2327
572
TWD+52.00 (10.00%)
2026.05.21收盤
國巨*－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 35,968,221 | 100% | 30,005,958 | 100% | 27,361,435 | 100% | 28,835,178 | 100% | 25,690,047 | 100% | 22,225,455 | 100% | 10,015,831 | 100% | 16,218,592 | 100% | 9,651,479 | 100% | 7,188,395 | 100% | 6,535,250 | 100% | 6,219,346 | 100% | 5,820,599 | 100% | 5,486,879 | 100% |
| 營業收入合計 | 35,968,221 | 100% | 30,005,958 | 100% | 27,361,435 | 100% | 28,835,178 | 100% | 25,690,047 | 100% | 22,225,455 | 100% | 10,015,831 | 100% | 16,218,592 | 100% | 9,651,479 | 100% | 7,188,395 | 100% | 6,535,250 | 100% | 6,219,346 | 100% | 5,820,599 | 100% | 5,486,879 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 22,551,001 | 62.7% | 20,052,770 | 66.83% | 17,930,394 | 65.53% | 18,310,168 | 63.5% | 15,412,920 | 60% | 13,781,331 | 62.01% | 6,658,816 | 66.48% | 6,630,567 | 40.88% | 5,432,903 | 56.29% | 5,359,390 | 74.56% | 5,032,971 | 77.01% | 4,664,253 | 75% | 4,445,620 | 76.38% | 4,448,246 | 81.07% |
| 營業毛利(毛損) | 13,417,220 | 37.3% | 9,953,188 | 33.17% | 9,431,041 | 34.47% | 10,525,010 | 36.5% | 10,277,127 | 40% | 8,444,124 | 37.99% | 3,357,015 | 33.52% | 9,588,025 | 59.12% | 4,218,576 | 43.71% | 1,829,005 | 25.44% | 1,502,279 | 22.99% | 1,555,093 | 25% | 1,374,979 | 23.62% | 1,038,633 | 18.93% |
| 營業毛利(毛損)淨額 | 13,417,220 | 37.3% | 9,953,188 | 33.17% | 9,431,041 | 34.47% | 10,525,010 | 36.5% | 10,277,127 | 40% | 8,444,124 | 37.99% | 3,357,015 | 33.52% | 9,588,025 | 59.12% | 4,218,576 | 43.71% | 1,829,005 | 25.44% | 1,502,279 | 22.99% | 1,555,093 | 25% | 1,374,979 | 23.62% | 1,038,633 | 18.93% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,027,318 | 5.64% | 1,947,766 | 6.49% | 1,794,161 | 6.56% | 1,586,831 | 5.5% | 1,460,666 | 5.69% | 1,223,278 | 5.5% | 186,171 | 1.86% | 4,498,962 | 27.74% | 384,446 | 3.98% | 379,501 | 5.28% | 371,140 | 5.68% | 382,702 | 6.15% | 370,817 | 6.37% | 338,073 | 6.16% |
| 管理費用 | 1,765,451 | 4.91% | 1,735,069 | 5.78% | 1,691,591 | 6.18% | 2,300,984 | 7.98% | 1,615,153 | 6.29% | 1,553,670 | 6.99% | 1,302,438 | 13% | 197,082 | 1.22% | 369,721 | 3.83% | 485,341 | 6.75% | 297,471 | 4.55% | 310,292 | 4.99% | 318,388 | 5.47% | 262,040 | 4.78% |
| 研究發展費用 | 885,598 | 2.46% | 883,484 | 2.94% | 866,642 | 3.17% | 702,401 | 2.44% | 589,873 | 2.3% | 579,370 | 2.61% | 184,124 | 1.84% | 135,907 | 0.84% | 82,228 | 0.85% | 86,860 | 1.21% | 96,264 | 1.47% | 86,633 | 1.39% | 92,757 | 1.59% | 84,947 | 1.55% |
| 預期信用減損損失(利益) | 7,043 | 0.02% | 83,187 | 0.28% | 3,564 | 0.01% | (2,306) | -0.01% | (582) | 0% | (1,102) | 0% | (1,765) | -0.02% | 204,115 | 1.26% | ||||||||||||
| 營業費用合計 | 4,685,410 | 13.03% | 4,649,506 | 15.5% | 4,355,958 | 15.92% | 4,587,910 | 15.91% | 3,665,110 | 14.27% | 3,355,216 | 15.1% | 1,670,968 | 16.68% | 5,036,066 | 31.05% | 836,395 | 8.67% | 951,702 | 13.24% | 764,875 | 11.7% | 779,627 | 12.54% | 781,962 | 13.43% | 685,060 | 12.49% |
| 營業利益(損失) | 8,731,810 | 24.28% | 5,303,682 | 17.68% | 5,075,083 | 18.55% | 5,937,100 | 20.59% | 6,612,017 | 25.74% | 5,088,908 | 22.9% | 1,686,047 | 16.83% | 4,551,959 | 28.07% | 3,382,181 | 35.04% | 877,303 | 12.2% | 737,404 | 11.28% | 775,466 | 12.47% | 593,017 | 10.19% | 353,573 | 6.44% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 942,665 | 2.62% | 1,206,967 | 4.02% | 1,170,624 | 4.28% | 547,578 | 1.9% | 227,111 | 0.88% | 153,065 | 0.69% | 215,947 | 2.16% | 340,161 | 2.1% | 195,543 | 2.03% | 100,426 | 1.4% | 90,443 | 1.38% | 137,060 | 2.2% | 104,377 | 1.79% | 58,283 | 1.06% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 5,797 | 0.02% | 10,258 | 0.03% | 5,600 | 0.02% | 5,835 | 0.02% | 9,037 | 0.04% | 8,934 | 0.04% | 8,060 | 0.08% | 15,025 | 0.09% | 4,199 | 0.04% | 1,929 | 0.03% | 5,456 | 0.08% | 5,669 | 0.09% | 8,593 | 0.15% | 3,534 | 0.06% |
