3015
52
TWD+0.40 (0.78%)
2026.09.14收盤
全漢－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 | 3,287,426 | 101.47% | 3,728,620 | 101.08% | 2,915,255 | 100.59% | 3,408,830 | 100.46% | 3,494,594 | 100.83% | 3,881,406 | 100.41% | 3,279,815 | 100.8% | 3,191,503 | 101.28% | 3,821,512 | 100.63% | 3,591,586 | 100.65% | 4,030,331 | 100.94% | 3,396,748 | 100.58% | 4,111,591 | 100.39% | 4,029,920 | 100.48% | 4,284,820 | 100.82% |
| 銷貨收入 | 3,287,426 | 101.47% | 3,728,620 | 101.08% | 2,915,255 | 100.59% | 3,408,830 | 100.46% | 3,494,594 | 100.83% | 3,881,406 | 100.41% | 3,279,815 | 100.8% | 3,191,503 | 101.28% | 3,821,512 | 100.63% | 3,591,586 | 100.65% | 4,030,331 | 100.94% | 3,396,748 | 100.58% | 4,111,591 | 100.39% | 4,029,920 | 100.48% | 4,284,820 | 100.82% |
| 銷貨退回 | 35,069 | 1.08% | 34,567 | 0.94% | 1,774 | 0.06% | 3,181 | 0.09% | 15,109 | 0.44% | 2,287 | 0.06% | 7,186 | 0.22% | 13,838 | 0.44% | 1,618 | 0.04% | 5,307 | 0.15% | 13,249 | 0.33% | 10,744 | 0.32% | 6,363 | 0.16% | 5,940 | 0.15% | 14,621 | 0.34% |
| 銷貨折讓 | 12,602 | 0.39% | 5,163 | 0.14% | 15,410 | 0.53% | 12,545 | 0.37% | 13,546 | 0.39% | 13,473 | 0.35% | 18,996 | 0.58% | 26,619 | 0.84% | 22,476 | 0.59% | 17,935 | 0.5% | 24,475 | 0.61% | 8,890 | 0.26% | 9,768 | 0.24% | 13,182 | 0.33% | 20,200 | 0.48% |
| 銷貨收入淨額 | 3,239,755 | 100% | 3,688,890 | 100% | 2,898,071 | 100% | 3,393,104 | 100% | 3,465,939 | 100% | 3,865,646 | 100% | 3,253,633 | 100% | 3,151,046 | 100% | 3,797,418 | 100% | 3,568,344 | 100% | 3,992,607 | 100% | 3,377,114 | 100% | 4,095,460 | 100% | 4,010,798 | 100% | 4,249,999 | 100% |
| 營業收入合計 | 3,239,755 | 100% | 3,688,890 | 100% | 2,898,071 | 100% | 3,393,104 | 100% | 3,465,939 | 100% | 3,865,646 | 100% | 3,253,633 | 100% | 3,151,046 | 100% | 3,797,418 | 100% | 3,568,344 | 100% | 3,992,607 | 100% | 3,377,114 | 100% | 4,095,460 | 100% | 4,010,798 | 100% | 4,249,999 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,645,077 | 81.64% | 3,048,503 | 82.64% | 2,356,950 | 81.33% | 2,766,707 | 81.54% | 2,911,884 | 84.01% | 3,283,243 | 84.93% | 2,720,382 | 83.61% | 2,785,078 | 88.39% | 3,424,931 | 90.19% | 3,208,464 | 89.91% | 3,496,436 | 87.57% | 3,047,489 | 90.24% | 3,569,217 | 87.15% | 3,352,222 | 83.58% | 3,563,273 | 83.84% |
| 營業毛利(毛損) | 594,678 | 18.36% | 640,387 | 17.36% | 541,121 | 18.67% | 626,397 | 18.46% | 554,055 | 15.99% | 582,403 | 15.07% | 533,251 | 16.39% | 365,968 | 11.61% | 372,487 | 9.81% | 359,880 | 10.09% | 496,171 | 12.43% | 329,625 | 9.76% | 526,243 | 12.85% | 658,576 | 16.42% | 686,726 | 16.16% |
| 已實現銷貨(損)益 | 250 | 0.01% | ||||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 594,928 | 18.36% | 641,898 | 17.4% | 539,555 | 18.62% | 625,631 | 18.44% | 552,132 | 15.93% | 582,202 | 15.06% | 533,059 | 16.38% | 365,841 | 11.61% | 371,349 | 9.78% | 359,586 | 10.08% | 496,207 | 12.43% | 329,043 | 9.74% | 526,270 | 12.85% | 658,911 | 16.43% | 686,116 | 16.14% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 207,704 | 6.41% | 184,734 | 5.01% | 147,723 | 5.1% | 183,145 | 5.4% | 161,345 | 4.66% | 141,406 | 3.66% | 128,105 | 3.94% | 152,932 | 4.85% | 162,967 | 4.29% | 169,444 | 4.75% | 164,868 | 4.13% | 159,331 | 4.72% | 213,653 | 5.22% | 205,809 | 5.13% | 220,279 | 5.18% |
| 管理費用 | 203,771 | 6.29% | 149,299 | 4.05% | 172,669 | 5.96% | 170,990 | 5.04% | 166,498 | 4.8% | 150,204 | 3.89% | 150,426 | 4.62% | 135,485 | 4.3% | 147,476 | 3.88% | 128,064 | 3.59% | 145,267 | 3.64% | 154,718 | 4.58% | 140,696 | 3.44% | 153,053 | 3.82% | 163,685 | 3.85% |
