5871
111
TWD+1.00 (0.91%)
2026.05.20收盤
中租-KY－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 1,938,655 | 8.03% | 1,816,272 | 7.17% | 1,694,658 | 6.76% | 1,722,596 | 7.42% | 1,258,233 | 6.49% | 939,061 | 5.91% | 3,623,069 | 22.12% | 2,433,422 | 18.03% | 2,621,182 | 22.51% | 1,978,712 | 19.72% | 2,516,937 | 25.37% | 1,872,786 | 21.62% | 2,817,829 | 29.69% | 1,203,597 | 19.33% |
| 銷貨收入 | 1,938,655 | 8.03% | 1,816,272 | 7.17% | 1,694,658 | 6.76% | 1,722,596 | 7.42% | 1,258,233 | 6.49% | 939,061 | 5.91% | 3,623,069 | 22.12% | 2,433,422 | 18.03% | 2,621,182 | 22.51% | 1,978,712 | 19.72% | 2,516,937 | 25.37% | 1,872,786 | 21.62% | 2,817,829 | 29.69% | 1,203,597 | 19.33% |
| 銷貨收入淨額 | 1,938,655 | 8.03% | 1,816,272 | 7.17% | 1,694,658 | 6.76% | 1,722,596 | 7.42% | 1,258,233 | 6.49% | 939,061 | 5.91% | 3,623,069 | 22.12% | 2,433,422 | 18.03% | 2,621,182 | 22.51% | 1,978,712 | 19.72% | 2,516,937 | 25.37% | 1,872,786 | 21.62% | 2,817,829 | 29.69% | 1,203,597 | 19.33% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||
| 利息收入 | 18,658,501 | 77.27% | 19,819,364 | 78.29% | 19,521,911 | 77.89% | 17,574,210 | 75.73% | 14,254,026 | 73.51% | 11,593,961 | 73.02% | 9,973,715 | 60.9% | 8,218,717 | 60.91% | 6,365,974 | 54.68% | 5,634,480 | 56.15% | 5,646,091 | 56.92% | 4,923,151 | 56.84% | 4,141,618 | 43.63% | 3,587,859 | 57.63% |
| 投資收入(投資公司適用)合計 | 18,658,501 | 77.27% | 19,819,364 | 78.29% | 19,521,911 | 77.89% | 17,574,210 | 75.73% | 14,254,026 | 73.51% | 11,593,961 | 73.02% | 9,973,715 | 60.9% | 8,218,717 | 60.91% | 6,365,974 | 54.68% | 5,634,480 | 56.15% | 5,646,091 | 56.92% | 4,923,151 | 56.84% | 4,141,618 | 43.63% | 3,587,859 | 57.63% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入 | 1,827,145 | 7.57% | 1,715,934 | 6.78% | 1,613,923 | 6.44% | 1,523,346 | 6.56% | 1,266,863 | 6.53% | 1,036,914 | 6.53% | 872,922 | 5.33% | 823,286 | 6.1% | 771,008 | 6.62% | 762,505 | 7.6% | 663,191 | 6.69% | 511,724 | 5.91% | 467,650 | 4.93% | 660,568 | 10.61% |
| 租賃收入合計 | 1,827,145 | 7.57% | 1,715,934 | 6.78% | 1,613,923 | 6.44% | 1,523,346 | 6.56% | 1,266,863 | 6.53% | 1,036,914 | 6.53% | 872,922 | 5.33% | 823,286 | 6.1% | 771,008 | 6.62% | 762,505 | 7.6% | 663,191 | 6.69% | 511,724 | 5.91% | 467,650 | 4.93% | 660,568 | 10.61% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入 | 1,724,179 | 7.14% | 1,963,378 | 7.76% | 2,233,135 | 8.91% | 2,386,503 | 10.28% | 2,611,429 | 13.47% | 2,308,102 | 14.54% | 1,908,189 | 11.65% | 2,018,632 | 14.96% | 1,883,837 | 16.18% | 1,658,880 | 16.53% | 1,092,780 | 11.02% | 1,353,606 | 15.63% | 2,064,415 | 21.75% | 773,131 | 12.42% |
| 其他營業收入淨額 | 1,724,179 | 7.14% | 1,963,378 | 7.76% | 2,233,135 | 8.91% | 2,386,503 | 10.28% | 2,611,429 | 13.47% | 2,308,102 | 14.54% | 1,908,189 | 11.65% | 2,018,632 | 14.96% | 1,883,837 | 16.18% | 1,658,880 | 16.53% | 1,092,780 | 11.02% | 1,353,606 | 15.63% | 2,064,415 | 21.75% | 773,131 | 12.42% |
| 營業收入合計 | 24,148,480 | 100% | 25,314,948 | 100% | 25,063,627 | 100% | 23,206,655 | 100% | 19,390,551 | 100% | 15,878,038 | 100% | 16,377,895 | 100% | 13,494,057 | 100% | 11,642,001 | 100% | 10,034,577 | 100% | 9,918,999 | 100% | 8,661,267 | 100% | 9,491,512 | 100% | 6,225,155 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 1,346,133 | 5.57% | 1,227,246 | 4.85% | 1,014,912 | 4.05% | 958,046 | 4.13% | 812,626 | 4.19% | 532,227 | 3.35% | 3,041,192 | 18.57% | 2,136,248 | 15.83% | 2,278,603 | 19.57% | 1,662,746 | 16.57% | 2,221,124 | 22.39% | 1,621,536 | 18.72% | 2,528,905 | 26.64% | 1,111,718 | 17.86% |
| 銷貨成本合計 | 1,346,133 | 5.57% | 1,227,246 | 4.85% | 1,014,912 | 4.05% | 958,046 | 4.13% | 812,626 | 4.19% | 532,227 | 3.35% | 3,041,192 | 18.57% | 2,136,248 | 15.83% | 2,278,603 | 19.57% | 1,662,746 | 16.57% | 2,221,124 | 22.39% | 1,621,536 | 18.72% | 2,528,905 | 26.64% | 1,111,718 | 17.86% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 4,798,377 | 19.87% | 5,144,594 | 20.32% | 5,054,932 | 20.17% | 4,210,080 | 18.14% | 2,472,963 | 12.75% | 2,292,961 | 14.44% | 2,155,091 | 13.16% | 1,713,017 | 12.69% | 1,322,759 | 11.36% | 1,153,817 | 11.5% | 1,190,699 | 12% | 1,199,101 | 13.84% | 996,663 | 10.5% | 1,007,694 | 16.19% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本 | 1,301,085 | 5.39% | 1,205,448 | 4.76% | 1,071,535 | 4.28% | 987,130 | 4.25% | 859,687 | 4.43% | 737,565 | 4.65% | 629,477 | 3.84% | 611,352 | 4.53% | 595,561 | 5.12% | 541,363 | 5.39% | 464,886 | 4.69% | 389,733 | 4.5% | 356,314 | 3.75% | 520,945 | 8.37% |
