3576
18.3
TWD-0.05 (-0.27%)
2026.07.24收盤
聯合再生－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 | 520,029 | 100% | 978,858 | 100% | 1,490,814 | 100% | 4,677,480 | 100% | 4,682,273 | 100% | 3,004,968 | 100% | 2,986,853 | 100% | 4,301,094 | 100% | 2,514,378 | 100% | 2,161,560 | 100% | 5,903,908 | 100% | 4,630,335 | 100% | 7,277,299 | 100% | 2,591,788 | 100% | 3,105,675 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 757,409 | 145.65% | 1,029,724 | 105.2% | 1,558,367 | 104.53% | 4,323,444 | 92.43% | 3,929,823 | 83.93% | 3,051,997 | 101.57% | 3,267,697 | 109.4% | 4,394,568 | 102.17% | 2,694,629 | 107.17% | 2,840,948 | 131.43% | 5,166,600 | 87.51% | 4,740,267 | 102.37% | 6,486,312 | 89.13% | 2,886,468 | 111.37% | 4,705,875 | 151.53% |
| 營業毛利(毛損) | (237,380) | -45.65% | (50,866) | -5.2% | (67,553) | -4.53% | 354,036 | 7.57% | 752,450 | 16.07% | (47,029) | -1.57% | (280,844) | -9.4% | (93,474) | -2.17% | (180,251) | -7.17% | (679,388) | -31.43% | 737,308 | 12.49% | (109,932) | -2.37% | 790,987 | 10.87% | (294,680) | -11.37% | (1,600,200) | -51.53% |
| 營業毛利(毛損)淨額 | (237,380) | -45.65% | (50,866) | -5.2% | (67,553) | -4.53% | 354,036 | 7.57% | 752,450 | 16.07% | (47,029) | -1.57% | (280,844) | -9.4% | (99,781) | -2.32% | (183,269) | -7.29% | (679,130) | -31.42% | 751,449 | 12.73% | (99,331) | -2.15% | 790,987 | 10.87% | (294,680) | -11.37% | (1,600,200) | -51.53% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 27,772 | 5.34% | 39,459 | 4.03% | 73,878 | 4.96% | 125,982 | 2.69% | 85,570 | 1.83% | 146,808 | 4.89% | 142,159 | 4.76% | 224,983 | 5.23% | 118,579 | 4.72% | 187,655 | 8.68% | 292,233 | 4.95% | 107,582 | 2.32% | 152,823 | 2.1% | 99,950 | 3.86% | 113,447 | 3.65% |
| 管理費用 | 172,395 | 33.15% | 144,580 | 14.77% | 146,248 | 9.81% | 147,238 | 3.15% | 149,868 | 3.2% | 238,323 | 7.93% | 272,247 | 9.11% | 294,933 | 6.86% | 167,658 | 6.67% | 183,880 | 8.51% | 208,019 | 3.52% | 130,222 | 2.81% | 155,641 | 2.14% | 93,559 | 3.61% | 76,200 | 2.45% |
| 研究發展費用 | 13,065 | 2.51% | 16,768 | 1.71% | 20,044 | 1.34% | 17,079 | 0.37% | 18,382 | 0.39% | 27,983 | 0.93% | 45,484 | 1.52% | 38,325 | 0.89% | 60,271 | 2.4% | 72,410 | 3.35% | 94,208 | 1.6% | 85,585 | 1.85% | 113,633 | 1.56% | 50,529 | 1.95% | 37,861 | 1.22% |
| 營業費用合計 | 213,232 | 41% | 200,807 | 20.51% | 244,348 | 16.39% | 286,550 | 6.13% | 251,672 | 5.37% | 413,736 | 13.77% | 463,462 | 15.52% | 571,398 | 13.28% | 345,125 | 13.73% | 443,945 | 20.54% | 594,460 | 10.07% | 323,389 | 6.98% | 422,097 | 5.8% | 244,038 | 9.42% | 227,508 | 7.33% |
| 營業利益(損失) | (450,612) | -86.65% | (251,673) | -25.71% | (311,901) | -20.92% | 67,486 | 1.44% | 500,778 | 10.7% | (460,765) | -15.33% | (745,289) | -24.95% | (678,518) | -15.78% | (530,797) | -21.11% | (1,135,300) | -52.52% | 156,989 | 2.66% | (422,720) | -9.13% | 368,890 | 5.07% | (589,248) | -22.74% | (1,827,708) | -58.85% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 13,857 | 2.66% | 13,358 | 1.36% | 9,660 | 0.65% | 1,025 | 0.02% | 1,049 | 0.02% | 1,010 | 0.03% | 4,384 | 0.15% | 6,847 | 0.16% | 13,140 | 0.52% | 10,137 | 0.47% | 11,517 | 0.2% | 3,572 | 0.08% | 2,956 | 0.04% | 4,108 | 0.16% | 4,044 | 0.13% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 68,956 | 13.26% | 62,681 | 6.4% | 16,294 | 0.55% | 30,860 | 0.72% | 10,529 | 0.42% | 24,624 | 1.14% | 2,201 | 0.04% | 4,385 | 0.09% | 3,564 | 0.05% | 2,801 | 0.11% | 10,723 | 0.35% | ||||||||
