5434
543
TWD-9.00 (-1.63%)
2026.07.27收盤
崇越－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 16,576,684 | 89.43% | 13,648,135 | 86.6% | 10,094,408 | 84.6% | 10,094,882 | 80.81% | 10,541,967 | 83.78% | 8,538,750 | 89.57% | 7,714,170 | 87.76% | 5,987,159 | 84.33% | 5,757,938 | 89.41% | 5,055,887 | 90.75% | 5,003,789 | 90.91% | 3,717,654 | 93.98% | 3,448,904 | 94.68% | ||||
| 銷貨收入 | 16,576,684 | 89.43% | 13,648,135 | 86.6% | 10,094,408 | 84.6% | 10,094,882 | 80.81% | 10,541,967 | 83.78% | 8,538,750 | 89.57% | 7,714,170 | 87.76% | 5,987,159 | 84.33% | 5,757,938 | 89.41% | 5,055,887 | 90.75% | 5,003,789 | 90.91% | ||||||||
| 銷貨收入淨額 | 16,576,684 | 89.43% | 13,648,135 | 86.6% | 10,094,408 | 84.6% | 10,094,882 | 80.81% | 10,541,967 | 83.78% | 8,538,750 | 89.57% | 7,714,170 | 87.76% | 5,987,159 | 84.33% | 5,757,938 | 89.41% | 5,055,887 | 90.75% | 5,003,789 | 90.91% | 4,465,143 | 90.63% | 3,732,704 | 93.48% | 3,717,654 | 93.98% | 3,448,904 | 94.68% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,336,971 | 7.21% | 1,590,765 | 10.09% | 1,336,831 | 11.2% | 1,790,216 | 14.33% | 1,444,887 | 11.48% | 705,862 | 7.4% | 833,049 | 9.48% | 900,613 | 12.69% | 475,004 | 7.38% | 340,293 | 6.11% | 337,924 | 6.14% | 125,948 | 3.18% | 117,512 | 3.23% | ||||
| 營建工程收入合計 | 1,336,971 | 7.21% | 1,590,765 | 10.09% | 1,336,831 | 11.2% | 1,790,216 | 14.33% | 1,444,887 | 11.48% | 705,862 | 7.4% | 833,049 | 9.48% | 900,613 | 12.69% | 475,004 | 7.38% | 340,293 | 6.11% | 337,924 | 6.14% | 330,242 | 6.7% | 130,943 | 3.28% | 125,948 | 3.18% | 117,512 | 3.23% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 623,037 | 3.36% | 520,561 | 3.3% | 500,338 | 4.19% | 607,247 | 4.86% | 595,723 | 4.73% | 288,277 | 3.02% | 242,633 | 2.76% | 211,814 | 2.98% | 206,734 | 3.21% | 175,316 | 3.15% | 162,631 | 2.95% | 131,494 | 2.67% | 129,391 | 3.24% | 112,103 | 2.83% | 76,200 | 2.09% |
| 營業收入合計 | 18,536,692 | 100% | 15,759,461 | 100% | 11,931,577 | 100% | 12,492,345 | 100% | 12,582,577 | 100% | 9,532,889 | 100% | 8,789,852 | 100% | 7,099,586 | 100% | 6,439,676 | 100% | 5,571,496 | 100% | 5,504,344 | 100% | 4,926,879 | 100% | 3,993,038 | 100% | 3,955,705 | 100% | 3,642,616 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 14,619,936 | 78.87% | 12,028,489 | 76.33% | 8,841,313 | 74.1% | 9,034,236 | 72.32% | 9,399,463 | 74.7% | 7,674,751 | 80.51% | 6,920,696 | 78.74% | 5,365,299 | 75.57% | 5,160,618 | 80.14% | 4,544,792 | 81.57% | 4,468,304 | 81.18% | 3,994,526 | 81.08% | 3,346,165 | 83.8% | 3,308,426 | 83.64% | 3,083,263 | 84.64% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 1,113,832 | 6.01% | 1,410,362 | 8.95% | 1,184,114 | 9.92% | 1,669,680 | 13.37% | 1,490,825 | 11.85% | 672,783 | 7.06% | 757,613 | 8.62% | 795,668 | 11.21% | 427,792 | 6.64% | 280,004 | 5.03% | 293,441 | 5.33% | 295,776 | 6% | 107,898 | 2.7% | 107,616 | 2.72% | 103,445 | 2.84% |
| 其他營業成本 | 285,464 | 1.54% | 213,260 | 1.35% | 220,422 | 1.85% | 287,685 | 2.3% | 230,812 | 1.83% | 87,677 | 0.92% | 67,147 | 0.76% | 58,684 | 0.83% | 64,889 | 1.01% | 45,710 | 0.82% | 51,429 | 0.93% | 37,585 | 0.76% | 43,690 | 1.09% | 40,479 | 1.02% | 21,152 | 0.58% |
| 營業成本合計 | 16,019,232 | 86.42% | 13,652,111 | 86.63% | 10,245,849 | 85.87% | 10,991,601 | 87.99% | 11,121,100 | 88.38% | 8,435,211 | 88.49% | 7,745,456 | 88.12% | 6,219,651 | 87.61% | 5,653,299 | 87.79% | 4,870,506 | 87.42% | 4,813,174 | 87.44% | 4,327,887 | 87.84% | 3,497,753 | 87.6% | 3,456,521 | 87.38% | 3,207,860 | 88.06% |
