2618
37
TWD+0.60 (1.65%)
2026.06.09收盤
長榮航－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 60,515,845 | 100% | 54,944,158 | 100% | 51,915,461 | 100% | 44,425,772 | 100% | 30,090,446 | 100% | 19,678,810 | 100% | 30,233,098 | 100% | 44,312,727 | 100% | 42,878,322 | 100% | 38,064,697 | 100% | 34,906,089 | 100% | 33,374,491 | 100% | 30,392,098 | 100% | 29,080,135 | 100% | 28,944,597 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 44,650,277 | 73.78% | 42,365,200 | 77.11% | 41,503,859 | 79.95% | 35,202,071 | 79.24% | 23,598,142 | 78.42% | 19,179,796 | 97.46% | 27,573,330 | 91.2% | 37,309,824 | 84.2% | 38,048,976 | 88.74% | 34,640,215 | 91% | 29,833,469 | 85.47% | 28,078,377 | 84.13% | 28,296,846 | 93.11% | 26,933,547 | 92.62% | 27,460,216 | 94.87% |
| 營業毛利(毛損) | 15,865,568 | 26.22% | 12,578,958 | 22.89% | 10,411,602 | 20.05% | 9,223,701 | 20.76% | 6,492,304 | 21.58% | 499,014 | 2.54% | 2,659,768 | 8.8% | 7,002,903 | 15.8% | 4,829,346 | 11.26% | 3,424,482 | 9% | 5,072,620 | 14.53% | 5,296,114 | 15.87% | 2,095,252 | 6.89% | 2,146,588 | 7.38% | 1,484,381 | 5.13% |
| 營業毛利(毛損)淨額 | 15,865,568 | 26.22% | 12,578,958 | 22.89% | 10,411,602 | 20.05% | 9,223,701 | 20.76% | 6,492,304 | 21.58% | 499,014 | 2.54% | 2,659,768 | 8.8% | 7,002,903 | 15.8% | 4,829,346 | 11.26% | 3,424,482 | 9% | 5,072,620 | 14.53% | 5,296,114 | 15.87% | 2,095,252 | 6.89% | 2,146,588 | 7.38% | 1,484,381 | 5.13% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 營業費用合計 | 4,585,648 | 7.58% | 4,227,910 | 7.69% | 3,757,288 | 7.24% | 2,950,796 | 6.64% | 2,287,289 | 7.6% | 2,260,612 | 11.49% | 3,104,609 | 10.27% | 3,449,026 | 7.78% | 3,220,943 | 7.51% | 3,134,007 | 8.23% | 2,913,766 | 8.35% | 2,635,818 | 7.9% | 2,266,901 | 7.46% | 2,200,385 | 7.57% | 2,024,652 | 6.99% |
| 營業利益(損失) | 11,279,920 | 18.64% | 8,351,048 | 15.2% | 6,654,314 | 12.82% | 6,272,905 | 14.12% | 4,205,015 | 13.97% | (1,761,598) | -8.95% | (444,841) | -1.47% | 3,553,877 | 8.02% | 1,608,403 | 3.75% | 290,475 | 0.76% | 2,158,854 | 6.18% | 2,660,296 | 7.97% | (171,649) | -0.56% | (53,797) | -0.18% | (540,271) | -1.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 635,051 | 1.05% | 642,784 | 1.17% | 542,998 | 1.05% | 582,716 | 1.31% | 47,392 | 0.16% | 36,765 | 0.19% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 11,237 | 0.02% | 11,889 | 0.02% | 11,445 | 0.02% | 6,516 | 0.01% | 6,856 | 0.02% | 7,074 | 0.04% | 139,558 | 0.46% | 217,548 | 0.49% | 137,457 | 0.32% | 92,841 | 0.24% | 61,613 | 0.18% | 81,267 | 0.24% | 92,723 | 0.31% | 59,686 | 0.21% | 50,546 | 0.17% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 231,982 | 0.38% | 166,579 | 0.3% | 199,200 | 0.38% | (74,534) | -0.17% | 914,656 | 3.04% | 318,780 | 1.62% | 272,742 | 0.9% | 203,356 | 0.46% | 640,917 | 1.49% | (208,882) | -0.55% | (324,384) | -0.93% | (114,318) | -0.34% | (209,324) | -0.69% | (323,386) | -1.11% | 409,769 | 1.42% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,180,841 | 1.95% | 1,088,934 | 1.98% | 920,380 | 1.77% | 924,720 | 2.08% | 963,321 | 3.2% | 1,029,208 | 5.23% | 1,316,643 | 4.35% | 1,332,539 | 3.01% | 493,805 | 1.15% | 506,941 | 1.33% | 409,094 | 1.17% | 389,849 | 1.17% | 360,757 | 1.19% | 395,389 | 1.36% | 454,761 | 1.57% |
