2915
51.5
TWD+0.10 (0.19%)
2026.07.27收盤
潤泰全－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 | 418,613 | 100% | 648,982 | 100% | 702,431 | 100% | 750,176 | 100% | 725,185 | 100% | 642,486 | 100% | 697,845 | 100% | 870,222 | 100% | 6,398,323 | 100% | 2,325,556 | 100% | 2,675,344 | 100% | 2,704,131 | 100% | 2,703,303 | 100% | 2,590,167 | 100% | 2,621,045 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 231,509 | 55.3% | 437,069 | 67.35% | 482,871 | 68.74% | 521,355 | 69.5% | 537,110 | 74.07% | 440,641 | 68.58% | 495,139 | 70.95% | 680,875 | 78.24% | 1,104,860 | 17.27% | 1,075,552 | 46.25% | 1,237,387 | 46.25% | 1,424,211 | 52.67% | 1,254,962 | 46.42% | 1,338,067 | 51.66% | 1,400,550 | 53.43% |
| 營業毛利(毛損) | 187,104 | 44.7% | 211,913 | 32.65% | 219,560 | 31.26% | 228,821 | 30.5% | 188,075 | 25.93% | 201,845 | 31.42% | 202,706 | 29.05% | 189,347 | 21.76% | 5,293,463 | 82.73% | 1,250,004 | 53.75% | 1,437,957 | 53.75% | 1,279,920 | 47.33% | 1,448,341 | 53.58% | 1,252,100 | 48.34% | 1,220,495 | 46.57% |
| 營業毛利(毛損)淨額 | 187,104 | 44.7% | 211,913 | 32.65% | 219,560 | 31.26% | 228,821 | 30.5% | 188,075 | 25.93% | 201,845 | 31.42% | 202,706 | 29.05% | 189,347 | 21.76% | 5,293,463 | 82.73% | 1,250,004 | 53.75% | 1,437,957 | 53.75% | 1,279,920 | 47.33% | 1,448,341 | 53.58% | 1,252,100 | 48.34% | 1,220,495 | 46.57% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 141,768 | 33.87% | 146,093 | 22.51% | 148,444 | 21.13% | 150,303 | 20.04% | 153,419 | 21.16% | 168,665 | 26.25% | 163,700 | 23.46% | 182,423 | 20.96% | 284,752 | 4.45% | 285,498 | 12.28% | 302,394 | 11.3% | 300,842 | 11.13% | 304,748 | 11.27% | 300,865 | 11.62% | 289,290 | 11.04% |
| 管理費用 | 53,413 | 12.76% | 76,319 | 11.76% | 61,654 | 8.78% | 47,028 | 6.27% | 88,981 | 12.27% | 67,608 | 10.52% | 62,420 | 8.94% | 57,144 | 6.57% | 74,299 | 1.16% | 50,416 | 2.17% | 59,143 | 2.21% | 94,078 | 3.48% | 101,379 | 3.75% | 114,926 | 4.44% | 75,944 | 2.9% |
| 預期信用減損損失(利益) | 130 | 0.03% | (1,708) | -0.26% | (83) | -0.01% | (480) | -0.06% | (127) | -0.02% | (1) | 0% | 50 | 0.01% | 453 | 0.05% | 8 | 0% | ||||||||||||
| 營業費用合計 | 195,311 | 46.66% | 220,704 | 34.01% | 210,015 | 29.9% | 196,851 | 26.24% | 242,273 | 33.41% | 236,272 | 36.77% | 226,170 | 32.41% | 240,020 | 27.58% | 359,059 | 5.61% | 335,914 | 14.44% | 361,537 | 13.51% | 394,920 | 14.6% | 406,127 | 15.02% | 415,791 | 16.05% | 365,234 | 13.93% |
| 營業利益(損失) | (8,207) | -1.96% | (8,791) | -1.35% | 9,545 | 1.36% | 31,970 | 4.26% | (54,198) | -7.47% | (34,427) | -5.36% | (23,464) | -3.36% | (50,673) | -5.82% | 4,934,404 | 77.12% | 914,090 | 39.31% | 1,076,420 | 40.23% | 885,000 | 32.73% | 1,042,214 | 38.55% | 836,309 | 32.29% | 855,261 | 32.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 31,785 | 7.59% | 36,518 | 5.63% | 33,997 | 4.84% | 135,811 | 18.1% | 12,666 | 1.75% | 11,151 | 1.74% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 128,081 | 30.6% | 14,847 | 2.29% | 13,781 | 1.96% | 12,249 | 1.63% | 72,502 | 10% | 10,846 | 1.69% | 103,047 | 14.77% | 116,509 | 13.39% | 99,638 | 1.56% | 16,275 | 0.7% | 12,756 | 0.48% | 29,429 | 1.09% | 24,499 | 0.91% | 15,162 | 0.59% | 22,128 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 279,481 | 66.76% | 2,971 | 0.46% | 67,945 | 9.67% | (89,092) | -11.88% | 364,256 | 50.23% | 14,665 | 2.28% | 57,521 | 8.24% | 26,215 | 3.01% | (396,329) | -6.19% | 5,874 | 0.25% | (13,055) | -0.49% | (431,691) | -15.96% | (22,486) | -0.83% | (3,599) | -0.14% | 47,186 | 1.8% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 49,667 | 11.86% | 47,551 | 7.33% | 37,115 | 5.28% | 70,034 | 9.34% | 86,096 | 11.87% | 78,623 | 12.24% | 90,320 | 12.94% | 73,396 | 8.43% | 80,269 | 1.25% | 73,125 | 3.14% | 68,691 | 2.57% | 65,790 | 2.43% | 61,778 | 2.29% | 64,303 | 2.48% | 60,590 | 2.31% |
