5434
457
TWD-27.00 (-5.58%)
2026.11.06收盤
崇越－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2026年第三季 | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 20,329,060 | 85.9% | 15,389,124 | 87.74% | 13,182,338 | 85.79% | 10,132,189 | 81.11% | 11,448,708 | 83% | 9,739,009 | 88.63% | 7,951,269 | 87.69% | 7,316,910 | 89.68% | 6,365,700 | 85.31% | 5,539,965 | 91.68% | 5,120,970 | 92.84% | 4,254,089 | 90.63% | 3,660,867 | 94.07% | 4,092,312 | 95.66% | ||
| 銷貨收入淨額 | 20,329,060 | 85.9% | 15,389,124 | 87.74% | 13,182,338 | 85.79% | 10,132,189 | 81.11% | 11,448,708 | 83% | 9,739,009 | 88.63% | 7,951,269 | 87.69% | 7,316,910 | 89.68% | 6,365,700 | 85.31% | 5,539,965 | 91.68% | 5,120,970 | 92.84% | 4,254,089 | 90.63% | 4,347,115 | 90.96% | 3,660,867 | 94.07% | 4,092,312 | 95.66% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 2,640,949 | 11.16% | 1,523,844 | 8.69% | 1,562,501 | 10.17% | 1,696,619 | 13.58% | 1,676,726 | 12.16% | 839,002 | 7.64% | 884,167 | 9.75% | 598,800 | 7.34% | 873,388 | 11.7% | 315,085 | 5.21% | 215,542 | 3.91% | 282,289 | 6.01% | 115,240 | 2.96% | 86,105 | 2.01% | ||
| 營建工程收入合計 | 2,640,949 | 11.16% | 1,523,844 | 8.69% | 1,562,501 | 10.17% | 1,696,619 | 13.58% | 1,676,726 | 12.16% | 839,002 | 7.64% | 884,167 | 9.75% | 598,800 | 7.34% | 873,388 | 11.7% | 315,085 | 5.21% | 215,542 | 3.91% | 282,289 | 6.01% | 297,867 | 6.23% | 115,240 | 2.96% | 86,105 | 2.01% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 696,760 | 2.94% | 625,611 | 3.57% | 621,686 | 4.05% | 663,530 | 5.31% | 667,411 | 4.84% | 410,752 | 3.74% | 232,279 | 2.56% | 242,854 | 2.98% | 223,048 | 2.99% | 187,545 | 3.1% | 179,312 | 3.25% | 157,779 | 3.36% | 134,131 | 2.81% | 115,721 | 2.97% | 99,732 | 2.33% |
| 營業收入合計 | 23,666,769 | 100% | 17,538,579 | 100% | 15,366,525 | 100% | 12,492,338 | 100% | 13,792,845 | 100% | 10,988,763 | 100% | 9,067,715 | 100% | 8,158,564 | 100% | 7,462,136 | 100% | 6,042,595 | 100% | 5,515,824 | 100% | 4,694,157 | 100% | 4,779,113 | 100% | 3,891,828 | 100% | 4,278,149 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 17,940,404 | 75.8% | 13,702,202 | 78.13% | 11,670,587 | 75.95% | 8,941,833 | 71.58% | 10,113,003 | 73.32% | 8,735,257 | 79.49% | 7,141,715 | 78.76% | 6,563,757 | 80.45% | 5,643,006 | 75.62% | 4,947,530 | 81.88% | 4,611,408 | 83.6% | 3,745,231 | 79.78% | 3,901,206 | 81.63% | 3,261,474 | 83.8% | 3,657,902 | 85.5% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 2,368,533 | 10.01% | 1,306,476 | 7.45% | 1,397,496 | 9.09% | 1,531,412 | 12.26% | 1,519,096 | 11.01% | 759,759 | 6.91% | 829,628 | 9.15% | 478,355 | 5.86% | 803,295 | 10.76% | 261,508 | 4.33% | 164,185 | 2.98% | 253,622 | 5.4% | 278,486 | 5.83% | 106,510 | 2.74% | 69,405 | 1.62% |
| 其他營業成本 | 295,694 | 1.25% | 278,573 | 1.59% | 255,346 | 1.66% | 275,974 | 2.21% | 320,640 | 2.32% | 154,879 | 1.41% | 67,905 | 0.75% | 53,135 | 0.65% | 73,354 | 0.98% | 64,399 | 1.07% | 58,009 | 1.05% | 47,255 | 1.01% | 34,445 | 0.72% | 23,377 | 0.6% | 9,910 | 0.23% |
| 營業成本合計 | 20,604,631 | 87.06% | 15,287,251 | 87.16% | 13,323,429 | 86.7% | 10,749,219 | 86.05% | 11,952,739 | 86.66% | 9,649,895 | 87.82% | 8,039,248 | 88.66% | 7,095,247 | 86.97% | 6,519,655 | 87.37% | 5,273,437 | 87.27% | 4,833,602 | 87.63% | 4,046,108 | 86.19% | 4,214,137 | 88.18% | 3,391,361 | 87.14% | 3,737,217 | 87.36% |
| 營業毛利(毛損) | 3,062,138 | 12.94% | 2,251,328 | 12.84% | 2,043,096 | 13.3% | 1,743,119 | 13.95% | 1,840,106 | 13.34% | 1,338,868 | 12.18% | 1,028,467 | 11.34% | 1,063,317 | 13.03% | 942,481 | 12.63% | 769,158 | 12.73% | 682,222 | 12.37% | 648,049 | 13.81% | 564,976 | 11.82% | 500,467 | 12.86% | 540,932 | 12.64% |
