2373
52.9
TWD+0.00 (0.00%)
2026.09.14收盤
震旦行－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,639,827 | 100.24% | 2,649,173 | 100.2% | 2,923,887 | 100.09% | 2,903,090 | 100.15% | 2,745,170 | 100.19% | 3,401,529 | 100.19% | 3,380,637 | 100.22% | 3,532,352 | 100.22% | 3,683,355 | 100.24% | 3,620,964 | 100.39% | 3,455,380 | 100.5% | 2,790,738 | 100.49% | 2,684,679 | 100.47% | 3,374,758 | 101.58% | ||
| 銷貨退回 | 4,113 | 0.16% | 3,694 | 0.14% | 1,739 | 0.06% | 3,434 | 0.12% | 3,885 | 0.14% | 3,149 | 0.09% | 6,158 | 0.18% | 4,446 | 0.13% | 5,171 | 0.14% | 6,473 | 0.18% | 11,901 | 0.35% | 10,614 | 0.38% | 10,087 | 0.38% | 11,661 | 0.35% | ||
| 銷貨折讓 | 2,100 | 0.08% | 1,634 | 0.06% | 959 | 0.03% | 798 | 0.03% | 1,185 | 0.04% | 3,269 | 0.1% | 1,390 | 0.04% | 3,342 | 0.09% | 3,576 | 0.1% | 7,553 | 0.21% | 5,233 | 0.15% | 3,112 | 0.11% | 2,390 | 0.09% | 40,743 | 1.23% | ||
| 銷貨收入淨額 | 2,633,614 | 100% | 2,643,845 | 100% | 2,921,189 | 100% | 2,898,858 | 100% | 2,740,100 | 100% | 3,395,111 | 100% | 3,373,089 | 100% | 3,524,564 | 100% | 3,674,608 | 100% | 3,606,938 | 100% | 3,438,246 | 100% | 2,777,012 | 100% | 2,672,202 | 100% | 3,322,354 | 100% | ||
| 營業收入合計 | 2,633,614 | 100% | 2,643,845 | 100% | 2,921,189 | 100% | 2,898,858 | 100% | 2,740,100 | 100% | 3,395,111 | 100% | 3,373,089 | 100% | 3,524,564 | 100% | 3,674,608 | 100% | 3,560,040 | 100% | 3,606,938 | 100% | 3,438,246 | 100% | 2,777,012 | 100% | 2,672,202 | 100% | 3,322,354 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,442,870 | 54.79% | 1,399,052 | 52.92% | 1,591,843 | 54.49% | 1,532,975 | 52.88% | 1,483,455 | 54.14% | 1,841,679 | 54.25% | 1,873,558 | 55.54% | 1,972,202 | 55.96% | 2,076,034 | 56.5% | 1,974,545 | 55.46% | 2,062,526 | 57.18% | 2,029,899 | 59.04% | 1,548,883 | 55.78% | 1,477,896 | 55.31% | 2,018,651 | 60.76% |
| 營業毛利(毛損) | 1,190,744 | 45.21% | 1,244,793 | 47.08% | 1,329,346 | 45.51% | 1,365,883 | 47.12% | 1,256,645 | 45.86% | 1,553,432 | 45.75% | 1,499,531 | 44.46% | 1,552,362 | 44.04% | 1,598,574 | 43.5% | 1,585,495 | 44.54% | 1,544,412 | 42.82% | 1,408,347 | 40.96% | 1,228,129 | 44.22% | 1,194,306 | 44.69% | 1,303,703 | 39.24% |
| 未實現銷貨(損)益 | 26,061 | 0.99% | 26,415 | 1% | (8,786) | -0.26% | (16,983) | -0.5% | (11,818) | -0.34% | 15,427 | 0.42% | 19,706 | 0.55% | 21,616 | 0.6% | 33,247 | 0.97% | 19,593 | 0.71% | 6,113 | 0.23% | 1,060 | 0.03% | ||||||
| 已實現銷貨(損)益 | 23,759 | 0.9% | 24,953 | 0.94% | (2,048) | -0.07% | 1,235 | 0.04% | 10,048 | 0.37% | ||||||||||||||||||||
| 營業毛利(毛損)淨額 | 1,188,442 | 45.13% | 1,243,331 | 47.03% | 1,327,298 | 45.44% | 1,367,118 | 47.16% | 1,266,693 | 46.23% | 1,562,218 | 46.01% | 1,516,514 | 44.96% | 1,564,180 | 44.38% | 1,583,147 | 43.08% | 1,565,789 | 43.98% | 1,522,796 | 42.22% | 1,375,100 | 39.99% | 1,208,536 | 43.52% | 1,188,193 | 44.46% | 1,302,643 | 39.21% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 564,397 | 21.43% | 582,096 | 22.02% | 639,976 | 21.91% | 596,848 | 20.59% | 561,592 | 20.5% | 493,402 | 14.53% | 502,037 | 14.88% | 652,960 | 18.53% | 1,192,494 | 32.45% | ||||||||||||
| 管理費用 | 443,221 | 16.83% | 427,964 | 16.19% | 463,202 | 15.86% | 495,700 | 17.1% | 480,143 | 17.52% | 693,492 | 20.43% | 591,771 | 17.54% | 549,193 | 15.58% | ||||||||||||||
