6282
46.8
TWD-0.35 (-0.74%)
2026.07.27收盤
康舒－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 8,580,758 | 100% | 7,118,425 | 100% | 7,184,901 | 100% | 5,138,851 | 100% | 6,137,568 | 100% | 4,858,217 | 100% | 4,863,741 | 100% | 5,139,565 | 100% | 3,756,920 | 100% | 4,231,409 | 100% | 4,753,352 | 100% | 5,217,142 | 100% | 5,325,891 | 100% | 5,698,996 | 100% | 5,267,414 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 6,487,847 | 75.61% | 5,296,719 | 74.41% | 5,499,666 | 76.54% | 4,186,245 | 81.46% | 5,225,041 | 85.13% | 4,042,168 | 83.2% | 4,133,291 | 84.98% | 4,454,273 | 86.67% | 3,316,484 | 88.28% | 3,533,628 | 83.51% | 4,007,189 | 84.3% | 4,457,678 | 85.44% | 4,525,399 | 84.97% | 4,856,217 | 85.21% | 4,565,311 | 86.67% |
| 營業毛利(毛損) | 2,092,911 | 24.39% | 1,821,706 | 25.59% | 1,685,235 | 23.46% | 952,606 | 18.54% | 912,527 | 14.87% | 816,049 | 16.8% | 730,450 | 15.02% | 685,292 | 13.33% | 440,436 | 11.72% | 697,781 | 16.49% | 746,163 | 15.7% | 759,464 | 14.56% | 800,492 | 15.03% | 842,779 | 14.79% | 702,103 | 13.33% |
| 營業毛利(毛損)淨額 | 2,092,911 | 24.39% | 1,821,706 | 25.59% | 1,685,235 | 23.46% | 952,606 | 18.54% | 912,527 | 14.87% | 816,049 | 16.8% | 730,450 | 15.02% | 685,292 | 13.33% | 440,436 | 11.72% | 697,781 | 16.49% | 746,163 | 15.7% | 759,464 | 14.56% | 800,492 | 15.03% | 842,779 | 14.79% | 702,103 | 13.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 396,032 | 4.62% | 456,850 | 6.42% | 442,537 | 6.16% | 197,595 | 3.85% | 191,549 | 3.12% | 149,632 | 3.08% | 156,441 | 3.22% | 209,078 | 4.07% | 149,567 | 3.98% | 161,543 | 3.82% | 198,547 | 4.18% | 244,086 | 4.68% | 237,800 | 4.46% | 241,174 | 4.23% | 205,672 | 3.9% |
| 管理費用 | 686,006 | 7.99% | 667,308 | 9.37% | 721,696 | 10.04% | 287,230 | 5.59% | 234,397 | 3.82% | 216,925 | 4.47% | 186,042 | 3.83% | 173,286 | 3.37% | 157,430 | 4.19% | 161,298 | 3.81% | 159,923 | 3.36% | 148,576 | 2.85% | 153,161 | 2.88% | 145,887 | 2.56% | 135,743 | 2.58% |
| 研究發展費用 | 759,392 | 8.85% | 730,246 | 10.26% | 579,035 | 8.06% | 395,261 | 7.69% | 389,511 | 6.35% | 367,347 | 7.56% | 332,967 | 6.85% | 288,465 | 5.61% | 269,399 | 7.17% | 265,025 | 6.26% | 256,562 | 5.4% | 256,986 | 4.93% | 237,557 | 4.46% | 218,996 | 3.84% | 218,422 | 4.15% |
| 營業費用合計 | 1,841,430 | 21.46% | 1,854,404 | 26.05% | 1,743,268 | 24.26% | 880,086 | 17.13% | 815,457 | 13.29% | 733,904 | 15.11% | 675,450 | 13.89% | 670,829 | 13.05% | 576,396 | 15.34% | 587,866 | 13.89% | 615,032 | 12.94% | 649,648 | 12.45% | 628,518 | 11.8% | 606,057 | 10.63% | 559,837 | 10.63% |
