2404
1,120
TWD-45.00 (-3.86%)
2026.07.24收盤
漢唐－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 20,255,069 | 99.84% | 11,430,944 | 99.25% | 12,213,104 | 99.67% | 15,499,831 | 99.54% | 5,718,618 | 98.72% | 2,920,835 | 98.05% | 3,347,485 | 98.63% | 3,985,247 | 98.52% | 2,478,986 | 98.08% | 1,327,941 | 95.59% | 3,038,372 | 98.81% | 2,039,193 | 97.54% | ||||||
| 營建工程收入合計 | 20,255,069 | 99.84% | 11,430,944 | 99.25% | 12,213,104 | 99.67% | 15,499,831 | 99.54% | 5,718,618 | 98.72% | 5,734,086 | 98.96% | 6,809,777 | 99.46% | 6,634,526 | 99.2% | 2,920,835 | 98.05% | 3,347,485 | 98.63% | 3,985,247 | 98.52% | 2,478,986 | 98.08% | 1,327,941 | 95.59% | 3,038,372 | 98.81% | 2,039,193 | 97.54% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 33,387 | 0.16% | 86,570 | 0.75% | 40,746 | 0.33% | 71,150 | 0.46% | 73,957 | 1.28% | 60,341 | 1.04% | 36,898 | 0.54% | 53,174 | 0.8% | 57,975 | 1.95% | 46,549 | 1.37% | 60,021 | 1.48% | 48,459 | 1.92% | 61,325 | 4.41% | 36,663 | 1.19% | 51,410 | 2.46% |
| 營業收入合計 | 20,288,456 | 100% | 11,517,514 | 100% | 12,253,850 | 100% | 15,570,981 | 100% | 5,792,575 | 100% | 5,794,427 | 100% | 6,846,675 | 100% | 6,687,700 | 100% | 2,978,810 | 100% | 3,394,034 | 100% | 4,045,268 | 100% | 2,527,445 | 100% | 1,389,266 | 100% | 3,075,035 | 100% | 2,090,603 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 15,543,220 | 76.61% | 8,821,880 | 76.6% | 10,705,475 | 87.36% | 13,725,240 | 88.15% | 4,835,213 | 83.47% | 2,415,615 | 81.09% | 2,742,094 | 80.79% | 3,372,560 | 83.37% | 2,098,728 | 83.04% | 1,034,110 | 74.44% | 2,696,533 | 87.69% | 1,775,079 | 84.91% | ||||||
| 營建工程成本合計 | 15,543,220 | 76.61% | 8,821,880 | 76.6% | 10,705,475 | 87.36% | 13,725,240 | 88.15% | 4,835,213 | 83.47% | 4,846,746 | 83.64% | 5,564,842 | 81.28% | 5,567,741 | 83.25% | 2,415,615 | 81.09% | 2,742,094 | 80.79% | 3,372,560 | 83.37% | 2,098,728 | 83.04% | 1,034,110 | 74.44% | 2,696,533 | 87.69% | 1,775,079 | 84.91% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 13,885 | 0.07% | 22,558 | 0.2% | 15,377 | 0.13% | 35,483 | 0.23% | 27,873 | 0.48% | 23,264 | 0.4% | 5,503 | 0.08% | 21,046 | 0.31% | 34,469 | 1.16% | 29,563 | 0.87% | 36,546 | 0.9% | 37,687 | 1.49% | 32,503 | 2.34% | 24,151 | 0.79% | 29,262 | 1.4% |
| 營業成本合計 | 15,557,105 | 76.68% | 8,844,438 | 76.79% | 10,720,852 | 87.49% | 13,760,723 | 88.37% | 4,863,086 | 83.95% | 4,870,010 | 84.05% | 5,570,345 | 81.36% | 5,588,787 | 83.57% | 2,450,084 | 82.25% | 2,771,657 | 81.66% | 3,409,106 | 84.27% | 2,136,415 | 84.53% | 1,066,613 | 76.78% | 2,720,684 | 88.48% | 1,804,341 | 86.31% |
| 營業毛利(毛損) | 4,731,351 | 23.32% | 2,673,076 | 23.21% | 1,532,998 | 12.51% | 1,810,258 | 11.63% | 929,489 | 16.05% | 924,417 | 15.95% | 1,276,330 | 18.64% | 1,098,913 | 16.43% | 528,726 | 17.75% | 622,377 | 18.34% | 636,162 | 15.73% | 391,030 | 15.47% | 322,653 | 23.22% | 354,351 | 11.52% | 286,262 | 13.69% |
| 營業毛利(毛損)淨額 | 4,731,351 | 23.32% | 2,673,076 | 23.21% | 1,532,998 | 12.51% | 1,810,258 | 11.63% | 929,489 | 16.05% | 924,417 | 15.95% | 1,276,330 | 18.64% | 1,098,913 | 16.43% | 528,726 | 17.75% | 622,377 | 18.34% | 636,162 | 15.73% | 391,030 | 15.47% | 322,653 | 23.22% | 354,351 | 11.52% | 286,262 | 13.69% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 21,116 | 0.1% | 19,202 | 0.17% | 3,958 | 0.03% | 6,266 | 0.04% | 7,874 | 0.14% | 11,569 | 0.2% | 12,525 | 0.18% | 8,551 | 0.13% | 5,970 | 0.2% | 5,999 | 0.18% | 11,590 | 0.29% | 5,139 | 0.2% | 21,776 | 1.57% | 8,359 | 0.27% | 13,788 | 0.66% |
| 管理費用 | 732,035 | 3.61% | 468,076 | 4.06% | 334,514 | 2.73% | 321,878 | 2.07% | 228,191 | 3.94% | 210,201 | 3.63% | 211,870 | 3.09% | 210,354 | 3.15% | 117,725 | 3.95% | 111,918 | 3.3% | 157,239 | 3.89% | 123,869 | 4.9% | 94,817 | 6.82% | 99,787 | 3.25% | 198,873 | 9.51% |
