.93% | 15,373,485 | 25.02% | 13,967,729 | 27.14% | 6,890,317 | 29.33% | 4,678,309 | 22.31% | 15,403,449 | 50.89% | 2,648,223 | 17.33% | 2,096,703 | 14.17% | 1,958,273 | 14.12% | 2,085,181 | 15.29% | 1,337,654 | 10.79% | 1,049,082 | 8.82% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 2,170,218 | 2.63% | 2,382,475 | 3.73% | 2,517,388 | 4.2% | 1,536,143 | 2.91% | 592,128 | 0.96% | 436,235 | 0.85% | 350,236 | 1.49% | 663,045 | 3.16% | 449,790 | 1.49% | 195,628 | 1.28% | 144,910 | 0.98% | 241,658 | 1.74% | 276,735 | 2.03% | 152,315 | 1.23% | 179,499 | 1.51% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 24,579 | 0.03% | 28,126 | 0.04% | 18,181 | 0.03% | 13,105 | 0.02% | 18,727 | 0.03% | 16,864 | 0.03% | 16,202 | 0.07% | 18,731 | 0.09% | 16,704 | 0.06% | 11,019 | 0.07% | 9,911 | 0.07% | 9,793 | 0.07% | 10,638 | 0.08% | 7,492 | 0.06% | 6,600 | 0.06% |
| 股利收入 | 663 | 0% | 32 | 0% | 5,242 | 0.01% | 312 | 0% | 5,398 | 0.01% | 2,559 | 0% | 4,680 | 0.02% | 1,092 | 0.01% | 65,283 | 0.22% | 22,004 | 0.14% | 26,712 | 0.18% | 17,088 | 0.12% | ||||||
| 其他收入合計 | 25,242 | 0.03% | 28,158 | 0.04% | 23,423 | 0.04% | 13,417 | 0.03% | 24,125 | 0.04% | 329,985 | 0.64% | (89,937) | -0.38% | 730,583 | 3.48% | 454,081 | 1.5% | 410,061 | 2.68% | 179,620 | 1.21% | 266,234 | 1.92% | 409,910 | 3% | 159,807 | 1.29% | 186,099 | 1.57% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (84,457) | -0.1% | (20,662) | -0.03% | (20,382) | -0.04% | 35,792 | 0.06% | (18,132) | -0.06% | (12) | 0% | (894) | -0.01% | 999 | 0.01% | ||||||||||||||
| 處分投資利益 | 7,012 | 0.01% | 100,496 | 0.16% | 287,196 | 0.48% | ||||||||||||||||||||||||
| 外幣兌換利益 | (332,928) | -0.4% | 45,201 | 0.07% | 368,080 | 0.61% | 464,765 | 0.88% | 660,817 | 1.08% | 645,641 | 1.25% | 251,014 | 1.07% | 20,475 | 0.1% | 599,650 | 1.98% | 0 | 0% | 142,618 | 0.96% | 76,627 | 0.55% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 385,437 | 0.47% | (392,055) | -0.61% | 195,037 | 0.33% | 385,455 | 0.73% | 360,214 | 0.59% | (203,390) | -0.4% | (232,194) | -0.99% | 367,885 | 1.75% | 1,085,200 | 3.58% | 38,708 | 0.25% | 135,041 | 0.91% | 138,078 | 1% | 97,079 | 0.71% | 165,995 | 1.34% | 34,783 | 0.29% |
| 什項支出 | (153,774) | -0.19% | 183,899 | 0.29% | 103,583 | 0.17% | (422,689) | -0.8% | 256,301 | 0.42% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 其他利益及損失淨額 | 128,838 | 0.16% | (450,919) | -0.71% | 738,760 | 1.23% | 1,252,527 | 2.37% | 800,522 | 1.3% | 400,668 | 0.78% | 16,769 | 0.07% | 217,348 | 1.04% | 1,348,779 | 4.46% | (586,321) | -3.84% | 13,670 | 0.09% | (29,616) | -0.21% | (4,390) | -0.03% | (565,427) | -4.56% | (127,180) | -1.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,521,775 | 1.84% | 1,406,339 | 2.2% | 1,368,870 | 2.28% | 932,078 | 1.76% | 504,956 | 0.82% | 512,005 | 0.99% | 253,421 | 1.08% | 273,825 | 1.31% | 235,280 | 0.78% | 126,429 | 0.83% | 83,392 | 0.56% | 110,947 | 0.8% | 81,198 | 0.6% | 116,632 | 0.94% | 135,684 | 1.14% |
