6146
190.5
TWD-0.50 (-0.26%)
2026.07.24收盤
耕興－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 137,168 | 11.51% | 141,635 | 12.64% | 114,280 | 9.99% | 114,194 | 8.85% | 144,659 | 11.71% | 107,262 | 10.63% | 62,267 | 8.45% | 62,120 | 8.78% | 67,201 | 9.64% | 60,285 | 8.63% | 61,542 | 8.99% | 61,080 | 8.11% | 50,728 | 8.19% | 57,985 | 12.15% | 83,689 | 17.43% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 1,054,147 | 88.49% | 978,755 | 87.36% | 1,029,472 | 90.01% | 1,176,118 | 91.15% | 1,090,691 | 88.29% | 901,996 | 89.37% | 674,433 | 91.55% | 645,127 | 91.22% | 630,151 | 90.36% | 638,617 | 91.37% | 623,198 | 91.01% | 691,687 | 91.89% | 568,995 | 91.81% | 419,134 | 87.85% | 396,331 | 82.57% |
| 營業收入合計 | 1,191,315 | 100% | 1,120,390 | 100% | 1,143,752 | 100% | 1,290,312 | 100% | 1,235,350 | 100% | 1,009,258 | 100% | 736,700 | 100% | 707,247 | 100% | 697,352 | 100% | 698,902 | 100% | 684,740 | 100% | 752,767 | 100% | 619,723 | 100% | 477,119 | 100% | 480,020 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 98,742 | 8.29% | 103,486 | 9.24% | 88,134 | 7.71% | 84,804 | 6.57% | 104,753 | 8.48% | 75,315 | 7.46% | 37,292 | 5.06% | 44,847 | 6.34% | 50,985 | 7.31% | 44,420 | 6.36% | 40,568 | 5.92% | 42,027 | 5.58% | 40,270 | 6.5% | 42,242 | 8.85% | 64,025 | 13.34% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 537,642 | 45.13% | 505,746 | 45.14% | 501,624 | 43.86% | 500,032 | 38.75% | 462,204 | 37.41% | 443,228 | 43.92% | 378,909 | 51.43% | 354,405 | 50.11% | 335,771 | 48.15% | 341,608 | 48.88% | 313,800 | 45.83% | 367,525 | 48.82% | 305,803 | 49.35% | 225,209 | 47.2% | 189,933 | 39.57% |
| 營業成本合計 | 636,384 | 53.42% | 609,232 | 54.38% | 589,758 | 51.56% | 584,836 | 45.33% | 566,957 | 45.89% | 518,543 | 51.38% | 416,201 | 56.5% | 399,252 | 56.45% | 386,756 | 55.46% | 386,028 | 55.23% | 354,368 | 51.75% | 409,552 | 54.41% | 346,073 | 55.84% | 267,451 | 56.06% | 253,958 | 52.91% |
| 營業毛利(毛損) | 554,931 | 46.58% | 511,158 | 45.62% | 553,994 | 48.44% | 705,476 | 54.67% | 668,393 | 54.11% | 490,715 | 48.62% | 320,499 | 43.5% | 307,995 | 43.55% | 310,596 | 44.54% | 312,874 | 44.77% | 330,372 | 48.25% | 343,215 | 45.59% | 273,650 | 44.16% | 209,668 | 43.94% | 226,062 | 47.09% |
| 營業毛利(毛損)淨額 | 554,931 | 46.58% | 511,158 | 45.62% | 553,994 | 48.44% | 705,476 | 54.67% | 668,393 | 54.11% | 490,715 | 48.62% | 320,499 | 43.5% | 307,995 | 43.55% | 310,596 | 44.54% | 312,874 | 44.77% | 330,372 | 48.25% | 343,215 | 45.59% | 273,650 | 44.16% | 209,668 | 43.94% | 226,062 | 47.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 126,980 | 10.66% | 117,634 | 10.5% | 105,639 | 9.24% | 103,574 | 8.03% | 126,097 | 10.21% | 110,713 | 10.97% | 68,278 | 9.27% | 64,972 | 9.19% | 63,170 | 9.06% | 90,203 | 12.91% | 77,179 | 11.27% | 98,257 | 13.05% | 87,696 | 14.15% | 68,128 | 14.28% | 55,120 | 11.48% |
| 管理費用 | 56,972 | 4.78% | 23,235 | 2.07% | 57,740 | 5.05% | 70,238 | 5.44% | 80,304 | 6.5% | 58,612 | 5.81% | 44,161 | 5.99% | 54,161 | 7.66% | 42,132 | 6.04% | 46,999 | 6.72% | 47,758 | 6.97% | 42,683 | 5.67% | 36,148 | 5.83% | 30,530 | 6.4% | 23,995 | 5% |
| 研究發展費用 | 14,921 | 1.25% | 13,378 | 1.19% | 11,696 | 1.02% | 13,019 | 1.01% | 12,683 | 1.03% | 10,901 | 1.08% | 9,478 | 1.29% | 9,506 | 1.34% | 9,003 | 1.29% | 10,393 | 1.49% | 8,261 | 1.21% | 7,876 | 1.05% | 5,947 | 0.96% | 597 | 0.13% | 607 | 0.13% |
