2701
10.8
TWD+0.05 (0.47%)
2026.07.15收盤
萬企－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 | ||||||||||||||||||||||||||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 57,351 | 87.36% | 56,514 | 90.45% | 58,182 | 76.8% | 48,364 | 64.2% | 39,979 | 67.56% | 46,266 | 65.73% | 55,007 | 73.06% | 54,544 | 64.56% | 47,923 | 52.73% | 47,900 | 49.67% | 46,026 | 48.33% | 45,909 | 48.16% | 45,060 | 50.61% | 42,749 | 49.03% | 47,100 | 51.47% |
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 育樂收入 | 8,295 | 12.64% | 5,967 | 9.55% | 17,579 | 23.2% | 26,969 | 35.8% | 19,194 | 32.44% | 24,120 | 34.27% | 20,281 | 26.94% | 29,945 | 35.44% | 42,956 | 47.27% | 48,541 | 50.33% | 49,207 | 51.67% | 49,426 | 51.84% | 43,982 | 49.39% | 44,436 | 50.97% | 44,408 | 48.53% |
| 旅遊服務收入合計 | 8,295 | 12.64% | 5,967 | 9.55% | 17,579 | 23.2% | 26,969 | 35.8% | 19,194 | 32.44% | 24,120 | 34.27% | 20,281 | 26.94% | 29,945 | 35.44% | 42,956 | 47.27% | 48,541 | 50.33% | 49,207 | 51.67% | 49,426 | 51.84% | 43,982 | 49.39% | 44,436 | 50.97% | 44,408 | 48.53% |
| 營業收入合計 | 65,646 | 100% | 62,481 | 100% | 75,761 | 100% | 75,333 | 100% | 59,173 | 100% | 70,386 | 100% | 75,288 | 100% | 84,489 | 100% | 90,879 | 100% | 96,441 | 100% | 95,233 | 100% | 95,335 | 100% | 89,042 | 100% | 87,185 | 100% | 91,508 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 8,390 | 12.78% | 8,919 | 14.27% | 8,295 | 10.95% | 8,013 | 10.64% | 7,889 | 13.33% | 8,209 | 11.66% | 8,522 | 11.32% | 9,224 | 10.92% | 9,326 | 10.26% | 9,311 | 9.65% | 9,187 | 9.65% | 9,117 | 9.56% | 9,654 | 10.84% | 10,742 | 12.32% | 10,147 | 11.09% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 育樂成本 | 4,350 | 6.63% | 4,821 | 7.72% | 10,730 | 14.16% | 18,633 | 24.73% | 15,663 | 26.47% | 20,121 | 28.59% | 13,445 | 17.86% | 21,817 | 25.82% | 33,170 | 36.5% | 38,272 | 39.68% | 39,222 | 41.19% | 39,918 | 41.87% | 35,628 | 40.01% | 36,122 | 41.43% | 36,182 | 39.54% |
| 旅遊服務成本(觀光飯店業適用)合計 | 4,350 | 6.63% | 4,821 | 7.72% | 10,730 | 14.16% | 18,633 | 24.73% | 15,663 | 26.47% | 20,121 | 28.59% | 13,445 | 17.86% | 21,817 | 25.82% | 33,170 | 36.5% | 38,272 | 39.68% | 39,222 | 41.19% | 39,918 | 41.87% | 35,628 | 40.01% | 36,122 | 41.43% | 36,182 | 39.54% |
| 營業成本合計 | 12,740 | 19.41% | 13,740 | 21.99% | 19,025 | 25.11% | 26,646 | 35.37% | 23,552 | 39.8% | 28,330 | 40.25% | 21,967 | 29.18% | 31,041 | 36.74% | 42,496 | 46.76% | 47,583 | 49.34% | 48,409 | 50.83% | 49,035 | 51.43% | 45,282 | 50.85% | 46,864 | 53.75% | 46,329 | 50.63% |
| 營業毛利(毛損) | 52,906 | 80.59% | 48,741 | 78.01% | 56,736 | 74.89% | 48,687 | 64.63% | 35,621 | 60.2% | 42,056 | 59.75% | 53,321 | 70.82% | 53,448 | 63.26% | 48,383 | 53.24% | 48,858 | 50.66% | 46,824 | 49.17% | 46,300 | 48.57% | 43,760 | 49.15% | 40,321 | 46.25% | 45,179 | 49.37% |
| 營業毛利(毛損)淨額 | 52,906 | 80.59% | 48,741 | 78.01% | 56,736 | 74.89% | 48,687 | 64.63% | 35,621 | 60.2% | 42,056 | 59.75% | 53,321 | 70.82% | 53,448 | 63.26% | 48,383 | 53.24% | 48,858 | 50.66% | 46,824 | 49.17% | 46,300 | 48.57% | 43,760 | 49.15% | 40,321 | 46.25% | 45,179 | 49.37% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 營業費用合計 | 8,554 | 13.03% | 8,466 | 13.55% | 8,073 | 10.66% | 7,245 | 9.62% | 7,657 | 12.94% | 6,620 | 9.41% | 6,983 | 9.28% | 6,891 | 8.16% | 7,072 | 7.78% | 7,249 | 7.52% | 7,218 | 7.58% | 6,997 | 7.34% | 6,759 | 7.59% | 6,879 | 7.89% | 6,949 | 7.59% |