| 其他收入合計 | 68,956 | 13.26% | 62,681 | 6.4% | 68,698 | 4.61% | 75,296 | 1.61% | 113,070 | 2.41% | 43,679 | 1.45% | 20,678 | 0.69% | 37,707 | 0.88% | 23,669 | 0.94% | 34,761 | 1.61% | 13,718 | 0.23% | 7,957 | 0.17% | 6,520 | 0.09% | 6,909 | 0.27% | 14,767 | 0.48% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,160,088 | 415.38% | 76,482 | 7.81% | 43,545 | 2.92% | (25,162) | -0.54% | 61,506 | 1.31% | (14,624) | -0.49% | 206,926 | 6.93% | 224,190 | 5.21% | 21,837 | 0.87% | (100,788) | -4.66% | 33,364 | 0.57% | (19,505) | -0.42% | 62,343 | 0.86% | 13,096 | 0.51% | (2,169) | -0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 78,599 | 15.11% | 96,979 | 9.91% | 89,962 | 6.03% | 85,932 | 1.84% | 68,739 | 1.47% | 110,469 | 3.68% | 186,269 | 6.24% | 220,028 | 5.12% | 152,074 | 6.05% | 104,719 | 4.84% | 79,002 | 1.34% | 62,211 | 1.34% | 54,202 | 0.74% | 29,843 | 1.15% | 15,232 | 0.49% |
| 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 | 42,872 | 8.24% | 17,299 | 1.77% | (3,100) | -0.21% | 855 | 0.02% | 1,203 | 0.03% | (9,366) | -0.31% | (2,279) | -0.08% | (5,062) | -0.12% | (677) | -0.03% | (10,159) | -0.47% | (20,772) | -0.35% | (525) | -0.01% | 0 | 0% | (471) | -0.02% | 0 | 0% |
| 營業外收入及支出合計 | 2,207,174 | 424.43% | 72,841 | 7.44% | 28,841 | 1.93% | (33,918) | -0.73% | 108,089 | 2.31% | (89,770) | -2.99% | 39,056 | 1.31% | 28,663 | 0.67% | (107,245) | -4.27% | (180,905) | -8.37% | (52,692) | -0.89% | (74,284) | -1.6% | 14,661 | 0.2% | (10,309) | -0.4% | (2,634) | -0.08% |
| 繼續營業單位稅前淨利(淨損) | 1,756,562 | 337.78% | (178,832) | -18.27% | (283,060) | -18.99% | 33,568 | 0.72% | 608,867 | 13% | (550,535) | -18.32% | (706,233) | -23.64% | (649,855) | -15.11% | (638,042) | -25.38% | (1,316,205) | -60.89% | 104,297 | 1.77% | (497,004) | -10.73% | 383,551 | 5.27% | (599,557) | -23.13% | (1,830,342) | -58.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 10,661 | 2.05% | 225 | 0.02% | 56 | 0% | 2,334 | 0.05% | 26,441 | 0.56% | 3,675 | 0.12% | 7,155 | 0.24% | 39,834 | 0.93% | 5,132 | 0.2% | 1,242 | 0.06% | (4,217) | -0.07% | (4,779) | -0.1% | (839) | -0.01% | ||||
| 繼續營業單位本期淨利(淨損) | 1,745,901 | 335.73% | (179,057) | -18.29% | (283,116) | -18.99% | 31,234 | 0.67% | 582,426 | 12.44% | (554,210) | -18.44% | (713,388) | -23.88% | (689,689) | -16.04% | (643,174) | -25.58% | (1,317,447) | -60.95% | 108,514 | 1.84% | (492,225) | -10.63% | 384,390 | 5.28% | (599,557) | -23.13% | (1,830,342) | -58.94% |
| 本期淨利(淨損) | 1,745,901 | 335.73% | (179,057) | -18.29% | (283,116) | -18.99% | 31,234 | 0.67% | 582,426 | 12.44% | (554,210) | -18.44% | (713,388) | -23.88% | (689,689) | -16.04% | (643,174) | -25.58% | (1,317,447) | -60.95% | 108,514 | 1.84% | (492,225) | -10.63% | 384,390 | 5.28% | (599,557) | -23.13% | (1,830,342) | -58.94% |
| 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 | 102,368 | 19.69% | (34,752) | -3.55% | 96,295 | 6.46% | 93,734 | 2% | 9,607 | 0.21% | (13,081) | -0.44% | (534,090) | -17.88% | 143,874 | 3.35% | 52,592 | 2.09% | ||||||||||||
| 不重分類至損益之項目總額 | 102,368 | 19.69% | (34,752) | -3.55% | 96,295 | 6.46% | 93,734 | 2% | 9,607 | 0.21% | (13,081) | -0.44% | (534,090) | -17.88% | 143,874 | 3.35% | 52,592 | 2.09% | (5,247) | -0.07% | 4,207 | 0.16% | 0 | 0% | ||||||