| 研究發展費用 | 171,991 | 5.31% | 163,204 | 4.42% | 159,931 | 5.52% | 137,007 | 4.04% | 121,021 | 3.49% | 114,886 | 2.97% | 111,010 | 3.41% | 117,175 | 3.72% | 121,570 | 3.2% | 123,398 | 3.46% | 111,164 | 2.78% | 114,875 | 3.4% | 112,358 | 2.74% | 102,656 | 2.56% | 110,273 | 2.59% |
| 預期信用減損損失(利益) | 2,567 | 0.08% | 5,234 | 0.14% | 4,939 | 0.17% | 23,092 | 0.68% | (6,027) | -0.17% | 1,165 | 0.03% | 11,624 | 0.36% | 4,546 | 0.14% | ||||||||||||||
| 營業費用合計 | 586,033 | 18.09% | 502,471 | 13.62% | 485,262 | 16.74% | 514,234 | 15.16% | 442,837 | 12.78% | 407,661 | 10.55% | 401,165 | 12.33% | 410,138 | 13.02% | 432,013 | 11.38% | 420,906 | 11.8% | 421,299 | 10.55% | 428,924 | 12.7% | 466,707 | 11.4% | 461,518 | 11.51% | 494,237 | 11.63% |
| 營業利益(損失) | 8,895 | 0.27% | 139,427 | 3.78% | 54,293 | 1.87% | 111,397 | 3.28% | 109,295 | 3.15% | 174,541 | 4.52% | 131,894 | 4.05% | (44,297) | -1.41% | (60,664) | -1.6% | (61,320) | -1.72% | 74,908 | 1.88% | (99,881) | -2.96% | 59,563 | 1.45% | 197,393 | 4.92% | 191,879 | 4.51% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 13,190 | 0.41% | 15,649 | 0.42% | 15,500 | 0.53% | 23,117 | 0.68% | 6,134 | 0.18% | 4,819 | 0.12% | 6,487 | 0.2% | ||||||||||||||||
| 利息收入合計 | 13,190 | 0.41% | 15,649 | 0.42% | 15,500 | 0.53% | 23,117 | 0.68% | 6,134 | 0.18% | 4,819 | 0.12% | 6,487 | 0.2% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 38,830 | 1.2% | 25,678 | 0.7% | 11,684 | 0.4% | 9,757 | 0.29% | 28,746 | 0.83% | 37,989 | 0.98% | 23,001 | 0.71% | ||||||||||||||||
| 其他收入合計 | 38,830 | 1.2% | 25,678 | 0.7% | 11,684 | 0.4% | 9,757 | 0.29% | 28,746 | 0.83% | 37,989 | 0.98% | 23,001 | 0.71% | 45,899 | 1.46% | 39,996 | 1.05% | 29,222 | 0.82% | 32,100 | 0.8% | 48,535 | 1.44% | 44,751 | 1.09% | 41,727 | 1.04% | 52,543 | 1.24% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 111,737 | 3.45% | (130,440) | -3.54% | 32,643 | 1.13% | 30,605 | 0.9% | 78,379 | 2.26% | (1,678) | -0.04% | 303,957 | 9.34% | 4,733 | 0.15% | 22,099 | 0.58% | 29,126 | 0.82% | (29,655) | -0.74% | 1,401 | 0.04% | (16,924) | -0.41% | 16,066 | 0.4% | 4,854 | 0.11% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 4,101 | 0.13% | 4,119 | 0.11% | 2,473 | 0.09% | 4,500 | 0.13% | 4,757 | 0.14% | 2,905 | 0.08% | 3,494 | 0.11% | 4,841 | 0.15% | 1,166 | 0.03% | 931 | 0.03% | 895 | 0.02% | 1,859 | 0.06% | 1,102 | 0.03% | 973 | 0.02% | 752 | 0.02% |
| 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 | 3,819 | 0.12% | 1,220 | 0.03% | 312 | 0.01% | 682 | 0.02% | (39) | 0% | 1,967 | 0.05% | 101 | 0% | (225) | -0.01% | 36 | 0% | (647) | -0.02% | 1,725 | 0.04% | (2,114) | -0.06% | 340 | 0.01% | (155) | 0% | 600 | 0.01% |
| 營業外收入及支出合計 | 163,475 | 5.05% | (92,012) | -2.49% | 57,666 | 1.99% | 59,661 | 1.76% | 108,463 | 3.13% | 40,192 | 1.04% | 330,052 | 10.14% | 45,566 | 1.45% | 60,965 | 1.61% | 56,770 | 1.59% | 3,275 | 0.08% | 45,963 | 1.36% | 27,065 | 0.66% | 56,665 | 1.41% | 57,245 | 1.35% |
| 繼續營業單位稅前淨利(淨損) | 172,370 | 5.32% | 47,415 | 1.29% | 111,959 | 3.86% | 171,058 | 5.04% | 217,758 | 6.28% | 214,733 | 5.55% | 461,946 | 14.2% | 1,269 | 0.04% | 301 | 0.01% | (4,550) | -0.13% | 78,183 | 1.96% | (53,918) | -1.6% | 86,628 | 2.12% | 254,058 | 6.33% | 249,124 | 5.86% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 26,528 | 0.82% | 8,757 | 0.24% | 24,194 | 0.83% | 46,588 | 1.37% | 46,086 | 1.33% | 53,997 | 1.4% | 187,674 | 5.77% | 2,496 | 0.08% | (12,798) | -0.34% | 4,291 | 0.12% | 21,766 | 0.55% | 4,694 | 0.14% | 29,523 | 0.72% | 57,512 | 1.43% | 54,364 | 1.28% |
