5347
163.5
TWD+4.50 (2.83%)
2026.05.21收盤
世界－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 12,593,727 | 100% | 11,552,674 | 100% | 9,674,146 | 100% | 9,573,376 | 100% | 12,737,534 | 100% | 8,717,052 | 100% | 7,334,296 | 100% | 7,704,760 | 100% | 6,375,012 | 100% | 6,596,484 | 100% | 5,481,997 | 100% | 6,418,031 | 100% | 5,402,403 | 100% | 4,764,880 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 9,129,202 | 72.49% | 8,238,899 | 71.32% | 7,446,112 | 76.97% | 5,818,842 | 60.78% | 6,674,902 | 52.4% | 5,457,244 | 62.6% | 4,688,866 | 63.93% | 4,776,630 | 62% | 4,211,373 | 66.06% | 4,370,614 | 66.26% | 3,973,732 | 72.49% | 4,170,598 | 64.98% | 3,596,854 | 66.58% | 3,616,230 | 75.89% |
| 營業毛利(毛損) | 3,464,525 | 27.51% | 3,313,775 | 28.68% | 2,228,034 | 23.03% | 3,754,534 | 39.22% | 6,062,632 | 47.6% | 3,259,808 | 37.4% | 2,645,430 | 36.07% | 2,928,130 | 38% | 2,163,639 | 33.94% | 2,225,870 | 33.74% | 1,508,265 | 27.51% | 2,247,433 | 35.02% | 1,805,549 | 33.42% | 1,148,650 | 24.11% |
| 營業毛利(毛損)淨額 | 3,464,525 | 27.51% | 3,313,775 | 28.68% | 2,228,034 | 23.03% | 3,754,534 | 39.22% | 6,062,632 | 47.6% | 3,259,808 | 37.4% | 2,645,430 | 36.07% | 2,928,130 | 38% | 2,163,639 | 33.94% | 2,225,870 | 33.74% | 1,508,265 | 27.51% | 2,247,433 | 35.02% | 1,805,549 | 33.42% | 1,148,650 | 24.11% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 163,451 | 1.3% | 124,726 | 1.08% | 109,319 | 1.13% | 111,105 | 1.16% | 155,843 | 1.22% | 100,141 | 1.15% | 82,279 | 1.12% | 95,848 | 1.24% | 64,685 | 1.01% | 71,249 | 1.08% | 44,360 | 0.81% | 58,169 | 0.91% | 81,492 | 1.51% | 52,734 | 1.11% |
| 管理費用 | 912,042 | 7.24% | 680,534 | 5.89% | 624,939 | 6.46% | 509,789 | 5.33% | 705,636 | 5.54% | 453,587 | 5.2% | 349,269 | 4.76% | 345,931 | 4.49% | 241,740 | 3.79% | 261,349 | 3.96% | 185,300 | 3.38% | 258,741 | 4.03% | 232,557 | 4.3% | 186,569 | 3.92% |
| 研究發展費用 | 582,363 | 4.62% | 583,314 | 5.05% | 555,577 | 5.74% | 671,523 | 7.01% | 601,880 | 4.73% | 453,862 | 5.21% | 427,737 | 5.83% | 411,991 | 5.35% | 364,314 | 5.71% | 472,522 | 7.16% | 296,513 | 5.41% | 333,623 | 5.2% | 247,187 | 4.58% | 233,322 | 4.9% |
| 營業費用合計 | 1,657,856 | 13.16% | 1,388,574 | 12.02% | 1,289,835 | 13.33% | 1,292,417 | 13.5% | 1,463,359 | 11.49% | 1,007,590 | 11.56% | 859,285 | 11.72% | 854,355 | 11.09% | 670,739 | 10.52% | 805,120 | 12.21% | 526,173 | 9.6% | 650,533 | 10.14% | 561,236 | 10.39% | 472,625 | 9.92% |
