2606
69.1
TWD+0.90 (1.32%)
2026.06.09收盤
裕民－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 | ||||||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 運輸收入 | 3,887,231 | 99.88% | 3,435,057 | 100% | 3,833,934 | 99.71% | 2,855,677 | 99.95% | 3,042,844 | 99.9% | 2,461,827 | 99.97% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,877,626 | 98.93% | 2,100,566 | 99.25% | 1,587,257 | 93.8% | 2,087,307 | 100% |
| 海運收入(海陸運輸業適用) | 3,887,231 | 99.88% | 3,435,057 | 100% | 3,833,934 | 99.71% | 2,855,677 | 99.95% | 3,042,844 | 99.9% | 2,461,827 | 99.97% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,877,626 | 98.93% | 2,100,566 | 99.25% | 1,587,257 | 93.8% | 2,087,307 | 100% |
| 勞務收入合計 | 3,887,231 | 99.88% | 3,435,057 | 100% | 3,833,934 | 99.71% | 2,855,677 | 99.95% | 3,042,844 | 99.9% | 2,461,827 | 99.97% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,877,626 | 98.93% | 2,100,566 | 99.25% | 1,587,257 | 93.8% | 2,087,307 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 4,534 | 0.12% | 0 | 0% | 11,312 | 0.29% | 1,401 | 0.05% | 3,107 | 0.1% | 688 | 0.03% | 0 | 0% | 20,341 | 1.07% | 15,795 | 0.75% | 104,941 | 6.2% | 0 | 0% | ||||||||
| 營業收入合計 | 3,891,765 | 100% | 3,435,057 | 100% | 3,845,246 | 100% | 2,857,078 | 100% | 3,045,951 | 100% | 2,462,515 | 100% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,897,967 | 100% | 2,116,361 | 100% | 1,692,198 | 100% | 2,087,307 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||||
| 運輸成本(海陸運輸業、航空業適用) | 2,647,779 | 68.04% | 2,782,447 | 81% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,650,608 | 112.68% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,642,604 | 78.69% |
| 海運成本 | 2,647,779 | 68.04% | 2,782,447 | 81% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,650,608 | 112.68% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,642,604 | 78.69% |
| 勞務成本合計 | 2,647,779 | 68.04% | 2,782,447 | 81% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,650,608 | 112.68% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,642,604 | 78.69% |
| 其他營業成本 | 0 | 0% | 3,040 | 0.09% | 0 | 0% | 24,680 | 1.68% | 0 | 0% | 0 | 0% | 0 | 0% | 2,291 | 0.11% | ||||||||||||||
| 營業成本合計 | 2,647,779 | 68.04% | 2,785,487 | 81.09% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,675,288 | 114.36% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,644,895 | 78.8% |
| 營業毛利(毛損) | 1,243,986 | 31.96% | 649,570 | 18.91% | 1,052,311 | 27.37% | 468,200 | 16.39% | 1,047,009 | 34.37% | 358,582 | 14.56% | 33,966 | 1.79% | 184,454 | 8.93% | 200,213 | 9.18% | 77,862 | 4.34% | (210,425) | -14.36% | 72,904 | 3.84% | 390,564 | 18.45% | 115,470 | 6.82% | 442,412 | 21.2% |
| 營業毛利(毛損)淨額 | 1,243,986 | 31.96% | 649,570 | 18.91% | 1,052,311 | 27.37% | 468,200 | 16.39% | 1,047,009 | 34.37% | 358,582 | 14.56% | 33,966 | 1.79% | 184,454 | 8.93% | 200,213 | 9.18% | 77,862 | 4.34% | (210,425) | -14.36% | 72,904 | 3.84% | 390,564 | 18.45% | 115,470 | 6.82% | 442,412 | 21.2% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 管理費用 | 256,258 | 6.58% | 170,426 | 4.96% | ||||||||||||||||||||||||||
| 預期信用減損損失(利益) | (169) | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 256,089 | 6.58% | 170,426 | 4.96% | 165,606 | 4.31% | 161,936 | 5.67% | 168,991 | 5.55% | 126,195 | 5.12% | 97,863 | 5.14% | 89,889 | 4.35% | 86,783 | 3.98% | 73,579 | 4.1% | 68,522 | 4.68% | 72,647 | 3.83% | 74,015 | 3.5% | 63,310 | 3.74% | 74,563 | 3.57% |
