3533
1,955
TWD-15.00 (-0.76%)
2026.07.27收盤
嘉澤－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 9,327,579 | 100% | 7,765,494 | 100% | 6,347,836 | 100% | 5,726,616 | 100% | 6,145,730 | 100% | 4,743,567 | 100% | 3,136,840 | 100% | 3,252,879 | 100% | 2,741,466 | 100% | 2,151,574 | 100% | 1,865,631 | 100% | 1,851,138 | 100% | 1,934,001 | 100% | 1,711,100 | 100% | 1,913,052 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 4,705,995 | 50.45% | 3,768,806 | 48.53% | 3,090,988 | 48.69% | 3,122,851 | 54.53% | 3,509,229 | 57.1% | 2,777,524 | 58.55% | 2,014,402 | 64.22% | 2,239,369 | 68.84% | 1,891,310 | 68.99% | 1,385,505 | 64.39% | 1,249,499 | 66.97% | 1,209,398 | 65.33% | 1,215,443 | 62.85% | 1,188,739 | 69.47% | 1,357,837 | 70.98% |
| 營業毛利(毛損) | 4,621,584 | 49.55% | 3,996,688 | 51.47% | 3,256,848 | 51.31% | 2,603,765 | 45.47% | 2,636,501 | 42.9% | 1,966,043 | 41.45% | 1,122,438 | 35.78% | 1,013,510 | 31.16% | 850,156 | 31.01% | 766,069 | 35.61% | 616,132 | 33.03% | 641,740 | 34.67% | 718,558 | 37.15% | 522,361 | 30.53% | 555,215 | 29.02% |
| 營業毛利(毛損)淨額 | 4,621,584 | 49.55% | 3,996,688 | 51.47% | 3,256,848 | 51.31% | 2,603,765 | 45.47% | 2,636,501 | 42.9% | 1,966,043 | 41.45% | 1,122,438 | 35.78% | 1,013,510 | 31.16% | 850,156 | 31.01% | 766,069 | 35.61% | 616,132 | 33.03% | 641,740 | 34.67% | 718,558 | 37.15% | 522,361 | 30.53% | 555,215 | 29.02% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 339,075 | 3.64% | 241,878 | 3.11% | 197,500 | 3.11% | 187,879 | 3.28% | 184,418 | 3% | 185,538 | 3.91% | 117,945 | 3.76% | 129,777 | 3.99% | 131,953 | 4.81% | 109,028 | 5.07% | 113,241 | 6.07% | 116,872 | 6.31% | 101,186 | 5.23% | 86,771 | 5.07% | 79,155 | 4.14% |
| 管理費用 | 599,011 | 6.42% | 522,482 | 6.73% | 475,408 | 7.49% | 390,249 | 6.81% | 367,554 | 5.98% | 306,409 | 6.46% | 245,322 | 7.82% | 254,565 | 7.83% | 184,503 | 6.73% | 203,753 | 9.47% | 196,910 | 10.55% | 170,124 | 9.19% | 151,057 | 7.81% | 121,834 | 7.12% | 99,550 | 5.2% |
| 研究發展費用 | 975,145 | 10.45% | 783,989 | 10.1% | 553,703 | 8.72% | 500,826 | 8.75% | 508,927 | 8.28% | 452,309 | 9.54% | 289,752 | 9.24% | 232,898 | 7.16% | 197,014 | 7.19% | 173,518 | 8.06% | 220,153 | 11.8% | 184,919 | 9.99% | 162,810 | 8.42% | 129,155 | 7.55% | 124,019 | 6.48% |
| 預期信用減損損失(利益) | (113) | 0% | (2,381) | -0.03% | 681 | 0.01% | (5,524) | -0.1% | (6,711) | -0.11% | 1,489 | 0.03% | 1,675 | 0.05% | 293 | 0.01% | 2,569 | 0.09% | ||||||||||||
| 營業費用合計 | 1,913,118 | 20.51% | 1,545,968 | 19.91% | 1,227,292 | 19.33% | 1,073,430 | 18.74% | 1,054,188 | 17.15% | 945,745 | 19.94% | 654,694 | 20.87% | 617,533 | 18.98% | 516,039 | 18.82% | 486,299 | 22.6% | 530,304 | 28.42% | 471,915 | 25.49% | 415,053 | 21.46% | 337,760 | 19.74% | 302,724 | 15.82% |
| 營業利益(損失) | 2,708,466 | 29.04% | 2,450,720 | 31.56% | 2,029,556 | 31.97% | 1,530,335 | 26.72% | 1,582,313 | 25.75% | 1,020,298 | 21.51% | 467,744 | 14.91% | 395,977 | 12.17% | 334,117 | 12.19% | 279,770 | 13% | 85,828 | 4.6% | 169,825 | 9.17% | 303,505 | 15.69% | 184,601 | 10.79% | 252,491 | 13.2% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 59,629 | 0.64% | 132,000 | 1.7% | 132,037 | 2.08% | 45,995 | 0.8% | 4,051 | 0.07% | 3,711 | 0.08% | ||||||||||||||||||
