3576
16.6
TWD+0.20 (1.22%)
2026.09.14收盤
聯合再生－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 758,086 | 100% | 704,847 | 100% | 1,369,596 | 100% | 2,961,840 | 100% | 3,902,620 | 100% | 3,669,683 | 100% | 3,292,993 | 100% | 5,706,525 | 100% | 2,845,978 | 100% | 2,219,460 | 100% | 4,503,893 | 100% | 4,987,462 | 100% | 7,386,905 | 100% | 4,076,461 | 100% | 3,949,429 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 809,880 | 106.83% | 924,188 | 131.12% | 1,297,973 | 94.77% | 2,943,321 | 99.37% | 3,497,041 | 89.61% | 3,399,960 | 92.65% | 3,450,669 | 104.79% | 5,676,600 | 99.48% | 3,135,777 | 110.18% | 2,433,869 | 109.66% | 4,885,914 | 108.48% | 5,180,992 | 103.88% | 6,717,868 | 90.94% | 3,619,418 | 88.79% | 4,149,355 | 105.06% |
| 營業毛利(毛損) | (51,794) | -6.83% | (219,341) | -31.12% | 71,623 | 5.23% | 18,519 | 0.63% | 405,579 | 10.39% | 269,723 | 7.35% | (157,676) | -4.79% | 29,925 | 0.52% | (289,799) | -10.18% | (214,409) | -9.66% | (382,021) | -8.48% | (193,530) | -3.88% | 669,037 | 9.06% | 457,043 | 11.21% | (199,926) | -5.06% |
| 營業毛利(毛損)淨額 | (51,794) | -6.83% | (219,341) | -31.12% | 71,623 | 5.23% | 18,519 | 0.63% | 405,579 | 10.39% | 269,723 | 7.35% | (157,676) | -4.79% | 23,189 | 0.41% | (296,348) | -10.41% | (213,722) | -9.63% | (400,710) | -8.9% | (165,681) | -3.32% | 669,037 | 9.06% | 457,043 | 11.21% | (199,926) | -5.06% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 30,739 | 4.05% | 40,195 | 5.7% | 56,841 | 4.15% | 112,826 | 3.81% | 86,814 | 2.22% | 88,890 | 2.42% | 129,558 | 3.93% | 477,907 | 8.37% | 160,557 | 5.64% | 196,974 | 8.87% | 121,623 | 2.7% | 336,673 | 6.75% | 119,996 | 1.62% | 120,016 | 2.94% | 71,860 | 1.82% |
| 管理費用 | 169,134 | 22.31% | 135,591 | 19.24% | 131,752 | 9.62% | 192,545 | 6.5% | 168,353 | 4.31% | 208,926 | 5.69% | 255,410 | 7.76% | 287,112 | 5.03% | 91,999 | 3.23% | 190,185 | 8.57% | 249,717 | 5.54% | 135,140 | 2.71% | 150,895 | 2.04% | 97,628 | 2.39% | 72,779 | 1.84% |
| 研究發展費用 | 11,263 | 1.49% | 18,885 | 2.68% | 19,049 | 1.39% | 18,584 | 0.63% | 16,698 | 0.43% | 22,748 | 0.62% | 51,854 | 1.57% | 53,538 | 0.94% | 50,405 | 1.77% | 74,494 | 3.36% | 97,116 | 2.16% | 97,333 | 1.95% | 117,399 | 1.59% | 77,504 | 1.9% | 40,683 | 1.03% |
| 預期信用減損損失(利益) | 126 | 0.02% | (904) | -0.13% | 1,725 | 0.13% | (1,669) | -0.06% | 11,422 | 0.29% | 74,519 | 2.03% | (20,732) | -0.63% | (29,057) | -0.51% | (9,467) | -0.33% | ||||||||||||
| 營業費用合計 | 211,262 | 27.87% | 193,767 | 27.49% | 209,367 | 15.29% | 322,286 | 10.88% | 283,287 | 7.26% | 395,083 | 10.77% | 416,090 | 12.64% | 789,500 | 13.84% | 293,494 | 10.31% | 461,653 | 20.8% | 468,456 | 10.4% | 569,146 | 11.41% | 388,290 | 5.26% | 295,148 | 7.24% | 185,322 | 4.69% |
| 營業利益(損失) | (263,056) | -34.7% | (413,108) | -58.61% | (137,744) | -10.06% | (303,767) | -10.26% | 122,292 | 3.13% | (125,360) | -3.42% | (585,584) | -17.78% | (763,876) | -13.39% | (589,842) | -20.73% | (676,719) | -30.49% | (990,936) | -22% | (751,051) | -15.06% | 313,446 | 4.24% | 72,945 | 1.79% | (385,248) | -9.75% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 21,050 | 2.78% | 25,123 | 3.56% | 30,700 | 2.24% | 14,057 | 0.47% | 2,002 | 0.05% | 1,654 | 0.05% | 6,596 | 0.2% | 19,317 | 0.34% | 16,114 | 0.57% | 13,073 | 0.59% | 14,428 | 0.32% | 9,898 | 0.2% | 5,695 | 0.08% | 6,118 | 0.15% | 5,670 | 0.14% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 71,824 | 9.47% | 71,115 | 10.09% | 63,462 | 1.11% | 23,636 | 0.83% | 13,626 | 0.61% | 3,617 | 0.08% | 4,287 | 0.09% | 97,710 | 1.32% | 11,456 | 0.28% | 12,315 | 0.31% | ||||||||||
