5434
539
TWD+12.00 (2.28%)
2026.09.14收盤
崇越－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 18,478,774 | 88.73% | 14,863,430 | 87.5% | 11,657,921 | 84.53% | 10,071,622 | 83.54% | 11,128,395 | 84.14% | 9,201,752 | 88.64% | 7,749,848 | 82.69% | 6,609,162 | 86.65% | 6,041,890 | 80.08% | 5,347,387 | 91.76% | 5,606,506 | 91.32% | 3,811,140 | 95.03% | 3,984,190 | 92.29% | ||||
| 銷貨收入 | 18,478,774 | 88.73% | 14,863,430 | 87.5% | 11,657,921 | 84.53% | 10,071,622 | 83.54% | 11,128,395 | 84.14% | 9,201,752 | 88.64% | 7,749,848 | 82.69% | 6,609,162 | 86.65% | 6,041,890 | 80.08% | 5,347,387 | 91.76% | 5,606,506 | 91.32% | ||||||||
| 銷貨收入淨額 | 18,478,774 | 88.73% | 14,863,430 | 87.5% | 11,657,921 | 84.53% | 10,071,622 | 83.54% | 11,128,395 | 84.14% | 9,201,752 | 88.64% | 7,749,848 | 82.69% | 6,609,162 | 86.65% | 6,041,890 | 80.08% | 5,347,387 | 91.76% | 5,606,506 | 91.32% | 4,137,418 | 91.38% | 4,340,283 | 91.81% | 3,811,140 | 95.03% | 3,984,190 | 92.29% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,713,387 | 8.23% | 1,542,605 | 9.08% | 1,628,170 | 11.81% | 1,447,974 | 12.01% | 1,495,602 | 11.31% | 877,332 | 8.45% | 1,399,792 | 14.94% | 770,046 | 10.1% | 1,269,063 | 16.82% | 330,654 | 5.67% | 335,468 | 5.46% | 95,131 | 2.37% | 220,447 | 5.11% | ||||
| 營建工程收入合計 | 1,713,387 | 8.23% | 1,542,605 | 9.08% | 1,628,170 | 11.81% | 1,447,974 | 12.01% | 1,495,602 | 11.31% | 877,332 | 8.45% | 1,399,792 | 14.94% | 770,046 | 10.1% | 1,269,063 | 16.82% | 330,654 | 5.67% | 335,468 | 5.46% | 254,108 | 5.61% | 248,599 | 5.26% | 95,131 | 2.37% | 220,447 | 5.11% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 633,250 | 3.04% | 580,815 | 3.42% | 505,689 | 3.67% | 535,755 | 4.44% | 601,337 | 4.55% | 302,070 | 2.91% | 222,185 | 2.37% | 247,994 | 3.25% | 233,412 | 3.09% | 149,571 | 2.57% | 197,560 | 3.22% | 135,972 | 3% | 138,833 | 2.94% | 104,215 | 2.6% | 112,301 | 2.6% |
| 營業收入合計 | 20,825,411 | 100% | 16,986,850 | 100% | 13,791,780 | 100% | 12,055,351 | 100% | 13,225,334 | 100% | 10,381,154 | 100% | 9,371,825 | 100% | 7,627,202 | 100% | 7,544,365 | 100% | 5,827,612 | 100% | 6,139,534 | 100% | 4,527,498 | 100% | 4,727,715 | 100% | 4,010,486 | 100% | 4,316,938 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 16,291,234 | 78.23% | 13,408,581 | 78.94% | 10,262,377 | 74.41% | 8,918,807 | 73.98% | 9,850,996 | 74.49% | 8,207,812 | 79.06% | 6,917,340 | 73.81% | 5,884,327 | 77.15% | 5,412,997 | 71.75% | 4,804,048 | 82.44% | 5,041,639 | 82.12% | 3,693,414 | 81.58% | 3,917,497 | 82.86% | 3,394,146 | 84.63% | 3,591,163 | 83.19% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 1,434,662 | 6.89% | 1,326,381 | 7.81% | 1,382,712 | 10.03% | 1,305,413 | 10.83% | 1,469,354 | 11.11% | 791,485 | 7.62% | 1,262,866 | 13.48% | 665,249 | 8.72% | 1,266,955 | 16.79% | 275,216 | 4.72% | 246,516 | 4.02% | 226,703 | 5.01% | 219,922 | 4.65% | 86,539 | 2.16% | 214,452 | 4.97% |
| 其他營業成本 | 288,668 | 1.39% | 263,522 | 1.55% | 215,285 | 1.56% | 249,643 | 2.07% | 282,598 | 2.14% | 105,055 | 1.01% | 54,288 | 0.58% | 71,770 | 0.94% | 70,353 | 0.93% | 44,371 | 0.76% | 71,369 | 1.16% | 37,520 | 0.83% | 38,857 | 0.82% | 27,767 | 0.69% | 34,775 | 0.81% |
| 營業成本合計 | 18,014,564 | 86.5% | 14,998,484 | 88.29% | 11,860,374 | 86% | 10,473,863 | 86.88% | 11,602,948 | 87.73% | 9,104,352 | 87.7% | 8,234,494 | 87.86% | 6,621,346 | 86.81% | 6,750,305 | 89.47% | 5,123,635 | 87.92% | 5,359,524 | 87.3% | 3,957,637 | 87.41% | 4,176,276 | 88.34% | 3,508,452 | 87.48% | 3,840,390 | 88.96% |
| 營業毛利(毛損) | 2,810,847 | 13.5% | 1,988,366 | 11.71% | 1,931,406 | 14% | 1,581,488 | 13.12% | 1,622,386 | 12.27% | 1,276,802 | 12.3% | 1,137,331 | 12.14% | 1,005,856 | 13.19% | 794,060 | 10.53% | 703,977 | 12.08% | 780,010 | 12.7% | 569,861 | 12.59% | 551,439 | 11.66% | 502,034 | 12.52% | 476,548 | 11.04% |
| 未實現銷貨(損)益 | (110) | 0% | (306) | 0% | 684 | 0% | 2,937 | 0.02% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | 343 | 0.01% | 652 | 0.01% | ||||||||