| 繼續營業單位本期淨利(淨損) | 145,842 | 4.5% | 38,658 | 1.05% | 87,765 | 3.03% | 124,470 | 3.67% | 171,672 | 4.95% | 160,736 | 4.16% | 274,272 | 8.43% | (1,227) | -0.04% | 13,099 | 0.34% | (8,841) | -0.25% | 56,417 | 1.41% | (58,612) | -1.74% | 57,105 | 1.39% | 196,546 | 4.9% | 194,760 | 4.58% |
| 本期淨利(淨損) | 145,842 | 4.5% | 38,658 | 1.05% | 87,765 | 3.03% | 124,470 | 3.67% | 171,672 | 4.95% | 160,736 | 4.16% | 274,272 | 8.43% | (1,227) | -0.04% | 13,099 | 0.34% | (8,841) | -0.25% | 56,417 | 1.41% | (58,612) | -1.74% | 57,105 | 1.39% | 196,546 | 4.9% | 194,760 | 4.58% |
| 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 | 3,050,624 | 94.16% | (504,377) | -13.67% | 1,585,850 | 54.72% | 1,042,920 | 30.74% | (131,875) | -3.8% | 981,175 | 25.38% | 968,278 | 29.76% | 327,570 | 10.4% | (165,839) | -4.37% | ||||||||||||
| 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% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 3,050,624 | 94.16% | (504,377) | -13.67% | 1,585,850 | 54.72% | 1,042,920 | 30.74% | (131,875) | -3.8% | 981,175 | 25.38% | 968,278 | 29.76% | 327,570 | 10.4% | (165,839) | -4.37% | (37,678) | -0.92% | 45,826 | 1.14% | 21,385 | 0.5% | ||||||
| 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 | 19,206 | 0.59% | (266,780) | -7.23% | 17,107 | 0.59% | (65,192) | -1.92% | (24,624) | -0.71% | (18,852) | -0.49% | (27,666) | -0.85% | (20,984) | -0.67% | (15,872) | -0.42% | 32,903 | 0.92% | (51,777) | -1.3% | (49,727) | -1.47% | ||||||
| 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 | (180) | -0.01% | (5,986) | -0.16% | 582 | 0.02% | 1,487 | 0.04% | 1,204 | 0.03% | (691) | -0.02% | (543) | -0.02% | 207 | 0.01% | 1,150 | 0.03% | 155 | 0% | ||||||||||
| 後續可能重分類至損益之項目總額 | 19,026 | 0.59% | (272,766) | -7.39% | 17,689 | 0.61% | (63,705) | -1.88% | (23,420) | -0.68% | (19,543) | -0.51% | (28,209) | -0.87% | (20,777) | -0.66% | (14,722) | -0.39% | 535,934 | 15.02% | (377,894) | -9.46% | 430,437 | 12.75% | ||||||
| 其他綜合損益(淨額) | 3,069,650 | 94.75% | (777,143) | -21.07% | 1,603,539 | 55.33% | 979,215 | 28.86% | (155,295) | -4.48% | 961,632 | 24.88% | 940,069 | 28.89% | 306,793 | 9.74% | (180,561) | -4.75% | 535,934 | 15.02% | (377,894) | -9.46% | 430,437 | 12.75% | 246,492 | 6.02% | 45,826 | 1.14% | 21,385 | 0.5% |
| 本期綜合損益總額 | 3,215,492 | 99.25% | (738,485) | -20.02% | 1,691,304 | 58.36% | 1,103,685 | 32.53% | 16,377 | 0.47% | 1,122,368 | 29.03% | 1,214,341 | 37.32% | 305,566 | 9.7% | (167,462) | -4.41% | 527,093 | 14.77% | (321,477) | -8.05% | 371,825 | 11.01% | 303,597 | 7.41% | 242,372 | 6.04% | 216,145 | 5.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 132,605 | 4.09% | 37,511 | 1.02% | 82,776 | 2.86% | 125,401 | 3.7% | 152,549 | 4.4% | 149,902 | 3.88% | 267,958 | 8.24% | 0 | 0% | 10,593 | 0.28% | (8,137) | -0.23% | 57,822 | 1.45% | (53,505) | -1.58% | 67,419 | 1.65% | 197,080 | 4.91% | 184,776 | 4.35% |
