3015
55.1
TWD+0.60 (1.10%)
2026.07.27收盤
全漢－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,064,002 | 100.62% | 3,058,499 | 100.88% | 2,716,817 | 100.38% | 3,452,510 | 100.51% | 3,452,164 | 100.47% | 3,630,753 | 100.45% | 2,470,314 | 101.25% | 2,954,043 | 100.85% | 3,432,994 | 100.81% | 3,731,770 | 100.8% | 3,723,682 | 100.73% | 3,425,466 | 100.54% | 3,512,987 | 100.7% | 3,648,323 | 100.81% | 4,202,265 | 100.84% |
| 銷貨收入 | 3,064,002 | 100.62% | 3,432,994 | 100.81% | 3,731,770 | 100.8% | 3,723,682 | 100.73% | 3,425,466 | 100.54% | 3,512,987 | 100.7% | ||||||||||||||||||
| 銷貨退回 | 3,519 | 0.12% | 4,021 | 0.13% | 1,928 | 0.07% | 5,616 | 0.16% | 2,177 | 0.06% | 3,325 | 0.09% | 11,083 | 0.45% | 888 | 0.03% | 7,944 | 0.23% | 8,995 | 0.24% | 8,533 | 0.23% | 9,207 | 0.27% | 16,052 | 0.46% | 19,318 | 0.53% | 22,479 | 0.54% |
| 銷貨折讓 | 15,364 | 0.5% | 22,803 | 0.75% | 8,363 | 0.31% | 12,035 | 0.35% | 14,108 | 0.41% | 12,919 | 0.36% | 19,421 | 0.8% | 24,146 | 0.82% | 19,519 | 0.57% | 20,722 | 0.56% | 18,297 | 0.49% | 9,038 | 0.27% | 8,387 | 0.24% | 10,091 | 0.28% | 12,732 | 0.31% |
| 銷貨收入淨額 | 3,045,119 | 100% | 3,031,675 | 100% | 2,706,526 | 100% | 3,434,859 | 100% | 3,435,879 | 100% | 3,614,509 | 100% | 2,439,810 | 100% | 2,929,009 | 100% | 3,405,531 | 100% | 3,702,053 | 100% | 3,696,852 | 100% | 3,407,221 | 100% | 3,488,548 | 100% | 3,618,914 | 100% | 4,167,054 | 100% |
| 營業收入合計 | 3,045,119 | 100% | 3,031,675 | 100% | 2,706,526 | 100% | 3,434,859 | 100% | 3,435,879 | 100% | 3,614,509 | 100% | 2,439,810 | 100% | 2,929,009 | 100% | 3,405,531 | 100% | 3,702,053 | 100% | 3,696,852 | 100% | 3,407,221 | 100% | 3,488,548 | 100% | 3,618,914 | 100% | 4,167,054 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,498,679 | 82.06% | 2,498,567 | 82.42% | 2,245,221 | 82.96% | 2,884,553 | 83.98% | 2,876,832 | 83.73% | 3,064,430 | 84.78% | 2,150,822 | 88.16% | 2,672,139 | 91.23% | 3,050,319 | 89.57% | 3,285,527 | 88.75% | 3,264,796 | 88.31% | 3,061,763 | 89.86% | 3,025,788 | 86.73% | 3,102,461 | 85.73% | 3,568,029 | 85.62% |
| 營業毛利(毛損) | 546,440 | 17.94% | 533,108 | 17.58% | 461,305 | 17.04% | 550,306 | 16.02% | 559,047 | 16.27% | 550,079 | 15.22% | 288,988 | 11.84% | 256,870 | 8.77% | 355,212 | 10.43% | 416,526 | 11.25% | 432,056 | 11.69% | 345,458 | 10.14% | 462,760 | 13.27% | 516,453 | 14.27% | 599,025 | 14.38% |
| 已實現銷貨(損)益 | 995 | 0.03% | (37) | 0% | 252 | 0.01% | 1,312 | 0.04% | 642 | 0.02% | (269) | -0.01% | 682 | 0.03% | 285 | 0.01% | ||||||||||||||
| 營業毛利(毛損)淨額 | 547,435 | 17.98% | 533,071 | 17.58% | 461,557 | 17.05% | 551,618 | 16.06% | 559,689 | 16.29% | 549,810 | 15.21% | 289,670 | 11.87% | 257,155 | 8.78% | 355,271 | 10.43% | 416,902 | 11.26% | 431,994 | 11.69% | 345,609 | 10.14% | 462,536 | 13.26% | 515,982 | 14.26% | 599,238 | 14.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 185,639 | 6.1% | 172,988 | 5.71% | 142,842 | 5.28% | 144,628 | 4.21% | 160,424 | 4.67% | 131,673 | 3.64% | 110,769 | 4.54% | 145,513 | 4.97% | 146,457 | 4.3% | 152,154 | 4.11% | 167,159 | 4.52% | 170,410 | 5% | 190,935 | 5.47% | 194,033 | 5.36% | 196,553 | 4.72% |
| 管理費用 | 177,870 | 5.84% | 177,759 | 5.86% | 166,338 | 6.15% | 156,957 | 4.57% | 145,963 | 4.25% | 138,860 | 3.84% | 110,775 | 4.54% | 113,354 | 3.87% | 130,242 | 3.82% | 121,931 | 3.29% | 137,664 | 3.72% | 140,244 | 4.12% | 151,964 | 4.36% | 123,760 | 3.42% | 125,244 | 3.01% |
