5871
120
TWD+0.00 (0.00%)
2026.07.27收盤
中租-KY－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 | 2,088,585 | 8.7% | 1,784,397 | 7.22% | 1,566,930 | 6.26% | 1,443,135 | 6.24% | 1,411,339 | 7.08% | 1,149,721 | 6.86% | 800,787 | 5.74% | 2,477,790 | 19.21% | 2,318,153 | 20.09% | 1,641,904 | 17.52% | 1,485,359 | 16.93% | 1,635,983 | 19.24% | 1,861,528 | 22.04% | 1,238,285 | 19.08% | 352,426 | 7.56% |
| 銷貨收入 | 2,088,585 | 8.7% | 1,784,397 | 7.22% | 1,566,930 | 6.26% | 1,443,135 | 6.24% | 1,411,339 | 7.08% | 1,149,721 | 6.86% | 800,787 | 5.74% | 2,477,790 | 19.21% | 2,318,153 | 20.09% | 1,641,904 | 17.52% | 1,485,359 | 16.93% | 1,635,983 | 19.24% | 1,861,528 | 22.04% | 1,238,285 | 19.08% | 352,426 | 7.56% |
| 銷貨收入淨額 | 2,088,585 | 8.7% | 1,784,397 | 7.22% | 1,566,930 | 6.26% | 1,443,135 | 6.24% | 1,411,339 | 7.08% | 1,149,721 | 6.86% | 800,787 | 5.74% | 2,477,790 | 19.21% | 2,318,153 | 20.09% | 1,641,904 | 17.52% | 1,485,359 | 16.93% | 1,635,983 | 19.24% | 1,861,528 | 22.04% | 1,238,285 | 19.08% | 352,426 | 7.56% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 18,615,470 | 77.57% | 19,416,471 | 78.59% | 19,574,328 | 78.26% | 17,897,814 | 77.34% | 14,837,410 | 74.46% | 12,413,259 | 74.07% | 10,254,876 | 73.55% | 8,361,863 | 64.84% | 6,685,091 | 57.94% | 5,655,922 | 60.36% | 5,422,624 | 61.82% | 5,010,426 | 58.93% | 4,246,055 | 50.27% | 3,777,713 | 58.22% | 3,022,921 | 64.81% |
| 投資收入(投資公司適用)合計 | 18,615,470 | 77.57% | 19,416,471 | 78.59% | 19,574,328 | 78.26% | 17,897,814 | 77.34% | 14,837,410 | 74.46% | 12,413,259 | 74.07% | 10,254,876 | 73.55% | 8,361,863 | 64.84% | 6,685,091 | 57.94% | 5,655,922 | 60.36% | 5,422,624 | 61.82% | 5,010,426 | 58.93% | 4,246,055 | 50.27% | 3,777,713 | 58.22% | 3,022,921 | 64.81% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 1,800,800 | 7.5% | 1,740,202 | 7.04% | 1,695,789 | 6.78% | 1,502,636 | 6.49% | 1,386,228 | 6.96% | 1,070,893 | 6.39% | 906,840 | 6.5% | 827,713 | 6.42% | 778,992 | 6.75% | 774,268 | 8.26% | 688,067 | 7.84% | 567,646 | 6.68% | 451,368 | 5.34% | 664,879 | 10.25% | 791,472 | 16.97% |
| 租賃收入合計 | 1,800,800 | 7.5% | 1,740,202 | 7.04% | 1,695,789 | 6.78% | 1,502,636 | 6.49% | 1,386,228 | 6.96% | 1,070,893 | 6.39% | 906,840 | 6.5% | 827,713 | 6.42% | 778,992 | 6.75% | 774,268 | 8.26% | 688,067 | 7.84% | 567,646 | 6.68% | 451,368 | 5.34% | 664,879 | 10.25% | 791,472 | 16.97% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 1,493,388 | 6.22% | 1,765,440 | 7.15% | 2,173,969 | 8.69% | 2,296,783 | 9.93% | 2,291,068 | 11.5% | 2,125,149 | 12.68% | 1,980,014 | 14.2% | 1,228,359 | 9.53% | 1,756,168 | 15.22% | 1,298,957 | 13.86% | 1,175,550 | 13.4% | 1,288,994 | 15.16% | 1,887,973 | 22.35% | 807,953 | 12.45% | 497,568 | 10.67% |
| 其他營業收入淨額 | 1,493,388 | 6.22% | 1,765,440 | 7.15% | 2,173,969 | 8.69% | 2,296,783 | 9.93% | 2,291,068 | 11.5% | 2,125,149 | 12.68% | 1,980,014 | 14.2% | 1,228,359 | 9.53% | 1,756,168 | 15.22% | 1,298,957 | 13.86% | 1,175,550 | 13.4% | 1,288,994 | 15.16% | 1,887,973 | 22.35% | 807,953 | 12.45% | 497,568 | 10.67% |
| 營業收入合計 | 23,998,243 | 100% | 24,706,510 | 100% | 25,011,016 | 100% | 23,140,368 | 100% | 19,926,045 | 100% | 16,759,022 | 100% | 13,942,517 | 100% | 12,895,725 | 100% | 11,538,404 | 100% | 9,371,051 | 100% | 8,771,600 | 100% | 8,503,049 | 100% | 8,446,924 | 100% | 6,488,830 | 100% | 4,664,387 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,242,028 | 5.18% | 1,155,414 | 4.68% | 995,159 | 3.98% | 881,162 | 3.81% | 919,602 | 4.62% | 706,846 | 4.22% | 424,288 | 3.04% | 1,775,951 | 13.77% | 2,005,435 | 17.38% | 1,425,289 | 15.21% | 1,328,761 | 15.15% | 1,442,862 | 16.97% | 1,645,761 | 19.48% | 1,102,242 | 16.99% | 325,184 | 6.97% |