| 非控制權益(淨利/損) | 13,237 | 0.41% | 1,147 | 0.03% | 4,989 | 0.17% | (931) | -0.03% | 19,123 | 0.55% | 10,834 | 0.28% | 6,314 | 0.19% | (1,227) | -0.04% | 2,506 | 0.07% | (704) | -0.02% | (1,405) | -0.04% | (5,107) | -0.15% | (10,314) | -0.25% | (534) | -0.01% | 9,984 | 0.23% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,202,461 | 98.85% | (732,290) | -19.85% | 1,685,408 | 58.16% | 1,103,921 | 32.53% | (4,604) | -0.13% | 1,112,537 | 28.78% | 1,209,346 | 37.17% | 306,581 | 9.73% | (171,476) | -4.52% | 527,651 | 14.79% | (320,167) | -8.02% | 396,234 | 11.73% | 313,142 | 7.65% | 231,536 | 5.77% | 205,162 | 4.83% |
| 非控制權益(綜合損益) | 13,031 | 0.4% | (6,195) | -0.17% | 5,896 | 0.2% | (236) | -0.01% | 20,981 | 0.61% | 9,831 | 0.25% | 4,995 | 0.15% | (1,015) | -0.03% | 4,014 | 0.11% | (558) | -0.02% | (1,310) | -0.03% | (24,409) | -0.72% | (9,545) | -0.23% | 10,836 | 0.27% | 10,983 | 0.26% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.71 | 0.2 | 0.44 | 0.67 | 0.81 | 0.8 | 1.43 | 0 | 0.06 | (0.04) | 0.3 | (0.23) | 0.29 | 0.85 | 0.81 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.71 | 0.2 | 0.44 | 0.67 | 0.81 | 0.8 | 1.42 | 0 | 0.06 | (0.04) | 0.3 | (0.23) | 0.29 | 0.84 | 0.79 | |||||||||||||||
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 | 6,351,428 | 101.06% | 6,787,119 | 100.99% | 5,632,072 | 100.49% | 6,861,340 | 100.49% | 6,946,758 | 100.65% | 7,512,159 | 100.43% | 5,750,129 | 101% | 6,145,546 | 101.08% | 7,254,506 | 100.72% | 7,323,356 | 100.73% | 7,754,013 | 100.84% | 6,822,214 | 100.56% | 7,624,578 | 100.53% | 7,678,243 | 100.64% | 8,487,085 | 100.83% |
| 銷貨收入 | 6,351,428 | 101.06% | 6,787,119 | 100.99% | 5,632,072 | 100.49% | 6,861,340 | 100.49% | 6,946,758 | 100.65% | 7,512,159 | 100.43% | 5,750,129 | 101% | 6,145,546 | 101.08% | 7,254,506 | 100.72% | 7,323,356 | 100.73% | 7,754,013 | 100.84% | 6,822,214 | 100.56% | 7,624,578 | 100.53% | 7,678,243 | 100.64% | 8,487,085 | 100.83% |
| 銷貨退回 | 38,588 | 0.61% | 38,588 | 0.57% | 3,702 | 0.07% | 8,797 | 0.13% | 17,286 | 0.25% | 5,612 | 0.08% | 18,269 | 0.32% | 14,726 | 0.24% | 9,562 | 0.13% | 14,302 | 0.2% | 21,782 | 0.28% | 19,951 | 0.29% | 22,415 | 0.3% | 25,258 | 0.33% | 37,100 | 0.44% |
| 銷貨折讓 | 27,966 | 0.44% | 27,966 | 0.42% | 23,773 | 0.42% | 24,580 | 0.36% | 27,654 | 0.4% | 26,392 | 0.35% | 38,417 | 0.67% | 50,765 | 0.83% | 41,995 | 0.58% | 38,657 | 0.53% | 42,772 | 0.56% | 17,928 | 0.26% | 18,155 | 0.24% | 23,273 | 0.31% | 32,932 | 0.39% |
| 銷貨收入淨額 | 6,284,874 | 100% | 6,720,565 | 100% | 5,604,597 | 100% | 6,827,963 | 100% | 6,901,818 | 100% | 7,480,155 | 100% | 5,693,443 | 100% | 6,080,055 | 100% | 7,202,949 | 100% | 7,270,397 | 100% | 7,689,459 | 100% | 6,784,335 | 100% | 7,584,008 | 100% | 7,629,712 | 100% | 8,417,053 | 100% |
| 營業收入合計 | 6,284,874 | 100% | 6,720,565 | 100% | 5,604,597 | 100% | 6,827,963 | 100% | 6,901,818 | 100% | 7,480,155 | 100% | 5,693,443 | 100% | 6,080,055 | 100% | 7,202,949 | 100% | 7,270,397 | 100% | 7,689,459 | 100% | 6,784,335 | 100% | 7,584,008 | 100% | 7,629,712 | 100% | 8,417,053 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 5,143,756 | 81.84% | 5,547,070 | 82.54% | 4,602,171 | 82.11% | 5,651,260 | 82.77% | 5,788,716 | 83.87% | 6,347,673 | 84.86% | 4,871,204 | 85.56% | 5,457,217 | 89.76% | 6,475,250 | 89.9% | 6,493,991 | 89.32% | 6,761,232 | 87.93% | 6,109,252 | 90.05% | 6,595,005 | 86.96% | 6,454,683 | 84.6% | 7,131,302 | 84.72% |
| 營業毛利(毛損) | 1,141,118 | 18.16% | 1,173,495 | 17.46% | 1,002,426 | 17.89% | 1,176,703 | 17.23% | 1,113,102 | 16.13% | 1,132,482 | 15.14% | 822,239 | 14.44% | 622,838 | 10.24% | 727,699 | 10.1% | 776,406 | 10.68% | 928,227 | 12.07% | 675,083 | 9.95% | 989,003 | 13.04% | 1,175,029 | 15.4% | 1,285,751 | 15.28% |
