2404
1,100
TWD+75.00 (7.32%)
2026.05.21收盤
漢唐－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 20,486,929 | 99.67% | 12,559,262 | 99.34% | 18,120,295 | 99.83% | 18,332,054 | 99.71% | 2,539,618 | 97.5% | 3,889,765 | 98.43% | 3,373,801 | 97.88% | 2,777,254 | 98.16% | 2,626,267 | 98.21% | 2,823,932 | 98.39% | ||||||||
| 營建工程收入合計 | 20,486,929 | 99.67% | 12,559,262 | 99.34% | 18,120,295 | 99.83% | 18,332,054 | 99.71% | 7,507,855 | 99.47% | 6,983,585 | 99.36% | 7,108,960 | 99.05% | 7,684,036 | 99.11% | 2,539,618 | 97.5% | 3,889,765 | 98.43% | 3,373,801 | 97.88% | 2,777,254 | 98.16% | 2,626,267 | 98.21% | 2,823,932 | 98.39% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 68,542 | 0.33% | 83,356 | 0.66% | 31,648 | 0.17% | 53,018 | 0.29% | 39,671 | 0.53% | 45,020 | 0.64% | 67,834 | 0.95% | 69,167 | 0.89% | 65,159 | 2.5% | 62,234 | 1.57% | 73,100 | 2.12% | 52,081 | 1.84% | 47,846 | 1.79% | 46,304 | 1.61% |
| 營業收入合計 | 20,555,471 | 100% | 12,642,618 | 100% | 18,151,943 | 100% | 18,385,072 | 100% | 7,547,526 | 100% | 7,028,605 | 100% | 7,176,794 | 100% | 7,753,203 | 100% | 2,604,777 | 100% | 3,951,999 | 100% | 3,446,901 | 100% | 2,829,335 | 100% | 2,674,113 | 100% | 2,870,236 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 16,998,638 | 82.7% | 10,009,799 | 79.18% | 16,176,239 | 89.12% | 16,437,955 | 89.41% | 2,058,587 | 79.03% | 3,270,185 | 82.75% | 2,875,998 | 83.44% | 2,431,768 | 85.95% | 2,123,948 | 79.43% | 2,509,227 | 87.42% | ||||||||
| 營建工程成本合計 | 16,998,638 | 82.7% | 10,009,799 | 79.18% | 16,176,239 | 89.12% | 16,437,955 | 89.41% | 6,397,719 | 84.77% | 6,052,255 | 86.11% | 5,918,047 | 82.46% | 6,423,910 | 82.85% | 2,058,587 | 79.03% | 3,270,185 | 82.75% | 2,875,998 | 83.44% | 2,431,768 | 85.95% | 2,123,948 | 79.43% | 2,509,227 | 87.42% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 24,034 | 0.12% | 19,906 | 0.16% | 3,623 | 0.02% | 17,432 | 0.09% | 24,265 | 0.32% | 19,484 | 0.28% | (28,296) | -0.39% | 40,341 | 0.52% | (23,414) | -0.9% | 40,161 | 1.02% | 45,446 | 1.32% | 47,142 | 1.67% | 84,983 | 3.18% | 28,936 | 1.01% |
| 營業成本合計 | 17,022,672 | 82.81% | 10,029,705 | 79.33% | 16,179,862 | 89.14% | 16,455,387 | 89.5% | 6,421,984 | 85.09% | 6,071,739 | 86.39% | 5,889,751 | 82.07% | 6,464,251 | 83.38% | 2,035,173 | 78.13% | 3,310,346 | 83.76% | 2,921,444 | 84.76% | 2,478,910 | 87.61% | 2,208,931 | 82.6% | 2,538,163 | 88.43% |
| 營業毛利(毛損) | 3,532,799 | 17.19% | 2,612,913 | 20.67% | 1,972,081 | 10.86% | 1,929,685 | 10.5% | 1,125,542 | 14.91% | 956,866 | 13.61% | 1,287,043 | 17.93% | 1,288,952 | 16.62% | 569,604 | 21.87% | 641,653 | 16.24% | 525,457 | 15.24% | 350,425 | 12.39% | 465,182 | 17.4% | 332,073 | 11.57% |
