2360
2,065
TWD+10.00 (0.49%)
2026.05.20收盤
致茂－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 8,580,370 | 100% | 6,039,133 | 100% | 5,024,512 | 100% | 6,072,800 | 100% | 4,589,615 | 100% | 4,177,935 | 100% | 4,477,808 | 100% | 3,924,172 | 100% | 5,214,759 | 100% | 2,775,034 | 100% | 2,561,058 | 100% | 2,607,196 | 100% | 2,431,923 | 100% | 2,627,071 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,363,317 | 39.2% | 2,432,075 | 40.27% | 2,446,004 | 48.68% | 3,299,416 | 54.33% | 2,455,826 | 53.51% | 2,246,226 | 53.76% | 2,480,233 | 55.39% | 2,219,217 | 56.55% | 2,939,805 | 56.37% | 1,464,329 | 52.77% | 1,413,560 | 55.19% | 1,579,027 | 60.56% | 1,553,671 | 63.89% | 1,857,709 | 70.71% |
| 營業毛利(毛損) | 5,217,053 | 60.8% | 3,607,058 | 59.73% | 2,578,508 | 51.32% | 2,773,384 | 45.67% | 2,133,789 | 46.49% | 1,931,709 | 46.24% | 1,997,575 | 44.61% | 1,704,955 | 43.45% | 2,274,954 | 43.63% | 1,310,705 | 47.23% | 1,147,498 | 44.81% | 1,028,169 | 39.44% | 878,252 | 36.11% | 769,362 | 29.29% |
| 已實現銷貨(損)益 | 0 | 0% | 47 | 0% | (4) | 0% | (148) | 0% | 2 | 0% | (23) | 0% | 0 | 0% | (27) | 0% | (63) | 0% | ||||||||||
| 營業毛利(毛損)淨額 | 5,217,053 | 60.8% | 3,607,105 | 59.73% | 2,578,476 | 51.32% | 2,773,380 | 45.67% | 2,133,641 | 46.49% | 1,931,711 | 46.24% | 1,997,552 | 44.61% | 1,704,936 | 43.45% | 2,274,927 | 43.62% | 1,310,642 | 47.23% | 1,147,480 | 44.8% | 1,028,169 | 39.44% | 878,252 | 36.11% | 769,362 | 29.29% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 987,814 | 11.51% | 931,892 | 15.43% | 727,119 | 14.47% | 783,825 | 12.91% | 614,036 | 13.38% | 560,345 | 13.41% | 594,430 | 13.28% | 512,055 | 13.05% | 510,385 | 9.79% | 422,734 | 15.23% | 383,640 | 14.98% | 341,464 | 13.1% | 281,955 | 11.59% | 253,370 | 9.64% |
| 管理費用 | 589,877 | 6.87% | 425,320 | 7.04% | 365,249 | 7.27% | 386,464 | 6.36% | 365,243 | 7.96% | 249,043 | 5.96% | 278,889 | 6.23% | 371,356 | 9.46% | 400,143 | 7.67% | 228,419 | 8.23% | 231,582 | 9.04% | 216,169 | 8.29% | 170,057 | 6.99% | 172,693 | 6.57% |
| 研究發展費用 | 668,113 | 7.79% | 683,872 | 11.32% | 450,509 | 8.97% | 549,632 | 9.05% | 407,687 | 8.88% | 352,235 | 8.43% | 328,925 | 7.35% | 315,931 | 8.05% | 313,034 | 6% | 272,515 | 9.82% | 226,719 | 8.85% | 226,540 | 8.69% | 187,863 | 7.72% | 161,322 | 6.14% |
| 預期信用減損損失(利益) | (16,626) | -0.19% | 6,561 | 0.11% | 1,514 | 0.03% | (982) | -0.02% | 15,480 | 0.34% | 486 | 0.01% | ||||||||||||||||
| 營業費用合計 | 2,229,178 | 25.98% | 2,047,645 | 33.91% | 1,544,391 | 30.74% | 1,718,939 | 28.31% | 1,402,446 | 30.56% | 1,162,109 | 27.82% | 1,279,609 | 28.58% | 1,199,342 | 30.56% | 1,223,562 | 23.46% | 923,668 | 33.28% | 841,941 | 32.87% | 784,173 | 30.08% | 639,875 | 26.31% | 587,385 | 22.36% |
| 營業利益(損失) | 2,987,875 | 34.82% | 1,559,460 | 25.82% | 1,034,085 | 20.58% | 1,054,441 | 17.36% | 731,195 | 15.93% | 769,602 | 18.42% | 717,943 | 16.03% | 505,594 | 12.88% | 1,051,365 | 20.16% | 386,974 | 13.94% | 305,539 | 11.93% | 243,996 | 9.36% | 238,377 | 9.8% | 181,977 | 6.93% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 27,221 | 0.32% | 26,374 | 0.44% | 26,770 | 0.53% | 17,548 | 0.29% | 9,495 | 0.21% | 6,553 | 0.16% | 7,510 | 0.17% | 9,098 | 0.23% | 16,862 | 0.32% | 5,478 | 0.2% | 7,583 | 0.3% | 7,635 | 0.29% | 11,195 | 0.46% | 5,987 | 0.23% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 22,517 | 0.26% | 64,545 | 1.07% | 26,844 | 0.53% | 33,331 | 0.55% | 76,579 | 1.67% | 105,500 | 2.53% | 189,701 | 4.24% | 49,025 | 1.25% | 57,817 | 1.11% | 9,664 | 0.35% | 13,031 | 0.51% | 63,294 | 2.43% | 8,664 | 0.36% | 20,647 | 0.79% |
