2373
53.8
TWD-0.20 (-0.37%)
2026.07.27收盤
震旦行－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 2,495,567 | 100.27% | 2,611,423 | 100.12% | 2,697,438 | 100.15% | 3,020,139 | 100.16% | 3,018,266 | 100.17% | 3,230,814 | 100.25% | 2,421,187 | 100.28% | 3,270,733 | 100.24% | 3,294,143 | 100.25% | 3,526,467 | 100.6% | 3,377,287 | 100.5% | 2,935,602 | 100.3% | 2,577,309 | 100.45% | 2,475,815 | 100.31% | 3,386,651 | 101.68% |
| 銷貨退回 | 4,670 | 0.19% | 1,667 | 0.06% | 2,374 | 0.09% | 3,714 | 0.12% | 2,949 | 0.1% | 5,674 | 0.18% | 4,262 | 0.18% | 4,013 | 0.12% | 3,223 | 0.1% | 6,054 | 0.17% | 8,488 | 0.25% | 4,930 | 0.17% | 8,907 | 0.35% | 4,338 | 0.18% | 8,870 | 0.27% |
| 銷貨折讓 | 2,012 | 0.08% | 1,375 | 0.05% | 1,712 | 0.06% | 1,119 | 0.04% | 2,050 | 0.07% | 2,392 | 0.07% | 2,484 | 0.1% | 3,944 | 0.12% | 4,898 | 0.15% | 14,919 | 0.43% | 8,311 | 0.25% | 3,929 | 0.13% | 2,682 | 0.1% | 3,281 | 0.13% | 46,981 | 1.41% |
| 銷貨收入淨額 | 2,488,885 | 100% | 2,608,381 | 100% | 2,693,352 | 100% | 3,015,306 | 100% | 3,013,267 | 100% | 3,222,748 | 100% | 2,414,441 | 100% | 3,262,776 | 100% | 3,286,022 | 100% | 3,505,494 | 100% | 3,360,488 | 100% | 2,926,743 | 100% | 2,565,720 | 100% | 2,468,196 | 100% | 3,330,800 | 100% |
| 營業收入合計 | 2,488,885 | 100% | 2,608,381 | 100% | 2,693,352 | 100% | 3,015,306 | 100% | 3,013,267 | 100% | 3,222,748 | 100% | 2,414,441 | 100% | 3,262,776 | 100% | 3,286,022 | 100% | 3,505,494 | 100% | 3,360,488 | 100% | 2,926,743 | 100% | 2,565,720 | 100% | 2,468,196 | 100% | 3,330,800 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,365,757 | 54.87% | 1,414,403 | 54.23% | 1,474,262 | 54.74% | 1,686,730 | 55.94% | 1,709,717 | 56.74% | 1,808,541 | 56.12% | 1,320,610 | 54.7% | 1,862,514 | 57.08% | 1,857,279 | 56.52% | 2,004,727 | 57.19% | 2,031,598 | 60.46% | 1,702,215 | 58.16% | 1,433,888 | 55.89% | 1,346,506 | 54.55% | 2,071,747 | 62.2% |
| 營業毛利(毛損) | 1,123,128 | 45.13% | 1,193,978 | 45.77% | 1,219,090 | 45.26% | 1,328,576 | 44.06% | 1,303,550 | 43.26% | 1,414,207 | 43.88% | 1,093,831 | 45.3% | 1,400,262 | 42.92% | 1,428,743 | 43.48% | 1,500,767 | 42.81% | 1,328,890 | 39.54% | 1,224,528 | 41.84% | 1,131,832 | 44.11% | 1,121,690 | 45.45% | 1,259,053 | 37.8% |
| 未實現銷貨(損)益 | 24,972 | 1% | 22,251 | 0.85% | (5,796) | -0.19% | (6,503) | -0.22% | (14,073) | -0.44% | (28,334) | -1.17% | (20,184) | -0.62% | 9,051 | 0.28% | 12,558 | 0.36% | 8,975 | 0.27% | 12,457 | 0.43% | 10,692 | 0.42% | 1,431 | 0.06% | 2,452 | 0.07% | ||
| 已實現銷貨(損)益 | 26,225 | 1.05% | 25,964 | 1% | 2,464 | 0.09% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 1,124,381 | 45.18% | 1,197,691 | 45.92% | 1,221,554 | 45.35% | 1,334,372 | 44.25% | 1,310,053 | 43.48% | 1,428,280 | 44.32% | 1,122,165 | 46.48% | 1,420,446 | 43.53% | 1,419,692 | 43.2% | 1,488,209 | 42.45% | 1,319,915 | 39.28% | 1,212,071 | 41.41% | 1,121,140 | 43.7% | 1,120,259 | 45.39% | 1,256,601 | 37.73% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 528,984 | 21.25% | 575,612 | 22.07% | 582,405 | 21.62% | 630,486 | 20.91% | 607,586 | 20.16% | 594,403 | 18.44% | 547,355 | 22.67% | 631,682 | 19.36% | 1,120,981 | 34.11% | ||||||||||||
