2373
56.8
TWD+0.30 (0.53%)
2026.05.21收盤
震旦行－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 2,733,131 | 100.31% | 2,870,296 | 100.2% | 2,820,051 | 100.14% | 3,201,097 | 100.15% | 3,592,382 | 100.24% | 3,577,648 | 100.28% | 3,374,950 | 100.38% | 3,785,533 | 100.29% | 3,557,166 | 100.25% | 3,859,658 | 100.97% | 3,672,724 | 100.56% | 2,964,978 | 100.39% | 2,924,413 | 100.68% | 2,956,265 | 100.96% |
| 銷貨退回 | 7,185 | 0.26% | 3,960 | 0.14% | 2,428 | 0.09% | 2,828 | 0.09% | 7,132 | 0.2% | 6,422 | 0.18% | 7,155 | 0.21% | 6,281 | 0.17% | 4,904 | 0.14% | 21,129 | 0.55% | 13,462 | 0.37% | 9,311 | 0.32% | 13,900 | 0.48% | 18,269 | 0.62% |
| 銷貨折讓 | 1,159 | 0.04% | 1,906 | 0.07% | 1,432 | 0.05% | 1,810 | 0.06% | 1,399 | 0.04% | 3,557 | 0.1% | 5,780 | 0.17% | 4,748 | 0.13% | 4,001 | 0.11% | 15,848 | 0.41% | 6,880 | 0.19% | 2,344 | 0.08% | 5,939 | 0.2% | 9,953 | 0.34% |
| 銷貨收入淨額 | 2,724,787 | 100% | 2,864,430 | 100% | 2,816,191 | 100% | 3,196,459 | 100% | 3,583,851 | 100% | 3,567,669 | 100% | 3,362,015 | 100% | 3,774,504 | 100% | 3,548,261 | 100% | 3,822,681 | 100% | 3,652,382 | 100% | 2,953,323 | 100% | 2,904,574 | 100% | 2,928,043 | 100% |
| 營業收入合計 | 2,724,787 | 100% | 2,864,430 | 100% | 2,816,191 | 100% | 3,196,459 | 100% | 3,583,851 | 100% | 3,567,669 | 100% | 3,362,015 | 100% | 3,774,504 | 100% | 3,548,261 | 100% | 3,822,681 | 100% | 3,652,382 | 100% | 2,953,323 | 100% | 2,904,574 | 100% | 2,928,043 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 1,561,710 | 57.31% | 1,718,787 | 60% | 1,499,237 | 53.24% | 1,756,223 | 54.94% | 2,030,013 | 56.64% | 1,960,351 | 54.95% | 1,852,539 | 55.1% | 2,083,878 | 55.21% | 2,058,329 | 58.01% | 2,216,221 | 57.98% | 2,110,349 | 57.78% | 1,581,994 | 53.57% | 1,520,865 | 52.36% | 1,590,937 | 54.33% |
| 營業毛利(毛損) | 1,163,077 | 42.69% | 1,145,643 | 40% | 1,316,954 | 46.76% | 1,440,236 | 45.06% | 1,553,838 | 43.36% | 1,607,318 | 45.05% | 1,509,476 | 44.9% | 1,690,626 | 44.79% | 1,489,932 | 41.99% | 1,606,460 | 42.02% | 1,542,033 | 42.22% | 1,371,329 | 46.43% | 1,383,709 | 47.64% | 1,337,106 | 45.67% |
| 未實現銷貨(損)益 | 23,830 | 0.87% | (6,932) | -0.22% | (5,519) | -0.15% | (16,148) | -0.45% | (17,261) | -0.51% | (12,134) | -0.32% | 23,934 | 0.67% | 9,733 | 0.25% | 13,055 | 0.36% | 15,244 | 0.52% | 16,435 | 0.57% | 279 | 0.01% | ||||
| 已實現銷貨(損)益 | 24,850 | 0.91% | 7,947 | 0.28% | 7,051 | 0.25% | ||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 1,164,097 | 42.72% | 1,153,590 | 40.27% | 1,324,005 | 47.01% | 1,447,168 | 45.27% | 1,559,357 | 43.51% | 1,623,466 | 45.5% | 1,526,737 | 45.41% | 1,702,760 | 45.11% | 1,465,998 | 41.32% | 1,596,727 | 41.77% | 1,528,978 | 41.86% | 1,356,085 | 45.92% | 1,367,274 | 47.07% | 1,336,827 | 45.66% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 973,686 | 35.73% | 730,931 | 25.52% | 793,040 | 28.16% | 907,261 | 28.38% | 1,062,557 | 29.65% | 876,446 | 24.57% | 1,108,234 | 32.96% | (341,422) | -9.05% | ||||||||||||
| 管理費用 | (43,144) | -1.58% | 175,828 | 6.14% | 222,665 | 7.91% | 105,746 | 3.31% | 76,293 | 2.13% | 174,451 | 4.89% | 37,615 | 1.12% | ||||||||||||||
| 預期信用減損損失(利益) | (52,872) | -1.94% | 18,165 | 0.63% | (6,016) | -0.21% | (28,317) | -0.89% | (38,506) | -1.07% | 3,900 | 0.11% | (25,563) | -0.76% | (16,056) | -0.43% | ||||||||||||
| 營業費用合計 | 877,670 | 32.21% | 924,924 | 32.29% | 1,009,689 | 35.85% | 984,690 | 30.81% | 1,100,344 | 30.7% | 1,106,446 | 31.01% | 1,120,286 | 33.32% | 1,278,316 | 33.87% | 1,174,081 | 33.09% | 1,301,586 | 34.05% | 1,300,032 | 35.59% | 1,132,812 | 38.36% | 1,079,506 | 37.17% | 1,049,126 | 35.83% |
