5871
113.5
TWD+2.00 (1.79%)
2026.09.14收盤
中租-KY－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 | 2,504,126 | 10.31% | 2,526,795 | 10.28% | 2,257,492 | 8.77% | 2,009,317 | 8.32% | 1,819,144 | 8.59% | 1,397,825 | 7.9% | 1,149,082 | 8.04% | 3,490,408 | 23.95% | 2,954,315 | 23.15% | 1,915,554 | 19.44% | 2,099,296 | 21.96% | 2,257,313 | 24.83% | 2,320,324 | 27.57% | 1,383,673 | 19.77% | 491,802 | 9.67% |
| 銷貨收入 | 2,504,126 | 10.31% | 2,526,795 | 10.28% | 2,257,492 | 8.77% | 2,009,317 | 8.32% | 1,819,144 | 8.59% | 1,397,825 | 7.9% | 1,149,082 | 8.04% | 3,490,408 | 23.95% | 2,954,315 | 23.15% | 1,915,554 | 19.44% | 2,099,296 | 21.96% | 2,257,313 | 24.83% | 2,320,324 | 27.57% | 1,383,673 | 19.77% | 491,802 | 9.67% |
| 銷貨收入淨額 | 2,504,126 | 10.31% | 2,526,795 | 10.28% | 2,257,492 | 8.77% | 2,009,317 | 8.32% | 1,819,144 | 8.59% | 1,397,825 | 7.9% | 1,149,082 | 8.04% | 3,490,408 | 23.95% | 2,954,315 | 23.15% | 1,915,554 | 19.44% | 2,099,296 | 21.96% | 2,257,313 | 24.83% | 2,320,324 | 27.57% | 1,383,673 | 19.77% | 491,802 | 9.67% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 18,478,292 | 76.05% | 18,610,621 | 75.73% | 19,696,375 | 76.53% | 18,275,064 | 75.72% | 15,596,996 | 73.69% | 12,859,956 | 72.66% | 10,249,300 | 71.68% | 8,829,709 | 60.59% | 7,099,409 | 55.62% | 5,687,704 | 57.71% | 5,459,263 | 57.11% | 5,003,478 | 55.03% | 4,352,469 | 51.72% | 3,903,117 | 55.77% | 3,152,085 | 61.98% |
| 投資收入(投資公司適用)合計 | 18,478,292 | 76.05% | 18,610,621 | 75.73% | 19,696,375 | 76.53% | 18,275,064 | 75.72% | 15,596,996 | 73.69% | 12,859,956 | 72.66% | 10,249,300 | 71.68% | 8,829,709 | 60.59% | 7,099,409 | 55.62% | 5,687,704 | 57.71% | 5,459,263 | 57.11% | 5,003,478 | 55.03% | 4,352,469 | 51.72% | 3,903,117 | 55.77% | 3,152,085 | 61.98% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 1,789,917 | 7.37% | 1,744,713 | 7.1% | 1,716,368 | 6.67% | 1,488,983 | 6.17% | 1,443,103 | 6.82% | 1,083,084 | 6.12% | 908,821 | 6.36% | 829,121 | 5.69% | 791,432 | 6.2% | 760,740 | 7.72% | 687,306 | 7.19% | 585,106 | 6.44% | 456,067 | 5.42% | 628,043 | 8.97% | 754,574 | 14.84% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 1,524,022 | 6.27% | 1,692,205 | 6.89% | 2,065,037 | 8.02% | 2,363,243 | 9.79% | 2,307,644 | 10.9% | 2,358,252 | 13.32% | 1,991,717 | 13.93% | 1,424,639 | 9.78% | 1,918,243 | 15.03% | 1,492,136 | 15.14% | 1,313,047 | 13.74% | 1,246,363 | 13.71% | 1,286,247 | 15.28% | 1,084,134 | 15.49% | 686,853 | 13.51% |
| 其他營業收入淨額 | 1,524,022 | 6.27% | 1,692,205 | 6.89% | 2,065,037 | 8.02% | 2,363,243 | 9.79% | 2,307,644 | 10.9% | 2,358,252 | 13.32% | 1,991,717 | 13.93% | 1,424,639 | 9.78% | 1,918,243 | 15.03% | 1,492,136 | 15.14% | 1,313,047 | 13.74% | 1,246,363 | 13.71% | 1,286,247 | 15.28% | 1,084,134 | 15.49% | 686,853 | 13.51% |
| 營業收入合計 | 24,296,357 | 100% | 24,574,334 | 100% | 25,735,272 | 100% | 24,136,607 | 100% | 21,166,887 | 100% | 17,699,117 | 100% | 14,298,920 | 100% | 14,573,877 | 100% | 12,763,399 | 100% | 9,856,134 | 100% | 9,558,912 | 100% | 9,092,260 | 100% | 8,415,107 | 100% | 6,998,967 | 100% | 5,085,314 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,393,476 | 5.74% | 1,383,823 | 5.63% | 1,214,599 | 4.72% | 1,027,469 | 4.26% | 1,013,038 | 4.79% | 702,172 | 3.97% | 630,251 | 4.41% | 2,875,094 | 19.73% | 2,564,191 | 20.09% | 1,721,259 | 17.46% | 1,854,437 | 19.4% | 1,997,979 | 21.97% | 2,019,830 | 24% | 1,237,404 | 17.68% | 449,179 | 8.83% |
| 銷貨成本合計 | 1,393,476 | 5.74% | 1,383,823 | 5.63% | 1,214,599 | 4.72% | 1,027,469 | 4.26% | 1,013,038 | 4.79% | 702,172 | 3.97% | 630,251 | 4.41% | 2,875,094 | 19.73% | 2,564,191 | 20.09% | 1,721,259 | 17.46% | 1,854,437 | 19.4% | 1,997,979 | 21.97% | 2,019,830 | 24% | 1,237,404 | 17.68% | 449,179 | 8.83% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 4,803,447 | 19.77% | 4,765,744 | 19.39% | 5,180,362 | 20.13% | 4,715,002 | 19.53% | 3,081,038 | 14.56% | 2,309,909 | 13.05% | 2,190,670 | 15.32% | 1,896,449 | 13.01% | 1,439,130 | 11.28% | 1,165,222 | 11.82% | 1,137,125 | 11.9% | 1,183,857 | 13.02% | 1,035,605 | 12.31% | 1,001,287 | 14.31% | 968,911 | 19.05% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 1,288,190 | 5.3% | 1,225,530 | 4.99% | 1,124,886 | 4.37% | 1,024,568 | 4.24% | 913,632 | 4.32% | 786,689 | 4.44% | 635,342 | 4.44% | 570,335 | 3.91% | 591,716 | 4.64% | 607,013 | 6.16% | 489,167 | 5.12% | 436,579 | 4.8% | 352,909 | 4.19% | 459,002 | 6.56% | 683,542 | 13.44% |