| 研究發展費用 | 8,864 | 0.04% | 6,942 | 0.06% | 4,489 | 0.04% | 5,622 | 0.04% | 6,515 | 0.11% | 8,472 | 0.15% | 10,088 | 0.15% | 10,110 | 0.15% | 9,445 | 0.32% | 11,156 | 0.33% | 10,769 | 0.27% | 12,946 | 0.51% | 13,532 | 0.97% | 14,494 | 0.47% | 19,918 | 0.95% |
| 預期信用減損損失(利益) | (945) | 0% | (14,418) | -0.13% | (423) | 0% | 1,578 | 0.01% | (983) | -0.02% | (7,456) | -0.13% | 63,822 | 0.93% | 0 | 0% | 5,164 | 0.17% | ||||||||||||
| 營業費用合計 | 761,070 | 3.75% | 479,802 | 4.17% | 342,538 | 2.8% | 335,344 | 2.15% | 241,597 | 4.17% | 222,786 | 3.84% | 298,305 | 4.36% | 229,015 | 3.42% | 138,304 | 4.64% | 129,073 | 3.8% | 179,598 | 4.44% | 141,954 | 5.62% | 130,125 | 9.37% | 122,640 | 3.99% | 232,579 | 11.12% |
| 營業利益(損失) | 3,970,281 | 19.57% | 2,193,274 | 19.04% | 1,190,460 | 9.71% | 1,474,914 | 9.47% | 687,892 | 11.88% | 701,631 | 12.11% | 978,025 | 14.28% | 869,898 | 13.01% | 390,422 | 13.11% | 493,304 | 14.53% | 456,564 | 11.29% | 249,076 | 9.85% | 192,528 | 13.86% | 231,711 | 7.54% | 53,683 | 2.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 297,091 | 1.46% | 189,419 | 1.64% | 139,652 | 1.14% | 72,895 | 0.47% | 42,994 | 0.74% | 17,684 | 0.31% | 33,134 | 0.48% | 38,102 | 0.57% | 32,987 | 1.11% | 21,798 | 0.64% | 13,944 | 0.34% | ||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 10,391 | 0.05% | 11,506 | 0.1% | 20,286 | 0.17% | 30,966 | 0.2% | 16,003 | 0.28% | 12,307 | 0.21% | 42,729 | 0.62% | 49,988 | 0.75% | 39,948 | 1.34% | 31,631 | 0.93% | 18,172 | 0.45% | 3,602 | 0.14% | 20,359 | 1.47% | 6,870 | 0.22% | 5,860 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 120,550 | 0.59% | 142,346 | 1.24% | 324,450 | 2.65% | (9,993) | -0.06% | (50,777) | -0.88% | 218,601 | 3.77% | (69,770) | -1.02% | 43,214 | 0.65% | (71,438) | -2.4% | (257,399) | -7.58% | (51,813) | -1.28% | 3,608 | 0.14% | 4,888 | 0.35% | 16,588 | 0.54% | 48,371 | 2.31% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 2,839 | 0.01% | 3,762 | 0.03% | 73,090 | 0.6% | 3,987 | 0.07% | 0 | 0% | 817 | 0.03% | 3,000 | 0.14% | ||||||||||||||||
| 財務成本淨額 | 2,839 | 0.01% | 3,762 | 0.03% | 73,090 | 0.6% | 6,306 | 0.04% | 3,987 | 0.07% | 2,531 | 0.04% | 1,794 | 0.03% | 1,804 | 0.03% | 1,615 | 0.05% | 1,587 | 0.05% | 1,587 | 0.04% | 1,587 | 0.06% | 0 | 0% | 817 | 0.03% | 3,000 | 0.14% |
| 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利益之份額 | 20,295 | 0.1% | 21,609 | 0.19% | 15,594 | 0.13% | 15,344 | 0.52% | 3,126 | 0.09% | 3,650 | 0.09% | 20,148 | 0.8% | 14,744 | 1.06% | 8,333 | 0.27% | 10,210 | 0.49% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 20,295 | 0.1% | 21,609 | 0.19% | 15,594 | 0.13% | 10,778 | 0.07% | 18,157 | 0.31% | 10,112 | 0.17% | 8,540 | 0.12% | 1,208 | 0.02% | 15,344 | 0.52% | 3,126 | 0.09% | 3,650 | 0.09% | 20,148 | 0.8% | 14,744 | 1.06% | 8,333 | 0.27% | 10,210 | 0.49% |
| 營業外收入及支出合計 | 445,488 | 2.2% | 361,118 | 3.14% | 426,892 | 3.48% | 98,340 | 0.63% | 22,390 | 0.39% | 256,173 | 4.42% | (20,295) | -0.3% | 92,606 | 1.38% | (17,761) | -0.6% | (224,229) | -6.61% | (31,578) | -0.78% | 25,771 | 1.02% | 39,991 | 2.88% | 30,974 | 1.01% | 61,441 | 2.94% |
| 繼續營業單位稅前淨利(淨損) | 4,415,769 | 21.76% | 2,554,392 | 22.18% | 1,617,352 | 13.2% | 1,573,254 | 10.1% | 710,282 | 12.26% | 957,804 | 16.53% | 957,730 | 13.99% | 962,504 | 14.39% | 372,661 | 12.51% | 269,075 | 7.93% | 424,986 | 10.51% | 274,847 | 10.87% | 232,519 | 16.74% | 262,685 | 8.54% | 115,124 | 5.51% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,328,758 | 6.55% | 538,978 | 4.68% | 335,982 | 2.74% | 437,296 | 2.81% | 168,000 | 2.9% | 202,975 | 3.5% | 196,018 | 2.86% | 220,190 | 3.29% | 127,720 | 4.29% | 70,863 | 2.09% | 91,326 | 2.26% | 60,646 | 2.4% | 36,698 | 2.64% | 48,315 | 1.57% | 22,255 | 1.06% |
