2901
23.65
TWD-0.25 (-1.05%)
2026.08.28收盤
欣欣－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 16,367 | 50.02% | 17,122 | 51.32% | 19,327 | 59.31% | 21,288 | 64.94% | 17,979 | 62.66% | 13,026 | 73.32% | 16,388 | 66.7% | 19,657 | 59.53% | 19,945 | 65.75% | 21,956 | 63.57% | 20,352 | 61.73% | 22,053 | 63.91% | 21,824 | 63.68% | 22,566 | 64.64% | 21,949 | 64.51% |
| 銷貨退回 | 37 | 0.11% | 54 | 0.16% | 76 | 0.23% | 103 | 0.31% | 97 | 0.34% | 90 | 0.51% | 70 | 0.28% | 95 | 0.29% | 101 | 0.33% | 121 | 0.35% | 31 | 0.09% | 75 | 0.22% | 68 | 0.2% | 53 | 0.15% | 56 | 0.16% |
| 銷貨收入淨額 | 16,330 | 49.91% | 17,068 | 51.16% | 19,251 | 59.08% | 21,185 | 64.62% | 17,882 | 62.32% | 12,936 | 72.81% | 16,318 | 66.42% | 19,562 | 59.25% | 19,844 | 65.42% | 21,835 | 63.22% | 20,321 | 61.64% | 21,978 | 63.69% | 21,756 | 63.48% | 22,513 | 64.49% | 21,893 | 64.35% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 9,792 | 29.92% | 9,693 | 29.05% | 6,733 | 20.66% | 4,997 | 15.24% | 4,212 | 14.68% | 1,351 | 7.6% | 3,631 | 14.78% | 6,786 | 20.55% | 4,491 | 14.8% | 6,702 | 19.41% | 6,647 | 20.16% | 6,529 | 18.92% | 6,517 | 19.01% | 6,397 | 18.32% | 6,129 | 18.01% |
| 租賃收入合計 | 9,792 | 29.92% | 9,693 | 29.05% | 6,733 | 20.66% | 4,997 | 15.24% | 4,212 | 14.68% | 1,351 | 7.6% | 3,631 | 14.78% | 6,786 | 20.55% | 4,491 | 14.8% | 6,702 | 19.41% | 6,647 | 20.16% | 6,529 | 18.92% | 6,517 | 19.01% | 6,397 | 18.32% | 6,129 | 18.01% |
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 育樂收入 | 6,600 | 20.17% | 6,600 | 19.78% | 6,600 | 20.26% | 6,600 | 20.13% | 6,600 | 23% | 3,480 | 19.59% | 4,620 | 18.8% | 6,670 | 20.2% | 6,000 | 19.78% | 6,000 | 17.37% | 6,000 | 18.2% | 6,000 | 17.39% | 6,000 | 17.51% | 6,000 | 17.19% | 6,000 | 17.64% |
| 門票收入 | 6,600 | 20.17% | 6,600 | 19.78% | 6,600 | 20.26% | 6,600 | 20.13% | 6,600 | 23% | 3,480 | 19.59% | 4,620 | 18.8% | 6,670 | 20.2% | 6,000 | 19.78% | 6,000 | 17.37% | 6,000 | 18.2% | 6,000 | 17.39% | 6,000 | 17.51% | 6,000 | 17.19% | 6,000 | 17.64% |
| 旅遊服務收入合計 | 6,600 | 20.17% | 6,600 | 19.78% | 6,600 | 20.26% | 6,600 | 20.13% | 6,600 | 23% | 3,480 | 19.59% | 4,620 | 18.8% | 6,670 | 20.2% | 6,000 | 19.78% | 6,000 | 17.37% | 6,000 | 18.2% | 6,000 | 17.39% | 6,000 | 17.51% | 6,000 | 17.19% | 6,000 | 17.64% |
| 營業收入合計 | 32,722 | 100% | 33,361 | 100% | 32,584 | 100% | 32,782 | 100% | 28,694 | 100% | 17,767 | 100% | 24,569 | 100% | 33,018 | 100% | 30,335 | 100% | 34,537 | 100% | 32,968 | 100% | 34,507 | 100% | 34,273 | 100% | 34,910 | 100% | 34,022 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 977 | 2.99% | 1,608 | 4.82% | 2,205 | 6.77% | 2,478 | 7.56% | 2,343 | 8.17% | 2,206 | 12.42% | 2,851 | 11.6% | 2,551 | 7.73% | 2,600 | 8.57% | 3,987 | 11.54% | 3,696 | 11.21% | 3,782 | 10.96% | 3,616 | 10.55% | 3,579 | 10.25% | 3,710 | 10.9% |
| 銷貨成本合計 | 977 | 2.99% | 1,608 | 4.82% | 2,205 | 6.77% | 2,478 | 7.56% | 2,343 | 8.17% | 2,206 | 12.42% | 2,851 | 11.6% | 2,551 | 7.73% | 2,600 | 8.57% | 3,987 | 11.54% | 3,696 | 11.21% | 3,782 | 10.96% | 3,616 | 10.55% | 3,579 | 10.25% | 3,710 | 10.9% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | 3,299 | 10.08% | 3,282 | 9.84% | 2,749 | 8.44% | 2,761 | 8.42% | 2,704 | 9.42% | 2,024 | 11.39% | 1,948 | 7.93% | 1,951 | 5.91% | 2,035 | 6.71% | 2,017 | 5.84% | 1,778 | 5.39% | 1,784 | 5.17% | 1,797 | 5.24% | 1,770 | 5.07% | 2,288 | 6.73% |