| 已實現銷貨(損)益 | 1,245 | 0.02% | ||||||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 1,142,363 | 18.18% | 1,174,969 | 17.48% | 1,001,112 | 17.86% | 1,177,249 | 17.24% | 1,111,821 | 16.11% | 1,132,012 | 15.13% | 822,729 | 14.45% | 622,996 | 10.25% | 726,620 | 10.09% | 776,488 | 10.68% | 928,201 | 12.07% | 674,652 | 9.94% | 988,806 | 13.04% | 1,174,893 | 15.4% | 1,285,354 | 15.27% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 393,343 | 6.26% | 357,722 | 5.32% | 290,565 | 5.18% | 327,773 | 4.8% | 321,769 | 4.66% | 273,079 | 3.65% | 238,874 | 4.2% | 298,445 | 4.91% | 309,424 | 4.3% | 321,598 | 4.42% | 332,027 | 4.32% | 329,741 | 4.86% | 404,588 | 5.33% | 399,842 | 5.24% | 416,832 | 4.95% |
| 管理費用 | 381,641 | 6.07% | 327,058 | 4.87% | 339,007 | 6.05% | 327,947 | 4.8% | 312,461 | 4.53% | 289,064 | 3.86% | 261,201 | 4.59% | 248,839 | 4.09% | 277,718 | 3.86% | 249,995 | 3.44% | 282,931 | 3.68% | 294,962 | 4.35% | 292,660 | 3.86% | 276,813 | 3.63% | 288,929 | 3.43% |
| 研究發展費用 | 339,711 | 5.41% | 320,865 | 4.77% | 312,454 | 5.57% | 276,367 | 4.05% | 239,379 | 3.47% | 220,582 | 2.95% | 217,982 | 3.83% | 235,430 | 3.87% | 240,292 | 3.34% | 237,848 | 3.27% | 224,988 | 2.93% | 231,745 | 3.42% | 216,337 | 2.85% | 207,245 | 2.72% | 212,433 | 2.52% |
| 預期信用減損損失(利益) | (7,841) | -0.12% | 8,374 | 0.12% | 10,080 | 0.18% | 13,092 | 0.19% | (6,027) | -0.09% | (1,299) | -0.02% | 9,471 | 0.17% | 7,736 | 0.13% | ||||||||||||||
| 營業費用合計 | 1,106,854 | 17.61% | 1,014,019 | 15.09% | 952,106 | 16.99% | 945,179 | 13.84% | 867,582 | 12.57% | 781,426 | 10.45% | 727,528 | 12.78% | 790,450 | 13% | 827,434 | 11.49% | 809,441 | 11.13% | 839,946 | 10.92% | 856,448 | 12.62% | 913,585 | 12.05% | 883,900 | 11.58% | 918,194 | 10.91% |
| 營業利益(損失) | 35,509 | 0.56% | 160,950 | 2.39% | 49,006 | 0.87% | 232,070 | 3.4% | 244,239 | 3.54% | 350,586 | 4.69% | 95,201 | 1.67% | (167,454) | -2.75% | (100,814) | -1.4% | (32,953) | -0.45% | 88,255 | 1.15% | (181,796) | -2.68% | 75,221 | 0.99% | 290,993 | 3.81% | 367,160 | 4.36% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 22,807 | 0.36% | 28,263 | 0.42% | 34,522 | 0.62% | 39,468 | 0.58% | 10,183 | 0.15% | 12,816 | 0.17% | 15,264 | 0.27% | ||||||||||||||||
| 利息收入合計 | 22,807 | 0.36% | 28,263 | 0.42% | 34,522 | 0.62% | 39,468 | 0.58% | 10,183 | 0.15% | 12,816 | 0.17% | 15,264 | 0.27% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 49,664 | 0.79% | 35,516 | 0.53% | 54,719 | 0.98% | 21,765 | 0.32% | 43,447 | 0.63% | 41,165 | 0.55% | 48,353 | 0.85% | ||||||||||||||||
| 其他收入合計 | 49,664 | 0.79% | 35,516 | 0.53% | 54,719 | 0.98% | 21,765 | 0.32% | 43,447 | 0.63% | 41,165 | 0.55% | 48,353 | 0.85% | 95,508 | 1.57% | 65,571 | 0.91% | 59,641 | 0.82% | 94,487 | 1.23% | 77,332 | 1.14% | 112,419 | 1.48% | 81,895 | 1.07% | 86,011 | 1.02% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 167,524 | 2.67% | (110,885) | -1.65% | 130,617 | 2.33% | 14,064 | 0.21% | 116,721 | 1.69% | (6,100) | -0.08% | 296,489 | 5.21% | 52,874 | 0.87% | 45,508 | 0.63% | 5,722 | 0.08% | (24,038) | -0.31% | 91,982 | 1.36% | 31,135 | 0.41% | 14,374 | 0.19% | (2,661) | -0.03% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 9,245 | 0.15% | 7,971 | 0.12% | 5,583 | 0.1% | 7,858 | 0.12% | 9,862 | 0.14% | 5,688 | 0.08% | 7,196 | 0.13% | 9,669 | 0.16% | 2,091 | 0.03% | 1,793 | 0.02% | 1,761 | 0.02% | 3,781 | 0.06% | 2,133 | 0.03% | 2,110 | 0.03% | 1,857 | 0.02% |