| 其他收入合計 | 22,517 | 0.26% | 64,545 | 1.07% | 51,207 | 1.02% | 35,015 | 0.58% | 76,563 | 1.67% | 107,828 | 2.58% | 199,334 | 4.45% | 59,846 | 1.53% | 82,250 | 1.58% | 22,726 | 0.82% | 35,401 | 1.38% | 78,979 | 3.03% | 25,899 | 1.06% | 34,413 | 1.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 16,184 | 0.27% | 0 | 0% | 2,445 | 0.04% | 2,684 | 0.06% | 0 | 0% | (14,420) | -0.37% | 2,202 | 0.04% | 807 | 0.03% | 367 | 0.01% | 1,867 | 0.07% | 41,532 | 1.71% | 10,138 | 0.39% | ||
| 租賃修改利益 | 29 | 0% | 22 | 0% | 148 | 0% | 670 | 0.01% | 85 | 0% | ||||||||||||||||||
| 待出售非流動資產(群組)處分利益 | 11,504 | 0.13% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 283,882 | 3.31% | (86,231) | -1.42% | (125,236) | -2.8% | 24,738 | 0.63% | 0 | 0% | (20,260) | -0.79% | 70,674 | 2.71% | 12,173 | 0.5% | 0 | 0% | ||||||||||
| 什項支出 | 61,755 | 0.72% | 7,436 | 0.12% | 31,749 | 0.63% | 2,009 | 0.03% | 1,195 | 0.03% | 6,017 | 0.14% | 1,750 | 0.04% | 12,887 | 0.33% | (601) | -0.01% | (11,970) | -0.43% | (3,686) | -0.14% | 18,953 | 0.73% | (3,651) | -0.15% | 3,537 | 0.13% |
| 其他利益及損失淨額 | 266,038 | 3.1% | 87,087 | 1.44% | (203,709) | -4.05% | (109,538) | -1.8% | (7,199) | -0.16% | (21,319) | -0.51% | (122,854) | -2.74% | 7,019 | 0.18% | (55,992) | -1.07% | 10,772 | 0.39% | (24,910) | -0.97% | 42,415 | 1.63% | 81,548 | 3.35% | (6,647) | -0.25% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 7,617 | 0.09% | 11,676 | 0.19% | 22,225 | 0.44% | 18,032 | 0.3% | 10,777 | 0.23% | 14,911 | 0.36% | 16,761 | 0.37% | 9,345 | 0.24% | 6,827 | 0.13% | 11,442 | 0.41% | 7,459 | 0.29% | 12,924 | 0.5% | 7,624 | 0.31% | 3,390 | 0.13% |
| 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 | 111,865 | 1.3% | 213,267 | 3.53% | 131,980 | 2.63% | 139,937 | 2.3% | 94,618 | 2.06% | 50,717 | 1.21% | 51,649 | 1.15% | 2,552 | 0.07% | 7,970 | 0.15% | 32,576 | 1.17% | 8,215 | 0.32% | 14,270 | 0.55% | 8,108 | 0.33% | (1,421) | -0.05% |
| 營業外收入及支出合計 | 420,024 | 4.9% | 379,597 | 6.29% | (15,977) | -0.32% | 64,930 | 1.07% | 162,700 | 3.54% | 128,868 | 3.08% | 111,368 | 2.49% | 60,072 | 1.53% | 27,401 | 0.53% | 54,632 | 1.97% | 11,247 | 0.44% | 122,740 | 4.71% | 107,931 | 4.44% | 22,955 | 0.87% |
| 繼續營業單位稅前淨利(淨損) | 3,407,899 | 39.72% | 1,939,057 | 32.11% | 1,018,108 | 20.26% | 1,119,371 | 18.43% | 893,895 | 19.48% | 898,470 | 21.51% | 829,311 | 18.52% | 565,666 | 14.41% | 1,078,766 | 20.69% | 441,606 | 15.91% | 316,786 | 12.37% | 366,736 | 14.07% | 346,308 | 14.24% | 204,932 | 7.8% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 759,296 | 8.85% | 402,554 | 6.67% | 192,875 | 3.84% | 206,047 | 3.39% | 178,539 | 3.89% | 187,541 | 4.49% | 205,418 | 4.59% | 83,722 | 2.13% | 188,531 | 3.62% | 56,423 | 2.03% | 83,115 | 3.25% | 54,970 | 2.11% | 81,792 | 3.36% | 6,086 | 0.23% |
| 繼續營業單位本期淨利(淨損) | 2,648,603 | 30.87% | 1,536,503 | 25.44% | 825,233 | 16.42% | 913,324 | 15.04% | 715,356 | 15.59% | 710,929 | 17.02% | 623,893 | 13.93% | 481,944 | 12.28% | 890,235 | 17.07% | 385,183 | 13.88% | 233,671 | 9.12% | 311,766 | 11.96% | 264,516 | 10.88% | 198,846 | 7.57% |
| 本期淨利(淨損) | 2,648,603 | 30.87% | 1,536,503 | 25.44% | 825,233 | 16.42% | 913,324 | 15.04% | 715,356 | 15.59% | 710,929 | 17.02% | 623,893 | 13.93% | 481,944 | 12.28% | 890,235 | 17.07% | 385,183 | 13.88% | 233,671 | 9.12% | 311,766 | 11.96% | 264,516 | 10.88% | 198,846 | 7.57% |
| 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 | (72,742) | -0.85% | (91,421) | -1.51% | 49,109 | 0.98% | 24,480 | 0.4% | 113,053 | 2.46% | 184,603 | 4.42% | 16,793 | 0.38% | (55,801) | -1.42% | ||||||||||||