| 營業利益(損失) | 251,481 | 2.93% | (32,698) | -0.46% | (58,033) | -0.81% | 72,520 | 1.41% | 97,070 | 1.58% | 82,145 | 1.69% | 55,000 | 1.13% | 14,463 | 0.28% | (135,960) | -3.62% | 109,915 | 2.6% | 131,131 | 2.76% | 109,816 | 2.1% | 171,974 | 3.23% | 236,722 | 4.15% | 142,266 | 2.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 49,370 | 0.58% | 55,870 | 0.78% | 49,524 | 0.69% | 49,300 | 0.96% | 7,402 | 0.12% | 7,569 | 0.16% | 16,521 | 0.34% | 14,587 | 0.28% | 14,340 | 0.38% | 12,221 | 0.29% | 15,247 | 0.32% | 33,720 | 0.65% | 54,176 | 1.02% | 30,440 | 0.53% | 28,416 | 0.54% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 8,006 | 0.09% | 5,477 | 0.08% | (104,311) | -1.45% | (26,839) | -0.52% | 1,298 | 0.02% | 77,767 | 1.6% | 8,135 | 0.17% | 1,675 | 0.03% | 8,435 | 0.22% | 8,028 | 0.19% | 763 | 0.02% | 4,681 | 0.09% | 2,556 | 0.05% | 3,058 | 0.05% | 1,993 | 0.04% |
| 其他收入合計 | 8,006 | 0.09% | 5,477 | 0.08% | (104,311) | -1.45% | (26,839) | -0.52% | 1,298 | 0.02% | 77,767 | 1.6% | 24,656 | 0.51% | 16,262 | 0.32% | 22,775 | 0.61% | 20,249 | 0.48% | 16,010 | 0.34% | 38,401 | 0.74% | 56,732 | 1.07% | 33,498 | 0.59% | 30,409 | 0.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 75,463 | 0.88% | 54,555 | 0.77% | 178,276 | 2.48% | (11,658) | -0.23% | 70,919 | 1.16% | 1,567 | 0.03% | 0 | 0% | 31,902 | 0.62% | 0 | 0% | 0 | 0% | 22,380 | 0.47% | 0 | 0% | 23,828 | 0.45% | 68,860 | 1.21% | (30,818) | -0.59% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 18,215 | 0.21% | (10,139) | -0.14% | 17,115 | 0.24% | 18,946 | 0.37% | 1,175 | 0.02% | (2,129) | -0.04% | 36,852 | 0.76% | 44,949 | 0.87% | 5,873 | 0.16% | 3,422 | 0.08% | 59,766 | 1.26% | 94,786 | 1.82% | 61,898 | 1.16% | 117,550 | 2.06% | 142,719 | 2.71% |
| 其他利益及損失淨額 | 93,678 | 1.09% | 44,416 | 0.62% | 195,391 | 2.72% | 7,288 | 0.14% | 72,094 | 1.17% | (562) | -0.01% | 19,120 | 0.39% | 75,714 | 1.47% | 747 | 0.02% | (41,458) | -0.98% | 46,354 | 0.98% | 12,460 | 0.24% | 34,994 | 0.66% | 97,907 | 1.72% | (14,189) | -0.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 80,142 | 0.93% | 70,183 | 0.99% | 63,581 | 0.88% | 59,055 | 1.15% | 31,679 | 0.52% | 20,526 | 0.42% | 15,679 | 0.32% | 11,267 | 0.22% | 3,347 | 0.09% | 54 | 0% | 0 | 0% | 4,675 | 0.09% | 3,099 | 0.06% | 1,618 | 0.03% | 2,285 | 0.04% |
| 財務成本淨額 | 80,142 | 0.93% | 70,183 | 0.99% | 63,581 | 0.88% | 59,055 | 1.15% | 31,679 | 0.52% | 20,526 | 0.42% | 15,679 | 0.32% | 11,267 | 0.22% | 3,347 | 0.09% | 54 | 0% | 0 | 0% | 4,675 | 0.09% | 3,099 | 0.06% | 1,618 | 0.03% | 2,285 | 0.04% |