| 營業毛利(毛損)淨額 | 2,810,957 | 13.5% | 1,988,672 | 11.71% | 1,930,722 | 14% | 1,578,551 | 13.09% | 1,622,459 | 12.27% | 1,276,875 | 12.3% | 1,137,404 | 12.14% | 1,005,929 | 13.19% | 794,133 | 10.53% | 703,634 | 12.07% | 779,358 | 12.69% | 569,861 | 12.59% | 551,439 | 11.66% | 502,034 | 12.52% | 477,779 | 11.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 638,019 | 3.06% | 501,284 | 2.95% | 478,282 | 3.47% | 394,851 | 3.28% | 382,579 | 2.89% | 306,841 | 2.96% | 278,664 | 2.97% | 259,923 | 3.41% | 243,437 | 3.23% | 220,883 | 3.79% | 191,414 | 3.12% | 186,559 | 4.12% | 163,246 | 3.45% | 149,774 | 3.73% | 153,425 | 3.55% |
| 管理費用 | 673,460 | 3.23% | 454,831 | 2.68% | 434,149 | 3.15% | 425,123 | 3.53% | 432,025 | 3.27% | 288,095 | 2.78% | 245,433 | 2.62% | 253,062 | 3.32% | 220,928 | 2.93% | 215,468 | 3.7% | 188,960 | 3.08% | 158,183 | 3.49% | 147,701 | 3.12% | 129,055 | 3.22% | 106,181 | 2.46% |
| 研究發展費用 | 15,832 | 0.08% | 14,210 | 0.08% | 16,751 | 0.12% | 25,637 | 0.21% | 28,971 | 0.22% | 21,443 | 0.21% | 28,318 | 0.3% | 14,541 | 0.19% | 1,176 | 0.02% | ||||||||||||
| 營業費用合計 | 1,327,311 | 6.37% | 970,325 | 5.71% | 929,182 | 6.74% | 845,611 | 7.01% | 843,575 | 6.38% | 616,379 | 5.94% | 552,415 | 5.89% | 527,526 | 6.92% | 465,541 | 6.17% | 436,351 | 7.49% | 380,374 | 6.2% | 344,742 | 7.61% | 310,947 | 6.58% | 278,829 | 6.95% | 259,606 | 6.01% |
| 營業利益(損失) | 1,483,646 | 7.12% | 1,018,347 | 5.99% | 1,001,540 | 7.26% | 732,940 | 6.08% | 778,884 | 5.89% | 660,496 | 6.36% | 584,989 | 6.24% | 478,403 | 6.27% | 328,592 | 4.36% | 267,283 | 4.59% | 398,984 | 6.5% | 225,119 | 4.97% | 240,492 | 5.09% | 223,205 | 5.57% | 218,173 | 5.05% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 28,998 | 0.14% | 34,763 | 0.2% | 29,241 | 0.21% | 19,169 | 0.16% | 7,492 | 0.06% | ||||||||||||||||||||
| 利息收入合計 | 28,998 | 0.14% | 34,763 | 0.2% | 29,241 | 0.21% | 19,169 | 0.16% | 7,492 | 0.06% | 4,350 | 0.04% | 5,434 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 4,304 | 0.02% | 9,632 | 0.06% | 2,394 | 0.02% | 2,041 | 0.02% | 1,802 | 0.01% | ||||||||||||||||||||
| 股利收入 | 80,101 | 0.38% | 90,572 | 0.53% | 71,113 | 0.52% | 104,222 | 0.86% | 70,018 | 0.53% | ||||||||||||||||||||
| 其他收入-其他 | 43,107 | 0.21% | 2,861 | 0.02% | (1,542) | -0.01% | 16,302 | 0.14% | 4,904 | 0.04% | ||||||||||||||||||||
| 其他收入合計 | 127,512 | 0.61% | 103,065 | 0.61% | 71,965 | 0.52% | 122,565 | 1.02% | 76,724 | 0.58% | 49,784 | 0.48% | 45,627 | 0.49% | 48,866 | 0.64% | 40,965 | 0.54% | 31,628 | 0.54% | 8,787 | 0.14% | 27,518 | 0.61% | 16,875 | 0.36% | 35,752 | 0.89% | 4,257 | 0.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 7,085 | 0.03% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 23,317 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 46,096 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 3,459 | 0.05% | 2,246 | 0.04% | 0 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 212,654 | 1.02% | 40,681 | 0.24% | 2,663 | 0.02% | (40,248) | -0.33% | 161,648 | 1.22% | 5,208 | 0.05% | 13,758 | 0.15% | (4,670) | -0.06% | ||||||||||||||
| 什項支出 | 439 | 0% | 1,492 | 0.01% | (9) | 0% | (219) | 0% | 6,012 | 0.05% | 7,410 | 0.07% | 631 | 0.01% | 258 | 0% | (1,575) | -0.02% | (282) | 0% | (745) | -0.01% | (4,435) | -0.1% | ||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 2,046 | 0.01% | 368 | 0% | 3,674 | 0.03% | (7,219) | -0.05% | 4,754 | 0.05% | 877 | 0.01% | 1,096 | 0.01% | 1,625 | 0.02% | 5,685 | 0.1% | ||||||||||
| 外幣兌換損失 | 0 | 0% | 54,434 | 0.32% | 5,217 | 0.04% | 2,669 | 0.02% | 0 | 0% | 24,754 | 0.24% | 14,608 | 0.16% | 7,352 | 0.1% | 0 | 0% | 0 | 0% | 8,535 | 0.14% | 0 | 0% | ||||||
| 其他利益及損失淨額 | 242,617 | 1.17% | (17,291) | -0.1% | (2,913) | -0.02% | (46,372) | -0.38% | 208,951 | 1.58% | (41,739) | -0.4% | (2,358) | -0.03% | (13,376) | -0.18% | 3,409 | 0.05% | (17,376) | -0.3% | 1,129 | 0.02% | 2,785 | 0.06% | 4,871 | 0.1% | 6,552 | 0.16% | (14,547) | -0.34% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 25,323 | 0.12% | 22,298 | 0.13% | 28,385 | 0.21% | 19,357 | 0.16% | 13,894 | 0.11% | 7,072 | 0.07% | 5,784 | 0.06% | 6,586 | 0.09% | 5,192 | 0.07% | 6,267 | 0.11% | 6,821 | 0.11% | 3,803 | 0.08% | 2,082 | 0.04% | 2,418 | 0.06% | 36 | 0% |