| 營業毛利(毛損) | 2,517,460 | 13.58% | 2,107,350 | 13.37% | 1,685,728 | 14.13% | 1,500,744 | 12.01% | 1,461,477 | 11.62% | 1,097,678 | 11.51% | 1,044,396 | 11.88% | 879,935 | 12.39% | 786,377 | 12.21% | 700,990 | 12.58% | 691,170 | 12.56% | 598,992 | 12.16% | 495,285 | 12.4% | 499,184 | 12.62% | 434,756 | 11.94% |
| 未實現銷貨(損)益 | (150) | 0% | (282) | 0% | 3,288 | 0.03% | 470 | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | 942 | 0.02% | 0 | 0% | ||||||||
| 營業毛利(毛損)淨額 | 2,517,610 | 13.58% | 2,107,632 | 13.37% | 1,682,440 | 14.1% | 1,500,274 | 12.01% | 1,461,550 | 11.62% | 1,097,751 | 11.52% | 1,044,469 | 11.88% | 880,008 | 12.4% | 786,450 | 12.21% | 700,048 | 12.56% | 691,170 | 12.56% | 598,992 | 12.16% | 495,285 | 12.4% | 499,184 | 12.62% | 435,985 | 11.97% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 542,541 | 2.93% | 492,287 | 3.12% | 413,567 | 3.47% | 382,868 | 3.06% | 344,935 | 2.74% | 323,288 | 3.39% | 275,891 | 3.14% | 249,578 | 3.52% | 244,229 | 3.79% | 205,420 | 3.69% | 184,452 | 3.35% | 168,429 | 3.42% | 163,468 | 4.09% | 163,900 | 4.14% | 138,491 | 3.8% |
| 管理費用 | 530,299 | 2.86% | 467,601 | 2.97% | 385,037 | 3.23% | 359,088 | 2.87% | 378,100 | 3% | 245,242 | 2.57% | 249,419 | 2.84% | 218,980 | 3.08% | 209,519 | 3.25% | 207,980 | 3.73% | 180,955 | 3.29% | 158,456 | 3.22% | 134,138 | 3.36% | 107,362 | 2.71% | 103,118 | 2.83% |
| 研究發展費用 | 14,301 | 0.08% | 12,131 | 0.08% | 9,212 | 0.08% | 46,574 | 0.37% | 24,095 | 0.19% | 23,261 | 0.24% | 18,608 | 0.21% | 12,627 | 0.18% | ||||||||||||||
| 營業費用合計 | 1,087,141 | 5.86% | 972,019 | 6.17% | 807,816 | 6.77% | 788,530 | 6.31% | 747,130 | 5.94% | 591,791 | 6.21% | 543,918 | 6.19% | 481,185 | 6.78% | 453,748 | 7.05% | 413,400 | 7.42% | 365,407 | 6.64% | 326,885 | 6.63% | 297,606 | 7.45% | 271,262 | 6.86% | 241,609 | 6.63% |
| 營業利益(損失) | 1,430,469 | 7.72% | 1,135,613 | 7.21% | 874,624 | 7.33% | 711,744 | 5.7% | 714,420 | 5.68% | 505,960 | 5.31% | 500,551 | 5.69% | 398,823 | 5.62% | 332,702 | 5.17% | 286,648 | 5.14% | 325,763 | 5.92% | 272,107 | 5.52% | 197,679 | 4.95% | 227,922 | 5.76% | 194,376 | 5.34% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 14,114 | 0.08% | 12,149 | 0.08% | 14,271 | 0.12% | 19,308 | 0.15% | 8,375 | 0.07% | 3,387 | 0.04% | ||||||||||||||||||
| 利息收入合計 | 14,114 | 0.08% | 12,149 | 0.08% | 14,271 | 0.12% | 19,308 | 0.15% | 8,375 | 0.07% | 3,387 | 0.04% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,247 | 0.03% | 4,882 | 0.03% | 2,272 | 0.02% | 2,079 | 0.02% | 2,313 | 0.02% | ||||||||||||||||||||
| 股利收入 | 58 | 0% | 256 | 0% | ||||||||||||||||||||||||||
| 其他收入-其他 | 3,113 | 0.02% | 4,093 | 0.03% | 22,436 | 0.19% | 8,020 | 0.06% | 15,431 | 0.12% | ||||||||||||||||||||
| 其他收入合計 | 8,418 | 0.05% | 9,231 | 0.06% | 24,708 | 0.21% | 10,099 | 0.08% | 17,744 | 0.14% | 21,136 | 0.22% | 25,168 | 0.29% | 13,075 | 0.18% | 9,681 | 0.15% | 4,317 | 0.08% | 3,246 | 0.06% | 3,705 | 0.08% | 7,925 | 0.2% | 2,615 | 0.07% | 13,993 | 0.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 131 | 0% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 2,398 | 0.01% | 0 | 0% | 5,286 | 0.04% | 0 | 0% | 38,173 | 0.3% | (13,237) | -0.14% | 12,281 | 0.14% | 3,569 | 0.05% | 0 | 0% | 5,317 | 0.1% | 8,729 | 0.16% | 3,683 | 0.07% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 171,131 | 0.92% | 21,036 | 0.13% | 57,102 | 0.48% | 109,526 | 0.88% | 21,955 | 0.17% | 11,005 | 0.12% | (7,662) | -0.09% | 2,948 | 0.04% | ||||||||||||||