| 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 | 1,819 | 0.02% | 12,689 | 0.21% | 406 | 0.01% | 1,528 | 0.03% | (265) | -0.01% | (497) | -0.01% | 0 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | (94,603) | -1.1% | (29,603) | -0.49% | 29,712 | 0.59% | 17,576 | 0.29% | 72,613 | 1.58% | 178,848 | 4.28% | 2,630 | 0.06% | (60,572) | -1.54% | (7,289) | -0.14% | (25,981) | -0.94% | 64,266 | 2.46% | 33,669 | 1.38% | (3,908) | -0.15% | ||
| 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 | 279,339 | 3.26% | 28,236 | 0.47% | (165,968) | -3.3% | (93,823) | -1.54% | 10,465 | 0.23% | 39,659 | 0.95% | (100,141) | -2.24% | (29,360) | -0.75% | 24,449 | 0.47% | (24,101) | -0.87% | (83,303) | -3.25% | ||||||
| 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 | 153,402 | 1.79% | 158,806 | 2.63% | (196,697) | -3.91% | (112,828) | -1.86% | (14,890) | -0.32% | (116,479) | -2.79% | (118,206) | -2.64% | (2,599) | -0.07% | 1,161 | 0.02% | (10,753) | -0.39% | 8,445 | 0.33% | 3,373 | 0.13% | (1,701) | -0.07% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 432,741 | 5.04% | 187,042 | 3.1% | (362,665) | -7.22% | (206,651) | -3.4% | (4,425) | -0.1% | (76,820) | -1.84% | (218,347) | -4.88% | (31,959) | -0.81% | 35,771 | 0.69% | (19,939) | -0.72% | (74,785) | -2.92% | ||||||
| 其他綜合損益(淨額) | 338,138 | 3.94% | 157,439 | 2.61% | (332,953) | -6.63% | (189,075) | -3.11% | 68,188 | 1.49% | 102,028 | 2.44% | (215,717) | -4.82% | (92,531) | -2.36% | 28,482 | 0.55% | (45,920) | -1.65% | (101,421) | -3.96% | 104,688 | 4.02% | 111,013 | 4.56% | (35,664) | -1.36% |
| 本期綜合損益總額 | 2,986,741 | 34.81% | 1,693,942 | 28.05% | 492,280 | 9.8% | 724,249 | 11.93% | 783,544 | 17.07% | 812,957 | 19.46% | 408,176 | 9.12% | 389,413 | 9.92% | 918,717 | 17.62% | 339,263 | 12.23% | 132,250 | 5.16% | 416,454 | 15.97% | 375,529 | 15.44% | 163,182 | 6.21% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,549,940 | 29.72% | 1,476,034 | 24.44% | 798,834 | 15.9% | 862,261 | 14.2% | 657,797 | 14.33% | 686,546 | 16.43% | 603,951 | 13.49% | 478,284 | 12.19% | 888,082 | 17.03% | 381,761 | 13.76% | 250,115 | 9.77% | 318,618 | 12.22% | 282,174 | 11.6% | 197,926 | 7.53% |
| 非控制權益(淨利/損) | 98,663 | 1.15% | 60,469 | 1% | 26,399 | 0.53% | 51,063 | 0.84% | 57,559 | 1.25% | 24,383 | 0.58% | 19,942 | 0.45% | 3,660 | 0.09% | 2,153 | 0.04% | 3,422 | 0.12% | (16,444) | -0.64% | (6,852) | -0.26% | (17,658) | -0.73% | 920 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,872,856 | 33.48% | 1,629,710 | 26.99% | 480,707 | 9.57% | 676,011 | 11.13% | 727,038 | 15.84% | 790,768 | 18.93% | 392,804 | 8.77% | 384,880 | 9.81% | 918,057 | 17.6% | 336,150 | 12.11% | 148,995 | 5.82% | 421,411 | 16.16% | 392,829 | 16.15% | 162,626 | 6.19% |
| 非控制權益(綜合損益) | 113,885 | 1.33% | 64,232 | 1.06% | 11,573 | 0.23% | 48,238 | 0.79% | 56,506 | 1.23% | 22,189 | 0.53% | 15,372 | 0.34% | 4,533 | 0.12% | 660 | 0.01% | 3,113 | 0.11% | (16,745) | -0.65% | (4,957) | -0.19% | (17,300) | -0.71% | 556 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 6.03 | 3.49 | 1.89 | 2.05 | 1.57 | 1.64 | 0.99 | 0.66 | 0.85 | 0.75 | 0.53 | |||||||||||||||||
| 基本每股盈餘合計 | 6.03 | 3.49 | 1.89 | 2.05 | 1.57 | 1.64 | 1.45 | 1.16 | 2.18 | 0.99 | 0.66 | 0.85 | 0.75 | 0.53 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 5.99 | 3.45 | 1.87 | 1.99 | 1.55 | 1.62 | 0.92 | 0.62 | 0.74 | 0.76 | 0.53 | |||||||||||||||||
