5434
419
TWD+22.00 (5.54%)
2026.05.21收盤
崇越－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 15,286,743 | 88.37% | 13,834,047 | 86.97% | 9,799,696 | 80.11% | 10,662,439 | 79.7% | 10,005,766 | 85.04% | 7,669,277 | 85.8% | 7,164,529 | 81.28% | 6,163,511 | 83.12% | 5,610,982 | 88.51% | 4,374,693 | 79.98% | ||||||||
| 銷貨收入 | 15,286,743 | 88.37% | 13,834,047 | 86.97% | 9,799,696 | 80.11% | 10,662,439 | 79.7% | 10,005,766 | 85.04% | 7,669,277 | 85.8% | 7,164,529 | 81.28% | 6,163,511 | 83.12% | 5,610,982 | 88.51% | 4,374,693 | 79.98% | ||||||||
| 銷貨收入淨額 | 15,286,743 | 88.37% | 13,834,047 | 86.97% | 9,799,696 | 80.11% | 10,662,439 | 79.7% | 10,005,766 | 85.04% | 7,669,277 | 85.8% | 7,164,529 | 81.28% | 6,163,511 | 83.12% | 5,610,982 | 88.51% | 4,374,693 | 79.98% | 4,559,644 | 92.48% | 4,116,265 | 89.63% | 3,400,127 | 91.98% | 3,711,801 | 94.22% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 1,426,700 | 8.25% | 1,471,542 | 9.25% | 1,911,211 | 15.62% | 2,156,375 | 16.12% | 1,190,804 | 10.12% | 1,031,497 | 11.54% | 1,396,442 | 15.84% | 1,034,738 | 13.95% | 548,717 | 8.66% | 925,465 | 16.92% | ||||||||
| 營建工程收入合計 | 1,426,700 | 8.25% | 1,471,542 | 9.25% | 1,911,211 | 15.62% | 2,156,375 | 16.12% | 1,190,804 | 10.12% | 1,031,497 | 11.54% | 1,396,442 | 15.84% | 1,034,738 | 13.95% | 548,717 | 8.66% | 925,465 | 16.92% | 212,293 | 4.31% | 317,715 | 6.92% | 170,727 | 4.62% | 112,854 | 2.86% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 585,198 | 3.38% | 601,642 | 3.78% | 522,514 | 4.27% | 558,645 | 4.18% | 569,590 | 4.84% | 237,828 | 2.66% | 254,193 | 2.88% | 216,773 | 2.92% | 179,610 | 2.83% | 169,576 | 3.1% | 158,399 | 3.21% | 158,435 | 3.45% | 125,876 | 3.41% | 114,923 | 2.92% |
| 營業收入合計 | 17,298,641 | 100% | 15,907,231 | 100% | 12,233,421 | 100% | 13,377,459 | 100% | 11,766,160 | 100% | 8,938,602 | 100% | 8,815,164 | 100% | 7,415,022 | 100% | 6,339,309 | 100% | 5,469,734 | 100% | 4,930,336 | 100% | 4,592,415 | 100% | 3,696,730 | 100% | 3,939,578 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,496,872 | 78.02% | 12,242,553 | 76.96% | 8,578,784 | 70.13% | 9,373,875 | 70.07% | 8,970,020 | 76.24% | 6,867,224 | 76.83% | 6,491,607 | 73.64% | 5,545,161 | 74.78% | 5,021,237 | 79.21% | 3,861,660 | 70.6% | 4,039,589 | 81.93% | 3,680,048 | 80.13% | 3,053,235 | 82.59% | 3,316,376 | 84.18% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 1,238,384 | 7.16% | 1,358,629 | 8.54% | 1,805,551 | 14.76% | 2,142,497 | 16.02% | 1,013,780 | 8.62% | 910,271 | 10.18% | 1,294,516 | 14.69% | 935,356 | 12.61% | 499,241 | 7.88% | 790,721 | 14.46% | 225,378 | 4.57% | 317,508 | 6.91% | 143,509 | 3.88% | 95,991 | 2.44% |
| 其他營業成本 | 260,051 | 1.5% | 248,309 | 1.56% | 255,637 | 2.09% | 259,692 | 1.94% | 283,504 | 2.41% | 66,551 | 0.74% | 59,336 | 0.67% | 54,453 | 0.73% | 52,984 | 0.84% | 51,076 | 0.93% | 45,916 | 0.93% | 39,378 | 0.86% | 38,606 | 1.04% | 59,975 | 1.52% |
| 營業成本合計 | 14,995,307 | 86.68% | 13,849,491 | 87.06% | 10,639,972 | 86.97% | 11,776,064 | 88.03% | 10,267,304 | 87.26% | 7,844,046 | 87.75% | 7,845,459 | 89% | 6,534,970 | 88.13% | 5,573,462 | 87.92% | 4,703,457 | 85.99% | 4,310,883 | 87.44% | 4,036,934 | 87.9% | 3,235,350 | 87.52% | 3,472,342 | 88.14% |
| 營業毛利(毛損) | 2,303,334 | 13.32% | 2,057,740 | 12.94% | 1,593,449 | 13.03% | 1,601,395 | 11.97% | 1,498,856 | 12.74% | 1,094,556 | 12.25% | 969,705 | 11% | 880,052 | 11.87% | 765,847 | 12.08% | 766,277 | 14.01% | 619,453 | 12.56% | 555,481 | 12.1% | 461,380 | 12.48% | 467,236 | 11.86% |
| 未實現銷貨(損)益 | (443) | 0% | (352) | 0% | 3,664 | 0.03% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (1,118) | -0.02% | 665 | 0.01% | ||||||||
| 營業毛利(毛損)淨額 | 2,303,777 | 13.32% | 2,058,092 | 12.94% | 1,589,785 | 13% | 1,601,468 | 11.97% | 1,498,929 | 12.74% | 1,094,629 | 12.25% | 969,778 | 11% | 880,125 | 11.87% | 766,965 | 12.1% | 765,612 | 14% | 619,453 | 12.56% | 555,481 | 12.1% | 461,380 | 12.48% | 468,465 | 11.89% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 567,932 | 3.28% | 557,327 | 3.5% | 478,651 | 3.91% | 414,993 | 3.1% | 364,182 | 3.1% | 296,228 | 3.31% | 322,013 | 3.65% | 248,297 | 3.35% | 247,586 | 3.91% | 217,186 | 3.97% | 189,896 | 3.85% | 186,550 | 4.06% | 121,826 | 3.3% | 154,443 | 3.92% |