| 營業利益(損失) | 987,897 | 25.38% | 479,144 | 13.95% | 886,705 | 23.06% | 306,264 | 10.72% | 878,018 | 28.83% | 232,387 | 9.44% | (63,897) | -3.36% | 94,565 | 4.58% | 113,430 | 5.2% | 4,283 | 0.24% | (278,947) | -19.04% | 257 | 0.01% | 316,549 | 14.96% | 52,160 | 3.08% | 367,849 | 17.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 200,145 | 5.14% | 203,679 | 5.93% | 224,797 | 5.85% | 148,646 | 5.2% | 22,248 | 0.73% | 27,793 | 1.13% | 105,479 | 5.54% | 155,313 | 7.52% | 64,830 | 2.97% | 45,489 | 2.54% | 56,453 | 3.85% | 92,832 | 4.89% | 62,192 | 2.94% | 76,135 | 4.5% | 96,632 | 4.63% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 9,335 | 0.24% | 14,792 | 0.43% | 10,176 | 0.26% | 9,594 | 0.34% | 9,572 | 0.31% | 9,563 | 0.39% | 11,779 | 0.62% | 12,101 | 0.59% | 15,892 | 0.73% | 15,063 | 0.84% | 17,697 | 1.21% | 50,126 | 2.64% | 23,685 | 1.12% | 11,578 | 0.68% | 15,777 | 0.76% |
| 其他收入合計 | 9,335 | 0.24% | 14,792 | 0.43% | 12,669 | 0.33% | 12,087 | 0.42% | 11,877 | 0.39% | 9,563 | 0.39% | 117,258 | 6.16% | 167,414 | 8.11% | 80,722 | 3.7% | 60,552 | 3.38% | 74,150 | 5.06% | 142,958 | 7.53% | 85,877 | 4.06% | 87,713 | 5.18% | 112,409 | 5.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 9 | 0% | 0 | 0% | 59,402 | 2.41% | 0 | 0% | 141,594 | 6.49% | 0 | 0% | 34,791 | 1.64% | 48,292 | 2.85% | 7 | 0% | ||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (14,302) | -0.37% | (136,273) | -3.97% | 183,506 | 4.77% | 74,968 | 2.62% | 23,002 | 0.76% | 79,389 | 3.22% | (422,183) | -22.19% | 28,617 | 1.39% | 0 | 0% | 266,654 | 12.6% | 305,444 | 18.05% | 0 | 0% | ||||||
| 什項支出 | 4,497 | 0.12% | 6,262 | 0.18% | 4,305 | 0.11% | 4,149 | 0.15% | 9,554 | 0.31% | 3,276 | 0.13% | 4,275 | 0.22% | 3,821 | 0.19% | 4,306 | 0.2% | 10,525 | 0.59% | 6,095 | 0.42% | 2,846 | 0.15% | 401 | 0.02% | 4,718 | 0.28% | 6,545 | 0.31% |
| 其他利益及損失淨額 | (16,108) | -0.41% | (148,227) | -4.32% | 180,373 | 4.69% | 76,958 | 2.69% | (18,095) | -0.59% | 136,854 | 5.56% | (345,526) | -18.16% | 20,663 | 1% | 144,771 | 6.63% | 32,585 | 1.82% | (298,553) | -20.38% | 31,124 | 1.64% | 36,303 | 1.72% | 123,728 | 7.31% | 147,670 | 7.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 315,410 | 8.1% | 343,806 | 10.01% | 369,047 | 9.6% | 309,247 | 10.82% | 85,530 | 2.81% | 88,824 | 3.61% | 125,334 | 6.59% | 168,172 | 8.14% | 134,582 | 6.17% | 126,745 | 7.07% | 128,322 | 8.76% | 103,339 | 5.44% | 80,432 | 3.8% | 67,668 | 4% | 58,791 | 2.82% |
| 財務成本淨額 | 315,410 | 8.1% | 343,806 | 10.01% | 369,047 | 9.6% | 309,247 | 10.82% | 85,530 | 2.81% | 88,824 | 3.61% | 125,334 | 6.59% | 168,172 | 8.14% | 134,582 | 6.17% | 126,745 | 7.07% | 128,322 | 8.76% | 103,339 | 5.44% | 80,432 | 3.8% | 67,668 | 4% | 58,791 | 2.82% |
| 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 | 121,940 | 3.13% | 25,648 | 0.75% | 86,465 | 2.25% | 40,394 | 1.41% | 42,187 | 1.39% | 28,045 | 1.14% | 32,906 | 1.73% | (16,795) | -0.81% | 12,819 | 0.59% | 20,656 | 1.15% | (12,088) | -0.83% | (1,081) | -0.06% | 9,518 | 0.45% | 3,718 | 0.22% | 26,953 | 1.29% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 121,940 | 3.13% | 25,648 | 0.75% | 86,465 | 2.25% | 40,394 | 1.41% | 42,187 | 1.39% | 28,045 | 1.14% | 32,906 | 1.73% | (16,795) | -0.81% | 12,819 | 0.59% | 20,656 | 1.15% | (12,088) | -0.83% | (1,081) | -0.06% | 9,518 | 0.45% | 3,718 | 0.22% | 26,953 | 1.29% |
| 營業外收入及支出合計 | (98) | 0% | (247,914) | -7.22% | 135,257 | 3.52% | (31,162) | -1.09% | (27,313) | -0.9% | 113,431 | 4.61% | (320,696) | -16.86% | 3,110 | 0.15% | 103,730 | 4.75% | (12,952) | -0.72% | (364,813) | -24.9% | 69,662 | 3.67% | 51,266 | 2.42% | 147,491 | 8.72% | 228,241 | 10.93% |
| 繼續營業單位稅前淨利(淨損) | 987,799 | 25.38% | 231,230 | 6.73% | 1,021,962 | 26.58% | 275,102 | 9.63% | 850,705 | 27.93% | 345,818 | 14.04% | (384,593) | -20.22% | 97,675 | 4.73% | 217,160 | 9.95% | (8,669) | -0.48% | (643,760) | -43.95% | 69,919 | 3.68% | 367,815 | 17.38% | 199,651 | 11.8% | 596,090 | 28.56% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 68 | 0% | 4,106 | 0.12% | 38,839 | 1.01% | (205,544) | -7.19% | 7,585 | 0.25% | 3,463 | 0.14% | 2,552 | 0.13% | 6,853 | 0.33% | 5,905 | 0.27% | 8,654 | 0.48% | 4,189 | 0.29% | 5,637 | 0.3% | 7,423 | 0.35% | 2,114 | 0.12% | 10,517 | 0.5% |
