2327
642
TWD-54.00 (-7.76%)
2026.07.24收盤
國巨*－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 38,165,648 | 100% | 31,103,695 | 100% | 28,505,147 | 100% | 26,095,544 | 100% | 30,134,218 | 100% | 11,023,289 | 100% | 7,346,750 | 100% | 7,312,432 | 100% | 6,931,271 | 100% | 6,545,093 | 100% | 5,935,354 | 100% | 5,571,078 | 100% | ||||||
| 營業收入合計 | 38,165,648 | 100% | 31,103,695 | 100% | 28,505,147 | 100% | 26,095,544 | 100% | 30,134,218 | 100% | 23,749,028 | 100% | 10,023,486 | 100% | 11,394,306 | 100% | 11,023,289 | 100% | 7,346,750 | 100% | 7,312,432 | 100% | 6,931,271 | 100% | 6,545,093 | 100% | 5,935,354 | 100% | 5,571,078 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 23,623,833 | 61.9% | 20,017,762 | 64.36% | 18,871,020 | 66.2% | 17,483,183 | 67% | 18,648,750 | 61.89% | 14,453,493 | 60.86% | 5,983,632 | 59.7% | 6,285,142 | 55.16% | 5,356,891 | 48.6% | 5,506,213 | 74.95% | 5,510,561 | 75.36% | 5,175,887 | 74.67% | 4,923,534 | 75.22% | 4,753,836 | 80.09% | 4,618,486 | 82.9% |
| 營業毛利(毛損) | 14,541,815 | 38.1% | 11,085,933 | 35.64% | 9,634,127 | 33.8% | 8,612,361 | 33% | 11,485,468 | 38.11% | 9,295,535 | 39.14% | 4,039,854 | 40.3% | 5,109,164 | 44.84% | 5,666,398 | 51.4% | 1,840,537 | 25.05% | 1,801,871 | 24.64% | 1,755,384 | 25.33% | 1,621,559 | 24.78% | 1,181,518 | 19.91% | 952,592 | 17.1% |
| 營業毛利(毛損)淨額 | 14,541,815 | 38.1% | 11,085,933 | 35.64% | 9,634,127 | 33.8% | 8,612,361 | 33% | 11,485,468 | 38.11% | 9,295,535 | 39.14% | 4,039,854 | 40.3% | 5,109,164 | 44.84% | 5,666,398 | 51.4% | 1,840,537 | 25.05% | 1,801,871 | 24.64% | 1,755,384 | 25.33% | 1,621,559 | 24.78% | 1,181,518 | 19.91% | 952,592 | 17.1% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,176,080 | 5.7% | 1,944,144 | 6.25% | 2,037,589 | 7.15% | 1,419,352 | 5.44% | 1,568,200 | 5.2% | 1,267,824 | 5.34% | 708,350 | 7.07% | 1,197,520 | 10.51% | 434,497 | 3.94% | 369,002 | 5.02% | 365,707 | 5% | 346,489 | 5% | 362,977 | 5.55% | 339,997 | 5.73% | 324,259 | 5.82% |
| 管理費用 | 1,908,789 | 5% | 1,836,023 | 5.9% | 1,770,934 | 6.21% | 1,585,625 | 6.08% | 1,735,235 | 5.76% | 1,414,428 | 5.96% | 595,438 | 5.94% | 693,809 | 6.09% | 477,491 | 4.33% | 308,340 | 4.2% | 295,244 | 4.04% | 314,556 | 4.54% | 284,148 | 4.34% | 213,096 | 3.59% | 239,301 | 4.3% |
| 研究發展費用 | 893,959 | 2.34% | 864,802 | 2.78% | 859,616 | 3.02% | 681,528 | 2.61% | 700,957 | 2.33% | 574,759 | 2.42% | 172,482 | 1.72% | 204,434 | 1.79% | 84,325 | 0.76% | 84,725 | 1.15% | 93,518 | 1.28% | 84,455 | 1.22% | 89,845 | 1.37% | 86,795 | 1.46% | 76,843 | 1.38% |
| 預期信用減損損失(利益) | (49,923) | -0.13% | (22,131) | -0.07% | 1,993 | 0.01% | 5,383 | 0.02% | (5,561) | -0.02% | (5,654) | -0.02% | 1,245 | 0.01% | 14,110 | 0.12% | 469 | 0% | ||||||||||||