| 租賃成本合計 | 3,299 | 10.08% | 3,282 | 9.84% | 2,749 | 8.44% | 2,761 | 8.42% | 2,704 | 9.42% | 2,024 | 11.39% | 1,948 | 7.93% | 1,951 | 5.91% | 2,035 | 6.71% | 2,017 | 5.84% | 1,778 | 5.39% | 1,784 | 5.17% | 1,797 | 5.24% | 1,770 | 5.07% | 2,288 | 6.73% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 育樂成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 出售門票成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 旅遊服務成本(觀光飯店業適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業成本合計 | 4,276 | 13.07% | 4,890 | 14.66% | 4,954 | 15.2% | 5,239 | 15.98% | 5,047 | 17.59% | 4,230 | 23.81% | 4,799 | 19.53% | 4,502 | 13.63% | 4,635 | 15.28% | 6,004 | 17.38% | 5,474 | 16.6% | 5,566 | 16.13% | 5,413 | 15.79% | 5,349 | 15.32% | 5,998 | 17.63% |
| 營業毛利(毛損) | 28,446 | 86.93% | 28,471 | 85.34% | 27,630 | 84.8% | 27,543 | 84.02% | 23,647 | 82.41% | 13,537 | 76.19% | 19,770 | 80.47% | 28,516 | 86.37% | 25,700 | 84.72% | 28,533 | 82.62% | 27,494 | 83.4% | 28,941 | 83.87% | 28,860 | 84.21% | 29,561 | 84.68% | 28,024 | 82.37% |
| 營業毛利(毛損)淨額 | 28,446 | 86.93% | 28,471 | 85.34% | 27,630 | 84.8% | 27,543 | 84.02% | 23,647 | 82.41% | 13,537 | 76.19% | 19,770 | 80.47% | 28,516 | 86.37% | 25,700 | 84.72% | 28,533 | 82.62% | 27,494 | 83.4% | 28,941 | 83.87% | 28,860 | 84.21% | 29,561 | 84.68% | 28,024 | 82.37% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 14,509 | 44.34% | 12,495 | 37.45% | 12,964 | 39.79% | 12,948 | 39.5% | 12,494 | 43.54% | 12,740 | 71.71% | 13,140 | 53.48% | 13,668 | 41.4% | 14,471 | 47.7% | 15,413 | 44.63% | 16,505 | 50.06% | 15,010 | 43.5% | 15,123 | 44.13% | 14,912 | 42.72% | 14,413 | 42.36% |
| 管理費用 | 8,656 | 26.45% | 8,899 | 26.67% | 9,395 | 28.83% | 8,349 | 25.47% | 8,178 | 28.5% | 5,981 | 33.66% | 6,813 | 27.73% | 8,319 | 25.2% | 7,942 | 26.18% | 8,044 | 23.29% | 7,968 | 24.17% | 7,592 | 22% | 8,213 | 23.96% | 8,667 | 24.83% | 7,876 | 23.15% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,072 | 3.74% | ||||||||||||||||||||
| 營業費用合計 | 23,165 | 70.79% | 21,394 | 64.13% | 22,359 | 68.62% | 21,297 | 64.97% | 21,744 | 75.78% | 18,721 | 105.37% | 19,953 | 81.21% | 21,987 | 66.59% | 22,413 | 73.88% | 23,457 | 67.92% | 24,473 | 74.23% | 22,602 | 65.5% | 23,336 | 68.09% | 23,579 | 67.54% | 22,289 | 65.51% |
| 營業利益(損失) | 5,281 | 16.14% | 7,077 | 21.21% | 5,271 | 16.18% | 6,246 | 19.05% | 1,903 | 6.63% | (5,184) | -29.18% | (183) | -0.74% | 6,529 | 19.77% | 3,287 | 10.84% | 5,076 | 14.7% | 3,021 | 9.16% | 6,339 | 18.37% | 5,524 | 16.12% | 5,982 | 17.14% | 5,735 | 16.86% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 1,930 | 5.9% | 1,807 | 5.42% | 1,922 | 5.9% | 1,413 | 4.31% | 768 | 2.68% | 681 | 3.83% | 952 | 3.87% | 900 | 2.73% | 845 | 2.79% | 802 | 2.32% | 882 | 2.68% | 1,009 | 2.92% | 929 | 2.71% | 922 | 2.64% | 1,077 | 3.17% |
| 按攤銷後成本衡量之金融資產利息收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12 | 0.04% | ||||||||||||
| 利息收入合計 | 1,930 | 5.9% | 1,807 | 5.42% | 1,922 | 5.9% | 1,413 | 4.31% | 768 | 2.68% | 681 | 3.83% | 952 | 3.87% | 900 | 2.73% | 857 | 2.83% | 802 | 2.32% | 882 | 2.68% | 1,009 | 2.92% | 929 | 2.71% | 922 | 2.64% | 1,077 | 3.17% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 3,530 | 10.79% | 1,474 | 4.42% | 1,118 | 3.43% | 1,061 | 3.24% | 1,008 | 3.51% | 871 | 4.9% | 907 | 3.69% | 903 | 2.73% | 856 | 2.82% | 1,051 | 3.04% | 916 | 2.78% | 916 | 2.65% | 928 | 2.71% | 949 | 2.72% | 1,136 | 3.34% |