| 繼續營業單位本期淨利(淨損) | 987,731 | 25.38% | 227,124 | 6.61% | 983,123 | 25.57% | 480,646 | 16.82% | 843,120 | 27.68% | 342,355 | 13.9% | (387,145) | -20.35% | 90,822 | 4.4% | 211,255 | 9.68% | (17,323) | -0.97% | (647,949) | -44.23% | 64,282 | 3.39% | 360,392 | 17.03% | 197,537 | 11.67% | 585,573 | 28.05% |
| 本期淨利(淨損) | 987,731 | 25.38% | 227,124 | 6.61% | 983,123 | 25.57% | 480,646 | 16.82% | 843,120 | 27.68% | 342,355 | 13.9% | (387,145) | -20.35% | 90,822 | 4.4% | 211,255 | 9.68% | (17,323) | -0.97% | (647,949) | -44.23% | 64,282 | 3.39% | 360,392 | 17.03% | 197,537 | 11.67% | 585,573 | 28.05% |
| 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 | (327,352) | -8.41% | 400,597 | 11.66% | 873,417 | 22.71% | 152,849 | 5.35% | 843,913 | 27.71% | 77,429 | 3.14% | (1,988,838) | -104.54% | 1,042,839 | 50.5% | 90,934 | 4.17% | ||||||||||||
| 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 | (32,222) | -0.83% | 920 | 0.03% | 18,348 | 0.48% | 2,141 | 0.07% | 724 | 0.02% | 6,679 | 0.27% | (32,259) | -1.7% | 29,088 | 1.41% | 3,453 | 0.16% | (12,444) | -0.69% | ||||||||||
| 不重分類至損益之項目總額 | (359,574) | -9.24% | 401,517 | 11.69% | 891,765 | 23.19% | 154,990 | 5.42% | 844,637 | 27.73% | 84,108 | 3.42% | (2,021,097) | -106.24% | 1,071,927 | 51.91% | 94,387 | 4.33% | (12,444) | -0.69% | 1,060,372 | 50.1% | 1,229,630 | 72.66% | (1,181,855) | -56.62% | ||||
| 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 | 1,027,590 | 26.4% | 721,586 | 21.01% | 2,067,608 | 53.77% | (399,344) | -13.98% | 1,421,080 | 46.65% | 74,014 | 3.01% | 313,416 | 16.47% | 139,157 | 6.74% | (896,336) | -41.08% | (2,774,159) | -154.65% | (988,109) | -67.45% | (572,628) | -30.17% | ||||||
| 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 | 49,019 | 1.26% | 32,845 | 0.96% | 94,815 | 2.47% | (11,004) | -0.39% | 19,047 | 0.63% | (198) | -0.01% | 14,549 | 0.76% | 8,191 | 0.4% | (32,224) | -1.48% | (62,971) | -3.51% | 0 | 0% | (8,377) | -0.5% | 0 | 0% | ||||
| 後續可能重分類至損益之項目總額 | 1,076,609 | 27.66% | 754,431 | 21.96% | 2,162,423 | 56.24% | (410,348) | -14.36% | 1,440,127 | 47.28% | 73,816 | 3% | 327,965 | 17.24% | 147,348 | 7.13% | (928,560) | -42.56% | (2,334,361) | -130.14% | (1,216,479) | -83.04% | (437,583) | -23.06% | ||||||
| 其他綜合損益(淨額) | 717,035 | 18.42% | 1,155,948 | 33.65% | 3,054,188 | 79.43% | (255,358) | -8.94% | 2,284,764 | 75.01% | 157,924 | 6.41% | (1,693,132) | -89% | 1,219,275 | 59.04% | (834,173) | -38.23% | (2,346,805) | -130.83% | (1,216,479) | -83.04% | (437,583) | -23.06% | 496,900 | 23.48% | 1,194,279 | 70.58% | (1,018,495) | -48.79% |
| 本期綜合損益總額 | 1,704,766 | 43.8% | 1,383,072 | 40.26% | 4,037,311 | 104.99% | 225,288 | 7.89% | 3,127,884 | 102.69% | 500,279 | 20.32% | (2,080,277) | -109.35% | 1,310,097 | 63.44% | (622,918) | -28.55% | (2,364,128) | -131.8% | (1,864,428) | -127.28% | (373,301) | -19.67% | 857,292 | 40.51% | 1,391,816 | 82.25% | (432,922) | -20.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 987,731 | 25.38% | 227,124 | 6.61% | 988,169 | 25.7% | 494,450 | 17.31% | 843,120 | 27.68% | 342,355 | 13.9% | (387,145) | -20.35% | 90,822 | 4.4% | 211,255 | 9.68% | (17,323) | -0.97% | (647,949) | -44.23% | 64,282 | 3.39% | 360,392 | 17.03% | 197,537 | 11.67% | 585,573 | 28.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,704,766 | 43.8% | 1,383,072 | 40.26% | 4,042,357 | 105.13% | 239,092 | 8.37% | 3,127,884 | 102.69% | 500,279 | 20.32% | (2,080,277) | -109.35% | 1,310,097 | 63.44% | (622,918) | -28.55% | (2,364,128) | -131.8% | (1,864,428) | -127.28% | (373,301) | -19.67% | 857,292 | 40.51% | 1,391,816 | 82.25% | (432,922) | -20.74% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.17 | 0.27 | 1.17 | 0.59 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
