3015
51
TWD+0.30 (0.59%)
2026.05.21收盤
全漢－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2,866,647 | 100.75% | 2,899,645 | 100.93% | 2,943,250 | 101.66% | 3,252,438 | 101.02% | 3,787,404 | 101% | 3,704,822 | 100.73% | 3,525,031 | 101.26% | 3,558,427 | 101.37% | 3,401,160 | 101.22% | 3,760,016 | 100.96% | 3,672,158 | 101.61% | 3,766,858 | 100.56% | 3,766,643 | 100.42% | 3,953,135 | 100.34% |
| 銷貨收入 | 2,866,647 | 100.75% | 2,899,645 | 100.93% | 2,943,250 | 101.66% | 3,252,438 | 101.02% | 3,787,404 | 101% | 3,704,822 | 100.73% | 3,525,031 | 101.26% | 3,558,427 | 101.37% | 3,401,160 | 101.22% | 3,760,016 | 100.96% | 3,672,158 | 101.61% | 3,766,858 | 100.56% | 3,766,643 | 100.42% | 3,953,135 | 100.34% |
| 銷貨退回 | 10,563 | 0.37% | 36,428 | 1.27% | 32,440 | 1.12% | 16,964 | 0.53% | 17,346 | 0.46% | 12,290 | 0.33% | 13,246 | 0.38% | 14,613 | 0.42% | 12,447 | 0.37% | 6,436 | 0.17% | 37,351 | 1.03% | 9,901 | 0.26% | 965 | 0.03% | (843) | -0.02% |
| 銷貨折讓 | 10,854 | 0.38% | (9,791) | -0.34% | 15,735 | 0.54% | 15,778 | 0.49% | 20,152 | 0.54% | 14,622 | 0.4% | 30,719 | 0.88% | 33,593 | 0.96% | 28,638 | 0.85% | 29,389 | 0.79% | 20,923 | 0.58% | 11,098 | 0.3% | 14,792 | 0.39% | 14,238 | 0.36% |
| 銷貨收入淨額 | 2,845,230 | 100% | 2,873,008 | 100% | 2,895,075 | 100% | 3,219,696 | 100% | 3,749,906 | 100% | 3,677,910 | 100% | 3,481,066 | 100% | 3,510,221 | 100% | 3,360,075 | 100% | 3,724,191 | 100% | 3,613,884 | 100% | 3,745,859 | 100% | 3,750,886 | 100% | 3,939,740 | 100% |
| 營業收入合計 | 2,845,230 | 100% | 2,873,008 | 100% | 2,895,075 | 100% | 3,219,696 | 100% | 3,749,906 | 100% | 3,677,910 | 100% | 3,481,066 | 100% | 3,510,221 | 100% | 3,360,075 | 100% | 3,724,191 | 100% | 3,613,884 | 100% | 3,745,859 | 100% | 3,750,886 | 100% | 3,939,740 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 2,349,153 | 82.56% | 2,411,209 | 83.93% | 2,378,097 | 82.14% | 2,671,939 | 82.99% | 3,138,471 | 83.69% | 3,119,690 | 84.82% | 3,027,803 | 86.98% | 3,187,419 | 90.8% | 3,071,273 | 91.4% | 3,313,516 | 88.97% | 3,175,368 | 87.87% | 3,243,477 | 86.59% | 3,256,243 | 86.81% | 3,401,520 | 86.34% |
| 營業毛利(毛損) | 496,077 | 17.44% | 461,799 | 16.07% | 516,978 | 17.86% | 547,757 | 17.01% | 611,435 | 16.31% | 558,220 | 15.18% | 453,263 | 13.02% | 322,802 | 9.2% | 288,802 | 8.6% | 410,675 | 11.03% | 438,516 | 12.13% | 502,382 | 13.41% | 494,643 | 13.19% | 538,220 | 13.66% |
| 未實現銷貨(損)益 | 1,241 | 0.04% | (598) | -0.02% | 1,586 | 0.05% | (1,226) | -0.04% | 69 | 0% | 2,262 | 0.06% | (330) | -0.01% | (257) | -0.01% | 471 | 0.01% | (538) | -0.01% | 75 | 0% | (231) | -0.01% | (23) | 0% | (6,267) | -0.16% |