| 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 | 2,355,113 | 562.6% | 3,313,396 | 510.55% | 4,425,802 | 630.07% | 176,520 | 23.53% | 4,020,165 | 554.36% | 6,936,334 | 1079.61% | 3,008,309 | 431.09% | 2,108,356 | 242.28% | 1,840,007 | 28.76% | 147,599 | 6.35% | 1,815,487 | 67.86% | 1,302,546 | 48.17% | 627,360 | 23.21% | 655,369 | 25.3% | 228,740 | 8.73% |
| 營業外收入及支出合計 | 2,744,793 | 655.69% | 3,320,181 | 511.6% | 4,504,410 | 641.26% | 165,454 | 22.06% | 4,383,493 | 604.47% | 6,894,373 | 1073.08% | 3,078,557 | 441.15% | 2,177,684 | 250.24% | 1,463,047 | 22.87% | 96,623 | 4.15% | 1,746,497 | 65.28% | 834,494 | 30.86% | 567,595 | 21% | 602,629 | 23.27% | 237,464 | 9.06% |
| 繼續營業單位稅前淨利(淨損) | 2,736,586 | 653.73% | 3,311,390 | 510.24% | 4,513,955 | 642.62% | 197,424 | 26.32% | 4,329,295 | 596.99% | 6,859,946 | 1067.72% | 3,055,093 | 437.79% | 2,127,011 | 244.42% | 6,397,451 | 99.99% | 1,010,713 | 43.46% | 2,822,917 | 105.52% | 1,719,494 | 63.59% | 1,609,809 | 59.55% | 1,438,938 | 55.55% | 1,092,725 | 41.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 18,591 | 4.44% | 3,265 | 0.5% | 35,218 | 5.01% | 53,600 | 7.14% | 73,070 | 10.08% | 49,690 | 7.73% | 41,581 | 5.96% | 17,514 | 2.01% | 1,082,316 | 16.92% | 50,201 | 2.16% | 36,392 | 1.36% | 44,019 | 1.63% | 54,059 | 2% | 46,064 | 1.78% | 41,536 | 1.58% |
| 繼續營業單位本期淨利(淨損) | 2,717,995 | 649.29% | 3,308,125 | 509.74% | 4,478,737 | 637.61% | 143,824 | 19.17% | 4,256,225 | 586.92% | 6,810,256 | 1059.99% | 3,013,512 | 431.83% | 2,109,497 | 242.41% | 5,315,135 | 83.07% | 960,512 | 41.3% | 2,786,525 | 104.16% | 1,675,475 | 61.96% | 1,555,750 | 57.55% | 1,392,874 | 53.78% | 1,051,189 | 40.11% |
| 本期淨利(淨損) | 2,717,995 | 649.29% | 3,308,125 | 509.74% | 4,478,737 | 637.61% | 143,824 | 19.17% | 4,256,225 | 586.92% | 6,810,256 | 1059.99% | 3,013,512 | 431.83% | 2,109,497 | 242.41% | 5,315,135 | 83.07% | 960,512 | 41.3% | 2,786,525 | 104.16% | 1,675,475 | 61.96% | 1,555,750 | 57.55% | 1,392,874 | 53.78% | 1,051,189 | 40.11% |
| 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 | (1,084,184) | -258.99% | (36,218) | -5.58% | 644,002 | 91.68% | 838,080 | 111.72% | (143,862) | -19.84% | 260,251 | 40.51% | 518,695 | 74.33% | (96,193) | -11.05% | 621,349 | 9.71% | ||||||||||||
| 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 | 3,446,941 | 823.42% | (169,229) | -26.08% | 27,667 | 3.94% | 73,935 | 9.86% | 60,084 | 8.29% | 117,452 | 18.28% | (366,958) | -52.58% | 474,758 | 54.56% | (14,057,803) | -219.71% | 0 | 0% | 65 | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | (244,689) | -58.45% | (33,841) | -5.21% | 67,996 | 9.68% | 50,726 | 6.76% | 91,819 | 12.66% | (1,848) | -0.29% | 171,822 | 24.62% | (10,916) | -1.25% | 186,387 | 2.91% | ||||||||||||
| 不重分類至損益之項目總額 | 2,607,446 | 622.88% | (171,606) | -26.44% | 603,673 | 85.94% | 861,289 | 114.81% | (175,597) | -24.21% | 379,551 | 59.08% | (20,085) | -2.88% | 389,481 | 44.76% | (13,622,841) | -212.91% | 0 | 0% | 65 | 0% | 2,094,301 | 77.47% | 341,682 | 13.19% | (458,616) | -17.5% | ||
| 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 | 103,954 | 24.83% | 81,059 | 12.49% | 190,658 | 27.14% | (44,648) | -5.95% | 213,737 | 29.47% | 39,625 | 6.17% | 173,532 | 24.87% | 65,644 | 7.54% | (228,048) | -3.56% | (1,363,477) | -58.63% | (376,538) | -14.07% | (366,205) | -13.54% | ||||||