| 預期信用減損損失(利益) | 30,724 | 1.17% | 22,023 | 0.83% | (6,212) | -0.21% | (3,188) | -0.11% | 80,076 | 2.92% | (5,308) | -0.16% | 11,011 | 0.33% | 12,477 | 0.35% | (1,174) | -0.03% | ||||||||||||
| 營業費用合計 | 1,038,342 | 39.43% | 1,032,083 | 39.04% | 1,096,966 | 37.55% | 1,089,360 | 37.58% | 1,121,811 | 40.94% | 1,181,586 | 34.8% | 1,104,819 | 32.75% | 1,214,630 | 34.46% | 1,191,320 | 32.42% | 1,236,235 | 34.73% | 1,238,527 | 34.34% | 1,195,158 | 34.76% | 986,335 | 35.52% | 999,294 | 37.4% | 1,124,960 | 33.86% |
| 營業利益(損失) | 150,100 | 5.7% | 211,248 | 7.99% | 230,332 | 7.88% | 277,758 | 9.58% | 144,882 | 5.29% | 380,632 | 11.21% | 411,695 | 12.21% | 349,550 | 9.92% | 391,827 | 10.66% | 329,554 | 9.26% | 284,269 | 7.88% | 179,942 | 5.23% | 222,201 | 8% | 188,899 | 7.07% | 177,683 | 5.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 49,358 | 1.87% | 25,540 | 0.97% | 28,229 | 0.97% | 29,062 | 1% | 39,534 | 1.44% | 33,177 | 0.98% | 14,570 | 0.43% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 29,760 | 1.13% | 48,721 | 1.84% | 33,845 | 1.16% | 77,629 | 2.68% | 27,930 | 1.02% | 63,898 | 1.88% | 37,739 | 1.12% | 56,790 | 1.61% | 43,009 | 1.17% | 109,485 | 3.08% | 59,213 | 1.64% | 142,827 | 4.15% | ||||||
| 其他收入合計 | 29,760 | 1.13% | 48,721 | 1.84% | 33,845 | 1.16% | 77,629 | 2.68% | 27,930 | 1.02% | 63,898 | 1.88% | 37,739 | 1.12% | 56,790 | 1.61% | 43,009 | 1.17% | 109,485 | 3.08% | 59,213 | 1.64% | 142,827 | 4.15% | 103,122 | 3.71% | 47,753 | 1.79% | 46,220 | 1.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,649) | -0.06% | 6,124 | 0.23% | 17,286 | 0.59% | 5,496 | 0.19% | 4,403 | 0.16% | 11,789 | 0.35% | 37,262 | 1.1% | 33,316 | 0.95% | 59,876 | 1.63% | (9,399) | -0.26% | (87) | 0% | (2,423) | -0.07% | 22,175 | 0.8% | 21,913 | 0.82% | 46 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 24,538 | 0.93% | 26,938 | 1.02% | 29,909 | 1.02% | 23,136 | 0.8% | 15,146 | 0.55% | 11,369 | 0.33% | 19,137 | 0.57% | 16,238 | 0.46% | 10,133 | 0.28% | 7,895 | 0.22% | 7,291 | 0.2% | 6,641 | 0.19% | 6,488 | 0.23% | 4,577 | 0.17% | 5,810 | 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 | 38,918 | 1.48% | 42,448 | 1.61% | 40,212 | 1.38% | 47,117 | 1.63% | 38,496 | 1.4% | 32,199 | 0.95% | 42,327 | 1.25% | 57,535 | 1.63% | 45,118 | 1.23% | 37,929 | 1.07% | 30,037 | 0.83% | 62,441 | 1.82% | 31,616 | 1.14% | 124,158 | 4.65% | 32,800 | 0.99% |
| 營業外收入及支出合計 | 91,849 | 3.49% | 95,895 | 3.63% | 89,663 | 3.07% | 136,168 | 4.7% | 95,217 | 3.47% | 129,694 | 3.82% | 112,761 | 3.34% | 131,403 | 3.73% | 137,870 | 3.75% | 130,120 | 3.66% | 81,872 | 2.27% | 196,204 | 5.71% | 150,425 | 5.42% | 189,247 | 7.08% | 73,256 | 2.2% |
| 繼續營業單位稅前淨利(淨損) | 241,949 | 9.19% | 307,143 | 11.62% | 319,995 | 10.95% | 413,926 | 14.28% | 240,099 | 8.76% | 510,326 | 15.03% | 524,456 | 15.55% | 480,953 | 13.65% | 529,697 | 14.42% | 459,674 | 12.91% | 366,141 | 10.15% | 376,146 | 10.94% | 372,626 | 13.42% | 378,146 | 14.15% | 250,939 | 7.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 22,993 | 0.87% | 49,241 | 1.86% | 60,190 | 2.06% | 88,776 | 3.06% | 32,990 | 1.2% | 141,649 | 4.17% | 132,154 | 3.92% | 95,066 | 2.7% | 107,992 | 2.94% | 84,598 | 2.38% | 51,515 | 1.43% | 48,423 | 1.41% | 52,446 | 1.89% | 35,452 | 1.33% | (35,327) | -1.06% |