| 基本每股盈餘合計 | 1.17 | 0.27 | 1.17 | 0.59 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.17 | 0.27 | 1.17 | 0.58 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.17 | 0.27 | 1.17 | 0.58 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||||
| 運輸收入 | 3,887,231 | 99.88% | 3,435,057 | 100% | 3,833,934 | 99.71% | 2,855,677 | 99.95% | 3,042,844 | 99.9% | 2,461,827 | 99.97% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,877,626 | 98.93% | 2,100,566 | 99.25% | 1,587,257 | 93.8% | 2,087,307 | 100% |
| 海運收入(海陸運輸業適用) | 3,887,231 | 99.88% | 3,435,057 | 100% | 3,833,934 | 99.71% | 2,855,677 | 99.95% | 3,042,844 | 99.9% | 2,461,827 | 99.97% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,877,626 | 98.93% | 2,100,566 | 99.25% | 1,587,257 | 93.8% | 2,087,307 | 100% |
| 勞務收入合計 | 3,887,231 | 99.88% | 3,435,057 | 100% | 3,833,934 | 99.71% | 2,855,677 | 99.95% | 3,042,844 | 99.9% | 2,461,827 | 99.97% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,877,626 | 98.93% | 2,100,566 | 99.25% | 1,587,257 | 93.8% | 2,087,307 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 4,534 | 0.12% | 0 | 0% | 11,312 | 0.29% | 1,401 | 0.05% | 3,107 | 0.1% | 688 | 0.03% | 0 | 0% | 20,341 | 1.07% | 15,795 | 0.75% | 104,941 | 6.2% | 0 | 0% | ||||||||
| 營業收入合計 | 3,891,765 | 100% | 3,435,057 | 100% | 3,845,246 | 100% | 2,857,078 | 100% | 3,045,951 | 100% | 2,462,515 | 100% | 1,902,473 | 100% | 2,065,156 | 100% | 2,181,968 | 100% | 1,793,791 | 100% | 1,464,863 | 100% | 1,897,967 | 100% | 2,116,361 | 100% | 1,692,198 | 100% | 2,087,307 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||||
| 運輸成本(海陸運輸業、航空業適用) | 2,647,779 | 68.04% | 2,782,447 | 81% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,650,608 | 112.68% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,642,604 | 78.69% |
| 海運成本 | 2,647,779 | 68.04% | 2,782,447 | 81% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,650,608 | 112.68% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,642,604 | 78.69% |
| 勞務成本合計 | 2,647,779 | 68.04% | 2,782,447 | 81% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,650,608 | 112.68% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,642,604 | 78.69% |
| 其他營業成本 | 0 | 0% | 3,040 | 0.09% | 0 | 0% | 24,680 | 1.68% | 0 | 0% | 0 | 0% | 0 | 0% | 2,291 | 0.11% | ||||||||||||||
| 營業成本合計 | 2,647,779 | 68.04% | 2,785,487 | 81.09% | 2,792,935 | 72.63% | 2,388,878 | 83.61% | 1,998,942 | 65.63% | 2,103,933 | 85.44% | 1,868,507 | 98.21% | 1,880,702 | 91.07% | 1,981,755 | 90.82% | 1,715,929 | 95.66% | 1,675,288 | 114.36% | 1,825,063 | 96.16% | 1,725,797 | 81.55% | 1,576,728 | 93.18% | 1,644,895 | 78.8% |
| 營業毛利(毛損) | 1,243,986 | 31.96% | 649,570 | 18.91% | 1,052,311 | 27.37% | 468,200 | 16.39% | 1,047,009 | 34.37% | 358,582 | 14.56% | 33,966 | 1.79% | 184,454 | 8.93% | 200,213 | 9.18% | 77,862 | 4.34% | (210,425) | -14.36% | 72,904 | 3.84% | 390,564 | 18.45% | 115,470 | 6.82% | 442,412 | 21.2% |
| 營業毛利(毛損)淨額 | 1,243,986 | 31.96% | 649,570 | 18.91% | 1,052,311 | 27.37% | 468,200 | 16.39% | 1,047,009 | 34.37% | 358,582 | 14.56% | 33,966 | 1.79% | 184,454 | 8.93% | 200,213 | 9.18% | 77,862 | 4.34% | (210,425) | -14.36% | 72,904 | 3.84% | 390,564 | 18.45% | 115,470 | 6.82% | 442,412 | 21.2% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 管理費用 | 256,258 | 6.58% | 170,426 | 4.96% | ||||||||||||||||||||||||||
| 預期信用減損損失(利益) | (169) | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 營業費用合計 | 256,089 | 6.58% | 170,426 | 4.96% | 165,606 | 4.31% | 161,936 | 5.67% | 168,991 | 5.55% | 126,195 | 5.12% | 97,863 | 5.14% | 89,889 | 4.35% | 86,783 | 3.98% | 73,579 | 4.1% | 68,522 | 4.68% | 72,647 | 3.83% | 74,015 | 3.5% | 63,310 | 3.74% | 74,563 | 3.57% |