| 未實現銷貨(損)益 | 87 | 0% | (348) | 0% | (7,875) | -0.05% | 4,951 | 0.04% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | 2,498 | 0.04% | (72) | 0% | ||||||||
| 營業毛利(毛損)淨額 | 3,062,051 | 12.94% | 2,251,676 | 12.84% | 2,050,971 | 13.35% | 1,738,168 | 13.91% | 1,840,179 | 13.34% | 1,338,941 | 12.18% | 1,028,540 | 11.34% | 1,063,390 | 13.03% | 942,554 | 12.63% | 766,660 | 12.69% | 682,294 | 12.37% | 648,049 | 13.81% | 564,976 | 11.82% | 500,467 | 12.86% | 542,162 | 12.67% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 637,533 | 2.69% | 522,630 | 2.98% | 501,405 | 3.26% | 404,610 | 3.24% | 475,055 | 3.44% | 325,939 | 2.97% | 284,544 | 3.14% | 279,846 | 3.43% | 245,275 | 3.29% | 227,446 | 3.76% | 193,056 | 3.5% | 182,468 | 3.89% | 165,450 | 3.46% | 152,356 | 3.91% | 154,516 | 3.61% |
| 管理費用 | 774,195 | 3.27% | 493,579 | 2.81% | 424,451 | 2.76% | 366,675 | 2.94% | 350,592 | 2.54% | 331,187 | 3.01% | 278,020 | 3.07% | 231,237 | 2.83% | 228,053 | 3.06% | 213,179 | 3.53% | 190,477 | 3.45% | 161,425 | 3.44% | 159,079 | 3.33% | 123,093 | 3.16% | 122,992 | 2.87% |
| 研究發展費用 | 16,701 | 0.07% | 11,923 | 0.07% | 16,916 | 0.11% | 19,921 | 0.16% | 36,642 | 0.27% | 27,173 | 0.25% | 17,975 | 0.2% | 22,176 | 0.27% | 4,160 | 0.06% | ||||||||||||
| 營業費用合計 | 1,428,429 | 6.04% | 1,028,132 | 5.86% | 942,772 | 6.14% | 791,206 | 6.33% | 862,289 | 6.25% | 684,299 | 6.23% | 580,539 | 6.4% | 533,259 | 6.54% | 477,488 | 6.4% | 440,625 | 7.29% | 383,533 | 6.95% | 343,893 | 7.33% | 324,529 | 6.79% | 275,449 | 7.08% | 277,508 | 6.49% |
| 營業利益(損失) | 1,633,622 | 6.9% | 1,223,544 | 6.98% | 1,108,199 | 7.21% | 946,962 | 7.58% | 977,890 | 7.09% | 654,642 | 5.96% | 448,001 | 4.94% | 530,131 | 6.5% | 465,066 | 6.23% | 326,035 | 5.4% | 298,761 | 5.42% | 304,156 | 6.48% | 240,447 | 5.03% | 225,018 | 5.78% | 264,654 | 6.19% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 17,787 | 0.08% | 12,651 | 0.07% | 13,795 | 0.09% | 23,746 | 0.19% | 15,939 | 0.12% | 7,770 | 0.07% | 4,338 | 0.05% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 9,834 | 0.04% | 45,274 | 0.26% | 45,753 | 0.3% | 4,041 | 0.03% | 5,803 | 0.04% | 7,734 | 0.07% | 9,958 | 0.11% | 9,683 | 0.12% | 5,291 | 0.07% | 21,042 | 0.35% | 26,924 | 0.49% | 3,219 | 0.07% | 14,419 | 0.3% | 2,316 | 0.06% | 30,919 | 0.72% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 753,113 | 3.18% | 36,551 | 0.21% | (32,641) | -0.21% | 17,066 | 0.14% | 103,274 | 0.75% | 9,531 | 0.09% | (12,969) | -0.14% | 4,432 | 0.05% | (16,373) | -0.22% | 6,259 | 0.1% | (6,721) | -0.12% | (28,477) | -0.61% | 7,617 | 0.16% | (3,266) | -0.08% | (6,470) | -0.15% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 25,803 | 0.11% | 22,531 | 0.13% | 30,322 | 0.2% | 31,519 | 0.25% | 16,641 | 0.12% | 9,409 | 0.09% | 6,637 | 0.07% | 8,416 | 0.1% | 6,438 | 0.09% | 6,498 | 0.11% | 4,204 | 0.08% | 4,461 | 0.1% | 2,462 | 0.05% | 1,013 | 0.03% | 765 | 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 | 176,605 | 0.75% | 124,586 | 0.71% | 148,042 | 0.96% | 104,922 | 0.84% | 142,777 | 1.04% | 105,072 | 0.96% | 91,406 | 1.01% | 84,995 | 1.04% | 79,735 | 1.07% | 60,253 | 1% | 29,897 | 0.54% | 48,378 | 1.03% | 28,075 | 0.59% | 19,192 | 0.49% | 14,232 | 0.33% |
| 營業外收入及支出合計 | 931,536 | 3.94% | 196,531 | 1.12% | 144,627 | 0.94% | 118,256 | 0.95% | 251,152 | 1.82% | 120,698 | 1.1% | 86,096 | 0.95% | 90,694 | 1.11% | 62,215 | 0.83% | 81,056 | 1.34% | 45,896 | 0.83% | 18,659 | 0.4% | 47,649 | 1% | 17,229 | 0.44% | 37,916 | 0.89% |