| 管理費用 | 639,419 | 3.7% | 517,970 | 3.26% | 279,233 | 2.28% | 361,115 | 2.7% | 374,633 | 3.18% | 234,902 | 2.63% | 181,742 | 2.06% | 221,966 | 2.99% | 185,559 | 2.93% | 209,883 | 3.84% | 162,546 | 3.3% | 130,993 | 2.85% | 129,754 | 3.51% | 100,475 | 2.55% |
| 研究發展費用 | 13,752 | 0.08% | 23,765 | 0.15% | 25,347 | 0.21% | 66,703 | 0.5% | 29,295 | 0.25% | 35,329 | 0.4% | 28,017 | 0.32% | 15,807 | 0.21% | ||||||||||||
| 營業費用合計 | 1,221,103 | 7.06% | 1,099,062 | 6.91% | 783,231 | 6.4% | 842,811 | 6.3% | 768,110 | 6.53% | 566,459 | 6.34% | 531,772 | 6.03% | 486,070 | 6.56% | 433,145 | 6.83% | 427,069 | 7.81% | 352,442 | 7.15% | 317,543 | 6.91% | 251,580 | 6.81% | 254,918 | 6.47% |
| 營業利益(損失) | 1,082,674 | 6.26% | 959,030 | 6.03% | 806,554 | 6.59% | 758,657 | 5.67% | 730,819 | 6.21% | 528,170 | 5.91% | 438,006 | 4.97% | 394,055 | 5.31% | 333,820 | 5.27% | 338,543 | 6.19% | 267,011 | 5.42% | 237,938 | 5.18% | 209,800 | 5.68% | 213,547 | 5.42% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 29,509 | 0.17% | 22,331 | 0.14% | 24,362 | 0.2% | 20,123 | 0.15% | 8,223 | 0.07% | 4,008 | 0.04% | ||||||||||||||||
| 利息收入合計 | 29,509 | 0.17% | 22,331 | 0.14% | 24,362 | 0.2% | 20,123 | 0.15% | 8,223 | 0.07% | 4,008 | 0.04% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 5,931 | 0.03% | 1,925 | 0.01% | 0 | 0% | (47) | 0% | 0 | 0% | ||||||||||||||||||
| 其他收入-其他 | 28,902 | 0.17% | 28,919 | 0.18% | 53,328 | 0.44% | 32,331 | 0.24% | 25,365 | 0.22% | ||||||||||||||||||
| 其他收入合計 | 21,930 | 0.13% | 23,839 | 0.15% | 47,081 | 0.38% | 24,853 | 0.19% | 25,365 | 0.22% | 8,180 | 0.09% | 11,174 | 0.13% | 10,202 | 0.14% | 9,450 | 0.15% | 21,511 | 0.39% | 18,242 | 0.37% | 6,421 | 0.14% | 12,992 | 0.35% | 20,177 | 0.51% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 5,881 | 0.04% | (8,360) | -0.07% | (33,159) | -0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (8,028) | -0.13% | ||||||||||
| 什項支出 | 329 | 0% | 7,167 | 0.05% | 1,255 | 0.01% | (2,244) | -0.02% | 5,225 | 0.04% | 4,318 | 0.05% | 3,117 | 0.04% | 3,086 | 0.04% | 10,498 | 0.17% | (164) | 0% | ||||||||
| 處分不動產、廠房及設備損失 | 12 | 0% | 7,085 | 0.04% | 30 | 0% | 7,250 | 0.05% | 15,593 | 0.13% | (95,893) | -1.07% | 5,590 | 0.06% | 453 | 0.01% | 1,475 | 0.02% | ||||||||||
| 外幣兌換損失 | 20,504 | 0.12% | 448 | 0% | 31,566 | 0.35% | 17,931 | 0.2% | (1,971) | -0.03% | 19,178 | 0.35% | ||||||||||||||||
| 其他利益及損失淨額 | 300,608 | 1.74% | 20,004 | 0.13% | (20,276) | -0.17% | (16,078) | -0.12% | 11,105 | 0.09% | 59,616 | 0.67% | (35,157) | -0.4% | (16,014) | -0.22% | (14,494) | -0.23% | (21,558) | -0.39% | (15,389) | -0.31% | 3,953 | 0.09% | (16,966) | -0.46% | (28,064) | -0.71% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 23,019 | 0.13% | 26,648 | 0.17% | 30,275 | 0.25% | 14,117 | 0.11% | 10,774 | 0.09% | 6,640 | 0.07% | 7,648 | 0.09% | 7,001 | 0.09% | 7,081 | 0.11% | 4,148 | 0.08% | 4,671 | 0.09% | 2,999 | 0.07% | 3,587 | 0.1% | 882 | 0.02% |
| 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 | 129,230 | 0.75% | 169,368 | 1.06% | 80,543 | 0.66% | 134,485 | 1.01% | 101,763 | 0.86% | 103,675 | 1.16% | 99,243 | 1.13% | 66,739 | 0.9% | (58,602) | -0.92% | 25,524 | 0.47% | 42,285 | 0.86% | 29,142 | 0.63% | 18,292 | 0.49% | 13,634 | 0.35% |
| 營業外收入及支出合計 | 458,258 | 2.65% | 208,894 | 1.31% | 101,435 | 0.83% | 149,266 | 1.12% | 135,682 | 1.15% | 168,839 | 1.89% | 67,612 | 0.77% | 53,926 | 0.73% | (70,727) | -1.12% | 21,329 | 0.39% | 40,467 | 0.82% | 36,517 | 0.8% | 10,731 | 0.29% | 4,865 | 0.12% |
| 繼續營業單位稅前淨利(淨損) | 1,540,932 | 8.91% | 1,167,924 | 7.34% | 907,989 | 7.42% | 907,923 | 6.79% | 866,501 | 7.36% | 697,009 | 7.8% | 505,618 | 5.74% | 447,981 | 6.04% | 263,093 | 4.15% | 359,872 | 6.58% | 307,478 | 6.24% | 274,455 | 5.98% | 220,531 | 5.97% | 218,412 | 5.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 322,122 | 1.86% | 249,864 | 1.57% | 271,715 | 2.22% | 332,570 | 2.49% | 233,596 | 1.99% | 149,427 | 1.67% | 103,661 | 1.18% | 57,158 | 0.77% | 60,681 | 0.96% | 47,209 | 0.86% | 64,274 | 1.3% | 55,528 | 1.21% | 43,348 | 1.17% | 34,115 | 0.87% |
