2360
2,100
TWD+20.00 (0.96%)
2026.07.27收盤
致茂－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 11,859,669 | 100% | 6,865,051 | 100% | 4,418,077 | 100% | 4,388,140 | 100% | 4,398,002 | 100% | 4,273,278 | 100% | 3,370,949 | 100% | 2,742,396 | 100% | 3,466,154 | 100% | 2,775,706 | 100% | 2,610,119 | 100% | 1,923,763 | 100% | 2,006,101 | 100% | 2,166,872 | 100% | 2,696,213 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 4,435,610 | 37.4% | 2,716,744 | 39.57% | 1,851,558 | 41.91% | 1,721,898 | 39.24% | 2,214,106 | 50.34% | 2,168,369 | 50.74% | 1,624,975 | 48.21% | 1,425,553 | 51.98% | 1,902,313 | 54.88% | 1,409,290 | 50.77% | 1,456,745 | 55.81% | 1,126,520 | 58.56% | 1,250,250 | 62.32% | 1,361,910 | 62.85% | 1,960,647 | 72.72% |
| 營業毛利(毛損) | 7,424,059 | 62.6% | 4,148,307 | 60.43% | 2,566,519 | 58.09% | 2,666,242 | 60.76% | 2,183,896 | 49.66% | 2,104,909 | 49.26% | 1,745,974 | 51.79% | 1,316,843 | 48.02% | 1,563,841 | 45.12% | 1,366,416 | 49.23% | 1,153,374 | 44.19% | 797,243 | 41.44% | 755,851 | 37.68% | 804,962 | 37.15% | 735,566 | 27.28% |
| 未實現銷貨(損)益 | 0 | 0% | 21 | 0% | 13 | 0% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 7,424,059 | 62.6% | 4,148,286 | 60.43% | 2,566,526 | 58.09% | 2,666,229 | 60.76% | 2,184,009 | 49.66% | 2,105,061 | 49.26% | 1,746,095 | 51.8% | 1,317,010 | 48.02% | 1,563,925 | 45.12% | 1,366,577 | 49.23% | 1,153,742 | 44.2% | 797,243 | 41.44% | 755,851 | 37.68% | 804,962 | 37.15% | 735,566 | 27.28% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,106,542 | 9.33% | 940,214 | 13.7% | 821,080 | 18.58% | 708,733 | 16.15% | 625,470 | 14.22% | 547,043 | 12.8% | 519,904 | 15.42% | 487,934 | 17.79% | 478,873 | 13.82% | 420,682 | 15.16% | 374,803 | 14.36% | 327,944 | 17.05% | 275,287 | 13.72% | 256,541 | 11.84% | 227,802 | 8.45% |
| 管理費用 | 654,241 | 5.52% | 483,383 | 7.04% | 367,999 | 8.33% | 331,144 | 7.55% | 319,618 | 7.27% | 304,831 | 7.13% | 270,030 | 8.01% | 245,041 | 8.94% | 223,315 | 6.44% | 198,841 | 7.16% | 158,307 | 6.07% | 144,171 | 7.49% | 155,613 | 7.76% | 169,101 | 7.8% | 164,789 | 6.11% |
| 研究發展費用 | 807,140 | 6.81% | 605,850 | 8.83% | 484,554 | 10.97% | 437,469 | 9.97% | 400,237 | 9.1% | 365,533 | 8.55% | 314,281 | 9.32% | 294,668 | 10.74% | 301,718 | 8.7% | 279,310 | 10.06% | 236,304 | 9.05% | 193,945 | 10.08% | 181,950 | 9.07% | 156,039 | 7.2% | 154,856 | 5.74% |
| 預期信用減損損失(利益) | 58,770 | 0.5% | (45,308) | -0.66% | (7,714) | -0.17% | 1,767 | 0.04% | 1,184 | 0.03% | (1,792) | -0.04% | 93,992 | 2.79% | ||||||||||||||||
| 營業費用合計 | 2,626,693 | 22.15% | 1,984,139 | 28.9% | 1,665,919 | 37.71% | 1,479,113 | 33.71% | 1,346,509 | 30.62% | 1,215,615 | 28.45% | 1,198,207 | 35.55% | 1,027,643 | 37.47% | 1,003,906 | 28.96% | 898,833 | 32.38% | 769,414 | 29.48% | 666,060 | 34.62% | 612,850 | 30.55% | 581,681 | 26.84% | 547,447 | 20.3% |