| 研究發展費用 | 167,720 | 5.51% | 157,661 | 5.2% | 152,523 | 5.64% | 139,360 | 4.06% | 118,358 | 3.44% | 105,696 | 2.92% | 106,972 | 4.38% | 118,255 | 4.04% | 118,722 | 3.49% | 114,450 | 3.09% | 113,824 | 3.08% | 116,870 | 3.43% | 103,979 | 2.98% | 104,589 | 2.89% | 102,160 | 2.45% |
| 預期信用減損損失(利益) | (10,408) | -0.34% | 3,140 | 0.1% | 5,141 | 0.19% | (10,000) | -0.29% | 0 | 0% | (2,464) | -0.07% | (2,153) | -0.09% | 3,190 | 0.11% | ||||||||||||||
| 營業費用合計 | 520,821 | 17.1% | 511,548 | 16.87% | 466,844 | 17.25% | 430,945 | 12.55% | 424,745 | 12.36% | 373,765 | 10.34% | 326,363 | 13.38% | 380,312 | 12.98% | 395,421 | 11.61% | 388,535 | 10.5% | 418,647 | 11.32% | 427,524 | 12.55% | 446,878 | 12.81% | 422,382 | 11.67% | 423,957 | 10.17% |
| 營業利益(損失) | 26,614 | 0.87% | 21,523 | 0.71% | (5,287) | -0.2% | 120,673 | 3.51% | 134,944 | 3.93% | 176,045 | 4.87% | (36,693) | -1.5% | (123,157) | -4.2% | (40,150) | -1.18% | 28,367 | 0.77% | 13,347 | 0.36% | (81,915) | -2.4% | 15,658 | 0.45% | 93,600 | 2.59% | 175,281 | 4.21% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,617 | 0.32% | 12,614 | 0.42% | 19,022 | 0.7% | 16,351 | 0.48% | 4,049 | 0.12% | 7,997 | 0.22% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 10,834 | 0.36% | 9,838 | 0.32% | 43,035 | 1.59% | 12,008 | 0.35% | 14,701 | 0.43% | 3,176 | 0.09% | 34,129 | 1.4% | 49,609 | 1.69% | 25,575 | 0.75% | 30,419 | 0.82% | 62,387 | 1.69% | 28,797 | 0.85% | 67,668 | 1.94% | 40,168 | 1.11% | 33,468 | 0.8% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 55,787 | 1.83% | 19,555 | 0.65% | 97,974 | 3.62% | (16,541) | -0.48% | 38,342 | 1.12% | (4,422) | -0.12% | (7,468) | -0.31% | 48,141 | 1.64% | 23,409 | 0.69% | (23,404) | -0.63% | 5,617 | 0.15% | 90,581 | 2.66% | 48,059 | 1.38% | (1,692) | -0.05% | (7,515) | -0.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 5,144 | 0.17% | 3,852 | 0.13% | 3,110 | 0.11% | 3,358 | 0.1% | 5,105 | 0.15% | 2,783 | 0.08% | 3,702 | 0.15% | 4,828 | 0.16% | 925 | 0.03% | 862 | 0.02% | 866 | 0.02% | 1,922 | 0.06% | 1,031 | 0.03% | 1,137 | 0.03% | 1,105 | 0.03% |
| 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 | 1,740 | 0.06% | 907 | 0.03% | (4) | 0% | 1,056 | 0.03% | 1,844 | 0.05% | 1,176 | 0.03% | 1,827 | 0.07% | 79 | 0% | 433 | 0.01% | 851 | 0.02% | (4,522) | -0.12% | (718) | -0.02% | 422 | 0.01% | (198) | -0.01% | (9) | 0% |
| 營業外收入及支出合計 | 72,834 | 2.39% | 39,062 | 1.29% | 156,917 | 5.8% | 9,516 | 0.28% | 53,831 | 1.57% | 5,144 | 0.14% | 24,786 | 1.02% | 93,001 | 3.18% | 48,492 | 1.42% | 7,004 | 0.19% | 62,616 | 1.69% | 116,738 | 3.43% | 115,118 | 3.3% | 37,141 | 1.03% | 24,839 | 0.6% |
| 繼續營業單位稅前淨利(淨損) | 99,448 | 3.27% | 60,585 | 2% | 151,630 | 5.6% | 130,189 | 3.79% | 188,775 | 5.49% | 181,189 | 5.01% | (11,907) | -0.49% | (30,156) | -1.03% | 8,342 | 0.24% | 35,371 | 0.96% | 75,963 | 2.05% | 34,823 | 1.02% | 130,776 | 3.75% | 130,741 | 3.61% | 200,120 | 4.8% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 20,288 | 0.67% | 13,448 | 0.44% | 28,457 | 1.05% | 27,596 | 0.8% | 39,221 | 1.14% | 43,035 | 1.19% | 5,020 | 0.21% | 3,316 | 0.11% | (1,282) | -0.04% | 12,620 | 0.34% | 23,755 | 0.64% | 18,227 | 0.53% | 40,564 | 1.16% | 40,646 | 1.12% | 51,415 | 1.23% |
| 繼續營業單位本期淨利(淨損) | 79,160 | 2.6% | 47,137 | 1.55% | 123,173 | 4.55% | 102,593 | 2.99% | 149,554 | 4.35% | 138,154 | 3.82% | (16,927) | -0.69% | (33,472) | -1.14% | 9,624 | 0.28% | 22,751 | 0.61% | 52,208 | 1.41% | 16,596 | 0.49% | 90,212 | 2.59% | 90,095 | 2.49% | 148,705 | 3.57% |
| 本期淨利(淨損) | 79,160 | 2.6% | 47,137 | 1.55% | 123,173 | 4.55% | 102,593 | 2.99% | 149,554 | 4.35% | 138,154 | 3.82% | (16,927) | -0.69% | (33,472) | -1.14% | 9,624 | 0.28% | 22,751 | 0.61% | 52,208 | 1.41% | 16,596 | 0.49% | 90,212 | 2.59% | 90,095 | 2.49% | 148,705 | 3.57% |
