2515
13.85
TWD+1.25 (9.92%)
2026.05.21收盤
中工－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 | 4,530,121 | 74.97% | 7,050,266 | 95.8% | 4,697,217 | 91.26% | 3,892,778 | 86.37% | 3,823,299 | 79.88% | 3,409,197 | 90.18% | 2,911,356 | 86.15% | 2,574,784 | 83.12% | 1,889,931 | 76.04% | 970,263 | 54.35% | 2,985,654 | 76.58% | 2,498,474 | 89.22% | 3,353,919 | 64.51% | 2,519,125 | 73.91% |
| 營建工程收入合計 | 4,530,121 | 74.97% | 7,050,266 | 95.8% | 4,697,217 | 91.26% | 3,892,778 | 86.37% | 3,823,299 | 79.88% | 3,409,197 | 90.18% | 2,911,356 | 86.15% | 2,574,784 | 83.12% | 1,889,931 | 76.04% | 970,263 | 54.35% | 2,985,654 | 76.58% | 2,498,474 | 89.22% | 3,353,919 | 64.51% | 2,519,125 | 73.91% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 1,512,323 | 25.03% | 309,458 | 4.2% | 449,968 | 8.74% | 614,247 | 13.63% | 962,716 | 20.12% | 371,365 | 9.82% | 468,084 | 13.85% | 522,751 | 16.88% | 595,352 | 23.96% | 814,933 | 45.65% | 913,069 | 23.42% | 301,831 | 10.78% | 1,845,105 | 35.49% | 889,322 | 26.09% |
| 營業收入合計 | 6,042,444 | 100% | 7,359,724 | 100% | 5,147,185 | 100% | 4,507,025 | 100% | 4,786,015 | 100% | 3,780,562 | 100% | 3,379,440 | 100% | 3,097,535 | 100% | 2,485,283 | 100% | 1,785,196 | 100% | 3,898,723 | 100% | 2,800,305 | 100% | 5,199,024 | 100% | 3,408,447 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 4,113,548 | 68.08% | 6,656,399 | 90.44% | 4,363,069 | 84.77% | 3,404,811 | 75.54% | 4,483,794 | 93.69% | 3,223,082 | 85.25% | 2,765,458 | 81.83% | 2,382,754 | 76.92% | 1,587,155 | 63.86% | 1,008,084 | 56.47% | 3,057,392 | 78.42% | 2,365,112 | 84.46% | 3,612,767 | 69.49% | 2,589,172 | 75.96% |
| 營建工程成本合計 | 4,113,548 | 68.08% | 6,656,399 | 90.44% | 4,363,069 | 84.77% | 3,404,811 | 75.54% | 4,483,794 | 93.69% | 3,223,082 | 85.25% | 2,765,458 | 81.83% | 2,382,754 | 76.92% | 1,587,155 | 63.86% | 1,008,084 | 56.47% | 3,057,392 | 78.42% | 2,365,112 | 84.46% | 3,612,767 | 69.49% | 2,589,172 | 75.96% |
| 其他營業成本 | 1,364,537 | 22.58% | 265,361 | 3.61% | 324,168 | 6.3% | 481,577 | 10.69% | 870,499 | 18.19% | 330,637 | 8.75% | 340,751 | 10.08% | 426,174 | 13.76% | 537,415 | 21.62% | 614,884 | 34.44% | 994,071 | 25.5% | 182,722 | 6.53% | 1,331,337 | 25.61% | 607,067 | 17.81% |
| 營業成本合計 | 5,478,085 | 90.66% | 6,921,760 | 94.05% | 4,687,237 | 91.06% | 3,886,388 | 86.23% | 5,354,293 | 111.87% | 3,553,719 | 94% | 3,106,209 | 91.91% | 2,808,928 | 90.68% | 2,124,570 | 85.49% | 1,622,968 | 90.91% | 4,051,463 | 103.92% | 2,547,834 | 90.98% | 4,944,104 | 95.1% | 3,196,239 | 93.77% |
| 營業毛利(毛損) | 564,359 | 9.34% | 437,964 | 5.95% | 459,948 | 8.94% | 620,637 | 13.77% | (568,278) | -11.87% | 226,843 | 6% | 273,231 | 8.09% | 288,607 | 9.32% | 360,713 | 14.51% | 162,228 | 9.09% | (152,740) | -3.92% | 252,471 | 9.02% | 254,920 | 4.9% | 212,208 | 6.23% |
| 營業毛利(毛損)淨額 | 564,359 | 9.34% | 437,964 | 5.95% | 459,948 | 8.94% | 620,637 | 13.77% | (568,278) | -11.87% | 226,843 | 6% | 273,231 | 8.09% | 288,607 | 9.32% | 360,713 | 14.51% | 162,228 | 9.09% | (152,740) | -3.92% | 252,471 | 9.02% | 254,920 | 4.9% | 212,208 | 6.23% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 47,183 | 0.78% | 14,209 | 0.19% | 12,266 | 0.24% | 19,413 | 0.43% | 38,319 | 0.8% | 9,362 | 0.25% | 38,165 | 1.13% | 19,230 | 0.62% | 55,340 | 2.23% | 20,247 | 1.13% | 40,612 | 1.04% | 20,959 | 0.75% | 189 | 0% | 10,309 | 0.3% |
| 管理費用 | 146,910 | 2.43% | 151,434 | 2.06% | 161,005 | 3.13% | 152,072 | 3.37% | 223,221 | 4.66% | 147,754 | 3.91% | 136,634 | 4.04% | 159,013 | 5.13% | 154,014 | 6.2% | 158,347 | 8.87% | 175,184 | 4.49% | 181,771 | 6.49% | 159,876 | 3.08% | 233,622 | 6.85% |