| 其他營業成本 | 737,174 | 3.03% | 927,868 | 3.78% | 1,089,835 | 4.23% | 1,219,367 | 5.05% | 1,132,181 | 5.35% | 949,397 | 5.36% | 675,879 | 4.73% | 606,276 | 4.16% | 324,904 | 2.55% | 273,693 | 2.78% | 231,593 | 2.42% | 206,042 | 2.27% | 186,340 | 2.21% | 159,835 | 2.28% | 170,200 | 3.35% |
| 營業成本合計 | 8,222,287 | 33.84% | 8,302,965 | 33.79% | 8,609,682 | 33.45% | 7,986,406 | 33.09% | 6,139,889 | 29.01% | 4,748,167 | 26.83% | 4,132,142 | 28.9% | 5,948,154 | 40.81% | 4,919,941 | 38.55% | 3,767,187 | 38.22% | 3,712,322 | 38.84% | 3,824,457 | 42.06% | 3,594,684 | 42.72% | 2,857,528 | 40.83% | 2,271,832 | 44.67% |
| 營業毛利(毛損) | 16,074,070 | 66.16% | 16,271,369 | 66.21% | 17,125,590 | 66.55% | 16,150,201 | 66.91% | 15,026,998 | 70.99% | 12,950,950 | 73.17% | 10,166,778 | 71.1% | 8,625,723 | 59.19% | 7,843,458 | 61.45% | 6,088,947 | 61.78% | 5,846,590 | 61.16% | 5,267,803 | 57.94% | 4,820,423 | 57.28% | 4,141,439 | 59.17% | 2,813,482 | 55.33% |
| 營業毛利(毛損)淨額 | 16,074,070 | 66.16% | 16,271,369 | 66.21% | 17,125,590 | 66.55% | 16,150,201 | 66.91% | 15,026,998 | 70.99% | 12,950,950 | 73.17% | 10,166,778 | 71.1% | 8,625,723 | 59.19% | 7,843,458 | 61.45% | 6,088,947 | 61.78% | 5,846,590 | 61.16% | 5,267,803 | 57.94% | 4,820,423 | 57.28% | 4,141,439 | 59.17% | 2,813,482 | 55.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 4,553,526 | 18.74% | 4,803,686 | 19.55% | 4,694,057 | 18.24% | 4,584,494 | 18.99% | 3,705,589 | 17.51% | 3,165,355 | 17.88% | 2,891,690 | 20.22% | 2,668,104 | 18.31% | 2,474,206 | 19.39% | ||||||||||||
| 預期信用減損損失(利益) | 4,340,861 | 17.87% | 4,859,718 | 19.78% | 4,608,105 | 17.91% | 3,667,510 | 15.19% | 1,982,547 | 9.37% | 1,521,077 | 8.59% | 1,639,276 | 11.46% | 982,588 | 6.74% | 909,890 | 7.13% | ||||||||||||
| 營業費用合計 | 8,894,387 | 36.61% | 9,663,404 | 39.32% | 9,302,162 | 36.15% | 8,252,004 | 34.19% | 5,688,136 | 26.87% | 4,686,432 | 26.48% | 4,530,966 | 31.69% | 3,650,692 | 25.05% | 3,384,096 | 26.51% | 3,225,833 | 32.73% | 3,906,448 | 40.87% | 3,269,067 | 35.95% | 2,796,061 | 33.23% | 2,086,006 | 29.8% | 1,567,798 | 30.83% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 481,424 | 1.98% | 303,596 | 1.24% | 298,908 | 1.16% | 263,331 | 1.09% | 250,158 | 1.18% | 177,327 | 1% | 98,876 | 0.69% | 122,223 | 0.84% | 48,562 | 0.38% | 50,915 | 0.52% | 37,560 | 0.39% | (490) | -0.01% | 35,571 | 0.42% | 48,406 | 0.69% | 53,210 | 1.05% |
| 營業利益(損失) | 7,661,107 | 31.53% | 6,911,561 | 28.13% | 8,122,336 | 31.56% | 8,161,528 | 33.81% | 9,589,020 | 45.3% | 8,441,845 | 47.7% | 5,734,688 | 40.11% | 5,097,254 | 34.98% | 4,507,924 | 35.32% | 2,914,029 | 29.57% | 1,977,702 | 20.69% | 1,998,246 | 21.98% | 2,059,933 | 24.48% | 2,103,839 | 30.06% | 1,298,894 | 25.54% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 134,615 | 0.55% | 151,687 | 0.62% | 178,097 | 0.69% | 203,008 | 0.84% | 86,551 | 0.41% | 65,346 | 0.37% | 66,783 | 0.47% | 31,660 | 0.22% | 28,510 | 0.22% | 15,248 | 0.15% | 19,444 | 0.2% | 16,471 | 0.18% | 20,442 | 0.24% | 35,917 | 0.51% | 25,314 | 0.5% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 521 | 0% | 4,665 | 0.02% | 4,533 | 0.02% | 587 | 0% | 108 | 0% | 110 | 0% | 1,354 | 0.01% | 3,314 | 0.02% | 6,586 | 0.05% | 21,228 | 0.22% | 18,424 | 0.19% | 9,885 | 0.11% | 2,853 | 0.03% | ||||
| 其他收入合計 | 521 | 0% | 4,665 | 0.02% | 4,533 | 0.02% | 587 | 0% | 108 | 0% | 110 | 0% | 1,354 | 0.01% | 34,974 | 0.24% | 35,096 | 0.27% | 36,476 | 0.37% | 37,868 | 0.4% | 26,356 | 0.29% | 23,295 | 0.28% | 35,917 | 0.51% | 25,314 | 0.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 122,807 | 0.51% | 307,871 | 1.25% | 849,658 | 3.3% | 832,267 | 3.45% | 324,538 | 1.53% | 261,129 | 1.48% | 23,863 | 0.17% | 343,308 | 2.36% | 461,859 | 3.62% | 95,684 | 0.97% | 717,012 | 7.5% | 419,055 | 4.61% | 363,592 | 4.32% | 56,616 | 0.81% | 67,502 | 1.33% |
| 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 | (30,730) | -0.13% | (12,289) | -0.05% | 3,853 | 0.01% | (109,668) | -0.45% | (28,579) | -0.14% | (11,148) | -0.06% | (6,820) | -0.05% | 155,280 | 1.07% | (18,215) | -0.14% | 20,663 | 0.21% | (2,605) | -0.03% | 83 | 0% | (2,828) | -0.03% | (3,133) | -0.04% | 31 | 0% |