| 其他收入合計 | 71,824 | 9.47% | 71,115 | 10.09% | 60,753 | 4.44% | 47,817 | 1.61% | 73,934 | 1.89% | 83,414 | 2.27% | 95,184 | 2.89% | 82,779 | 1.45% | 39,750 | 1.4% | 26,699 | 1.2% | 18,045 | 0.4% | 15,267 | 0.31% | 103,405 | 1.4% | 17,574 | 0.43% | 17,985 | 0.46% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (45,893) | -6.05% | (40,957) | -5.81% | (683,718) | -49.92% | (85,347) | -2.88% | 5,602 | 0.14% | (98,137) | -2.67% | 10,969 | 0.33% | (6,243) | -0.11% | 9,312 | 0.33% | 247,376 | 11.15% | 94,959 | 2.11% | 13,968 | 0.28% | 14,588 | 0.2% | 19,611 | 0.48% | (2,915) | -0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 65,530 | 8.64% | 94,462 | 13.4% | 107,171 | 7.83% | 82,460 | 2.78% | 62,819 | 1.61% | 87,950 | 2.4% | 177,549 | 5.39% | 223,325 | 3.91% | (113,685) | -3.99% | 108,279 | 4.88% | 73,898 | 1.64% | 60,916 | 1.22% | 52,718 | 0.71% | 39,708 | 0.97% | 17,875 | 0.45% |
| 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 | 53,885 | 7.11% | 23,170 | 3.29% | (6,677) | -0.49% | 4,191 | 0.14% | 3,233 | 0.08% | (3,254) | -0.09% | 7,754 | 0.24% | 7,850 | 0.14% | 38,621 | 1.36% | 3,356 | 0.15% | 26,642 | 0.59% | (2,282) | -0.05% | (6) | 0% | (505) | -0.01% | 0 | 0% |
| 營業外收入及支出合計 | 35,336 | 4.66% | (16,011) | -2.27% | (706,113) | -51.56% | (101,742) | -3.44% | 21,952 | 0.56% | (104,273) | -2.84% | (57,046) | -1.73% | (149,146) | -2.61% | 201,368 | 7.08% | 169,152 | 7.62% | 65,748 | 1.46% | (33,963) | -0.68% | 65,269 | 0.88% | 263,556 | 6.47% | (2,805) | -0.07% |
| 繼續營業單位稅前淨利(淨損) | (227,720) | -30.04% | (429,119) | -60.88% | (843,857) | -61.61% | (405,509) | -13.69% | 144,244 | 3.7% | (229,633) | -6.26% | (642,630) | -19.52% | (913,022) | -16% | (388,474) | -13.65% | (507,567) | -22.87% | (925,188) | -20.54% | (785,014) | -15.74% | 378,715 | 5.13% | 336,501 | 8.25% | (388,053) | -9.83% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 806 | 0.11% | 1,121 | 0.16% | 668 | 0.05% | 684 | 0.02% | (19,922) | -0.51% | 223 | 0.01% | 791 | 0.02% | 7,655 | 0.13% | 1,835 | 0.06% | 11,178 | 0.5% | 17,001 | 0.38% | (1,156) | -0.02% | (6,391) | -0.09% | 1,372 | 0.03% | (40,574) | -1.03% |
| 繼續營業單位本期淨利(淨損) | (228,526) | -30.15% | (430,240) | -61.04% | (844,525) | -61.66% | (406,193) | -13.71% | 164,166 | 4.21% | (229,856) | -6.26% | (643,421) | -19.54% | (920,677) | -16.13% | (390,309) | -13.71% | (518,745) | -23.37% | (942,189) | -20.92% | (783,858) | -15.72% | 385,106 | 5.21% | 335,129 | 8.22% | (347,479) | -8.8% |
| 本期淨利(淨損) | (228,526) | -30.15% | (430,240) | -61.04% | (844,525) | -61.66% | (406,193) | -13.71% | 164,166 | 4.21% | (229,856) | -6.26% | (643,421) | -19.54% | (920,677) | -16.13% | (390,309) | -13.71% | (518,745) | -23.37% | (942,189) | -20.92% | (783,858) | -15.72% | 385,106 | 5.21% | 335,129 | 8.22% | (347,479) | -8.8% |