| 繼續營業單位本期淨利(淨損) | 3,087,011 | 15.22% | 2,015,414 | 17.5% | 1,281,370 | 10.46% | 1,135,958 | 7.3% | 542,282 | 9.36% | 754,829 | 13.03% | 761,712 | 11.13% | 742,314 | 11.1% | 244,941 | 8.22% | 198,212 | 5.84% | 333,660 | 8.25% | 214,201 | 8.48% | 195,821 | 14.1% | 214,370 | 6.97% | 92,869 | 4.44% |
| 本期淨利(淨損) | 3,087,011 | 15.22% | 2,015,414 | 17.5% | 1,281,370 | 10.46% | 1,135,958 | 7.3% | 542,282 | 9.36% | 754,829 | 13.03% | 761,712 | 11.13% | 742,314 | 11.1% | 244,941 | 8.22% | 198,212 | 5.84% | 333,660 | 8.25% | 214,201 | 8.48% | 195,821 | 14.1% | 214,370 | 6.97% | 92,869 | 4.44% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 71,425 | 0.35% | (126,694) | -1.1% | (19,811) | -0.16% | (136,903) | -0.88% | 316,825 | 5.47% | 47,228 | 0.82% | (114,330) | -1.67% | 220,301 | 3.29% | (17,680) | -0.59% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 14,285 | 0.07% | (25,339) | -0.22% | 0 | 0% | 0 | 0% | 0 | 0% | (5,201) | -0.17% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 57,140 | 0.28% | (101,355) | -0.88% | (20,197) | -0.16% | (137,409) | -0.88% | 316,825 | 5.47% | 47,228 | 0.82% | (114,330) | -1.67% | 220,301 | 3.29% | (12,479) | -0.42% | 3,451 | 0.25% | 29,904 | 0.97% | (11,934) | -0.57% | ||||||
| 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 | 130,549 | 0.64% | 61,091 | 0.53% | 155,368 | 1.27% | (9,186) | -0.06% | 98,558 | 1.7% | (9,041) | -0.16% | (15,328) | -0.22% | 43,796 | 0.65% | 19,779 | 0.66% | (48,724) | -1.44% | (2,891) | -0.07% | (11,148) | -0.44% | ||||||
| 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 | 7,616 | 0.04% | 7,115 | 0.06% | 6,511 | 0.05% | 785 | 0.01% | 9,459 | 0.16% | (1,828) | -0.03% | (2,108) | -0.03% | 0 | 0% | 2,360 | 0.08% | (12,046) | -0.35% | (3,223) | -0.08% | (2,462) | -0.1% | (97) | -0.01% | ||||
| 與可能重分類之項目相關之所得稅 | (46,465) | -0.23% | 11,231 | 0.1% | 29,938 | 0.24% | (2,038) | -0.01% | 18,476 | 0.32% | (1,573) | -0.03% | (2,623) | -0.04% | 6,664 | 0.1% | 3,960 | 0.13% | (8,283) | -0.24% | ||||||||||
| 後續可能重分類至損益之項目總額 | 184,630 | 0.91% | 56,975 | 0.49% | 131,941 | 1.08% | (6,363) | -0.04% | 89,541 | 1.55% | (9,296) | -0.16% | (14,813) | -0.22% | 37,132 | 0.56% | 18,179 | 0.61% | (29,979) | -0.88% | (9,695) | -0.24% | 8,376 | 0.33% | ||||||
| 其他綜合損益(淨額) | 241,770 | 1.19% | (44,380) | -0.39% | 111,744 | 0.91% | (143,772) | -0.92% | 406,366 | 7.02% | 37,932 | 0.65% | (129,143) | -1.89% | 257,433 | 3.85% | 5,700 | 0.19% | (29,979) | -0.88% | (9,695) | -0.24% | 8,376 | 0.33% | 23,649 | 1.7% | 29,904 | 0.97% | (7,465) | -0.36% |
| 本期綜合損益總額 | 3,328,781 | 16.41% | 1,971,034 | 17.11% | 1,393,114 | 11.37% | 992,186 | 6.37% | 948,648 | 16.38% | 792,761 | 13.68% | 632,569 | 9.24% | 999,747 | 14.95% | 250,641 | 8.41% | 168,233 | 4.96% | 323,965 | 8.01% | 222,577 | 8.81% | 219,470 | 15.8% | 244,274 | 7.94% | 85,404 | 4.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,081,118 | 15.19% | 1,989,414 | 17.27% | 1,273,769 | 10.39% | 1,127,112 | 7.24% | 531,504 | 9.18% | 746,875 | 12.89% | 745,723 | 10.89% | 714,612 | 10.69% | 189,342 | 6.36% | 185,070 | 5.45% | 325,112 | 8.04% | 192,531 | 7.62% | 184,950 | 13.31% | 212,725 | 6.92% | 105,329 | 5.04% |
| 非控制權益(淨利/損) | 5,893 | 0.03% | 26,000 | 0.23% | 7,601 | 0.06% | 8,846 | 0.06% | 10,778 | 0.19% | 7,954 | 0.14% | 15,989 | 0.23% | 27,702 | 0.41% | 55,599 | 1.87% | 13,142 | 0.39% | 8,548 | 0.21% | 21,670 | 0.86% | 10,871 | 0.78% | 1,645 | 0.05% | (12,460) | -0.6% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,315,630 | 16.34% | 1,940,096 | 16.84% | 1,379,833 | 11.26% | 982,337 | 6.31% | 931,694 | 16.08% | 785,982 | 13.56% | 618,792 | 9.04% | 966,259 | 14.45% | 195,042 | 6.55% | 155,091 | 4.57% | 315,417 | 7.8% | 201,128 | 7.96% | 208,599 | 15.02% | 242,629 | 7.89% | 97,864 | 4.68% |