| 營業利益(損失) | 44,352 | 67.56% | 40,275 | 64.46% | 48,663 | 64.23% | 41,442 | 55.01% | 27,964 | 47.26% | 35,436 | 50.35% | 46,338 | 61.55% | 46,557 | 55.1% | 41,311 | 45.46% | 41,609 | 43.14% | 39,606 | 41.59% | 39,303 | 41.23% | 37,001 | 41.55% | 33,442 | 38.36% | 38,230 | 41.78% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 6,486 | 9.88% | 6,613 | 10.58% | 5,760 | 7.6% | 4,245 | 5.63% | 2,088 | 3.53% | 2,479 | 3.52% | 3,123 | 4.15% | 2,961 | 3.5% | 2,846 | 3.13% | 2,743 | 2.84% | 3,056 | 3.21% | 2,800 | 2.94% | 2,328 | 2.61% | 2,254 | 2.59% | 2,183 | 2.39% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 1,980 | 3.02% | 1,577 | 2.52% | 1,883 | 2.49% | 1,745 | 2.32% | 1,575 | 2.66% | 1,614 | 2.29% | 1,609 | 2.14% | 1,804 | 2.14% | 1,672 | 1.84% | 1,745 | 1.81% | 1,741 | 1.83% | 1,774 | 1.86% | 1,681 | 1.89% | 1,371 | 1.57% | 1,418 | 1.55% |
| 其他收入合計 | 1,980 | 3.02% | 1,577 | 2.52% | 1,883 | 2.49% | 1,745 | 2.32% | 1,575 | 2.66% | 1,614 | 2.29% | 4,732 | 6.29% | 4,765 | 5.64% | 4,518 | 4.97% | 4,488 | 4.65% | 4,797 | 5.04% | 4,574 | 4.8% | 4,009 | 4.5% | 3,625 | 4.16% | 3,601 | 3.94% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 424 | 0.65% | 437 | 0.7% | 367 | 0.48% | 319 | 0.42% | 64 | 0.11% | 62 | 0.09% | 139 | 0.18% | 143 | 0.17% | 117 | 0.13% | ||||||||||||
| 什項支出 | (58) | -0.09% | (30) | -0.05% | 38 | 0.05% | 286 | 0.38% | (547) | -0.92% | 361 | 0.51% | 503 | 0.67% | 267 | 0.32% | 276 | 0.3% | 267 | 0.28% | 295 | 0.31% | 336 | 0.35% | 336 | 0.38% | 332 | 0.38% | 656 | 0.72% |
| 其他利益及損失淨額 | 482 | 0.73% | 467 | 0.75% | 329 | 0.43% | 33 | 0.04% | 611 | 1.03% | (299) | -0.42% | (364) | -0.48% | (124) | -0.15% | (159) | -0.17% | (267) | -0.28% | (295) | -0.31% | (336) | -0.35% | (336) | -0.38% | (332) | -0.38% | 4,643 | 5.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 8 | 0.01% | 4 | 0.01% | ||||||||||||||||||||||||||
| 財務成本淨額 | 8 | 0.01% | 4 | 0.01% | ||||||||||||||||||||||||||
| 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 | 9,351 | 14.24% | 4,820 | 7.71% | (24,806) | -32.74% | (17,938) | -23.81% | (9,244) | -15.62% | (38,057) | -54.07% | 4,094 | 5.44% | 45,450 | 53.79% | 49,460 | 54.42% | 42,118 | 43.67% | 54,451 | 57.18% | 34,581 | 36.27% | 16,946 | 19.03% | (1,858) | -2.13% | 5,014 | 5.48% |
| 營業外收入及支出合計 | 18,291 | 27.86% | 13,473 | 21.56% | (16,834) | -22.22% | (11,915) | -15.82% | (4,970) | -8.4% | (34,263) | -48.68% | 8,462 | 11.24% | 50,091 | 59.29% | 53,819 | 59.22% | 46,339 | 48.05% | 58,953 | 61.9% | 38,819 | 40.72% | 20,619 | 23.16% | 1,435 | 1.65% | 13,258 | 14.49% |
| 繼續營業單位稅前淨利(淨損) | 62,643 | 95.43% | 53,748 | 86.02% | 31,829 | 42.01% | 29,527 | 39.2% | 22,994 | 38.86% | 1,173 | 1.67% | 54,800 | 72.79% | 96,648 | 114.39% | 95,130 | 104.68% | 87,948 | 91.19% | 98,559 | 103.49% | 78,122 | 81.94% | 57,620 | 64.71% | 34,877 | 40% | 51,488 | 56.27% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 12,441 | 18.95% | 10,649 | 17.04% | 6,286 | 8.3% | 5,852 | 7.77% | 4,597 | 7.77% | 231 | 0.33% | 10,944 | 14.54% | 19,347 | 22.9% | 87,499 | 96.28% | 14,963 | 15.52% | 15,359 | 16.13% | 13,300 | 13.95% | 9,814 | 11.02% | 5,769 | 6.62% | 7,938 | 8.67% |