| 營業費用合計 | 4,928,905 | 12.91% | 4,622,838 | 14.86% | 4,670,132 | 16.38% | 3,691,888 | 14.15% | 3,998,831 | 13.27% | 3,251,357 | 13.69% | 1,477,515 | 14.74% | 2,109,873 | 18.52% | 996,782 | 9.04% | 762,067 | 10.37% | 754,469 | 10.32% | 745,500 | 10.76% | 736,970 | 11.26% | 639,888 | 10.78% | 640,403 | 11.5% |
| 營業利益(損失) | 9,612,910 | 25.19% | 6,463,095 | 20.78% | 4,963,995 | 17.41% | 4,920,473 | 18.86% | 7,486,637 | 24.84% | 6,044,178 | 25.45% | 2,562,339 | 25.56% | 2,999,291 | 26.32% | 4,669,616 | 42.36% | 1,078,470 | 14.68% | 1,047,402 | 14.32% | 1,009,884 | 14.57% | 884,589 | 13.52% | 541,630 | 9.13% | 312,189 | 5.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 983,839 | 2.58% | 1,205,639 | 3.88% | 1,190,302 | 4.18% | 606,960 | 2.33% | 268,717 | 0.89% | 209,680 | 0.88% | 165,945 | 1.66% | 277,254 | 2.43% | 205,053 | 1.86% | 86,009 | 1.17% | 71,282 | 0.97% | 115,071 | 1.66% | 137,304 | 2.1% | 71,755 | 1.21% | 86,414 | 1.55% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 10,118 | 0.03% | 9,744 | 0.03% | 7,145 | 0.03% | 6,942 | 0.03% | 9,469 | 0.03% | 8,919 | 0.04% | 8,033 | 0.08% | 10,366 | 0.09% | 7,324 | 0.07% | 3,973 | 0.05% | 4,959 | 0.07% | 5,031 | 0.07% | 5,424 | 0.08% | 3,995 | 0.07% | 3,191 | 0.06% |
| 其他收入合計 | 10,118 | 0.03% | 9,744 | 0.03% | 7,145 | 0.03% | 6,942 | 0.03% | 11,171 | 0.04% | 8,919 | 0.04% | 173,978 | 1.74% | 287,620 | 2.52% | 212,377 | 1.93% | 271,268 | 3.69% | 75,642 | 1.03% | 169,571 | 2.45% | 142,728 | 2.18% | 75,750 | 1.28% | 89,605 | 1.61% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (44,661) | -0.12% | (21,906) | -0.07% | 2,336 | 0.01% | (8,310) | -0.03% | 1,507 | 0.01% | 0 | 0% | 160 | 0% | 0 | 0% | (2,250) | -0.03% | ||||||||||||
| 處分投資利益 | 7,012 | 0.02% | 100,496 | 0.32% | 287,196 | 1.01% | ||||||||||||||||||||||||
| 外幣兌換利益 | (138,742) | -0.36% | (148,427) | -0.48% | 116,619 | 0.41% | 301,674 | 1.16% | 96,849 | 0.32% | 600,753 | 2.53% | 0 | 0% | (24,085) | -0.33% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 323,589 | 0.85% | 156,758 | 0.5% | 159,131 | 0.56% | 134,395 | 0.52% | 437,590 | 1.45% | 0 | 0% | 480,426 | 4.79% | 79,600 | 0.7% | 125,231 | 1.14% | 1,478 | 0.02% | 63,569 | 0.87% | 57,596 | 0.83% | 63,264 | 0.97% | 86,280 | 1.45% | 27,643 | 0.5% |
| 什項支出 | (70,446) | -0.18% | 37,047 | 0.12% | 4,348 | 0.02% | 64,468 | 0.25% | 60,462 | 0.2% | 34,061 | 0.14% | 44,235 | 0.44% | 29,803 | 0.26% | 94,638 | 0.86% | ||||||||||||
| 其他利益及損失淨額 | 217,644 | 0.57% | 49,874 | 0.16% | 560,934 | 1.97% | 363,291 | 1.39% | 475,484 | 1.58% | 397,058 | 1.67% | 199,571 | 1.99% | (59,814) | -0.52% | (652,085) | -5.92% | (371,425) | -5.06% | (166,218) | -2.27% | (56,784) | -0.82% | 110,065 | 1.68% | (256,047) | -4.31% | (47,999) | -0.86% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 680,857 | 1.78% | 672,465 | 2.16% | 672,772 | 2.36% | 438,187 | 1.68% | 235,121 | 0.78% | 274,350 | 1.16% | 101,908 | 1.02% | 140,104 | 1.23% | 100,754 | 0.91% | 63,739 | 0.87% | 43,073 | 0.59% | 57,876 | 0.83% | 37,040 | 0.57% | 54,860 | 0.92% | 68,219 | 1.22% |