| 繼續營業單位稅前淨利(淨損) | 2,565,158 | 10.84% | 1,420,075 | 8.1% | 1,252,826 | 8.15% | 1,065,218 | 8.53% | 1,229,042 | 8.91% | 775,340 | 7.06% | 534,097 | 5.89% | 620,825 | 7.61% | 527,281 | 7.07% | 407,091 | 6.74% | 344,657 | 6.25% | 322,815 | 6.88% | 288,096 | 6.03% | 242,247 | 6.22% | 302,570 | 7.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 542,299 | 2.29% | 310,776 | 1.77% | 309,001 | 2.01% | 260,196 | 2.08% | 322,007 | 2.33% | 172,997 | 1.57% | 13,108 | 0.14% | 143,465 | 1.76% | 123,436 | 1.65% | 85,602 | 1.42% | 40,059 | 0.73% | 60,877 | 1.3% | 42,773 | 0.89% | 42,561 | 1.09% | 50,672 | 1.18% |
| 繼續營業單位本期淨利(淨損) | 2,022,859 | 8.55% | 1,109,299 | 6.32% | 943,825 | 6.14% | 805,022 | 6.44% | 907,035 | 6.58% | 602,343 | 5.48% | 520,989 | 5.75% | 477,360 | 5.85% | 403,845 | 5.41% | 321,489 | 5.32% | 304,598 | 5.52% | 261,938 | 5.58% | 245,323 | 5.13% | 199,686 | 5.13% | 251,898 | 5.89% |
| 本期淨利(淨損) | 2,022,859 | 8.55% | 1,109,299 | 6.32% | 943,825 | 6.14% | 805,022 | 6.44% | 907,035 | 6.58% | 602,343 | 5.48% | 520,989 | 5.75% | 477,360 | 5.85% | 403,845 | 5.41% | 321,489 | 5.32% | 304,598 | 5.52% | 261,938 | 5.58% | 245,323 | 5.13% | 199,686 | 5.13% | 251,898 | 5.89% |
| 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 | (244,447) | -1.03% | 301,344 | 1.72% | 6,598 | 0.04% | 7,074 | 0.06% | 16,707 | 0.12% | (32,948) | -0.3% | 106,421 | 1.17% | 73,278 | 0.9% | (14,459) | -0.19% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (244,447) | -1.03% | 301,344 | 1.72% | 6,598 | 0.04% | 7,074 | 0.06% | 16,707 | 0.12% | (32,948) | -0.3% | 106,421 | 1.17% | 73,278 | 0.9% | (14,459) | -0.19% | 5,048 | 0.11% | (6,825) | -0.18% | (19,158) | -0.45% | ||||||
| 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 | 44,271 | 0.19% | 137,437 | 0.78% | 92,795 | 0.6% | 117,741 | 0.94% | 62,652 | 0.45% | (4,103) | -0.04% | 23,107 | 0.25% | (64,378) | -0.79% | (38,469) | -0.52% | 13,033 | 0.22% | (35,542) | -0.64% | 49,077 | 1.05% | ||||||
| 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 | 641 | 0% | 2,020 | 0.01% | 668 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (172) | 0% | 5 | 0% | 2,884 | 0.05% | (1,418) | -0.03% | 206 | 0% | 199 | 0% | (233) | -0.01% | 1,642 | 0.04% |
| 與可能重分類之項目相關之所得稅 | 8,606 | 0.04% | 27,657 | 0.16% | 18,644 | 0.12% | 23,480 | 0.19% | 12,463 | 0.09% | (813) | -0.01% | 5,190 | 0.06% | (12,876) | -0.16% | (7,684) | -0.1% | 2,638 | 0.04% | (6,206) | -0.11% | 8,106 | 0.17% | 1,069 | 0.02% | (1,265) | -0.03% | (2,992) | -0.07% |
| 後續可能重分類至損益之項目總額 | 36,306 | 0.15% | 111,800 | 0.64% | 74,819 | 0.49% | 94,261 | 0.75% | 50,189 | 0.36% | (3,290) | -0.03% | 17,917 | 0.2% | (51,674) | -0.63% | (30,780) | -0.41% | 15,705 | 0.26% | (35,581) | -0.65% | 31,700 | 0.68% | ||||||
| 其他綜合損益(淨額) | (208,141) | -0.88% | 413,144 | 2.36% | 81,417 | 0.53% | 101,335 | 0.81% | 66,896 | 0.49% | (36,238) | -0.33% | 124,338 | 1.37% | 21,604 | 0.26% | (45,239) | -0.61% | 15,705 | 0.26% | (35,581) | -0.65% | 31,700 | 0.68% | (1,199) | -0.03% | (9,968) | -0.26% | (17,917) | -0.42% |
| 本期綜合損益總額 | 1,814,718 | 7.67% | 1,522,443 | 8.68% | 1,025,242 | 6.67% | 906,357 | 7.26% | 973,931 | 7.06% | 566,105 | 5.15% | 645,327 | 7.12% | 498,964 | 6.12% | 358,606 | 4.81% | 337,194 | 5.58% | 269,017 | 4.88% | 293,638 | 6.26% | 244,124 | 5.11% | 189,718 | 4.87% | 233,981 | 5.47% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,016,665 | 8.52% | 1,103,413 | 6.29% | 936,620 | 6.1% | 791,913 | 6.34% | 893,203 | 6.48% | 593,514 | 5.4% | 521,666 | 5.75% | 478,057 | 5.86% | 411,029 | 5.51% | 321,045 | 5.31% | 304,651 | 5.52% | 261,694 | 5.57% | 244,489 | 5.12% | 199,389 | 5.12% | 251,668 | 5.88% |
| 非控制權益(淨利/損) | 6,194 | 0.03% | 5,886 | 0.03% | 7,205 | 0.05% | 13,109 | 0.1% | 13,832 | 0.1% | 8,829 | 0.08% | (677) | -0.01% | (697) | -0.01% | (7,184) | -0.1% | 444 | 0.01% | (53) | 0% | 244 | 0.01% | 834 | 0.02% | 297 | 0.01% | 230 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,806,654 | 7.63% | 1,515,322 | 8.64% | 1,017,847 | 6.62% | 892,998 | 7.15% | 960,099 | 6.96% | 557,276 | 5.07% | 646,004 | 7.12% | 499,661 | 6.12% | 365,790 | 4.9% | 336,750 | 5.57% | 269,070 | 4.88% | 293,394 | 6.25% | 243,290 | 5.09% | 189,421 | 4.87% | 233,751 | 5.46% |