| 所得稅費用(利益)合計 | 12,441 | 18.95% | 10,649 | 17.04% | 6,286 | 8.3% | 5,852 | 7.77% | 4,597 | 7.77% | 231 | 0.33% | 10,944 | 14.54% | 19,347 | 22.9% | 87,499 | 96.28% | 14,963 | 15.52% | 15,359 | 16.13% | 13,300 | 13.95% | 9,814 | 11.02% | 5,769 | 6.62% | 7,938 | 8.67% |
| 繼續營業單位本期淨利(淨損) | 50,202 | 76.47% | 43,099 | 68.98% | 25,543 | 33.72% | 23,675 | 31.43% | 18,397 | 31.09% | 942 | 1.34% | 43,856 | 58.25% | 77,301 | 91.49% | 7,631 | 8.4% | 72,985 | 75.68% | 83,200 | 87.36% | 64,822 | 67.99% | 47,806 | 53.69% | 29,108 | 33.39% | 43,550 | 47.59% |
| 本期淨利(淨損) | 50,202 | 76.47% | 43,099 | 68.98% | 25,543 | 33.72% | 23,675 | 31.43% | 18,397 | 31.09% | 942 | 1.34% | 43,856 | 58.25% | 77,301 | 91.49% | 7,631 | 8.4% | 72,985 | 75.68% | 83,200 | 87.36% | 64,822 | 67.99% | 47,806 | 53.69% | 29,108 | 33.39% | 43,550 | 47.59% |
| 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 | (59,728) | -90.98% | (30,586) | -48.95% | (77,635) | -102.47% | 79,176 | 105.1% | (24,095) | -40.72% | (5,251) | -7.46% | (451,569) | -599.79% | 15,393 | 18.22% | (43,355) | -47.71% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 476 | 0.73% | 304 | 0.49% | 944 | 1.25% | (196) | -0.26% | 696 | 1.18% | 39 | 0.06% | 167 | 0.22% | 76 | 0.09% | 725 | 0.8% | ||||||||||||
| 不重分類至損益之項目總額 | (60,204) | -91.71% | (30,890) | -49.44% | (78,579) | -103.72% | 79,372 | 105.36% | (24,791) | -41.9% | (5,290) | -7.52% | (451,736) | -600.01% | 15,317 | 18.13% | (44,080) | -48.5% | 40,570 | 45.56% | 45,753 | 52.48% | (42,982) | -46.97% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 58,004 | 88.36% | 42,662 | 68.28% | 130,405 | 172.13% | (25,904) | -34.39% | 91,809 | 155.15% | 5,290 | 7.52% | 24,805 | 32.95% | 9,856 | 11.67% | (55,843) | -61.45% | ||||||||||||
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 58,004 | 88.36% | 42,662 | 68.28% | 130,405 | 172.13% | (25,904) | -34.39% | 91,809 | 155.15% | 5,290 | 7.52% | 24,805 | 32.95% | 9,856 | 11.67% | (55,843) | -61.45% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 11,601 | 17.67% | 8,533 | 13.66% | 26,081 | 34.43% | (5,180) | -6.88% | 18,362 | 31.03% | 1,058 | 1.5% | 4,961 | 6.59% | 1,971 | 2.33% | (12,909) | -14.2% | (25,396) | -26.33% | (7,936) | -8.33% | (3,919) | -4.11% | ||||||
| 後續可能重分類至損益之項目總額 | 46,403 | 70.69% | 34,129 | 54.62% | 104,324 | 137.7% | (20,724) | -27.51% | 73,447 | 124.12% | 4,232 | 6.01% | 19,844 | 26.36% | 7,885 | 9.33% | (42,934) | -47.24% | (13,442) | -13.94% | (61,493) | -64.57% | 56,870 | 59.65% | ||||||
| 其他綜合損益(淨額) | (13,801) | -21.02% | 3,239 | 5.18% | 25,745 | 33.98% | 58,648 | 77.85% | 48,656 | 82.23% | (1,058) | -1.5% | (431,892) | -573.65% | 23,202 | 27.46% | (87,014) | -95.75% | (13,442) | -13.94% | (61,493) | -64.57% | 56,870 | 59.65% | 46,119 | 51.79% | 6,796 | 7.79% | 34,871 | 38.11% |