| 營業利益(損失) | 1,806,669 | 14.35% | 1,925,201 | 16.66% | 938,199 | 9.7% | 2,462,117 | 25.72% | 4,599,273 | 36.11% | 2,252,218 | 25.84% | 1,786,145 | 24.35% | 2,073,775 | 26.92% | 1,492,900 | 23.42% | 1,420,750 | 21.54% | 982,092 | 17.91% | 1,596,900 | 24.88% | 1,244,313 | 23.03% | 676,025 | 14.19% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 400,103 | 3.18% | 552,540 | 4.78% | 456,329 | 4.72% | 337,507 | 3.53% | 34,755 | 0.27% | 51,734 | 0.59% | 92,519 | 1.26% | 91,651 | 1.19% | 56,370 | 0.88% | 44,803 | 0.68% | 45,725 | 0.83% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 其他收入合計 | 3,770 | 0.03% | 7,450 | 0.06% | 8,397 | 0.09% | 67,609 | 0.71% | 23,343 | 0.18% | 33,350 | 0.38% | 112,120 | 1.53% | 118,401 | 1.54% | 74,581 | 1.17% | 66,228 | 1% | 65,848 | 1.2% | 68,340 | 1.06% | 60,470 | 1.12% | 44,341 | 0.93% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (52,218) | -0.41% | (34,440) | -0.3% | 29,599 | 0.31% | (60,199) | -0.63% | (2,066) | -0.02% | 89,491 | 1.03% | 21,033 | 0.33% | (50,583) | -0.77% | ||||||||||||
| 其他利益及損失淨額 | 4,864 | 0.04% | (27,396) | -0.24% | 1,552,921 | 16.05% | 94,500 | 0.99% | 1,006 | 0.01% | (34,426) | -0.39% | (52,829) | -0.72% | 12,922 | 0.17% | (79,108) | -1.24% | 90,235 | 1.37% | (31,569) | -0.58% | 34,886 | 0.54% | 10,575 | 0.2% | 96,420 | 2.02% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 86,600 | 0.69% | 88,210 | 0.76% | 72,994 | 0.75% | 46,460 | 0.49% | 20,810 | 0.16% | 14,160 | 0.16% | 12,993 | 0.18% | ||||||||||||||
| 財務成本淨額 | 86,600 | 0.69% | 88,210 | 0.76% | 72,994 | 0.75% | 46,460 | 0.49% | 20,810 | 0.16% | 14,160 | 0.16% | 12,993 | 0.18% | ||||||||||||||
| 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 | 33,717 | 0.27% | 36,594 | 0.32% | (1,912) | -0.02% | 3,098 | 0.02% | 6,875 | 0.08% | 8,517 | 0.12% | 16,720 | 0.22% | 24,747 | 0.39% | 6,408 | 0.1% | (3,374) | -0.06% | ||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (33,717) | -0.27% | (36,594) | -0.32% | 1,912 | 0.02% | (8,013) | -0.08% | (3,098) | -0.02% | (6,875) | -0.08% | (8,517) | -0.12% | (16,720) | -0.22% | (24,747) | -0.39% | (6,408) | -0.1% | 3,374 | 0.06% | (2,124) | -0.03% | (3,464) | -0.06% | (11,692) | -0.25% |
| 營業外收入及支出合計 | 288,420 | 2.29% | 407,790 | 3.53% | 1,946,565 | 20.12% | 445,143 | 4.65% | 35,196 | 0.28% | 29,623 | 0.34% | 42,615 | 0.58% | 114,603 | 1.49% | (29,274) | -0.46% | 150,055 | 2.27% | 37,653 | 0.69% | 101,102 | 1.58% | 67,581 | 1.25% | 129,069 | 2.71% |
| 繼續營業單位稅前淨利(淨損) | 2,095,089 | 16.64% | 2,332,991 | 20.19% | 2,884,764 | 29.82% | 2,907,260 | 30.37% | 4,634,469 | 36.38% | 2,281,841 | 26.18% | 1,828,760 | 24.93% | 2,188,378 | 28.4% | 1,463,626 | 22.96% | 1,570,805 | 23.81% | 1,019,745 | 18.6% | 1,698,002 | 26.46% | 1,311,894 | 24.28% | 805,094 | 16.9% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 428,699 | 3.4% | 489,206 | 4.23% | 497,018 | 5.14% | 428,183 | 4.47% | 918,630 | 7.21% | 460,770 | 5.29% | 331,430 | 4.52% | 260,210 | 3.38% | 246,644 | 3.87% | 214,381 | 3.25% | 144,915 | 2.64% | 250,352 | 3.9% | 182,642 | 3.38% | 66,402 | 1.39% |
| 繼續營業單位本期淨利(淨損) | 1,666,390 | 13.23% | 1,843,785 | 15.96% | 2,387,746 | 24.68% | 2,479,077 | 25.9% | 3,715,839 | 29.17% | 1,821,071 | 20.89% | 1,497,330 | 20.42% | 1,928,168 | 25.03% | 1,216,982 | 19.09% | 1,356,424 | 20.56% | 874,830 | 15.96% | 1,447,650 | 22.56% | 1,129,252 | 20.9% | 738,692 | 15.5% |
