2912
239.5
TWD-1.50 (-0.62%)
2026.07.27收盤
統一超－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 | 88,527,614 | 100% | 84,641,319 | 100% | 81,070,782 | 100% | 75,474,209 | 100% | 67,667,170 | 100% | 65,053,203 | 100% | 63,049,749 | 100% | 61,085,396 | 100% | 58,947,745 | 100% | 53,001,927 | 100% | 51,519,542 | 100% | 48,248,674 | 100% | 49,787,544 | 100% | 48,374,210 | 100% | 46,607,577 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 57,917,330 | 65.42% | 55,905,995 | 66.05% | 53,590,397 | 66.1% | 49,633,799 | 65.76% | 44,767,364 | 66.16% | 42,871,964 | 65.9% | 41,225,438 | 65.39% | 40,079,469 | 65.61% | 38,446,506 | 65.22% | 35,645,470 | 67.25% | 34,844,146 | 67.63% | 33,004,716 | 68.41% | 34,054,819 | 68.4% | 33,467,063 | 69.18% | 31,728,477 | 68.08% |
| 營業毛利(毛損) | 30,610,284 | 34.58% | 28,735,324 | 33.95% | 27,480,385 | 33.9% | 25,840,410 | 34.24% | 22,899,806 | 33.84% | 22,181,239 | 34.1% | 21,824,311 | 34.61% | 21,005,927 | 34.39% | 20,501,239 | 34.78% | 17,356,457 | 32.75% | 16,675,396 | 32.37% | 15,243,958 | 31.59% | 15,732,725 | 31.6% | 14,907,147 | 30.82% | 14,879,100 | 31.92% |
| 營業毛利(毛損)淨額 | 30,610,284 | 34.58% | 28,735,324 | 33.95% | 27,480,385 | 33.9% | 25,840,410 | 34.24% | 22,899,806 | 33.84% | 22,181,239 | 34.1% | 21,824,311 | 34.61% | 21,005,927 | 34.39% | 20,501,239 | 34.78% | 17,356,457 | 32.75% | 16,675,396 | 32.37% | 15,243,958 | 31.59% | 15,732,725 | 31.6% | 14,907,147 | 30.82% | 14,879,100 | 31.92% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 23,561,423 | 26.61% | 22,028,588 | 26.03% | 20,771,231 | 25.62% | 19,498,144 | 25.83% | 17,370,146 | 25.67% | 16,471,542 | 25.32% | 16,182,978 | 25.67% | 15,494,236 | 25.36% | 14,518,012 | 24.63% | 12,572,889 | 23.72% | 12,171,840 | 23.63% | 11,033,043 | 22.87% | 10,896,579 | 21.89% | 10,663,923 | 22.04% | 10,543,720 | 22.62% |
| 管理費用 | 3,276,195 | 3.7% | 3,084,244 | 3.64% | 3,035,370 | 3.74% | 2,899,715 | 3.84% | 2,420,686 | 3.58% | 2,528,991 | 3.89% | 2,450,912 | 3.89% | 2,306,799 | 3.78% | 2,644,307 | 4.49% | 2,006,318 | 3.79% | 1,985,135 | 3.85% | 1,947,247 | 4.04% | 2,495,367 | 5.01% | 1,814,405 | 3.75% | 2,217,547 | 4.76% |
| 預期信用減損損失(利益) | (593) | 0% | 2,325 | 0% | 22,117 | 0.03% | 114 | 0% | 2,737 | 0% | 23,108 | 0.04% | 44 | 0% | 1,435 | 0% | 3,122 | 0.01% | ||||||||||||
| 營業費用合計 | 26,837,025 | 30.31% | 25,115,157 | 29.67% | 23,828,718 | 29.39% | 22,397,973 | 29.68% | 19,793,569 | 29.25% | 19,023,641 | 29.24% | 18,633,934 | 29.55% | 17,802,470 | 29.14% | 17,165,441 | 29.12% | 14,579,207 | 27.51% | 14,156,975 | 27.48% | 12,980,290 | 26.9% | 13,391,946 | 26.9% | 12,478,328 | 25.8% | 12,761,267 | 27.38% |
| 營業利益(損失) | 3,773,259 | 4.26% | 3,620,167 | 4.28% | 3,651,667 | 4.5% | 3,442,437 | 4.56% | 3,106,237 | 4.59% | 3,157,598 | 4.85% | 3,190,377 | 5.06% | 3,203,457 | 5.24% | 3,335,798 | 5.66% | 2,777,250 | 5.24% | 2,518,421 | 4.89% | 2,263,668 | 4.69% | 2,340,779 | 4.7% | 2,428,819 | 5.02% | 2,117,833 | 4.54% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 310,593 | 0.35% | 379,431 | 0.45% | 427,863 | 0.53% | 304,138 | 0.4% | 36,783 | 0.05% | 54,419 | 0.08% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 897,493 | 1.01% | 726,168 | 0.86% | 610,329 | 0.75% | 543,629 | 0.72% | 469,397 | 0.69% | 416,130 | 0.64% | 558,698 | 0.89% | 889,862 | 