| 本期綜合損益總額 | 36,401 | 55.45% | 46,338 | 74.16% | 51,288 | 67.7% | 82,323 | 109.28% | 67,053 | 113.32% | (116) | -0.16% | (388,036) | -515.4% | 100,503 | 118.95% | (79,383) | -87.35% | 59,543 | 61.74% | 21,707 | 22.79% | 121,692 | 127.65% | 93,925 | 105.48% | 35,904 | 41.18% | 78,421 | 85.7% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.11 | 0.1 | 0.06 | 0.05 | 0.04 | 0 | 0.1 | 0.17 | 0.02 | 0.17 | 0.21 | 0.17 | 0.13 | 0.08 | 0.12 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 57,351 | 87.36% | 56,514 | 90.45% | 58,182 | 76.8% | 48,364 | 64.2% | 39,979 | 67.56% | 46,266 | 65.73% | 55,007 | 73.06% | 54,544 | 64.56% | 47,923 | 52.73% | 47,900 | 49.67% | 46,026 | 48.33% | 45,909 | 48.16% | 45,060 | 50.61% | 42,749 | 49.03% | 47,100 | 51.47% |
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 育樂收入 | 8,295 | 12.64% | 5,967 | 9.55% | 17,579 | 23.2% | 26,969 | 35.8% | 19,194 | 32.44% | 24,120 | 34.27% | 20,281 | 26.94% | 29,945 | 35.44% | 42,956 | 47.27% | 48,541 | 50.33% | 49,207 | 51.67% | 49,426 | 51.84% | 43,982 | 49.39% | 44,436 | 50.97% | 44,408 | 48.53% |
| 旅遊服務收入合計 | 8,295 | 12.64% | 5,967 | 9.55% | 17,579 | 23.2% | 26,969 | 35.8% | 19,194 | 32.44% | 24,120 | 34.27% | 20,281 | 26.94% | 29,945 | 35.44% | 42,956 | 47.27% | 48,541 | 50.33% | 49,207 | 51.67% | 49,426 | 51.84% | 43,982 | 49.39% | 44,436 | 50.97% | 44,408 | 48.53% |
| 營業收入合計 | 65,646 | 100% | 62,481 | 100% | 75,761 | 100% | 75,333 | 100% | 59,173 | 100% | 70,386 | 100% | 75,288 | 100% | 84,489 | 100% | 90,879 | 100% | 96,441 | 100% | 95,233 | 100% | 95,335 | 100% | 89,042 | 100% | 87,185 | 100% | 91,508 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 8,390 | 12.78% | 8,919 | 14.27% | 8,295 | 10.95% | 8,013 | 10.64% | 7,889 | 13.33% | 8,209 | 11.66% | 8,522 | 11.32% | 9,224 | 10.92% | 9,326 | 10.26% | 9,311 | 9.65% | 9,187 | 9.65% | 9,117 | 9.56% | 9,654 | 10.84% | 10,742 | 12.32% | 10,147 | 11.09% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 育樂成本 | 4,350 | 6.63% | 4,821 | 7.72% | 10,730 | 14.16% | 18,633 | 24.73% | 15,663 | 26.47% | 20,121 | 28.59% | 13,445 | 17.86% | 21,817 | 25.82% | 33,170 | 36.5% | 38,272 | 39.68% | 39,222 | 41.19% | 39,918 | 41.87% | 35,628 | 40.01% | 36,122 | 41.43% | 36,182 | 39.54% |
| 旅遊服務成本(觀光飯店業適用)合計 | 4,350 | 6.63% | 4,821 | 7.72% | 10,730 | 14.16% | 18,633 | 24.73% | 15,663 | 26.47% | 20,121 | 28.59% | 13,445 | 17.86% | 21,817 | 25.82% | 33,170 | 36.5% | 38,272 | 39.68% | 39,222 | 41.19% | 39,918 | 41.87% | 35,628 | 40.01% | 36,122 | 41.43% | 36,182 | 39.54% |
| 營業成本合計 | 12,740 | 19.41% | 13,740 | 21.99% | 19,025 | 25.11% | 26,646 | 35.37% | 23,552 | 39.8% | 28,330 | 40.25% | 21,967 | 29.18% | 31,041 | 36.74% | 42,496 | 46.76% | 47,583 | 49.34% | 48,409 | 50.83% | 49,035 | 51.43% | 45,282 | 50.85% | 46,864 | 53.75% | 46,329 | 50.63% |
| 營業毛利(毛損) | 52,906 | 80.59% | 48,741 | 78.01% | 56,736 | 74.89% | 48,687 | 64.63% | 35,621 | 60.2% | 42,056 | 59.75% | 53,321 | 70.82% | 53,448 | 63.26% | 48,383 | 53.24% | 48,858 | 50.66% | 46,824 | 49.17% | 46,300 | 48.57% | 43,760 | 49.15% | 40,321 | 46.25% | 45,179 | 49.37% |
| 營業毛利(毛損)淨額 | 52,906 | 80.59% | 48,741 | 78.01% | 56,736 | 74.89% | 48,687 | 64.63% | 35,621 | 60.2% | 42,056 | 59.75% | 53,321 | 70.82% | 53,448 | 63.26% | 48,383 | 53.24% | 48,858 | 50.66% | 46,824 | 49.17% | 46,300 | 48.57% | 43,760 | 49.15% | 40,321 | 46.25% | 45,179 | 49.37% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 營業費用合計 | 8,554 | 13.03% | 8,466 | 13.55% | 8,073 | 10.66% | 7,245 | 9.62% | 7,657 | 12.94% | 6,620 | 9.41% | 6,983 | 9.28% | 6,891 | 8.16% | 7,072 | 7.78% | 7,249 | 7.52% | 7,218 | 7.58% | 6,997 | 7.34% | 6,759 | 7.59% | 6,879 | 7.89% | 6,949 | 7.59% |