| 營業外收入及支出合計 | 227,213 | 0.94% | 451,934 | 1.84% | 1,036,141 | 4.03% | 926,194 | 3.84% | 382,618 | 1.81% | 315,437 | 1.78% | 85,180 | 0.6% | 533,562 | 3.66% | 478,740 | 3.75% | 152,823 | 1.55% | 752,275 | 7.87% | 445,494 | 4.9% | 384,059 | 4.56% | 89,400 | 1.28% | 92,847 | 1.83% |
| 繼續營業單位稅前淨利(淨損) | 7,888,320 | 32.47% | 7,363,495 | 29.96% | 9,158,477 | 35.59% | 9,087,722 | 37.65% | 9,971,638 | 47.11% | 8,757,282 | 49.48% | 5,819,868 | 40.7% | 5,630,816 | 38.64% | 4,986,664 | 39.07% | 3,066,852 | 31.12% | 2,729,977 | 28.56% | 2,443,740 | 26.88% | 2,443,992 | 29.04% | 2,193,239 | 31.34% | 1,391,741 | 27.37% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,357,350 | 9.7% | 2,131,740 | 8.67% | 2,547,090 | 9.9% | 2,645,249 | 10.96% | 2,744,370 | 12.97% | 2,981,851 | 16.85% | 1,684,019 | 11.78% | 1,470,742 | 10.09% | 1,274,765 | 9.99% | 789,715 | 8.01% | 735,895 | 7.7% | 653,679 | 7.19% | 704,510 | 8.37% | 625,841 | 8.94% | 462,916 | 9.1% |
| 繼續營業單位本期淨利(淨損) | 5,530,970 | 22.76% | 5,231,755 | 21.29% | 6,611,387 | 25.69% | 6,442,473 | 26.69% | 7,227,268 | 34.14% | 5,775,431 | 32.63% | 4,135,849 | 28.92% | 4,160,074 | 28.54% | 3,711,899 | 29.08% | 2,277,137 | 23.1% | 1,994,082 | 20.86% | 1,790,061 | 19.69% | 1,739,482 | 20.67% | 1,567,398 | 22.39% | 928,825 | 18.26% |
| 本期淨利(淨損) | 5,530,970 | 22.76% | 5,231,755 | 21.29% | 6,611,387 | 25.69% | 6,442,473 | 26.69% | 7,227,268 | 34.14% | 5,775,431 | 32.63% | 4,135,849 | 28.92% | 4,160,074 | 28.54% | 3,711,899 | 29.08% | 2,277,137 | 23.1% | 1,994,082 | 20.86% | 1,790,061 | 19.69% | 1,739,482 | 20.67% | 1,567,398 | 22.39% | 928,825 | 18.26% |
| 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 | 7,205 | 0.03% | (3,062) | -0.01% | 25,559 | 0.1% | 43,925 | 0.18% | (171,425) | -0.81% | 18,862 | 0.11% | 77,215 | 0.54% | (2,280) | -0.02% | (27,073) | -0.21% | ||||||||||||
| 不重分類至損益之項目總額 | 7,205 | 0.03% | (3,062) | -0.01% | 25,559 | 0.1% | 43,925 | 0.18% | (171,425) | -0.81% | 18,862 | 0.11% | 77,215 | 0.54% | (2,280) | -0.02% | (27,073) | -0.21% | 0 | 0% | 0 | 0% | (480,344) | -5.71% | 120,154 | 1.72% | 35,153 | 0.69% | ||
| 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 | 679,991 | 2.8% | (12,870,757) | -52.37% | 955,065 | 3.71% | (1,826,872) | -7.57% | (239,121) | -1.13% | (904,984) | -5.11% | (477,483) | -3.34% | (32,334) | -0.22% | 162,390 | 1.27% | 442,113 | 4.49% | (760,751) | -7.96% | (525,755) | -5.78% | ||||||
| 避險工具之損益 | 38,746 | 0.16% | 1,090,631 | 4.44% | (308,193) | -1.2% | (275,746) | -1.14% | (485,680) | -2.29% | 18,313 | 0.1% | 480,422 | 3.36% | (83,220) | -0.57% | (111,012) | -0.87% | ||||||||||||
| 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 | 37,555 | 0.15% | (200,473) | -0.82% | 22,741 | 0.09% | 35,068 | 0.15% | (14,173) | -0.07% | 4,549 | 0.03% | 9,455 | 0.07% | (296) | 0% | (3,154) | -0.02% | (388) | 0% | (400) | 0% | ||||||||
| 與可能重分類之項目相關之所得稅 | (7,383) | -0.03% | (234,107) | -0.95% | (166) | 0% | 19,744 | 0.08% | 4,636 | 0.02% | (10,281) | -0.06% | 63,292 | 0.44% | 56,567 | 0.39% | 59,019 | 0.46% | 8,444 | 0.09% | (1,754) | -0.02% | (30,770) | -0.34% | (26,997) | -0.32% | ||||
| 後續可能重分類至損益之項目總額 | 763,675 | 3.14% | (11,746,492) | -47.8% | 669,779 | 2.6% | (2,087,294) | -8.65% | (743,610) | -3.51% | (871,841) | -4.93% | (50,898) | -0.36% | (172,417) | -1.18% | (10,795) | -0.08% | 281,729 | 2.86% | (851,728) | -8.91% | (478,522) | -5.26% | ||||||
| 其他綜合損益(淨額) | 770,880 | 3.17% | (11,749,554) | -47.81% | 695,338 | 2.7% | (2,043,369) | -8.47% | (915,035) | -4.32% | (852,979) | -4.82% | 26,317 | 0.18% | (174,697) | -1.2% | (37,868) | -0.3% | 281,729 | 2.86% | (851,728) | -8.91% | (478,522) | -5.26% | (400,216) | -4.76% | 19,836 | 0.28% | (23,424) | -0.46% |
| 本期綜合損益總額 | 6,301,850 | 25.94% | (6,517,799) | -26.52% | 7,306,725 | 28.39% | 4,399,104 | 18.23% | 6,312,233 | 29.82% | 4,922,452 | 27.81% | 4,162,166 | 29.11% | 3,985,377 | 27.35% | 3,674,031 | 28.79% | 2,558,866 | 25.96% | 1,142,354 | 11.95% | 1,311,539 | 14.42% | 1,339,266 | 15.92% | 1,587,234 | 22.68% | 905,401 | 17.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 5,255,150 | 21.63% | 4,992,278 | 20.32% | 6,409,293 | 24.9% | 6,174,247 | 25.58% | 6,913,874 | 32.66% | 5,529,618 | 31.24% | 3,966,357 | 27.74% | 4,039,985 | 27.72% | 3,604,343 | 28.24% | 2,192,198 | 22.24% | 1,907,232 | 19.95% | 1,706,985 | 18.77% | 1,656,976 | 19.69% | 1,482,419 | 21.18% | 870,210 | 17.11% |