| 研究發展費用 | 18,581 | 0.31% | 20,269 | 0.28% | 13,889 | 0.27% | 11,470 | 0.25% | 10,348 | 0.22% | 9,678 | 0.26% | 7,974 | 0.24% | 7,120 | 0.23% | 9,636 | 0.39% | 7,604 | 0.43% | 7,618 | 0.2% | 10,128 | 0.36% | 10,483 | 0.2% | 24,341 | 0.71% |
| 營業費用合計 | 212,826 | 3.52% | 186,016 | 2.53% | 187,125 | 3.64% | 183,114 | 4.06% | 271,870 | 5.68% | 166,932 | 4.42% | 180,231 | 5.33% | 197,698 | 6.38% | 218,990 | 8.81% | 186,198 | 10.43% | 223,414 | 5.73% | 212,858 | 7.6% | 170,548 | 3.28% | 268,272 | 7.87% |
| 營業利益(損失) | 351,533 | 5.82% | 251,948 | 3.42% | 272,823 | 5.3% | 437,523 | 9.71% | (840,148) | -17.55% | 59,911 | 1.58% | 93,000 | 2.75% | 90,909 | 2.93% | 141,723 | 5.7% | (23,970) | -1.34% | (376,154) | -9.65% | 39,613 | 1.41% | 84,372 | 1.62% | (56,064) | -1.64% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 44,738 | 0.74% | 70,853 | 0.96% | 45,473 | 0.88% | 34,009 | 0.75% | 32,005 | 0.67% | 38,328 | 1.01% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 21,204 | 0.35% | 21,846 | 0.3% | 24,197 | 0.47% | 14,462 | 0.32% | 9,355 | 0.2% | 10,963 | 0.29% | 131,567 | 3.89% | 106,669 | 3.44% | 84,736 | 3.41% | 58,691 | 3.29% | 49,941 | 1.28% | 43,660 | 1.56% | 56,418 | 1.09% | 50,009 | 1.47% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (99,497) | -1.65% | (28,339) | -0.39% | (5,698) | -0.11% | (127,033) | -2.82% | 2,982,051 | 62.31% | 250,290 | 6.62% | 194,988 | 5.77% | (44,650) | -1.44% | (94,333) | -3.8% | 150,779 | 8.45% | (643,705) | -16.51% | 126,848 | 4.53% | 21,828 | 0.42% | 118,356 | 3.47% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 52,718 | 0.87% | 77,844 | 1.06% | 67,846 | 1.32% | 56,021 | 1.24% | 41,461 | 0.87% | 38,088 | 1.01% | 55,895 | 1.65% | 18,708 | 0.6% | 10,633 | 0.43% | 17,765 | 1% | 14,387 | 0.37% | 17,682 | 0.63% | 24,323 | 0.47% | 23,449 | 0.69% |
| 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 | (8,029) | -0.13% | (7,629) | -0.1% | (38,548) | -0.75% | (14,385) | -0.32% | (20,141) | -0.42% | (45,815) | -1.21% | (245,116) | -7.25% | (119,585) | -3.86% | (39,190) | -1.58% | (47,790) | -2.68% | (32,216) | -0.83% | (60,512) | -2.16% | (20,888) | -0.4% | (13,326) | -0.39% |
| 營業外收入及支出合計 | (94,302) | -1.56% | (21,113) | -0.29% | (42,422) | -0.82% | (148,968) | -3.31% | 2,961,809 | 61.88% | 215,678 | 5.7% | 25,544 | 0.76% | (76,274) | -2.46% | (59,420) | -2.39% | 143,915 | 8.06% | (640,367) | -16.43% | 92,314 | 3.3% | 33,035 | 0.64% | 131,590 | 3.86% |
| 繼續營業單位稅前淨利(淨損) | 257,231 | 4.26% | 230,835 | 3.14% | 230,401 | 4.48% | 288,555 | 6.4% | 2,121,661 | 44.33% | 275,589 | 7.29% | 118,544 | 3.51% | 14,635 | 0.47% | 82,303 | 3.31% | 119,945 | 6.72% | (1,016,521) | -26.07% | 131,927 | 4.71% | 117,407 | 2.26% | 75,526 | 2.22% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 32,990 | 0.55% | 17,020 | 0.23% | 26,803 | 0.52% | 63,230 | 1.4% | (255,705) | -5.34% | 73,361 | 1.94% | 18,357 | 0.54% | 26,220 | 0.85% | 57,749 | 2.32% | 43,004 | 2.41% | (137,367) | -3.52% | (34,290) | -1.22% | (37,506) | -0.72% | 9,689 | 0.28% |
| 繼續營業單位本期淨利(淨損) | 224,241 | 3.71% | 213,815 | 2.91% | 203,598 | 3.96% | 225,325 | 5% | 2,377,366 | 49.67% | 202,228 | 5.35% | 100,187 | 2.96% | (11,585) | -0.37% | 24,554 | 0.99% | 76,941 | 4.31% | (879,154) | -22.55% | 166,217 | 5.94% | 154,913 | 2.98% | 65,837 | 1.93% |
| 本期淨利(淨損) | 224,241 | 3.71% | 213,815 | 2.91% | 203,598 | 3.96% | 225,325 | 5% | 2,377,366 | 49.67% | 202,228 | 5.35% | 100,187 | 2.96% | (11,585) | -0.37% | 24,554 | 0.99% | 76,941 | 4.31% | (879,154) | -22.55% | 166,217 | 5.94% | 154,913 | 2.98% | 65,837 | 1.93% |
