2504
31.9
TWD+0.20 (0.63%)
2026.07.27收盤
國產－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 5,032,863 | 100% | 5,354,642 | 100% | 7,016,263 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% | ||||||||||||||||||
| 銷貨收入 | 5,032,863 | 100% | 5,354,642 | 100% | 7,016,263 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% | ||||||||||||||||||
| 銷貨收入淨額 | 5,032,863 | 100% | 5,354,642 | 100% | 4,104,551 | 100% | 3,672,174 | 100% | 7,016,263 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% | ||||||||||||||
| 營業收入合計 | 5,032,863 | 100% | 5,354,642 | 100% | 5,148,936 | 100% | 5,030,462 | 100% | 4,853,435 | 100% | 5,093,190 | 100% | 3,935,248 | 100% | 4,312,358 | 100% | 4,104,551 | 100% | 3,672,174 | 100% | 7,016,263 | 100% | 7,418,506 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,692,962 | 73.38% | 3,988,246 | 74.48% | 3,781,981 | 92.14% | 3,377,911 | 91.99% | 7,116,261 | 101.43% | 6,946,088 | 89.98% | 6,398,159 | 94.75% | 5,143,786 | 93.18% | ||||||||||||||
| 銷貨成本合計 | 3,692,962 | 73.38% | 3,988,246 | 74.48% | 3,781,981 | 92.14% | 3,377,911 | 91.99% | 7,116,261 | 101.43% | 6,946,088 | 89.98% | 6,398,159 | 94.75% | 5,143,786 | 93.18% | ||||||||||||||
| 營業成本合計 | 3,692,962 | 73.38% | 3,988,246 | 74.48% | 3,812,229 | 74.04% | 3,887,040 | 77.27% | 3,919,545 | 80.76% | 4,149,188 | 81.47% | 3,475,447 | 88.32% | 4,113,547 | 95.39% | 3,781,981 | 92.14% | 3,377,911 | 91.99% | 7,116,261 | 101.43% | 6,879,681 | 92.74% | 6,946,088 | 89.98% | 6,398,159 | 94.75% | 5,143,786 | 93.18% |
| 營業毛利(毛損) | 1,339,901 | 26.62% | 1,366,396 | 25.52% | 1,336,707 | 25.96% | 1,143,422 | 22.73% | 933,890 | 19.24% | 944,002 | 18.53% | 459,801 | 11.68% | 198,811 | 4.61% | 322,570 | 7.86% | 294,263 | 8.01% | (99,998) | -1.43% | 538,825 | 7.26% | 773,277 | 10.02% | 354,315 | 5.25% | 376,763 | 6.82% |
| 營業毛利(毛損)淨額 | 1,339,901 | 26.62% | 1,366,396 | 25.52% | 1,336,707 | 25.96% | 1,143,422 | 22.73% | 933,890 | 19.24% | 944,002 | 18.53% | 459,801 | 11.68% | 198,811 | 4.61% | 322,570 | 7.86% | 294,263 | 8.01% | (99,998) | -1.43% | 538,825 | 7.26% | 773,277 | 10.02% | 354,315 | 5.25% | 376,763 | 6.82% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 39,402 | 0.78% | 44,181 | 0.83% | 38,720 | 0.75% | 40,374 | 0.8% | 48,243 | 0.99% | 39,830 | 0.78% | 33,311 | 0.85% | 45,891 | 1.06% | 52,323 | 1.27% | 65,715 | 1.79% | 60,211 | 0.86% | 63,123 | 0.85% | 78,108 | 1.01% | 58,839 | 0.87% | 205,108 | 3.72% |
| 管理費用 | 194,358 | 3.86% | 201,272 | 3.76% | 177,466 | 3.45% | 179,119 | 3.56% | 214,127 | 4.41% | 155,592 | 3.05% | 123,966 | 3.15% | 162,834 | 3.78% | 164,337 | 4% | 240,673 | 6.55% | 557,149 | 7.94% | 521,061 | 7.02% | 456,075 | 5.91% | 429,529 | 6.36% | 227,867 | 4.13% |
| 研究發展費用 | 4,478 | 0.09% | 7,114 | 0.13% | 12,540 | 0.24% | 6,394 | 0.13% | 2,903 | 0.06% | 2,168 | 0.04% | 2,175 | 0.06% | 2,049 | 0.05% | 2,001 | 0.05% | 2,104 | 0.06% | 1,710 | 0.02% | 1,864 | 0.03% | 988 | 0.01% | 1,230 | 0.02% | 1,029 | 0.02% |
| 預期信用減損損失(利益) | 1,815 | 0.04% | 7,458 | 0.14% | 3,387 | 0.07% | 3,069 | 0.06% | 2,779 | 0.06% | 8,641 | 0.17% | 7,732 | 0.2% | 8,578 | 0.2% | 10,053 | 0.24% | ||||||||||||
| 營業費用合計 | 240,053 | 4.77% | 260,025 | 4.86% | 232,113 | 4.51% | 228,956 | 4.55% | 268,052 | 5.52% | 206,231 | 4.05% | 167,184 | 4.25% | 219,352 | 5.09% | 228,714 | 5.57% | 308,492 | 8.4% | 619,070 | 8.82% | 586,048 | 7.9% | 535,171 | 6.93% | 489,598 | 7.25% | 434,004 | 7.86% |