| 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 | 15,241,631 | 3640.98% | (7,240,202) | -1115.62% | 1,904,111 | 271.07% | 7,056,840 | 940.69% | (53,745,410) | -7411.27% | (28,952,564) | -4506.33% | (23,317,562) | -3341.37% | 23,659,142 | 2718.75% | (19,203) | -0.3% | 1,158,580 | 49.82% | 2,716,458 | 101.54% | 1,812,192 | 67.02% | 1,526,974 | 56.49% | (4,053,076) | -156.48% | 484,463 | 18.48% |
| 與可能重分類之項目相關之所得稅 | 216,385 | 51.69% | (16,531) | -2.55% | (47,512) | -6.76% | 5,620 | 0.75% | (647,494) | -89.29% | (389,305) | -60.59% | (296,483) | -42.49% | (5,758) | -0.66% | (30,671) | -0.48% | (115,105) | -4.95% | ||||||||||
| 後續可能重分類至損益之項目總額 | 15,129,200 | 3614.13% | (7,142,612) | -1100.59% | 2,142,281 | 304.98% | 7,006,572 | 933.99% | (52,884,179) | -7292.51% | (28,523,634) | -4439.57% | (22,847,547) | -3274.01% | 23,730,544 | 2726.95% | (216,580) | -3.38% | (89,971) | -3.87% | 200,023 | 7.48% | 1,577,791 | 58.35% | ||||||
| 其他綜合損益(淨額) | 17,736,646 | 4237% | (7,314,218) | -1127.03% | 2,745,954 | 390.92% | 7,867,861 | 1048.8% | (53,059,776) | -7316.72% | (28,144,083) | -4380.5% | (22,867,632) | -3276.89% | 24,120,025 | 2771.71% | (13,839,421) | -216.3% | (89,971) | -3.87% | 200,023 | 7.48% | 1,577,856 | 58.35% | 3,909,495 | 144.62% | (2,633,729) | -101.68% | 757,296 | 28.89% |
| 本期綜合損益總額 | 20,454,641 | 4886.29% | (4,006,093) | -617.29% | 7,224,691 | 1028.53% | 8,011,685 | 1067.97% | (48,803,551) | -6729.81% | (21,333,827) | -3320.51% | (19,854,120) | -2845.06% | 26,229,522 | 3014.12% | (8,524,286) | -133.23% | 870,541 | 37.43% | 2,986,548 | 111.63% | 3,253,331 | 120.31% | 5,465,245 | 202.17% | (1,240,855) | -47.91% | 1,808,485 | 69% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,708,283 | 646.97% | 3,297,596 | 508.12% | 4,467,889 | 636.06% | 142,380 | 18.98% | 4,257,375 | 587.07% | 6,813,787 | 1060.53% | 2,985,073 | 427.76% | 2,084,066 | 239.49% | 3,080,712 | 48.15% | 458,538 | 19.72% | 2,229,861 | 83.35% | 1,424,730 | 52.69% | 1,021,382 | 37.78% | 954,816 | 36.86% | 629,480 | 24.02% |
| 非控制權益(淨利/損) | 9,712 | 2.32% | 10,529 | 1.62% | 10,848 | 1.54% | 1,444 | 0.19% | (1,150) | -0.16% | (3,531) | -0.55% | 28,439 | 4.08% | 25,431 | 2.92% | 2,234,423 | 34.92% | 501,974 | 21.59% | 556,664 | 20.81% | 250,745 | 9.27% | 534,368 | 19.77% | 438,058 | 16.91% | 421,709 | 16.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 20,495,069 | 4895.95% | (3,786,738) | -583.49% | 7,087,253 | 1008.96% | 7,756,338 | 1033.94% | (48,679,605) | -6712.72% | (21,094,214) | -3283.22% | (20,815,281) | -2982.79% | 26,313,727 | 3023.79% | (10,527,463) | -164.53% | 1,120,207 | 48.17% | 2,627,552 | 98.21% | 3,038,184 | 112.35% | 3,879,851 | 143.52% | (2,034,941) | -78.56% | 1,585,563 | 60.49% |
| 非控制權益(綜合損益) | (40,428) | -9.66% | (219,355) | -33.8% | 137,438 | 19.57% | 255,347 | 34.04% | (123,946) | -17.09% | (239,613) | -37.29% | 961,161 | 137.73% | (84,205) | -9.68% | 2,003,177 | 31.31% | (249,666) | -10.74% | 358,996 | 13.42% | 215,147 | 7.96% | 1,585,394 | 58.65% | 794,086 | 30.66% | 222,922 | 8.51% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.8 | 5.61 | 3.91 | 3.47 | 0.52 | 2.51 | 1.6 | 1.15 | 1.2 | 0.8 | |||||||||||||||