| 非控制權益(綜合損益) | 8,064 | 0.03% | 7,121 | 0.04% | 7,395 | 0.05% | 13,359 | 0.11% | 13,832 | 0.1% | 8,829 | 0.08% | (677) | -0.01% | (697) | -0.01% | (7,184) | -0.1% | 444 | 0.01% | (53) | 0% | 244 | 0.01% | 834 | 0.02% | 297 | 0.01% | 230 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 10.39 | 5.75 | 4.93 | 4.25 | 4.92 | 3.26 | 2.87 | 2.63 | 2.26 | 1.94 | 1.84 | 1.61 | 1.55 | 1.3 | 1.65 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 10.35 | 5.67 | 4.83 | 4.13 | 4.87 | 3.24 | 2.86 | 2.62 | 2.25 | 1.93 | 1.83 | 1.6 | 1.54 | 1.29 | 1.64 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前9個月 | 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 | 2013年前9個月 | 2012年前9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 | 55,384,518 | 87.87% | 43,900,689 | 87.3% | 34,934,667 | 85.02% | 30,298,693 | 81.8% | 33,119,070 | 83.63% | 27,479,511 | 88.92% | 23,415,286 | 85.99% | 19,913,231 | 87.01% | 18,165,528 | 84.7% | 15,943,239 | 91.41% | 15,731,265 | 91.68% | 12,856,650 | 90.87% | 11,189,661 | 94.36% | 11,525,406 | 94.18% | ||
| 銷貨收入淨額 | 55,384,518 | 87.87% | 43,900,689 | 87.3% | 34,934,667 | 85.02% | 30,298,693 | 81.8% | 33,119,070 | 83.63% | 27,479,511 | 88.92% | 23,415,286 | 85.99% | 19,913,231 | 87.01% | 18,165,528 | 84.7% | 15,943,239 | 91.41% | 15,731,265 | 91.68% | 12,856,650 | 90.87% | 12,420,102 | 92% | 11,189,661 | 94.36% | 11,525,406 | 94.18% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 5,691,307 | 9.03% | 4,657,214 | 9.26% | 4,527,502 | 11.02% | 4,934,809 | 13.32% | 4,617,215 | 11.66% | 2,422,196 | 7.84% | 3,117,009 | 11.45% | 2,269,459 | 9.92% | 2,617,455 | 12.2% | 986,032 | 5.65% | 888,934 | 5.18% | 866,639 | 6.13% | 336,319 | 2.84% | 424,064 | 3.47% | ||
| 營建工程收入合計 | 5,691,307 | 9.03% | 4,657,214 | 9.26% | 4,527,502 | 11.02% | 4,934,809 | 13.32% | 4,617,215 | 11.66% | 2,422,196 | 7.84% | 3,117,009 | 11.45% | 2,269,459 | 9.92% | 2,617,455 | 12.2% | 986,032 | 5.65% | 888,934 | 5.18% | 866,639 | 6.13% | 677,409 | 5.02% | 336,319 | 2.84% | 424,064 | 3.47% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 1,953,047 | 3.1% | 1,726,987 | 3.43% | 1,627,713 | 3.96% | 1,806,532 | 4.88% | 1,864,471 | 4.71% | 1,001,099 | 3.24% | 697,097 | 2.56% | 702,662 | 3.07% | 663,194 | 3.09% | 512,432 | 2.94% | 539,503 | 3.14% | 425,245 | 3.01% | 402,355 | 2.98% | 332,039 | 2.8% | 288,233 | 2.36% |
| 營業收入合計 | 63,028,872 | 100% | 50,284,890 | 100% | 41,089,882 | 100% | 37,040,034 | 100% | 39,600,756 | 100% | 30,902,806 | 100% | 27,229,392 | 100% | 22,885,352 | 100% | 21,446,177 | 100% | 17,441,703 | 100% | 17,159,702 | 100% | 14,148,534 | 100% | 13,499,866 | 100% | 11,858,019 | 100% | 12,237,703 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 48,851,574 | 77.51% | 39,139,272 | 77.84% | 30,774,277 | 74.9% | 26,894,876 | 72.61% | 29,363,462 | 74.15% | 24,617,820 | 79.66% | 20,979,750 | 77.05% | 17,813,383 | 77.84% | 16,216,621 | 75.62% | 14,296,370 | 81.97% | 14,121,351 | 82.29% | 11,433,171 | 80.81% | 11,164,868 | 82.7% | 9,964,046 | 84.03% | 10,332,328 | 84.43% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 4,917,027 | 7.8% | 4,043,219 | 8.04% | 3,964,322 | 9.65% | 4,506,505 | 12.17% | 4,479,275 | 11.31% | 2,224,027 | 7.2% | 2,850,108 | 10.47% | 1,939,272 | 8.47% | 2,498,042 | 11.65% | 816,728 | 4.68% | 704,142 | 4.1% | 776,101 | 5.49% | 606,306 | 4.49% | 300,665 | 2.54% | 387,302 | 3.16% |