| 股利收入 | 8,283 | 0.02% | 8,284 | 0.03% | 9,273 | 0.03% | 8,333 | 0.03% | 6,890 | 0.03% | 5,523 | 0.02% | 127,442 | 1.27% | 18,314 | 0.11% | 19,187 | 0.2% | ||||||||||
| 其他收入合計 | 14,080 | 0.04% | 18,542 | 0.06% | 14,873 | 0.05% | 14,168 | 0.05% | (329,473) | -1.28% | 169,076 | 0.76% | 308,994 | 3.09% | 422,700 | 2.61% | 241,153 | 2.5% | 768,817 | 10.7% | (41,446) | -0.63% | 81,408 | 1.31% | 25,071 | 0.43% | (128,497) | -2.34% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 121,802 | 0.41% | 471,178 | 1.72% | 247,550 | 0.86% | 134,043 | 0.52% | (792,097) | -3.56% | (22,387) | -0.22% | 402,281 | 2.48% | 330,236 | 3.42% | ||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 366,921 | 1.02% | 23,394 | 0.08% | (28,750) | -0.11% | 34,840 | 0.12% | 281,979 | 1.1% | 361,709 | 1.63% | 65,379 | 0.65% | 127,773 | 0.79% | 81,252 | 0.84% | 132,761 | 1.85% | 543,054 | 8.31% | 128,581 | 2.07% | 92,384 | 1.59% | 43,206 | 0.79% |
| 什項支出 | 122,364 | 0.34% | (181,769) | -0.61% | 15,397 | 0.06% | (68,742) | -0.24% | ||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 17,877 | 0.05% | 64,009 | 0.21% | ||||||||||||||||||||||||
| 外幣兌換損失 | 676,941 | 1.88% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | (450,261) | -1.25% | 262,956 | 0.88% | 619,638 | 2.26% | 343,881 | 1.19% | 385,086 | 1.5% | (1,071,467) | -4.82% | (880,375) | -8.79% | 325,076 | 2% | (79,569) | -0.82% | (15,798) | -0.22% | 201,865 | 3.09% | 93,470 | 1.5% | (19,834) | -0.34% | 72,018 | 1.31% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 727,132 | 2.02% | 705,792 | 2.35% | 677,957 | 2.48% | 410,924 | 1.43% | 224,887 | 0.88% | 229,988 | 1.03% | 131,777 | 1.32% | 152,890 | 0.94% | 98,109 | 1.02% | 60,553 | 0.84% | 48,915 | 0.75% | 70,345 | 1.13% | 78,779 | 1.35% | 55,404 | 1.01% |
| 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 | 194,830 | 0.54% | 100,466 | 0.33% | 32,979 | 0.12% | 10,966 | 0.04% | (368,795) | -1.44% | 41,484 | 0.19% | 23,754 | 0.24% | 35,223 | 0.22% | 77,952 | 0.81% | 68,397 | 0.95% | 46,871 | 0.72% | 44,762 | 0.72% | 124,907 | 2.15% | 15,644 | 0.29% |
| 營業外收入及支出合計 | (25,818) | -0.07% | 883,139 | 2.94% | 1,160,157 | 4.24% | 505,669 | 1.75% | (310,958) | -1.21% | (937,830) | -4.22% | (679,404) | -6.78% | 630,109 | 3.89% | 141,427 | 1.47% | 760,863 | 10.58% | 158,375 | 2.42% | 149,295 | 2.4% | 51,365 | 0.88% | (96,239) | -1.75% |
| 繼續營業單位稅前淨利(淨損) | 8,705,992 | 24.2% | 6,186,821 | 20.62% | 6,235,240 | 22.79% | 6,442,769 | 22.34% | 6,301,059 | 24.53% | 4,151,078 | 18.68% | 1,006,643 | 10.05% | 5,182,068 | 31.95% | 3,523,608 | 36.51% | 1,638,166 | 22.79% | 895,779 | 13.71% | 924,761 | 14.87% | 644,382 | 11.07% | 257,334 | 4.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,899,503 | 5.28% | 2,499,196 | 8.33% | 1,460,633 | 5.34% | 2,274,872 | 7.89% | 1,559,363 | 6.07% | 437,032 | 1.97% | 113,659 | 1.13% | 748,678 | 4.62% | 499,977 | 5.18% | 294,463 | 4.1% | 141,916 | 2.17% | 131,392 | 2.11% | 210,753 | 3.62% | 113,614 | 2.07% |
| 繼續營業單位本期淨利(淨損) | 6,806,489 | 18.92% | 3,687,625 | 12.29% | 4,774,607 | 17.45% | 4,167,897 | 14.45% | 4,741,696 | 18.46% | 3,714,046 | 16.71% | 892,984 | 8.92% | 4,433,390 | 27.34% | 3,023,631 | 31.33% | 1,343,703 | 18.69% | 753,863 | 11.54% | 793,369 | 12.76% | 433,629 | 7.45% | 143,720 | 2.62% |
| 本期淨利(淨損) | 6,806,489 | 18.92% | 3,687,625 | 12.29% | 4,774,607 | 17.45% | 4,167,897 | 14.45% | 4,741,696 | 18.46% | 3,714,046 | 16.71% | 892,984 | 8.92% | 4,433,390 | 27.34% | 3,023,631 | 31.33% | 1,343,703 | 18.69% | 753,863 | 11.54% | 793,369 | 12.76% | 433,629 | 7.45% | 143,720 | 2.62% |