| 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 | 110,350 | 1.83% | (501,947) | -6.82% | 111,172 | 2.16% | 104,295 | 2.31% | 148,327 | 3.1% | 289,294 | 7.65% | (10,019) | -0.3% | (164,647) | -5.32% | ||||||||||||
| 不重分類至損益之項目總額 | 126,364 | 2.09% | (504,186) | -6.85% | 104,414 | 2.03% | 83,031 | 1.84% | 162,229 | 3.39% | 302,042 | 7.99% | (27,936) | -0.83% | (170,575) | -5.51% | 34,494 | 1.23% | 22,319 | 0.43% | 41,966 | 1.23% | ||||||
| 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 | 38,623 | 0.64% | 203,301 | 2.76% | (7,555) | -0.15% | 55,198 | 1.22% | 9,424 | 0.2% | 25,736 | 0.68% | 39,189 | 1.16% | 9,280 | 0.3% | 949 | 0.04% | (61,643) | -3.45% | (31,326) | -0.8% | ||||||
| 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 | 42,380 | 0.7% | 9,962 | 0.14% | (24,798) | -0.48% | (90,029) | -2% | 10,324 | 0.22% | 27,414 | 0.73% | (79,914) | -2.36% | 15,685 | 0.51% | 43,760 | 1.76% | 26,894 | 1.51% | (47,353) | -1.21% | 52,302 | 1.87% | (17,045) | -0.33% | (37,895) | -1.11% |
| 後續可能重分類至損益之項目總額 | 81,003 | 1.34% | 213,263 | 2.9% | (32,353) | -0.63% | (34,831) | -0.77% | 19,748 | 0.41% | 53,150 | 1.41% | (40,725) | -1.21% | 24,965 | 0.81% | 117,686 | 4.74% | 124,028 | 6.95% | (114,229) | -2.93% | ||||||
| 其他綜合損益(淨額) | 207,367 | 3.43% | (290,923) | -3.95% | 72,061 | 1.4% | 48,200 | 1.07% | 181,977 | 3.8% | 355,192 | 9.4% | (68,661) | -2.03% | (145,610) | -4.7% | 113,934 | 4.58% | 122,364 | 6.85% | (115,707) | -2.97% | 222,529 | 7.95% | (40,849) | -0.79% | (195,601) | -5.74% |
| 本期綜合損益總額 | 431,608 | 7.14% | (77,108) | -1.05% | 275,659 | 5.36% | 273,525 | 6.07% | 2,559,343 | 53.48% | 557,420 | 14.74% | 31,526 | 0.93% | (157,195) | -5.07% | 138,488 | 5.57% | 199,305 | 11.16% | (994,861) | -25.52% | 388,746 | 13.88% | 114,064 | 2.19% | (129,764) | -3.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 224,077 | 3.71% | 210,019 | 2.85% | 199,571 | 3.88% | 232,375 | 5.16% | 2,381,532 | 49.76% | 213,416 | 5.65% | 108,452 | 3.21% | (6,516) | -0.21% | 25,121 | 1.01% | 74,168 | 4.15% | (876,333) | -22.48% | 163,135 | 5.83% | 151,704 | 2.92% | 51,469 | 1.51% |
| 非控制權益(淨利/損) | 164 | 0% | 3,796 | 0.05% | 4,027 | 0.08% | (7,050) | -0.16% | (4,166) | -0.09% | (11,188) | -0.3% | (8,265) | -0.24% | (5,069) | -0.16% | (567) | -0.02% | 2,773 | 0.16% | (2,821) | -0.07% | 3,082 | 0.11% | 3,209 | 0.06% | 14,368 | 0.42% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 475,060 | 7.86% | (164,149) | -2.23% | 273,252 | 5.31% | 279,837 | 6.21% | 2,563,614 | 53.56% | 567,520 | 15.01% | 40,594 | 1.2% | (153,560) | -4.96% | 134,636 | 5.42% | 196,938 | 11.03% | (991,263) | -25.43% | 382,900 | 13.67% | 109,772 | 2.11% | (142,345) | -4.18% |
| 非控制權益(綜合損益) | (43,452) | -0.72% | 87,041 | 1.18% | 2,407 | 0.05% | (6,312) | -0.14% | (4,271) | -0.09% | (10,100) | -0.27% | (9,068) | -0.27% | (3,635) | -0.12% | 3,852 | 0.15% | 2,367 | 0.13% | (3,598) | -0.09% | 5,846 | 0.21% | 4,292 | 0.08% | 12,581 | 0.37% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.13 | 0.14 | 0.13 | 0.16 | 1.56 | 0.14 | 0.07 | 0 | 0.01 | 0.04 | (0.58) | 0.11 | 0.1 | 0.03 | ||||||||||||||
| 基本每股盈餘合計 | 0.13 | 0.14 | 0.13 | 0.16 | 1.56 | 0.14 | 0.07 | 0 | 0.01 | 0.04 | (0.58) | 0.11 | 0.1 | 0.03 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.12 | 0.14 | 0.13 | 0.16 | 1.55 | 0.14 | 0.07 | 0 | 0.01 | 0.04 | (0.54) | 0.11 | 0.1 | 0.03 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.12 | 0.14 | 0.13 | 0.16 | 1.55 | 0.14 | 0.07 | 0 | 0.01 | 0.04 | (0.54) | 0.11 | 0.1 | 0.03 | ||||||||||||||