| 其他營業成本 | 869,826 | 1.38% | 755,355 | 1.5% | 691,053 | 1.68% | 813,302 | 2.2% | 834,050 | 2.11% | 347,611 | 1.12% | 189,340 | 0.7% | 183,589 | 0.8% | 208,596 | 0.97% | 154,480 | 0.89% | 180,807 | 1.05% | 122,360 | 0.86% | 116,992 | 0.87% | 91,623 | 0.77% | 65,837 | 0.54% |
| 營業成本合計 | 54,638,427 | 86.69% | 43,937,846 | 87.38% | 35,429,652 | 86.22% | 32,214,683 | 86.97% | 34,676,787 | 87.57% | 27,189,458 | 87.98% | 24,019,198 | 88.21% | 19,936,244 | 87.11% | 18,923,259 | 88.24% | 15,267,578 | 87.53% | 15,006,300 | 87.45% | 12,331,632 | 87.16% | 11,888,166 | 88.06% | 10,356,334 | 87.34% | 10,785,467 | 88.13% |
| 營業毛利(毛損) | 8,390,445 | 13.31% | 6,347,044 | 12.62% | 5,660,230 | 13.78% | 4,825,351 | 13.03% | 4,923,969 | 12.43% | 3,713,348 | 12.02% | 3,210,194 | 11.79% | 2,949,108 | 12.89% | 2,522,918 | 11.76% | 2,174,125 | 12.47% | 2,153,402 | 12.55% | 1,816,902 | 12.84% | 1,611,700 | 11.94% | 1,501,685 | 12.66% | 1,452,236 | 11.87% |
| 未實現銷貨(損)益 | (173) | 0% | (936) | 0% | (3,903) | -0.01% | 8,358 | 0.02% | (219) | 0% | (219) | 0% | (219) | 0% | (219) | 0% | (219) | 0% | 3,783 | 0.02% | 580 | 0% | ||||||||
| 營業毛利(毛損)淨額 | 8,390,618 | 13.31% | 6,347,980 | 12.62% | 5,664,133 | 13.78% | 4,816,993 | 13% | 4,924,188 | 12.43% | 3,713,567 | 12.02% | 3,210,413 | 11.79% | 2,949,327 | 12.89% | 2,523,137 | 11.76% | 2,170,342 | 12.44% | 2,152,822 | 12.55% | 1,816,902 | 12.84% | 1,611,700 | 11.94% | 1,501,685 | 12.66% | 1,455,926 | 11.9% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,818,093 | 2.88% | 1,516,201 | 3.02% | 1,393,254 | 3.39% | 1,182,330 | 3.19% | 1,202,569 | 3.04% | 956,068 | 3.09% | 839,099 | 3.08% | 789,347 | 3.45% | 732,941 | 3.42% | 653,749 | 3.75% | 568,922 | 3.32% | 537,456 | 3.8% | 492,164 | 3.65% | 466,030 | 3.93% | 446,432 | 3.65% |
| 管理費用 | 1,977,954 | 3.14% | 1,416,011 | 2.82% | 1,243,637 | 3.03% | 1,150,886 | 3.11% | 1,160,717 | 2.93% | 864,524 | 2.8% | 772,872 | 2.84% | 703,279 | 3.07% | 657,290 | 3.06% | 636,627 | 3.65% | 560,392 | 3.27% | 478,064 | 3.38% | 440,918 | 3.27% | 359,510 | 3.03% | 332,291 | 2.72% |
| 研究發展費用 | 46,834 | 0.07% | 38,264 | 0.08% | 42,879 | 0.1% | 92,132 | 0.25% | 89,708 | 0.23% | 71,877 | 0.23% | 64,901 | 0.24% | 49,344 | 0.22% | 6,546 | 0.03% | ||||||||||||
| 營業費用合計 | 3,842,881 | 6.1% | 2,970,476 | 5.91% | 2,679,770 | 6.52% | 2,425,348 | 6.55% | 2,452,994 | 6.19% | 1,892,469 | 6.12% | 1,676,872 | 6.16% | 1,541,970 | 6.74% | 1,396,777 | 6.51% | 1,290,376 | 7.4% | 1,129,314 | 6.58% | 1,015,520 | 7.18% | 933,082 | 6.91% | 825,540 | 6.96% | 778,723 | 6.36% |
| 營業利益(損失) | 4,547,737 | 7.22% | 3,377,504 | 6.72% | 2,984,363 | 7.26% | 2,391,645 | 6.46% | 2,471,194 | 6.24% | 1,821,098 | 5.89% | 1,533,541 | 5.63% | 1,407,357 | 6.15% | 1,126,360 | 5.25% | 879,966 | 5.05% | 1,023,508 | 5.96% | 801,382 | 5.66% | 678,618 | 5.03% | 676,145 | 5.7% | 677,203 | 5.53% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 60,899 | 0.1% | 59,563 | 0.12% | 57,307 | 0.14% | 62,224 | 0.17% | 31,806 | 0.08% | 15,507 | 0.05% | 16,844 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 145,764 | 0.23% | 157,570 | 0.31% | 142,426 | 0.35% | 136,705 | 0.37% | 100,271 | 0.25% | 78,654 | 0.25% | 73,681 | 0.27% | 71,624 | 0.31% | 55,937 | 0.26% | 56,987 | 0.33% | 38,957 | 0.23% | 34,442 | 0.24% | 39,219 | 0.29% | 40,683 | 0.34% | 49,169 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,169,049 | 1.85% | 24,065 | 0.05% | 24,025 | 0.06% | 59,919 | 0.16% | 362,290 | 0.91% | (39,368) | -0.13% | (10,791) | -0.04% | (2,442) | -0.01% | (31,771) | -0.15% | (7,188) | -0.04% | 24,522 | 0.14% | (44,079) | -0.31% | 881 | 0.01% | (11,479) | -0.1% | (20,747) | -0.17% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 73,417 | 0.12% | 69,047 | 0.14% | 87,030 | 0.21% | 69,292 | 0.19% | 38,989 | 0.1% | 23,455 | 0.08% | 20,530 | 0.08% | 23,021 | 0.1% | 17,744 | 0.08% | 18,248 | 0.1% | 17,852 | 0.1% | 11,803 | 0.08% | 6,992 | 0.05% | 4,580 | 0.04% | 1,597 | 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 | 477,462 | 0.76% | 372,718 | 0.74% | 440,441 | 1.07% | 391,278 | 1.06% | 407,236 | 1.03% | 320,912 | 1.04% | 269,672 | 0.99% | 249,063 | 1.09% | 214,214 | 1% | 143,595 | 0.82% | 77,782 | 0.45% | 126,348 | 0.89% | 65,157 | 0.48% | 57,299 | 0.48% | 63,213 | 0.52% |