| 預期信用減損損失(利益) | (8,308) | -0.7% | 11,021 | 0.98% | 4,684 | 0.41% | 326 | 0.03% | 768 | 0.06% | (72) | -0.01% | 1,584 | 0.22% | 1,939 | 0.27% | 10,481 | 1.5% | ||||||||||||
| 營業費用合計 | 190,565 | 16% | 165,268 | 14.75% | 179,759 | 15.72% | 187,157 | 14.5% | 219,852 | 17.8% | 180,154 | 17.85% | 123,501 | 16.76% | 130,578 | 18.46% | 124,786 | 17.89% | 147,595 | 21.12% | 133,198 | 19.45% | 148,816 | 19.77% | 129,791 | 20.94% | 99,255 | 20.8% | 79,722 | 16.61% |
| 營業利益(損失) | 364,366 | 30.59% | 345,890 | 30.87% | 374,235 | 32.72% | 518,319 | 40.17% | 448,541 | 36.31% | 310,561 | 30.77% | 196,998 | 26.74% | 177,417 | 25.09% | 185,810 | 26.65% | 165,279 | 23.65% | 197,174 | 28.8% | 194,399 | 25.82% | 143,859 | 23.21% | 110,413 | 23.14% | 146,340 | 30.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 11,927 | 1% | 7,410 | 0.66% | 10,717 | 0.94% | 8,844 | 0.69% | 1,617 | 0.13% | 676 | 0.07% | 1,446 | 0.2% | 2,283 | 0.32% | 2,377 | 0.34% | 2,274 | 0.33% | 1,650 | 0.24% | 1,133 | 0.15% | 120 | 0.02% | 128 | 0.03% | 188 | 0.04% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 843 | 0.07% | 483 | 0.04% | 609 | 0.05% | 731 | 0.06% | 2,184 | 0.18% | 1,914 | 0.19% | 2,151 | 0.29% | 2,359 | 0.33% | 2,576 | 0.37% | 2,420 | 0.35% | 1,753 | 0.26% | 10,931 | 1.45% | 337 | 0.05% | 221 | 0.05% | 1,160 | 0.24% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 14,533 | 1.22% | 22,655 | 2.02% | 41,521 | 3.63% | 7,025 | 0.54% | 27,401 | 2.22% | (662) | -0.07% | (5,703) | -0.77% | 3,589 | 0.51% | (3,471) | -0.5% | 16,669 | 2.39% | (3,197) | -0.47% | 4,760 | 0.63% | 3,176 | 0.51% | (3) | 0% | (5,644) | -1.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 2,029 | 0.17% | 2,727 | 0.24% | 1,544 | 0.13% | 987 | 0.08% | 1,227 | 0.1% | 1,619 | 0.16% | 1,084 | 0.15% | 1,126 | 0.16% | 0 | 0% | 180 | 0.03% | 347 | 0.05% | 2,764 | 0.37% | 579 | 0.09% | 987 | 0.21% | 0 | 0% |
| 營業外收入及支出合計 | 25,274 | 2.12% | 27,821 | 2.48% | 51,303 | 4.49% | 15,613 | 1.21% | 29,975 | 2.43% | 309 | 0.03% | (4,636) | -0.63% | 4,822 | 0.68% | (895) | -0.13% | 18,909 | 2.71% | (32) | 0% | 12,927 | 1.72% | 2,934 | 0.47% | (769) | -0.16% | (4,484) | -0.93% |
| 繼續營業單位稅前淨利(淨損) | 389,640 | 32.71% | 373,711 | 33.36% | 425,538 | 37.21% | 533,932 | 41.38% | 478,516 | 38.74% | 310,870 | 30.8% | 192,362 | 26.11% | 182,239 | 25.77% | 184,915 | 26.52% | 184,188 | 26.35% | 197,142 | 28.79% | 207,326 | 27.54% | 146,793 | 23.69% | 109,644 | 22.98% | 141,856 | 29.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 74,685 | 6.27% | 70,099 | 6.26% | 78,705 | 6.88% | 112,165 | 8.69% | 104,520 | 8.46% | 59,195 | 5.87% | 36,887 | 5.01% | 29,425 | 4.16% | 34,691 | 4.97% | 34,074 | 4.88% | 34,772 | 5.08% | 41,648 | 5.53% | 33,121 | 5.34% | 19,860 | 4.16% | 24,066 | 5.01% |
| 繼續營業單位本期淨利(淨損) | 314,955 | 26.44% | 303,612 | 27.1% | 346,833 | 30.32% | 421,767 | 32.69% | 373,996 | 30.27% | 251,675 | 24.94% | 155,475 | 21.1% | 152,814 | 21.61% | 150,224 | 21.54% | 150,114 | 21.48% | 162,370 | 23.71% | 165,678 | 22.01% | 113,672 | 18.34% | 89,784 | 18.82% | 117,790 | 24.54% |
| 本期淨利(淨損) | 314,955 | 26.44% | 303,612 | 27.1% | 346,833 | 30.32% | 421,767 | 32.69% | 373,996 | 30.27% | 251,675 | 24.94% | 155,475 | 21.1% | 152,814 | 21.61% | 150,224 | 21.54% | 150,114 | 21.48% | 162,370 | 23.71% | 165,678 | 22.01% | 113,672 | 18.34% | 89,784 | 18.82% | 117,790 | 24.54% |