| 營業利益(損失) | 4,797,366 | 40.45% | 2,164,147 | 31.52% | 900,607 | 20.38% | 1,187,116 | 27.05% | 837,500 | 19.04% | 889,446 | 20.81% | 547,888 | 16.25% | 289,367 | 10.55% | 560,019 | 16.16% | 467,744 | 16.85% | 384,328 | 14.72% | 131,183 | 6.82% | 143,001 | 7.13% | 223,281 | 10.3% | 188,119 | 6.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 17,925 | 0.15% | 16,679 | 0.24% | 19,132 | 0.43% | 15,649 | 0.36% | 4,016 | 0.09% | 3,388 | 0.08% | 2,391 | 0.07% | 4,107 | 0.15% | 9,233 | 0.27% | 6,576 | 0.24% | 5,037 | 0.19% | 5,200 | 0.27% | 5,632 | 0.28% | 4,265 | 0.2% | 2,254 | 0.08% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 28,098 | 0.24% | 32,203 | 0.47% | 43,105 | 0.98% | 22,059 | 0.5% | 26,640 | 0.61% | 34,064 | 0.8% | 11,685 | 0.35% | 13,464 | 0.49% | 8,798 | 0.25% | 5,426 | 0.2% | 3,769 | 0.14% | 37,941 | 1.97% | 4,964 | 0.25% | 8,697 | 0.4% | 2,331 | 0.09% |
| 其他收入合計 | 28,098 | 0.24% | 32,203 | 0.47% | 43,105 | 0.98% | 22,819 | 0.52% | 27,813 | 0.63% | 34,064 | 0.8% | 17,077 | 0.51% | 18,317 | 0.67% | 22,244 | 0.64% | 18,733 | 0.67% | 15,509 | 0.59% | 49,683 | 2.58% | 16,660 | 0.83% | 19,296 | 0.89% | 11,953 | 0.44% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,555 | 0.01% | 2,899 | 0.04% | 1,160 | 0.03% | 715 | 0.02% | 94 | 0% | 1,579,805 | 36.97% | 3,111 | 0.09% | 148 | 0.01% | 0 | 0% | 1,066 | 0.06% | 263 | 0.01% | ||||||||
| 處分投資利益 | 0 | 0% | 18,049 | 0.26% | 73 | 0% | 4,070 | 0.15% | 0 | 0% | 11 | 0% | 1,411 | 0.07% | 7,755 | 0.36% | 112 | 0% | ||||||||||||
| 外幣兌換利益 | 200,425 | 1.69% | 152,142 | 2.22% | 128,066 | 2.9% | 76,347 | 1.74% | (23,624) | -0.55% | 31,545 | 0.94% | 43,817 | 1.6% | 0 | 0% | 26,959 | 1.34% | 8,065 | 0.37% | 0 | 0% | ||||||||
| 什項支出 | 869 | 0.01% | 1,757 | 0.03% | 2,028 | 0.05% | 906 | 0.02% | 1,956 | 0.04% | 741 | 0.02% | 305 | 0.01% | (1,067) | -0.04% | 1,536 | 0.04% | 497 | 0.02% | 3,849 | 0.15% | 1,620 | 0.08% | 462 | 0.02% | 364 | 0.02% | 22,712 | 0.84% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 57,988 | 0.49% | 37,749 | 0.86% | 0 | 0% | 2 | 0% | 0 | 0% | ||||||||||||||||||||
| 減損損失 | 15,982 | 0.13% | 0 | 0% | 2,410 | 0.12% | ||||||||||||||||||||||||
| 不動產、廠房及設備減損損失 | 15,982 | 0.13% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 127,141 | 1.07% | 181,101 | 2.64% | 134,341 | 3.04% | (47,167) | -1.07% | 57,076 | 1.3% | 1,713,026 | 40.09% | 33,975 | 1.01% | 47,410 | 1.73% | (9,934) | -0.29% | (130,286) | -4.69% | (25,755) | -0.99% | (36,719) | -1.91% | 26,589 | 1.33% | 15,423 | 0.71% | (42,387) | -1.57% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 7,579 | 0.06% | 7,735 | 0.11% | 11,576 | 0.26% | 13,030 | 0.3% | 9,607 | 0.22% | 13,014 | 0.3% | 15,731 | 0.47% | 10,646 | 0.39% | 6,351 | 0.18% | 6,314 | 0.23% | 8,832 | 0.34% | 10,368 | 0.54% | 3,228 | 0.16% | 3,903 | 0.18% | 1,406 | 0.05% |
