5347
157
TWD+0.00 (0.00%)
2026.07.27收盤
世界－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 | 12,531,629 | 100% | 11,949,331 | 100% | 9,632,844 | 100% | 8,186,889 | 100% | 13,492,091 | 100% | 9,180,131 | 100% | 7,843,921 | 100% | 6,906,566 | 100% | 6,425,466 | 100% | 6,263,431 | 100% | 6,214,552 | 100% | 6,398,169 | 100% | 5,507,154 | 100% | 4,786,292 | 100% | 3,154,167 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 8,860,629 | 70.71% | 8,352,408 | 69.9% | 7,318,974 | 75.98% | 5,728,235 | 69.97% | 6,966,013 | 51.63% | 5,682,314 | 61.9% | 5,413,565 | 69.02% | 4,416,721 | 63.95% | 4,357,519 | 67.82% | 4,252,473 | 67.89% | 4,024,190 | 64.75% | 4,263,702 | 66.64% | 3,455,423 | 62.74% | 3,356,714 | 70.13% | 2,828,469 | 89.67% |
| 營業毛利(毛損) | 3,671,000 | 29.29% | 3,596,923 | 30.1% | 2,313,870 | 24.02% | 2,458,654 | 30.03% | 6,526,078 | 48.37% | 3,497,817 | 38.1% | 2,430,356 | 30.98% | 2,489,845 | 36.05% | 2,067,947 | 32.18% | 2,010,958 | 32.11% | 2,190,362 | 35.25% | 2,134,467 | 33.36% | 2,051,731 | 37.26% | 1,429,578 | 29.87% | 325,698 | 10.33% |
| 營業毛利(毛損)淨額 | 3,671,000 | 29.29% | 3,596,923 | 30.1% | 2,313,870 | 24.02% | 2,458,654 | 30.03% | 6,526,078 | 48.37% | 3,497,817 | 38.1% | 2,430,356 | 30.98% | 2,489,845 | 36.05% | 2,067,947 | 32.18% | 2,010,958 | 32.11% | 2,190,362 | 35.25% | 2,134,467 | 33.36% | 2,051,731 | 37.26% | 1,429,578 | 29.87% | 325,698 | 10.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 159,347 | 1.27% | 129,421 | 1.08% | 103,279 | 1.07% | 86,578 | 1.06% | 141,323 | 1.05% | 120,951 | 1.32% | 91,559 | 1.17% | 81,638 | 1.18% | 62,462 | 0.97% | 63,464 | 1.01% | 59,849 | 0.96% | 60,168 | 0.94% | 72,639 | 1.32% | 56,647 | 1.18% | 43,776 | 1.39% |
| 管理費用 | 814,943 | 6.5% | 708,808 | 5.93% | 492,353 | 5.11% | 444,493 | 5.43% | 734,092 | 5.44% | 463,103 | 5.04% | 373,062 | 4.76% | 326,691 | 4.73% | 239,997 | 3.74% | 221,995 | 3.54% | 224,182 | 3.61% | 214,105 | 3.35% | 212,737 | 3.86% | 174,186 | 3.64% | 129,642 | 4.11% |
| 研究發展費用 | 610,156 | 4.87% | 520,574 | 4.36% | 485,201 | 5.04% | 562,289 | 6.87% | 662,794 | 4.91% | 462,873 | 5.04% | 457,106 | 5.83% | 423,999 | 6.14% | 320,622 | 4.99% | 403,428 | 6.44% | 316,089 | 5.09% | 313,073 | 4.89% | 267,194 | 4.85% | 242,172 | 5.06% | 200,954 | 6.37% |
| 營業費用合計 | 1,584,446 | 12.64% | 1,358,803 | 11.37% | 1,080,833 | 11.22% | 1,093,360 | 13.36% | 1,538,209 | 11.4% | 1,046,927 | 11.4% | 921,727 | 11.75% | 832,328 | 12.05% | 623,081 | 9.7% | 688,887 | 11% | 600,120 | 9.66% | 587,346 | 9.18% | 552,570 | 10.03% | 473,005 | 9.88% | 374,372 | 11.87% |
| 營業利益(損失) | 2,086,554 | 16.65% | 2,238,120 | 18.73% | 1,233,037 | 12.8% | 1,365,294 | 16.68% | 4,987,869 | 36.97% | 2,450,890 | 26.7% | 1,508,629 | 19.23% | 1,657,517 | 24% | 1,444,866 | 22.49% | 1,322,071 | 21.11% | 1,590,242 | 25.59% | 1,547,121 | 24.18% | 1,499,161 | 27.22% | 956,573 | 19.99% | (48,674) | -1.54% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 411,470 | 3.28% | 558,632 | 4.68% | 441,598 | 4.58% | 385,971 | 4.71% | 38,865 | 0.29% | 47,976 | 0.52% | 83,705 | 1.07% | 95,089 | 1.38% | 68,277 | 1.06% | 51,256 | 0.82% | 44,295 | 0.71% | 49,805 | 0.78% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 5,619 | 0.04% | 3,163 | 0.03% | 6,889 | 0.07% | 1,570 | 0.02% | 29,616 | 0.22% | 23,513 | 0.26% | 16,170 | 0.21% | 29,277 | 0.42% | 11,420 | 0.18% | 14,349 | 0.23% | 16,887 | 0.27% | 13,730 | 0.21% | ||||||