| 基本每股盈餘合計 | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.8 | 5.61 | 3.91 | 3.47 | 0.52 | 2.51 | 1.6 | 1.15 | 1.2 | 0.8 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.78 | 5.6 | 3.91 | 3.47 | 0.52 | 2.51 | 1.54 | 1.11 | 1.17 | 0.72 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.78 | 5.6 | 3.91 | 3.47 | 0.52 | 2.51 | 1.54 | 1.11 | 1.17 | 0.72 | |||||||||||||||
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 | 418,613 | 100% | 648,982 | 100% | 702,431 | 100% | 750,176 | 100% | 725,185 | 100% | 642,486 | 100% | 697,845 | 100% | 870,222 | 100% | 6,398,323 | 100% | 2,325,556 | 100% | 2,675,344 | 100% | 2,704,131 | 100% | 2,703,303 | 100% | 2,590,167 | 100% | 2,621,045 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 231,509 | 55.3% | 437,069 | 67.35% | 482,871 | 68.74% | 521,355 | 69.5% | 537,110 | 74.07% | 440,641 | 68.58% | 495,139 | 70.95% | 680,875 | 78.24% | 1,104,860 | 17.27% | 1,075,552 | 46.25% | 1,237,387 | 46.25% | 1,424,211 | 52.67% | 1,254,962 | 46.42% | 1,338,067 | 51.66% | 1,400,550 | 53.43% |
| 營業毛利(毛損) | 187,104 | 44.7% | 211,913 | 32.65% | 219,560 | 31.26% | 228,821 | 30.5% | 188,075 | 25.93% | 201,845 | 31.42% | 202,706 | 29.05% | 189,347 | 21.76% | 5,293,463 | 82.73% | 1,250,004 | 53.75% | 1,437,957 | 53.75% | 1,279,920 | 47.33% | 1,448,341 | 53.58% | 1,252,100 | 48.34% | 1,220,495 | 46.57% |
| 營業毛利(毛損)淨額 | 187,104 | 44.7% | 211,913 | 32.65% | 219,560 | 31.26% | 228,821 | 30.5% | 188,075 | 25.93% | 201,845 | 31.42% | 202,706 | 29.05% | 189,347 | 21.76% | 5,293,463 | 82.73% | 1,250,004 | 53.75% | 1,437,957 | 53.75% | 1,279,920 | 47.33% | 1,448,341 | 53.58% | 1,252,100 | 48.34% | 1,220,495 | 46.57% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 141,768 | 33.87% | 146,093 | 22.51% | 148,444 | 21.13% | 150,303 | 20.04% | 153,419 | 21.16% | 168,665 | 26.25% | 163,700 | 23.46% | 182,423 | 20.96% | 284,752 | 4.45% | 285,498 | 12.28% | 302,394 | 11.3% | 300,842 | 11.13% | 304,748 | 11.27% | 300,865 | 11.62% | 289,290 | 11.04% |
| 管理費用 | 53,413 | 12.76% | 76,319 | 11.76% | 61,654 | 8.78% | 47,028 | 6.27% | 88,981 | 12.27% | 67,608 | 10.52% | 62,420 | 8.94% | 57,144 | 6.57% | 74,299 | 1.16% | 50,416 | 2.17% | 59,143 | 2.21% | 94,078 | 3.48% | 101,379 | 3.75% | 114,926 | 4.44% | 75,944 | 2.9% |
| 預期信用減損損失(利益) | 130 | 0.03% | (1,708) | -0.26% | (83) | -0.01% | (480) | -0.06% | (127) | -0.02% | (1) | 0% | 50 | 0.01% | 453 | 0.05% | 8 | 0% | ||||||||||||
| 營業費用合計 | 195,311 | 46.66% | 220,704 | 34.01% | 210,015 | 29.9% | 196,851 | 26.24% | 242,273 | 33.41% | 236,272 | 36.77% | 226,170 | 32.41% | 240,020 | 27.58% | 359,059 | 5.61% | 335,914 | 14.44% | 361,537 | 13.51% | 394,920 | 14.6% | 406,127 | 15.02% | 415,791 | 16.05% | 365,234 | 13.93% |
| 營業利益(損失) | (8,207) | -1.96% | (8,791) | -1.35% | 9,545 | 1.36% | 31,970 | 4.26% | (54,198) | -7.47% | (34,427) | -5.36% | (23,464) | -3.36% | (50,673) | -5.82% | 4,934,404 | 77.12% | 914,090 | 39.31% | 1,076,420 | 40.23% | 885,000 | 32.73% | 1,042,214 | 38.55% | 836,309 | 32.29% | 855,261 | 32.63% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 31,785 | 7.59% | 36,518 | 5.63% | 33,997 | 4.84% | 135,811 | 18.1% | 12,666 | 1.75% | 11,151 | 1.74% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 128,081 | 30.6% | 14,847 | 2.29% | 13,781 | 1.96% | 12,249 | 1.63% | 72,502 | 10% | 10,846 | 1.69% | 103,047 | 14.77% | 116,509 | 13.39% | 99,638 | 1.56% | 16,275 | 0.7% | 12,756 | 0.48% | 29,429 | 1.09% | 24,499 | 0.91% | 15,162 | 0.59% | 22,128 | 0.84% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 279,481 | 66.76% | 2,971 | 0.46% | 67,945 | 9.67% | (89,092) | -11.88% | 364,256 | 50.23% | 14,665 | 2.28% | 57,521 | 8.24% | 26,215 | 3.01% | (396,329) | -6.19% | 5,874 | 0.25% | (13,055) | -0.49% | (431,691) | -15.96% | (22,486) | -0.83% | (3,599) | -0.14% | 47,186 | 1.8% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 49,667 | 11.86% | 47,551 | 7.33% | 37,115 | 5.28% | 70,034 | 9.34% | 86,096 | 11.87% | 78,623 | 12.24% | 90,320 | 12.94% | 73,396 | 8.43% | 80,269 | 1.25% | 73,125 | 3.14% | 68,691 | 2.57% | 65,790 | 2.43% | 61,778 | 2.29% | 64,303 | 2.48% | 60,590 | 2.31% |