| 稀釋每股盈餘合計 | 5.99 | 3.45 | 1.87 | 1.99 | 1.55 | 1.62 | 1.43 | 1.13 | 2.11 | 0.92 | 0.62 | 0.74 | 0.76 | 0.53 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 28,310,935 | 100% | 21,603,837 | 100% | 18,676,043 | 100% | 22,067,242 | 100% | 17,584,023 | 100% | 15,532,543 | 100% | 13,909,634 | 100% | 16,931,128 | 100% | 14,901,346 | 100% | 11,624,369 | 100% | 9,692,365 | 100% | 10,307,085 | 100% | 10,170,631 | 100% | 11,643,508 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 10,886,103 | 38.45% | 8,857,861 | 41% | 7,918,828 | 42.4% | 10,710,148 | 48.53% | 9,133,871 | 51.94% | 7,988,328 | 51.43% | 7,329,023 | 52.69% | 9,472,788 | 55.95% | 7,832,539 | 52.56% | 6,196,250 | 53.3% | 5,470,761 | 56.44% | 6,261,181 | 60.75% | 6,419,811 | 63.12% | 8,253,868 | 70.89% |
| 營業毛利(毛損) | 17,424,832 | 61.55% | 12,745,976 | 59% | 10,757,215 | 57.6% | 11,357,094 | 51.47% | 8,450,152 | 48.06% | 7,544,215 | 48.57% | 6,580,611 | 47.31% | 7,458,340 | 44.05% | 7,068,807 | 47.44% | 5,428,119 | 46.7% | 4,221,604 | 43.56% | 4,045,904 | 39.25% | 3,750,820 | 36.88% | 3,389,640 | 29.11% |
| 已實現銷貨(損)益 | 77 | 0% | 259 | 0% | 61 | 0% | 1 | 0% | 5 | 0% | 79 | 0% | 0 | 0% | 65 | 0% | 203 | 0% | ||||||||||
| 營業毛利(毛損)淨額 | 17,424,909 | 61.55% | 12,746,235 | 59% | 10,756,986 | 57.6% | 11,357,155 | 51.47% | 8,450,153 | 48.06% | 7,544,220 | 48.57% | 6,580,690 | 47.31% | 7,458,293 | 44.05% | 7,068,872 | 47.44% | 5,428,322 | 46.7% | 4,221,340 | 43.55% | 4,045,904 | 39.25% | 3,750,820 | 36.88% | 3,389,640 | 29.11% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 3,778,923 | 13.35% | 3,497,955 | 16.19% | 2,944,801 | 15.77% | 2,947,968 | 13.36% | 2,307,707 | 13.12% | 2,080,171 | 13.39% | 2,140,645 | 15.39% | 2,010,963 | 11.88% | 1,857,495 | 12.47% | 1,619,664 | 13.93% | 1,421,138 | 14.66% | 1,289,279 | 12.51% | 1,098,997 | 10.81% | 947,920 | 8.14% |
| 管理費用 | 1,959,426 | 6.92% | 1,520,622 | 7.04% | 1,368,412 | 7.33% | 1,445,580 | 6.55% | 1,264,956 | 7.19% | 1,080,518 | 6.96% | 1,019,799 | 7.33% | 1,153,144 | 6.81% | 955,913 | 6.41% | 760,936 | 6.55% | 707,237 | 7.3% | 706,423 | 6.85% | 769,168 | 7.56% | 686,876 | 5.9% |
| 研究發展費用 | 2,556,457 | 9.03% | 2,198,622 | 10.18% | 1,757,322 | 9.41% | 1,917,411 | 8.69% | 1,511,465 | 8.6% | 1,341,956 | 8.64% | 1,283,422 | 9.23% | 1,254,553 | 7.41% | 1,212,383 | 8.14% | 1,034,541 | 8.9% | 872,966 | 9.01% | 830,941 | 8.06% | 714,156 | 7.02% | 680,912 | 5.85% |
| 預期信用減損損失(利益) | (67,413) | -0.24% | 46,870 | 0.22% | 13,614 | 0.07% | 6,940 | 0.03% | 291,032 | 1.66% | 244,174 | 1.57% | 77,365 | 0.56% | ||||||||||||||
| 營業費用合計 | 8,227,393 | 29.06% | 7,264,069 | 33.62% | 6,084,149 | 32.58% | 6,317,899 | 28.63% | 5,375,160 | 30.57% | 4,746,819 | 30.56% | 4,521,231 | 32.5% | 4,418,660 | 26.1% | 4,025,791 | 27.02% | 3,415,141 | 29.38% | 3,001,341 | 30.97% | 2,826,643 | 27.42% | 2,582,321 | 25.39% | 2,315,708 | 19.89% |
| 營業利益(損失) | 9,197,516 | 32.49% | 5,482,166 | 25.38% | 4,672,837 | 25.02% | 5,039,256 | 22.84% | 3,074,993 | 17.49% | 2,797,401 | 18.01% | 2,059,459 | 14.81% | 3,039,633 | 17.95% | 3,043,081 | 20.42% | 2,013,181 | 17.32% | 1,219,999 | 12.59% | 1,219,261 | 11.83% | 1,168,499 | 11.49% | 1,073,932 | 9.22% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 85,447 | 0.3% | 92,552 | 0.43% | 85,256 | 0.46% | 35,643 | 0.16% | 24,391 | 0.14% | 16,843 | 0.11% | 25,904 | 0.19% | 41,793 | 0.25% | 35,090 | 0.24% | 19,323 | 0.17% | 28,503 | 0.29% | 24,192 | 0.23% | 23,335 | 0.23% | 14,529 | 0.12% |
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 137,874 | 0.49% | 170,592 | 0.79% | 137,205 | 0.73% | 128,186 | 0.58% | 175,111 | 1% | 194,914 | 1.25% | 238,362 | 1.71% | 102,784 | 0.61% | 82,399 | 0.55% | 22,888 | 0.2% | 88,108 | 0.91% | 84,272 | 0.82% | 28,611 | 0.28% | 56,713 | 0.49% |