| 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 | (436,055) | -14.32% | (1,267,391) | -41.8% | 352,422 | 13.02% | 758,989 | 22.1% | (333,216) | -9.7% | (14,569) | -0.4% | (389,027) | -15.94% | 362,101 | 12.36% | 194,763 | 5.72% | ||||||||||||
| 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% | (434) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | (436,055) | -14.32% | (1,267,391) | -41.8% | 352,422 | 13.02% | 758,989 | 22.1% | (333,216) | -9.7% | (14,569) | -0.4% | (389,027) | -15.94% | 362,101 | 12.36% | 195,197 | 5.73% | (6,266) | -0.18% | 63,328 | 1.75% | (65,924) | -1.58% | ||||||
| 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 | 56,829 | 1.87% | 34,201 | 1.13% | 37,942 | 1.4% | 7,718 | 0.22% | 75,300 | 2.19% | (13,702) | -0.38% | (15,132) | -0.62% | 41,640 | 1.42% | 31,655 | 0.93% | (96,929) | -2.62% | (11,796) | -0.32% | (22,088) | -0.65% | ||||||
| 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 | 807 | 0.03% | 939 | 0.03% | 1,657 | 0.06% | (310) | -0.01% | 1,062 | 0.03% | 60 | 0% | 218 | 0.01% | 91 | 0% | (550) | -0.02% | (1,650) | -0.04% | ||||||||||
| 與可能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% | 0 | 0% | 0 | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | 57,636 | 1.89% | 35,140 | 1.16% | 39,599 | 1.46% | 7,408 | 0.22% | 76,362 | 2.22% | (13,642) | -0.38% | (14,914) | -0.61% | 41,731 | 1.42% | 31,105 | 0.91% | (326,008) | -8.81% | 86,601 | 2.34% | 43,693 | 1.28% | ||||||
| 其他綜合損益(淨額) | (378,419) | -12.43% | (1,232,251) | -40.65% | 392,021 | 14.48% | 766,397 | 22.31% | (256,854) | -7.48% | (28,211) | -0.78% | (403,941) | -16.56% | 403,832 | 13.79% | 226,302 | 6.65% | (326,008) | -8.81% | 86,601 | 2.34% | 43,693 | 1.28% | 390,575 | 11.2% | 63,328 | 1.75% | (65,924) | -1.58% |
| 本期綜合損益總額 | (299,259) | -9.83% | (1,185,114) | -39.09% | 515,194 | 19.04% | 868,990 | 25.3% | (107,300) | -3.12% | 109,943 | 3.04% | (420,868) | -17.25% | 370,360 | 12.64% | 235,926 | 6.93% | (303,257) | -8.19% | 138,809 | 3.75% | 60,289 | 1.77% | 480,787 | 13.78% | 153,423 | 4.24% | 82,781 | 1.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 69,746 | 2.29% | 37,554 | 1.24% | 113,993 | 4.21% | 83,495 | 2.43% | 132,968 | 3.87% | 131,083 | 3.63% | (19,219) | -0.79% | (35,049) | -1.2% | 2,307 | 0.07% | 20,838 | 0.56% | 47,146 | 1.28% | 22,822 | 0.67% | 102,662 | 2.94% | 88,974 | 2.46% | 136,945 | 3.29% |
| 非控制權益(淨利/損) | 9,414 | 0.31% | 9,583 | 0.32% | 9,180 | 0.34% | 19,098 | 0.56% | 16,586 | 0.48% | 7,071 | 0.2% | 2,292 | 0.09% | 1,577 | 0.05% | 7,317 | 0.21% | 1,913 | 0.05% | 5,062 | 0.14% | (6,226) | -0.18% | (12,450) | -0.36% | 1,121 | 0.03% | 11,760 | 0.28% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (309,562) | -10.17% | (1,195,284) | -39.43% | 503,490 | 18.6% | 850,507 | 24.76% | (125,394) | -3.65% | 102,798 | 2.84% | (422,652) | -17.32% | 361,006 | 12.33% | 229,355 | 6.73% | (302,715) | -8.18% | 134,496 | 3.64% | 67,264 | 1.97% | 494,403 | 14.17% | 152,526 | 4.21% | 75,651 | 1.82% |