| 管理費用 | 469,216 | 18.85% | 467,329 | 17.92% | 463,908 | 17.22% | 513,234 | 17.02% | 474,354 | 15.74% | 503,675 | 15.63% | 474,681 | 19.66% | 508,962 | 15.6% | ||||||||||||||
| 預期信用減損損失(利益) | 10,024 | 0.4% | (9,326) | -0.36% | 7,633 | 0.28% | 8,962 | 0.3% | 13,106 | 0.43% | 29,254 | 0.91% | 18,343 | 0.76% | 5,510 | 0.17% | 1,366 | 0.04% | ||||||||||||
| 營業費用合計 | 1,008,224 | 40.51% | 1,033,615 | 39.63% | 1,053,946 | 39.13% | 1,152,682 | 38.23% | 1,095,046 | 36.34% | 1,127,332 | 34.98% | 1,040,379 | 43.09% | 1,146,154 | 35.13% | 1,122,347 | 34.16% | 1,192,809 | 34.03% | 1,106,602 | 32.93% | 1,061,207 | 36.26% | 929,205 | 36.22% | 930,971 | 37.72% | 1,064,671 | 31.96% |
| 營業利益(損失) | 116,157 | 4.67% | 164,076 | 6.29% | 167,608 | 6.22% | 181,690 | 6.03% | 215,007 | 7.14% | 300,948 | 9.34% | 81,786 | 3.39% | 274,292 | 8.41% | 297,345 | 9.05% | 295,400 | 8.43% | 213,313 | 6.35% | 150,864 | 5.15% | 191,935 | 7.48% | 189,288 | 7.67% | 191,930 | 5.76% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 27,012 | 1.09% | 28,900 | 1.11% | 35,737 | 1.33% | 33,750 | 1.12% | 43,703 | 1.45% | 20,807 | 0.65% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 28,934 | 1.16% | 34,674 | 1.33% | 31,627 | 1.17% | 29,831 | 0.99% | 28,466 | 0.94% | 28,795 | 0.89% | 46,661 | 1.43% | 56,950 | 1.73% | 73,494 | 2.1% | 144,800 | 4.31% | 96,158 | 3.29% | ||||||||
| 其他收入合計 | 28,934 | 1.16% | 34,674 | 1.33% | 31,627 | 1.17% | 29,831 | 0.99% | 28,466 | 0.94% | 28,795 | 0.89% | 43,352 | 1.8% | 46,661 | 1.43% | 56,950 | 1.73% | 73,494 | 2.1% | 144,800 | 4.31% | 164,729 | 5.63% | 108,776 | 4.24% | 73,280 | 2.97% | 50,068 | 1.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 4,763 | 0.19% | 16,863 | 0.65% | 9,356 | 0.35% | 8,316 | 0.28% | 894 | 0.03% | 18,750 | 0.58% | 39,441 | 1.63% | 49,907 | 1.53% | 4,586 | 0.14% | (2,212) | -0.06% | (2,326) | -0.07% | 15,493 | 0.53% | 41,708 | 1.63% | (9,334) | -0.38% | 45,561 | 1.37% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 24,422 | 0.98% | 28,331 | 1.09% | 22,024 | 0.82% | 22,800 | 0.76% | 13,745 | 0.46% | 20,043 | 0.62% | 12,740 | 0.53% | 15,542 | 0.48% | 6,774 | 0.21% | 8,603 | 0.25% | 7,443 | 0.22% | 6,331 | 0.22% | 6,451 | 0.25% | 4,986 | 0.2% | 5,628 | 0.17% |
| 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 | 34,507 | 1.39% | 18,956 | 0.73% | 33,704 | 1.25% | 35,686 | 1.18% | 41,251 | 1.37% | 30,284 | 0.94% | 34,777 | 1.44% | 48,685 | 1.49% | 35,123 | 1.07% | 75,094 | 2.14% | 37,810 | 1.13% | 36,616 | 1.25% | 4,804 | 0.19% | 89,739 | 3.64% | 25,631 | 0.77% |
| 營業外收入及支出合計 | 70,794 | 2.84% | 71,062 | 2.72% | 88,400 | 3.28% | 84,783 | 2.81% | 100,569 | 3.34% | 78,593 | 2.44% | 104,830 | 4.34% | 129,711 | 3.98% | 89,885 | 2.74% | 137,773 | 3.93% | 172,841 | 5.14% | 210,507 | 7.19% | 148,837 | 5.8% | 148,699 | 6.02% | 115,632 | 3.47% |