| 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 | 2,355,113 | 562.6% | 3,313,396 | 510.55% | 4,425,802 | 630.07% | 176,520 | 23.53% | 4,020,165 | 554.36% | 6,936,334 | 1079.61% | 3,008,309 | 431.09% | 2,108,356 | 242.28% | 1,840,007 | 28.76% | 147,599 | 6.35% | 1,815,487 | 67.86% | 1,302,546 | 48.17% | 627,360 | 23.21% | 655,369 | 25.3% | 228,740 | 8.73% |
| 營業外收入及支出合計 | 2,744,793 | 655.69% | 3,320,181 | 511.6% | 4,504,410 | 641.26% | 165,454 | 22.06% | 4,383,493 | 604.47% | 6,894,373 | 1073.08% | 3,078,557 | 441.15% | 2,177,684 | 250.24% | 1,463,047 | 22.87% | 96,623 | 4.15% | 1,746,497 | 65.28% | 834,494 | 30.86% | 567,595 | 21% | 602,629 | 23.27% | 237,464 | 9.06% |
| 繼續營業單位稅前淨利(淨損) | 2,736,586 | 653.73% | 3,311,390 | 510.24% | 4,513,955 | 642.62% | 197,424 | 26.32% | 4,329,295 | 596.99% | 6,859,946 | 1067.72% | 3,055,093 | 437.79% | 2,127,011 | 244.42% | 6,397,451 | 99.99% | 1,010,713 | 43.46% | 2,822,917 | 105.52% | 1,719,494 | 63.59% | 1,609,809 | 59.55% | 1,438,938 | 55.55% | 1,092,725 | 41.69% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 18,591 | 4.44% | 3,265 | 0.5% | 35,218 | 5.01% | 53,600 | 7.14% | 73,070 | 10.08% | 49,690 | 7.73% | 41,581 | 5.96% | 17,514 | 2.01% | 1,082,316 | 16.92% | 50,201 | 2.16% | 36,392 | 1.36% | 44,019 | 1.63% | 54,059 | 2% | 46,064 | 1.78% | 41,536 | 1.58% |
| 繼續營業單位本期淨利(淨損) | 2,717,995 | 649.29% | 3,308,125 | 509.74% | 4,478,737 | 637.61% | 143,824 | 19.17% | 4,256,225 | 586.92% | 6,810,256 | 1059.99% | 3,013,512 | 431.83% | 2,109,497 | 242.41% | 5,315,135 | 83.07% | 960,512 | 41.3% | 2,786,525 | 104.16% | 1,675,475 | 61.96% | 1,555,750 | 57.55% | 1,392,874 | 53.78% | 1,051,189 | 40.11% |
| 本期淨利(淨損) | 2,717,995 | 649.29% | 3,308,125 | 509.74% | 4,478,737 | 637.61% | 143,824 | 19.17% | 4,256,225 | 586.92% | 6,810,256 | 1059.99% | 3,013,512 | 431.83% | 2,109,497 | 242.41% | 5,315,135 | 83.07% | 960,512 | 41.3% | 2,786,525 | 104.16% | 1,675,475 | 61.96% | 1,555,750 | 57.55% | 1,392,874 | 53.78% | 1,051,189 | 40.11% |
| 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 | (1,084,184) | -258.99% | (36,218) | -5.58% | 644,002 | 91.68% | 838,080 | 111.72% | (143,862) | -19.84% | 260,251 | 40.51% | 518,695 | 74.33% | (96,193) | -11.05% | 621,349 | 9.71% | ||||||||||||
| 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 | 3,446,941 | 823.42% | (169,229) | -26.08% | 27,667 | 3.94% | 73,935 | 9.86% | 60,084 | 8.29% | 117,452 | 18.28% | (366,958) | -52.58% | 474,758 | 54.56% | (14,057,803) | -219.71% | 0 | 0% | 65 | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | (244,689) | -58.45% | (33,841) | -5.21% | 67,996 | 9.68% | 50,726 | 6.76% | 91,819 | 12.66% | (1,848) | -0.29% | 171,822 | 24.62% | (10,916) | -1.25% | 186,387 | 2.91% | ||||||||||||
| 不重分類至損益之項目總額 | 2,607,446 | 622.88% | (171,606) | -26.44% | 603,673 | 85.94% | 861,289 | 114.81% | (175,597) | -24.21% | 379,551 | 59.08% | (20,085) | -2.88% | 389,481 | 44.76% | (13,622,841) | -212.91% | 0 | 0% | 65 | 0% | 2,094,301 | 77.47% | 341,682 | 13.19% | (458,616) | -17.5% | ||