| 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 | 75,885 | 10.01% | 94,528 | 13.41% | 88,620 | 6.47% | 16,760 | 0.57% | (59,227) | -1.52% | 11,711 | 0.32% | 415,898 | 12.63% | 300,586 | 5.27% | (26,257) | -0.92% | ||||||||||||
| 不重分類至損益之項目總額 | 75,885 | 10.01% | 94,528 | 13.41% | 88,620 | 6.47% | 16,760 | 0.57% | (59,227) | -1.52% | 11,711 | 0.32% | 415,898 | 12.63% | 300,586 | 5.27% | (26,257) | -0.92% | (72,747) | -0.98% | 3,504 | 0.09% | 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 | (7,909) | -1.04% | (120,531) | -17.1% | 11,322 | 0.83% | 103,910 | 3.51% | 63,718 | 1.63% | 25,406 | 0.69% | (31,259) | -0.95% | 90,763 | 1.59% | 115,729 | 4.07% | 72,879 | 3.28% | (51,971) | -1.15% | (71,007) | -1.42% | ||||||
| 後續可能重分類至損益之項目總額 | (7,909) | -1.04% | (120,531) | -17.1% | 11,322 | 0.83% | 103,910 | 3.51% | 63,718 | 1.63% | 25,406 | 0.69% | (31,259) | -0.95% | 90,763 | 1.59% | 115,729 | 4.07% | 61,224 | 2.76% | (56,090) | -1.25% | (91,860) | -1.84% | ||||||
| 其他綜合損益(淨額) | 67,976 | 8.97% | (26,003) | -3.69% | 99,942 | 7.3% | 120,670 | 4.07% | 4,491 | 0.12% | 37,117 | 1.01% | 384,639 | 11.68% | 391,349 | 6.86% | 89,472 | 3.14% | 61,224 | 2.76% | (56,090) | -1.25% | (91,860) | -1.84% | (80,157) | -1.09% | (141,687) | -3.48% | 0 | 0% |
| 本期綜合損益總額 | (160,550) | -21.18% | (456,243) | -64.73% | (744,583) | -54.37% | (285,523) | -9.64% | 168,657 | 4.32% | (192,739) | -5.25% | (258,782) | -7.86% | (529,328) | -9.28% | (300,837) | -10.57% | (457,521) | -20.61% | (998,279) | -22.16% | (875,718) | -17.56% | 304,949 | 4.13% | 193,442 | 4.75% | (347,479) | -8.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (228,931) | -30.2% | (430,646) | -61.1% | (841,878) | -61.47% | (405,435) | -13.69% | 174,034 | 4.46% | (224,787) | -6.13% | (640,588) | -19.45% | (906,213) | -15.88% | (400,233) | -14.06% | (577,844) | -26.04% | (935,206) | -20.76% | (767,042) | -15.38% | 386,701 | 5.23% | 330,615 | 8.11% | (346,656) | -8.78% |
| 非控制權益(淨利/損) | 405 | 0.05% | 406 | 0.06% | (2,647) | -0.19% | (758) | -0.03% | (9,868) | -0.25% | (5,069) | -0.14% | (2,833) | -0.09% | (14,464) | -0.25% | 9,924 | 0.35% | 59,099 | 2.66% | (6,983) | -0.16% | (16,816) | -0.34% | (1,595) | -0.02% | 4,514 | 0.11% | (823) | -0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (160,955) | -21.23% | (456,650) | -64.79% | (747,125) | -54.55% | (298,081) | -10.06% | 152,544 | 3.91% | (171,912) | -4.68% | (238,675) | -7.25% | (516,362) | -9.05% | (333,558) | -11.72% | (524,180) | -23.62% | (994,004) | -22.07% | (853,641) | -17.12% | 306,544 | 4.15% | 188,928 | 4.63% | (346,656) | -8.78% |
| 非控制權益(綜合損益) | 405 | 0.05% | 407 | 0.06% | 2,542 | 0.19% | 12,558 | 0.42% | 16,113 | 0.41% | (20,827) | -0.57% | (20,107) | -0.61% | (12,966) | -0.23% | 32,721 | 1.15% | 66,659 | 3% | (4,275) | -0.09% | (22,077) | -0.44% | (1,595) | -0.02% | 4,514 | 0.11% | (823) | -0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.14) | (0.26) | (0.36) | (0.39) | (0.57) | (0.96) | (0.9) | 0.49 | 0.64 | (0.81) | ||||||||||||||||||||
| 基本每股盈餘合計 | (0.14) | (0.26) | (0.52) | (0.25) | 0.11 | (0.15) | (0.24) | (0.36) | (0.39) | (0.57) | (0.96) | (0.9) | 0.49 | 0.64 | (0.81) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0 | (0.36) | (0.39) | (0.57) | (0.96) | (0.9) | 0.48 | 0.64 | (0.81) | |||||||||||||||||||||