| 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利益之份額 | 3,721 | 0.04% | 0 | 0% | 2,103 | 0.03% | 0 | 0% | 202 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 330 | 0% | 0 | 0% | 2,416 | 0.05% | 1,190 | 0.02% | (22) | 0% | 6,683 | 0.14% | 5,358 | 0.1% | 632 | 0.02% | (415) | -0.01% | 189 | 0% | 932 | 0.02% | 4,283 | 0.08% | 2,385 | 0.04% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3,721 | 0.04% | (330) | 0% | 2,103 | 0.03% | (2,416) | -0.05% | (1,190) | -0.02% | 22 | 0% | (6,683) | -0.14% | (5,358) | -0.1% | (632) | -0.02% | 415 | 0.01% | (189) | 0% | (932) | -0.02% | (4,283) | -0.08% | (2,385) | -0.04% | 202 | 0% |
| 營業外收入及支出合計 | 74,633 | 0.87% | 35,250 | 0.5% | 79,126 | 1.1% | (31,722) | -0.62% | 47,925 | 0.78% | 64,270 | 1.32% | 21,414 | 0.44% | 75,351 | 1.47% | 19,543 | 0.52% | (20,848) | -0.49% | 62,175 | 1.31% | 45,254 | 0.87% | 84,344 | 1.58% | 127,402 | 2.24% | 14,137 | 0.27% |
| 繼續營業單位稅前淨利(淨損) | 326,114 | 3.8% | 2,552 | 0.04% | 21,093 | 0.29% | 40,798 | 0.79% | 144,995 | 2.36% | 146,415 | 3.01% | 76,414 | 1.57% | 89,814 | 1.75% | (116,417) | -3.1% | 89,067 | 2.1% | 193,306 | 4.07% | 155,070 | 2.97% | 256,318 | 4.81% | 364,124 | 6.39% | 156,403 | 2.97% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 94,803 | 1.1% | 54,286 | 0.76% | 100,240 | 1.4% | 9,417 | 0.18% | 32,876 | 0.54% | 45,256 | 0.93% | 36,809 | 0.76% | 42,161 | 0.82% | 16,600 | 0.44% | 23,943 | 0.57% | 44,001 | 0.93% | 39,685 | 0.76% | 58,854 | 1.11% | 55,353 | 0.97% | 32,367 | 0.61% |
| 繼續營業單位本期淨利(淨損) | 231,311 | 2.7% | (51,734) | -0.73% | (79,147) | -1.1% | 31,381 | 0.61% | 112,119 | 1.83% | 101,159 | 2.08% | 39,605 | 0.81% | 47,653 | 0.93% | (133,017) | -3.54% | 65,124 | 1.54% | 149,305 | 3.14% | 115,385 | 2.21% | 197,464 | 3.71% | 308,771 | 5.42% | 124,036 | 2.35% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位稅後損益 | 0 | 0% | 5,965 | 0.08% | 0 | 0% | ||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 5,965 | 0.08% | 0 | 0% | ||||||||||||||||||||||||
| 本期淨利(淨損) | 231,311 | 2.7% | (45,769) | -0.64% | (79,147) | -1.1% | 31,381 | 0.61% | 112,119 | 1.83% | 101,159 | 2.08% | 39,605 | 0.81% | 47,653 | 0.93% | (133,017) | -3.54% | 65,124 | 1.54% | 149,305 | 3.14% | 115,385 | 2.21% | 197,464 | 3.71% | 308,771 | 5.42% | 124,036 | 2.35% |
| 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 | 0 | 0% | (3) | 0% | (3,538) | -0.05% | 0 | 0% | ||||||||||||||||||||||
| 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 | 49,856 | 0.58% | (19,862) | -0.28% | (52,474) | -0.73% | 59,540 | 1.16% | 54,058 | 0.88% | (2,745) | -0.06% | (4,076) | -0.08% | 5,671 | 0.11% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | (3,033) | -0.04% | (9,311) | -0.13% | 11,664 | 0.23% | 9,769 | 0.16% | 0 | 0% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 49,856 | 0.58% | (16,832) | -0.24% | (46,701) | -0.65% | 47,876 | 0.93% | 44,289 | 0.72% | (2,745) | -0.06% | (4,076) | -0.08% | 5,671 | 0.11% | 0 | 0% | 2,655 | 0.05% | 61,775 | 1.08% | (49,147) | -0.93% | ||||||