| 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 | 131,120 | 1.11% | 210,661 | 3.07% | 133,787 | 3.03% | 80,157 | 1.83% | 87,553 | 1.99% | 61,729 | 1.44% | 23,894 | 0.71% | 16,847 | 0.61% | 10,550 | 0.3% | 2 | 0% | 7,016 | 0.27% | 9,587 | 0.5% | 13,983 | 0.7% | 6,624 | 0.31% | 1,364 | 0.05% |
| 營業外收入及支出合計 | 296,705 | 2.5% | 432,909 | 6.31% | 318,789 | 7.22% | 58,428 | 1.33% | 166,851 | 3.79% | 1,799,193 | 42.1% | 59,215 | 1.76% | 71,928 | 2.62% | 16,509 | 0.48% | (117,865) | -4.25% | (12,062) | -0.46% | 12,183 | 0.63% | 54,004 | 2.69% | 37,440 | 1.73% | (30,476) | -1.13% |
| 繼續營業單位稅前淨利(淨損) | 5,094,071 | 42.95% | 2,597,056 | 37.83% | 1,219,396 | 27.6% | 1,245,544 | 28.38% | 1,004,351 | 22.84% | 2,688,639 | 62.92% | 607,103 | 18.01% | 361,295 | 13.17% | 576,528 | 16.63% | 349,879 | 12.61% | 372,266 | 14.26% | 143,366 | 7.45% | 197,005 | 9.82% | 260,721 | 12.03% | 157,643 | 5.85% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,145,979 | 9.66% | 441,489 | 6.43% | 242,940 | 5.5% | 282,864 | 6.45% | 146,497 | 3.33% | 429,970 | 10.06% | 121,378 | 3.6% | 64,342 | 2.35% | 154,399 | 4.45% | 68,153 | 2.46% | 66,276 | 2.54% | 29,809 | 1.55% | 25,105 | 1.25% | 40,768 | 1.88% | 39,872 | 1.48% |
| 繼續營業單位本期淨利(淨損) | 3,948,092 | 33.29% | 2,155,567 | 31.4% | 976,456 | 22.1% | 962,680 | 21.94% | 857,854 | 19.51% | 2,258,669 | 52.86% | 485,725 | 14.41% | 296,953 | 10.83% | 422,129 | 12.18% | 281,726 | 10.15% | 305,990 | 11.72% | 113,557 | 5.9% | 171,900 | 8.57% | 219,953 | 10.15% | 117,771 | 4.37% |
| 本期淨利(淨損) | 3,948,092 | 33.29% | 2,155,567 | 31.4% | 976,456 | 22.1% | 962,680 | 21.94% | 857,854 | 19.51% | 2,258,669 | 52.86% | 485,725 | 14.41% | 296,953 | 10.83% | 422,129 | 12.18% | 281,726 | 10.15% | 305,990 | 11.72% | 113,557 | 5.9% | 171,900 | 8.57% | 219,953 | 10.15% | 117,771 | 4.37% |
| 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 | (19,069) | -0.16% | 184,601 | 2.69% | (85,632) | -1.94% | (13,613) | -0.31% | 134,300 | 3.05% | 155,887 | 3.65% | (127,465) | -3.78% | 42,368 | 1.54% | 54,377 | 1.57% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (6,746) | -0.06% | (8,418) | -0.12% | 1,997 | 0.05% | (443) | -0.01% | 2,823 | 0.06% | (367) | -0.01% | (7) | 0% | (8) | 0% | (636) | -0.02% | 251 | 0.01% | (736) | -0.03% | ||||||||
| 不重分類至損益之項目總額 | (25,815) | -0.22% | 176,183 | 2.57% | (83,635) | -1.89% | (14,056) | -0.32% | 137,123 | 3.12% | 155,520 | 3.64% | (127,472) | -3.78% | 42,360 | 1.54% | 53,741 | 1.55% | 251 | 0.01% | (736) | -0.03% | 35,817 | 1.79% | 45,396 | 2.1% | (29,761) | -1.1% | ||
| 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 | 166,150 | 1.4% | 110,057 | 1.6% | 156,189 | 3.54% | 6,130 | 0.14% | 145,331 | 3.3% | (28,527) | -0.67% | 49,820 | 1.48% | 23,673 | 0.86% | (28,990) | -0.84% | (125,091) | -4.51% | (24,312) | -0.93% | (32,717) | -1.7% | ||||||