| 稀釋每股盈餘合計 | 0 | (0.25) | 0.1 | (0.36) | (0.39) | (0.57) | (0.96) | (0.9) | 0.48 | 0.64 | (0.81) | |||||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 1,278,115 | 100% | 1,683,705 | 100% | 2,860,410 | 100% | 7,639,320 | 100% | 8,584,893 | 100% | 6,674,651 | 100% | 6,279,846 | 100% | 10,007,619 | 100% | 5,360,356 | 100% | 4,381,020 | 100% | 10,407,801 | 100% | 9,617,797 | 100% | 14,664,204 | 100% | 6,668,249 | 100% | 7,055,104 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 1,567,289 | 122.63% | 1,953,912 | 116.05% | 2,856,340 | 99.86% | 7,266,765 | 95.12% | 7,426,864 | 86.51% | 6,451,957 | 96.66% | 6,718,366 | 106.98% | 10,071,168 | 100.64% | 5,830,406 | 108.77% | 5,274,817 | 120.4% | 10,052,514 | 96.59% | 9,921,259 | 103.16% | 13,204,180 | 90.04% | 6,505,886 | 97.57% | 8,855,230 | 125.52% |
| 營業毛利(毛損) | (289,174) | -22.63% | (270,207) | -16.05% | 4,070 | 0.14% | 372,555 | 4.88% | 1,158,029 | 13.49% | 222,694 | 3.34% | (438,520) | -6.98% | (63,549) | -0.64% | (470,050) | -8.77% | (893,797) | -20.4% | 355,287 | 3.41% | (303,462) | -3.16% | 1,460,024 | 9.96% | 162,363 | 2.43% | (1,800,126) | -25.52% |
| 營業毛利(毛損)淨額 | (289,174) | -22.63% | (270,207) | -16.05% | 4,070 | 0.14% | 372,555 | 4.88% | 1,158,029 | 13.49% | 222,694 | 3.34% | (438,520) | -6.98% | (76,592) | -0.77% | (479,617) | -8.95% | (892,852) | -20.38% | 350,739 | 3.37% | (265,012) | -2.76% | 1,460,024 | 9.96% | 162,363 | 2.43% | (1,800,126) | -25.52% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 58,511 | 4.58% | 79,654 | 4.73% | 130,719 | 4.57% | 238,808 | 3.13% | 172,384 | 2.01% | 235,698 | 3.53% | 271,717 | 4.33% | 702,890 | 7.02% | 279,136 | 5.21% | 384,629 | 8.78% | 413,856 | 3.98% | 444,255 | 4.62% | 272,819 | 1.86% | 219,966 | 3.3% | 185,307 | 2.63% |
| 管理費用 | 341,529 | 26.72% | 280,171 | 16.64% | 278,000 | 9.72% | 339,783 | 4.45% | 318,221 | 3.71% | 447,249 | 6.7% | 527,657 | 8.4% | 582,045 | 5.82% | 259,657 | 4.84% | 374,065 | 8.54% | 457,736 | 4.4% | 265,362 | 2.76% | 306,536 | 2.09% | 191,187 | 2.87% | 148,979 | 2.11% |
| 研究發展費用 | 24,328 | 1.9% | 35,653 | 2.12% | 39,093 | 1.37% | 35,663 | 0.47% | 35,080 | 0.41% | 50,731 | 0.76% | 97,338 | 1.55% | 91,863 | 0.92% | 110,676 | 2.06% | 146,904 | 3.35% | 191,324 | 1.84% | 182,918 | 1.9% | 231,032 | 1.58% | 128,033 | 1.92% | 78,544 | 1.11% |
| 預期信用減損損失(利益) | 126 | 0.01% | (904) | -0.05% | 5,903 | 0.21% | (5,418) | -0.07% | 9,274 | 0.11% | 75,141 | 1.13% | (17,160) | -0.27% | (15,900) | -0.16% | (10,850) | -0.2% | ||||||||||||
| 營業費用合計 | 424,494 | 33.21% | 394,574 | 23.43% | 453,715 | 15.86% | 608,836 | 7.97% | 534,959 | 6.23% | 808,819 | 12.12% | 879,552 | 14.01% | 1,360,898 | 13.6% | 638,619 | 11.91% | 905,598 | 20.67% | 1,062,916 | 10.21% | 892,535 | 9.28% | 810,387 | 5.53% | 539,186 | 8.09% | 412,830 | 5.85% |