| 非控制權益(綜合損益) | 10,303 | 0.34% | 10,170 | 0.34% | 11,704 | 0.43% | 18,483 | 0.54% | 18,094 | 0.53% | 7,145 | 0.2% | 1,784 | 0.07% | 9,354 | 0.32% | 6,571 | 0.19% | (542) | -0.01% | 4,313 | 0.12% | (6,975) | -0.2% | (13,616) | -0.39% | 897 | 0.02% | 7,130 | 0.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.37 | 0.2 | 0.61 | 0.45 | 0.71 | 0.7 | (0.1) | (0.18) | 0.01 | 0.11 | 0.25 | 0.1 | 0.44 | 0.39 | 0.6 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.37 | 0.2 | 0.61 | 0.44 | 0.7 | 0.7 | (0.1) | (0.18) | 0.01 | 0.11 | 0.24 | 0.1 | 0.43 | 0.38 | 0.59 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,064,002 | 100.62% | 3,058,499 | 100.88% | 2,716,817 | 100.38% | 3,452,510 | 100.51% | 3,452,164 | 100.47% | 3,630,753 | 100.45% | 2,470,314 | 101.25% | 2,954,043 | 100.85% | 3,432,994 | 100.81% | 3,731,770 | 100.8% | 3,723,682 | 100.73% | 3,425,466 | 100.54% | 3,512,987 | 100.7% | 3,648,323 | 100.81% | 4,202,265 | 100.84% |
| 銷貨收入 | 3,064,002 | 100.62% | 3,432,994 | 100.81% | 3,731,770 | 100.8% | 3,723,682 | 100.73% | 3,425,466 | 100.54% | 3,512,987 | 100.7% | ||||||||||||||||||
| 銷貨退回 | 3,519 | 0.12% | 4,021 | 0.13% | 1,928 | 0.07% | 5,616 | 0.16% | 2,177 | 0.06% | 3,325 | 0.09% | 11,083 | 0.45% | 888 | 0.03% | 7,944 | 0.23% | 8,995 | 0.24% | 8,533 | 0.23% | 9,207 | 0.27% | 16,052 | 0.46% | 19,318 | 0.53% | 22,479 | 0.54% |
| 銷貨折讓 | 15,364 | 0.5% | 22,803 | 0.75% | 8,363 | 0.31% | 12,035 | 0.35% | 14,108 | 0.41% | 12,919 | 0.36% | 19,421 | 0.8% | 24,146 | 0.82% | 19,519 | 0.57% | 20,722 | 0.56% | 18,297 | 0.49% | 9,038 | 0.27% | 8,387 | 0.24% | 10,091 | 0.28% | 12,732 | 0.31% |
| 銷貨收入淨額 | 3,045,119 | 100% | 3,031,675 | 100% | 2,706,526 | 100% | 3,434,859 | 100% | 3,435,879 | 100% | 3,614,509 | 100% | 2,439,810 | 100% | 2,929,009 | 100% | 3,405,531 | 100% | 3,702,053 | 100% | 3,696,852 | 100% | 3,407,221 | 100% | 3,488,548 | 100% | 3,618,914 | 100% | 4,167,054 | 100% |
| 營業收入合計 | 3,045,119 | 100% | 3,031,675 | 100% | 2,706,526 | 100% | 3,434,859 | 100% | 3,435,879 | 100% | 3,614,509 | 100% | 2,439,810 | 100% | 2,929,009 | 100% | 3,405,531 | 100% | 3,702,053 | 100% | 3,696,852 | 100% | 3,407,221 | 100% | 3,488,548 | 100% | 3,618,914 | 100% | 4,167,054 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,498,679 | 82.06% | 2,498,567 | 82.42% | 2,245,221 | 82.96% | 2,884,553 | 83.98% | 2,876,832 | 83.73% | 3,064,430 | 84.78% | 2,150,822 | 88.16% | 2,672,139 | 91.23% | 3,050,319 | 89.57% | 3,285,527 | 88.75% | 3,264,796 | 88.31% | 3,061,763 | 89.86% | 3,025,788 | 86.73% | 3,102,461 | 85.73% | 3,568,029 | 85.62% |
| 營業毛利(毛損) | 546,440 | 17.94% | 533,108 | 17.58% | 461,305 | 17.04% | 550,306 | 16.02% | 559,047 | 16.27% | 550,079 | 15.22% | 288,988 | 11.84% | 256,870 | 8.77% | 355,212 | 10.43% | 416,526 | 11.25% | 432,056 | 11.69% | 345,458 | 10.14% | 462,760 | 13.27% | 516,453 | 14.27% | 599,025 | 14.38% |
| 已實現銷貨(損)益 | 995 | 0.03% | (37) | 0% | 252 | 0.01% | 1,312 | 0.04% | 642 | 0.02% | (269) | -0.01% | 682 | 0.03% | 285 | 0.01% | ||||||||||||||
| 營業毛利(毛損)淨額 | 547,435 | 17.98% | 533,071 | 17.58% | 461,557 | 17.05% | 551,618 | 16.06% | 559,689 | 16.29% | 549,810 | 15.21% | 289,670 | 11.87% | 257,155 | 8.78% | 355,271 | 10.43% | 416,902 | 11.26% | 431,994 | 11.69% | 345,609 | 10.14% | 462,536 | 13.26% | 515,982 | 14.26% | 599,238 | 14.38% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 185,639 | 6.1% | 172,988 | 5.71% | 142,842 | 5.28% | 144,628 | 4.21% | 160,424 | 4.67% | 131,673 | 3.64% | 110,769 | 4.54% | 145,513 | 4.97% | 146,457 | 4.3% | 152,154 | 4.11% | 167,159 | 4.52% | 170,410 | 5% | 190,935 | 5.47% | 194,033 | 5.36% | 196,553 | 4.72% |
| 管理費用 | 177,870 | 5.84% | 177,759 | 5.86% | 166,338 | 6.15% | 156,957 | 4.57% | 145,963 | 4.25% | 138,860 | 3.84% | 110,775 | 4.54% | 113,354 | 3.87% | 130,242 | 3.82% | 121,931 | 3.29% | 137,664 | 3.72% | 140,244 | 4.12% | 151,964 | 4.36% | 123,760 | 3.42% | 125,244 | 3.01% |