| 租賃成本合計 | 1,301,085 | 5.39% | 1,205,448 | 4.76% | 1,071,535 | 4.28% | 987,130 | 4.25% | 859,687 | 4.43% | 737,565 | 4.65% | 629,477 | 3.84% | 611,352 | 4.53% | 595,561 | 5.12% | 541,363 | 5.39% | 464,886 | 4.69% | 389,733 | 4.5% | 356,314 | 3.75% | 520,945 | 8.37% |
| 其他營業成本 | 823,211 | 3.41% | 1,028,132 | 4.06% | 1,262,048 | 5.04% | 1,236,641 | 5.33% | 1,088,442 | 5.61% | 769,640 | 4.85% | 696,299 | 4.25% | 378,114 | 2.8% | 293,108 | 2.52% | 346,465 | 3.45% | 223,719 | 2.26% | 208,866 | 2.41% | 705,668 | 7.43% | 150,564 | 2.42% |
| 營業成本合計 | 8,268,806 | 34.24% | 8,605,420 | 33.99% | 8,403,427 | 33.53% | 7,391,897 | 31.85% | 5,233,718 | 26.99% | 4,332,393 | 27.29% | 6,522,059 | 39.82% | 4,838,731 | 35.86% | 4,490,031 | 38.57% | 3,704,391 | 36.92% | 4,100,428 | 41.34% | 3,419,236 | 39.48% | 4,587,550 | 48.33% | 2,790,921 | 44.83% |
| 營業毛利(毛損) | 15,879,674 | 65.76% | 16,709,528 | 66.01% | 16,660,200 | 66.47% | 15,814,758 | 68.15% | 14,156,833 | 73.01% | 11,545,645 | 72.71% | 9,855,836 | 60.18% | 8,655,326 | 64.14% | 7,151,970 | 61.43% | 6,330,186 | 63.08% | 5,818,571 | 58.66% | 5,242,031 | 60.52% | 4,903,962 | 51.67% | 3,434,234 | 55.17% |
| 營業毛利(毛損)淨額 | 15,879,674 | 65.76% | 16,709,528 | 66.01% | 16,660,200 | 66.47% | 15,814,758 | 68.15% | 14,156,833 | 73.01% | 11,545,645 | 72.71% | 9,855,836 | 60.18% | 8,655,326 | 64.14% | 7,151,970 | 61.43% | 6,330,186 | 63.08% | 5,818,571 | 58.66% | 5,242,031 | 60.52% | 4,903,962 | 51.67% | 3,434,234 | 55.17% |
| 營業費用 | ||||||||||||||||||||||||||||
| 其他費用 | 4,489,262 | 18.59% | 5,065,277 | 20.01% | 4,726,721 | 18.86% | 4,443,006 | 19.15% | 3,710,897 | 19.14% | 3,434,686 | 21.63% | 3,137,385 | 19.16% | 2,912,849 | 21.59% | ||||||||||||
| 預期信用減損損失(利益) | 4,625,766 | 19.16% | 6,118,810 | 24.17% | 4,417,722 | 17.63% | 3,250,448 | 14.01% | 1,728,921 | 8.92% | 1,999,457 | 12.59% | 1,211,603 | 7.4% | 1,013,350 | 7.51% | ||||||||||||
| 營業費用合計 | 9,115,028 | 37.75% | 11,184,087 | 44.18% | 9,144,443 | 36.48% | 7,693,454 | 33.15% | 5,439,818 | 28.05% | 5,434,143 | 34.22% | 4,348,988 | 26.55% | 3,926,199 | 29.1% | 3,456,452 | 29.69% | 4,014,383 | 40.01% | 3,573,853 | 36.03% | 3,086,018 | 35.63% | 2,877,583 | 30.32% | 2,204,294 | 35.41% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 296,835 | 1.23% | 200,916 | 0.79% | 239,960 | 0.96% | 174,956 | 0.75% | 211,594 | 1.09% | 113,312 | 0.71% | 112,503 | 0.69% | 43,552 | 0.32% | 18,405 | 0.16% | 50,901 | 0.51% | 39,437 | 0.4% | 89,081 | 1.03% | 45,696 | 0.48% | 28,899 | 0.46% |
| 營業利益(損失) | 7,061,481 | 29.24% | 5,726,357 | 22.62% | 7,755,717 | 30.94% | 8,296,260 | 35.75% | 8,928,609 | 46.05% | 6,224,814 | 39.2% | 5,619,351 | 34.31% | 4,772,679 | 35.37% | 3,713,923 | 31.9% | 2,366,704 | 23.59% | 2,284,155 | 23.03% | 2,245,094 | 25.92% | 2,072,075 | 21.83% | 1,258,839 | 20.22% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 141,271 | 0.59% | 212,758 | 0.84% | 201,603 | 0.8% | 115,032 | 0.5% | 60,435 | 0.31% | 63,722 | 0.4% | 36,293 | 0.22% | 24,113 | 0.18% | 29,416 | 0.25% | 10,990 | 0.11% | 23,730 | 0.24% | 26,436 | 0.31% | 25,267 | 0.27% | 22,214 | 0.36% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 3 | 0% | 2,571 | 0.01% | 14,433 | 0.06% | 4,422 | 0.02% | (2) | 0% | (1) | 0% | 4,162 | 0.03% | 6,753 | 0.05% | 53 | 0% | (1) | 0% | 1,698 | 0.02% | 2,365 | 0.03% | 1,042 | 0.01% | 225 | 0% |
| 其他收入合計 | 3 | 0% | 2,571 | 0.01% | 14,433 | 0.06% | 4,422 | 0.02% | (2) | 0% | (1) | 0% | 40,455 | 0.25% | 30,866 | 0.23% | 29,469 | 0.25% | 10,989 | 0.11% | 25,428 | 0.26% | 28,801 | 0.33% | 26,309 | 0.28% | 22,439 | 0.36% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 51,252 | 0.21% | 197,236 | 0.78% | 275,074 | 1.1% | 597,175 | 2.57% | (11,599) | -0.06% | 281,115 | 1.77% | 6,319 | 0.04% | 82,907 | 0.61% | 12,423 | 0.11% | 64,060 | 0.64% | 25,629 | 0.26% | 77,928 | 0.9% | 195,326 | 2.06% | 240,135 | 3.86% |
| 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 | (48,610) | -0.2% | 59,926 | 0.24% | (39,353) | -0.16% | 56,009 | 0.24% | 62,275 | 0.32% | 32,871 | 0.21% | 109,876 | 0.67% | (28,243) | -0.21% | 8,271 | 0.07% | 1,012 | 0.01% | 38,415 | 0.39% | (2,232) | -0.03% | (1,161) | -0.01% | 24 | 0% |