| 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 | 184,332 | 0.89% | 116,551 | 0.69% | 183,298 | 1.33% | 147,799 | 1.23% | 130,315 | 0.99% | 115,760 | 1.12% | 92,991 | 0.99% | 78,110 | 1.02% | 81,176 | 1.08% | 42,703 | 0.73% | 30,828 | 0.5% | 53,571 | 1.18% | 12,410 | 0.26% | 22,641 | 0.56% | 41,148 | 0.95% |
| 營業外收入及支出合計 | 558,136 | 2.68% | 214,790 | 1.26% | 253,206 | 1.84% | 223,804 | 1.86% | 409,588 | 3.1% | 121,083 | 1.17% | 135,910 | 1.45% | 107,014 | 1.4% | 120,358 | 1.6% | 50,688 | 0.87% | 33,923 | 0.55% | 80,071 | 1.77% | 32,074 | 0.68% | 62,527 | 1.56% | 30,822 | 0.71% |
| 繼續營業單位稅前淨利(淨損) | 2,041,782 | 9.8% | 1,233,137 | 7.26% | 1,254,746 | 9.1% | 956,744 | 7.94% | 1,188,472 | 8.99% | 781,579 | 7.53% | 720,899 | 7.69% | 585,417 | 7.68% | 448,950 | 5.95% | 317,971 | 5.46% | 432,907 | 7.05% | 305,190 | 6.74% | 272,566 | 5.77% | 285,732 | 7.12% | 248,995 | 5.77% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 499,608 | 2.4% | 315,055 | 1.85% | 230,345 | 1.67% | 288,870 | 2.4% | 273,939 | 2.07% | 170,157 | 1.64% | 178,845 | 1.91% | 131,371 | 1.72% | 123,828 | 1.64% | 97,421 | 1.67% | 132,592 | 2.16% | 68,752 | 1.52% | 53,618 | 1.13% | 56,580 | 1.41% | 58,371 | 1.35% |
| 繼續營業單位本期淨利(淨損) | 1,542,174 | 7.41% | 918,082 | 5.4% | 1,024,401 | 7.43% | 667,874 | 5.54% | 914,533 | 6.92% | 611,422 | 5.89% | 542,054 | 5.78% | 454,046 | 5.95% | 325,122 | 4.31% | 220,550 | 3.78% | 300,315 | 4.89% | 236,438 | 5.22% | 218,948 | 4.63% | 229,152 | 5.71% | 190,624 | 4.42% |
| 本期淨利(淨損) | 1,542,174 | 7.41% | 918,082 | 5.4% | 1,024,401 | 7.43% | 667,874 | 5.54% | 914,533 | 6.92% | 611,422 | 5.89% | 542,054 | 5.78% | 454,046 | 5.95% | 325,122 | 4.31% | 220,550 | 3.78% | 300,315 | 4.89% | 236,438 | 5.22% | 218,948 | 4.63% | 229,152 | 5.71% | 190,624 | 4.42% |
| 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 | 1,154,889 | 5.55% | 21,629 | 0.13% | 102,861 | 0.75% | (59,148) | -0.49% | (383,761) | -2.9% | (17,057) | -0.16% | 186,557 | 1.99% | (46,203) | -0.61% | 120,841 | 1.6% | ||||||||||||
| 不重分類至損益之項目總額 | 1,154,889 | 5.55% | 21,629 | 0.13% | 102,861 | 0.75% | (59,148) | -0.49% | (383,761) | -2.9% | (17,057) | -0.16% | 186,557 | 1.99% | (46,203) | -0.61% | 120,841 | 1.6% | (12,129) | -0.26% | 4,891 | 0.12% | 2,158 | 0.05% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 7,980 | 0.04% | (456,483) | -2.69% | 34,467 | 0.25% | (80,576) | -0.67% | (27,110) | -0.2% | (31,494) | -0.3% | (34,342) | -0.37% | (12,177) | -0.16% | 4,218 | 0.06% | 20,756 | 0.36% | (21,398) | -0.35% | (5,458) | -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-可能重分類至損益之項目 | 624 | 0% | (5,466) | -0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0% | 112 | 0% | 6,372 | 0.11% | 126 | 0% | (52) | 0% | (62) | 0% | 348 | 0.01% | 2,708 | 0.06% |
| 與可能重分類之項目相關之所得稅 | 1,695 | 0.01% | (92,097) | -0.54% | 6,872 | 0.05% | (15,614) | -0.13% | (5,219) | -0.04% | (6,287) | -0.06% | (6,860) | -0.07% | (2,452) | -0.03% | 841 | 0.01% | 4,448 | 0.08% | (4,344) | -0.07% | (992) | -0.02% | (1,958) | -0.04% | 832 | 0.02% | 949 | 0.02% |
| 後續可能重分類至損益之項目總額 | 6,909 | 0.03% | (369,852) | -2.18% | 27,595 | 0.2% | (64,962) | -0.54% | (21,891) | -0.17% | (25,207) | -0.24% | (27,482) | -0.29% | (9,706) | -0.13% | 3,489 | 0.05% | 31,725 | 0.54% | (29,670) | -0.48% | (8,048) | -0.18% | ||||||
| 其他綜合損益(淨額) | 1,161,798 | 5.58% | (348,223) | -2.05% | 130,456 | 0.95% | (124,110) | -1.03% | (405,652) | -3.07% | (42,264) | -0.41% | 159,075 | 1.7% | (55,909) | -0.73% | 124,330 | 1.65% | 31,725 | 0.54% | (29,670) | -0.48% | (8,048) | -0.18% | (4,354) | -0.09% | (13,552) | -0.34% | 2,617 | 0.06% |