| 其他收入合計 | 3,530 | 10.79% | 1,474 | 4.42% | 1,118 | 3.43% | 1,061 | 3.24% | 1,008 | 3.51% | 871 | 4.9% | 907 | 3.69% | 1,803 | 5.46% | 1,713 | 5.65% | 1,853 | 5.37% | 1,798 | 5.45% | 1,925 | 5.58% | 1,857 | 5.42% | 1,871 | 5.36% | 2,213 | 6.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 0 | 0% | 381 | 1.17% | 567 | 1.73% | 1,114 | 3.88% | ||||||||||||||||||||
| 什項支出 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% | 2 | 0.01% | 1 | 0% | ||||
| 外幣兌換損失 | 32 | 0.1% | 2,792 | 8.37% | 0 | 0% | 0 | 0% | 0 | 0% | 684 | 3.85% | 361 | 1.47% | ||||||||||||||||
| 其他利益及損失淨額 | (32) | -0.1% | (2,792) | -8.37% | 381 | 1.17% | 567 | 1.73% | 1,114 | 3.88% | (684) | -3.85% | (362) | -1.47% | 0 | 0% | 0 | 0% | (1) | 0% | 0 | 0% | (2) | -0.01% | (1) | 0% | (15) | -0.04% | 0 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 324 | 0.99% | 5 | 0.01% | 16 | 0.05% | 27 | 0.08% | 33 | 0.12% | 42 | 0.24% | 9 | 0.04% | 26 | 0.08% | 0 | 0% | ||||||||||||
| 財務成本淨額 | 324 | 0.99% | 5 | 0.01% | 16 | 0.05% | 27 | 0.08% | 33 | 0.12% | 42 | 0.24% | 9 | 0.04% | 26 | 0.08% | 0 | 0% | ||||||||||||
| 營業外收入及支出合計 | 5,104 | 15.6% | 484 | 1.45% | 3,405 | 10.45% | 3,014 | 9.19% | 2,857 | 9.96% | 826 | 4.65% | 1,488 | 6.06% | 1,777 | 5.38% | 1,713 | 5.65% | 1,852 | 5.36% | 1,798 | 5.45% | 1,923 | 5.57% | 1,856 | 5.42% | 1,856 | 5.32% | 2,213 | 6.5% |
| 繼續營業單位稅前淨利(淨損) | 10,385 | 31.74% | 7,561 | 22.66% | 8,676 | 26.63% | 9,260 | 28.25% | 4,760 | 16.59% | (4,358) | -24.53% | 1,305 | 5.31% | 8,306 | 25.16% | 5,000 | 16.48% | 6,928 | 20.06% | 4,819 | 14.62% | 8,262 | 23.94% | 7,380 | 21.53% | 7,838 | 22.45% | 7,948 | 23.36% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,077 | 6.35% | 1,609 | 4.82% | 1,883 | 5.78% | 1,926 | 5.88% | 1,016 | 3.54% | (874) | -4.92% | 262 | 1.07% | 1,661 | 5.03% | 1,000 | 3.3% | 1,178 | 3.41% | 832 | 2.52% | 1,405 | 4.07% | 1,259 | 3.67% | 1,335 | 3.82% | 1,349 | 3.97% |
| 繼續營業單位本期淨利(淨損) | 8,308 | 25.39% | 5,952 | 17.84% | 6,793 | 20.85% | 7,334 | 22.37% | 3,744 | 13.05% | (3,484) | -19.61% | 1,043 | 4.25% | 6,645 | 20.13% | 4,000 | 13.19% | 5,750 | 16.65% | 3,987 | 12.09% | 6,857 | 19.87% | 6,121 | 17.86% | 6,503 | 18.63% | 6,599 | 19.4% |
| 本期淨利(淨損) | 8,308 | 25.39% | 5,952 | 17.84% | 6,793 | 20.85% | 7,334 | 22.37% | 3,744 | 13.05% | (3,484) | -19.61% | 1,043 | 4.25% | 6,645 | 20.13% | 4,000 | 13.19% | 5,750 | 16.65% | 3,987 | 12.09% | 6,857 | 19.87% | 6,121 | 17.86% | 6,503 | 18.63% | 6,599 | 19.4% |
| 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 | 0 | 0% | 41 | 0.12% | 237 | 0.73% | 306 | 0.93% | (398) | -1.39% | 833 | 4.69% | 719 | 2.93% | 92 | 0.28% | (2) | -0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 79 | 0.26% | ||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | 41 | 0.12% | 237 | 0.73% | 306 | 0.93% | (398) | -1.39% | 833 | 4.69% | 719 | 2.93% | 92 | 0.28% | (81) | -0.27% | ||||||||||||
| 其他綜合損益(淨額) | 0 | 0% | 41 | 0.12% | 237 | 0.73% | 306 | 0.93% | (398) | -1.39% | 833 | 4.69% | 719 | 2.93% | 92 | 0.28% | (81) | -0.27% | 48 | 0.14% | 157 | 0.48% | (326) | -0.94% | 239 | 0.7% | 4 | 0.01% | (230) | -0.68% |