| 營業利益(損失) | 987,897 | 25.38% | 479,144 | 13.95% | 886,705 | 23.06% | 306,264 | 10.72% | 878,018 | 28.83% | 232,387 | 9.44% | (63,897) | -3.36% | 94,565 | 4.58% | 113,430 | 5.2% | 4,283 | 0.24% | (278,947) | -19.04% | 257 | 0.01% | 316,549 | 14.96% | 52,160 | 3.08% | 367,849 | 17.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 200,145 | 5.14% | 203,679 | 5.93% | 224,797 | 5.85% | 148,646 | 5.2% | 22,248 | 0.73% | 27,793 | 1.13% | 105,479 | 5.54% | 155,313 | 7.52% | 64,830 | 2.97% | 45,489 | 2.54% | 56,453 | 3.85% | 92,832 | 4.89% | 62,192 | 2.94% | 76,135 | 4.5% | 96,632 | 4.63% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 9,335 | 0.24% | 14,792 | 0.43% | 10,176 | 0.26% | 9,594 | 0.34% | 9,572 | 0.31% | 9,563 | 0.39% | 11,779 | 0.62% | 12,101 | 0.59% | 15,892 | 0.73% | 15,063 | 0.84% | 17,697 | 1.21% | 50,126 | 2.64% | 23,685 | 1.12% | 11,578 | 0.68% | 15,777 | 0.76% |
| 其他收入合計 | 9,335 | 0.24% | 14,792 | 0.43% | 12,669 | 0.33% | 12,087 | 0.42% | 11,877 | 0.39% | 9,563 | 0.39% | 117,258 | 6.16% | 167,414 | 8.11% | 80,722 | 3.7% | 60,552 | 3.38% | 74,150 | 5.06% | 142,958 | 7.53% | 85,877 | 4.06% | 87,713 | 5.18% | 112,409 | 5.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 9 | 0% | 0 | 0% | 59,402 | 2.41% | 0 | 0% | 141,594 | 6.49% | 0 | 0% | 34,791 | 1.64% | 48,292 | 2.85% | 7 | 0% | ||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (14,302) | -0.37% | (136,273) | -3.97% | 183,506 | 4.77% | 74,968 | 2.62% | 23,002 | 0.76% | 79,389 | 3.22% | (422,183) | -22.19% | 28,617 | 1.39% | 0 | 0% | 266,654 | 12.6% | 305,444 | 18.05% | 0 | 0% | ||||||
| 什項支出 | 4,497 | 0.12% | 6,262 | 0.18% | 4,305 | 0.11% | 4,149 | 0.15% | 9,554 | 0.31% | 3,276 | 0.13% | 4,275 | 0.22% | 3,821 | 0.19% | 4,306 | 0.2% | 10,525 | 0.59% | 6,095 | 0.42% | 2,846 | 0.15% | 401 | 0.02% | 4,718 | 0.28% | 6,545 | 0.31% |
| 其他利益及損失淨額 | (16,108) | -0.41% | (148,227) | -4.32% | 180,373 | 4.69% | 76,958 | 2.69% | (18,095) | -0.59% | 136,854 | 5.56% | (345,526) | -18.16% | 20,663 | 1% | 144,771 | 6.63% | 32,585 | 1.82% | (298,553) | -20.38% | 31,124 | 1.64% | 36,303 | 1.72% | 123,728 | 7.31% | 147,670 | 7.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 315,410 | 8.1% | 343,806 | 10.01% | 369,047 | 9.6% | 309,247 | 10.82% | 85,530 | 2.81% | 88,824 | 3.61% | 125,334 | 6.59% | 168,172 | 8.14% | 134,582 | 6.17% | 126,745 | 7.07% | 128,322 | 8.76% | 103,339 | 5.44% | 80,432 | 3.8% | 67,668 | 4% | 58,791 | 2.82% |
| 財務成本淨額 | 315,410 | 8.1% | 343,806 | 10.01% | 369,047 | 9.6% | 309,247 | 10.82% | 85,530 | 2.81% | 88,824 | 3.61% | 125,334 | 6.59% | 168,172 | 8.14% | 134,582 | 6.17% | 126,745 | 7.07% | 128,322 | 8.76% | 103,339 | 5.44% | 80,432 | 3.8% | 67,668 | 4% | 58,791 | 2.82% |
| 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 | 121,940 | 3.13% | 25,648 | 0.75% | 86,465 | 2.25% | 40,394 | 1.41% | 42,187 | 1.39% | 28,045 | 1.14% | 32,906 | 1.73% | (16,795) | -0.81% | 12,819 | 0.59% | 20,656 | 1.15% | (12,088) | -0.83% | (1,081) | -0.06% | 9,518 | 0.45% | 3,718 | 0.22% | 26,953 | 1.29% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 121,940 | 3.13% | 25,648 | 0.75% | 86,465 | 2.25% | 40,394 | 1.41% | 42,187 | 1.39% | 28,045 | 1.14% | 32,906 | 1.73% | (16,795) | -0.81% | 12,819 | 0.59% | 20,656 | 1.15% | (12,088) | -0.83% | (1,081) | -0.06% | 9,518 | 0.45% | 3,718 | 0.22% | 26,953 | 1.29% |
| 營業外收入及支出合計 | (98) | 0% | (247,914) | -7.22% | 135,257 | 3.52% | (31,162) | -1.09% | (27,313) | -0.9% | 113,431 | 4.61% | (320,696) | -16.86% | 3,110 | 0.15% | 103,730 | 4.75% | (12,952) | -0.72% | (364,813) | -24.9% | 69,662 | 3.67% | 51,266 | 2.42% | 147,491 | 8.72% | 228,241 | 10.93% |