| 繼續營業單位本期淨利(淨損) | 1,218,810 | 7.05% | 918,060 | 5.77% | 636,274 | 5.2% | 575,353 | 4.3% | 632,905 | 5.38% | 547,582 | 6.13% | 401,957 | 4.56% | 390,823 | 5.27% | 202,412 | 3.19% | 312,663 | 5.72% | 243,204 | 4.93% | 218,927 | 4.77% | 177,183 | 4.79% | 184,297 | 4.68% |
| 本期淨利(淨損) | 1,218,810 | 7.05% | 918,060 | 5.77% | 636,274 | 5.2% | 575,353 | 4.3% | 632,905 | 5.38% | 547,582 | 6.13% | 401,957 | 4.56% | 390,823 | 5.27% | 202,412 | 3.19% | 312,663 | 5.72% | 243,204 | 4.93% | 218,927 | 4.77% | 177,183 | 4.79% | 184,297 | 4.68% |
| 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 | (144,367) | -0.83% | 89 | 0% | 145,172 | 1.19% | 248,775 | 1.86% | 247,617 | 2.1% | 107,442 | 1.2% | 172,807 | 1.96% | (149,409) | -2.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (460) | 0% | (936) | -0.01% | (1,243) | -0.01% | 4,363 | 0.03% | (734) | -0.01% | (2,841) | -0.03% | (461) | -0.01% | (1,583) | -0.02% | ||||||||||||
| 不重分類至損益之項目總額 | (146,206) | -0.85% | (3,474) | -0.02% | 140,172 | 1.15% | 266,229 | 1.99% | 244,617 | 2.08% | 96,065 | 1.07% | 170,964 | 1.94% | (155,752) | -2.1% | 22,374 | 0.49% | 11,378 | 0.31% | 12,333 | 0.31% | ||||||
| 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 | 190,795 | 1.1% | (39,366) | -0.25% | (97,508) | -0.8% | (41,784) | -0.31% | 18,836 | 0.16% | 44,455 | 0.5% | (36,356) | -0.41% | 13,428 | 0.18% | (3,235) | -0.05% | (8,740) | -0.16% | (23,174) | -0.47% | ||||||
| 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 | 2,432 | 0.01% | (415) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (148) | 0% | (489) | -0.01% | (2,812) | -0.05% | 9 | 0% | 37 | 0% | (2,919) | -0.08% | 2,820 | 0.07% |
| 與可能重分類之項目相關之所得稅 | 38,645 | 0.22% | (8,163) | -0.05% | (19,484) | -0.16% | (8,838) | -0.07% | 3,253 | 0.03% | 8,321 | 0.09% | (7,250) | -0.08% | 2,639 | 0.04% | (607) | -0.01% | (2,053) | -0.04% | (3,465) | -0.07% | 734 | 0.02% | 496 | 0.01% | 6,421 | 0.16% |
| 後續可能重分類至損益之項目總額 | 154,582 | 0.89% | (31,618) | -0.2% | (78,024) | -0.64% | (32,946) | -0.25% | 15,583 | 0.13% | 36,134 | 0.4% | (29,106) | -0.33% | 10,641 | 0.14% | (5,198) | -0.08% | (11,409) | -0.21% | 1,899 | 0.04% | ||||||
| 其他綜合損益(淨額) | 8,376 | 0.05% | (35,092) | -0.22% | 62,148 | 0.51% | 233,283 | 1.74% | 260,200 | 2.21% | 132,199 | 1.48% | 141,858 | 1.61% | (89,020) | -1.2% | (20,902) | -0.33% | (23,656) | -0.43% | (3,031) | -0.06% | (538) | -0.01% | 32,303 | 0.87% | 33,421 | 0.85% |
| 本期綜合損益總額 | 1,227,186 | 7.09% | 882,968 | 5.55% | 698,422 | 5.71% | 808,636 | 6.04% | 893,105 | 7.59% | 679,781 | 7.61% | 543,815 | 6.17% | 301,803 | 4.07% | 181,510 | 2.86% | 289,007 | 5.28% | 240,173 | 4.87% | 218,389 | 4.76% | 209,486 | 5.67% | 217,718 | 5.53% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,223,169 | 7.07% | 923,666 | 5.81% | 633,558 | 5.18% | 565,094 | 4.22% | 633,208 | 5.38% | 548,182 | 6.13% | 402,399 | 4.56% | 396,670 | 5.35% | 202,273 | 3.19% | 312,294 | 5.71% | 243,105 | 4.93% | 218,334 | 4.75% | 176,845 | 4.78% | 184,052 | 4.67% |
| 非控制權益(淨利/損) | (4,359) | -0.03% | (5,606) | -0.04% | 2,716 | 0.02% | 10,259 | 0.08% | (303) | 0% | (600) | -0.01% | (442) | -0.01% | (5,847) | -0.08% | 139 | 0% | 369 | 0.01% | 99 | 0% | 593 | 0.01% | 338 | 0.01% | 245 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,231,482 | 7.12% | 888,733 | 5.59% | 695,767 | 5.69% | 798,377 | 5.97% | 893,408 | 7.59% | 680,381 | 7.61% | 544,257 | 6.17% | 251,559 | 3.39% | 181,371 | 2.86% | 288,638 | 5.28% | 240,074 | 4.87% | 217,796 | 4.74% | 209,148 | 5.66% | 217,473 | 5.52% |
| 非控制權益(綜合損益) | (4,296) | -0.02% | (5,765) | -0.04% | 2,655 | 0.02% | 10,259 | 0.08% | (303) | 0% | (600) | -0.01% | (442) | -0.01% | (5,847) | -0.08% | 139 | 0% | 369 | 0.01% | 99 | 0% | 593 | 0.01% | 338 | 0.01% | 245 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 6.36 | 4.84 | 3.35 | 3.11 | 3.49 | 3.01 | 2.22 | 2.18 | 1.19 | 1.88 | 1.49 | 1.38 | 1.15 | 1.21 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.22 | 4.72 | 3.22 | 3.05 | 3.45 | 2.98 | 2.2 | 2.16 | 1.18 | 1.87 | 1.48 | 1.37 | 1.12 | 1.18 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 59,187,432 | 87.58% | 48,768,714 | 85.56% | 40,098,389 | 81.38% | 43,781,509 | 82.64% | 37,485,277 | 87.85% | 31,084,563 | 85.94% | 27,077,760 | 85.42% | 24,329,039 | 84.3% | 21,554,221 | 90.64% | 20,105,958 | 88.85% | ||||||||