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 | 18,111,658 | 87.42% | 22,507,198 | 94.38% | 17,227,199 | 90.86% | 13,473,803 | 89.27% | 14,560,049 | 84.67% | 11,860,058 | 88.04% | 10,209,045 | 81.08% | 8,723,968 | 78.86% | 6,610,047 | 67.57% | 6,164,113 | 64.86% | 10,050,452 | 64.09% | 9,647,257 | 69.41% | 10,399,328 | 72.76% | 11,138,421 | 80.76% |
| 營建工程收入合計 | 18,111,658 | 87.42% | 22,507,198 | 94.38% | 17,227,199 | 90.86% | 13,473,803 | 89.27% | 14,560,049 | 84.67% | 11,860,058 | 88.04% | 10,209,045 | 81.08% | 8,723,968 | 78.86% | 6,610,047 | 67.57% | 6,164,113 | 64.86% | 10,050,452 | 64.09% | 9,647,257 | 69.41% | 10,399,328 | 72.76% | 11,138,421 | 80.76% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,606,776 | 12.58% | 1,339,389 | 5.62% | 1,732,140 | 9.14% | 1,619,569 | 10.73% | 2,636,636 | 15.33% | 1,610,904 | 11.96% | 2,381,708 | 18.92% | 2,338,453 | 21.14% | 3,172,198 | 32.43% | 3,339,981 | 35.14% | 5,631,197 | 35.91% | 4,251,393 | 30.59% | 3,893,663 | 27.24% | 2,652,764 | 19.24% |
| 營業收入合計 | 20,718,434 | 100% | 23,846,587 | 100% | 18,959,339 | 100% | 15,093,372 | 100% | 17,196,685 | 100% | 13,470,962 | 100% | 12,590,753 | 100% | 11,062,421 | 100% | 9,782,245 | 100% | 9,504,094 | 100% | 15,681,649 | 100% | 13,898,650 | 100% | 14,292,991 | 100% | 13,791,185 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 16,733,725 | 80.77% | 21,071,376 | 88.36% | 15,992,738 | 84.35% | 12,218,854 | 80.96% | 14,471,086 | 84.15% | 11,103,643 | 82.43% | 9,608,735 | 76.32% | 8,103,905 | 73.26% | 5,978,224 | 61.11% | 5,917,877 | 62.27% | 10,862,183 | 69.27% | 10,347,338 | 74.45% | 10,320,980 | 72.21% | 10,830,356 | 78.53% |
| 營建工程成本合計 | 16,733,725 | 80.77% | 21,071,376 | 88.36% | 15,992,738 | 84.35% | 12,218,854 | 80.96% | 14,471,086 | 84.15% | 11,103,643 | 82.43% | 9,608,735 | 76.32% | 8,103,905 | 73.26% | 5,978,224 | 61.11% | 5,917,877 | 62.27% | 10,862,183 | 69.27% | 10,347,338 | 74.45% | 10,320,980 | 72.21% | 10,830,356 | 78.53% |
| 其他營業成本 | 2,402,003 | 11.59% | 1,220,553 | 5.12% | 1,444,071 | 7.62% | 1,496,696 | 9.92% | 2,385,713 | 13.87% | 1,421,272 | 10.55% | 1,773,088 | 14.08% | 1,904,217 | 17.21% | 2,657,310 | 27.16% | 2,553,290 | 26.87% | 2,746,569 | 17.51% | 2,365,553 | 17.02% | 3,030,905 | 21.21% | 2,103,576 | 15.25% |
| 營業成本合計 | 19,135,728 | 92.36% | 22,291,929 | 93.48% | 17,436,809 | 91.97% | 13,715,550 | 90.87% | 16,856,799 | 98.02% | 12,524,915 | 92.98% | 11,381,823 | 90.4% | 10,008,122 | 90.47% | 8,635,534 | 88.28% | 8,471,167 | 89.13% | 13,608,752 | 86.78% | 12,712,891 | 91.47% | 13,351,885 | 93.42% | 12,933,932 | 93.78% |
| 營業毛利(毛損) | 1,582,706 | 7.64% | 1,554,658 | 6.52% | 1,522,530 | 8.03% | 1,377,822 | 9.13% | 339,886 | 1.98% | 946,047 | 7.02% | 1,208,930 | 9.6% | 1,054,299 | 9.53% | 1,146,711 | 11.72% | 1,032,927 | 10.87% | 2,072,897 | 13.22% | 1,185,759 | 8.53% | 941,106 | 6.58% | 857,253 | 6.22% |
| 營業毛利(毛損)淨額 | 1,582,706 | 7.64% | 1,554,658 | 6.52% | 1,522,530 | 8.03% | 1,377,822 | 9.13% | 339,886 | 1.98% | 946,047 | 7.02% | 1,208,930 | 9.6% | 1,054,299 | 9.53% | 1,146,711 | 11.72% | 1,032,927 | 10.87% | 2,072,897 | 13.22% | 1,185,759 | 8.53% | 941,106 | 6.58% | 857,253 | 6.22% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 165,615 | 0.8% | 103,935 | 0.44% | 94,560 | 0.5% | 99,005 | 0.66% | 133,836 | 0.78% | 88,621 | 0.66% | 145,963 | 1.16% | 91,919 | 0.83% | 135,913 | 1.39% | 110,243 | 1.16% | 130,196 | 0.83% | 69,939 | 0.5% | 47,186 | 0.33% | 47,483 | 0.34% |
| 管理費用 | 428,086 | 2.07% | 456,722 | 1.92% | 462,870 | 2.44% | 471,805 | 3.13% | 537,719 | 3.13% | 457,392 | 3.4% | 531,651 | 4.22% | 575,109 | 5.2% | 598,966 | 6.12% | 659,162 | 6.94% | 776,765 | 4.95% | 679,777 | 4.89% | 613,193 | 4.29% | 679,075 | 4.92% |