| 營業外收入及支出合計 | 1,779,757 | 2.82% | 544,869 | 1.08% | 577,169 | 1.4% | 580,834 | 1.57% | 862,614 | 2.18% | 352,250 | 1.14% | 328,876 | 1.21% | 295,224 | 1.29% | 220,636 | 1.03% | 175,146 | 1% | 123,409 | 0.72% | 104,908 | 0.74% | 98,265 | 0.73% | 81,923 | 0.69% | 90,038 | 0.74% |
| 繼續營業單位稅前淨利(淨損) | 6,327,494 | 10.04% | 3,922,373 | 7.8% | 3,561,532 | 8.67% | 2,972,479 | 8.03% | 3,333,808 | 8.42% | 2,173,348 | 7.03% | 1,862,417 | 6.84% | 1,702,581 | 7.44% | 1,346,996 | 6.28% | 1,055,112 | 6.05% | 1,146,917 | 6.68% | 906,290 | 6.41% | 776,883 | 5.75% | 758,068 | 6.39% | 767,241 | 6.27% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,427,808 | 2.27% | 949,154 | 1.89% | 814,501 | 1.98% | 755,839 | 2.04% | 833,986 | 2.11% | 505,293 | 1.64% | 344,674 | 1.27% | 387,585 | 1.69% | 356,231 | 1.66% | 258,818 | 1.48% | 255,309 | 1.49% | 190,033 | 1.34% | 133,897 | 0.99% | 136,142 | 1.15% | 147,051 | 1.2% |
| 繼續營業單位本期淨利(淨損) | 4,899,686 | 7.77% | 2,973,219 | 5.91% | 2,747,031 | 6.69% | 2,216,640 | 5.98% | 2,499,822 | 6.31% | 1,668,055 | 5.4% | 1,517,743 | 5.57% | 1,314,996 | 5.75% | 990,765 | 4.62% | 796,294 | 4.57% | 891,608 | 5.2% | 716,257 | 5.06% | 642,986 | 4.76% | 621,926 | 5.24% | 620,190 | 5.07% |
| 本期淨利(淨損) | 4,899,686 | 7.77% | 2,973,219 | 5.91% | 2,747,031 | 6.69% | 2,216,640 | 5.98% | 2,499,822 | 6.31% | 1,668,055 | 5.4% | 1,517,743 | 5.57% | 1,314,996 | 5.75% | 990,765 | 4.62% | 796,294 | 4.57% | 891,608 | 5.2% | 716,257 | 5.06% | 642,986 | 4.76% | 621,926 | 5.24% | 620,190 | 5.07% |
| 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 | 1,074,713 | 1.71% | 273,681 | 0.54% | 319,791 | 0.78% | (107,708) | -0.29% | (401,388) | -1.01% | (39,191) | -0.13% | 74,238 | 0.27% | 79,684 | 0.35% | 166,832 | 0.78% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,299) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | 1,074,713 | 1.71% | 273,681 | 0.54% | 319,791 | 0.78% | (107,708) | -0.29% | (401,388) | -1.01% | (39,191) | -0.13% | 74,238 | 0.27% | 79,684 | 0.35% | 168,131 | 0.78% | (1,929) | -0.01% | 14,753 | 0.12% | (27,694) | -0.23% | ||||||
| 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 | 165,867 | 0.26% | (225,930) | -0.45% | 209,951 | 0.51% | 44,732 | 0.12% | 141,516 | 0.36% | (54,111) | -0.18% | (39,824) | -0.15% | (36,823) | -0.16% | (24,563) | -0.11% | (29,097) | -0.17% | (57,981) | -0.34% | 8,129 | 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-可能重分類至損益之項目 | 2,760 | 0% | (2,312) | 0% | 1,662 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (145) | 0% | 62 | 0% | 4,961 | 0.03% | (1,354) | -0.01% | 129 | 0% | 212 | 0% | 2,737 | 0.02% | 4,350 | 0.04% |
| 與可能重分類之項目相關之所得稅 | 33,323 | 0.05% | (45,637) | -0.09% | 42,204 | 0.1% | 9,511 | 0.03% | 28,507 | 0.07% | (10,763) | -0.03% | (7,394) | -0.03% | (7,382) | -0.03% | (6,061) | -0.03% | (4,196) | -0.02% | (10,711) | -0.06% | 1,512 | 0.01% | (97) | 0% | 2,403 | 0.02% | (3,785) | -0.03% |
| 後續可能重分類至損益之項目總額 | 135,304 | 0.21% | (182,605) | -0.36% | 169,409 | 0.41% | 35,221 | 0.1% | 113,009 | 0.29% | (43,348) | -0.14% | (32,430) | -0.12% | (29,586) | -0.13% | (18,440) | -0.09% | (5,101) | -0.03% | (82,737) | -0.48% | (366) | 0% | ||||||