| 營業利益(損失) | (713,668) | -55.84% | (664,781) | -39.48% | (449,645) | -15.72% | (236,281) | -3.09% | 623,070 | 7.26% | (586,125) | -8.78% | (1,330,873) | -21.19% | (1,442,394) | -14.41% | (1,120,639) | -20.91% | (1,812,019) | -41.36% | (833,947) | -8.01% | (1,173,771) | -12.2% | 682,336 | 4.65% | (516,303) | -7.74% | (2,212,956) | -31.37% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 34,907 | 2.73% | 38,481 | 2.29% | 40,360 | 1.41% | 15,082 | 0.2% | 3,051 | 0.04% | 2,664 | 0.04% | 10,980 | 0.17% | 26,164 | 0.26% | 29,254 | 0.55% | 23,210 | 0.53% | 25,945 | 0.25% | 13,470 | 0.14% | 8,651 | 0.06% | 10,226 | 0.15% | 9,714 | 0.14% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 140,780 | 11.01% | 133,796 | 7.95% | 94,322 | 0.94% | 34,165 | 0.64% | 38,250 | 0.87% | 5,818 | 0.06% | 8,672 | 0.09% | 101,274 | 0.69% | 14,257 | 0.21% | 23,038 | 0.33% | ||||||||||
| 其他收入合計 | 140,780 | 11.01% | 133,796 | 7.95% | 129,451 | 4.53% | 123,113 | 1.61% | 187,004 | 2.18% | 127,093 | 1.9% | 111,478 | 1.78% | 120,486 | 1.2% | 63,419 | 1.18% | 61,460 | 1.4% | 31,763 | 0.31% | 23,224 | 0.24% | 109,925 | 0.75% | 24,483 | 0.37% | 32,752 | 0.46% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 2,114,195 | 165.42% | 35,525 | 2.11% | (640,173) | -22.38% | (110,509) | -1.45% | 67,108 | 0.78% | (112,761) | -1.69% | 217,895 | 3.47% | 217,947 | 2.18% | 31,149 | 0.58% | 146,588 | 3.35% | 128,323 | 1.23% | (5,537) | -0.06% | 76,931 | 0.52% | 32,707 | 0.49% | (5,084) | -0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 144,129 | 11.28% | 191,441 | 11.37% | 197,133 | 6.89% | 168,392 | 2.2% | 131,558 | 1.53% | 198,419 | 2.97% | 363,818 | 5.79% | 443,353 | 4.43% | 38,389 | 0.72% | 212,998 | 4.86% | 152,900 | 1.47% | 123,127 | 1.28% | 106,920 | 0.73% | 69,551 | 1.04% | 33,107 | 0.47% |
| 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 | 95,801 | 7.5% | 40,469 | 2.4% | (9,777) | -0.34% | 5,046 | 0.07% | 4,436 | 0.05% | (12,620) | -0.19% | 5,475 | 0.09% | 2,788 | 0.03% | 37,944 | 0.71% | (6,803) | -0.16% | 5,870 | 0.06% | (2,807) | -0.03% | (6) | 0% | (976) | -0.01% | 0 | 0% |
| 營業外收入及支出合計 | 2,241,554 | 175.38% | 56,830 | 3.38% | (677,272) | -23.68% | (135,660) | -1.78% | 130,041 | 1.51% | (194,043) | -2.91% | (17,990) | -0.29% | (120,483) | -1.2% | 94,123 | 1.76% | (11,753) | -0.27% | 13,056 | 0.13% | (108,247) | -1.13% | 79,930 | 0.55% | 253,247 | 3.8% | (5,439) | -0.08% |
| 繼續營業單位稅前淨利(淨損) | 1,527,886 | 119.54% | (607,951) | -36.11% | (1,126,917) | -39.4% | (371,941) | -4.87% | 753,111 | 8.77% | (780,168) | -11.69% | (1,348,863) | -21.48% | (1,562,877) | -15.62% | (1,026,516) | -19.15% | (1,823,772) | -41.63% | (820,891) | -7.89% | (1,282,018) | -13.33% | 762,266 | 5.2% | (263,056) | -3.94% | (2,218,395) | -31.44% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 11,467 | 0.9% | 1,346 | 0.08% | 724 | 0.03% | 3,018 | 0.04% | 6,519 | 0.08% | 3,898 | 0.06% | 7,946 | 0.13% | 47,489 | 0.47% | 6,967 | 0.13% | 12,420 | 0.28% | 12,784 | 0.12% | (5,935) | -0.06% | (7,230) | -0.05% | 1,372 | 0.02% | (40,574) | -0.58% |
| 繼續營業單位本期淨利(淨損) | 1,516,419 | 118.64% | (609,297) | -36.19% | (1,127,641) | -39.42% | (374,959) | -4.91% | 746,592 | 8.7% | (784,066) | -11.75% | (1,356,809) | -21.61% | (1,610,366) | -16.09% | (1,033,483) | -19.28% | (1,836,192) | -41.91% | (833,675) | -8.01% | (1,276,083) | -13.27% | 769,496 | 5.25% | (264,428) | -3.97% | (2,177,821) | -30.87% |