| 本期綜合損益總額 | 8,308 | 25.39% | 5,993 | 17.96% | 7,030 | 21.58% | 7,640 | 23.31% | 3,346 | 11.66% | (2,651) | -14.92% | 1,762 | 7.17% | 6,737 | 20.4% | 3,919 | 12.92% | 5,798 | 16.79% | 4,144 | 12.57% | 6,531 | 18.93% | 6,360 | 18.56% | 6,507 | 18.64% | 6,369 | 18.72% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.11 | 0.08 | 0.09 | 0.1 | 0.05 | (0.05) | 0.01 | 0.09 | 0.05 | 0.08 | 0.05 | 0.09 | 0.08 | 0.09 | 0.09 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.11 | 0.08 | 0.09 | 0.1 | 0.05 | (0.05) | 0.01 | 0.09 | 0.05 | 0.08 | 0.05 | 0.09 | 0.08 | |||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 34,015 | 51.04% | 34,590 | 53.83% | 40,503 | 60.53% | 41,959 | 66.11% | 38,219 | 64.21% | 30,120 | 69.73% | 33,745 | 63.79% | 38,515 | 59.16% | 40,125 | 63.73% | 43,016 | 63.25% | 40,445 | 61.77% | 43,107 | 63.45% | 42,818 | 63.37% | 44,295 | 64.44% | 44,768 | 65.04% |
| 銷貨退回 | 131 | 0.2% | 151 | 0.24% | 284 | 0.42% | 377 | 0.59% | 364 | 0.61% | 329 | 0.76% | 278 | 0.53% | 361 | 0.55% | 360 | 0.57% | 406 | 0.6% | 137 | 0.21% | 196 | 0.29% | 240 | 0.36% | 184 | 0.27% | 162 | 0.24% |
| 銷貨收入淨額 | 33,884 | 50.84% | 34,439 | 53.6% | 40,219 | 60.11% | 41,582 | 65.52% | 37,855 | 63.6% | 29,791 | 68.97% | 33,467 | 63.26% | 38,154 | 58.61% | 39,765 | 63.16% | 42,610 | 62.65% | 40,308 | 61.56% | 42,911 | 63.16% | 42,578 | 63.02% | 44,111 | 64.17% | 44,606 | 64.8% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 19,563 | 29.35% | 16,615 | 25.86% | 13,490 | 20.16% | 8,684 | 13.68% | 8,470 | 14.23% | 3,326 | 7.7% | 8,876 | 16.78% | 13,634 | 20.94% | 11,197 | 17.78% | 13,404 | 19.71% | 13,172 | 20.12% | 13,028 | 19.18% | 12,986 | 19.22% | 12,625 | 18.37% | 12,228 | 17.76% |
| 租賃收入合計 | 19,563 | 29.35% | 16,615 | 25.86% | 13,490 | 20.16% | 8,684 | 13.68% | 8,470 | 14.23% | 3,326 | 7.7% | 8,876 | 16.78% | 13,634 | 20.94% | 11,197 | 17.78% | 13,404 | 19.71% | 13,172 | 20.12% | 13,028 | 19.18% | 12,986 | 19.22% | 12,625 | 18.37% | 12,228 | 17.76% |
| 旅遊服務收入 | ||||||||||||||||||||||||||||||
| 育樂收入 | 13,200 | 19.81% | 13,200 | 20.54% | 13,200 | 19.73% | 13,200 | 20.8% | 13,200 | 22.18% | 10,080 | 23.33% | 10,560 | 19.96% | 13,315 | 20.45% | 12,000 | 19.06% | 12,000 | 17.64% | 12,000 | 18.33% | 12,000 | 17.66% | 12,000 | 17.76% | 12,000 | 17.46% | 12,000 | 17.43% |
| 門票收入 | 13,200 | 19.81% | 13,200 | 20.54% | 13,200 | 19.73% | 13,200 | 20.8% | 13,200 | 22.18% | 10,080 | 23.33% | 10,560 | 19.96% | 13,315 | 20.45% | 12,000 | 19.06% | 12,000 | 17.64% | 12,000 | 18.33% | 12,000 | 17.66% | 12,000 | 17.76% | 12,000 | 17.46% | 12,000 | 17.43% |
| 旅遊服務收入合計 | 13,200 | 19.81% | 13,200 | 20.54% | 13,200 | 19.73% | 13,200 | 20.8% | 13,200 | 22.18% | 10,080 | 23.33% | 10,560 | 19.96% | 13,315 | 20.45% | 12,000 | 19.06% | 12,000 | 17.64% | 12,000 | 18.33% | 12,000 | 17.66% | 12,000 | 17.76% | 12,000 | 17.46% | 12,000 | 17.43% |
| 營業收入合計 | 66,647 | 100% | 64,254 | 100% | 66,909 | 100% | 63,466 | 100% | 59,525 | 100% | 43,197 | 100% | 52,903 | 100% | 65,103 | 100% | 62,962 | 100% | 68,014 | 100% | 65,480 | 100% | 67,939 | 100% | 67,564 | 100% | 68,736 | 100% | 68,834 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,039 | 3.06% | 3,408 | 5.3% | 4,520 | 6.76% | 4,701 | 7.41% | 4,764 | 8% | 3,727 | 8.63% | 4,367 | 8.25% | 4,423 | 6.79% | 4,530 | 7.19% | 6,605 | 9.71% | 6,379 | 9.74% | 6,515 | 9.59% | 6,433 | 9.52% | 6,917 | 10.06% | 6,918 | 10.05% |