1.46% | 536,116 | 0.91% | 404,236 | 0.76% | 312,057 | 0.61% | 392,012 | 0.81% | 326,509 | 0.66% | 450,558 | 0.93% | 354,463 | 0.76% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (6,153) | -0.01% | (50,476) | -0.06% | (29,003) | -0.04% | (30,271) | -0.04% | (52,459) | -0.08% | (15,610) | -0.02% | 27,836 | 0.04% | (13,400) | -0.02% | 17,969 | 0.03% | (27,635) | -0.05% | 110,809 | 0.22% | (55,030) | -0.11% | 1,013,077 | 2.03% | (55,614) | -0.11% | (109,790) | -0.24% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 556,173 | 0.63% | 476,664 | 0.56% | 378,800 | 0.47% | 321,373 | 0.43% | 280,761 | 0.41% | 306,871 | 0.47% | 315,863 | 0.5% | 306,794 | 0.5% | 46,543 | 0.08% | 24,190 | 0.05% | 28,091 | 0.05% | 23,878 | 0.05% | 28,948 | 0.06% | 30,559 | 0.06% | 25,729 | 0.06% |
| 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 | 201,828 | 0.23% | 131,723 | 0.16% | 106,213 | 0.13% | 148,854 | 0.2% | (28,145) | -0.04% | 96,514 | 0.15% | 137,994 | 0.22% | 128,198 | 0.21% | 117,216 | 0.2% | 489,070 | 0.92% | 347,313 | 0.67% | 279,014 | 0.58% | 65,126 | 0.13% | 9,446 | 0.02% | 883 | 0% |
| 營業外收入及支出合計 | 847,588 | 0.96% | 710,182 | 0.84% | 736,602 | 0.91% | 644,977 | 0.85% | 144,815 | 0.21% | 244,582 | 0.38% | 408,665 | 0.65% | 697,866 | 1.14% | 624,758 | 1.06% | 841,481 | 1.59% | 742,088 | 1.44% | 592,118 | 1.23% | 1,375,764 | 2.76% | 373,831 | 0.77% | 219,827 | 0.47% |
| 繼續營業單位稅前淨利(淨損) | 4,620,847 | 5.22% | 4,330,349 | 5.12% | 4,388,269 | 5.41% | 4,087,414 | 5.42% | 3,251,052 | 4.8% | 3,402,180 | 5.23% | 3,599,042 | 5.71% | 3,901,323 | 6.39% | 3,960,556 | 6.72% | 3,618,731 | 6.83% | 3,260,509 | 6.33% | 2,855,786 | 5.92% | 3,716,543 | 7.46% | 2,802,650 | 5.79% | 2,337,660 | 5.02% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,050,028 | 1.19% | 927,912 | 1.1% | 950,753 | 1.17% | 833,088 | 1.1% | 693,580 | 1.02% | 430,363 | 0.66% | 714,199 | 1.13% | 641,681 | 1.05% | 1,099,361 | 1.86% | 571,073 | 1.08% | 517,244 | 1% | 488,744 | 1.01% | 508,396 | 1.02% | 534,226 | 1.1% | 444,464 | 0.95% |
| 繼續營業單位本期淨利(淨損) | 3,570,819 | 4.03% | 3,402,437 | 4.02% | 3,437,516 | 4.24% | 3,254,326 | 4.31% | 2,557,472 | 3.78% | 2,971,817 | 4.57% | 2,884,843 | 4.58% | 3,259,642 | 5.34% | 2,861,195 | 4.85% | 3,047,658 | 5.75% | 2,743,265 | 5.32% | 2,367,042 | 4.91% | 3,208,147 | 6.44% | 2,268,424 | 4.69% | 1,893,196 | 4.06% |
| 本期淨利(淨損) | 3,570,819 | 4.03% | 3,402,437 | 4.02% | 3,437,516 | 4.24% | 3,254,326 | 4.31% | 2,557,472 | 3.78% | 2,971,817 | 4.57% | 2,884,843 | 4.58% | 3,259,642 | 5.34% | 2,861,195 | 4.85% | 3,047,658 | 5.75% | 2,743,265 | 5.32% | 2,367,042 | 4.91% | 3,208,147 | 6.44% | 2,268,424 | 4.69% | 1,893,196 | 4.06% |
| 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 | 351,736 | 0.4% | (45,359) | -0.05% | 191,668 | 0.24% | 28,605 | 0.04% | (39,207) | -0.06% | 175,993 | 0.27% | (68,269) | -0.11% | 112,917 | 0.18% | (650) | 0% | ||||||||||||
| 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 | 333 | 0% | (5,801) | -0.01% | 2,102 | 0% | 700 | 0% | 1,460 | 0% | 1,074 | 0% | (779) | 0% | 756 | 0% | 230 | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (566) | 0% | 1,876 | 0% | (1,806) | 0% | 2,072 | 0% | (2,571) | 0% | (4,567) | -0.01% | (2,570) | 0% | 3,855 | 0.01% | (49,782) | -0.08% | ||||||||||||