| 營業毛利(毛損)淨額 | 3,532,799 | 17.19% | 2,612,913 | 20.67% | 1,972,081 | 10.86% | 1,929,685 | 10.5% | 1,125,542 | 14.91% | 956,866 | 13.61% | 1,287,043 | 17.93% | 1,288,952 | 16.62% | 569,604 | 21.87% | 641,653 | 16.24% | 525,457 | 15.24% | 350,425 | 12.39% | 465,182 | 17.4% | 332,073 | 11.57% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 26,197 | 0.13% | 34,978 | 0.28% | 4,999 | 0.03% | 21,790 | 0.12% | (1,448) | -0.02% | 2,639 | 0.04% | 9,718 | 0.14% | (6,551) | -0.08% | 8,167 | 0.31% | 10,432 | 0.26% | 9,837 | 0.29% | 10,800 | 0.38% | 14,503 | 0.54% | 8,216 | 0.29% |
| 管理費用 | 642,474 | 3.13% | 421,919 | 3.34% | 329,861 | 1.82% | 318,834 | 1.73% | 261,240 | 3.46% | 217,665 | 3.1% | 210,120 | 2.93% | 195,435 | 2.52% | 160,099 | 6.15% | 166,583 | 4.22% | 229,247 | 6.65% | 134,131 | 4.74% | 153,927 | 5.76% | 116,787 | 4.07% |
| 研究發展費用 | 8,727 | 0.04% | 10,845 | 0.09% | 4,691 | 0.03% | 8,748 | 0.05% | 7,340 | 0.1% | 6,588 | 0.09% | 7,442 | 0.1% | 9,455 | 0.12% | 9,885 | 0.38% | 11,609 | 0.29% | 13,091 | 0.38% | 14,582 | 0.52% | 14,870 | 0.56% | 16,980 | 0.59% |
| 預期信用減損損失(利益) | 2,400 | 0.01% | 14,190 | 0.11% | (8,263) | -0.05% | 650 | 0% | 367 | 0% | (32,808) | -0.47% | (16,104) | -0.22% | 30,535 | 0.39% | ||||||||||||
| 營業費用合計 | 679,798 | 3.31% | 481,932 | 3.81% | 331,288 | 1.83% | 350,022 | 1.9% | 267,499 | 3.54% | 194,084 | 2.76% | 211,176 | 2.94% | 228,874 | 2.95% | 178,151 | 6.84% | 188,624 | 4.77% | 252,175 | 7.32% | 159,513 | 5.64% | 183,300 | 6.85% | 141,983 | 4.95% |
| 營業利益(損失) | 2,853,001 | 13.88% | 2,130,981 | 16.86% | 1,640,793 | 9.04% | 1,579,663 | 8.59% | 858,043 | 11.37% | 762,782 | 10.85% | 1,075,867 | 14.99% | 1,060,078 | 13.67% | 391,453 | 15.03% | 453,029 | 11.46% | 273,282 | 7.93% | 190,912 | 6.75% | 281,882 | 10.54% | 190,090 | 6.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 269,341 | 1.31% | 162,310 | 1.28% | 134,619 | 0.74% | 58,254 | 0.32% | 24,592 | 0.33% | 26,838 | 0.38% | 39,449 | 0.55% | 37,987 | 0.49% | 28,084 | 1.08% | 21,457 | 0.54% | ||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 11,685 | 0.06% | 12,313 | 0.1% | 46,732 | 0.26% | 25,469 | 0.14% | 15,563 | 0.21% | 55,920 | 0.8% | 66,766 | 0.93% | 53,821 | 0.69% | 50,693 | 1.95% | 25,564 | 0.65% | 92,217 | 2.68% | (753) | -0.03% | 16,279 | 0.61% | 5,969 | 0.21% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 219,209 | 1.07% | 210,463 | 1.66% | (358,555) | -1.98% | (185,140) | -1.01% | 85,063 | 1.13% | 226,916 | 3.23% | (33,160) | -0.46% | (53,869) | -0.69% | (73,310) | -2.81% | 48,578 | 1.23% | (95,308) | -2.77% | 77,578 | 2.74% | 4,086 | 0.15% | (33,154) | -1.16% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 3,179 | 0.02% | 7,083 | 0.06% | 105,915 | 0.58% | ||||||||||||||||||||||
| 財務成本淨額 | 3,179 | 0.02% | 7,083 | 0.06% | 105,915 | 0.58% | 11,874 | 0.06% | 4,086 | 0.05% | 2,276 | 0.03% | 1,775 | 0.02% | 1,587 | 0.02% | 1,589 | 0.06% | 1,588 | 0.04% | 1,588 | 0.05% | 4,687 | 0.17% | 6,195 | 0.23% | 1,541 | 0.05% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資利益之份額 | 28,586 | 0.14% | 36,547 | 0.29% | 24,681 | 0.95% | 27,193 | 0.69% | 14,355 | 0.42% | 22,421 | 0.79% | 16,052 | 0.6% | 17,785 | 0.62% | ||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 28,586 | 0.14% | 36,547 | 0.29% | 25,948 | 0.14% | 46,988 | 0.26% | 25,227 | 0.33% | 18,115 | 0.26% | 14,185 | 0.2% | 14,438 | 0.19% | 24,681 | 0.95% | 27,193 | 0.69% | 14,355 | 0.42% | 22,421 | 0.79% | 16,052 | 0.6% | 17,785 | 0.62% |