| 營業利益(損失) | 286,427 | 10.51% | 228,666 | 7.98% | 314,316 | 11.16% | 462,478 | 14.47% | 459,013 | 12.81% | 517,020 | 14.49% | 406,451 | 12.09% | 424,444 | 11.25% | 291,917 | 8.23% | 295,141 | 7.72% | 228,946 | 6.27% | 223,273 | 7.56% | 287,768 | 9.91% | 287,701 | 9.83% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 26,521 | 0.97% | 29,662 | 1.04% | 35,614 | 1.26% | 41,165 | 1.29% | 47,788 | 1.33% | 21,968 | 0.62% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 34,991 | 1.28% | 19,434 | 0.68% | 29,273 | 1.04% | 28,297 | 0.89% | 31,651 | 0.88% | 59,677 | 1.58% | 100,304 | 2.83% | 86,009 | 2.25% | 127,114 | 3.48% | ||||||||||
| 其他收入合計 | 34,991 | 1.28% | 19,434 | 0.68% | 29,273 | 1.04% | 28,297 | 0.89% | 31,651 | 0.88% | 25,503 | 0.71% | 40,064 | 1.19% | 59,677 | 1.58% | 100,304 | 2.83% | 86,009 | 2.25% | 127,114 | 3.48% | 114,096 | 3.86% | 68,037 | 2.34% | 37,404 | 1.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 3,987 | 0.15% | 13,210 | 0.46% | (10,329) | -0.37% | (3,952) | -0.12% | 7,377 | 0.21% | 21,826 | 0.61% | 69,169 | 2.06% | 24,846 | 0.66% | 408,094 | 11.5% | 13,812 | 0.36% | (13,936) | -0.38% | (83,394) | -2.82% | (24,801) | -0.85% | (671) | -0.02% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 27,578 | 1.01% | 29,640 | 1.03% | 23,110 | 0.82% | 23,958 | 0.75% | 11,871 | 0.33% | 13,073 | 0.37% | 16,457 | 0.49% | 10,611 | 0.28% | 8,242 | 0.23% | 8,677 | 0.23% | 7,612 | 0.21% | 7,464 | 0.25% | 6,321 | 0.22% | 6,520 | 0.22% |
| 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 | 15,323 | 0.56% | 45,266 | 1.58% | 42,104 | 1.5% | 45,225 | 1.41% | 45,532 | 1.27% | 42,834 | 1.2% | 43,023 | 1.28% | 28,110 | 0.74% | 51,273 | 1.45% | 32,551 | 0.85% | 45,727 | 1.25% | (31,449) | -1.06% | 13,526 | 0.47% | 27,832 | 0.95% |
| 營業外收入及支出合計 | 53,244 | 1.95% | 77,932 | 2.72% | 73,552 | 2.61% | 86,777 | 2.71% | 120,477 | 3.36% | 99,058 | 2.78% | 135,799 | 4.04% | 102,022 | 2.7% | 551,429 | 15.54% | 123,695 | 3.24% | 151,293 | 4.14% | (8,211) | -0.28% | 50,441 | 1.74% | 58,045 | 1.98% |
| 繼續營業單位稅前淨利(淨損) | 339,671 | 12.47% | 306,598 | 10.7% | 387,868 | 13.77% | 549,255 | 17.18% | 579,490 | 16.17% | 616,078 | 17.27% | 542,250 | 16.13% | 526,466 | 13.95% | 843,346 | 23.77% | 418,836 | 10.96% | 380,239 | 10.41% | 215,062 | 7.28% | 338,209 | 11.64% | 345,746 | 11.81% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 74,170 | 2.72% | 53,885 | 1.88% | 84,090 | 2.99% | 131,753 | 4.12% | 141,253 | 3.94% | 143,690 | 4.03% | 144,331 | 4.29% | 91,578 | 2.43% | 87,313 | 2.46% | 71,030 | 1.86% | 72,168 | 1.98% | 10,846 | 0.37% | 50,515 | 1.74% | 55,727 | 1.9% |
| 繼續營業單位本期淨利(淨損) | 265,501 | 9.74% | 252,713 | 8.82% | 303,778 | 10.79% | 417,502 | 13.06% | 438,237 | 12.23% | 472,388 | 13.24% | 397,919 | 11.84% | 434,888 | 11.52% | 756,033 | 21.31% | 347,806 | 9.1% | 308,071 | 8.43% | 204,216 | 6.91% | 287,694 | 9.9% | 290,019 | 9.9% |
| 本期淨利(淨損) | 265,501 | 9.74% | 252,713 | 8.82% | 303,778 | 10.79% | 417,502 | 13.06% | 438,237 | 12.23% | 472,388 | 13.24% | 397,919 | 11.84% | 434,888 | 11.52% | 756,033 | 21.31% | 347,806 | 9.1% | 308,071 | 8.43% | 204,216 | 6.91% | 287,694 | 9.9% | 290,019 | 9.9% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 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 | (23,909) | -0.88% | (90,475) | -3.16% | 11,254 | 0.4% | (57,913) | -1.81% | 25,733 | 0.72% | 77,452 | 2.17% | (52,616) | -1.57% | ||||||||||||||