| 研究發展費用 | 38,614 | 0.19% | 41,314 | 0.17% | 33,571 | 0.18% | 30,838 | 0.2% | 27,113 | 0.16% | 24,849 | 0.18% | 21,592 | 0.17% | 22,399 | 0.2% | 25,227 | 0.26% | 22,471 | 0.24% | 33,832 | 0.22% | 29,754 | 0.21% | 28,024 | 0.2% | 36,134 | 0.26% |
| 預期信用減損損失(利益) | 152 | 0% | 104 | 0% | (35) | 0% | 159 | 0% | (163) | 0% | 138 | 0% | (2,542) | -0.02% | 12,335 | 0.11% | ||||||||||||
| 營業費用合計 | 632,467 | 3.05% | 602,075 | 2.52% | 590,966 | 3.12% | 601,807 | 3.99% | 698,505 | 4.06% | 571,000 | 4.24% | 696,664 | 5.53% | 701,762 | 6.34% | 760,106 | 7.77% | 791,876 | 8.33% | 940,793 | 6% | 779,470 | 5.61% | 688,403 | 4.82% | 762,692 | 5.53% |
| 營業利益(損失) | 950,239 | 4.59% | 952,583 | 3.99% | 931,564 | 4.91% | 776,015 | 5.14% | (358,619) | -2.09% | 375,047 | 2.78% | 512,266 | 4.07% | 352,537 | 3.19% | 386,605 | 3.95% | 241,051 | 2.54% | 1,132,104 | 7.22% | 406,289 | 2.92% | 252,703 | 1.77% | 94,561 | 0.69% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 138,010 | 0.67% | 149,324 | 0.63% | 82,589 | 0.44% | 444,073 | 2.94% | 71,703 | 0.42% | 106,746 | 0.79% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 89,483 | 0.43% | 106,958 | 0.45% | 106,113 | 0.56% | 2,546,351 | 16.87% | 76,560 | 0.45% | 104,233 | 0.77% | 363,562 | 2.89% | 262,669 | 2.37% | 278,319 | 2.85% | 238,236 | 2.51% | 242,380 | 1.55% | 191,549 | 1.38% | 243,587 | 1.7% | 285,890 | 2.07% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (121,841) | -0.59% | 28,985 | 0.12% | (47,218) | -0.25% | (2,538,818) | -16.82% | 2,842,626 | 16.53% | 509,376 | 3.78% | 133,888 | 1.06% | (91,597) | -0.83% | (98,540) | -1.01% | 117,216 | 1.23% | (729,595) | -4.65% | (89,647) | -0.65% | 10,525 | 0.07% | 180,160 | 1.31% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 257,004 | 1.24% | 298,404 | 1.25% | 231,663 | 1.22% | 183,839 | 1.22% | 150,282 | 0.87% | 170,908 | 1.27% | 202,855 | 1.61% | 59,591 | 0.54% | 73,016 | 0.75% | 63,512 | 0.67% | 41,662 | 0.27% | 74,719 | 0.54% | 96,126 | 0.67% | 88,268 | 0.64% |
| 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 | (14,873) | -0.07% | (41,079) | -0.17% | (60,091) | -0.32% | (20,046) | -0.13% | (3,519) | -0.02% | (131,262) | -0.97% | (389,178) | -3.09% | (239,139) | -2.16% | (125,523) | -1.28% | (133,318) | -1.4% | (58,185) | -0.37% | (77,826) | -0.56% | (137,981) | -0.97% | (77,103) | -0.56% |
| 營業外收入及支出合計 | (166,225) | -0.8% | (54,216) | -0.23% | (150,270) | -0.79% | 225,093 | 1.49% | 2,837,088 | 16.5% | 418,185 | 3.1% | (94,583) | -0.75% | (127,658) | -1.15% | (18,760) | -0.19% | 158,622 | 1.67% | (587,062) | -3.74% | (50,643) | -0.36% | 20,005 | 0.14% | 300,679 | 2.18% |
| 繼續營業單位稅前淨利(淨損) | 784,014 | 3.78% | 898,367 | 3.77% | 781,294 | 4.12% | 1,001,108 | 6.63% | 2,478,469 | 14.41% | 793,232 | 5.89% | 417,683 | 3.32% | 224,879 | 2.03% | 367,845 | 3.76% | 399,673 | 4.21% | 545,042 | 3.48% | 355,646 | 2.56% | 272,708 | 1.91% | 395,240 | 2.87% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 142,094 | 0.69% | 173,958 | 0.73% | 155,657 | 0.82% | 195,952 | 1.3% | (183,707) | -1.07% | 194,385 | 1.44% | 109,839 | 0.87% | (131,556) | -1.19% | 97,488 | 1% | 127,786 | 1.34% | 11,296 | 0.07% | (178,510) | -1.28% | (2,258) | -0.02% | 16,025 | 0.12% |
| 繼續營業單位本期淨利(淨損) | 641,920 | 3.1% | 724,409 | 3.04% | 625,637 | 3.3% | 805,156 | 5.33% | 2,662,176 | 15.48% | 598,847 | 4.45% | 307,844 | 2.45% | 356,435 | 3.22% | 270,357 | 2.76% | 271,887 | 2.86% | 533,746 | 3.4% | 534,156 | 3.84% | 274,966 | 1.92% | 379,215 | 2.75% |
| 本期淨利(淨損) | 641,920 | 3.1% | 724,409 | 3.04% | 625,637 | 3.3% | 805,156 | 5.33% | 2,662,176 | 15.48% | 598,847 | 4.45% | 307,844 | 2.45% | 356,435 | 3.22% | 270,357 | 2.76% | 271,887 | 2.86% | 533,746 | 3.4% | 534,156 | 3.84% | 274,966 | 1.92% | 379,215 | 2.75% |