| 繼續營業單位稅前淨利(淨損) | 186,951 | 7.51% | 235,138 | 9.01% | 256,008 | 9.51% | 266,473 | 8.84% | 315,576 | 10.47% | 379,541 | 11.78% | 186,616 | 7.73% | 404,003 | 12.38% | 387,230 | 11.78% | 433,173 | 12.36% | 386,154 | 11.49% | 361,371 | 12.35% | 340,772 | 13.28% | 337,987 | 13.69% | 307,562 | 9.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 22,861 | 0.92% | 66,749 | 2.56% | 59,192 | 2.2% | 56,635 | 1.88% | 72,739 | 2.41% | 100,279 | 3.11% | 29,271 | 1.21% | 90,686 | 2.78% | 74,704 | 2.27% | 79,430 | 2.27% | 66,076 | 1.97% | 45,360 | 1.55% | 47,598 | 1.86% | 31,894 | 1.29% | 55,208 | 1.66% |
| 繼續營業單位本期淨利(淨損) | 164,090 | 6.59% | 168,389 | 6.46% | 196,816 | 7.31% | 209,838 | 6.96% | 242,837 | 8.06% | 279,262 | 8.67% | 157,345 | 6.52% | 313,317 | 9.6% | 312,526 | 9.51% | 353,743 | 10.09% | 320,078 | 9.52% | 316,011 | 10.8% | 293,174 | 11.43% | 306,093 | 12.4% | 252,354 | 7.58% |
| 本期淨利(淨損) | 164,090 | 6.59% | 168,389 | 6.46% | 196,816 | 7.31% | 209,838 | 6.96% | 242,837 | 8.06% | 279,262 | 8.67% | 157,345 | 6.52% | 313,317 | 9.6% | 312,526 | 9.51% | 353,743 | 10.09% | 320,078 | 9.52% | 316,011 | 10.8% | 293,174 | 11.43% | 306,093 | 12.4% | 252,354 | 7.58% |
| 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 | (9,297) | -0.37% | 9,682 | 0.37% | (35,044) | -1.3% | 30,807 | 1.02% | 36,443 | 1.21% | 72,486 | 2.25% | (101,563) | -4.21% | (51,573) | -1.58% | ||||||||||||||
| 不重分類至損益之項目總額 | (9,297) | -0.37% | 9,682 | 0.37% | (35,044) | -1.3% | 30,807 | 1.02% | 36,443 | 1.21% | 72,486 | 2.25% | (140,152) | -5.8% | (63,638) | -1.95% | (25,853) | -0.79% | (16,674) | -0.65% | 105,889 | 4.29% | (48,084) | -1.44% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 263,739 | 10.6% | 191,853 | 7.36% | 148,178 | 5.5% | 49,554 | 1.64% | 344,400 | 11.43% | (68,365) | -2.12% | (115,926) | -4.8% | 184,183 | 5.64% | 119,035 | 3.62% | (273,604) | -7.81% | (29,070) | -0.87% | (44,283) | -1.51% | ||||||
| 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 | 21,080 | 0.85% | 14,711 | 0.56% | 12,235 | 0.45% | 3,352 | 0.11% | 23,065 | 0.77% | (4,578) | -0.14% | (8,876) | -0.37% | 13,512 | 0.41% | 88,733 | 2.7% | 99,935 | 2.85% | 128,644 | 3.83% | (9,699) | -0.33% | (181,943) | -7.09% | 201,028 | 8.14% | 168,809 | 5.07% |
| 後續可能重分類至損益之項目總額 | 284,819 | 11.44% | 206,564 | 7.92% | 160,413 | 5.96% | 52,906 | 1.75% | 367,465 | 12.19% | (72,943) | -2.26% | (124,802) | -5.17% | 197,695 | 6.06% | 207,768 | 6.32% | (162,403) | -4.63% | 60,111 | 1.79% | (9,707) | -0.33% | ||||||
| 其他綜合損益(淨額) | 275,522 | 11.07% | 216,246 | 8.29% | 125,369 | 4.65% | 83,713 | 2.78% | 403,908 | 13.4% | (457) | -0.01% | (264,954) | -10.97% | 134,057 | 4.11% | 181,915 | 5.54% | (162,403) | -4.63% | 60,111 | 1.79% | (9,707) | -0.33% | (185,813) | -7.24% | 288,352 | 11.68% | 213,550 | 6.41% |