| 不重分類至損益之項目總額 | (37,987) | -1.39% | (71,111) | -2.48% | 10,667 | 0.38% | (39,227) | -1.23% | 4,117 | 0.11% | 70,593 | 1.98% | (79,772) | -2.37% | (23,298) | -0.62% | 152,460 | 5.16% | 70,009 | 2.41% | 24,799 | 0.85% | ||||||
| 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 | 444,852 | 16.33% | (90,628) | -3.16% | (162,185) | -5.76% | (136,896) | -4.28% | 79,670 | 2.22% | 216,662 | 6.07% | (83,403) | -2.48% | 58,016 | 1.54% | 19,885 | 0.56% | (96,045) | -2.51% | (185,700) | -5.08% | ||||||
| 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-可能重分類至損益之項目 | 35,474 | 1.3% | (6,908) | -0.24% | (13,235) | -0.47% | (9,417) | -0.29% | 5,459 | 0.15% | 14,782 | 0.41% | (5,818) | -0.17% | 4,336 | 0.11% | (56,909) | -1.6% | 50,827 | 1.33% | (13,787) | -0.38% | 115,511 | 3.91% | 64,429 | 2.22% | (55,003) | -1.88% |
| 後續可能重分類至損益之項目總額 | 480,326 | 17.63% | (97,536) | -3.41% | (175,420) | -6.23% | (146,313) | -4.58% | 85,129 | 2.38% | 231,444 | 6.49% | (89,221) | -2.65% | 62,352 | 1.65% | (22,077) | -0.62% | (62,118) | -1.62% | (172,537) | -4.72% | ||||||
| 其他綜合損益(淨額) | 442,339 | 16.23% | (168,647) | -5.89% | (164,753) | -5.85% | (185,540) | -5.8% | 89,246 | 2.49% | 302,037 | 8.47% | (168,993) | -5.03% | 39,054 | 1.03% | (45,378) | -1.28% | (91,031) | -2.38% | (227,282) | -6.22% | 129,443 | 4.38% | 54,621 | 1.88% | (6,871) | -0.23% |
| 本期綜合損益總額 | 707,840 | 25.98% | 84,066 | 2.93% | 139,025 | 4.94% | 231,962 | 7.26% | 527,483 | 14.72% | 774,425 | 21.71% | 228,926 | 6.81% | 473,942 | 12.56% | 710,655 | 20.03% | 256,775 | 6.72% | 80,789 | 2.21% | 333,659 | 11.3% | 342,315 | 11.79% | 283,148 | 9.67% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 244,744 | 8.98% | 238,463 | 8.32% | 280,877 | 9.97% | 375,790 | 11.76% | 397,324 | 11.09% | 424,638 | 11.9% | 357,282 | 10.63% | 395,035 | 10.47% | 726,909 | 20.49% | 321,654 | 8.41% | 280,289 | 7.67% | 180,589 | 6.11% | 264,853 | 9.12% | 269,814 | 9.21% |
| 非控制權益(淨利/損) | 20,757 | 0.76% | 14,250 | 0.5% | 22,901 | 0.81% | 41,712 | 1.3% | 40,913 | 1.14% | 47,750 | 1.34% | 40,637 | 1.21% | 39,853 | 1.06% | 29,124 | 0.82% | 26,152 | 0.68% | 27,782 | 0.76% | 23,627 | 0.8% | 22,841 | 0.79% | 20,205 | 0.69% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 634,474 | 23.29% | 81,579 | 2.85% | 136,072 | 4.83% | 206,569 | 6.46% | 477,153 | 13.31% | 698,496 | 19.58% | 199,320 | 5.93% | 429,724 | 11.38% | 678,887 | 19.13% | 243,016 | 6.36% | 74,882 | 2.05% | 301,008 | 10.19% | 374,159 | 12.88% | 205,933 | 7.03% |
| 非控制權益(綜合損益) | 73,366 | 2.69% | 2,487 | 0.09% | 2,953 | 0.1% | 25,393 | 0.79% | 50,330 | 1.4% | 75,929 | 2.13% | 29,606 | 0.88% | 44,218 | 1.17% | 31,768 | 0.9% | 13,759 | 0.36% | 5,907 | 0.16% | 32,651 | 1.11% | 32,585 | 1.12% | 22,212 | 0.76% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.08 | 1.06 | 1.25 | 1.67 | 1.59 | 1.76 | 2.9 | 1.04 | 0.9 | 0.58 | 0.86 | 0.88 | ||||||||||||||||
| 基本每股盈餘合計 | 1.08 | 1.06 | 1.25 | 1.67 | 1.77 | 1.89 | 1.59 | 1.76 | 2.9 | 1.04 | 0.9 | 0.58 | 0.86 | 0.88 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.09 | 1.06 | 1.25 | 1.67 | 1.59 | 1.76 | 2.9 | 1.03 | 0.9 | 0.58 | 0.86 | 0.88 | ||||||||||||||||
| 稀釋每股盈餘合計 | 1.09 | 1.06 | 1.25 | 1.67 | 1.76 | 1.89 | 1.59 | 1.76 | 2.9 | 1.03 | 0.9 | 0.58 | 0.86 | 0.88 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 10,751,276 | 100.2% | 11,312,142 | 100.17% | 11,551,774 | 100.16% | 12,596,436 | 100.16% | 13,607,432 | 100.22% | 12,985,917 | 100.27% | 13,643,478 | 100.28% | 14,382,124 | 100.27% | 14,449,485 | 100.55% | 14,567,162 | 100.72% | 13,495,456 | 100.45% | 11,102,039 | 100.42% | 10,773,399 | 100.49% | 12,845,202 | 101.58% |
