2701
10.25
TWD+0.05 (0.49%)
2026.05.21收盤
萬企－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 | ||||||||||||||||||||||||||||
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 53,678 | 86.08% | 53,539 | 92.14% | 52,630 | 75.53% | 40,789 | 71.7% | 38,201 | 60.83% | 48,503 | 64.34% | 54,005 | 63.61% | 52,202 | 57.67% | 48,170 | 55.18% | 48,432 | 53.86% | 48,005 | 53.21% | 47,758 | 52.26% | 44,877 | 52.65% | 43,419 | 59.78% |
| 旅遊服務收入 | ||||||||||||||||||||||||||||
| 育樂收入 | 8,680 | 13.92% | 4,570 | 7.86% | 17,047 | 24.47% | 16,101 | 28.3% | 24,603 | 39.17% | 26,878 | 35.66% | 30,894 | 36.39% | 38,310 | 42.33% | 39,134 | 44.82% | 41,495 | 46.14% | 42,221 | 46.79% | 43,628 | 47.74% | 40,352 | 47.35% | 29,209 | 40.22% |
| 旅遊服務收入合計 | 8,680 | 13.92% | 4,570 | 7.86% | 17,047 | 24.47% | 16,101 | 28.3% | 24,603 | 39.17% | 26,878 | 35.66% | 30,894 | 36.39% | 38,310 | 42.33% | 39,134 | 44.82% | 41,495 | 46.14% | 42,221 | 46.79% | 43,628 | 47.74% | 40,352 | 47.35% | 29,209 | 40.22% |
| 營業收入合計 | 62,358 | 100% | 58,109 | 100% | 69,677 | 100% | 56,890 | 100% | 62,804 | 100% | 75,381 | 100% | 84,899 | 100% | 90,512 | 100% | 87,304 | 100% | 89,927 | 100% | 90,226 | 100% | 91,386 | 100% | 85,229 | 100% | 72,628 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 8,550 | 13.71% | 10,938 | 18.82% | 8,248 | 11.84% | 8,731 | 15.35% | 8,157 | 12.99% | 10,354 | 13.74% | 10,250 | 12.07% | 8,368 | 9.25% | 10,030 | 11.49% | 11,578 | 12.87% | 9,449 | 10.47% | 10,091 | 11.04% | 10,008 | 11.74% | 8,101 | 11.15% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||
| 育樂成本 | 4,358 | 6.99% | 4,504 | 7.75% | 12,461 | 17.88% | 12,722 | 22.36% | 19,326 | 30.77% | 22,797 | 30.24% | 22,696 | 26.73% | 28,794 | 31.81% | 29,824 | 34.16% | 32,367 | 35.99% | 33,188 | 36.78% | 34,857 | 38.14% | 32,216 | 37.8% | 22,643 | 31.18% |
| 旅遊服務成本(觀光飯店業適用)合計 | 4,358 | 6.99% | 4,504 | 7.75% | 12,461 | 17.88% | 12,722 | 22.36% | 19,326 | 30.77% | 22,797 | 30.24% | 22,696 | 26.73% | 28,794 | 31.81% | 29,824 | 34.16% | 32,367 | 35.99% | 33,188 | 36.78% | 34,857 | 38.14% | 32,216 | 37.8% | 22,643 | 31.18% |
| 營業成本合計 | 12,908 | 20.7% | 15,442 | 26.57% | 20,709 | 29.72% | 21,453 | 37.71% | 27,483 | 43.76% | 33,151 | 43.98% | 32,946 | 38.81% | 37,162 | 41.06% | 39,854 | 45.65% | 43,945 | 48.87% | 42,637 | 47.26% | 44,948 | 49.18% | 42,224 | 49.54% | 30,744 | 42.33% |
| 營業毛利(毛損) | 49,450 | 79.3% | 42,667 | 73.43% | 48,968 | 70.28% | 35,437 | 62.29% | 35,321 | 56.24% | 42,230 | 56.02% | 51,953 | 61.19% | 53,350 | 58.94% | 47,450 | 54.35% | 45,982 | 51.13% | 47,589 | 52.74% | 46,438 | 50.82% | 43,005 | 50.46% | 41,884 | 57.67% |