| 本期綜合損益總額 | 2,703,972 | 12.98% | 569,859 | 3.35% | 1,154,857 | 8.37% | 543,764 | 4.51% | 508,881 | 3.85% | 569,158 | 5.48% | 701,129 | 7.48% | 398,137 | 5.22% | 449,452 | 5.96% | 252,275 | 4.33% | 270,645 | 4.41% | 228,390 | 5.04% | 214,594 | 4.54% | 215,600 | 5.38% | 193,241 | 4.48% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,535,124 | 7.37% | 914,696 | 5.38% | 1,020,612 | 7.4% | 669,619 | 5.55% | 900,267 | 6.81% | 613,334 | 5.91% | 542,728 | 5.79% | 455,286 | 5.97% | 331,465 | 4.39% | 220,194 | 3.78% | 299,890 | 4.88% | 235,858 | 5.21% | 218,808 | 4.63% | 228,577 | 5.7% | 175,875 | 4.07% |
| 非控制權益(淨利/損) | 7,050 | 0.03% | 3,386 | 0.02% | 3,789 | 0.03% | (1,745) | -0.01% | 14,266 | 0.11% | (1,912) | -0.02% | (674) | -0.01% | (1,240) | -0.02% | (6,343) | -0.08% | 356 | 0.01% | 425 | 0.01% | 580 | 0.01% | 140 | 0% | 575 | 0.01% | 14,749 | 0.34% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,696,675 | 12.95% | 567,941 | 3.34% | 1,150,955 | 8.35% | 545,663 | 4.53% | 494,615 | 3.74% | 571,070 | 5.5% | 701,803 | 7.49% | 399,377 | 5.24% | 455,795 | 6.04% | 251,919 | 4.32% | 270,220 | 4.4% | 227,810 | 5.03% | 214,454 | 4.54% | 215,025 | 5.36% | 178,492 | 4.13% |
| 非控制權益(綜合損益) | 7,297 | 0.04% | 1,918 | 0.01% | 3,902 | 0.03% | (1,899) | -0.02% | 14,266 | 0.11% | (1,912) | -0.02% | (674) | -0.01% | (1,240) | -0.02% | (6,343) | -0.08% | 356 | 0.01% | 425 | 0.01% | 580 | 0.01% | 140 | 0% | 575 | 0.01% | 14,749 | 0.34% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 7.92 | 4.78 | 5.41 | 3.69 | 4.96 | 3.38 | 2.99 | 2.51 | 1.82 | 1.33 | 1.84 | 1.49 | 1.41 | 1.5 | 1.16 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 7.91 | 4.71 | 5.27 | 3.67 | 4.92 | 3.36 | 2.98 | 2.5 | 1.82 | 1.32 | 1.84 | 1.48 | 1.4 | 1.47 | 1.14 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 35,055,458 | 89.06% | 28,511,565 | 87.07% | 21,752,329 | 84.56% | 20,166,504 | 82.15% | 21,670,362 | 83.97% | 17,740,502 | 89.09% | 15,464,018 | 85.15% | 12,596,321 | 85.53% | 11,799,828 | 84.38% | 10,403,274 | 91.26% | 10,610,295 | 91.12% | 7,528,794 | 94.51% | 7,433,094 | 93.39% | ||||
| 銷貨收入 | 35,055,458 | 89.06% | 28,511,565 | 87.07% | 21,752,329 | 84.56% | 20,166,504 | 82.15% | 21,670,362 | 83.97% | 17,740,502 | 89.09% | 15,464,018 | 85.15% | 12,596,321 | 85.53% | 11,799,828 | 84.38% | 10,403,274 | 91.26% | 10,610,295 | 91.12% | ||||||||
| 銷貨收入淨額 | 35,055,458 | 89.06% | 28,511,565 | 87.07% | 21,752,329 | 84.56% | 20,166,504 | 82.15% | 21,670,362 | 83.97% | 17,740,502 | 89.09% | 15,464,018 | 85.15% | 12,596,321 | 85.53% | 11,799,828 | 84.38% | 10,403,274 | 91.26% | 10,610,295 | 91.12% | 8,602,561 | 90.99% | 8,072,987 | 92.57% | 7,528,794 | 94.51% | 7,433,094 | 93.39% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 3,050,358 | 7.75% | 3,133,370 | 9.57% | 2,965,001 | 11.53% | 3,238,190 | 13.19% | 2,940,489 | 11.39% | 1,583,194 | 7.95% | 2,232,841 | 12.29% | 1,670,659 | 11.34% | 1,744,067 | 12.47% | 670,947 | 5.89% | 673,392 | 5.78% | 221,079 | 2.78% | 337,959 | 4.25% | ||||
| 營建工程收入合計 | 3,050,358 | 7.75% | 3,133,370 | 9.57% | 2,965,001 | 11.53% | 3,238,190 | 13.19% | 2,940,489 | 11.39% | 1,583,194 | 7.95% | 2,232,841 | 12.29% | 1,670,659 | 11.34% | 1,744,067 | 12.47% | 670,947 | 5.89% | 673,392 | 5.78% | 584,350 | 6.18% | 379,542 | 4.35% | 221,079 | 2.78% | 337,959 | 4.25% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 1,256,287 | 3.19% | 1,101,376 | 3.36% | 1,006,027 | 3.91% | 1,143,002 | 4.66% | 1,197,060 | 4.64% | 590,347 | 2.96% | 464,818 | 2.56% | 459,808 | 3.12% | 440,146 | 3.15% | 324,887 | 2.85% | 360,191 | 3.09% | 267,466 | 2.83% | 268,224 | 3.08% | 216,318 | 2.72% | 188,501 | 2.37% |