| 銷貨退回 | 15,987 | 0.15% | 13,927 | 0.12% | 13,742 | 0.12% | 13,463 | 0.11% | 21,270 | 0.16% | 25,470 | 0.2% | 21,711 | 0.16% | 19,985 | 0.14% | 35,118 | 0.24% | 60,688 | 0.42% | 37,362 | 0.28% | 35,514 | 0.32% | 37,289 | 0.35% | 53,454 | 0.42% |
| 銷貨折讓 | 5,365 | 0.05% | 5,469 | 0.05% | 4,700 | 0.04% | 6,648 | 0.05% | 8,905 | 0.07% | 9,473 | 0.07% | 16,654 | 0.12% | 18,244 | 0.13% | 43,572 | 0.3% | 42,841 | 0.3% | 23,237 | 0.17% | 11,437 | 0.1% | 14,975 | 0.14% | 146,928 | 1.16% |
| 銷貨收入淨額 | 10,729,924 | 100% | 11,292,746 | 100% | 11,533,332 | 100% | 12,576,325 | 100% | 13,577,257 | 100% | 12,950,974 | 100% | 13,605,113 | 100% | 14,343,895 | 100% | 14,370,795 | 100% | 14,463,633 | 100% | 13,434,857 | 100% | 11,055,088 | 100% | 10,721,135 | 100% | 12,644,820 | 100% |
| 營業收入合計 | 10,729,924 | 100% | 11,292,746 | 100% | 11,533,332 | 100% | 12,576,325 | 100% | 13,577,257 | 100% | 12,950,974 | 100% | 13,605,113 | 100% | 14,343,895 | 100% | 14,370,795 | 100% | 14,463,633 | 100% | 13,434,857 | 100% | 11,055,088 | 100% | 10,721,135 | 100% | 12,644,820 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 5,858,029 | 54.6% | 6,279,940 | 55.61% | 6,213,223 | 53.87% | 7,031,430 | 55.91% | 7,567,572 | 55.74% | 7,152,644 | 55.23% | 7,569,044 | 55.63% | 8,041,199 | 56.06% | 8,223,661 | 57.22% | 8,484,709 | 58.66% | 7,872,864 | 58.6% | 6,119,567 | 55.36% | 5,841,222 | 54.48% | 7,498,050 | 59.3% |
| 營業毛利(毛損) | 4,871,895 | 45.4% | 5,012,806 | 44.39% | 5,320,109 | 46.13% | 5,544,895 | 44.09% | 6,009,685 | 44.26% | 5,798,330 | 44.77% | 6,036,069 | 44.37% | 6,302,696 | 43.94% | 6,147,134 | 42.78% | 5,978,924 | 41.34% | 5,561,993 | 41.4% | 4,935,521 | 44.64% | 4,879,913 | 45.52% | 5,146,770 | 40.7% |
| 未實現銷貨(損)益 | 97,539 | 0.91% | (30,389) | -0.24% | (29,006) | -0.21% | (76,297) | -0.59% | (61,645) | -0.45% | 19,138 | 0.13% | 63,239 | 0.44% | 56,748 | 0.39% | 83,477 | 0.62% | 66,756 | 0.6% | 45,471 | 0.42% | 6,841 | 0.05% | ||||
| 已實現銷貨(損)益 | 101,497 | 0.95% | 9,205 | 0.08% | 11,755 | 0.1% | ||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 4,875,853 | 45.44% | 5,022,011 | 44.47% | 5,331,864 | 46.23% | 5,575,284 | 44.33% | 6,038,691 | 44.48% | 5,874,627 | 45.36% | 6,097,714 | 44.82% | 6,283,558 | 43.81% | 6,083,895 | 42.34% | 5,922,176 | 40.95% | 5,478,516 | 40.78% | 4,868,765 | 44.04% | 4,834,442 | 45.09% | 5,139,929 | 40.65% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,543,648 | 23.71% | 2,593,578 | 22.97% | 2,606,248 | 22.6% | 2,741,965 | 21.8% | 2,731,571 | 20.12% | 2,439,433 | 18.84% | 3,050,347 | 22.42% | 3,186,608 | 22.22% | ||||||||||||
| 管理費用 | 1,474,340 | 13.74% | 1,554,687 | 13.77% | 1,698,270 | 14.72% | 1,588,315 | 12.63% | 1,845,053 | 13.59% | 1,853,556 | 14.31% | 1,670,017 | 12.27% | 1,635,794 | 11.4% | ||||||||||||
| 預期信用減損損失(利益) | (4,540) | -0.04% | 49,947 | 0.44% | (4,189) | -0.04% | 22,522 | 0.18% | (6,626) | -0.05% | 12,609 | 0.1% | 6,697 | 0.05% | (4,668) | -0.03% | ||||||||||||
| 營業費用合計 | 4,013,448 | 37.4% | 4,198,212 | 37.18% | 4,300,329 | 37.29% | 4,352,802 | 34.61% | 4,569,998 | 33.66% | 4,357,247 | 33.64% | 4,727,061 | 34.74% | 4,817,734 | 33.59% | 4,862,547 | 33.84% | 4,902,721 | 33.9% | 4,758,072 | 35.42% | 4,047,815 | 36.61% | 3,953,970 | 36.88% | 4,316,686 | 34.14% |