| 營業外收入及支出合計 | 525,642 | 2.56% | 414,550 | 3.28% | (257,171) | -1.42% | (66,303) | -0.36% | 146,359 | 1.94% | 325,513 | 4.63% | 46,016 | 0.64% | 12,803 | 0.17% | 475 | 0.02% | 99,747 | 2.52% | 9,676 | 0.28% | 94,559 | 3.34% | 30,222 | 1.13% | (10,941) | -0.38% |
| 繼續營業單位稅前淨利(淨損) | 3,378,643 | 16.44% | 2,545,531 | 20.13% | 1,383,622 | 7.62% | 1,513,360 | 8.23% | 1,004,402 | 13.31% | 1,088,295 | 15.48% | 1,121,883 | 15.63% | 1,072,881 | 13.84% | 391,928 | 15.05% | 552,776 | 13.99% | 282,958 | 8.21% | 285,471 | 10.09% | 312,104 | 11.67% | 179,149 | 6.24% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 732,675 | 3.56% | 526,053 | 4.16% | 303,918 | 1.67% | 462,465 | 2.52% | 182,364 | 2.42% | 177,935 | 2.53% | 309,576 | 4.31% | 285,426 | 3.68% | 92,840 | 3.56% | 120,339 | 3.05% | 92,116 | 2.67% | 161,662 | 5.71% | 76,243 | 2.85% | 23,534 | 0.82% |
| 繼續營業單位本期淨利(淨損) | 2,645,968 | 12.87% | 2,019,478 | 15.97% | 1,079,704 | 5.95% | 1,050,895 | 5.72% | 822,038 | 10.89% | 910,360 | 12.95% | 812,307 | 11.32% | 787,455 | 10.16% | 299,088 | 11.48% | 432,437 | 10.94% | 190,842 | 5.54% | 123,809 | 4.38% | 235,861 | 8.82% | 155,615 | 5.42% |
| 本期淨利(淨損) | 2,645,968 | 12.87% | 2,019,478 | 15.97% | 1,079,704 | 5.95% | 1,050,895 | 5.72% | 822,038 | 10.89% | 910,360 | 12.95% | 812,307 | 11.32% | 787,455 | 10.16% | 171,872 | 6.6% | 432,437 | 10.94% | 190,842 | 5.54% | 123,809 | 4.38% | 235,861 | 8.82% | 155,615 | 5.42% |
| 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 | (649) | 0% | (22,348) | -0.18% | (158,199) | -0.87% | (72,184) | -0.39% | (198,834) | -2.63% | (19,824) | -0.28% | 78,789 | 1.1% | (410,872) | -5.3% | ||||||||||||
| 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 | (33,370) | -0.16% | 953 | 0.01% | (13,349) | -0.07% | 814 | 0.01% | (257) | 0% | ||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 5,378 | 0.03% | 1,009 | 0.01% | 3,478 | 0.05% | (7,456) | -0.11% | 9,591 | 0.13% | (4,366) | -0.06% | ||||||||||||||||
| 不重分類至損益之項目總額 | (11,856) | -0.06% | 4,991 | 0.04% | (170,015) | -0.94% | 6,851 | 0.04% | (184,110) | -2.44% | (49,904) | -0.71% | 116,380 | 1.62% | (428,469) | -5.53% | 22,015 | 0.78% | 9,208 | 0.34% | (3,895) | -0.14% | ||||||
| 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 | 179,578 | 0.87% | 61,357 | 0.49% | (182,157) | -1% | (75,190) | -0.41% | 2,989 | 0.04% | 27,064 | 0.39% | (18,110) | -0.25% | 7,383 | 0.1% | (5,168) | -0.2% | (13,464) | -0.34% | (21,629) | -0.63% | ||||||
| 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 | 13,437 | 0.07% | (866) | -0.01% | (6,677) | -0.04% | (4,180) | -0.02% | 1,337 | 0.02% | 4,007 | 0.06% | (3,517) | -0.05% | 4,410 | 0.06% | 6,931 | 0.27% | (2,570) | -0.07% | (3,949) | -0.11% | 3,361 | 0.12% | 6,891 | 0.26% | (2,659) | -0.09% |