| 銷貨成本合計 | 1,242,028 | 5.18% | 1,155,414 | 4.68% | 995,159 | 3.98% | 881,162 | 3.81% | 919,602 | 4.62% | 706,846 | 4.22% | 424,288 | 3.04% | 1,775,951 | 13.77% | 2,005,435 | 17.38% | 1,425,289 | 15.21% | 1,328,761 | 15.15% | 1,442,862 | 16.97% | 1,645,761 | 19.48% | 1,102,242 | 16.99% | 325,184 | 6.97% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 4,715,107 | 19.65% | 4,984,874 | 20.18% | 5,058,723 | 20.23% | 4,553,980 | 19.68% | 2,653,499 | 13.32% | 2,290,449 | 13.67% | 2,241,902 | 16.08% | 1,854,644 | 14.38% | 1,372,842 | 11.9% | 1,163,172 | 12.41% | 1,220,137 | 13.91% | 1,203,844 | 14.16% | 1,015,436 | 12.02% | 1,002,369 | 15.45% | 985,250 | 21.12% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | 1,280,299 | 5.33% | 1,229,865 | 4.98% | 1,153,194 | 4.61% | 951,370 | 4.11% | 882,645 | 4.43% | 774,967 | 4.62% | 634,697 | 4.55% | 608,648 | 4.72% | 583,544 | 5.06% | 612,209 | 6.53% | 475,835 | 5.42% | 388,796 | 4.57% | 332,445 | 3.94% | 509,713 | 7.86% | 674,689 | 14.46% |
| 租賃成本合計 | 1,280,299 | 5.33% | 1,229,865 | 4.98% | 1,153,194 | 4.61% | 951,370 | 4.11% | 882,645 | 4.43% | 774,967 | 4.62% | 634,697 | 4.55% | 608,648 | 4.72% | 583,544 | 5.06% | 612,209 | 6.53% | 475,835 | 5.42% | 388,796 | 4.57% | 332,445 | 3.94% | 509,713 | 7.86% | 674,689 | 14.46% |
| 其他營業成本 | 774,071 | 3.23% | 1,013,292 | 4.1% | 1,279,786 | 5.12% | 1,179,799 | 5.1% | 1,102,566 | 5.53% | 875,733 | 5.23% | 687,127 | 4.93% | 784,015 | 6.08% | 291,794 | 2.53% | 264,473 | 2.82% | 222,641 | 2.54% | 189,381 | 2.23% | 722,856 | 8.56% | 150,206 | 2.31% | 77,760 | 1.67% |
| 營業成本合計 | 8,011,505 | 33.38% | 8,383,445 | 33.93% | 8,486,862 | 33.93% | 7,566,311 | 32.7% | 5,558,312 | 27.89% | 4,647,995 | 27.73% | 3,988,014 | 28.6% | 5,023,258 | 38.95% | 4,253,615 | 36.86% | 3,465,143 | 36.98% | 3,247,374 | 37.02% | 3,224,883 | 37.93% | 3,716,498 | 44% | 2,764,530 | 42.6% | 2,062,883 | 44.23% |
| 營業毛利(毛損) | 15,986,738 | 66.62% | 16,323,065 | 66.07% | 16,524,154 | 66.07% | 15,574,057 | 67.3% | 14,367,733 | 72.11% | 12,111,027 | 72.27% | 9,954,503 | 71.4% | 7,872,467 | 61.05% | 7,284,789 | 63.14% | 5,905,908 | 63.02% | 5,524,226 | 62.98% | 5,278,166 | 62.07% | 4,730,426 | 56% | 3,724,300 | 57.4% | 2,601,504 | 55.77% |
| 營業毛利(毛損)淨額 | 15,986,738 | 66.62% | 16,323,065 | 66.07% | 16,524,154 | 66.07% | 15,574,057 | 67.3% | 14,367,733 | 72.11% | 12,111,027 | 72.27% | 9,954,503 | 71.4% | 7,872,467 | 61.05% | 7,284,789 | 63.14% | 5,905,908 | 63.02% | 5,524,226 | 62.98% | 5,278,166 | 62.07% | 4,730,426 | 56% | 3,724,300 | 57.4% | 2,601,504 | 55.77% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 4,560,950 | 19.01% | 4,950,069 | 20.04% | 4,393,007 | 17.56% | 4,344,257 | 18.77% | 3,528,257 | 17.71% | 3,158,870 | 18.85% | 2,942,298 | 21.1% | 2,526,038 | 19.59% | ||||||||||||||
| 預期信用減損損失(利益) | 4,520,741 | 18.84% | 4,968,815 | 20.11% | 4,448,103 | 17.78% | 3,021,703 | 13.06% | 1,711,285 | 8.59% | 1,559,984 | 9.31% | 1,661,421 | 11.92% | 880,013 | 6.82% | ||||||||||||||
| 營業費用合計 | 9,081,691 | 37.84% | 9,918,884 | 40.15% | 8,841,110 | 35.35% | 7,365,960 | 31.83% | 5,239,542 | 26.29% | 4,718,854 | 28.16% | 4,603,719 | 33.02% | 3,406,051 | 26.41% | 3,108,221 | 26.94% | 3,271,965 | 34.92% | 3,353,641 | 38.23% | 3,001,129 | 35.29% | 2,572,925 | 30.46% | 1,882,861 | 29.02% | 1,632,401 | 35% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 519,687 | 2.17% | 370,200 | 1.5% | 248,286 | 0.99% | 259,513 | 1.12% | 226,140 | 1.13% | 137,166 | 0.82% | 66,768 | 0.48% | 100,424 | 0.78% | 32,732 | 0.28% | 48,085 | 0.51% | 29,275 | 0.33% | 65,191 | 0.77% | 35,467 | 0.42% | 33,683 | 0.52% | 136,368 | 2.92% |