| 繼續營業單位本期淨利(淨損) | 218,956 | 8.31% | 257,902 | 9.75% | 259,805 | 8.89% | 325,150 | 11.22% | 207,109 | 7.56% | 368,677 | 10.86% | 392,302 | 11.63% | 385,887 | 10.95% | 421,705 | 11.48% | 375,076 | 10.54% | 314,626 | 8.72% | 327,723 | 9.53% | 320,180 | 11.53% | 342,694 | 12.82% | 286,266 | 8.62% |
| 本期淨利(淨損) | 218,956 | 8.31% | 257,902 | 9.75% | 259,805 | 8.89% | 325,150 | 11.22% | 207,109 | 7.56% | 368,677 | 10.86% | 392,302 | 11.63% | 385,887 | 10.95% | 421,705 | 11.48% | 375,076 | 10.54% | 314,626 | 8.72% | 327,723 | 9.53% | 320,180 | 11.53% | 342,694 | 12.82% | 286,266 | 8.62% |
| 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 | 40,606 | 1.54% | (27,935) | -1.06% | 32,812 | 1.12% | 12,808 | 0.44% | (98,904) | -3.61% | (23,150) | -0.68% | 113,505 | 3.37% | 91,038 | 2.58% | ||||||||||||||
| 不重分類至損益之項目總額 | 40,606 | 1.54% | (27,935) | -1.06% | 32,812 | 1.12% | 12,808 | 0.44% | (98,904) | -3.61% | (23,150) | -0.68% | 148,405 | 4.4% | 94,865 | 2.69% | (1,077) | -0.03% | (81,068) | -2.92% | 61,213 | 2.29% | (1,809) | -0.05% | ||||||
| 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 | 121,502 | 4.61% | (977,646) | -36.98% | 78,283 | 2.68% | (327,258) | -11.29% | (143,374) | -5.23% | (73,984) | -2.18% | (92,450) | -2.74% | (103,768) | -2.94% | (83,846) | -2.28% | 107,605 | 3.02% | (154,055) | -4.27% | (67,150) | -1.95% | ||||||
| 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 | 9,740 | 0.37% | (75,009) | -2.84% | 5,585 | 0.19% | (22,121) | -0.76% | (9,598) | -0.35% | (4,865) | -0.14% | (6,448) | -0.19% | (7,616) | -0.22% | (15,553) | -0.42% | (7,347) | -0.21% | (125,548) | -3.48% | (88,184) | -2.56% | (68,149) | -2.45% | (72,687) | -2.72% | (258,844) | -7.79% |
| 後續可能重分類至損益之項目總額 | 131,242 | 4.98% | (1,052,655) | -39.82% | 83,868 | 2.87% | (349,379) | -12.05% | (152,972) | -5.58% | (78,849) | -2.32% | (98,898) | -2.93% | (111,384) | -3.16% | (99,399) | -2.71% | 91,245 | 2.56% | (309,985) | -8.59% | (122,609) | -3.57% | ||||||
| 其他綜合損益(淨額) | 171,848 | 6.53% | (1,080,590) | -40.87% | 116,680 | 3.99% | (336,571) | -11.61% | (251,876) | -9.19% | (101,999) | -3% | 49,507 | 1.47% | (16,519) | -0.47% | (100,476) | -2.73% | 91,245 | 2.56% | (309,985) | -8.59% | (122,609) | -3.57% | (152,418) | -5.49% | (46,043) | -1.72% | (276,657) | -8.33% |
| 本期綜合損益總額 | 390,804 | 14.84% | (822,688) | -31.12% | 376,485 | 12.89% | (11,421) | -0.39% | (44,767) | -1.63% | 266,678 | 7.85% | 441,809 | 13.1% | 369,368 | 10.48% | 321,229 | 8.74% | 466,321 | 13.1% | 4,641 | 0.13% | 205,114 | 5.97% | 167,762 | 6.04% | 296,651 | 11.1% | 9,609 | 0.29% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 205,888 | 7.82% | 240,623 | 9.1% | 242,269 | 8.29% | 298,680 | 10.3% | 195,611 | 7.14% | 335,006 | 9.87% | 361,371 | 10.71% | 353,388 | 10.03% | 385,940 | 10.5% | 345,675 | 9.71% | 288,902 | 8.01% | 298,649 | 8.69% | 297,377 | 10.71% | 323,368 | 12.1% | 269,409 | 8.11% |
| 非控制權益(淨利/損) | 13,068 | 0.5% | 17,279 | 0.65% | 17,536 | 0.6% | 26,470 | 0.91% | 11,498 | 0.42% | 33,671 | 0.99% | 30,931 | 0.92% | 32,499 | 0.92% | 35,765 | 0.97% | 29,401 | 0.83% | 25,724 | 0.71% | 29,074 | 0.85% | 22,803 | 0.82% | 19,326 | 0.72% | 16,857 | 0.51% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 362,667 | 13.77% | (723,035) | -27.35% | 349,151 | 11.95% | 1,065 | 0.04% | (38,281) | -1.4% | 242,117 | 7.13% | 417,368 | 12.37% | 347,467 | 9.86% | 295,419 | 8.04% | 425,522 | 11.95% | 673 | 0.02% | 182,622 | 5.31% | 155,084 | 5.58% | 272,563 | 10.2% | (3,940) | -0.12% |