| 不重分類至損益之項目總額 | 352,635 | 0.4% | (53,036) | -0.06% | 195,576 | 0.24% | 27,233 | 0.04% | (35,176) | -0.05% | 181,634 | 0.28% | (66,478) | -0.11% | 109,818 | 0.18% | 49,362 | 0.08% | (509) | 0% | 0 | 0% | 77 | 0% | 26,818 | 0.05% | 126,329 | 0.26% | 0 | 0% |
| 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 | 435,151 | 0.49% | 508,307 | 0.6% | 1,157,870 | 1.43% | (101,270) | -0.13% | 798,088 | 1.18% | (20,869) | -0.03% | 206,598 | 0.33% | 167,833 | 0.27% | (674,463) | -1.14% | (436,104) | -0.82% | (21,230) | -0.04% | (67,756) | -0.14% | ||||||
| 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 | (1,245) | 0% | 31,901 | 0.04% | (14,551) | -0.02% | (10,548) | -0.01% | 2,324 | 0% | (2,419) | 0% | (697) | 0% | 1,154 | 0% | (46) | 0% | (1,318) | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | 433,906 | 0.49% | 540,208 | 0.64% | 1,143,319 | 1.41% | (111,818) | -0.15% | 800,412 | 1.18% | (23,288) | -0.04% | 205,901 | 0.33% | 168,592 | 0.28% | (675,069) | -1.15% | (380,802) | -0.72% | (12,754) | -0.02% | (62,523) | -0.13% | (12,097) | -0.02% | ||||
| 其他綜合損益(淨額) | 786,541 | 0.89% | 487,172 | 0.58% | 1,338,895 | 1.65% | (84,585) | -0.11% | 765,236 | 1.13% | 158,346 | 0.24% | 139,423 | 0.22% | 278,410 | 0.46% | (625,707) | -1.06% | (381,311) | -0.72% | (12,754) | -0.02% | (62,446) | -0.13% | (1,739) | 0% | 184,982 | 0.38% | 111,557 | 0.24% |
| 本期綜合損益總額 | 4,357,360 | 4.92% | 3,889,609 | 4.6% | 4,776,411 | 5.89% | 3,169,741 | 4.2% | 3,322,708 | 4.91% | 3,130,163 | 4.81% | 3,024,266 | 4.8% | 3,538,052 | 5.79% | 2,235,488 | 3.79% | 2,666,347 | 5.03% | 2,730,511 | 5.3% | 2,304,596 | 4.78% | 3,206,408 | 6.44% | 2,453,406 | 5.07% | 2,004,753 | 4.3% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,090,726 | 3.49% | 2,895,603 | 3.42% | 2,944,366 | 3.63% | 2,820,601 | 3.74% | 2,170,426 | 3.21% | 2,709,602 | 4.17% | 2,554,443 | 4.05% | 2,907,863 | 4.76% | 2,537,621 | 4.3% | 2,741,471 | 5.17% | 2,447,246 | 4.75% | 2,109,156 | 4.37% | 2,969,808 | 5.96% | 2,021,859 | 4.18% | 1,687,035 | 3.62% |
| 非控制權益(淨利/損) | 480,093 | 0.54% | 506,834 | 0.6% | 493,150 | 0.61% | 433,725 | 0.57% | 387,046 | 0.57% | 262,215 | 0.4% | 330,400 | 0.52% | 351,779 | 0.58% | 323,574 | 0.55% | 306,187 | 0.58% | 296,019 | 0.57% | 257,886 | 0.53% | 238,339 | 0.48% | 246,565 | 0.51% | 206,161 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,914,717 | 4.42% | 3,324,032 | 3.93% | 4,198,353 | 5.18% | 2,696,688 | 3.57% | 2,898,308 | 4.28% | 2,885,414 | 4.44% | 2,678,358 | 4.25% | 3,161,515 | 5.18% | 2,018,580 | 3.42% | 2,483,345 | 4.69% | 2,434,492 | 4.73% | 2,046,710 | 4.24% | 2,968,069 | 5.96% | 2,206,841 | 4.56% | 1,798,592 | 3.86% |
| 非控制權益(綜合損益) | 442,643 | 0.5% | 565,577 | 0.67% | 578,058 | 0.71% | 473,053 | 0.63% | 424,400 | 0.63% | 244,749 | 0.38% | 345,908 | 0.55% | 376,537 | 0.62% | 216,908 | 0.37% | 183,002 | 0.35% | 296,019 | 0.57% | 257,886 | 0.53% | 238,339 | 0.48% | 246,565 | 0.51% | 206,161 | 0.44% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.97 | 2.79 | 2.83 | 2.71 | 2.09 | 2.61 | 2.46 | 2.8 | 2.44 | 2.64 | 2.35 | 2.03 | 2.86 | 1.94 | 1.62 | |||||||||||||||