| 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 | (4,768) | -0.92% | 39,569 | 4.04% | 17,321 | 1.16% | 84,518 | 1.81% | 167,593 | 3.58% | (30,054) | -1% | (421,916) | -14.13% | 142,935 | 3.32% | 9,675 | 0.38% | (324,992) | -15.04% | (128,181) | -2.17% | (49,482) | -1.07% | ||||||
| 後續可能重分類至損益之項目總額 | (4,768) | -0.92% | 39,569 | 4.04% | 17,321 | 1.16% | 84,518 | 1.81% | 167,593 | 3.58% | (30,054) | -1% | (421,916) | -14.13% | 142,935 | 3.32% | 9,675 | 0.38% | (326,973) | -15.13% | (132,738) | -2.25% | (59,106) | -1.28% | ||||||
| 其他綜合損益(淨額) | 97,600 | 18.77% | 4,817 | 0.49% | 113,616 | 7.62% | 178,252 | 3.81% | 177,200 | 3.78% | (43,135) | -1.44% | (956,006) | -32.01% | 286,809 | 6.67% | 62,267 | 2.48% | (326,973) | -15.13% | (132,738) | -2.25% | (59,106) | -1.28% | (10,577) | -0.15% | 104,651 | 4.04% | 0 | 0% |
| 本期綜合損益總額 | 1,843,501 | 354.5% | (174,240) | -17.8% | (169,500) | -11.37% | 209,486 | 4.48% | 759,626 | 16.22% | (597,345) | -19.88% | (1,669,394) | -55.89% | (402,880) | -9.37% | (580,907) | -23.1% | (1,644,420) | -76.08% | (24,224) | -0.41% | (551,331) | -11.91% | 373,813 | 5.14% | (494,906) | -19.1% | (1,830,342) | -58.94% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,745,834 | 335.72% | (179,126) | -18.3% | (274,147) | -18.39% | 42,603 | 0.91% | 600,353 | 12.82% | (532,716) | -17.73% | (699,945) | -23.43% | (661,163) | -15.37% | (640,944) | -25.49% | (1,285,367) | -59.46% | 108,838 | 1.84% | (466,905) | -10.08% | 407,245 | 5.6% | (592,765) | -22.87% | (1,828,736) | -58.88% |
| 非控制權益(淨利/損) | 67 | 0.01% | 69 | 0.01% | (8,969) | -0.6% | (11,369) | -0.24% | (17,927) | -0.38% | (21,494) | -0.72% | (13,443) | -0.45% | (28,526) | -0.66% | (2,230) | -0.09% | (32,080) | -1.48% | (324) | -0.01% | (25,320) | -0.55% | (22,855) | -0.31% | (6,792) | -0.26% | (1,606) | -0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,843,433 | 354.49% | (174,223) | -17.8% | (173,314) | -11.63% | 226,889 | 4.85% | 755,319 | 16.13% | (586,349) | -19.51% | (1,661,500) | -55.63% | (381,679) | -8.87% | (571,284) | -22.72% | (1,578,415) | -73.02% | (10,998) | -0.19% | (522,730) | -11.29% | 396,668 | 5.45% | (488,114) | -18.83% | (1,828,736) | -58.88% |
| 非控制權益(綜合損益) | 68 | 0.01% | (17) | 0% | 3,814 | 0.26% | (17,403) | -0.37% | 4,307 | 0.09% | (10,996) | -0.37% | (7,894) | -0.26% | (21,201) | -0.49% | (9,623) | -0.38% | (66,005) | -3.05% | (13,226) | -0.22% | (28,601) | -0.62% | (22,855) | -0.31% | (6,792) | -0.26% | (1,606) | -0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.07 | (0.11) | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.52 | (1.29) | (4.26) | |||||||||||||||||||
| 基本每股盈餘合計 | 1.07 | (0.11) | (0.17) | 0.03 | 0.37 | (0.2) | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.52 | (1.29) | (4.26) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.07 | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.51 | (1.29) | (4.26) | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.07 | (0.17) | 0.03 | 0.34 | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.51 | (1.29) | (4.26) | |||||||||||||||||