| 利息收入合計 | 59,629 | 0.64% | 132,000 | 1.7% | 132,037 | 2.08% | 45,995 | 0.8% | 4,051 | 0.07% | 3,711 | 0.08% | 6,217 | 0.29% | 9,219 | 0.49% | 24,498 | 1.32% | 26,785 | 1.38% | 17,062 | 1% | 2,396 | 0.13% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 159,898 | 1.71% | 125,584 | 1.62% | 64,441 | 1.02% | 78,494 | 1.37% | 91,350 | 1.49% | 39,676 | 0.84% | 34,077 | 1.58% | 52,934 | 2.84% | 38,980 | 2.11% | 22,462 | 1.16% | 39,043 | 2.28% | 11,426 | 0.6% | ||||||
| 其他收入合計 | 159,898 | 1.71% | 125,584 | 1.62% | 73,170 | 1.15% | 85,505 | 1.49% | 98,842 | 1.61% | 47,762 | 1.01% | 43,156 | 1.38% | 62,171 | 1.91% | 52,463 | 1.91% | 41,580 | 1.93% | 62,153 | 3.33% | 63,973 | 3.46% | 49,109 | 2.54% | 56,625 | 3.31% | 14,904 | 0.78% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 96,640 | 1.04% | 197,238 | 2.54% | 467,353 | 7.36% | (106,673) | -1.86% | 157,010 | 2.55% | 27,524 | 0.58% | 28,917 | 0.92% | (29,735) | -0.91% | (63,083) | -2.3% | (71,079) | -3.3% | (38,030) | -2.04% | (5,550) | -0.3% | 13,503 | 0.7% | 20,019 | 1.17% | (52,092) | -2.72% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 11,941 | 0.13% | 22,041 | 0.28% | 21,548 | 0.34% | 18,724 | 0.33% | 11,085 | 0.18% | 3,707 | 0.08% | 2,592 | 0.08% | 7,866 | 0.24% | 726 | 0.03% | 472 | 0.03% | 3,383 | 0.18% | 5,763 | 0.3% | 10,001 | 0.58% | 1,245 | 0.07% | ||
| 財務成本淨額 | 11,941 | 0.13% | 22,041 | 0.28% | 21,548 | 0.34% | 18,724 | 0.33% | 11,085 | 0.18% | 3,707 | 0.08% | 2,592 | 0.08% | 7,866 | 0.24% | 2,634 | 0.1% | 726 | 0.03% | 472 | 0.03% | 3,383 | 0.18% | 5,763 | 0.3% | 10,001 | 0.58% | 1,245 | 0.07% |
| 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失之份額 | 9,469 | 0.1% | 12,405 | 0.16% | 7,029 | 0.11% | ||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (9,469) | -0.1% | (12,405) | -0.16% | (7,029) | -0.11% | 0 | 0% | (459) | -0.02% | (3,334) | -0.17% | (4,119) | -0.24% | (5,026) | -0.26% | ||||||||||||||
| 營業外收入及支出合計 | 294,757 | 3.16% | 420,376 | 5.41% | 644,448 | 10.15% | 6,096 | 0.11% | 248,818 | 4.05% | 74,212 | 1.56% | 71,987 | 2.29% | 24,643 | 0.76% | (13,254) | -0.48% | (30,225) | -1.4% | 23,651 | 1.27% | 54,581 | 2.95% | 53,515 | 2.77% | 62,524 | 3.65% | (43,459) | -2.27% |
| 繼續營業單位稅前淨利(淨損) | 3,003,223 | 32.2% | 2,871,096 | 36.97% | 2,674,004 | 42.12% | 1,536,431 | 26.83% | 1,831,131 | 29.8% | 1,094,510 | 23.07% | 539,731 | 17.21% | 420,620 | 12.93% | 320,863 | 11.7% | 249,545 | 11.6% | 109,479 | 5.87% | 224,406 | 12.12% | 357,020 | 18.46% | 247,125 | 14.44% | 209,032 | 10.93% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 571,889 | 6.13% | 572,781 | 7.38% | 568,533 | 8.96% | 315,094 | 5.5% | 403,397 | 6.56% | 260,163 | 5.48% | 107,607 | 3.43% | 88,888 | 2.73% | 52,893 | 1.93% | 53,965 | 2.51% | 32,821 | 1.76% | 41,493 | 2.24% | 69,558 | 3.6% | 63,783 | 3.73% | 39,809 | 2.08% |
| 繼續營業單位本期淨利(淨損) | 2,431,334 | 26.07% | 2,298,315 | 29.6% | 2,105,471 | 33.17% | 1,221,337 | 21.33% | 1,427,734 | 23.23% | 834,347 | 17.59% | 432,124 | 13.78% | 331,732 | 10.2% | 267,970 | 9.77% | 195,580 | 9.09% | 76,658 | 4.11% | 182,913 | 9.88% | 287,462 | 14.86% | 183,342 | 10.71% | 169,223 | 8.85% |
| 本期淨利(淨損) | 2,431,334 | 26.07% | 2,298,315 | 29.6% | 2,105,471 | 33.17% | 1,221,337 | 21.33% | 1,427,734 | 23.23% | 834,347 | 17.59% | 432,124 | 13.78% | 331,732 | 10.2% | 267,970 | 9.77% | 195,580 | 9.09% | 76,658 | 4.11% | 182,913 | 9.88% | 287,462 | 14.86% | 183,342 | 10.71% | 169,223 | 8.85% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 1,308 | 0.01% | (8,941) | -0.12% | 135 | 0% | 3,976 | 0.07% | (3,354) | -0.05% | 5 | 0% | (2,692) | -0.09% | 4,409 | 0.14% | ||||||||||||||