| 與可能重分類之項目相關之所得稅 | 33,463 | 0.16% | 12,638 | 0.1% | (35,305) | -0.19% | (14,569) | -0.08% | 355 | 0% | 4,735 | 0.07% | (13,131) | -0.18% | 1,218 | 0.02% | (846) | -0.03% | ||||||||||
| 後續可能重分類至損益之項目總額 | 159,552 | 0.78% | 47,853 | 0.38% | (153,529) | -0.85% | (64,801) | -0.35% | 3,971 | 0.05% | 26,336 | 0.37% | (8,496) | -0.12% | 10,575 | 0.14% | (6,169) | -0.24% | 6,762 | 0.17% | (4,110) | -0.12% | ||||||
| 其他綜合損益(淨額) | 147,696 | 0.72% | 52,844 | 0.42% | (323,544) | -1.78% | (57,950) | -0.32% | (180,139) | -2.39% | (23,568) | -0.34% | 107,884 | 1.5% | (417,894) | -5.39% | (31,241) | -1.2% | 5,376 | 0.14% | 275 | 0.01% | 6,782 | 0.24% | (31,513) | -1.18% | (38,177) | -1.33% |
| 本期綜合損益總額 | 2,793,664 | 13.59% | 2,072,322 | 16.39% | 756,160 | 4.17% | 992,945 | 5.4% | 641,899 | 8.5% | 886,792 | 12.62% | 920,191 | 12.82% | 369,561 | 4.77% | 267,847 | 10.28% | 437,813 | 11.08% | 191,117 | 5.54% | 130,591 | 4.62% | 204,348 | 7.64% | 117,438 | 4.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,644,397 | 12.86% | 1,973,815 | 15.61% | 983,680 | 5.42% | 1,004,842 | 5.47% | 798,928 | 10.59% | 885,272 | 12.6% | 782,660 | 10.91% | 738,670 | 9.53% | 242,737 | 9.32% | 412,416 | 10.44% | 183,724 | 5.33% | 116,034 | 4.1% | 229,417 | 8.58% | 158,409 | 5.52% |
| 非控制權益(淨利/損) | 1,571 | 0.01% | 45,663 | 0.36% | 96,024 | 0.53% | 46,053 | 0.25% | 23,110 | 0.31% | 25,088 | 0.36% | 29,647 | 0.41% | 48,785 | 0.63% | 56,351 | 2.16% | 20,021 | 0.51% | 7,118 | 0.21% | 7,775 | 0.27% | 6,444 | 0.24% | (2,794) | -0.1% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,779,833 | 13.52% | 2,028,491 | 16.04% | 665,768 | 3.67% | 949,232 | 5.16% | 617,577 | 8.18% | 858,311 | 12.21% | 892,600 | 12.44% | 319,501 | 4.12% | 211,496 | 8.12% | 417,792 | 10.57% | 184,914 | 5.36% | 122,816 | 4.34% | 197,904 | 7.4% | 120,232 | 4.19% |
| 非控制權益(綜合損益) | 13,831 | 0.07% | 43,831 | 0.35% | 90,392 | 0.5% | 43,713 | 0.24% | 24,322 | 0.32% | 28,481 | 0.41% | 27,591 | 0.38% | 50,060 | 0.65% | 56,351 | 2.16% | 20,021 | 0.51% | 6,203 | 0.18% | 7,775 | 0.27% | 6,444 | 0.24% | (2,794) | -0.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 14.01 | 10.48 | 5.25 | 5.36 | 4.19 | 4.64 | 4.1 | 3.51 | 1.02 | 1.73 | 0.77 | 0.49 | 0.97 | 0.67 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 13.86 | 10.39 | 5.16 | 5.25 | 4.12 | 4.58 | 4.07 | 3.48 | 1.01 | 1.64 | 0.73 | 0.48 | 0.97 | 0.66 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 65,786,996 | 99.54% | 47,163,999 | 99.46% | 68,718,426 | 99.75% | 47,964,996 | 99.51% | 25,401,497 | 99.2% | 12,247,176 | 97.77% | 15,181,291 | 98.41% | 12,179,581 | 98.08% | 6,731,304 | 96.86% | 11,276,145 | 98.52% | 8,976,404 | 97.96% | ||||||