| 營業毛利(毛損)淨額 | 494,836 | 17.39% | 462,397 | 16.09% | 515,392 | 17.8% | 548,983 | 17.05% | 611,366 | 16.3% | 555,958 | 15.12% | 453,593 | 13.03% | 323,059 | 9.2% | 288,331 | 8.58% | 411,213 | 11.04% | 438,441 | 12.13% | 502,613 | 13.42% | 494,666 | 13.19% | 544,487 | 13.82% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 185,498 | 6.52% | 157,856 | 5.49% | 168,963 | 5.84% | 139,640 | 4.34% | 187,478 | 5% | 146,795 | 3.99% | 131,749 | 3.78% | 159,913 | 4.56% | 153,976 | 4.58% | 163,301 | 4.38% | 158,351 | 4.38% | 207,775 | 5.55% | 202,626 | 5.4% | 195,239 | 4.96% |
| 管理費用 | 152,457 | 5.36% | 185,491 | 6.46% | 120,621 | 4.17% | 144,232 | 4.48% | 203,531 | 5.43% | 168,753 | 4.59% | 143,287 | 4.12% | 147,955 | 4.21% | 193,701 | 5.76% | 169,336 | 4.55% | 158,182 | 4.38% | 159,579 | 4.26% | 152,086 | 4.05% | 150,221 | 3.81% |
| 研究發展費用 | 152,905 | 5.37% | 148,371 | 5.16% | 129,775 | 4.48% | 118,277 | 3.67% | 116,680 | 3.11% | 114,879 | 3.12% | 106,309 | 3.05% | 118,556 | 3.38% | 109,570 | 3.26% | 107,694 | 2.89% | 111,171 | 3.08% | 115,096 | 3.07% | 111,164 | 2.96% | 117,795 | 2.99% |
| 預期信用減損損失(利益) | 16,896 | 0.59% | 8,647 | 0.3% | 3,539 | 0.12% | (1,760) | -0.05% | 4 | 0% | (3,634) | -0.1% | 1,544 | 0.04% | 6,032 | 0.17% | ||||||||||||
| 營業費用合計 | 507,756 | 17.85% | 500,365 | 17.42% | 422,898 | 14.61% | 400,389 | 12.44% | 507,693 | 13.54% | 426,793 | 11.6% | 382,889 | 11% | 432,456 | 12.32% | 457,247 | 13.61% | 440,331 | 11.82% | 427,704 | 11.84% | 482,450 | 12.88% | 465,876 | 12.42% | 463,255 | 11.76% |
| 營業利益(損失) | (12,920) | -0.45% | (37,968) | -1.32% | 92,494 | 3.19% | 148,594 | 4.62% | 103,673 | 2.76% | 129,165 | 3.51% | 70,704 | 2.03% | (109,397) | -3.12% | (168,916) | -5.03% | (29,118) | -0.78% | 10,737 | 0.3% | 20,163 | 0.54% | 28,790 | 0.77% | 81,232 | 2.06% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 16,534 | 0.58% | 19,537 | 0.68% | 16,563 | 0.57% | 11,422 | 0.35% | 5,468 | 0.15% | 4,323 | 0.12% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 7,866 | 0.28% | 23,589 | 0.82% | 22,850 | 0.79% | 19,235 | 0.6% | 19,818 | 0.53% | 38,043 | 1.03% | 25,601 | 0.74% | 53,507 | 1.52% | 22,717 | 0.68% | 38,417 | 1.03% | 47,596 | 1.32% | 57,694 | 1.54% | 74,431 | 1.98% | 57,878 | 1.47% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 58,675 | 2.06% | 43,219 | 1.5% | (82,211) | -2.84% | (39,283) | -1.22% | 84,367 | 2.25% | (23,063) | -0.63% | (41,861) | -1.2% | 7,145 | 0.2% | 171,222 | 5.1% | 114,634 | 3.08% | 267,276 | 7.4% | 46,823 | 1.25% | 7,624 | 0.2% | (14,793) | -0.38% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 3,831 | 0.13% | 1,801 | 0.06% | 7,914 | 0.27% | 3,495 | 0.11% | 2,898 | 0.08% | 3,102 | 0.08% | 3,838 | 0.11% | 1,302 | 0.04% | 889 | 0.03% | 1,093 | 0.03% | 1,252 | 0.03% | 1,576 | 0.04% | 1,023 | 0.03% | 589 | 0.01% |