| 銷貨成本合計 | 2,039 | 3.06% | 3,408 | 5.3% | 4,520 | 6.76% | 4,701 | 7.41% | 4,764 | 8% | 3,727 | 8.63% | 4,367 | 8.25% | 4,423 | 6.79% | 4,530 | 7.19% | 6,605 | 9.71% | 6,379 | 9.74% | 6,515 | 9.59% | 6,433 | 9.52% | 6,917 | 10.06% | 6,918 | 10.05% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | 6,622 | 9.94% | 6,283 | 9.78% | 5,517 | 8.25% | 5,532 | 8.72% | 5,436 | 9.13% | 4,144 | 9.59% | 3,915 | 7.4% | 3,923 | 6.03% | 4,069 | 6.46% | 4,056 | 5.96% | 3,578 | 5.46% | 3,591 | 5.29% | 3,617 | 5.35% | 3,555 | 5.17% | 4,639 | 6.74% |
| 租賃成本合計 | 6,622 | 9.94% | 6,283 | 9.78% | 5,517 | 8.25% | 5,532 | 8.72% | 5,436 | 9.13% | 4,144 | 9.59% | 3,915 | 7.4% | 3,923 | 6.03% | 4,069 | 6.46% | 4,056 | 5.96% | 3,578 | 5.46% | 3,591 | 5.29% | 3,617 | 5.35% | 3,555 | 5.17% | 4,639 | 6.74% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||||||
| 育樂成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 出售門票成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 旅遊服務成本(觀光飯店業適用)合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 營業成本合計 | 8,661 | 13% | 9,691 | 15.08% | 10,037 | 15% | 10,233 | 16.12% | 10,200 | 17.14% | 7,871 | 18.22% | 8,282 | 15.66% | 8,346 | 12.82% | 8,599 | 13.66% | 10,661 | 15.67% | 9,957 | 15.21% | 10,106 | 14.88% | 10,050 | 14.87% | 10,472 | 15.24% | 11,557 | 16.79% |
| 營業毛利(毛損) | 57,986 | 87% | 54,563 | 84.92% | 56,872 | 85% | 53,233 | 83.88% | 49,325 | 82.86% | 35,326 | 81.78% | 44,621 | 84.34% | 56,757 | 87.18% | 54,363 | 86.34% | 57,353 | 84.33% | 55,523 | 84.79% | 57,833 | 85.12% | 57,514 | 85.13% | 58,264 | 84.76% | 57,277 | 83.21% |
| 營業毛利(毛損)淨額 | 57,986 | 87% | 54,563 | 84.92% | 56,872 | 85% | 53,233 | 83.88% | 49,325 | 82.86% | 35,326 | 81.78% | 44,621 | 84.34% | 56,757 | 87.18% | 54,363 | 86.34% | 57,353 | 84.33% | 55,523 | 84.79% | 57,833 | 85.12% | 57,514 | 85.13% | 58,264 | 84.76% | 57,277 | 83.21% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 27,740 | 41.62% | 25,210 | 39.23% | 25,632 | 38.31% | 25,527 | 40.22% | 25,792 | 43.33% | 24,681 | 57.14% | 26,457 | 50.01% | 26,758 | 41.1% | 29,660 | 47.11% | 31,125 | 45.76% | 31,122 | 47.53% | 29,909 | 44.02% | 30,304 | 44.85% | 30,040 | 43.7% | 30,123 | 43.76% |
| 管理費用 | 18,332 | 27.51% | 18,762 | 29.2% | 18,582 | 27.77% | 16,737 | 26.37% | 16,172 | 27.17% | 14,262 | 33.02% | 14,369 | 27.16% | 16,993 | 26.1% | 16,566 | 26.31% | 16,391 | 24.1% | 16,133 | 24.64% | 15,652 | 23.04% | 16,226 | 24.02% | 16,585 | 24.13% | 16,351 | 23.75% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,072 | 1.8% | ||||||||||||||||||||
| 營業費用合計 | 46,072 | 69.13% | 43,972 | 68.43% | 44,214 | 66.08% | 42,264 | 66.59% | 43,036 | 72.3% | 38,943 | 90.15% | 40,826 | 77.17% | 43,751 | 67.2% | 46,226 | 73.42% | 47,516 | 69.86% | 47,255 | 72.17% | 45,561 | 67.06% | 46,530 | 68.87% | 46,625 | 67.83% | 46,474 | 67.52% |
| 營業利益(損失) | 11,914 | 17.88% | 10,591 | 16.48% | 12,658 | 18.92% | 10,969 | 17.28% | 6,289 | 10.57% | (3,617) | -8.37% | 3,795 | 7.17% | 13,006 | 19.98% | 8,137 | 12.92% | 9,837 | 14.46% | 8,268 | 12.63% | 12,272 | 18.06% | 10,984 | 16.26% | 11,639 | 16.93% | 10,803 | 15.69% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 3,367 | 5.05% | 3,405 | 5.3% | 3,379 | 5.05% | 2,565 | 4.04% | 1,425 | 2.39% | 1,160 | 2.69% | 1,924 | 3.64% | 1,689 | 2.59% | 1,639 | 2.6% | 1,466 | 2.16% | 1,779 | 2.72% | 1,930 | 2.84% | 1,762 | 2.61% | 1,688 | 2.46% | 1,830 | 2.66% |
| 按攤銷後成本衡量之金融資產利息收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0.02% | 24 | 0.04% | ||||||||||||