| 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 | 75,536 | 0.64% | 55,477 | 0.81% | 168,589 | 3.82% | (28,247) | -0.64% | 6,069 | 0.14% | 9,165 | 0.21% | 13,580 | 0.4% | 1,031 | 0.04% | (2,159) | -0.06% | (1,028) | -0.04% | (2,601) | -0.1% | 7,362 | 0.38% | 503 | 0.03% | 2,325 | 0.11% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 241,686 | 2.04% | 165,534 | 2.41% | 324,778 | 7.35% | (22,117) | -0.5% | 151,400 | 3.44% | (19,362) | -0.45% | 63,400 | 1.88% | 24,704 | 0.9% | (31,149) | -0.9% | (178,535) | -6.43% | (20,034) | -0.77% | (51,683) | -2.69% | ||||||
| 其他綜合損益(淨額) | 215,871 | 1.82% | 341,717 | 4.98% | 241,143 | 5.46% | (36,173) | -0.82% | 288,523 | 6.56% | 136,158 | 3.19% | (64,072) | -1.9% | 67,064 | 2.45% | 22,592 | 0.65% | (178,284) | -6.42% | (20,770) | -0.8% | (51,683) | -2.69% | 47,711 | 2.38% | 62,754 | 2.9% | 33,054 | 1.23% |
| 本期綜合損益總額 | 4,163,963 | 35.11% | 2,497,284 | 36.38% | 1,217,599 | 27.56% | 926,507 | 21.11% | 1,146,377 | 26.07% | 2,394,827 | 56.04% | 421,653 | 12.51% | 364,017 | 13.27% | 444,721 | 12.83% | 103,442 | 3.73% | 285,220 | 10.93% | 61,874 | 3.22% | 219,611 | 10.95% | 282,707 | 13.05% | 150,825 | 5.59% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,864,185 | 32.58% | 2,122,479 | 30.92% | 955,063 | 21.62% | 936,891 | 21.35% | 851,688 | 19.37% | 2,247,521 | 52.59% | 470,502 | 13.96% | 295,774 | 10.79% | 431,174 | 12.44% | 287,677 | 10.36% | 321,016 | 12.3% | 123,338 | 6.41% | 178,306 | 8.89% | 218,427 | 10.08% | 123,202 | 4.57% |
| 非控制權益(淨利/損) | 83,907 | 0.71% | 33,088 | 0.48% | 21,393 | 0.48% | 25,789 | 0.59% | 6,166 | 0.14% | 11,148 | 0.26% | 15,223 | 0.45% | 1,179 | 0.04% | (9,045) | -0.26% | (5,951) | -0.21% | (15,026) | -0.58% | (9,781) | -0.51% | (6,406) | -0.32% | 1,526 | 0.07% | (5,431) | -0.2% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,070,348 | 34.32% | 2,458,941 | 35.82% | 1,182,942 | 26.78% | 902,185 | 20.56% | 1,131,192 | 25.72% | 2,385,111 | 55.81% | 409,649 | 12.15% | 361,663 | 13.19% | 455,483 | 13.14% | 114,423 | 4.12% | 301,163 | 11.54% | 72,133 | 3.75% | 225,227 | 11.23% | 280,392 | 12.94% | 156,957 | 5.82% |
| 非控制權益(綜合損益) | 93,615 | 0.79% | 38,343 | 0.56% | 34,657 | 0.78% | 24,322 | 0.55% | 15,185 | 0.35% | 9,716 | 0.23% | 12,004 | 0.36% | 2,354 | 0.09% | (10,762) | -0.31% | (10,981) | -0.4% | (15,943) | -0.61% | (10,259) | -0.53% | (5,616) | -0.28% | 2,315 | 0.11% | (6,132) | -0.23% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 9.12 | 5.03 | 2.27 | 2.23 | 2.03 | 5.36 | 1.13 | 0.75 | 0.85 | 0.33 | 0.48 | 0.58 | 0.33 | |||||||||||||||||
| 基本每股盈餘合計 | 9.12 | 5.03 | 2.27 | 2.23 | 2.03 | 5.36 | 1.13 | 0.72 | 1.06 | 0.75 | 0.85 | 0.33 | 0.48 | 0.58 | 0.33 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 9.07 | 4.98 | 2.25 | 2.19 | 2.02 | 5.33 | 1.12 | 0.72 | 0.8 | 0.32 | 0.47 | 0.58 | 0.33 | |||||||||||||||||