| 營業毛利(毛損)淨額 | 49,450 | 79.3% | 42,667 | 73.43% | 48,968 | 70.28% | 35,437 | 62.29% | 35,321 | 56.24% | 42,230 | 56.02% | 51,953 | 61.19% | 53,350 | 58.94% | 47,450 | 54.35% | 45,982 | 51.13% | 47,589 | 52.74% | 46,438 | 50.82% | 43,005 | 50.46% | 41,884 | 57.67% |
| 營業費用 | ||||||||||||||||||||||||||||
| 營業費用合計 | 10,619 | 17.03% | 9,654 | 16.61% | 9,748 | 13.99% | 8,535 | 15% | 8,542 | 13.6% | 8,887 | 11.79% | 9,953 | 11.72% | 9,245 | 10.21% | 9,337 | 10.69% | 8,916 | 9.91% | 8,582 | 9.51% | 9,766 | 10.69% | 8,175 | 9.59% | 7,939 | 10.93% |
| 營業利益(損失) | 38,831 | 62.27% | 33,013 | 56.81% | 39,220 | 56.29% | 26,902 | 47.29% | 26,779 | 42.64% | 33,343 | 44.23% | 42,000 | 49.47% | 44,105 | 48.73% | 38,113 | 43.66% | 37,066 | 41.22% | 39,007 | 43.23% | 36,672 | 40.13% | 34,830 | 40.87% | 33,945 | 46.74% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 7,685 | 12.32% | 7,247 | 12.47% | 6,218 | 8.92% | 3,840 | 6.75% | 2,391 | 3.81% | 2,786 | 3.7% | 3,143 | 3.7% | 3,073 | 3.4% | 2,937 | 3.36% | 2,901 | 3.23% | 3,344 | 3.71% | 2,940 | 3.22% | 2,367 | 2.78% | 2,249 | 3.1% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 86 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 14,860 | 23.66% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他收入-其他 | 1,795 | 2.88% | 1,629 | 2.8% | 1,947 | 2.79% | 1,702 | 2.99% | 2,910 | 4.63% | 1,683 | 2.23% | 2,597 | 3.06% | 2,061 | 2.28% | 2,050 | 2.35% | 1,983 | 2.21% | 3,409 | 3.78% | 2,894 | 3.17% | 3,610 | 4.24% | 1,840 | 2.53% |
| 其他收入合計 | 1,881 | 3.02% | 1,629 | 2.8% | 1,947 | 2.79% | 1,702 | 2.99% | 17,770 | 28.29% | 1,683 | 2.23% | 5,740 | 6.76% | 5,135 | 5.67% | 4,987 | 5.71% | 4,884 | 5.43% | 6,753 | 7.48% | 5,834 | 6.38% | 5,977 | 7.01% | 4,089 | 5.63% |
| 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 | 428 | 0.69% | 432 | 0.74% | 361 | 0.52% | 245 | 0.43% | 54 | 0.09% | 87 | 0.12% | 153 | 0.18% | 127 | 0.14% | ||||||||||||
| 什項支出 | (660) | -1.06% | 724 | 1.25% | 854 | 1.23% | 669 | 1.18% | 27 | 0.04% | (217) | -0.29% | 1,919 | 2.26% | 268 | 0.3% | 272 | 0.31% | 288 | 0.32% | 336 | 0.37% | 335 | 0.37% | 336 | 0.39% | 330 | 0.45% |
| 其他利益及損失淨額 | 1,088 | 1.74% | (292) | -0.5% | (493) | -0.71% | (424) | -0.75% | 27 | 0.04% | 304 | 0.4% | (1,766) | -2.08% | (141) | -0.16% | (272) | -0.31% | (288) | -0.32% | (327) | -0.36% | 2,381 | 2.61% | (11,665) | -13.69% | (330) | -0.45% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 9 | 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 | (10,225) | -16.4% | (37,842) | -65.12% | 7,862 | 11.28% | (15,629) | -27.47% | (27,315) | -43.49% | 31,433 | 41.7% | 30,212 | 35.59% | 56,175 | 62.06% | 77,457 | 88.72% | 21,360 | 23.75% | 4,796 | 5.32% | 9,262 | 10.14% | 13,805 | 16.2% | 4,490 | 6.18% |