| 其他收入合計 | 137,874 | 0.49% | 209,887 | 0.97% | 196,313 | 1.05% | 183,891 | 0.83% | 246,866 | 1.4% | 216,644 | 1.39% | 305,798 | 2.2% | 168,723 | 1% | 167,455 | 1.12% | 116,799 | 1% | 178,769 | 1.84% | 170,286 | 1.65% | 102,899 | 1.01% | 113,163 | 0.97% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 101,870 | 0.36% | 8,661 | 0.04% | 1,317 | 0.01% | 94,952 | 0.43% | 1,585,428 | 9.02% | 7,066 | 0.05% | 15,468 | 0.11% | (5,510) | -0.03% | 3,141 | 0.02% | 1,126 | 0.01% | 3,605 | 0.04% | 2,852 | 0.03% | 21,286 | 0.21% | 0 | 0% |
| 處分無形資產利益 | 0 | 0% | 24 | 0% | ||||||||||||||||||||||||
| 處分投資利益 | 525,297 | 1.86% | 46,589 | 0.22% | 7,627 | 0.04% | 396,685 | 1.8% | 2,684 | 0.02% | 480 | 0% | 0 | 0% | 15,050 | 0.1% | 2,442 | 0.02% | 381 | 0% | 17,325 | 0.17% | 83,191 | 0.82% | 23,409 | 0.2% | ||
| 租賃修改利益 | 141 | 0% | 26 | 0% | 148 | 0% | 702 | 0% | 671 | 0% | ||||||||||||||||||
| 待出售非流動資產(群組)處分利益 | 3,197,018 | 11.29% | ||||||||||||||||||||||||||
| 外幣兌換利益 | 1,303 | 0% | 250,220 | 1.16% | 263,216 | 1.19% | (85,663) | -0.62% | 97,928 | 0.58% | 0 | 0% | 61,260 | 0.63% | 94,921 | 0.92% | 18,025 | 0.18% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 43,106 | 0.15% | 9,053 | 0.04% | 8,509 | 0.04% | (2,211) | -0.01% | 8,903 | 0.06% | 3,460 | 0.02% | 6,571 | 0.04% | 1,858 | 0.01% | 2,219 | 0.02% | 0 | 0% | 5,455 | 0.05% | 1,820 | 0.02% | 543 | 0% | ||
| 什項支出 | 76,866 | 0.27% | 14,523 | 0.07% | 36,314 | 0.19% | 8,026 | 0.04% | 8,104 | 0.05% | 8,293 | 0.05% | 3,088 | 0.02% | 15,502 | 0.09% | 1,194 | 0.01% | 3,140 | 0.03% | 3,518 | 0.04% | 24,504 | 0.24% | 13,560 | 0.13% | 29,157 | 0.25% |
| 其他利益及損失淨額 | 3,791,869 | 13.39% | 300,050 | 1.39% | (165,229) | -0.88% | 744,301 | 3.37% | 1,678,205 | 9.54% | (78,462) | -0.51% | (69,823) | -0.5% | 83,487 | 0.49% | (114,891) | -0.77% | (107,850) | -0.93% | 46,732 | 0.48% | 80,549 | 0.78% | 108,762 | 1.07% | (53,653) | -0.46% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 29,021 | 0.1% | 44,672 | 0.21% | 60,664 | 0.32% | 55,068 | 0.25% | 44,738 | 0.25% | 58,811 | 0.38% | 54,020 | 0.39% | 31,768 | 0.19% | 22,782 | 0.15% | 42,052 | 0.36% | 38,994 | 0.4% | 31,300 | 0.3% | 14,219 | 0.14% | 10,022 | 0.09% |
| 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 | 734,076 | 2.59% | 668,580 | 3.09% | 437,570 | 2.34% | 493,445 | 2.24% | 304,129 | 1.73% | 135,392 | 0.87% | 97,192 | 0.7% | 48,015 | 0.28% | 49,204 | 0.33% | 61,979 | 0.53% | 76,166 | 0.79% | 82,578 | 0.8% | 51,095 | 0.5% | 14,938 | 0.13% |
| 營業外收入及支出合計 | 4,720,245 | 16.67% | 1,226,397 | 5.68% | 493,246 | 2.64% | 1,402,212 | 6.35% | 2,208,853 | 12.56% | 231,606 | 1.49% | 279,147 | 2.01% | 268,457 | 1.59% | 78,986 | 0.53% | 28,876 | 0.25% | 262,673 | 2.71% | 302,113 | 2.93% | 248,537 | 2.44% | 64,426 | 0.55% |
| 繼續營業單位稅前淨利(淨損) | 13,917,761 | 49.16% | 6,708,563 | 31.05% | 5,166,083 | 27.66% | 6,441,468 | 29.19% | 5,283,846 | 30.05% | 3,029,007 | 19.5% | 2,338,606 | 16.81% | 3,308,090 | 19.54% | 3,122,067 | 20.95% | 2,042,057 | 17.57% | 1,482,672 | 15.3% | 1,521,374 | 14.76% | 1,417,036 | 13.93% | 1,138,358 | 9.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,991,862 | 7.04% | 1,308,450 | 6.06% | 1,070,409 | 5.73% | 1,219,910 | 5.53% | 978,531 | 5.56% | 648,050 | 4.17% | 449,130 | 3.23% | 760,911 | 4.49% | 573,244 | 3.85% | 346,491 | 2.98% | 288,130 | 2.97% | 227,318 | 2.21% | 237,880 | 2.34% | 222,121 | 1.91% |
| 繼續營業單位本期淨利(淨損) | 11,925,899 | 42.12% | 5,400,113 | 25% | 4,095,674 | 21.93% | 5,221,558 | 23.66% | 4,305,315 | 24.48% | 2,380,957 | 15.33% | 1,889,476 | 13.58% | 2,547,179 | 15.04% | 2,548,823 | 17.1% | 1,695,566 | 14.59% | 1,194,542 | 12.32% | 1,294,056 | 12.56% | 1,179,156 | 11.59% | 916,237 | 7.87% |
| 本期淨利(淨損) | 11,925,899 | 42.12% | 5,400,113 | 25% | 4,095,674 | 21.93% | 5,221,558 | 23.66% | 4,305,315 | 24.48% | 2,380,957 | 15.33% | 1,889,476 | 13.58% | 2,547,179 | 15.04% | 2,548,823 | 17.1% | 1,695,566 | 14.59% | 1,194,542 | 12.32% | 1,294,056 | 12.56% | 1,179,156 | 11.59% | 916,237 | 7.87% |