| 營業利益(損失) | 7,424,734 | 30.94% | 6,774,381 | 27.42% | 7,931,330 | 31.71% | 8,467,610 | 36.59% | 9,354,331 | 46.95% | 7,529,339 | 44.93% | 5,417,552 | 38.86% | 4,566,840 | 35.41% | 4,209,300 | 36.48% | 2,682,028 | 28.62% | 2,199,860 | 25.08% | 2,342,228 | 27.55% | 2,192,968 | 25.96% | 1,875,122 | 28.9% | 1,105,471 | 23.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 56,990 | 0.24% | 56,445 | 0.23% | 85,758 | 0.34% | 83,828 | 0.36% | 67,784 | 0.34% | 56,329 | 0.34% | 38,464 | 0.28% | 29,346 | 0.23% | 26,316 | 0.23% | 15,150 | 0.16% | 17,327 | 0.2% | 20,834 | 0.25% | 24,068 | 0.28% | 39,101 | 0.6% | 18,478 | 0.4% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 17,988 | 0.07% | 3,043 | 0.01% | 628 | 0% | 0 | 0% | 1,441 | 0.01% | 0 | 0% | 726 | 0.01% | ||||||||||||||||
| 其他收入合計 | 17,988 | 0.07% | 3,043 | 0.01% | 628 | 0% | 0 | 0% | 1,441 | 0.01% | 38,464 | 0.28% | 29,346 | 0.23% | 27,042 | 0.23% | 15,150 | 0.16% | 17,327 | 0.2% | 20,834 | 0.25% | 24,068 | 0.28% | 39,101 | 0.6% | 18,478 | 0.4% | ||
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 952,641 | 3.97% | 1,235,529 | 5% | 166,823 | 0.67% | 1,240,228 | 5.36% | 896,714 | 4.5% | 421,774 | 2.52% | 343,097 | 2.46% | 191,648 | 1.49% | 29,116 | 0.25% | 293,904 | 3.14% | 84,231 | 0.96% | 33,120 | 0.39% | (6,709) | -0.08% | 120,250 | 1.85% | 21,865 | 0.47% |
| 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 | 21,708 | 0.09% | 40,228 | 0.16% | 34,858 | 0.14% | 85,824 | 0.37% | (14,260) | -0.07% | (2,531) | -0.02% | (42,181) | -0.3% | (8,743) | -0.07% | (2,643) | -0.02% | (10,970) | -0.12% | (2,484) | -0.03% | (8,272) | -0.1% | (1,543) | -0.02% | 45 | 0% | 29 | 0% |
| 營業外收入及支出合計 | 1,049,327 | 4.37% | 1,335,245 | 5.4% | 288,067 | 1.15% | 1,409,880 | 6.09% | 951,679 | 4.78% | 475,572 | 2.84% | 339,380 | 2.43% | 212,251 | 1.65% | 53,515 | 0.46% | 298,084 | 3.18% | 99,074 | 1.13% | 45,682 | 0.54% | 15,816 | 0.19% | 159,396 | 2.46% | 40,372 | 0.87% |
| 繼續營業單位稅前淨利(淨損) | 8,474,061 | 35.31% | 8,109,626 | 32.82% | 8,219,397 | 32.86% | 9,877,490 | 42.69% | 10,306,010 | 51.72% | 8,004,911 | 47.76% | 5,756,932 | 41.29% | 4,779,091 | 37.06% | 4,262,815 | 36.94% | 2,980,112 | 31.8% | 2,298,934 | 26.21% | 2,387,910 | 28.08% | 2,208,784 | 26.15% | 2,034,518 | 31.35% | 1,145,843 | 24.57% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,576,665 | 10.74% | 2,350,193 | 9.51% | 2,215,940 | 8.86% | 2,667,167 | 11.53% | 2,799,238 | 14.05% | 2,792,207 | 16.66% | 1,656,885 | 11.88% | 1,083,672 | 8.4% | 1,113,242 | 9.65% | 741,613 | 7.91% | 595,317 | 6.79% | 592,734 | 6.97% | 570,981 | 6.76% | 569,643 | 8.78% | 361,314 | 7.75% |
| 繼續營業單位本期淨利(淨損) | 5,897,396 | 24.57% | 5,759,433 | 23.31% | 6,003,457 | 24% | 7,210,323 | 31.16% | 7,506,772 | 37.67% | 5,212,704 | 31.1% | 4,100,047 | 29.41% | 3,695,419 | 28.66% | 3,149,573 | 27.3% | 2,238,499 | 23.89% | 1,703,617 | 19.42% | 1,795,176 | 21.11% | 1,637,803 | 19.39% | 1,464,875 | 22.58% | 784,529 | 16.82% |
| 本期淨利(淨損) | 5,897,396 | 24.57% | 5,759,433 | 23.31% | 6,003,457 | 24% | 7,210,323 | 31.16% | 7,506,772 | 37.67% | 5,212,704 | 31.1% | 4,100,047 | 29.41% | 3,695,419 | 28.66% | 3,149,573 | 27.3% | 2,238,499 | 23.89% | 1,703,617 | 19.42% | 1,795,176 | 21.11% | 1,637,803 | 19.39% | 1,464,875 | 22.58% | 784,529 | 16.82% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (1,617) | -0.01% | (32,659) | -0.13% | 15,750 | 0.06% | 117,388 | 0.51% | 148,441 | 0.74% | 17,380 | 0.1% | (137,474) | -0.99% | (4,252) | -0.03% | (14,498) | -0.13% | ||||||||||||
| 不重分類至損益之項目總額 | (1,617) | -0.01% | (32,659) | -0.13% | 15,750 | 0.06% | 117,388 | 0.51% | 148,441 | 0.74% | 17,380 | 0.1% | (137,474) | -0.99% | (4,252) | -0.03% | (14,498) | -0.13% | 0 | 0% | (497) | -0.01% | 180,407 | 2.14% | 769,213 | 11.85% | (271,638) | -5.82% | ||