| 營業外收入及支出合計 | 143,916 | 0.6% | 472,491 | 1.87% | 451,757 | 1.8% | 772,638 | 3.33% | 111,109 | 0.57% | 377,707 | 2.38% | 156,650 | 0.96% | 85,530 | 0.63% | 50,163 | 0.43% | 76,061 | 0.76% | 89,472 | 0.9% | 104,497 | 1.21% | 220,474 | 2.32% | 262,598 | 4.22% |
| 繼續營業單位稅前淨利(淨損) | 7,205,397 | 29.84% | 6,198,848 | 24.49% | 8,207,474 | 32.75% | 9,068,898 | 39.08% | 9,039,718 | 46.62% | 6,602,521 | 41.58% | 5,776,001 | 35.27% | 4,858,209 | 36% | 3,764,086 | 32.33% | 2,442,765 | 24.34% | 2,373,627 | 23.93% | 2,349,591 | 27.13% | 2,292,549 | 24.15% | 1,521,437 | 24.44% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,158,322 | 8.94% | 1,780,180 | 7.03% | 2,318,899 | 9.25% | 2,631,250 | 11.34% | 3,141,049 | 16.2% | 1,938,358 | 12.21% | 1,571,122 | 9.59% | 1,336,068 | 9.9% | 1,053,053 | 9.05% | 568,497 | 5.67% | 581,142 | 5.86% | 561,319 | 6.48% | 606,751 | 6.39% | 453,052 | 7.28% |
| 繼續營業單位本期淨利(淨損) | 5,047,075 | 20.9% | 4,418,668 | 17.45% | 5,888,575 | 23.49% | 6,437,648 | 27.74% | 5,898,669 | 30.42% | 4,664,163 | 29.37% | 4,204,879 | 25.67% | 3,522,141 | 26.1% | 2,711,033 | 23.29% | 1,874,268 | 18.68% | 1,792,485 | 18.07% | 1,788,272 | 20.65% | 1,685,798 | 17.76% | 1,068,385 | 17.16% |
| 本期淨利(淨損) | 5,047,075 | 20.9% | 4,418,668 | 17.45% | 5,888,575 | 23.49% | 6,437,648 | 27.74% | 5,898,669 | 30.42% | 4,664,163 | 29.37% | 4,204,879 | 25.67% | 3,522,141 | 26.1% | 2,711,033 | 23.29% | 1,874,268 | 18.68% | 1,792,485 | 18.07% | 1,788,272 | 20.65% | 1,685,798 | 17.76% | 1,068,385 | 17.16% |
| 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 | 3,562 | 0.01% | (33,108) | -0.13% | 34,526 | 0.14% | 12,020 | 0.05% | 41,431 | 0.21% | 24,264 | 0.15% | (8,966) | -0.05% | (27,798) | -0.21% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 5,510 | 0.02% | 17,836 | 0.07% | 12,295 | 0.05% | 37,918 | 0.16% | 13,193 | 0.07% | 845 | 0.01% | (17,560) | -0.13% | 13,319 | 0.11% | 6,472 | 0.06% | ||||||||||
| 不重分類至損益之項目總額 | 24,838 | 0.1% | 38,195 | 0.15% | 83,767 | 0.33% | 164,657 | 0.71% | 94,205 | 0.49% | 27,642 | 0.17% | (131,421) | -0.8% | (98,040) | -0.73% | 65,029 | 0.56% | 31,606 | 0.31% | 931,538 | 10.76% | 299,782 | 3.16% | (58,645) | -0.94% | ||
| 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 | 5,677,620 | 23.51% | (674,897) | -2.67% | (2,586,213) | -10.32% | (1,360,614) | -5.86% | 426,190 | 2.2% | 554,303 | 3.49% | (790,165) | -4.82% | 367,505 | 2.72% | (9,016) | -0.08% | (117,456) | -1.17% | (637,287) | -6.42% | ||||||
| 避險工具之損益 | (315,867) | -1.31% | (444,321) | -1.76% | 176,448 | 0.7% | 77,229 | 0.33% | (8,782) | -0.05% | (23,624) | -0.15% | 372,738 | 2.28% | (231,103) | -1.71% | ||||||||||||
| 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 | 66,176 | 0.27% | 40,471 | 0.16% | (67,653) | -0.27% | 93,487 | 0.4% | 3,641 | 0.02% | 22,371 | 0.14% | 7,190 | 0.04% | 60 | 0% | (8,328) | -0.07% | (8,052) | -0.08% | ||||||||
| 與可能重分類之項目相關之所得稅 | 95,493 | 0.4% | (12,641) | -0.05% | (44,715) | -0.18% | 24,539 | 0.11% | 18,549 | 0.1% | (138,991) | -0.88% | (57,086) | -0.35% | 15,417 | 0.11% | (18,387) | -0.16% | 34,266 | 0.34% | (181) | 0% | 54,813 | 0.63% | ||||
| 後續可能重分類至損益之項目總額 | 5,332,436 | 22.08% | (1,066,106) | -4.21% | (2,432,703) | -9.71% | (1,214,437) | -5.23% | 402,500 | 2.08% | 692,041 | 4.36% | (353,151) | -2.16% | 121,045 | 0.9% | 71,014 | 0.61% | (329,555) | -3.28% | (551,374) | -5.56% | ||||||
| 其他綜合損益(淨額) | 5,357,274 | 22.18% | (1,027,911) | -4.06% | (2,348,936) | -9.37% | (1,049,780) | -4.52% | 496,705 | 2.56% | 719,683 | 4.53% | (484,572) | -2.96% | 23,005 | 0.17% | 136,043 | 1.17% | (297,949) | -2.97% | (545,037) | -5.49% | 835,715 | 9.65% | 400,857 | 4.22% | (55,977) | -0.9% |
| 本期綜合損益總額 | 10,404,349 | 43.08% | 3,390,757 | 13.39% | 3,539,639 | 14.12% | 5,387,868 | 23.22% | 6,395,374 | 32.98% | 5,383,846 | 33.91% | 3,720,307 | 22.72% | 3,545,146 | 26.27% | 2,847,076 | 24.46% | 1,576,319 | 15.71% | 1,247,448 | 12.58% | 2,623,987 | 30.3% | 2,086,655 | 21.98% | 1,012,408 | 16.26% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,777,167 | 19.78% | 4,182,144 | 16.52% | 5,737,402 | 22.89% | 6,128,259 | 26.41% | 5,615,407 | 28.96% | 4,480,523 | 28.22% | 3,986,514 | 24.34% | 3,333,651 | 24.7% | 2,626,021 | 22.56% | 1,792,477 | 17.86% | 1,715,147 | 17.29% | 1,700,741 | 19.64% | 1,605,816 | 16.92% | 996,822 | 16.01% |