| 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 | 181,035 | 0.47% | 117,305 | 0.38% | 29,797 | 0.1% | (24,759) | -0.09% | 48,644 | 0.16% | 92,501 | 0.39% | 37,388 | 0.37% | 43,030 | 0.38% | 47,881 | 0.43% | 41,377 | 0.56% | 40,052 | 0.55% | 50,226 | 0.72% | 29,559 | 0.45% | 15,518 | 0.26% | (20,465) | -0.37% |
| 營業外收入及支出合計 | 711,779 | 1.86% | 710,097 | 2.28% | 1,115,406 | 3.91% | 514,247 | 1.97% | 568,895 | 1.89% | 433,808 | 1.83% | 309,029 | 3.08% | 130,732 | 1.15% | (492,581) | -4.47% | (122,519) | -1.67% | (93,597) | -1.28% | 105,137 | 1.52% | 245,312 | 3.75% | (219,639) | -3.7% | (47,078) | -0.85% |
| 繼續營業單位稅前淨利(淨損) | 10,324,689 | 27.05% | 7,173,192 | 23.06% | 6,079,401 | 21.33% | 5,434,720 | 20.83% | 8,055,532 | 26.73% | 6,477,986 | 27.28% | 2,871,368 | 28.65% | 3,130,023 | 27.47% | 4,177,035 | 37.89% | 955,951 | 13.01% | 953,805 | 13.04% | 1,115,021 | 16.09% | 1,129,901 | 17.26% | 321,991 | 5.42% | 265,111 | 4.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,287,159 | 5.99% | 1,610,212 | 5.18% | 1,449,942 | 5.09% | 1,299,933 | 4.98% | 1,785,546 | 5.93% | 1,443,031 | 6.08% | 521,054 | 5.2% | 540,472 | 4.74% | (101,830) | -0.92% | 132,413 | 1.8% | 132,156 | 1.81% | 171,014 | 2.47% | 172,632 | 2.64% | 122,238 | 2.06% | 111,133 | 1.99% |
| 繼續營業單位本期淨利(淨損) | 8,037,530 | 21.06% | 5,562,980 | 17.89% | 4,629,459 | 16.24% | 4,134,787 | 15.84% | 6,269,986 | 20.81% | 5,034,955 | 21.2% | 2,350,314 | 23.45% | 2,589,551 | 22.73% | 4,278,865 | 38.82% | 823,538 | 11.21% | 821,649 | 11.24% | 944,007 | 13.62% | 957,269 | 14.63% | 199,753 | 3.37% | 153,978 | 2.76% |
| 本期淨利(淨損) | 8,037,530 | 21.06% | 5,562,980 | 17.89% | 4,629,459 | 16.24% | 4,134,787 | 15.84% | 6,269,986 | 20.81% | 5,034,955 | 21.2% | 2,350,314 | 23.45% | 2,589,551 | 22.73% | 4,278,865 | 38.82% | 823,538 | 11.21% | 821,649 | 11.24% | 944,007 | 13.62% | 957,269 | 14.63% | 199,753 | 3.37% | 153,978 | 2.76% |
| 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 | 9,058 | 0.02% | (134,730) | -0.43% | (54,862) | -0.19% | 43,951 | 0.17% | (8,713) | -0.03% | 0 | 0% | 5,143 | 0.05% | 335,122 | 2.94% | (71,618) | -0.65% | ||||||||||||
| 不重分類至損益之項目總額 | 9,058 | 0.02% | (134,730) | -0.43% | (54,862) | -0.19% | 42,603 | 0.16% | (16,297) | -0.05% | 4,730 | 0.02% | 3,370 | 0.03% | 335,122 | 2.94% | (68,697) | -0.62% | 469,106 | 7.17% | 646,128 | 10.89% | (525,635) | -9.44% | ||||||
| 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 | 2,578,269 | 6.76% | 4,713,851 | 15.16% | 7,341,637 | 25.76% | (644,556) | -2.47% | 5,334,215 | 17.7% | (933,915) | -3.93% | (285,659) | -2.85% | 504,798 | 4.43% | 2,648 | 0.02% | (1,629,393) | -22.18% | (551,488) | -7.54% | (766,597) | -11.06% | ||||||