| 非控制權益(綜合損益) | 28,137 | 1.07% | (99,653) | -3.77% | 27,334 | 0.94% | (12,486) | -0.43% | (6,486) | -0.24% | 24,561 | 0.72% | 24,441 | 0.72% | 21,901 | 0.62% | 25,810 | 0.7% | 40,799 | 1.15% | 3,968 | 0.11% | 22,492 | 0.65% | 12,678 | 0.46% | 24,088 | 0.9% | 13,549 | 0.41% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.92 | 1.07 | 1.08 | 1.33 | 0.87 | 1.57 | 1.72 | 1.08 | 0.96 | 0.96 | 1.06 | 0.89 | ||||||||||||||||||
| 基本每股盈餘合計 | 0.92 | 1.07 | 1.08 | 1.33 | 0.87 | 1.49 | 1.61 | 1.57 | 1.72 | 1.08 | 0.93 | 0.96 | 0.96 | 1.06 | 0.89 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.92 | 1.07 | 1.08 | 1.33 | 0.87 | 1.57 | 1.72 | 1.08 | 0.96 | 0.95 | 1.06 | 0.88 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 0.92 | 1.07 | 1.08 | 1.33 | 0.87 | 1.49 | 1.61 | 1.57 | 1.72 | 1.08 | 0.93 | 0.96 | 0.95 | 1.06 | 0.88 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 5,135,394 | 100.25% | 5,260,596 | 100.16% | 5,621,325 | 100.12% | 5,923,229 | 100.15% | 5,763,436 | 100.18% | 6,632,343 | 100.22% | 5,801,824 | 100.25% | 6,803,085 | 100.23% | 6,977,498 | 100.24% | 6,998,251 | 100.44% | 6,390,982 | 100.41% | 5,368,047 | 100.47% | 5,160,494 | 100.39% | 6,761,409 | 101.63% | ||
| 銷貨退回 | 8,783 | 0.17% | 5,361 | 0.1% | 4,113 | 0.07% | 7,148 | 0.12% | 6,834 | 0.12% | 8,823 | 0.13% | 10,420 | 0.18% | 8,459 | 0.12% | 8,394 | 0.12% | 14,961 | 0.21% | 16,831 | 0.26% | 19,521 | 0.37% | 14,425 | 0.28% | 20,531 | 0.31% | ||
| 銷貨折讓 | 4,112 | 0.08% | 3,009 | 0.06% | 2,671 | 0.05% | 1,917 | 0.03% | 3,235 | 0.06% | 5,661 | 0.09% | 3,874 | 0.07% | 7,286 | 0.11% | 8,474 | 0.12% | 15,864 | 0.23% | 9,162 | 0.14% | 5,794 | 0.11% | 5,671 | 0.11% | 87,724 | 1.32% | ||
| 銷貨收入淨額 | 5,122,499 | 100% | 5,252,226 | 100% | 5,614,541 | 100% | 5,914,164 | 100% | 5,753,367 | 100% | 6,617,859 | 100% | 5,787,530 | 100% | 6,787,340 | 100% | 6,960,630 | 100% | 6,967,426 | 100% | 6,364,989 | 100% | 5,342,732 | 100% | 5,140,398 | 100% | 6,653,154 | 100% | ||
| 營業收入合計 | 5,122,499 | 100% | 5,252,226 | 100% | 5,614,541 | 100% | 5,914,164 | 100% | 5,753,367 | 100% | 6,617,859 | 100% | 5,787,530 | 100% | 6,787,340 | 100% | 6,960,630 | 100% | 7,065,534 | 100% | 6,967,426 | 100% | 6,364,989 | 100% | 5,342,732 | 100% | 5,140,398 | 100% | 6,653,154 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,808,627 | 54.83% | 2,813,455 | 53.57% | 3,066,105 | 54.61% | 3,219,705 | 54.44% | 3,193,172 | 55.5% | 3,650,220 | 55.16% | 3,194,168 | 55.19% | 3,834,716 | 56.5% | 3,933,313 | 56.51% | 3,979,272 | 56.32% | 4,094,124 | 58.76% | 3,732,114 | 58.64% | 2,982,771 | 55.83% | 2,824,402 | 54.95% | 4,090,398 | 61.48% |
| 營業毛利(毛損) | 2,313,872 | 45.17% | 2,438,771 | 46.43% | 2,548,436 | 45.39% | 2,694,459 | 45.56% | 2,560,195 | 44.5% | 2,967,639 | 44.84% | 2,593,362 | 44.81% | 2,952,624 | 43.5% | 3,027,317 | 43.49% | 3,086,262 | 43.68% | 2,873,302 | 41.24% | 2,632,875 | 41.36% | 2,359,961 | 44.17% | 2,315,996 | 45.05% | 2,562,756 | 38.52% |
| 未實現銷貨(損)益 | 51,033 | 1% | 48,666 | 0.93% | (22,859) | -0.35% | (45,317) | -0.78% | (32,002) | -0.47% | 24,478 | 0.35% | 32,264 | 0.46% | 30,591 | 0.44% | 45,704 | 0.72% | 30,285 | 0.57% | 7,544 | 0.15% | 3,512 | 0.05% | ||||||