| 什項支出 | 341 | 0% | 995 | 0.01% | 124 | 0% | 158 | 0% | (7,571) | -0.06% | 1,693 | 0.02% | (135) | 0% | 12 | 0% | 8,980 | 0.14% | 339 | 0.01% | 3,102 | 0.06% | (538) | -0.01% | ||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 4,482 | 0.03% | 2,685 | 0.02% | 16,948 | 0.14% | 17,634 | 0.14% | 3,235 | 0.03% | 218 | 0% | 3 | 0% | ||||||||||||||
| 外幣兌換損失 | 0 | 0% | 10,754 | 0.07% | 0 | 0% | 3,195 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,096 | 0.08% | 0 | 0% | ||||||||||
| 其他利益及損失淨額 | 173,319 | 0.94% | 4,805 | 0.03% | 59,579 | 0.5% | 89,225 | 0.71% | 50,065 | 0.4% | (7,160) | -0.08% | 4,536 | 0.05% | 6,502 | 0.09% | (18,807) | -0.29% | 3,929 | 0.07% | 30,114 | 0.55% | (18,387) | -0.37% | (11,607) | -0.29% | (14,765) | -0.37% | 270 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 22,291 | 0.12% | 24,218 | 0.15% | 28,323 | 0.24% | 18,416 | 0.15% | 8,454 | 0.07% | 6,974 | 0.07% | 8,109 | 0.09% | 8,019 | 0.11% | 6,114 | 0.09% | 5,483 | 0.1% | 6,827 | 0.12% | 3,539 | 0.07% | 2,448 | 0.06% | 1,149 | 0.03% | 796 | 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 | 116,525 | 0.63% | 131,581 | 0.83% | 109,101 | 0.91% | 138,557 | 1.11% | 134,144 | 1.07% | 100,080 | 1.05% | 85,275 | 0.97% | 85,958 | 1.21% | 53,303 | 0.83% | 40,639 | 0.73% | 17,057 | 0.31% | 24,399 | 0.5% | 24,672 | 0.62% | 15,466 | 0.39% | 7,833 | 0.22% |
| 營業外收入及支出合計 | 290,085 | 1.56% | 133,548 | 0.85% | 179,336 | 1.5% | 238,773 | 1.91% | 201,874 | 1.6% | 110,469 | 1.16% | 106,870 | 1.22% | 97,516 | 1.37% | 38,063 | 0.59% | 43,402 | 0.78% | 43,590 | 0.79% | 6,178 | 0.13% | 18,542 | 0.46% | 2,167 | 0.05% | 21,300 | 0.58% |
| 繼續營業單位稅前淨利(淨損) | 1,720,554 | 9.28% | 1,269,161 | 8.05% | 1,053,960 | 8.83% | 950,517 | 7.61% | 916,294 | 7.28% | 616,429 | 6.47% | 607,421 | 6.91% | 496,339 | 6.99% | 370,765 | 5.76% | 330,050 | 5.92% | 369,353 | 6.71% | 278,285 | 5.65% | 216,221 | 5.41% | 230,089 | 5.82% | 215,676 | 5.92% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 385,901 | 2.08% | 323,323 | 2.05% | 275,155 | 2.31% | 206,773 | 1.66% | 238,040 | 1.89% | 162,139 | 1.7% | 152,721 | 1.74% | 112,749 | 1.59% | 108,967 | 1.69% | 75,795 | 1.36% | 82,658 | 1.5% | 60,404 | 1.23% | 37,506 | 0.94% | 37,001 | 0.94% | 38,008 | 1.04% |
| 繼續營業單位本期淨利(淨損) | 1,334,653 | 7.2% | 945,838 | 6% | 778,805 | 6.53% | 743,744 | 5.95% | 678,254 | 5.39% | 454,290 | 4.77% | 454,700 | 5.17% | 383,590 | 5.4% | 261,798 | 4.07% | 254,255 | 4.56% | 286,695 | 5.21% | 217,881 | 4.42% | 178,715 | 4.48% | 193,088 | 4.88% | 177,668 | 4.88% |
| 本期淨利(淨損) | 1,334,653 | 7.2% | 945,838 | 6% | 778,805 | 6.53% | 743,744 | 5.95% | 678,254 | 5.39% | 454,290 | 4.77% | 454,700 | 5.17% | 383,590 | 5.4% | 261,798 | 4.07% | 254,255 | 4.56% | 286,695 | 5.21% | 217,881 | 4.42% | 178,715 | 4.48% | 193,088 | 4.88% | 177,668 | 4.88% |
| 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 | 164,271 | 0.89% | (49,292) | -0.31% | 210,332 | 1.76% | (55,634) | -0.45% | (34,334) | -0.27% | 10,814 | 0.11% | (218,740) | -2.49% | 52,609 | 0.74% | 60,450 | 0.94% | ||||||||||||