| 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 | (2,052) | -0.17% | (7,753) | -0.69% | 684 | 0.06% | 18,490 | 1.43% | (6,048) | -0.49% | 39,064 | 3.87% | (599) | -0.08% | 1,487 | 0.21% | 1,083 | 0.16% | ||||||||||||
| 不重分類至損益之項目總額 | (2,052) | -0.17% | (7,753) | -0.69% | 684 | 0.06% | 18,490 | 1.43% | (6,048) | -0.49% | 39,064 | 3.87% | (599) | -0.08% | 1,487 | 0.21% | 1,083 | 0.16% | (846) | -0.14% | 6,538 | 1.37% | (5,292) | -1.1% | ||||||
| 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 | 97,531 | 8.19% | 62,229 | 5.55% | 52,341 | 4.58% | 11,135 | 0.86% | 69,760 | 5.65% | (8,416) | -0.83% | (9,736) | -1.32% | 26,924 | 3.81% | 17,915 | 2.57% | (42,000) | -6.01% | (4,260) | -0.62% | (5,562) | -0.74% | ||||||
| 後續可能重分類至損益之項目總額 | 97,531 | 8.19% | 62,229 | 5.55% | 52,341 | 4.58% | 11,135 | 0.86% | 69,760 | 5.65% | (8,416) | -0.83% | (9,736) | -1.32% | 26,924 | 3.81% | 17,915 | 2.57% | (42,000) | -6.01% | (4,260) | -0.62% | (5,562) | -0.74% | ||||||
| 其他綜合損益(淨額) | 95,479 | 8.01% | 54,476 | 4.86% | 53,025 | 4.64% | 29,625 | 2.3% | 63,712 | 5.16% | 30,648 | 3.04% | (10,335) | -1.4% | 28,411 | 4.02% | 18,998 | 2.72% | (42,000) | -6.01% | (4,260) | -0.62% | (5,562) | -0.74% | (846) | -0.14% | 6,538 | 1.37% | (5,292) | -1.1% |
| 本期綜合損益總額 | 410,434 | 34.45% | 358,088 | 31.96% | 399,858 | 34.96% | 451,392 | 34.98% | 437,708 | 35.43% | 282,323 | 27.97% | 145,140 | 19.7% | 181,225 | 25.62% | 169,222 | 24.27% | 108,114 | 15.47% | 158,110 | 23.09% | 160,116 | 21.27% | 112,826 | 18.21% | 96,322 | 20.19% | 112,498 | 23.44% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 302,495 | 25.39% | 290,011 | 25.88% | 338,230 | 29.57% | 400,274 | 31.02% | 360,581 | 29.19% | 250,172 | 24.79% | 152,363 | 20.68% | 151,361 | 21.4% | 147,246 | 21.12% | 146,332 | 20.94% | 160,635 | 23.46% | 156,147 | 20.74% | 107,847 | 17.4% | 88,523 | 18.55% | 116,936 | 24.36% |
| 非控制權益(淨利/損) | 12,460 | 1.05% | 13,601 | 1.21% | 8,603 | 0.75% | 21,493 | 1.67% | 13,415 | 1.09% | 1,503 | 0.15% | 3,112 | 0.42% | 1,453 | 0.21% | 2,978 | 0.43% | 3,782 | 0.54% | 1,735 | 0.25% | 9,531 | 1.27% | 5,825 | 0.94% | 1,261 | 0.26% | 854 | 0.18% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 383,059 | 32.15% | 334,938 | 29.89% | 384,223 | 33.59% | 428,239 | 33.19% | 412,621 | 33.4% | 282,470 | 27.99% | 144,090 | 19.56% | 175,608 | 24.83% | 163,352 | 23.42% | 110,831 | 15.86% | 156,985 | 22.93% | 151,616 | 20.14% | 107,386 | 17.33% | 93,317 | 19.56% | 112,918 | 23.52% |
| 非控制權益(綜合損益) | 27,375 | 2.3% | 23,150 | 2.07% | 15,635 | 1.37% | 23,153 | 1.79% | 25,087 | 2.03% | (147) | -0.01% | 1,050 | 0.14% | 5,617 | 0.79% | 5,870 | 0.84% | (2,717) | -0.39% | 1,125 | 0.16% | 8,500 | 1.13% | 5,440 | 0.88% | 3,005 | 0.63% | (420) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.97 | 2.85 | 3.32 | 1.65 | 1.64 | 1.61 | 1.62 | 1.8 | 1.86 | 1.31 | 1.09 | 1.44 | ||||||||||||||||||