| 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 | (23,680) | -0.08% | 49,129 | 0.23% | (19,803) | -0.11% | (8,432) | -0.04% | (40,175) | -0.23% | (5,258) | -0.03% | (14,163) | -0.1% | (4,794) | -0.03% | (7,289) | -0.05% | (25,981) | -0.22% | (27,368) | -0.28% | ||||||
| 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 | (40,558) | -0.14% | (35,653) | -0.17% | (34,128) | -0.18% | (51,766) | -0.23% | 298,132 | 1.7% | 229,747 | 1.48% | (5,455) | -0.04% | 12,847 | 0.08% | ||||||||||||
| 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 | 68 | 0% | 11,024 | 0.05% | (42) | 0% | 4,351 | 0.02% | (4,327) | -0.02% | (504) | 0% | (40) | 0% | (521) | 0% | 251 | 0% | (736) | -0.01% | 732 | 0.01% | ||||||
| 不重分類至損益之項目總額 | (64,170) | -0.23% | 24,500 | 0.11% | (53,973) | -0.29% | (55,847) | -0.25% | 253,630 | 1.44% | 223,985 | 1.44% | (19,658) | -0.14% | 7,532 | 0.04% | (7,038) | -0.05% | (26,717) | -0.23% | (26,636) | -0.27% | 92,057 | 0.89% | 85,763 | 0.84% | (48,096) | -0.41% |
| 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 | (49,442) | -0.17% | 279,961 | 1.3% | (41,924) | -0.22% | 222,069 | 1.01% | (76,832) | -0.44% | (9,756) | -0.06% | (115,190) | -0.83% | (3,035) | -0.02% | (69,618) | -0.47% | (132,555) | -1.14% | (14,736) | -0.15% | ||||||
| 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 | (181,931) | -0.64% | 276,792 | 1.28% | (4,344) | -0.02% | 323,550 | 1.47% | (70,564) | -0.4% | (136,092) | -0.88% | (114,957) | -0.83% | (1,010) | -0.01% | (8,059) | -0.05% | (25,084) | -0.22% | 8,283 | 0.09% | 3,259 | 0.03% | 6,622 | 0.07% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | (231,373) | -0.82% | 556,753 | 2.58% | (46,268) | -0.25% | 545,619 | 2.47% | (147,396) | -0.84% | (145,848) | -0.94% | (230,147) | -1.65% | (4,045) | -0.02% | (131,190) | -0.88% | (196,435) | -1.69% | (105,104) | -1.08% | (27,360) | -0.27% | (6,023) | -0.06% | (13,401) | -0.12% |
| 其他綜合損益(淨額) | (295,543) | -1.04% | 581,253 | 2.69% | (100,241) | -0.54% | 489,772 | 2.22% | 106,234 | 0.6% | 78,137 | 0.5% | (249,805) | -1.8% | 3,487 | 0.02% | (138,228) | -0.93% | (223,152) | -1.92% | (131,740) | -1.36% | 4,259 | 0.04% | 287,363 | 2.83% | 26,276 | 0.23% |
| 本期綜合損益總額 | 11,630,356 | 41.08% | 5,981,366 | 27.69% | 3,995,433 | 21.39% | 5,711,330 | 25.88% | 4,411,549 | 25.09% | 2,459,094 | 15.83% | 1,639,671 | 11.79% | 2,550,666 | 15.06% | 2,410,595 | 16.18% | 1,472,414 | 12.67% | 1,062,802 | 10.97% | 1,298,315 | 12.6% | 1,466,519 | 14.42% | 942,513 | 8.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 11,692,052 | 41.3% | 5,264,251 | 24.37% | 3,979,247 | 21.31% | 5,105,824 | 23.14% | 4,179,232 | 23.77% | 2,323,776 | 14.96% | 1,854,481 | 13.33% | 2,546,275 | 15.04% | 2,558,401 | 17.17% | 1,719,935 | 14.8% | 1,236,557 | 12.76% | 1,316,444 | 12.77% | 1,204,892 | 11.85% | 920,328 | 7.9% |
| 非控制權益(淨利/損) | 233,847 | 0.83% | 135,862 | 0.63% | 116,427 | 0.62% | 115,734 | 0.52% | 126,083 | 0.72% | 57,181 | 0.37% | 34,995 | 0.25% | 904 | 0.01% | (9,578) | -0.06% | (24,369) | -0.21% | (42,015) | -0.43% | (22,388) | -0.22% | (25,736) | -0.25% | (4,091) | -0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 11,406,169 | 40.29% | 5,821,526 | 26.95% | 3,877,351 | 20.76% | 5,563,563 | 25.21% | 4,294,625 | 24.42% | 2,412,798 | 15.53% | 1,608,601 | 11.56% | 2,546,584 | 15.04% | 2,425,174 | 16.27% | 1,501,612 | 12.92% | 1,102,621 | 11.38% | 1,318,051 | 12.79% | 1,491,388 | 14.66% | 947,956 | 8.14% |