| 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 | 304,914 | 3.55% | 145,848 | 2.05% | 326,950 | 4.55% | (32,591) | -0.63% | 99,656 | 1.62% | (15,028) | -0.31% | (20,668) | -0.42% | 62,601 | 1.22% | 26,854 | 0.71% | (133,845) | -3.16% | (13,305) | -0.28% | (27,499) | -0.53% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | (2,335) | -0.05% | (2,459) | -0.05% | 6,134 | 0.12% | 3,686 | 0.1% | (8,783) | -0.21% | 96 | 0% | (1,906) | -0.04% | (1,029) | -0.02% | 2,891 | 0.05% | (6,691) | -0.13% | ||||
| 後續可能重分類至損益之項目總額 | 304,914 | 3.55% | 145,848 | 2.05% | 326,950 | 4.55% | (32,591) | -0.63% | 99,656 | 1.62% | (12,693) | -0.26% | (18,250) | -0.38% | 56,536 | 1.1% | 23,927 | 0.64% | (127,776) | -3.02% | (13,404) | -0.28% | (29,915) | -0.57% | ||||||
| 其他綜合損益(淨額) | 354,770 | 4.13% | 129,016 | 1.81% | 280,249 | 3.9% | 15,285 | 0.3% | 143,945 | 2.35% | (15,438) | -0.32% | (22,326) | -0.46% | 62,207 | 1.21% | 23,927 | 0.64% | (127,776) | -3.02% | (13,404) | -0.28% | (29,915) | -0.57% | 3,498 | 0.07% | 61,292 | 1.08% | (42,408) | -0.81% |
| 本期綜合損益總額 | 586,081 | 6.83% | 83,247 | 1.17% | 201,102 | 2.8% | 46,666 | 0.91% | 256,064 | 4.17% | 85,721 | 1.76% | 17,279 | 0.36% | 109,860 | 2.14% | (109,090) | -2.9% | (62,652) | -1.48% | 135,901 | 2.86% | 85,470 | 1.64% | 200,962 | 3.77% | 370,063 | 6.49% | 81,628 | 1.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 234,317 | 2.73% | (44,555) | -0.63% | (81,415) | -1.13% | 29,553 | 0.58% | 105,538 | 1.72% | 84,363 | 1.74% | 20,216 | 0.42% | 43,021 | 0.84% | (136,236) | -3.63% | 52,577 | 1.24% | 145,110 | 3.05% | 119,760 | 2.3% | 204,433 | 3.84% | 318,082 | 5.58% | 135,195 | 2.57% |
| 非控制權益(淨利/損) | (3,006) | -0.04% | (1,214) | -0.02% | 2,268 | 0.03% | 1,828 | 0.04% | 6,581 | 0.11% | 16,796 | 0.35% | 19,389 | 0.4% | 4,632 | 0.09% | 3,219 | 0.09% | 12,547 | 0.3% | 4,195 | 0.09% | (4,375) | -0.08% | (6,969) | -0.13% | (9,311) | -0.16% | (11,159) | -0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 579,513 | 6.75% | 79,153 | 1.11% | 191,920 | 2.67% | 42,918 | 0.84% | 234,499 | 3.82% | 72,710 | 1.5% | 654 | 0.01% | 96,938 | 1.89% | (117,202) | -3.12% | (62,095) | -1.47% | 131,380 | 2.76% | 92,597 | 1.77% | 209,067 | 3.93% | 367,275 | 6.44% | 102,563 | 1.95% |
| 非控制權益(綜合損益) | 6,568 | 0.08% | 4,094 | 0.06% | 9,182 | 0.13% | 3,748 | 0.07% | 21,565 | 0.35% | 13,011 | 0.27% | 16,625 | 0.34% | 12,922 | 0.25% | 8,112 | 0.22% | (557) | -0.01% | 4,521 | 0.1% | (7,127) | -0.14% | (8,105) | -0.15% | 2,788 | 0.05% | (20,935) | -0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.27 | (0.06) | (0.1) | |||||||||||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0.01 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.27 | (0.05) | (0.1) | 0.06 | 0.2 | 0.16 | 0.04 | 0.08 | (0.26) | 0.1 | 0.28 | 0.23 | 0.39 | 0.62 | 0.26 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 8,580,758 | 100% | 7,118,425 | 100% | 7,184,901 | 100% | 5,138,851 | 100% | 6,137,568 | 100% | 4,858,217 | 100% | 4,863,741 | 100% | 5,139,565 | 100% | 3,756,920 | 100% | 4,231,409 | 100% | 4,753,352 | 100% | 5,217,142 | 100% | 5,325,891 | 100% | 5,698,996 | 100% | 5,267,414 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 6,487,847 | 75.61% | 5,296,719 | 74.41% | 5,499,666 | 76.54% | 4,186,245 | 81.46% | 5,225,041 | 85.13% | 4,042,168 | 83.2% | 4,133,291 | 84.98% | 4,454,273 | 86.67% | 3,316,484 | 88.28% | 3,533,628 | 83.51% | 4,007,189 | 84.3% | 4,457,678 | 85.44% | 4,525,399 | 84.97% | 4,856,217 | 85.21% | 4,565,311 | 86.67% |
| 營業毛利(毛損) | 2,092,911 | 24.39% | 1,821,706 | 25.59% | 1,685,235 | 23.46% | 952,606 | 18.54% | 912,527 | 14.87% | 816,049 | 16.8% | 730,450 | 15.02% | 685,292 | 13.33% | 440,436 | 11.72% | 697,781 | 16.49% | 746,163 | 15.7% | 759,464 | 14.56% | 800,492 | 15.03% | 842,779 | 14.79% | 702,103 | 13.33% |
| 營業毛利(毛損)淨額 | 2,092,911 | 24.39% | 1,821,706 | 25.59% | 1,685,235 | 23.46% | 952,606 | 18.54% | 912,527 | 14.87% | 816,049 | 16.8% | 730,450 | 15.02% | 685,292 | 13.33% | 440,436 | 11.72% | 697,781 | 16.49% | 746,163 | 15.7% | 759,464 | 14.56% | 800,492 | 15.03% | 842,779 | 14.79% | 702,103 | 13.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 396,032 | 4.62% | 456,850 | 6.42% | 442,537 | 6.16% | 197,595 | 3.85% | 191,549 | 3.12% | 149,632 | 3.08% | 156,441 | 3.22% | 209,078 | 4.07% | 149,567 | 3.98% | 161,543 | 3.82% | 198,547 | 4.18% | 244,086 | 4.68% | 237,800 | 4.46% | 241,174 | 4.23% | 205,672 | 3.9% |
| 管理費用 | 686,006 | 7.99% | 667,308 | 9.37% | 721,696 | 10.04% | 287,230 | 5.59% | 234,397 | 3.82% | 216,925 | 4.47% | 186,042 | 3.83% | 173,286 | 3.37% | 157,430 | 4.19% | 161,298 | 3.81% | 159,923 | 3.36% | 148,576 | 2.85% | 153,161 | 2.88% | 145,887 | 2.56% | 135,743 | 2.58% |
| 研究發展費用 | 759,392 | 8.85% | 730,246 | 10.26% | 579,035 | 8.06% | 395,261 | 7.69% | 389,511 | 6.35% | 367,347 | 7.56% | 332,967 | 6.85% | 288,465 | 5.61% | 269,399 | 7.17% | 265,025 | 6.26% | 256,562 | 5.4% | 256,986 | 4.93% | 237,557 | 4.46% | 218,996 | 3.84% | 218,422 | 4.15% |
| 營業費用合計 | 1,841,430 | 21.46% | 1,854,404 | 26.05% | 1,743,268 | 24.26% | 880,086 | 17.13% | 815,457 | 13.29% | 733,904 | 15.11% | 675,450 | 13.89% | 670,829 | 13.05% | 576,396 | 15.34% | 587,866 | 13.89% | 615,032 | 12.94% | 649,648 | 12.45% | 628,518 | 11.8% | 606,057 | 10.63% | 559,837 | 10.63% |