| 本期綜合損益總額 | 439,612 | 17.66% | 384,635 | 14.75% | 322,185 | 11.96% | 293,551 | 9.74% | 646,745 | 21.46% | 278,805 | 8.65% | (107,609) | -4.46% | 447,374 | 13.71% | 494,441 | 15.05% | 191,340 | 5.46% | 380,189 | 11.31% | 306,304 | 10.47% | 107,361 | 4.18% | 594,445 | 24.08% | 465,904 | 13.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 161,059 | 6.47% | 160,305 | 6.15% | 186,103 | 6.91% | 195,806 | 6.49% | 226,683 | 7.52% | 258,958 | 8.04% | 155,836 | 6.45% | 289,238 | 8.86% | 288,532 | 8.78% | 327,722 | 9.35% | 296,066 | 8.81% | 295,567 | 10.1% | 268,343 | 10.46% | 286,419 | 11.6% | 234,531 | 7.04% |
| 非控制權益(淨利/損) | 3,031 | 0.12% | 8,084 | 0.31% | 10,713 | 0.4% | 14,032 | 0.47% | 16,154 | 0.54% | 20,304 | 0.63% | 1,509 | 0.06% | 24,079 | 0.74% | 23,994 | 0.73% | 26,021 | 0.74% | 24,012 | 0.71% | 20,444 | 0.7% | 24,831 | 0.97% | 19,674 | 0.8% | 17,823 | 0.54% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 405,247 | 16.28% | 353,573 | 13.56% | 293,606 | 10.9% | 273,263 | 9.06% | 589,142 | 19.55% | 265,683 | 8.24% | (90,093) | -3.73% | 403,724 | 12.37% | 457,993 | 13.94% | 194,638 | 5.55% | 361,523 | 10.76% | 286,512 | 9.79% | 87,926 | 3.43% | 559,939 | 22.69% | 452,529 | 13.59% |
| 非控制權益(綜合損益) | 34,365 | 1.38% | 31,062 | 1.19% | 28,579 | 1.06% | 20,288 | 0.67% | 57,603 | 1.91% | 13,122 | 0.41% | (17,516) | -0.73% | 43,650 | 1.34% | 36,448 | 1.11% | (3,298) | -0.09% | 18,666 | 0.56% | 19,792 | 0.68% | 19,435 | 0.76% | 34,506 | 1.4% | 13,375 | 0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 0.69 | 1.29 | 1.28 | 1.05 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | ||||||||||||||||
| 基本每股盈餘合計 | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 1.15 | 0.69 | 1.29 | 1.28 | 1.05 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 0.69 | 1.29 | 1.28 | 1.04 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 1.15 | 0.69 | 1.29 | 1.28 | 1.04 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 2,495,567 | 100.27% | 2,611,423 | 100.12% | 2,697,438 | 100.15% | 3,020,139 | 100.16% | 3,018,266 | 100.17% | 3,230,814 | 100.25% | 2,421,187 | 100.28% | 3,270,733 | 100.24% | 3,294,143 | 100.25% | 3,526,467 | 100.6% | 3,377,287 | 100.5% | 2,935,602 | 100.3% | 2,577,309 | 100.45% | 2,475,815 | 100.31% | 3,386,651 | 101.68% |
| 銷貨退回 | 4,670 | 0.19% | 1,667 | 0.06% | 2,374 | 0.09% | 3,714 | 0.12% | 2,949 | 0.1% | 5,674 | 0.18% | 4,262 | 0.18% | 4,013 | 0.12% | 3,223 | 0.1% | 6,054 | 0.17% | 8,488 | 0.25% | 4,930 | 0.17% | 8,907 | 0.35% | 4,338 | 0.18% | 8,870 | 0.27% |
| 銷貨折讓 | 2,012 | 0.08% | 1,375 | 0.05% | 1,712 | 0.06% | 1,119 | 0.04% | 2,050 | 0.07% | 2,392 | 0.07% | 2,484 | 0.1% | 3,944 | 0.12% | 4,898 | 0.15% | 14,919 | 0.43% | 8,311 | 0.25% | 3,929 | 0.13% | 2,682 | 0.1% | 3,281 | 0.13% | 46,981 | 1.41% |
| 銷貨收入淨額 | 2,488,885 | 100% | 2,608,381 | 100% | 2,693,352 | 100% | 3,015,306 | 100% | 3,013,267 | 100% | 3,222,748 | 100% | 2,414,441 | 100% | 3,262,776 | 100% | 3,286,022 | 100% | 3,505,494 | 100% | 3,360,488 | 100% | 2,926,743 | 100% | 2,565,720 | 100% | 2,468,196 | 100% | 3,330,800 | 100% |