| 非控制權益(淨利/損) | 269,908 | 1.12% | 236,524 | 0.93% | 151,173 | 0.6% | 309,389 | 1.33% | 283,262 | 1.46% | 183,640 | 1.16% | 218,365 | 1.33% | 188,490 | 1.4% | 85,012 | 0.73% | 81,791 | 0.82% | 77,338 | 0.78% | 87,531 | 1.01% | 79,982 | 0.84% | 71,563 | 1.15% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 9,598,842 | 39.75% | 3,411,961 | 13.48% | 3,463,488 | 13.82% | 4,945,337 | 21.31% | 6,093,166 | 31.42% | 5,082,323 | 32.01% | 3,378,522 | 20.63% | 3,350,933 | 24.83% | 2,685,320 | 23.07% | 1,503,336 | 14.98% | 1,104,185 | 11.13% | 2,489,702 | 28.75% | 2,073,932 | 21.85% | 947,325 | 15.22% |
| 非控制權益(綜合損益) | 805,507 | 3.34% | (21,204) | -0.08% | 76,151 | 0.3% | 442,531 | 1.91% | 302,208 | 1.56% | 301,523 | 1.9% | 341,785 | 2.09% | 194,213 | 1.44% | 161,756 | 1.39% | 72,983 | 0.73% | 143,263 | 1.44% | 134,285 | 1.55% | 12,723 | 0.13% | 65,083 | 1.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.79 | 2.48 | 3.55 | 3.86 | 3.87 | 3.24 | 3 | 2.59 | 2.12 | 1.58 | 1.5 | 1.55 | 1.61 | 1.02 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.79 | 2.46 | 3.51 | 3.8 | 3.87 | 3.24 | ||||||||||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 8,595,204 | 8.81% | 8,138,973 | 7.96% | 7,382,209 | 7.57% | 6,787,444 | 7.84% | 5,132,662 | 7.11% | 4,210,818 | 7.08% | 12,916,446 | 21.84% | 9,975,354 | 19.76% | 8,289,471 | 20% | 7,541,644 | 19.84% | 8,536,111 | 23.18% | 8,546,786 | 24.74% | 7,172,933 | 23.59% | 2,632,479 | 12.29% |
| 銷貨收入 | 8,595,204 | 8.81% | 8,138,973 | 7.96% | 7,382,209 | 7.57% | 6,787,444 | 7.84% | 5,132,662 | 7.11% | 4,210,818 | 7.08% | 12,916,446 | 21.84% | 9,975,354 | 19.76% | 8,289,471 | 20% | 7,541,644 | 19.84% | 8,536,111 | 23.18% | 8,546,786 | 24.74% | 7,172,933 | 23.59% | 2,632,479 | 12.29% |
| 銷貨收入淨額 | 8,595,204 | 8.81% | 8,138,973 | 7.96% | 7,382,209 | 7.57% | 6,787,444 | 7.84% | 5,132,662 | 7.11% | 4,210,818 | 7.08% | 12,916,446 | 21.84% | 9,975,354 | 19.76% | 8,289,471 | 20% | 7,541,644 | 19.84% | 8,536,111 | 23.18% | 8,546,786 | 24.74% | 7,172,933 | 23.59% | 2,632,479 | 12.29% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||
| 利息收入 | 75,041,525 | 76.91% | 79,027,755 | 77.26% | 74,717,575 | 76.61% | 64,528,498 | 74.51% | 52,991,978 | 73.44% | 42,935,232 | 72.19% | 36,576,585 | 61.86% | 29,610,165 | 58.67% | 23,760,714 | 57.32% | 22,030,140 | 57.96% | 20,901,527 | 56.75% | 18,159,384 | 52.56% | 15,981,592 | 52.55% | 13,144,262 | 61.39% |
| 投資收入(投資公司適用)合計 | 75,041,525 | 76.91% | 79,027,755 | 77.26% | 74,717,575 | 76.61% | 64,528,498 | 74.51% | 52,991,978 | 73.44% | 42,935,232 | 72.19% | 36,576,585 | 61.86% | 29,610,165 | 58.67% | 23,760,714 | 57.32% | 22,030,140 | 57.96% | 20,901,527 | 56.75% | 18,159,384 | 52.56% | 15,981,592 | 52.55% | 13,144,262 | 61.39% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入 | 7,102,216 | 7.28% | 6,855,628 | 6.7% | 6,215,939 | 6.37% | 5,861,834 | 6.77% | 4,585,134 | 6.35% | 3,820,500 | 6.42% | 3,383,399 | 5.72% | 3,197,591 | 6.34% | 3,080,320 | 7.43% | 2,883,217 | 7.59% | 2,454,131 | 6.66% | 1,905,331 | 5.51% | 2,270,196 | 7.46% | 2,901,738 | 13.55% |
| 租賃收入合計 | 7,102,216 | 7.28% | 6,855,628 | 6.7% | 6,215,939 | 6.37% | 5,861,834 | 6.77% | 4,585,134 | 6.35% | 3,820,500 | 6.42% | 3,383,399 | 5.72% | 3,197,591 | 6.34% | 3,080,320 | 7.43% | 2,883,217 | 7.59% | 2,454,131 | 6.66% | 1,905,331 | 5.51% | 2,270,196 | 7.46% | 2,901,738 | 13.55% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入 | 6,828,432 | 7% | 8,269,301 | 8.08% | 9,209,787 | 9.44% | 9,430,389 | 10.89% | 9,449,780 | 13.1% | 8,511,209 | 14.31% | 6,255,802 | 10.58% | 7,689,480 | 15.23% | 6,324,194 | 15.26% | 5,552,775 | 14.61% | 4,936,211 | 13.4% | 5,941,173 | 17.19% | 4,986,959 | 16.4% | 2,734,116 | 12.77% |
| 其他營業收入淨額 | 6,828,432 | 7% | 8,269,301 | 8.08% | 9,209,787 | 9.44% | 9,430,389 | 10.89% | 9,449,780 | 13.1% | 8,511,209 | 14.31% | 6,255,802 | 10.58% | 7,689,480 | 15.23% | 6,324,194 | 15.26% | 5,552,775 | 14.61% | 4,936,211 | 13.4% | 5,941,173 | 17.19% | 4,986,959 | 16.4% | 2,734,116 | 12.77% |