| 營業利益(損失) | 1,099,848 | 21.85% | 1,106,371 | 20.66% | 1,104,594 | 21.45% | 914,466 | 18.18% | 665,838 | 13.72% | 737,771 | 14.49% | 292,617 | 7.44% | (20,541) | -0.48% | 93,856 | 2.29% | (14,229) | -0.39% | (719,068) | -10.25% | (47,223) | -0.64% | 238,106 | 3.08% | (135,283) | -2% | (57,241) | -1.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,918 | 0.18% | 15,255 | 0.28% | 9,875 | 0.19% | 5,989 | 0.12% | 2,752 | 0.06% | 7,873 | 0.15% | 35,102 | 0.52% | 30,629 | 0.55% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 14,551 | 0.29% | 13,991 | 0.26% | 22,883 | 0.44% | 16,230 | 0.32% | 21,981 | 0.45% | 17,741 | 0.35% | 25,730 | 0.65% | 21,826 | 0.51% | 34,337 | 0.84% | 162,686 | 4.43% | 74,610 | 1.06% | 877,709 | 11.83% | 34,568 | 0.45% | 35,102 | 0.52% | 30,629 | 0.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (15,382) | -0.31% | (5,655) | -0.11% | 1,537 | 0.03% | 201,454 | 4% | 1,736,626 | 35.78% | (12,767) | -0.25% | 6,298 | 0.16% | 314,501 | 7.29% | 11,393 | 0.28% | 2,761,492 | 75.2% | 263,551 | 3.76% | (658,996) | -8.88% | (37,544) | -0.49% | 124,954 | 1.85% | 12,759 | 0.23% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 13,017 | 0.26% | 22,173 | 0.41% | 28,249 | 0.55% | 29,514 | 0.59% | 14,723 | 0.3% | 21,684 | 0.43% | 32,369 | 0.82% | 32,485 | 0.75% | 31,666 | 0.77% | 32,628 | 0.89% | 92,842 | 1.32% | 91,114 | 1.23% | 72,778 | 0.94% | 44,744 | 0.66% | 26,774 | 0.48% |
| 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 | (10,542) | -0.21% | (634) | -0.01% | (7,052) | -0.14% | 568 | 0.01% | 2,026 | 0.04% | 8,940 | 0.18% | 847 | 0.02% | 345 | 0.01% | 22,421 | 0.55% | 1,350 | 0.04% | 14,782 | 0.21% | 995 | 0.01% | 11,811 | 0.15% | 13,584 | 0.2% | 12,408 | 0.22% |
| 營業外收入及支出合計 | (15,472) | -0.31% | 784 | 0.01% | (1,006) | -0.02% | 194,727 | 3.87% | 1,748,662 | 36.03% | 103 | 0% | 506 | 0.01% | 304,187 | 7.05% | 36,485 | 0.89% | 2,892,900 | 78.78% | 260,101 | 3.71% | 128,594 | 1.73% | (63,943) | -0.83% | 128,896 | 1.91% | 29,022 | 0.53% |
| 繼續營業單位稅前淨利(淨損) | 1,084,376 | 21.55% | 1,107,155 | 20.68% | 1,103,588 | 21.43% | 1,109,193 | 22.05% | 2,414,500 | 49.75% | 737,874 | 14.49% | 293,123 | 7.45% | 283,646 | 6.58% | 130,341 | 3.18% | 2,878,671 | 78.39% | (458,967) | -6.54% | 81,371 | 1.1% | 174,163 | 2.26% | (6,387) | -0.09% | (28,219) | -0.51% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 231,706 | 4.6% | 239,785 | 4.48% | ||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 231,706 | 4.6% | 239,785 | 4.48% | 248,727 | 4.83% | 233,875 | 4.65% | 306,783 | 6.32% | 186,696 | 3.67% | 12,069 | 0.31% | 32,336 | 0.75% | 8,472 | 0.21% | 31,421 | 0.86% | (131,300) | -1.87% | (3,951) | -0.05% | 25,881 | 0.34% | 1,267 | 0.02% | 18,927 | 0.34% |
| 繼續營業單位本期淨利(淨損) | 852,670 | 16.94% | 867,370 | 16.2% | 854,861 | 16.6% | 875,318 | 17.4% | 2,107,717 | 43.43% | 551,178 | 10.82% | 281,054 | 7.14% | 251,310 | 5.83% | 121,869 | 2.97% | 2,847,250 | 77.54% | (327,667) | -4.67% | 85,322 | 1.15% | 148,282 | 1.92% | (7,654) | -0.11% | (47,146) | -0.85% |
| 本期淨利(淨損) | 852,670 | 16.94% | 867,370 | 16.2% | 854,861 | 16.6% | 875,318 | 17.4% | 2,107,717 | 43.43% | 551,178 | 10.82% | 281,054 | 7.14% | 251,310 | 5.83% | 121,869 | 2.97% | 2,847,250 | 77.54% | (327,667) | -4.67% | 85,322 | 1.15% | 148,282 | 1.92% | (7,654) | -0.11% | (47,146) | -0.85% |