| 基本每股盈餘合計 | 2.97 | 2.85 | 3.32 | 4.13 | 3.72 | 2.71 | 1.65 | 1.64 | 1.61 | 1.62 | 1.8 | 1.86 | 1.31 | 1.09 | 1.44 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.96 | 2.84 | 3.31 | 1.65 | 1.63 | 1.61 | 1.62 | 1.79 | 1.8 | 1.3 | 1.08 | 1.42 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 2.96 | 2.84 | 3.31 | 4.11 | 3.7 | 2.7 | 1.65 | 1.63 | 1.61 | 1.62 | 1.79 | 1.8 | 1.3 | 1.08 | 1.42 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 137,168 | 11.51% | 141,635 | 12.64% | 114,280 | 9.99% | 114,194 | 8.85% | 144,659 | 11.71% | 107,262 | 10.63% | 62,267 | 8.45% | 62,120 | 8.78% | 67,201 | 9.64% | 60,285 | 8.63% | 61,542 | 8.99% | 61,080 | 8.11% | 50,728 | 8.19% | 57,985 | 12.15% | 83,689 | 17.43% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 1,054,147 | 88.49% | 978,755 | 87.36% | 1,029,472 | 90.01% | 1,176,118 | 91.15% | 1,090,691 | 88.29% | 901,996 | 89.37% | 674,433 | 91.55% | 645,127 | 91.22% | 630,151 | 90.36% | 638,617 | 91.37% | 623,198 | 91.01% | 691,687 | 91.89% | 568,995 | 91.81% | 419,134 | 87.85% | 396,331 | 82.57% |
| 營業收入合計 | 1,191,315 | 100% | 1,120,390 | 100% | 1,143,752 | 100% | 1,290,312 | 100% | 1,235,350 | 100% | 1,009,258 | 100% | 736,700 | 100% | 707,247 | 100% | 697,352 | 100% | 698,902 | 100% | 684,740 | 100% | 752,767 | 100% | 619,723 | 100% | 477,119 | 100% | 480,020 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 98,742 | 8.29% | 103,486 | 9.24% | 88,134 | 7.71% | 84,804 | 6.57% | 104,753 | 8.48% | 75,315 | 7.46% | 37,292 | 5.06% | 44,847 | 6.34% | 50,985 | 7.31% | 44,420 | 6.36% | 40,568 | 5.92% | 42,027 | 5.58% | 40,270 | 6.5% | 42,242 | 8.85% | 64,025 | 13.34% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 537,642 | 45.13% | 505,746 | 45.14% | 501,624 | 43.86% | 500,032 | 38.75% | 462,204 | 37.41% | 443,228 | 43.92% | 378,909 | 51.43% | 354,405 | 50.11% | 335,771 | 48.15% | 341,608 | 48.88% | 313,800 | 45.83% | 367,525 | 48.82% | 305,803 | 49.35% | 225,209 | 47.2% | 189,933 | 39.57% |
| 營業成本合計 | 636,384 | 53.42% | 609,232 | 54.38% | 589,758 | 51.56% | 584,836 | 45.33% | 566,957 | 45.89% | 518,543 | 51.38% | 416,201 | 56.5% | 399,252 | 56.45% | 386,756 | 55.46% | 386,028 | 55.23% | 354,368 | 51.75% | 409,552 | 54.41% | 346,073 | 55.84% | 267,451 | 56.06% | 253,958 | 52.91% |
| 營業毛利(毛損) | 554,931 | 46.58% | 511,158 | 45.62% | 553,994 | 48.44% | 705,476 | 54.67% | 668,393 | 54.11% | 490,715 | 48.62% | 320,499 | 43.5% | 307,995 | 43.55% | 310,596 | 44.54% | 312,874 | 44.77% | 330,372 | 48.25% | 343,215 | 45.59% | 273,650 | 44.16% | 209,668 | 43.94% | 226,062 | 47.09% |
| 營業毛利(毛損)淨額 | 554,931 | 46.58% | 511,158 | 45.62% | 553,994 | 48.44% | 705,476 | 54.67% | 668,393 | 54.11% | 490,715 | 48.62% | 320,499 | 43.5% | 307,995 | 43.55% | 310,596 | 44.54% | 312,874 | 44.77% | 330,372 | 48.25% | 343,215 | 45.59% | 273,650 | 44.16% | 209,668 | 43.94% | 226,062 | 47.09% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 126,980 | 10.66% | 117,634 | 10.5% | 105,639 | 9.24% | 103,574 | 8.03% | 126,097 | 10.21% | 110,713 | 10.97% | 68,278 | 9.27% | 64,972 | 9.19% | 63,170 | 9.06% | 90,203 | 12.91% | 77,179 | 11.27% | 98,257 | 13.05% | 87,696 | 14.15% | 68,128 | 14.28% | 55,120 | 11.48% |
| 管理費用 | 56,972 | 4.78% | 23,235 | 2.07% | 57,740 | 5.05% | 70,238 | 5.44% | 80,304 | 6.5% | 58,612 | 5.81% | 44,161 | 5.99% | 54,161 | 7.66% | 42,132 | 6.04% | 46,999 | 6.72% | 47,758 | 6.97% | 42,683 | 5.67% | 36,148 | 5.83% | 30,530 | 6.4% | 23,995 | 5% |
| 研究發展費用 | 14,921 | 1.25% | 13,378 | 1.19% | 11,696 | 1.02% | 13,019 | 1.01% | 12,683 | 1.03% | 10,901 | 1.08% | 9,478 | 1.29% | 9,506 | 1.34% | 9,003 | 1.29% | 10,393 | 1.49% | 8,261 | 1.21% | 7,876 | 1.05% | 5,947 | 0.96% | 597 | 0.13% | 607 | 0.13% |