| 營業外收入及支出合計 | 420 | 0.67% | (29,258) | -50.35% | 15,534 | 22.29% | (10,511) | -18.48% | (7,127) | -11.35% | 36,206 | 48.03% | 34,186 | 40.27% | 61,169 | 67.58% | 82,172 | 94.12% | 25,956 | 28.86% | 11,222 | 12.44% | 17,477 | 19.12% | 8,117 | 9.52% | 8,249 | 11.36% |
| 繼續營業單位稅前淨利(淨損) | 39,251 | 62.94% | 3,755 | 6.46% | 54,754 | 78.58% | 16,391 | 28.81% | 19,652 | 31.29% | 69,549 | 92.26% | 76,186 | 89.74% | 105,274 | 116.31% | 120,285 | 137.78% | 63,022 | 70.08% | 50,229 | 55.67% | 54,149 | 59.25% | 42,947 | 50.39% | 42,194 | 58.1% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 7,810 | 12.52% | 699 | 1.2% | 10,919 | 15.67% | 3,213 | 5.65% | 940 | 1.5% | 13,685 | 18.15% | 594 | 0.7% | 10,557 | 11.66% | 21,490 | 24.62% | 10,711 | 11.91% | 8,551 | 9.48% | 8,741 | 9.56% | 7,282 | 8.54% | 7,175 | 9.88% |
| 繼續營業單位本期淨利(淨損) | 31,441 | 50.42% | 3,056 | 5.26% | 43,835 | 62.91% | 13,178 | 23.16% | 18,712 | 29.79% | 55,864 | 74.11% | 75,592 | 89.04% | 94,717 | 104.65% | 98,795 | 113.16% | 52,311 | 58.17% | 41,678 | 46.19% | 45,408 | 49.69% | 35,665 | 41.85% | 35,019 | 48.22% |
| 本期淨利(淨損) | 31,441 | 50.42% | 3,056 | 5.26% | 43,835 | 62.91% | 13,178 | 23.16% | 18,712 | 29.79% | 55,864 | 74.11% | 75,592 | 89.04% | 94,717 | 104.65% | 98,795 | 113.16% | 52,311 | 58.17% | 41,678 | 46.19% | 45,408 | 49.69% | 35,665 | 41.85% | 35,019 | 48.22% |
| 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 | 41,757 | 66.96% | (45,550) | -78.39% | 53,256 | 76.43% | 39,463 | 69.37% | 68,496 | 109.06% | 186,259 | 247.09% | 165,738 | 195.22% | 63,372 | 70.02% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 944 | 1.51% | 464 | 0.8% | (1,980) | -2.84% | (215) | -0.38% | 1,045 | 1.66% | (123) | -0.16% | (242) | -0.29% | 1,562 | 1.73% | ||||||||||||
| 不重分類至損益之項目總額 | 39,971 | 64.1% | (45,160) | -77.72% | 55,404 | 79.52% | 40,656 | 71.46% | 67,160 | 106.94% | 186,616 | 247.56% | 166,485 | 196.1% | 62,224 | 68.75% | 166 | 0.19% | (361) | -0.4% | (145) | -0.16% | 79,454 | 86.94% | 14,333 | 16.82% | (14,630) | -20.14% |
| 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 | 101,229 | 162.34% | 115,586 | 198.91% | (158,140) | -226.96% | (106,006) | -186.34% | (16,512) | -26.29% | (63,179) | -83.81% | (106,245) | -125.14% | 16,530 | 18.26% | ||||||||||||
| 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 | 101,229 | 162.34% | 115,586 | 198.91% | (158,140) | -226.96% | (106,006) | -186.34% | (16,512) | -26.29% | (63,179) | -83.81% | (106,245) | -125.14% | 16,530 | 18.26% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 20,245 | 32.47% | 23,117 | 39.78% | (31,628) | -45.39% | (21,202) | -37.27% | (3,302) | -5.26% | (12,636) | -16.76% | (21,249) | -25.03% | 3,306 | 3.65% | (7,235) | -8.29% | 11,756 | 13.07% | (781) | -0.87% | ||||||