| 營業收入合計 | 2,488,885 | 100% | 2,608,381 | 100% | 2,693,352 | 100% | 3,015,306 | 100% | 3,013,267 | 100% | 3,222,748 | 100% | 2,414,441 | 100% | 3,262,776 | 100% | 3,286,022 | 100% | 3,505,494 | 100% | 3,360,488 | 100% | 2,926,743 | 100% | 2,565,720 | 100% | 2,468,196 | 100% | 3,330,800 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,365,757 | 54.87% | 1,414,403 | 54.23% | 1,474,262 | 54.74% | 1,686,730 | 55.94% | 1,709,717 | 56.74% | 1,808,541 | 56.12% | 1,320,610 | 54.7% | 1,862,514 | 57.08% | 1,857,279 | 56.52% | 2,004,727 | 57.19% | 2,031,598 | 60.46% | 1,702,215 | 58.16% | 1,433,888 | 55.89% | 1,346,506 | 54.55% | 2,071,747 | 62.2% |
| 營業毛利(毛損) | 1,123,128 | 45.13% | 1,193,978 | 45.77% | 1,219,090 | 45.26% | 1,328,576 | 44.06% | 1,303,550 | 43.26% | 1,414,207 | 43.88% | 1,093,831 | 45.3% | 1,400,262 | 42.92% | 1,428,743 | 43.48% | 1,500,767 | 42.81% | 1,328,890 | 39.54% | 1,224,528 | 41.84% | 1,131,832 | 44.11% | 1,121,690 | 45.45% | 1,259,053 | 37.8% |
| 未實現銷貨(損)益 | 24,972 | 1% | 22,251 | 0.85% | (5,796) | -0.19% | (6,503) | -0.22% | (14,073) | -0.44% | (28,334) | -1.17% | (20,184) | -0.62% | 9,051 | 0.28% | 12,558 | 0.36% | 8,975 | 0.27% | 12,457 | 0.43% | 10,692 | 0.42% | 1,431 | 0.06% | 2,452 | 0.07% | ||
| 已實現銷貨(損)益 | 26,225 | 1.05% | 25,964 | 1% | 2,464 | 0.09% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 1,124,381 | 45.18% | 1,197,691 | 45.92% | 1,221,554 | 45.35% | 1,334,372 | 44.25% | 1,310,053 | 43.48% | 1,428,280 | 44.32% | 1,122,165 | 46.48% | 1,420,446 | 43.53% | 1,419,692 | 43.2% | 1,488,209 | 42.45% | 1,319,915 | 39.28% | 1,212,071 | 41.41% | 1,121,140 | 43.7% | 1,120,259 | 45.39% | 1,256,601 | 37.73% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 528,984 | 21.25% | 575,612 | 22.07% | 582,405 | 21.62% | 630,486 | 20.91% | 607,586 | 20.16% | 594,403 | 18.44% | 547,355 | 22.67% | 631,682 | 19.36% | 1,120,981 | 34.11% | ||||||||||||
| 管理費用 | 469,216 | 18.85% | 467,329 | 17.92% | 463,908 | 17.22% | 513,234 | 17.02% | 474,354 | 15.74% | 503,675 | 15.63% | 474,681 | 19.66% | 508,962 | 15.6% | ||||||||||||||
| 預期信用減損損失(利益) | 10,024 | 0.4% | (9,326) | -0.36% | 7,633 | 0.28% | 8,962 | 0.3% | 13,106 | 0.43% | 29,254 | 0.91% | 18,343 | 0.76% | 5,510 | 0.17% | 1,366 | 0.04% | ||||||||||||
| 營業費用合計 | 1,008,224 | 40.51% | 1,033,615 | 39.63% | 1,053,946 | 39.13% | 1,152,682 | 38.23% | 1,095,046 | 36.34% | 1,127,332 | 34.98% | 1,040,379 | 43.09% | 1,146,154 | 35.13% | 1,122,347 | 34.16% | 1,192,809 | 34.03% | 1,106,602 | 32.93% | 1,061,207 | 36.26% | 929,205 | 36.22% | 930,971 | 37.72% | 1,064,671 | 31.96% |
| 營業利益(損失) | 116,157 | 4.67% | 164,076 | 6.29% | 167,608 | 6.22% | 181,690 | 6.03% | 215,007 | 7.14% | 300,948 | 9.34% | 81,786 | 3.39% | 274,292 | 8.41% | 297,345 | 9.05% | 295,400 | 8.43% | 213,313 | 6.35% | 150,864 | 5.15% | 191,935 | 7.48% | 189,288 | 7.67% | 191,930 | 5.76% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 27,012 | 1.09% | 28,900 | 1.11% | 35,737 | 1.33% | 33,750 | 1.12% | 43,703 | 1.45% | 20,807 | 0.65% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 28,934 | 1.16% | 34,674 | 1.33% | 31,627 | 1.17% | 29,831 | 0.99% | 28,466 | 0.94% | 28,795 | 0.89% | 46,661 | 1.43% | 56,950 | 1.73% | 73,494 | 2.1% | 144,800 | 4.31% | 96,158 | 3.29% | ||||||||