| 營業收入合計 | 39,362,103 | 100% | 32,746,311 | 100% | 25,723,357 | 100% | 24,547,696 | 100% | 25,807,911 | 100% | 19,914,043 | 100% | 18,161,677 | 100% | 14,726,788 | 100% | 13,984,041 | 100% | 11,399,108 | 100% | 11,643,878 | 100% | 9,454,377 | 100% | 8,720,753 | 100% | 7,966,191 | 100% | 7,959,554 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 30,911,170 | 78.53% | 25,437,070 | 77.68% | 19,103,690 | 74.27% | 17,953,043 | 73.14% | 19,250,459 | 74.59% | 15,882,563 | 79.76% | 13,838,036 | 76.19% | 11,249,626 | 76.39% | 10,573,615 | 75.61% | 9,348,840 | 82.01% | 9,509,943 | 81.67% | 7,687,940 | 81.32% | 7,263,662 | 83.29% | 6,702,572 | 84.14% | 6,674,426 | 83.85% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 2,548,494 | 6.47% | 2,736,743 | 8.36% | 2,566,826 | 9.98% | 2,975,093 | 12.12% | 2,960,179 | 11.47% | 1,464,268 | 7.35% | 2,020,479 | 11.12% | 1,460,917 | 9.92% | 1,694,747 | 12.12% | 555,220 | 4.87% | 539,957 | 4.64% | 522,479 | 5.53% | 327,820 | 3.76% | 194,155 | 2.44% | 317,897 | 3.99% |
| 其他營業成本 | 574,132 | 1.46% | 476,782 | 1.46% | 435,707 | 1.69% | 537,328 | 2.19% | 513,410 | 1.99% | 192,732 | 0.97% | 121,435 | 0.67% | 130,454 | 0.89% | 135,242 | 0.97% | 90,081 | 0.79% | 122,798 | 1.05% | 75,105 | 0.79% | 82,547 | 0.95% | 68,246 | 0.86% | 55,927 | 0.7% |
| 營業成本合計 | 34,033,796 | 86.46% | 28,650,595 | 87.49% | 22,106,223 | 85.94% | 21,465,464 | 87.44% | 22,724,048 | 88.05% | 17,539,563 | 88.08% | 15,979,950 | 87.99% | 12,840,997 | 87.19% | 12,403,604 | 88.7% | 9,994,141 | 87.67% | 10,172,698 | 87.37% | 8,285,524 | 87.64% | 7,674,029 | 88% | 6,964,973 | 87.43% | 7,048,250 | 88.55% |
| 營業毛利(毛損) | 5,328,307 | 13.54% | 4,095,716 | 12.51% | 3,617,134 | 14.06% | 3,082,232 | 12.56% | 3,083,863 | 11.95% | 2,374,480 | 11.92% | 2,181,727 | 12.01% | 1,885,791 | 12.81% | 1,580,437 | 11.3% | 1,404,967 | 12.33% | 1,471,180 | 12.63% | 1,168,853 | 12.36% | 1,046,724 | 12% | 1,001,218 | 12.57% | 911,304 | 11.45% |
| 未實現銷貨(損)益 | (260) | 0% | (588) | 0% | 3,972 | 0.02% | 3,407 | 0.01% | (146) | 0% | (146) | 0% | (146) | 0% | (146) | 0% | (146) | 0% | 1,285 | 0.01% | 652 | 0.01% | ||||||||
| 營業毛利(毛損)淨額 | 5,328,567 | 13.54% | 4,096,304 | 12.51% | 3,613,162 | 14.05% | 3,078,825 | 12.54% | 3,084,009 | 11.95% | 2,374,626 | 11.92% | 2,181,873 | 12.01% | 1,885,937 | 12.81% | 1,580,583 | 11.3% | 1,403,682 | 12.31% | 1,470,528 | 12.63% | 1,168,853 | 12.36% | 1,046,724 | 12% | 1,001,218 | 12.57% | 913,764 | 11.48% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,180,560 | 3% | 993,571 | 3.03% | 891,849 | 3.47% | 777,719 | 3.17% | 727,514 | 2.82% | 630,129 | 3.16% | 554,555 | 3.05% | 509,501 | 3.46% | 487,666 | 3.49% | 426,303 | 3.74% | 375,866 | 3.23% | 354,988 | 3.75% | 326,714 | 3.75% | 313,674 | 3.94% | 291,916 | 3.67% |
| 管理費用 | 1,203,759 | 3.06% | 922,432 | 2.82% | 819,186 | 3.18% | 784,211 | 3.19% | 810,125 | 3.14% | 533,337 | 2.68% | 494,852 | 2.72% | 472,042 | 3.21% | 429,237 | 3.07% | 423,448 | 3.71% | 369,915 | 3.18% | 316,639 | 3.35% | 281,839 | 3.23% | 236,417 | 2.97% | 209,299 | 2.63% |
| 研究發展費用 | 30,133 | 0.08% | 26,341 | 0.08% | 25,963 | 0.1% | 72,211 | 0.29% | 53,066 | 0.21% | 44,704 | 0.22% | 46,926 | 0.26% | 27,168 | 0.18% | 2,386 | 0.02% | ||||||||||||
| 營業費用合計 | 2,414,452 | 6.13% | 1,942,344 | 5.93% | 1,736,998 | 6.75% | 1,634,141 | 6.66% | 1,590,705 | 6.16% | 1,208,170 | 6.07% | 1,096,333 | 6.04% | 1,008,711 | 6.85% | 919,289 | 6.57% | 849,751 | 7.45% | 745,781 | 6.4% | 671,627 | 7.1% | 608,553 | 6.98% | 550,091 | 6.91% | 501,215 | 6.3% |
| 營業利益(損失) | 2,914,115 | 7.4% | 2,153,960 | 6.58% | 1,876,164 | 7.29% | 1,444,684 | 5.89% | 1,493,304 | 5.79% | 1,166,456 | 5.86% | 1,085,540 | 5.98% | 877,226 | 5.96% | 661,294 | 4.73% | 553,931 | 4.86% | 724,747 | 6.22% | 497,226 | 5.26% | 438,171 | 5.02% | 451,127 | 5.66% | 412,549 | 5.18% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 43,112 | 0.11% | 46,912 | 0.14% | 43,512 | 0.17% | 38,477 | 0.16% | 15,867 | 0.06% | ||||||||||||||||||||
| 利息收入合計 | 43,112 | 0.11% | 46,912 | 0.14% | 43,512 | 0.17% | 38,477 | 0.16% | 15,867 | 0.06% | 7,737 | 0.04% | 12,506 | 0.07% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 9,551 | 0.02% | 14,514 | 0.04% | 4,666 | 0.02% | 4,120 | 0.02% | 4,115 | 0.02% | ||||||||||||||||||||
| 股利收入 | 80,159 | 0.2% | 90,828 | 0.28% | 71,113 | 0.28% | 104,222 | 0.42% | 70,018 | 0.27% | ||||||||||||||||||||