| 營建工程收入合計 | 65,786,996 | 99.54% | 47,163,999 | 99.46% | 68,718,426 | 99.75% | 47,964,996 | 99.51% | 25,401,497 | 99.2% | 35,630,541 | 99.42% | 23,516,033 | 98.31% | 17,898,319 | 98.73% | 12,247,176 | 97.77% | 15,181,291 | 98.41% | 12,179,581 | 98.08% | 6,731,304 | 96.86% | 11,276,145 | 98.52% | 8,976,404 | 97.96% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 306,197 | 0.46% | 257,601 | 0.54% | 171,254 | 0.25% | 235,314 | 0.49% | 204,644 | 0.8% | 206,101 | 0.58% | 404,600 | 1.69% | 229,615 | 1.27% | 278,742 | 2.23% | 245,560 | 1.59% | 238,976 | 1.92% | 218,203 | 3.14% | 168,870 | 1.48% | 186,784 | 2.04% |
| 營業收入合計 | 66,093,193 | 100% | 47,421,600 | 100% | 68,889,680 | 100% | 48,200,310 | 100% | 25,606,141 | 100% | 35,836,642 | 100% | 23,920,633 | 100% | 18,127,934 | 100% | 12,525,918 | 100% | 15,426,851 | 100% | 12,418,557 | 100% | 6,949,507 | 100% | 11,445,015 | 100% | 9,163,188 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 52,764,253 | 79.83% | 38,824,350 | 81.87% | 61,287,033 | 88.96% | 41,389,192 | 85.87% | 21,441,053 | 83.73% | 10,131,450 | 80.88% | 12,891,169 | 83.56% | 10,502,192 | 84.57% | 5,542,308 | 79.75% | 9,556,362 | 83.5% | 7,865,293 | 85.84% | ||||||
| 營建工程成本合計 | 52,764,253 | 79.83% | 38,824,350 | 81.87% | 61,287,033 | 88.96% | 41,389,192 | 85.87% | 21,441,053 | 83.73% | 30,084,477 | 83.95% | 19,362,693 | 80.95% | 14,786,885 | 81.57% | 10,131,450 | 80.88% | 12,891,169 | 83.56% | 10,502,192 | 84.57% | 5,542,308 | 79.75% | 9,556,362 | 83.5% | 7,865,293 | 85.84% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 99,030 | 0.15% | 84,665 | 0.18% | 71,456 | 0.1% | 92,394 | 0.19% | 78,452 | 0.31% | 68,019 | 0.19% | 206,700 | 0.86% | 157,608 | 0.87% | 159,954 | 1.28% | 155,169 | 1.01% | 173,597 | 1.4% | 154,354 | 2.22% | 160,698 | 1.4% | 104,046 | 1.14% |
| 營業成本合計 | 52,863,283 | 79.98% | 38,909,015 | 82.05% | 61,358,489 | 89.07% | 41,481,586 | 86.06% | 21,519,505 | 84.04% | 30,152,496 | 84.14% | 19,569,393 | 81.81% | 14,944,493 | 82.44% | 10,291,404 | 82.16% | 13,046,338 | 84.57% | 10,675,789 | 85.97% | 5,696,662 | 81.97% | 9,717,060 | 84.9% | 7,969,339 | 86.97% |
| 營業毛利(毛損) | 13,229,910 | 20.02% | 8,512,585 | 17.95% | 7,531,191 | 10.93% | 6,718,724 | 13.94% | 4,086,636 | 15.96% | 5,684,146 | 15.86% | 4,351,240 | 18.19% | 3,183,441 | 17.56% | 2,234,514 | 17.84% | 2,380,513 | 15.43% | 1,742,768 | 14.03% | 1,252,845 | 18.03% | 1,727,955 | 15.1% | 1,193,849 | 13.03% |
| 營業毛利(毛損)淨額 | 13,229,910 | 20.02% | 8,512,585 | 17.95% | 7,531,191 | 10.93% | 6,718,724 | 13.94% | 4,086,636 | 15.96% | 5,684,146 | 15.86% | 4,351,240 | 18.19% | 3,183,441 | 17.56% | 2,234,514 | 17.84% | 2,380,513 | 15.43% | 1,742,768 | 14.03% | 1,252,845 | 18.03% | 1,727,955 | 15.1% | 1,193,849 | 13.03% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 118,490 | 0.18% | 52,867 | 0.11% | 42,237 | 0.06% | 39,507 | 0.08% | 27,285 | 0.11% | 37,216 | 0.1% | 33,759 | 0.14% | 32,382 | 0.18% | 26,704 | 0.21% | 36,084 | 0.23% | 38,562 | 0.31% | 62,571 | 0.9% | 50,179 | 0.44% | 55,425 | 0.6% |