| 利息收入合計 | 3,367 | 5.05% | 3,405 | 5.3% | 3,379 | 5.05% | 2,565 | 4.04% | 1,425 | 2.39% | 1,160 | 2.69% | 1,924 | 3.64% | 1,699 | 2.61% | 1,663 | 2.64% | 1,466 | 2.16% | 1,779 | 2.72% | 1,930 | 2.84% | 1,762 | 2.61% | 1,688 | 2.46% | 1,830 | 2.66% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 5,258 | 7.89% | 3,058 | 4.76% | 2,217 | 3.31% | 2,125 | 3.35% | 1,978 | 3.32% | 4,186 | 9.69% | 1,887 | 3.57% | 1,901 | 2.92% | 1,964 | 3.12% | 2,233 | 3.28% | 2,047 | 3.13% | 1,965 | 2.89% | 1,916 | 2.84% | 2,382 | 3.47% | 2,413 | 3.51% |
| 其他收入合計 | 5,258 | 7.89% | 3,058 | 4.76% | 2,217 | 3.31% | 2,125 | 3.35% | 1,978 | 3.32% | 4,186 | 9.69% | 1,887 | 3.57% | 3,600 | 5.53% | 3,627 | 5.76% | 3,699 | 5.44% | 3,826 | 5.84% | 3,895 | 5.73% | 3,678 | 5.44% | 4,070 | 5.92% | 4,243 | 6.16% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 95 | 0.14% | 0 | 0% | 1,469 | 2.2% | 355 | 0.56% | 2,075 | 3.49% | ||||||||||||||||||||
| 什項支出 | 0 | 0% | 5 | 0.01% | 5 | 0.01% | 0 | 0% | 1 | 0% | 1 | 0% | 2 | 0% | 1 | 0% | 1 | 0% | 2 | 0% | 2 | 0% | 3 | 0% | 2 | 0% | ||||
| 外幣兌換損失 | 0 | 0% | 2,427 | 3.78% | 0 | 0% | 0 | 0% | 0 | 0% | 628 | 1.45% | 214 | 0.4% | ||||||||||||||||
| 其他利益及損失淨額 | 95 | 0.14% | (2,432) | -3.78% | 1,464 | 2.19% | 355 | 0.56% | 2,074 | 3.48% | (629) | -1.46% | (216) | -0.41% | (1) | 0% | (1) | 0% | (2) | 0% | (2) | 0% | (3) | 0% | (2) | 0% | (18) | -0.03% | 0 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 653 | 0.98% | 13 | 0.02% | 35 | 0.05% | 57 | 0.09% | 69 | 0.12% | 87 | 0.2% | 22 | 0.04% | 46 | 0.07% | 0 | 0% | ||||||||||||
| 財務成本淨額 | 653 | 0.98% | 13 | 0.02% | 35 | 0.05% | 57 | 0.09% | 69 | 0.12% | 87 | 0.2% | 22 | 0.04% | 46 | 0.07% | 0 | 0% | ||||||||||||
| 營業外收入及支出合計 | 8,067 | 12.1% | 4,018 | 6.25% | 7,025 | 10.5% | 4,988 | 7.86% | 5,408 | 9.09% | 4,630 | 10.72% | 3,573 | 6.75% | 3,553 | 5.46% | 3,626 | 5.76% | 3,697 | 5.44% | 3,824 | 5.84% | 3,892 | 5.73% | 3,676 | 5.44% | 4,052 | 5.9% | 4,243 | 6.16% |
| 繼續營業單位稅前淨利(淨損) | 19,981 | 29.98% | 14,609 | 22.74% | 19,683 | 29.42% | 15,957 | 25.14% | 11,697 | 19.65% | 1,013 | 2.35% | 7,368 | 13.93% | 16,559 | 25.44% | 11,763 | 18.68% | 13,534 | 19.9% | 12,092 | 18.47% | 16,164 | 23.79% | 14,660 | 21.7% | 15,691 | 22.83% | 15,046 | 21.86% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 3,996 | 6% | 3,018 | 4.7% | 4,085 | 6.11% | 3,265 | 5.14% | 2,403 | 4.04% | 224 | 0.52% | 1,484 | 2.81% | 3,312 | 5.09% | 1,892 | 3% | 2,301 | 3.38% | 2,068 | 3.16% | 2,748 | 4.04% | 2,497 | 3.7% | 2,670 | 3.88% | 2,556 | 3.71% |
| 繼續營業單位本期淨利(淨損) | 15,985 | 23.98% | 11,591 | 18.04% | 15,598 | 23.31% | 12,692 | 20% | 9,294 | 15.61% | 789 | 1.83% | 5,884 | 11.12% | 13,247 | 20.35% | 9,871 | 15.68% | 11,233 | 16.52% | 10,024 | 15.31% | 13,416 | 19.75% | 12,163 | 18% | 13,021 | 18.94% | 12,490 | 18.15% |
| 本期淨利(淨損) | 15,985 | 23.98% | 11,591 | 18.04% | 15,598 | 23.31% | 12,692 | 20% | 9,294 | 15.61% | 789 | 1.83% | 5,884 | 11.12% | 13,247 | 20.35% | 9,871 | 15.68% | 11,233 | 16.52% | 10,024 | 15.31% | 13,416 | 19.75% | 12,163 | 18% | 13,021 | 18.94% | 12,490 | 18.15% |
| 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 | 0 | 0% | (3) | 0% | 38 | 0.06% | 470 | 0.74% | (158) | -0.27% | 937 | 2.17% | 61 | 0.12% | 227 | 0.35% | 125 | 0.2% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 79 | 0.13% | ||||||||||||