| 不重分類至損益之項目總額 | 164,271 | 0.89% | (49,292) | -0.31% | 210,332 | 1.76% | (55,634) | -0.45% | (34,334) | -0.27% | 10,814 | 0.11% | (218,740) | -2.49% | 52,609 | 0.74% | 61,749 | 0.96% | 5,152 | 0.13% | 16,686 | 0.42% | (10,694) | -0.29% | ||||||
| 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 | 113,616 | 0.61% | 93,116 | 0.59% | 83,683 | 0.7% | 7,567 | 0.06% | 105,974 | 0.84% | (18,514) | -0.19% | (28,589) | -0.33% | 39,732 | 0.56% | 9,688 | 0.15% | (62,886) | -1.13% | (1,041) | -0.02% | (35,490) | -0.72% | ||||||
| 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 | 1,495 | 0.01% | 1,134 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | (55) | 0% | (4,295) | -0.08% | (62) | 0% | (25) | 0% | 75 | 0% | 2,622 | 0.07% | 0 | 0% |
| 與可能重分類之項目相關之所得稅 | 23,022 | 0.12% | 18,803 | 0.12% | 16,688 | 0.14% | 1,645 | 0.01% | 21,263 | 0.17% | (3,663) | -0.04% | (5,724) | -0.07% | 7,946 | 0.11% | 782 | 0.01% | (11,282) | -0.2% | (161) | 0% | (5,602) | -0.11% | 792 | 0.02% | 2,836 | 0.07% | (1,742) | -0.05% |
| 後續可能重分類至損益之項目總額 | 92,089 | 0.5% | 75,447 | 0.48% | 66,995 | 0.56% | 5,922 | 0.05% | 84,711 | 0.67% | (14,851) | -0.16% | (22,865) | -0.26% | 31,794 | 0.45% | 8,851 | 0.14% | (52,531) | -0.94% | (17,486) | -0.32% | (24,018) | -0.49% | ||||||
| 其他綜合損益(淨額) | 256,360 | 1.38% | 26,155 | 0.17% | 277,327 | 2.32% | (49,712) | -0.4% | 50,377 | 0.4% | (4,037) | -0.04% | (241,605) | -2.75% | 84,403 | 1.19% | 70,600 | 1.1% | (52,531) | -0.94% | (17,486) | -0.32% | (24,018) | -0.49% | 12,541 | 0.31% | 15,751 | 0.4% | (5,937) | -0.16% |
| 本期綜合損益總額 | 1,591,013 | 8.58% | 971,993 | 6.17% | 1,056,132 | 8.85% | 694,032 | 5.56% | 728,631 | 5.79% | 450,253 | 4.72% | 213,095 | 2.42% | 467,993 | 6.59% | 332,398 | 5.16% | 201,724 | 3.62% | 269,209 | 4.89% | 193,863 | 3.93% | 191,256 | 4.79% | 208,839 | 5.28% | 171,731 | 4.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,322,921 | 7.14% | 939,170 | 5.96% | 775,037 | 6.5% | 739,934 | 5.92% | 659,914 | 5.24% | 454,402 | 4.77% | 455,774 | 5.19% | 386,566 | 5.44% | 265,511 | 4.12% | 254,113 | 4.56% | 286,512 | 5.21% | 217,564 | 4.42% | 178,066 | 4.46% | 192,758 | 4.87% | 191,171 | 5.25% |
| 非控制權益(淨利/損) | 11,732 | 0.06% | 6,668 | 0.04% | 3,768 | 0.03% | 3,810 | 0.03% | 18,340 | 0.15% | (112) | 0% | (1,074) | -0.01% | (2,976) | -0.04% | (3,713) | -0.06% | 142 | 0% | 183 | 0% | 317 | 0.01% | 649 | 0.02% | 330 | 0.01% | (13,503) | -0.37% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,579,220 | 8.52% | 965,110 | 6.12% | 1,052,121 | 8.82% | 690,198 | 5.52% | 710,291 | 5.65% | 450,365 | 4.72% | 214,169 | 2.44% | 470,969 | 6.63% | 336,111 | 5.22% | 201,582 | 3.62% | 269,026 | 4.89% | 193,546 | 3.93% | 190,607 | 4.77% | 208,509 | 5.27% | 185,234 | 5.09% |
| 非控制權益(綜合損益) | 11,793 | 0.06% | 6,883 | 0.04% | 4,011 | 0.03% | 3,834 | 0.03% | 18,340 | 0.15% | (112) | 0% | (1,074) | -0.01% | (2,976) | -0.04% | (3,713) | -0.06% | 142 | 0% | 183 | 0% | 317 | 0.01% | 649 | 0.02% | 330 | 0.01% | (13,503) | -0.37% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 6.86 | 4.91 | 4.11 | 4.07 | 3.63 | 2.5 | 2.51 | 2.13 | 1.46 | 1.53 | 1.76 | 1.38 | 1.15 | 1.29 | 1.29 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.77 | 4.83 | 3.99 | 4.03 | 3.61 | 2.48 | 2.49 | 2.11 | 1.46 | 1.52 | 1.75 | 1.37 | 1.14 | 1.27 | 1.27 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 16,576,684 | 89.43% | 13,648,135 | 86.6% | 10,094,408 | 84.6% | 10,094,882 | 80.81% | 10,541,967 | 83.78% | 8,538,750 | 89.57% | 7,714,170 | 87.76% | 5,987,159 | 84.33% | 5,757,938 | 89.41% | 5,055,887 | 90.75% | 5,003,789 | 90.91% | 3,717,654 | 93.98% | 3,448,904 | 94.68% | ||||