| 其他綜合損益(淨額) | 1,210,017 | 1.92% | 91,076 | 0.18% | 489,200 | 1.19% | (72,487) | -0.2% | (288,379) | -0.73% | (82,539) | -0.27% | 41,808 | 0.15% | 50,098 | 0.22% | 149,691 | 0.7% | (5,101) | -0.03% | (82,737) | -0.48% | (366) | 0% | 6,988 | 0.05% | (7,769) | -0.07% | (21,237) | -0.17% |
| 本期綜合損益總額 | 6,109,703 | 9.69% | 3,064,295 | 6.09% | 3,236,231 | 7.88% | 2,144,153 | 5.79% | 2,211,443 | 5.58% | 1,585,516 | 5.13% | 1,559,551 | 5.73% | 1,365,094 | 5.96% | 1,140,456 | 5.32% | 791,193 | 4.54% | 808,871 | 4.71% | 715,891 | 5.06% | 649,974 | 4.81% | 614,157 | 5.18% | 598,953 | 4.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,874,710 | 7.73% | 2,957,278 | 5.88% | 2,732,269 | 6.65% | 2,201,466 | 5.94% | 2,453,384 | 6.2% | 1,661,250 | 5.38% | 1,520,168 | 5.58% | 1,319,909 | 5.77% | 1,008,005 | 4.7% | 795,352 | 4.56% | 891,053 | 5.19% | 715,116 | 5.05% | 641,363 | 4.75% | 620,724 | 5.23% | 618,714 | 5.06% |
| 非控制權益(淨利/損) | 24,976 | 0.04% | 15,941 | 0.03% | 14,762 | 0.04% | 15,174 | 0.04% | 46,438 | 0.12% | 6,805 | 0.02% | (2,425) | -0.01% | (4,913) | -0.02% | (17,240) | -0.08% | 942 | 0.01% | 555 | 0% | 1,141 | 0.01% | 1,623 | 0.01% | 1,202 | 0.01% | 1,476 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,082,549 | 9.65% | 3,048,373 | 6.06% | 3,220,923 | 7.84% | 2,128,859 | 5.75% | 2,165,005 | 5.47% | 1,578,711 | 5.11% | 1,561,976 | 5.74% | 1,370,007 | 5.99% | 1,157,696 | 5.4% | 790,251 | 4.53% | 808,316 | 4.71% | 714,750 | 5.05% | 648,351 | 4.8% | 612,955 | 5.17% | 597,477 | 4.88% |
| 非控制權益(綜合損益) | 27,154 | 0.04% | 15,922 | 0.03% | 15,308 | 0.04% | 15,294 | 0.04% | 46,438 | 0.12% | 6,805 | 0.02% | (2,425) | -0.01% | (4,913) | -0.02% | (17,240) | -0.08% | 942 | 0.01% | 555 | 0% | 1,141 | 0.01% | 1,623 | 0.01% | 1,202 | 0.01% | 1,476 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 25.19 | 15.45 | 14.45 | 12.01 | 13.5 | 9.14 | 8.37 | 7.26 | 5.55 | 4.79 | 5.37 | 4.4 | 4.06 | 4.07 | 4.07 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 24.98 | 15.18 | 14.06 | 11.81 | 13.36 | 9.08 | 8.31 | 7.22 | 5.52 | 4.77 | 5.34 | 4.36 | 4.03 | 3.94 | 3.99 | |||||||||||||||
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2季「營業收入」為NT$208億元、前6個月累積營業收入為NT$394億元
單季
崇越(5434) 最新公布的2026年第2季財報中，單季營業收入為NT$208億元，較上一季成長12.35%，較去年同期成長22.6%。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季營業收入年化成長率」分別為19.99%、14.94%與12.99%。
今年初累積至今
累積部分，今年前6個月營業收入累積為NT$394億元，較去年同期成長20.2%，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個月營業收入年化成長率」分別為17.05%、14.6%與12.95%。
營業收入成長率-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 | 22.6% | 23.17% | 14.4% | -8.85% | 27.4% | 10.77% | 22.87% | 1.1% | 29.46% | -5.08% | 35.61% | -4.23% |
| 3年年化成長率 | 19.99% | 8.7% | 9.93% | 8.76% | 20.14% | 11.23% | 17.16% | 7.5% | 18.56% | 7.22% | 15.25% | 1.6% |
| 5年年化成長率 | 14.94% | 12.63% | 12.58% | 9.83% | 17.81% | 11.08% | 15.66% | 10.04% | 13.47% | 6.18% | -- | -- |
| 10年年化成長率 | 12.99% | 14.14% | 11.3% | 11.63% | 11.85% | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-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 | 20.2% | 27.3% | 4.79% | -4.88% | 29.6% | 9.65% | 23.32% | 5.31% | 22.68% | -2.1% | 23.16% | 8.41% |
| 3年年化成長率 | 17.05% | 8.26% | 8.91% | 10.57% | 20.56% | 12.51% | 16.8% | 8.14% | 13.94% | 9.34% | 13.49% | 5.9% |
| 5年年化成長率 | 14.6% | 12.51% | 11.8% | 11.91% | 17.75% | 11.33% | 13.95% | 11.05% | 11.91% | 7.45% | -- | -- |
| 10年年化成長率 | 12.95% | 13.23% | 11.42% | 11.91% | 12.48% | -- | -- | -- | -- | -- | -- | -- |
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) 2026年第2季「營業利益」為NT$14.84億元、前6個月累積營業利益為NT$29.14億元
單季
崇越(5434) 最新公布的2026年第2季財報中，單季營業利益為NT$14.84億元，較上一季成長3.72%，較去年同期成長45.69%。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季營業利益年化成長率」分別為26.5%、17.57%與14.03%。
今年初累積至今