| 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 | 5,559 | 0.09% | 2,127 | 0.03% | 308 | 0.01% | 1,738 | 0.03% | 1,805 | 0.03% | 3,143 | 0.04% | 1,928 | 0.03% | (146) | 0% | 469 | 0.01% | 204 | 0% | (2,797) | -0.04% | (2,832) | -0.04% | 762 | 0.01% | (353) | 0% | 591 | 0.01% |
| 營業外收入及支出合計 | 236,309 | 3.76% | (52,950) | -0.79% | 214,583 | 3.83% | 69,177 | 1.01% | 162,294 | 2.35% | 45,336 | 0.61% | 354,838 | 6.23% | 138,567 | 2.28% | 109,457 | 1.52% | 63,774 | 0.88% | 65,891 | 0.86% | 162,701 | 2.4% | 142,183 | 1.87% | 93,806 | 1.23% | 82,084 | 0.98% |
| 繼續營業單位稅前淨利(淨損) | 271,818 | 4.32% | 108,000 | 1.61% | 263,589 | 4.7% | 301,247 | 4.41% | 406,533 | 5.89% | 395,922 | 5.29% | 450,039 | 7.9% | (28,887) | -0.48% | 8,643 | 0.12% | 30,821 | 0.42% | 154,146 | 2% | (19,095) | -0.28% | 217,404 | 2.87% | 384,799 | 5.04% | 449,244 | 5.34% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 46,816 | 0.74% | 22,205 | 0.33% | 52,651 | 0.94% | 74,184 | 1.09% | 85,307 | 1.24% | 97,032 | 1.3% | 192,694 | 3.38% | 5,812 | 0.1% | (14,080) | -0.2% | 16,911 | 0.23% | 45,521 | 0.59% | 22,921 | 0.34% | 70,087 | 0.92% | 98,158 | 1.29% | 105,779 | 1.26% |
| 繼續營業單位本期淨利(淨損) | 225,002 | 3.58% | 85,795 | 1.28% | 210,938 | 3.76% | 227,063 | 3.33% | 321,226 | 4.65% | 298,890 | 4% | 257,345 | 4.52% | (34,699) | -0.57% | 22,723 | 0.32% | 13,910 | 0.19% | 108,625 | 1.41% | (42,016) | -0.62% | 147,317 | 1.94% | 286,641 | 3.76% | 343,465 | 4.08% |
| 本期淨利(淨損) | 225,002 | 3.58% | 85,795 | 1.28% | 210,938 | 3.76% | 227,063 | 3.33% | 321,226 | 4.65% | 298,890 | 4% | 257,345 | 4.52% | (34,699) | -0.57% | 22,723 | 0.32% | 13,910 | 0.19% | 108,625 | 1.41% | (42,016) | -0.62% | 147,317 | 1.94% | 286,641 | 3.76% | 343,465 | 4.08% |
| 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 | 2,614,569 | 41.6% | (1,771,768) | -26.36% | 1,938,272 | 34.58% | 1,801,909 | 26.39% | (465,091) | -6.74% | 966,606 | 12.92% | 579,251 | 10.17% | 689,671 | 11.34% | 28,924 | 0.4% | ||||||||||||
| 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 | 2,614,569 | 41.6% | (1,771,768) | -26.36% | 1,938,272 | 34.58% | 1,801,909 | 26.39% | (465,091) | -6.74% | 966,606 | 12.92% | 579,251 | 10.17% | 689,671 | 11.34% | 29,358 | 0.41% | (43,944) | -0.58% | 109,154 | 1.43% | (44,539) | -0.53% | ||||||
| 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 | 76,035 | 1.21% | (232,579) | -3.46% | 55,049 | 0.98% | (57,474) | -0.84% | 50,676 | 0.73% | (32,554) | -0.44% | (42,798) | -0.75% | 20,656 | 0.34% | 15,783 | 0.22% | (64,026) | -0.88% | (63,573) | -0.83% | (71,815) | -1.06% | ||||||
| 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 | 627 | 0.01% | (5,047) | -0.08% | 2,239 | 0.04% | 1,177 | 0.02% | 2,266 | 0.03% | (631) | -0.01% | (325) | -0.01% | 298 | 0% | 600 | 0.01% | (1,495) | -0.02% | ||||||||||
| 後續可能重分類至損益之項目總額 | 76,662 | 1.22% | (237,626) | -3.54% | 57,288 | 1.02% | (56,297) | -0.82% | 52,942 | 0.77% | (33,185) | -0.44% | (43,123) | -0.76% | 20,954 | 0.34% | 16,383 | 0.23% | 209,926 | 2.89% | (291,293) | -3.79% | 474,130 | 6.99% | ||||||
| 其他綜合損益(淨額) | 2,691,231 | 42.82% | (2,009,394) | -29.9% | 1,995,560 | 35.61% | 1,745,612 | 25.57% | (412,149) | -5.97% | 933,421 | 12.48% | 536,128 | 9.42% | 710,625 | 11.69% | 45,741 | 0.64% | 209,926 | 2.89% | (291,293) | -3.79% | 474,130 | 6.99% | 637,067 | 8.4% | 109,154 | 1.43% | (44,539) | -0.53% |