| 研究發展費用 | 167,720 | 5.51% | 157,661 | 5.2% | 152,523 | 5.64% | 139,360 | 4.06% | 118,358 | 3.44% | 105,696 | 2.92% | 106,972 | 4.38% | 118,255 | 4.04% | 118,722 | 3.49% | 114,450 | 3.09% | 113,824 | 3.08% | 116,870 | 3.43% | 103,979 | 2.98% | 104,589 | 2.89% | 102,160 | 2.45% |
| 預期信用減損損失(利益) | (10,408) | -0.34% | 3,140 | 0.1% | 5,141 | 0.19% | (10,000) | -0.29% | 0 | 0% | (2,464) | -0.07% | (2,153) | -0.09% | 3,190 | 0.11% | ||||||||||||||
| 營業費用合計 | 520,821 | 17.1% | 511,548 | 16.87% | 466,844 | 17.25% | 430,945 | 12.55% | 424,745 | 12.36% | 373,765 | 10.34% | 326,363 | 13.38% | 380,312 | 12.98% | 395,421 | 11.61% | 388,535 | 10.5% | 418,647 | 11.32% | 427,524 | 12.55% | 446,878 | 12.81% | 422,382 | 11.67% | 423,957 | 10.17% |
| 營業利益(損失) | 26,614 | 0.87% | 21,523 | 0.71% | (5,287) | -0.2% | 120,673 | 3.51% | 134,944 | 3.93% | 176,045 | 4.87% | (36,693) | -1.5% | (123,157) | -4.2% | (40,150) | -1.18% | 28,367 | 0.77% | 13,347 | 0.36% | (81,915) | -2.4% | 15,658 | 0.45% | 93,600 | 2.59% | 175,281 | 4.21% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,617 | 0.32% | 12,614 | 0.42% | 19,022 | 0.7% | 16,351 | 0.48% | 4,049 | 0.12% | 7,997 | 0.22% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 10,834 | 0.36% | 9,838 | 0.32% | 43,035 | 1.59% | 12,008 | 0.35% | 14,701 | 0.43% | 3,176 | 0.09% | 34,129 | 1.4% | 49,609 | 1.69% | 25,575 | 0.75% | 30,419 | 0.82% | 62,387 | 1.69% | 28,797 | 0.85% | 67,668 | 1.94% | 40,168 | 1.11% | 33,468 | 0.8% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 55,787 | 1.83% | 19,555 | 0.65% | 97,974 | 3.62% | (16,541) | -0.48% | 38,342 | 1.12% | (4,422) | -0.12% | (7,468) | -0.31% | 48,141 | 1.64% | 23,409 | 0.69% | (23,404) | -0.63% | 5,617 | 0.15% | 90,581 | 2.66% | 48,059 | 1.38% | (1,692) | -0.05% | (7,515) | -0.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 5,144 | 0.17% | 3,852 | 0.13% | 3,110 | 0.11% | 3,358 | 0.1% | 5,105 | 0.15% | 2,783 | 0.08% | 3,702 | 0.15% | 4,828 | 0.16% | 925 | 0.03% | 862 | 0.02% | 866 | 0.02% | 1,922 | 0.06% | 1,031 | 0.03% | 1,137 | 0.03% | 1,105 | 0.03% |
| 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 | 1,740 | 0.06% | 907 | 0.03% | (4) | 0% | 1,056 | 0.03% | 1,844 | 0.05% | 1,176 | 0.03% | 1,827 | 0.07% | 79 | 0% | 433 | 0.01% | 851 | 0.02% | (4,522) | -0.12% | (718) | -0.02% | 422 | 0.01% | (198) | -0.01% | (9) | 0% |
| 營業外收入及支出合計 | 72,834 | 2.39% | 39,062 | 1.29% | 156,917 | 5.8% | 9,516 | 0.28% | 53,831 | 1.57% | 5,144 | 0.14% | 24,786 | 1.02% | 93,001 | 3.18% | 48,492 | 1.42% | 7,004 | 0.19% | 62,616 | 1.69% | 116,738 | 3.43% | 115,118 | 3.3% | 37,141 | 1.03% | 24,839 | 0.6% |
| 繼續營業單位稅前淨利(淨損) | 99,448 | 3.27% | 60,585 | 2% | 151,630 | 5.6% | 130,189 | 3.79% | 188,775 | 5.49% | 181,189 | 5.01% | (11,907) | -0.49% | (30,156) | -1.03% | 8,342 | 0.24% | 35,371 | 0.96% | 75,963 | 2.05% | 34,823 | 1.02% | 130,776 | 3.75% | 130,741 | 3.61% | 200,120 | 4.8% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 20,288 | 0.67% | 13,448 | 0.44% | 28,457 | 1.05% | 27,596 | 0.8% | 39,221 | 1.14% | 43,035 | 1.19% | 5,020 | 0.21% | 3,316 | 0.11% | (1,282) | -0.04% | 12,620 | 0.34% | 23,755 | 0.64% | 18,227 | 0.53% | 40,564 | 1.16% | 40,646 | 1.12% | 51,415 | 1.23% |
| 繼續營業單位本期淨利(淨損) | 79,160 | 2.6% | 47,137 | 1.55% | 123,173 | 4.55% | 102,593 | 2.99% | 149,554 | 4.35% | 138,154 | 3.82% | (16,927) | -0.69% | (33,472) | -1.14% | 9,624 | 0.28% | 22,751 | 0.61% | 52,208 | 1.41% | 16,596 | 0.49% | 90,212 | 2.59% | 90,095 | 2.49% | 148,705 | 3.57% |