| 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 | 223 | 0.01% | 1,086 | 0.04% | 288 | 0.01% | 755 | 0.02% | (660) | -0.02% | 1,597 | 0.04% | 515 | 0.01% | (213) | -0.01% | 5,443 | 0.16% | (1,606) | -0.04% | 2,382 | 0.07% | 287 | 0.01% | 486 | 0.01% | 66 | 0% |
| 營業外收入及支出合計 | 79,467 | 2.79% | 85,630 | 2.98% | (50,424) | -1.74% | (11,366) | -0.35% | 106,095 | 2.83% | 17,798 | 0.48% | (19,583) | -0.56% | 59,137 | 1.68% | 198,493 | 5.91% | 150,352 | 4.04% | 316,002 | 8.74% | 103,228 | 2.76% | 81,518 | 2.17% | 42,562 | 1.08% |
| 繼續營業單位稅前淨利(淨損) | 66,547 | 2.34% | 47,662 | 1.66% | 42,070 | 1.45% | 137,228 | 4.26% | 209,768 | 5.59% | 146,963 | 4% | 51,121 | 1.47% | (50,260) | -1.43% | 29,577 | 0.88% | 121,234 | 3.26% | 326,739 | 9.04% | 123,391 | 3.29% | 110,308 | 2.94% | 123,794 | 3.14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,186 | 0.08% | 10,489 | 0.37% | 14,846 | 0.51% | 11,849 | 0.37% | 2,311 | 0.06% | 17,226 | 0.47% | 11,562 | 0.33% | (10,904) | -0.31% | (19,754) | -0.59% | 3,743 | 0.1% | 56,933 | 1.58% | 31,768 | 0.85% | 10,925 | 0.29% | 43,969 | 1.12% |
| 繼續營業單位本期淨利(淨損) | 64,361 | 2.26% | 37,173 | 1.29% | 27,224 | 0.94% | 125,379 | 3.89% | 207,457 | 5.53% | 129,737 | 3.53% | 39,559 | 1.14% | (39,356) | -1.12% | 49,331 | 1.47% | 117,491 | 3.15% | 269,806 | 7.47% | 91,623 | 2.45% | 99,383 | 2.65% | 79,825 | 2.03% |
| 本期淨利(淨損) | 64,361 | 2.26% | 37,173 | 1.29% | 27,224 | 0.94% | 125,379 | 3.89% | 207,457 | 5.53% | 129,737 | 3.53% | 39,559 | 1.14% | (39,356) | -1.12% | 49,331 | 1.47% | 117,491 | 3.15% | 269,806 | 7.47% | 91,623 | 2.45% | 99,383 | 2.65% | 79,825 | 2.03% |
| 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 | (85,882) | -3.02% | (638,364) | -22.22% | 534,219 | 18.45% | 545,358 | 16.94% | (620,059) | -16.54% | 623,000 | 16.94% | 366,890 | 10.54% | 20,329 | 0.58% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 1,438 | 0.05% | 2,261 | 0.08% | (157) | -0.01% | 5,504 | 0.17% | 1,415 | 0.04% | (1,558) | -0.04% | (634) | -0.02% | (419) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | (80,132) | -2.82% | (629,323) | -21.9% | 533,588 | 18.43% | 567,373 | 17.62% | (614,398) | -16.38% | 616,767 | 16.77% | 364,351 | 10.47% | 18,985 | 0.54% | 79,388 | 2.12% | 34,445 | 0.92% | (3,800) | -0.1% | ||||||
| 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 | 116,374 | 4.09% | 4,417 | 0.15% | (54,729) | -1.89% | (36,922) | -1.15% | 4,397 | 0.12% | 43,599 | 1.19% | (21,280) | -0.61% | 15,316 | 0.44% | 3,940 | 0.12% | (28,114) | -0.75% | (70,278) | -1.94% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 1,370 | 0.05% | 1,729 | 0.06% | (2,658) | -0.09% | (1,255) | -0.04% | (173) | 0% | (608) | -0.02% | (908) | -0.03% | 153 | 0% | (410) | -0.01% | 750 | 0.02% | ||||||||