| 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 | 11,818 | 0.06% | 25,500 | 0.11% | (7,953) | -0.04% | 17,285 | 0.11% | (241) | 0% | (4,815) | -0.04% | (15,063) | -0.12% | (10,441) | -0.09% | (4,520) | -0.05% | (2,005) | -0.02% | (1,781) | -0.01% | ||||||
| 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 | 49,075 | 0.24% | (392,083) | -1.64% | 62,064 | 0.33% | (368,753) | -2.44% | 257,778 | 1.5% | 68,130 | 0.51% | 149,081 | 1.18% | (43,199) | -0.39% | ||||||||||||
| 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 | 6,559 | 0.03% | (22,639) | -0.09% | (395) | 0% | (35,092) | -0.23% | 14,095 | 0.08% | 16,599 | 0.12% | (4,990) | -0.04% | 8,301 | 0.08% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 2,363 | 0.01% | 5,100 | 0.02% | (1,590) | -0.01% | 3,457 | 0.02% | (48) | 0% | (964) | -0.01% | (3,013) | -0.02% | (2,718) | -0.02% | (768) | -0.01% | (341) | 0% | (303) | 0% | ||||||
| 不重分類至損益之項目總額 | 65,089 | 0.31% | (394,322) | -1.65% | 55,306 | 0.29% | (390,017) | -2.58% | 271,680 | 1.58% | 80,878 | 0.6% | 132,041 | 1.05% | (42,621) | -0.39% | (3,752) | -0.04% | (1,664) | -0.02% | (1,478) | -0.01% | 47,450 | 0.34% | 59,812 | 0.42% | (38,582) | -0.28% |
| 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 | (459,058) | -2.22% | 172,146 | 0.72% | (36,889) | -0.19% | 147,985 | 0.98% | (12,698) | -0.07% | 12,674 | 0.09% | 4,832 | 0.04% | (17,004) | -0.15% | (11,723) | -0.12% | (92,101) | -0.97% | (29,930) | -0.19% | ||||||
| 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 | (31,388) | -0.15% | 66,401 | 0.28% | (1,519) | -0.01% | 7,911 | 0.05% | (19,945) | -0.12% | 6,762 | 0.05% | (98,243) | -0.78% | (19,600) | -0.18% | (31,220) | -0.32% | (102,615) | -1.08% | (23,228) | -0.15% | 80,162 | 0.58% | 25,972 | 0.18% | (88,179) | -0.64% |
| 後續可能重分類至損益之項目總額 | (490,446) | -2.37% | 238,547 | 1% | (38,408) | -0.2% | 155,896 | 1.03% | (32,643) | -0.19% | 19,436 | 0.14% | (93,411) | -0.74% | (36,604) | -0.33% | 268,984 | 2.75% | (31,319) | -0.33% | (305,149) | -1.95% | (23,834) | -0.17% | 11,183 | 0.08% | (28,944) | -0.21% |
| 其他綜合損益(淨額) | (425,357) | -2.05% | (155,775) | -0.65% | 16,898 | 0.09% | (234,121) | -1.55% | 239,037 | 1.39% | 100,314 | 0.74% | 38,630 | 0.31% | (79,225) | -0.72% | 265,232 | 2.71% | (32,983) | -0.35% | (306,627) | -1.96% | 16,751 | 0.12% | (116,795) | -0.82% | (451,396) | -3.27% |
| 本期綜合損益總額 | 216,563 | 1.05% | 568,634 | 2.38% | 642,535 | 3.39% | 571,035 | 3.78% | 2,901,213 | 16.87% | 699,161 | 5.19% | 346,474 | 2.75% | 277,210 | 2.51% | 535,589 | 5.48% | 238,904 | 2.51% | 227,119 | 1.45% | 550,907 | 3.96% | 158,171 | 1.11% | (72,181) | -0.52% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 635,940 | 3.07% | 717,244 | 3.01% | 624,719 | 3.3% | 821,315 | 5.44% | 2,676,758 | 15.57% | 618,959 | 4.59% | 312,886 | 2.49% | 363,334 | 3.28% | 264,086 | 2.7% | 267,185 | 2.81% | 523,013 | 3.34% | 516,574 | 3.72% | 254,939 | 1.78% | 349,379 | 2.53% |
| 非控制權益(淨利/損) | 5,980 | 0.03% | 7,165 | 0.03% | 918 | 0% | (16,159) | -0.11% | (14,582) | -0.08% | (20,112) | -0.15% | (5,042) | -0.04% | (6,899) | -0.06% | 6,271 | 0.06% | 4,702 | 0.05% | 10,733 | 0.07% | 17,582 | 0.13% | 20,027 | 0.14% | 29,836 | 0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 423,668 | 2.04% | 510,333 | 2.14% | 643,243 | 3.39% | 586,580 | 3.89% | 2,915,641 | 16.95% | 718,327 | 5.33% | 352,340 | 2.8% | 287,853 | 2.6% | 525,351 | 5.37% | 235,717 | 2.48% | 220,890 | 1.41% | 534,116 | 3.84% | 139,473 | 0.98% | (99,245) | -0.72% |