| 本期淨利(淨損) | 1,666,390 | 13.23% | 1,843,785 | 15.96% | 2,387,746 | 24.68% | 2,479,077 | 25.9% | 3,715,839 | 29.17% | 1,821,071 | 20.89% | 1,497,330 | 20.42% | 1,928,168 | 25.03% | 1,216,982 | 19.09% | 1,356,424 | 20.56% | 874,830 | 15.96% | 1,447,650 | 22.56% | 1,129,252 | 20.9% | 738,692 | 15.5% |
| 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 | (20,456) | -0.16% | (75,919) | -0.66% | (6,459) | -0.07% | 183,468 | 1.92% | 18,278 | 0.14% | 43,218 | 0.5% | 8,178 | 0.11% | (9,392) | -0.12% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (18,522) | -0.15% | (68,147) | -0.59% | (114,361) | -1.18% | (47,473) | -0.5% | (35,047) | -0.28% | ||||||||||||||||||
| 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 | 957 | 0.01% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (52,737) | -0.42% | (129,913) | -1.12% | (80,730) | -0.83% | 262,553 | 2.74% | (183,634) | -1.44% | (41,968) | -0.48% | (7,671) | -0.1% | (29,893) | -0.39% | 10,322 | 0.16% | 1,687 | 0.03% | (2,746) | -0.06% | ||||||
| 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 | 1,542,346 | 12.25% | 533,263 | 4.62% | (585,571) | -6.05% | (135,060) | -1.41% | (68,698) | -0.54% | (255,641) | -2.93% | (415,386) | -5.66% | 67,456 | 0.88% | (142,977) | -2.24% | 73,068 | 1.11% | (809) | -0.01% | ||||||
| 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 | (165) | 0% | 0 | 0% | 0 | 0% | (12) | 0% | 5 | 0% | (1) | 0% | (29) | 0% | 157 | 0% | (996) | -0.02% | (15) | 0% | (35) | 0% | ||||||
| 後續可能重分類至損益之項目總額 | 1,542,181 | 12.25% | 533,387 | 4.62% | (585,476) | -6.05% | (135,155) | -1.41% | (68,698) | -0.54% | (255,641) | -2.93% | (415,398) | -5.66% | 67,461 | 0.88% | (147,015) | -2.31% | 68,049 | 1.03% | 8,929 | 0.16% | ||||||
| 其他綜合損益(淨額) | 1,489,444 | 11.83% | 403,474 | 3.49% | (666,206) | -6.89% | 127,398 | 1.33% | (252,332) | -1.98% | (297,609) | -3.41% | (423,069) | -5.77% | 37,568 | 0.49% | (213,354) | -3.35% | (4,214) | -0.06% | (7,652) | -0.14% | (53,437) | -0.83% | (13,621) | -0.25% | (67,734) | -1.42% |
| 本期綜合損益總額 | 3,155,834 | 25.06% | 2,247,259 | 19.45% | 1,721,540 | 17.8% | 2,606,475 | 27.23% | 3,463,507 | 27.19% | 1,523,462 | 17.48% | 1,074,261 | 14.65% | 1,965,736 | 25.51% | 1,003,628 | 15.74% | 1,352,210 | 20.5% | 867,178 | 15.82% | 1,394,213 | 21.72% | 1,115,631 | 20.65% | 670,958 | 14.08% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,747,504 | 13.88% | 1,846,652 | 15.98% | 2,387,746 | 24.68% | 2,479,077 | 25.9% | 3,715,839 | 29.17% | 1,821,071 | 20.89% | 1,497,330 | 20.42% | 1,928,168 | 25.03% | 1,216,982 | 19.09% | 1,356,424 | 20.56% | 874,830 | 15.96% | 1,447,650 | 22.56% | 1,129,252 | 20.9% | 738,692 | 15.5% |