| 避險工具之損益 | 0 | 0% | 244,306 | 0.79% | (197,570) | -0.69% | 49,111 | 0.19% | 306,511 | 1.02% | (55,543) | -0.23% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 517,570 | 1.36% | 1,097,442 | 3.53% | 1,469,059 | 5.15% | (125,946) | -0.48% | 1,079,712 | 3.58% | (184,482) | -0.78% | (58,519) | -0.58% | 99,659 | 0.87% | (47,884) | -0.43% | (295,938) | -4.03% | (97,588) | -1.33% | (132,735) | -1.92% | 80,993 | 1.24% | 109,842 | 1.85% | (89,358) | -1.6% |
| 後續可能重分類至損益之項目總額 | 2,060,699 | 5.4% | 3,860,715 | 12.41% | 5,675,008 | 19.91% | (491,415) | -1.88% | 4,595,768 | 15.25% | (793,291) | -3.34% | (234,076) | -2.34% | 392,992 | 3.45% | 108,178 | 0.98% | (799,665) | -10.88% | (633,170) | -8.66% | (597,235) | -8.62% | ||||||
| 其他綜合損益(淨額) | 2,069,757 | 5.42% | 3,725,985 | 11.98% | 5,620,146 | 19.72% | (448,812) | -1.72% | 4,579,471 | 15.2% | (788,561) | -3.32% | (230,706) | -2.3% | 728,114 | 6.39% | 39,481 | 0.36% | (799,665) | -10.88% | (633,170) | -8.66% | (597,235) | -8.62% | 650,746 | 9.94% | 816,553 | 13.76% | (88,446) | -1.59% |
| 本期綜合損益總額 | 10,107,287 | 26.48% | 9,288,965 | 29.86% | 10,249,605 | 35.96% | 3,685,975 | 14.12% | 10,849,457 | 36% | 4,246,394 | 17.88% | 2,119,608 | 21.15% | 3,317,665 | 29.12% | 4,318,346 | 39.17% | 23,873 | 0.32% | 188,479 | 2.58% | 346,772 | 5% | 1,608,015 | 24.57% | 1,016,306 | 17.12% | 65,532 | 1.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,000,823 | 20.96% | 5,529,604 | 17.78% | 4,608,828 | 16.17% | 4,131,526 | 15.83% | 6,242,293 | 20.71% | 5,023,997 | 21.15% | 2,350,314 | 23.45% | 2,590,351 | 22.73% | 4,258,418 | 38.63% | 818,421 | 11.14% | 809,835 | 11.07% | 932,722 | 13.46% | 950,212 | 14.52% | 193,807 | 3.27% | 146,873 | 2.64% |
| 非控制權益(淨利/損) | 36,707 | 0.1% | 33,376 | 0.11% | 20,631 | 0.07% | 3,261 | 0.01% | 26,448 | 0.09% | 10,958 | 0.05% | 0 | 0% | (800) | -0.01% | 20,447 | 0.19% | 5,117 | 0.07% | 11,814 | 0.16% | 11,285 | 0.16% | 7,057 | 0.11% | 5,946 | 0.1% | 7,105 | 0.13% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,066,986 | 26.38% | 9,251,791 | 29.74% | 10,224,423 | 35.87% | 3,684,416 | 14.12% | 10,814,862 | 35.89% | 4,235,257 | 17.83% | 2,119,608 | 21.15% | 3,320,332 | 29.14% | 4,298,325 | 38.99% | 25,495 | 0.35% | 178,800 | 2.45% | 339,985 | 4.91% | 1,603,236 | 24.5% | 1,008,349 | 16.99% | 60,108 | 1.08% |
| 非控制權益(綜合損益) | 40,301 | 0.11% | 37,174 | 0.12% | 25,182 | 0.09% | 1,559 | 0.01% | 33,350 | 0.11% | 11,137 | 0.05% | 0 | 0% | (2,667) | -0.02% | 20,021 | 0.18% | (1,622) | -0.02% | 9,679 | 0.13% | 6,787 | 0.1% | 4,779 | 0.07% | 7,957 | 0.13% | 5,424 | 0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.9 | 10.77 | 11.02 | 9.9 | 11.59 | 10.17 | 5.51 | 6.11 | 12.15 | 1.62 | 1.25 | 1.4 | 0.44 | 0.09 | 0.07 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.89 | 10.75 | 10.75 | 9.55 | 11.29 | 9.94 | 5.44 | 5.95 | 11.69 | 1.58 | 1.24 | 1.39 | 0.44 | 0.09 | 0.05 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 38,165,648 | 100% | 31,103,695 | 100% | 28,505,147 | 100% | 26,095,544 | 100% | 30,134,218 | 100% | 11,023,289 | 100% | 7,346,750 | 100% | 7,312,432 | 100% | 6,931,271 | 100% | 6,545,093 | 100% | 5,935,354 | 100% | 5,571,078 | 100% | ||||||