| 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 | 66,140 | 0.11% | (160,189) | -0.29% | (6,932) | -0.01% | 48,163 | 0.11% | 25,737 | 0.09% | 18,116 | 0.09% | 51,055 | 0.17% | 31,890 | 0.07% | 47,516 | 0.11% | 37,800 | 0.1% | 38,375 | 0.11% | 33,519 | 0.1% | 20,069 | 0.07% | 22,930 | 0.08% | 18,968 | 0.07% |
| 營業外收入及支出合計 | (236,431) | -0.39% | (427,871) | -0.78% | (173,669) | -0.33% | (361,859) | -0.81% | 31,320 | 0.1% | (648,473) | -3.3% | (853,288) | -2.82% | (879,745) | -1.99% | 332,085 | 0.77% | (585,182) | -1.54% | (633,490) | -1.81% | (389,381) | -1.17% | (457,289) | -1.5% | (636,159) | -2.19% | 24,522 | 0.08% |
| 繼續營業單位稅前淨利(淨損) | 11,043,489 | 18.25% | 7,923,177 | 14.42% | 6,480,645 | 12.48% | 5,911,046 | 13.31% | 4,236,335 | 14.08% | (2,410,071) | -12.25% | (1,298,129) | -4.29% | 2,674,132 | 6.03% | 1,940,488 | 4.53% | (294,707) | -0.77% | 1,525,364 | 4.37% | 2,270,915 | 6.8% | (628,938) | -2.07% | (689,956) | -2.37% | (515,749) | -1.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,178,622 | 3.6% | 1,597,834 | 2.91% | 1,313,835 | 2.53% | 1,159,076 | 2.61% | 819,448 | 2.72% | (210,886) | -1.07% | (203,547) | -0.67% | 571,642 | 1.29% | 318,809 | 0.74% | 288,240 | 0.76% | 323,925 | 0.93% | 129,482 | 0.39% | 152,183 | 0.5% | 85,939 | 0.3% | 80,236 | 0.28% |
| 繼續營業單位本期淨利(淨損) | 8,864,867 | 14.65% | 6,325,343 | 11.51% | 5,166,810 | 9.95% | 4,751,970 | 10.7% | 3,416,887 | 11.36% | (2,199,185) | -11.18% | (1,094,582) | -3.62% | 2,102,490 | 4.74% | 1,621,679 | 3.78% | (582,947) | -1.53% | 1,201,439 | 3.44% | 2,141,433 | 6.42% | (781,121) | -2.57% | (775,895) | -2.67% | (595,985) | -2.06% |
| 本期淨利(淨損) | 8,864,867 | 14.65% | 6,325,343 | 11.51% | 5,166,810 | 9.95% | 4,751,970 | 10.7% | 3,416,887 | 11.36% | (2,199,185) | -11.18% | (1,094,582) | -3.62% | 2,102,490 | 4.74% | 1,621,679 | 3.78% | (582,947) | -1.53% | 1,201,439 | 3.44% | 2,141,433 | 6.42% | (781,121) | -2.57% | (775,895) | -2.67% | (595,985) | -2.06% |
| 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 | 115,608 | 0.19% | 55,113 | 0.1% | 79,285 | 0.15% | 116,715 | 0.26% | 374,229 | 1.24% | 152,882 | 0.78% | (194,950) | -0.64% | 127,800 | 0.29% | 161,402 | 0.38% | ||||||||||||
| 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 | (356) | 0% | 215 | 0% | 0 | 0% | 3,373 | 0.01% | ||||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 18 | 0% | 31 | 0% | 55 | 0% | (12) | 0% | 39 | 0% | 8 | 0% | 3,155 | 0.01% | 4,865 | 0.01% | 59 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 115,234 | 0.19% | 55,297 | 0.1% | 79,230 | 0.15% | 116,727 | 0.26% | 377,563 | 1.25% | 152,874 | 0.78% | (183,227) | -0.61% | 146,241 | 0.33% | 161,343 | 0.38% | 59,124 | 0.19% | 56,962 | 0.2% | (50,607) | -0.17% | ||||||
| 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 | 40,597 | 0.07% | 21,289 | 0.04% | 43,118 | 0.08% | (5,551) | -0.01% | 41,394 | 0.14% | (958) | 0% | (1,162) | 0% | 13,056 | 0.03% | (12,714) | -0.03% | (62,544) | -0.16% | (22,411) | -0.06% | (12,619) | -0.04% | ||||||
| 避險工具之損益 | (703,423) | -1.16% | (654,980) | -1.19% | (2,612,101) | -5.03% | 566,399 | 1.27% | (2,775,429) | -9.22% | (377,321) | -1.92% | (2,331,640) | -7.71% | (117,670) | -0.27% | (22,336) | -0.05% | ||||||||||||