| 銷貨收入 | 59,187,432 | 87.58% | 48,768,714 | 85.56% | 40,098,389 | 81.38% | 43,781,509 | 82.64% | 37,485,277 | 87.85% | 31,084,563 | 85.94% | 27,077,760 | 85.42% | 24,329,039 | 84.3% | 21,554,221 | 90.64% | 20,105,958 | 88.85% | ||||||||
| 銷貨收入淨額 | 59,187,432 | 87.58% | 48,768,714 | 85.56% | 40,098,389 | 81.38% | 43,781,509 | 82.64% | 37,485,277 | 87.85% | 31,084,563 | 85.94% | 27,077,760 | 85.42% | 24,329,039 | 84.3% | 21,554,221 | 90.64% | 20,105,958 | 88.85% | 17,416,294 | 91.29% | 16,536,367 | 91.4% | 14,589,788 | 93.8% | 15,237,207 | 94.19% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 6,083,914 | 9% | 5,999,044 | 10.53% | 6,846,020 | 13.89% | 6,773,590 | 12.79% | 3,613,000 | 8.47% | 4,148,506 | 11.47% | 3,665,901 | 11.56% | 3,652,193 | 12.65% | 1,534,749 | 6.45% | 1,814,399 | 8.02% | ||||||||
| 營建工程收入合計 | 6,083,914 | 9% | 5,999,044 | 10.53% | 6,846,020 | 13.89% | 6,773,590 | 12.79% | 3,613,000 | 8.47% | 4,148,506 | 11.47% | 3,665,901 | 11.56% | 3,652,193 | 12.65% | 1,534,749 | 6.45% | 1,814,399 | 8.02% | 1,078,932 | 5.66% | 995,124 | 5.5% | 507,046 | 3.26% | 536,918 | 3.32% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,312,185 | 3.42% | 2,229,355 | 3.91% | 2,329,046 | 4.73% | 2,423,116 | 4.57% | 1,570,689 | 3.68% | 934,925 | 2.58% | 956,855 | 3.02% | 879,967 | 3.05% | 692,042 | 2.91% | 709,079 | 3.13% | 583,644 | 3.06% | 560,790 | 3.1% | 457,915 | 2.94% | 403,156 | 2.49% |
| 營業收入合計 | 67,583,531 | 100% | 56,997,113 | 100% | 49,273,455 | 100% | 52,978,215 | 100% | 42,668,966 | 100% | 36,167,994 | 100% | 31,700,516 | 100% | 28,861,199 | 100% | 23,781,012 | 100% | 22,629,436 | 100% | 19,078,870 | 100% | 18,092,281 | 100% | 15,554,749 | 100% | 16,177,281 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 52,636,144 | 77.88% | 43,016,830 | 75.47% | 35,473,660 | 71.99% | 38,737,337 | 73.12% | 33,587,840 | 78.72% | 27,846,974 | 76.99% | 24,304,990 | 76.67% | 21,761,782 | 75.4% | 19,317,607 | 81.23% | 17,983,011 | 79.47% | 15,472,760 | 81.1% | 14,844,916 | 82.05% | 13,017,281 | 83.69% | 13,648,704 | 84.37% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 5,281,603 | 7.81% | 5,322,951 | 9.34% | 6,312,056 | 12.81% | 6,621,772 | 12.5% | 3,237,807 | 7.59% | 3,760,379 | 10.4% | 3,233,788 | 10.2% | 3,433,398 | 11.9% | 1,315,969 | 5.53% | 1,494,863 | 6.61% | 1,001,479 | 5.25% | 923,814 | 5.11% | 444,174 | 2.86% | 483,293 | 2.99% |
| 其他營業成本 | 1,015,406 | 1.5% | 939,362 | 1.65% | 1,068,939 | 2.17% | 1,093,742 | 2.06% | 631,115 | 1.48% | 255,891 | 0.71% | 242,925 | 0.77% | 263,049 | 0.91% | 207,464 | 0.87% | 231,883 | 1.02% | 168,276 | 0.88% | 156,370 | 0.86% | 130,229 | 0.84% | 125,812 | 0.78% |
| 營業成本合計 | 58,933,153 | 87.2% | 49,279,143 | 86.46% | 42,854,655 | 86.97% | 46,452,851 | 87.68% | 37,456,762 | 87.78% | 31,863,244 | 88.1% | 27,781,703 | 87.64% | 25,458,229 | 88.21% | 20,841,040 | 87.64% | 19,709,757 | 87.1% | 16,642,515 | 87.23% | 15,925,100 | 88.02% | 13,591,684 | 87.38% | 14,257,809 | 88.13% |
| 營業毛利(毛損) | 8,650,378 | 12.8% | 7,717,970 | 13.54% | 6,418,800 | 13.03% | 6,525,364 | 12.32% | 5,212,204 | 12.22% | 4,304,750 | 11.9% | 3,918,813 | 12.36% | 3,402,970 | 11.79% | 2,939,972 | 12.36% | 2,919,679 | 12.9% | 2,436,355 | 12.77% | 2,167,181 | 11.98% | 1,963,065 | 12.62% | 1,919,472 | 11.87% |
| 未實現銷貨(損)益 | (1,379) | 0% | (4,255) | -0.01% | 12,022 | 0.02% | (292) | 0% | (292) | 0% | (292) | 0% | (292) | 0% | (292) | 0% | 2,665 | 0.01% | 1,245 | 0.01% | ||||||||