| 營業利益(損失) | 862,405 | 8.04% | 823,799 | 7.29% | 1,031,535 | 8.94% | 1,222,482 | 9.72% | 1,468,693 | 10.82% | 1,517,380 | 11.72% | 1,370,653 | 10.07% | 1,465,824 | 10.22% | 1,221,348 | 8.5% | 1,019,455 | 7.05% | 720,444 | 5.36% | 820,950 | 7.43% | 880,472 | 8.21% | 823,243 | 6.51% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 106,210 | 0.99% | 123,457 | 1.09% | 130,632 | 1.13% | 164,310 | 1.31% | 146,093 | 1.08% | 63,933 | 0.49% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 143,032 | 1.33% | 167,955 | 1.49% | 161,878 | 1.4% | 179,967 | 1.43% | 156,703 | 1.15% | 127,087 | 0.98% | 191,657 | 1.41% | 179,821 | 1.25% | 378,391 | 2.63% | 383,991 | 2.65% | 491,267 | 3.66% | ||||||
| 其他收入合計 | 143,032 | 1.33% | 167,955 | 1.49% | 161,878 | 1.4% | 179,967 | 1.43% | 156,703 | 1.15% | 127,087 | 0.98% | 191,657 | 1.41% | 179,821 | 1.25% | 378,391 | 2.63% | 383,991 | 2.65% | 559,838 | 4.17% | 428,855 | 3.88% | 272,159 | 2.54% | 226,276 | 1.79% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 26,675 | 0.25% | 47,426 | 0.42% | 12,820 | 0.11% | 42,218 | 0.34% | 58,640 | 0.43% | 124,854 | 0.96% | 153,871 | 1.13% | 150,218 | 1.05% | 370,073 | 2.58% | 4,178 | 0.03% | (5,495) | -0.04% | 4,471 | 0.04% | (18,315) | -0.17% | 49,423 | 0.39% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 109,512 | 1.02% | 111,579 | 0.99% | 91,903 | 0.8% | 71,964 | 0.57% | 45,385 | 0.33% | 57,471 | 0.44% | 65,129 | 0.48% | 37,385 | 0.26% | 33,177 | 0.23% | 31,577 | 0.22% | 28,703 | 0.21% | 27,630 | 0.25% | 22,444 | 0.21% | 25,221 | 0.2% |
| 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 | 111,229 | 1.04% | 211,033 | 1.87% | 237,542 | 2.06% | 273,185 | 2.17% | 235,655 | 1.74% | 249,645 | 1.93% | 281,688 | 2.07% | 251,280 | 1.75% | 284,102 | 1.98% | 214,417 | 1.48% | 256,135 | 1.91% | 94,641 | 0.86% | 319,090 | 2.98% | 194,371 | 1.54% |
| 營業外收入及支出合計 | 277,634 | 2.59% | 438,292 | 3.88% | 450,969 | 3.91% | 587,716 | 4.67% | 551,706 | 4.06% | 508,048 | 3.92% | 562,087 | 4.13% | 543,934 | 3.79% | 999,389 | 6.95% | 571,009 | 3.95% | 781,775 | 5.82% | 500,337 | 4.53% | 550,490 | 5.13% | 444,849 | 3.52% |
| 繼續營業單位稅前淨利(淨損) | 1,140,039 | 10.62% | 1,262,091 | 11.18% | 1,482,504 | 12.85% | 1,810,198 | 14.39% | 2,020,399 | 14.88% | 2,025,428 | 15.64% | 1,932,740 | 14.21% | 2,009,758 | 14.01% | 2,220,737 | 15.45% | 1,590,464 | 11% | 1,502,219 | 11.18% | 1,321,287 | 11.95% | 1,430,962 | 13.35% | 1,268,092 | 10.03% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 206,883 | 1.93% | 243,376 | 2.16% | 308,215 | 2.67% | 388,571 | 3.09% | 494,168 | 3.64% | 466,693 | 3.6% | 430,984 | 3.17% | 358,944 | 2.5% | 297,358 | 2.07% | 245,295 | 1.7% | 221,224 | 1.65% | 159,120 | 1.44% | 158,738 | 1.48% | 117,124 | 0.93% |
| 繼續營業單位本期淨利(淨損) | 933,156 | 8.7% | 1,018,715 | 9.02% | 1,174,289 | 10.18% | 1,421,627 | 11.3% | 1,526,231 | 11.24% | 1,558,735 | 12.04% | 1,501,756 | 11.04% | 1,650,814 | 11.51% | 1,923,379 | 13.38% | 1,345,169 | 9.3% | 1,280,995 | 9.53% | 1,162,167 | 10.51% | 1,272,224 | 11.87% | 1,150,968 | 9.1% |
| 本期淨利(淨損) | 933,156 | 8.7% | 1,018,715 | 9.02% | 1,174,289 | 10.18% | 1,421,627 | 11.3% | 1,526,231 | 11.24% | 1,558,735 | 12.04% | 1,501,756 | 11.04% | 1,650,814 | 11.51% | 1,923,379 | 13.38% | 1,345,169 | 9.3% | 1,280,995 | 9.53% | 1,162,167 | 10.51% | 1,272,224 | 11.87% | 1,150,968 | 9.1% |
| 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 | (17,597) | -0.16% | 24,205 | 0.21% | (733) | -0.01% | 23,357 | 0.19% | (27,020) | -0.2% | (28,086) | -0.22% | (36,784) | -0.27% | (22,438) | -0.16% | (23,783) | -0.17% | (33,098) | -0.23% | (58,267) | -0.43% | ||||||