| 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 | 4,494 | 0.01% | (17) | 0% | 33,677 | 0.06% | (6,556) | -0.01% | 26,022 | 0.09% | 4,232 | 0.02% | 10,739 | 0.04% | 853 | 0% | (3,567) | -0.01% | (7,800) | -0.02% | 0 | 0% | 11 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | (140,685) | -0.23% | (130,996) | -0.24% | (522,420) | -1.01% | 113,280 | 0.25% | (555,086) | -1.84% | (75,464) | -0.38% | (466,328) | -1.54% | (23,534) | -0.05% | 1,050 | 0% | (38,090) | -0.1% | 86,961 | 0.25% | 56,067 | 0.17% | (1,232) | 0% | (2,308) | -0.01% | 10,536 | 0.04% |
| 後續可能重分類至損益之項目總額 | (517,647) | -0.86% | (502,712) | -0.91% | (2,012,886) | -3.88% | 441,012 | 0.99% | (2,152,927) | -7.15% | (298,583) | -1.52% | (1,855,735) | -6.14% | (80,227) | -0.18% | (39,667) | -0.09% | (88,073) | -0.23% | 682,829 | 1.96% | 331,399 | 0.99% | ||||||
| 其他綜合損益(淨額) | (402,413) | -0.66% | (447,415) | -0.81% | (1,933,656) | -3.72% | 557,739 | 1.26% | (1,775,364) | -5.9% | (145,709) | -0.74% | (2,038,962) | -6.74% | 66,014 | 0.15% | 121,676 | 0.28% | (88,073) | -0.23% | 682,829 | 1.96% | 331,399 | 0.99% | 64,443 | 0.21% | 98,034 | 0.34% | (504,524) | -1.74% |
| 本期綜合損益總額 | 8,462,454 | 13.98% | 5,877,928 | 10.7% | 3,233,154 | 6.23% | 5,309,709 | 11.95% | 1,641,523 | 5.46% | (2,344,894) | -11.92% | (3,133,544) | -10.36% | 2,168,504 | 4.89% | 1,743,355 | 4.07% | (671,020) | -1.76% | 1,884,268 | 5.4% | 2,472,832 | 7.41% | (716,678) | -2.36% | (677,861) | -2.33% | (1,100,509) | -3.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,268,012 | 13.66% | 5,929,990 | 10.79% | 4,712,493 | 9.08% | 4,498,026 | 10.12% | 3,349,590 | 11.13% | (2,197,426) | -11.17% | (1,220,628) | -4.04% | 1,909,949 | 4.31% | 1,425,255 | 3.32% | (738,746) | -1.94% | 1,067,326 | 3.06% | 2,012,361 | 6.03% | (909,831) | -2.99% | (917,015) | -3.15% | (714,500) | -2.47% |
| 非控制權益(淨利/損) | 596,855 | 0.99% | 395,353 | 0.72% | 454,317 | 0.88% | 253,944 | 0.57% | 67,297 | 0.22% | (1,759) | -0.01% | 126,046 | 0.42% | 192,541 | 0.43% | 196,424 | 0.46% | 155,799 | 0.41% | 134,113 | 0.38% | 129,072 | 0.39% | 128,710 | 0.42% | 141,120 | 0.49% | 118,515 | 0.41% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,863,214 | 12.99% | 5,483,034 | 9.98% | 2,760,865 | 5.32% | 5,059,000 | 11.39% | 1,563,243 | 5.2% | (2,345,055) | -11.92% | (3,258,100) | -10.78% | 1,974,399 | 4.46% | 1,549,905 | 3.61% | (823,027) | -2.16% | 1,750,665 | 5.02% | 2,345,489 | 7.03% | (857,568) | -2.82% | (804,288) | -2.77% | (1,217,180) | -4.21% |
| 非控制權益(綜合損益) | 599,240 | 0.99% | 394,894 | 0.72% | 472,289 | 0.91% | 250,709 | 0.56% | 78,280 | 0.26% | 161 | 0% | 124,556 | 0.41% | 194,105 | 0.44% | 193,450 | 0.45% | 152,007 | 0.4% | 133,603 | 0.38% | 127,343 | 0.38% | 140,890 | 0.46% | 126,427 | 0.43% | 116,671 | 0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.53 | 1.1 | 0.87 | 0.84 | 0.64 | (0.45) | (0.25) | 0.41 | 0.34 | (0.18) | 0.28 | 0.55 | (0.28) | (0.28) | (0.22) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.52 | 1.09 | 0.87 | 0.83 | 0.63 | (0.45) | (0.25) | 0.38 | 0.31 | (0.18) | 0.28 | 0.55 | (0.28) | |||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 