| 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 | 105,639 | 0.29% | 766 | 0% | 18,402 | 0.07% | (19,132) | -0.07% | 1,404 | 0.01% | 31 | 0% | 4,771 | 0.05% | (1,024,900) | -6.32% | ||||||||||||
| 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 | 7,495 | 0.02% | (3,223) | -0.01% | (2,010) | -0.01% | (5,266) | -0.02% | 2,181 | 0.01% | 14,920 | 0.07% | ||||||||||||||||
| 不重分類至損益之項目總額 | 143,020 | 0.4% | 27,204 | 0.09% | 72,267 | 0.26% | 269,396 | 0.93% | 118,943 | 0.46% | (67,480) | -0.3% | (186,508) | -1.86% | (1,000,941) | -6.17% | 658,468 | 10.59% | 193,411 | 3.32% | 223,407 | 4.07% | ||||||
| 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 | 8,569,576 | 23.83% | 3,521,718 | 11.74% | (8,653,961) | -31.63% | (3,991,546) | -13.84% | (597,791) | -2.33% | (185,076) | -0.83% | 155,433 | 1.55% | 201,635 | 1.24% | 58,939 | 0.61% | (290,117) | -4.04% | (618,849) | -9.47% | ||||||
| 避險工具之損益 | 174,472 | 0.49% | 233,280 | 0.78% | (185,346) | -0.68% | 30,022 | 0.1% | 86,844 | 0.34% | 243,065 | 1.09% | ||||||||||||||||
| 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 | 36,864 | 0.1% | 21,655 | 0.07% | (19,312) | -0.07% | 16,064 | 0.06% | 9,582 | 0.04% | 15,039 | 0.07% | (37,702) | -0.38% | 15,542 | 0.1% | 302 | 0% | (1,988) | -0.03% | (21,447) | -0.33% | 82,674 | 1.33% | 36,571 | 0.63% | (12,218) | -0.22% |
| 與可能重分類之項目相關之所得稅 | 1,866,857 | 5.19% | 708,686 | 2.36% | (1,736,534) | -6.35% | (990,063) | -3.43% | (121,942) | -0.47% | (33,964) | -0.15% | 24,791 | 0.25% | 43,269 | 0.27% | 7,391 | 0.08% | (50,106) | -0.7% | (111,532) | -1.71% | 123,841 | 1.99% | (61,112) | -1.05% | 132,273 | 2.41% |
| 後續可能重分類至損益之項目總額 | 6,914,055 | 19.22% | 3,067,967 | 10.22% | (7,122,085) | -26.03% | (2,955,397) | -10.25% | (379,423) | -1.48% | 106,992 | 0.48% | 92,940 | 0.93% | 173,908 | 1.07% | 568,849 | 5.89% | (47,292) | -0.66% | (555,051) | -8.49% | ||||||
| 其他綜合損益(淨額) | 7,057,075 | 19.62% | 3,095,171 | 10.32% | (7,049,818) | -25.77% | (2,686,001) | -9.32% | (260,480) | -1.01% | 39,512 | 0.18% | (93,568) | -0.93% | (827,033) | -5.1% | 522,158 | 5.41% | (73,368) | -1.02% | (557,863) | -8.54% | 484,727 | 7.79% | 316,857 | 5.44% | (36,782) | -0.67% |
| 本期綜合損益總額 | 13,863,564 | 38.54% | 6,782,796 | 22.6% | (2,275,211) | -8.32% | 1,481,896 | 5.14% | 4,481,216 | 17.44% | 3,753,558 | 16.89% | 799,416 | 7.98% | 3,606,357 | 22.24% | 3,545,789 | 36.74% | 1,270,335 | 17.67% | 196,000 | 3% | 1,278,096 | 20.55% | 750,486 | 12.89% | 106,938 | 1.95% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,750,776 | 18.77% | 3,645,776 | 12.15% | 4,756,956 | 17.39% | 4,163,471 | 14.44% | 4,736,464 | 18.44% | 3,707,295 | 16.68% | 893,465 | 8.92% | 4,278,000 | 26.38% | 3,016,249 | 31.25% | 1,334,641 | 18.57% | 745,693 | 11.41% | 789,904 | 12.7% | 424,901 | 7.3% | 136,131 | 2.48% |
| 非控制權益(淨利/損) | 55,713 | 0.15% | 41,849 | 0.14% | 17,651 | 0.06% | 4,426 | 0.02% | 5,232 | 0.02% | 6,751 | 0.03% | (481) | 0% | 155,390 | 0.96% | 7,382 | 0.08% | 9,062 | 0.13% | 8,170 | 0.13% | 3,465 | 0.06% | 8,728 | 0.15% | 7,589 | 0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 13,760,698 | 38.26% | 6,741,006 | 22.47% | (2,274,830) | -8.31% | 1,480,379 | 5.13% | 4,476,130 | 17.42% | 3,746,312 | 16.86% | 805,396 | 8.04% | 3,449,651 | 21.27% | 3,523,170 | 36.5% | 1,260,641 | 17.54% | 189,727 | 2.9% | 1,271,006 | 20.44% | 740,195 | 12.72% | 99,310 | 1.81% |