| 基本每股盈餘合計 | 2.97 | 2.79 | 2.83 | 2.71 | 2.09 | 2.61 | 2.46 | 2.8 | 2.44 | 2.64 | 2.35 | 2.03 | 2.86 | 1.94 | 1.62 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.97 | 2.78 | 2.83 | 2.71 | 2.08 | 2.6 | 2.45 | 2.79 | 2.43 | 2.63 | 2.35 | 2.02 | 2.85 | 1.94 | 1.62 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.97 | 2.78 | 2.83 | 2.71 | 2.08 | 2.6 | 2.45 | 2.79 | 2.43 | 2.63 | 2.35 | 2.02 | 2.85 | 1.94 | 1.62 | |||||||||||||||
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 | 88,527,614 | 100% | 84,641,319 | 100% | 81,070,782 | 100% | 75,474,209 | 100% | 67,667,170 | 100% | 65,053,203 | 100% | 63,049,749 | 100% | 61,085,396 | 100% | 58,947,745 | 100% | 53,001,927 | 100% | 51,519,542 | 100% | 48,248,674 | 100% | 49,787,544 | 100% | 48,374,210 | 100% | 46,607,577 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 57,917,330 | 65.42% | 55,905,995 | 66.05% | 53,590,397 | 66.1% | 49,633,799 | 65.76% | 44,767,364 | 66.16% | 42,871,964 | 65.9% | 41,225,438 | 65.39% | 40,079,469 | 65.61% | 38,446,506 | 65.22% | 35,645,470 | 67.25% | 34,844,146 | 67.63% | 33,004,716 | 68.41% | 34,054,819 | 68.4% | 33,467,063 | 69.18% | 31,728,477 | 68.08% |
| 營業毛利(毛損) | 30,610,284 | 34.58% | 28,735,324 | 33.95% | 27,480,385 | 33.9% | 25,840,410 | 34.24% | 22,899,806 | 33.84% | 22,181,239 | 34.1% | 21,824,311 | 34.61% | 21,005,927 | 34.39% | 20,501,239 | 34.78% | 17,356,457 | 32.75% | 16,675,396 | 32.37% | 15,243,958 | 31.59% | 15,732,725 | 31.6% | 14,907,147 | 30.82% | 14,879,100 | 31.92% |
| 營業毛利(毛損)淨額 | 30,610,284 | 34.58% | 28,735,324 | 33.95% | 27,480,385 | 33.9% | 25,840,410 | 34.24% | 22,899,806 | 33.84% | 22,181,239 | 34.1% | 21,824,311 | 34.61% | 21,005,927 | 34.39% | 20,501,239 | 34.78% | 17,356,457 | 32.75% | 16,675,396 | 32.37% | 15,243,958 | 31.59% | 15,732,725 | 31.6% | 14,907,147 | 30.82% | 14,879,100 | 31.92% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 23,561,423 | 26.61% | 22,028,588 | 26.03% | 20,771,231 | 25.62% | 19,498,144 | 25.83% | 17,370,146 | 25.67% | 16,471,542 | 25.32% | 16,182,978 | 25.67% | 15,494,236 | 25.36% | 14,518,012 | 24.63% | 12,572,889 | 23.72% | 12,171,840 | 23.63% | 11,033,043 | 22.87% | 10,896,579 | 21.89% | 10,663,923 | 22.04% | 10,543,720 | 22.62% |
| 管理費用 | 3,276,195 | 3.7% | 3,084,244 | 3.64% | 3,035,370 | 3.74% | 2,899,715 | 3.84% | 2,420,686 | 3.58% | 2,528,991 | 3.89% | 2,450,912 | 3.89% | 2,306,799 | 3.78% | 2,644,307 | 4.49% | 2,006,318 | 3.79% | 1,985,135 | 3.85% | 1,947,247 | 4.04% | 2,495,367 | 5.01% | 1,814,405 | 3.75% | 2,217,547 | 4.76% |
| 預期信用減損損失(利益) | (593) | 0% | 2,325 | 0% | 22,117 | 0.03% | 114 | 0% | 2,737 | 0% | 23,108 | 0.04% | 44 | 0% | 1,435 | 0% | 3,122 | 0.01% | ||||||||||||
| 營業費用合計 | 26,837,025 | 30.31% | 25,115,157 | 29.67% | 23,828,718 | 29.39% | 22,397,973 | 29.68% | 19,793,569 | 29.25% | 19,023,641 | 29.24% | 18,633,934 | 29.55% | 17,802,470 | 29.14% | 17,165,441 | 29.12% | 14,579,207 | 27.51% | 14,156,975 | 27.48% | 12,980,290 | 26.9% | 13,391,946 | 26.9% | 12,478,328 | 25.8% | 12,761,267 | 27.38% |