| 已實現銷貨(損)益 | 49,984 | 0.98% | 50,917 | 0.97% | 416 | 0.01% | 7,031 | 0.12% | 16,551 | 0.29% | ||||||||||||||||||||
| 營業毛利(毛損)淨額 | 2,312,823 | 45.15% | 2,441,022 | 46.48% | 2,548,852 | 45.4% | 2,701,490 | 45.68% | 2,576,746 | 44.79% | 2,990,498 | 45.19% | 2,638,679 | 45.59% | 2,984,626 | 43.97% | 3,002,839 | 43.14% | 3,053,998 | 43.22% | 2,842,711 | 40.8% | 2,587,171 | 40.65% | 2,329,676 | 43.6% | 2,308,452 | 44.91% | 2,559,244 | 38.47% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,093,381 | 21.34% | 1,157,708 | 22.04% | 1,222,381 | 21.77% | 1,227,334 | 20.75% | 1,169,178 | 20.32% | 1,087,805 | 16.44% | 1,049,392 | 18.13% | 1,284,642 | 18.93% | 2,313,475 | 33.24% | ||||||||||||
| 管理費用 | 912,437 | 17.81% | 895,293 | 17.05% | 927,110 | 16.51% | 1,008,934 | 17.06% | 954,497 | 16.59% | 1,206,513 | 18.23% | 1,066,452 | 18.43% | 1,058,155 | 15.59% | ||||||||||||||
| 預期信用減損損失(利益) | 40,748 | 0.8% | 12,697 | 0.24% | 1,421 | 0.03% | 5,774 | 0.1% | 93,182 | 1.62% | 23,946 | 0.36% | 29,354 | 0.51% | 17,987 | 0.27% | 192 | 0% | ||||||||||||
| 營業費用合計 | 2,046,566 | 39.95% | 2,065,698 | 39.33% | 2,150,912 | 38.31% | 2,242,042 | 37.91% | 2,216,857 | 38.53% | 2,318,264 | 35.03% | 2,145,198 | 37.07% | 2,360,784 | 34.78% | 2,313,667 | 33.24% | 2,429,044 | 34.38% | 2,345,129 | 33.66% | 2,256,365 | 35.45% | 1,915,540 | 35.85% | 1,930,265 | 37.55% | 2,189,631 | 32.91% |
| 營業利益(損失) | 266,257 | 5.2% | 375,324 | 7.15% | 397,940 | 7.09% | 459,448 | 7.77% | 359,889 | 6.26% | 672,234 | 10.16% | 493,481 | 8.53% | 623,842 | 9.19% | 689,172 | 9.9% | 624,954 | 8.85% | 497,582 | 7.14% | 330,806 | 5.2% | 414,136 | 7.75% | 378,187 | 7.36% | 369,613 | 5.56% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 76,370 | 1.49% | 54,440 | 1.04% | 63,966 | 1.14% | 62,812 | 1.06% | 83,237 | 1.45% | 53,984 | 0.82% | 24,756 | 0.43% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 58,694 | 1.15% | 83,395 | 1.59% | 65,472 | 1.17% | 107,460 | 1.82% | 56,396 | 0.98% | 92,693 | 1.4% | 70,905 | 1.23% | 103,451 | 1.52% | 77,528 | 1.11% | 182,979 | 2.59% | 204,013 | 2.93% | 238,985 | 3.75% | ||||||
| 其他收入合計 | 58,694 | 1.15% | 83,395 | 1.59% | 65,472 | 1.17% | 107,460 | 1.82% | 56,396 | 0.98% | 92,693 | 1.4% | 70,905 | 1.23% | 103,451 | 1.52% | 77,528 | 1.11% | 182,979 | 2.59% | 204,013 | 2.93% | 307,556 | 4.83% | 211,898 | 3.97% | 121,033 | 2.35% | 96,288 | 1.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 3,114 | 0.06% | 22,987 | 0.44% | 26,642 | 0.47% | 13,812 | 0.23% | 5,297 | 0.09% | 30,539 | 0.46% | 76,703 | 1.33% | 83,223 | 1.23% | 86,893 | 1.25% | (11,611) | -0.16% | (2,413) | -0.03% | 13,070 | 0.21% | 63,883 | 1.2% | 12,579 | 0.24% | 45,607 | 0.69% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 48,960 | 0.96% | 55,269 | 1.05% | 51,933 | 0.92% | 45,936 | 0.78% | 28,891 | 0.5% | 22,066 | 0.33% | 31,877 | 0.55% | 31,780 | 0.47% | 16,907 | 0.24% | 16,498 | 0.23% | 14,734 | 0.21% | 12,972 | 0.2% | 12,939 | 0.24% | 9,563 | 0.19% | 11,438 | 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 | 73,425 | 1.43% | 61,404 | 1.17% | 73,916 | 1.32% | 82,803 | 1.4% | 79,747 | 1.39% | 62,483 | 0.94% | 77,104 | 1.33% | 106,220 | 1.56% | 80,241 | 1.15% | 113,023 | 1.6% | 67,847 | 0.97% | 99,057 | 1.56% | 36,420 | 0.68% | 213,897 | 4.16% | 58,431 | 0.88% |