| 營業收入合計 | 97,567,377 | 100% | 102,291,657 | 100% | 97,525,510 | 100% | 86,608,165 | 100% | 72,159,554 | 100% | 59,477,759 | 100% | 59,132,232 | 100% | 50,472,590 | 100% | 41,454,699 | 100% | 38,007,776 | 100% | 36,827,980 | 100% | 34,552,674 | 100% | 30,411,680 | 100% | 21,412,595 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 5,281,602 | 5.41% | 4,682,553 | 4.58% | 4,133,131 | 4.24% | 3,800,776 | 4.39% | 2,898,870 | 4.02% | 2,268,549 | 3.81% | 10,663,601 | 18.03% | 8,684,617 | 17.21% | 7,288,287 | 17.58% | 6,603,726 | 17.37% | 7,526,825 | 20.44% | 7,445,911 | 21.55% | 6,430,492 | 21.14% | 2,415,197 | 11.28% |
| 銷貨成本合計 | 5,281,602 | 5.41% | 4,682,553 | 4.58% | 4,133,131 | 4.24% | 3,800,776 | 4.39% | 2,898,870 | 4.02% | 2,268,549 | 3.81% | 10,663,601 | 18.03% | 8,684,617 | 17.21% | 7,288,287 | 17.58% | 6,603,726 | 17.37% | 7,526,825 | 20.44% | 7,445,911 | 21.55% | 6,430,492 | 21.14% | 2,415,197 | 11.28% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 19,275,642 | 19.76% | 20,664,029 | 20.2% | 19,298,963 | 19.79% | 13,580,713 | 15.68% | 9,454,373 | 13.1% | 8,937,992 | 15.03% | 7,971,686 | 13.48% | 6,100,184 | 12.09% | 4,935,249 | 11.91% | 4,646,899 | 12.23% | 4,777,085 | 12.97% | 4,357,416 | 12.61% | 3,985,775 | 13.11% | 3,965,622 | 18.52% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本 | 5,025,500 | 5.15% | 4,436,527 | 4.34% | 4,095,969 | 4.2% | 3,483,273 | 4.02% | 3,239,625 | 4.49% | 2,679,246 | 4.5% | 2,389,994 | 4.04% | 2,371,735 | 4.7% | 2,409,064 | 5.81% | 2,042,567 | 5.37% | 1,752,057 | 4.76% | 1,354,572 | 3.92% | 1,766,902 | 5.81% | 2,579,770 | 12.05% |
| 租賃成本合計 | 5,025,500 | 5.15% | 4,436,527 | 4.34% | 4,095,969 | 4.2% | 3,483,273 | 4.02% | 3,239,625 | 4.49% | 2,679,246 | 4.5% | 2,389,994 | 4.04% | 2,371,735 | 4.7% | 2,409,064 | 5.81% | 2,042,567 | 5.37% | 1,752,057 | 4.76% | 1,354,572 | 3.92% | 1,766,902 | 5.81% | 2,579,770 | 12.05% |
| 其他營業成本 | 3,653,745 | 3.74% | 4,465,668 | 4.37% | 4,881,515 | 5.01% | 4,652,640 | 5.37% | 3,895,252 | 5.4% | 2,881,238 | 4.84% | 2,462,771 | 4.16% | 1,335,974 | 2.65% | 1,112,689 | 2.68% | 1,038,805 | 2.73% | 826,628 | 2.24% | 1,320,394 | 3.82% | 1,184,117 | 3.89% | 540,665 | 2.52% |
| 營業成本合計 | 33,236,489 | 34.07% | 34,248,777 | 33.48% | 32,409,578 | 33.23% | 25,517,402 | 29.46% | 19,488,120 | 27.01% | 16,767,025 | 28.19% | 23,488,052 | 39.72% | 18,492,510 | 36.64% | 15,745,289 | 37.98% | 14,331,997 | 37.71% | 14,882,595 | 40.41% | 14,478,293 | 41.9% | 13,367,286 | 43.95% | 9,501,254 | 44.37% |
| 營業毛利(毛損) | 64,330,888 | 65.93% | 68,042,880 | 66.52% | 65,115,932 | 66.77% | 61,090,763 | 70.54% | 52,671,434 | 72.99% | 42,710,734 | 71.81% | 35,644,180 | 60.28% | 31,980,080 | 63.36% | 25,709,410 | 62.02% | 23,675,779 | 62.29% | 21,945,385 | 59.59% | 20,074,381 | 58.1% | 17,044,394 | 56.05% | 11,911,341 | 55.63% |
| 營業毛利(毛損)淨額 | 64,330,888 | 65.93% | 68,042,880 | 66.52% | 65,115,932 | 66.77% | 61,090,763 | 70.54% | 52,671,434 | 72.99% | 42,710,734 | 71.81% | 35,644,180 | 60.28% | 31,980,080 | 63.36% | 25,709,410 | 62.02% | 23,675,779 | 62.29% | 21,945,385 | 59.59% | 20,074,381 | 58.1% | 17,044,394 | 56.05% | 11,911,341 | 55.63% |
| 營業費用 | ||||||||||||||||||||||||||||
| 其他費用 | 19,106,470 | 19.58% | 19,133,115 | 18.7% | 18,143,555 | 18.6% | 15,644,039 | 18.06% | 13,515,416 | 18.73% | 12,290,324 | 20.66% | 11,069,596 | 18.72% | 10,285,984 | 20.38% | ||||||||||||
| 預期信用減損損失(利益) | 19,209,852 | 19.69% | 19,877,250 | 19.43% | 14,977,902 | 15.36% | 9,396,454 | 10.85% | 6,347,682 | 8.8% | 7,123,450 | 11.98% | 4,267,311 | 7.22% | 3,782,855 | 7.49% | ||||||||||||
| 營業費用合計 | 38,316,322 | 39.27% | 39,010,365 | 38.14% | 33,121,457 | 33.96% | 25,040,493 | 28.91% | 19,863,098 | 27.53% | 19,413,774 | 32.64% | 15,336,907 | 25.94% | 14,068,839 | 27.87% | 13,003,258 | 31.37% | 14,989,235 | 39.44% | 13,181,740 | 35.79% | 11,508,104 | 33.31% | 9,153,989 | 30.1% | 7,128,393 | 33.29% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 1,204,272 | 1.23% | 877,575 | 0.86% | 936,142 | 0.96% | 920,599 | 1.06% | 676,496 | 0.94% | 378,926 | 0.64% | 454,404 | 0.77% | 158,194 | 0.31% | 151,151 | 0.36% | 147,953 | 0.39% | 115,758 | 0.31% | 190,463 | 0.55% | 152,225 | 0.5% | 255,458 | 1.19% |