| 繼續營業單位稅前淨利(淨損) | 987,799 | 25.38% | 231,230 | 6.73% | 1,021,962 | 26.58% | 275,102 | 9.63% | 850,705 | 27.93% | 345,818 | 14.04% | (384,593) | -20.22% | 97,675 | 4.73% | 217,160 | 9.95% | (8,669) | -0.48% | (643,760) | -43.95% | 69,919 | 3.68% | 367,815 | 17.38% | 199,651 | 11.8% | 596,090 | 28.56% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 68 | 0% | 4,106 | 0.12% | 38,839 | 1.01% | (205,544) | -7.19% | 7,585 | 0.25% | 3,463 | 0.14% | 2,552 | 0.13% | 6,853 | 0.33% | 5,905 | 0.27% | 8,654 | 0.48% | 4,189 | 0.29% | 5,637 | 0.3% | 7,423 | 0.35% | 2,114 | 0.12% | 10,517 | 0.5% |
| 繼續營業單位本期淨利(淨損) | 987,731 | 25.38% | 227,124 | 6.61% | 983,123 | 25.57% | 480,646 | 16.82% | 843,120 | 27.68% | 342,355 | 13.9% | (387,145) | -20.35% | 90,822 | 4.4% | 211,255 | 9.68% | (17,323) | -0.97% | (647,949) | -44.23% | 64,282 | 3.39% | 360,392 | 17.03% | 197,537 | 11.67% | 585,573 | 28.05% |
| 本期淨利(淨損) | 987,731 | 25.38% | 227,124 | 6.61% | 983,123 | 25.57% | 480,646 | 16.82% | 843,120 | 27.68% | 342,355 | 13.9% | (387,145) | -20.35% | 90,822 | 4.4% | 211,255 | 9.68% | (17,323) | -0.97% | (647,949) | -44.23% | 64,282 | 3.39% | 360,392 | 17.03% | 197,537 | 11.67% | 585,573 | 28.05% |
| 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 | (327,352) | -8.41% | 400,597 | 11.66% | 873,417 | 22.71% | 152,849 | 5.35% | 843,913 | 27.71% | 77,429 | 3.14% | (1,988,838) | -104.54% | 1,042,839 | 50.5% | 90,934 | 4.17% | ||||||||||||
| 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 | (32,222) | -0.83% | 920 | 0.03% | 18,348 | 0.48% | 2,141 | 0.07% | 724 | 0.02% | 6,679 | 0.27% | (32,259) | -1.7% | 29,088 | 1.41% | 3,453 | 0.16% | (12,444) | -0.69% | ||||||||||
| 不重分類至損益之項目總額 | (359,574) | -9.24% | 401,517 | 11.69% | 891,765 | 23.19% | 154,990 | 5.42% | 844,637 | 27.73% | 84,108 | 3.42% | (2,021,097) | -106.24% | 1,071,927 | 51.91% | 94,387 | 4.33% | (12,444) | -0.69% | 1,060,372 | 50.1% | 1,229,630 | 72.66% | (1,181,855) | -56.62% | ||||
| 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 | 1,027,590 | 26.4% | 721,586 | 21.01% | 2,067,608 | 53.77% | (399,344) | -13.98% | 1,421,080 | 46.65% | 74,014 | 3.01% | 313,416 | 16.47% | 139,157 | 6.74% | (896,336) | -41.08% | (2,774,159) | -154.65% | (988,109) | -67.45% | (572,628) | -30.17% | ||||||
| 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 | 49,019 | 1.26% | 32,845 | 0.96% | 94,815 | 2.47% | (11,004) | -0.39% | 19,047 | 0.63% | (198) | -0.01% | 14,549 | 0.76% | 8,191 | 0.4% | (32,224) | -1.48% | (62,971) | -3.51% | 0 | 0% | (8,377) | -0.5% | 0 | 0% | ||||
| 後續可能重分類至損益之項目總額 | 1,076,609 | 27.66% | 754,431 | 21.96% | 2,162,423 | 56.24% | (410,348) | -14.36% | 1,440,127 | 47.28% | 73,816 | 3% | 327,965 | 17.24% | 147,348 | 7.13% | (928,560) | -42.56% | (2,334,361) | -130.14% | (1,216,479) | -83.04% | (437,583) | -23.06% | ||||||
| 其他綜合損益(淨額) | 717,035 | 18.42% | 1,155,948 | 33.65% | 3,054,188 | 79.43% | (255,358) | -8.94% | 2,284,764 | 75.01% | 157,924 | 6.41% | (1,693,132) | -89% | 1,219,275 | 59.04% | (834,173) | -38.23% | (2,346,805) | -130.83% | (1,216,479) | -83.04% | (437,583) | -23.06% | 496,900 | 23.48% | 1,194,279 | 70.58% | (1,018,495) | -48.79% |