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 | 520,029 | 100% | 978,858 | 100% | 1,490,814 | 100% | 4,677,480 | 100% | 4,682,273 | 100% | 3,004,968 | 100% | 2,986,853 | 100% | 4,301,094 | 100% | 2,514,378 | 100% | 2,161,560 | 100% | 5,903,908 | 100% | 4,630,335 | 100% | 7,277,299 | 100% | 2,591,788 | 100% | 3,105,675 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 757,409 | 145.65% | 1,029,724 | 105.2% | 1,558,367 | 104.53% | 4,323,444 | 92.43% | 3,929,823 | 83.93% | 3,051,997 | 101.57% | 3,267,697 | 109.4% | 4,394,568 | 102.17% | 2,694,629 | 107.17% | 2,840,948 | 131.43% | 5,166,600 | 87.51% | 4,740,267 | 102.37% | 6,486,312 | 89.13% | 2,886,468 | 111.37% | 4,705,875 | 151.53% |
| 營業毛利(毛損) | (237,380) | -45.65% | (50,866) | -5.2% | (67,553) | -4.53% | 354,036 | 7.57% | 752,450 | 16.07% | (47,029) | -1.57% | (280,844) | -9.4% | (93,474) | -2.17% | (180,251) | -7.17% | (679,388) | -31.43% | 737,308 | 12.49% | (109,932) | -2.37% | 790,987 | 10.87% | (294,680) | -11.37% | (1,600,200) | -51.53% |
| 營業毛利(毛損)淨額 | (237,380) | -45.65% | (50,866) | -5.2% | (67,553) | -4.53% | 354,036 | 7.57% | 752,450 | 16.07% | (47,029) | -1.57% | (280,844) | -9.4% | (99,781) | -2.32% | (183,269) | -7.29% | (679,130) | -31.42% | 751,449 | 12.73% | (99,331) | -2.15% | 790,987 | 10.87% | (294,680) | -11.37% | (1,600,200) | -51.53% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 27,772 | 5.34% | 39,459 | 4.03% | 73,878 | 4.96% | 125,982 | 2.69% | 85,570 | 1.83% | 146,808 | 4.89% | 142,159 | 4.76% | 224,983 | 5.23% | 118,579 | 4.72% | 187,655 | 8.68% | 292,233 | 4.95% | 107,582 | 2.32% | 152,823 | 2.1% | 99,950 | 3.86% | 113,447 | 3.65% |
| 管理費用 | 172,395 | 33.15% | 144,580 | 14.77% | 146,248 | 9.81% | 147,238 | 3.15% | 149,868 | 3.2% | 238,323 | 7.93% | 272,247 | 9.11% | 294,933 | 6.86% | 167,658 | 6.67% | 183,880 | 8.51% | 208,019 | 3.52% | 130,222 | 2.81% | 155,641 | 2.14% | 93,559 | 3.61% | 76,200 | 2.45% |
| 研究發展費用 | 13,065 | 2.51% | 16,768 | 1.71% | 20,044 | 1.34% | 17,079 | 0.37% | 18,382 | 0.39% | 27,983 | 0.93% | 45,484 | 1.52% | 38,325 | 0.89% | 60,271 | 2.4% | 72,410 | 3.35% | 94,208 | 1.6% | 85,585 | 1.85% | 113,633 | 1.56% | 50,529 | 1.95% | 37,861 | 1.22% |
| 營業費用合計 | 213,232 | 41% | 200,807 | 20.51% | 244,348 | 16.39% | 286,550 | 6.13% | 251,672 | 5.37% | 413,736 | 13.77% | 463,462 | 15.52% | 571,398 | 13.28% | 345,125 | 13.73% | 443,945 | 20.54% | 594,460 | 10.07% | 323,389 | 6.98% | 422,097 | 5.8% | 244,038 | 9.42% | 227,508 | 7.33% |
| 營業利益(損失) | (450,612) | -86.65% | (251,673) | -25.71% | (311,901) | -20.92% | 67,486 | 1.44% | 500,778 | 10.7% | (460,765) | -15.33% | (745,289) | -24.95% | (678,518) | -15.78% | (530,797) | -21.11% | (1,135,300) | -52.52% | 156,989 | 2.66% | (422,720) | -9.13% | 368,890 | 5.07% | (589,248) | -22.74% | (1,827,708) | -58.85% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 13,857 | 2.66% | 13,358 | 1.36% | 9,660 | 0.65% | 1,025 | 0.02% | 1,049 | 0.02% | 1,010 | 0.03% | 4,384 | 0.15% | 6,847 | 0.16% | 13,140 | 0.52% | 10,137 | 0.47% | 11,517 | 0.2% | 3,572 | 0.08% | 2,956 | 0.04% | 4,108 | 0.16% | 4,044 | 0.13% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 68,956 | 13.26% | 62,681 | 6.4% | 16,294 | 0.55% | 30,860 | 0.72% | 10,529 | 0.42% | 24,624 | 1.14% | 2,201 | 0.04% | 4,385 | 0.09% | 3,564 | 0.05% | 2,801 | 0.11% | 10,723 | 0.35% | ||||||||