| 後續可能重分類至損益之項目總額 | 117,744 | 4.14% | 6,146 | 0.21% | (57,387) | -1.98% | (38,177) | -1.19% | 4,224 | 0.11% | 42,991 | 1.17% | (22,188) | -0.64% | 15,469 | 0.44% | (260,946) | -7.77% | (386,073) | -10.37% | (56,088) | -1.55% | ||||||
| 其他綜合損益(淨額) | 37,612 | 1.32% | (623,177) | -21.69% | 476,201 | 16.45% | 529,196 | 16.44% | (610,174) | -16.27% | 659,758 | 17.94% | 342,163 | 9.83% | 34,454 | 0.98% | (269,477) | -8.02% | (387,878) | -10.42% | (68,613) | -1.9% | 382,866 | 10.22% | 345,922 | 9.22% | 11,320 | 0.29% |
| 本期綜合損益總額 | 101,973 | 3.58% | (586,004) | -20.4% | 503,425 | 17.39% | 654,575 | 20.33% | (402,717) | -10.74% | 789,495 | 21.47% | 381,722 | 10.97% | (4,902) | -0.14% | (220,146) | -6.55% | (270,387) | -7.26% | 201,193 | 5.57% | 474,489 | 12.67% | 445,305 | 11.87% | 91,145 | 2.31% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 52,158 | 1.83% | 28,912 | 1.01% | 18,726 | 0.65% | 116,014 | 3.6% | 192,296 | 5.13% | 128,517 | 3.49% | 38,957 | 1.12% | (41,884) | -1.19% | 47,200 | 1.4% | 107,510 | 2.89% | 261,394 | 7.23% | 66,128 | 1.77% | 96,275 | 2.57% | 81,491 | 2.07% |
| 非控制權益(淨利/損) | 12,203 | 0.43% | 8,261 | 0.29% | 8,498 | 0.29% | 9,365 | 0.29% | 15,161 | 0.4% | 1,220 | 0.03% | 602 | 0.02% | 2,528 | 0.07% | 2,131 | 0.06% | 9,981 | 0.27% | 8,412 | 0.23% | 25,495 | 0.68% | 3,108 | 0.08% | (1,666) | -0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 87,993 | 3.09% | (597,461) | -20.8% | 498,328 | 17.21% | 646,934 | 20.09% | (416,776) | -11.11% | 789,097 | 21.46% | 377,724 | 10.85% | (10,228) | -0.29% | (221,506) | -6.59% | (281,322) | -7.55% | 193,041 | 5.34% | 438,910 | 11.72% | 441,471 | 11.77% | 93,637 | 2.38% |
| 非控制權益(綜合損益) | 13,980 | 0.49% | 11,457 | 0.4% | 5,097 | 0.18% | 7,641 | 0.24% | 14,059 | 0.37% | 398 | 0.01% | 3,998 | 0.11% | 5,326 | 0.15% | 1,360 | 0.04% | 10,935 | 0.29% | 8,152 | 0.23% | 35,579 | 0.95% | 3,834 | 0.1% | (2,492) | -0.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.28 | 0.15 | 0.1 | 0.62 | 1.03 | 0.69 | 0.2 | (0.22) | 0.25 | 0.56 | 1.21 | 0.28 | 0.41 | 0.35 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.27 | 0.15 | 0.09 | 0.62 | 1.01 | 0.69 | 0.2 | (0.22) | 0.25 | 0.55 | 1.21 | 0.28 | 0.41 | 0.35 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 13,163,771 | 100.79% | 11,698,783 | 100.84% | 13,284,277 | 100.79% | 13,989,252 | 100.67% | 15,330,833 | 100.83% | 13,553,962 | 100.74% | 13,235,753 | 101.11% | 14,654,507 | 100.91% | 14,544,634 | 100.89% | 15,473,874 | 100.95% | 13,981,092 | 100.81% | 15,844,822 | 100.45% | 15,460,374 | 100.58% | 16,632,200 | 100.73% |