| 不重分類至損益之項目總額 | 1,308 | 0.01% | (8,941) | -0.12% | 135 | 0% | 3,976 | 0.07% | (3,354) | -0.05% | 5 | 0% | (2,692) | -0.09% | 4,409 | 0.14% | 0 | 0% | 66,881 | 3.46% | 126,014 | 7.36% | (95,700) | -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 | 727,227 | 7.8% | 477,031 | 6.14% | 538,963 | 8.49% | 50,642 | 0.88% | 434,679 | 7.07% | (42,251) | -0.89% | (38,096) | -1.21% | 140,127 | 4.31% | 48,833 | 1.78% | (359,755) | -16.72% | (110,750) | -5.94% | (78,063) | -4.22% | ||||||
| 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 | 0 | 0% | 27 | 0% | ||||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 983 | 0.01% | 5,429 | 0.07% | 815 | 0.01% | 1,099 | 0.02% | 2,273 | 0.04% | (323) | -0.01% | ||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 726,244 | 7.79% | 471,629 | 6.07% | 538,148 | 8.48% | 49,543 | 0.87% | 432,406 | 7.04% | (41,928) | -0.88% | (38,096) | -1.21% | 140,127 | 4.31% | 48,833 | 1.78% | (358,793) | -16.68% | (111,130) | -5.96% | (78,257) | -4.23% | ||||||
| 其他綜合損益(淨額) | 727,552 | 7.8% | 462,688 | 5.96% | 538,283 | 8.48% | 53,519 | 0.93% | 429,052 | 6.98% | (41,923) | -0.88% | (40,788) | -1.3% | 144,536 | 4.44% | 48,833 | 1.78% | (358,793) | -16.68% | (111,130) | -5.96% | (78,257) | -4.23% | 70,368 | 3.64% | 130,821 | 7.65% | (88,491) | -4.63% |
| 本期綜合損益總額 | 3,158,886 | 33.87% | 2,761,003 | 35.55% | 2,643,754 | 41.65% | 1,274,856 | 22.26% | 1,856,786 | 30.21% | 792,424 | 16.71% | 391,336 | 12.48% | 476,268 | 14.64% | 316,803 | 11.56% | (163,213) | -7.59% | (34,472) | -1.85% | 104,656 | 5.65% | 357,830 | 18.5% | 314,163 | 18.36% | 80,732 | 4.22% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,396,522 | 25.69% | 2,275,800 | 29.31% | 2,070,458 | 32.62% | 1,181,527 | 20.63% | 1,383,629 | 22.51% | 833,656 | 17.57% | 412,898 | 13.16% | 317,374 | 9.76% | 254,743 | 9.29% | 197,367 | 9.17% | 81,182 | 4.35% | 185,731 | 10.03% | 288,450 | 14.91% | 184,760 | 10.8% | 169,599 | 8.87% |
| 非控制權益(淨利/損) | 34,812 | 0.37% | 22,515 | 0.29% | 35,013 | 0.55% | 39,810 | 0.7% | 44,105 | 0.72% | 691 | 0.01% | 19,226 | 0.61% | 14,358 | 0.44% | 13,227 | 0.48% | (1,787) | -0.08% | (4,524) | -0.24% | (2,818) | -0.15% | (988) | -0.05% | (1,418) | -0.08% | (376) | -0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,120,073 | 33.45% | 2,726,121 | 35.11% | 2,606,897 | 41.07% | 1,232,128 | 21.52% | 1,808,186 | 29.42% | 792,337 | 16.7% | 373,401 | 11.9% | 460,605 | 14.16% | 303,106 | 11.06% | (161,536) | -7.51% | (30,066) | -1.61% | 107,474 | 5.81% | 358,818 | 18.55% | 315,581 | 18.44% | 81,108 | 4.24% |
| 非控制權益(綜合損益) | 38,813 | 0.42% | 34,882 | 0.45% | 36,857 | 0.58% | 42,728 | 0.75% | 48,600 | 0.79% | 87 | 0% | 17,935 | 0.57% | 15,663 | 0.48% | 13,697 | 0.5% | (1,677) | -0.08% | (4,406) | -0.24% | (2,818) | -0.15% | (988) | -0.05% | (1,418) | -0.08% | (376) | -0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 21.37 | 20.22 | 18.57 | 10.96 | 13.03 | 8.06 | 3.99 | 3.1 | 2.73 | 2.11 | 0.87 | 1.99 | 3.09 | 1.98 | 1.81 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 21.34 | 20.2 | 18.39 | 