| 營業利益(損失) | 44,352 | 67.56% | 40,275 | 64.46% | 48,663 | 64.23% | 41,442 | 55.01% | 27,964 | 47.26% | 35,436 | 50.35% | 46,338 | 61.55% | 46,557 | 55.1% | 41,311 | 45.46% | 41,609 | 43.14% | 39,606 | 41.59% | 39,303 | 41.23% | 37,001 | 41.55% | 33,442 | 38.36% | 38,230 | 41.78% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 6,486 | 9.88% | 6,613 | 10.58% | 5,760 | 7.6% | 4,245 | 5.63% | 2,088 | 3.53% | 2,479 | 3.52% | 3,123 | 4.15% | 2,961 | 3.5% | 2,846 | 3.13% | 2,743 | 2.84% | 3,056 | 3.21% | 2,800 | 2.94% | 2,328 | 2.61% | 2,254 | 2.59% | 2,183 | 2.39% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 1,980 | 3.02% | 1,577 | 2.52% | 1,883 | 2.49% | 1,745 | 2.32% | 1,575 | 2.66% | 1,614 | 2.29% | 1,609 | 2.14% | 1,804 | 2.14% | 1,672 | 1.84% | 1,745 | 1.81% | 1,741 | 1.83% | 1,774 | 1.86% | 1,681 | 1.89% | 1,371 | 1.57% | 1,418 | 1.55% |
| 其他收入合計 | 1,980 | 3.02% | 1,577 | 2.52% | 1,883 | 2.49% | 1,745 | 2.32% | 1,575 | 2.66% | 1,614 | 2.29% | 4,732 | 6.29% | 4,765 | 5.64% | 4,518 | 4.97% | 4,488 | 4.65% | 4,797 | 5.04% | 4,574 | 4.8% | 4,009 | 4.5% | 3,625 | 4.16% | 3,601 | 3.94% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 424 | 0.65% | 437 | 0.7% | 367 | 0.48% | 319 | 0.42% | 64 | 0.11% | 62 | 0.09% | 139 | 0.18% | 143 | 0.17% | 117 | 0.13% | ||||||||||||
| 什項支出 | (58) | -0.09% | (30) | -0.05% | 38 | 0.05% | 286 | 0.38% | (547) | -0.92% | 361 | 0.51% | 503 | 0.67% | 267 | 0.32% | 276 | 0.3% | 267 | 0.28% | 295 | 0.31% | 336 | 0.35% | 336 | 0.38% | 332 | 0.38% | 656 | 0.72% |
| 其他利益及損失淨額 | 482 | 0.73% | 467 | 0.75% | 329 | 0.43% | 33 | 0.04% | 611 | 1.03% | (299) | -0.42% | (364) | -0.48% | (124) | -0.15% | (159) | -0.17% | (267) | -0.28% | (295) | -0.31% | (336) | -0.35% | (336) | -0.38% | (332) | -0.38% | 4,643 | 5.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 8 | 0.01% | 4 | 0.01% | ||||||||||||||||||||||||||
| 財務成本淨額 | 8 | 0.01% | 4 | 0.01% | ||||||||||||||||||||||||||
| 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 | 9,351 | 14.24% | 4,820 | 7.71% | (24,806) | -32.74% | (17,938) | -23.81% | (9,244) | -15.62% | (38,057) | -54.07% | 4,094 | 5.44% | 45,450 | 53.79% | 49,460 | 54.42% | 42,118 | 43.67% | 54,451 | 57.18% | 34,581 | 36.27% | 16,946 | 19.03% | (1,858) | -2.13% | 5,014 | 5.48% |
| 營業外收入及支出合計 | 18,291 | 27.86% | 13,473 | 21.56% | (16,834) | -22.22% | (11,915) | -15.82% | (4,970) | -8.4% | (34,263) | -48.68% | 8,462 | 11.24% | 50,091 | 59.29% | 53,819 | 59.22% | 46,339 | 48.05% | 58,953 | 61.9% | 38,819 | 40.72% | 20,619 | 23.16% | 1,435 | 1.65% | 13,258 | 14.49% |
| 繼續營業單位稅前淨利(淨損) | 62,643 | 95.43% | 53,748 | 86.02% | 31,829 | 42.01% | 29,527 | 39.2% | 22,994 | 38.86% | 1,173 | 1.67% | 54,800 | 72.79% | 96,648 | 114.39% | 95,130 | 104.68% | 87,948 | 91.19% | 98,559 | 103.49% | 78,122 | 81.94% | 57,620 | 64.71% | 34,877 | 40% | 51,488 | 56.27% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 本期所得稅費用(利益) | 12,441 | 18.95% | 10,649 | 17.04% | 6,286 | 8.3% | 5,852 | 7.77% | 4,597 | 7.77% | 231 | 0.33% | 10,944 | 14.54% | 19,347 | 22.9% | 87,499 | 96.28% | 14,963 | 15.52% | 15,359 | 16.13% | 13,300 | 13.95% | 9,814 | 11.02% | 5,769 | 6.62% | 7,938 | 8.67% |