| 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 | (105,361) | -0.98% | (194,486) | -1.72% | (20,801) | -0.18% | (193,793) | -1.54% | 13,121 | 0.1% | (5,194) | -0.04% | (71,110) | -0.52% | 149,432 | 1.04% | (3,561) | -0.02% | (1,442) | -0.01% | (6,383) | -0.05% | ||||||
| 與不重分類之項目相關之所得稅 | (3,519) | -0.03% | 4,841 | 0.04% | (146) | 0% | 4,671 | 0.04% | (5,404) | -0.04% | (5,617) | -0.04% | (7,357) | -0.05% | (7,638) | -0.05% | (4,043) | -0.03% | (5,627) | -0.04% | (9,905) | -0.07% | ||||||
| 不重分類至損益之項目總額 | (119,439) | -1.11% | (175,122) | -1.55% | (21,388) | -0.19% | (175,107) | -1.39% | (8,495) | -0.06% | 204,481 | 1.58% | (132,751) | -0.98% | 53,842 | 0.38% | (23,301) | -0.16% | (28,913) | -0.2% | (54,745) | -0.41% | 170,716 | 1.54% | 194,164 | 1.81% | (87,000) | -0.69% |
| 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 | 22,785 | 0.21% | 295,754 | 2.62% | (148,319) | -1.29% | 135,027 | 1.07% | (71,528) | -0.53% | 151,624 | 1.17% | (295,245) | -2.17% | (154,007) | -1.07% | (57,448) | -0.4% | (464,964) | -3.21% | (95,238) | -0.71% | ||||||
| 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 | 3,428 | 0.03% | 22,810 | 0.2% | (12,129) | -0.11% | 8,983 | 0.07% | (4,533) | -0.03% | 10,038 | 0.08% | (22,157) | -0.16% | (9,956) | -0.07% | 201,231 | 1.4% | 2,591 | 0.02% | (100,364) | -0.75% | (155,513) | -1.41% | 264,900 | 2.47% | (123,063) | -0.97% |
| 後續可能重分類至損益之項目總額 | 26,213 | 0.24% | 318,564 | 2.82% | (160,448) | -1.39% | 144,010 | 1.15% | (76,061) | -0.56% | 161,662 | 1.25% | (317,402) | -2.33% | (163,963) | -1.14% | 149,041 | 1.04% | (598,690) | -4.14% | (173,465) | -1.29% | (27,745) | -0.25% | 3,829 | 0.04% | (27,358) | -0.22% |
| 其他綜合損益(淨額) | (93,226) | -0.87% | 143,442 | 1.27% | (181,836) | -1.58% | (31,097) | -0.25% | (84,556) | -0.62% | 366,143 | 2.83% | (450,153) | -3.31% | (110,121) | -0.77% | 125,740 | 0.87% | (627,603) | -4.34% | (228,210) | -1.7% | 272,038 | 2.46% | 160,211 | 1.49% | (45,690) | -0.36% |
| 本期綜合損益總額 | 839,930 | 7.83% | 1,162,157 | 10.29% | 992,453 | 8.61% | 1,390,530 | 11.06% | 1,441,675 | 10.62% | 1,924,878 | 14.86% | 1,051,603 | 7.73% | 1,540,693 | 10.74% | 2,049,119 | 14.26% | 717,566 | 4.96% | 1,052,785 | 7.84% | 1,434,205 | 12.97% | 1,432,435 | 13.36% | 1,105,278 | 8.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 871,125 | 8.12% | 958,645 | 8.49% | 1,091,507 | 9.46% | 1,309,368 | 10.41% | 1,391,539 | 10.25% | 1,438,309 | 11.11% | 1,374,792 | 10.1% | 1,522,999 | 10.62% | 1,810,866 | 12.6% | 1,250,613 | 8.65% | 1,182,711 | 8.8% | 1,075,394 | 9.73% | 1,189,544 | 11.1% | 1,080,531 | 8.55% |
| 非控制權益(淨利/損) | 62,031 | 0.58% | 60,070 | 0.53% | 82,782 | 0.72% | 112,259 | 0.89% | 134,692 | 0.99% | 120,426 | 0.93% | 126,964 | 0.93% | 127,815 | 0.89% | 112,513 | 0.78% | 94,556 | 0.65% | 98,284 | 0.73% | 86,773 | 0.78% | 82,680 | 0.77% | 70,437 | 0.56% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 776,676 | 7.24% | 1,068,473 | 9.46% | 928,528 | 8.05% | 1,263,976 | 10.05% | 1,315,711 | 9.69% | 1,765,942 | 13.64% | 965,710 | 7.1% | 1,435,778 | 10.01% | 1,940,608 | 13.5% | 688,725 | 4.76% | 964,339 | 7.18% | 1,324,193 | 11.98% | 1,589,629 | 14.83% | 923,781 | 7.31% |
| 非控制權益(綜合損益) | 63,254 | 0.59% | 93,684 | 0.83% | 63,925 | 0.55% | 126,554 | 1.01% | 125,964 | 0.93% | 158,936 | 1.23% | 85,893 | 0.63% | 104,915 | 0.73% | 108,511 | 0.76% | 28,841 | 0.2% | 88,446 | 0.66% | 110,012 | 1% | 107,706 | 1% | 58,434 | 0.46% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.87 | 4.26 | 4.86 | 5.82 | 6.12 | 6.78 | 6.67 | 4.02 | 3.8 | 3.46 | 3.9 | 3.54 | ||||||||||||||||