| 銷貨收入 | 16,576,684 | 89.43% | 13,648,135 | 86.6% | 10,094,408 | 84.6% | 10,094,882 | 80.81% | 10,541,967 | 83.78% | 8,538,750 | 89.57% | 7,714,170 | 87.76% | 5,987,159 | 84.33% | 5,757,938 | 89.41% | 5,055,887 | 90.75% | 5,003,789 | 90.91% | ||||||||
| 銷貨收入淨額 | 16,576,684 | 89.43% | 13,648,135 | 86.6% | 10,094,408 | 84.6% | 10,094,882 | 80.81% | 10,541,967 | 83.78% | 8,538,750 | 89.57% | 7,714,170 | 87.76% | 5,987,159 | 84.33% | 5,757,938 | 89.41% | 5,055,887 | 90.75% | 5,003,789 | 90.91% | 4,465,143 | 90.63% | 3,732,704 | 93.48% | 3,717,654 | 93.98% | 3,448,904 | 94.68% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,336,971 | 7.21% | 1,590,765 | 10.09% | 1,336,831 | 11.2% | 1,790,216 | 14.33% | 1,444,887 | 11.48% | 705,862 | 7.4% | 833,049 | 9.48% | 900,613 | 12.69% | 475,004 | 7.38% | 340,293 | 6.11% | 337,924 | 6.14% | 125,948 | 3.18% | 117,512 | 3.23% | ||||
| 營建工程收入合計 | 1,336,971 | 7.21% | 1,590,765 | 10.09% | 1,336,831 | 11.2% | 1,790,216 | 14.33% | 1,444,887 | 11.48% | 705,862 | 7.4% | 833,049 | 9.48% | 900,613 | 12.69% | 475,004 | 7.38% | 340,293 | 6.11% | 337,924 | 6.14% | 330,242 | 6.7% | 130,943 | 3.28% | 125,948 | 3.18% | 117,512 | 3.23% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 623,037 | 3.36% | 520,561 | 3.3% | 500,338 | 4.19% | 607,247 | 4.86% | 595,723 | 4.73% | 288,277 | 3.02% | 242,633 | 2.76% | 211,814 | 2.98% | 206,734 | 3.21% | 175,316 | 3.15% | 162,631 | 2.95% | 131,494 | 2.67% | 129,391 | 3.24% | 112,103 | 2.83% | 76,200 | 2.09% |
| 營業收入合計 | 18,536,692 | 100% | 15,759,461 | 100% | 11,931,577 | 100% | 12,492,345 | 100% | 12,582,577 | 100% | 9,532,889 | 100% | 8,789,852 | 100% | 7,099,586 | 100% | 6,439,676 | 100% | 5,571,496 | 100% | 5,504,344 | 100% | 4,926,879 | 100% | 3,993,038 | 100% | 3,955,705 | 100% | 3,642,616 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 14,619,936 | 78.87% | 12,028,489 | 76.33% | 8,841,313 | 74.1% | 9,034,236 | 72.32% | 9,399,463 | 74.7% | 7,674,751 | 80.51% | 6,920,696 | 78.74% | 5,365,299 | 75.57% | 5,160,618 | 80.14% | 4,544,792 | 81.57% | 4,468,304 | 81.18% | 3,994,526 | 81.08% | 3,346,165 | 83.8% | 3,308,426 | 83.64% | 3,083,263 | 84.64% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 營建工程成本合計 | 1,113,832 | 6.01% | 1,410,362 | 8.95% | 1,184,114 | 9.92% | 1,669,680 | 13.37% | 1,490,825 | 11.85% | 672,783 | 7.06% | 757,613 | 8.62% | 795,668 | 11.21% | 427,792 | 6.64% | 280,004 | 5.03% | 293,441 | 5.33% | 295,776 | 6% | 107,898 | 2.7% | 107,616 | 2.72% | 103,445 | 2.84% |
| 其他營業成本 | 285,464 | 1.54% | 213,260 | 1.35% | 220,422 | 1.85% | 287,685 | 2.3% | 230,812 | 1.83% | 87,677 | 0.92% | 67,147 | 0.76% | 58,684 | 0.83% | 64,889 | 1.01% | 45,710 | 0.82% | 51,429 | 0.93% | 37,585 | 0.76% | 43,690 | 1.09% | 40,479 | 1.02% | 21,152 | 0.58% |
| 營業成本合計 | 16,019,232 | 86.42% | 13,652,111 | 86.63% | 10,245,849 | 85.87% | 10,991,601 | 87.99% | 11,121,100 | 88.38% | 8,435,211 | 88.49% | 7,745,456 | 88.12% | 6,219,651 | 87.61% | 5,653,299 | 87.79% | 4,870,506 | 87.42% | 4,813,174 | 87.44% | 4,327,887 | 87.84% | 3,497,753 | 87.6% | 3,456,521 | 87.38% | 3,207,860 | 88.06% |