| 營業利益(損失) | 27,218,838 | 27.9% | 29,910,090 | 29.24% | 32,930,617 | 33.77% | 36,970,869 | 42.69% | 33,484,832 | 46.4% | 23,675,886 | 39.81% | 20,761,677 | 35.11% | 18,069,435 | 35.8% | 12,857,303 | 31.02% | 8,834,497 | 23.24% | 8,879,403 | 24.11% | 8,756,740 | 25.34% | 8,042,630 | 26.45% | 5,038,406 | 23.53% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 399,826 | 0.41% | 557,784 | 0.55% | 614,576 | 0.63% | 343,772 | 0.4% | 248,611 | 0.34% | 217,503 | 0.37% | 131,685 | 0.22% | 105,015 | 0.21% | 81,761 | 0.2% | 62,690 | 0.16% | 84,281 | 0.23% | 89,186 | 0.26% | 127,842 | 0.42% | 86,813 | 0.41% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 14,935 | 0.02% | 11,952 | 0.01% | 52,369 | 0.05% | 39,612 | 0.05% | 31,224 | 0.04% | 47,268 | 0.08% | 17,376 | 0.03% | 49,533 | 0.1% | 81,548 | 0.2% | 90,112 | 0.24% | 69,116 | 0.19% | 33,691 | 0.1% | 33,876 | 0.11% | 29,995 | 0.14% |
| 其他收入合計 | 14,935 | 0.02% | 11,952 | 0.01% | 52,369 | 0.05% | 39,612 | 0.05% | 31,224 | 0.04% | 47,268 | 0.08% | 149,061 | 0.25% | 154,548 | 0.31% | 163,309 | 0.39% | 152,802 | 0.4% | 153,397 | 0.42% | 122,877 | 0.36% | 161,718 | 0.53% | 116,808 | 0.55% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,803,794 | 1.85% | 1,601,264 | 1.57% | 2,693,335 | 2.76% | 1,944,257 | 2.24% | 853,609 | 1.18% | 753,364 | 1.27% | 611,348 | 1.03% | 703,195 | 1.39% | 529,050 | 1.28% | 1,071,102 | 2.82% | 573,701 | 1.56% | 808,174 | 2.34% | 374,692 | 1.23% | 717,866 | 3.35% |
| 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 | (22,211) | -0.02% | 169,499 | 0.17% | (77,949) | -0.08% | 27,055 | 0.03% | 36,115 | 0.05% | (28,527) | -0.05% | 225,243 | 0.38% | (77,117) | -0.15% | 3,750 | 0.01% | (1,747) | 0% | 28,309 | 0.08% | (11,077) | -0.03% | (2,459) | -0.01% | 111 | 0% |
| 營業外收入及支出合計 | 2,196,344 | 2.25% | 2,340,499 | 2.29% | 3,282,331 | 3.37% | 2,354,696 | 2.72% | 1,169,559 | 1.62% | 989,608 | 1.66% | 985,652 | 1.67% | 780,626 | 1.55% | 696,109 | 1.68% | 1,222,157 | 3.22% | 755,407 | 2.05% | 919,974 | 2.66% | 533,951 | 1.76% | 834,785 | 3.9% |
| 繼續營業單位稅前淨利(淨損) | 29,415,182 | 30.15% | 32,250,589 | 31.53% | 36,212,948 | 37.13% | 39,325,565 | 45.41% | 34,654,391 | 48.02% | 24,665,494 | 41.47% | 21,747,329 | 36.78% | 18,850,061 | 37.35% | 13,553,412 | 32.69% | 10,056,654 | 26.46% | 9,634,810 | 26.16% | 9,676,714 | 28.01% | 8,576,581 | 28.2% | 5,873,191 | 27.43% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 8,611,659 | 8.83% | 8,814,633 | 8.62% | 10,168,244 | 10.43% | 10,861,362 | 12.54% | 11,959,591 | 16.57% | 7,127,073 | 11.98% | 5,649,770 | 9.55% | 4,957,568 | 9.82% | 3,550,027 | 8.56% | 2,472,335 | 6.5% | 2,440,877 | 6.63% | 2,521,945 | 7.3% | 2,368,593 | 7.79% | 1,838,243 | 8.58% |
| 繼續營業單位本期淨利(淨損) | 20,803,523 | 21.32% | 23,435,956 | 22.91% | 26,044,704 | 26.71% | 28,464,203 | 32.87% | 22,694,800 | 31.45% | 17,538,421 | 29.49% | 16,097,559 | 27.22% | 13,892,493 | 27.52% | 10,003,385 | 24.13% | 7,584,319 | 19.95% | 7,193,933 | 19.53% | 7,154,769 | 20.71% | 6,207,988 | 20.41% | 4,034,948 | 18.84% |
| 本期淨利(淨損) | 20,803,523 | 21.32% | 23,435,956 | 22.91% | 26,044,704 | 26.71% | 28,464,203 | 32.87% | 22,694,800 | 31.45% | 17,538,421 | 29.49% | 16,097,559 | 27.22% | 13,892,493 | 27.52% | 10,003,385 | 24.13% | 7,584,319 | 19.95% | 7,193,933 | 19.53% | 7,154,769 | 20.71% | 6,207,988 | 20.41% | 4,034,948 | 18.84% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 26,786 | 0.03% | 89,139 | 0.09% | 61,536 | 0.06% | 190,555 | 0.22% | 65,967 | 0.09% | 4,223 | 0.01% | (153,068) | -0.26% | (87,802) | -0.17% | 78,348 | 0.19% | 37,458 | 0.1% | 7,635 | 0.02% | ||||||
| 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 | 1,725 | 0% | 21,212 | 0.02% | 164,878 | 0.17% | (49,342) | -0.06% | 127,075 | 0.18% | (78,337) | -0.13% | (34,723) | -0.06% | (87,476) | -0.17% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 5,510 | 0.01% | 17,836 | 0.02% | 12,295 | 0.01% | 37,918 | 0.04% | 13,193 | 0.02% | 845 | 0% | (30,613) | -0.05% | (17,560) | -0.03% | 13,319 | 0.03% | 6,349 | 0.02% | 1,298 | 0% | ||||||
| 不重分類至損益之項目總額 | 23,001 | 0.02% | 92,515 | 0.09% | 214,119 | 0.22% | 103,295 | 0.12% | 179,849 | 0.25% | (74,959) | -0.13% | (157,178) | -0.27% | (157,718) | -0.31% | 65,029 | 0.16% | 31,109 | 0.08% | 6,337 | 0.02% | 1,228,190 | 3.55% | 866,066 | 2.85% | (388,182) | -1.81% |