| 銷貨收入 | 13,163,771 | 100.79% | 11,698,783 | 100.84% | 13,284,277 | 100.79% | 13,989,252 | 100.67% | 15,330,833 | 100.83% | 13,553,962 | 100.74% | 13,235,753 | 101.11% | 14,654,507 | 100.91% | 14,544,634 | 100.89% | 15,473,874 | 100.95% | 13,981,092 | 100.81% | 15,844,822 | 100.45% | 15,460,374 | 100.58% | 16,632,200 | 100.73% |
| 銷貨退回 | 52,697 | 0.4% | 49,762 | 0.43% | 51,078 | 0.39% | 37,046 | 0.27% | 58,739 | 0.39% | 34,175 | 0.25% | 35,713 | 0.27% | 31,904 | 0.22% | 44,482 | 0.31% | 44,788 | 0.29% | 62,590 | 0.45% | 33,721 | 0.21% | 41,719 | 0.27% | 59,579 | 0.36% |
| 銷貨折讓 | 50,978 | 0.39% | 47,929 | 0.41% | 53,618 | 0.41% | 56,336 | 0.41% | 67,367 | 0.44% | 65,512 | 0.49% | 110,156 | 0.84% | 100,541 | 0.69% | 84,130 | 0.58% | 101,161 | 0.66% | 50,321 | 0.36% | 36,841 | 0.23% | 47,034 | 0.31% | 60,697 | 0.37% |
| 銷貨收入淨額 | 13,060,096 | 100% | 11,601,092 | 100% | 13,179,581 | 100% | 13,895,870 | 100% | 15,204,727 | 100% | 13,454,275 | 100% | 13,089,884 | 100% | 14,522,062 | 100% | 14,416,022 | 100% | 15,327,925 | 100% | 13,868,181 | 100% | 15,774,260 | 100% | 15,371,621 | 100% | 16,511,924 | 100% |
| 營業收入合計 | 13,060,096 | 100% | 11,601,092 | 100% | 13,179,581 | 100% | 13,895,870 | 100% | 15,204,727 | 100% | 13,454,275 | 100% | 13,089,884 | 100% | 14,522,062 | 100% | 14,416,022 | 100% | 15,327,925 | 100% | 13,868,181 | 100% | 15,774,260 | 100% | 15,371,621 | 100% | 16,511,924 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 10,788,831 | 82.61% | 9,577,853 | 82.56% | 10,773,503 | 81.74% | 11,587,346 | 83.39% | 12,779,675 | 84.05% | 11,387,946 | 84.64% | 11,565,499 | 88.35% | 13,065,665 | 89.97% | 12,904,958 | 89.52% | 13,527,758 | 88.26% | 12,361,717 | 89.14% | 13,705,924 | 86.89% | 13,138,848 | 85.47% | 14,042,624 | 85.05% |
| 營業毛利(毛損) | 2,271,265 | 17.39% | 2,023,239 | 17.44% | 2,406,078 | 18.26% | 2,308,524 | 16.61% | 2,425,052 | 15.95% | 2,066,329 | 15.36% | 1,524,385 | 11.65% | 1,456,397 | 10.03% | 1,511,064 | 10.48% | 1,800,167 | 11.74% | 1,506,464 | 10.86% | 2,068,336 | 13.11% | 2,232,773 | 14.53% | 2,469,300 | 14.95% |
| 未實現銷貨(損)益 | 1,072 | 0.01% | (598) | -0.01% | 2,051 | 0.02% | (259) | 0% | 847 | 0.01% | 2,781 | 0.02% | (588) | 0% | 370 | 0% | 681 | 0% | (61) | 0% | 176 | 0% | 50 | 0% | (772) | -0.01% | (542) | 0% |
| 已實現銷貨(損)益 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 營業毛利(毛損)淨額 | 2,270,193 | 17.38% | 2,023,837 | 17.45% | 2,404,027 | 18.24% | 2,308,783 | 16.61% | 2,424,205 | 15.94% | 2,063,548 | 15.34% | 1,524,973 | 11.65% | 1,456,027 | 10.03% | 1,510,383 | 10.48% | 1,800,228 | 11.74% | 1,506,288 | 10.86% | 2,068,286 | 13.11% | 2,233,545 | 14.53% | 2,469,842 | 14.96% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 744,265 | 5.7% | 627,220 | 5.41% | 710,183 | 5.39% | 622,750 | 4.48% | 620,915 | 4.08% | 531,862 | 3.95% | 557,378 | 4.26% | 632,419 | 4.35% | 640,253 | 4.44% | 661,148 | 4.31% | 640,256 | 4.62% | 824,828 | 5.23% | 831,974 | 5.41% | 821,939 | 4.98% |