| 非控制權益(綜合損益) | 102,866 | 0.29% | 41,790 | 0.14% | (381) | 0% | 1,517 | 0.01% | 5,086 | 0.02% | 7,246 | 0.03% | (5,980) | -0.06% | 156,706 | 0.97% | 22,619 | 0.23% | 9,694 | 0.13% | 6,273 | 0.1% | 7,090 | 0.11% | 10,291 | 0.18% | 7,628 | 0.14% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.29 | 7.07 | 11.37 | 9.48 | 9.63 | 7.55 | 2.09 | 10.01 | 7.57 | 2.46 | 1.16 | 0.78 | 0.25 | 0.06 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.28 | 7.06 | 11.12 | 9.16 | 9.39 | 7.5 | 2.1 | 9.9 | 7.32 | 2.46 | 1.15 | 0.79 | 0.19 | 0.02 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 132,930,016 | 100% | 121,667,329 | 100% | 107,609,336 | 100% | 121,086,925 | 100% | 106,539,360 | 100% | 67,672,108 | 100% | 41,306,656 | 100% | 77,155,611 | 100% | 32,258,599 | 100% | 29,616,351 | 100% | 27,512,865 | 100% | 27,026,984 | 100% | 24,735,047 | 100% | 23,810,968 | 100% |
| 營業收入合計 | 132,930,016 | 100% | 121,667,329 | 100% | 107,609,336 | 100% | 121,086,925 | 100% | 106,539,360 | 100% | 67,672,108 | 100% | 41,306,656 | 100% | 77,155,611 | 100% | 32,258,599 | 100% | 29,616,351 | 100% | 27,512,865 | 100% | 27,026,984 | 100% | 24,735,047 | 100% | 23,810,968 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 84,800,194 | 63.79% | 79,863,840 | 65.64% | 71,583,509 | 66.52% | 75,068,171 | 62% | 63,545,050 | 59.64% | 41,015,041 | 60.61% | 26,526,111 | 64.22% | 28,310,343 | 36.69% | 21,760,490 | 67.46% | 22,357,997 | 75.49% | 20,973,877 | 76.23% | 19,979,522 | 73.92% | 18,936,054 | 76.56% | 18,780,738 | 78.87% |
| 營業毛利(毛損) | 48,129,822 | 36.21% | 41,803,489 | 34.36% | 36,025,827 | 33.48% | 46,018,754 | 38% | 42,994,310 | 40.36% | 26,657,067 | 39.39% | 14,780,545 | 35.78% | 48,845,268 | 63.31% | 10,498,109 | 32.54% | 7,258,354 | 24.51% | 6,538,988 | 23.77% | 7,047,462 | 26.08% | 5,798,993 | 23.44% | 5,030,230 | 21.13% |
| 營業毛利(毛損)淨額 | 48,129,822 | 36.21% | 41,803,489 | 34.36% | 36,025,827 | 33.48% | 46,018,754 | 38% | 42,994,310 | 40.36% | 26,657,067 | 39.39% | 14,780,545 | 35.78% | 48,845,268 | 63.31% | 10,498,109 | 32.54% | 7,258,354 | 24.51% | 6,538,988 | 23.77% | 7,047,462 | 26.08% | 5,798,993 | 23.44% | 5,030,230 | 21.13% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 7,927,035 | 5.96% | 8,134,032 | 6.69% | 6,300,033 | 5.85% | 6,545,841 | 5.41% | 5,414,720 | 5.08% | 3,698,253 | 5.46% | 3,792,344 | 9.18% | 6,496,642 | 8.42% | 1,462,724 | 4.53% | 1,523,401 | 5.14% | 1,439,076 | 5.23% | 1,485,346 | 5.5% | 1,437,742 | 5.81% | 1,362,282 | 5.72% |
| 管理費用 | 6,975,408 | 5.25% | 6,692,220 | 5.5% | 6,185,996 | 5.75% | 7,664,970 | 6.33% | 6,199,539 | 5.82% | 3,929,462 | 5.81% | 3,171,344 | 7.68% | 3,523,253 | 4.57% | 1,138,150 | 3.53% | 1,326,902 | 4.48% | 1,187,613 | 4.32% | 1,182,107 | 4.37% | 1,077,376 | 4.36% | 1,081,962 | 4.54% |
| 研究發展費用 | 3,418,746 | 2.57% | 3,472,530 | 2.85% | 3,062,568 | 2.85% | 2,820,376 | 2.33% | 2,306,270 | 2.16% | 1,574,669 | 2.33% | 774,821 | 1.88% | 413,353 | 0.54% | 303,916 | 0.94% | 373,677 | 1.26% | 366,312 | 1.33% | 352,957 | 1.31% | 366,037 | 1.48% | 328,596 | 1.38% |
| 預期信用減損損失(利益) | 7,973 | 0.01% | 119,176 | 0.1% | 5,264 | 0% | (194) | 0% | (324) | 0% | (27,234) | -0.04% | (989,287) | -2.39% | 1,504,052 | 1.95% | ||||||||||||
| 營業費用合計 | 18,329,162 | 13.79% | 18,417,958 | 15.14% | 15,553,861 | 14.45% | 17,030,993 | 14.07% | 13,920,205 | 13.07% | 9,175,150 | 13.56% | 6,749,222 | 16.34% | 11,937,300 | 15.47% | 2,904,790 | 9% | 3,223,980 | 10.89% | 2,993,001 | 10.88% | 3,020,410 | 11.18% | 2,881,155 | 11.65% | 2,772,840 | 11.65% |