| 管理費用 | 2,078,715 | 3.15% | 1,561,677 | 3.29% | 1,404,617 | 2.04% | 1,222,505 | 2.54% | 904,993 | 3.53% | 1,002,471 | 2.8% | 817,208 | 3.42% | 695,937 | 3.84% | 555,339 | 4.43% | 584,346 | 3.79% | 555,588 | 4.47% | 482,461 | 6.94% | 524,030 | 4.58% | 499,463 | 5.45% |
| 研究發展費用 | 32,285 | 0.05% | 24,946 | 0.05% | 25,425 | 0.04% | 27,165 | 0.06% | 30,000 | 0.12% | 34,723 | 0.1% | 35,100 | 0.15% | 36,070 | 0.2% | 42,120 | 0.34% | 45,010 | 0.29% | 49,861 | 0.4% | 56,090 | 0.81% | 62,083 | 0.54% | 72,859 | 0.8% |
| 預期信用減損損失(利益) | 12,636 | 0.02% | 12,737 | 0.03% | (2,597) | 0% | (817) | 0% | (15,303) | -0.06% | (10,910) | -0.03% | 57,875 | 0.24% | 46,952 | 0.26% | ||||||||||||
| 營業費用合計 | 2,242,126 | 3.39% | 1,652,227 | 3.48% | 1,469,682 | 2.13% | 1,288,360 | 2.67% | 946,975 | 3.7% | 1,063,500 | 2.97% | 943,942 | 3.95% | 811,341 | 4.48% | 624,163 | 4.98% | 665,440 | 4.31% | 644,011 | 5.19% | 601,122 | 8.65% | 636,292 | 5.56% | 627,747 | 6.85% |
| 營業利益(損失) | 10,987,784 | 16.62% | 6,860,358 | 14.47% | 6,061,509 | 8.8% | 5,430,364 | 11.27% | 3,139,661 | 12.26% | 4,620,646 | 12.89% | 3,407,298 | 14.24% | 2,372,100 | 13.09% | 1,610,351 | 12.86% | 1,715,073 | 11.12% | 1,098,757 | 8.85% | 651,723 | 9.38% | 1,091,663 | 9.54% | 566,102 | 6.18% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 929,100 | 1.41% | 614,252 | 1.3% | 386,723 | 0.56% | 163,398 | 0.34% | 96,436 | 0.38% | 104,428 | 0.29% | 154,532 | 0.65% | 146,014 | 0.81% | 100,240 | 0.8% | 65,552 | 0.42% | 70,070 | 0.56% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 51,721 | 0.08% | 123,951 | 0.26% | 95,970 | 0.14% | 101,395 | 0.21% | 67,408 | 0.26% | 90,646 | 0.25% | 341,980 | 1.43% | 535,396 | 2.95% | 419,768 | 3.35% | 330,319 | 2.14% | 414,114 | 3.33% | 235,385 | 3.39% | 229,168 | 2% | 32,987 | 0.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (472,352) | -0.71% | 473,897 | 1% | 33,115 | 0.05% | (348,650) | -0.72% | 194,463 | 0.76% | 222,236 | 0.62% | (59,617) | -0.25% | 72,258 | 0.4% | (339,021) | -2.71% | (149,505) | -0.97% | 45,492 | 0.37% | 126,964 | 1.83% | 42,974 | 0.38% | 6,722 | 0.07% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 13,679 | 0.02% | 266,686 | 0.56% | 188,079 | 0.27% | ||||||||||||||||||||||
| 財務成本淨額 | 13,679 | 0.02% | 266,686 | 0.56% | 188,079 | 0.27% | 26,239 | 0.05% | 11,822 | 0.05% | 7,600 | 0.02% | 7,168 | 0.03% | 6,368 | 0.04% | 6,572 | 0.05% | 6,281 | 0.04% | 6,281 | 0.05% | 4,687 | 0.07% | 7,755 | 0.07% | 9,057 | 0.1% |
| 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 | 133,279 | 0.2% | 97,609 | 0.21% | 90,186 | 0.13% | 61,056 | 0.49% | 62,476 | 0.4% | 67,690 | 0.55% | 75,647 | 1.09% | 46,379 | 0.41% | 52,126 | 0.57% | ||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 133,279 | 0.2% | 97,609 | 0.21% | 90,186 | 0.13% | 107,631 | 0.22% | 69,168 | 0.27% | 51,446 | 0.14% | 46,896 | 0.2% | 63,636 | 0.35% | 61,056 | 0.49% | 62,476 | 0.4% | 67,690 | 0.55% | 75,647 | 1.09% | 46,379 | 0.41% | 52,126 | 0.57% |