| 本期淨利(淨損) | 79,160 | 2.6% | 47,137 | 1.55% | 123,173 | 4.55% | 102,593 | 2.99% | 149,554 | 4.35% | 138,154 | 3.82% | (16,927) | -0.69% | (33,472) | -1.14% | 9,624 | 0.28% | 22,751 | 0.61% | 52,208 | 1.41% | 16,596 | 0.49% | 90,212 | 2.59% | 90,095 | 2.49% | 148,705 | 3.57% |
| 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 | (436,055) | -14.32% | (1,267,391) | -41.8% | 352,422 | 13.02% | 758,989 | 22.1% | (333,216) | -9.7% | (14,569) | -0.4% | (389,027) | -15.94% | 362,101 | 12.36% | 194,763 | 5.72% | ||||||||||||
| 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% | (434) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | (436,055) | -14.32% | (1,267,391) | -41.8% | 352,422 | 13.02% | 758,989 | 22.1% | (333,216) | -9.7% | (14,569) | -0.4% | (389,027) | -15.94% | 362,101 | 12.36% | 195,197 | 5.73% | (6,266) | -0.18% | 63,328 | 1.75% | (65,924) | -1.58% | ||||||
| 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 | 56,829 | 1.87% | 34,201 | 1.13% | 37,942 | 1.4% | 7,718 | 0.22% | 75,300 | 2.19% | (13,702) | -0.38% | (15,132) | -0.62% | 41,640 | 1.42% | 31,655 | 0.93% | (96,929) | -2.62% | (11,796) | -0.32% | (22,088) | -0.65% | ||||||
| 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 | 807 | 0.03% | 939 | 0.03% | 1,657 | 0.06% | (310) | -0.01% | 1,062 | 0.03% | 60 | 0% | 218 | 0.01% | 91 | 0% | (550) | -0.02% | (1,650) | -0.04% | ||||||||||
| 與可能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% | 0 | 0% | 0 | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | 57,636 | 1.89% | 35,140 | 1.16% | 39,599 | 1.46% | 7,408 | 0.22% | 76,362 | 2.22% | (13,642) | -0.38% | (14,914) | -0.61% | 41,731 | 1.42% | 31,105 | 0.91% | (326,008) | -8.81% | 86,601 | 2.34% | 43,693 | 1.28% | ||||||
| 其他綜合損益(淨額) | (378,419) | -12.43% | (1,232,251) | -40.65% | 392,021 | 14.48% | 766,397 | 22.31% | (256,854) | -7.48% | (28,211) | -0.78% | (403,941) | -16.56% | 403,832 | 13.79% | 226,302 | 6.65% | (326,008) | -8.81% | 86,601 | 2.34% | 43,693 | 1.28% | 390,575 | 11.2% | 63,328 | 1.75% | (65,924) | -1.58% |
| 本期綜合損益總額 | (299,259) | -9.83% | (1,185,114) | -39.09% | 515,194 | 19.04% | 868,990 | 25.3% | (107,300) | -3.12% | 109,943 | 3.04% | (420,868) | -17.25% | 370,360 | 12.64% | 235,926 | 6.93% | (303,257) | -8.19% | 138,809 | 3.75% | 60,289 | 1.77% | 480,787 | 13.78% | 153,423 | 4.24% | 82,781 | 1.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 69,746 | 2.29% | 37,554 | 1.24% | 113,993 | 4.21% | 83,495 | 2.43% | 132,968 | 3.87% | 131,083 | 3.63% | (19,219) | -0.79% | (35,049) | -1.2% | 2,307 | 0.07% | 20,838 | 0.56% | 47,146 | 1.28% | 22,822 | 0.67% | 102,662 | 2.94% | 88,974 | 2.46% | 136,945 | 3.29% |
| 非控制權益(淨利/損) | 9,414 | 0.31% | 9,583 | 0.32% | 9,180 | 0.34% | 19,098 | 0.56% | 16,586 | 0.48% | 7,071 | 0.2% | 2,292 | 0.09% | 1,577 | 0.05% | 7,317 | 0.21% | 1,913 | 0.05% | 5,062 | 0.14% | (6,226) | -0.18% | (12,450) | -0.36% | 1,121 | 0.03% | 11,760 | 0.28% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (309,562) | -10.17% | (1,195,284) | -39.43% | 503,490 | 18.6% | 850,507 | 24.76% | (125,394) | -3.65% | 102,798 | 2.84% | (422,652) | -17.32% | 361,006 | 12.33% | 229,355 | 6.73% | (302,715) | -8.18% | 134,496 | 3.64% | 67,264 | 1.97% | 494,403 | 14.17% | 152,526 | 4.21% | 75,651 | 1.82% |