| 非控制權益(綜合損益) | (207,105) | -1% | 58,301 | 0.24% | (708) | 0% | (15,545) | -0.1% | (14,428) | -0.08% | (19,166) | -0.14% | (5,866) | -0.05% | (10,643) | -0.1% | 10,238 | 0.1% | 3,187 | 0.03% | 6,229 | 0.04% | 16,791 | 0.12% | 18,698 | 0.13% | 27,064 | 0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.4 | 0.47 | 0.41 | 0.54 | 1.75 | 0.4 | 0.2 | 0.24 | 0.17 | 0.17 | 0.34 | 0.34 | 0.17 | 0.23 | ||||||||||||||
| 基本每股盈餘合計 | 0.4 | 0.47 | 0.41 | 0.54 | 1.75 | 0.4 | 0.2 | 0.24 | 0.17 | 0.17 | 0.34 | 0.34 | 0.17 | 0.23 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.39 | 0.47 | 0.41 | 0.54 | 1.74 | 0.4 | 0.2 | 0.24 | 0.17 | 0.17 | 0.33 | 0.33 | 0.17 | 0.23 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.39 | 0.47 | 0.41 | 0.54 | 1.74 | 0.4 | 0.2 | 0.24 | 0.17 | 0.17 | 0.33 | 0.33 | 0.17 | 0.23 | ||||||||||||||
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
中工(2515) 2025年第3季「營業收入」為NT$48.66億元、前9個月累積營業收入為NT$147億元
單季
中工(2515) 最新公布的2025年第3季財報中，單季營業收入為NT$48.66億元，較上一季成長4.64%，較去年同期衰退-23.47%。為過去11年同期中的第3高。
同時中工過去3年、5年與10年的「第3季營業收入年化成長率」分別為6.1%、7.3%與3.23%。
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$147億元，較去年同期衰退-10.98%，為過去11年同期中的第2高。
同時中工過去3年、5年與10年的「前9個月營業收入年化成長率」分別為11.5%、8.66%與2.22%。
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 | -23.47% | 27.55% | 22.37% | -13.02% | 36.89% | 8.43% | 15.25% | 21.3% | -13.6% | -26.25% | -27.03% | 56.93% |
| 3年年化成長率 | 6.1% | 10.73% | 13.37% | 8.89% | 19.6% | 14.87% | 6.5% | -8.23% | -22.53% | -5.48% | 2.49% | -- |
| 5年年化成長率 | 7.3% | 15.04% | 12.73% | 12.53% | 12.38% | -0.69% | -8.25% | -2.41% | -7.26% | -- | -- | -- |
| 10年年化成長率 | 3.23% | 2.74% | 4.89% | 2.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -10.98% | 19.36% | 30.47% | -14.7% | 28.07% | 5.2% | 15.65% | 9.15% | -5.47% | -34.49% | 6.17% | 22.04% |
| 3年年化成長率 | 11.5% | 9.93% | 12.54% | 4.75% | 15.93% | 9.92% | 6.07% | -12.24% | -13.04% | -5.32% | 4.31% | -- |
| 5年年化成長率 | 8.66% | 12.35% | 11.64% | 7.73% | 9.96% | -3.83% | -3.66% | -2.62% | -6.81% | -- | -- | -- |
| 10年年化成長率 | 2.22% | 4.04% | 4.27% | 0.19% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中工(2515) 2025年第4季「營業毛利」為NT$5.64億元、全年累積營業毛利為NT$15.83億元
單季
中工(2515) 最新公布的2025年第4季財報中，單季營業毛利為NT$5.64億元，較上一季成長83.7%，較去年同期成長28.86%。為過去11年同期中的第2高。
同時中工過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-3.12%、20%與19%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$15.83億元，較去年同期成長1.8%，為過去11年同期中的第2高。
同時中工過去3年、5年與10年的「全年營業毛利年化成長率」分別為4.73%、10.84%與-2.66%。
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 | 28.86% | -4.78% | -25.89% | 209.21% | -350.52% | -16.98% | -5.33% | -19.99% | 122.35% | 206.21% | -160.5% | -0.96% |
| 3年年化成長率 | -3.12% | 40.45% | 26.57% | 31.45% | -58.33% | -14.32% | 18.98% | 57.27% | 12.63% | -13.99% | -39.59% | -- |
| 5年年化成長率 | 20% | 9.9% | 9.77% | 11.46% | -40.64% | 28.36% | 1.59% | 2.51% | 11.19% | -- | -- | -- |
| 10年年化成長率 | 19% | 5.66% | 6.08% | 11.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1.8% | 2.11% | 10.5% | 305.38% | -64.07% | -21.75% | 14.67% | -8.06% | 11.02% | -50.17% | 74.82% | 26% |
| 3年年化成長率 | 4.73% | 66% | 17.19% | 4.46% | -31.43% | -6.21% | 5.38% | -20.18% | -1.11% | 3.15% | 34.22% | -- |
| 5年年化成長率 | 10.84% | 5.16% | 7.63% | 3.74% | -19.93% | -14.52% | 0.39% | 2.3% | 5.99% | -- | -- | -- |
| 10年年化成長率 | -2.66% | 2.75% | 4.93% | 4.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中工(2515) 2025年第4季「營業利益」為NT$3.52億元、全年累積營業利益為NT$9.5億元
單季
中工(2515) 最新公布的2025年第4季財報中，單季營業利益為NT$3.52億元，較上一季成長98.06%，較去年同期成長39.53%。為過去11年同期中的第2高。
同時中工過去3年、5年與10年的「第4季營業利益年化成長率」分別為-7.03%、42.46%與11.37%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$9.5億元，較去年同期衰退-0.25%，為過去11年同期中的第3高。