60,515,845 | 100% | 54,944,158 | 100% | 51,915,461 | 100% | 44,425,772 | 100% | 30,090,446 | 100% | 19,678,810 | 100% | 30,233,098 | 100% | 44,312,727 | 100% | 42,878,322 | 100% | 38,064,697 | 100% | 34,906,089 | 100% | 33,374,491 | 100% | 30,392,098 | 100% | 29,080,135 | 100% | 28,944,597 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 44,650,277 | 73.78% | 42,365,200 | 77.11% | 41,503,859 | 79.95% | 35,202,071 | 79.24% | 23,598,142 | 78.42% | 19,179,796 | 97.46% | 27,573,330 | 91.2% | 37,309,824 | 84.2% | 38,048,976 | 88.74% | 34,640,215 | 91% | 29,833,469 | 85.47% | 28,078,377 | 84.13% | 28,296,846 | 93.11% | 26,933,547 | 92.62% | 27,460,216 | 94.87% |
| 營業毛利(毛損) | 15,865,568 | 26.22% | 12,578,958 | 22.89% | 10,411,602 | 20.05% | 9,223,701 | 20.76% | 6,492,304 | 21.58% | 499,014 | 2.54% | 2,659,768 | 8.8% | 7,002,903 | 15.8% | 4,829,346 | 11.26% | 3,424,482 | 9% | 5,072,620 | 14.53% | 5,296,114 | 15.87% | 2,095,252 | 6.89% | 2,146,588 | 7.38% | 1,484,381 | 5.13% |
| 營業毛利(毛損)淨額 | 15,865,568 | 26.22% | 12,578,958 | 22.89% | 10,411,602 | 20.05% | 9,223,701 | 20.76% | 6,492,304 | 21.58% | 499,014 | 2.54% | 2,659,768 | 8.8% | 7,002,903 | 15.8% | 4,829,346 | 11.26% | 3,424,482 | 9% | 5,072,620 | 14.53% | 5,296,114 | 15.87% | 2,095,252 | 6.89% | 2,146,588 | 7.38% | 1,484,381 | 5.13% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 營業費用合計 | 4,585,648 | 7.58% | 4,227,910 | 7.69% | 3,757,288 | 7.24% | 2,950,796 | 6.64% | 2,287,289 | 7.6% | 2,260,612 | 11.49% | 3,104,609 | 10.27% | 3,449,026 | 7.78% | 3,220,943 | 7.51% | 3,134,007 | 8.23% | 2,913,766 | 8.35% | 2,635,818 | 7.9% | 2,266,901 | 7.46% | 2,200,385 | 7.57% | 2,024,652 | 6.99% |
| 營業利益(損失) | 11,279,920 | 18.64% | 8,351,048 | 15.2% | 6,654,314 | 12.82% | 6,272,905 | 14.12% | 4,205,015 | 13.97% | (1,761,598) | -8.95% | (444,841) | -1.47% | 3,553,877 | 8.02% | 1,608,403 | 3.75% | 290,475 | 0.76% | 2,158,854 | 6.18% | 2,660,296 | 7.97% | (171,649) | -0.56% | (53,797) | -0.18% | (540,271) | -1.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 635,051 | 1.05% | 642,784 | 1.17% | 542,998 | 1.05% | 582,716 | 1.31% | 47,392 | 0.16% | 36,765 | 0.19% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 11,237 | 0.02% | 11,889 | 0.02% | 11,445 | 0.02% | 6,516 | 0.01% | 6,856 | 0.02% | 7,074 | 0.04% | 139,558 | 0.46% | 217,548 | 0.49% | 137,457 | 0.32% | 92,841 | 0.24% | 61,613 | 0.18% | 81,267 | 0.24% | 92,723 | 0.31% | 59,686 | 0.21% | 50,546 | 0.17% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 231,982 | 0.38% | 166,579 | 0.3% | 199,200 | 0.38% | (74,534) | -0.17% | 914,656 | 3.04% | 318,780 | 1.62% | 272,742 | 0.9% | 203,356 | 0.46% | 640,917 | 1.49% | (208,882) | -0.55% | (324,384) | -0.93% | (114,318) | -0.34% | (209,324) | -0.69% | (323,386) | -1.11% | 409,769 | 1.42% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,180,841 | 1.95% | 1,088,934 | 1.98% | 920,380 | 1.77% | 924,720 | 2.08% | 963,321 | 3.2% | 1,029,208 | 5.23% | 1,316,643 | 4.35% | 1,332,539 | 3.01% | 493,805 | 1.15% | 506,941 | 1.33% | 409,094 | 1.17% | 389,849 | 1.17% | 360,757 | 1.19% | 395,389 | 1.36% | 454,761 | 1.57% |