| 本期綜合損益總額 | 2,916,233 | 46.4% | (1,923,599) | -28.62% | 2,206,498 | 39.37% | 1,972,675 | 28.89% | (90,923) | -1.32% | 1,232,311 | 16.47% | 793,473 | 13.94% | 675,926 | 11.12% | 68,464 | 0.95% | 223,836 | 3.08% | (182,668) | -2.38% | 432,114 | 6.37% | 784,384 | 10.34% | 395,795 | 5.19% | 298,926 | 3.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 202,351 | 3.22% | 75,065 | 1.12% | 196,769 | 3.51% | 208,896 | 3.06% | 285,517 | 4.14% | 280,985 | 3.76% | 248,739 | 4.37% | (35,049) | -0.58% | 12,900 | 0.18% | 12,701 | 0.17% | 104,968 | 1.37% | (30,683) | -0.45% | 170,081 | 2.24% | 286,054 | 3.75% | 321,721 | 3.82% |
| 非控制權益(淨利/損) | 22,651 | 0.36% | 10,730 | 0.16% | 14,169 | 0.25% | 18,167 | 0.27% | 35,709 | 0.52% | 17,905 | 0.24% | 8,606 | 0.15% | 350 | 0.01% | 9,823 | 0.14% | 1,209 | 0.02% | 3,657 | 0.05% | (11,333) | -0.17% | (22,764) | -0.3% | 587 | 0.01% | 21,744 | 0.26% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,892,899 | 46.03% | (1,927,574) | -28.68% | 2,188,898 | 39.06% | 1,954,428 | 28.62% | (129,998) | -1.88% | 1,215,335 | 16.25% | 786,694 | 13.82% | 667,587 | 10.98% | 57,879 | 0.8% | 224,936 | 3.09% | (185,671) | -2.41% | 463,498 | 6.83% | 807,545 | 10.65% | 384,062 | 5.03% | 280,812 | 3.34% |
| 非控制權益(綜合損益) | 23,334 | 0.37% | 3,975 | 0.06% | 17,600 | 0.31% | 18,247 | 0.27% | 39,075 | 0.57% | 16,976 | 0.23% | 6,779 | 0.12% | 8,339 | 0.14% | 10,585 | 0.15% | (1,100) | -0.02% | 3,003 | 0.04% | (31,384) | -0.46% | (23,161) | -0.31% | 11,733 | 0.15% | 18,114 | 0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.08 | 0.4 | 1.05 | 1.12 | 1.52 | 1.5 | 1.31 | (0.18) | 0.07 | 0.07 | 0.55 | (0.13) | 0.73 | 1.24 | 1.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.08 | 0.4 | 1.05 | 1.11 | 1.51 | 1.49 | 1.3 | (0.18) | 0.07 | 0.07 | 0.54 | (0.13) | 0.72 | 1.22 | 1.37 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$30.45億元、前3個月累積營業收入為NT$30.45億元
單季
全漢(3015) 最新公布的2026年第1季財報中，單季營業收入為NT$30.45億元，較上一季成長7.03%，較去年同期成長0.44%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$30.45億元，較去年同期成長0.44%，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「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-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 | 0.44% | 12.01% | -21.2% | -0.03% | -4.94% | 48.15% | -16.7% | -13.99% | -8.01% | 0.14% | 8.5% | -2.33% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | 0.44% | 12.01% | -21.2% | -0.03% | -4.94% | 48.15% | -16.7% | -13.99% | -8.01% | 0.14% | 8.5% | -2.33% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
全漢(3015) 2026年第2季「營業毛利」為NT$5.95億元、前6個月累積營業毛利為NT$11.42億元
單季
全漢(3015) 最新公布的2026年第2季財報中，單季營業毛利為NT$5.95億元，較上一季成長8.68%，較去年同期衰退-7.32%。為過去11年同期中的第3高。
同時全漢過去3年、5年與10年的「第2季營業毛利年化成長率」分別為-1.66%、0.43%與1.83%。
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$11.42億元，較去年同期衰退-2.78%，為過去11年同期中的第3高。
同時全漢過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-1%、0.18%與2.1%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.32% | 18.97% | -13.76% | 13.31% | -5.16% | 9.22% | 45.71% | -1.48% | 3.27% | -27.53% | 50.8% | -37.48% |
| 3年年化成長率 | -1.66% | 5.15% | -2.5% | 5.48% | 14.71% | 16.17% | 14.02% | -9.66% | 4.11% | -11.92% | -9.02% | -21.73% |
| 5年年化成長率 | 0.43% | 3.79% | 8.08% | 11% | 8.96% | 3.25% | 10.13% | -7.01% | -10.84% | -12.12% | -- | -- |