| 營業毛利(毛損) | 2,517,460 | 13.58% | 2,107,350 | 13.37% | 1,685,728 | 14.13% | 1,500,744 | 12.01% | 1,461,477 | 11.62% | 1,097,678 | 11.51% | 1,044,396 | 11.88% | 879,935 | 12.39% | 786,377 | 12.21% | 700,990 | 12.58% | 691,170 | 12.56% | 598,992 | 12.16% | 495,285 | 12.4% | 499,184 | 12.62% | 434,756 | 11.94% |
| 未實現銷貨(損)益 | (150) | 0% | (282) | 0% | 3,288 | 0.03% | 470 | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | 942 | 0.02% | 0 | 0% | ||||||||
| 營業毛利(毛損)淨額 | 2,517,610 | 13.58% | 2,107,632 | 13.37% | 1,682,440 | 14.1% | 1,500,274 | 12.01% | 1,461,550 | 11.62% | 1,097,751 | 11.52% | 1,044,469 | 11.88% | 880,008 | 12.4% | 786,450 | 12.21% | 700,048 | 12.56% | 691,170 | 12.56% | 598,992 | 12.16% | 495,285 | 12.4% | 499,184 | 12.62% | 435,985 | 11.97% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 542,541 | 2.93% | 492,287 | 3.12% | 413,567 | 3.47% | 382,868 | 3.06% | 344,935 | 2.74% | 323,288 | 3.39% | 275,891 | 3.14% | 249,578 | 3.52% | 244,229 | 3.79% | 205,420 | 3.69% | 184,452 | 3.35% | 168,429 | 3.42% | 163,468 | 4.09% | 163,900 | 4.14% | 138,491 | 3.8% |
| 管理費用 | 530,299 | 2.86% | 467,601 | 2.97% | 385,037 | 3.23% | 359,088 | 2.87% | 378,100 | 3% | 245,242 | 2.57% | 249,419 | 2.84% | 218,980 | 3.08% | 209,519 | 3.25% | 207,980 | 3.73% | 180,955 | 3.29% | 158,456 | 3.22% | 134,138 | 3.36% | 107,362 | 2.71% | 103,118 | 2.83% |
| 研究發展費用 | 14,301 | 0.08% | 12,131 | 0.08% | 9,212 | 0.08% | 46,574 | 0.37% | 24,095 | 0.19% | 23,261 | 0.24% | 18,608 | 0.21% | 12,627 | 0.18% | ||||||||||||||
| 營業費用合計 | 1,087,141 | 5.86% | 972,019 | 6.17% | 807,816 | 6.77% | 788,530 | 6.31% | 747,130 | 5.94% | 591,791 | 6.21% | 543,918 | 6.19% | 481,185 | 6.78% | 453,748 | 7.05% | 413,400 | 7.42% | 365,407 | 6.64% | 326,885 | 6.63% | 297,606 | 7.45% | 271,262 | 6.86% | 241,609 | 6.63% |
| 營業利益(損失) | 1,430,469 | 7.72% | 1,135,613 | 7.21% | 874,624 | 7.33% | 711,744 | 5.7% | 714,420 | 5.68% | 505,960 | 5.31% | 500,551 | 5.69% | 398,823 | 5.62% | 332,702 | 5.17% | 286,648 | 5.14% | 325,763 | 5.92% | 272,107 | 5.52% | 197,679 | 4.95% | 227,922 | 5.76% | 194,376 | 5.34% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 銀行存款利息 | 14,114 | 0.08% | 12,149 | 0.08% | 14,271 | 0.12% | 19,308 | 0.15% | 8,375 | 0.07% | 3,387 | 0.04% | ||||||||||||||||||
| 利息收入合計 | 14,114 | 0.08% | 12,149 | 0.08% | 14,271 | 0.12% | 19,308 | 0.15% | 8,375 | 0.07% | 3,387 | 0.04% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 5,247 | 0.03% | 4,882 | 0.03% | 2,272 | 0.02% | 2,079 | 0.02% | 2,313 | 0.02% | ||||||||||||||||||||
| 股利收入 | 58 | 0% | 256 | 0% | ||||||||||||||||||||||||||
| 其他收入-其他 | 3,113 | 0.02% | 4,093 | 0.03% | 22,436 | 0.19% | 8,020 | 0.06% | 15,431 | 0.12% | ||||||||||||||||||||
| 其他收入合計 | 8,418 | 0.05% | 9,231 | 0.06% | 24,708 | 0.21% | 10,099 | 0.08% | 17,744 | 0.14% | 21,136 | 0.22% | 25,168 | 0.29% | 13,075 | 0.18% | 9,681 | 0.15% | 4,317 | 0.08% | 3,246 | 0.06% | 3,705 | 0.08% | 7,925 | 0.2% | 2,615 | 0.07% | 13,993 | 0.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 131 | 0% | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 2,398 | 0.01% | 0 | 0% | 5,286 | 0.04% | 0 | 0% | 38,173 | 0.3% | (13,237) | -0.14% | 12,281 | 0.14% | 3,569 | 0.05% | 0 | 0% | 5,317 | 0.1% | 8,729 | 0.16% | 3,683 | 0.07% | ||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 171,131 | 0.92% | 21,036 | 0.13% | 57,102 | 0.48% | 109,526 | 0.88% | 21,955 | 0.17% | 11,005 | 0.12% | (7,662) | -0.09% | 2,948 | 0.04% | ||||||||||||||