| 後續可能重分類至損益之項目總額 | 80,984 | 129.87% | 92,469 | 159.13% | (126,512) | -181.57% | (84,804) | -149.07% | (13,210) | -21.03% | (50,543) | -67.05% | (84,996) | -100.11% | 13,224 | 14.61% | (36,667) | -42% | 40,456 | 44.99% | (20,112) | -22.29% | ||||||
| 其他綜合損益(淨額) | 120,955 | 193.97% | 47,309 | 81.41% | (71,108) | -102.05% | (44,148) | -77.6% | 53,950 | 85.9% | 136,073 | 180.51% | 81,489 | 95.98% | 75,448 | 83.36% | (36,501) | -41.81% | 40,095 | 44.59% | (20,257) | -22.45% | 67,416 | 73.77% | 53,600 | 62.89% | (95,112) | -130.96% |
| 本期綜合損益總額 | 152,396 | 244.39% | 50,365 | 86.67% | (27,273) | -39.14% | (30,970) | -54.44% | 72,662 | 115.7% | 191,937 | 254.62% | 157,081 | 185.02% | 170,165 | 188% | 62,294 | 71.35% | 92,406 | 102.76% | 21,421 | 23.74% | 112,824 | 123.46% | 89,265 | 104.74% | (60,093) | -82.74% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.07 | 0.01 | 0.1 | 0.03 | 0.04 | 0.13 | 0.17 | 0.21 | 0.22 | 0.12 | 0.11 | 0.12 | 0.09 | 0.09 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 221,357 | 87.15% | 219,005 | 75.52% | 202,529 | 68.15% | 155,036 | 68.41% | 165,408 | 68.94% | 186,054 | 70.29% | 209,368 | 60.07% | 200,563 | 55.02% | 192,346 | 51.89% | 191,490 | 50.68% | 186,071 | 46.83% | 183,221 | 49.23% | 176,957 | 49.24% | 179,157 | 52.2% |
| 旅遊服務收入 | ||||||||||||||||||||||||||||
| 育樂收入 | 32,646 | 12.85% | 70,997 | 24.48% | 94,656 | 31.85% | 71,599 | 31.59% | 74,528 | 31.06% | 78,637 | 29.71% | 139,183 | 39.93% | 163,973 | 44.98% | 178,334 | 48.11% | 186,375 | 49.32% | 211,288 | 53.17% | 188,950 | 50.77% | 182,452 | 50.76% | 164,079 | 47.8% |
| 旅遊服務收入合計 | 32,646 | 12.85% | 70,997 | 24.48% | 94,656 | 31.85% | 71,599 | 31.59% | 74,528 | 31.06% | 78,637 | 29.71% | 139,183 | 39.93% | 163,973 | 44.98% | 178,334 | 48.11% | 186,375 | 49.32% | 211,288 | 53.17% | 188,950 | 50.77% | 182,452 | 50.76% | 164,079 | 47.8% |
| 營業收入合計 | 254,003 | 100% | 290,002 | 100% | 297,185 | 100% | 226,635 | 100% | 239,936 | 100% | 264,691 | 100% | 348,551 | 100% | 364,536 | 100% | 370,680 | 100% | 377,865 | 100% | 397,359 | 100% | 372,171 | 100% | 359,409 | 100% | 343,236 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 34,988 | 13.77% | 36,444 | 12.57% | 32,924 | 11.08% | 32,765 | 14.46% | 32,955 | 13.73% | 35,615 | 13.46% | 38,458 | 11.03% | 37,138 | 10.19% | 38,270 | 10.32% | 38,997 | 10.32% | 36,737 | 9.25% | 39,115 | 10.51% | 41,911 | 11.66% | 42,713 | 12.44% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||
| 育樂成本 | 18,713 | 7.37% | 52,633 | 18.15% | 64,638 | 21.75% | 57,677 | 25.45% | 59,046 | 24.61% | 60,734 | 22.95% | 104,356 | 29.94% | 125,575 | 34.45% | 139,087 | 37.52% | 147,358 | 39% | 170,232 | 42.84% | 152,791 | 41.05% | 148,198 | 41.23% | 133,870 | 39% |