| 所得稅費用(利益)合計 | 12,441 | 18.95% | 10,649 | 17.04% | 6,286 | 8.3% | 5,852 | 7.77% | 4,597 | 7.77% | 231 | 0.33% | 10,944 | 14.54% | 19,347 | 22.9% | 87,499 | 96.28% | 14,963 | 15.52% | 15,359 | 16.13% | 13,300 | 13.95% | 9,814 | 11.02% | 5,769 | 6.62% | 7,938 | 8.67% |
| 繼續營業單位本期淨利(淨損) | 50,202 | 76.47% | 43,099 | 68.98% | 25,543 | 33.72% | 23,675 | 31.43% | 18,397 | 31.09% | 942 | 1.34% | 43,856 | 58.25% | 77,301 | 91.49% | 7,631 | 8.4% | 72,985 | 75.68% | 83,200 | 87.36% | 64,822 | 67.99% | 47,806 | 53.69% | 29,108 | 33.39% | 43,550 | 47.59% |
| 本期淨利(淨損) | 50,202 | 76.47% | 43,099 | 68.98% | 25,543 | 33.72% | 23,675 | 31.43% | 18,397 | 31.09% | 942 | 1.34% | 43,856 | 58.25% | 77,301 | 91.49% | 7,631 | 8.4% | 72,985 | 75.68% | 83,200 | 87.36% | 64,822 | 67.99% | 47,806 | 53.69% | 29,108 | 33.39% | 43,550 | 47.59% |
| 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 | (59,728) | -90.98% | (30,586) | -48.95% | (77,635) | -102.47% | 79,176 | 105.1% | (24,095) | -40.72% | (5,251) | -7.46% | (451,569) | -599.79% | 15,393 | 18.22% | (43,355) | -47.71% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 476 | 0.73% | 304 | 0.49% | 944 | 1.25% | (196) | -0.26% | 696 | 1.18% | 39 | 0.06% | 167 | 0.22% | 76 | 0.09% | 725 | 0.8% | ||||||||||||
| 不重分類至損益之項目總額 | (60,204) | -91.71% | (30,890) | -49.44% | (78,579) | -103.72% | 79,372 | 105.36% | (24,791) | -41.9% | (5,290) | -7.52% | (451,736) | -600.01% | 15,317 | 18.13% | (44,080) | -48.5% | 40,570 | 45.56% | 45,753 | 52.48% | (42,982) | -46.97% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | 58,004 | 88.36% | 42,662 | 68.28% | 130,405 | 172.13% | (25,904) | -34.39% | 91,809 | 155.15% | 5,290 | 7.52% | 24,805 | 32.95% | 9,856 | 11.67% | (55,843) | -61.45% | ||||||||||||
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 58,004 | 88.36% | 42,662 | 68.28% | 130,405 | 172.13% | (25,904) | -34.39% | 91,809 | 155.15% | 5,290 | 7.52% | 24,805 | 32.95% | 9,856 | 11.67% | (55,843) | -61.45% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 11,601 | 17.67% | 8,533 | 13.66% | 26,081 | 34.43% | (5,180) | -6.88% | 18,362 | 31.03% | 1,058 | 1.5% | 4,961 | 6.59% | 1,971 | 2.33% | (12,909) | -14.2% | (25,396) | -26.33% | (7,936) | -8.33% | (3,919) | -4.11% | ||||||
| 後續可能重分類至損益之項目總額 | 46,403 | 70.69% | 34,129 | 54.62% | 104,324 | 137.7% | (20,724) | -27.51% | 73,447 | 124.12% | 4,232 | 6.01% | 19,844 | 26.36% | 7,885 | 9.33% | (42,934) | -47.24% | (13,442) | -13.94% | (61,493) | -64.57% | 56,870 | 59.65% | ||||||
| 其他綜合損益(淨額) | (13,801) | -21.02% | 3,239 | 5.18% | 25,745 | 33.98% | 58,648 | 77.85% | 48,656 | 82.23% | (1,058) | -1.5% | (431,892) | -573.65% | 23,202 | 27.46% | (87,014) | -95.75% | (13,442) | -13.94% | (61,493) | -64.57% | 56,870 | 59.65% | 46,119 | 51.79% | 6,796 | 7.79% | 34,871 | 38.11% |
| 本期綜合損益總額 | 36,401 | 55.45% | 46,338 | 74.16% | 51,288 | 67.7% | 82,323 | 109.28% | 67,053 | 113.32% | (116) | -0.16% | (388,036) | -515.4% | 100,503 | 118.95% | (79,383) | -87.35% | 59,543 | 61.74% | 21,707 | 22.79% | 121,692 | 127.65% | 93,925 | 105.48% | 35,904 | 41.18% | 78,421 | 85.7% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.11 | 0.1 | 0.06 | 0.05 | 0.04 | 0 | 0.1 | 0.17 | 0.02 | 0.17 | 0.21 | 0.17 | 0.13 | 0.08 | 0.12 | |||||||||||||||