10.9 | 12.82 | 8.04 | 2.72 | 2.1 | 0.86 | 1.98 | 3.08 | 1.98 | 1.81 | |||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 9,327,579 | 100% | 7,765,494 | 100% | 6,347,836 | 100% | 5,726,616 | 100% | 6,145,730 | 100% | 4,743,567 | 100% | 3,136,840 | 100% | 3,252,879 | 100% | 2,741,466 | 100% | 2,151,574 | 100% | 1,865,631 | 100% | 1,851,138 | 100% | 1,934,001 | 100% | 1,711,100 | 100% | 1,913,052 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 4,705,995 | 50.45% | 3,768,806 | 48.53% | 3,090,988 | 48.69% | 3,122,851 | 54.53% | 3,509,229 | 57.1% | 2,777,524 | 58.55% | 2,014,402 | 64.22% | 2,239,369 | 68.84% | 1,891,310 | 68.99% | 1,385,505 | 64.39% | 1,249,499 | 66.97% | 1,209,398 | 65.33% | 1,215,443 | 62.85% | 1,188,739 | 69.47% | 1,357,837 | 70.98% |
| 營業毛利(毛損) | 4,621,584 | 49.55% | 3,996,688 | 51.47% | 3,256,848 | 51.31% | 2,603,765 | 45.47% | 2,636,501 | 42.9% | 1,966,043 | 41.45% | 1,122,438 | 35.78% | 1,013,510 | 31.16% | 850,156 | 31.01% | 766,069 | 35.61% | 616,132 | 33.03% | 641,740 | 34.67% | 718,558 | 37.15% | 522,361 | 30.53% | 555,215 | 29.02% |
| 營業毛利(毛損)淨額 | 4,621,584 | 49.55% | 3,996,688 | 51.47% | 3,256,848 | 51.31% | 2,603,765 | 45.47% | 2,636,501 | 42.9% | 1,966,043 | 41.45% | 1,122,438 | 35.78% | 1,013,510 | 31.16% | 850,156 | 31.01% | 766,069 | 35.61% | 616,132 | 33.03% | 641,740 | 34.67% | 718,558 | 37.15% | 522,361 | 30.53% | 555,215 | 29.02% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 339,075 | 3.64% | 241,878 | 3.11% | 197,500 | 3.11% | 187,879 | 3.28% | 184,418 | 3% | 185,538 | 3.91% | 117,945 | 3.76% | 129,777 | 3.99% | 131,953 | 4.81% | 109,028 | 5.07% | 113,241 | 6.07% | 116,872 | 6.31% | 101,186 | 5.23% | 86,771 | 5.07% | 79,155 | 4.14% |
| 管理費用 | 599,011 | 6.42% | 522,482 | 6.73% | 475,408 | 7.49% | 390,249 | 6.81% | 367,554 | 5.98% | 306,409 | 6.46% | 245,322 | 7.82% | 254,565 | 7.83% | 184,503 | 6.73% | 203,753 | 9.47% | 196,910 | 10.55% | 170,124 | 9.19% | 151,057 | 7.81% | 121,834 | 7.12% | 99,550 | 5.2% |
| 研究發展費用 | 975,145 | 10.45% | 783,989 | 10.1% | 553,703 | 8.72% | 500,826 | 8.75% | 508,927 | 8.28% | 452,309 | 9.54% | 289,752 | 9.24% | 232,898 | 7.16% | 197,014 | 7.19% | 173,518 | 8.06% | 220,153 | 11.8% | 184,919 | 9.99% | 162,810 | 8.42% | 129,155 | 7.55% | 124,019 | 6.48% |
| 預期信用減損損失(利益) | (113) | 0% | (2,381) | -0.03% | 681 | 0.01% | (5,524) | -0.1% | (6,711) | -0.11% | 1,489 | 0.03% | 1,675 | 0.05% | 293 | 0.01% | 2,569 | 0.09% | ||||||||||||
| 營業費用合計 | 1,913,118 | 20.51% | 1,545,968 | 19.91% | 1,227,292 | 19.33% | 1,073,430 | 18.74% | 1,054,188 | 17.15% | 945,745 | 19.94% | 654,694 | 20.87% | 617,533 | 18.98% | 516,039 | 18.82% | 486,299 | 22.6% | 530,304 | 28.42% | 471,915 | 25.49% | 415,053 | 21.46% | 337,760 | 19.74% | 302,724 | 15.82% |
| 營業利益(損失) | 2,708,466 | 29.04% | 2,450,720 | 31.56% | 2,029,556 | 31.97% | 1,530,335 | 26.72% | 1,582,313 | 25.75% | 1,020,298 | 21.51% | 467,744 | 14.91% | 395,977 | 12.17% | 334,117 | 12.19% | 279,770 | 13% | 85,828 | 4.6% | 169,825 | 9.17% | 303,505 | 15.69% | 184,601 | 10.79% | 252,491 | 13.2% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 59,629 | 0.64% | 132,000 | 1.7% | 132,037 | 2.08% | 45,995 | 0.8% | 4,051 | 0.07% | 3,711 | 0.08% | ||||||||||||||||||