| 旅遊服務成本(觀光飯店業適用)合計 | 18,713 | 7.37% | 52,633 | 18.15% | 64,638 | 21.75% | 57,677 | 25.45% | 59,046 | 24.61% | 60,734 | 22.95% | 104,356 | 29.94% | 125,575 | 34.45% | 139,087 | 37.52% | 147,358 | 39% | 170,232 | 42.84% | 152,791 | 41.05% | 148,198 | 41.23% | 133,870 | 39% |
| 營業成本合計 | 53,701 | 21.14% | 89,077 | 30.72% | 97,562 | 32.83% | 90,442 | 39.91% | 92,001 | 38.34% | 96,349 | 36.4% | 142,814 | 40.97% | 162,713 | 44.64% | 177,357 | 47.85% | 186,355 | 49.32% | 206,969 | 52.09% | 191,906 | 51.56% | 190,109 | 52.89% | 176,583 | 51.45% |
| 營業毛利(毛損) | 200,302 | 78.86% | 200,925 | 69.28% | 199,623 | 67.17% | 136,193 | 60.09% | 147,935 | 61.66% | 168,342 | 63.6% | 205,737 | 59.03% | 201,823 | 55.36% | 193,323 | 52.15% | 191,510 | 50.68% | 190,390 | 47.91% | 180,265 | 48.44% | 169,300 | 47.11% | 166,653 | 48.55% |
| 營業毛利(毛損)淨額 | 200,302 | 78.86% | 200,925 | 69.28% | 199,623 | 67.17% | 136,193 | 60.09% | 147,935 | 61.66% | 168,342 | 63.6% | 205,737 | 59.03% | 201,823 | 55.36% | 193,323 | 52.15% | 191,510 | 50.68% | 190,390 | 47.91% | 180,265 | 48.44% | 169,300 | 47.11% | 166,653 | 48.55% |
| 營業費用 | ||||||||||||||||||||||||||||
| 營業費用合計 | 39,075 | 15.38% | 35,248 | 12.15% | 32,846 | 11.05% | 30,204 | 13.33% | 29,310 | 12.22% | 30,402 | 11.49% | 30,814 | 8.84% | 30,566 | 8.38% | 30,197 | 8.15% | 30,428 | 8.05% | 29,827 | 7.51% | 31,423 | 8.44% | 31,409 | 8.74% | 28,629 | 8.34% |
| 營業利益(損失) | 161,227 | 63.47% | 165,677 | 57.13% | 166,777 | 56.12% | 105,989 | 46.77% | 118,625 | 49.44% | 137,940 | 52.11% | 174,923 | 50.19% | 171,257 | 46.98% | 163,126 | 44.01% | 161,082 | 42.63% | 160,563 | 40.41% | 148,842 | 39.99% | 137,891 | 38.37% | 138,024 | 40.21% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 28,621 | 11.27% | 26,039 | 8.98% | 22,455 | 7.56% | 12,097 | 5.34% | 10,129 | 4.22% | 12,212 | 4.61% | 13,170 | 3.78% | 12,510 | 3.43% | 11,623 | 3.14% | 12,204 | 3.23% | 12,450 | 3.13% | 10,682 | 2.87% | 9,236 | 2.57% | 8,868 | 2.58% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 72,167 | 28.41% | 62,236 | 21.46% | 45,408 | 15.28% | 60,966 | 26.9% | 42,463 | 17.7% | 75,847 | 28.65% | 72,548 | 20.81% | 52,465 | 14.39% | 44,621 | 12.04% | 29,181 | 7.72% | 38,119 | 9.59% | 30,939 | 8.31% | 25,373 | 7.06% | 25,193 | 7.34% |
| 其他收入-其他 | 7,529 | 2.96% | 8,254 | 2.85% | 8,466 | 2.85% | 7,078 | 3.12% | 9,506 | 3.96% | 9,338 | 3.53% | 8,637 | 2.48% | 8,106 | 2.22% | 8,224 | 2.22% | 8,130 | 2.15% | 9,486 | 2.39% | 8,668 | 2.33% | 8,628 | 2.4% | 6,686 | 1.95% |
| 其他收入合計 | 79,696 | 31.38% | 70,490 | 24.31% | 53,874 | 18.13% | 68,044 | 30.02% | 51,969 | 21.66% | 85,185 | 32.18% | 94,355 | 27.07% | 73,081 | 20.05% | 64,468 | 17.39% | 49,515 | 13.1% | 60,055 | 15.11% | 50,289 | 13.51% | 43,237 | 12.03% | 40,747 | 11.87% |