| 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 | 31,758 | 0.63% | (7,763) | -0.14% | (30,573) | -0.59% | 101,590 | 2.02% | 90,009 | 1.85% | 105,530 | 2.07% | (169,027) | -4.3% | 115,763 | 2.68% | 34,172 | 0.83% | ||||||||||||
| 不重分類至損益之項目總額 | 31,758 | 0.63% | (7,763) | -0.14% | (30,573) | -0.59% | 101,590 | 2.02% | 90,009 | 1.85% | 105,530 | 2.07% | (169,027) | -4.3% | 115,763 | 2.68% | 34,172 | 0.83% | 0 | 0% | (28,656) | -0.37% | 254,319 | 3.77% | (215,155) | -3.9% | ||||
| 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 | 101,249 | 2.01% | 75,497 | 1.41% | 110,355 | 2.14% | 71,586 | 1.42% | 177,326 | 3.65% | (19,449) | -0.38% | (10,000) | -0.25% | 136,546 | 3.17% | 30,436 | 0.74% | (358,179) | -9.75% | (67,475) | -0.96% | (103,162) | -1.39% | ||||||
| 後續可能重分類至損益之項目總額 | 101,249 | 2.01% | 75,497 | 1.41% | 110,355 | 2.14% | 71,586 | 1.42% | 177,326 | 3.65% | (19,449) | -0.38% | (10,000) | -0.25% | 136,570 | 3.17% | 41,710 | 1.02% | (324,268) | -8.83% | 26,065 | 0.37% | 16,904 | 0.23% | ||||||
| 其他綜合損益(淨額) | 133,007 | 2.64% | 67,734 | 1.26% | 79,782 | 1.55% | 173,176 | 3.44% | 267,335 | 5.51% | 86,081 | 1.69% | (179,027) | -4.55% | 252,333 | 5.85% | 75,882 | 1.85% | (324,268) | -8.83% | 26,065 | 0.37% | 16,904 | 0.23% | (64,471) | -0.84% | 346,687 | 5.13% | (104,019) | -1.88% |
| 本期綜合損益總額 | 985,677 | 19.58% | 935,104 | 17.46% | 934,643 | 18.15% | 1,048,494 | 20.84% | 2,375,052 | 48.94% | 637,259 | 12.51% | 102,027 | 2.59% | 503,643 | 11.68% | 197,751 | 4.82% | 2,522,982 | 68.71% | (301,602) | -4.3% | 102,226 | 1.38% | 83,811 | 1.09% | 339,033 | 5.02% | (151,165) | -2.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 822,186 | 16.34% | 836,770 | 15.63% | 825,943 | 16.04% | 847,127 | 16.84% | 2,083,737 | 42.93% | 530,389 | 10.41% | 268,300 | 6.82% | 231,480 | 5.37% | 104,292 | 2.54% | 2,834,413 | 77.19% | (73,121) | -1.04% | 105,981 | 1.43% | 103,411 | 1.34% | 51,723 | 0.77% | (48,785) | -0.88% |
| 非控制權益(淨利/損) | 30,484 | 0.61% | 30,600 | 0.57% | 28,918 | 0.56% | 28,191 | 0.56% | 23,980 | 0.49% | 20,789 | 0.41% | 12,754 | 0.32% | 19,830 | 0.46% | 17,577 | 0.43% | 12,837 | 0.35% | (254,546) | -3.63% | (20,659) | -0.28% | 44,871 | 0.58% | (59,377) | -0.88% | 1,639 | 0.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 955,193 | 18.98% | 904,504 | 16.89% | 905,725 | 17.59% | 1,020,303 | 20.28% | 2,351,072 | 48.44% | 616,470 | 12.1% | 89,273 | 2.27% | 483,813 | 11.22% | 172,236 | 4.2% | 2,524,360 | 68.74% | (97,251) | -1.39% | 122,922 | 1.66% | 29,618 | 0.38% | 387,297 | 5.74% | (157,665) | -2.86% |
| 非控制權益(綜合損益) | 30,484 | 0.61% | 30,600 | 0.57% | 28,918 | 0.56% | 28,191 | 0.56% | 23,980 | 0.49% | 20,789 | 0.41% | 12,754 | 0.32% | 19,830 | 0.46% | 25,515 | 0.62% | (1,378) | -0.04% | (204,351) | -2.91% | (20,696) | -0.28% | 54,193 | 0.7% | (48,264) | -0.71% | 6,500 | 0.12% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.7 | 0.71 | 0.7 | 0.72 | 1.77 | 0.45 | 0.19 | 0.17 | 0.08 | 1.99 | (0.05) | 0.07 | 0.07 | 0.03 | (0.03) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.7 | 0.71 | 0.7 | 0.72 | 1.76 | 0.45 | 0.19 | 0.17 | 0.08 | 1.98 | (0.05) | 0.07 | 0 | 0.03 | (0.03) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 5,032,863 | 100% | 5,354,642 | 100% | 7,016,263 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% | ||||||||||||||||||