| 營業利益(損失) | 3,773,259 | 4.26% | 3,620,167 | 4.28% | 3,651,667 | 4.5% | 3,442,437 | 4.56% | 3,106,237 | 4.59% | 3,157,598 | 4.85% | 3,190,377 | 5.06% | 3,203,457 | 5.24% | 3,335,798 | 5.66% | 2,777,250 | 5.24% | 2,518,421 | 4.89% | 2,263,668 | 4.69% | 2,340,779 | 4.7% | 2,428,819 | 5.02% | 2,117,833 | 4.54% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 310,593 | 0.35% | 379,431 | 0.45% | 427,863 | 0.53% | 304,138 | 0.4% | 36,783 | 0.05% | 54,419 | 0.08% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 897,493 | 1.01% | 726,168 | 0.86% | 610,329 | 0.75% | 543,629 | 0.72% | 469,397 | 0.69% | 416,130 | 0.64% | 558,698 | 0.89% | 889,862 | 1.46% | 536,116 | 0.91% | 404,236 | 0.76% | 312,057 | 0.61% | 392,012 | 0.81% | 326,509 | 0.66% | 450,558 | 0.93% | 354,463 | 0.76% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (6,153) | -0.01% | (50,476) | -0.06% | (29,003) | -0.04% | (30,271) | -0.04% | (52,459) | -0.08% | (15,610) | -0.02% | 27,836 | 0.04% | (13,400) | -0.02% | 17,969 | 0.03% | (27,635) | -0.05% | 110,809 | 0.22% | (55,030) | -0.11% | 1,013,077 | 2.03% | (55,614) | -0.11% | (109,790) | -0.24% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 556,173 | 0.63% | 476,664 | 0.56% | 378,800 | 0.47% | 321,373 | 0.43% | 280,761 | 0.41% | 306,871 | 0.47% | 315,863 | 0.5% | 306,794 | 0.5% | 46,543 | 0.08% | 24,190 | 0.05% | 28,091 | 0.05% | 23,878 | 0.05% | 28,948 | 0.06% | 30,559 | 0.06% | 25,729 | 0.06% |
| 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 | 201,828 | 0.23% | 131,723 | 0.16% | 106,213 | 0.13% | 148,854 | 0.2% | (28,145) | -0.04% | 96,514 | 0.15% | 137,994 | 0.22% | 128,198 | 0.21% | 117,216 | 0.2% | 489,070 | 0.92% | 347,313 | 0.67% | 279,014 | 0.58% | 65,126 | 0.13% | 9,446 | 0.02% | 883 | 0% |
| 營業外收入及支出合計 | 847,588 | 0.96% | 710,182 | 0.84% | 736,602 | 0.91% | 644,977 | 0.85% | 144,815 | 0.21% | 244,582 | 0.38% | 408,665 | 0.65% | 697,866 | 1.14% | 624,758 | 1.06% | 841,481 | 1.59% | 742,088 | 1.44% | 592,118 | 1.23% | 1,375,764 | 2.76% | 373,831 | 0.77% | 219,827 | 0.47% |
| 繼續營業單位稅前淨利(淨損) | 4,620,847 | 5.22% | 4,330,349 | 5.12% | 4,388,269 | 5.41% | 4,087,414 | 5.42% | 3,251,052 | 4.8% | 3,402,180 | 5.23% | 3,599,042 | 5.71% | 3,901,323 | 6.39% | 3,960,556 | 6.72% | 3,618,731 | 6.83% | 3,260,509 | 6.33% | 2,855,786 | 5.92% | 3,716,543 | 7.46% | 2,802,650 | 5.79% | 2,337,660 | 5.02% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,050,028 | 1.19% | 927,912 | 1.1% | 950,753 | 1.17% | 833,088 | 1.1% | 693,580 | 1.02% | 430,363 | 0.66% | 714,199 | 1.13% | 641,681 | 1.05% | 1,099,361 | 1.86% | 571,073 | 1.08% | 517,244 | 1% | 488,744 | 1.01% | 508,396 | 1.02% | 534,226 | 1.1% | 444,464 | 0.95% |
| 繼續營業單位本期淨利(淨損) | 3,570,819 | 4.03% | 3,402,437 | 4.02% | 3,437,516 | 4.24% | 3,254,326 | 4.31% | 2,557,472 | 3.78% | 2,971,817 | 4.57% | 2,884,843 | 4.58% | 3,259,642 | 5.34% | 2,861,195 | 4.85% | 3,047,658 | 5.75% | 2,743,265 | 5.32% | 2,367,042 | 4.91% | 3,208,147 | 6.44% | 2,268,424 | 4.69% | 1,893,196 | 4.06% |
| 本期淨利(淨損) | 3,570,819 | 4.03% | 3,402,437 | 4.02% | 3,437,516 | 4.24% | 3,254,326 | 4.31% | 2,557,472 | 3.78% | 2,971,817 | 4.57% | 2,884,843 | 4.58% | 3,259,642 | 5.34% | 2,861,195 | 4.85% | 3,047,658 | 5.75% | 2,743,265 | 5.32% | 2,367,042 | 4.91% | 3,208,147 | 6.44% | 2,268,424 | 4.69% | 1,893,196 | 4.06% |
| 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 | 351,736 | 0.4% | (45,359) | -0.05% | 191,668 | 0.24% | 28,605 | 0.04% | (39,207) | -0.06% | 175,993 | 0.27% | (68,269) | -0.11% | 112,917 | 0.18% | (650) | 0% | ||||||||||||
| 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 | 333 | 0% | (5,801) | -0.01% | 2,102 | 0% | 700 | 0% | 1,460 | 0% | 1,074 | 0% | (779) | 0% | 756 | 0% | 230 | 0% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (566) | 0% | 1,876 | 0% | (1,806) | 0% | 2,072 | 0% | (2,571) | 0% | (4,567) | -0.01% | (2,570) | 0% | 3,855 | 0.01% | (49,782) | -0.08% | ||||||||||||