| 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 | (539,817) | -0.55% | 4,489,419 | 4.39% | (1,548,549) | -1.59% | 3,522,156 | 4.07% | (1,514,522) | -2.1% | (570,370) | -0.96% | (1,413,497) | -2.39% | (104,329) | -0.21% | (786,678) | -1.9% | (2,267,947) | -5.97% | (302,151) | -0.82% | ||||||
| 避險工具之損益 | 646,048 | 0.66% | (400,367) | -0.39% | (446,676) | -0.46% | (848,726) | -0.98% | 223,483 | 0.31% | 326,829 | 0.55% | 370,622 | 0.63% | (381,191) | -0.76% | ||||||||||||
| 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 | (28,701) | -0.03% | 102,742 | 0.1% | 17,345 | 0.02% | 40,364 | 0.05% | (6,217) | -0.01% | 38,148 | 0.06% | 3,760 | 0.01% | (3,745) | -0.01% | 0 | 0% | (4,727) | -0.01% | ||||||||
| 與可能重分類之項目相關之所得稅 | (51,499) | -0.05% | 65,099 | 0.06% | (28,666) | -0.03% | 117,188 | 0.14% | (31,370) | -0.04% | (71,454) | -0.12% | (13,034) | -0.02% | 44,777 | 0.09% | (104,748) | -0.25% | (43,510) | -0.11% | 27,992 | 0.08% | 63,160 | 0.18% | 44,869 | 0.15% | (60,870) | -0.28% |
| 後續可能重分類至損益之項目總額 | 129,029 | 0.13% | 4,126,695 | 4.03% | (1,949,214) | -2% | 2,596,606 | 3% | (1,265,886) | -1.75% | (133,939) | -0.23% | (1,026,081) | -1.74% | (534,042) | -1.06% | (541,840) | -1.31% | (2,321,337) | -6.11% | (311,002) | -0.84% | 17,181 | 0.05% | 36,743 | 0.12% | (92,291) | -0.43% |
| 其他綜合損益(淨額) | 152,030 | 0.16% | 4,219,210 | 4.12% | (1,735,095) | -1.78% | 2,699,901 | 3.12% | (1,086,037) | -1.51% | (208,898) | -0.35% | (1,183,259) | -2% | (691,760) | -1.37% | (476,811) | -1.15% | (2,290,228) | -6.03% | (304,665) | -0.83% | 994,987 | 2.88% | 1,211,552 | 3.98% | (183,714) | -0.86% |
| 本期綜合損益總額 | 20,955,553 | 21.48% | 27,655,166 | 27.04% | 24,309,609 | 24.93% | 31,164,104 | 35.98% | 21,608,763 | 29.95% | 17,329,523 | 29.14% | 14,914,300 | 25.22% | 13,200,733 | 26.15% | 9,526,574 | 22.98% | 5,294,091 | 13.93% | 6,889,268 | 18.71% | 8,149,756 | 23.59% | 7,419,540 | 24.4% | 3,851,234 | 17.99% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 19,809,840 | 20.3% | 22,585,782 | 22.08% | 25,033,636 | 25.67% | 27,221,727 | 31.43% | 21,643,760 | 29.99% | 16,857,199 | 28.34% | 15,468,812 | 26.16% | 13,369,370 | 26.49% | 9,656,514 | 23.29% | 7,243,268 | 19.06% | 6,863,272 | 18.64% | 6,825,408 | 19.75% | 5,883,044 | 19.34% | 3,786,160 | 17.68% |
| 非控制權益(淨利/損) | 993,683 | 1.02% | 850,174 | 0.83% | 1,011,068 | 1.04% | 1,242,476 | 1.43% | 1,051,040 | 1.46% | 681,222 | 1.15% | 628,747 | 1.06% | 523,123 | 1.04% | 346,871 | 0.84% | 341,051 | 0.9% | 330,661 | 0.9% | 329,361 | 0.95% | 324,944 | 1.07% | 248,788 | 1.16% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 19,883,958 | 20.38% | 26,314,427 | 25.72% | 23,330,992 | 23.92% | 29,563,836 | 34.14% | 21,049,865 | 29.17% | 16,839,001 | 28.31% | 14,159,744 | 23.95% | 12,602,264 | 24.97% | 8,998,499 | 21.71% | 5,009,587 | 13.18% | 6,615,550 | 17.96% | 7,710,169 | 22.31% | 7,166,836 | 23.57% | 3,609,100 | 16.86% |
| 非控制權益(綜合損益) | 1,071,595 | 1.1% | 1,340,739 | 1.31% | 978,617 | 1% | 1,600,268 | 1.85% | 558,898 | 0.77% | 490,522 | 0.82% | 754,556 | 1.28% | 598,469 | 1.19% | 528,075 | 1.27% | 284,504 | 0.75% | 273,718 | 0.74% | 439,587 | 1.27% | 252,704 | 0.83% | 242,134 | 1.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 11.24 | 13.31 | 15.15 | 17.17 | 14.8 | 12.2 | 11.65 | 10.37 | 8.29 | 6.36 | 6.02 | 6.23 | 5.91 | 4.25 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 11.24 | 13.15 | 14.97 | 16.96 | 14.8 | 12.2 | 11.65 | |||||||||||||||||||||
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) 2025年第3季「營業收入」為NT$241億元、前9個月累積營業收入為NT$734億元
單季
中租-KY(5871) 最新公布的2025年第3季財報中，單季營業收入為NT$241億元，較上一季衰退-1.78%，較去年同期衰退-7.98%。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3季營業收入年化成長率」分別為2.66%、9.46%與9.99%。
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$734億元，較去年同期衰退-4.62%，為過去11年同期中的第2高。
同時中租-KY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5.01%、10.99%與10.56%。
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 | -7.98% | 4.15% | 12.89% | 21.83% | 19.22% | 0.48% | 20.57% | 19.76% | 9.78% | 3.53% | 3.15% | 21.49% |
| 3年年化成長率 | 2.66% | 12.73% | 17.92% | 13.43% | 13.04% | 13.21% | 16.6% | 10.82% | 5.44% | 9.07% | 19.65% | -- |
| 5年年化成長率 | 9.46% | 11.41% | 14.72% | 16.08% | 13.68% | 10.52% | 11.1% | 11.27% | 14.25% | -- | -- | -- |
| 10年年化成長率 | 9.99% | 11.25% | 12.98% | 15.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.62% | 6.23% | 14.29% | 20.15% | 21.03% | 1.98% | 15.62% | 24.04% | 6.58% | 3.95% | 3.93% | 23.76% |