| 預期信用減損損失(利益) | (8,308) | -0.7% | 11,021 | 0.98% | 4,684 | 0.41% | 326 | 0.03% | 768 | 0.06% | (72) | -0.01% | 1,584 | 0.22% | 1,939 | 0.27% | 10,481 | 1.5% | ||||||||||||
| 營業費用合計 | 190,565 | 16% | 165,268 | 14.75% | 179,759 | 15.72% | 187,157 | 14.5% | 219,852 | 17.8% | 180,154 | 17.85% | 123,501 | 16.76% | 130,578 | 18.46% | 124,786 | 17.89% | 147,595 | 21.12% | 133,198 | 19.45% | 148,816 | 19.77% | 129,791 | 20.94% | 99,255 | 20.8% | 79,722 | 16.61% |
| 營業利益(損失) | 364,366 | 30.59% | 345,890 | 30.87% | 374,235 | 32.72% | 518,319 | 40.17% | 448,541 | 36.31% | 310,561 | 30.77% | 196,998 | 26.74% | 177,417 | 25.09% | 185,810 | 26.65% | 165,279 | 23.65% | 197,174 | 28.8% | 194,399 | 25.82% | 143,859 | 23.21% | 110,413 | 23.14% | 146,340 | 30.49% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 11,927 | 1% | 7,410 | 0.66% | 10,717 | 0.94% | 8,844 | 0.69% | 1,617 | 0.13% | 676 | 0.07% | 1,446 | 0.2% | 2,283 | 0.32% | 2,377 | 0.34% | 2,274 | 0.33% | 1,650 | 0.24% | 1,133 | 0.15% | 120 | 0.02% | 128 | 0.03% | 188 | 0.04% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 843 | 0.07% | 483 | 0.04% | 609 | 0.05% | 731 | 0.06% | 2,184 | 0.18% | 1,914 | 0.19% | 2,151 | 0.29% | 2,359 | 0.33% | 2,576 | 0.37% | 2,420 | 0.35% | 1,753 | 0.26% | 10,931 | 1.45% | 337 | 0.05% | 221 | 0.05% | 1,160 | 0.24% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 14,533 | 1.22% | 22,655 | 2.02% | 41,521 | 3.63% | 7,025 | 0.54% | 27,401 | 2.22% | (662) | -0.07% | (5,703) | -0.77% | 3,589 | 0.51% | (3,471) | -0.5% | 16,669 | 2.39% | (3,197) | -0.47% | 4,760 | 0.63% | 3,176 | 0.51% | (3) | 0% | (5,644) | -1.18% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 2,029 | 0.17% | 2,727 | 0.24% | 1,544 | 0.13% | 987 | 0.08% | 1,227 | 0.1% | 1,619 | 0.16% | 1,084 | 0.15% | 1,126 | 0.16% | 0 | 0% | 180 | 0.03% | 347 | 0.05% | 2,764 | 0.37% | 579 | 0.09% | 987 | 0.21% | 0 | 0% |
| 營業外收入及支出合計 | 25,274 | 2.12% | 27,821 | 2.48% | 51,303 | 4.49% | 15,613 | 1.21% | 29,975 | 2.43% | 309 | 0.03% | (4,636) | -0.63% | 4,822 | 0.68% | (895) | -0.13% | 18,909 | 2.71% | (32) | 0% | 12,927 | 1.72% | 2,934 | 0.47% | (769) | -0.16% | (4,484) | -0.93% |
| 繼續營業單位稅前淨利(淨損) | 389,640 | 32.71% | 373,711 | 33.36% | 425,538 | 37.21% | 533,932 | 41.38% | 478,516 | 38.74% | 310,870 | 30.8% | 192,362 | 26.11% | 182,239 | 25.77% | 184,915 | 26.52% | 184,188 | 26.35% | 197,142 | 28.79% | 207,326 | 27.54% | 146,793 | 23.69% | 109,644 | 22.98% | 141,856 | 29.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 74,685 | 6.27% | 70,099 | 6.26% | 78,705 | 6.88% | 112,165 | 8.69% | 104,520 | 8.46% | 59,195 | 5.87% | 36,887 | 5.01% | 29,425 | 4.16% | 34,691 | 4.97% | 34,074 | 4.88% | 34,772 | 5.08% | 41,648 | 5.53% | 33,121 | 5.34% | 19,860 | 4.16% | 24,066 | 5.01% |
| 繼續營業單位本期淨利(淨損) | 314,955 | 26.44% | 303,612 | 27.1% | 346,833 | 30.32% | 421,767 | 32.69% | 373,996 | 30.27% | 251,675 | 24.94% | 155,475 | 21.1% | 152,814 | 21.61% | 150,224 | 21.54% | 150,114 | 21.48% | 162,370 | 23.71% | 165,678 | 22.01% | 113,672 | 18.34% | 89,784 | 18.82% | 117,790 | 24.54% |