| 稀釋每股盈餘合計 | 9.07 | 4.98 | 2.25 | 2.19 | 2.02 | 5.33 | 1.12 | 0.71 | 1.03 | 0.72 | 0.8 | 0.32 | 0.47 | 0.58 | 0.33 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 11,859,669 | 100% | 6,865,051 | 100% | 4,418,077 | 100% | 4,388,140 | 100% | 4,398,002 | 100% | 4,273,278 | 100% | 3,370,949 | 100% | 2,742,396 | 100% | 3,466,154 | 100% | 2,775,706 | 100% | 2,610,119 | 100% | 1,923,763 | 100% | 2,006,101 | 100% | 2,166,872 | 100% | 2,696,213 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 4,435,610 | 37.4% | 2,716,744 | 39.57% | 1,851,558 | 41.91% | 1,721,898 | 39.24% | 2,214,106 | 50.34% | 2,168,369 | 50.74% | 1,624,975 | 48.21% | 1,425,553 | 51.98% | 1,902,313 | 54.88% | 1,409,290 | 50.77% | 1,456,745 | 55.81% | 1,126,520 | 58.56% | 1,250,250 | 62.32% | 1,361,910 | 62.85% | 1,960,647 | 72.72% |
| 營業毛利(毛損) | 7,424,059 | 62.6% | 4,148,307 | 60.43% | 2,566,519 | 58.09% | 2,666,242 | 60.76% | 2,183,896 | 49.66% | 2,104,909 | 49.26% | 1,745,974 | 51.79% | 1,316,843 | 48.02% | 1,563,841 | 45.12% | 1,366,416 | 49.23% | 1,153,374 | 44.19% | 797,243 | 41.44% | 755,851 | 37.68% | 804,962 | 37.15% | 735,566 | 27.28% |
| 未實現銷貨(損)益 | 0 | 0% | 21 | 0% | 13 | 0% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 7,424,059 | 62.6% | 4,148,286 | 60.43% | 2,566,526 | 58.09% | 2,666,229 | 60.76% | 2,184,009 | 49.66% | 2,105,061 | 49.26% | 1,746,095 | 51.8% | 1,317,010 | 48.02% | 1,563,925 | 45.12% | 1,366,577 | 49.23% | 1,153,742 | 44.2% | 797,243 | 41.44% | 755,851 | 37.68% | 804,962 | 37.15% | 735,566 | 27.28% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,106,542 | 9.33% | 940,214 | 13.7% | 821,080 | 18.58% | 708,733 | 16.15% | 625,470 | 14.22% | 547,043 | 12.8% | 519,904 | 15.42% | 487,934 | 17.79% | 478,873 | 13.82% | 420,682 | 15.16% | 374,803 | 14.36% | 327,944 | 17.05% | 275,287 | 13.72% | 256,541 | 11.84% | 227,802 | 8.45% |
| 管理費用 | 654,241 | 5.52% | 483,383 | 7.04% | 367,999 | 8.33% | 331,144 | 7.55% | 319,618 | 7.27% | 304,831 | 7.13% | 270,030 | 8.01% | 245,041 | 8.94% | 223,315 | 6.44% | 198,841 | 7.16% | 158,307 | 6.07% | 144,171 | 7.49% | 155,613 | 7.76% | 169,101 | 7.8% | 164,789 | 6.11% |
| 研究發展費用 | 807,140 | 6.81% | 605,850 | 8.83% | 484,554 | 10.97% | 437,469 | 9.97% | 400,237 | 9.1% | 365,533 | 8.55% | 314,281 | 9.32% | 294,668 | 10.74% | 301,718 | 8.7% | 279,310 | 10.06% | 236,304 | 9.05% | 193,945 | 10.08% | 181,950 | 9.07% | 156,039 | 7.2% | 154,856 | 5.74% |
| 預期信用減損損失(利益) | 58,770 | 0.5% | (45,308) | -0.66% | (7,714) | -0.17% | 1,767 | 0.04% | 1,184 | 0.03% | (1,792) | -0.04% | 93,992 | 2.79% | ||||||||||||||||
| 營業費用合計 | 2,626,693 | 22.15% | 1,984,139 | 28.9% | 1,665,919 | 37.71% | 1,479,113 | 33.71% | 1,346,509 | 30.62% | 1,215,615 | 28.45% | 1,198,207 | 35.55% | 1,027,643 | 37.47% | 1,003,906 | 28.96% | 898,833 | 32.38% | 769,414 | 29.48% | 666,060 | 34.62% | 612,850 | 30.55% | 581,681 | 26.84% | 547,447 | 20.3% |