| 本期淨利(淨損) | 1,516,419 | 118.64% | (609,297) | -36.19% | (1,127,641) | -39.42% | (374,959) | -4.91% | 746,592 | 8.7% | (784,066) | -11.75% | (1,356,809) | -21.61% | (1,610,366) | -16.09% | (1,033,483) | -19.28% | (1,836,192) | -41.91% | (833,675) | -8.01% | (1,276,083) | -13.27% | 769,496 | 5.25% | (264,428) | -3.97% | (2,177,821) | -30.87% |
| 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 | 178,253 | 13.95% | 59,776 | 3.55% | 184,915 | 6.46% | 110,494 | 1.45% | (49,620) | -0.58% | (1,370) | -0.02% | (118,192) | -1.88% | 444,460 | 4.44% | 26,335 | 0.49% | ||||||||||||
| 不重分類至損益之項目總額 | 178,253 | 13.95% | 59,776 | 3.55% | 184,915 | 6.46% | 110,494 | 1.45% | (49,620) | -0.58% | (1,370) | -0.02% | (118,192) | -1.88% | 444,460 | 4.44% | 26,335 | 0.49% | (77,994) | -0.53% | 7,711 | 0.12% | 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 | (12,677) | -0.99% | (80,962) | -4.81% | 28,643 | 1% | 188,428 | 2.47% | 231,311 | 2.69% | (4,648) | -0.07% | (453,175) | -7.22% | 233,698 | 2.34% | 125,404 | 2.34% | (252,113) | -5.75% | (180,152) | -1.73% | (120,489) | -1.25% | ||||||
| 後續可能重分類至損益之項目總額 | (12,677) | -0.99% | (80,962) | -4.81% | 28,643 | 1% | 188,428 | 2.47% | 231,311 | 2.69% | (4,648) | -0.07% | (453,175) | -7.22% | 233,698 | 2.34% | 125,404 | 2.34% | (265,749) | -6.07% | (188,828) | -1.81% | (150,966) | -1.57% | ||||||
| 其他綜合損益(淨額) | 165,576 | 12.95% | (21,186) | -1.26% | 213,558 | 7.47% | 298,922 | 3.91% | 181,691 | 2.12% | (6,018) | -0.09% | (571,367) | -9.1% | 678,158 | 6.78% | 151,739 | 2.83% | (265,749) | -6.07% | (188,828) | -1.81% | (150,966) | -1.57% | (90,734) | -0.62% | (37,036) | -0.56% | 0 | 0% |
| 本期綜合損益總額 | 1,681,995 | 131.6% | (630,483) | -37.45% | (914,083) | -31.96% | (76,037) | -1% | 928,283 | 10.81% | (790,084) | -11.84% | (1,928,176) | -30.7% | (932,208) | -9.31% | (881,744) | -16.45% | (2,101,941) | -47.98% | (1,022,503) | -9.82% | (1,427,049) | -14.84% | 678,762 | 4.63% | (301,464) | -4.52% | (2,177,821) | -30.87% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,515,947 | 118.61% | (609,772) | -36.22% | (1,116,025) | -39.02% | (362,832) | -4.75% | 774,387 | 9.02% | (757,503) | -11.35% | (1,340,533) | -21.35% | (1,567,376) | -15.66% | (1,041,177) | -19.42% | (1,863,211) | -42.53% | (826,368) | -7.94% | (1,233,947) | -12.83% | 793,946 | 5.41% | (262,150) | -3.93% | (2,175,392) | -30.83% |
| 非控制權益(淨利/損) | 472 | 0.04% | 475 | 0.03% | (11,616) | -0.41% | (12,127) | -0.16% | (27,795) | -0.32% | (26,563) | -0.4% | (16,276) | -0.26% | (42,990) | -0.43% | 7,694 | 0.14% | 27,019 | 0.62% | (7,307) | -0.07% | (42,136) | -0.44% | (24,450) | -0.17% | (2,278) | -0.03% | (2,429) | -0.03% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,681,522 | 131.56% | (630,873) | -37.47% | (920,439) | -32.18% | (71,192) | -0.93% | 907,863 | 10.58% | (758,261) | -11.36% | (1,900,175) | -30.26% | (898,041) | -8.97% | (904,842) | -16.88% | (2,102,595) | -47.99% | (1,005,002) | -9.66% | (1,376,371) | -14.31% | 703,212 | 4.8% | (299,186) | -4.49% | (2,175,392) | -30.83% |
| 非控制權益(綜合損益) | 473 | 0.04% | 390 | 0.02% | 6,356 | 0.22% | (4,845) | -0.06% | 20,420 | 0.24% | (31,823) | -0.48% | (28,001) | -0.45% | (34,167) | -0.34% | 23,098 | 0.43% | 654 | 0.01% | (17,501) | -0.17% | (50,678) | -0.53% | (24,450) | -0.17% | (2,278) | -0.03% | (2,429) | -0.03% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.93 | (0.37) | (0.62) | (1.02) | (1.83) | (0.9) | (1.45) | 1.02 | (0.54) | (5.07) | ||||||||||||||||||||