| 其他收入合計 | 5,619 | 0.04% | 3,163 | 0.03% | 6,889 | 0.07% | 1,570 | 0.02% | 29,616 | 0.22% | 23,513 | 0.26% | 99,875 | 1.27% | 124,366 | 1.8% | 79,697 | 1.24% | 65,605 | 1.05% | 61,182 | 0.98% | 63,535 | 0.99% | 58,987 | 1.07% | 44,237 | 0.92% | 41,424 | 1.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 2,040 | 0.02% | 0 | 0% | 15 | 0% | 0 | 0% | 15 | 0% | 1 | 0% | ||||||||||||||||||
| 外幣兌換利益 | 374,129 | 2.99% | 45,964 | 0.38% | 28,761 | 0.35% | 22,094 | 0.16% | 56,202 | 0.61% | 42,398 | 0.54% | 11,122 | 0.16% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 331,234 | 2.64% | 46,941 | 0.39% | 33,102 | 0.4% | 44,359 | 0.48% | 72,190 | 0.92% | 24,805 | 0.36% | ||||||||||||||||||
| 其他利益及損失淨額 | 44,935 | 0.36% | (933) | -0.01% | (2,723) | -0.03% | (4,326) | -0.05% | 40,652 | 0.3% | 11,843 | 0.13% | (29,792) | -0.38% | (13,944) | -0.2% | (66,187) | -1.03% | (149,916) | -2.39% | (123,394) | -1.99% | 277 | 0% | 1,040 | 0.02% | 537 | 0.01% | 1,728 | 0.05% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 86,294 | 0.69% | 85,196 | 0.71% | 75,713 | 0.79% | 45,802 | 0.56% | 28,444 | 0.21% | 12,235 | 0.13% | 19,576 | 0.25% | 6,408 | 0.09% | ||||||||||||||
| 財務成本淨額 | 86,294 | 0.69% | 85,196 | 0.71% | 75,713 | 0.79% | 45,802 | 0.56% | 28,444 | 0.21% | 12,235 | 0.13% | 19,576 | 0.25% | 6,408 | 0.09% | ||||||||||||||
| 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 | 25,716 | 0.21% | 39,013 | 0.33% | 8,493 | 0.09% | 2,764 | 0.03% | (2,532) | -0.02% | 8,805 | 0.1% | 5,063 | 0.06% | 12,198 | 0.18% | 13,920 | 0.22% | 8,831 | 0.14% | 3,221 | 0.05% | ||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (25,716) | -0.21% | (39,013) | -0.33% | (8,493) | -0.09% | (2,764) | -0.03% | 2,532 | 0.02% | (8,805) | -0.1% | (5,063) | -0.06% | (12,198) | -0.18% | (13,920) | -0.22% | (8,831) | -0.14% | 3,769 | 0.06% | (3,221) | -0.05% | (3,599) | -0.07% | (4,635) | -0.1% | (4,311) | -0.14% |
| 營業外收入及支出合計 | 350,014 | 2.79% | 436,653 | 3.65% | 361,558 | 3.75% | 334,649 | 4.09% | 83,221 | 0.62% | 62,292 | 0.68% | 45,444 | 0.58% | 91,816 | 1.33% | (410) | -0.01% | (93,142) | -1.49% | (58,443) | -0.94% | 60,591 | 0.95% | 56,428 | 1.02% | 40,139 | 0.84% | 38,841 | 1.23% |
| 繼續營業單位稅前淨利(淨損) | 2,436,568 | 19.44% | 2,674,773 | 22.38% | 1,594,595 | 16.55% | 1,699,943 | 20.76% | 5,071,090 | 37.59% | 2,513,182 | 27.38% | 1,554,073 | 19.81% | 1,749,333 | 25.33% | 1,444,456 | 22.48% | 1,228,929 | 19.62% | 1,531,799 | 24.65% | 1,607,712 | 25.13% | 1,555,589 | 28.25% | 996,712 | 20.82% | (9,833) | -0.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 272,904 | 2.18% | 268,720 | 2.25% | 322,516 | 3.35% | 336,124 | 4.11% | 979,477 | 7.26% | 299,688 | 3.26% | 78,274 | 1% | 361,806 | 5.24% | 296,536 | 4.62% | 78,480 | 1.25% | 178,628 | 2.87% | 238,904 | 3.73% | 212,661 | 3.86% | 116,124 | 2.43% | (33,841) | -1.07% |
| 繼續營業單位本期淨利(淨損) | 2,163,664 | 17.27% | 2,406,053 | 20.14% | 1,272,079 | 13.21% | 1,363,819 | 16.66% | 4,091,613 | 30.33% | 2,213,494 | 24.11% | 1,475,799 | 18.81% | 1,387,527 | 20.09% | 1,147,920 | 17.87% | 1,150,449 | 18.37% | 1,353,171 | 21.77% | 1,368,808 | 21.39% | 1,342,928 | 24.39% | 880,588 | 18.4% | 24,008 | 0.76% |