| 營業收入合計 | 38,165,648 | 100% | 31,103,695 | 100% | 28,505,147 | 100% | 26,095,544 | 100% | 30,134,218 | 100% | 23,749,028 | 100% | 10,023,486 | 100% | 11,394,306 | 100% | 11,023,289 | 100% | 7,346,750 | 100% | 7,312,432 | 100% | 6,931,271 | 100% | 6,545,093 | 100% | 5,935,354 | 100% | 5,571,078 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 23,623,833 | 61.9% | 20,017,762 | 64.36% | 18,871,020 | 66.2% | 17,483,183 | 67% | 18,648,750 | 61.89% | 14,453,493 | 60.86% | 5,983,632 | 59.7% | 6,285,142 | 55.16% | 5,356,891 | 48.6% | 5,506,213 | 74.95% | 5,510,561 | 75.36% | 5,175,887 | 74.67% | 4,923,534 | 75.22% | 4,753,836 | 80.09% | 4,618,486 | 82.9% |
| 營業毛利(毛損) | 14,541,815 | 38.1% | 11,085,933 | 35.64% | 9,634,127 | 33.8% | 8,612,361 | 33% | 11,485,468 | 38.11% | 9,295,535 | 39.14% | 4,039,854 | 40.3% | 5,109,164 | 44.84% | 5,666,398 | 51.4% | 1,840,537 | 25.05% | 1,801,871 | 24.64% | 1,755,384 | 25.33% | 1,621,559 | 24.78% | 1,181,518 | 19.91% | 952,592 | 17.1% |
| 營業毛利(毛損)淨額 | 14,541,815 | 38.1% | 11,085,933 | 35.64% | 9,634,127 | 33.8% | 8,612,361 | 33% | 11,485,468 | 38.11% | 9,295,535 | 39.14% | 4,039,854 | 40.3% | 5,109,164 | 44.84% | 5,666,398 | 51.4% | 1,840,537 | 25.05% | 1,801,871 | 24.64% | 1,755,384 | 25.33% | 1,621,559 | 24.78% | 1,181,518 | 19.91% | 952,592 | 17.1% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,176,080 | 5.7% | 1,944,144 | 6.25% | 2,037,589 | 7.15% | 1,419,352 | 5.44% | 1,568,200 | 5.2% | 1,267,824 | 5.34% | 708,350 | 7.07% | 1,197,520 | 10.51% | 434,497 | 3.94% | 369,002 | 5.02% | 365,707 | 5% | 346,489 | 5% | 362,977 | 5.55% | 339,997 | 5.73% | 324,259 | 5.82% |
| 管理費用 | 1,908,789 | 5% | 1,836,023 | 5.9% | 1,770,934 | 6.21% | 1,585,625 | 6.08% | 1,735,235 | 5.76% | 1,414,428 | 5.96% | 595,438 | 5.94% | 693,809 | 6.09% | 477,491 | 4.33% | 308,340 | 4.2% | 295,244 | 4.04% | 314,556 | 4.54% | 284,148 | 4.34% | 213,096 | 3.59% | 239,301 | 4.3% |
| 研究發展費用 | 893,959 | 2.34% | 864,802 | 2.78% | 859,616 | 3.02% | 681,528 | 2.61% | 700,957 | 2.33% | 574,759 | 2.42% | 172,482 | 1.72% | 204,434 | 1.79% | 84,325 | 0.76% | 84,725 | 1.15% | 93,518 | 1.28% | 84,455 | 1.22% | 89,845 | 1.37% | 86,795 | 1.46% | 76,843 | 1.38% |
| 預期信用減損損失(利益) | (49,923) | -0.13% | (22,131) | -0.07% | 1,993 | 0.01% | 5,383 | 0.02% | (5,561) | -0.02% | (5,654) | -0.02% | 1,245 | 0.01% | 14,110 | 0.12% | 469 | 0% | ||||||||||||
| 營業費用合計 | 4,928,905 | 12.91% | 4,622,838 | 14.86% | 4,670,132 | 16.38% | 3,691,888 | 14.15% | 3,998,831 | 13.27% | 3,251,357 | 13.69% | 1,477,515 | 14.74% | 2,109,873 | 18.52% | 996,782 | 9.04% | 762,067 | 10.37% | 754,469 | 10.32% | 745,500 | 10.76% | 736,970 | 11.26% | 639,888 | 10.78% | 640,403 | 11.5% |