| 銷貨收入 | 5,032,863 | 100% | 5,354,642 | 100% | 7,016,263 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% | ||||||||||||||||||
| 銷貨收入淨額 | 5,032,863 | 100% | 5,354,642 | 100% | 4,104,551 | 100% | 3,672,174 | 100% | 7,016,263 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% | ||||||||||||||
| 營業收入合計 | 5,032,863 | 100% | 5,354,642 | 100% | 5,148,936 | 100% | 5,030,462 | 100% | 4,853,435 | 100% | 5,093,190 | 100% | 3,935,248 | 100% | 4,312,358 | 100% | 4,104,551 | 100% | 3,672,174 | 100% | 7,016,263 | 100% | 7,418,506 | 100% | 7,719,365 | 100% | 6,752,474 | 100% | 5,520,549 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,692,962 | 73.38% | 3,988,246 | 74.48% | 3,781,981 | 92.14% | 3,377,911 | 91.99% | 7,116,261 | 101.43% | 6,946,088 | 89.98% | 6,398,159 | 94.75% | 5,143,786 | 93.18% | ||||||||||||||
| 銷貨成本合計 | 3,692,962 | 73.38% | 3,988,246 | 74.48% | 3,781,981 | 92.14% | 3,377,911 | 91.99% | 7,116,261 | 101.43% | 6,946,088 | 89.98% | 6,398,159 | 94.75% | 5,143,786 | 93.18% | ||||||||||||||
| 營業成本合計 | 3,692,962 | 73.38% | 3,988,246 | 74.48% | 3,812,229 | 74.04% | 3,887,040 | 77.27% | 3,919,545 | 80.76% | 4,149,188 | 81.47% | 3,475,447 | 88.32% | 4,113,547 | 95.39% | 3,781,981 | 92.14% | 3,377,911 | 91.99% | 7,116,261 | 101.43% | 6,879,681 | 92.74% | 6,946,088 | 89.98% | 6,398,159 | 94.75% | 5,143,786 | 93.18% |
| 營業毛利(毛損) | 1,339,901 | 26.62% | 1,366,396 | 25.52% | 1,336,707 | 25.96% | 1,143,422 | 22.73% | 933,890 | 19.24% | 944,002 | 18.53% | 459,801 | 11.68% | 198,811 | 4.61% | 322,570 | 7.86% | 294,263 | 8.01% | (99,998) | -1.43% | 538,825 | 7.26% | 773,277 | 10.02% | 354,315 | 5.25% | 376,763 | 6.82% |
| 營業毛利(毛損)淨額 | 1,339,901 | 26.62% | 1,366,396 | 25.52% | 1,336,707 | 25.96% | 1,143,422 | 22.73% | 933,890 | 19.24% | 944,002 | 18.53% | 459,801 | 11.68% | 198,811 | 4.61% | 322,570 | 7.86% | 294,263 | 8.01% | (99,998) | -1.43% | 538,825 | 7.26% | 773,277 | 10.02% | 354,315 | 5.25% | 376,763 | 6.82% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 39,402 | 0.78% | 44,181 | 0.83% | 38,720 | 0.75% | 40,374 | 0.8% | 48,243 | 0.99% | 39,830 | 0.78% | 33,311 | 0.85% | 45,891 | 1.06% | 52,323 | 1.27% | 65,715 | 1.79% | 60,211 | 0.86% | 63,123 | 0.85% | 78,108 | 1.01% | 58,839 | 0.87% | 205,108 | 3.72% |
| 管理費用 | 194,358 | 3.86% | 201,272 | 3.76% | 177,466 | 3.45% | 179,119 | 3.56% | 214,127 | 4.41% | 155,592 | 3.05% | 123,966 | 3.15% | 162,834 | 3.78% | 164,337 | 4% | 240,673 | 6.55% | 557,149 | 7.94% | 521,061 | 7.02% | 456,075 | 5.91% | 429,529 | 6.36% | 227,867 | 4.13% |
| 研究發展費用 | 4,478 | 0.09% | 7,114 | 0.13% | 12,540 | 0.24% | 6,394 | 0.13% | 2,903 | 0.06% | 2,168 | 0.04% | 2,175 | 0.06% | 2,049 | 0.05% | 2,001 | 0.05% | 2,104 | 0.06% | 1,710 | 0.02% | 1,864 | 0.03% | 988 | 0.01% | 1,230 | 0.02% | 1,029 | 0.02% |
| 預期信用減損損失(利益) | 1,815 | 0.04% | 7,458 | 0.14% | 3,387 | 0.07% | 3,069 | 0.06% | 2,779 | 0.06% | 8,641 | 0.17% | 7,732 | 0.2% | 8,578 | 0.2% | 10,053 | 0.24% | ||||||||||||
| 營業費用合計 | 240,053 | 4.77% | 260,025 | 4.86% | 232,113 | 4.51% | 228,956 | 4.55% | 268,052 | 5.52% | 206,231 | 4.05% | 167,184 | 4.25% | 219,352 | 5.09% | 228,714 | 5.57% | 308,492 | 8.4% | 619,070 | 8.82% | 586,048 | 7.9% | 535,171 | 6.93% | 489,598 | 7.25% | 434,004 | 7.86% |