| 營業利益(損失) | 4,797,366 | 40.45% | 2,164,147 | 31.52% | 900,607 | 20.38% | 1,187,116 | 27.05% | 837,500 | 19.04% | 889,446 | 20.81% | 547,888 | 16.25% | 289,367 | 10.55% | 560,019 | 16.16% | 467,744 | 16.85% | 384,328 | 14.72% | 131,183 | 6.82% | 143,001 | 7.13% | 223,281 | 10.3% | 188,119 | 6.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 17,925 | 0.15% | 16,679 | 0.24% | 19,132 | 0.43% | 15,649 | 0.36% | 4,016 | 0.09% | 3,388 | 0.08% | 2,391 | 0.07% | 4,107 | 0.15% | 9,233 | 0.27% | 6,576 | 0.24% | 5,037 | 0.19% | 5,200 | 0.27% | 5,632 | 0.28% | 4,265 | 0.2% | 2,254 | 0.08% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 28,098 | 0.24% | 32,203 | 0.47% | 43,105 | 0.98% | 22,059 | 0.5% | 26,640 | 0.61% | 34,064 | 0.8% | 11,685 | 0.35% | 13,464 | 0.49% | 8,798 | 0.25% | 5,426 | 0.2% | 3,769 | 0.14% | 37,941 | 1.97% | 4,964 | 0.25% | 8,697 | 0.4% | 2,331 | 0.09% |
| 其他收入合計 | 28,098 | 0.24% | 32,203 | 0.47% | 43,105 | 0.98% | 22,819 | 0.52% | 27,813 | 0.63% | 34,064 | 0.8% | 17,077 | 0.51% | 18,317 | 0.67% | 22,244 | 0.64% | 18,733 | 0.67% | 15,509 | 0.59% | 49,683 | 2.58% | 16,660 | 0.83% | 19,296 | 0.89% | 11,953 | 0.44% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,555 | 0.01% | 2,899 | 0.04% | 1,160 | 0.03% | 715 | 0.02% | 94 | 0% | 1,579,805 | 36.97% | 3,111 | 0.09% | 148 | 0.01% | 0 | 0% | 1,066 | 0.06% | 263 | 0.01% | ||||||||
| 處分投資利益 | 0 | 0% | 18,049 | 0.26% | 73 | 0% | 4,070 | 0.15% | 0 | 0% | 11 | 0% | 1,411 | 0.07% | 7,755 | 0.36% | 112 | 0% | ||||||||||||
| 外幣兌換利益 | 200,425 | 1.69% | 152,142 | 2.22% | 128,066 | 2.9% | 76,347 | 1.74% | (23,624) | -0.55% | 31,545 | 0.94% | 43,817 | 1.6% | 0 | 0% | 26,959 | 1.34% | 8,065 | 0.37% | 0 | 0% | ||||||||
| 什項支出 | 869 | 0.01% | 1,757 | 0.03% | 2,028 | 0.05% | 906 | 0.02% | 1,956 | 0.04% | 741 | 0.02% | 305 | 0.01% | (1,067) | -0.04% | 1,536 | 0.04% | 497 | 0.02% | 3,849 | 0.15% | 1,620 | 0.08% | 462 | 0.02% | 364 | 0.02% | 22,712 | 0.84% |
| 透過損益按公允價值衡量之金融資產(負債)損失 | 57,988 | 0.49% | 37,749 | 0.86% | 0 | 0% | 2 | 0% | 0 | 0% | ||||||||||||||||||||
| 減損損失 | 15,982 | 0.13% | 0 | 0% | 2,410 | 0.12% | ||||||||||||||||||||||||
| 不動產、廠房及設備減損損失 | 15,982 | 0.13% | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 127,141 | 1.07% | 181,101 | 2.64% | 134,341 | 3.04% | (47,167) | -1.07% | 57,076 | 1.3% | 1,713,026 | 40.09% | 33,975 | 1.01% | 47,410 | 1.73% | (9,934) | -0.29% | (130,286) | -4.69% | (25,755) | -0.99% | (36,719) | -1.91% | 26,589 | 1.33% | 15,423 | 0.71% | (42,387) | -1.57% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 7,579 | 0.06% | 7,735 | 0.11% | 11,576 | 0.26% | 13,030 | 0.3% | 9,607 | 0.22% | 13,014 | 0.3% | 15,731 | 0.47% | 10,646 | 0.39% | 6,351 | 0.18% | 6,314 | 0.23% | 8,832 | 0.34% | 10,368 | 0.54% | 3,228 | 0.16% | 3,903 | 0.18% | 1,406 | 0.05% |
| 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 | 131,120 | 1.11% | 210,661 | 3.07% | 133,787 | 3.03% | 80,157 | 1.83% | 87,553 | 1.99% | 61,729 | 1.44% | 23,894 | 0.71% | 16,847 | 0.61% | 10,550 | 0.3% | 2 | 0% | 7,016 | 0.27% | 9,587 | 0.5% | 13,983 | 0.7% | 6,624 | 0.31% | 1,364 | 0.05% |