| 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 | 382,958 | 0.46% | 141,464 | 0.22% | 128,023 | 0.21% | 3,519 | 0.01% | 137,389 | 0.22% | 191,368 | 0.37% | 131,662 | 0.56% | 78,807 | 0.38% | 408,772 | 1.35% | 114,087 | 0.75% | 93,626 | 0.63% | 110,021 | 0.79% | 80,679 | 0.59% | 63,355 | 0.51% | (12,625) | -0.11% |
| 營業外收入及支出合計 | 1,185,481 | 1.43% | 694,839 | 1.09% | 2,038,724 | 3.4% | 1,873,528 | 3.54% | 1,049,208 | 1.71% | 846,251 | 1.64% | 155,309 | 0.66% | 752,913 | 3.59% | 1,976,352 | 6.53% | (188,602) | -1.23% | 203,524 | 1.38% | 235,692 | 1.7% | 405,001 | 2.97% | (458,897) | -3.7% | (89,390) | -0.75% |
| 繼續營業單位稅前淨利(淨損) | 22,547,105 | 27.29% | 14,201,438 | 22.23% | 13,484,914 | 22.5% | 11,879,223 | 22.48% | 16,422,693 | 26.72% | 14,813,980 | 28.79% | 7,045,626 | 29.99% | 5,431,222 | 25.9% | 17,379,801 | 57.41% | 2,459,621 | 16.1% | 2,300,227 | 15.54% | 2,193,965 | 15.82% | 2,490,182 | 18.25% | 878,757 | 7.09% | 959,692 | 8.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,053,224 | 6.12% | 3,626,388 | 5.68% | 3,369,199 | 5.62% | 4,031,976 | 7.63% | 4,222,779 | 6.87% | 3,452,667 | 6.71% | 1,391,135 | 5.92% | 1,421,678 | 6.78% | 2,273,128 | 7.51% | 401,531 | 2.63% | 545,888 | 3.69% | 515,523 | 3.72% | 579,779 | 4.25% | 310,785 | 2.51% | 423,512 | 3.56% |
| 繼續營業單位本期淨利(淨損) | 17,493,881 | 21.17% | 10,575,050 | 16.56% | 10,115,715 | 16.88% | 7,847,247 | 14.85% | 12,199,914 | 19.85% | 11,361,313 | 22.08% | 5,654,491 | 24.07% | 4,009,544 | 19.12% | 15,106,673 | 49.91% | 2,058,090 | 13.47% | 1,754,339 | 11.85% | 1,678,442 | 12.11% | 1,910,403 | 14% | 567,972 | 4.58% | 536,180 | 4.51% |
| 本期淨利(淨損) | 17,493,881 | 21.17% | 10,575,050 | 16.56% | 10,115,715 | 16.88% | 7,847,247 | 14.85% | 12,199,914 | 19.85% | 11,361,313 | 22.08% | 5,654,491 | 24.07% | 4,009,544 | 19.12% | 15,106,673 | 49.91% | 2,058,090 | 13.47% | 1,754,339 | 11.85% | 1,678,442 | 12.11% | 1,910,403 | 14% | 567,972 | 4.58% | 536,180 | 4.51% |
| 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 | 736,801 | 0.89% | (146,812) | -0.23% | (30,451) | -0.05% | 28,219 | 0.05% | (16,322) | -0.03% | 0 | 0% | 5,122 | 0.02% | 36,717 | 0.18% | 2,977,447 | 9.84% | ||||||||||||
| 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 | 1,253 | 0% | 8,515 | 0.01% | (5,749) | -0.01% | 5,394 | 0.01% | (7,795) | -0.01% | 11,773 | 0.02% | 1,577 | 0.01% | ||||||||||||||||
| 不重分類至損益之項目總額 | 738,054 | 0.89% | (138,297) | -0.22% | (36,200) | -0.06% | 33,613 | 0.06% | (24,117) | -0.04% | 11,773 | 0.02% | 6,699 | 0.03% | 36,717 | 0.18% | 2,980,368 | 9.85% | (55,366) | -0.41% | 1,129,757 | 9.12% | (598,586) | -5.03% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 2,230,900 | 2.7% | (17,851,342) | -27.95% | 10,154,729 | 16.95% | 1,887,545 | 3.57% | 8,190,793 | 13.33% | (5,044,247) | -9.8% | (1,809,909) | -7.7% | 604,820 | 2.88% | 409,888 | 1.35% | (952,410) | -6.23% | (1,278,798) | -8.64% | (901,143) | -6.5% | ||||||
| 避險工具之損益 | 0 | 0% | 496,954 | 0.78% | (781,978) | -1.3% | (27,989) | -0.05% | 340,468 | 0.55% | (93,200) | -0.18% | (77,100) | -0.33% | ||||||||||||||||