| 營業外收入及支出合計 | 162,643 | 3.18% | 166,957 | 3.18% | 178,063 | 3.17% | 220,951 | 3.74% | 195,786 | 3.4% | 217,633 | 3.29% | 217,591 | 3.76% | 261,114 | 3.85% | 227,755 | 3.27% | 267,893 | 3.79% | 254,713 | 3.66% | 406,711 | 6.39% | 299,262 | 5.6% | 337,946 | 6.57% | 188,888 | 2.84% |
| 繼續營業單位稅前淨利(淨損) | 428,900 | 8.37% | 542,281 | 10.32% | 576,003 | 10.26% | 680,399 | 11.5% | 555,675 | 9.66% | 889,867 | 13.45% | 711,072 | 12.29% | 884,956 | 13.04% | 916,927 | 13.17% | 892,847 | 12.64% | 752,295 | 10.8% | 737,517 | 11.59% | 713,398 | 13.35% | 716,133 | 13.93% | 558,501 | 8.39% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 45,854 | 0.9% | 115,990 | 2.21% | 119,382 | 2.13% | 145,411 | 2.46% | 105,729 | 1.84% | 241,928 | 3.66% | 161,425 | 2.79% | 185,752 | 2.74% | 182,696 | 2.62% | 164,028 | 2.32% | 117,591 | 1.69% | 93,783 | 1.47% | 100,044 | 1.87% | 67,346 | 1.31% | 19,881 | 0.3% |
| 繼續營業單位本期淨利(淨損) | 383,046 | 7.48% | 426,291 | 8.12% | 456,621 | 8.13% | 534,988 | 9.05% | 449,946 | 7.82% | 647,939 | 9.79% | 549,647 | 9.5% | 699,204 | 10.3% | 734,231 | 10.55% | 728,819 | 10.32% | 634,704 | 9.11% | 643,734 | 10.11% | 613,354 | 11.48% | 648,787 | 12.62% | 538,620 | 8.1% |
| 本期淨利(淨損) | 383,046 | 7.48% | 426,291 | 8.12% | 456,621 | 8.13% | 534,988 | 9.05% | 449,946 | 7.82% | 647,939 | 9.79% | 549,647 | 9.5% | 699,204 | 10.3% | 734,231 | 10.55% | 728,819 | 10.32% | 634,704 | 9.11% | 643,734 | 10.11% | 613,354 | 11.48% | 648,787 | 12.62% | 538,620 | 8.1% |
| 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 | 31,309 | 0.61% | (18,253) | -0.35% | (2,232) | -0.04% | 43,615 | 0.74% | (62,461) | -1.09% | 49,336 | 0.75% | 11,942 | 0.21% | 39,465 | 0.58% | ||||||||||||||
| 不重分類至損益之項目總額 | 31,309 | 0.61% | (18,253) | -0.35% | (2,232) | -0.04% | 43,615 | 0.74% | (62,461) | -1.09% | 49,336 | 0.75% | 8,253 | 0.14% | 31,227 | 0.46% | (26,930) | -0.39% | (97,742) | -1.83% | 167,102 | 3.25% | (49,893) | -0.75% | ||||||
| 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 | 385,241 | 7.52% | (785,793) | -14.96% | 226,461 | 4.03% | (277,704) | -4.7% | 201,026 | 3.49% | (142,349) | -2.15% | (208,376) | -3.6% | 80,415 | 1.18% | 35,189 | 0.51% | (165,999) | -2.35% | (183,125) | -2.63% | (111,433) | -1.75% | ||||||
| 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 | 30,820 | 0.6% | (60,298) | -1.15% | 17,820 | 0.32% | (18,769) | -0.32% | 13,467 | 0.23% | (9,443) | -0.14% | (15,324) | -0.26% | 5,896 | 0.09% | 73,180 | 1.05% | 92,588 | 1.31% | 3,096 | 0.04% | (97,883) | -1.54% | (250,092) | -4.68% | 128,341 | 2.5% | (90,035) | -1.35% |
| 後續可能重分類至損益之項目總額 | 416,061 | 8.12% | (846,091) | -16.11% | 244,281 | 4.35% | (296,473) | -5.01% | 214,493 | 3.73% | (151,792) | -2.29% | (223,700) | -3.87% | 86,311 | 1.27% | 108,369 | 1.56% | (71,158) | -1.01% | (249,874) | -3.59% | (132,316) | -2.08% | ||||||
| 其他綜合損益(淨額) | 447,370 | 8.73% | (864,344) | -16.46% | 242,049 | 4.31% | (252,858) | -4.28% | 152,032 | 2.64% | (102,456) | -1.55% | (215,447) | -3.72% | 117,538 | 1.73% | 81,439 | 1.17% | (71,158) | -1.01% | (249,874) | -3.59% | (132,316) | -2.08% | (338,231) | -6.33% | 242,309 | 4.71% | (63,107) | -0.95% |