| 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 | 66,140 | 0.11% | (160,189) | -0.29% | (6,932) | -0.01% | 48,163 | 0.11% | 25,737 | 0.09% | 18,116 | 0.09% | 51,055 | 0.17% | 31,890 | 0.07% | 47,516 | 0.11% | 37,800 | 0.1% | 38,375 | 0.11% | 33,519 | 0.1% | 20,069 | 0.07% | 22,930 | 0.08% | 18,968 | 0.07% |
| 營業外收入及支出合計 | (236,431) | -0.39% | (427,871) | -0.78% | (173,669) | -0.33% | (361,859) | -0.81% | 31,320 | 0.1% | (648,473) | -3.3% | (853,288) | -2.82% | (879,745) | -1.99% | 332,085 | 0.77% | (585,182) | -1.54% | (633,490) | -1.81% | (389,381) | -1.17% | (457,289) | -1.5% | (636,159) | -2.19% | 24,522 | 0.08% |
| 繼續營業單位稅前淨利(淨損) | 11,043,489 | 18.25% | 7,923,177 | 14.42% | 6,480,645 | 12.48% | 5,911,046 | 13.31% | 4,236,335 | 14.08% | (2,410,071) | -12.25% | (1,298,129) | -4.29% | 2,674,132 | 6.03% | 1,940,488 | 4.53% | (294,707) | -0.77% | 1,525,364 | 4.37% | 2,270,915 | 6.8% | (628,938) | -2.07% | (689,956) | -2.37% | (515,749) | -1.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,178,622 | 3.6% | 1,597,834 | 2.91% | 1,313,835 | 2.53% | 1,159,076 | 2.61% | 819,448 | 2.72% | (210,886) | -1.07% | (203,547) | -0.67% | 571,642 | 1.29% | 318,809 | 0.74% | 288,240 | 0.76% | 323,925 | 0.93% | 129,482 | 0.39% | 152,183 | 0.5% | 85,939 | 0.3% | 80,236 | 0.28% |
| 繼續營業單位本期淨利(淨損) | 8,864,867 | 14.65% | 6,325,343 | 11.51% | 5,166,810 | 9.95% | 4,751,970 | 10.7% | 3,416,887 | 11.36% | (2,199,185) | -11.18% | (1,094,582) | -3.62% | 2,102,490 | 4.74% | 1,621,679 | 3.78% | (582,947) | -1.53% | 1,201,439 | 3.44% | 2,141,433 | 6.42% | (781,121) | -2.57% | (775,895) | -2.67% | (595,985) | -2.06% |
| 本期淨利(淨損) | 8,864,867 | 14.65% | 6,325,343 | 11.51% | 5,166,810 | 9.95% | 4,751,970 | 10.7% | 3,416,887 | 11.36% | (2,199,185) | -11.18% | (1,094,582) | -3.62% | 2,102,490 | 4.74% | 1,621,679 | 3.78% | (582,947) | -1.53% | 1,201,439 | 3.44% | 2,141,433 | 6.42% | (781,121) | -2.57% | (775,895) | -2.67% | (595,985) | -2.06% |
| 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 | 115,608 | 0.19% | 55,113 | 0.1% | 79,285 | 0.15% | 116,715 | 0.26% | 374,229 | 1.24% | 152,882 | 0.78% | (194,950) | -0.64% | 127,800 | 0.29% | 161,402 | 0.38% | ||||||||||||
| 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 | (356) | 0% | 215 | 0% | 0 | 0% | 3,373 | 0.01% | ||||||||||||||||||||||
| 與不重分類之項目相關之所得稅 | 18 | 0% | 31 | 0% | 55 | 0% | (12) | 0% | 39 | 0% | 8 | 0% | 3,155 | 0.01% | 4,865 | 0.01% | 59 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 115,234 | 0.19% | 55,297 | 0.1% | 79,230 | 0.15% | 116,727 | 0.26% | 377,563 | 1.25% | 152,874 | 0.78% | (183,227) | -0.61% | 146,241 | 0.33% | 161,343 | 0.38% | 59,124 | 0.19% | 56,962 | 0.2% | (50,607) | -0.17% | ||||||
| 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 | 40,597 | 0.07% | 21,289 | 0.04% | 43,118 | 0.08% | (5,551) | -0.01% | 41,394 | 0.14% | (958) | 0% | (1,162) | 0% | 13,056 | 0.03% | (12,714) | -0.03% | (62,544) | -0.16% | (22,411) | -0.06% | (12,619) | -0.04% | ||||||
| 避險工具之損益 | (703,423) | -1.16% | (654,980) | -1.19% | (2,612,101) | -5.03% | 566,399 | 1.27% | (2,775,429) | -9.22% | (377,321) | -1.92% | (2,331,640) | -7.71% | (117,670) | -0.27% | (22,336) | -0.05% | ||||||||||||