| 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 | 1,739 | 0.68% | 1,618 | 0.56% | 1,369 | 0.46% | 568 | 0.25% | 223 | 0.09% | 452 | 0.17% | 589 | 0.17% | 478 | 0.13% | ||||||||||||
| 什項支出 | 1,677 | 0.66% | 1,136 | 0.39% | 2,101 | 0.71% | 909 | 0.4% | 1,008 | 0.42% | 798 | 0.3% | 2,760 | 0.79% | 1,797 | 0.49% | 1,098 | 0.3% | 1,188 | 0.31% | 1,376 | 0.35% | 1,376 | 0.37% | 1,613 | 0.45% | 1,612 | 0.47% |
| 其他利益及損失淨額 | 62 | 0.02% | 482 | 0.17% | (732) | -0.25% | (341) | -0.15% | (785) | -0.33% | (346) | -0.13% | (2,171) | -0.62% | (1,319) | -0.36% | (1,098) | -0.3% | (1,188) | -0.31% | (1,367) | -0.34% | 1,340 | 0.36% | (12,942) | -3.6% | 3,687 | 1.07% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 34 | 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 | 31,290 | 12.32% | 13,891 | 4.79% | 47,620 | 16.02% | 63,586 | 28.06% | (82,564) | -34.41% | (25,383) | -9.59% | 221,997 | 63.69% | 258,662 | 70.96% | 248,087 | 66.93% | 219,028 | 57.96% | 168,938 | 42.52% | 130,828 | 35.15% | 75,003 | 20.87% | 64,142 | 18.69% |
| 營業外收入及支出合計 | 139,635 | 54.97% | 110,902 | 38.24% | 123,217 | 41.46% | 143,386 | 63.27% | (21,251) | -8.86% | 71,668 | 27.08% | 314,181 | 90.14% | 330,424 | 90.64% | 311,457 | 84.02% | 267,355 | 70.75% | 227,626 | 57.28% | 182,457 | 49.03% | 105,298 | 29.3% | 108,576 | 31.63% |
| 繼續營業單位稅前淨利(淨損) | 300,862 | 118.45% | 276,579 | 95.37% | 289,994 | 97.58% | 249,375 | 110.03% | 97,374 | 40.58% | 209,608 | 79.19% | 489,104 | 140.32% | 501,681 | 137.62% | 474,583 | 128.03% | 428,437 | 113.38% | 388,189 | 97.69% | 331,299 | 89.02% | 243,189 | 67.66% | 246,600 | 71.85% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 49,469 | 19.48% | 46,935 | 16.18% | 52,654 | 17.72% | 37,626 | 16.6% | 13,018 | 5.43% | 35,488 | 13.41% | 89,545 | 25.69% | 172,442 | 47.3% | 74,162 | 20.01% | 68,184 | 18.04% | 59,819 | 15.05% | 50,949 | 13.69% | 37,187 | 10.35% | 37,322 | 10.87% |
| 繼續營業單位本期淨利(淨損) | 251,393 | 98.97% | 229,644 | 79.19% | 237,340 | 79.86% | 211,749 | 93.43% | 84,356 | 35.16% | 174,120 | 65.78% | 399,559 | 114.63% | 329,239 | 90.32% | 400,421 | 108.02% | 360,253 | 95.34% | 328,370 | 82.64% | 280,350 | 75.33% | 206,002 | 57.32% | 209,278 | 60.97% |
| 本期淨利(淨損) | 251,393 | 98.97% | 229,644 | 79.19% | 237,340 | 79.86% | 211,749 | 93.43% | 84,356 | 35.16% | 174,120 | 65.78% | 399,559 | 114.63% | 329,239 | 90.32% | 400,421 | 108.02% | 360,253 | 95.34% | 328,370 | 82.64% | 280,350 | 75.33% | 206,002 | 57.32% | 209,278 | 60.97% |
| 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 | (842) | -0.33% | 854 | 0.29% | 168 | 0.06% | 978 | 0.43% | (291) | -0.12% | 234 | 0.09% | 505 | 0.14% | 414 | 0.11% | 166 | 0.04% | (361) | -0.1% | (145) | -0.04% | ||||||