| 利息收入合計 | 59,629 | 0.64% | 132,000 | 1.7% | 132,037 | 2.08% | 45,995 | 0.8% | 4,051 | 0.07% | 3,711 | 0.08% | 6,217 | 0.29% | 9,219 | 0.49% | 24,498 | 1.32% | 26,785 | 1.38% | 17,062 | 1% | 2,396 | 0.13% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 159,898 | 1.71% | 125,584 | 1.62% | 64,441 | 1.02% | 78,494 | 1.37% | 91,350 | 1.49% | 39,676 | 0.84% | 34,077 | 1.58% | 52,934 | 2.84% | 38,980 | 2.11% | 22,462 | 1.16% | 39,043 | 2.28% | 11,426 | 0.6% | ||||||
| 其他收入合計 | 159,898 | 1.71% | 125,584 | 1.62% | 73,170 | 1.15% | 85,505 | 1.49% | 98,842 | 1.61% | 47,762 | 1.01% | 43,156 | 1.38% | 62,171 | 1.91% | 52,463 | 1.91% | 41,580 | 1.93% | 62,153 | 3.33% | 63,973 | 3.46% | 49,109 | 2.54% | 56,625 | 3.31% | 14,904 | 0.78% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 96,640 | 1.04% | 197,238 | 2.54% | 467,353 | 7.36% | (106,673) | -1.86% | 157,010 | 2.55% | 27,524 | 0.58% | 28,917 | 0.92% | (29,735) | -0.91% | (63,083) | -2.3% | (71,079) | -3.3% | (38,030) | -2.04% | (5,550) | -0.3% | 13,503 | 0.7% | 20,019 | 1.17% | (52,092) | -2.72% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 11,941 | 0.13% | 22,041 | 0.28% | 21,548 | 0.34% | 18,724 | 0.33% | 11,085 | 0.18% | 3,707 | 0.08% | 2,592 | 0.08% | 7,866 | 0.24% | 726 | 0.03% | 472 | 0.03% | 3,383 | 0.18% | 5,763 | 0.3% | 10,001 | 0.58% | 1,245 | 0.07% | ||
| 財務成本淨額 | 11,941 | 0.13% | 22,041 | 0.28% | 21,548 | 0.34% | 18,724 | 0.33% | 11,085 | 0.18% | 3,707 | 0.08% | 2,592 | 0.08% | 7,866 | 0.24% | 2,634 | 0.1% | 726 | 0.03% | 472 | 0.03% | 3,383 | 0.18% | 5,763 | 0.3% | 10,001 | 0.58% | 1,245 | 0.07% |
| 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失之份額 | 9,469 | 0.1% | 12,405 | 0.16% | 7,029 | 0.11% | ||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (9,469) | -0.1% | (12,405) | -0.16% | (7,029) | -0.11% | 0 | 0% | (459) | -0.02% | (3,334) | -0.17% | (4,119) | -0.24% | (5,026) | -0.26% | ||||||||||||||
| 營業外收入及支出合計 | 294,757 | 3.16% | 420,376 | 5.41% | 644,448 | 10.15% | 6,096 | 0.11% | 248,818 | 4.05% | 74,212 | 1.56% | 71,987 | 2.29% | 24,643 | 0.76% | (13,254) | -0.48% | (30,225) | -1.4% | 23,651 | 1.27% | 54,581 | 2.95% | 53,515 | 2.77% | 62,524 | 3.65% | (43,459) | -2.27% |
| 繼續營業單位稅前淨利(淨損) | 3,003,223 | 32.2% | 2,871,096 | 36.97% | 2,674,004 | 42.12% | 1,536,431 | 26.83% | 1,831,131 | 29.8% | 1,094,510 | 23.07% | 539,731 | 17.21% | 420,620 | 12.93% | 320,863 | 11.7% | 249,545 | 11.6% | 109,479 | 5.87% | 224,406 | 12.12% | 357,020 | 18.46% | 247,125 | 14.44% | 209,032 | 10.93% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 571,889 | 6.13% | 572,781 | 7.38% | 568,533 | 8.96% | 315,094 | 5.5% | 403,397 | 6.56% | 260,163 | 5.48% | 107,607 | 3.43% | 88,888 | 2.73% | 52,893 | 1.93% | 53,965 | 2.51% | 32,821 | 1.76% | 41,493 | 2.24% | 69,558 | 3.6% | 63,783 | 3.73% | 39,809 | 2.08% |
| 繼續營業單位本期淨利(淨損) | 2,431,334 | 26.07% | 2,298,315 | 29.6% | 2,105,471 | 33.17% | 1,221,337 | 21.33% | 1,427,734 | 23.23% | 834,347 | 17.59% | 432,124 | 13.78% | 331,732 | 10.2% | 267,970 | 9.77% | 195,580 | 9.09% | 76,658 | 4.11% | 182,913 | 9.88% | 287,462 | 14.86% | 183,342 | 10.71% | 169,223 | 8.85% |