| 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 | 4,494 | 0.01% | (17) | 0% | 33,677 | 0.06% | (6,556) | -0.01% | 26,022 | 0.09% | 4,232 | 0.02% | 10,739 | 0.04% | 853 | 0% | (3,567) | -0.01% | (7,800) | -0.02% | 0 | 0% | 11 | 0% | ||||||
| 與可能重分類之項目相關之所得稅 | (140,685) | -0.23% | (130,996) | -0.24% | (522,420) | -1.01% | 113,280 | 0.25% | (555,086) | -1.84% | (75,464) | -0.38% | (466,328) | -1.54% | (23,534) | -0.05% | 1,050 | 0% | (38,090) | -0.1% | 86,961 | 0.25% | 56,067 | 0.17% | (1,232) | 0% | (2,308) | -0.01% | 10,536 | 0.04% |
| 後續可能重分類至損益之項目總額 | (517,647) | -0.86% | (502,712) | -0.91% | (2,012,886) | -3.88% | 441,012 | 0.99% | (2,152,927) | -7.15% | (298,583) | -1.52% | (1,855,735) | -6.14% | (80,227) | -0.18% | (39,667) | -0.09% | (88,073) | -0.23% | 682,829 | 1.96% | 331,399 | 0.99% | ||||||
| 其他綜合損益(淨額) | (402,413) | -0.66% | (447,415) | -0.81% | (1,933,656) | -3.72% | 557,739 | 1.26% | (1,775,364) | -5.9% | (145,709) | -0.74% | (2,038,962) | -6.74% | 66,014 | 0.15% | 121,676 | 0.28% | (88,073) | -0.23% | 682,829 | 1.96% | 331,399 | 0.99% | 64,443 | 0.21% | 98,034 | 0.34% | (504,524) | -1.74% |
| 本期綜合損益總額 | 8,462,454 | 13.98% | 5,877,928 | 10.7% | 3,233,154 | 6.23% | 5,309,709 | 11.95% | 1,641,523 | 5.46% | (2,344,894) | -11.92% | (3,133,544) | -10.36% | 2,168,504 | 4.89% | 1,743,355 | 4.07% | (671,020) | -1.76% | 1,884,268 | 5.4% | 2,472,832 | 7.41% | (716,678) | -2.36% | (677,861) | -2.33% | (1,100,509) | -3.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 8,268,012 | 13.66% | 5,929,990 | 10.79% | 4,712,493 | 9.08% | 4,498,026 | 10.12% | 3,349,590 | 11.13% | (2,197,426) | -11.17% | (1,220,628) | -4.04% | 1,909,949 | 4.31% | 1,425,255 | 3.32% | (738,746) | -1.94% | 1,067,326 | 3.06% | 2,012,361 | 6.03% | (909,831) | -2.99% | (917,015) | -3.15% | (714,500) | -2.47% |
| 非控制權益(淨利/損) | 596,855 | 0.99% | 395,353 | 0.72% | 454,317 | 0.88% | 253,944 | 0.57% | 67,297 | 0.22% | (1,759) | -0.01% | 126,046 | 0.42% | 192,541 | 0.43% | 196,424 | 0.46% | 155,799 | 0.41% | 134,113 | 0.38% | 129,072 | 0.39% | 128,710 | 0.42% | 141,120 | 0.49% | 118,515 | 0.41% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,863,214 | 12.99% | 5,483,034 | 9.98% | 2,760,865 | 5.32% | 5,059,000 | 11.39% | 1,563,243 | 5.2% | (2,345,055) | -11.92% | (3,258,100) | -10.78% | 1,974,399 | 4.46% | 1,549,905 | 3.61% | (823,027) | -2.16% | 1,750,665 | 5.02% | 2,345,489 | 7.03% | (857,568) | -2.82% | (804,288) | -2.77% | (1,217,180) | -4.21% |
| 非控制權益(綜合損益) | 599,240 | 0.99% | 394,894 | 0.72% | 472,289 | 0.91% | 250,709 | 0.56% | 78,280 | 0.26% | 161 | 0% | 124,556 | 0.41% | 194,105 | 0.44% | 193,450 | 0.45% | 152,007 | 0.4% | 133,603 | 0.38% | 127,343 | 0.38% | 140,890 | 0.46% | 126,427 | 0.43% | 116,671 | 0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.53 | 1.1 | 0.87 | 0.84 | 0.64 | (0.45) | (0.25) | 0.41 | 0.34 | (0.18) | 0.28 | 0.55 | (0.28) | (0.28) | (0.22) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.52 | 1.09 | 0.87 | 0.83 | 0.63 | (0.45) | (0.25) | 0.38 | 0.31 | (0.18) | 0.28 | 0.55 | (0.28) | |||||||||||||||||
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
長榮航(2618) 2025年第3季「營業收入」為NT$524億元、前9個月累積營業收入為NT$1,627億元
單季