| 營業利益(損失) | 1,099,848 | 21.85% | 1,106,371 | 20.66% | 1,104,594 | 21.45% | 914,466 | 18.18% | 665,838 | 13.72% | 737,771 | 14.49% | 292,617 | 7.44% | (20,541) | -0.48% | 93,856 | 2.29% | (14,229) | -0.39% | (719,068) | -10.25% | (47,223) | -0.64% | 238,106 | 3.08% | (135,283) | -2% | (57,241) | -1.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,918 | 0.18% | 15,255 | 0.28% | 9,875 | 0.19% | 5,989 | 0.12% | 2,752 | 0.06% | 7,873 | 0.15% | 35,102 | 0.52% | 30,629 | 0.55% | ||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 14,551 | 0.29% | 13,991 | 0.26% | 22,883 | 0.44% | 16,230 | 0.32% | 21,981 | 0.45% | 17,741 | 0.35% | 25,730 | 0.65% | 21,826 | 0.51% | 34,337 | 0.84% | 162,686 | 4.43% | 74,610 | 1.06% | 877,709 | 11.83% | 34,568 | 0.45% | 35,102 | 0.52% | 30,629 | 0.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (15,382) | -0.31% | (5,655) | -0.11% | 1,537 | 0.03% | 201,454 | 4% | 1,736,626 | 35.78% | (12,767) | -0.25% | 6,298 | 0.16% | 314,501 | 7.29% | 11,393 | 0.28% | 2,761,492 | 75.2% | 263,551 | 3.76% | (658,996) | -8.88% | (37,544) | -0.49% | 124,954 | 1.85% | 12,759 | 0.23% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 13,017 | 0.26% | 22,173 | 0.41% | 28,249 | 0.55% | 29,514 | 0.59% | 14,723 | 0.3% | 21,684 | 0.43% | 32,369 | 0.82% | 32,485 | 0.75% | 31,666 | 0.77% | 32,628 | 0.89% | 92,842 | 1.32% | 91,114 | 1.23% | 72,778 | 0.94% | 44,744 | 0.66% | 26,774 | 0.48% |
| 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 | (10,542) | -0.21% | (634) | -0.01% | (7,052) | -0.14% | 568 | 0.01% | 2,026 | 0.04% | 8,940 | 0.18% | 847 | 0.02% | 345 | 0.01% | 22,421 | 0.55% | 1,350 | 0.04% | 14,782 | 0.21% | 995 | 0.01% | 11,811 | 0.15% | 13,584 | 0.2% | 12,408 | 0.22% |
| 營業外收入及支出合計 | (15,472) | -0.31% | 784 | 0.01% | (1,006) | -0.02% | 194,727 | 3.87% | 1,748,662 | 36.03% | 103 | 0% | 506 | 0.01% | 304,187 | 7.05% | 36,485 | 0.89% | 2,892,900 | 78.78% | 260,101 | 3.71% | 128,594 | 1.73% | (63,943) | -0.83% | 128,896 | 1.91% | 29,022 | 0.53% |
| 繼續營業單位稅前淨利(淨損) | 1,084,376 | 21.55% | 1,107,155 | 20.68% | 1,103,588 | 21.43% | 1,109,193 | 22.05% | 2,414,500 | 49.75% | 737,874 | 14.49% | 293,123 | 7.45% | 283,646 | 6.58% | 130,341 | 3.18% | 2,878,671 | 78.39% | (458,967) | -6.54% | 81,371 | 1.1% | 174,163 | 2.26% | (6,387) | -0.09% | (28,219) | -0.51% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 231,706 | 4.6% | 239,785 | 4.48% | ||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 231,706 | 4.6% | 239,785 | 4.48% | 248,727 | 4.83% | 233,875 | 4.65% | 306,783 | 6.32% | 186,696 | 3.67% | 12,069 | 0.31% | 32,336 | 0.75% | 8,472 | 0.21% | 31,421 | 0.86% | (131,300) | -1.87% | (3,951) | -0.05% | 25,881 | 0.34% | 1,267 | 0.02% | 18,927 | 0.34% |
| 繼續營業單位本期淨利(淨損) | 852,670 | 16.94% | 867,370 | 16.2% | 854,861 | 16.6% | 875,318 | 17.4% | 2,107,717 | 43.43% | 551,178 | 10.82% | 281,054 | 7.14% | 251,310 | 5.83% | 121,869 | 2.97% | 2,847,250 | 77.54% | (327,667) | -4.67% | 85,322 | 1.15% | 148,282 | 1.92% | (7,654) | -0.11% | (47,146) | -0.85% |