| 本期淨利(淨損) | 2,163,664 | 17.27% | 2,406,053 | 20.14% | 1,272,079 | 13.21% | 1,363,819 | 16.66% | 4,091,613 | 30.33% | 2,213,494 | 24.11% | 1,475,799 | 18.81% | 1,387,527 | 20.09% | 1,147,920 | 17.87% | 1,150,449 | 18.37% | 1,353,171 | 21.77% | 1,368,808 | 21.39% | 1,342,928 | 24.39% | 880,588 | 18.4% | 24,008 | 0.76% |
| 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 | 239,719 | 1.91% | (303,190) | -2.54% | (67,352) | -0.7% | 13,197 | 0.16% | 37,293 | 0.28% | 28,766 | 0.31% | (11,712) | -0.15% | 876 | 0.01% | 217 | 0% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 74,976 | 0.6% | 81,278 | 0.68% | 61,852 | 0.64% | (28,856) | -0.35% | 117,507 | 0.87% | ||||||||||||||||||||
| 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-不重分類至損益之項目 | (277) | 0% | (215) | 0% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 314,418 | 2.51% | (222,127) | -1.86% | (5,500) | -0.06% | (15,659) | -0.19% | 154,800 | 1.15% | 28,766 | 0.31% | (11,712) | -0.15% | 876 | 0.01% | 217 | 0% | 5,493 | 0.1% | 6,311 | 0.13% | (6,144) | -0.19% | ||||||
| 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 | 1,491,478 | 11.9% | 342,352 | 2.87% | 523,643 | 5.44% | (82,626) | -1.01% | 556,124 | 4.12% | 98,264 | 1.07% | (301,997) | -3.85% | 26,470 | 0.38% | (140,393) | -2.18% | (207,189) | -3.31% | (11,554) | -0.19% | (2,855) | -0.04% | ||||||
| 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 | 3 | 0% | (114) | 0% | 0 | 0% | 5 | 0% | 1 | 0% | 1 | 0% | (3) | 0% | 465 | 0.01% | 233 | 0% | 9 | 0% | (17) | 0% | (31) | 0% | ||||||
| 後續可能重分類至損益之項目總額 | 1,491,481 | 11.9% | 342,238 | 2.86% | 523,643 | 5.44% | (82,626) | -1.01% | 556,124 | 4.12% | 98,264 | 1.07% | (301,992) | -3.85% | 26,471 | 0.38% | (140,392) | -2.18% | (207,108) | -3.31% | 64,783 | 1.04% | (27,591) | -0.43% | ||||||
| 其他綜合損益(淨額) | 1,805,899 | 14.41% | 120,111 | 1.01% | 518,143 | 5.38% | (98,285) | -1.2% | 710,924 | 5.27% | 127,030 | 1.38% | (313,704) | -4% | 27,347 | 0.4% | (140,175) | -2.18% | (207,108) | -3.31% | 64,783 | 1.04% | (27,591) | -0.43% | 51,793 | 0.94% | 8,432 | 0.18% | 31,194 | 0.99% |
| 本期綜合損益總額 | 3,969,563 | 31.68% | 2,526,164 | 21.14% | 1,790,222 | 18.58% | 1,265,534 | 15.46% | 4,802,537 | 35.6% | 2,340,524 | 25.5% | 1,162,095 | 14.82% | 1,414,874 | 20.49% | 1,007,745 | 15.68% | 943,341 | 15.06% | 1,417,954 | 22.82% | 1,341,217 | 20.96% | 1,394,721 | 25.33% | 889,020 | 18.57% | 55,202 | 1.75% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,246,077 | 17.92% | 2,413,826 | 20.2% | 1,272,079 | 13.21% | 1,363,819 | 16.66% | 4,091,613 | 30.33% | 2,213,494 | 24.11% | 1,475,799 | 18.81% | 1,387,527 | 20.09% | 1,147,920 | 17.87% | 1,150,449 | 18.37% | 1,353,171 | 21.77% | 1,368,808 | 21.39% | 1,342,928 | 24.39% | 880,588 | 18.4% | 24,008 | 0.76% |
| 非控制權益(淨利/損) | (82,413) | -0.66% | (7,773) | -0.07% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,527,168 | 28.15% | 2,446,758 | 20.48% | 1,790,222 | 18.58% | 1,265,534 | 15.46% | 4,802,537 | 35.6% | 2,340,524 | 25.5% | 1,162,095 | 14.82% | 1,414,874 | 20.49% | 1,007,745 | 15.68% | 943,341 | 15.06% | 1,417,954 | 22.82% | 1,341,217 | 20.96% | 1,394,721 | 25.33% | 889,020 | 18.57% | 55,202 | 1.75% |
| 非控制權益(綜合損益) | 442,395 | 3.53% | 79,406 | 0.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.22 | 1.31 | 0.78 | 0.83 | 2.5 | 1.35 | 0.9 | 0.85 | 0.7 | 0.7 | 0.83 | 0.84 | 0.84 | 0.57 | 0.02 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.18 | 1.3 | 0.77 | 0.82 | 2.47 | 1.34 | 0.89 | 0.84 | 0.7 | 0.7 | 0.82 | 0.83 | 0.83 | 0.56 | 0.02 | |||||||||||||||