| 什項支出 | 341 | 0% | 995 | 0.01% | 124 | 0% | 158 | 0% | (7,571) | -0.06% | 1,693 | 0.02% | (135) | 0% | 12 | 0% | 8,980 | 0.14% | 339 | 0.01% | 3,102 | 0.06% | (538) | -0.01% | ||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 4,482 | 0.03% | 2,685 | 0.02% | 16,948 | 0.14% | 17,634 | 0.14% | 3,235 | 0.03% | 218 | 0% | 3 | 0% | ||||||||||||||
| 外幣兌換損失 | 0 | 0% | 10,754 | 0.07% | 0 | 0% | 3,195 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,096 | 0.08% | 0 | 0% | ||||||||||
| 其他利益及損失淨額 | 173,319 | 0.94% | 4,805 | 0.03% | 59,579 | 0.5% | 89,225 | 0.71% | 50,065 | 0.4% | (7,160) | -0.08% | 4,536 | 0.05% | 6,502 | 0.09% | (18,807) | -0.29% | 3,929 | 0.07% | 30,114 | 0.55% | (18,387) | -0.37% | (11,607) | -0.29% | (14,765) | -0.37% | 270 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 22,291 | 0.12% | 24,218 | 0.15% | 28,323 | 0.24% | 18,416 | 0.15% | 8,454 | 0.07% | 6,974 | 0.07% | 8,109 | 0.09% | 8,019 | 0.11% | 6,114 | 0.09% | 5,483 | 0.1% | 6,827 | 0.12% | 3,539 | 0.07% | 2,448 | 0.06% | 1,149 | 0.03% | 796 | 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 | 116,525 | 0.63% | 131,581 | 0.83% | 109,101 | 0.91% | 138,557 | 1.11% | 134,144 | 1.07% | 100,080 | 1.05% | 85,275 | 0.97% | 85,958 | 1.21% | 53,303 | 0.83% | 40,639 | 0.73% | 17,057 | 0.31% | 24,399 | 0.5% | 24,672 | 0.62% | 15,466 | 0.39% | 7,833 | 0.22% |
| 營業外收入及支出合計 | 290,085 | 1.56% | 133,548 | 0.85% | 179,336 | 1.5% | 238,773 | 1.91% | 201,874 | 1.6% | 110,469 | 1.16% | 106,870 | 1.22% | 97,516 | 1.37% | 38,063 | 0.59% | 43,402 | 0.78% | 43,590 | 0.79% | 6,178 | 0.13% | 18,542 | 0.46% | 2,167 | 0.05% | 21,300 | 0.58% |
| 繼續營業單位稅前淨利(淨損) | 1,720,554 | 9.28% | 1,269,161 | 8.05% | 1,053,960 | 8.83% | 950,517 | 7.61% | 916,294 | 7.28% | 616,429 | 6.47% | 607,421 | 6.91% | 496,339 | 6.99% | 370,765 | 5.76% | 330,050 | 5.92% | 369,353 | 6.71% | 278,285 | 5.65% | 216,221 | 5.41% | 230,089 | 5.82% | 215,676 | 5.92% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 385,901 | 2.08% | 323,323 | 2.05% | 275,155 | 2.31% | 206,773 | 1.66% | 238,040 | 1.89% | 162,139 | 1.7% | 152,721 | 1.74% | 112,749 | 1.59% | 108,967 | 1.69% | 75,795 | 1.36% | 82,658 | 1.5% | 60,404 | 1.23% | 37,506 | 0.94% | 37,001 | 0.94% | 38,008 | 1.04% |
| 繼續營業單位本期淨利(淨損) | 1,334,653 | 7.2% | 945,838 | 6% | 778,805 | 6.53% | 743,744 | 5.95% | 678,254 | 5.39% | 454,290 | 4.77% | 454,700 | 5.17% | 383,590 | 5.4% | 261,798 | 4.07% | 254,255 | 4.56% | 286,695 | 5.21% | 217,881 | 4.42% | 178,715 | 4.48% | 193,088 | 4.88% | 177,668 | 4.88% |
| 本期淨利(淨損) | 1,334,653 | 7.2% | 945,838 | 6% | 778,805 | 6.53% | 743,744 | 5.95% | 678,254 | 5.39% | 454,290 | 4.77% | 454,700 | 5.17% | 383,590 | 5.4% | 261,798 | 4.07% | 254,255 | 4.56% | 286,695 | 5.21% | 217,881 | 4.42% | 178,715 | 4.48% | 193,088 | 4.88% | 177,668 | 4.88% |
| 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 | 164,271 | 0.89% | (49,292) | -0.31% | 210,332 | 1.76% | (55,634) | -0.45% | (34,334) | -0.27% | 10,814 | 0.11% | (218,740) | -2.49% | 52,609 | 0.74% | 60,450 | 0.94% | ||||||||||||