| 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 | (131,697) | -51.85% | (76,723) | -26.46% | 239,054 | 80.44% | 4,096 | 1.81% | 103,731 | 43.23% | (144,285) | -54.51% | 250,199 | 71.78% | (42,866) | -11.76% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (734) | -0.29% | 1,153 | 0.4% | (802) | -0.27% | 2,784 | 1.23% | 609 | 0.25% | (725) | -0.27% | (25) | -0.01% | 2,986 | 0.82% | ||||||||||||
| 不重分類至損益之項目總額 | (131,805) | -51.89% | (77,022) | -26.56% | 240,024 | 80.77% | 2,290 | 1.01% | 102,831 | 42.86% | (143,326) | -54.15% | 250,729 | 71.93% | (45,438) | -12.46% | 166 | 0.04% | (361) | -0.1% | (145) | -0.04% | 118,048 | 31.72% | 44,901 | 12.49% | (70,493) | -20.54% |
| 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 | (137,238) | -54.03% | 210,444 | 72.57% | (1,185) | -0.4% | 296,971 | 131.03% | (79,287) | -33.05% | (150,851) | -56.99% | (75,782) | -21.74% | 86,431 | 23.71% | (197,872) | -53.38% | (40,613) | -10.75% | ||||||||
| 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 | (137,238) | -54.03% | 210,444 | 72.57% | (1,185) | -0.4% | 296,971 | 131.03% | (79,287) | -33.05% | (150,851) | -56.99% | (75,782) | -21.74% | 86,431 | 23.71% | (197,872) | -53.38% | (40,613) | -10.75% | ||||||||
| 與可能重分類之項目相關之所得稅 | (27,448) | -10.81% | 42,089 | 14.51% | (237) | -0.08% | 59,394 | 26.21% | (15,857) | -6.61% | (30,170) | -11.4% | (15,157) | -4.35% | 15,546 | 4.26% | (33,639) | -9.07% | (6,904) | -1.83% | 13,997 | 3.52% | ||||||
| 後續可能重分類至損益之項目總額 | (109,790) | -43.22% | 168,355 | 58.05% | (948) | -0.32% | 237,577 | 104.83% | (63,430) | -26.44% | (120,681) | -45.59% | (60,625) | -17.39% | 70,885 | 19.45% | (101,980) | -27.51% | (145,662) | -38.55% | 71,804 | 18.07% | (81) | -0.02% | 208 | 0.06% | 47 | 0.01% |
| 其他綜合損益(淨額) | (241,595) | -95.12% | 91,333 | 31.49% | 239,076 | 80.45% | 239,867 | 105.84% | 39,401 | 16.42% | (264,007) | -99.74% | 190,104 | 54.54% | 25,447 | 6.98% | (101,814) | -27.47% | (146,023) | -38.64% | 71,659 | 18.03% | 240,524 | 64.63% | 66,874 | 18.61% | 74,015 | 21.56% |
| 本期綜合損益總額 | 9,798 | 3.86% | 320,977 | 110.68% | 476,416 | 160.31% | 451,616 | 199.27% | 123,757 | 51.58% | (89,887) | -33.96% | 589,663 | 169.18% | 354,686 | 97.3% | 298,607 | 80.56% | 214,230 | 56.69% | 400,029 | 100.67% | 520,874 | 139.96% | 272,876 | 75.92% | 283,293 | 82.54% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.56 | 0.51 | 0.53 | 0.47 | 0.19 | 0.39 | 0.89 | 0.73 | 0.91 | 0.86 | 0.83 | 0.74 | 0.56 | 0.57 | ||||||||||||||
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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