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 | 12,531,629 | 100% | 11,949,331 | 100% | 9,632,844 | 100% | 8,186,889 | 100% | 13,492,091 | 100% | 9,180,131 | 100% | 7,843,921 | 100% | 6,906,566 | 100% | 6,425,466 | 100% | 6,263,431 | 100% | 6,214,552 | 100% | 6,398,169 | 100% | 5,507,154 | 100% | 4,786,292 | 100% | 3,154,167 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 8,860,629 | 70.71% | 8,352,408 | 69.9% | 7,318,974 | 75.98% | 5,728,235 | 69.97% | 6,966,013 | 51.63% | 5,682,314 | 61.9% | 5,413,565 | 69.02% | 4,416,721 | 63.95% | 4,357,519 | 67.82% | 4,252,473 | 67.89% | 4,024,190 | 64.75% | 4,263,702 | 66.64% | 3,455,423 | 62.74% | 3,356,714 | 70.13% | 2,828,469 | 89.67% |
| 營業毛利(毛損) | 3,671,000 | 29.29% | 3,596,923 | 30.1% | 2,313,870 | 24.02% | 2,458,654 | 30.03% | 6,526,078 | 48.37% | 3,497,817 | 38.1% | 2,430,356 | 30.98% | 2,489,845 | 36.05% | 2,067,947 | 32.18% | 2,010,958 | 32.11% | 2,190,362 | 35.25% | 2,134,467 | 33.36% | 2,051,731 | 37.26% | 1,429,578 | 29.87% | 325,698 | 10.33% |
| 營業毛利(毛損)淨額 | 3,671,000 | 29.29% | 3,596,923 | 30.1% | 2,313,870 | 24.02% | 2,458,654 | 30.03% | 6,526,078 | 48.37% | 3,497,817 | 38.1% | 2,430,356 | 30.98% | 2,489,845 | 36.05% | 2,067,947 | 32.18% | 2,010,958 | 32.11% | 2,190,362 | 35.25% | 2,134,467 | 33.36% | 2,051,731 | 37.26% | 1,429,578 | 29.87% | 325,698 | 10.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 159,347 | 1.27% | 129,421 | 1.08% | 103,279 | 1.07% | 86,578 | 1.06% | 141,323 | 1.05% | 120,951 | 1.32% | 91,559 | 1.17% | 81,638 | 1.18% | 62,462 | 0.97% | 63,464 | 1.01% | 59,849 | 0.96% | 60,168 | 0.94% | 72,639 | 1.32% | 56,647 | 1.18% | 43,776 | 1.39% |
| 管理費用 | 814,943 | 6.5% | 708,808 | 5.93% | 492,353 | 5.11% | 444,493 | 5.43% | 734,092 | 5.44% | 463,103 | 5.04% | 373,062 | 4.76% | 326,691 | 4.73% | 239,997 | 3.74% | 221,995 | 3.54% | 224,182 | 3.61% | 214,105 | 3.35% | 212,737 | 3.86% | 174,186 | 3.64% | 129,642 | 4.11% |
| 研究發展費用 | 610,156 | 4.87% | 520,574 | 4.36% | 485,201 | 5.04% | 562,289 | 6.87% | 662,794 | 4.91% | 462,873 | 5.04% | 457,106 | 5.83% | 423,999 | 6.14% | 320,622 | 4.99% | 403,428 | 6.44% | 316,089 | 5.09% | 313,073 | 4.89% | 267,194 | 4.85% | 242,172 | 5.06% | 200,954 | 6.37% |
| 營業費用合計 | 1,584,446 | 12.64% | 1,358,803 | 11.37% | 1,080,833 | 11.22% | 1,093,360 | 13.36% | 1,538,209 | 11.4% | 1,046,927 | 11.4% | 921,727 | 11.75% | 832,328 | 12.05% | 623,081 | 9.7% | 688,887 | 11% | 600,120 | 9.66% | 587,346 | 9.18% | 552,570 | 10.03% | 473,005 | 9.88% | 374,372 | 11.87% |
| 營業利益(損失) | 2,086,554 | 16.65% | 2,238,120 | 18.73% | 1,233,037 | 12.8% | 1,365,294 | 16.68% | 4,987,869 | 36.97% | 2,450,890 | 26.7% | 1,508,629 | 19.23% | 1,657,517 | 24% | 1,444,866 | 22.49% | 1,322,071 | 21.11% | 1,590,242 | 25.59% | 1,547,121 | 24.18% | 1,499,161 | 27.22% | 956,573 | 19.99% | (48,674) | -1.54% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 411,470 | 3.28% | 558,632 | 4.68% | 441,598 | 4.58% | 385,971 | 4.71% | 38,865 | 0.29% | 47,976 | 0.52% | 83,705 | 1.07% | 95,089 | 1.38% | 68,277 | 1.06% | 51,256 | 0.82% | 44,295 | 0.71% | 49,805 | 0.78% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 5,619 | 0.04% | 3,163 | 0.03% | 6,889 | 0.07% | 1,570 | 0.02% | 29,616 | 0.22% | 23,513 | 0.26% | 16,170 | 0.21% | 29,277 | 0.42% | 11,420 | 0.18% | 14,349 | 0.23% | 16,887 | 0.27% | 13,730 | 0.21% | ||||||