| 3年年化成長率 | 5.01% | 13.41% | 18.45% | 14.04% | 12.58% | 13.51% | 15.19% | 11.18% | 4.81% | 10.17% | 21.01% | -- |
| 5年年化成長率 | 10.99% | 12.48% | 14.4% | 16.29% | 13.53% | 10.13% | 10.55% | 12.07% | 14.44% | -- | -- | -- |
| 10年年化成長率 | 10.56% | 11.51% | 13.23% | 15.36% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中租-KY(5871) 2025年第4季「營業毛利」為NT$159億元、全年累積營業毛利為NT$643億元
單季
中租-KY(5871) 最新公布的2025年第4季財報中，單季營業毛利為NT$159億元，較上一季成長0.14%，較去年同期衰退-4.97%。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4季營業毛利年化成長率」分別為0.14%、6.58%與10.56%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$643億元，較去年同期衰退-5.46%，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「全年營業毛利年化成長率」分別為1.74%、8.54%與11.35%。
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 | -4.97% | 0.3% | 5.35% | 11.71% | 22.62% | 17.15% | 13.87% | 21.02% | 12.98% | 8.79% | 11% | 6.89% |
| 3年年化成長率 | 0.14% | 5.68% | 13% | 17.07% | 17.82% | 17.31% | 15.9% | 14.15% | 10.91% | 8.88% | 19.21% | -- |
| 5年年化成長率 | 6.58% | 11.14% | 13.99% | 17.2% | 17.47% | 14.69% | 13.46% | 12.03% | 15.8% | -- | -- | -- |
| 10年年化成長率 | 10.56% | 12.29% | 13.01% | 16.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.46% | 4.49% | 6.59% | 15.98% | 23.32% | 19.83% | 11.46% | 24.39% | 8.59% | 7.89% | 9.32% | 17.78% |
| 3年年化成長率 | 1.74% | 8.91% | 15.09% | 19.67% | 18.1% | 18.44% | 14.61% | 13.37% | 8.6% | 11.58% | 22.59% | -- |
| 5年年化成長率 | 8.54% | 13.8% | 15.28% | 18.9% | 17.34% | 14.25% | 12.17% | 13.41% | 16.63% | -- | -- | -- |
| 10年年化成長率 | 11.35% | 12.98% | 14.34% | 17.76% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$67.37億元、前9個月累積稅前淨利為NT$222億元
單季
中租-KY(5871) 最新公布的2025年第3季財報中，單季稅前淨利為NT$67.37億元，較上一季衰退-8.51%，較去年同期衰退-22.33%。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「第3季稅前淨利年化成長率」分別為-12.28%、0.76%與10.74%。
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$222億元，較去年同期衰退-14.75%，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「前9個月稅前淨利年化成長率」分別為-9.79%、4.22%與11.83%。
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 | -22.33% | -4.05% | -9.41% | 12.73% | 36.48% | 16.63% | 17.27% | 26.72% | 44.77% | 6.4% | -9.15% | 30.06% |
| 3年年化成長率 | -12.28% | -0.68% | 11.7% | 21.52% | 23.13% | 20.12% | 29.1% | 24.98% | 11.85% | 7.93% | 10.23% | -- |
| 5年年化成長率 | 0.76% | 9.3% | 13.77% | 21.67% | 27.92% | 21.7% | 15.77% | 18.19% | 15.58% | -- | -- | -- |
| 10年年化成長率 | 10.74% | 12.49% | 15.96% | 18.59% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -14.75% | -6.98% | -7.44% | 18.12% | 41.81% | 13.1% | 14.15% | 42.93% | 28.57% | 4.86% | -0.9% | 16.6% |
| 3年年化成長率 | -9.79% | 0.57% | 15.74% | 23.74% | 22.33% | 22.65% | 28.01% | 24.44% | 10.14% | 6.61% | 18.61% | -- |
| 5年年化成長率 | 4.22% | 10.28% | 14.89% | 25.32% | 27.46% | 19.99% | 16.86% | 17.36% | 17.6% | -- | -- | -- |
| 10年年化成長率 | 11.83% | 13.52% | 16.12% | 21.4% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中租-KY(5871) 2025年第3季「淨利」為NT$47.65億元、前9個月累積淨利為NT$158億元
單季
中租-KY(5871) 最新公布的2025年第3季財報中，單季淨利為NT$47.65億元，較上一季衰退-8.92%，較去年同期衰退-25.57%。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「第3季淨利年化成長率」分別為-13.22%、0.54%與10.13%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$158億元，較去年同期衰退-17.15%，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「前9個月淨利年化成長率」分別為-10.57%、4.12%與11.3%。
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 | -25.57% | -1.55% | -10.82% | 25.56% | 25.22% | 14.89% | 15.06% | 26.37% | 37.98% | 10.8% | -8.7% | 33.51% |
| 3年年化成長率 | -13.22% | 3.3% | 11.92% | 21.79% | 18.29% | 18.65% | 26.12% | 24.55% | 11.76% | 10.54% | 13.17% | -- |
| 5年年化成長率 | 0.54% | 9.66% | 13.13% | 21.3% | 23.61% | 20.63% | 15.21% | 18.69% | 17.25% | -- | -- | -- |
| 10年年化成長率 | 10.13% | 12.4% | 15.88% | 19.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.15% | -5.65% | -8.49% | 31.14% | 30.46% | 8.25% | 14.68% | 42.21% | 27.71% | 5.71% | 0.65% | 18.67% |
| 3年年化成長率 | -10.57% | 4.23% | 16.12% | 22.81% | 17.44% | 20.86% | 27.71% | 24.29% | 10.76% | 8.08% | 22.11% | -- |
| 5年年化成長率 | 4.12% | 9.84% | 14.21% | 24.74% | 24.08% | 18.97% | 17.25% | 18.06% | 19.71% | -- | -- | -- |
| 10年年化成長率 | 11.3% | 13.49% | 16.12% | 22.2% | -- | -- | -- | -- | -- | -- | -- | -- |
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