| 不重分類至損益之項目總額 | 0 | 0% | (3) | 0% | 38 | 0.06% | 470 | 0.74% | (158) | -0.27% | 937 | 2.17% | 61 | 0.12% | 227 | 0.35% | 46 | 0.07% | ||||||||||||
| 其他綜合損益(淨額) | 0 | 0% | (3) | 0% | 38 | 0.06% | 470 | 0.74% | (158) | -0.27% | 937 | 2.17% | 61 | 0.12% | 227 | 0.35% | 46 | 0.07% | 183 | 0.27% | 175 | 0.27% | (88) | -0.13% | 148 | 0.22% | 173 | 0.25% | (321) | -0.47% |
| 本期綜合損益總額 | 15,985 | 23.98% | 11,588 | 18.03% | 15,636 | 23.37% | 13,162 | 20.74% | 9,136 | 15.35% | 1,726 | 4% | 5,945 | 11.24% | 13,474 | 20.7% | 9,917 | 15.75% | 11,416 | 16.78% | 10,199 | 15.58% | 13,328 | 19.62% | 12,311 | 18.22% | 13,194 | 19.2% | 12,169 | 17.68% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.22 | 0.16 | 0.21 | 0.17 | 0.13 | 0.01 | 0.08 | 0.18 | 0.14 | 0.15 | 0.14 | 0.18 | 0.17 | 0.18 | 0.17 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.22 | 0.16 | 0.21 | 0.17 | 0.13 | 0.01 | 0.08 | 0.18 | 0.14 | 0.15 | 0.14 | 0.18 | 0.17 | |||||||||||||||||
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
欣欣(2901) 2025年第4季「營業收入」為NT$3,372萬元、全年累積營業收入為NT$1.31億元
單季
欣欣(2901) 最新公布的2025年第4季財報中，單季營業收入為NT$3,372萬元，較上一季成長2.87%，較去年同期成長2.46%。為過去11年同期中的第8高。
同時欣欣過去3年、5年與10年的「第4季營業收入年化成長率」分別為5.66%、2.99%與-0.46%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$1.31億元，較去年同期衰退-2.15%，為過去11年同期中的第9高。
同時欣欣過去3年、5年與10年的「全年營業收入年化成長率」分別為4.89%、3.71%與-1.76%。
營業收入成長率-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 | 2.46% | -6.43% | 23.04% | -7.06% | 5.67% | -28.12% | 10.93% | 7.47% | -5.2% | 1.44% | -0.2% | -0.22% |
| 3年年化成長率 | 5.66% | 2.28% | 6.51% | -10.96% | -5.55% | -5.02% | 4.16% | 1.1% | -1.36% | 0.34% | -0.7% | -- |
| 5年年化成長率 | 2.99% | -4.06% | -0.74% | -3.39% | -3.01% | -3.8% | 2.73% | 0.57% | -1.2% | -- | -- | -- |
| 10年年化成長率 | -0.46% | -0.73% | -0.09% | -2.3% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | -2.15% | 0.23% | 17.66% | 22.02% | -14.8% | -20.82% | -2.39% | -5.36% | -0.94% | -3.68% | 3.89% | -0.42% |
| 3年年化成長率 | 4.89% | 12.9% | 6.95% | -6.28% | -13% | -9.9% | -2.92% | -3.34% | -0.29% | -0.12% | 0.08% | -- |
| 5年年化成長率 | 3.71% | -0.59% | -1.12% | -5.33% | -9.2% | -6.94% | -1.75% | -1.35% | -0.89% | -- | -- | -- |
| 10年年化成長率 | -1.76% | -1.17% | -1.24% | -3.13% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
欣欣(2901) 2026年第2季「營業毛利」為NT$2,845萬元、前6個月累積營業毛利為NT$5,799萬元
單季
欣欣(2901) 最新公布的2026年第2季財報中，單季營業毛利為NT$2,845萬元，較上一季衰退-3.7%，較去年同期衰退-0.09%。為過去11年同期中的第5高。
同時欣欣過去3年、5年與10年的「第2季營業毛利年化成長率」分別為1.08%、16.01%與0.34%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$5,799萬元，較去年同期成長6.27%，為過去11年同期中的第1高。
同時欣欣過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為2.89%、10.42%與0.43%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -0.09% | 3.04% | 0.32% | 16.48% | 74.68% | -31.53% | -30.67% | 10.96% | -9.93% | 3.78% | -5% | 0.28% |
| 3年年化成長率 | 1.08% | 6.38% | 26.85% | 11.69% | -6.05% | -19.24% | -11.51% | 1.22% | -3.88% | -0.38% | -2.39% | 1.08% |
| 5年年化成長率 | 16.01% | 7.57% | -0.63% | 1.39% | -3.69% | -13.21% | -7.34% | -0.24% | -2.76% | 0.36% | -- | -- |
| 10年年化成長率 | 0.34% | -0.16% | -0.43% | -0.7% | -1.68% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.27% | -4.06% | 6.84% | 7.92% | 39.63% | -20.83% | -21.38% | 4.4% | -5.21% | 3.3% | -3.99% | 0.55% |
| 3年年化成長率 | 2.89% | 3.42% | 17.2% | 6.06% | -4.57% | -13.38% | -8.03% | 0.74% | -2.04% | -0.09% | -1.59% | 0.32% |
| 5年年化成長率 | 10.42% | 4.11% | 0.04% | -0.42% | -2.97% | -8.65% | -5.05% | -0.26% | -1.38% | 0.03% | -- | -- |