| 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 | 2,655,028 | 11.06% | 2,159,252 | 8.74% | 2,086,196 | 8.34% | 69,146 | 0.3% | 3,049,488 | 15.3% | (675,384) | -4.03% | (873,110) | -6.26% | 828,512 | 6.42% | 211,417 | 1.83% | (1,537,390) | -16.41% | (222,052) | -2.53% | (246,316) | -2.9% | ||||||
| 避險工具之損益 | (254,749) | -1.06% | 4,267 | 0.02% | (223,930) | -0.9% | (165,624) | -0.72% | (403,227) | -2.02% | 132,299 | 0.79% | (555,859) | -3.99% | 89,457 | 0.69% | 27,365 | 0.24% | ||||||||||||
| 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 | 1,318 | 0.01% | 40,820 | 0.17% | 60,271 | 0.24% | (10,845) | -0.05% | (7,583) | -0.04% | (16,184) | -0.1% | (1,728) | -0.01% | (4,220) | -0.03% | 89 | 0% | 8,010 | 0.09% | 1,793 | 0.02% | ||||||||
| 與可能重分類之項目相關之所得稅 | 6,064 | 0.03% | 19,424 | 0.08% | 10,161 | 0.04% | (12,343) | -0.05% | 44,701 | 0.22% | (13,239) | -0.08% | (30,836) | -0.22% | (15,127) | -0.12% | (30,227) | -0.26% | (90,522) | -0.97% | (28,593) | -0.33% | (14,426) | -0.17% | 9,973 | 0.12% | ||||
| 後續可能重分類至損益之項目總額 | 2,395,533 | 9.98% | 2,184,915 | 8.84% | 1,912,376 | 7.65% | (94,980) | -0.41% | 2,593,977 | 13.02% | (546,030) | -3.26% | (1,399,861) | -10.04% | 928,876 | 7.2% | 269,098 | 2.33% | (1,069,868) | -11.42% | (150,858) | -1.72% | (196,315) | -2.31% | ||||||
| 其他綜合損益(淨額) | 2,393,916 | 9.98% | 2,152,256 | 8.71% | 1,928,126 | 7.71% | 22,408 | 0.1% | 2,742,418 | 13.76% | (528,650) | -3.15% | (1,537,335) | -11.03% | 924,624 | 7.17% | 254,600 | 2.21% | (1,069,868) | -11.42% | (151,355) | -1.73% | (196,315) | -2.31% | 30,459 | 0.36% | 681,201 | 10.5% | (47,192) | -1.01% |
| 本期綜合損益總額 | 8,291,312 | 34.55% | 7,911,689 | 32.02% | 7,931,583 | 31.71% | 7,232,731 | 31.26% | 10,249,190 | 51.44% | 4,684,054 | 27.95% | 2,562,712 | 18.38% | 4,620,043 | 35.83% | 3,404,173 | 29.5% | 1,168,631 | 12.47% | 1,552,262 | 17.7% | 1,598,861 | 18.8% | 1,668,262 | 19.75% | 2,146,076 | 33.07% | 737,337 | 15.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 5,571,575 | 23.22% | 5,505,574 | 22.28% | 5,815,338 | 23.25% | 6,889,600 | 29.77% | 7,169,996 | 35.98% | 4,970,387 | 29.66% | 3,922,968 | 28.14% | 3,578,839 | 27.75% | 3,033,993 | 26.29% | 2,156,444 | 23.01% | 1,621,126 | 18.48% | 1,709,446 | 20.1% | 1,561,821 | 18.49% | 1,386,267 | 21.36% | 735,533 | 15.77% |
| 非控制權益(淨利/損) | 325,821 | 1.36% | 253,859 | 1.03% | 188,119 | 0.75% | 320,723 | 1.39% | 336,776 | 1.69% | 242,317 | 1.45% | 177,079 | 1.27% | 116,580 | 0.9% | 115,580 | 1% | 82,055 | 0.88% | 82,491 | 0.94% | 85,730 | 1.01% | 75,982 | 0.9% | 78,608 | 1.21% | 48,996 | 1.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,983,853 | 33.27% | 7,481,812 | 30.28% | 7,700,835 | 30.79% | 6,832,986 | 29.53% | 9,684,599 | 48.6% | 4,649,737 | 27.74% | 2,668,159 | 19.14% | 4,444,602 | 34.47% | 3,238,725 | 28.07% | 1,061,130 | 11.32% | 1,458,676 | 16.63% | 1,514,540 | 17.81% | 1,531,282 | 18.13% | 1,937,826 | 29.86% | 689,975 | 14.79% |
| 非控制權益(綜合損益) | 307,459 | 1.28% | 429,877 | 1.74% | 230,748 | 0.92% | 399,745 | 1.73% | 564,591 | 2.83% | 34,317 | 0.2% | (105,447) | -0.76% | 175,441 | 1.36% | 165,448 | 1.43% | 107,501 | 1.15% | 93,586 | 1.07% | 84,321 | 0.99% | 136,980 | 1.62% | 208,250 | 3.21% | 47,362 | 1.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.26 | 3.28 | 3.6 | 4.35 | 4.94 | 3.6 | 2.95 | 2.78 | 2.4 | 1.89 | 1.42 | 1.56 | 1.57 | 1.53 | 0.94 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.26 | 3.28 | 3.56 | 4.3 | 4.94 | 3.6 | 2.95 | 2.78 | ||||||||||||||||||||||