| 非控制權益(淨利/損) | 275,820 | 1.14% | 239,477 | 0.97% | 202,094 | 0.79% | 268,226 | 1.11% | 313,394 | 1.48% | 245,813 | 1.39% | 169,492 | 1.19% | 120,089 | 0.82% | 107,556 | 0.84% | 84,939 | 0.86% | 86,850 | 0.91% | 83,076 | 0.91% | 82,506 | 0.98% | 84,979 | 1.21% | 58,615 | 1.15% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,107,839 | 25.14% | (5,735,923) | -23.34% | 7,066,839 | 27.46% | 4,259,290 | 17.65% | 6,033,911 | 28.51% | 4,825,392 | 27.26% | 3,921,828 | 27.43% | 3,745,255 | 25.7% | 3,602,502 | 28.23% | 2,439,647 | 24.75% | 1,048,284 | 10.97% | 1,330,963 | 14.64% | 1,252,673 | 14.89% | 1,590,307 | 22.72% | 866,932 | 17.05% |
| 非控制權益(綜合損益) | 194,011 | 0.8% | (781,876) | -3.18% | 239,886 | 0.93% | 139,814 | 0.58% | 278,322 | 1.31% | 97,060 | 0.55% | 240,338 | 1.68% | 240,122 | 1.65% | 71,529 | 0.56% | 119,219 | 1.21% | 94,070 | 0.98% | (19,424) | -0.21% | 86,593 | 1.03% | (3,073) | -0.04% | 38,469 | 0.76% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.65 | 2.58 | 3.55 | 3.47 | 4.17 | 3.68 | 2.87 | 3.05 | 2.8 | 1.93 | 1.68 | 1.5 | 1.51 | 1.64 | 1.1 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.65 | 2.58 | 3.5 | 3.43 | 4.17 | 3.68 | 2.87 | 3.05 | ||||||||||||||||||||||
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 | 4,592,711 | 9.51% | 4,311,192 | 8.75% | 3,824,422 | 7.54% | 3,452,452 | 7.3% | 3,230,483 | 7.86% | 2,547,546 | 7.39% | 1,949,869 | 6.9% | 5,968,198 | 21.73% | 5,272,468 | 21.7% | 3,557,458 | 18.5% | 3,584,655 | 19.56% | 3,893,296 | 22.13% | 4,181,852 | 24.8% | 2,621,958 | 19.44% | 844,228 | 8.66% |
| 銷貨收入 | 4,592,711 | 9.51% | 4,311,192 | 8.75% | 3,824,422 | 7.54% | 3,452,452 | 7.3% | 3,230,483 | 7.86% | 2,547,546 | 7.39% | 1,949,869 | 6.9% | 5,968,198 | 21.73% | 5,272,468 | 21.7% | 3,557,458 | 18.5% | 3,584,655 | 19.56% | 3,893,296 | 22.13% | 4,181,852 | 24.8% | 2,621,958 | 19.44% | 844,228 | 8.66% |
| 銷貨收入淨額 | 4,592,711 | 9.51% | 4,311,192 | 8.75% | 3,824,422 | 7.54% | 3,452,452 | 7.3% | 3,230,483 | 7.86% | 2,547,546 | 7.39% | 1,949,869 | 6.9% | 5,968,198 | 21.73% | 5,272,468 | 21.7% | 3,557,458 | 18.5% | 3,584,655 | 19.56% | 3,893,296 | 22.13% | 4,181,852 | 24.8% | 2,621,958 | 19.44% | 844,228 | 8.66% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 37,093,762 | 76.81% | 38,027,092 | 77.16% | 39,270,703 | 77.39% | 36,172,878 | 76.51% | 30,434,406 | 74.06% | 25,273,215 | 73.34% | 20,504,176 | 72.6% | 17,191,572 | 62.58% | 13,784,500 | 56.72% | 11,343,626 | 59% | 10,881,887 | 59.36% | 10,013,904 | 56.91% | 8,598,524 | 50.99% | 7,680,830 | 56.95% | 6,175,006 | 63.34% |
| 投資收入(投資公司適用)合計 | 37,093,762 | 76.81% | 38,027,092 | 77.16% | 39,270,703 | 77.39% | 36,172,878 | 76.51% | 30,434,406 | 74.06% | 25,273,215 | 73.34% | 20,504,176 | 72.6% | 17,191,572 | 62.58% | 13,784,500 | 56.72% | 11,343,626 | 59% | 10,881,887 | 59.36% | 10,013,904 | 56.91% | 8,598,524 | 50.99% | 7,680,830 | 56.95% | 6,175,006 | 63.34% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 3,590,717 | 7.44% | 3,484,915 | 7.07% | 3,412,157 | 6.72% | 2,991,619 | 6.33% | 2,829,331 | 6.89% | 2,153,977 | 6.25% | 1,815,661 | 6.43% | 1,656,834 | 6.03% | 1,570,424 | 6.46% | 1,535,008 | 7.98% | 1,375,373 | 7.5% | 1,152,752 | 6.55% | 907,435 | 5.38% | 1,292,922 | 9.59% | 1,546,046 | 15.86% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 3,017,410 | 6.25% | 3,457,645 | 7.02% | 4,239,006 | 8.35% | 4,660,026 | 9.86% | 4,598,712 | 11.19% | 4,483,401 | 13.01% | 3,971,731 | 14.06% | 2,652,998 | 9.66% | 3,674,411 | 15.12% | 2,791,093 | 14.52% | 2,488,597 | 13.58% | 2,535,357 | 14.41% | 3,174,220 | 18.82% | 1,892,087 | 14.03% | 1,184,421 | 12.15% |
| 其他營業收入淨額 | 3,017,410 | 6.25% | 3,457,645 | 7.02% | 4,239,006 | 8.35% | 4,660,026 | 9.86% | 4,598,712 | 11.19% | 4,483,401 | 13.01% | 3,971,731 | 14.06% | 2,652,998 | 9.66% | 3,674,411 | 15.12% | 2,791,093 | 14.52% | 2,488,597 | 13.58% | 2,535,357 | 14.41% | 3,174,220 | 18.82% | 1,892,087 | 14.03% | 1,184,421 | 12.15% |