| 其他收入合計 | 5,619 | 0.04% | 3,163 | 0.03% | 6,889 | 0.07% | 1,570 | 0.02% | 29,616 | 0.22% | 23,513 | 0.26% | 99,875 | 1.27% | 124,366 | 1.8% | 79,697 | 1.24% | 65,605 | 1.05% | 61,182 | 0.98% | 63,535 | 0.99% | 58,987 | 1.07% | 44,237 | 0.92% | 41,424 | 1.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 2,040 | 0.02% | 0 | 0% | 15 | 0% | 0 | 0% | 15 | 0% | 1 | 0% | ||||||||||||||||||
| 外幣兌換利益 | 374,129 | 2.99% | 45,964 | 0.38% | 28,761 | 0.35% | 22,094 | 0.16% | 56,202 | 0.61% | 42,398 | 0.54% | 11,122 | 0.16% | ||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | 331,234 | 2.64% | 46,941 | 0.39% | 33,102 | 0.4% | 44,359 | 0.48% | 72,190 | 0.92% | 24,805 | 0.36% | ||||||||||||||||||
| 其他利益及損失淨額 | 44,935 | 0.36% | (933) | -0.01% | (2,723) | -0.03% | (4,326) | -0.05% | 40,652 | 0.3% | 11,843 | 0.13% | (29,792) | -0.38% | (13,944) | -0.2% | (66,187) | -1.03% | (149,916) | -2.39% | (123,394) | -1.99% | 277 | 0% | 1,040 | 0.02% | 537 | 0.01% | 1,728 | 0.05% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 86,294 | 0.69% | 85,196 | 0.71% | 75,713 | 0.79% | 45,802 | 0.56% | 28,444 | 0.21% | 12,235 | 0.13% | 19,576 | 0.25% | 6,408 | 0.09% | ||||||||||||||
| 財務成本淨額 | 86,294 | 0.69% | 85,196 | 0.71% | 75,713 | 0.79% | 45,802 | 0.56% | 28,444 | 0.21% | 12,235 | 0.13% | 19,576 | 0.25% | 6,408 | 0.09% | ||||||||||||||
| 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 | 25,716 | 0.21% | 39,013 | 0.33% | 8,493 | 0.09% | 2,764 | 0.03% | (2,532) | -0.02% | 8,805 | 0.1% | 5,063 | 0.06% | 12,198 | 0.18% | 13,920 | 0.22% | 8,831 | 0.14% | 3,221 | 0.05% | ||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (25,716) | -0.21% | (39,013) | -0.33% | (8,493) | -0.09% | (2,764) | -0.03% | 2,532 | 0.02% | (8,805) | -0.1% | (5,063) | -0.06% | (12,198) | -0.18% | (13,920) | -0.22% | (8,831) | -0.14% | 3,769 | 0.06% | (3,221) | -0.05% | (3,599) | -0.07% | (4,635) | -0.1% | (4,311) | -0.14% |
| 營業外收入及支出合計 | 350,014 | 2.79% | 436,653 | 3.65% | 361,558 | 3.75% | 334,649 | 4.09% | 83,221 | 0.62% | 62,292 | 0.68% | 45,444 | 0.58% | 91,816 | 1.33% | (410) | -0.01% | (93,142) | -1.49% | (58,443) | -0.94% | 60,591 | 0.95% | 56,428 | 1.02% | 40,139 | 0.84% | 38,841 | 1.23% |
| 繼續營業單位稅前淨利(淨損) | 2,436,568 | 19.44% | 2,674,773 | 22.38% | 1,594,595 | 16.55% | 1,699,943 | 20.76% | 5,071,090 | 37.59% | 2,513,182 | 27.38% | 1,554,073 | 19.81% | 1,749,333 | 25.33% | 1,444,456 | 22.48% | 1,228,929 | 19.62% | 1,531,799 | 24.65% | 1,607,712 | 25.13% | 1,555,589 | 28.25% | 996,712 | 20.82% | (9,833) | -0.31% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 272,904 | 2.18% | 268,720 | 2.25% | 322,516 | 3.35% | 336,124 | 4.11% | 979,477 | 7.26% | 299,688 | 3.26% | 78,274 | 1% | 361,806 | 5.24% | 296,536 | 4.62% | 78,480 | 1.25% | 178,628 | 2.87% | 238,904 | 3.73% | 212,661 | 3.86% | 116,124 | 2.43% | (33,841) | -1.07% |
| 繼續營業單位本期淨利(淨損) | 2,163,664 | 17.27% | 2,406,053 | 20.14% | 1,272,079 | 13.21% | 1,363,819 | 16.66% | 4,091,613 | 30.33% | 2,213,494 | 24.11% | 1,475,799 | 18.81% | 1,387,527 | 20.09% | 1,147,920 | 17.87% | 1,150,449 | 18.37% | 1,353,171 | 21.77% | 1,368,808 | 21.39% | 1,342,928 | 24.39% | 880,588 | 18.4% | 24,008 | 0.76% |