| 營業利益(損失) | 9,612,910 | 25.19% | 6,463,095 | 20.78% | 4,963,995 | 17.41% | 4,920,473 | 18.86% | 7,486,637 | 24.84% | 6,044,178 | 25.45% | 2,562,339 | 25.56% | 2,999,291 | 26.32% | 4,669,616 | 42.36% | 1,078,470 | 14.68% | 1,047,402 | 14.32% | 1,009,884 | 14.57% | 884,589 | 13.52% | 541,630 | 9.13% | 312,189 | 5.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 983,839 | 2.58% | 1,205,639 | 3.88% | 1,190,302 | 4.18% | 606,960 | 2.33% | 268,717 | 0.89% | 209,680 | 0.88% | 165,945 | 1.66% | 277,254 | 2.43% | 205,053 | 1.86% | 86,009 | 1.17% | 71,282 | 0.97% | 115,071 | 1.66% | 137,304 | 2.1% | 71,755 | 1.21% | 86,414 | 1.55% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 10,118 | 0.03% | 9,744 | 0.03% | 7,145 | 0.03% | 6,942 | 0.03% | 9,469 | 0.03% | 8,919 | 0.04% | 8,033 | 0.08% | 10,366 | 0.09% | 7,324 | 0.07% | 3,973 | 0.05% | 4,959 | 0.07% | 5,031 | 0.07% | 5,424 | 0.08% | 3,995 | 0.07% | 3,191 | 0.06% |
| 其他收入合計 | 10,118 | 0.03% | 9,744 | 0.03% | 7,145 | 0.03% | 6,942 | 0.03% | 11,171 | 0.04% | 8,919 | 0.04% | 173,978 | 1.74% | 287,620 | 2.52% | 212,377 | 1.93% | 271,268 | 3.69% | 75,642 | 1.03% | 169,571 | 2.45% | 142,728 | 2.18% | 75,750 | 1.28% | 89,605 | 1.61% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (44,661) | -0.12% | (21,906) | -0.07% | 2,336 | 0.01% | (8,310) | -0.03% | 1,507 | 0.01% | 0 | 0% | 160 | 0% | 0 | 0% | (2,250) | -0.03% | ||||||||||||
| 處分投資利益 | 7,012 | 0.02% | 100,496 | 0.32% | 287,196 | 1.01% | ||||||||||||||||||||||||
| 外幣兌換利益 | (138,742) | -0.36% | (148,427) | -0.48% | 116,619 | 0.41% | 301,674 | 1.16% | 96,849 | 0.32% | 600,753 | 2.53% | 0 | 0% | (24,085) | -0.33% | ||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 323,589 | 0.85% | 156,758 | 0.5% | 159,131 | 0.56% | 134,395 | 0.52% | 437,590 | 1.45% | 0 | 0% | 480,426 | 4.79% | 79,600 | 0.7% | 125,231 | 1.14% | 1,478 | 0.02% | 63,569 | 0.87% | 57,596 | 0.83% | 63,264 | 0.97% | 86,280 | 1.45% | 27,643 | 0.5% |
| 什項支出 | (70,446) | -0.18% | 37,047 | 0.12% | 4,348 | 0.02% | 64,468 | 0.25% | 60,462 | 0.2% | 34,061 | 0.14% | 44,235 | 0.44% | 29,803 | 0.26% | 94,638 | 0.86% | ||||||||||||
| 其他利益及損失淨額 | 217,644 | 0.57% | 49,874 | 0.16% | 560,934 | 1.97% | 363,291 | 1.39% | 475,484 | 1.58% | 397,058 | 1.67% | 199,571 | 1.99% | (59,814) | -0.52% | (652,085) | -5.92% | (371,425) | -5.06% | (166,218) | -2.27% | (56,784) | -0.82% | 110,065 | 1.68% | (256,047) | -4.31% | (47,999) | -0.86% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 680,857 | 1.78% | 672,465 | 2.16% | 672,772 | 2.36% | 438,187 | 1.68% | 235,121 | 0.78% | 274,350 | 1.16% | 101,908 | 1.02% | 140,104 | 1.23% | 100,754 | 0.91% | 63,739 | 0.87% | 43,073 | 0.59% | 57,876 | 0.83% | 37,040 | 0.57% | 54,860 | 0.92% | 68,219 | 1.22% |