| 基本每股盈餘合計 | 3.87 | 4.26 | 4.86 | 5.82 | 6.19 | 6.4 | 6.12 | 6.78 | 6.67 | 4.02 | 3.8 | 3.46 | 3.9 | 3.54 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.87 | 4.26 | 4.85 | 5.82 | 6.11 | 6.77 | 6.66 | 4.01 | 3.79 | 3.45 | 3.89 | 3.53 | ||||||||||||||||
| 稀釋每股盈餘合計 | 3.87 | 4.26 | 4.85 | 5.82 | 6.18 | 6.39 | 6.11 | 6.77 | 6.66 | 4.01 | 3.79 | 3.45 | 3.89 | 3.53 | ||||||||||||||
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
震旦行(2373) 2025年第1季「營業收入」為NT$26.08億元、前3個月累積營業收入為NT$26.08億元
單季
震旦行(2373) 最新公布的2025年第1季財報中，單季營業收入為NT$26.08億元，較上一季衰退-8.94%，較去年同期衰退-3.15%。為過去11年同期中的第10高。
同時震旦行過去3年、5年與10年的「第1季營業收入年化成長率」分別為-4.7%、1.56%與-1.14%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$26.08億元，較去年同期衰退-3.15%，為過去11年同期中的第10高。
同時震旦行過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-4.7%、1.56%與-1.14%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.15% | -10.68% | 0.07% | -6.5% | 33.48% | -26% | -0.71% | -6.26% | 4.32% | 14.82% | 14.07% | 3.95% |
| 3年年化成長率 | -4.7% | -5.81% | 7.69% | -2.62% | -0.65% | -11.69% | -0.98% | 3.94% | 10.96% | 10.83% | -4.22% | -- |
| 5年年化成長率 | 1.56% | -3.76% | -1.7% | -2.98% | -0.83% | -3.78% | 4.92% | 5.89% | 1.03% | -- | -- | -- |
| 10年年化成長率 | -1.14% | 0.49% | 2.02% | -1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.15% | -10.68% | 0.07% | -6.5% | 33.48% | -26% | -0.71% | -6.26% | 4.32% | 14.82% | 14.07% | 3.95% |
| 3年年化成長率 | -4.7% | -5.81% | 7.69% | -2.62% | -0.65% | -11.69% | -0.98% | 3.94% | 10.96% | 10.83% | -4.22% | -- |
| 5年年化成長率 | 1.56% | -3.76% | -1.7% | -2.98% | -0.83% | -3.78% | 4.92% | 5.89% | 1.03% | -- | -- | -- |
| 10年年化成長率 | -1.14% | 0.49% | 2.02% | -1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
震旦行(2373) 2025年第3季「營業毛利」為NT$12.71億元、前9個月累積營業毛利為NT$37.12億元
單季
震旦行(2373) 最新公布的2025年第3季財報中，單季營業毛利為NT$12.71億元，較上一季成長2.2%，較去年同期衰退-3.7%。為過去11年同期中的第11高。
同時震旦行過去3年、5年與10年的「第3季營業毛利年化成長率」分別為-6.44%、-4.65%與-0.69%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$37.12億元，較去年同期衰退-4.05%，為過去11年同期中的第11高。
同時震旦行過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為-3.48%、-2.68%與-0.62%。
營業毛利成長率-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 | -3.7% | 1.01% | -15.79% | 4.2% | -7.67% | 1.65% | 0.53% | 0.9% | 5.47% | 8.84% | 15.16% | 2.1% |
| 3年年化成長率 | -6.44% | -3.94% | -6.78% | -0.74% | -1.92% | 1.02% | 2.28% | 5.02% | 9.75% | 8.57% | 3.08% | -- |
| 5年年化成長率 | -4.65% | -3.62% | -3.71% | -0.16% | 0.08% | 3.43% | 6.04% | 6.37% | 4.69% | -- | -- | -- |
| 10年年化成長率 | -0.69% | 1.1% | 1.21% | 2.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | -4.05% | -3.48% | -2.91% | -7.84% | 5.37% | -7% | -0.21% | -0.8% | 6.76% | 9.52% | 12.44% | 1.31% |
| 3年年化成長率 | -3.48% | -4.77% | -1.95% | -3.34% | -0.74% | -2.72% | 1.86% | 5.07% | 9.55% | 7.65% | 1.27% | -- |
| 5年年化成長率 | -2.68% | -3.28% | -2.64% | -2.22% | 0.7% | 1.48% | 5.41% | 5.73% | 3.96% | -- | -- | -- |
| 10年年化成長率 | -0.62% | 0.97% | 1.46% | 0.82% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
震旦行(2373) 2025年第3季「營業利益」為NT$2.01億元、前9個月累積營業利益為NT$5.76億元
單季
震旦行(2373) 最新公布的2025年第3季財報中，單季營業利益為NT$2.01億元，較上一季衰退-5.01%，較去年同期成長1.76%。為過去11年同期中的第9高。
同時震旦行過去3年、5年與10年的「第3季營業利益年化成長率」分別為-20.55%、-16.92%與2.25%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$5.76億元，較去年同期衰退-3.22%，為過去11年同期中的第11高。
同時震旦行過去3年、5年與10年的「前9個月營業利益年化成長率」分別為-8.83%、-10.45%與1.6%。