| 不重分類至損益之項目總額 | 164,271 | 0.89% | (49,292) | -0.31% | 210,332 | 1.76% | (55,634) | -0.45% | (34,334) | -0.27% | 10,814 | 0.11% | (218,740) | -2.49% | 52,609 | 0.74% | 61,749 | 0.96% | 5,152 | 0.13% | 16,686 | 0.42% | (10,694) | -0.29% | ||||||
| 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 | 113,616 | 0.61% | 93,116 | 0.59% | 83,683 | 0.7% | 7,567 | 0.06% | 105,974 | 0.84% | (18,514) | -0.19% | (28,589) | -0.33% | 39,732 | 0.56% | 9,688 | 0.15% | (62,886) | -1.13% | (1,041) | -0.02% | (35,490) | -0.72% | ||||||
| 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 | 1,495 | 0.01% | 1,134 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | (55) | 0% | (4,295) | -0.08% | (62) | 0% | (25) | 0% | 75 | 0% | 2,622 | 0.07% | 0 | 0% |
| 與可能重分類之項目相關之所得稅 | 23,022 | 0.12% | 18,803 | 0.12% | 16,688 | 0.14% | 1,645 | 0.01% | 21,263 | 0.17% | (3,663) | -0.04% | (5,724) | -0.07% | 7,946 | 0.11% | 782 | 0.01% | (11,282) | -0.2% | (161) | 0% | (5,602) | -0.11% | 792 | 0.02% | 2,836 | 0.07% | (1,742) | -0.05% |
| 後續可能重分類至損益之項目總額 | 92,089 | 0.5% | 75,447 | 0.48% | 66,995 | 0.56% | 5,922 | 0.05% | 84,711 | 0.67% | (14,851) | -0.16% | (22,865) | -0.26% | 31,794 | 0.45% | 8,851 | 0.14% | (52,531) | -0.94% | (17,486) | -0.32% | (24,018) | -0.49% | ||||||
| 其他綜合損益(淨額) | 256,360 | 1.38% | 26,155 | 0.17% | 277,327 | 2.32% | (49,712) | -0.4% | 50,377 | 0.4% | (4,037) | -0.04% | (241,605) | -2.75% | 84,403 | 1.19% | 70,600 | 1.1% | (52,531) | -0.94% | (17,486) | -0.32% | (24,018) | -0.49% | 12,541 | 0.31% | 15,751 | 0.4% | (5,937) | -0.16% |
| 本期綜合損益總額 | 1,591,013 | 8.58% | 971,993 | 6.17% | 1,056,132 | 8.85% | 694,032 | 5.56% | 728,631 | 5.79% | 450,253 | 4.72% | 213,095 | 2.42% | 467,993 | 6.59% | 332,398 | 5.16% | 201,724 | 3.62% | 269,209 | 4.89% | 193,863 | 3.93% | 191,256 | 4.79% | 208,839 | 5.28% | 171,731 | 4.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,322,921 | 7.14% | 939,170 | 5.96% | 775,037 | 6.5% | 739,934 | 5.92% | 659,914 | 5.24% | 454,402 | 4.77% | 455,774 | 5.19% | 386,566 | 5.44% | 265,511 | 4.12% | 254,113 | 4.56% | 286,512 | 5.21% | 217,564 | 4.42% | 178,066 | 4.46% | 192,758 | 4.87% | 191,171 | 5.25% |
| 非控制權益(淨利/損) | 11,732 | 0.06% | 6,668 | 0.04% | 3,768 | 0.03% | 3,810 | 0.03% | 18,340 | 0.15% | (112) | 0% | (1,074) | -0.01% | (2,976) | -0.04% | (3,713) | -0.06% | 142 | 0% | 183 | 0% | 317 | 0.01% | 649 | 0.02% | 330 | 0.01% | (13,503) | -0.37% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,579,220 | 8.52% | 965,110 | 6.12% | 1,052,121 | 8.82% | 690,198 | 5.52% | 710,291 | 5.65% | 450,365 | 4.72% | 214,169 | 2.44% | 470,969 | 6.63% | 336,111 | 5.22% | 201,582 | 3.62% | 269,026 | 4.89% | 193,546 | 3.93% | 190,607 | 4.77% | 208,509 | 5.27% | 185,234 | 5.09% |
| 非控制權益(綜合損益) | 11,793 | 0.06% | 6,883 | 0.04% | 4,011 | 0.03% | 3,834 | 0.03% | 18,340 | 0.15% | (112) | 0% | (1,074) | -0.01% | (2,976) | -0.04% | (3,713) | -0.06% | 142 | 0% | 183 | 0% | 317 | 0.01% | 649 | 0.02% | 330 | 0.01% | (13,503) | -0.37% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 6.86 | 4.91 | 4.11 | 4.07 | 3.63 | 2.5 | 2.51 | 2.13 | 1.46 | 1.53 | 1.76 | 1.38 | 1.15 | 1.29 | 1.29 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.77 | 4.83 | 3.99 | 4.03 | 3.61 | 2.48 | 2.49 | 2.11 | 1.46 | 1.52 | 1.75 | 1.37 | 1.14 | 1.27 | 1.27 | |||||||||||||||
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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