| 非控制權益(綜合損益) | 224,187 | 0.79% | 159,840 | 0.74% | 118,082 | 0.63% | 147,767 | 0.67% | 116,924 | 0.66% | 46,296 | 0.3% | 31,070 | 0.22% | 4,082 | 0.02% | (14,579) | -0.1% | (29,198) | -0.25% | (39,819) | -0.41% | (19,736) | -0.19% | (24,869) | -0.24% | (5,443) | -0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 27.7 | 12.49 | 9.45 | 12.14 | 9.96 | 5.56 | 4.53 | 3.28 | 3.51 | 3.21 | 2.46 | |||||||||||||||||
| 基本每股盈餘合計 | 27.7 | 12.49 | 9.45 | 12.14 | 9.96 | 5.56 | 4.48 | 6.22 | 6.41 | 4.53 | 3.28 | 3.51 | 3.21 | 2.46 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 27.51 | 12.38 | 9.37 | 12 | 9.89 | 5.51 | 4.23 | 3.1 | 3.3 | 3.2 | 2.44 | |||||||||||||||||
| 稀釋每股盈餘合計 | 27.51 | 12.38 | 9.37 | 12 | 9.89 | 5.51 | 4.42 | 6.08 | 6.18 | 4.23 | 3.1 | 3.3 | 3.2 | 2.44 | ||||||||||||||
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
致茂(2360) 2025年第3季「營業收入」為NT$64.1億元、前9個月累積營業收入為NT$197億元
單季
致茂(2360) 最新公布的2025年第3季財報中，單季營業收入為NT$64.1億元，較上一季衰退-0.7%，較去年同期成長13.82%。為過去11年同期中的第2高。
同時致茂過去3年、5年與10年的「第3季營業收入年化成長率」分別為-1.27%、9.06%與9.88%。
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$197億元，較去年同期成長26.76%，為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「前9個月營業收入年化成長率」分別為7.25%、11.68%與10.71%。
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 | 13.82% | 16.19% | -27.23% | 55.78% | 2.9% | 21.92% | -12.81% | -0.44% | 10.39% | 42.39% | -18.53% | 14.25% |
| 3年年化成長率 | -1.27% | 9.62% | 5.27% | 25.02% | 3.03% | 1.9% | -1.41% | 16.1% | 8.59% | 9.85% | -8.21% | -- |
| 5年年化成長率 | 9.06% | 10.57% | 4.4% | 11.15% | 3.75% | 10.71% | 2.14% | 7.81% | 3.98% | -- | -- | -- |
| 10年年化成長率 | 9.88% | 6.27% | 6.09% | 7.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 26.76% | 14.01% | -14.65% | 23.09% | 14.44% | 20.39% | -27.49% | 34.28% | 9.46% | 24.09% | -7.38% | -0.5% |
| 3年年化成長率 | 7.25% | 6.2% | 6.33% | 19.25% | -0.03% | 5.44% | 2.15% | 22.18% | 7.95% | 4.57% | -7.52% | -- |
| 5年年化成長率 | 11.68% | 10.54% | 0.97% | 10.55% | 7.99% | 9.75% | 4.14% | 10.94% | 1.44% | -- | -- | -- |
| 10年年化成長率 | 10.71% | 7.29% | 5.84% | 5.9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
致茂(2360) 2025年第4季「營業毛利」為NT$52.17億元、全年累積營業毛利為NT$174億元
單季
致茂(2360) 最新公布的2025年第4季財報中，單季營業毛利為NT$52.17億元，較上一季成長36.03%，較去年同期成長44.63%。為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「第4季營業毛利年化成長率」分別為23.44%、21.98%與16.35%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$174億元，較去年同期成長36.71%，為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「全年營業毛利年化成長率」分別為15.34%、18.23%與15.23%。
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 | 44.63% | 39.89% | -7.03% | 29.98% | 10.45% | -3.3% | 17.16% | -25.06% | 73.57% | 14.22% | 11.6% | 17.07% |
| 3年年化成長率 | 23.44% | 19.13% | 10.1% | 11.56% | 7.76% | -5.31% | 15.08% | 14.11% | 30.31% | 14.28% | 14.25% | -- |
| 5年年化成長率 | 21.98% | 12.55% | 8.63% | 4.04% | 10.24% | 10.98% | 14.21% | 14.19% | 24.21% | -- | -- | -- |
| 10年年化成長率 | 16.35% | 13.37% | 11.37% | 13.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 36.71% | 18.49% | -5.28% | 34.4% | 12.01% | 14.64% | -11.77% | 5.51% | 30.22% | 28.59% | 4.34% | 7.87% |
| 3年年化成長率 | 15.34% | 14.68% | 12.55% | 19.95% | 4.25% | 2.19% | 6.63% | 20.89% | 20.44% | 13.11% | 7.59% | -- |
| 5年年化成長率 | 18.23% | 14.14% | 7.6% | 9.95% | 9.25% | 12.31% | 10.22% | 14.74% | 15.83% | -- | -- | -- |
| 10年年化成長率 | 15.23% | 12.16% | 11.11% | 12.85% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
致茂(2360) 2025年第4季「營業利益」為NT$29.88億元、全年累積營業利益為NT$91.98億元
單季
致茂(2360) 最新公布的2025年第4季財報中，單季營業利益為NT$29.88億元，較上一季成長61.67%，較去年同期成長91.6%。為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「第4季營業利益年化成長率」分別為41.51%、31.17%與25.61%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$91.98億元，較去年同期成長67.77%，為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「全年營業利益年化成長率」分別為22.21%、26.88%與22.39%。