| 營業利益(損失) | 29,800,660 | 22.42% | 23,385,531 | 19.22% | 20,471,966 | 19.02% | 28,987,761 | 23.94% | 29,074,105 | 27.29% | 17,481,917 | 25.83% | 8,031,323 | 19.44% | 36,907,968 | 47.84% | 7,593,319 | 23.54% | 4,034,374 | 13.62% | 3,545,987 | 12.89% | 4,027,052 | 14.9% | 2,917,838 | 11.8% | 2,257,390 | 9.48% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 4,439,472 | 3.34% | 5,016,138 | 4.12% | 3,766,655 | 3.5% | 1,560,937 | 1.29% | 891,020 | 0.84% | 654,338 | 0.97% | 1,142,171 | 2.77% | 1,091,535 | 1.41% | 507,890 | 1.57% | 330,259 | 1.12% | 441,599 | 1.61% | 556,377 | 2.06% | 354,552 | 1.43% | 295,057 | 1.24% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 54,403 | 0.04% | 37,388 | 0.03% | 24,665 | 0.02% | 33,899 | 0.03% | 33,877 | 0.03% | 34,156 | 0.05% | 34,429 | 0.08% | 41,662 | 0.05% | 22,156 | 0.07% | 16,900 | 0.06% | 20,484 | 0.07% | 21,745 | 0.08% | 21,780 | 0.09% | 13,670 | 0.06% |
| 股利收入 | 53,811 | 0.04% | 55,346 | 0.05% | 38,128 | 0.04% | 32,614 | 0.03% | 10,554 | 0.01% | 10,203 | 0.02% | 202,483 | 0.49% | 148,998 | 0.19% | 79,907 | 0.25% | ||||||||||
| 其他收入合計 | 108,214 | 0.08% | 92,734 | 0.08% | 62,793 | 0.06% | 66,513 | 0.05% | 44,431 | 0.04% | 44,359 | 0.07% | 1,379,083 | 3.34% | 1,282,195 | 1.66% | 848,354 | 2.63% | 1,127,279 | 3.81% | 660,013 | 2.4% | 738,931 | 2.73% | 376,332 | 1.52% | 308,727 | 1.3% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 100,496 | 0.08% | 313,884 | 0.26% | 0 | 0% | 202,028 | 0.63% | ||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 321,852 | 0.26% | 1,012,512 | 0.94% | 1,109,949 | 0.92% | 1,167,814 | 1.1% | (1,029,373) | -1.52% | 731,548 | 1.77% | 1,363,987 | 1.77% | 0 | 0% | ||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 305,082 | 0.23% | 310,889 | 0.26% | 459,190 | 0.43% | 757,192 | 0.63% | 0 | 0% | 0 | 0% | 620,680 | 1.5% | 1,288,486 | 1.67% | 152,805 | 0.47% | 285,074 | 0.96% | 946,256 | 3.44% | 256,943 | 0.95% | 295,624 | 1.2% | 89,172 | 0.37% |
| 什項支出 | 448,191 | 0.34% | (26,521) | -0.02% | (510,369) | -0.47% | 303,707 | 0.25% | (176,009) | -0.17% | 165,068 | 0.24% | 34,206 | 0.08% | 39,343 | 0.05% | 31,208 | 0.1% | ||||||||||
| 處分不動產、廠房及設備損失 | 55,365 | 0.04% | 100,534 | 0.08% | 65,545 | 0.06% | 3,725 | 0.01% | 9,713 | 0.02% | 22,279 | 0.03% | 7,017 | 0.02% | ||||||||||||||
| 外幣兌換損失 | 742,018 | 0.56% | 0 | 0% | 524,163 | 1.62% | ||||||||||||||||||||||
| 其他利益及損失淨額 | (839,996) | -0.63% | 872,612 | 0.72% | 2,150,357 | 2% | 1,587,561 | 1.31% | 1,077,387 | 1.01% | (1,663,246) | -2.46% | (16,550) | -0.04% | 1,616,691 | 2.1% | (619,788) | -1.92% | (222,903) | -0.75% | 356,540 | 1.3% | 86,306 | 0.32% | (1,111,227) | -4.49% | (519,975) | -2.18% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 2,868,800 | 2.16% | 2,825,771 | 2.32% | 2,169,142 | 2.02% | 1,259,408 | 1.04% | 972,279 | 0.91% | 749,979 | 1.11% | 524,825 | 1.27% | 547,020 | 0.71% | 299,494 | 0.93% | 197,795 | 0.67% | 216,384 | 0.79% | 203,590 | 0.75% | 260,912 | 1.05% | 250,118 | 1.05% |
| 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 | 480,101 | 0.36% | 322,106 | 0.26% | 116,239 | 0.11% | 184,656 | 0.15% | (83,247) | -0.08% | 257,505 | 0.38% | 154,049 | 0.37% | 635,527 | 0.82% | 299,831 | 0.93% | 234,329 | 0.79% | 217,219 | 0.79% | 181,985 | 0.67% | 225,029 | 0.91% | 28,100 | 0.12% |
| 營業外收入及支出合計 | 1,318,991 | 0.99% | 3,477,819 | 2.86% | 3,926,902 | 3.65% | 2,140,259 | 1.77% | 957,312 | 0.9% | (1,457,023) | -2.15% | 991,757 | 2.4% | 2,987,393 | 3.87% | 228,903 | 0.71% | 940,910 | 3.18% | 1,017,388 | 3.7% | 803,632 | 2.97% | (770,778) | -3.12% | (433,266) | -1.82% |