累積部分，今年前6個月營業利益累積為NT$29.14億元，較去年同期成長35.29%，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個月營業利益年化成長率」分別為26.35%、20.1%與14.93%。
營業利益成長率-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 | 45.69% | 1.68% | 36.65% | -5.9% | 17.92% | 12.91% | 22.28% | 45.59% | 22.94% | -33.01% | 77.23% | -6.39% |
| 3年年化成長率 | 26.5% | 9.35% | 14.89% | 7.81% | 17.64% | 26.2% | 29.84% | 6.24% | 13.44% | 3.58% | 21.36% | 1.05% |
| 5年年化成長率 | 17.57% | 11.72% | 15.92% | 17.4% | 23.85% | 10.61% | 21.05% | 14.75% | 8.04% | 4.14% | -- | -- |
| 10年年化成長率 | 14.03% | 16.29% | 15.33% | 12.63% | 13.57% | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 35.29% | 14.81% | 29.87% | -3.26% | 28.02% | 7.45% | 23.75% | 32.65% | 19.38% | -23.57% | 45.76% | 13.48% |
| 3年年化成長率 | 26.35% | 12.99% | 17.17% | 10% | 19.4% | 20.83% | 25.14% | 6.57% | 9.97% | 8.13% | 17.12% | 6.42% |
| 5年年化成長率 | 20.1% | 14.69% | 16.42% | 16.92% | 21.94% | 9.99% | 16.9% | 14.89% | 7.95% | 6.07% | -- | -- |
| 10年年化成長率 | 14.93% | 15.79% | 15.65% | 12.34% | 13.73% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
崇越(5434) 2026年第2季「稅前淨利」為NT$20.42億元、前6個月累積稅前淨利為NT$37.62億元
單季
崇越(5434) 最新公布的2026年第2季財報中，單季稅前淨利為NT$20.42億元，較上一季成長18.67%，較去年同期成長65.58%。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季稅前淨利年化成長率」分別為28.75%、21.17%與16.78%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$37.62億元，較去年同期成長50.36%，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個月稅前淨利年化成長率」分別為25.41%、21.9%與16.71%。
稅前淨利成長率-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 | 65.58% | -1.72% | 31.15% | -19.5% | 52.06% | 8.42% | 23.14% | 30.4% | 41.19% | -26.55% | 41.85% | 11.97% |
| 3年年化成長率 | 28.75% | 1.24% | 17.09% | 9.89% | 26.62% | 20.3% | 31.37% | 10.58% | 13.73% | 5.27% | 14.85% | 7.02% |
| 5年年化成長率 | 21.17% | 11.33% | 16.47% | 16.34% | 30.17% | 12.54% | 18.76% | 16.52% | 9.46% | 5.01% | -- | -- |
| 10年年化成長率 | 16.78% | 14.99% | 16.5% | 12.85% | 16.92% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 50.36% | 8.39% | 21.05% | -9.38% | 50.55% | 5.25% | 22.79% | 31.97% | 26.5% | -19.23% | 37.5% | 19.37% |
| 3年年化成長率 | 25.41% | 5.94% | 18.2% | 12.82% | 24.84% | 19.48% | 27.03% | 10.48% | 12% | 9.86% | 15.86% | 7.88% |
| 5年年化成長率 | 21.9% | 13.5% | 16.37% | 18.4% | 26.57% | 11.75% | 17.88% | 17.22% | 9.71% | 6.88% | -- | -- |
| 10年年化成長率 | 16.71% | 15.67% | 16.8% | 13.97% | 16.31% | -- | -- | -- | -- | -- | -- | -- |
淨利
崇越(5434) 2026年第2季「淨利」為NT$15.42億元、前6個月累積淨利為NT$28.77億元
單季
崇越(5434) 最新公布的2026年第2季財報中，單季淨利為NT$15.42億元，較上一季成長15.55%，較去年同期成長67.98%。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季淨利年化成長率」分別為32.17%、20.33%與17.78%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$28.77億元，較去年同期成長54.34%，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個月淨利年化成長率」分別為26.78%、21.97%與17.23%。
淨利成長率-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 | 67.98% | -10.38% | 53.38% | -26.97% | 49.57% | 12.8% | 19.38% | 39.65% | 47.41% | -26.56% | 27.02% | 7.99% |
| 3年年化成長率 | 32.17% | 0.13% | 18.77% | 7.21% | 26.29% | 23.43% | 34.95% | 14.77% | 11.2% | 0.24% | 9.43% | 7.44% |
| 5年年化成長率 | 20.33% | 11.11% | 17.67% | 15.49% | 32.9% | 15.28% | 18.05% | 15.7% | 7.25% | 2.96% | -- | -- |
| 10年年化成長率 | 17.78% | 14.53% | 16.68% | 11.29% | 16.98% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 54.34% | 3.37% | 27.74% | -11.37% | 49.46% | 6.92% | 19% | 42.72% | 23.61% | -19.11% | 29.21% | 14.25% |
| 3年年化成長率 | 26.78% | 5.38% | 19.16% | 12.3% | 23.89% | 22% | 28.04% | 12.58% | 8.91% | 6.09% | 11.61% | 7.25% |
| 5年年化成長率 | 21.97% | 13.34% | 16.57% | 19.19% | 27.39% | 12.67% | 17.02% | 16.07% | 6.81% | 5.21% | -- | -- |
| 10年年化成長率 | 17.23% | 15.16% | 16.32% | 12.83% | 15.77% | -- | -- | -- | -- | -- | -- | -- |
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