| 非控制權益(淨利/損) | (81,114) | -0.64% | (2,867) | -0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,782,627 | 22.1% | 2,130,799 | 18.44% | 1,721,540 | 17.8% | 2,606,475 | 27.23% | 3,463,507 | 27.19% | 1,523,462 | 17.48% | 1,074,261 | 14.65% | 1,965,736 | 25.51% | 1,003,628 | 15.74% | 1,352,210 | 20.5% | 867,178 | 15.82% | 1,394,213 | 21.72% | 1,115,631 | 20.65% | 670,958 | 14.08% |
| 非控制權益(綜合損益) | 373,207 | 2.96% | 116,460 | 1.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.95 | 1.04 | 1.46 | 1.51 | 2.27 | 1.11 | 0.92 | 1.17 | 0.74 | 0.83 | 0.54 | 0.89 | 0.71 | 0.48 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.92 | 1.02 | 1.43 | 1.46 | 2.23 | 1.1 | 0.9 | 1.15 | 0.74 | 0.82 | 0.53 | 0.87 | 0.69 | 0.47 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 48,591,245 | 100% | 44,054,762 | 100% | 38,272,570 | 100% | 51,694,310 | 100% | 43,951,087 | 100% | 33,131,202 | 100% | 28,286,072 | 100% | 28,928,094 | 100% | 24,909,613 | 100% | 25,828,634 | 100% | 23,319,721 | 100% | 23,931,479 | 100% | 21,135,060 | 100% | 17,190,000 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 34,937,406 | 71.9% | 32,121,848 | 72.91% | 27,826,556 | 72.71% | 27,770,570 | 53.72% | 24,799,230 | 56.42% | 21,874,918 | 66.03% | 17,953,285 | 63.47% | 18,759,824 | 64.85% | 16,935,975 | 67.99% | 16,904,482 | 65.45% | 16,422,455 | 70.42% | 15,317,806 | 64.01% | 14,272,127 | 67.53% | 13,211,811 | 76.86% |
| 營業毛利(毛損) | 13,653,839 | 28.1% | 11,932,914 | 27.09% | 10,446,014 | 27.29% | 23,923,740 | 46.28% | 19,151,857 | 43.58% | 11,256,284 | 33.97% | 10,332,787 | 36.53% | 10,168,270 | 35.15% | 7,973,638 | 32.01% | 8,924,152 | 34.55% | 6,897,266 | 29.58% | 8,613,673 | 35.99% | 6,862,933 | 32.47% | 3,978,189 | 23.14% |
| 營業毛利(毛損)淨額 | 13,653,839 | 28.1% | 11,932,914 | 27.09% | 10,446,014 | 27.29% | 23,923,740 | 46.28% | 19,151,857 | 43.58% | 11,256,284 | 33.97% | 10,332,787 | 36.53% | 10,168,270 | 35.15% | 7,973,638 | 32.01% | 8,924,152 | 34.55% | 6,897,266 | 29.58% | 8,613,673 | 35.99% | 6,862,933 | 32.47% | 3,978,189 | 23.14% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 557,416 | 1.15% | 448,957 | 1.02% | 382,140 | 1% | 582,693 | 1.13% | 570,672 | 1.3% | 379,271 | 1.14% | 326,739 | 1.16% | 340,524 | 1.18% | 271,987 | 1.09% | 274,542 | 1.06% | 202,581 | 0.87% | 247,934 | 1.04% | 260,281 | 1.23% | 204,848 | 1.19% |
| 管理費用 | 3,133,101 | 6.45% | 2,291,399 | 5.2% | 2,138,995 | 5.59% | 2,792,449 | 5.4% | 2,328,773 | 5.3% | 1,664,417 | 5.02% | 1,351,092 | 4.78% | 1,178,132 | 4.07% | 926,199 | 3.72% | 993,201 | 3.85% | 842,438 | 3.61% | 969,344 | 4.05% | 781,707 | 3.7% | 652,745 | 3.8% |
| 研究發展費用 | 2,189,951 | 4.51% | 2,081,171 | 4.72% | 2,150,693 | 5.62% | 2,741,631 | 5.3% | 2,150,510 | 4.89% | 1,796,390 | 5.42% | 1,745,567 | 6.17% | 1,494,321 | 5.17% | 1,546,994 | 6.21% | 1,555,504 | 6.02% | 1,240,265 | 5.32% | 1,192,128 | 4.98% | 983,737 | 4.65% | 851,722 | 4.95% |