| 繼續營業單位稅前淨利(淨損) | 31,119,651 | 23.41% | 26,863,350 | 22.08% | 24,398,868 | 22.67% | 31,128,020 | 25.71% | 30,031,417 | 28.19% | 16,024,894 | 23.68% | 9,023,080 | 21.84% | 39,895,361 | 51.71% | 7,822,222 | 24.25% | 4,975,284 | 16.8% | 4,563,375 | 16.59% | 4,830,684 | 17.87% | 2,147,060 | 8.68% | 1,824,124 | 7.66% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 7,342,844 | 5.52% | 7,376,719 | 6.06% | 6,838,279 | 6.35% | 8,358,145 | 6.9% | 7,084,645 | 6.65% | 3,021,712 | 4.47% | 1,970,965 | 4.77% | 6,055,209 | 7.85% | 1,141,208 | 3.54% | 969,584 | 3.27% | 891,310 | 3.24% | 938,121 | 3.47% | 676,116 | 2.73% | 684,393 | 2.87% |
| 繼續營業單位本期淨利(淨損) | 23,776,807 | 17.89% | 19,486,631 | 16.02% | 17,560,589 | 16.32% | 22,769,875 | 18.8% | 22,946,772 | 21.54% | 13,003,182 | 19.21% | 7,052,115 | 17.07% | 33,840,152 | 43.86% | 6,681,014 | 20.71% | 4,005,700 | 13.53% | 3,672,065 | 13.35% | 3,892,563 | 14.4% | 1,470,944 | 5.95% | 1,139,731 | 4.79% |
| 本期淨利(淨損) | 23,776,807 | 17.89% | 19,486,631 | 16.02% | 17,560,589 | 16.32% | 22,769,875 | 18.8% | 22,946,772 | 21.54% | 13,003,182 | 19.21% | 7,052,115 | 17.07% | 33,840,152 | 43.86% | 6,681,014 | 20.71% | 4,005,700 | 13.53% | 3,672,065 | 13.35% | 3,892,563 | 14.4% | 1,470,944 | 5.95% | 1,139,731 | 4.79% |
| 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 | 24,226 | 0.02% | 26,301 | 0.02% | 51,133 | 0.05% | 300,511 | 0.25% | 118,948 | 0.11% | (92,450) | -0.14% | (47,340) | -0.11% | 29,415 | 0.04% | (54,555) | -0.17% | (28,736) | -0.1% | 250 | 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 | 1,279 | 0% | (96,461) | -0.08% | 152,831 | 0.14% | (74,448) | -0.06% | 1,404 | 0% | 5,227 | 0.01% | (192,914) | -0.47% | (598,587) | -0.78% | ||||||||||||
| 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 | 17,783 | 0.01% | (9,554) | -0.01% | 3,078 | 0% | (23,253) | -0.02% | 12,694 | 0.01% | 16,460 | 0.02% | (153,407) | -0.37% | 282 | 0% | (1,532) | 0% | 758 | 0% | (2,090) | -0.01% | ||||||
| 與不重分類之項目相關之所得稅 | (5,660) | 0% | (3,360) | 0% | (4,742) | 0% | 6,717 | 0.01% | 3,590 | 0% | (10,019) | -0.01% | (9,468) | -0.02% | 2,817 | 0% | (9,396) | -0.03% | (1,902) | -0.01% | 972 | 0% | ||||||
| 不重分類至損益之項目總額 | 48,948 | 0.04% | (76,354) | -0.06% | 211,784 | 0.2% | 196,093 | 0.16% | 129,456 | 0.12% | (60,744) | -0.09% | (384,193) | -0.93% | (571,707) | -0.74% | (46,691) | -0.14% | (26,076) | -0.09% | (2,812) | -0.01% | 705,556 | 2.61% | 1,161,979 | 4.7% | (569,307) | -2.39% |
| 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 | (4,481,350) | -3.37% | 11,739,482 | 9.65% | (103,803) | -0.1% | 12,533,339 | 10.35% | (6,323,810) | -5.94% | (2,512,514) | -3.71% | (861,057) | -2.08% | (266,131) | -0.34% | (682,466) | -2.12% | (2,443,399) | -8.25% | (153,408) | -0.56% | ||||||
| 避險工具之損益 | 720,742 | 0.54% | (724,671) | -0.6% | (627,606) | -0.58% | 432,724 | 0.36% | (151,496) | -0.14% | 350,307 | 0.52% | ||||||||||||||||
| 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 | (65,742) | -0.05% | 48,488 | 0.04% | (13,288) | -0.01% | 94,178 | 0.08% | (37,651) | -0.04% | (21,459) | -0.03% | (76,166) | -0.18% | (8,200) | -0.01% | (72,379) | -0.22% | (158,247) | -0.53% | 15,885 | 0.06% | 98,264 | 0.36% | 98,060 | 0.4% | (70,825) | -0.3% |
| 與可能重分類之項目相關之所得稅 | (757,281) | -0.57% | 2,356,427 | 1.94% | (15,913) | -0.01% | 2,336,031 | 1.93% | (1,272,113) | -1.19% | (516,178) | -0.76% | (185,016) | -0.45% | (114,209) | -0.15% | (116,220) | -0.36% | (438,600) | -1.48% | (26,943) | -0.1% | 135,184 | 0.5% | 103,545 | 0.42% | (2,488) | -0.01% |
| 後續可能重分類至損益之項目總額 | (3,069,069) | -2.31% | 8,706,872 | 7.16% | (728,784) | -0.68% | 10,724,210 | 8.86% | (5,240,844) | -4.92% | (1,667,488) | -2.46% | (752,207) | -1.82% | (160,122) | -0.21% | 1,463,113 | 4.54% | (1,895,143) | -6.4% | (378,486) | -1.38% | (7,755) | -0.03% | (4,521) | -0.02% | (14,634) | -0.06% |