| 本期綜合損益總額 | 830,416 | 16.21% | (438,053) | -8.34% | 698,670 | 12.44% | 282,130 | 4.77% | 601,978 | 10.46% | 545,483 | 8.24% | 334,200 | 5.77% | 816,742 | 12.03% | 815,670 | 11.72% | 657,661 | 9.31% | 384,830 | 5.52% | 511,418 | 8.03% | 275,123 | 5.15% | 891,096 | 17.34% | 475,513 | 7.15% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 366,947 | 7.16% | 400,928 | 7.63% | 428,372 | 7.63% | 494,486 | 8.36% | 422,294 | 7.34% | 593,964 | 8.98% | 517,207 | 8.94% | 642,626 | 9.47% | 674,472 | 9.69% | 673,397 | 9.53% | 584,968 | 8.4% | 594,216 | 9.34% | 565,720 | 10.59% | 609,787 | 11.86% | 503,940 | 7.57% |
| 非控制權益(淨利/損) | 16,099 | 0.31% | 25,363 | 0.48% | 28,249 | 0.5% | 40,502 | 0.68% | 27,652 | 0.48% | 53,975 | 0.82% | 32,440 | 0.56% | 56,578 | 0.83% | 59,759 | 0.86% | 55,422 | 0.78% | 49,736 | 0.71% | 49,518 | 0.78% | 47,634 | 0.89% | 39,000 | 0.76% | 34,680 | 0.52% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 767,914 | 14.99% | (369,462) | -7.03% | 642,757 | 11.45% | 274,328 | 4.64% | 550,861 | 9.57% | 507,800 | 7.67% | 327,275 | 5.65% | 751,191 | 11.07% | 753,412 | 10.82% | 620,160 | 8.78% | 362,196 | 5.2% | 469,134 | 7.37% | 243,010 | 4.55% | 832,502 | 16.2% | 448,589 | 6.74% |
| 非控制權益(綜合損益) | 62,502 | 1.22% | (68,591) | -1.31% | 55,913 | 1% | 7,802 | 0.13% | 51,117 | 0.89% | 37,683 | 0.57% | 6,925 | 0.12% | 65,551 | 0.97% | 62,258 | 0.89% | 37,501 | 0.53% | 22,634 | 0.32% | 42,284 | 0.66% | 32,113 | 0.6% | 58,594 | 1.14% | 26,924 | 0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.63 | 1.78 | 1.91 | 2.2 | 1.88 | 2.86 | 3 | 2.13 | 1.91 | 1.82 | 2 | 1.65 | ||||||||||||||||||
| 基本每股盈餘合計 | 1.63 | 1.78 | 1.91 | 2.2 | 1.88 | 2.64 | 2.3 | 2.86 | 3 | 2.13 | 1.88 | 1.91 | 1.82 | 2 | 1.65 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.63 | 1.78 | 1.9 | 2.2 | 1.88 | 2.86 | 3 | 2.13 | 1.9 | 1.81 | 2 | 1.64 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 1.63 | 1.78 | 1.9 | 2.2 | 1.88 | 2.64 | 2.3 | 2.86 | 3 | 2.13 | 1.87 | 1.9 | 1.81 | 2 | 1.64 | |||||||||||||||
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) 2026年第2季「營業毛利」為NT$11.88億元、前6個月累積營業毛利為NT$23.13億元
單季
震旦行(2373) 最新公布的2026年第2季財報中，單季營業毛利為NT$11.88億元，較上一季成長5.7%，較去年同期衰退-4.41%。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2季營業毛利年化成長率」分別為-4.56%、-5.32%與-2.45%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$23.13億元，較去年同期衰退-5.25%，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6個月營業毛利年化成長率」分別為-5.05%、-5.01%與-2.04%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.41% | -6.33% | -2.91% | 7.93% | -18.92% | 3.01% | -3.05% | -1.2% | 1.11% | 2.82% | 10.74% | 13.78% |
| 3年年化成長率 | -4.56% | -0.62% | -5.29% | -3.4% | -6.79% | -0.44% | -1.06% | 0.9% | 4.81% | 9.02% | 8.62% | 1.82% |
| 5年年化成長率 | -5.32% | -3.89% | -3.23% | -2.89% | -4.15% | 0.51% | 1.98% | 5.29% | 5.91% | 3.75% | -- | -- |
| 10年年化成長率 | -2.45% | -1% | 0.94% | 1.41% | -0.28% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.25% | -4.23% | -5.65% | 4.84% | -13.84% | 13.33% | -11.59% | -0.61% | -1.68% | 7.43% | 9.88% | 11.05% |
| 3年年化成長率 | -5.05% | -1.79% | -5.19% | 0.79% | -4.78% | -0.14% | -4.76% | 1.64% | 5.09% | 9.44% | 7.19% | 0.36% |
| 5年年化成長率 | -5.01% | -1.55% | -3.11% | -2.09% | -3.34% | 1.02% | 0.4% | 5.08% | 5.4% | 3.6% | -- | -- |
| 10年年化成長率 | -2.04% | -0.58% | 0.9% | 1.58% | 0.07% | -- | -- | -- | -- | -- | -- | -- |
營業利益
震旦行(2373) 2025年第4季「營業利益」為NT$2.86億元、全年累積營業利益為NT$8.62億元
單季