| 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 | 103,954 | 24.83% | 81,059 | 12.49% | 190,658 | 27.14% | (44,648) | -5.95% | 213,737 | 29.47% | 39,625 | 6.17% | 173,532 | 24.87% | 65,644 | 7.54% | (228,048) | -3.56% | (1,363,477) | -58.63% | (376,538) | -14.07% | (366,205) | -13.54% | ||||||
| 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 | 15,241,631 | 3640.98% | (7,240,202) | -1115.62% | 1,904,111 | 271.07% | 7,056,840 | 940.69% | (53,745,410) | -7411.27% | (28,952,564) | -4506.33% | (23,317,562) | -3341.37% | 23,659,142 | 2718.75% | (19,203) | -0.3% | 1,158,580 | 49.82% | 2,716,458 | 101.54% | 1,812,192 | 67.02% | 1,526,974 | 56.49% | (4,053,076) | -156.48% | 484,463 | 18.48% |
| 與可能重分類之項目相關之所得稅 | 216,385 | 51.69% | (16,531) | -2.55% | (47,512) | -6.76% | 5,620 | 0.75% | (647,494) | -89.29% | (389,305) | -60.59% | (296,483) | -42.49% | (5,758) | -0.66% | (30,671) | -0.48% | (115,105) | -4.95% | ||||||||||
| 後續可能重分類至損益之項目總額 | 15,129,200 | 3614.13% | (7,142,612) | -1100.59% | 2,142,281 | 304.98% | 7,006,572 | 933.99% | (52,884,179) | -7292.51% | (28,523,634) | -4439.57% | (22,847,547) | -3274.01% | 23,730,544 | 2726.95% | (216,580) | -3.38% | (89,971) | -3.87% | 200,023 | 7.48% | 1,577,791 | 58.35% | ||||||
| 其他綜合損益(淨額) | 17,736,646 | 4237% | (7,314,218) | -1127.03% | 2,745,954 | 390.92% | 7,867,861 | 1048.8% | (53,059,776) | -7316.72% | (28,144,083) | -4380.5% | (22,867,632) | -3276.89% | 24,120,025 | 2771.71% | (13,839,421) | -216.3% | (89,971) | -3.87% | 200,023 | 7.48% | 1,577,856 | 58.35% | 3,909,495 | 144.62% | (2,633,729) | -101.68% | 757,296 | 28.89% |
| 本期綜合損益總額 | 20,454,641 | 4886.29% | (4,006,093) | -617.29% | 7,224,691 | 1028.53% | 8,011,685 | 1067.97% | (48,803,551) | -6729.81% | (21,333,827) | -3320.51% | (19,854,120) | -2845.06% | 26,229,522 | 3014.12% | (8,524,286) | -133.23% | 870,541 | 37.43% | 2,986,548 | 111.63% | 3,253,331 | 120.31% | 5,465,245 | 202.17% | (1,240,855) | -47.91% | 1,808,485 | 69% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,708,283 | 646.97% | 3,297,596 | 508.12% | 4,467,889 | 636.06% | 142,380 | 18.98% | 4,257,375 | 587.07% | 6,813,787 | 1060.53% | 2,985,073 | 427.76% | 2,084,066 | 239.49% | 3,080,712 | 48.15% | 458,538 | 19.72% | 2,229,861 | 83.35% | 1,424,730 | 52.69% | 1,021,382 | 37.78% | 954,816 | 36.86% | 629,480 | 24.02% |
| 非控制權益(淨利/損) | 9,712 | 2.32% | 10,529 | 1.62% | 10,848 | 1.54% | 1,444 | 0.19% | (1,150) | -0.16% | (3,531) | -0.55% | 28,439 | 4.08% | 25,431 | 2.92% | 2,234,423 | 34.92% | 501,974 | 21.59% | 556,664 | 20.81% | 250,745 | 9.27% | 534,368 | 19.77% | 438,058 | 16.91% | 421,709 | 16.09% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 20,495,069 | 4895.95% | (3,786,738) | -583.49% | 7,087,253 | 1008.96% | 7,756,338 | 1033.94% | (48,679,605) | -6712.72% | (21,094,214) | -3283.22% | (20,815,281) | -2982.79% | 26,313,727 | 3023.79% | (10,527,463) | -164.53% | 1,120,207 | 48.17% | 2,627,552 | 98.21% | 3,038,184 | 112.35% | 3,879,851 | 143.52% | (2,034,941) | -78.56% | 1,585,563 | 60.49% |
| 非控制權益(綜合損益) | (40,428) | -9.66% | (219,355) | -33.8% | 137,438 | 19.57% | 255,347 | 34.04% | (123,946) | -17.09% | (239,613) | -37.29% | 961,161 | 137.73% | (84,205) | -9.68% | 2,003,177 | 31.31% | (249,666) | -10.74% | 358,996 | 13.42% | 215,147 | 7.96% | 1,585,394 | 58.65% | 794,086 | 30.66% | 222,922 | 8.51% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.8 | 5.61 | 3.91 | 3.47 | 0.52 | 2.51 | 1.6 | 1.15 | 1.2 | 0.8 | |||||||||||||||