| 本期淨利(淨損) | 314,955 | 26.44% | 303,612 | 27.1% | 346,833 | 30.32% | 421,767 | 32.69% | 373,996 | 30.27% | 251,675 | 24.94% | 155,475 | 21.1% | 152,814 | 21.61% | 150,224 | 21.54% | 150,114 | 21.48% | 162,370 | 23.71% | 165,678 | 22.01% | 113,672 | 18.34% | 89,784 | 18.82% | 117,790 | 24.54% |
| 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 | (2,052) | -0.17% | (7,753) | -0.69% | 684 | 0.06% | 18,490 | 1.43% | (6,048) | -0.49% | 39,064 | 3.87% | (599) | -0.08% | 1,487 | 0.21% | 1,083 | 0.16% | ||||||||||||
| 不重分類至損益之項目總額 | (2,052) | -0.17% | (7,753) | -0.69% | 684 | 0.06% | 18,490 | 1.43% | (6,048) | -0.49% | 39,064 | 3.87% | (599) | -0.08% | 1,487 | 0.21% | 1,083 | 0.16% | (846) | -0.14% | 6,538 | 1.37% | (5,292) | -1.1% | ||||||
| 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 | 97,531 | 8.19% | 62,229 | 5.55% | 52,341 | 4.58% | 11,135 | 0.86% | 69,760 | 5.65% | (8,416) | -0.83% | (9,736) | -1.32% | 26,924 | 3.81% | 17,915 | 2.57% | (42,000) | -6.01% | (4,260) | -0.62% | (5,562) | -0.74% | ||||||
| 後續可能重分類至損益之項目總額 | 97,531 | 8.19% | 62,229 | 5.55% | 52,341 | 4.58% | 11,135 | 0.86% | 69,760 | 5.65% | (8,416) | -0.83% | (9,736) | -1.32% | 26,924 | 3.81% | 17,915 | 2.57% | (42,000) | -6.01% | (4,260) | -0.62% | (5,562) | -0.74% | ||||||
| 其他綜合損益(淨額) | 95,479 | 8.01% | 54,476 | 4.86% | 53,025 | 4.64% | 29,625 | 2.3% | 63,712 | 5.16% | 30,648 | 3.04% | (10,335) | -1.4% | 28,411 | 4.02% | 18,998 | 2.72% | (42,000) | -6.01% | (4,260) | -0.62% | (5,562) | -0.74% | (846) | -0.14% | 6,538 | 1.37% | (5,292) | -1.1% |
| 本期綜合損益總額 | 410,434 | 34.45% | 358,088 | 31.96% | 399,858 | 34.96% | 451,392 | 34.98% | 437,708 | 35.43% | 282,323 | 27.97% | 145,140 | 19.7% | 181,225 | 25.62% | 169,222 | 24.27% | 108,114 | 15.47% | 158,110 | 23.09% | 160,116 | 21.27% | 112,826 | 18.21% | 96,322 | 20.19% | 112,498 | 23.44% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 302,495 | 25.39% | 290,011 | 25.88% | 338,230 | 29.57% | 400,274 | 31.02% | 360,581 | 29.19% | 250,172 | 24.79% | 152,363 | 20.68% | 151,361 | 21.4% | 147,246 | 21.12% | 146,332 | 20.94% | 160,635 | 23.46% | 156,147 | 20.74% | 107,847 | 17.4% | 88,523 | 18.55% | 116,936 | 24.36% |
| 非控制權益(淨利/損) | 12,460 | 1.05% | 13,601 | 1.21% | 8,603 | 0.75% | 21,493 | 1.67% | 13,415 | 1.09% | 1,503 | 0.15% | 3,112 | 0.42% | 1,453 | 0.21% | 2,978 | 0.43% | 3,782 | 0.54% | 1,735 | 0.25% | 9,531 | 1.27% | 5,825 | 0.94% | 1,261 | 0.26% | 854 | 0.18% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 383,059 | 32.15% | 334,938 | 29.89% | 384,223 | 33.59% | 428,239 | 33.19% | 412,621 | 33.4% | 282,470 | 27.99% | 144,090 | 19.56% | 175,608 | 24.83% | 163,352 | 23.42% | 110,831 | 15.86% | 156,985 | 22.93% | 151,616 | 20.14% | 107,386 | 17.33% | 93,317 | 19.56% | 112,918 | 23.52% |
| 非控制權益(綜合損益) | 27,375 | 2.3% | 23,150 | 2.07% | 15,635 | 1.37% | 23,153 | 1.79% | 25,087 | 2.03% | (147) | -0.01% | 1,050 | 0.14% | 5,617 | 0.79% | 5,870 | 0.84% | (2,717) | -0.39% | 1,125 | 0.16% | 8,500 | 1.13% | 5,440 | 0.88% | 3,005 | 0.63% | (420) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.97 | 2.85 | 3.32 | 1.65 | 1.64 | 1.61 | 1.62 | 1.8 | 1.86 | 1.31 | 1.09 | 1.44 | ||||||||||||||||||
| 基本每股盈餘合計 | 2.97 | 2.85 | 3.32 | 4.13 | 3.72 | 2.71 | 1.65 | 1.64 | 1.61 | 1.62 | 1.8 | 1.86 | 1.31 | 1.09 | 1.44 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.96 | 2.84 | 3.31 | 1.65 | 1.63 | 1.61 | 1.62 | 1.79 | 1.8 | 1.3 | 1.08 | 1.42 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 2.96 | 2.84 | 3.31 | 4.11 | 3.7 | 2.7 | 1.65 | 1.63 | 1.61 | 1.62 | 1.79 | 1.8 | 1.3 | 1.08 | 1.42 | |||||||||||||||