| 非控制權益(綜合損益) | 13,151 | 0.06% | 30,938 | 0.27% | 13,281 | 0.11% | 9,849 | 0.06% | 16,954 | 0.29% | 6,779 | 0.12% | 13,777 | 0.2% | 33,488 | 0.5% | 55,599 | 1.87% | 13,142 | 0.39% | 8,548 | 0.21% | 21,449 | 0.85% | 10,871 | 0.78% | 1,645 | 0.05% | (12,460) | -0.6% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 16.31 | 10.55 | 6.79 | 6.01 | 2.79 | 3.92 | 3.91 | 3.75 | 0.79 | 0.78 | 1.37 | 0.81 | 0.78 | 0.89 | 0.44 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 16.19 | 10.49 | 6.75 | 5.97 | 2.78 | 3.9 | 3.85 | 3.65 | 0.78 | 0.77 | 1.36 | 0.81 | 0.78 | 0.89 | 0.44 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 20,255,069 | 99.84% | 11,430,944 | 99.25% | 12,213,104 | 99.67% | 15,499,831 | 99.54% | 5,718,618 | 98.72% | 2,920,835 | 98.05% | 3,347,485 | 98.63% | 3,985,247 | 98.52% | 2,478,986 | 98.08% | 1,327,941 | 95.59% | 3,038,372 | 98.81% | 2,039,193 | 97.54% | ||||||
| 營建工程收入合計 | 20,255,069 | 99.84% | 11,430,944 | 99.25% | 12,213,104 | 99.67% | 15,499,831 | 99.54% | 5,718,618 | 98.72% | 5,734,086 | 98.96% | 6,809,777 | 99.46% | 6,634,526 | 99.2% | 2,920,835 | 98.05% | 3,347,485 | 98.63% | 3,985,247 | 98.52% | 2,478,986 | 98.08% | 1,327,941 | 95.59% | 3,038,372 | 98.81% | 2,039,193 | 97.54% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 33,387 | 0.16% | 86,570 | 0.75% | 40,746 | 0.33% | 71,150 | 0.46% | 73,957 | 1.28% | 60,341 | 1.04% | 36,898 | 0.54% | 53,174 | 0.8% | 57,975 | 1.95% | 46,549 | 1.37% | 60,021 | 1.48% | 48,459 | 1.92% | 61,325 | 4.41% | 36,663 | 1.19% | 51,410 | 2.46% |
| 營業收入合計 | 20,288,456 | 100% | 11,517,514 | 100% | 12,253,850 | 100% | 15,570,981 | 100% | 5,792,575 | 100% | 5,794,427 | 100% | 6,846,675 | 100% | 6,687,700 | 100% | 2,978,810 | 100% | 3,394,034 | 100% | 4,045,268 | 100% | 2,527,445 | 100% | 1,389,266 | 100% | 3,075,035 | 100% | 2,090,603 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 15,543,220 | 76.61% | 8,821,880 | 76.6% | 10,705,475 | 87.36% | 13,725,240 | 88.15% | 4,835,213 | 83.47% | 2,415,615 | 81.09% | 2,742,094 | 80.79% | 3,372,560 | 83.37% | 2,098,728 | 83.04% | 1,034,110 | 74.44% | 2,696,533 | 87.69% | 1,775,079 | 84.91% | ||||||
| 營建工程成本合計 | 15,543,220 | 76.61% | 8,821,880 | 76.6% | 10,705,475 | 87.36% | 13,725,240 | 88.15% | 4,835,213 | 83.47% | 4,846,746 | 83.64% | 5,564,842 | 81.28% | 5,567,741 | 83.25% | 2,415,615 | 81.09% | 2,742,094 | 80.79% | 3,372,560 | 83.37% | 2,098,728 | 83.04% | 1,034,110 | 74.44% | 2,696,533 | 87.69% | 1,775,079 | 84.91% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 13,885 | 0.07% | 22,558 | 0.2% | 15,377 | 0.13% | 35,483 | 0.23% | 27,873 | 0.48% | 23,264 | 0.4% | 5,503 | 0.08% | 21,046 | 0.31% | 34,469 | 1.16% | 29,563 | 0.87% | 36,546 | 0.9% | 37,687 | 1.49% | 32,503 | 2.34% | 24,151 | 0.79% | 29,262 | 1.4% |
| 營業成本合計 | 15,557,105 | 76.68% | 8,844,438 | 76.79% | 10,720,852 | 87.49% | 13,760,723 | 88.37% | 4,863,086 | 83.95% | 4,870,010 | 84.05% | 5,570,345 | 81.36% | 5,588,787 | 83.57% | 2,450,084 | 82.25% | 2,771,657 | 81.66% | 3,409,106 | 84.27% | 2,136,415 | 84.53% | 1,066,613 | 76.78% | 2,720,684 | 88.48% | 1,804,341 | 86.31% |
| 營業毛利(毛損) | 4,731,351 | 23.32% | 2,673,076 | 23.21% | 1,532,998 | 12.51% | 1,810,258 | 11.63% | 929,489 | 16.05% | 924,417 | 15.95% | 1,276,330 | 18.64% | 1,098,913 | 16.43% | 528,726 | 17.75% | 622,377 | 18.34% | 636,162 | 15.73% | 391,030 | 15.47% | 322,653 | 23.22% | 354,351 | 11.52% | 286,262 | 13.69% |
| 營業毛利(毛損)淨額 | 4,731,351 | 23.32% | 2,673,076 | 23.21% | 1,532,998 | 12.51% | 1,810,258 | 11.63% | 929,489 | 16.05% | 924,417 | 15.95% | 1,276,330 | 18.64% | 1,098,913 | 16.43% | 528,726 | 17.75% | 622,377 | 18.34% | 636,162 | 15.73% | 391,030 | 15.47% | 322,653 | 23.22% | 354,351 | 11.52% | 286,262 | 13.69% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 21,116 | 0.1% | 19,202 | 0.17% | 3,958 | 0.03% | 6,266 | 0.04% | 7,874 | 0.14% | 11,569 | 0.2% | 12,525 | 0.18% | 8,551 | 0.13% | 5,970 | 0.2% | 5,999 | 0.18% | 11,590 | 0.29% | 5,139 | 0.2% | 21,776 | 1.57% | 8,359 | 0.27% | 13,788 | 0.66% |