| 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 | 181,035 | 0.47% | 117,305 | 0.38% | 29,797 | 0.1% | (24,759) | -0.09% | 48,644 | 0.16% | 92,501 | 0.39% | 37,388 | 0.37% | 43,030 | 0.38% | 47,881 | 0.43% | 41,377 | 0.56% | 40,052 | 0.55% | 50,226 | 0.72% | 29,559 | 0.45% | 15,518 | 0.26% | (20,465) | -0.37% |
| 營業外收入及支出合計 | 711,779 | 1.86% | 710,097 | 2.28% | 1,115,406 | 3.91% | 514,247 | 1.97% | 568,895 | 1.89% | 433,808 | 1.83% | 309,029 | 3.08% | 130,732 | 1.15% | (492,581) | -4.47% | (122,519) | -1.67% | (93,597) | -1.28% | 105,137 | 1.52% | 245,312 | 3.75% | (219,639) | -3.7% | (47,078) | -0.85% |
| 繼續營業單位稅前淨利(淨損) | 10,324,689 | 27.05% | 7,173,192 | 23.06% | 6,079,401 | 21.33% | 5,434,720 | 20.83% | 8,055,532 | 26.73% | 6,477,986 | 27.28% | 2,871,368 | 28.65% | 3,130,023 | 27.47% | 4,177,035 | 37.89% | 955,951 | 13.01% | 953,805 | 13.04% | 1,115,021 | 16.09% | 1,129,901 | 17.26% | 321,991 | 5.42% | 265,111 | 4.76% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,287,159 | 5.99% | 1,610,212 | 5.18% | 1,449,942 | 5.09% | 1,299,933 | 4.98% | 1,785,546 | 5.93% | 1,443,031 | 6.08% | 521,054 | 5.2% | 540,472 | 4.74% | (101,830) | -0.92% | 132,413 | 1.8% | 132,156 | 1.81% | 171,014 | 2.47% | 172,632 | 2.64% | 122,238 | 2.06% | 111,133 | 1.99% |
| 繼續營業單位本期淨利(淨損) | 8,037,530 | 21.06% | 5,562,980 | 17.89% | 4,629,459 | 16.24% | 4,134,787 | 15.84% | 6,269,986 | 20.81% | 5,034,955 | 21.2% | 2,350,314 | 23.45% | 2,589,551 | 22.73% | 4,278,865 | 38.82% | 823,538 | 11.21% | 821,649 | 11.24% | 944,007 | 13.62% | 957,269 | 14.63% | 199,753 | 3.37% | 153,978 | 2.76% |
| 本期淨利(淨損) | 8,037,530 | 21.06% | 5,562,980 | 17.89% | 4,629,459 | 16.24% | 4,134,787 | 15.84% | 6,269,986 | 20.81% | 5,034,955 | 21.2% | 2,350,314 | 23.45% | 2,589,551 | 22.73% | 4,278,865 | 38.82% | 823,538 | 11.21% | 821,649 | 11.24% | 944,007 | 13.62% | 957,269 | 14.63% | 199,753 | 3.37% | 153,978 | 2.76% |
| 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 | 9,058 | 0.02% | (134,730) | -0.43% | (54,862) | -0.19% | 43,951 | 0.17% | (8,713) | -0.03% | 0 | 0% | 5,143 | 0.05% | 335,122 | 2.94% | (71,618) | -0.65% | ||||||||||||
| 不重分類至損益之項目總額 | 9,058 | 0.02% | (134,730) | -0.43% | (54,862) | -0.19% | 42,603 | 0.16% | (16,297) | -0.05% | 4,730 | 0.02% | 3,370 | 0.03% | 335,122 | 2.94% | (68,697) | -0.62% | 469,106 | 7.17% | 646,128 | 10.89% | (525,635) | -9.44% | ||||||
| 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 | 2,578,269 | 6.76% | 4,713,851 | 15.16% | 7,341,637 | 25.76% | (644,556) | -2.47% | 5,334,215 | 17.7% | (933,915) | -3.93% | (285,659) | -2.85% | 504,798 | 4.43% | 2,648 | 0.02% | (1,629,393) | -22.18% | (551,488) | -7.54% | (766,597) | -11.06% | ||||||