| 營業費用合計 | 5,880,468 | 12.1% | 4,821,527 | 10.94% | 4,671,828 | 12.21% | 6,116,773 | 11.83% | 5,049,955 | 11.49% | 3,840,078 | 11.59% | 3,423,398 | 12.1% | 3,013,562 | 10.42% | 2,745,180 | 11.02% | 2,823,247 | 10.93% | 2,285,284 | 9.8% | 2,409,406 | 10.07% | 2,025,725 | 9.58% | 1,709,315 | 9.94% |
| 營業利益(損失) | 7,773,371 | 16% | 7,111,387 | 16.14% | 5,774,186 | 15.09% | 17,806,967 | 34.45% | 14,101,902 | 32.09% | 7,416,206 | 22.38% | 6,909,389 | 24.43% | 7,154,708 | 24.73% | 5,228,458 | 20.99% | 6,100,905 | 23.62% | 4,611,982 | 19.78% | 6,204,267 | 25.93% | 4,837,208 | 22.89% | 2,268,874 | 13.2% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,824,610 | 3.76% | 2,013,377 | 4.57% | 1,683,371 | 4.4% | 679,774 | 1.31% | 166,998 | 0.38% | 267,406 | 0.81% | 388,005 | 1.37% | 316,624 | 1.09% | 218,252 | 0.88% | 170,492 | 0.66% | 197,218 | 0.85% | ||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 40,702 | 0.08% | 34,785 | 0.08% | 28,873 | 0.08% | 32,385 | 0.06% | 29,916 | 0.07% | 31,071 | 0.09% | 30,330 | 0.11% | 27,978 | 0.1% | 25,211 | 0.1% | 24,003 | 0.09% | 21,004 | 0.09% | ||||||
| 其他收入-其他 | 3,770 | 0.01% | 19,620 | 0.04% | 27,001 | 0.07% | 192,060 | 0.37% | 99,574 | 0.23% | 79,977 | 0.24% | 162,689 | 0.58% | 92,043 | 0.32% | 70,494 | 0.28% | 83,450 | 0.32% | 71,834 | 0.31% | ||||||
| 其他收入合計 | 44,472 | 0.09% | 54,405 | 0.12% | 55,874 | 0.15% | 224,445 | 0.43% | 129,490 | 0.29% | 111,048 | 0.34% | 581,024 | 2.05% | 436,645 | 1.51% | 313,957 | 1.26% | 277,945 | 1.08% | 290,056 | 1.24% | 281,022 | 1.17% | 225,963 | 1.07% | 191,631 | 1.11% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 1,048 | 0% | 867 | 0% | 23,456 | 0.06% | 616 | 0% | 660 | 0% | 610 | 0% | 10 | 0% | 2,634 | 0.01% | 28 | 0% | ||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 208,134 | 0.43% | 13,166 | 0.03% | 32,429 | 0.08% | 109,634 | 0.21% | 59,486 | 0.14% | 139,823 | 0.42% | 9,594 | 0.03% | 152,219 | 0.61% | 195,683 | 0.76% | ||||||||||
| 外幣兌換損失 | 115,962 | 0.24% | 28,794 | 0.07% | 91,261 | 0.21% | 276,096 | 0.83% | 73,926 | 0.26% | 356,725 | 1.43% | 188,002 | 0.73% | ||||||||||||||
| 其他利益及損失淨額 | 93,220 | 0.19% | (14,761) | -0.03% | 1,564,224 | 4.09% | 313,818 | 0.61% | (31,115) | -0.07% | (136,273) | -0.41% | (64,605) | -0.23% | (66,591) | -0.23% | (204,496) | -0.82% | (109,761) | -0.42% | 39,418 | 0.17% | 21,817 | 0.09% | 18,103 | 0.09% | 102,691 | 0.6% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 340,112 | 0.7% | 348,113 | 0.79% | 238,174 | 0.62% | 180,101 | 0.35% | 55,725 | 0.13% | 66,522 | 0.2% | 41,167 | 0.15% | ||||||||||||||
| 財務成本淨額 | 340,112 | 0.7% | 348,113 | 0.79% | 238,174 | 0.62% | 180,101 | 0.35% | 55,725 | 0.13% | 66,522 | 0.2% | 41,167 | 0.15% | ||||||||||||||