| 營業外收入及支出合計 | 296,705 | 2.5% | 432,909 | 6.31% | 318,789 | 7.22% | 58,428 | 1.33% | 166,851 | 3.79% | 1,799,193 | 42.1% | 59,215 | 1.76% | 71,928 | 2.62% | 16,509 | 0.48% | (117,865) | -4.25% | (12,062) | -0.46% | 12,183 | 0.63% | 54,004 | 2.69% | 37,440 | 1.73% | (30,476) | -1.13% |
| 繼續營業單位稅前淨利(淨損) | 5,094,071 | 42.95% | 2,597,056 | 37.83% | 1,219,396 | 27.6% | 1,245,544 | 28.38% | 1,004,351 | 22.84% | 2,688,639 | 62.92% | 607,103 | 18.01% | 361,295 | 13.17% | 576,528 | 16.63% | 349,879 | 12.61% | 372,266 | 14.26% | 143,366 | 7.45% | 197,005 | 9.82% | 260,721 | 12.03% | 157,643 | 5.85% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,145,979 | 9.66% | 441,489 | 6.43% | 242,940 | 5.5% | 282,864 | 6.45% | 146,497 | 3.33% | 429,970 | 10.06% | 121,378 | 3.6% | 64,342 | 2.35% | 154,399 | 4.45% | 68,153 | 2.46% | 66,276 | 2.54% | 29,809 | 1.55% | 25,105 | 1.25% | 40,768 | 1.88% | 39,872 | 1.48% |
| 繼續營業單位本期淨利(淨損) | 3,948,092 | 33.29% | 2,155,567 | 31.4% | 976,456 | 22.1% | 962,680 | 21.94% | 857,854 | 19.51% | 2,258,669 | 52.86% | 485,725 | 14.41% | 296,953 | 10.83% | 422,129 | 12.18% | 281,726 | 10.15% | 305,990 | 11.72% | 113,557 | 5.9% | 171,900 | 8.57% | 219,953 | 10.15% | 117,771 | 4.37% |
| 本期淨利(淨損) | 3,948,092 | 33.29% | 2,155,567 | 31.4% | 976,456 | 22.1% | 962,680 | 21.94% | 857,854 | 19.51% | 2,258,669 | 52.86% | 485,725 | 14.41% | 296,953 | 10.83% | 422,129 | 12.18% | 281,726 | 10.15% | 305,990 | 11.72% | 113,557 | 5.9% | 171,900 | 8.57% | 219,953 | 10.15% | 117,771 | 4.37% |
| 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 | (19,069) | -0.16% | 184,601 | 2.69% | (85,632) | -1.94% | (13,613) | -0.31% | 134,300 | 3.05% | 155,887 | 3.65% | (127,465) | -3.78% | 42,368 | 1.54% | 54,377 | 1.57% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (6,746) | -0.06% | (8,418) | -0.12% | 1,997 | 0.05% | (443) | -0.01% | 2,823 | 0.06% | (367) | -0.01% | (7) | 0% | (8) | 0% | (636) | -0.02% | 251 | 0.01% | (736) | -0.03% | ||||||||
| 不重分類至損益之項目總額 | (25,815) | -0.22% | 176,183 | 2.57% | (83,635) | -1.89% | (14,056) | -0.32% | 137,123 | 3.12% | 155,520 | 3.64% | (127,472) | -3.78% | 42,360 | 1.54% | 53,741 | 1.55% | 251 | 0.01% | (736) | -0.03% | 35,817 | 1.79% | 45,396 | 2.1% | (29,761) | -1.1% | ||
| 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 | 166,150 | 1.4% | 110,057 | 1.6% | 156,189 | 3.54% | 6,130 | 0.14% | 145,331 | 3.3% | (28,527) | -0.67% | 49,820 | 1.48% | 23,673 | 0.86% | (28,990) | -0.84% | (125,091) | -4.51% | (24,312) | -0.93% | (32,717) | -1.7% | ||||||
| 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 | 75,536 | 0.64% | 55,477 | 0.81% | 168,589 | 3.82% | (28,247) | -0.64% | 6,069 | 0.14% | 9,165 | 0.21% | 13,580 | 0.4% | 1,031 | 0.04% | (2,159) | -0.06% | (1,028) | -0.04% | (2,601) | -0.1% | 7,362 | 0.38% | 503 | 0.03% | 2,325 | 0.11% | 0 | 0% |