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
耕興(6146) 2025年第3季「營業收入」為NT$11.27億元、前9個月累積營業收入為NT$33.57億元
單季
耕興(6146) 最新公布的2025年第3季財報中，單季營業收入為NT$11.27億元，較上一季成長1.62%，較去年同期衰退-0.67%。為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「第3季營業收入年化成長率」分別為-5.02%、4%與2.94%。
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$33.57億元，較去年同期衰退-2.12%，為過去11年同期中的第4高。
同時耕興過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-4.3%、5.43%與3.34%。
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 | -0.67% | -5.1% | -9.11% | 13.06% | 25.58% | 21.82% | -2.03% | -3.49% | 8.25% | -11.91% | 4.11% | 31.08% |
| 3年年化成長率 | -5.02% | -0.83% | 8.87% | 20.04% | 14.44% | 4.82% | 0.78% | -2.73% | -0.24% | 6.33% | 20.67% | -- |
| 5年年化成長率 | 4% | 8.33% | 9.02% | 10.34% | 9.38% | 1.89% | -1.26% | 4.66% | 10.87% | -- | -- | -- |
| 10年年化成長率 | 2.94% | 3.43% | 6.82% | 10.61% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -2.12% | -6.73% | -3.98% | 19.17% | 24.7% | 16.11% | -0.21% | -1.52% | 5.62% | -11.49% | 11.9% | 27.34% |
| 3年年化成長率 | -4.3% | 2.19% | 12.58% | 19.94% | 13.05% | 4.49% | 1.25% | -2.72% | 1.51% | 8.04% | 17.98% | -- |
| 5年年化成長率 | 5.43% | 9.09% | 10.58% | 11.14% | 8.49% | 1.3% | 0.55% | 5.58% | 8.95% | -- | -- | -- |
| 10年年化成長率 | 3.34% | 4.74% | 8.05% | 10.04% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
耕興(6146) 2025年第4季「營業毛利」為NT$5.5億元、全年累積營業毛利為NT$20.72億元
單季
耕興(6146) 最新公布的2025年第4季財報中，單季營業毛利為NT$5.5億元，較上一季成長9.26%，較去年同期衰退-2.29%。為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-3.41%、6%與4.59%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$20.72億元，較去年同期衰退-9.41%，為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「全年營業毛利年化成長率」分別為-9.09%、5.65%與3.05%。
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 | -2.29% | -3.25% | -4.67% | 9.92% | 35.1% | 9.5% | 6.37% | -2.68% | 7.28% | -3.74% | -0.49% | 54.35% |
| 3年年化成長率 | -3.41% | 0.46% | 12.29% | 17.6% | 16.32% | 4.27% | 3.56% | 0.17% | 0.91% | 13.92% | 26.72% | -- |
| 5年年化成長率 | 6% | 8.45% | 10.52% | 10.98% | 10.44% | 3.2% | 1.24% | 9.07% | 16.01% | -- | -- | -- |
| 10年年化成長率 | 4.59% | 4.78% | 9.79% | 13.47% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.41% | -11.16% | -6.65% | 27.57% | 37.31% | 14.8% | 0.88% | -4.57% | 2.87% | -9.73% | 11.7% | 38.57% |
| 3年年化成長率 | -9.09% | 1.9% | 17.81% | 26.22% | 16.72% | 3.39% | -0.32% | -3.95% | 1.23% | 11.8% | 21.99% | -- |
| 5年年化成長率 | 5.65% | 10.77% | 13.62% | 14.12% | 9.32% | 0.52% | -0.03% | 6.53% | 11.01% | -- | -- | -- |
| 10年年化成長率 | 3.05% | 5.23% | 10.02% | 12.56% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
耕興(6146) 2025年第4季「營業利益」為NT$2.93億元、全年累積營業利益為NT$13.43億元
單季
耕興(6146) 最新公布的2025年第4季財報中，單季營業利益為NT$2.93億元，較上一季衰退-13.33%，較去年同期衰退-10.19%。為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「第4季營業利益年化成長率」分別為-8.75%、1.29%與2.76%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$13.43億元，較去年同期衰退-11.82%，為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「全年營業利益年化成長率」分別為-9.79%、5.76%與3.58%。
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 | -10.19% | -9.81% | -6.2% | 3.37% | 35.76% | 16.03% | 10.62% | 4.86% | 3.65% | -11.77% | 13.37% | 61.37% |