| 基本每股盈餘合計 | 0.93 | (0.37) | (0.69) | (0.22) | 0.48 | (0.5) | (0.5) | (0.62) | (1.02) | (1.83) | (0.9) | (1.45) | 1.02 | (0.54) | (5.07) | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.93 | (0.62) | (1.02) | (1.83) | (0.9) | (1.45) | 0.99 | (0.54) | (5.07) | |||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.93 | (0.22) | 0.44 | (0.62) | (1.02) | (1.83) | (0.9) | (1.45) | 0.99 | (0.54) | (5.07) | |||||||||||||||||||
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) 2026年第1季「營業收入」為NT$5.2億元、前3個月累積營業收入為NT$5.2億元
單季
聯合再生(3576) 最新公布的2026年第1季財報中，單季營業收入為NT$5.2億元，較上一季衰退-15.99%，較去年同期衰退-46.87%。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$5.2億元，較去年同期衰退-46.87%，為過去11年同期中的第12高。
同時聯合再生過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -46.87% | -34.34% | -68.13% | -0.1% | 55.82% | 0.61% | -30.56% | 71.06% | 16.32% | -63.39% | 27.5% | -36.37% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -46.87% | -34.34% | -68.13% | -0.1% | 55.82% | 0.61% | -30.56% | 71.06% | 16.32% | -63.39% | 27.5% | -36.37% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
聯合再生(3576) 2026年第2季「營業毛利」為NT$-5,179萬元、前6個月累積營業毛利為NT$-2.89億元
單季
聯合再生(3576) 最新公布的2026年第2季財報中，單季營業毛利為NT$-5,179萬元，較上一季成長78.18%，較去年同期成長76.39%。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2季營業毛利年化成長率」分別為-68.65%、-17%與18.5%。
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$-2.89億元，較去年同期衰退-7.02%，為過去11年同期中的第9高。
同時聯合再生過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-40.55%、-26.96%與-10.94%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 76.39% | -406.24% | 286.75% | -95.43% | 50.37% | 271.06% | -779.96% | 107.82% | -38.66% | 46.66% | -141.86% | -124.76% |
| 3年年化成長率 | -68.65% | -36.46% | -35.72% | 28.41% | 159.58% | 42.77% | 9.64% | 27.2% | -21.39% | -32.37% | -42.22% | 6.07% |
| 5年年化成長率 | -17% | -6.82% | 25.3% | 15.58% | 31.27% | 21.73% | 0.99% | -48.95% | -21.51% | -1.34% | -- | -- |
| 10年年化成長率 | 18.5% | -2.85% | -20.02% | -27.43% | 14.95% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.02% | -6738.99% | -98.91% | -67.83% | 420.01% | 150.78% | -472.54% | 84.03% | 46.28% | -354.56% | 232.35% | -118.15% |
| 3年年化成長率 | -40.55% | -30.71% | -73.66% | 41.77% | 157.73% | 35.07% | 21.1% | -30.42% | -21.86% | -37.71% | 29.27% | 47.2% |
| 5年年化成長率 | -26.96% | 9.23% | 15.47% | 22.66% | 26.95% | -8.68% | -10.6% | -15.47% | -37.72% | 13.08% | -- | -- |
| 10年年化成長率 | -10.94% | -0.19% | -44.47% | 8.66% | 10.21% | -- | -- | -- | -- | -- | -- | -- |
營業利益
聯合再生(3576) 2025年第4季「營業利益」為NT$-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$-15.29億元，較去年同期衰退-568.88%，為過去11年同期中的第6高。
同時聯合再生過去3年、5年與10年的「全年營業利益年化成長率」分別為-59.65%、19.82%與-1.64%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -195.05% | 124.87% | -1531.09% | 166.95% | 94.6% | -12.72% | -256.51% | -15.86% | 81.6% | -2528.69% | 148.55% | -196.39% |
| 3年年化成長率 | -75.26% | 63.66% | 19.73% | 26.84% | 39.91% | -66.98% | 8.74% | -92.91% | -29.46% | -137.31% | 28.2% | -- |
| 5年年化成長率 | 34.31% | 16.49% | -15.76% | 16.74% | 45.92% | -86.91% | -55.06% | -34.63% | 13.74% | -- | -- | -- |