| 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 | 111,956 | 0.14% | (49,204) | -0.08% | 16,854 | 0.03% | (16,060) | -0.03% | 33,334 | 0.05% | (44,162) | -0.09% | (48,028) | -0.2% | (80,718) | -0.38% | 42,315 | 0.14% | (76,813) | -0.5% | (86,931) | -0.59% | (51,803) | -0.37% | (30,470) | -0.22% | 85,300 | 0.69% | (28,115) | -0.24% |
| 與可能重分類之項目相關之所得稅 | 469,842 | 0.57% | (3,572,243) | -5.59% | 2,033,430 | 3.39% | 380,107 | 0.72% | 1,650,884 | 2.69% | (1,013,229) | -1.97% | (380,923) | -1.62% | 105,323 | 0.5% | 28,805 | 0.1% | (172,281) | -1.13% | (227,863) | -1.54% | (161,643) | -1.17% | (14,411) | -0.11% | 192,058 | 1.55% | (101,760) | -0.86% |
| 後續可能重分類至損益之項目總額 | 1,873,014 | 2.27% | (13,831,349) | -21.65% | 7,356,175 | 12.28% | 1,463,389 | 2.77% | 6,913,711 | 11.25% | (4,168,380) | -8.1% | (1,554,114) | -6.62% | 418,779 | 2% | 423,398 | 1.4% | 735,567 | 4.81% | (1,335,956) | -9.03% | (713,294) | -5.14% | ||||||
| 其他綜合損益(淨額) | 2,611,068 | 3.16% | (13,969,646) | -21.87% | 7,319,975 | 12.22% | 1,497,002 | 2.83% | 6,889,594 | 11.21% | (4,156,607) | -8.08% | (1,547,415) | -6.59% | 455,496 | 2.17% | 3,403,766 | 11.24% | 735,567 | 4.81% | (1,335,956) | -9.03% | (713,294) | -5.14% | 100,766 | 0.74% | 1,077,884 | 8.7% | (345,669) | -2.91% |
| 本期綜合損益總額 | 20,104,949 | 24.33% | (3,394,596) | -5.31% | 17,435,690 | 29.1% | 9,344,249 | 17.68% | 19,089,508 | 31.06% | 7,204,706 | 14% | 4,107,076 | 17.48% | 4,465,040 | 21.29% | 18,510,439 | 61.15% | 2,793,657 | 18.28% | 418,383 | 2.83% | 965,148 | 6.96% | 2,011,169 | 14.74% | 1,645,856 | 13.28% | 190,511 | 1.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 17,419,139 | 21.08% | 10,527,349 | 16.48% | 10,061,537 | 16.79% | 7,861,273 | 14.87% | 12,169,613 | 19.8% | 11,336,395 | 22.03% | 5,645,118 | 24.03% | 4,007,169 | 19.11% | 15,058,484 | 49.75% | 2,047,441 | 13.4% | 1,728,679 | 11.68% | 1,656,622 | 11.95% | 1,893,685 | 13.88% | 565,207 | 4.56% | 522,290 | 4.39% |
| 非控制權益(淨利/損) | 74,742 | 0.09% | 47,701 | 0.07% | 54,178 | 0.09% | (14,026) | -0.03% | 29,056 | 0.05% | 24,918 | 0.05% | 9,373 | 0.04% | 2,375 | 0.01% | 48,189 | 0.16% | 10,649 | 0.07% | 25,660 | 0.17% | 21,820 | 0.16% | 16,718 | 0.12% | 2,765 | 0.02% | 13,890 | 0.12% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 20,027,216 | 24.24% | (3,402,965) | -5.33% | 17,377,079 | 29% | 9,352,288 | 17.7% | 19,053,009 | 31% | 7,180,406 | 13.95% | 4,098,204 | 17.44% | 4,465,889 | 21.29% | 18,461,280 | 60.99% | 2,796,907 | 18.3% | 397,054 | 2.68% | 948,861 | 6.84% | 1,998,305 | 14.65% | 1,639,888 | 13.23% | 177,883 | 1.5% |
| 非控制權益(綜合損益) | 77,733 | 0.09% | 8,369 | 0.01% | 58,611 | 0.1% | (8,039) | -0.02% | 35,254 | 0.06% | 24,300 | 0.05% | 8,872 | 0.04% | (849) | 0% | 49,159 | 0.16% | (3,250) | -0.02% | 21,329 | 0.14% | 16,287 | 0.12% | 12,864 | 0.09% | 5,968 | 0.05% | 12,628 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 8.48 | 20.51 | 24.04 | 18.82 | 22.65 | 22.95 | 12.6 | 9.45 | 35.85 | 4.07 | 2.69 | 2.47 | 0.87 | 0.26 | 0.24 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 8.48 | 20.46 | 23.46 | 18.24 | 22.18 | 22.42 | 12.49 | 9.21 | 34.89 | 3.96 | 2.66 | 2.46 | 0.86 | 0.26 | 0.21 | |||||||||||||||