| 管理費用 | 732,035 | 3.61% | 468,076 | 4.06% | 334,514 | 2.73% | 321,878 | 2.07% | 228,191 | 3.94% | 210,201 | 3.63% | 211,870 | 3.09% | 210,354 | 3.15% | 117,725 | 3.95% | 111,918 | 3.3% | 157,239 | 3.89% | 123,869 | 4.9% | 94,817 | 6.82% | 99,787 | 3.25% | 198,873 | 9.51% |
| 研究發展費用 | 8,864 | 0.04% | 6,942 | 0.06% | 4,489 | 0.04% | 5,622 | 0.04% | 6,515 | 0.11% | 8,472 | 0.15% | 10,088 | 0.15% | 10,110 | 0.15% | 9,445 | 0.32% | 11,156 | 0.33% | 10,769 | 0.27% | 12,946 | 0.51% | 13,532 | 0.97% | 14,494 | 0.47% | 19,918 | 0.95% |
| 預期信用減損損失(利益) | (945) | 0% | (14,418) | -0.13% | (423) | 0% | 1,578 | 0.01% | (983) | -0.02% | (7,456) | -0.13% | 63,822 | 0.93% | 0 | 0% | 5,164 | 0.17% | ||||||||||||
| 營業費用合計 | 761,070 | 3.75% | 479,802 | 4.17% | 342,538 | 2.8% | 335,344 | 2.15% | 241,597 | 4.17% | 222,786 | 3.84% | 298,305 | 4.36% | 229,015 | 3.42% | 138,304 | 4.64% | 129,073 | 3.8% | 179,598 | 4.44% | 141,954 | 5.62% | 130,125 | 9.37% | 122,640 | 3.99% | 232,579 | 11.12% |
| 營業利益(損失) | 3,970,281 | 19.57% | 2,193,274 | 19.04% | 1,190,460 | 9.71% | 1,474,914 | 9.47% | 687,892 | 11.88% | 701,631 | 12.11% | 978,025 | 14.28% | 869,898 | 13.01% | 390,422 | 13.11% | 493,304 | 14.53% | 456,564 | 11.29% | 249,076 | 9.85% | 192,528 | 13.86% | 231,711 | 7.54% | 53,683 | 2.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 297,091 | 1.46% | 189,419 | 1.64% | 139,652 | 1.14% | 72,895 | 0.47% | 42,994 | 0.74% | 17,684 | 0.31% | 33,134 | 0.48% | 38,102 | 0.57% | 32,987 | 1.11% | 21,798 | 0.64% | 13,944 | 0.34% | ||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 10,391 | 0.05% | 11,506 | 0.1% | 20,286 | 0.17% | 30,966 | 0.2% | 16,003 | 0.28% | 12,307 | 0.21% | 42,729 | 0.62% | 49,988 | 0.75% | 39,948 | 1.34% | 31,631 | 0.93% | 18,172 | 0.45% | 3,602 | 0.14% | 20,359 | 1.47% | 6,870 | 0.22% | 5,860 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 120,550 | 0.59% | 142,346 | 1.24% | 324,450 | 2.65% | (9,993) | -0.06% | (50,777) | -0.88% | 218,601 | 3.77% | (69,770) | -1.02% | 43,214 | 0.65% | (71,438) | -2.4% | (257,399) | -7.58% | (51,813) | -1.28% | 3,608 | 0.14% | 4,888 | 0.35% | 16,588 | 0.54% | 48,371 | 2.31% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 2,839 | 0.01% | 3,762 | 0.03% | 73,090 | 0.6% | 3,987 | 0.07% | 0 | 0% | 817 | 0.03% | 3,000 | 0.14% | ||||||||||||||||
| 財務成本淨額 | 2,839 | 0.01% | 3,762 | 0.03% | 73,090 | 0.6% | 6,306 | 0.04% | 3,987 | 0.07% | 2,531 | 0.04% | 1,794 | 0.03% | 1,804 | 0.03% | 1,615 | 0.05% | 1,587 | 0.05% | 1,587 | 0.04% | 1,587 | 0.06% | 0 | 0% | 817 | 0.03% | 3,000 | 0.14% |
| 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利益之份額 | 20,295 | 0.1% | 21,609 | 0.19% | 15,594 | 0.13% | 15,344 | 0.52% | 3,126 | 0.09% | 3,650 | 0.09% | 20,148 | 0.8% | 14,744 | 1.06% | 8,333 | 0.27% | 10,210 | 0.49% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 20,295 | 0.1% | 21,609 | 0.19% | 15,594 | 0.13% | 10,778 | 0.07% | 18,157 | 0.31% | 10,112 | 0.17% | 8,540 | 0.12% | 1,208 | 0.02% | 15,344 | 0.52% | 3,126 | 0.09% | 3,650 | 0.09% | 20,148 | 0.8% | 14,744 | 1.06% | 8,333 | 0.27% | 10,210 | 0.49% |
| 營業外收入及支出合計 | 445,488 | 2.2% | 361,118 | 3.14% | 426,892 | 3.48% | 98,340 | 0.63% | 22,390 | 0.39% | 256,173 | 4.42% | (20,295) | -0.3% | 92,606 | 1.38% | (17,761) | -0.6% | (224,229) | -6.61% | (31,578) | -0.78% | 25,771 | 1.02% | 39,991 | 2.88% | 30,974 | 1.01% | 61,441 | 2.94% |