| 營業收入合計 | 48,294,600 | 100% | 49,280,844 | 100% | 50,746,288 | 100% | 47,276,975 | 100% | 41,092,932 | 100% | 34,458,139 | 100% | 28,241,437 | 100% | 27,469,602 | 100% | 24,301,803 | 100% | 19,227,185 | 100% | 18,330,512 | 100% | 17,595,309 | 100% | 16,862,031 | 100% | 13,487,797 | 100% | 9,749,701 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 2,635,504 | 5.46% | 2,539,237 | 5.15% | 2,209,758 | 4.35% | 1,908,631 | 4.04% | 1,932,640 | 4.7% | 1,409,018 | 4.09% | 1,054,539 | 3.73% | 4,893,880 | 17.82% | 4,569,626 | 18.8% | 3,146,548 | 16.37% | 3,183,198 | 17.37% | 3,440,841 | 19.56% | 3,665,591 | 21.74% | 2,339,646 | 17.35% | 774,363 | 7.94% |
| 銷貨成本合計 | 2,635,504 | 5.46% | 2,539,237 | 5.15% | 2,209,758 | 4.35% | 1,908,631 | 4.04% | 1,932,640 | 4.7% | 1,409,018 | 4.09% | 1,054,539 | 3.73% | 4,893,880 | 17.82% | 4,569,626 | 18.8% | 3,146,548 | 16.37% | 3,183,198 | 17.37% | 3,440,841 | 19.56% | 3,665,591 | 21.74% | 2,339,646 | 17.35% | 774,363 | 7.94% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 9,518,554 | 19.71% | 9,750,618 | 19.79% | 10,239,085 | 20.18% | 9,268,982 | 19.61% | 5,734,537 | 13.96% | 4,600,358 | 13.35% | 4,432,572 | 15.7% | 3,751,093 | 13.66% | 2,811,972 | 11.57% | 2,328,394 | 12.11% | 2,357,262 | 12.86% | 2,387,701 | 13.57% | 2,051,041 | 12.16% | 2,003,656 | 14.86% | 1,954,161 | 20.04% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,568,489 | 5.32% | 2,455,395 | 4.98% | 2,278,080 | 4.49% | 1,975,938 | 4.18% | 1,796,277 | 4.37% | 1,561,656 | 4.53% | 1,270,039 | 4.5% | 1,178,983 | 4.29% | 1,175,260 | 4.84% | 1,219,222 | 6.34% | 965,002 | 5.26% | 825,375 | 4.69% | 685,354 | 4.06% | 968,715 | 7.18% | 1,358,231 | 13.93% |
| 其他營業成本 | 1,511,245 | 3.13% | 1,941,160 | 3.94% | 2,369,621 | 4.67% | 2,399,166 | 5.07% | 2,234,747 | 5.44% | 1,825,130 | 5.3% | 1,363,006 | 4.83% | 1,147,456 | 4.18% | 616,698 | 2.54% | 538,166 | 2.8% | 454,234 | 2.48% | 395,423 | 2.25% | 909,196 | 5.39% | 310,041 | 2.3% | 247,960 | 2.54% |
| 營業成本合計 | 16,233,792 | 33.61% | 16,686,410 | 33.86% | 17,096,544 | 33.69% | 15,552,717 | 32.9% | 11,698,201 | 28.47% | 9,396,162 | 27.27% | 8,120,156 | 28.75% | 10,971,412 | 39.94% | 9,173,556 | 37.75% | 7,232,330 | 37.62% | 6,959,696 | 37.97% | 7,049,340 | 40.06% | 7,311,182 | 43.36% | 5,622,058 | 41.68% | 4,334,715 | 44.46% |
| 營業毛利(毛損) | 32,060,808 | 66.39% | 32,594,434 | 66.14% | 33,649,744 | 66.31% | 31,724,258 | 67.1% | 29,394,731 | 71.53% | 25,061,977 | 72.73% | 20,121,281 | 71.25% | 16,498,190 | 60.06% | 15,128,247 | 62.25% | 11,994,855 | 62.38% | 11,370,816 | 62.03% | 10,545,969 | 59.94% | 9,550,849 | 56.64% | 7,865,739 | 58.32% | 5,414,986 | 55.54% |
| 營業毛利(毛損)淨額 | 32,060,808 | 66.39% | 32,594,434 | 66.14% | 33,649,744 | 66.31% | 31,724,258 | 67.1% | 29,394,731 | 71.53% | 25,061,977 | 72.73% | 20,121,281 | 71.25% | 16,498,190 | 60.06% | 15,128,247 | 62.25% | 11,994,855 | 62.38% | 11,370,816 | 62.03% | 10,545,969 | 59.94% | 9,550,849 | 56.64% | 7,865,739 | 58.32% | 5,414,986 | 55.54% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 9,114,476 | 18.87% | 9,753,755 | 19.79% | 9,087,064 | 17.91% | 8,928,751 | 18.89% | 7,233,846 | 17.6% | 6,324,225 | 18.35% | 5,833,988 | 20.66% | 5,194,142 | 18.91% | 4,768,365 | 19.62% | ||||||||||||
| 預期信用減損損失(利益) | 8,861,602 | 18.35% | 9,828,533 | 19.94% | 9,056,208 | 17.85% | 6,689,213 | 14.15% | 3,693,832 | 8.99% | 3,081,061 | 8.94% | 3,300,697 | 11.69% | 1,862,601 | 6.78% | 1,723,952 | 7.09% | ||||||||||||
| 營業費用合計 | 17,976,078 | 37.22% | 19,582,288 | 39.74% | 18,143,272 | 35.75% | 15,617,964 | 33.04% | 10,927,678 | 26.59% | 9,405,286 | 27.29% | 9,134,685 | 32.34% | 7,056,743 | 25.69% | 6,492,317 | 26.72% | 6,497,798 | 33.79% | 7,260,089 | 39.61% | 6,270,196 | 35.64% | 5,368,986 | 31.84% | 3,968,867 | 29.43% | 3,200,199 | 32.82% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 1,001,111 | 2.07% | 673,796 | 1.37% | 547,194 | 1.08% | 522,844 | 1.11% | 476,298 | 1.16% | 314,493 | 0.91% | 165,644 | 0.59% | 222,647 | 0.81% | 81,294 | 0.33% | 99,000 | 0.51% | 66,835 | 0.36% | 64,701 | 0.37% | 71,038 | 0.42% | 82,089 | 0.61% | 189,578 | 1.94% |
| 營業利益(損失) | 15,085,841 | 31.24% | 13,685,942 | 27.77% | 16,053,666 | 31.64% | 16,629,138 | 35.17% | 18,943,351 | 46.1% | 15,971,184 | 46.35% | 11,152,240 | 39.49% | 9,664,094 | 35.18% | 8,717,224 | 35.87% | 5,596,057 | 29.1% | 4,177,562 | 22.79% | 4,340,474 | 24.67% | 4,252,901 | 25.22% | 3,978,961 | 29.5% | 2,404,365 | 24.66% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 191,605 | 0.4% | 208,132 | 0.42% | 263,855 | 0.52% | 286,836 | 0.61% | 154,335 | 0.38% | 121,675 | 0.35% | 105,247 | 0.37% | 61,006 | 0.22% | 54,826 | 0.23% | 30,398 | 0.16% | 36,771 | 0.2% | 37,305 | 0.21% | 44,510 | 0.26% | 75,018 | 0.56% | 43,792 | 0.45% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 18,509 | 0.04% | 7,708 | 0.02% | 5,161 | 0.01% | 587 | 0% | 1,549 | 0% | 110 | 0% | 1,354 | 0% | 3,314 | 0.01% | 7,312 | 0.03% | 21,228 | 0.11% | 18,424 | 0.1% | 9,885 | 0.06% | 2,853 | 0.02% | ||||