| 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 | 144,818 | 0.3% | 63,990 | 0.15% | 5,708 | 0.01% | 21,738 | 0.05% | 24,658 | 0.07% | 40,087 | 0.14% | 52,576 | 0.18% | 57,291 | 0.23% | 8,995 | 0.03% | 2,945 | 0.01% | ||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (144,818) | -0.3% | (63,990) | -0.15% | (5,708) | -0.01% | 6,269 | 0.01% | (21,738) | -0.05% | (24,658) | -0.07% | (40,087) | -0.14% | (52,576) | -0.18% | (57,291) | -0.23% | (8,995) | -0.03% | (2,945) | -0.01% | (13,232) | -0.06% | (18,943) | -0.09% | (21,443) | -0.12% |
| 營業外收入及支出合計 | 1,477,372 | 3.04% | 1,640,918 | 3.72% | 3,059,587 | 7.99% | 1,044,205 | 2.02% | 187,910 | 0.43% | 151,001 | 0.46% | 448,930 | 1.59% | 317,478 | 1.1% | 52,170 | 0.21% | 159,189 | 0.62% | 326,529 | 1.4% | 289,607 | 1.21% | 225,123 | 1.07% | 272,879 | 1.59% |
| 繼續營業單位稅前淨利(淨損) | 9,250,743 | 19.04% | 8,752,305 | 19.87% | 8,833,773 | 23.08% | 18,851,172 | 36.47% | 14,289,812 | 32.51% | 7,567,207 | 22.84% | 7,358,319 | 26.01% | 7,472,186 | 25.83% | 5,280,628 | 21.2% | 6,260,094 | 24.24% | 4,938,511 | 21.18% | 6,493,874 | 27.14% | 5,062,331 | 23.95% | 2,541,753 | 14.79% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,480,293 | 3.05% | 1,705,097 | 3.87% | 1,463,699 | 3.82% | 3,570,784 | 6.91% | 2,470,224 | 5.62% | 1,261,687 | 3.81% | 1,497,822 | 5.3% | 1,305,917 | 4.51% | 775,564 | 3.11% | 722,169 | 2.8% | 780,928 | 3.35% | 1,055,985 | 4.41% | 691,343 | 3.27% | 212,061 | 1.23% |
| 繼續營業單位本期淨利(淨損) | 7,770,450 | 15.99% | 7,047,208 | 16% | 7,370,074 | 19.26% | 15,280,388 | 29.56% | 11,819,588 | 26.89% | 6,305,520 | 19.03% | 5,860,497 | 20.72% | 6,166,269 | 21.32% | 4,505,064 | 18.09% | 5,537,925 | 21.44% | 4,157,583 | 17.83% | 5,437,889 | 22.72% | 4,370,988 | 20.68% | 2,329,692 | 13.55% |
| 本期淨利(淨損) | 7,770,450 | 15.99% | 7,047,208 | 16% | 7,370,074 | 19.26% | 15,280,388 | 29.56% | 11,819,588 | 26.89% | 6,305,520 | 19.03% | 5,860,497 | 20.72% | 6,166,269 | 21.32% | 4,505,064 | 18.09% | 5,537,925 | 21.44% | 4,157,583 | 17.83% | 5,437,889 | 22.72% | 4,370,988 | 20.68% | 2,329,692 | 13.55% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (14,716) | -0.03% | 11,858 | 0.03% | 40,090 | 0.1% | 126,558 | 0.24% | (166,865) | -0.38% | (85,186) | -0.26% | (15,849) | -0.06% | (20,501) | -0.07% | (66,339) | -0.27% | (72,263) | -0.28% | (16,581) | -0.07% | ||||||
| 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 | (451,825) | -0.93% | (247,121) | -0.56% | 113,097 | 0.3% | 136,735 | 0.26% | 105,984 | 0.24% | 54,556 | 0.16% | (42,029) | -0.15% | (23,891) | -0.08% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 114,544 | 0.24% | (38,414) | -0.09% | (11,615) | -0.03% | 269,449 | 0.52% | (51,841) | -0.12% | ||||||||||||||||||