| 繼續營業單位稅前淨利(淨損) | 4,415,769 | 21.76% | 2,554,392 | 22.18% | 1,617,352 | 13.2% | 1,573,254 | 10.1% | 710,282 | 12.26% | 957,804 | 16.53% | 957,730 | 13.99% | 962,504 | 14.39% | 372,661 | 12.51% | 269,075 | 7.93% | 424,986 | 10.51% | 274,847 | 10.87% | 232,519 | 16.74% | 262,685 | 8.54% | 115,124 | 5.51% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,328,758 | 6.55% | 538,978 | 4.68% | 335,982 | 2.74% | 437,296 | 2.81% | 168,000 | 2.9% | 202,975 | 3.5% | 196,018 | 2.86% | 220,190 | 3.29% | 127,720 | 4.29% | 70,863 | 2.09% | 91,326 | 2.26% | 60,646 | 2.4% | 36,698 | 2.64% | 48,315 | 1.57% | 22,255 | 1.06% |
| 繼續營業單位本期淨利(淨損) | 3,087,011 | 15.22% | 2,015,414 | 17.5% | 1,281,370 | 10.46% | 1,135,958 | 7.3% | 542,282 | 9.36% | 754,829 | 13.03% | 761,712 | 11.13% | 742,314 | 11.1% | 244,941 | 8.22% | 198,212 | 5.84% | 333,660 | 8.25% | 214,201 | 8.48% | 195,821 | 14.1% | 214,370 | 6.97% | 92,869 | 4.44% |
| 本期淨利(淨損) | 3,087,011 | 15.22% | 2,015,414 | 17.5% | 1,281,370 | 10.46% | 1,135,958 | 7.3% | 542,282 | 9.36% | 754,829 | 13.03% | 761,712 | 11.13% | 742,314 | 11.1% | 244,941 | 8.22% | 198,212 | 5.84% | 333,660 | 8.25% | 214,201 | 8.48% | 195,821 | 14.1% | 214,370 | 6.97% | 92,869 | 4.44% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 71,425 | 0.35% | (126,694) | -1.1% | (19,811) | -0.16% | (136,903) | -0.88% | 316,825 | 5.47% | 47,228 | 0.82% | (114,330) | -1.67% | 220,301 | 3.29% | (17,680) | -0.59% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 14,285 | 0.07% | (25,339) | -0.22% | 0 | 0% | 0 | 0% | 0 | 0% | (5,201) | -0.17% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 57,140 | 0.28% | (101,355) | -0.88% | (20,197) | -0.16% | (137,409) | -0.88% | 316,825 | 5.47% | 47,228 | 0.82% | (114,330) | -1.67% | 220,301 | 3.29% | (12,479) | -0.42% | 3,451 | 0.25% | 29,904 | 0.97% | (11,934) | -0.57% | ||||||
| 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 | 130,549 | 0.64% | 61,091 | 0.53% | 155,368 | 1.27% | (9,186) | -0.06% | 98,558 | 1.7% | (9,041) | -0.16% | (15,328) | -0.22% | 43,796 | 0.65% | 19,779 | 0.66% | (48,724) | -1.44% | (2,891) | -0.07% | (11,148) | -0.44% | ||||||
| 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 | 7,616 | 0.04% | 7,115 | 0.06% | 6,511 | 0.05% | 785 | 0.01% | 9,459 | 0.16% | (1,828) | -0.03% | (2,108) | -0.03% | 0 | 0% | 2,360 | 0.08% | (12,046) | -0.35% | (3,223) | -0.08% | (2,462) | -0.1% | (97) | -0.01% | ||||
| 與可能重分類之項目相關之所得稅 | (46,465) | -0.23% | 11,231 | 0.1% | 29,938 | 0.24% | (2,038) | -0.01% | 18,476 | 0.32% | (1,573) | -0.03% | (2,623) | -0.04% | 6,664 | 0.1% | 3,960 | 0.13% | (8,283) | -0.24% | ||||||||||
| 後續可能重分類至損益之項目總額 | 184,630 | 0.91% | 56,975 | 0.49% | 131,941 | 1.08% | (6,363) | -0.04% | 89,541 | 1.55% | (9,296) | -0.16% | (14,813) | -0.22% | 37,132 | 0.56% | 18,179 | 0.61% | (29,979) | -0.88% | (9,695) | -0.24% | 8,376 | 0.33% | ||||||
| 其他綜合損益(淨額) | 241,770 | 1.19% | (44,380) | -0.39% | 111,744 | 0.91% | (143,772) | -0.92% | 406,366 | 7.02% | 37,932 | 0.65% | (129,143) | -1.89% | 257,433 | 3.85% | 5,700 | 0.19% | (29,979) | -0.88% | (9,695) | -0.24% | 8,376 | 0.33% | 23,649 | 1.7% | 29,904 | 0.97% | (7,465) | -0.36% |
| 本期綜合損益總額 | 3,328,781 | 16.41% | 1,971,034 | 17.11% | 1,393,114 | 11.37% | 992,186 | 6.37% | 948,648 | 16.38% | 792,761 | 13.68% | 632,569 | 9.24% | 999,747 | 14.95% | 250,641 | 8.41% | 168,233 | 4.96% | 323,965 | 8.01% | 222,577 | 8.81% | 219,470 | 15.8% | 244,274 | 7.94% | 85,404 | 4.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,081,118 | 15.19% | 1,989,414 | 17.27% | 1,273,769 | 10.39% | 1,127,112 | 7.24% | 531,504 | 9.18% | 746,875 | 12.89% | 745,723 | 10.89% | 714,612 | 10.69% | 189,342 | 6.36% | 185,070 | 5.45% | 325,112 | 8.04% | 192,531 | 7.62% | 184,950 | 13.31% | 212,725 | 6.92% | 105,329 | 5.04% |