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 | 91.6% | 50.81% | -1.93% | 44.21% | -4.99% | 7.2% | 42% | -51.91% | 171.69% | 26.65% | 25.22% | 2.36% |
| 3年年化成長率 | 41.51% | 28.72% | 10.35% | 13.67% | 13.09% | -9.88% | 22.88% | 18.28% | 62.73% | 17.53% | 18.85% | -- |
| 5年年化成長率 | 31.17% | 16.78% | 15.39% | 0.06% | 13.57% | 20.29% | 24.09% | 16.23% | 42.02% | -- | -- | -- |
| 10年年化成長率 | 25.61% | 20.38% | 15.81% | 19.21% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 67.77% | 17.32% | -7.27% | 63.88% | 9.92% | 35.83% | -32.25% | -0.11% | 51.16% | 65.01% | 0.06% | 4.34% |
| 3年年化成長率 | 22.21% | 21.26% | 18.65% | 34.75% | 0.39% | -2.77% | 0.76% | 35.57% | 35.65% | 19.88% | 4.34% | -- |
| 5年年化成長率 | 26.88% | 21.63% | 8.98% | 10.61% | 8.84% | 18.05% | 11.05% | 21.07% | 23.16% | -- | -- | -- |
| 10年年化成長率 | 22.39% | 16.22% | 14.87% | 16.72% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
致茂(2360) 2025年第3季「稅前淨利」為NT$54.75億元、前9個月累積稅前淨利為NT$105億元
單季
致茂(2360) 最新公布的2025年第3季財報中，單季稅前淨利為NT$54.75億元，較上一季成長124.53%，較去年同期成長213.68%。為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為34.38%、48.96%與25.23%。
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$105億元，較去年同期成長120.36%，為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為25.46%、37.6%與24.59%。
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 | 213.68% | 12.99% | -31.54% | 122.72% | 35.7% | 26.15% | -22.86% | -27.74% | 55.2% | 18.52% | 1.94% | 83.6% |
| 3年年化成長率 | 34.38% | 19.88% | 27.43% | 56.22% | 9.71% | -11.08% | -4.72% | 9.95% | 23.31% | 30.42% | 13.89% | -- |
| 5年年化成長率 | 48.96% | 24.15% | 15.02% | 16.27% | 8.17% | 5.28% | 0.89% | 19.99% | 22.13% | -- | -- | -- |
| 10年年化成長率 | 25.23% | 11.91% | 17.48% | 19.17% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 120.36% | 14.98% | -22.06% | 21.23% | 106.05% | 41.16% | -44.96% | 34.22% | 27.67% | 37.27% | 0.97% | 7.84% |
| 3年年化成長率 | 25.46% | 2.8% | 24.87% | 52.21% | 16.98% | 1.4% | -1.94% | 32.99% | 20.96% | 14.34% | 7.69% | -- |
| 5年年化成長率 | 37.6% | 25.88% | 8.63% | 21.1% | 22.36% | 12.81% | 5.5% | 20.7% | 16.96% | -- | -- | -- |
| 10年年化成長率 | 24.59% | 15.24% | 14.5% | 19.01% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
致茂(2360) 2025年第3季「淨利」為NT$51.14億元、前9個月累積淨利為NT$92.77億元
單季
致茂(2360) 最新公布的2025年第3季財報中，單季淨利為NT$51.14億元，較上一季成長154.72%，較去年同期成長252.63%。為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「第3季淨利年化成長率」分別為42.57%、54.09%與26.79%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$92.77億元，較去年同期成長140.12%，為過去11年同期中的第1高。
同時致茂過去3年、5年與10年的「前9個月淨利年化成長率」分別為29.13%、40.91%與25.45%。
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 | 252.63% | 15.66% | -28.94% | 114.59% | 39.7% | 20% | -20.54% | -28.75% | 52.85% | 19.05% | -1.43% | 76.9% |
| 3年年化成長率 | 42.57% | 20.82% | 28.67% | 53.22% | 10.03% | -12.09% | -4.71% | 9.04% | 21.5% | 27.56% | 14.8% | -- |
| 5年年化成長率 | 54.09% | 24.21% | 15.22% | 15.29% | 7.72% | 4.33% | 0.31% | 17.72% | 22.45% | -- | -- | -- |
| 10年年化成長率 | 26.79% | 11.62% | 16.46% | 18.81% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 140.12% | 18.14% | -24.09% | 20.01% | 114.96% | 31.96% | -38.72% | 24.52% | 26.57% | 36.37% | -2.18% | 7.4% |
| 3年年化成長率 | 29.13% | 2.48% | 25.11% | 50.43% | 20.24% | 0.23% | -1.15% | 29.05% | 19.08% | 12.73% | 10.23% | -- |
| 5年年化成長率 | 40.91% | 25.01% | 9.63% | 21.04% | 22.33% | 11.69% | 5.2% | 17.69% | 18.25% | -- | -- | -- |
| 10年年化成長率 | 25.45% | 14.68% | 13.59% | 19.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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