| 其他收入-其他 | 46,220 | 0.12% | 6,954 | 0.02% | 20,894 | 0.08% | 24,322 | 0.1% | 20,335 | 0.08% | ||||||||||||||||||||
| 其他收入合計 | 135,930 | 0.35% | 112,296 | 0.34% | 96,673 | 0.38% | 132,664 | 0.54% | 94,468 | 0.37% | 70,920 | 0.36% | 63,723 | 0.35% | 61,941 | 0.42% | 50,646 | 0.36% | 35,945 | 0.32% | 12,033 | 0.1% | 31,223 | 0.33% | 24,800 | 0.28% | 38,367 | 0.48% | 18,250 | 0.23% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 7,216 | 0.02% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 25,715 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 84,269 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,563 | 0.07% | 194 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 383,785 | 0.98% | 61,717 | 0.19% | 59,765 | 0.23% | 69,278 | 0.28% | 183,603 | 0.71% | 16,213 | 0.08% | 6,096 | 0.03% | (1,722) | -0.01% | ||||||||||||||
| 什項支出 | 780 | 0% | 2,487 | 0.01% | 115 | 0% | (61) | 0% | (1,559) | -0.01% | 9,103 | 0.05% | 496 | 0% | 270 | 0% | 11,670 | 0.08% | 39 | 0% | 2,357 | 0.02% | (8,656) | -0.09% | ||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 6,528 | 0.02% | 3,053 | 0.01% | 20,622 | 0.08% | 10,415 | 0.04% | 7,989 | 0.04% | 1,095 | 0.01% | 1,099 | 0.01% | 2,091 | 0.01% | 5,703 | 0.05% | ||||||||||
| 外幣兌換損失 | 0 | 0% | 65,188 | 0.2% | (69) | 0% | 5,864 | 0.02% | 0 | 0% | 37,991 | 0.19% | 2,327 | 0.01% | 3,783 | 0.03% | 1,637 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 其他利益及損失淨額 | 415,936 | 1.06% | (12,486) | -0.04% | 56,666 | 0.22% | 42,853 | 0.17% | 259,016 | 1% | (48,899) | -0.25% | 2,178 | 0.01% | (6,874) | -0.05% | (15,398) | -0.11% | (13,447) | -0.12% | 31,243 | 0.27% | (15,602) | -0.17% | (6,736) | -0.08% | (8,213) | -0.1% | (14,277) | -0.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 47,614 | 0.12% | 46,516 | 0.14% | 56,708 | 0.22% | 37,773 | 0.15% | 22,348 | 0.09% | 14,046 | 0.07% | 13,893 | 0.08% | 14,605 | 0.1% | 11,306 | 0.08% | 11,750 | 0.1% | 13,648 | 0.12% | 7,342 | 0.08% | 4,530 | 0.05% | 3,567 | 0.04% | 832 | 0.01% |
| 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 | 300,857 | 0.76% | 248,132 | 0.76% | 292,399 | 1.14% | 286,356 | 1.17% | 264,459 | 1.02% | 215,840 | 1.08% | 178,266 | 0.98% | 164,068 | 1.11% | 134,479 | 0.96% | 83,342 | 0.73% | 47,885 | 0.41% | 77,970 | 0.82% | 37,082 | 0.43% | 38,107 | 0.48% | 48,981 | 0.62% |
| 營業外收入及支出合計 | 848,221 | 2.15% | 348,338 | 1.06% | 432,542 | 1.68% | 462,577 | 1.88% | 611,462 | 2.37% | 231,552 | 1.16% | 242,780 | 1.34% | 204,530 | 1.39% | 158,421 | 1.13% | 94,090 | 0.83% | 77,513 | 0.67% | 86,249 | 0.91% | 50,616 | 0.58% | 64,694 | 0.81% | 52,122 | 0.65% |
| 繼續營業單位稅前淨利(淨損) | 3,762,336 | 9.56% | 2,502,298 | 7.64% | 2,308,706 | 8.98% | 1,907,261 | 7.77% | 2,104,766 | 8.16% | 1,398,008 | 7.02% | 1,328,320 | 7.31% | 1,081,756 | 7.35% | 819,715 | 5.86% | 648,021 | 5.68% | 802,260 | 6.89% | 583,475 | 6.17% | 488,787 | 5.6% | 515,821 | 6.48% | 464,671 | 5.84% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 885,509 | 2.25% | 638,378 | 1.95% | 505,500 | 1.97% | 495,643 | 2.02% | 511,979 | 1.98% | 332,296 | 1.67% | 331,566 | 1.83% | 244,120 | 1.66% | 232,795 | 1.66% | 173,216 | 1.52% | 215,250 | 1.85% | 129,156 | 1.37% | 91,124 | 1.04% | 93,581 | 1.17% | 96,379 | 1.21% |
| 繼續營業單位本期淨利(淨損) | 2,876,827 | 7.31% | 1,863,920 | 5.69% | 1,803,206 | 7.01% | 1,411,618 | 5.75% | 1,592,787 | 6.17% | 1,065,712 | 5.35% | 996,754 | 5.49% | 837,636 | 5.69% | 586,920 | 4.2% | 474,805 | 4.17% | 587,010 | 5.04% | 454,319 | 4.81% | 397,663 | 4.56% | 422,240 | 5.3% | 368,292 | 4.63% |
| 本期淨利(淨損) | 2,876,827 | 7.31% | 1,863,920 | 5.69% | 1,803,206 | 7.01% | 1,411,618 | 5.75% | 1,592,787 | 6.17% | 1,065,712 | 5.35% | 996,754 | 5.49% | 837,636 | 5.69% | 586,920 | 4.2% | 474,805 | 4.17% | 587,010 | 5.04% | 454,319 | 4.81% | 397,663 | 4.56% | 422,240 | 5.3% | 368,292 | 4.63% |
| 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 | 1,319,160 | 3.35% | (27,663) | -0.08% | 313,193 | 1.22% | (114,782) | -0.47% | (418,095) | -1.62% | (6,243) | -0.03% | (32,183) | -0.18% | 6,406 | 0.04% | 181,291 | 1.3% | ||||||||||||