| 非控制權益(綜合損益) | 10,303 | 0.34% | 10,170 | 0.34% | 11,704 | 0.43% | 18,483 | 0.54% | 18,094 | 0.53% | 7,145 | 0.2% | 1,784 | 0.07% | 9,354 | 0.32% | 6,571 | 0.19% | (542) | -0.01% | 4,313 | 0.12% | (6,975) | -0.2% | (13,616) | -0.39% | 897 | 0.02% | 7,130 | 0.17% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.37 | 0.2 | 0.61 | 0.45 | 0.71 | 0.7 | (0.1) | (0.18) | 0.01 | 0.11 | 0.25 | 0.1 | 0.44 | 0.39 | 0.6 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.37 | 0.2 | 0.61 | 0.44 | 0.7 | 0.7 | (0.1) | (0.18) | 0.01 | 0.11 | 0.24 | 0.1 | 0.43 | 0.38 | 0.59 | |||||||||||||||
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
全漢(3015) 2025年第3季「營業收入」為NT$34.94億元、前9個月累積營業收入為NT$102億元
單季
全漢(3015) 最新公布的2025年第3季財報中，單季營業收入為NT$34.94億元，較上一季衰退-5.28%，較去年同期成長11.87%。為過去11年同期中的第9高。
同時全漢過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.54%、-3.07%與0.07%。
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$102億元，較去年同期成長17.03%，為過去11年同期中的第9高。
同時全漢過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-1.46%、0.88%與-0.04%。
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 | 11.87% | -9.64% | -8.42% | -5.04% | -2.65% | 15.7% | -7.35% | 0.62% | -3.29% | 12.8% | -21.92% | 11.36% |
| 3年年化成長率 | -2.54% | -7.72% | -5.4% | 2.27% | 1.43% | 2.55% | -3.4% | 3.16% | -5.21% | -0.65% | -5.83% | -- |
| 5年年化成長率 | -3.07% | -2.41% | -1.92% | -0.06% | 0.31% | 3.31% | -4.51% | -0.93% | -1.85% | -- | -- | -- |
| 10年年化成長率 | 0.07% | -3.47% | -1.43% | -0.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.03% | -15.13% | -3.67% | -6.8% | 17.17% | 1.74% | -12.74% | -0.4% | -4.72% | 13.16% | -14.75% | 3.51% |
| 3年年化成長率 | -1.46% | -8.66% | 1.7% | 3.57% | 1.32% | -4.02% | -6.09% | 2.4% | -2.77% | -0.05% | -6.57% | -- |
| 5年年化成長率 | 0.88% | -1.9% | -1.36% | -0.7% | -0.26% | -0.95% | -4.39% | -1.07% | -2.54% | -- | -- | -- |
| 10年年化成長率 | -0.04% | -3.16% | -1.21% | -1.62% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
全漢(3015) 2025年第4季「營業毛利」為NT$4.95億元、全年累積營業毛利為NT$22.7億元
單季
全漢(3015) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.95億元，較上一季衰退-17.58%，較去年同期成長7.02%。為過去11年同期中的第6高。
同時全漢過去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%、-2.3%與1.22%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$22.7億元，較去年同期成長12.17%，為過去11年同期中的第4高。
同時全漢過去3年、5年與10年的「全年營業毛利年化成長率」分別為-0.56%、1.93%與4.19%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.02% | -10.28% | -6.12% | -10.2% | 9.97% | 22.57% | 40.41% | 12.04% | -29.88% | -6.21% | -12.77% | 1.61% |
| 3年年化成長率 | -3.4% | -8.89% | -2.49% | 6.57% | 23.69% | 24.47% | 3.32% | -9.68% | -16.91% | -5.97% | -6.97% | -- |
| 5年年化成長率 | -2.3% | 0.39% | 9.79% | 13.75% | 8.25% | 4.86% | -2.03% | -8.17% | -11.94% | -- | -- | -- |
| 10年年化成長率 | 1.22% | -0.83% | 0.41% | 0.08% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.17% | -15.81% | 4.13% | -4.76% | 17.48% | 35.32% | 4.74% | -3.6% | -16.1% | 19.51% | -27.17% | -7.4% |
| 3年年化成長率 | -0.56% | -5.84% | 5.22% | 14.83% | 18.52% | 10.96% | -5.38% | -1.12% | -9.95% | -6.94% | -15.2% | -- |
| 5年年化成長率 | 1.93% | 5.82% | 10.55% | 8.86% | 6.13% | 6.5% | -5.91% | -8.2% | -9.37% | -- | -- | -- |
| 10年年化成長率 | 4.19% | -0.22% | 0.74% | -0.67% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
全漢(3015) 2025年第4季「營業利益」為NT$-1,292萬元、全年累積營業利益為NT$1.42億元
單季
全漢(3015) 最新公布的2025年第4季財報中，單季營業利益為NT$-1,292萬元，較上一季衰退-113.03%，較去年同期成長65.97%。為過去11年同期中的第8高。
同時全漢過去3年、5年與10年的「第4季營業利益年化成長率」分別為-27.79%、-16%與-12.35%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$1.42億元，較去年同期成長188.53%，為過去11年同期中的第6高。
同時全漢過去3年、5年與10年的「全年營業利益年化成長率」分別為-36.03%、-21.03%與10.65%。
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 | 65.97% | -141.05% | -37.75% | 43.33% | -19.74% | 82.68% | 164.63% | 35.24% | -480.11% | -371.19% | -46.75% | -29.97% |