| 本期綜合損益總額 | 1,704,766 | 43.8% | 1,383,072 | 40.26% | 4,037,311 | 104.99% | 225,288 | 7.89% | 3,127,884 | 102.69% | 500,279 | 20.32% | (2,080,277) | -109.35% | 1,310,097 | 63.44% | (622,918) | -28.55% | (2,364,128) | -131.8% | (1,864,428) | -127.28% | (373,301) | -19.67% | 857,292 | 40.51% | 1,391,816 | 82.25% | (432,922) | -20.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 987,731 | 25.38% | 227,124 | 6.61% | 988,169 | 25.7% | 494,450 | 17.31% | 843,120 | 27.68% | 342,355 | 13.9% | (387,145) | -20.35% | 90,822 | 4.4% | 211,255 | 9.68% | (17,323) | -0.97% | (647,949) | -44.23% | 64,282 | 3.39% | 360,392 | 17.03% | 197,537 | 11.67% | 585,573 | 28.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,704,766 | 43.8% | 1,383,072 | 40.26% | 4,042,357 | 105.13% | 239,092 | 8.37% | 3,127,884 | 102.69% | 500,279 | 20.32% | (2,080,277) | -109.35% | 1,310,097 | 63.44% | (622,918) | -28.55% | (2,364,128) | -131.8% | (1,864,428) | -127.28% | (373,301) | -19.67% | 857,292 | 40.51% | 1,391,816 | 82.25% | (432,922) | -20.74% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.17 | 0.27 | 1.17 | 0.59 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
| 基本每股盈餘合計 | 1.17 | 0.27 | 1.17 | 0.59 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.17 | 0.27 | 1.17 | 0.58 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.17 | 0.27 | 1.17 | 0.58 | 1 | 0.41 | (0.46) | 0.11 | 0.25 | (0.02) | (0.77) | 0.07 | 0.42 | 0.23 | 0.68 | |||||||||||||||
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
裕民(2606) 2025年第3季「營業收入」為NT$42.94億元、前9個月累積營業收入為NT$113億元
單季
裕民(2606) 最新公布的2025年第3季財報中，單季營業收入為NT$42.94億元，較上一季成長18.65%，較去年同期衰退-3.92%。為過去11年同期中的第2高。
同時裕民過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.44%、10.58%與7.02%。
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$113億元，較去年同期衰退-9.08%，為過去11年同期中的第2高。
同時裕民過去3年、5年與10年的「前9個月營業收入年化成長率」分別為1.18%、13.15%與6.75%。
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 | -3.92% | 14.56% | -5.17% | 0.11% | 58.19% | -20.56% | -9.76% | 77.71% | 20.54% | -22.35% | -9.6% | 29.78% |
| 3年年化成長率 | 1.44% | 2.84% | 14.52% | 7.96% | 4.28% | 8.41% | 24.57% | 18.49% | -5.42% | -3.06% | 0.89% | -- |
| 5年年化成長率 | 10.58% | 6.45% | 1.49% | 15.07% | 19.43% | 3.58% | 6.3% | 14.31% | -0.78% | -- | -- | -- |
| 10年年化成長率 | 7.02% | 6.37% | 7.71% | 6.85% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.08% | 19.91% | -4.98% | 10.14% | 62.56% | -18.65% | -9% | 37.57% | 29.7% | -21.56% | -13.32% | 32.15% |
| 3年年化成長率 | 1.18% | 7.86% | 19.38% | 13.36% | 6.37% | 0.61% | 17.53% | 11.86% | -4.1% | -3.5% | -2.1% | -- |
| 5年年化成長率 | 13.15% | 10.66% | 4.72% | 12.77% | 16.51% | 0.71% | 2% | 9.9% | -0.92% | -- | -- | -- |
| 10年年化成長率 | 6.75% | 6.24% | 7.28% | 5.7% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕民(2606) 2025年第4季「營業毛利」為NT$14.93億元、全年累積營業毛利為NT$44.84億元
單季
裕民(2606) 最新公布的2025年第4季財報中，單季營業毛利為NT$14.93億元，較上一季衰退-1.56%，較去年同期成長32.62%。為過去11年同期中的第2高。
同時裕民過去3年、5年與10年的「第4季營業毛利年化成長率」分別為20.74%、30.81%與30.89%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$44.84億元，較去年同期衰退-14.12%，為過去11年同期中的第3高。
同時裕民過去3年、5年與10年的「全年營業毛利年化成長率」分別為-4.01%、36.81%與28.01%。
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 | 32.62% | -4.43% | 38.86% | -51.85% | 351.89% | -35.41% | 15.65% | 73.22% | 58.11% | 88.4% | -78.22% | -34.17% |
| 3年年化成長率 | 20.74% | -13.86% | 44.57% | 12.01% | 50.01% | 8.97% | 46.86% | 72.8% | -13.43% | -35.36% | 47.83% | -- |
| 5年年化成長率 | 30.81% | 13.28% | 17.68% | 23% | 56.02% | 30.97% | 5.38% | -5.85% | 57.28% | -- | -- | -- |
| 10年年化成長率 | 30.89% | 9.26% | 5.26% | 39.09% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -14.12% | 54.37% | -33.27% | 14.36% | 373.73% | -50.62% | 10.47% | 120.73% | 490.23% | -152.49% | -78.99% | 73.05% |
| 3年年化成長率 | -4.01% | 5.61% | 53.48% | 38.82% | 37.22% | 6.38% | 125.82% | 65.35% | -24.5% | -29.88% | -31.94% | -- |
| 5年年化成長率 | 36.81% | 22.47% | 14.55% | 45.51% | 89.22% | 19.78% | 0.96% | 10.45% | -8.38% | -- | -- | -- |
| 10年年化成長率 | 28.01% | 11.2% | 12.48% | 15.46% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
裕民(2606) 2025年第4季「營業利益」為NT$12.87億元、全年累積營業利益為NT$37.04億元
單季
裕民(2606) 最新公布的2025年第4季財報中，單季營業利益為NT$12.87億元，較上一季衰退-0.51%，較去年同期成長30.08%。為過去11年同期中的第2高。