| 本期淨利(淨損) | 2,163,664 | 17.27% | 2,406,053 | 20.14% | 1,272,079 | 13.21% | 1,363,819 | 16.66% | 4,091,613 | 30.33% | 2,213,494 | 24.11% | 1,475,799 | 18.81% | 1,387,527 | 20.09% | 1,147,920 | 17.87% | 1,150,449 | 18.37% | 1,353,171 | 21.77% | 1,368,808 | 21.39% | 1,342,928 | 24.39% | 880,588 | 18.4% | 24,008 | 0.76% |
| 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 | 239,719 | 1.91% | (303,190) | -2.54% | (67,352) | -0.7% | 13,197 | 0.16% | 37,293 | 0.28% | 28,766 | 0.31% | (11,712) | -0.15% | 876 | 0.01% | 217 | 0% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 74,976 | 0.6% | 81,278 | 0.68% | 61,852 | 0.64% | (28,856) | -0.35% | 117,507 | 0.87% | ||||||||||||||||||||
| 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-不重分類至損益之項目 | (277) | 0% | (215) | 0% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 314,418 | 2.51% | (222,127) | -1.86% | (5,500) | -0.06% | (15,659) | -0.19% | 154,800 | 1.15% | 28,766 | 0.31% | (11,712) | -0.15% | 876 | 0.01% | 217 | 0% | 5,493 | 0.1% | 6,311 | 0.13% | (6,144) | -0.19% | ||||||
| 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 | 1,491,478 | 11.9% | 342,352 | 2.87% | 523,643 | 5.44% | (82,626) | -1.01% | 556,124 | 4.12% | 98,264 | 1.07% | (301,997) | -3.85% | 26,470 | 0.38% | (140,393) | -2.18% | (207,189) | -3.31% | (11,554) | -0.19% | (2,855) | -0.04% | ||||||
| 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 | 3 | 0% | (114) | 0% | 0 | 0% | 5 | 0% | 1 | 0% | 1 | 0% | (3) | 0% | 465 | 0.01% | 233 | 0% | 9 | 0% | (17) | 0% | (31) | 0% | ||||||
| 後續可能重分類至損益之項目總額 | 1,491,481 | 11.9% | 342,238 | 2.86% | 523,643 | 5.44% | (82,626) | -1.01% | 556,124 | 4.12% | 98,264 | 1.07% | (301,992) | -3.85% | 26,471 | 0.38% | (140,392) | -2.18% | (207,108) | -3.31% | 64,783 | 1.04% | (27,591) | -0.43% | ||||||
| 其他綜合損益(淨額) | 1,805,899 | 14.41% | 120,111 | 1.01% | 518,143 | 5.38% | (98,285) | -1.2% | 710,924 | 5.27% | 127,030 | 1.38% | (313,704) | -4% | 27,347 | 0.4% | (140,175) | -2.18% | (207,108) | -3.31% | 64,783 | 1.04% | (27,591) | -0.43% | 51,793 | 0.94% | 8,432 | 0.18% | 31,194 | 0.99% |
| 本期綜合損益總額 | 3,969,563 | 31.68% | 2,526,164 | 21.14% | 1,790,222 | 18.58% | 1,265,534 | 15.46% | 4,802,537 | 35.6% | 2,340,524 | 25.5% | 1,162,095 | 14.82% | 1,414,874 | 20.49% | 1,007,745 | 15.68% | 943,341 | 15.06% | 1,417,954 | 22.82% | 1,341,217 | 20.96% | 1,394,721 | 25.33% | 889,020 | 18.57% | 55,202 | 1.75% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,246,077 | 17.92% | 2,413,826 | 20.2% | 1,272,079 | 13.21% | 1,363,819 | 16.66% | 4,091,613 | 30.33% | 2,213,494 | 24.11% | 1,475,799 | 18.81% | 1,387,527 | 20.09% | 1,147,920 | 17.87% | 1,150,449 | 18.37% | 1,353,171 | 21.77% | 1,368,808 | 21.39% | 1,342,928 | 24.39% | 880,588 | 18.4% | 24,008 | 0.76% |
| 非控制權益(淨利/損) | (82,413) | -0.66% | (7,773) | -0.07% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,527,168 | 28.15% | 2,446,758 | 20.48% | 1,790,222 | 18.58% | 1,265,534 | 15.46% | 4,802,537 | 35.6% | 2,340,524 | 25.5% | 1,162,095 | 14.82% | 1,414,874 | 20.49% | 1,007,745 | 15.68% | 943,341 | 15.06% | 1,417,954 | 22.82% | 1,341,217 | 20.96% | 1,394,721 | 25.33% | 889,020 | 18.57% | 55,202 | 1.75% |