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
萬企(2701) 2025年第3季「營業收入」為NT$6,563萬元、前9個月累積營業收入為NT$1.92億元
單季
萬企(2701) 最新公布的2025年第3季財報中，單季營業收入為NT$6,563萬元，較上一季成長3.31%，較去年同期衰退-14.35%。為過去11年同期中的第10高。
同時萬企過去3年、5年與10年的「第3季營業收入年化成長率」分別為5.47%、-1.01%與-4.99%。
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$1.92億元，較去年同期衰退-17.36%，為過去11年同期中的第9高。
同時萬企過去3年、5年與10年的「前9個月營業收入年化成長率」分別為4.13%、0.25%與-4.61%。
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 | -14.35% | -3.46% | 41.91% | 16.62% | -30.55% | -22.34% | -5.74% | 2.71% | -8.52% | -8.37% | 6.71% | 5.88% |
| 3年年化成長率 | 5.47% | 16.9% | 4.75% | -14.32% | -20.19% | -9.07% | -3.96% | -4.87% | -3.65% | 1.16% | 5.21% | -- |
| 5年年化成長率 | -1.01% | -2.93% | -3.39% | -9.44% | -13.73% | -8.82% | -2.84% | -0.55% | -0.48% | -- | -- | -- |
| 10年年化成長率 | -4.99% | -2.88% | -1.98% | -5.07% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.36% | 1.93% | 34.03% | -4.17% | -6.43% | -28.2% | -3.79% | -3.3% | -1.58% | -6.25% | 9.38% | 2.41% |
| 3年年化成長率 | 4.13% | 9.39% | 6.32% | -13.65% | -13.54% | -12.58% | -2.89% | -3.73% | 0.31% | 1.65% | 4.31% | -- |
| 5年年化成長率 | 0.25% | -2.53% | -3.65% | -9.74% | -9.26% | -9.22% | -1.25% | -0.01% | 0.93% | -- | -- | -- |
| 10年年化成長率 | -4.61% | -1.89% | -1.85% | -4.56% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
萬企(2701) 2025年第4季「營業毛利」為NT$4,945萬元、全年累積營業毛利為NT$2億元
單季
萬企(2701) 最新公布的2025年第4季財報中，單季營業毛利為NT$4,945萬元，較上一季衰退-3.35%，較去年同期成長15.9%。為過去11年同期中的第3高。
同時萬企過去3年、5年與10年的「第4季營業毛利年化成長率」分別為11.75%、3.21%與0.38%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$2億元，較去年同期衰退-0.31%，為過去11年同期中的第4高。
同時萬企過去3年、5年與10年的「全年營業毛利年化成長率」分別為13.72%、3.54%與0.51%。
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 | 15.9% | -12.87% | 38.18% | 0.33% | -16.36% | -18.71% | -2.62% | 12.43% | 3.19% | -3.38% | 2.48% | 7.98% |
| 3年年化成長率 | 11.75% | 6.5% | 5.06% | -11.97% | -12.84% | -3.81% | 4.15% | 3.88% | 0.72% | 2.26% | 4.35% | -- |
| 5年年化成長率 | 3.21% | -3.86% | -1.7% | -5.67% | -5.14% | -2.36% | 2.27% | 4.41% | 2.53% | -- | -- | -- |
| 10年年化成長率 | 0.38% | -0.84% | 1.31% | -1.66% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.31% | 0.65% | 46.57% | -7.94% | -12.12% | -18.18% | 1.94% | 4.4% | 0.95% | 0.59% | 5.62% | 6.48% |
| 3年年化成長率 | 13.72% | 10.74% | 5.85% | -12.85% | -9.84% | -4.51% | 2.42% | 1.96% | 2.36% | 4.19% | 4.54% | -- |
| 5年年化成長率 | 3.54% | -0.47% | -0.22% | -6.77% | -5.03% | -2.43% | 2.68% | 3.58% | 3.01% | -- | -- | -- |
| 10年年化成長率 | 0.51% | 1.09% | 1.66% | -2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
萬企(2701) 2025年第4季「營業利益」為NT$3,883萬元、全年累積營業利益為NT$1.61億元
單季
萬企(2701) 最新公布的2025年第4季財報中，單季營業利益為NT$3,883萬元，較上一季衰退-6.68%，較去年同期成長17.62%。為過去11年同期中的第5高。
同時萬企過去3年、5年與10年的「第4季營業利益年化成長率」分別為13.01%、3.09%與-0.05%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1.61億元，較去年同期衰退-2.69%，為過去11年同期中的第6高。
同時萬企過去3年、5年與10年的「全年營業利益年化成長率」分別為15.01%、3.17%與0.04%。
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 | 17.62% | -15.83% | 45.79% | 0.46% | -19.69% | -20.61% | -4.77% | 15.72% | 2.82% | -4.98% | 6.37% | 5.29% |
| 3年年化成長率 | 13.01% | 7.23% | 5.56% | -13.8% | -15.32% | -4.36% | 4.25% | 4.18% | 1.29% | 2.1% | 4.74% | -- |