長榮航(2618) 最新公布的2025年第3季財報中，單季營業收入為NT$524億元，較上一季衰退-5.19%，較去年同期衰退-8.27%。為過去11年同期中的第3高。
同時長榮航過去3年、5年與10年的「第3季營業收入年化成長率」分別為14.2%、23.3%與3.83%。
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$1,627億元，較去年同期衰退-1.07%，為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「前9個月營業收入年化成長率」分別為18.16%、19.09%與4.77%。
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 | -8.27% | 7.32% | 51.29% | 36.38% | 40.27% | -59.58% | -3.91% | 9.76% | 11% | 7.98% | 0.54% | 7.75% |
| 3年年化成長率 | 14.2% | 30.34% | 42.51% | -8.21% | -18.32% | -24.74% | 5.4% | 9.57% | 6.42% | 5.36% | 4.25% | -- |
| 5年年化成長率 | 23.3% | 4.66% | 2.37% | -4% | -7.87% | -12.57% | 4.91% | 7.34% | 6.31% | -- | -- | -- |
| 10年年化成長率 | 3.83% | 4.78% | 4.83% | 1.03% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -1.07% | 12.41% | 48.34% | 41.59% | 2.55% | -49.2% | -0.82% | 11.02% | 12.16% | 6.06% | 4% | 5.97% |
| 3年年化成長率 | 18.16% | 33.16% | 29.14% | -9.65% | -19.76% | -17.61% | 7.29% | 9.72% | 7.35% | 5.34% | 4.1% | -- |
| 5年年化成長率 | 19.09% | 4.23% | 1.65% | -4.07% | -8.44% | -7.82% | 6.38% | 7.8% | 6.06% | -- | -- | -- |
| 10年年化成長率 | 4.77% | 5.3% | 4.68% | 0.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
長榮航(2618) 2025年第4季「營業毛利」為NT$132億元、全年累積營業毛利為NT$516億元
單季
長榮航(2618) 最新公布的2025年第4季財報中，單季營業毛利為NT$132億元，較上一季成長11.18%，較去年同期衰退-8%。為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「第4季營業毛利年化成長率」分別為42.18%、38.08%與12.32%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$516億元，較去年同期衰退-4.43%，為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「全年營業毛利年化成長率」分別為37.85%、43.26%與9.82%。
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 | -8% | 29.29% | 141.64% | -60.21% | 338.83% | -53.13% | 17.06% | -1.5% | 58.66% | -25.73% | 90.69% | -27.39% |
| 3年年化成長率 | 42.18% | 7.53% | 61.6% | -6.46% | 34.03% | -18.54% | 22.3% | 5.09% | 30.98% | 0.93% | 17.09% | -- |
| 5年年化成長率 | 38.08% | 20.66% | 18.28% | -1.15% | 30.35% | -8.63% | 20.98% | 9.95% | 13.6% | -- | -- | -- |
| 10年年化成長率 | 12.32% | 20.82% | 14.04% | 5.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.43% | 24.83% | 119.55% | 2% | 125.83% | -62.51% | 3.21% | 4.36% | 11.1% | -5.75% | 65.23% | -5.54% |
| 3年年化成長率 | 37.85% | 40.87% | 71.65% | -4.77% | -4.4% | -26.09% | 6.17% | 3% | 20.05% | 13.73% | 22.9% | -- |
| 5年年化成長率 | 43.26% | 18.8% | 14.37% | -1.44% | 0.26% | -15.82% | 13.26% | 11.27% | 14.22% | -- | -- | -- |
| 10年年化成長率 | 9.82% | 16% | 12.81% | 6.1% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
長榮航(2618) 2025年第4季「營業利益」為NT$95.28億元、全年累積營業利益為NT$362億元
單季
長榮航(2618) 最新公布的2025年第4季財報中，單季營業利益為NT$95.28億元，較上一季成長20.04%，較去年同期衰退-1.52%。為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「第4季營業利益年化成長率」分別為72.11%、66.44%與23.88%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$362億元，較去年同期衰退-6.33%，為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「全年營業利益年化成長率」分別為54.64%、114.87%與14.68%。
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 | -1.52% | 26.29% | 309.94% | -79.26% | 1107.86% | -65.16% | 138.93% | -31.35% | 372.73% | -142.76% | 347.28% | -189.78% |
| 3年年化成長率 | 72.11% | 2.41% | 117.37% | -4.43% | 115.84% | -17.01% | 86.37% | -7.15% | 69.66% | -43.41% | 64.6% | -- |
| 5年年化成長率 | 66.44% | 35.22% | 53.6% | 7.44% | 83.54% | -7.8% | 46.42% | 12.19% | 39.06% | -- | -- | -- |