| 非控制權益(綜合損益) | 442,395 | 3.53% | 79,406 | 0.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.22 | 1.31 | 0.78 | 0.83 | 2.5 | 1.35 | 0.9 | 0.85 | 0.7 | 0.7 | 0.83 | 0.84 | 0.84 | 0.57 | 0.02 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.18 | 1.3 | 0.77 | 0.82 | 2.47 | 1.34 | 0.89 | 0.84 | 0.7 | 0.7 | 0.82 | 0.83 | 0.83 | 0.56 | 0.02 | |||||||||||||||
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
世界(5347) 2025年第3季「營業收入」為NT$123億元、前9個月累積營業收入為NT$360億元
單季
世界(5347) 最新公布的2025年第3季財報中，單季營業收入為NT$123億元，較上一季成長5.55%，較去年同期成長4.61%。為過去11年同期中的第2高。
同時世界過去3年、5年與10年的「第3季營業收入年化成長率」分別為-2.51%、8.16%與8.84%。
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$360億元，較去年同期成長10.75%，為過去11年同期中的第2高。
同時世界過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-5.1%、8.08%與7.27%。
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 | 4.61% | 11.81% | -20.79% | 12.21% | 42.36% | 17.07% | -8.03% | 21.08% | -2.36% | 23.78% | -14.38% | 10.63% |
| 3年年化成長率 | -2.51% | -0.21% | 8.16% | 23.2% | 15.3% | 9.24% | 2.83% | 13.53% | 1.15% | 5.45% | 3.95% | -- |
| 5年年化成長率 | 8.16% | 10.62% | 6.38% | 15.8% | 12.63% | 9.52% | 2.88% | 6.75% | 6.3% | -- | -- | -- |
| 10年年化成長率 | 8.84% | 6.68% | 6.56% | 10.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.75% | 13.65% | -32.1% | 34.94% | 27.85% | 16.53% | -1.28% | 14.51% | -3.63% | 7.82% | 1.85% | 11.32% |
| 3年年化成長率 | -5.1% | 1.36% | 5.41% | 26.21% | 13.72% | 9.62% | 2.9% | 5.96% | 1.91% | 6.92% | 12.81% | -- |
| 5年年化成長率 | 8.08% | 9.18% | 6.15% | 17.84% | 10.17% | 6.48% | 3.65% | 6.17% | 8.33% | -- | -- | -- |
| 10年年化成長率 | 7.27% | 6.38% | 6.16% | 12.98% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
世界(5347) 2025年第4季「營業毛利」為NT$34.65億元、全年累積營業毛利為NT$137億元
單季
世界(5347) 最新公布的2025年第4季財報中，單季營業毛利為NT$34.65億元，較上一季成長4.6%，較去年同期成長4.55%。為過去11年同期中的第3高。
同時世界過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-2.64%、1.23%與8.67%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$137億元，較去年同期成長14.42%，為過去11年同期中的第3高。
同時世界過去3年、5年與10年的「全年營業毛利年化成長率」分別為-17.05%、3.94%與7.07%。
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 | 4.55% | 48.73% | -40.66% | -38.07% | 85.98% | 23.22% | -9.65% | 35.33% | -2.8% | 47.58% | -32.89% | 24.47% |
| 3年年化成長率 | -2.64% | -18.24% | -11.91% | 12.38% | 27.46% | 14.64% | 5.93% | 24.75% | -1.26% | 7.23% | 9.5% | -- |
| 5年年化成長率 | 1.23% | 4.61% | -5.32% | 11.65% | 22.19% | 16.67% | 3.31% | 10.15% | 13.5% | -- | -- | -- |
| 10年年化成長率 | 8.67% | 3.96% | 2.12% | 12.57% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 14.42% | 14.23% | -56.34% | 24.92% | 70.14% | 8.94% | 1.62% | 27.52% | -10.65% | 29.39% | -19.93% | 25.51% |
| 3年年化成長率 | -17.05% | -14.59% | -2.46% | 32.29% | 23.5% | 12.18% | 5.01% | 13.81% | -2.54% | 9.15% | 20.13% | -- |
| 5年年化成長率 | 3.94% | 2.92% | 0.54% | 24.58% | 16.5% | 10.29% | 3.71% | 8.18% | 14.92% | -- | -- | -- |
| 10年年化成長率 | 7.07% | 3.31% | 4.29% | 19.65% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
世界(5347) 2025年第4季「營業利益」為NT$18.07億元、全年累積營業利益為NT$77.73億元
單季
世界(5347) 最新公布的2025年第4季財報中，單季營業利益為NT$18.07億元，較上一季衰退-1.38%，較去年同期衰退-6.16%。為過去11年同期中的第6高。
同時世界過去3年、5年與10年的「第4季營業利益年化成長率」分別為-9.8%、-4.31%與6.29%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$77.73億元，較去年同期成長9.31%，為過去11年同期中的第3高。
同時世界過去3年、5年與10年的「全年營業利益年化成長率」分別為-24.14%、0.95%與5.36%。
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 | -6.16% | 105.2% | -61.89% | -46.47% | 104.21% | 26.09% | -13.87% | 38.91% | 5.08% | 44.67% | -38.5% | 28.34% |