| 5年年化成長率 | 3.09% | -4.7% | -2.32% | -6.73% | -6.29% | -3.09% | 2.75% | 4.84% | 2.34% | -- | -- | -- |
| 10年年化成長率 | -0.05% | -1.05% | 1.19% | -2.3% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.69% | -0.66% | 57.35% | -10.65% | -14% | -21.14% | 2.14% | 4.98% | 1.27% | 0.32% | 7.87% | 7.94% |
| 3年年化成長率 | 15.01% | 11.78% | 6.53% | -15.38% | -11.52% | -5.44% | 2.79% | 2.17% | 3.1% | 5.32% | 5.17% | -- |
| 5年年化成長率 | 3.17% | -1.08% | -0.53% | -8.26% | -5.94% | -2.99% | 3.28% | 4.43% | 3.4% | -- | -- | -- |
| 10年年化成長率 | 0.04% | 1.08% | 1.92% | -2.61% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
萬企(2701) 2025年第3季「稅前淨利」為NT$1.18億元、前9個月累積稅前淨利為NT$2.62億元
單季
萬企(2701) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.18億元，較上一季成長30.04%，較去年同期衰退-15.29%。為過去11年同期中的第8高。
同時萬企過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為3.26%、20.26%與-1.56%。
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$2.62億元，較去年同期衰退-4.11%，為過去11年同期中的第8高。
同時萬企過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為3.94%、13.31%與-2.53%。
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 | -15.29% | 4.01% | 24.99% | 134.87% | -2.76% | -72.78% | 6.5% | 22.17% | -7.95% | 4.17% | 19.85% | 28.27% |
| 3年年化成長率 | 3.26% | 45.07% | 41.86% | -14.65% | -34.43% | -29.25% | 6.2% | 5.42% | 4.74% | 17% | 20.88% | -- |
| 5年年化成長率 | 20.26% | -4.17% | -3.71% | -4.15% | -20.53% | -19.42% | 8.38% | 12.49% | 11.12% | -- | -- | -- |
| 10年年化成長率 | -1.56% | 1.91% | 4.07% | 3.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.11% | 15.98% | 0.97% | 199.77% | -44.51% | -66.08% | 4.17% | 11.89% | -3.04% | 8.12% | 21.94% | 38.41% |
| 3年年化成長率 | 3.94% | 51.98% | 18.87% | -17.37% | -41.91% | -26.61% | 4.16% | 5.46% | 8.53% | 22.2% | 18.25% | -- |
| 5年年化成長率 | 13.31% | -7.95% | -9.91% | -8.04% | -26.62% | -16.15% | 8.3% | 14.63% | 11.63% | -- | -- | -- |
| 10年年化成長率 | -2.53% | -0.16% | 1.62% | 1.32% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
萬企(2701) 2025年第3季「淨利」為NT$1.04億元、前9個月累積淨利為NT$2.2億元
單季
萬企(2701) 最新公布的2025年第3季財報中，單季淨利為NT$1.04億元，較上一季成長42.8%，較去年同期衰退-13.79%。為過去11年同期中的第8高。
同時萬企過去3年、5年與10年的「第3季淨利年化成長率」分別為4.39%、16.77%與-1.21%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$2.2億元，較去年同期衰退-2.93%，為過去11年同期中的第8高。
同時萬企過去3年、5年與10年的「前9個月淨利年化成長率」分別為3.47%、13.21%與-2.62%。
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 | -13.79% | 5.39% | 25.19% | 150.8% | -23.89% | -65.1% | 6.5% | 13.98% | -7.49% | 4.04% | 20.28% | 28.17% |
| 3年年化成長率 | 4.39% | 49.02% | 33.69% | -12.67% | -34.36% | -24.9% | 3.94% | 3.14% | 5% | 17.06% | 21.11% | -- |
| 5年年化成長率 | 16.77% | -2.55% | -2.35% | -4.16% | -21.49% | -16.43% | 7.04% | 11.08% | 11.32% | -- | -- | -- |
| 10年年化成長率 | -1.21% | 2.13% | 4.15% | 3.29% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.93% | 17.1% | -2.55% | 202.5% | -44.49% | -63.5% | 38.14% | -22.25% | -2.05% | 7.41% | 22.03% | 37.93% |
| 3年年化成長率 | 3.47% | 51.13% | 17.84% | -15.05% | -34.59% | -26.81% | 1.71% | -6.48% | 8.68% | 21.82% | 18.05% | -- |
| 5年年化成長率 | 13.21% | -6.9% | -3.77% | -8.02% | -26.59% | -16.23% | 6.64% | 6.6% | 11.6% | -- | -- | -- |
| 10年年化成長率 | -2.62% | -0.36% | 1.28% | 1.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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