| 營業毛利(毛損)淨額 | 8,651,757 | 12.8% | 7,722,225 | 13.55% | 6,406,778 | 13% | 6,525,656 | 12.32% | 5,212,496 | 12.22% | 4,305,042 | 11.9% | 3,919,105 | 12.36% | 3,403,262 | 11.79% | 2,937,307 | 12.35% | 2,918,434 | 12.9% | 2,436,355 | 12.77% | 2,167,181 | 11.98% | 1,963,065 | 12.62% | 1,924,391 | 11.9% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,084,133 | 3.08% | 1,950,581 | 3.42% | 1,660,981 | 3.37% | 1,617,562 | 3.05% | 1,320,250 | 3.09% | 1,135,327 | 3.14% | 1,111,360 | 3.51% | 981,238 | 3.4% | 901,335 | 3.79% | 786,108 | 3.47% | 727,352 | 3.81% | 678,714 | 3.75% | 587,856 | 3.78% | 600,875 | 3.71% |
| 管理費用 | 2,055,430 | 3.04% | 1,761,607 | 3.09% | 1,430,119 | 2.9% | 1,521,832 | 2.87% | 1,239,157 | 2.9% | 1,007,774 | 2.79% | 885,021 | 2.79% | 879,256 | 3.05% | 822,186 | 3.46% | 770,275 | 3.4% | 640,610 | 3.36% | 571,911 | 3.16% | 489,264 | 3.15% | 432,766 | 2.68% |
| 研究發展費用 | 52,016 | 0.08% | 66,644 | 0.12% | 117,479 | 0.24% | 156,411 | 0.3% | 101,172 | 0.24% | 100,230 | 0.28% | 77,361 | 0.24% | 22,353 | 0.08% | ||||||||||||
| 營業費用合計 | 4,191,579 | 6.2% | 3,778,832 | 6.63% | 3,208,579 | 6.51% | 3,295,805 | 6.22% | 2,660,579 | 6.24% | 2,243,331 | 6.2% | 2,073,742 | 6.54% | 1,882,847 | 6.52% | 1,723,521 | 7.25% | 1,556,383 | 6.88% | 1,367,962 | 7.17% | 1,250,625 | 6.91% | 1,077,120 | 6.92% | 1,033,641 | 6.39% |
| 營業利益(損失) | 4,460,178 | 6.6% | 3,943,393 | 6.92% | 3,198,199 | 6.49% | 3,229,851 | 6.1% | 2,551,917 | 5.98% | 2,061,711 | 5.7% | 1,845,363 | 5.82% | 1,520,415 | 5.27% | 1,213,786 | 5.1% | 1,362,051 | 6.02% | 1,068,393 | 5.6% | 916,556 | 5.07% | 885,945 | 5.7% | 890,750 | 5.51% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 89,072 | 0.13% | 79,638 | 0.14% | 86,586 | 0.18% | 51,929 | 0.1% | 23,730 | 0.06% | 20,852 | 0.06% | ||||||||||||||||
| 利息收入合計 | 89,072 | 0.13% | 79,638 | 0.14% | 86,586 | 0.18% | 51,929 | 0.1% | 23,730 | 0.06% | 20,852 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 103,997 | 0.15% | 80,285 | 0.14% | 104,268 | 0.21% | 70,984 | 0.13% | 37,249 | 0.09% | 38,527 | 0.11% | ||||||||||||||||
| 其他收入-其他 | 75,503 | 0.11% | 85,980 | 0.15% | 79,518 | 0.16% | 54,140 | 0.1% | 66,770 | 0.16% | 43,334 | 0.12% | ||||||||||||||||
| 其他收入合計 | 179,500 | 0.27% | 166,265 | 0.29% | 183,786 | 0.37% | 125,124 | 0.24% | 104,019 | 0.24% | 81,861 | 0.23% | 82,798 | 0.26% | 66,139 | 0.23% | 66,437 | 0.28% | 60,468 | 0.27% | 52,684 | 0.28% | 45,640 | 0.25% | 53,675 | 0.35% | 69,346 | 0.43% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 8,451 | 0.01% | 0 | 0% | 123,547 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,279 | 0.01% | ||||||||||
| 什項支出 | 2,778 | 0% | 7,529 | 0.01% | 658 | 0% | (823) | 0% | 16,589 | 0.04% | 8,405 | 0.02% | 3,545 | 0.01% | 16,012 | 0.06% | 10,522 | 0.04% | 7,025 | 0.03% | ||||||||
| 處分不動產、廠房及設備損失 | 6,907 | 0.01% | 10,247 | 0.02% | 26,108 | 0.05% | 26,653 | 0.05% | 25,922 | 0.06% | (94,545) | -0.26% | 6,801 | 0.02% | 1,165 | 0% | 7,134 | 0.03% | ||||||||||
| 外幣兌換損失 | 85,704 | 0.13% | 0 | 0% | 13,740 | 0.03% | 0 | 0% | 38,393 | 0.09% | 44,913 | 0.12% | 19,282 | 0.06% | 6,667 | 0.02% | 0 | 0% | 19,178 | 0.08% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)損失 | (431,024) | -0.64% | (83,755) | -0.15% | (80,149) | -0.16% | (248,495) | -0.47% | (31,921) | -0.07% | (7,598) | -0.02% | (1,962) | -0.01% | 14,446 | 0.05% | ||||||||||||
| 減損損失 | 10,962 | 0.02% | 30,401 | 0.05% | 0 | 0% | 0 | 0% | 10,029 | 0.02% | 0 | 0% | 9,933 | 0.03% | 9,495 | 0.03% | 12,523 | 0.05% | 5,607 | 0.02% | ||||||||
| 無形資產減損損失 | 10,962 | 0.02% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 324,673 | 0.48% | 44,029 | 0.08% | 39,643 | 0.08% | 346,212 | 0.65% | (28,263) | -0.07% | 48,825 | 0.13% | (37,599) | -0.12% | (47,785) | -0.17% | (21,682) | -0.09% | 2,964 | 0.01% | (59,468) | -0.31% | 4,834 | 0.03% | (28,445) | -0.18% | (48,811) | -0.3% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 92,066 | 0.14% | 113,678 | 0.2% | 99,567 | 0.2% | 53,106 | 0.1% | 34,229 | 0.08% | 27,170 | 0.08% | 30,669 | 0.1% | 24,745 | 0.09% | 25,329 | 0.11% | 22,000 | 0.1% | 16,474 | 0.09% | 9,991 | 0.06% | 8,167 | 0.05% | 2,479 | 0.02% |
| 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 | 501,948 | 0.74% | 609,809 | 1.07% | 471,821 | 0.96% | 541,721 | 1.02% | 422,675 | 0.99% | 373,347 | 1.03% | 348,306 | 1.1% | 280,953 | 0.97% | 84,993 | 0.36% | 103,306 | 0.46% | 168,633 | 0.88% | 94,299 | 0.52% | 75,591 | 0.49% | 76,847 | 0.48% |