| 營業外收入及支出合計 | 628,069 | 0.95% | 1,043,023 | 2.2% | 417,915 | 0.61% | (2,465) | -0.01% | 415,653 | 1.62% | 461,156 | 1.29% | 322,091 | 1.35% | 664,922 | 3.67% | 135,231 | 1.08% | 237,009 | 1.54% | 521,015 | 4.2% | 433,309 | 6.24% | 310,766 | 2.72% | 82,778 | 0.9% |
| 繼續營業單位稅前淨利(淨損) | 11,615,853 | 17.57% | 7,903,381 | 16.67% | 6,479,424 | 9.41% | 5,427,899 | 11.26% | 3,555,314 | 13.88% | 5,081,802 | 14.18% | 3,729,389 | 15.59% | 3,037,022 | 16.75% | 1,745,582 | 13.94% | 1,952,082 | 12.65% | 1,619,772 | 13.04% | 1,085,032 | 15.61% | 1,402,429 | 12.25% | 648,880 | 7.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,450,281 | 3.71% | 1,640,110 | 3.46% | 1,631,926 | 2.37% | 1,326,054 | 2.75% | 734,832 | 2.87% | 990,470 | 2.76% | 835,508 | 3.49% | 762,853 | 4.21% | 403,818 | 3.22% | 366,735 | 2.38% | 339,102 | 2.73% | 313,415 | 4.51% | 268,245 | 2.34% | 121,501 | 1.33% |
| 繼續營業單位本期淨利(淨損) | 9,165,572 | 13.87% | 6,263,271 | 13.21% | 4,847,498 | 7.04% | 4,101,845 | 8.51% | 2,820,482 | 11.01% | 4,091,332 | 11.42% | 2,893,881 | 12.1% | 2,274,169 | 12.55% | 1,341,764 | 10.71% | 1,585,347 | 10.28% | 1,280,670 | 10.31% | 771,617 | 11.1% | 1,134,184 | 9.91% | 527,379 | 5.76% |
| 本期淨利(淨損) | 9,165,572 | 13.87% | 6,263,271 | 13.21% | 4,847,498 | 7.04% | 4,101,845 | 8.51% | 2,820,482 | 11.01% | 4,091,332 | 11.42% | 2,893,881 | 12.1% | 2,274,169 | 12.55% | 1,214,548 | 9.7% | 1,585,347 | 10.28% | 1,280,670 | 10.31% | 771,617 | 11.1% | 1,134,184 | 9.91% | 527,379 | 5.76% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 27,541 | 0.04% | 27,395 | 0.06% | 1,916 | 0% | 33,355 | 0.07% | 17,388 | 0.07% | (37,279) | -0.1% | 47,955 | 0.2% | (21,830) | -0.12% | (29,593) | -0.24% | (523) | 0% | 5,118 | 0.04% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (19,801) | -0.03% | (61,496) | -0.13% | (71,882) | -0.1% | (395,226) | -0.82% | 67,418 | 0.26% | (93,061) | -0.26% | 414,818 | 1.73% | (954,501) | -5.27% | ||||||||||||
| 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 | (34,530) | -0.05% | 237 | 0% | (14,584) | -0.02% | 52,351 | 0.11% | 814 | 0% | 261 | 0% | (773) | 0% | (133) | 0% | (510) | 0% | (952) | -0.01% | 137 | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 1,548 | 0% | 103,343 | 0.22% | 383 | 0% | 6,671 | 0.01% | 3,478 | 0.01% | (7,456) | -0.02% | 9,591 | 0.04% | (9,567) | -0.05% | (5,031) | -0.04% | (89) | 0% | 870 | 0.01% | ||||||
| 不重分類至損益之項目總額 | (28,338) | -0.04% | (137,207) | -0.29% | (84,933) | -0.12% | (316,191) | -0.66% | 82,142 | 0.32% | (122,623) | -0.34% | 452,409 | 1.89% | (966,897) | -5.33% | (25,072) | -0.2% | (1,386) | -0.01% | 4,385 | 0.04% | 25,210 | 0.36% | 32,542 | 0.28% | (13,635) | -0.15% |
| 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 | (54,697) | -0.08% | 251,605 | 0.53% | (55,637) | -0.08% | 189,079 | 0.39% | (19,423) | -0.08% | 11,483 | 0.03% | (57,644) | -0.24% | (39,178) | -0.22% | (18,227) | -0.15% | (58,544) | -0.38% | (8,336) | -0.07% | ||||||