| 其他收入合計 | 68,956 | 13.26% | 62,681 | 6.4% | 68,698 | 4.61% | 75,296 | 1.61% | 113,070 | 2.41% | 43,679 | 1.45% | 20,678 | 0.69% | 37,707 | 0.88% | 23,669 | 0.94% | 34,761 | 1.61% | 13,718 | 0.23% | 7,957 | 0.17% | 6,520 | 0.09% | 6,909 | 0.27% | 14,767 | 0.48% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,160,088 | 415.38% | 76,482 | 7.81% | 43,545 | 2.92% | (25,162) | -0.54% | 61,506 | 1.31% | (14,624) | -0.49% | 206,926 | 6.93% | 224,190 | 5.21% | 21,837 | 0.87% | (100,788) | -4.66% | 33,364 | 0.57% | (19,505) | -0.42% | 62,343 | 0.86% | 13,096 | 0.51% | (2,169) | -0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 78,599 | 15.11% | 96,979 | 9.91% | 89,962 | 6.03% | 85,932 | 1.84% | 68,739 | 1.47% | 110,469 | 3.68% | 186,269 | 6.24% | 220,028 | 5.12% | 152,074 | 6.05% | 104,719 | 4.84% | 79,002 | 1.34% | 62,211 | 1.34% | 54,202 | 0.74% | 29,843 | 1.15% | 15,232 | 0.49% |
| 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 | 42,872 | 8.24% | 17,299 | 1.77% | (3,100) | -0.21% | 855 | 0.02% | 1,203 | 0.03% | (9,366) | -0.31% | (2,279) | -0.08% | (5,062) | -0.12% | (677) | -0.03% | (10,159) | -0.47% | (20,772) | -0.35% | (525) | -0.01% | 0 | 0% | (471) | -0.02% | 0 | 0% |
| 營業外收入及支出合計 | 2,207,174 | 424.43% | 72,841 | 7.44% | 28,841 | 1.93% | (33,918) | -0.73% | 108,089 | 2.31% | (89,770) | -2.99% | 39,056 | 1.31% | 28,663 | 0.67% | (107,245) | -4.27% | (180,905) | -8.37% | (52,692) | -0.89% | (74,284) | -1.6% | 14,661 | 0.2% | (10,309) | -0.4% | (2,634) | -0.08% |
| 繼續營業單位稅前淨利(淨損) | 1,756,562 | 337.78% | (178,832) | -18.27% | (283,060) | -18.99% | 33,568 | 0.72% | 608,867 | 13% | (550,535) | -18.32% | (706,233) | -23.64% | (649,855) | -15.11% | (638,042) | -25.38% | (1,316,205) | -60.89% | 104,297 | 1.77% | (497,004) | -10.73% | 383,551 | 5.27% | (599,557) | -23.13% | (1,830,342) | -58.94% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 10,661 | 2.05% | 225 | 0.02% | 56 | 0% | 2,334 | 0.05% | 26,441 | 0.56% | 3,675 | 0.12% | 7,155 | 0.24% | 39,834 | 0.93% | 5,132 | 0.2% | 1,242 | 0.06% | (4,217) | -0.07% | (4,779) | -0.1% | (839) | -0.01% | ||||
| 繼續營業單位本期淨利(淨損) | 1,745,901 | 335.73% | (179,057) | -18.29% | (283,116) | -18.99% | 31,234 | 0.67% | 582,426 | 12.44% | (554,210) | -18.44% | (713,388) | -23.88% | (689,689) | -16.04% | (643,174) | -25.58% | (1,317,447) | -60.95% | 108,514 | 1.84% | (492,225) | -10.63% | 384,390 | 5.28% | (599,557) | -23.13% | (1,830,342) | -58.94% |
| 本期淨利(淨損) | 1,745,901 | 335.73% | (179,057) | -18.29% | (283,116) | -18.99% | 31,234 | 0.67% | 582,426 | 12.44% | (554,210) | -18.44% | (713,388) | -23.88% | (689,689) | -16.04% | (643,174) | -25.58% | (1,317,447) | -60.95% | 108,514 | 1.84% | (492,225) | -10.63% | 384,390 | 5.28% | (599,557) | -23.13% | (1,830,342) | -58.94% |
| 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 | 102,368 | 19.69% | (34,752) | -3.55% | 96,295 | 6.46% | 93,734 | 2% | 9,607 | 0.21% | (13,081) | -0.44% | (534,090) | -17.88% | 143,874 | 3.35% | 52,592 | 2.09% | ||||||||||||
| 不重分類至損益之項目總額 | 102,368 | 19.69% | (34,752) | -3.55% | 96,295 | 6.46% | 93,734 | 2% | 9,607 | 0.21% | (13,081) | -0.44% | (534,090) | -17.88% | 143,874 | 3.35% | 52,592 | 2.09% | (5,247) | -0.07% | 4,207 | 0.16% | 0 | 0% | ||||||