| 本期淨利(淨損) | 852,670 | 16.94% | 867,370 | 16.2% | 854,861 | 16.6% | 875,318 | 17.4% | 2,107,717 | 43.43% | 551,178 | 10.82% | 281,054 | 7.14% | 251,310 | 5.83% | 121,869 | 2.97% | 2,847,250 | 77.54% | (327,667) | -4.67% | 85,322 | 1.15% | 148,282 | 1.92% | (7,654) | -0.11% | (47,146) | -0.85% |
| 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 | 31,758 | 0.63% | (7,763) | -0.14% | (30,573) | -0.59% | 101,590 | 2.02% | 90,009 | 1.85% | 105,530 | 2.07% | (169,027) | -4.3% | 115,763 | 2.68% | 34,172 | 0.83% | ||||||||||||
| 不重分類至損益之項目總額 | 31,758 | 0.63% | (7,763) | -0.14% | (30,573) | -0.59% | 101,590 | 2.02% | 90,009 | 1.85% | 105,530 | 2.07% | (169,027) | -4.3% | 115,763 | 2.68% | 34,172 | 0.83% | 0 | 0% | (28,656) | -0.37% | 254,319 | 3.77% | (215,155) | -3.9% | ||||
| 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 | 101,249 | 2.01% | 75,497 | 1.41% | 110,355 | 2.14% | 71,586 | 1.42% | 177,326 | 3.65% | (19,449) | -0.38% | (10,000) | -0.25% | 136,546 | 3.17% | 30,436 | 0.74% | (358,179) | -9.75% | (67,475) | -0.96% | (103,162) | -1.39% | ||||||
| 後續可能重分類至損益之項目總額 | 101,249 | 2.01% | 75,497 | 1.41% | 110,355 | 2.14% | 71,586 | 1.42% | 177,326 | 3.65% | (19,449) | -0.38% | (10,000) | -0.25% | 136,570 | 3.17% | 41,710 | 1.02% | (324,268) | -8.83% | 26,065 | 0.37% | 16,904 | 0.23% | ||||||
| 其他綜合損益(淨額) | 133,007 | 2.64% | 67,734 | 1.26% | 79,782 | 1.55% | 173,176 | 3.44% | 267,335 | 5.51% | 86,081 | 1.69% | (179,027) | -4.55% | 252,333 | 5.85% | 75,882 | 1.85% | (324,268) | -8.83% | 26,065 | 0.37% | 16,904 | 0.23% | (64,471) | -0.84% | 346,687 | 5.13% | (104,019) | -1.88% |
| 本期綜合損益總額 | 985,677 | 19.58% | 935,104 | 17.46% | 934,643 | 18.15% | 1,048,494 | 20.84% | 2,375,052 | 48.94% | 637,259 | 12.51% | 102,027 | 2.59% | 503,643 | 11.68% | 197,751 | 4.82% | 2,522,982 | 68.71% | (301,602) | -4.3% | 102,226 | 1.38% | 83,811 | 1.09% | 339,033 | 5.02% | (151,165) | -2.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 822,186 | 16.34% | 836,770 | 15.63% | 825,943 | 16.04% | 847,127 | 16.84% | 2,083,737 | 42.93% | 530,389 | 10.41% | 268,300 | 6.82% | 231,480 | 5.37% | 104,292 | 2.54% | 2,834,413 | 77.19% | (73,121) | -1.04% | 105,981 | 1.43% | 103,411 | 1.34% | 51,723 | 0.77% | (48,785) | -0.88% |
| 非控制權益(淨利/損) | 30,484 | 0.61% | 30,600 | 0.57% | 28,918 | 0.56% | 28,191 | 0.56% | 23,980 | 0.49% | 20,789 | 0.41% | 12,754 | 0.32% | 19,830 | 0.46% | 17,577 | 0.43% | 12,837 | 0.35% | (254,546) | -3.63% | (20,659) | -0.28% | 44,871 | 0.58% | (59,377) | -0.88% | 1,639 | 0.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 955,193 | 18.98% | 904,504 | 16.89% | 905,725 | 17.59% | 1,020,303 | 20.28% | 2,351,072 | 48.44% | 616,470 | 12.1% | 89,273 | 2.27% | 483,813 | 11.22% | 172,236 | 4.2% | 2,524,360 | 68.74% | (97,251) | -1.39% | 122,922 | 1.66% | 29,618 | 0.38% | 387,297 | 5.74% | (157,665) | -2.86% |
| 非控制權益(綜合損益) | 30,484 | 0.61% | 30,600 | 0.57% | 28,918 | 0.56% | 28,191 | 0.56% | 23,980 | 0.49% | 20,789 | 0.41% | 12,754 | 0.32% | 19,830 | 0.46% | 25,515 | 0.62% | (1,378) | -0.04% | (204,351) | -2.91% | (20,696) | -0.28% | 54,193 | 0.7% | (48,264) | -0.71% | 6,500 | 0.12% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.7 | 0.71 | 0.7 | 0.72 | 1.77 | 0.45 | 0.19 | 0.17 | 0.08 | 1.99 | (0.05) | 0.07 | 0.07 | 0.03 | (0.03) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.7 | 0.71 | 0.7 | 0.72 | 1.76 | 0.45 | 0.19 | 0.17 | 0.08 | 1.98 | (0.05) | 0.07 | 0 | 0.03 | (0.03) | |||||||||||||||