| 不重分類至損益之項目總額 | 1,319,160 | 3.35% | (27,663) | -0.08% | 313,193 | 1.22% | (114,782) | -0.47% | (418,095) | -1.62% | (6,243) | -0.03% | (32,183) | -0.18% | 6,406 | 0.04% | 182,590 | 1.31% | (6,977) | -0.08% | 21,577 | 0.27% | (8,536) | -0.11% | ||||||
| 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 | 121,596 | 0.31% | (363,367) | -1.11% | 118,150 | 0.46% | (73,009) | -0.3% | 78,864 | 0.31% | (50,008) | -0.25% | (62,931) | -0.35% | 27,555 | 0.19% | 13,906 | 0.1% | (42,130) | -0.37% | (22,439) | -0.19% | (40,948) | -0.43% | ||||||
| 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 | 2,119 | 0.01% | (4,332) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27 | 0% | 57 | 0% | 2,077 | 0.02% | 64 | 0% | (77) | 0% | 13 | 0% | 2,970 | 0.04% | 2,708 | 0.03% |
| 與可能重分類之項目相關之所得稅 | 24,717 | 0.06% | (73,294) | -0.22% | 23,560 | 0.09% | (13,969) | -0.06% | 16,044 | 0.06% | (9,950) | -0.05% | (12,584) | -0.07% | 5,494 | 0.04% | 1,623 | 0.01% | (6,834) | -0.06% | (4,505) | -0.04% | (6,594) | -0.07% | (1,166) | -0.01% | 3,668 | 0.05% | (793) | -0.01% |
| 後續可能重分類至損益之項目總額 | 98,998 | 0.25% | (294,405) | -0.9% | 94,590 | 0.37% | (59,040) | -0.24% | 62,820 | 0.24% | (40,058) | -0.2% | (50,347) | -0.28% | 22,088 | 0.15% | 12,340 | 0.09% | (20,806) | -0.18% | (47,156) | -0.4% | (32,066) | -0.34% | ||||||
| 其他綜合損益(淨額) | 1,418,158 | 3.6% | (322,068) | -0.98% | 407,783 | 1.59% | (173,822) | -0.71% | (355,275) | -1.38% | (46,301) | -0.23% | (82,530) | -0.45% | 28,494 | 0.19% | 194,930 | 1.39% | (20,806) | -0.18% | (47,156) | -0.4% | (32,066) | -0.34% | 8,187 | 0.09% | 2,199 | 0.03% | (3,320) | -0.04% |
| 本期綜合損益總額 | 4,294,985 | 10.91% | 1,541,852 | 4.71% | 2,210,989 | 8.6% | 1,237,796 | 5.04% | 1,237,512 | 4.8% | 1,019,411 | 5.12% | 914,224 | 5.03% | 866,130 | 5.88% | 781,850 | 5.59% | 453,999 | 3.98% | 539,854 | 4.64% | 422,253 | 4.47% | 405,850 | 4.65% | 424,439 | 5.33% | 364,972 | 4.59% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,858,045 | 7.26% | 1,853,866 | 5.66% | 1,795,649 | 6.98% | 1,409,553 | 5.74% | 1,560,181 | 6.05% | 1,067,736 | 5.36% | 998,502 | 5.5% | 841,852 | 5.72% | 596,976 | 4.27% | 474,307 | 4.16% | 586,402 | 5.04% | 453,422 | 4.8% | 396,874 | 4.55% | 421,335 | 5.29% | 367,046 | 4.61% |
| 非控制權益(淨利/損) | 18,782 | 0.05% | 10,054 | 0.03% | 7,557 | 0.03% | 2,065 | 0.01% | 32,606 | 0.13% | (2,024) | -0.01% | (1,748) | -0.01% | (4,216) | -0.03% | (10,056) | -0.07% | 498 | 0% | 608 | 0.01% | 897 | 0.01% | 789 | 0.01% | 905 | 0.01% | 1,246 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,275,895 | 10.86% | 1,533,051 | 4.68% | 2,203,076 | 8.56% | 1,235,861 | 5.03% | 1,204,906 | 4.67% | 1,021,435 | 5.13% | 915,972 | 5.04% | 870,346 | 5.91% | 791,906 | 5.66% | 453,501 | 3.98% | 539,246 | 4.63% | 421,356 | 4.46% | 405,061 | 4.64% | 423,534 | 5.32% | 363,726 | 4.57% |
| 非控制權益(綜合損益) | 19,090 | 0.05% | 8,801 | 0.03% | 7,913 | 0.03% | 1,935 | 0.01% | 32,606 | 0.13% | (2,024) | -0.01% | (1,748) | -0.01% | (4,216) | -0.03% | (10,056) | -0.07% | 498 | 0% | 608 | 0.01% | 897 | 0.01% | 789 | 0.01% | 905 | 0.01% | 1,246 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 14.79 | 9.69 | 9.52 | 7.76 | 8.59 | 5.88 | 5.5 | 4.63 | 3.29 | 2.86 | 3.61 | 2.87 | 2.56 | 2.76 | 2.42 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 14.67 | 9.53 | 9.26 | 7.69 | 8.51 | 5.84 | 5.46 | 4.61 | 3.27 | 2.85 | 3.59 | 2.85 | 2.55 | 2.7 | 2.38 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$185億元、前3個月累積營業收入為NT$185億元
單季
崇越(5434) 最新公布的2026年第1季財報中，單季營業收入為NT$185億元，較上一季成長7.16%，較去年同期成長17.62%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$185億元，較去年同期成長17.62%，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3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 17.62% | 32.08% | -4.49% | -0.72% | 31.99% | 8.45% | 23.81% | 10.25% | 15.58% | 1.22% | 11.72% | 23.39% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 17.62% | 32.08% | -4.49% | -0.72% | 31.99% | 8.45% | 23.81% | 10.25% | 15.58% | 1.22% | 11.72% | 23.39% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