| 10年年化成長率 | 23.88% | 37.05% | 31.27% | 22.23% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.33% | 30.83% | 201.76% | -5.41% | 1352.27% | -108.76% | 6.23% | 2.23% | 21.95% | -22.54% | 249.36% | -24.07% |
| 3年年化成長率 | 54.64% | 55.15% | 235.45% | 1.24% | 5.23% | -27.96% | 9.82% | -1.16% | 48.88% | 27.13% | 56.34% | -- |
| 5年年化成長率 | 114.87% | 32.58% | 27.17% | 2.42% | 7.75% | -15.88% | 29.08% | 20.7% | 29.26% | -- | -- | -- |
| 10年年化成長率 | 14.68% | 30.82% | 23.89% | 15.06% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
長榮航(2618) 2025年第3季「稅前淨利」為NT$79.35億元、前9個月累積稅前淨利為NT$246億元
單季
長榮航(2618) 最新公布的2025年第3季財報中，單季稅前淨利為NT$79.35億元，較上一季衰退-8.99%，較去年同期衰退-32.43%。為過去11年同期中的第3高。
同時長榮航過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為61.32%、40.85%與11.77%。
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$246億元，較去年同期衰退-13.69%，為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為41.79%、51.21%與13.69%。
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 | -32.43% | 45.87% | 325.92% | 0.85% | 183.69% | -239.46% | -54.17% | -30.21% | 75.39% | 9.79% | 370.37% | -72.86% |
| 3年年化成長率 | 61.32% | 84.35% | 77.52% | 5.58% | -18.83% | -34.74% | -17.53% | 10.36% | 108.45% | 11.92% | 9.68% | -- |
| 5年年化成長率 | 40.85% | 48.87% | 18.1% | -17.75% | -8.12% | -23.38% | 23.71% | 11.4% | 20.5% | -- | -- | -- |
| 10年年化成長率 | 11.77% | 35.71% | 14.7% | -0.44% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -13.69% | 29.67% | 154.68% | 1299.59% | 82.73% | -182.88% | -39.51% | 19.2% | 12.9% | -9.42% | 1514.72% | -71.48% |
| 3年年化成長率 | 41.79% | 246.54% | 93.77% | 19.74% | -27.78% | -37.46% | -6.63% | 6.82% | 154.64% | 60.97% | 67.01% | -- |
| 5年年化成長率 | 51.21% | 41.48% | 21.47% | 4.36% | -16.18% | -21.16% | 64.12% | 41.2% | 36.64% | -- | -- | -- |
| 10年年化成長率 | 13.69% | 52.38% | 30.97% | 19.42% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
長榮航(2618) 2025年第3季「淨利」為NT$63.23億元、前9個月累積淨利為NT$196億元
單季
長榮航(2618) 最新公布的2025年第3季財報中，單季淨利為NT$63.23億元，較上一季衰退-9.05%，較去年同期衰退-32.17%。為過去11年同期中的第3高。
同時長榮航過去3年、5年與10年的「第3季淨利年化成長率」分別為60.97%、40.96%與9.83%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$196億元，較去年同期衰退-13.69%，為過去11年同期中的第2高。
同時長榮航過去3年、5年與10年的「前9個月淨利年化成長率」分別為41.48%、49.56%與11.89%。
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 | -32.17% | 45.21% | 323.5% | 0.01% | 185.44% | -219.93% | -47.53% | -39.67% | 85.29% | 1.87% | 630.9% | -82.47% |
| 3年年化成長率 | 60.97% | 83.22% | 77.78% | 0.82% | -18.68% | -33.51% | -16.29% | 4.43% | 139.84% | 9.28% | 11.14% | -- |
| 5年年化成長率 | 40.96% | 44.51% | 17.89% | -20.16% | -9.68% | -22.13% | 34.29% | 7.84% | 20.98% | -- | -- | -- |
| 10年年化成長率 | 9.83% | 39.31% | 12.76% | -1.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -13.69% | 28.75% | 154.85% | 1279.75% | 83.59% | -192.45% | -41.35% | 11.59% | 15.46% | -19.74% | 3210.37% | -118.79% |
| 3年年化成長率 | 41.48% | 244% | 90.69% | 21.42% | -27.83% | -37.6% | -8.92% | 1.13% | 213.54% | 67.41% | 79.19% | -- |
| 5年年化成長率 | 49.56% | 42.49% | 21.75% | 3.22% | -16.16% | -20.69% | 83.6% | 43.31% | 39.76% | -- | -- | -- |
| 10年年化成長率 | 11.89% | 60.41% | 32.09% | 20.1% | -- | -- | -- | -- | -- | -- | -- | -- |
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