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
國產(2504) 2025年第3季「營業收入」為NT$55.5億元、前9個月累積營業收入為NT$168億元
單季
國產(2504) 最新公布的2025年第3季財報中，單季營業收入為NT$55.5億元，較上一季衰退-5.74%，較去年同期成長3.39%。為過去11年同期中的第4高。
同時國產過去3年、5年與10年的「第3季營業收入年化成長率」分別為0.9%、3.35%與-2.25%。
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$168億元，較去年同期成長4.82%，為過去11年同期中的第4高。
同時國產過去3年、5年與10年的「前9個月營業收入年化成長率」分別為2.69%、4.93%與-2.36%。
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 | 3.39% | 4.54% | -4.95% | 2.39% | 12.11% | 1.05% | 4.22% | 8.24% | -35.28% | -8.43% | -22.28% | 9.29% |
| 3年年化成長率 | 0.9% | 0.57% | 2.95% | 5.07% | 5.7% | 4.47% | -9.95% | -13.76% | -22.78% | -8.04% | 0.92% | -- |
| 5年年化成長率 | 3.35% | 2.88% | 2.82% | 5.53% | -3.72% | -7.54% | -12.27% | -11.44% | -9.44% | -- | -- | -- |
| 10年年化成長率 | -2.25% | -5% | -4.58% | -2.24% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.82% | 4.35% | -1.01% | -2.18% | 20.08% | -4.55% | 4.19% | 12.82% | -42.94% | -3.23% | -16.32% | 13.79% |
| 3年年化成長率 | 2.69% | 0.35% | 5.16% | 3.89% | 6.09% | 3.91% | -12.47% | -14.59% | -22.69% | -2.69% | 4.36% | -- |
| 5年年化成長率 | 4.93% | 2.98% | 2.95% | 5.68% | -5.13% | -9.13% | -11.49% | -9.92% | -8.9% | -- | -- | -- |
| 10年年化成長率 | -2.36% | -4.53% | -3.7% | -1.88% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
國產(2504) 2025年第4季「營業毛利」為NT$15.93億元、全年累積營業毛利為NT$61.79億元
單季
國產(2504) 最新公布的2025年第4季財報中，單季營業毛利為NT$15.93億元，較上一季衰退-1.66%，較去年同期成長7.96%。為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「第4季營業毛利年化成長率」分別為9.93%、9.66%與24.35%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$61.79億元，較去年同期成長10.66%，為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「全年營業毛利年化成長率」分別為12.83%、14.55%與38.47%。
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 | 7.96% | 4.11% | 18.19% | 1.99% | 17.02% | 195.19% | -7.55% | 86.05% | 118.38% | -362.26% | -129.29% | -8.85% |
| 3年年化成長率 | 9.93% | 7.86% | 12.15% | 52.16% | 47.26% | 71.88% | 32.31% | 52.99% | -37.1% | -47.88% | -32.22% | -- |
| 5年年化成長率 | 9.66% | 34.09% | 30.94% | 43.38% | 25.33% | 44.56% | -15.61% | -15.85% | -23.35% | -- | -- | -- |
| 10年年化成長率 | 24.35% | 6.38% | 4.97% | 4.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.66% | 11.99% | 15.89% | 4.77% | 31.04% | 142.81% | -8.34% | 33.7% | 156.1% | -887.37% | -92.96% | 40.14% |
| 3年年化成長率 | 12.83% | 10.79% | 16.75% | 49.39% | 42.87% | 43.83% | 39.03% | 80.75% | -32.24% | -40.56% | -53.22% | -- |
| 5年年化成長率 | 14.55% | 34.04% | 28.78% | 32.51% | 33.16% | 67.39% | -17.54% | -10.23% | -14.68% | -- | -- | -- |
| 10年年化成長率 | 38.47% | 5.13% | 7.52% | 6.33% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
國產(2504) 2025年第4季「營業利益」為NT$13.08億元、全年累積營業利益為NT$50.74億元
單季
國產(2504) 最新公布的2025年第4季財報中，單季營業利益為NT$13.08億元，較上一季衰退-2.08%，較去年同期成長9.02%。為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「第4季營業利益年化成長率」分別為10.87%、11.58%與14.02%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$50.74億元，較去年同期成長12.03%，為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「全年營業利益年化成長率」分別為14.85%、16.91%與16.3%。
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 | 9.02% | 4.9% | 19.17% | 1.34% | 25.25% | 638.41% | -16.16% | 290.41% | 97.05% | -184.83% | -1607.95% | -76.42% |
| 3年年化成長率 | 10.87% | 8.2% | 14.79% | 110.84% | 97.93% | 139.79% | 26.97% | 29.26% | -48.37% | -129.75% | -83.09% | -- |