| 基本每股盈餘合計 | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.8 | 5.61 | 3.91 | 3.47 | 0.52 | 2.51 | 1.6 | 1.15 | 1.2 | 0.8 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.78 | 5.6 | 3.91 | 3.47 | 0.52 | 2.51 | 1.54 | 1.11 | 1.17 | 0.72 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.59 | 3.16 | 4.28 | 0.14 | 6.15 | 12.78 | 5.6 | 3.91 | 3.47 | 0.52 | 2.51 | 1.54 | 1.11 | 1.17 | 0.72 | |||||||||||||||
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
潤泰全(2915) 2025年第3季「營業收入」為NT$6.66億元、前9個月累積營業收入為NT$19.47億元
單季
潤泰全(2915) 最新公布的2025年第3季財報中，單季營業收入為NT$6.66億元，較上一季成長5.55%，較去年同期衰退-5.48%。為過去11年同期中的第11高。
同時潤泰全過去3年、5年與10年的「第3季營業收入年化成長率」分別為-0.53%、2.99%與-11.41%。
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$19.47億元，較去年同期衰退-5.04%，為過去11年同期中的第12高。
同時潤泰全過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-4.22%、-1.71%與-11.75%。
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 | -5.48% | 4.01% | 0.11% | -6.19% | 25.48% | -25.71% | -50.96% | -18.07% | -13.28% | -0.67% | -2.21% | -10.39% |
| 3年年化成長率 | -0.53% | -0.78% | 5.63% | -4.37% | -22.97% | -33.17% | -29.64% | -10.97% | -5.56% | -4.52% | -0.2% | -- |
| 5年年化成長率 | 2.99% | -1.86% | -15.56% | -18.88% | -20.14% | -23.79% | -19.48% | -9.16% | -3.06% | -- | -- | -- |
| 10年年化成長率 | -11.41% | -11.11% | -12.42% | -11.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.04% | -2.76% | -4.85% | 7.29% | -2.69% | -23.36% | -70.58% | 49.72% | -6.56% | -1.03% | -3.67% | -2.11% |
| 3年年化成長率 | -4.22% | -0.25% | -0.22% | -7.16% | -39.68% | -30.37% | -25.61% | 11.46% | -3.78% | -2.27% | -1.16% | -- |
| 5年年化成長率 | -1.71% | -5.84% | -25.86% | -18.82% | -21.04% | -20.77% | -17.06% | 5.48% | -2.24% | -- | -- | -- |
| 10年年化成長率 | -11.75% | -11.63% | -11.57% | -10.92% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
潤泰全(2915) 2025年第4季「營業毛利」為NT$2.76億元、全年累積營業毛利為NT$10.31億元
單季
潤泰全(2915) 最新公布的2025年第4季財報中，單季營業毛利為NT$2.76億元，較上一季衰退-11.25%，較去年同期衰退-33.16%。為過去11年同期中的第6高。
同時潤泰全過去3年、5年與10年的「第4季營業毛利年化成長率」分別為3.4%、2.35%與-10.24%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$10.31億元，較去年同期衰退-6.29%，為過去11年同期中的第7高。
同時潤泰全過去3年、5年與10年的「全年營業毛利年化成長率」分別為1.69%、1.12%與-11.75%。
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 | -33.16% | 79.85% | -8.05% | -3.93% | 5.77% | 3.58% | 13.31% | -99.12% | 2650.43% | 6.34% | -6.53% | -98.73% |
| 3年年化成長率 | 3.4% | 16.69% | -2.24% | 1.72% | 7.47% | -78.22% | -35.02% | -36.38% | 201.25% | -76.69% | -4.67% | -- |
| 5年年化成長率 | 2.35% | 11.72% | 1.86% | -59.8% | -21.37% | -21.28% | -22.88% | -68.57% | 90.88% | -- | -- | -- |
| 10年年化成長率 | -10.24% | -7.18% | -43.42% | -12.4% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.29% | 17.54% | -4.54% | 3.78% | -3.13% | 8.89% | -85.71% | -76.59% | 570.89% | 10.95% | -9.8% | -94.4% |
| 3年年化成長率 | 1.69% | 5.21% | -1.36% | 3.06% | -46.78% | -66.85% | -39.23% | 20.34% | 88.65% | -61.73% | 1.52% | -- |
| 5年年化成長率 | 1.12% | 4.2% | -31.64% | -48.39% | -25.04% | -22.97% | -25.82% | -38.49% | 50.76% | -- | -- | -- |
| 10年年化成長率 | -11.75% | -12.08% | -35.16% | -11.79% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
潤泰全(2915) 2025年第4季「營業利益」為NT$2,837萬元、全年累積營業利益為NT$1.56億元
單季
潤泰全(2915) 最新公布的2025年第4季財報中，單季營業利益為NT$2,837萬元，較上一季衰退-73.42%，較去年同期衰退-79.9%。為過去11年同期中的第7高。
同時潤泰全過去3年、5年與10年的「第4季營業利益年化成長率」分別為-23.82%、24.82%與-24.88%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1.56億元，較去年同期衰退-24.66%，為過去11年同期中的第7高。
同時潤泰全過去3年、5年與10年的「全年營業利益年化成長率」分別為40.67%、24.51%與-22.84%。