| 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 | (4,768) | -0.92% | 39,569 | 4.04% | 17,321 | 1.16% | 84,518 | 1.81% | 167,593 | 3.58% | (30,054) | -1% | (421,916) | -14.13% | 142,935 | 3.32% | 9,675 | 0.38% | (324,992) | -15.04% | (128,181) | -2.17% | (49,482) | -1.07% | ||||||
| 後續可能重分類至損益之項目總額 | (4,768) | -0.92% | 39,569 | 4.04% | 17,321 | 1.16% | 84,518 | 1.81% | 167,593 | 3.58% | (30,054) | -1% | (421,916) | -14.13% | 142,935 | 3.32% | 9,675 | 0.38% | (326,973) | -15.13% | (132,738) | -2.25% | (59,106) | -1.28% | ||||||
| 其他綜合損益(淨額) | 97,600 | 18.77% | 4,817 | 0.49% | 113,616 | 7.62% | 178,252 | 3.81% | 177,200 | 3.78% | (43,135) | -1.44% | (956,006) | -32.01% | 286,809 | 6.67% | 62,267 | 2.48% | (326,973) | -15.13% | (132,738) | -2.25% | (59,106) | -1.28% | (10,577) | -0.15% | 104,651 | 4.04% | 0 | 0% |
| 本期綜合損益總額 | 1,843,501 | 354.5% | (174,240) | -17.8% | (169,500) | -11.37% | 209,486 | 4.48% | 759,626 | 16.22% | (597,345) | -19.88% | (1,669,394) | -55.89% | (402,880) | -9.37% | (580,907) | -23.1% | (1,644,420) | -76.08% | (24,224) | -0.41% | (551,331) | -11.91% | 373,813 | 5.14% | (494,906) | -19.1% | (1,830,342) | -58.94% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,745,834 | 335.72% | (179,126) | -18.3% | (274,147) | -18.39% | 42,603 | 0.91% | 600,353 | 12.82% | (532,716) | -17.73% | (699,945) | -23.43% | (661,163) | -15.37% | (640,944) | -25.49% | (1,285,367) | -59.46% | 108,838 | 1.84% | (466,905) | -10.08% | 407,245 | 5.6% | (592,765) | -22.87% | (1,828,736) | -58.88% |
| 非控制權益(淨利/損) | 67 | 0.01% | 69 | 0.01% | (8,969) | -0.6% | (11,369) | -0.24% | (17,927) | -0.38% | (21,494) | -0.72% | (13,443) | -0.45% | (28,526) | -0.66% | (2,230) | -0.09% | (32,080) | -1.48% | (324) | -0.01% | (25,320) | -0.55% | (22,855) | -0.31% | (6,792) | -0.26% | (1,606) | -0.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,843,433 | 354.49% | (174,223) | -17.8% | (173,314) | -11.63% | 226,889 | 4.85% | 755,319 | 16.13% | (586,349) | -19.51% | (1,661,500) | -55.63% | (381,679) | -8.87% | (571,284) | -22.72% | (1,578,415) | -73.02% | (10,998) | -0.19% | (522,730) | -11.29% | 396,668 | 5.45% | (488,114) | -18.83% | (1,828,736) | -58.88% |
| 非控制權益(綜合損益) | 68 | 0.01% | (17) | 0% | 3,814 | 0.26% | (17,403) | -0.37% | 4,307 | 0.09% | (10,996) | -0.37% | (7,894) | -0.26% | (21,201) | -0.49% | (9,623) | -0.38% | (66,005) | -3.05% | (13,226) | -0.22% | (28,601) | -0.62% | (22,855) | -0.31% | (6,792) | -0.26% | (1,606) | -0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.07 | (0.11) | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.52 | (1.29) | (4.26) | |||||||||||||||||||
| 基本每股盈餘合計 | 1.07 | (0.11) | (0.17) | 0.03 | 0.37 | (0.2) | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.52 | (1.29) | (4.26) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.07 | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.51 | (1.29) | (4.26) | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.07 | (0.17) | 0.03 | 0.34 | (0.26) | (0.26) | (0.63) | (1.26) | 0.13 | (0.55) | 0.51 | (1.29) | (4.26) | |||||||||||||||||
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
聯合再生(3576) 2025年第3季「營業收入」為NT$7.44億元、前9個月累積營業收入為NT$24.28億元
單季
聯合再生(3576) 最新公布的2025年第3季財報中，單季營業收入為NT$7.44億元，較上一季成長5.53%，較去年同期衰退-44.17%。為過去11年同期中的第12高。