| 其他綜合損益(淨額) | (3,020,121) | -2.27% | 8,630,518 | 7.09% | (517,000) | -0.48% | 10,920,303 | 9.02% | (5,111,388) | -4.8% | (1,728,232) | -2.55% | (1,136,400) | -2.75% | (731,829) | -0.95% | 1,416,422 | 4.39% | (1,921,219) | -6.49% | (381,298) | -1.39% | 714,240 | 2.64% | 1,443,281 | 5.83% | (679,344) | -2.85% |
| 本期綜合損益總額 | 20,756,686 | 15.61% | 28,117,149 | 23.11% | 17,043,589 | 15.84% | 33,690,178 | 27.82% | 17,835,384 | 16.74% | 11,274,950 | 16.66% | 5,915,715 | 14.32% | 33,108,323 | 42.91% | 8,097,436 | 25.1% | 2,084,481 | 7.04% | 3,290,767 | 11.96% | 4,606,803 | 17.05% | 2,914,225 | 11.78% | 460,387 | 1.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 23,634,229 | 17.78% | 19,356,484 | 15.91% | 17,468,846 | 16.23% | 22,730,465 | 18.77% | 22,902,546 | 21.5% | 12,979,739 | 19.18% | 6,944,793 | 16.81% | 33,839,293 | 43.86% | 6,847,300 | 21.23% | 3,954,115 | 13.35% | 3,630,267 | 13.19% | 3,863,046 | 14.29% | 1,449,623 | 5.86% | 1,113,044 | 4.67% |
| 非控制權益(淨利/損) | 142,578 | 0.11% | 130,147 | 0.11% | 91,743 | 0.09% | 38,165 | 0.03% | 44,226 | 0.04% | 23,443 | 0.03% | 107,322 | 0.26% | 859 | 0% | 25,188 | 0.08% | 51,585 | 0.17% | 41,798 | 0.15% | 29,517 | 0.11% | 21,321 | 0.09% | 26,687 | 0.11% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 20,599,796 | 15.5% | 27,981,168 | 23% | 16,954,332 | 15.76% | 33,644,658 | 27.79% | 17,792,056 | 16.7% | 11,251,057 | 16.63% | 5,820,538 | 14.09% | 33,113,026 | 42.92% | 8,569,219 | 26.56% | 2,034,823 | 6.87% | 3,249,847 | 11.81% | 4,575,287 | 16.93% | 2,889,214 | 11.68% | 435,964 | 1.83% |
| 非控制權益(綜合損益) | 156,890 | 0.12% | 135,981 | 0.11% | 89,257 | 0.08% | 44,275 | 0.04% | 43,328 | 0.04% | 23,893 | 0.04% | 95,177 | 0.23% | (4,703) | -0.01% | 17,371 | 0.05% | 49,658 | 0.17% | 40,920 | 0.15% | 31,516 | 0.12% | 25,011 | 0.1% | 24,423 | 0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 11.51 | 38.13 | 41.8 | 44.22 | 46.46 | 27.58 | 16.35 | 80.3 | 15.64 | 6.83 | 5.48 | 2.3 | 0.75 | 0.5 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 11.48 | 37.65 | 40.61 | 43.21 | 45.31 | 27.39 | 16.02 | 78.09 | 15.23 | 6.79 | 5.45 | 2.3 | 0.68 | 0.36 | ||||||||||||||
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) 2025年第3季「營業收入」為NT$331億元、前9個月累積營業收入為NT$970億元
單季
國巨*(2327) 最新公布的2025年第3季財報中，單季營業收入為NT$331億元，較上一季成長0.96%，較去年同期成長4.25%。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3季營業收入年化成長率」分別為2.42%、8.55%與16.62%。
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$970億元，較去年同期成長5.78%，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9個月營業收入年化成長率」分別為1.67%、16.36%與16.54%。
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 | 4.25% | 15.85% | -11.04% | 4.79% | 33.87% | 112.79% | -66.36% | 266.37% | 9.74% | 7.22% | -0.73% | 9.91% |
| 3年年化成長率 | 2.42% | 2.6% | 7.66% | 43.98% | -1.41% | 37.91% | 10.59% | 62.75% | 5.31% | 5.37% | 3.41% | -- |
| 5年年化成長率 | 8.55% | 25.2% | -2.23% | 29.76% | 30.97% | 25.28% | 7.56% | 36.3% | 5.41% | -- | -- | -- |
| 10年年化成長率 | 16.62% | 16.05% | 15.44% | 16.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 5.78% | 14.22% | -13.01% | 14.1% | 77.9% | 45.24% | -48.65% | 169.55% | 0.8% | 6.91% | 0.82% | 10.01% |
| 3年年化成長率 | 1.67% | 4.27% | 20.87% | 43.39% | 9.88% | 26.21% | 11.74% | 42.68% | 2.8% | 5.84% | 4.61% | -- |
| 5年年化成長率 | 16.36% | 23.98% | 5.66% | 32.48% | 29.23% | 16.72% | 8.5% | 26.36% | 4.29% | -- | -- | -- |
| 10年年化成長率 | 16.54% | 15.98% | 15.55% | 17.54% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
國巨*(2327) 2025年第4季「營業毛利」為NT$134億元、全年累積營業毛利為NT$481億元
單季
國巨*(2327) 最新公布的2025年第4季財報中，單季營業毛利為NT$134億元，較上一季成長12.05%，較去年同期成長34.8%。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季營業毛利年化成長率」分別為8.43%、9.7%與24.48%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$481億元，較去年同期成長15.13%，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「全年營業毛利年化成長率」分別為1.51%、12.54%與22.09%。