同時裕民過去3年、5年與10年的「第4季營業利益年化成長率」分別為27.63%、35.02%與84.87%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$37.04億元，較去年同期衰退-17.42%，為過去11年同期中的第4高。
同時裕民過去3年、5年與10年的「全年營業利益年化成長率」分別為-5.14%、48.71%與49.8%。
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 | 30.08% | 2.24% | 56.33% | -60.03% | 439.84% | -38.02% | 15.51% | 93.83% | 69.1% | 4329.38% | -99.25% | -40.25% |
| 3年年化成長率 | 27.63% | -13.87% | 49.98% | 10.18% | 56.93% | 11.54% | 55.86% | 425.58% | -17.59% | -41.74% | 26.51% | -- |
| 5年年化成長率 | 35.02% | 16.41% | 19.29% | 24.53% | 66.16% | 153.14% | 4.62% | -8.3% | 30.92% | -- | -- | -- |
| 10年年化成長率 | 84.87% | 10.36% | 4.58% | 22.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.42% | 65.62% | -37.59% | 13.71% | 649.22% | -65.01% | 9.21% | 189.14% | 198.72% | -817.35% | -95.58% | 95.74% |
| 3年年化成長率 | -5.14% | 5.53% | 74.53% | 43.92% | 41.99% | 3.38% | 72.32% | 173.58% | -32.1% | -37.87% | -56.73% | -- |
| 5年年化成長率 | 48.71% | 25.24% | 15.23% | 56.58% | 59.03% | 50.9% | -0.23% | 12.12% | -10.51% | -- | -- | -- |
| 10年年化成長率 | 49.8% | 11.78% | 13.66% | 18.37% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
裕民(2606) 2025年第3季「稅前淨利」為NT$14.52億元、前9個月累積稅前淨利為NT$24.82億元
單季
裕民(2606) 最新公布的2025年第3季財報中，單季稅前淨利為NT$14.52億元，較上一季成長81.87%，較去年同期衰退-10.7%。為過去11年同期中的第4高。
同時裕民過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-7.73%、14.42%與12.67%。
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$24.82億元，較去年同期衰退-35.43%，為過去11年同期中的第4高。
同時裕民過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-14.56%、43.07%與13.11%。
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 | -10.7% | 114.49% | -58.99% | 3.23% | 141.8% | -13.97% | 14.7% | 196.36% | 3093.13% | -98.2% | -44.81% | 79.01% |
| 3年年化成長率 | -7.73% | -3.16% | 0.78% | 29.01% | 33.63% | 43.01% | 377.02% | 19.44% | -31.8% | -73.9% | -5.84% | -- |
| 5年年化成長率 | 14.42% | 13.57% | 0.2% | 48.82% | 195.63% | 10.95% | 1.52% | 10.97% | -13.65% | -- | -- | -- |
| 10年年化成長率 | 12.67% | 7.38% | 5.45% | 13.36% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -35.43% | 116.21% | -55.32% | 25.7% | 664.53% | -63.02% | -20.03% | 250.34% | 136.15% | -252.66% | -64.33% | 120.94% |
| 3年年化成長率 | -14.56% | 6.69% | 62.54% | 52.6% | 31.25% | 1.19% | 44.43% | 24.58% | -41.83% | -47.41% | -22.96% | -- |
| 5年年化成長率 | 43.07% | 27.98% | 4.89% | 58.35% | 37.21% | -10.58% | -11.22% | 8.78% | -24.08% | -- | -- | -- |
| 10年年化成長率 | 13.11% | 6.59% | 6.82% | 9.65% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕民(2606) 2025年第3季「淨利」為NT$14.52億元、前9個月累積淨利為NT$23.29億元
單季
裕民(2606) 最新公布的2025年第3季財報中，單季淨利為NT$14.52億元，較上一季成長123.8%，較去年同期衰退-6.51%。為過去11年同期中的第4高。
同時裕民過去3年、5年與10年的「第3季淨利年化成長率」分別為-7.64%、14.35%與12.99%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$23.29億元，較去年同期衰退-37.8%，為過去11年同期中的第4高。
同時裕民過去3年、5年與10年的「前9個月淨利年化成長率」分別為-15.85%、38.35%與14.33%。
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 | -6.51% | 104.92% | -58.87% | 3.5% | 139.68% | -13.68% | 14.93% | 55.84% | 6760.37% | -98.36% | -45.42% | 81.11% |
| 3年年化成長率 | -7.64% | -4.45% | 0.67% | 28.89% | 33.48% | 15.63% | 397.15% | 20.49% | -15.07% | -74.71% | -5.85% | -- |
| 5年年化成長率 | 14.35% | 12.54% | 0.25% | 30.85% | 202.73% | 11.66% | 1.88% | 11.57% | -1.29% | -- | -- | -- |
| 10年年化成長率 | 12.99% | 7.07% | 5.76% | 13.65% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -37.8% | 104.85% | -53.23% | 23.83% | 586.99% | -53.53% | -32.67% | 144.18% | 153.69% | -283.51% | -65.33% | 102.13% |
| 3年年化成長率 | -15.85% | 5.86% | 58.46% | 58.11% | 29.05% | -8.59% | 42.32% | 34% | -30.1% | -48.67% | -27.18% | -- |
| 5年年化成長率 | 38.35% | 30.52% | 4.48% | 45.4% | 36.95% | -5.52% | -10.9% | 11.01% | -17.58% | -- | -- | -- |
| 10年年化成長率 | 14.33% | 7.84% | 7.69% | 9.47% | -- | -- | -- | -- | -- | -- | -- | -- |
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