| 不重分類至損益之項目總額 | 352,635 | 0.4% | (53,036) | -0.06% | 195,576 | 0.24% | 27,233 | 0.04% | (35,176) | -0.05% | 181,634 | 0.28% | (66,478) | -0.11% | 109,818 | 0.18% | 49,362 | 0.08% | (509) | 0% | 0 | 0% | 77 | 0% | 26,818 | 0.05% | 126,329 | 0.26% | 0 | 0% |
| 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 | 435,151 | 0.49% | 508,307 | 0.6% | 1,157,870 | 1.43% | (101,270) | -0.13% | 798,088 | 1.18% | (20,869) | -0.03% | 206,598 | 0.33% | 167,833 | 0.27% | (674,463) | -1.14% | (436,104) | -0.82% | (21,230) | -0.04% | (67,756) | -0.14% | ||||||
| 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 | (1,245) | 0% | 31,901 | 0.04% | (14,551) | -0.02% | (10,548) | -0.01% | 2,324 | 0% | (2,419) | 0% | (697) | 0% | 1,154 | 0% | (46) | 0% | (1,318) | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | 433,906 | 0.49% | 540,208 | 0.64% | 1,143,319 | 1.41% | (111,818) | -0.15% | 800,412 | 1.18% | (23,288) | -0.04% | 205,901 | 0.33% | 168,592 | 0.28% | (675,069) | -1.15% | (380,802) | -0.72% | (12,754) | -0.02% | (62,523) | -0.13% | (12,097) | -0.02% | ||||
| 其他綜合損益(淨額) | 786,541 | 0.89% | 487,172 | 0.58% | 1,338,895 | 1.65% | (84,585) | -0.11% | 765,236 | 1.13% | 158,346 | 0.24% | 139,423 | 0.22% | 278,410 | 0.46% | (625,707) | -1.06% | (381,311) | -0.72% | (12,754) | -0.02% | (62,446) | -0.13% | (1,739) | 0% | 184,982 | 0.38% | 111,557 | 0.24% |
| 本期綜合損益總額 | 4,357,360 | 4.92% | 3,889,609 | 4.6% | 4,776,411 | 5.89% | 3,169,741 | 4.2% | 3,322,708 | 4.91% | 3,130,163 | 4.81% | 3,024,266 | 4.8% | 3,538,052 | 5.79% | 2,235,488 | 3.79% | 2,666,347 | 5.03% | 2,730,511 | 5.3% | 2,304,596 | 4.78% | 3,206,408 | 6.44% | 2,453,406 | 5.07% | 2,004,753 | 4.3% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,090,726 | 3.49% | 2,895,603 | 3.42% | 2,944,366 | 3.63% | 2,820,601 | 3.74% | 2,170,426 | 3.21% | 2,709,602 | 4.17% | 2,554,443 | 4.05% | 2,907,863 | 4.76% | 2,537,621 | 4.3% | 2,741,471 | 5.17% | 2,447,246 | 4.75% | 2,109,156 | 4.37% | 2,969,808 | 5.96% | 2,021,859 | 4.18% | 1,687,035 | 3.62% |
| 非控制權益(淨利/損) | 480,093 | 0.54% | 506,834 | 0.6% | 493,150 | 0.61% | 433,725 | 0.57% | 387,046 | 0.57% | 262,215 | 0.4% | 330,400 | 0.52% | 351,779 | 0.58% | 323,574 | 0.55% | 306,187 | 0.58% | 296,019 | 0.57% | 257,886 | 0.53% | 238,339 | 0.48% | 246,565 | 0.51% | 206,161 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,914,717 | 4.42% | 3,324,032 | 3.93% | 4,198,353 | 5.18% | 2,696,688 | 3.57% | 2,898,308 | 4.28% | 2,885,414 | 4.44% | 2,678,358 | 4.25% | 3,161,515 | 5.18% | 2,018,580 | 3.42% | 2,483,345 | 4.69% | 2,434,492 | 4.73% | 2,046,710 | 4.24% | 2,968,069 | 5.96% | 2,206,841 | 4.56% | 1,798,592 | 3.86% |
| 非控制權益(綜合損益) | 442,643 | 0.5% | 565,577 | 0.67% | 578,058 | 0.71% | 473,053 | 0.63% | 424,400 | 0.63% | 244,749 | 0.38% | 345,908 | 0.55% | 376,537 | 0.62% | 216,908 | 0.37% | 183,002 | 0.35% | 296,019 | 0.57% | 257,886 | 0.53% | 238,339 | 0.48% | 246,565 | 0.51% | 206,161 | 0.44% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.97 | 2.79 | 2.83 | 2.71 | 2.09 | 2.61 | 2.46 | 2.8 | 2.44 | 2.64 | 2.35 | 2.03 | 2.86 | 1.94 | 1.62 | |||||||||||||||