| 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 | 90 | 0% | 11,787 | 0.02% | (2,937) | 0% | 9,643 | 0.02% | (3,810) | -0.01% | 1,057 | 0% | (8,431) | -0.04% | 0 | 0% | 1,127 | 0.01% | (16,773) | -0.11% | (499) | 0% | 5,193 | 0.07% | 12,550 | 0.11% | (5,700) | -0.06% |
| 與可能重分類之項目相關之所得稅 | (11,187) | -0.02% | 47,891 | 0.1% | (9,638) | -0.01% | 37,353 | 0.08% | (3,635) | -0.01% | 1,974 | 0.01% | (9,921) | -0.04% | (6,397) | -0.04% | (3,098) | -0.02% | (13,297) | -0.09% | (1,502) | -0.01% | (980) | -0.01% | 1,069 | 0.01% | (4,219) | -0.05% |
| 後續可能重分類至損益之項目總額 | (43,420) | -0.07% | 215,501 | 0.45% | (48,936) | -0.07% | 161,369 | 0.33% | (19,598) | -0.08% | 10,566 | 0.03% | (56,154) | -0.23% | (32,781) | -0.18% | 20,778 | 0.17% | (68,664) | -0.45% | (14,588) | -0.12% | (38,480) | -0.55% | (35,153) | -0.31% | (31,763) | -0.35% |
| 其他綜合損益(淨額) | (71,758) | -0.11% | 78,294 | 0.17% | (133,869) | -0.19% | (154,822) | -0.32% | 62,544 | 0.24% | (112,057) | -0.31% | 396,255 | 1.66% | (999,678) | -5.51% | (4,294) | -0.03% | (70,050) | -0.45% | (10,203) | -0.08% | 53,542 | 0.77% | 23,953 | 0.21% | (60,672) | -0.66% |
| 本期綜合損益總額 | 9,093,814 | 13.76% | 6,341,565 | 13.37% | 4,713,629 | 6.84% | 3,947,023 | 8.19% | 2,883,026 | 11.26% | 3,979,275 | 11.1% | 3,290,136 | 13.75% | 1,274,491 | 7.03% | 1,337,470 | 10.68% | 1,515,297 | 9.82% | 1,270,467 | 10.23% | 825,159 | 11.87% | 1,158,137 | 10.12% | 466,707 | 5.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 9,069,393 | 13.72% | 6,190,440 | 13.05% | 4,655,215 | 6.76% | 3,999,485 | 8.3% | 2,769,475 | 10.82% | 4,033,304 | 11.25% | 2,815,298 | 11.77% | 2,147,566 | 11.85% | 1,214,548 | 9.7% | 1,551,996 | 10.06% | 1,244,647 | 10.02% | 744,688 | 10.72% | 1,123,228 | 9.81% | 541,049 | 5.9% |
| 非控制權益(淨利/損) | 96,179 | 0.15% | 72,831 | 0.15% | 192,283 | 0.28% | 102,360 | 0.21% | 51,007 | 0.2% | 58,028 | 0.16% | 78,583 | 0.33% | 126,603 | 0.7% | 127,216 | 1.02% | 33,351 | 0.22% | 36,023 | 0.29% | 26,929 | 0.39% | 10,956 | 0.1% | (13,670) | -0.15% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,996,398 | 13.61% | 6,256,584 | 13.19% | 4,528,791 | 6.57% | 3,842,345 | 7.97% | 2,833,267 | 11.06% | 3,919,632 | 10.94% | 3,219,592 | 13.46% | 1,155,079 | 6.37% | 1,210,254 | 9.66% | 1,481,946 | 9.61% | 1,234,444 | 9.94% | 798,230 | 11.49% | 1,147,181 | 10.02% | 480,377 | 5.24% |
| 非控制權益(綜合損益) | 97,416 | 0.15% | 84,981 | 0.18% | 184,838 | 0.27% | 104,678 | 0.22% | 49,759 | 0.19% | 59,643 | 0.17% | 70,544 | 0.29% | 119,412 | 0.66% | 127,216 | 1.02% | 33,351 | 0.22% | 36,023 | 0.29% | 26,929 | 0.39% | 10,956 | 0.1% | (13,670) | -0.15% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 48.08 | 32.94 | 24.82 | 21.25 | 14.53 | 21.16 | 14.77 | 9.42 | 5.1 | 6.52 | 5.24 | 3.14 | 4.73 | 2.28 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 47.73 | 32.6 | 24.48 | 20.89 | 14.36 | 20.83 | 14.57 | 9.27 | 5 | 6.36 | 5.13 | 3.11 | 4.67 | 2.25 | ||||||||||||||
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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