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 | 2,088,585 | 8.7% | 1,784,397 | 7.22% | 1,566,930 | 6.26% | 1,443,135 | 6.24% | 1,411,339 | 7.08% | 1,149,721 | 6.86% | 800,787 | 5.74% | 2,477,790 | 19.21% | 2,318,153 | 20.09% | 1,641,904 | 17.52% | 1,485,359 | 16.93% | 1,635,983 | 19.24% | 1,861,528 | 22.04% | 1,238,285 | 19.08% | 352,426 | 7.56% |
| 銷貨收入 | 2,088,585 | 8.7% | 1,784,397 | 7.22% | 1,566,930 | 6.26% | 1,443,135 | 6.24% | 1,411,339 | 7.08% | 1,149,721 | 6.86% | 800,787 | 5.74% | 2,477,790 | 19.21% | 2,318,153 | 20.09% | 1,641,904 | 17.52% | 1,485,359 | 16.93% | 1,635,983 | 19.24% | 1,861,528 | 22.04% | 1,238,285 | 19.08% | 352,426 | 7.56% |
| 銷貨收入淨額 | 2,088,585 | 8.7% | 1,784,397 | 7.22% | 1,566,930 | 6.26% | 1,443,135 | 6.24% | 1,411,339 | 7.08% | 1,149,721 | 6.86% | 800,787 | 5.74% | 2,477,790 | 19.21% | 2,318,153 | 20.09% | 1,641,904 | 17.52% | 1,485,359 | 16.93% | 1,635,983 | 19.24% | 1,861,528 | 22.04% | 1,238,285 | 19.08% | 352,426 | 7.56% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 18,615,470 | 77.57% | 19,416,471 | 78.59% | 19,574,328 | 78.26% | 17,897,814 | 77.34% | 14,837,410 | 74.46% | 12,413,259 | 74.07% | 10,254,876 | 73.55% | 8,361,863 | 64.84% | 6,685,091 | 57.94% | 5,655,922 | 60.36% | 5,422,624 | 61.82% | 5,010,426 | 58.93% | 4,246,055 | 50.27% | 3,777,713 | 58.22% | 3,022,921 | 64.81% |
| 投資收入(投資公司適用)合計 | 18,615,470 | 77.57% | 19,416,471 | 78.59% | 19,574,328 | 78.26% | 17,897,814 | 77.34% | 14,837,410 | 74.46% | 12,413,259 | 74.07% | 10,254,876 | 73.55% | 8,361,863 | 64.84% | 6,685,091 | 57.94% | 5,655,922 | 60.36% | 5,422,624 | 61.82% | 5,010,426 | 58.93% | 4,246,055 | 50.27% | 3,777,713 | 58.22% | 3,022,921 | 64.81% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入 | 1,800,800 | 7.5% | 1,740,202 | 7.04% | 1,695,789 | 6.78% | 1,502,636 | 6.49% | 1,386,228 | 6.96% | 1,070,893 | 6.39% | 906,840 | 6.5% | 827,713 | 6.42% | 778,992 | 6.75% | 774,268 | 8.26% | 688,067 | 7.84% | 567,646 | 6.68% | 451,368 | 5.34% | 664,879 | 10.25% | 791,472 | 16.97% |
| 租賃收入合計 | 1,800,800 | 7.5% | 1,740,202 | 7.04% | 1,695,789 | 6.78% | 1,502,636 | 6.49% | 1,386,228 | 6.96% | 1,070,893 | 6.39% | 906,840 | 6.5% | 827,713 | 6.42% | 778,992 | 6.75% | 774,268 | 8.26% | 688,067 | 7.84% | 567,646 | 6.68% | 451,368 | 5.34% | 664,879 | 10.25% | 791,472 | 16.97% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 1,493,388 | 6.22% | 1,765,440 | 7.15% | 2,173,969 | 8.69% | 2,296,783 | 9.93% | 2,291,068 | 11.5% | 2,125,149 | 12.68% | 1,980,014 | 14.2% | 1,228,359 | 9.53% | 1,756,168 | 15.22% | 1,298,957 | 13.86% | 1,175,550 | 13.4% | 1,288,994 | 15.16% | 1,887,973 | 22.35% | 807,953 | 12.45% | 497,568 | 10.67% |
| 其他營業收入淨額 | 1,493,388 | 6.22% | 1,765,440 | 7.15% | 2,173,969 | 8.69% | 2,296,783 | 9.93% | 2,291,068 | 11.5% | 2,125,149 | 12.68% | 1,980,014 | 14.2% | 1,228,359 | 9.53% | 1,756,168 | 15.22% | 1,298,957 | 13.86% | 1,175,550 | 13.4% | 1,288,994 | 15.16% | 1,887,973 | 22.35% | 807,953 | 12.45% | 497,568 | 10.67% |
| 營業收入合計 | 23,998,243 | 100% | 24,706,510 | 100% | 25,011,016 | 100% | 23,140,368 | 100% | 19,926,045 | 100% | 16,759,022 | 100% | 13,942,517 | 100% | 12,895,725 | 100% | 11,538,404 | 100% | 9,371,051 | 100% | 8,771,600 | 100% | 8,503,049 | 100% | 8,446,924 | 100% | 6,488,830 | 100% | 4,664,387 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 1,242,028 | 5.18% | 1,155,414 | 4.68% | 995,159 | 3.98% | 881,162 | 3.81% | 919,602 | 4.62% | 706,846 | 4.22% | 424,288 | 3.04% | 1,775,951 | 13.77% | 2,005,435 | 17.38% | 1,425,289 | 15.21% | 1,328,761 | 15.15% | 1,442,862 | 16.97% | 1,645,761 | 19.48% | 1,102,242 | 16.99% | 325,184 | 6.97% |