| 基本每股盈餘合計 | 2.97 | 2.79 | 2.83 | 2.71 | 2.09 | 2.61 | 2.46 | 2.8 | 2.44 | 2.64 | 2.35 | 2.03 | 2.86 | 1.94 | 1.62 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.97 | 2.78 | 2.83 | 2.71 | 2.08 | 2.6 | 2.45 | 2.79 | 2.43 | 2.63 | 2.35 | 2.02 | 2.85 | 1.94 | 1.62 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.97 | 2.78 | 2.83 | 2.71 | 2.08 | 2.6 | 2.45 | 2.79 | 2.43 | 2.63 | 2.35 | 2.02 | 2.85 | 1.94 | 1.62 | |||||||||||||||
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
統一超(2912) 2025年第3季「營業收入」為NT$889億元、前9個月累積營業收入為NT$2,610億元
單季
統一超(2912) 最新公布的2025年第3季財報中，單季營業收入為NT$889億元，較上一季成長1.77%，較去年同期成長1.19%。為過去11年同期中的第1高。
同時統一超過去3年、5年與10年的「第3季營業收入年化成長率」分別為5.45%、5.57%與5.23%。
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$2,610億元，較去年同期成長3.64%，為過去11年同期中的第1高。
同時統一超過去3年、5年與10年的「前9個月營業收入年化成長率」分別為6.73%、6.29%與5.48%。
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 | 1.19% | 6.48% | 8.81% | 15.9% | -3.48% | 2.6% | 4.9% | 9.99% | 3.06% | 4.04% | -2.17% | 4.27% |
| 3年年化成長率 | 5.45% | 10.33% | 6.77% | 4.7% | 1.27% | 5.78% | 5.94% | 5.65% | 1.61% | 2% | 1.78% | -- |
| 5年年化成長率 | 5.57% | 5.87% | 5.55% | 5.77% | 3.32% | 4.88% | 3.89% | 3.77% | 2.48% | -- | -- | -- |
| 10年年化成長率 | 5.23% | 4.87% | 4.65% | 4.12% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 3.64% | 6.88% | 9.76% | 10.59% | 0.91% | 0.64% | 4.33% | 10.71% | 2.48% | 5.48% | -1.91% | 3.83% |
| 3年年化成長率 | 6.73% | 9.06% | 6.99% | 3.94% | 1.95% | 5.15% | 5.78% | 6.17% | 1.97% | 2.42% | 2.01% | -- |
| 5年年化成長率 | 6.29% | 5.67% | 5.16% | 5.34% | 3.75% | 4.67% | 4.14% | 4.04% | 2.79% | -- | -- | -- |
| 10年年化成長率 | 5.48% | 4.9% | 4.6% | 4.06% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
統一超(2912) 2025年第4季「營業毛利」為NT$306億元、全年累積營業毛利為NT$1,205億元
單季
統一超(2912) 最新公布的2025年第4季財報中，單季營業毛利為NT$306億元，較上一季衰退-1.74%，較去年同期成長3.27%。為過去11年同期中的第1高。
同時統一超過去3年、5年與10年的「第4季營業毛利年化成長率」分別為5.77%、6.57%與5.86%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$1,205億元，較去年同期成長4.43%，為過去11年同期中的第1高。
同時統一超過去3年、5年與10年的「全年營業毛利年化成長率」分別為7.2%、6.48%與6.16%。
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 | 3.27% | 6.45% | 7.64% | 11.53% | 4.16% | 0.63% | 5.63% | 12.83% | 5.09% | 2.01% | 3.68% | 4.43% |
| 3年年化成長率 | 5.77% | 8.52% | 7.73% | 5.34% | 3.45% | 6.25% | 7.8% | 6.55% | 3.58% | 3.37% | 2.73% | -- |
| 5年年化成長率 | 6.57% | 6.02% | 5.86% | 6.86% | 5.6% | 5.16% | 5.79% | 5.54% | 3.05% | -- | -- | -- |
| 10年年化成長率 | 5.86% | 5.9% | 5.7% | 4.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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% | 6.71% | 10.54% | 11.04% | 0.05% | 0.26% | 4.49% | 14.49% | 4% | 6.53% | -0.98% | 5.54% |
| 3年年化成長率 | 7.2% | 9.41% | 7.09% | 3.66% | 1.58% | 6.25% | 7.55% | 8.25% | 3.14% | 3.64% | 1.59% | -- |
| 5年年化成長率 | 6.48% | 5.61% | 5.17% | 5.91% | 4.53% | 5.85% | 5.59% | 5.8% | 3.04% | -- | -- | -- |
| 10年年化成長率 | 6.16% | 5.6% | 5.48% | 4.47% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
統一超(2912) 2025年第4季「營業利益」為NT$26.49億元、全年累積營業利益為NT$139億元
單季
統一超(2912) 最新公布的2025年第4季財報中，單季營業利益為NT$26.49億元，較上一季衰退-30.05%，較去年同期衰退-10.4%。為過去11年同期中的第8高。
同時統一超過去3年、5年與10年的「第4季營業利益年化成長率」分別為-3.7%、-1.59%與1.37%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$139億元，較去年同期衰退-0.31%，為過去11年同期中的第2高。
同時統一超過去3年、5年與10年的「全年營業利益年化成長率」分別為4.12%、2.78%與3.78%。