| 5年年化成長率 | 11.58% | 63.59% | 56.42% | 76.16% | 19.48% | 24.49% | 15.12% | -10.68% | -18.61% | -- | -- | -- |
| 10年年化成長率 | 14.02% | 37.23% | 18.2% | 17.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.03% | 12.2% | 20.51% | 3.24% | 39.63% | 537.93% | -19.06% | 14590.89% | 100.07% | -133.86% | -325.72% | 312.84% |
| 3年年化成長率 | 14.85% | 11.76% | 20.21% | 109.51% | 93.19% | 812.02% | 27.6% | 30.53% | -84.9% | -187.62% | -101.46% | -- |
| 5年年化成長率 | 16.91% | 65.55% | 55.08% | 305.29% | 21.89% | 25.85% | -16.35% | 15.87% | -60.66% | -- | -- | -- |
| 10年年化成長率 | 16.3% | 17.68% | 34.05% | 26.27% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
國產(2504) 2025年第3季「稅前淨利」為NT$13.3億元、前9個月累積稅前淨利為NT$37.97億元
單季
國產(2504) 最新公布的2025年第3季財報中，單季稅前淨利為NT$13.3億元，較上一季衰退-2.19%，較去年同期成長30.6%。為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為14.47%、11.64%與24.92%。
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$37.97億元，較去年同期衰退-14.23%，為過去11年同期中的第3高。
同時國產過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-3.35%、15.16%與39.17%。
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 | 30.6% | 5.74% | 8.63% | -9.62% | 27.92% | 257.29% | 22.11% | 97.8% | 110.01% | -384.35% | -151% | 26.58% |
| 3年年化成長率 | 14.47% | 1.25% | 7.89% | 60.45% | 77.38% | 105.11% | 30.88% | 43.56% | -37.24% | -72.43% | -49.24% | -- |
| 5年年化成長率 | 11.64% | 36.53% | 40.52% | 58.41% | 25.43% | 43.96% | -9.8% | -9.15% | -8.49% | -- | -- | -- |
| 10年年化成長率 | 24.92% | 10.98% | 12.99% | 20.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -14.23% | 43.94% | -26.88% | 57.83% | 42.16% | 184.18% | 32.59% | -83.73% | 237.25% | -1380.92% | -118.04% | 136.75% |
| 3年年化成長率 | -3.35% | 18.44% | 17.95% | 85.43% | 74.97% | -15.04% | 31.93% | 74.44% | 54.2% | -102.67% | -37.09% | -- |
| 5年年化成長率 | 15.16% | 46.34% | 43.96% | 6.59% | 26.16% | 70.63% | -4.58% | 7.15% | 63.6% | -- | -- | -- |
| 10年年化成長率 | 39.17% | 18.17% | 24.2% | 32.05% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
國產(2504) 2025年第3季「淨利」為NT$10.57億元、前9個月累積淨利為NT$29.87億元
單季
國產(2504) 最新公布的2025年第3季財報中，單季淨利為NT$10.57億元，較上一季衰退-0.54%，較去年同期成長27.39%。為過去11年同期中的第1高。
同時國產過去3年、5年與10年的「第3季淨利年化成長率」分別為14.94%、7.44%與31.98%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$29.87億元，較去年同期衰退-18.79%，為過去11年同期中的第4高。
同時國產過去3年、5年與10年的「前9個月淨利年化成長率」分別為-5.48%、10.58%與55.86%。
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 | 27.39% | 8.59% | 9.78% | -10.76% | 5.67% | 191.7% | 64.56% | 92.04% | 109.07% | -1072.17% | -124.6% | 9.96% |
| 3年年化成長率 | 14.94% | 2.08% | 1.16% | 40.11% | 71.82% | 109.68% | 31.75% | 59.3% | -36.05% | -72.92% | -39.58% | -- |
| 5年年化成長率 | 7.44% | 26.81% | 37.8% | 54.11% | 23.59% | 63.83% | -3.74% | -11.19% | -5.22% | -- | -- | -- |
| 10年年化成長率 | 31.98% | 10.48% | 10.62% | 20.86% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.79% | 51.97% | -31.57% | 66.46% | 17.59% | 186.44% | 36.81% | -84.68% | 246.97% | -5560.35% | -105.27% | 109.01% |
| 3年年化成長率 | -5.48% | 20.07% | 10.23% | 77.65% | 66.41% | -15.63% | 32.16% | 145.23% | 63.66% | -101.93% | -32.71% | -- |
| 5年年化成長率 | 10.58% | 42.28% | 39.32% | 3.29% | 24.89% | 120.35% | -1.68% | 7.02% | 94.83% | -- | -- | -- |
| 10年年化成長率 | 55.86% | 18.28% | 22.11% | 41.86% | -- | -- | -- | -- | -- | -- | -- | -- |
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