| 後續可能重分類至損益之項目總額 | 241,686 | 2.04% | 165,534 | 2.41% | 324,778 | 7.35% | (22,117) | -0.5% | 151,400 | 3.44% | (19,362) | -0.45% | 63,400 | 1.88% | 24,704 | 0.9% | (31,149) | -0.9% | (178,535) | -6.43% | (20,034) | -0.77% | (51,683) | -2.69% | ||||||
| 其他綜合損益(淨額) | 215,871 | 1.82% | 341,717 | 4.98% | 241,143 | 5.46% | (36,173) | -0.82% | 288,523 | 6.56% | 136,158 | 3.19% | (64,072) | -1.9% | 67,064 | 2.45% | 22,592 | 0.65% | (178,284) | -6.42% | (20,770) | -0.8% | (51,683) | -2.69% | 47,711 | 2.38% | 62,754 | 2.9% | 33,054 | 1.23% |
| 本期綜合損益總額 | 4,163,963 | 35.11% | 2,497,284 | 36.38% | 1,217,599 | 27.56% | 926,507 | 21.11% | 1,146,377 | 26.07% | 2,394,827 | 56.04% | 421,653 | 12.51% | 364,017 | 13.27% | 444,721 | 12.83% | 103,442 | 3.73% | 285,220 | 10.93% | 61,874 | 3.22% | 219,611 | 10.95% | 282,707 | 13.05% | 150,825 | 5.59% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,864,185 | 32.58% | 2,122,479 | 30.92% | 955,063 | 21.62% | 936,891 | 21.35% | 851,688 | 19.37% | 2,247,521 | 52.59% | 470,502 | 13.96% | 295,774 | 10.79% | 431,174 | 12.44% | 287,677 | 10.36% | 321,016 | 12.3% | 123,338 | 6.41% | 178,306 | 8.89% | 218,427 | 10.08% | 123,202 | 4.57% |
| 非控制權益(淨利/損) | 83,907 | 0.71% | 33,088 | 0.48% | 21,393 | 0.48% | 25,789 | 0.59% | 6,166 | 0.14% | 11,148 | 0.26% | 15,223 | 0.45% | 1,179 | 0.04% | (9,045) | -0.26% | (5,951) | -0.21% | (15,026) | -0.58% | (9,781) | -0.51% | (6,406) | -0.32% | 1,526 | 0.07% | (5,431) | -0.2% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,070,348 | 34.32% | 2,458,941 | 35.82% | 1,182,942 | 26.78% | 902,185 | 20.56% | 1,131,192 | 25.72% | 2,385,111 | 55.81% | 409,649 | 12.15% | 361,663 | 13.19% | 455,483 | 13.14% | 114,423 | 4.12% | 301,163 | 11.54% | 72,133 | 3.75% | 225,227 | 11.23% | 280,392 | 12.94% | 156,957 | 5.82% |
| 非控制權益(綜合損益) | 93,615 | 0.79% | 38,343 | 0.56% | 34,657 | 0.78% | 24,322 | 0.55% | 15,185 | 0.35% | 9,716 | 0.23% | 12,004 | 0.36% | 2,354 | 0.09% | (10,762) | -0.31% | (10,981) | -0.4% | (15,943) | -0.61% | (10,259) | -0.53% | (5,616) | -0.28% | 2,315 | 0.11% | (6,132) | -0.23% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 9.12 | 5.03 | 2.27 | 2.23 | 2.03 | 5.36 | 1.13 | 0.75 | 0.85 | 0.33 | 0.48 | 0.58 | 0.33 | |||||||||||||||||
| 基本每股盈餘合計 | 9.12 | 5.03 | 2.27 | 2.23 | 2.03 | 5.36 | 1.13 | 0.72 | 1.06 | 0.75 | 0.85 | 0.33 | 0.48 | 0.58 | 0.33 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 9.07 | 4.98 | 2.25 | 2.19 | 2.02 | 5.33 | 1.12 | 0.72 | 0.8 | 0.32 | 0.47 | 0.58 | 0.33 | |||||||||||||||||
| 稀釋每股盈餘合計 | 9.07 | 4.98 | 2.25 | 2.19 | 2.02 | 5.33 | 1.12 | 0.71 | 1.03 | 0.72 | 0.8 | 0.32 | 0.47 | 0.58 | 0.33 | |||||||||||||||
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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