| 本期淨利(淨損) | 2,431,334 | 26.07% | 2,298,315 | 29.6% | 2,105,471 | 33.17% | 1,221,337 | 21.33% | 1,427,734 | 23.23% | 834,347 | 17.59% | 432,124 | 13.78% | 331,732 | 10.2% | 267,970 | 9.77% | 195,580 | 9.09% | 76,658 | 4.11% | 182,913 | 9.88% | 287,462 | 14.86% | 183,342 | 10.71% | 169,223 | 8.85% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 1,308 | 0.01% | (8,941) | -0.12% | 135 | 0% | 3,976 | 0.07% | (3,354) | -0.05% | 5 | 0% | (2,692) | -0.09% | 4,409 | 0.14% | ||||||||||||||
| 不重分類至損益之項目總額 | 1,308 | 0.01% | (8,941) | -0.12% | 135 | 0% | 3,976 | 0.07% | (3,354) | -0.05% | 5 | 0% | (2,692) | -0.09% | 4,409 | 0.14% | 0 | 0% | 66,881 | 3.46% | 126,014 | 7.36% | (95,700) | -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 | 727,227 | 7.8% | 477,031 | 6.14% | 538,963 | 8.49% | 50,642 | 0.88% | 434,679 | 7.07% | (42,251) | -0.89% | (38,096) | -1.21% | 140,127 | 4.31% | 48,833 | 1.78% | (359,755) | -16.72% | (110,750) | -5.94% | (78,063) | -4.22% | ||||||
| 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 | 0 | 0% | 27 | 0% | ||||||||||||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 983 | 0.01% | 5,429 | 0.07% | 815 | 0.01% | 1,099 | 0.02% | 2,273 | 0.04% | (323) | -0.01% | ||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 726,244 | 7.79% | 471,629 | 6.07% | 538,148 | 8.48% | 49,543 | 0.87% | 432,406 | 7.04% | (41,928) | -0.88% | (38,096) | -1.21% | 140,127 | 4.31% | 48,833 | 1.78% | (358,793) | -16.68% | (111,130) | -5.96% | (78,257) | -4.23% | ||||||
| 其他綜合損益(淨額) | 727,552 | 7.8% | 462,688 | 5.96% | 538,283 | 8.48% | 53,519 | 0.93% | 429,052 | 6.98% | (41,923) | -0.88% | (40,788) | -1.3% | 144,536 | 4.44% | 48,833 | 1.78% | (358,793) | -16.68% | (111,130) | -5.96% | (78,257) | -4.23% | 70,368 | 3.64% | 130,821 | 7.65% | (88,491) | -4.63% |
| 本期綜合損益總額 | 3,158,886 | 33.87% | 2,761,003 | 35.55% | 2,643,754 | 41.65% | 1,274,856 | 22.26% | 1,856,786 | 30.21% | 792,424 | 16.71% | 391,336 | 12.48% | 476,268 | 14.64% | 316,803 | 11.56% | (163,213) | -7.59% | (34,472) | -1.85% | 104,656 | 5.65% | 357,830 | 18.5% | 314,163 | 18.36% | 80,732 | 4.22% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,396,522 | 25.69% | 2,275,800 | 29.31% | 2,070,458 | 32.62% | 1,181,527 | 20.63% | 1,383,629 | 22.51% | 833,656 | 17.57% | 412,898 | 13.16% | 317,374 | 9.76% | 254,743 | 9.29% | 197,367 | 9.17% | 81,182 | 4.35% | 185,731 | 10.03% | 288,450 | 14.91% | 184,760 | 10.8% | 169,599 | 8.87% |
| 非控制權益(淨利/損) | 34,812 | 0.37% | 22,515 | 0.29% | 35,013 | 0.55% | 39,810 | 0.7% | 44,105 | 0.72% | 691 | 0.01% | 19,226 | 0.61% | 14,358 | 0.44% | 13,227 | 0.48% | (1,787) | -0.08% | (4,524) | -0.24% | (2,818) | -0.15% | (988) | -0.05% | (1,418) | -0.08% | (376) | -0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,120,073 | 33.45% | 2,726,121 | 35.11% | 2,606,897 | 41.07% | 1,232,128 | 21.52% | 1,808,186 | 29.42% | 792,337 | 16.7% | 373,401 | 11.9% | 460,605 | 14.16% | 303,106 | 11.06% | (161,536) | -7.51% | (30,066) | -1.61% | 107,474 | 5.81% | 358,818 | 18.55% | 315,581 | 18.44% | 81,108 | 4.24% |
| 非控制權益(綜合損益) | 38,813 | 0.42% | 34,882 | 0.45% | 36,857 | 0.58% | 42,728 | 0.75% | 48,600 | 0.79% | 87 | 0% | 17,935 | 0.57% | 15,663 | 0.48% | 13,697 | 0.5% | (1,677) | -0.08% | (4,406) | -0.24% | (2,818) | -0.15% | (988) | -0.05% | (1,418) | -0.08% | (376) | -0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 21.37 | 20.22 | 18.57 | 10.96 | 13.03 | 8.06 | 3.99 | 3.1 | 2.73 | 2.11 | 0.87 | 1.99 | 3.09 | 1.98 | 1.81 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 21.34 | 20.2 | 18.39 | 10.9 | 12.82 | 8.04 | 2.72 | 2.1 | 0.86 | 1.98 | 3.08 | 1.98 | 1.81 | |||||||||||||||||