| 銷貨成本合計 | 1,242,028 | 5.18% | 1,155,414 | 4.68% | 995,159 | 3.98% | 881,162 | 3.81% | 919,602 | 4.62% | 706,846 | 4.22% | 424,288 | 3.04% | 1,775,951 | 13.77% | 2,005,435 | 17.38% | 1,425,289 | 15.21% | 1,328,761 | 15.15% | 1,442,862 | 16.97% | 1,645,761 | 19.48% | 1,102,242 | 16.99% | 325,184 | 6.97% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 4,715,107 | 19.65% | 4,984,874 | 20.18% | 5,058,723 | 20.23% | 4,553,980 | 19.68% | 2,653,499 | 13.32% | 2,290,449 | 13.67% | 2,241,902 | 16.08% | 1,854,644 | 14.38% | 1,372,842 | 11.9% | 1,163,172 | 12.41% | 1,220,137 | 13.91% | 1,203,844 | 14.16% | 1,015,436 | 12.02% | 1,002,369 | 15.45% | 985,250 | 21.12% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本 | 1,280,299 | 5.33% | 1,229,865 | 4.98% | 1,153,194 | 4.61% | 951,370 | 4.11% | 882,645 | 4.43% | 774,967 | 4.62% | 634,697 | 4.55% | 608,648 | 4.72% | 583,544 | 5.06% | 612,209 | 6.53% | 475,835 | 5.42% | 388,796 | 4.57% | 332,445 | 3.94% | 509,713 | 7.86% | 674,689 | 14.46% |
| 租賃成本合計 | 1,280,299 | 5.33% | 1,229,865 | 4.98% | 1,153,194 | 4.61% | 951,370 | 4.11% | 882,645 | 4.43% | 774,967 | 4.62% | 634,697 | 4.55% | 608,648 | 4.72% | 583,544 | 5.06% | 612,209 | 6.53% | 475,835 | 5.42% | 388,796 | 4.57% | 332,445 | 3.94% | 509,713 | 7.86% | 674,689 | 14.46% |
| 其他營業成本 | 774,071 | 3.23% | 1,013,292 | 4.1% | 1,279,786 | 5.12% | 1,179,799 | 5.1% | 1,102,566 | 5.53% | 875,733 | 5.23% | 687,127 | 4.93% | 784,015 | 6.08% | 291,794 | 2.53% | 264,473 | 2.82% | 222,641 | 2.54% | 189,381 | 2.23% | 722,856 | 8.56% | 150,206 | 2.31% | 77,760 | 1.67% |
| 營業成本合計 | 8,011,505 | 33.38% | 8,383,445 | 33.93% | 8,486,862 | 33.93% | 7,566,311 | 32.7% | 5,558,312 | 27.89% | 4,647,995 | 27.73% | 3,988,014 | 28.6% | 5,023,258 | 38.95% | 4,253,615 | 36.86% | 3,465,143 | 36.98% | 3,247,374 | 37.02% | 3,224,883 | 37.93% | 3,716,498 | 44% | 2,764,530 | 42.6% | 2,062,883 | 44.23% |
| 營業毛利(毛損) | 15,986,738 | 66.62% | 16,323,065 | 66.07% | 16,524,154 | 66.07% | 15,574,057 | 67.3% | 14,367,733 | 72.11% | 12,111,027 | 72.27% | 9,954,503 | 71.4% | 7,872,467 | 61.05% | 7,284,789 | 63.14% | 5,905,908 | 63.02% | 5,524,226 | 62.98% | 5,278,166 | 62.07% | 4,730,426 | 56% | 3,724,300 | 57.4% | 2,601,504 | 55.77% |
| 營業毛利(毛損)淨額 | 15,986,738 | 66.62% | 16,323,065 | 66.07% | 16,524,154 | 66.07% | 15,574,057 | 67.3% | 14,367,733 | 72.11% | 12,111,027 | 72.27% | 9,954,503 | 71.4% | 7,872,467 | 61.05% | 7,284,789 | 63.14% | 5,905,908 | 63.02% | 5,524,226 | 62.98% | 5,278,166 | 62.07% | 4,730,426 | 56% | 3,724,300 | 57.4% | 2,601,504 | 55.77% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 4,560,950 | 19.01% | 4,950,069 | 20.04% | 4,393,007 | 17.56% | 4,344,257 | 18.77% | 3,528,257 | 17.71% | 3,158,870 | 18.85% | 2,942,298 | 21.1% | 2,526,038 | 19.59% | ||||||||||||||
| 預期信用減損損失(利益) | 4,520,741 | 18.84% | 4,968,815 | 20.11% | 4,448,103 | 17.78% | 3,021,703 | 13.06% | 1,711,285 | 8.59% | 1,559,984 | 9.31% | 1,661,421 | 11.92% | 880,013 | 6.82% | ||||||||||||||
| 營業費用合計 | 9,081,691 | 37.84% | 9,918,884 | 40.15% | 8,841,110 | 35.35% | 7,365,960 | 31.83% | 5,239,542 | 26.29% | 4,718,854 | 28.16% | 4,603,719 | 33.02% | 3,406,051 | 26.41% | 3,108,221 | 26.94% | 3,271,965 | 34.92% | 3,353,641 | 38.23% | 3,001,129 | 35.29% | 2,572,925 | 30.46% | 1,882,861 | 29.02% | 1,632,401 | 35% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 519,687 | 2.17% | 370,200 | 1.5% | 248,286 | 0.99% | 259,513 | 1.12% | 226,140 | 1.13% | 137,166 | 0.82% | 66,768 | 0.48% | 100,424 | 0.78% | 32,732 | 0.28% | 48,085 | 0.51% | 29,275 | 0.33% | 65,191 | 0.77% | 35,467 | 0.42% | 33,683 | 0.52% | 136,368 | 2.92% |