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 | -79.9% | 4669.41% | -104.81% | 530.86% | 136.93% | -258.98% | 95.42% | -100.73% | 4815.46% | -5.31% | 16.89% | -99.37% |
| 3年年化成長率 | -23.82% | 140.29% | 51.78% | 118.02% | 27.25% | -26.02% | -26.33% | -32.73% | 278.92% | -80.93% | 0.61% | -- |
| 5年年化成長率 | 24.82% | 82.77% | 55.02% | -69.18% | -53.52% | -15.5% | -15.08% | -14.9% | 116.35% | -- | -- | -- |
| 10年年化成長率 | -24.88% | -10.41% | -7.18% | -18.34% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -24.66% | 215.38% | 17.14% | 47.2% | -26.98% | 178.28% | -101.38% | -80.6% | 885.59% | 21.47% | -10.42% | -96.64% |
| 3年年化成長率 | 40.67% | 75.86% | 7.98% | 41.64% | -80.11% | -87.22% | -26.54% | 32.43% | 120.53% | -66.79% | 4.9% | -- |
| 5年年化成長率 | 24.51% | 38.57% | -57.69% | -70.47% | -56.81% | -52.18% | -15.2% | -41.25% | 69.08% | -- | -- | -- |
| 10年年化成長率 | -22.84% | -21.49% | -50.14% | -29.34% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
潤泰全(2915) 2025年第3季「稅前淨利」為NT$29.64億元、前9個月累積稅前淨利為NT$72.59億元
單季
潤泰全(2915) 最新公布的2025年第3季財報中，單季稅前淨利為NT$29.64億元，較上一季成長201.35%，較去年同期衰退-11.75%。為過去11年同期中的第10高。
同時潤泰全過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-27.68%、-4.78%與2.32%。
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$72.59億元，較去年同期衰退-39.34%，為過去11年同期中的第8高。
同時潤泰全過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-27.25%、-5.12%與1.97%。
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 | -11.75% | -49.48% | -15.16% | 95.82% | 5.68% | -10.89% | 42.8% | -4.81% | 19.69% | 10.81% | -32.52% | 90.8% |
| 3年年化成長率 | -27.68% | -5.67% | 20.63% | 22.63% | 10.38% | 6.6% | 17.61% | 8.08% | -3.63% | 12.57% | 16.09% | -- |
| 5年年化成長率 | -4.78% | -4.6% | 17.44% | 20.17% | 8.91% | 9.94% | 4% | 10.2% | 15.72% | -- | -- | -- |
| 10年年化成長率 | 2.32% | -0.39% | 13.76% | 17.92% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -39.34% | 4.41% | -39.2% | 29.06% | 54.7% | -8.83% | -18.56% | 128.52% | -9.13% | 2.57% | -10.25% | 33.39% |
| 3年年化成長率 | -27.25% | -6.43% | 6.67% | 22.1% | 4.73% | 19.28% | 19.14% | 28.67% | -5.77% | 7.09% | 18.44% | -- |
| 5年年化成長率 | -5.12% | 2.93% | -2.06% | 27.64% | 18.99% | 9.6% | 9.26% | 20.59% | 9.14% | -- | -- | -- |
| 10年年化成長率 | 1.97% | 6.05% | 8.68% | 18.03% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
潤泰全(2915) 2025年第3季「淨利」為NT$29.01億元、前9個月累積淨利為NT$71.53億元
單季
潤泰全(2915) 最新公布的2025年第3季財報中，單季淨利為NT$29.01億元，較上一季成長207.45%，較去年同期衰退-13.54%。為過去11年同期中的第10高。
同時潤泰全過去3年、5年與10年的「第3季淨利年化成長率」分別為-26.76%、-5.18%與1.53%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$71.53億元，較去年同期衰退-38.81%，為過去11年同期中的第8高。
同時潤泰全過去3年、5年與10年的「前9個月淨利年化成長率」分別為-26.06%、-2.27%與1.77%。
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 | -13.54% | -49.02% | -10.88% | 86.15% | 4.82% | -10.83% | 39.87% | -0.06% | 19.05% | 2.31% | -28.5% | 93.27% |
| 3年年化成長率 | -26.76% | -5.43% | 20.25% | 20.27% | 9.34% | 7.62% | 18.51% | 6.78% | -4.5% | 12.24% | 18.57% | -- |
| 5年年化成長率 | -5.18% | -4.59% | 16.75% | 19.45% | 9.24% | 8.71% | 4.02% | 10.96% | 15.22% | -- | -- | -- |
| 10年年化成長率 | 1.53% | -0.38% | 13.82% | 17.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -38.81% | 3.62% | -36.24% | 24.66% | 76.9% | -22.3% | -31.47% | 179.7% | -10.38% | 0.16% | 37.15% | -10.22% |
| 3年年化成長率 | -26.06% | -6.26% | 12.03% | 19.66% | -1.97% | 14.2% | 19.76% | 35.91% | 7.17% | 7.24% | 19.44% | -- |
| 5年年化成長率 | -2.27% | 2.51% | -5.62% | 26.85% | 18.75% | 5.98% | 18.73% | 25.32% | 8.87% | -- | -- | -- |
| 10年年化成長率 | 1.77% | 10.33% | 8.75% | 17.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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