| 3年年化成長率 | -8.75% | -4.37% | 9.6% | 17.65% | 20.33% | 10.41% | 6.34% | -1.39% | 1.21% | 17.3% | 49.42% | -- |
| 5年年化成長率 | 1.29% | 6.62% | 11.06% | 13.56% | 13.62% | 4.24% | 3.76% | 11.9% | 24.99% | -- | -- | -- |
| 10年年化成長率 | 2.76% | 5.18% | 11.48% | 19.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -11.82% | -14.06% | -3.13% | 27.45% | 41.42% | 22.11% | -2.46% | -0.98% | -3.33% | -5.75% | 15.55% | 48.74% |
| 3年年化成長率 | -9.79% | 1.99% | 20.41% | 30.08% | 18.98% | 5.65% | -2.26% | -3.37% | 1.73% | 17.44% | 24.52% | -- |
| 5年年化成長率 | 5.76% | 12.87% | 15.77% | 16.28% | 10.03% | 1.45% | 0.33% | 9.17% | 11.96% | -- | -- | -- |
| 10年年化成長率 | 3.58% | 6.42% | 12.42% | 14.1% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
耕興(6146) 2025年第3季「稅前淨利」為NT$3.4億元、前9個月累積稅前淨利為NT$10.49億元
單季
耕興(6146) 最新公布的2025年第3季財報中，單季稅前淨利為NT$3.4億元，較上一季成長1.51%，較去年同期衰退-18.18%。為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-17.56%、3.56%與2.24%。
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$10.49億元，較去年同期衰退-18.72%，為過去11年同期中的第4高。
同時耕興過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-13.59%、7.8%與3.52%。
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 | -18.18% | -19.29% | -15.16% | 53.51% | 38.48% | 32.17% | -12.19% | 1.12% | 8.26% | -17.55% | 8.76% | 66.51% |
| 3年年化成長率 | -17.56% | 1.68% | 21.72% | 41.11% | 17.14% | 5.48% | -1.31% | -3.36% | -0.99% | 14.29% | 29.45% | -- |
| 5年年化成長率 | 3.56% | 13.98% | 15.92% | 20.07% | 11.96% | 0.93% | -2.93% | 10.33% | 14.13% | -- | -- | -- |
| 10年年化成長率 | 2.24% | 5.19% | 13.09% | 17.06% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.72% | -15.09% | -6.51% | 55.23% | 45.37% | 19.45% | -7.85% | -3.43% | 1.45% | -10.01% | 18.51% | 47.99% |
| 3年年化成長率 | -13.59% | 7.21% | 28.26% | 39.17% | 16.96% | 2.06% | -3.35% | -4.11% | 2.66% | 16.43% | 21.66% | -- |
| 5年年化成長率 | 7.8% | 16.43% | 18.35% | 19.12% | 9.41% | -0.6% | -0.75% | 9.11% | 10.45% | -- | -- | -- |
| 10年年化成長率 | 3.52% | 7.5% | 13.64% | 14.71% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
耕興(6146) 2025年第3季「淨利」為NT$2.71億元、前9個月累積淨利為NT$8.49億元
單季
耕興(6146) 最新公布的2025年第3季財報中，單季淨利為NT$2.71億元，較上一季衰退-0.95%，較去年同期衰退-17.63%。為過去11年同期中的第5高。
同時耕興過去3年、5年與10年的「第3季淨利年化成長率」分別為-16.94%、4.28%與2.16%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$8.49億元，較去年同期衰退-18.19%，為過去11年同期中的第4高。
同時耕興過去3年、5年與10年的「前9個月淨利年化成長率」分別為-12.51%、8.23%與3.55%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.63% | -20.28% | -12.74% | 52.17% | 41.44% | 24.35% | -12.64% | 4.06% | 11.45% | -20.27% | 9.69% | 55.66% |
| 3年年化成長率 | -16.94% | 1.91% | 23.38% | 38.84% | 15.39% | 4.17% | 0.44% | -2.57% | -0.85% | 10.83% | 28.84% | -- |
| 5年年化成長率 | 4.28% | 13.24% | 15.33% | 19.46% | 12.25% | 0.09% | -2.39% | 9.57% | 13.7% | -- | -- | -- |
| 10年年化成長率 | 2.16% | 5.13% | 12.41% | 16.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.19% | -14.9% | -3.82% | 53.44% | 44.53% | 15.04% | -7.2% | -1.05% | 1.69% | -11.14% | 18.88% | 44.25% |
| 3年年化成長率 | -12.51% | 7.89% | 28.72% | 36.64% | 15.55% | 1.85% | -2.26% | -3.66% | 2.42% | 15.08% | 20.82% | -- |
| 5年年化成長率 | 8.23% | 15.87% | 17.89% | 18.56% | 9.2% | -0.92% | -0.27% | 8.93% | 9.77% | -- | -- | -- |
| 10年年化成長率 | 3.55% | 7.49% | 13.32% | 14.08% | -- | -- | -- | -- | -- | -- | -- | -- |
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