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
國巨*(2327) 2026年第1季「營業收入」為NT$382億元、前3個月累積營業收入為NT$382億元
單季
國巨*(2327) 最新公布的2026年第1季財報中，單季營業收入為NT$382億元，較上一季成長6.11%，較去年同期成長22.7%。為過去11年同期中的第1高。
同時國巨*過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$382億元，較去年同期成長22.7%，為過去11年同期中的第1高。
同時國巨*過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 22.7% | 9.12% | 9.23% | -13.4% | 26.89% | 136.93% | -12.03% | 3.37% | 50.04% | 0.47% | 5.5% | 5.9% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 22.7% | 9.12% | 9.23% | -13.4% | 26.89% | 136.93% | -12.03% | 3.37% | 50.04% | 0.47% | 5.5% | 5.9% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
國巨*(2327) 2026年第2季「營業毛利」為NT$171億元、前6個月累積營業毛利為NT$317億元
單季
國巨*(2327) 最新公布的2026年第2季財報中，單季營業毛利為NT$171億元，較上一季成長17.7%，較去年同期成長46.89%。為過去11年同期中的第1高。
同時國巨*過去3年、5年與10年的「第2季營業毛利年化成長率」分別為24.47%、8.55%與25.17%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$317億元，較去年同期成長39.23%，為過去11年同期中的第1高。
同時國巨*過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為21.87%、8.94%與24.23%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 46.89% | 5.56% | 24.35% | -26.96% | 7.01% | 90.23% | 91.32% | -74.71% | 433.69% | 27.51% | 9.56% | -14.83% |
| 3年年化成長率 | 24.47% | -1.39% | -0.95% | 14.13% | 57.33% | -2.72% | 37.2% | 19.84% | 95.36% | 5.96% | 5.36% | 4.45% |
| 5年年化成長率 | 8.55% | 14.31% | 28.75% | -6.37% | 39.36% | 44.33% | 29.25% | 9.94% | 51.42% | 9.75% | -- | -- |
| 10年年化成長率 | 25.17% | 21.55% | 18.97% | 19.07% | 23.67% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 39.23% | 9.99% | 18.2% | -26.01% | 14.56% | 106.13% | 21.63% | -54.29% | 333.59% | 14.87% | 6% | -4.33% |
| 3年年化成長率 | 21.87% | -1.29% | 0.06% | 20.44% | 42.15% | 4.65% | 34.08% | 31.55% | 74.13% | 5.22% | 9.79% | 12.35% |
| 5年年化成長率 | 8.94% | 17.83% | 20.23% | -0.58% | 41.6% | 41.68% | 24.03% | 18.22% | 45.81% | 11.54% | -- | -- |
| 10年年化成長率 | 24.23% | 20.89% | 19.22% | 20.4% | 25.68% | -- | -- | -- | -- | -- | -- | -- |
營業利益
國巨*(2327) 2025年第4季「營業利益」為NT$87.32億元、全年累積營業利益為NT$298億元
單季
國巨*(2327) 最新公布的2025年第4季財報中，單季營業利益為NT$87.32億元，較上一季成長15.47%，較去年同期成長64.64%。為過去11年同期中的第1高。
同時國巨*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13.72%、11.4%與28.04%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$298億元，較去年同期成長27.43%，為過去11年同期中的第2高。
同時國巨*過去3年、5年與10年的「全年營業利益年化成長率」分別為0.93%、11.26%與23.72%。
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 | 64.64% | 4.5% | -14.52% | -10.21% | 29.93% | 201.82% | -62.96% | 34.59% | 285.52% | 18.97% | -4.91% | 30.77% |
| 3年年化成長率 | 13.72% | -7.09% | -0.09% | 52.14% | 13.25% | 14.59% | 24.33% | 83.44% | 63.38% | 13.94% | 27.76% | -- |
| 5年年化成長率 | 11.4% | 25.76% | 2.2% | 11.91% | 49.77% | 47.16% | 16.8% | 50.32% | 57.09% | -- | -- | -- |
| 10年年化成長率 | 28.04% | 21.2% | 23.95% | 32.59% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 27.43% | 14.23% | -29.38% | -0.3% | 66.31% | 117.67% | -78.24% | 386.06% | 88.22% | 13.77% | -11.95% | 38.01% |