同時中工過去3年、5年與10年的「全年營業利益年化成長率」分別為6.98%、20.43%與-1.74%。
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 | 39.53% | -7.65% | -37.64% | 152.08% | -1502.33% | -35.58% | 2.3% | -35.85% | 691.25% | 93.63% | -1049.57% | -53.05% |
| 3年年化成長率 | -7.03% | 32% | 65.75% | 67.56% | -124.01% | -24.95% | 80.49% | 30.88% | 52.94% | -31.7% | -88.61% | -- |
| 5年年化成長率 | 42.46% | 22.06% | 24.58% | 25.29% | -103.67% | 16.64% | 18.61% | 1.5% | 35.26% | -- | -- | -- |
| 10年年化成長率 | 11.37% | 20.32% | 12.45% | 25.64% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.25% | 2.26% | 20.04% | 316.39% | -195.62% | -26.79% | 45.31% | -8.81% | 60.38% | -78.71% | 178.65% | 60.78% |
| 3年年化成長率 | 6.98% | 66.99% | 35.43% | 14.85% | -44.5% | -1.01% | 28.57% | -32.22% | -1.64% | -1.56% | 128.77% | -- |
| 5年年化成長率 | 20.43% | 13.21% | 21.45% | 14.95% | -28.38% | -19.82% | 4.74% | 6.89% | 32.53% | -- | -- | -- |
| 10年年化成長率 | -1.74% | 8.89% | 13.94% | 23.43% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中工(2515) 2025年第3季「稅前淨利」為NT$1.67億元、前9個月累積稅前淨利為NT$5.27億元
單季
中工(2515) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.67億元，較上一季衰退-11.76%，較去年同期衰退-48.56%。為過去11年同期中的第5高。
同時中工過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為13.17%、0.61%與8.43%。
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$5.27億元，較去年同期衰退-21.08%，為過去11年同期中的第5高。
同時中工過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-9.58%、0.35%與-10.3%。
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 | -48.56% | 70.62% | 65.13% | -32.31% | 5.06% | 352.71% | -38.1% | -49.59% | -42.94% | 129.57% | -588.67% | 31.55% |
| 3年年化成長率 | 13.17% | 24.01% | 5.5% | 47.66% | 43.32% | 12.21% | -43.74% | 27.75% | -6.23% | 23.88% | -76.21% | -- |
| 5年年化成長率 | 0.61% | 55.43% | 26.9% | 0.09% | -3.27% | 17.49% | -23.78% | -11.37% | -10.15% | -- | -- | -- |
| 10年年化成長率 | 8.43% | 8.85% | 6.05% | -5.17% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -21.08% | 21.17% | -22.69% | 99.7% | -31.07% | 73.04% | 42.28% | -26.37% | 2.08% | -82.09% | 598% | 44.06% |
| 3年年化成長率 | -9.58% | 23.22% | 2.1% | 33.55% | 19.28% | 21.93% | 2.26% | -48.75% | 8.47% | 21.67% | 69.67% | -- |
| 5年年化成長率 | 0.35% | 17.41% | 21.25% | 20.07% | 4.99% | -19.81% | 5.98% | 6.25% | -2.24% | -- | -- | -- |
| 10年年化成長率 | -10.3% | 11.55% | 13.5% | 8.34% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中工(2515) 2025年第3季「淨利」為NT$1.34億元、前9個月累積淨利為NT$4.18億元
單季
中工(2515) 最新公布的2025年第3季財報中，單季淨利為NT$1.34億元，較上一季衰退-9.27%，較去年同期衰退-46.45%。為過去11年同期中的第5高。
同時中工過去3年、5年與10年的「第3季淨利年化成長率」分別為11.31%、1.24%與8.29%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$4.18億元，較去年同期衰退-18.2%，為過去11年同期中的第5高。
同時中工過去3年、5年與10年的「前9個月淨利年化成長率」分別為-10.36%、1.04%與-11.47%。
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 | -46.45% | 64.8% | 56.27% | -27.42% | 6.28% | 585.87% | -49.62% | -58.82% | -46.02% | 126.63% | -298.39% | 239.18% |
| 3年年化成長率 | 11.31% | 23.18% | 6.43% | 74.25% | 54.29% | 12.48% | -51.8% | 27.22% | -34.18% | 21.46% | -88.8% | -- |
| 5年年化成長率 | 1.24% | 68.6% | 33.03% | 1.88% | -3.97% | 17.13% | -43.19% | -16.81% | -7.42% | -- | -- | -- |
| 10年年化成長率 | 8.29% | -2.13% | 5.19% | -2.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.2% | 20.98% | -27.21% | 103.59% | -28.19% | 91% | -43.57% | 49.72% | 26.09% | -86.2% | 284% | 206.48% |
| 3年年化成長率 | -10.36% | 21.48% | 2.09% | 40.82% | -8.19% | 17.29% | 2.13% | -36.14% | -12.58% | 17.54% | 65.2% | -- |
| 5年年化成長率 | 1.04% | 19.71% | 2.78% | 18.73% | 7.88% | -22.44% | -10.81% | 25.11% | -4.74% | -- | -- | -- |
| 10年年化成長率 | -11.47% | 3.33% | 13.4% | 6.35% | -- | -- | -- | -- | -- | -- | -- | -- |
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