| 3年年化成長率 | -27.79% | -33.26% | -10.53% | 28.09% | 43.38% | 40.35% | 64.21% | -130.14% | -118.12% | -44.41% | -49.06% | -- |
| 5年年化成長率 | -16% | -20.47% | 23.26% | 23.56% | 40.94% | 64.46% | 28.52% | -42.13% | -32.47% | -- | -- | -- |
| 10年年化成長率 | -12.35% | -14.53% | 12.38% | 6.23% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 188.53% | -89.5% | -13.55% | -19.29% | 45.33% | 1564.99% | 87.18% | -20.45% | -297.85% | 154.67% | -196.96% | -51.29% |
| 3年年化成長率 | -36.03% | -58.16% | 0.46% | 167.7% | 67.86% | 62.14% | -32.11% | -9.22% | -45% | -36.32% | -31.76% | -- |
| 5年年化成長率 | -21.03% | 28.9% | 31.32% | 36.01% | 45.43% | 34.78% | -16.67% | -21.2% | -18.24% | -- | -- | -- |
| 10年年化成長率 | 10.65% | -12.86% | 1.6% | -1.9% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
全漢(3015) 2025年第3季「稅前淨利」為NT$2.84億元、前9個月累積稅前淨利為NT$3.92億元
單季
全漢(3015) 最新公布的2025年第3季財報中，單季稅前淨利為NT$2.84億元，較上一季成長498.64%，較去年同期成長34.24%。為過去11年同期中的第6高。
同時全漢過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-11.39%、-3.38%與5.41%。
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$3.92億元，較去年同期衰退-17.51%，為過去11年同期中的第7高。
同時全漢過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-21.64%、-13.02%與10.19%。
稅前淨利 v.s. 營業利益
對比全漢稅前淨利與營業利益發現，今年第3季單季營業利益為NT$-606萬元，而稅前淨利則為283847000。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
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 | 34.24% | -51.86% | 7.64% | 14.96% | 5.3% | 96.46% | 35.05% | -56.66% | 133.17% | -24.97% | -18.27% | 30.08% |
| 3年年化成長率 | -11.39% | -15.86% | 9.23% | 33.48% | 40.84% | 4.76% | 10.92% | -8.82% | 12.66% | -7.26% | -12.87% | -- |
| 5年年化成長率 | -3.38% | 4.27% | 28.16% | 6.84% | 23.07% | 15% | -3.5% | -4.22% | 2.96% | -- | -- | -- |
| 10年年化成長率 | 5.41% | 0.31% | 10.79% | 4.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.51% | -35.84% | -9.1% | 8.48% | -4.61% | 451.69% | 5.16% | -58.12% | 15.75% | 88.49% | -64.85% | -22.12% |
| 3年年化成長率 | -21.64% | -14.15% | -2.02% | 78.73% | 76.88% | 34.44% | -20.12% | -2.96% | -8.47% | -19.79% | -40.44% | -- |
| 5年年化成長率 | -13.02% | 27.2% | 40.41% | 20.25% | 21.82% | 39.6% | -19.52% | -24.21% | -14.34% | -- | -- | -- |
| 10年年化成長率 | 10.19% | 1.18% | 3.16% | 1.49% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
全漢(3015) 2025年第3季「淨利」為NT$2.31億元、前9個月累積淨利為NT$3.16億元
單季
全漢(3015) 最新公布的2025年第3季財報中，單季淨利為NT$2.31億元，較上一季成長496.63%，較去年同期成長21.45%。為過去11年同期中的第6高。
同時全漢過去3年、5年與10年的「第3季淨利年化成長率」分別為-12.39%、-5.43%與4.39%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$3.16億元，較去年同期衰退-21.06%，為過去11年同期中的第7高。
同時全漢過去3年、5年與10年的「前9個月淨利年化成長率」分別為-21.9%、-10.86%與11.34%。
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 | 21.45% | -50.72% | 12.36% | 16.3% | -3.3% | 119% | 28.59% | -57.94% | 157.21% | -33.3% | -12.28% | 53.58% |
| 3年年化成長率 | -12.39% | -13.65% | 8.11% | 35.05% | 39.65% | 5.81% | 11.64% | -10.3% | 14.6% | -3.5% | -3.35% | -- |
| 5年年化成長率 | -5.43% | 6.4% | 28.9% | 5.91% | 24.12% | 15.24% | -4.03% | -0.56% | 9.15% | -- | -- | -- |
| 10年年化成長率 | 4.39% | 1.05% | 13.22% | 7.51% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -21.06% | -34.55% | -7.8% | 11.86% | 5.6% | 437.79% | -20.2% | -51.72% | 30.02% | 93.17% | -66.06% | -20.01% |
| 3年年化成長率 | -21.9% | -12.28% | 2.89% | 85.2% | 65.49% | 27.49% | -20.58% | 6.64% | -5.19% | -19.36% | -40.37% | -- |
| 5年年化成長率 | -10.86% | 30.83% | 36.13% | 19.6% | 23.26% | 39.08% | -19.96% | -19.93% | -11.84% | -- | -- | -- |
| 10年年化成長率 | 11.34% | 2.33% | 4.4% | 2.68% | -- | -- | -- | -- | -- | -- | -- | -- |
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