| 營業外收入及支出合計 | 1,003,127 | 1.48% | 786,063 | 1.38% | 682,269 | 1.38% | 1,011,880 | 1.91% | 487,932 | 1.14% | 497,715 | 1.38% | 362,836 | 1.14% | 274,562 | 0.95% | 104,419 | 0.44% | 144,738 | 0.64% | 145,375 | 0.76% | 134,782 | 0.74% | 92,654 | 0.6% | 94,903 | 0.59% |
| 繼續營業單位稅前淨利(淨損) | 5,463,305 | 8.08% | 4,729,456 | 8.3% | 3,880,468 | 7.88% | 4,241,731 | 8.01% | 3,039,849 | 7.12% | 2,559,426 | 7.08% | 2,208,199 | 6.97% | 1,794,977 | 6.22% | 1,318,205 | 5.54% | 1,506,789 | 6.66% | 1,213,768 | 6.36% | 1,051,338 | 5.81% | 978,599 | 6.29% | 985,653 | 6.09% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,271,276 | 1.88% | 1,064,365 | 1.87% | 1,027,554 | 2.09% | 1,166,556 | 2.2% | 738,889 | 1.73% | 494,101 | 1.37% | 491,246 | 1.55% | 413,389 | 1.43% | 319,499 | 1.34% | 302,518 | 1.34% | 254,307 | 1.33% | 189,425 | 1.05% | 179,490 | 1.15% | 181,166 | 1.12% |
| 繼續營業單位本期淨利(淨損) | 4,192,029 | 6.2% | 3,665,091 | 6.43% | 2,852,914 | 5.79% | 3,075,175 | 5.8% | 2,300,960 | 5.39% | 2,065,325 | 5.71% | 1,716,953 | 5.42% | 1,381,588 | 4.79% | 998,706 | 4.2% | 1,204,271 | 5.32% | 959,461 | 5.03% | 861,913 | 4.76% | 799,109 | 5.14% | 804,487 | 4.97% |
| 本期淨利(淨損) | 4,192,029 | 6.2% | 3,665,091 | 6.43% | 2,852,914 | 5.79% | 3,075,175 | 5.8% | 2,300,960 | 5.39% | 2,065,325 | 5.71% | 1,716,953 | 5.42% | 1,381,588 | 4.79% | 998,706 | 4.2% | 1,204,271 | 5.32% | 959,461 | 5.03% | 861,913 | 4.76% | 799,109 | 5.14% | 804,487 | 4.97% |
| 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 | (2,299) | 0% | (4,681) | -0.01% | (6,215) | -0.01% | 21,812 | 0.04% | (3,683) | -0.01% | (14,203) | -0.04% | (2,305) | -0.01% | (7,913) | -0.03% | (18,587) | -0.08% | (14,754) | -0.07% | (5,940) | -0.03% | ||||||
| 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 | 129,314 | 0.19% | 319,880 | 0.56% | 37,464 | 0.08% | (152,613) | -0.29% | 208,426 | 0.49% | 181,680 | 0.5% | 252,491 | 0.8% | 17,423 | 0.06% | ||||||||||||
| 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 | 0 | 0% | 182 | 0% | (28) | 0% | 5 | 0% | (51) | 0% | (15) | 0% | 1 | 0% | (13) | 0% | (277) | 0% | (1) | 0% | ||||||||
| 與不重分類之項目相關之所得稅 | (460) | 0% | (936) | 0% | (1,243) | 0% | 4,363 | 0.01% | (734) | 0% | (2,841) | -0.01% | (461) | 0% | (2,882) | -0.01% | (3,160) | -0.01% | (2,508) | -0.01% | (1,010) | -0.01% | ||||||
| 不重分類至損益之項目總額 | 127,475 | 0.19% | 316,317 | 0.55% | 32,464 | 0.07% | (135,159) | -0.26% | 205,426 | 0.48% | 170,303 | 0.47% | 250,648 | 0.79% | 12,379 | 0.04% | (15,704) | -0.07% | (12,247) | -0.05% | (4,930) | -0.03% | 20,445 | 0.11% | 26,131 | 0.17% | (15,361) | -0.09% |
| 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 | (35,135) | -0.05% | 170,585 | 0.3% | (52,776) | -0.11% | 99,732 | 0.19% | (35,275) | -0.08% | 4,631 | 0.01% | (73,179) | -0.23% | (11,135) | -0.04% | (32,332) | -0.14% | (66,721) | -0.29% | (15,045) | -0.08% | ||||||
| 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 | 120 | 0% | 1,247 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (145) | 0% | (86) | 0% | 4,472 | 0.02% | (4,166) | -0.02% | 138 | 0% | 249 | 0% | (182) | 0% | 7,170 | 0.04% |
| 與可能重分類之項目相關之所得稅 | (6,992) | -0.01% | 34,041 | 0.06% | (9,973) | -0.02% | 19,669 | 0.04% | (7,510) | -0.02% | 927 | 0% | (14,632) | -0.05% | (3,422) | -0.01% | (4,803) | -0.02% | (12,764) | -0.06% | (1,953) | -0.01% | 637 | 0% | 2,899 | 0.02% | 2,636 | 0.02% |
| 後續可能重分類至損益之項目總額 | (28,023) | -0.04% | 137,791 | 0.24% | (42,803) | -0.09% | 80,063 | 0.15% | (27,765) | -0.07% | 3,704 | 0.01% | (58,692) | -0.19% | (7,799) | -0.03% | (10,299) | -0.04% | (94,146) | -0.42% | 1,533 | 0.01% | (18,171) | -0.1% | (11,433) | -0.07% | 25,588 | 0.16% |
| 其他綜合損益(淨額) | 99,452 | 0.15% | 454,108 | 0.8% | (10,339) | -0.02% | (55,096) | -0.1% | 177,661 | 0.42% | 174,007 | 0.48% | 191,956 | 0.61% | 4,580 | 0.02% | (26,003) | -0.11% | (106,393) | -0.47% | (3,397) | -0.02% | 6,450 | 0.04% | 24,534 | 0.16% | 12,184 | 0.08% |