| 非控制權益(淨利/損) | 5,893 | 0.03% | 26,000 | 0.23% | 7,601 | 0.06% | 8,846 | 0.06% | 10,778 | 0.19% | 7,954 | 0.14% | 15,989 | 0.23% | 27,702 | 0.41% | 55,599 | 1.87% | 13,142 | 0.39% | 8,548 | 0.21% | 21,670 | 0.86% | 10,871 | 0.78% | 1,645 | 0.05% | (12,460) | -0.6% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,315,630 | 16.34% | 1,940,096 | 16.84% | 1,379,833 | 11.26% | 982,337 | 6.31% | 931,694 | 16.08% | 785,982 | 13.56% | 618,792 | 9.04% | 966,259 | 14.45% | 195,042 | 6.55% | 155,091 | 4.57% | 315,417 | 7.8% | 201,128 | 7.96% | 208,599 | 15.02% | 242,629 | 7.89% | 97,864 | 4.68% |
| 非控制權益(綜合損益) | 13,151 | 0.06% | 30,938 | 0.27% | 13,281 | 0.11% | 9,849 | 0.06% | 16,954 | 0.29% | 6,779 | 0.12% | 13,777 | 0.2% | 33,488 | 0.5% | 55,599 | 1.87% | 13,142 | 0.39% | 8,548 | 0.21% | 21,449 | 0.85% | 10,871 | 0.78% | 1,645 | 0.05% | (12,460) | -0.6% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 16.31 | 10.55 | 6.79 | 6.01 | 2.79 | 3.92 | 3.91 | 3.75 | 0.79 | 0.78 | 1.37 | 0.81 | 0.78 | 0.89 | 0.44 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 16.19 | 10.49 | 6.75 | 5.97 | 2.78 | 3.9 | 3.85 | 3.65 | 0.78 | 0.77 | 1.36 | 0.81 | 0.78 | 0.89 | 0.44 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
漢唐(2404) 2025年第3季「營業收入」為NT$192億元、前9個月累積營業收入為NT$455億元
單季
漢唐(2404) 最新公布的2025年第3季財報中，單季營業收入為NT$192億元，較上一季成長30.1%，較去年同期成長72.45%。為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「第3季營業收入年化成長率」分別為11.14%、9.96%與19.67%。
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$455億元，較去年同期成長30.93%，為過去11年同期中的第2高。
同時漢唐過去3年、5年與10年的「前9個月營業收入年化成長率」分別為15.16%、9.59%與17.64%。
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 | 72.45% | -36.43% | 25.22% | 123.35% | -47.57% | 182.1% | -2.59% | 51.31% | -10.13% | 0.31% | 100.79% | -35.69% |
| 3年年化成長率 | 11.14% | 21.14% | 13.61% | 48.93% | 12.94% | 60.8% | 9.82% | 10.9% | 21.87% | 9% | 13.52% | -- |
| 5年年化成長率 | 9.96% | 21.33% | 32.14% | 37.24% | 14.4% | 30.25% | 21.68% | 11.99% | 5.69% | -- | -- | -- |
| 10年年化成長率 | 19.67% | 21.51% | 21.65% | 20.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 30.93% | -31.45% | 70.17% | 65.1% | -37.31% | 72.05% | 61.39% | 4.57% | -13.54% | 27.9% | 117.75% | -53.02% |
| 3年年化成長率 | 15.16% | 24.42% | 20.76% | 21.21% | 20.29% | 42.66% | 13.42% | 4.96% | 34.03% | 9.37% | 12.55% | -- |
| 5年年化成長率 | 9.59% | 15.74% | 37.36% | 24.62% | 9.49% | 26.28% | 32.37% | 3.42% | 9.53% | -- | -- | -- |
| 10年年化成長率 | 17.64% | 23.78% | 19.19% | 16.83% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
漢唐(2404) 2025年第4季「營業毛利」為NT$35.33億元、全年累積營業毛利為NT$132億元
單季
漢唐(2404) 最新公布的2025年第4季財報中，單季營業毛利為NT$35.33億元，較上一季衰退-8.97%，較去年同期成長35.21%。為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「第4季營業毛利年化成長率」分別為22.33%、29.85%與20.99%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$132億元，較去年同期成長55.42%，為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「全年營業毛利年化成長率」分別為25.34%、18.41%與22.47%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 35.21% | 32.5% | 2.2% | 71.44% | 17.63% | -25.65% | -0.15% | 126.29% | -11.23% | 22.11% | 49.95% | -24.67% |
| 3年年化成長率 | 22.33% | 32.41% | 27.26% | 14.45% | -4.42% | 18.88% | 26.11% | 34.87% | 17.58% | 11.32% | 16.53% | -- |
| 5年年化成長率 | 29.85% | 15.21% | 8.88% | 27.64% | 11.9% | 12.74% | 29.72% | 22.61% | 11.4% | -- | -- | -- |
| 10年年化成長率 | 20.99% | 22.25% | 15.54% | 19.24% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 55.42% | 13.03% | 12.09% | 64.41% | -28.1% | 30.63% | 36.68% | 42.47% | -6.13% | 36.59% | 39.1% | -27.5% |
| 3年年化成長率 | 25.34% | 27.71% | 9.83% | 15.58% | 8.68% | 36.51% | 22.27% | 22.24% | 21.27% | 11.27% | 13.44% | -- |
| 5年年化成長率 | 18.41% | 14.36% | 18.79% | 24.63% | 11.41% | 26.67% | 28.28% | 13% | 13.36% | -- | -- | -- |
| 10年年化成長率 | 22.47% | 21.12% | 15.86% | 18.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
漢唐(2404) 2025年第4季「營業利益」為NT$28.53億元、全年累積營業利益為NT$110億元
單季