| 其他收入合計 | 18,509 | 0.04% | 7,708 | 0.02% | 5,161 | 0.01% | 587 | 0% | 1,549 | 0% | 110 | 0% | 1,354 | 0% | 64,320 | 0.23% | 62,138 | 0.26% | 51,626 | 0.27% | 55,195 | 0.3% | 47,190 | 0.27% | 47,363 | 0.28% | 75,018 | 0.56% | 43,792 | 0.45% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,075,448 | 2.23% | 1,543,400 | 3.13% | 1,016,481 | 2% | 2,072,495 | 4.38% | 1,221,252 | 2.97% | 682,903 | 1.98% | 366,960 | 1.3% | 534,956 | 1.95% | 490,975 | 2.02% | 389,588 | 2.03% | 801,243 | 4.37% | 452,175 | 2.57% | 356,883 | 2.12% | 176,866 | 1.31% | 89,367 | 0.92% |
| 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 | (9,022) | -0.02% | 27,939 | 0.06% | 38,711 | 0.08% | (23,844) | -0.05% | (42,839) | -0.1% | (13,679) | -0.04% | (49,001) | -0.17% | 146,537 | 0.53% | (20,858) | -0.09% | 9,693 | 0.05% | (5,089) | -0.03% | (8,189) | -0.05% | (4,371) | -0.03% | (3,088) | -0.02% | 60 | 0% |
| 營業外收入及支出合計 | 1,276,540 | 2.64% | 1,787,179 | 3.63% | 1,324,208 | 2.61% | 2,336,074 | 4.94% | 1,334,297 | 3.25% | 791,009 | 2.3% | 424,560 | 1.5% | 745,813 | 2.72% | 532,255 | 2.19% | 450,907 | 2.35% | 851,349 | 4.64% | 491,176 | 2.79% | 399,875 | 2.37% | 248,796 | 1.84% | 133,219 | 1.37% |
| 繼續營業單位稅前淨利(淨損) | 16,362,381 | 33.88% | 15,473,121 | 31.4% | 17,377,874 | 34.24% | 18,965,212 | 40.12% | 20,277,648 | 49.35% | 16,762,193 | 48.65% | 11,576,800 | 40.99% | 10,409,907 | 37.9% | 9,249,479 | 38.06% | 6,046,964 | 31.45% | 5,028,911 | 27.43% | 4,831,650 | 27.46% | 4,652,776 | 27.59% | 4,227,757 | 31.35% | 2,537,584 | 26.03% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 4,934,015 | 10.22% | 4,481,933 | 9.09% | 4,763,030 | 9.39% | 5,312,416 | 11.24% | 5,543,608 | 13.49% | 5,774,058 | 16.76% | 3,340,904 | 11.83% | 2,554,414 | 9.3% | 2,388,007 | 9.83% | 1,531,328 | 7.96% | 1,331,212 | 7.26% | 1,246,413 | 7.08% | 1,275,491 | 7.56% | 1,195,484 | 8.86% | 824,230 | 8.45% |
| 繼續營業單位本期淨利(淨損) | 11,428,366 | 23.66% | 10,991,188 | 22.3% | 12,614,844 | 24.86% | 13,652,796 | 28.88% | 14,734,040 | 35.86% | 10,988,135 | 31.89% | 8,235,896 | 29.16% | 7,855,493 | 28.6% | 6,861,472 | 28.23% | 4,515,636 | 23.49% | 3,697,699 | 20.17% | 3,585,237 | 20.38% | 3,377,285 | 20.03% | 3,032,273 | 22.48% | 1,713,354 | 17.57% |
| 本期淨利(淨損) | 11,428,366 | 23.66% | 10,991,188 | 22.3% | 12,614,844 | 24.86% | 13,652,796 | 28.88% | 14,734,040 | 35.86% | 10,988,135 | 31.89% | 8,235,896 | 29.16% | 7,855,493 | 28.6% | 6,861,472 | 28.23% | 4,515,636 | 23.49% | 3,697,699 | 20.17% | 3,585,237 | 20.38% | 3,377,285 | 20.03% | 3,032,273 | 22.48% | 1,713,354 | 17.57% |
| 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 | 5,588 | 0.01% | (35,721) | -0.07% | 41,309 | 0.08% | 161,313 | 0.34% | (22,984) | -0.06% | 36,242 | 0.11% | (60,259) | -0.21% | (6,532) | -0.02% | (41,571) | -0.17% | ||||||||||||
| 不重分類至損益之項目總額 | 5,588 | 0.01% | (35,721) | -0.07% | 41,309 | 0.08% | 161,313 | 0.34% | (22,984) | -0.06% | 36,242 | 0.11% | (60,259) | -0.21% | (6,532) | -0.02% | (41,571) | -0.17% | 0 | 0% | (497) | 0% | (299,937) | -1.78% | 889,367 | 6.59% | (236,485) | -2.43% | ||
| 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 | 3,335,019 | 6.91% | (10,711,505) | -21.74% | 3,041,261 | 5.99% | (1,757,726) | -3.72% | 2,810,367 | 6.84% | (1,580,368) | -4.59% | (1,350,593) | -4.78% | 796,178 | 2.9% | 373,807 | 1.54% | (1,095,277) | -5.7% | (982,803) | -5.36% | (772,071) | -4.39% | ||||||
| 避險工具之損益 | (216,003) | -0.45% | 1,094,898 | 2.22% | (532,123) | -1.05% | (441,370) | -0.93% | (888,907) | -2.16% | 150,612 | 0.44% | (75,437) | -0.27% | 6,237 | 0.02% | (83,647) | -0.34% | ||||||||||||
| 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 | 38,873 | 0.08% | (159,653) | -0.32% | 83,012 | 0.16% | 24,223 | 0.05% | (21,756) | -0.05% | (11,635) | -0.03% | 7,727 | 0.03% | (4,516) | -0.02% | (3,065) | -0.01% | 7,622 | 0.04% | 1,393 | 0.01% | ||||||||