| 本期綜合損益總額 | 4,291,481 | 6.35% | 4,119,199 | 7.23% | 2,842,575 | 5.77% | 3,020,079 | 5.7% | 2,478,621 | 5.81% | 2,239,332 | 6.19% | 1,908,909 | 6.02% | 1,386,168 | 4.8% | 972,703 | 4.09% | 1,097,878 | 4.85% | 956,064 | 5.01% | 868,363 | 4.8% | 823,643 | 5.3% | 816,671 | 5.05% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,180,447 | 6.19% | 3,655,935 | 6.41% | 2,835,024 | 5.75% | 3,018,478 | 5.7% | 2,294,458 | 5.38% | 2,068,350 | 5.72% | 1,722,308 | 5.43% | 1,404,675 | 4.87% | 997,625 | 4.2% | 1,203,347 | 5.32% | 958,221 | 5.02% | 859,697 | 4.75% | 797,569 | 5.13% | 802,766 | 4.96% |
| 非控制權益(淨利/損) | 11,582 | 0.02% | 9,156 | 0.02% | 17,890 | 0.04% | 56,697 | 0.11% | 6,502 | 0.02% | (3,025) | -0.01% | (5,355) | -0.02% | (23,087) | -0.08% | 1,081 | 0% | 924 | 0% | 1,240 | 0.01% | 2,216 | 0.01% | 1,540 | 0.01% | 1,721 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,279,855 | 6.33% | 4,109,656 | 7.21% | 2,824,626 | 5.73% | 2,963,382 | 5.59% | 2,472,119 | 5.79% | 2,242,357 | 6.2% | 1,914,264 | 6.04% | 1,409,255 | 4.88% | 971,622 | 4.09% | 1,096,954 | 4.85% | 954,824 | 5% | 866,147 | 4.79% | 822,103 | 5.29% | 814,950 | 5.04% |
| 非控制權益(綜合損益) | 11,626 | 0.02% | 9,543 | 0.02% | 17,949 | 0.04% | 56,697 | 0.11% | 6,502 | 0.02% | (3,025) | -0.01% | (5,355) | -0.02% | (23,087) | -0.08% | 1,081 | 0% | 924 | 0% | 1,240 | 0.01% | 2,216 | 0.01% | 1,540 | 0.01% | 1,721 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 21.81 | 19.29 | 15.36 | 16.61 | 12.63 | 11.38 | 9.48 | 7.73 | 5.98 | 7.25 | 5.89 | 5.44 | 5.22 | 5.28 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 21.4 | 18.78 | 15.03 | 16.41 | 12.53 | 11.29 | 9.42 | 7.68 | 5.95 | 7.21 | 5.84 | 5.4 | 5.06 | 5.17 | ||||||||||||||
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
崇越(5434) 2025年第3季「營業收入」為NT$175億元、前9個月累積營業收入為NT$503億元
單季
崇越(5434) 最新公布的2025年第3季財報中，單季營業收入為NT$175億元，較上一季成長3.25%，較去年同期成長14.13%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第3季營業收入年化成長率」分別為8.34%、14.1%與14.09%。
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$503億元，較去年同期成長22.38%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前9個月營業收入年化成長率」分別為8.29%、13.05%與13.52%。
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 | 14.13% | 23.01% | -9.43% | 25.52% | 21.19% | 11.14% | 9.33% | 23.49% | 9.55% | 17.5% | -1.78% | 22.8% |
| 3年年化成長率 | 8.34% | 11.83% | 11.27% | 19.13% | 13.77% | 14.49% | 13.94% | 16.71% | 8.13% | 12.33% | 3.14% | -- |
| 5年年化成長率 | 14.1% | 13.5% | 10.86% | 17.95% | 14.78% | 14.07% | 11.29% | 13.9% | 7.15% | -- | -- | -- |
| 10年年化成長率 | 14.09% | 12.39% | 12.37% | 12.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.38% | 10.93% | -6.47% | 28.15% | 13.49% | 18.98% | 6.71% | 22.96% | 1.64% | 21.28% | 4.8% | 13.85% |
| 3年年化成長率 | 8.29% | 9.96% | 10.8% | 20.06% | 12.95% | 16.01% | 10.07% | 14.87% | 8.91% | 13.11% | 4.96% | -- |
| 5年年化成長率 | 13.05% | 12.42% | 11.55% | 17.82% | 12.49% | 13.99% | 11.13% | 12.58% | 7.34% | -- | -- | -- |
| 10年年化成長率 | 13.52% | 11.77% | 12.06% | 12.46% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
崇越(5434) 2025年第4季「營業毛利」為NT$23.04億元、全年累積營業毛利為NT$86.52億元
單季
崇越(5434) 最新公布的2025年第4季財報中，單季營業毛利為NT$23.04億元，較上一季成長2.31%，較去年同期成長11.94%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第4季營業毛利年化成長率」分別為12.89%、16.05%與14.04%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$86.52億元，較去年同期成長12.04%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「全年營業毛利年化成長率」分別為9.86%、14.98%與13.51%。
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 | 11.94% | 29.46% | -0.73% | 6.84% | 36.93% | 12.87% | 10.19% | 14.75% | 0.18% | 23.59% | 11.52% | 20.4% |
| 3年年化成長率 | 12.89% | 11.15% | 13.25% | 18.2% | 19.42% | 12.59% | 8.2% | 12.42% | 11.35% | 18.39% | 9.76% | -- |
| 5年年化成長率 | 16.05% | 16.24% | 12.55% | 15.86% | 14.38% | 12.06% | 11.79% | 13.79% | 10.36% | -- | -- | -- |
| 10年年化成長率 | 14.04% | 13.99% | 13.17% | 13.08% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 12.04% | 20.53% | -1.82% | 25.19% | 21.08% | 9.85% | 15.16% | 15.86% | 0.65% | 19.79% | 12.42% | 10.4% |
| 3年年化成長率 | 9.86% | 14% | 14.17% | 18.53% | 15.27% | 13.59% | 10.33% | 11.79% | 10.67% | 14.13% | 8.18% | -- |