| 營業利益(損失) | 7,424,734 | 30.94% | 6,774,381 | 27.42% | 7,931,330 | 31.71% | 8,467,610 | 36.59% | 9,354,331 | 46.95% | 7,529,339 | 44.93% | 5,417,552 | 38.86% | 4,566,840 | 35.41% | 4,209,300 | 36.48% | 2,682,028 | 28.62% | 2,199,860 | 25.08% | 2,342,228 | 27.55% | 2,192,968 | 25.96% | 1,875,122 | 28.9% | 1,105,471 | 23.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 56,990 | 0.24% | 56,445 | 0.23% | 85,758 | 0.34% | 83,828 | 0.36% | 67,784 | 0.34% | 56,329 | 0.34% | 38,464 | 0.28% | 29,346 | 0.23% | 26,316 | 0.23% | 15,150 | 0.16% | 17,327 | 0.2% | 20,834 | 0.25% | 24,068 | 0.28% | 39,101 | 0.6% | 18,478 | 0.4% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 股利收入 | 17,988 | 0.07% | 3,043 | 0.01% | 628 | 0% | 0 | 0% | 1,441 | 0.01% | 0 | 0% | 726 | 0.01% | ||||||||||||||||
| 其他收入合計 | 17,988 | 0.07% | 3,043 | 0.01% | 628 | 0% | 0 | 0% | 1,441 | 0.01% | 38,464 | 0.28% | 29,346 | 0.23% | 27,042 | 0.23% | 15,150 | 0.16% | 17,327 | 0.2% | 20,834 | 0.25% | 24,068 | 0.28% | 39,101 | 0.6% | 18,478 | 0.4% | ||
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 952,641 | 3.97% | 1,235,529 | 5% | 166,823 | 0.67% | 1,240,228 | 5.36% | 896,714 | 4.5% | 421,774 | 2.52% | 343,097 | 2.46% | 191,648 | 1.49% | 29,116 | 0.25% | 293,904 | 3.14% | 84,231 | 0.96% | 33,120 | 0.39% | (6,709) | -0.08% | 120,250 | 1.85% | 21,865 | 0.47% |
| 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 | 21,708 | 0.09% | 40,228 | 0.16% | 34,858 | 0.14% | 85,824 | 0.37% | (14,260) | -0.07% | (2,531) | -0.02% | (42,181) | -0.3% | (8,743) | -0.07% | (2,643) | -0.02% | (10,970) | -0.12% | (2,484) | -0.03% | (8,272) | -0.1% | (1,543) | -0.02% | 45 | 0% | 29 | 0% |
| 營業外收入及支出合計 | 1,049,327 | 4.37% | 1,335,245 | 5.4% | 288,067 | 1.15% | 1,409,880 | 6.09% | 951,679 | 4.78% | 475,572 | 2.84% | 339,380 | 2.43% | 212,251 | 1.65% | 53,515 | 0.46% | 298,084 | 3.18% | 99,074 | 1.13% | 45,682 | 0.54% | 15,816 | 0.19% | 159,396 | 2.46% | 40,372 | 0.87% |
| 繼續營業單位稅前淨利(淨損) | 8,474,061 | 35.31% | 8,109,626 | 32.82% | 8,219,397 | 32.86% | 9,877,490 | 42.69% | 10,306,010 | 51.72% | 8,004,911 | 47.76% | 5,756,932 | 41.29% | 4,779,091 | 37.06% | 4,262,815 | 36.94% | 2,980,112 | 31.8% | 2,298,934 | 26.21% | 2,387,910 | 28.08% | 2,208,784 | 26.15% | 2,034,518 | 31.35% | 1,145,843 | 24.57% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,576,665 | 10.74% | 2,350,193 | 9.51% | 2,215,940 | 8.86% | 2,667,167 | 11.53% | 2,799,238 | 14.05% | 2,792,207 | 16.66% | 1,656,885 | 11.88% | 1,083,672 | 8.4% | 1,113,242 | 9.65% | 741,613 | 7.91% | 595,317 | 6.79% | 592,734 | 6.97% | 570,981 | 6.76% | 569,643 | 8.78% | 361,314 | 7.75% |
| 繼續營業單位本期淨利(淨損) | 5,897,396 | 24.57% | 5,759,433 | 23.31% | 6,003,457 | 24% | 7,210,323 | 31.16% | 7,506,772 | 37.67% | 5,212,704 | 31.1% | 4,100,047 | 29.41% | 3,695,419 | 28.66% | 3,149,573 | 27.3% | 2,238,499 | 23.89% | 1,703,617 | 19.42% | 1,795,176 | 21.11% | 1,637,803 | 19.39% | 1,464,875 | 22.58% | 784,529 | 16.82% |
| 本期淨利(淨損) | 5,897,396 | 24.57% | 5,759,433 | 23.31% | 6,003,457 | 24% | 7,210,323 | 31.16% | 7,506,772 | 37.67% | 5,212,704 | 31.1% | 4,100,047 | 29.41% | 3,695,419 | 28.66% | 3,149,573 | 27.3% | 2,238,499 | 23.89% | 1,703,617 | 19.42% | 1,795,176 | 21.11% | 1,637,803 | 19.39% | 1,464,875 | 22.58% | 784,529 | 16.82% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (1,617) | -0.01% | (32,659) | -0.13% | 15,750 | 0.06% | 117,388 | 0.51% | 148,441 | 0.74% | 17,380 | 0.1% | (137,474) | -0.99% | (4,252) | -0.03% | (14,498) | -0.13% | ||||||||||||
| 不重分類至損益之項目總額 | (1,617) | -0.01% | (32,659) | -0.13% | 15,750 | 0.06% | 117,388 | 0.51% | 148,441 | 0.74% | 17,380 | 0.1% | (137,474) | -0.99% | (4,252) | -0.03% | (14,498) | -0.13% | 0 | 0% | (497) | -0.01% | 180,407 | 2.14% | 769,213 | 11.85% | (271,638) | -5.82% | ||