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 | 34.8% | 5.54% | -10.39% | 2.41% | 21.71% | 151.54% | -64.99% | 127.28% | 130.65% | 21.75% | -3.4% | 13.1% |
| 3年年化成長率 | 8.43% | -1.06% | 3.75% | 46.36% | 2.34% | 26.03% | 22.44% | 85.49% | 39.47% | 9.98% | 13.09% | -- |
| 5年年化成長率 | 9.7% | 24.28% | -0.33% | 20.06% | 41.23% | 41.24% | 16.64% | 47.46% | 32.36% | -- | -- | -- |
| 10年年化成長率 | 24.48% | 20.4% | 21.23% | 26.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.13% | 16.04% | -21.71% | 7.03% | 61.29% | 80.35% | -69.74% | 365.28% | 44.63% | 11% | -7.21% | 21.53% |
| 3年年化成長率 | 1.51% | -0.93% | 10.56% | 46.02% | -4.16% | 36.43% | 26.75% | 95.48% | 14.21% | 7.77% | 9.14% | -- |
| 5年年化成長率 | 12.54% | 23.11% | -5.91% | 34.39% | 42.73% | 32.45% | 15.97% | 53.14% | 15.85% | -- | -- | -- |
| 10年年化成長率 | 22.09% | 19.49% | 20.04% | 24.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$82.12億元、前9個月累積稅前淨利為NT$224億元
單季
國巨*(2327) 最新公布的2025年第3季財報中，單季稅前淨利為NT$82.12億元，較上一季成長16.85%，較去年同期成長14.19%。為過去11年同期中的第4高。
同時國巨*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-0.2%、11.21%與18.74%。
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$224億元，較去年同期成長8.4%，為過去11年同期中的第4高。
同時國巨*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-3.17%、13.55%與19.84%。
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 | 14.19% | 14.44% | -23.94% | -7.33% | 84.67% | 86.76% | -85.09% | 752.94% | 95.99% | -29.64% | 4.09% | 126.91% |
| 3年年化成長率 | -0.2% | -6.92% | 9.18% | 47.3% | -19.88% | 33.44% | 35.6% | 127.42% | 12.8% | 18.45% | 34.39% | -- |
| 5年年化成長率 | 11.21% | 22.71% | -18.37% | 32.38% | 53.78% | 26.79% | 12.8% | 94.42% | 27.33% | -- | -- | -- |
| 10年年化成長率 | 18.74% | 17.65% | 25.98% | 29.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 8.4% | 13.83% | -26.42% | 4.02% | 99.85% | 48.12% | -76.91% | 707.55% | 28.81% | -9.01% | -6.1% | 159.93% |
| 3年年化成長率 | -3.17% | -4.49% | 15.22% | 45.49% | -11.91% | 40.31% | 33.93% | 111.53% | 3.24% | 30.47% | 32.78% | -- |
| 5年年化成長率 | 13.55% | 20.86% | -12.15% | 41.85% | 48.04% | 26.49% | 15.47% | 87.38% | 22.37% | -- | -- | -- |
| 10年年化成長率 | 19.84% | 18.13% | 28.3% | 31.75% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
國巨*(2327) 2025年第3季「淨利」為NT$63.95億元、前9個月累積淨利為NT$170億元
單季
國巨*(2327) 最新公布的2025年第3季財報中，單季淨利為NT$63.95億元，較上一季成長27.6%，較去年同期成長12.53%。為過去11年同期中的第4高。
同時國巨*過去3年、5年與10年的「第3季淨利年化成長率」分別為-0.04%、11.96%與17.83%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$170億元，較去年同期成長7.41%，為過去11年同期中的第4高。
同時國巨*過去3年、5年與10年的「前9個月淨利年化成長率」分別為-3.01%、12.81%與19.25%。
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 | 12.53% | 15.08% | -22.86% | -6.45% | 88.29% | 69.09% | -84.97% | 704.63% | 95.8% | -26.79% | 4.29% | 153.29% |
| 3年年化成長率 | -0.04% | -6.01% | 10.76% | 43.88% | -21.78% | 26.93% | 33.29% | 125.94% | 14.34% | 24.59% | 39.18% | -- |
| 5年年化成長率 | 11.96% | 21.46% | -19.15% | 29.22% | 49.79% | 24% | 12.58% | 98.05% | 31.05% | -- | -- | -- |
| 10年年化成長率 | 17.83% | 16.94% | 26.54% | 30.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 7.41% | 23.57% | -31.27% | 2.18% | 95.98% | 50.82% | -79.06% | 704.04% | 37.39% | -8.78% | -5.84% | 198.77% |
| 3年年化成長率 | -3.01% | -4.62% | 11.24% | 44.55% | -14.77% | 36.44% | 32.26% | 116% | 5.68% | 36.91% | 43.09% | -- |
| 5年年化成長率 | 12.81% | 20.73% | -15.34% | 38.45% | 46.89% | 26.06% | 14.72% | 95.21% | 29.71% | -- | -- | -- |
| 10年年化成長率 | 19.25% | 17.69% | 28.55% | 34.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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