同時聯合再生過去3年、5年與10年的「第3季營業收入年化成長率」分別為-46.09%、-26.7%與-18.26%。
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$24.28億元，較去年同期衰退-42.1%，為過去11年同期中的第12高。
同時聯合再生過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-43.32%、-24.35%與-16.76%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -44.17% | -49.35% | -44.58% | 35.46% | -0.31% | -17.32% | 55.34% | 10.9% | -17.17% | -46.67% | -5.11% | -7.83% |
| 3年年化成長率 | -46.09% | -27.55% | -9.21% | 3.74% | 8.59% | 12.51% | 12.58% | -21.17% | -25.16% | -22.44% | 23.55% | -- |
| 5年年化成長率 | -26.7% | -20.71% | -0.79% | 13.98% | 3.3% | -8.85% | -6.3% | -15.59% | -3.59% | -- | -- | -- |
| 10年年化成長率 | -18.26% | -13.81% | -8.49% | 4.83% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -42.1% | -59.17% | -22.97% | 30.98% | 3.92% | -31.31% | 76.1% | 18.23% | -48.84% | -11.95% | -26.02% | 57.42% |
| 3年年化成長率 | -43.32% | -25.59% | 1.59% | -2.22% | 7.92% | 12.67% | 2.13% | -18.94% | -30.67% | 0.84% | 14.92% | -- |
| 5年年化成長率 | -24.35% | -21.71% | 4.87% | 14.25% | -5.33% | -8.42% | -7.05% | -9.11% | -7.32% | -- | -- | -- |
| 10年年化成長率 | -16.76% | -14.7% | -2.37% | 2.9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聯合再生(3576) 2025年第4季「營業毛利」為NT$-1.16億元、全年累積營業毛利為NT$-6.64億元
單季
聯合再生(3576) 最新公布的2025年第4季財報中，單季營業毛利為NT$-1.16億元，較上一季成長58.11%，較去年同期衰退-118.9%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-30.59%、29.84%與-8.16%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$-6.64億元，較去年同期衰退-204.04%，為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「全年營業毛利年化成長率」分別為-32.19%、5.41%與-11.84%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -118.9% | 148.4% | -348.29% | 75.53% | 142.63% | -40.63% | -134.21% | -6.74% | 80.36% | -262.02% | 507.09% | -84.39% |
| 3年年化成長率 | -30.59% | 28.24% | -22.94% | 45.06% | 50.43% | -52.06% | 21.1% | -32.76% | -57.84% | -52.34% | 36.48% | -- |
| 5年年化成長率 | 29.84% | 26.7% | -43.67% | 35.87% | 18.07% | -25.55% | -46.85% | -18.35% | 29.62% | -- | -- | -- |
| 10年年化成長率 | -8.16% | 19.84% | -14.79% | 9.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -204.04% | 136.09% | -182.53% | 193.93% | 183.15% | 10.96% | -34.79% | 63.18% | -3.71% | -405.89% | -65.02% | 4.53% |
| 3年年化成長率 | -32.19% | -4.34% | -26.35% | 61.04% | 44.19% | 23.83% | 19.86% | -46.87% | -45.96% | -46.1% | 29.91% | -- |
| 5年年化成長率 | 5.41% | 21.5% | -19.34% | 25.23% | 18.95% | -27.75% | -20.6% | -19.4% | 9.4% | -- | -- | -- |
| 10年年化成長率 | -11.84% | -9.79% | -11.74% | 10.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
聯合再生(3576) 2025年第4季「營業利益」為NT$-3.91億元、全年累積營業利益為NT$-15.29億元
單季
聯合再生(3576) 最新公布的2025年第4季財報中，單季營業利益為NT$-3.91億元，較上一季成長17.48%，較去年同期衰退-195.05%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第4季營業利益年化成長率」分別為-75.26%、34.31%與-16.35%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-15.29億元，較去年同期衰退-568.88%，為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「全年營業利益年化成長率」分別為-59.65%、19.82%與-1.64%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -195.05% | 124.87% | -1531.09% | 166.95% | 94.6% | -12.72% | -256.51% | -15.86% | 81.6% | -2528.69% | 148.55% | -196.39% |
| 3年年化成長率 | -75.26% | 63.66% | 19.73% | 26.84% | 39.91% | -66.98% | 8.74% | -92.91% | -29.46% | -137.31% | 28.2% | -- |
| 5年年化成長率 | 34.31% | 16.49% | -15.76% | 16.74% | 45.92% | -86.91% | -55.06% | -34.63% | 13.74% | -- | -- | -- |