漢唐(2404) 最新公布的2025年第4季財報中，單季營業利益為NT$28.53億元，較上一季衰退-10.88%，較去年同期成長33.88%。為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「第4季營業利益年化成長率」分別為21.78%、30.19%與26.44%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$110億元，較去年同期成長60.16%，為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「全年營業利益年化成長率」分別為26.48%、18.92%與25.89%。
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 | 33.88% | 29.88% | 3.87% | 84.1% | 12.49% | -29.1% | 1.49% | 170.81% | -13.59% | 65.77% | 43.15% | -32.27% |
| 3年年化成長率 | 21.78% | 35.42% | 29.09% | 13.66% | -6.81% | 24.9% | 33.42% | 57.12% | 27.04% | 17.13% | 12.86% | -- |
| 5年年化成長率 | 30.19% | 14.65% | 9.13% | 32.18% | 13.63% | 22.79% | 41.31% | 30.33% | 15.54% | -- | -- | -- |
| 10年年化成長率 | 26.44% | 27.28% | 19.26% | 23.58% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 60.16% | 13.18% | 11.62% | 72.96% | -32.05% | 35.61% | 43.64% | 47.3% | -6.11% | 56.09% | 68.59% | -40.3% |
| 3年年化成長率 | 26.48% | 29.76% | 9.47% | 16.81% | 9.8% | 42.1% | 25.71% | 29.24% | 35.19% | 16.25% | 24.74% | -- |
| 5年年化成長率 | 18.92% | 15.02% | 20.64% | 27.52% | 12.85% | 33.28% | 39.21% | 16.79% | 23.26% | -- | -- | -- |
| 10年年化成長率 | 25.89% | 26.54% | 18.7% | 25.37% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
漢唐(2404) 2025年第3季「稅前淨利」為NT$38.18億元、前9個月累積稅前淨利為NT$82.37億元
單季
漢唐(2404) 最新公布的2025年第3季財報中，單季稅前淨利為NT$38.18億元，較上一季成長104.82%，較去年同期成長71.82%。為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為22.79%、18.31%與22.15%。
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$82.37億元，較去年同期成長53.74%，為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為28.14%、15.58%與19.94%。
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 | 71.82% | 26.29% | -14.68% | 134.71% | -46.65% | 130.3% | -29.54% | 76.03% | 14.58% | -2.54% | 166.33% | -55.31% |
| 3年年化成長率 | 22.79% | 36.24% | 2.23% | 42.34% | -4.69% | 41.88% | 12.43% | 25.27% | 43.81% | 5.07% | 60.16% | -- |
| 5年年化成長率 | 18.31% | 25.45% | 11.63% | 29.03% | 11.79% | 26.11% | 29.83% | 18.53% | 35.62% | -- | -- | -- |
| 10年年化成長率 | 22.15% | 27.62% | 15.03% | 32.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 53.74% | 5.14% | 30.18% | 53.46% | -36.12% | 53.15% | 32.76% | 45.1% | -3.26% | 4.67% | 67.19% | -26.67% |
| 3年年化成長率 | 28.14% | 28.07% | 8.46% | 14.5% | 9.1% | 43.42% | 23.06% | 13.68% | 19.18% | 8.67% | 41.71% | -- |
| 5年年化成長率 | 15.58% | 15.49% | 21.01% | 23.66% | 12.76% | 24.47% | 26.67% | 12.49% | 23.58% | -- | -- | -- |
| 10年年化成長率 | 19.94% | 20.95% | 16.67% | 23.62% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
漢唐(2404) 2025年第3季「淨利」為NT$30.51億元、前9個月累積淨利為NT$65.2億元
單季
漢唐(2404) 最新公布的2025年第3季財報中，單季淨利為NT$30.51億元，較上一季成長109.89%，較去年同期成長73.06%。為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「第3季淨利年化成長率」分別為23.54%、18.57%與21.52%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$65.2億元，較去年同期成長53.63%，為過去11年同期中的第1高。
同時漢唐過去3年、5年與10年的「前9個月淨利年化成長率」分別為28.8%、15.43%與19.59%。
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 | 73.06% | 29.34% | -15.77% | 137.77% | -47.72% | 124.26% | -27.55% | 77.05% | 7.16% | -2.78% | 199.5% | -59.81% |
| 3年年化成長率 | 23.54% | 37.34% | 1.55% | 40.74% | -5.29% | 42.22% | 11.19% | 22.64% | 46.13% | 5.38% | 63% | -- |
| 5年年化成長率 | 18.57% | 24.88% | 11.21% | 29.03% | 10.01% | 24.55% | 31.97% | 17.29% | 35.17% | -- | -- | -- |
| 10年年化成長率 | 21.52% | 28.37% | 14.21% | 32.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 53.63% | 12.63% | 23.5% | 52.67% | -37.18% | 52.82% | 40.01% | 42.59% | -9.56% | 5.79% | 68.23% | -27.89% |
| 3年年化成長率 | 28.8% | 28.53% | 5.81% | 13.59% | 10.36% | 45.03% | 21.77% | 10.91% | 17.19% | 8.67% | 43.12% | -- |
| 5年年化成長率 | 15.43% | 15.31% | 20.44% | 23.95% | 11.63% | 23.89% | 26.3% | 10.6% | 22.91% | -- | -- | -- |
| 10年年化成長率 | 19.59% | 20.68% | 15.42% | 23.43% | -- | -- | -- | -- | -- | -- | -- | -- |
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