| 10年年化成長率 | 1.83% | 6.91% | 0.25% | -0.52% | -2.15% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.78% | 17.37% | -14.96% | 5.88% | -1.78% | 37.59% | 32.06% | -14.26% | -6.42% | -16.34% | 37.58% | -31.77% |
| 3年年化成長率 | -1% | 1.86% | -4.01% | 12.69% | 21.3% | 15.93% | 1.95% | -12.44% | 2.5% | -7.74% | -7.56% | -19.33% |
| 5年年化成長率 | 0.18% | 7.39% | 9.95% | 10.13% | 7.44% | 4.05% | 4.05% | -8.83% | -9.16% | -9.59% | -- | -- |
| 10年年化成長率 | 2.1% | 5.7% | 0.12% | 0.02% | -1.44% | -- | -- | -- | -- | -- | -- | -- |
營業利益
全漢(3015) 2025年第4季「營業利益」為NT$-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4季「稅前淨利」為NT$6,655萬元、全年累積稅前淨利為NT$4.58億元
單季
全漢(3015) 最新公布的2025年第4季財報中，單季稅前淨利為NT$6,655萬元，較上一季衰退-76.56%，較去年同期成長39.62%。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「第4季稅前淨利年化成長率」分別為-21.44%、-14.65%與-14.71%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$4.58億元，較去年同期衰退-12.3%，為過去11年同期中的第8高。
同時全漢過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-21.61%、-13.27%與-0.36%。
稅前淨利 v.s. 營業利益
對比全漢稅前淨利與營業利益發現，今年第4季單季營業利益為NT$-1,292萬元，而稅前淨利則為66547000。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 | 39.62% | 13.29% | -69.34% | -34.58% | 42.74% | 187.48% | 201.71% | -269.93% | -75.6% | -62.9% | 164.8% | 11.86% |
| 3年年化成長率 | -21.44% | -38.98% | -34.09% | 38.98% | 83.45% | 70.64% | -25.01% | -29.14% | -37.88% | 3.2% | 38.2% | -- |
| 5年年化成長率 | -14.65% | -1.39% | 23.19% | 35.92% | 11.59% | -14.77% | -16.16% | -19.68% | -24.9% | -- | -- | -- |
| 10年年化成長率 | -14.71% | -9.07% | -9.19% | 1.04% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -12.3% | -33.2% | -17.78% | -0.92% | 2.84% | 381.99% | 126.88% | -75.84% | -11.86% | -15.6% | -12.94% | -16.38% |
| 3年年化成長率 | -21.61% | -18.36% | -5.73% | 69.98% | 124.05% | 38.24% | -21.53% | -43.57% | -13.48% | -14.98% | -16.84% | -- |
| 5年年化成長率 | -13.27% | 21.95% | 55.74% | 21.9% | 19.09% | 14.47% | -18.71% | -33.42% | -15.62% | -- | -- | -- |
| 10年年化成長率 | -0.36% | -0.43% | 1.83% | 1.42% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
全漢(3015) 2025年第4季「淨利」為NT$6,436萬元、全年累積淨利為NT$3.81億元
單季
全漢(3015) 最新公布的2025年第4季財報中，單季淨利為NT$6,436萬元，較上一季衰退-72.1%，較去年同期成長73.14%。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「第4季淨利年化成長率」分別為-19.93%、-13.08%與-13.35%。
今年初累積至今
累積部分，今年全年淨利累積為NT$3.81億元，較去年同期衰退-13.06%，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「全年淨利年化成長率」分別為-21.58%、-11.26%與0.08%。
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 | 73.14% | 36.54% | -78.29% | -39.56% | 59.91% | 227.96% | 200.52% | -179.78% | -58.01% | -56.45% | 194.47% | -7.81% |
| 3年年化成長率 | -19.93% | -43.62% | -40.58% | 46.89% | 93.73% | 38.03% | -30.43% | -28.98% | -18.65% | 5.74% | 50.07% | -- |
| 5年年化成長率 | -13.08% | -1.24% | 21.9% | 20.51% | 12.04% | -13.62% | -15.46% | -19.1% | -9.18% | -- | -- | -- |
| 10年年化成長率 | -13.35% | -8.63% | -12.15% | 4.62% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -13.06% | -31.53% | -18.99% | -1.45% | 15.78% | 380.19% | 57.22% | -71.42% | -1.69% | -13.67% | -7.84% | -17.57% |
| 3年年化成長率 | -21.58% | -18.23% | -2.59% | 76.29% | 105.99% | 29.22% | -23.84% | -37.63% | -7.86% | -13.12% | -13.78% | -- |
| 5年年化成長率 | -11.26% | 24.9% | 47.48% | 19.75% | 19.69% | 12.87% | -18.87% | -28.7% | -11.46% | -- | -- | -- |
| 10年年化成長率 | 0.08% | 0.66% | 2.55% | 2.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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