| 其他收入合計 | 28,934 | 1.16% | 34,674 | 1.33% | 31,627 | 1.17% | 29,831 | 0.99% | 28,466 | 0.94% | 28,795 | 0.89% | 43,352 | 1.8% | 46,661 | 1.43% | 56,950 | 1.73% | 73,494 | 2.1% | 144,800 | 4.31% | 164,729 | 5.63% | 108,776 | 4.24% | 73,280 | 2.97% | 50,068 | 1.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 4,763 | 0.19% | 16,863 | 0.65% | 9,356 | 0.35% | 8,316 | 0.28% | 894 | 0.03% | 18,750 | 0.58% | 39,441 | 1.63% | 49,907 | 1.53% | 4,586 | 0.14% | (2,212) | -0.06% | (2,326) | -0.07% | 15,493 | 0.53% | 41,708 | 1.63% | (9,334) | -0.38% | 45,561 | 1.37% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 24,422 | 0.98% | 28,331 | 1.09% | 22,024 | 0.82% | 22,800 | 0.76% | 13,745 | 0.46% | 20,043 | 0.62% | 12,740 | 0.53% | 15,542 | 0.48% | 6,774 | 0.21% | 8,603 | 0.25% | 7,443 | 0.22% | 6,331 | 0.22% | 6,451 | 0.25% | 4,986 | 0.2% | 5,628 | 0.17% |
| 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 | 34,507 | 1.39% | 18,956 | 0.73% | 33,704 | 1.25% | 35,686 | 1.18% | 41,251 | 1.37% | 30,284 | 0.94% | 34,777 | 1.44% | 48,685 | 1.49% | 35,123 | 1.07% | 75,094 | 2.14% | 37,810 | 1.13% | 36,616 | 1.25% | 4,804 | 0.19% | 89,739 | 3.64% | 25,631 | 0.77% |
| 營業外收入及支出合計 | 70,794 | 2.84% | 71,062 | 2.72% | 88,400 | 3.28% | 84,783 | 2.81% | 100,569 | 3.34% | 78,593 | 2.44% | 104,830 | 4.34% | 129,711 | 3.98% | 89,885 | 2.74% | 137,773 | 3.93% | 172,841 | 5.14% | 210,507 | 7.19% | 148,837 | 5.8% | 148,699 | 6.02% | 115,632 | 3.47% |
| 繼續營業單位稅前淨利(淨損) | 186,951 | 7.51% | 235,138 | 9.01% | 256,008 | 9.51% | 266,473 | 8.84% | 315,576 | 10.47% | 379,541 | 11.78% | 186,616 | 7.73% | 404,003 | 12.38% | 387,230 | 11.78% | 433,173 | 12.36% | 386,154 | 11.49% | 361,371 | 12.35% | 340,772 | 13.28% | 337,987 | 13.69% | 307,562 | 9.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 22,861 | 0.92% | 66,749 | 2.56% | 59,192 | 2.2% | 56,635 | 1.88% | 72,739 | 2.41% | 100,279 | 3.11% | 29,271 | 1.21% | 90,686 | 2.78% | 74,704 | 2.27% | 79,430 | 2.27% | 66,076 | 1.97% | 45,360 | 1.55% | 47,598 | 1.86% | 31,894 | 1.29% | 55,208 | 1.66% |
| 繼續營業單位本期淨利(淨損) | 164,090 | 6.59% | 168,389 | 6.46% | 196,816 | 7.31% | 209,838 | 6.96% | 242,837 | 8.06% | 279,262 | 8.67% | 157,345 | 6.52% | 313,317 | 9.6% | 312,526 | 9.51% | 353,743 | 10.09% | 320,078 | 9.52% | 316,011 | 10.8% | 293,174 | 11.43% | 306,093 | 12.4% | 252,354 | 7.58% |
| 本期淨利(淨損) | 164,090 | 6.59% | 168,389 | 6.46% | 196,816 | 7.31% | 209,838 | 6.96% | 242,837 | 8.06% | 279,262 | 8.67% | 157,345 | 6.52% | 313,317 | 9.6% | 312,526 | 9.51% | 353,743 | 10.09% | 320,078 | 9.52% | 316,011 | 10.8% | 293,174 | 11.43% | 306,093 | 12.4% | 252,354 | 7.58% |
| 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 | (9,297) | -0.37% | 9,682 | 0.37% | (35,044) | -1.3% | 30,807 | 1.02% | 36,443 | 1.21% | 72,486 | 2.25% | (101,563) | -4.21% | (51,573) | -1.58% | ||||||||||||||