| 10年年化成長率 | -16.35% | 12.68% | -21.55% | 7.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -568.88% | 92.33% | -503.11% | 190.06% | 82.21% | 11.64% | -92.73% | 30.4% | 38.7% | -388.51% | -625.23% | -21.26% |
| 3年年化成長率 | -59.65% | 34.69% | 13.57% | 28.9% | 32.84% | -5.83% | 6.32% | -27.73% | -160.75% | -181.06% | 32.38% | -- |
| 5年年化成長率 | 19.82% | 46.51% | -1.92% | 16.97% | 33.58% | -28.83% | -87.37% | -60.4% | 1.53% | -- | -- | -- |
| 10年年化成長率 | -1.64% | -11.33% | -27.64% | 8.08% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聯合再生(3576) 2025年第3季「稅前淨利」為NT$-4.1億元、前9個月累積稅前淨利為NT$-10.18億元
單季
聯合再生(3576) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-4.1億元，較上一季成長4.46%，較去年同期成長48.91%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-61.13%、-35.75%與-0.88%。
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$-10.18億元，較去年同期成長47.24%，為過去11年同期中的第4高。
同時聯合再生過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-45.53%、3.1%與4.76%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 48.91% | 41.29% | -828.08% | 284.45% | -164.79% | 113.92% | -32.29% | 50.23% | 8.64% | -399.47% | -130.38% | -135.72% |
| 3年年化成長率 | -61.13% | -99.03% | -120.37% | 29.39% | 50.77% | 27.89% | 15.58% | -31.45% | -119.07% | -82.82% | 12.78% | -- |
| 5年年化成長率 | -35.75% | 6.59% | -9.89% | 16.1% | 44.16% | 19.32% | -47.25% | -31.07% | -24.8% | -- | -- | -- |
| 10年年化成長率 | -0.88% | -17.28% | -17.45% | 8.83% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.24% | -10.96% | -284.82% | 206.68% | 26% | 55.72% | -43.19% | 46.87% | -31.18% | -62.68% | -376.6% | 210.03% |
| 3年年化成長率 | -45.53% | -29.82% | -13.42% | 32.94% | 22.29% | 30.42% | 0.07% | -4.28% | -99.19% | -151.73% | 15.88% | -- |
| 5年年化成長率 | 3.1% | 6.44% | 1.54% | 17.77% | 20.03% | 6.39% | -45.36% | -63.61% | -4.9% | -- | -- | -- |
| 10年年化成長率 | 4.76% | -17.97% | -27.09% | 8.86% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聯合再生(3576) 2025年第3季「淨利」為NT$-4.11億元、前9個月累積淨利為NT$-10.2億元
單季
聯合再生(3576) 最新公布的2025年第3季財報中，單季淨利為NT$-4.11億元，較上一季成長4.49%，較去年同期成長48.85%。為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「第3季淨利年化成長率」分別為-61.22%、-36.86%與-1.04%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-10.2億元，較去年同期成長47.17%，為過去11年同期中的第4高。
同時聯合再生過去3年、5年與10年的「前9個月淨利年化成長率」分別為-45.69%、3.36%與4.67%。
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 | 48.85% | 41.36% | -830.34% | 290.21% | -167.22% | 112.99% | -32.04% | 50.11% | 8.48% | -405.59% | -142.48% | -132.89% |
| 3年年化成長率 | -61.22% | -101.21% | -124.66% | 29.39% | 51.33% | 27.76% | 15.52% | -32.16% | -123.88% | -82.04% | 13.17% | -- |
| 5年年化成長率 | -36.86% | 6.59% | -9.88% | 16.1% | 44.51% | 19.09% | -49.19% | -30.89% | -24.82% | -- | -- | -- |
| 10年年化成長率 | -1.04% | -18.05% | -17.34% | 8.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 47.17% | -10.66% | -286.79% | 205.83% | 27.06% | 55.84% | -45.05% | 46.81% | -31.16% | -64.42% | -367.04% | 207.95% |
| 3年年化成長率 | -45.69% | -29.81% | -12.98% | 32.78% | 22.4% | 30.15% | -0.4% | -4.68% | -97.97% | -149.44% | 15.65% | -- |
| 5年年化成長率 | 3.36% | 6.76% | 1.57% | 17.74% | 20.08% | 5.98% | -45.15% | -62.79% | -5.29% | -- | -- | -- |
| 10年年化成長率 | 4.67% | -17.77% | -26.76% | 8.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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