| 與可能重分類之項目相關之所得稅 | (1,319) | 0% | (214,683) | -0.44% | 9,995 | 0.02% | 7,401 | 0.02% | 49,337 | 0.12% | (23,520) | -0.07% | 32,456 | 0.11% | 41,440 | 0.15% | 28,792 | 0.12% | (82,078) | -0.43% | (30,347) | -0.17% | (45,196) | -0.26% | (17,024) | -0.1% | ||||
| 後續可能重分類至損益之項目總額 | 3,159,208 | 6.54% | (9,561,577) | -19.4% | 2,582,155 | 5.09% | (2,182,274) | -4.62% | 1,850,367 | 4.5% | (1,417,871) | -4.11% | (1,450,759) | -5.14% | 756,459 | 2.75% | 258,303 | 1.06% | (788,139) | -4.1% | (1,002,586) | -5.47% | (674,837) | -3.84% | ||||||
| 其他綜合損益(淨額) | 3,164,796 | 6.55% | (9,597,298) | -19.47% | 2,623,464 | 5.17% | (2,020,961) | -4.27% | 1,827,383 | 4.45% | (1,381,629) | -4.01% | (1,511,018) | -5.35% | 749,927 | 2.73% | 216,732 | 0.89% | (788,139) | -4.1% | (1,003,083) | -5.47% | (674,837) | -3.84% | (369,757) | -2.19% | 701,037 | 5.2% | (70,616) | -0.72% |
| 本期綜合損益總額 | 14,593,162 | 30.22% | 1,393,890 | 2.83% | 15,238,308 | 30.03% | 11,631,835 | 24.6% | 16,561,423 | 40.3% | 9,606,506 | 27.88% | 6,724,878 | 23.81% | 8,605,420 | 31.33% | 7,078,204 | 29.13% | 3,727,497 | 19.39% | 2,694,616 | 14.7% | 2,910,400 | 16.54% | 3,007,528 | 17.84% | 3,733,310 | 27.68% | 1,642,738 | 16.85% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,826,725 | 22.42% | 10,497,852 | 21.3% | 12,224,631 | 24.09% | 13,063,847 | 27.63% | 14,083,870 | 34.27% | 10,500,005 | 30.47% | 7,889,325 | 27.94% | 7,618,824 | 27.74% | 6,638,336 | 27.32% | 4,348,642 | 22.62% | 3,528,358 | 19.25% | 3,416,431 | 19.42% | 3,218,797 | 19.09% | 2,868,686 | 21.27% | 1,605,743 | 16.47% |
| 非控制權益(淨利/損) | 601,641 | 1.25% | 493,336 | 1% | 390,213 | 0.77% | 588,949 | 1.25% | 650,170 | 1.58% | 488,130 | 1.42% | 346,571 | 1.23% | 236,669 | 0.86% | 223,136 | 0.92% | 166,994 | 0.87% | 169,341 | 0.92% | 168,806 | 0.96% | 158,488 | 0.94% | 163,587 | 1.21% | 107,611 | 1.1% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 14,091,692 | 29.18% | 1,745,889 | 3.54% | 14,767,674 | 29.1% | 11,092,276 | 23.46% | 15,718,510 | 38.25% | 9,475,129 | 27.5% | 6,589,987 | 23.33% | 8,189,857 | 29.81% | 6,841,227 | 28.15% | 3,500,777 | 18.21% | 2,506,960 | 13.68% | 2,845,503 | 16.17% | 2,783,955 | 16.51% | 3,528,133 | 26.16% | 1,556,907 | 15.97% |
| 非控制權益(綜合損益) | 501,470 | 1.04% | (351,999) | -0.71% | 470,634 | 0.93% | 539,559 | 1.14% | 842,913 | 2.05% | 131,377 | 0.38% | 134,891 | 0.48% | 415,563 | 1.51% | 236,977 | 0.98% | 226,720 | 1.18% | 187,656 | 1.02% | 64,897 | 0.37% | 223,573 | 1.33% | 205,177 | 1.52% | 85,831 | 0.88% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 5.84 | 5.8 | 7.08 | 7.74 | 8.87 | 7.11 | 5.71 | 5.74 | 5.15 | 3.82 | 3.1 | 3 | 2.94 | 3.17 | 2.04 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 5.84 | 5.8 | 6.99 | 7.64 | 8.87 | 7.11 | 5.71 | 5.74 | ||||||||||||||||||||||
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
中租-KY(5871) 2026年第1季「營業收入」為NT$240億元、前3個月累積營業收入為NT$240億元
單季
中租-KY(5871) 最新公布的2026年第1季財報中，單季營業收入為NT$240億元，較上一季衰退-0.62%，較去年同期衰退-2.87%。為過去11年同期中的第3高。
同時中租-KY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$240億元，較去年同期衰退-2.87%，為過去11年同期中的第3高。
同時中租-KY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 | -2.87% | -1.22% | 8.08% | 16.13% | 18.9% | 20.2% | 8.12% | 11.76% | 23.13% | 6.83% | 3.16% | 0.66% |
| 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 | -2.87% | -1.22% | 8.08% | 16.13% | 18.9% | 20.2% | 8.12% | 11.76% | 23.13% | 6.83% | 3.16% | 0.66% |
| 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
中租-KY(5871) 2026年第2季「營業毛利」為NT$161億元、前6個月累積營業毛利為NT$321億元
單季
中租-KY(5871) 最新公布的2026年第2季財報中，單季營業毛利為NT$161億元，較上一季成長0.55%，較去年同期衰退-1.21%。為過去11年同期中的第4高。
同時中租-KY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-0.16%、4.42%與10.64%。
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$321億元，較去年同期衰退-1.64%，為過去11年同期中的第3高。
同時中租-KY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0.35%、5.05%與10.92%。
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 | -1.21% | -4.99% | 6.04% | 7.47% | 16.03% | 27.38% | 17.87% | 9.97% | 28.81% | 4.15% | 10.99% | 9.28% |
| 3年年化成長率 | -0.16% | 2.69% | 9.76% | 16.68% | 20.33% | 18.19% | 18.64% | 13.84% | 14.19% | 8.1% | 12.18% | 23.25% |
| 5年年化成長率 | 4.42% | 9.86% | 14.7% | 15.54% | 19.8% | 17.24% | 14.05% | 12.34% | 13.62% | 16.7% | -- | -- |
| 10年年化成長率 | 10.64% | 11.94% | 13.52% | 14.58% | 18.24% | -- | -- | -- | -- | -- | -- | -- |