| 管理費用 | 713,586 | 5.46% | 691,098 | 5.96% | 648,076 | 4.92% | 668,340 | 4.81% | 676,460 | 4.45% | 609,160 | 4.53% | 532,939 | 4.07% | 584,626 | 4.03% | 608,415 | 4.22% | 589,445 | 3.85% | 600,085 | 4.33% | 604,954 | 3.84% | 579,281 | 3.77% | 562,208 | 3.4% |
| 研究發展費用 | 643,029 | 4.92% | 621,609 | 5.36% | 559,978 | 4.25% | 481,663 | 3.47% | 455,887 | 3% | 451,578 | 3.36% | 451,480 | 3.45% | 480,097 | 3.31% | 466,052 | 3.23% | 446,357 | 2.91% | 454,851 | 3.28% | 443,684 | 2.81% | 422,338 | 2.75% | 428,851 | 2.6% |
| 預期信用減損損失(利益) | 27,348 | 0.21% | 34,707 | 0.3% | 16,977 | 0.13% | (6,290) | -0.05% | (966) | -0.01% | 8,611 | 0.06% | 14,735 | 0.11% | 5,002 | 0.03% | ||||||||||||
| 營業費用合計 | 2,128,228 | 16.3% | 1,974,634 | 17.02% | 1,935,214 | 14.68% | 1,766,463 | 12.71% | 1,752,296 | 11.52% | 1,601,211 | 11.9% | 1,556,532 | 11.89% | 1,702,144 | 11.72% | 1,714,720 | 11.89% | 1,696,950 | 11.07% | 1,695,192 | 12.22% | 1,873,466 | 11.88% | 1,833,593 | 11.93% | 1,812,998 | 10.98% |
| 營業利益(損失) | 141,965 | 1.09% | 49,203 | 0.42% | 468,813 | 3.56% | 542,320 | 3.9% | 671,909 | 4.42% | 462,337 | 3.44% | (31,559) | -0.24% | (246,117) | -1.69% | (204,337) | -1.42% | 103,278 | 0.67% | (188,904) | -1.36% | 194,820 | 1.24% | 399,952 | 2.6% | 656,844 | 3.98% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 55,918 | 0.43% | 66,911 | 0.58% | 74,461 | 0.56% | 27,155 | 0.2% | 23,348 | 0.15% | 23,883 | 0.18% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 256,788 | 1.97% | 270,097 | 2.33% | 251,049 | 1.9% | 205,748 | 1.48% | 198,340 | 1.3% | 208,551 | 1.55% | 248,803 | 1.9% | 268,529 | 1.85% | 229,054 | 1.59% | 256,118 | 1.67% | 244,026 | 1.76% | 257,841 | 1.63% | 242,858 | 1.58% | 206,670 | 1.25% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 17,117 | 0.13% | 143,275 | 1.24% | 9,879 | 0.07% | 189,960 | 1.37% | 75,065 | 0.49% | 249,554 | 1.85% | (5,799) | -0.04% | 66,791 | 0.46% | 328,192 | 2.28% | 48,311 | 0.32% | 427,925 | 3.09% | 96,986 | 0.61% | 13,778 | 0.09% | (34,175) | -0.21% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 16,135 | 0.12% | 9,045 | 0.08% | 24,146 | 0.18% | 17,028 | 0.12% | 11,346 | 0.07% | 13,330 | 0.1% | 18,207 | 0.14% | 4,705 | 0.03% | 3,570 | 0.02% | 3,775 | 0.02% | 6,217 | 0.04% | 4,881 | 0.03% | 4,240 | 0.03% | 3,274 | 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 | 2,741 | 0.02% | 2,257 | 0.02% | 2,453 | 0.02% | 3,612 | 0.03% | 3,284 | 0.02% | 3,049 | 0.02% | 551 | 0% | 915 | 0.01% | 4,190 | 0.03% | (2,834) | -0.02% | (1,618) | -0.01% | 1,055 | 0.01% | 369 | 0% | 296 | 0% |