| 3年年化成長率 | -9.8% | -25.2% | -25.32% | 11.29% | 30.41% | 14.69% | 7.93% | 28.29% | -2.22% | 4.52% | 13.26% | -- |
| 5年年化成長率 | -4.31% | 1.51% | -14.67% | 10.52% | 26.48% | 18.06% | 2.27% | 10.76% | 17.17% | -- | -- | -- |
| 10年年化成長率 | 6.29% | 1.89% | -2.78% | 13.8% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.31% | 23.16% | -67.57% | 26.27% | 90.15% | 7.34% | -3.43% | 36.84% | -14.3% | 32.28% | -25.66% | 28.26% |
| 3年年化成長率 | -24.14% | -20.4% | -8% | 37.1% | 25.38% | 12.36% | 4.24% | 15.76% | -5.54% | 8.04% | 26.68% | -- |
| 5年年化成長率 | 0.95% | 0.58% | -4.2% | 27.77% | 18.24% | 9.97% | 2.18% | 8.14% | 18.17% | -- | -- | -- |
| 10年年化成長率 | 5.36% | 1.37% | 1.79% | 22.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
世界(5347) 2025年第3季「稅前淨利」為NT$20.99億元、前9個月累積稅前淨利為NT$71.56億元
單季
世界(5347) 最新公布的2025年第3季財報中，單季稅前淨利為NT$20.99億元，較上一季衰退-11.86%，較去年同期衰退-21.64%。為過去11年同期中的第4高。
同時世界過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-23.9%、1.8%與7.63%。
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$71.56億元，較去年同期成長11.47%，為過去11年同期中的第3高。
同時世界過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-23.44%、6.25%與6.21%。
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 | -21.64% | 31.24% | -57.16% | 15.72% | 114.38% | 1.76% | -8.96% | 47.4% | -7.36% | 50.83% | -36.17% | 10.35% |
| 3年年化成長率 | -23.9% | -13.35% | 2.05% | 36.16% | 25.7% | 10.94% | 7.53% | 27.23% | -3.74% | 2.03% | 4.09% | -- |
| 5年年化成長率 | 1.8% | 7.26% | -0.31% | 27.64% | 22.08% | 13.79% | 3.66% | 7.72% | 9.52% | -- | -- | -- |
| 10年年化成長率 | 7.63% | 5.44% | 3.63% | 18.23% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.47% | 7.91% | -62.69% | 65.13% | 82.68% | -4.42% | 4.65% | 38.43% | -18.6% | 19.66% | -18.29% | 27.88% |
| 3年年化成長率 | -23.44% | -12.72% | 4.02% | 42.33% | 22.26% | 11.46% | 5.65% | 10.48% | -7.33% | 7.73% | 31.16% | -- |
| 5年年化成長率 | 6.25% | 3.03% | 2.4% | 33.1% | 15.54% | 6.17% | 2.89% | 7.1% | 17.06% | -- | -- | -- |
| 10年年化成長率 | 6.21% | 2.96% | 4.72% | 24.82% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
世界(5347) 2025年第3季「淨利」為NT$16.85億元、前9個月累積淨利為NT$61.04億元
單季
世界(5347) 最新公布的2025年第3季財報中，單季淨利為NT$16.85億元，較上一季衰退-16.26%，較去年同期衰退-20.98%。為過去11年同期中的第4高。
同時世界過去3年、5年與10年的「第3季淨利年化成長率」分別為-23.89%、2%與7.07%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$61.04億元，較去年同期成長17.31%，為過去11年同期中的第3高。
同時世界過去3年、5年與10年的「前9個月淨利年化成長率」分別為-21.88%、6.36%與6.4%。
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 | -20.98% | 31.39% | -57.54% | 16.26% | 115.36% | 2.07% | -10.36% | 44.08% | -11.72% | 54.11% | -35.72% | 8.01% |
| 3年年化成長率 | -23.89% | -13.44% | 2.06% | 36.72% | 25.37% | 9.65% | 4.47% | 25.15% | -4.37% | 2.28% | 2.31% | -- |
| 5年年化成長率 | 2% | 7.35% | -0.55% | 26.98% | 20.17% | 12.39% | 2.46% | 6.36% | 7.82% | -- | -- | -- |
| 10年年化成長率 | 7.07% | 4.88% | 2.84% | 17.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 17.31% | 4.44% | -61.08% | 57.97% | 80.71% | 2.78% | 2.95% | 28.89% | -21.37% | 27.38% | -17.73% | 23.09% |
| 3年年化成長率 | -21.88% | -13.73% | 3.57% | 43.16% | 24.12% | 10.9% | 1.43% | 8.89% | -6.25% | 8.86% | 27.31% | -- |
| 5年年化成長率 | 6.36% | 3.59% | 3.29% | 31.24% | 14.15% | 6.44% | 1.8% | 5.51% | 15.63% | -- | -- | -- |
| 10年年化成長率 | 6.4% | 2.69% | 4.39% | 23.19% | -- | -- | -- | -- | -- | -- | -- | -- |
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