| 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 | 220 | 0% | 2,295 | 0.01% | ||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (351,777) | -0.72% | (271,382) | -0.62% | 141,572 | 0.37% | 532,742 | 1.03% | (112,722) | -0.26% | (30,630) | -0.09% | (57,878) | -0.2% | (44,392) | -0.15% | (66,339) | -0.27% | (72,263) | -0.28% | (16,581) | -0.07% | 15,996 | 0.07% | 5,645 | 0.03% | (9,916) | -0.06% |
| 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 | 20,114 | 0.04% | 1,108,265 | 2.52% | 245,172 | 0.64% | 1,918,388 | 3.71% | (403,645) | -0.92% | (1,004,966) | -3.03% | (481,924) | -1.7% | 329,041 | 1.14% | (346,560) | -1.39% | 2,496 | 0.01% | 9,567 | 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 | (204) | 0% | 124 | 0% | 95 | 0% | (95) | 0% | 0 | 0% | (10) | 0% | 0 | 0% | 3 | 0% | (5) | 0% | 448 | 0% | (495) | 0% | (997) | 0% | (44) | 0% | (49) | 0% |
| 後續可能重分類至損益之項目總額 | 19,910 | 0.04% | 1,108,389 | 2.52% | 245,267 | 0.64% | 1,918,293 | 3.71% | (403,645) | -0.92% | (1,004,976) | -3.03% | (481,924) | -1.7% | 329,044 | 1.14% | (339,074) | -1.36% | 77,855 | 0.3% | (45,305) | -0.19% | (48,816) | -0.2% | (22,114) | -0.1% | (35,949) | -0.21% |
| 其他綜合損益(淨額) | (331,867) | -0.68% | 837,007 | 1.9% | 386,839 | 1.01% | 2,451,035 | 4.74% | (516,367) | -1.17% | (1,035,606) | -3.13% | (539,802) | -1.91% | 284,652 | 0.98% | (405,413) | -1.63% | 5,592 | 0.02% | (61,886) | -0.27% | (65,622) | -0.27% | (6,821) | -0.03% | 102 | 0% |
| 本期綜合損益總額 | 7,438,583 | 15.31% | 7,884,215 | 17.9% | 7,756,913 | 20.27% | 17,731,423 | 34.3% | 11,303,221 | 25.72% | 5,269,914 | 15.91% | 5,320,695 | 18.81% | 6,450,921 | 22.3% | 4,099,651 | 16.46% | 5,543,517 | 21.46% | 4,095,697 | 17.56% | 5,372,267 | 22.45% | 4,364,167 | 20.65% | 2,329,794 | 13.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,907,502 | 16.27% | 7,046,424 | 15.99% | 7,370,074 | 19.26% | 15,280,388 | 29.56% | 11,819,588 | 26.89% | 6,305,520 | 19.03% | 5,860,497 | 20.72% | 6,166,269 | 21.32% | 4,505,064 | 18.09% | 5,537,925 | 21.44% | 4,157,583 | 17.83% | 5,437,889 | 22.72% | 4,370,988 | 20.68% | 2,329,692 | 13.55% |
| 非控制權益(淨利/損) | (137,052) | -0.28% | 784 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,412,767 | 15.26% | 7,809,292 | 17.73% | 7,756,913 | 20.27% | 17,731,423 | 34.3% | 11,303,221 | 25.72% | 5,269,914 | 15.91% | 5,320,695 | 18.81% | 6,450,921 | 22.3% | 4,099,651 | 16.46% | 5,543,517 | 21.46% | 4,095,697 | 17.56% | 5,372,267 | 22.45% | 4,364,167 | 20.65% | 2,329,794 | 13.55% |
| 非控制權益(綜合損益) | 25,816 | 0.05% | 74,923 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 4.3 | 4.21 | 4.5 | 9.32 | 7.21 | 3.85 | 3.58 | 3.76 | 2.75 | 3.38 | 2.54 | 3.35 | 2.76 | 1.5 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 4.22 | 4.16 | 4.43 | 9.07 | 7.14 | 3.81 | 3.54 | 3.72 | 2.73 | 3.35 | 2.5 | 3.3 | 2.71 | 1.48 | ||||||||||||||
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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