| 3年年化成長率 | 0.93% | -7% | 5.4% | 53.39% | -7.64% | 32.04% | 25.8% | 118.34% | 23.54% | 11.41% | 16.25% | -- |
| 5年年化成長率 | 11.26% | 23.83% | -11.12% | 30.72% | 48.44% | 37.58% | 14.8% | 66.12% | 27.46% | -- | -- | -- |
| 10年年化成長率 | 23.72% | 19.23% | 21.51% | 29.08% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
國巨*(2327) 2025年第4季「稅前淨利」為NT$87.06億元、全年累積稅前淨利為NT$311億元
單季
國巨*(2327) 最新公布的2025年第4季財報中，單季稅前淨利為NT$87.06億元，較上一季成長6.01%，較去年同期成長40.72%。為過去11年同期中的第1高。
同時國巨*過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為10.56%、15.97%與25.53%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$311億元，較去年同期成長15.84%，為過去11年同期中的第3高。
同時國巨*過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-0.01%、14.2%與21.16%。
稅前淨利成長率-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 | 40.72% | -0.78% | -3.22% | 2.25% | 51.79% | 312.37% | -80.57% | 47.07% | 115.09% | 82.88% | -3.13% | 43.51% |
| 3年年化成長率 | 10.56% | -0.61% | 14.52% | 85.67% | 6.73% | 5.61% | -14.98% | 79.52% | 56.19% | 36.48% | 51.55% | -- |
| 5年年化成長率 | 15.97% | 43.79% | 3.77% | 12.83% | 30.92% | 35.89% | 1.71% | 51.73% | 68.77% | -- | -- | -- |
| 10年年化成長率 | 25.53% | 20.93% | 25.48% | 37.99% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 15.84% | 10.1% | -21.62% | 3.65% | 87.4% | 77.6% | -77.38% | 410.03% | 57.22% | 9.03% | -5.53% | 124.99% |
| 3年年化成長率 | -0.01% | -3.65% | 15.04% | 51.1% | -9.03% | 27.01% | 21.95% | 106.01% | 17.43% | 32.33% | 35.75% | -- |
| 5年年化成長率 | 14.2% | 24.38% | -9.37% | 31.81% | 43.27% | 28.56% | 13.31% | 79.4% | 33.8% | -- | -- | -- |
| 10年年化成長率 | 21.16% | 18.72% | 27.51% | 32.8% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
國巨*(2327) 2025年第4季「淨利」為NT$68.06億元、全年累積淨利為NT$238億元
單季
國巨*(2327) 最新公布的2025年第4季財報中，單季淨利為NT$68.06億元，較上一季成長6.43%，較去年同期成長84.58%。為過去11年同期中的第1高。
同時國巨*過去3年、5年與10年的「第4季淨利年化成長率」分別為17.76%、12.88%與24.61%。
今年初累積至今
累積部分，今年全年淨利累積為NT$238億元，較去年同期成長22.02%，為過去11年同期中的第2高。
同時國巨*過去3年、5年與10年的「全年淨利年化成長率」分別為1.45%、12.83%與20.54%。
淨利成長率-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 | 84.58% | -22.77% | 14.56% | -12.1% | 27.67% | 315.91% | -79.86% | 46.62% | 125.02% | 78.24% | -4.98% | 82.96% |
| 3年年化成長率 | 17.76% | -8.04% | 8.73% | 67.12% | 2.27% | 7.1% | -12.73% | 80.5% | 56.2% | 45.79% | 73.75% | -- |
| 5年年化成長率 | 12.88% | 32.79% | 1.49% | 6.63% | 28.68% | 37.57% | 2.39% | 59.19% | 83.91% | -- | -- | -- |
| 10年年化成長率 | 24.61% | 16.61% | 27.11% | 40.04% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 22.02% | 10.97% | -22.88% | -0.77% | 76.47% | 84.39% | -79.16% | 406.51% | 66.79% | 9.09% | -5.66% | 164.63% |
| 3年年化成長率 | 1.45% | -5.3% | 10.53% | 47.8% | -12.15% | 24.85% | 20.75% | 109.66% | 19.73% | 39.65% | 47.7% | -- |
| 5年年化成長率 | 12.83% | 22.54% | -12.3% | 27.79% | 41.78% | 28.77% | 12.62% | 87.23% | 42.43% | -- | -- | -- |
| 10年年化成長率 | 20.54% | 17.48% | 28.14% | 34.91% | -- | -- | -- | -- | -- | -- | -- | -- |
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