| 不重分類至損益之項目總額 | (9,297) | -0.37% | 9,682 | 0.37% | (35,044) | -1.3% | 30,807 | 1.02% | 36,443 | 1.21% | 72,486 | 2.25% | (140,152) | -5.8% | (63,638) | -1.95% | (25,853) | -0.79% | (16,674) | -0.65% | 105,889 | 4.29% | (48,084) | -1.44% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 263,739 | 10.6% | 191,853 | 7.36% | 148,178 | 5.5% | 49,554 | 1.64% | 344,400 | 11.43% | (68,365) | -2.12% | (115,926) | -4.8% | 184,183 | 5.64% | 119,035 | 3.62% | (273,604) | -7.81% | (29,070) | -0.87% | (44,283) | -1.51% | ||||||
| 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 | 21,080 | 0.85% | 14,711 | 0.56% | 12,235 | 0.45% | 3,352 | 0.11% | 23,065 | 0.77% | (4,578) | -0.14% | (8,876) | -0.37% | 13,512 | 0.41% | 88,733 | 2.7% | 99,935 | 2.85% | 128,644 | 3.83% | (9,699) | -0.33% | (181,943) | -7.09% | 201,028 | 8.14% | 168,809 | 5.07% |
| 後續可能重分類至損益之項目總額 | 284,819 | 11.44% | 206,564 | 7.92% | 160,413 | 5.96% | 52,906 | 1.75% | 367,465 | 12.19% | (72,943) | -2.26% | (124,802) | -5.17% | 197,695 | 6.06% | 207,768 | 6.32% | (162,403) | -4.63% | 60,111 | 1.79% | (9,707) | -0.33% | ||||||
| 其他綜合損益(淨額) | 275,522 | 11.07% | 216,246 | 8.29% | 125,369 | 4.65% | 83,713 | 2.78% | 403,908 | 13.4% | (457) | -0.01% | (264,954) | -10.97% | 134,057 | 4.11% | 181,915 | 5.54% | (162,403) | -4.63% | 60,111 | 1.79% | (9,707) | -0.33% | (185,813) | -7.24% | 288,352 | 11.68% | 213,550 | 6.41% |
| 本期綜合損益總額 | 439,612 | 17.66% | 384,635 | 14.75% | 322,185 | 11.96% | 293,551 | 9.74% | 646,745 | 21.46% | 278,805 | 8.65% | (107,609) | -4.46% | 447,374 | 13.71% | 494,441 | 15.05% | 191,340 | 5.46% | 380,189 | 11.31% | 306,304 | 10.47% | 107,361 | 4.18% | 594,445 | 24.08% | 465,904 | 13.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 161,059 | 6.47% | 160,305 | 6.15% | 186,103 | 6.91% | 195,806 | 6.49% | 226,683 | 7.52% | 258,958 | 8.04% | 155,836 | 6.45% | 289,238 | 8.86% | 288,532 | 8.78% | 327,722 | 9.35% | 296,066 | 8.81% | 295,567 | 10.1% | 268,343 | 10.46% | 286,419 | 11.6% | 234,531 | 7.04% |
| 非控制權益(淨利/損) | 3,031 | 0.12% | 8,084 | 0.31% | 10,713 | 0.4% | 14,032 | 0.47% | 16,154 | 0.54% | 20,304 | 0.63% | 1,509 | 0.06% | 24,079 | 0.74% | 23,994 | 0.73% | 26,021 | 0.74% | 24,012 | 0.71% | 20,444 | 0.7% | 24,831 | 0.97% | 19,674 | 0.8% | 17,823 | 0.54% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 405,247 | 16.28% | 353,573 | 13.56% | 293,606 | 10.9% | 273,263 | 9.06% | 589,142 | 19.55% | 265,683 | 8.24% | (90,093) | -3.73% | 403,724 | 12.37% | 457,993 | 13.94% | 194,638 | 5.55% | 361,523 | 10.76% | 286,512 | 9.79% | 87,926 | 3.43% | 559,939 | 22.69% | 452,529 | 13.59% |
| 非控制權益(綜合損益) | 34,365 | 1.38% | 31,062 | 1.19% | 28,579 | 1.06% | 20,288 | 0.67% | 57,603 | 1.91% | 13,122 | 0.41% | (17,516) | -0.73% | 43,650 | 1.34% | 36,448 | 1.11% | (3,298) | -0.09% | 18,666 | 0.56% | 19,792 | 0.68% | 19,435 | 0.76% | 34,506 | 1.4% | 13,375 | 0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 0.69 | 1.29 | 1.28 | 1.05 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | ||||||||||||||||