| 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 | 2,655,028 | 11.06% | 2,159,252 | 8.74% | 2,086,196 | 8.34% | 69,146 | 0.3% | 3,049,488 | 15.3% | (675,384) | -4.03% | (873,110) | -6.26% | 828,512 | 6.42% | 211,417 | 1.83% | (1,537,390) | -16.41% | (222,052) | -2.53% | (246,316) | -2.9% | ||||||
| 避險工具之損益 | (254,749) | -1.06% | 4,267 | 0.02% | (223,930) | -0.9% | (165,624) | -0.72% | (403,227) | -2.02% | 132,299 | 0.79% | (555,859) | -3.99% | 89,457 | 0.69% | 27,365 | 0.24% | ||||||||||||
| 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 | 1,318 | 0.01% | 40,820 | 0.17% | 60,271 | 0.24% | (10,845) | -0.05% | (7,583) | -0.04% | (16,184) | -0.1% | (1,728) | -0.01% | (4,220) | -0.03% | 89 | 0% | 8,010 | 0.09% | 1,793 | 0.02% | ||||||||
| 與可能重分類之項目相關之所得稅 | 6,064 | 0.03% | 19,424 | 0.08% | 10,161 | 0.04% | (12,343) | -0.05% | 44,701 | 0.22% | (13,239) | -0.08% | (30,836) | -0.22% | (15,127) | -0.12% | (30,227) | -0.26% | (90,522) | -0.97% | (28,593) | -0.33% | (14,426) | -0.17% | 9,973 | 0.12% | ||||
| 後續可能重分類至損益之項目總額 | 2,395,533 | 9.98% | 2,184,915 | 8.84% | 1,912,376 | 7.65% | (94,980) | -0.41% | 2,593,977 | 13.02% | (546,030) | -3.26% | (1,399,861) | -10.04% | 928,876 | 7.2% | 269,098 | 2.33% | (1,069,868) | -11.42% | (150,858) | -1.72% | (196,315) | -2.31% | ||||||
| 其他綜合損益(淨額) | 2,393,916 | 9.98% | 2,152,256 | 8.71% | 1,928,126 | 7.71% | 22,408 | 0.1% | 2,742,418 | 13.76% | (528,650) | -3.15% | (1,537,335) | -11.03% | 924,624 | 7.17% | 254,600 | 2.21% | (1,069,868) | -11.42% | (151,355) | -1.73% | (196,315) | -2.31% | 30,459 | 0.36% | 681,201 | 10.5% | (47,192) | -1.01% |
| 本期綜合損益總額 | 8,291,312 | 34.55% | 7,911,689 | 32.02% | 7,931,583 | 31.71% | 7,232,731 | 31.26% | 10,249,190 | 51.44% | 4,684,054 | 27.95% | 2,562,712 | 18.38% | 4,620,043 | 35.83% | 3,404,173 | 29.5% | 1,168,631 | 12.47% | 1,552,262 | 17.7% | 1,598,861 | 18.8% | 1,668,262 | 19.75% | 2,146,076 | 33.07% | 737,337 | 15.81% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 5,571,575 | 23.22% | 5,505,574 | 22.28% | 5,815,338 | 23.25% | 6,889,600 | 29.77% | 7,169,996 | 35.98% | 4,970,387 | 29.66% | 3,922,968 | 28.14% | 3,578,839 | 27.75% | 3,033,993 | 26.29% | 2,156,444 | 23.01% | 1,621,126 | 18.48% | 1,709,446 | 20.1% | 1,561,821 | 18.49% | 1,386,267 | 21.36% | 735,533 | 15.77% |
| 非控制權益(淨利/損) | 325,821 | 1.36% | 253,859 | 1.03% | 188,119 | 0.75% | 320,723 | 1.39% | 336,776 | 1.69% | 242,317 | 1.45% | 177,079 | 1.27% | 116,580 | 0.9% | 115,580 | 1% | 82,055 | 0.88% | 82,491 | 0.94% | 85,730 | 1.01% | 75,982 | 0.9% | 78,608 | 1.21% | 48,996 | 1.05% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 7,983,853 | 33.27% | 7,481,812 | 30.28% | 7,700,835 | 30.79% | 6,832,986 | 29.53% | 9,684,599 | 48.6% | 4,649,737 | 27.74% | 2,668,159 | 19.14% | 4,444,602 | 34.47% | 3,238,725 | 28.07% | 1,061,130 | 11.32% | 1,458,676 | 16.63% | 1,514,540 | 17.81% | 1,531,282 | 18.13% | 1,937,826 | 29.86% | 689,975 | 14.79% |
| 非控制權益(綜合損益) | 307,459 | 1.28% | 429,877 | 1.74% | 230,748 | 0.92% | 399,745 | 1.73% | 564,591 | 2.83% | 34,317 | 0.2% | (105,447) | -0.76% | 175,441 | 1.36% | 165,448 | 1.43% | 107,501 | 1.15% | 93,586 | 1.07% | 84,321 | 0.99% | 136,980 | 1.62% | 208,250 | 3.21% | 47,362 | 1.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.26 | 3.28 | 3.6 | 4.35 | 4.94 | 3.6 | 2.95 | 2.78 | 2.4 | 1.89 | 1.42 | 1.56 | 1.57 | 1.53 | 0.94 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.26 | 3.28 | 3.56 | 4.3 | 4.94 | 3.6 | 2.95 | 2.78 | ||||||||||||||||||||||
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% | -- | -- | -- | -- | -- | -- | -- | -- |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