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
嘉澤(3533) 2025年第3季「營業收入」為NT$84.22億元、前9個月累積營業收入為NT$245億元
單季
嘉澤(3533) 最新公布的2025年第3季財報中，單季營業收入為NT$84.22億元，較上一季成長1.02%，較去年同期成長4.4%。為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「第3季營業收入年化成長率」分別為5.03%、12.71%與14.11%。
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$245億元，較去年同期成長12.55%，為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「前9個月營業收入年化成長率」分別為6.91%、14.43%與15.24%。
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 | 4.4% | 24.8% | -11.08% | 26.79% | 23.85% | 11.41% | 12.11% | 27.85% | 18.41% | 8.82% | 3.38% | 0.82% |
| 3年年化成長率 | 5.03% | 12.05% | 11.77% | 20.49% | 15.65% | 16.88% | 19.28% | 18.1% | 10.03% | 4.29% | -1.85% | -- |
| 5年年化成長率 | 12.71% | 14.19% | 11.76% | 20.18% | 18.55% | 15.52% | 13.81% | 11.42% | 4.03% | -- | -- | -- |
| 10年年化成長率 | 14.11% | 14% | 11.59% | 11.81% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.55% | 21.64% | -10.74% | 30.85% | 22.67% | 13.47% | 13.55% | 29.5% | 16.69% | 8.15% | -4.62% | 8.38% |
| 3年年化成長率 | 6.91% | 12.42% | 12.74% | 22.12% | 16.48% | 18.61% | 19.72% | 17.79% | 6.37% | 3.79% | -2.73% | -- |
| 5年年化成長率 | 14.43% | 14.61% | 13.04% | 21.78% | 19.02% | 16.06% | 12.1% | 11.06% | 3.04% | -- | -- | -- |
| 10年年化成長率 | 15.24% | 13.35% | 12.05% | 12.02% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
嘉澤(3533) 2025年第4季「營業毛利」為NT$47.73億元、全年累積營業毛利為NT$173億元
單季
嘉澤(3533) 最新公布的2025年第4季財報中，單季營業毛利為NT$47.73億元，較上一季成長10.66%，較去年同期成長8.19%。為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「第4季營業毛利年化成長率」分別為12.12%、19.88%與19.92%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$173億元，較去年同期成長9.92%，為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「全年營業毛利年化成長率」分別為13.24%、20.12%與20.15%。
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 | 8.19% | 37.2% | -5.06% | 39.13% | 26.29% | 17.4% | 36.03% | 29.65% | 13.28% | 5.89% | 20.55% | -20.3% |
| 3年年化成長率 | 12.12% | 21.92% | 18.6% | 27.3% | 26.35% | 27.46% | 25.95% | 15.86% | 13.08% | 0.57% | 3.15% | -- |
| 5年年化成長率 | 19.88% | 21.86% | 21.65% | 29.47% | 24.26% | 19.96% | 20.59% | 8.36% | 5.65% | -- | -- | -- |
| 10年年化成長率 | 19.92% | 21.22% | 14.82% | 16.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.92% | 37.35% | -3.83% | 39.5% | 23.48% | 26.74% | 25.73% | 28.27% | 20.34% | 1.9% | -2.44% | 13.81% |
| 3年年化成長率 | 13.24% | 22.6% | 18.33% | 29.73% | 25.31% | 26.91% | 24.73% | 16.3% | 6.16% | 4.2% | 0.4% | -- |
| 5年年化成長率 | 20.12% | 23.59% | 21.43% | 28.63% | 24.88% | 20.17% | 14.05% | 11.8% | 4.41% | -- | -- | -- |
| 10年年化成長率 | 20.15% | 18.72% | 16.51% | 15.89% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
嘉澤(3533) 2025年第4季「營業利益」為NT$27.71億元、全年累積營業利益為NT$103億元
單季
嘉澤(3533) 最新公布的2025年第4季財報中，單季營業利益為NT$27.71億元，較上一季成長9.75%，較去年同期衰退-3.08%。為過去11年同期中的第2高。
同時嘉澤過去3年、5年與10年的「第4季營業利益年化成長率」分別為8.31%、23.44%與27.5%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$103億元，較去年同期成長0.97%，為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「全年營業利益年化成長率」分別為12.48%、22.78%與29.49%。
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 | -3.08% | 43.55% | -8.68% | 69.7% | 32.94% | 7.31% | 61.76% | 96.15% | 2.65% | 13.36% | 37.16% | -49.89% |