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 | -1.64% | -3.14% | 6.07% | 7.92% | 17.29% | 24.55% | 21.96% | 9.06% | 26.12% | 5.49% | 7.82% | 10.42% |
| 3年年化成長率 | 0.35% | 3.5% | 10.32% | 16.39% | 21.23% | 18.32% | 18.82% | 13.21% | 12.78% | 7.89% | 13.07% | 24.88% |
| 5年年化成長率 | 5.05% | 10.13% | 15.32% | 15.96% | 19.63% | 17.12% | 13.79% | 11.55% | 13.98% | 17.24% | -- | -- |
| 10年年化成長率 | 10.92% | 11.95% | 13.42% | 14.96% | 18.43% | -- | -- | -- | -- | -- | -- | -- |
營業利益
中租-KY(5871) 2025年第4季「營業利益」為NT$70.61億元、全年累積營業利益為NT$272億元
單季
中租-KY(5871) 最新公布的2025年第4季財報中，單季營業利益為NT$70.61億元，較上一季成長9.12%，較去年同期成長23.32%。為過去11年同期中的第4高。
同時中租-KY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-5.23%、2.55%與11.95%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$272億元，較去年同期衰退-9%，為過去11年同期中的第5高。
同時中租-KY過去3年、5年與10年的「全年營業利益年化成長率」分別為-9.7%、2.83%與11.85%。
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 | 23.32% | -26.17% | -6.52% | -7.08% | 43.44% | 10.77% | 17.74% | 28.51% | 56.92% | 3.61% | 1.74% | 8.35% |
| 3年年化成長率 | -5.23% | -13.76% | 7.6% | 13.87% | 23.22% | 18.79% | 33.41% | 27.84% | 18.27% | 4.53% | 21.97% | -- |
| 5年年化成長率 | 2.55% | 0.38% | 10.2% | 17.44% | 30.42% | 22.2% | 20.14% | 18.16% | 24.16% | -- | -- | -- |
| 10年年化成長率 | 11.95% | 9.82% | 14.11% | 20.75% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -9% | -9.17% | -10.93% | 10.41% | 41.43% | 14.04% | 14.9% | 40.54% | 45.54% | -0.51% | 1.4% | 8.88% |
| 3年年化成長率 | -9.7% | -3.69% | 11.63% | 21.21% | 22.83% | 22.57% | 32.95% | 26.72% | 13.66% | 3.18% | 20.79% | -- |
| 5年年化成長率 | 2.83% | 7.57% | 12.75% | 23.52% | 30.54% | 21.67% | 18.85% | 17.57% | 20.61% | -- | -- | -- |
| 10年年化成長率 | 11.85% | 13.07% | 15.14% | 22.06% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中租-KY(5871) 2025年第4季「稅前淨利」為NT$72.05億元、全年累積稅前淨利為NT$294億元
單季
中租-KY(5871) 最新公布的2025年第4季財報中，單季稅前淨利為NT$72.05億元，較上一季成長6.96%，較去年同期成長16.24%。為過去11年同期中的第4高。
同時中租-KY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-7.38%、1.76%與11.74%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$294億元，較去年同期衰退-8.79%，為過去11年同期中的第5高。
同時中租-KY過去3年、5年與10年的「全年稅前淨利年化成長率」分別為-9.23%、3.58%與11.81%。
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 | 16.24% | -24.47% | -9.5% | 0.32% | 36.91% | 14.31% | 18.89% | 29.07% | 54.09% | 2.91% | 1.02% | 2.49% |
| 3年年化成長率 | -7.38% | -11.82% | 7.52% | 16.23% | 23% | 20.6% | 33.22% | 26.97% | 17.01% | 2.14% | 15.98% | -- |
| 5年年化成長率 | 1.76% | 1.42% | 11.06% | 19.23% | 29.91% | 22.7% | 19.71% | 16.21% | 19.86% | -- | -- | -- |
| 10年年化成長率 | 11.74% | 10.19% | 13.6% | 19.54% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -8.79% | -10.94% | -7.91% | 13.48% | 40.5% | 13.42% | 15.37% | 39.08% | 34.77% | 4.38% | -0.43% | 12.83% |
| 3年年化成長率 | -9.23% | -2.37% | 13.66% | 21.83% | 22.5% | 22.09% | 29.32% | 25.07% | 11.89% | 5.45% | 17.94% | -- |
| 5年年化成長率 | 3.58% | 8.2% | 13.95% | 23.74% | 28.07% | 20.68% | 17.58% | 17.06% | 18.2% | -- | -- | -- |
| 10年年化成長率 | 11.81% | 12.79% | 15.49% | 20.94% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中租-KY(5871) 2025年第4季「淨利」為NT$50.47億元、全年累積淨利為NT$208億元
單季
中租-KY(5871) 最新公布的2025年第4季財報中，單季淨利為NT$50.47億元，較上一季成長5.91%，較去年同期成長14.22%。為過去11年同期中的第4高。
同時中租-KY過去3年、5年與10年的「第4季淨利年化成長率」分別為-7.79%、1.59%與10.91%。
今年初累積至今
累積部分，今年全年淨利累積為NT$208億元，較去年同期衰退-11.23%，為過去11年同期中的第5高。
同時中租-KY過去3年、5年與10年的「全年淨利年化成長率」分別為-9.92%、3.47%與11.2%。
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 | 14.22% | -24.96% | -8.53% | 9.14% | 26.47% | 10.92% | 19.38% | 29.92% | 44.64% | 4.56% | 0.24% | 6.08% |
| 3年年化成長率 | -7.79% | -9.18% | 8.08% | 15.25% | 18.75% | 19.82% | 30.91% | 25.25% | 14.88% | 3.6% | 18.83% | -- |
| 5年年化成長率 | 1.59% | 1% | 10.83% | 18.88% | 25.77% | 21.08% | 18.65% | 15.88% | 20.47% | -- | -- | -- |
| 10年年化成長率 | 10.91% | 9.47% | 13.32% | 19.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -11.23% | -10.02% | -8.5% | 25.42% | 29.4% | 8.95% | 15.87% | 38.88% | 31.9% | 5.43% | 0.55% | 15.25% |
| 3年年化成長率 | -9.92% | 1.08% | 14.09% | 20.92% | 17.77% | 20.58% | 28.51% | 24.53% | 11.82% | 6.9% | 21.26% | -- |
| 5年年化成長率 | 3.47% | 7.8% | 13.39% | 23.26% | 24.51% | 19.51% | 17.61% | 17.48% | 19.91% | -- | -- | -- |
| 10年年化成長率 | 11.2% | 12.6% | 15.42% | 21.58% | -- | -- | -- | -- | -- | -- | -- | -- |
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