崇越(5434) 2026年第2季「營業毛利」為NT$28.11億元、前6個月累積營業毛利為NT$53.29億元
單季
崇越(5434) 最新公布的2026年第2季財報中，單季營業毛利為NT$28.11億元，較上一季成長11.65%，較去年同期成長41.35%。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2季營業毛利年化成長率」分別為21.21%、17.1%與13.69%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$53.29億元，較去年同期成長30.08%，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6個月營業毛利年化成長率」分別為20.06%、17.54%與13.74%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 41.35% | 3% | 22.31% | -2.71% | 27.06% | 12.26% | 13.07% | 26.67% | 12.86% | -9.72% | 36.76% | 3.34% |
| 3年年化成長率 | 21.21% | 7.02% | 14.78% | 11.54% | 17.27% | 17.15% | 17.36% | 8.88% | 11.7% | 8.46% | 15.79% | 6.05% |
| 5年年化成長率 | 17.1% | 11.82% | 13.93% | 14.73% | 18.19% | 10.38% | 14.82% | 12.78% | 9.61% | 8.05% | -- | -- |
| 10年年化成長率 | 13.69% | 13.31% | 13.35% | 12.14% | 13% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 30.08% | 13.37% | 17.36% | -0.17% | 29.87% | 8.83% | 15.69% | 19.32% | 12.6% | -4.55% | 25.81% | 11.67% |
| 3年年化成長率 | 20.06% | 9.92% | 15.02% | 12.16% | 17.81% | 14.53% | 15.84% | 8.65% | 10.58% | 10.28% | 13.67% | 8.55% |
| 5年年化成長率 | 17.54% | 13.43% | 13.89% | 14.27% | 17.05% | 10.06% | 13.3% | 12.5% | 9.56% | 8.96% | -- | -- |
| 10年年化成長率 | 13.74% | 13.36% | 13.19% | 11.89% | 12.93% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$15.41億元、全年累積稅前淨利為NT$54.63億元
單季
崇越(5434) 最新公布的2025年第4季財報中，單季稅前淨利為NT$15.41億元，較上一季成長8.51%，較去年同期成長31.94%。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季稅前淨利年化成長率」分別為19.28%、17.19%與17.49%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$54.63億元，較去年同期成長15.52%，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「全年稅前淨利年化成長率」分別為8.8%、16.38%與16.23%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 31.94% | 28.63% | 0.01% | 4.78% | 24.32% | 37.85% | 12.87% | 70.27% | -26.89% | 17.04% | 12.03% | 24.45% |
| 3年年化成長率 | 19.28% | 10.46% | 9.21% | 21.55% | 24.6% | 38.37% | 12% | 13.37% | -1.4% | 17.73% | 12.08% | -- |
| 5年年化成長率 | 17.19% | 18.23% | 15.18% | 28.11% | 19.21% | 17.78% | 13% | 15.23% | 3.79% | -- | -- | -- |
| 10年年化成長率 | 17.49% | 15.58% | 15.2% | 15.31% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 15.52% | 21.88% | -8.52% | 39.54% | 18.77% | 15.91% | 23.02% | 36.17% | -12.52% | 24.14% | 15.45% | 7.43% |
| 3年年化成長率 | 8.8% | 15.87% | 14.88% | 24.31% | 19.2% | 24.75% | 13.59% | 13.93% | 7.83% | 15.47% | 7.19% | -- |
| 5年年化成長率 | 16.38% | 16.45% | 16.67% | 26.33% | 15.07% | 16.09% | 16% | 12.9% | 5.99% | -- | -- | -- |
| 10年年化成長率 | 16.23% | 16.23% | 14.77% | 15.71% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
崇越(5434) 2025年第4季「淨利」為NT$12.19億元、全年累積淨利為NT$41.92億元
單季
崇越(5434) 最新公布的2025年第4季財報中，單季淨利為NT$12.19億元，較上一季成長9.87%，較去年同期成長32.76%。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季淨利年化成長率」分別為28.43%、17.35%與17.49%。
今年初累積至今
累積部分，今年全年淨利累積為NT$41.92億元，較去年同期成長14.38%，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「全年淨利年化成長率」分別為10.88%、15.21%與15.89%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 32.76% | 44.29% | 10.59% | -9.09% | 15.58% | 36.23% | 2.85% | 93.08% | -35.26% | 28.56% | 11.09% | 23.56% |
| 3年年化成長率 | 28.43% | 13.2% | 5.13% | 12.7% | 17.43% | 39.34% | 8.73% | 17.13% | -2.58% | 20.84% | 9.69% | -- |
| 5年年化成長率 | 17.35% | 17.96% | 10.24% | 23.24% | 15.15% | 17.62% | 12.92% | 17.14% | 1.89% | -- | -- | -- |
| 10年年化成長率 | 17.49% | 15.41% | 13.64% | 12.06% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 14.38% | 28.47% | -7.23% | 33.65% | 11.41% | 20.29% | 24.27% | 38.34% | -17.07% | 25.52% | 11.32% | 7.86% |
| 3年年化成長率 | 10.88% | 16.79% | 11.37% | 21.44% | 18.53% | 27.4% | 12.55% | 12.92% | 5.03% | 14.65% | 6.05% | -- |
| 5年年化成長率 | 15.21% | 16.38% | 15.61% | 25.22% | 13.82% | 16.57% | 14.78% | 11.57% | 4.42% | -- | -- | -- |
| 10年年化成長率 | 15.89% | 15.57% | 13.57% | 14.35% | -- | -- | -- | -- | -- | -- | -- | -- |
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