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 | -10.4% | 1.84% | -2.12% | -1.33% | 4.76% | -6.95% | 6.35% | 66.29% | -26.12% | 2.12% | -2.55% | 1.25% |
| 3年年化成長率 | -3.7% | -0.55% | 0.39% | -1.29% | 1.21% | 18.06% | 9.33% | 7.86% | -9.74% | 0.25% | -0.44% | -- |
| 5年年化成長率 | -1.59% | -0.84% | 0.02% | 11.21% | 4.96% | 4.42% | 5.39% | 4.36% | -5.73% | -- | -- | -- |
| 10年年化成長率 | 1.37% | 2.23% | 2.17% | 2.39% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -0.31% | 1.62% | 11.43% | 15.65% | -12.15% | -6.93% | 1.68% | 23.15% | 0.17% | 8.27% | -9.32% | 3.93% |
| 3年年化成長率 | 4.12% | 9.41% | 4.23% | -1.85% | -5.97% | 5.23% | 7.84% | 10.13% | -0.55% | 0.68% | 3.1% | -- |
| 5年年化成長率 | 2.78% | 1.38% | 1.39% | 3.44% | 0.5% | 4.79% | 4.25% | 4.71% | 3.52% | -- | -- | -- |
| 10年年化成長率 | 3.78% | 2.8% | 3.04% | 3.48% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
統一超(2912) 2025年第3季「稅前淨利」為NT$43.66億元、前9個月累積稅前淨利為NT$133億元
單季
統一超(2912) 最新公布的2025年第3季財報中，單季稅前淨利為NT$43.66億元，較上一季衰退-5.2%，較去年同期衰退-2.32%。為過去11年同期中的第3高。
同時統一超過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為3.41%、2.29%與2.82%。
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$133億元，較去年同期衰退-2.07%，為過去11年同期中的第2高。
同時統一超過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為7.13%、4.76%與3.66%。
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 | -2.32% | -1.74% | 15.23% | 42.56% | -28.97% | -0.24% | -0.3% | 0.51% | 4.76% | 12.6% | -3.82% | 7.89% |
| 3年年化成長率 | 3.41% | 17.3% | 5.28% | 0.34% | -10.94% | -0.01% | 1.63% | 5.84% | 4.3% | 5.33% | 9.17% | -- |
| 5年年化成長率 | 2.29% | 2.72% | 3.02% | 0.25% | -5.75% | 3.35% | 2.6% | 4.23% | 8.95% | -- | -- | -- |
| 10年年化成長率 | 2.82% | 2.66% | 3.63% | 4.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.07% | 7.1% | 17.21% | 25.8% | -18.4% | -9.05% | -2.14% | 5.36% | 6.61% | 13.59% | -9.78% | 11.08% |
| 3年年化成長率 | 7.13% | 16.45% | 6.36% | -2.27% | -10.12% | -2.12% | 3.2% | 8.46% | 3% | 4.42% | 8.07% | -- |
| 5年年化成長率 | 4.76% | 3.22% | 1.38% | -0.76% | -3.99% | 2.57% | 2.41% | 5.04% | 8.85% | -- | -- | -- |
| 10年年化成長率 | 3.66% | 2.82% | 3.19% | 3.94% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
統一超(2912) 2025年第3季「淨利」為NT$33.81億元、前9個月累積淨利為NT$104億元
單季
統一超(2912) 最新公布的2025年第3季財報中，單季淨利為NT$33.81億元，較上一季衰退-7.78%，較去年同期衰退-3.25%。為過去11年同期中的第4高。
同時統一超過去3年、5年與10年的「第3季淨利年化成長率」分別為2.52%、1.24%與2.08%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$104億元，較去年同期衰退-3.98%，為過去11年同期中的第2高。
同時統一超過去3年、5年與10年的「前9個月淨利年化成長率」分別為6.7%、3.57%與3.25%。
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 | -3.25% | 0.05% | 11.32% | 33.92% | -26.32% | 1.54% | 0.55% | -8.22% | 8.16% | 14.05% | -1.65% | 9.29% |
| 3年年化成長率 | 2.52% | 14.26% | 3.18% | 0.06% | -9.05% | -2.14% | -0.06% | 4.22% | 6.65% | 7.02% | 8.26% | -- |
| 5年年化成長率 | 1.24% | 2.22% | 2.32% | -1.56% | -5.67% | 2.94% | 2.28% | 4% | 9.37% | -- | -- | -- |
| 10年年化成長率 | 2.08% | 2.25% | 3.16% | 3.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.98% | 10.47% | 14.51% | 18.46% | -17.2% | -6.32% | 4.11% | -5.91% | 8.33% | 16.24% | -10.68% | 29.39% |
| 3年年化成長率 | 6.7% | 14.43% | 3.95% | -2.78% | -6.87% | -2.82% | 2% | 5.82% | 4% | 10.34% | 11.78% | -- |
| 5年年化成長率 | 3.57% | 3.06% | 1.84% | -2.08% | -3.82% | 2.94% | 1.96% | 6.49% | 11.95% | -- | -- | -- |
| 10年年化成長率 | 3.25% | 2.51% | 4.14% | 4.7% | -- | -- | -- | -- | -- | -- | -- | -- |
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