| 營業外收入及支出合計 | 316,429 | 2.42% | 473,495 | 4.08% | 313,696 | 2.38% | 409,447 | 2.95% | 288,691 | 1.9% | 471,707 | 3.51% | 225,348 | 1.72% | 331,530 | 2.28% | 557,866 | 3.87% | 297,820 | 1.94% | 664,116 | 4.79% | 351,001 | 2.23% | 252,765 | 1.64% | 169,517 | 1.03% |
| 繼續營業單位稅前淨利(淨損) | 458,394 | 3.51% | 522,698 | 4.51% | 782,509 | 5.94% | 951,767 | 6.85% | 960,600 | 6.32% | 934,044 | 6.94% | 193,789 | 1.48% | 85,413 | 0.59% | 353,529 | 2.45% | 401,098 | 2.62% | 475,212 | 3.43% | 545,821 | 3.46% | 652,717 | 4.25% | 826,361 | 5% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 77,594 | 0.59% | 84,679 | 0.73% | 142,825 | 1.08% | 162,146 | 1.17% | 159,321 | 1.05% | 241,969 | 1.8% | 49,665 | 0.38% | (6,258) | -0.04% | 32,816 | 0.23% | 74,882 | 0.49% | 97,352 | 0.7% | 135,812 | 0.86% | 155,305 | 1.01% | 236,863 | 1.43% |
| 繼續營業單位本期淨利(淨損) | 380,800 | 2.92% | 438,019 | 3.78% | 639,684 | 4.85% | 789,621 | 5.68% | 801,279 | 5.27% | 692,075 | 5.14% | 144,124 | 1.1% | 91,671 | 0.63% | 320,713 | 2.22% | 326,216 | 2.13% | 377,860 | 2.72% | 410,009 | 2.6% | 497,412 | 3.24% | 589,498 | 3.57% |
| 本期淨利(淨損) | 380,800 | 2.92% | 438,019 | 3.78% | 639,684 | 4.85% | 789,621 | 5.68% | 801,279 | 5.27% | 692,075 | 5.14% | 144,124 | 1.1% | 91,671 | 0.63% | 320,713 | 2.22% | 326,216 | 2.13% | 377,860 | 2.72% | 410,009 | 2.6% | 497,412 | 3.24% | 589,498 | 3.57% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 7,188 | 0.06% | 11,302 | 0.1% | (788) | -0.01% | 27,519 | 0.2% | 7,076 | 0.05% | (7,791) | -0.06% | (3,173) | -0.02% | (1,763) | -0.01% | (10,278) | -0.07% | (2,175) | -0.01% | (15,090) | -0.11% | ||||||
| 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 | (2,680,234) | -20.52% | 1,284,738 | 11.07% | 1,100,229 | 8.35% | (50,513) | -0.36% | 1,854,340 | 12.2% | 2,088,968 | 15.53% | 1,034,472 | 7.9% | 124,979 | 0.86% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 1,438 | 0.01% | 2,261 | 0.02% | (157) | 0% | 5,504 | 0.04% | 1,415 | 0.01% | (1,558) | -0.01% | (634) | 0% | (853) | -0.01% | (1,747) | -0.01% | (370) | 0% | (2,565) | -0.02% | ||||||
| 不重分類至損益之項目總額 | (2,674,484) | -20.48% | 1,293,779 | 11.15% | 1,099,598 | 8.34% | (28,498) | -0.21% | 1,860,001 | 12.23% | 2,082,735 | 15.48% | 1,031,933 | 7.88% | 124,069 | 0.85% | (8,531) | -0.06% | (1,805) | -0.01% | (12,525) | -0.09% | 81,944 | 0.52% | 118,392 | 0.77% | (69,899) | -0.42% |
| 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 | (33,189) | -0.25% | 81,284 | 0.7% | (49,896) | -0.38% | 41,946 | 0.3% | (29,332) | -0.19% | 24,762 | 0.18% | (63,319) | -0.48% | (31,769) | -0.22% | (32,312) | -0.22% | (158,197) | -1.03% | (53,840) | -0.39% | ||||||