| 基本每股盈餘合計 | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 1.15 | 0.69 | 1.29 | 1.28 | 1.05 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 0.69 | 1.29 | 1.28 | 1.04 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.72 | 0.71 | 0.83 | 0.87 | 1.01 | 1.15 | 0.69 | 1.29 | 1.28 | 1.04 | 0.95 | 0.95 | 0.86 | 0.94 | 0.76 | |||||||||||||||
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3季「營業收入」為NT$27.53億元、前9個月累積營業收入為NT$80.05億元
單季
震旦行(2373) 最新公布的2025年第3季財報中，單季營業收入為NT$27.53億元，較上一季成長4.13%，較去年同期衰退-2.16%。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季營業收入年化成長率」分別為-8.78%、-5.2%與-2.14%。
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$80.05億元，較去年同期衰退-5.02%，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個月營業收入年化成長率」分別為-5.15%、-3.13%與-1.99%。
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 | -2.16% | 0.39% | -22.71% | 7.43% | -6.12% | 4.05% | -4.24% | -3.95% | 2.27% | 7.49% | 23.87% | 3.1% |
| 3年年化成長率 | -8.78% | -5.89% | -7.97% | 1.62% | -2.2% | -1.45% | -2.02% | 1.83% | 10.84% | 11.14% | 3.71% | -- |
| 5年年化成長率 | -5.2% | -4.03% | -4.93% | -0.7% | -1.68% | 1.02% | 4.61% | 6.16% | 4.16% | -- | -- | -- |
| 10年年化成長率 | -2.14% | 0.2% | 0.46% | 1.7% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.02% | -3.31% | -7.07% | -6.14% | 6.5% | -8.39% | -3.09% | -2.34% | 1.71% | 8.78% | 20.74% | 3.65% |
| 3年年化成長率 | -5.15% | -5.52% | -2.42% | -2.89% | -1.85% | -4.65% | -1.26% | 2.61% | 10.13% | 10.83% | 0.22% | -- |
| 5年年化成長率 | -3.13% | -3.83% | -3.78% | -2.82% | -1.25% | -0.83% | 4.8% | 6.22% | 2.18% | -- | -- | -- |
| 10年年化成長率 | -1.99% | 0.4% | 1.1% | -0.35% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
震旦行(2373) 2025年第1季「營業毛利」為NT$11.98億元、前3個月累積營業毛利為NT$11.98億元
單季
震旦行(2373) 最新公布的2025年第1季財報中，單季營業毛利為NT$11.98億元，較上一季成長3.82%，較去年同期衰退-1.95%。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季營業毛利年化成長率」分別為-2.94%、1.31%與-0.12%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$11.98億元，較去年同期衰退-1.95%，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個月營業毛利年化成長率」分別為-2.94%、1.31%與-0.12%。
營業毛利成長率-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 | -1.95% | -8.45% | 1.86% | -8.28% | 27.28% | -21% | 0.05% | -4.6% | 12.75% | 8.9% | 8.11% | 0.08% |
| 3年年化成長率 | -2.94% | -5.08% | 5.94% | -2.66% | 0.2% | -8.98% | 2.48% | 5.41% | 9.9% | 5.62% | -1.2% | -- |
| 5年年化成長率 | 1.31% | -2.97% | -1.23% | -2.52% | 1.59% | -1.53% | 4.85% | 4.85% | 3.44% | -- | -- | -- |
| 10年年化成長率 | -0.12% | 0.86% | 1.76% | 0.42% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | -1.95% | -8.45% | 1.86% | -8.28% | 27.28% | -21% | 0.05% | -4.6% | 12.75% | 8.9% | 8.11% | 0.08% |
| 3年年化成長率 | -2.94% | -5.08% | 5.94% | -2.66% | 0.2% | -8.98% | 2.48% | 5.41% | 9.9% | 5.62% | -1.2% | -- |
| 5年年化成長率 | 1.31% | -2.97% | -1.23% | -2.52% | 1.59% | -1.53% | 4.85% | 4.85% | 3.44% | -- | -- | -- |
| 10年年化成長率 | -0.12% | 0.86% | 1.76% | 0.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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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