| 10年年化成長率 | 0.43% | -0.58% | -0.11% | -0.9% | -1.48% | -- | -- | -- | -- | -- | -- | -- |
營業利益
欣欣(2901) 2026年第1季「營業利益」為NT$663萬元、前3個月累積營業利益為NT$663萬元
單季
欣欣(2901) 最新公布的2026年第1季財報中，單季營業利益為NT$663萬元，較上一季衰退-2.78%，較去年同期成長88.76%。為過去11年同期中的第2高。
同時欣欣過去3年、5年與10年的「第1季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$663萬元，較去年同期成長88.76%，為過去11年同期中的第2高。
同時欣欣過去3年、5年與10年的「前3個月營業利益年化成長率」分別為--、--與--。
營業利益成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 88.76% | -52.43% | 56.4% | 7.68% | 179.9% | -60.61% | -38.58% | 33.55% | 1.87% | -9.26% | -11.56% | 8.66% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 88.76% | -52.43% | 56.4% | 7.68% | 179.9% | -60.61% | -38.58% | 33.55% | 1.87% | -9.26% | -11.56% | 8.66% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
欣欣(2901) 2025年第4季「稅前淨利」為NT$1,183萬元、全年累積稅前淨利為NT$3,478萬元
單季
欣欣(2901) 最新公布的2025年第4季財報中，單季稅前淨利為NT$1,183萬元，較上一季成長41.92%，較去年同期成長17.81%。為過去11年同期中的第2高。
同時欣欣過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為51.6%、21.17%與6.27%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$3,478萬元，較去年同期衰退-12.12%，為過去11年同期中的第9高。
同時欣欣過去3年、5年與10年的「全年稅前淨利年化成長率」分別為17.77%、15.01%與-3.2%。
稅前淨利成長率-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 | 17.81% | 2.39% | 188.84% | -49.79% | 49.32% | -70.74% | 36.75% | 34.34% | 84.84% | -29.2% | -14.3% | -6.01% |
| 3年年化成長率 | 51.6% | 14.08% | 29.37% | -39.69% | -15.78% | -18.69% | 50.31% | 20.69% | 3.9% | -17.07% | -5.84% | -- |
| 5年年化成長率 | 21.17% | -8.29% | -2.83% | -16.62% | 8.21% | -6.79% | 15.56% | 7.21% | 1.79% | -- | -- | -- |
| 10年年化成長率 | 6.27% | 2.94% | 2.07% | -7.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -12.12% | 6.77% | 74.1% | 257.15% | -65.51% | -57.7% | 4.37% | -5.06% | 8.67% | -21.23% | 11.25% | -1.09% |
| 3年年化成長率 | 17.77% | 87.95% | 28.96% | -19.53% | -46.6% | -25.16% | 2.5% | -6.68% | -1.62% | -4.66% | 2.73% | -- |
| 5年年化成長率 | 15.01% | -0.63% | -1.08% | -12.38% | -30.94% | -18.54% | -1.15% | -2.21% | -1.48% | -- | -- | -- |
| 10年年化成長率 | -3.2% | -0.89% | -1.65% | -7.09% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
欣欣(2901) 2025年第4季「淨利」為NT$943萬元、全年累積淨利為NT$2,775萬元
單季
欣欣(2901) 最新公布的2025年第4季財報中，單季淨利為NT$943萬元，較上一季成長40.32%，較去年同期成長48.36%。為過去11年同期中的第2高。
同時欣欣過去3年、5年與10年的「第4季淨利年化成長率」分別為51.88%、21.55%與5.85%。
今年初累積至今
累積部分，今年全年淨利累積為NT$2,775萬元，較去年同期衰退-7.17%，為過去11年同期中的第9高。
同時欣欣過去3年、5年與10年的「全年淨利年化成長率」分別為18.33%、14.52%與-3.59%。
淨利成長率-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 | 48.36% | -18.95% | 191.35% | -53.24% | 62% | -71.27% | 38.38% | 26.91% | 94.32% | -32.15% | -14.3% | -7.2% |
| 3年年化成長率 | 51.88% | 3.36% | 30.2% | -39.85% | -13.64% | -20.39% | 50.55% | 18.72% | 4.15% | -18.59% | -5.85% | -- |
| 5年年化成長率 | 21.55% | -12.47% | -2.58% | -17.5% | 9.69% | -7.83% | 14.69% | 5.88% | 1.93% | -- | -- | -- |
| 10年年化成長率 | 5.85% | 0.2% | 1.56% | -8.3% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -7.17% | 0.91% | 76.85% | 243.29% | -65.37% | -56.94% | 3.34% | -7.16% | 8.76% | -21.64% | 11.82% | -1.82% |
| 3年年化成長率 | 18.33% | 82.98% | 28.11% | -20% | -46.39% | -25.53% | 1.43% | -7.51% | -1.59% | -4.89% | 2.83% | -- |
| 5年年化成長率 | 14.52% | -1.79% | -1.32% | -13.26% | -31.07% | -18.84% | -1.78% | -2.78% | -1.51% | -- | -- | -- |
| 10年年化成長率 | -3.59% | -1.78% | -2.05% | -7.57% | -- | -- | -- | -- | -- | -- | -- | -- |
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