| 10年年化成長率 | -16.35% | 12.68% | -21.55% | 7.6% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -568.88% | 92.33% | -503.11% | 190.06% | 82.21% | 11.64% | -92.73% | 30.4% | 38.7% | -388.51% | -625.23% | -21.26% |
| 3年年化成長率 | -59.65% | 34.69% | 13.57% | 28.9% | 32.84% | -5.83% | 6.32% | -27.73% | -160.75% | -181.06% | 32.38% | -- |
| 5年年化成長率 | 19.82% | 46.51% | -1.92% | 16.97% | 33.58% | -28.83% | -87.37% | -60.4% | 1.53% | -- | -- | -- |
| 10年年化成長率 | -1.64% | -11.33% | -27.64% | 8.08% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
聯合再生(3576) 2025年第4季「稅前淨利」為NT$-2.26億元、全年累積稅前淨利為NT$-12.43億元
單季
聯合再生(3576) 最新公布的2025年第4季財報中，單季稅前淨利為NT$-2.26億元，較上一季成長45%，較去年同期衰退-454.13%。為過去11年同期中的第5高。
同時聯合再生過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-248.7%、45.15%與-15.31%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$-12.43億元，較去年同期成長33.36%，為過去11年同期中的第4高。
同時聯合再生過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-49.09%、26.34%與2.2%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -454.13% | 103.26% | -35103.22% | 101.22% | 89.9% | -50.68% | -309.53% | 342.56% | 84.05% | -3655.87% | 127.72% | -223.24% |
| 3年年化成長率 | -248.7% | 28.84% | 24.52% | 26.03% | -32.36% | -97.11% | 6.75% | 139.63% | -16.29% | -141.86% | 27.48% | -- |
| 5年年化成長率 | 45.15% | 15.11% | -27.41% | 14.98% | 34.2% | -114.53% | -51.54% | 36.28% | 16.45% | -- | -- | -- |
| 10年年化成長率 | -15.31% | 8.05% | -23.69% | 7.2% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 33.36% | 49.48% | -490.18% | 170.59% | 76.62% | -0.51% | -1196.05% | 89.34% | 35.61% | -313.12% | -799.56% | -55.55% |
| 3年年化成長率 | -49.09% | -11.64% | 13.65% | 29.38% | -44.94% | -11.56% | 3.83% | 34.31% | -174.16% | -145.78% | 28.46% | -- |
| 5年年化成長率 | 26.34% | 20.04% | -53.01% | 17.39% | 26.88% | -29.86% | -94.32% | -23.57% | 0.53% | -- | -- | -- |
| 10年年化成長率 | 2.2% | -26.39% | -25.11% | 8.32% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
聯合再生(3576) 2025年第4季「淨利」為NT$-2.26億元、全年累積淨利為NT$-12.47億元
單季
聯合再生(3576) 最新公布的2025年第4季財報中，單季淨利為NT$-2.26億元，較上一季成長44.93%，較去年同期衰退-5.39%。為過去11年同期中的第5高。
同時聯合再生過去3年、5年與10年的「第4季淨利年化成長率」分別為-272.2%、46.05%與-15.12%。
今年初累積至今
累積部分，今年全年淨利累積為NT$-12.47億元，較去年同期成長41.91%，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「全年淨利年化成長率」分別為-49.3%、27.36%與2.08%。
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 | -5.39% | 90.1% | -47624.38% | 100.99% | 90.73% | -63.48% | -312.52% | 334.13% | 83.55% | -3517.85% | 129.09% | -218.1% |
| 3年年化成長率 | -272.2% | 22.37% | 24.05% | 26.02% | -32.42% | -101.11% | 6.46% | 136.11% | -17.82% | -139.53% | 27.53% | -- |
| 5年年化成長率 | 46.05% | 41.1% | -28.64% | 14.96% | 34.13% | -116.65% | -52.09% | 35.23% | 16.02% | -- | -- | -- |
| 10年年化成長率 | -15.12% | 5.35% | -24.41% | 7.19% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 41.91% | 45.19% | -517.04% | 169.97% | 78.23% | -6.81% | -1144.41% | 88.86% | 35.09% | -316.59% | -729.49% | -52.59% |
| 3年年化成長率 | -49.3% | -16.95% | 14.03% | 29.32% | -42.5% | -13.99% | 3.44% | 32.96% | -166.94% | -143.48% | 28.46% | -- |
| 5年年化成長率 | 27.36% | 17.95% | -53.22% | 17.35% | 26.86% | -31.99% | -91.28% | -23.73% | 0.2% | -- | -- | -- |
| 10年年化成長率 | 2.08% | -26.84% | -25.37% | 8.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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