震旦行(2373) 最新公布的2025年第4季財報中，單季營業利益為NT$2.86億元，較上一季成長42.75%，較去年同期成長25.26%。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4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$8.62億元，較去年同期成長4.69%，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「全年營業利益年化成長率」分別為--、--與--。
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 | 25.26% | -27.25% | -32.04% | 0.75% | -11.22% | 27.2% | -4.24% | 45.4% | -1.09% | 28.91% | 2.54% | -22.41% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.69% | -20.14% | -15.62% | -16.76% | -3.21% | 10.7% | -6.49% | 20.02% | 19.8% | 41.5% | -12.24% | -6.76% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
震旦行(2373) 2026年第2季「稅前淨利」為NT$2.42億元、前6個月累積稅前淨利為NT$4.29億元
單季
震旦行(2373) 最新公布的2026年第2季財報中，單季稅前淨利為NT$2.42億元，較上一季成長29.42%，較去年同期衰退-21.23%。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2季稅前淨利年化成長率」分別為-16.39%、-13.87%與-4.06%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$4.29億元，較去年同期衰退-20.91%，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6個月稅前淨利年化成長率」分別為-14.26%、-13.58%與-5.46%。
稅前淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -21.23% | -4.02% | -22.69% | 72.4% | -52.95% | -2.69% | 9.05% | -9.2% | 15.23% | 25.55% | -2.66% | 0.94% |
| 3年年化成長率 | -16.39% | 8.56% | -14.41% | -7.59% | -20.67% | -1.23% | 4.49% | 9.52% | 12.09% | 7.25% | -1.07% | 14.44% |
| 5年年化成長率 | -13.87% | -10.15% | -7.83% | -4.81% | -12.18% | 6.87% | 6.87% | 5.24% | 6.97% | 12.87% | -- | -- |
| 10年年化成長率 | -4.06% | -2.01% | -1.51% | 0.91% | -0.44% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -20.91% | -5.85% | -15.34% | 22.45% | -37.56% | 25.14% | -19.65% | -3.49% | 2.7% | 18.68% | 2% | 3.38% |
| 3年年化成長率 | -14.26% | -0.81% | -13.5% | -1.46% | -14.37% | -0.99% | -7.31% | 5.56% | 7.53% | 7.77% | 1.66% | 9.71% |
| 5年年化成長率 | -13.58% | -5.28% | -8.23% | -5.79% | -9.05% | 3.42% | -0.73% | 4.4% | 5.07% | 9.84% | -- | -- |
| 10年年化成長率 | -5.46% | -3.03% | -2.12% | -0.51% | -0.05% | -- | -- | -- | -- | -- | -- | -- |
淨利
震旦行(2373) 2026年第2季「淨利」為NT$2.19億元、前6個月累積淨利為NT$3.83億元
單季
震旦行(2373) 最新公布的2026年第2季財報中，單季淨利為NT$2.19億元，較上一季成長33.44%，較去年同期衰退-15.1%。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2季淨利年化成長率」分別為-12.35%、-9.9%與-3.56%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$3.83億元，較去年同期衰退-10.14%，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6個月淨利年化成長率」分別為-10.54%、-9.98%與-4.92%。
淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -15.1% | -0.73% | -20.1% | 56.99% | -43.82% | -6.02% | 1.66% | -8.49% | 12.43% | 19.21% | -4% | 2.36% |
| 3年年化成長率 | -12.35% | 7.59% | -11.01% | -6.07% | -18.73% | -4.38% | 1.51% | 7.04% | 8.77% | 5.42% | -2.81% | 4.61% |
| 5年年化成長率 | -9.9% | -8.05% | -7.61% | -5.07% | -11.2% | 3.22% | 3.66% | 3.8% | 4.24% | 5.55% | -- | -- |
| 10年年化成長率 | -3.56% | -2.37% | -2.07% | -0.52% | -3.18% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.14% | -6.64% | -14.65% | 18.9% | -30.56% | 17.88% | -21.39% | -4.77% | 0.74% | 14.83% | -1.4% | 4.95% |
| 3年年化成長率 | -10.54% | -1.78% | -11.01% | -0.9% | -13.67% | -4.08% | -8.98% | 3.28% | 4.48% | 5.92% | -0.73% | 6.12% |
| 5年年化成長率 | -9.98% | -4.96% | -8.17% | -6.14% | -9.2% | 0.41% | -3.11% | 2.65% | 2.51% | 6.23% | -- | -- |
| 10年年化成長率 | -4.92% | -4.04% | -2.91% | -1.91% | -1.78% | -- | -- | -- | -- | -- | -- | -- |
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