| 5年年化成長率 | 14.98% | 14.53% | 13.49% | 17.31% | 12.3% | 12.06% | 12.58% | 11.63% | 8.83% | -- | -- | -- |
| 10年年化成長率 | 13.51% | 13.55% | 12.56% | 12.99% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
崇越(5434) 2025年第4季「營業利益」為NT$10.83億元、全年累積營業利益為NT$44.6億元
單季
崇越(5434) 最新公布的2025年第4季財報中，單季營業利益為NT$10.83億元，較上一季衰退-11.51%，較去年同期成長12.89%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第4季營業利益年化成長率」分別為12.59%、15.44%與15.03%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$44.6億元，較去年同期成長13.11%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「全年營業利益年化成長率」分別為11.36%、16.69%與15.36%。
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 | 12.89% | 18.9% | 6.31% | 3.81% | 38.37% | 20.59% | 11.15% | 18.04% | -1.4% | 26.79% | 12.22% | 13.41% |
| 3年年化成長率 | 12.59% | 9.48% | 15.16% | 20.09% | 22.86% | 16.53% | 8.97% | 13.85% | 11.95% | 17.29% | 7.73% | -- |
| 5年年化成長率 | 15.44% | 16.97% | 15.4% | 17.84% | 16.64% | 14.62% | 12.98% | 13.44% | 9.35% | -- | -- | -- |
| 10年年化成長率 | 15.03% | 14.96% | 14.41% | 13.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 13.11% | 23.3% | -0.98% | 26.57% | 23.78% | 11.72% | 21.37% | 25.26% | -10.89% | 27.49% | 16.57% | 3.46% |
| 3年年化成長率 | 11.36% | 15.61% | 15.76% | 20.51% | 18.84% | 19.32% | 10.65% | 12.48% | 9.81% | 15.41% | 6.25% | -- |
| 5年年化成長率 | 16.69% | 16.4% | 16.03% | 21.62% | 13.38% | 14.05% | 15.02% | 11.41% | 6.38% | -- | -- | -- |
| 10年年化成長率 | 15.36% | 15.71% | 13.7% | 13.75% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
崇越(5434) 2025年第3季「稅前淨利」為NT$14.2億元、前9個月累積稅前淨利為NT$39.22億元
單季
崇越(5434) 最新公布的2025年第3季財報中，單季稅前淨利為NT$14.2億元，較上一季成長15.16%，較去年同期成長13.35%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為4.93%、21.6%與15.97%。
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$39.22億元，較去年同期成長10.13%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為5.57%、16.06%與15.78%。
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 | 13.35% | 17.61% | -13.33% | 58.52% | 45.17% | -13.97% | 17.74% | 29.52% | 18.11% | 6.77% | 12.05% | 18.93% |
| 3年年化成長率 | 4.93% | 17.35% | 25.87% | 25.56% | 13.71% | 9.47% | 21.67% | 17.77% | 12.22% | 12.47% | 2.18% | -- |
| 5年年化成長率 | 21.6% | 15.08% | 15.1% | 24.73% | 17.6% | 10.59% | 16.6% | 16.83% | 6.11% | -- | -- | -- |
| 10年年化成長率 | 15.97% | 15.83% | 15.96% | 15.05% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.13% | 19.82% | -10.84% | 53.4% | 16.7% | 9.39% | 26.4% | 27.66% | -8% | 26.55% | 16.66% | 2.48% |
| 3年年化成長率 | 5.57% | 17.9% | 16.86% | 25.11% | 17.29% | 20.85% | 14.08% | 14.12% | 10.74% | 14.8% | 5.71% | -- |
| 5年年化成長率 | 16.06% | 15.91% | 17.15% | 25.87% | 13.64% | 15.49% | 16.99% | 12.18% | 6.58% | -- | -- | -- |
| 10年年化成長率 | 15.78% | 16.45% | 14.64% | 15.82% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
崇越(5434) 2025年第3季「淨利」為NT$11.09億元、前9個月累積淨利為NT$29.73億元
單季
崇越(5434) 最新公布的2025年第3季財報中，單季淨利為NT$11.09億元，較上一季成長20.83%，較去年同期成長17.53%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第3季淨利年化成長率」分別為6.94%、16.32%與15.53%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$29.73億元，較去年同期成長8.23%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前9個月淨利年化成長率」分別為5.95%、14.39%與15.3%。
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 | 17.53% | 17.24% | -11.25% | 50.58% | 15.62% | 9.14% | 18.2% | 25.62% | 5.55% | 16.29% | 6.77% | 22.85% |
| 3年年化成長率 | 6.94% | 16.15% | 15.61% | 23.86% | 14.26% | 17.46% | 16.16% | 15.52% | 9.43% | 15.11% | 1.31% | -- |
| 5年年化成長率 | 16.32% | 14.61% | 14.79% | 23.05% | 14.61% | 14.74% | 14.24% | 15.13% | 5% | -- | -- | -- |
| 10年年化成長率 | 15.53% | 14.42% | 14.96% | 13.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 8.23% | 23.93% | -11.33% | 49.86% | 9.9% | 15.42% | 32.73% | 24.42% | -10.69% | 24.48% | 11.4% | 3.39% |
| 3年年化成長率 | 5.95% | 18.09% | 13.46% | 23.88% | 18.96% | 23.99% | 13.83% | 11.42% | 7.39% | 12.76% | 4.92% | -- |
| 5年年化成長率 | 14.39% | 15.87% | 17.47% | 25.71% | 13.35% | 16.21% | 15.38% | 9.76% | 5.13% | -- | -- | -- |
| 10年年化成長率 | 15.3% | 15.63% | 13.55% | 14.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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