| 3年年化成長率 | 8.31% | 30.54% | 27.24% | 34.28% | 32.15% | 50.44% | 48.23% | 31.66% | 16.86% | -7.98% | -6.8% | -- |
| 5年年化成長率 | 23.44% | 25.98% | 29.03% | 50.35% | 35.96% | 31.7% | 38.32% | 9.42% | -1.19% | -- | -- | -- |
| 10年年化成長率 | 27.5% | 32.01% | 18.82% | 21.89% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 0.97% | 47.49% | -4.44% | 66.75% | 17.57% | 34.79% | 38.75% | 62.55% | 67.58% | -6.72% | -29.35% | 25.08% |
| 3年年化成長率 | 12.48% | 32.95% | 23.28% | 38.25% | 30.04% | 44.86% | 55.77% | 36.46% | 3.37% | -6.24% | -15.88% | -- |
| 5年年化成長率 | 22.78% | 30.08% | 28.5% | 42.91% | 43.05% | 36.58% | 20.02% | 17.56% | -1.43% | -- | -- | -- |
| 10年年化成長率 | 29.49% | 24.95% | 22.91% | 18.68% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
嘉澤(3533) 2025年第3季「稅前淨利」為NT$28.82億元、前9個月累積稅前淨利為NT$69.73億元
單季
嘉澤(3533) 最新公布的2025年第3季財報中，單季稅前淨利為NT$28.82億元，較上一季成長136.2%，較去年同期成長9.96%。為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為6.31%、23.56%與21.57%。
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$69.73億元，較去年同期衰退-15.57%，為過去11年同期中的第2高。
同時嘉澤過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為3.91%、20.24%與24.39%。
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 | 9.96% | 9.35% | -0.08% | 110.01% | 14.15% | 1.57% | 41.99% | 55.41% | 55.16% | -29.6% | 0.34% | 163.23% |
| 3年年化成長率 | 6.31% | 31.9% | 33.8% | 34.53% | 18.08% | 30.87% | 50.72% | 19.29% | 3.11% | 22.97% | 0.55% | -- |
| 5年年化成長率 | 23.56% | 21.61% | 28.14% | 39.97% | 31.75% | 19.61% | 19.32% | 35% | 2.12% | -- | -- | -- |
| 10年年化成長率 | 21.57% | 20.46% | 31.52% | 19.56% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -15.57% | 40.96% | -5.72% | 93.21% | 15.93% | 37.91% | 29.25% | 56.97% | 87.29% | -32.66% | -25.87% | 80.62% |
| 3年年化成長率 | 3.91% | 36.93% | 28.3% | 45.64% | 27.37% | 40.91% | 56.05% | 25.56% | -2.22% | -3.39% | -7.31% | -- |
| 5年年化成長率 | 20.24% | 32.64% | 30.36% | 44.35% | 43.45% | 28.68% | 13.66% | 21.53% | 0.08% | -- | -- | -- |
| 10年年化成長率 | 24.39% | 22.78% | 25.86% | 20.2% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
嘉澤(3533) 2025年第3季「淨利」為NT$23.16億元、前9個月累積淨利為NT$53.78億元
單季
嘉澤(3533) 最新公布的2025年第3季財報中，單季淨利為NT$23.16億元，較上一季成長203.37%，較去年同期成長10.96%。為過去11年同期中的第1高。
同時嘉澤過去3年、5年與10年的「第3季淨利年化成長率」分別為5.12%、24.53%與22.53%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$53.78億元，較去年同期衰退-16.71%，為過去11年同期中的第2高。
同時嘉澤過去3年、5年與10年的「前9個月淨利年化成長率」分別為3.03%、20.09%與25.36%。
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 | 10.96% | 8.43% | -3.44% | 111.19% | 22.08% | 1.41% | 46.37% | 43.58% | 73.99% | -31.34% | -0.98% | 253.69% |
| 3年年化成長率 | 5.12% | 30.28% | 35.53% | 37.76% | 21.92% | 28.69% | 54.06% | 19.7% | 5.76% | 33.97% | -3.91% | -- |
| 5年年化成長率 | 24.53% | 22.31% | 29.88% | 40.6% | 35.26% | 20.55% | 19.98% | 43.13% | 1.17% | -- | -- | -- |
| 10年年化成長率 | 22.53% | 21.14% | 36.34% | 19.27% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -16.71% | 44.81% | -9.31% | 97.86% | 15.42% | 41.41% | 28% | 53.2% | 119.26% | -36.88% | -27.41% | 95.22% |
| 3年年化成長率 | 3.03% | 37.48% | 27.47% | 47.81% | 27.84% | 40.49% | 62.61% | 28.47% | 0.15% | -3.65% | -11.06% | -- |
| 5年年化成長率 | 20.09% | 33.5% | 30.25% | 44.65% | 47.65% | 30.86% | 14.52% | 24.61% | -0.53% | -- | -- | -- |
| 10年年化成長率 | 25.36% | 23.65% | 27.4% | 19.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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