| 避險工具之損益 | 0 | 0% | 244,306 | 0.79% | (197,570) | -0.69% | 49,111 | 0.19% | 306,511 | 1.02% | (55,543) | -0.23% | ||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 517,570 | 1.36% | 1,097,442 | 3.53% | 1,469,059 | 5.15% | (125,946) | -0.48% | 1,079,712 | 3.58% | (184,482) | -0.78% | (58,519) | -0.58% | 99,659 | 0.87% | (47,884) | -0.43% | (295,938) | -4.03% | (97,588) | -1.33% | (132,735) | -1.92% | 80,993 | 1.24% | 109,842 | 1.85% | (89,358) | -1.6% |
| 後續可能重分類至損益之項目總額 | 2,060,699 | 5.4% | 3,860,715 | 12.41% | 5,675,008 | 19.91% | (491,415) | -1.88% | 4,595,768 | 15.25% | (793,291) | -3.34% | (234,076) | -2.34% | 392,992 | 3.45% | 108,178 | 0.98% | (799,665) | -10.88% | (633,170) | -8.66% | (597,235) | -8.62% | ||||||
| 其他綜合損益(淨額) | 2,069,757 | 5.42% | 3,725,985 | 11.98% | 5,620,146 | 19.72% | (448,812) | -1.72% | 4,579,471 | 15.2% | (788,561) | -3.32% | (230,706) | -2.3% | 728,114 | 6.39% | 39,481 | 0.36% | (799,665) | -10.88% | (633,170) | -8.66% | (597,235) | -8.62% | 650,746 | 9.94% | 816,553 | 13.76% | (88,446) | -1.59% |
| 本期綜合損益總額 | 10,107,287 | 26.48% | 9,288,965 | 29.86% | 10,249,605 | 35.96% | 3,685,975 | 14.12% | 10,849,457 | 36% | 4,246,394 | 17.88% | 2,119,608 | 21.15% | 3,317,665 | 29.12% | 4,318,346 | 39.17% | 23,873 | 0.32% | 188,479 | 2.58% | 346,772 | 5% | 1,608,015 | 24.57% | 1,016,306 | 17.12% | 65,532 | 1.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,000,823 | 20.96% | 5,529,604 | 17.78% | 4,608,828 | 16.17% | 4,131,526 | 15.83% | 6,242,293 | 20.71% | 5,023,997 | 21.15% | 2,350,314 | 23.45% | 2,590,351 | 22.73% | 4,258,418 | 38.63% | 818,421 | 11.14% | 809,835 | 11.07% | 932,722 | 13.46% | 950,212 | 14.52% | 193,807 | 3.27% | 146,873 | 2.64% |
| 非控制權益(淨利/損) | 36,707 | 0.1% | 33,376 | 0.11% | 20,631 | 0.07% | 3,261 | 0.01% | 26,448 | 0.09% | 10,958 | 0.05% | 0 | 0% | (800) | -0.01% | 20,447 | 0.19% | 5,117 | 0.07% | 11,814 | 0.16% | 11,285 | 0.16% | 7,057 | 0.11% | 5,946 | 0.1% | 7,105 | 0.13% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,066,986 | 26.38% | 9,251,791 | 29.74% | 10,224,423 | 35.87% | 3,684,416 | 14.12% | 10,814,862 | 35.89% | 4,235,257 | 17.83% | 2,119,608 | 21.15% | 3,320,332 | 29.14% | 4,298,325 | 38.99% | 25,495 | 0.35% | 178,800 | 2.45% | 339,985 | 4.91% | 1,603,236 | 24.5% | 1,008,349 | 16.99% | 60,108 | 1.08% |
| 非控制權益(綜合損益) | 40,301 | 0.11% | 37,174 | 0.12% | 25,182 | 0.09% | 1,559 | 0.01% | 33,350 | 0.11% | 11,137 | 0.05% | 0 | 0% | (2,667) | -0.02% | 20,021 | 0.18% | (1,622) | -0.02% | 9,679 | 0.13% | 6,787 | 0.1% | 4,779 | 0.07% | 7,957 | 0.13% | 5,424 | 0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.9 | 10.77 | 11.02 | 9.9 | 11.59 | 10.17 | 5.51 | 6.11 | 12.15 | 1.62 | 1.25 | 1.4 | 0.44 | 0.09 | 0.07 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.89 | 10.75 | 10.75 | 9.55 | 11.29 | 9.94 | 5.44 | 5.95 | 11.69 | 1.58 | 1.24 | 1.39 | 0.44 | 0.09 | 0.05 | |||||||||||||||
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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