| 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 | (2,074) | -0.02% | 2,570 | 0.02% | (41) | 0% | 3,382 | 0.02% | (809) | -0.01% | (1,400) | -0.01% | (628) | 0% | 816 | 0.01% | (2,013) | -0.01% | (435) | 0% | ||||||||
| 後續可能重分類至損益之項目總額 | (35,263) | -0.27% | 83,854 | 0.72% | (49,937) | -0.38% | 45,328 | 0.33% | (30,141) | -0.2% | 23,362 | 0.17% | (63,947) | -0.49% | (30,953) | -0.21% | 17,243 | 0.12% | (376,740) | -2.46% | 869,379 | 6.27% | 2,278 | 0.01% | 9,477 | 0.06% | (3,067) | -0.02% |
| 其他綜合損益(淨額) | (2,709,747) | -20.75% | 1,377,633 | 11.88% | 1,049,661 | 7.96% | 16,830 | 0.12% | 1,829,860 | 12.03% | 2,106,097 | 15.65% | 967,986 | 7.39% | 93,116 | 0.64% | 8,712 | 0.06% | (378,545) | -2.47% | 856,854 | 6.18% | 1,188,351 | 7.53% | 453,423 | 2.95% | 90,332 | 0.55% |
| 本期綜合損益總額 | (2,328,947) | -17.83% | 1,815,652 | 15.65% | 1,689,345 | 12.82% | 806,451 | 5.8% | 2,631,139 | 17.3% | 2,798,172 | 20.8% | 1,112,110 | 8.5% | 184,787 | 1.27% | 329,425 | 2.29% | (52,329) | -0.34% | 1,234,714 | 8.9% | 1,598,360 | 10.13% | 950,835 | 6.19% | 679,830 | 4.12% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 348,069 | 2.67% | 404,559 | 3.49% | 599,238 | 4.55% | 721,031 | 5.19% | 754,082 | 4.96% | 669,314 | 4.97% | 135,390 | 1.03% | 77,585 | 0.53% | 314,545 | 2.18% | 310,086 | 2.02% | 378,099 | 2.73% | 401,263 | 2.54% | 494,549 | 3.22% | 563,977 | 3.42% |
| 非控制權益(淨利/損) | 32,731 | 0.25% | 33,460 | 0.29% | 40,446 | 0.31% | 68,590 | 0.49% | 47,197 | 0.31% | 22,761 | 0.17% | 8,734 | 0.07% | 14,086 | 0.1% | 6,168 | 0.04% | 16,130 | 0.11% | (239) | 0% | 8,746 | 0.06% | 2,863 | 0.02% | 25,521 | 0.15% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (2,358,632) | -18.06% | 1,777,426 | 15.32% | 1,649,780 | 12.52% | 732,137 | 5.27% | 2,585,931 | 17.01% | 2,784,736 | 20.7% | 1,092,042 | 8.34% | 167,108 | 1.15% | 326,518 | 2.26% | (67,643) | -0.44% | 1,252,849 | 9.03% | 1,585,906 | 10.05% | 936,958 | 6.1% | 656,460 | 3.98% |
| 非控制權益(綜合損益) | 29,685 | 0.23% | 38,226 | 0.33% | 39,565 | 0.3% | 74,314 | 0.53% | 45,208 | 0.3% | 13,436 | 0.1% | 20,068 | 0.15% | 17,679 | 0.12% | 2,907 | 0.02% | 15,314 | 0.1% | (18,135) | -0.13% | 12,454 | 0.08% | 13,877 | 0.09% | 23,370 | 0.14% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.86 | 2.16 | 3.2 | 3.85 | 4.03 | 3.55 | 0.7 | 0.4 | 1.64 | 1.61 | 1.73 | 1.71 | 2.14 | 2.46 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.85 | 2.15 | 3.17 | 3.81 | 3.99 | 3.52 | 0.7 | 0.4 | 1.63 | 1.6 | 1.72 | 1.7 | 2.11 | 2.42 | ||||||||||||||
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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