營業利益成長率-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 | 1.76% | -23.5% | -35.58% | 18.57% | -33.43% | 48.92% | -3.36% | 15.68% | 34.29% | 41.1% | -12.45% | -14.44% |
| 3年年化成長率 | -20.55% | -16.4% | -20.18% | 5.54% | -1.42% | 18.52% | 14.5% | 29.9% | 18.38% | 1.86% | -1.06% | -- |
| 5年年化成長率 | -16.92% | -10.34% | -6.05% | 5.62% | 8.28% | 25.83% | 13.15% | 10.43% | 12.91% | -- | -- | -- |
| 10年年化成長率 | 2.25% | 0.72% | 1.85% | 9.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | -3.22% | -17.02% | -5.63% | -24.73% | 0.93% | 3.75% | -7.41% | 12.04% | 28.32% | 47.37% | -17.77% | 0.84% |
| 3年年化成長率 | -8.83% | -16.16% | -10.5% | -7.63% | -1.03% | 2.48% | 10.01% | 28.44% | 15.86% | 6.91% | -2.82% | -- |
| 5年年化成長率 | -10.45% | -9.2% | -7.19% | -3.95% | 6.87% | 15.27% | 10.04% | 11.93% | 11.66% | -- | -- | -- |
| 10年年化成長率 | 1.6% | -0.04% | 1.93% | 3.56% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
震旦行(2373) 2025年第3季「稅前淨利」為NT$2.58億元、前9個月累積稅前淨利為NT$8億元
單季
震旦行(2373) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.58億元，較上一季衰退-15.97%，較去年同期衰退-31.99%。為過去11年同期中的第12高。
同時震旦行過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-28.47%、-18.05%與-3.91%。
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$8億元，較去年同期衰退-16.24%，為過去11年同期中的第12高。
同時震旦行過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-14.06%、-10.7%與-3.32%。
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 | -31.99% | -8.39% | -41.27% | 27.99% | -21.09% | 38.13% | -10.74% | 16.89% | 15.55% | 9.07% | -2.13% | 4.3% |
| 3年年化成長率 | -28.47% | -11.69% | -15.98% | 11.74% | -0.91% | 12.95% | 6.43% | 13.78% | 7.25% | 3.65% | 1.85% | -- |
| 5年年化成長率 | -18.05% | -5.57% | -6.06% | 7.8% | 5.61% | 12.68% | 5.17% | 8.5% | 5.9% | -- | -- | -- |
| 10年年化成長率 | -3.91% | -0.34% | 0.96% | 6.84% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -16.24% | -12.71% | -13.19% | -12.49% | 2.24% | 1.36% | -6.26% | 7.69% | 17.56% | 4.43% | 1.42% | 1.23% |
| 3年年化成長率 | -14.06% | -12.8% | -8.08% | -3.21% | -0.96% | 0.77% | 5.87% | 9.75% | 7.58% | 2.35% | 6.75% | -- |
| 5年年化成長率 | -10.7% | -7.23% | -5.9% | -1.75% | 4.22% | 4.67% | 4.68% | 6.3% | 8.35% | -- | -- | -- |
| 10年年化成長率 | -3.32% | -1.45% | 0.02% | 3.18% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
震旦行(2373) 2025年第3季「淨利」為NT$2.41億元、前9個月累積淨利為NT$6.68億元
單季
震旦行(2373) 最新公布的2025年第3季財報中，單季淨利為NT$2.41億元，較上一季衰退-6.41%，較去年同期衰退-21.98%。為過去11年同期中的第12高。
同時震旦行過去3年、5年與10年的「第3季淨利年化成長率」分別為-24.2%、-14.77%與-3.06%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$6.68億元，較去年同期衰退-12.84%，為過去11年同期中的第12高。
同時震旦行過去3年、5年與10年的「前9個月淨利年化成長率」分別為-12.72%、-9.28%與-3.7%。
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 | -21.98% | -7.79% | -39.46% | 25.93% | -18.01% | 32.64% | -16% | 9.84% | 20.92% | 10.17% | -4.47% | 2.64% |
| 3年年化成長率 | -24.2% | -11.08% | -14.49% | 11.05% | -2.97% | 6.97% | 3.72% | 13.53% | 8.37% | 2.6% | 0.7% | -- |
| 5年年化成長率 | -14.77% | -5.23% | -6.98% | 4.79% | 3.94% | 10.27% | 3.26% | 7.49% | 6.35% | -- | -- | -- |
| 10年年化成長率 | -3.06% | -1.07% | -0.01% | 5.57% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -12.84% | -12.01% | -13.31% | -7.71% | 0.15% | -1.58% | -9.22% | 4.16% | 17.04% | 2.51% | 1.56% | -2.7% |
| 3年年化成長率 | -12.72% | -11.04% | -7.12% | -3.11% | -3.64% | -2.37% | 3.44% | 7.71% | 6.81% | 0.43% | 4.16% | -- |
| 5年年化成長率 | -9.28% | -7.05% | -6.47% | -2.97% | 1.75% | 2.23% | 2.88% | 4.31% | 6.28% | -- | -- | -- |
| 10年年化成長率 | -3.7% | -2.21% | -1.22% | 1.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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