| 營業利益(損失) | 251,481 | 2.93% | (32,698) | -0.46% | (58,033) | -0.81% | 72,520 | 1.41% | 97,070 | 1.58% | 82,145 | 1.69% | 55,000 | 1.13% | 14,463 | 0.28% | (135,960) | -3.62% | 109,915 | 2.6% | 131,131 | 2.76% | 109,816 | 2.1% | 171,974 | 3.23% | 236,722 | 4.15% | 142,266 | 2.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 49,370 | 0.58% | 55,870 | 0.78% | 49,524 | 0.69% | 49,300 | 0.96% | 7,402 | 0.12% | 7,569 | 0.16% | 16,521 | 0.34% | 14,587 | 0.28% | 14,340 | 0.38% | 12,221 | 0.29% | 15,247 | 0.32% | 33,720 | 0.65% | 54,176 | 1.02% | 30,440 | 0.53% | 28,416 | 0.54% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 8,006 | 0.09% | 5,477 | 0.08% | (104,311) | -1.45% | (26,839) | -0.52% | 1,298 | 0.02% | 77,767 | 1.6% | 8,135 | 0.17% | 1,675 | 0.03% | 8,435 | 0.22% | 8,028 | 0.19% | 763 | 0.02% | 4,681 | 0.09% | 2,556 | 0.05% | 3,058 | 0.05% | 1,993 | 0.04% |
| 其他收入合計 | 8,006 | 0.09% | 5,477 | 0.08% | (104,311) | -1.45% | (26,839) | -0.52% | 1,298 | 0.02% | 77,767 | 1.6% | 24,656 | 0.51% | 16,262 | 0.32% | 22,775 | 0.61% | 20,249 | 0.48% | 16,010 | 0.34% | 38,401 | 0.74% | 56,732 | 1.07% | 33,498 | 0.59% | 30,409 | 0.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 75,463 | 0.88% | 54,555 | 0.77% | 178,276 | 2.48% | (11,658) | -0.23% | 70,919 | 1.16% | 1,567 | 0.03% | 0 | 0% | 31,902 | 0.62% | 0 | 0% | 0 | 0% | 22,380 | 0.47% | 0 | 0% | 23,828 | 0.45% | 68,860 | 1.21% | (30,818) | -0.59% |
| 透過損益按公允價值衡量之金融資產(負債)利益 | 18,215 | 0.21% | (10,139) | -0.14% | 17,115 | 0.24% | 18,946 | 0.37% | 1,175 | 0.02% | (2,129) | -0.04% | 36,852 | 0.76% | 44,949 | 0.87% | 5,873 | 0.16% | 3,422 | 0.08% | 59,766 | 1.26% | 94,786 | 1.82% | 61,898 | 1.16% | 117,550 | 2.06% | 142,719 | 2.71% |
| 其他利益及損失淨額 | 93,678 | 1.09% | 44,416 | 0.62% | 195,391 | 2.72% | 7,288 | 0.14% | 72,094 | 1.17% | (562) | -0.01% | 19,120 | 0.39% | 75,714 | 1.47% | 747 | 0.02% | (41,458) | -0.98% | 46,354 | 0.98% | 12,460 | 0.24% | 34,994 | 0.66% | 97,907 | 1.72% | (14,189) | -0.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 80,142 | 0.93% | 70,183 | 0.99% | 63,581 | 0.88% | 59,055 | 1.15% | 31,679 | 0.52% | 20,526 | 0.42% | 15,679 | 0.32% | 11,267 | 0.22% | 3,347 | 0.09% | 54 | 0% | 0 | 0% | 4,675 | 0.09% | 3,099 | 0.06% | 1,618 | 0.03% | 2,285 | 0.04% |
| 財務成本淨額 | 80,142 | 0.93% | 70,183 | 0.99% | 63,581 | 0.88% | 59,055 | 1.15% | 31,679 | 0.52% | 20,526 | 0.42% | 15,679 | 0.32% | 11,267 | 0.22% | 3,347 | 0.09% | 54 | 0% | 0 | 0% | 4,675 | 0.09% | 3,099 | 0.06% | 1,618 | 0.03% | 2,285 | 0.04% |
| 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利益之份額 | 3,721 | 0.04% | 0 | 0% | 2,103 | 0.03% | 0 | 0% | 202 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損失之份額 | 0 | 0% | 330 | 0% | 0 | 0% | 2,416 | 0.05% | 1,190 | 0.02% | (22) | 0% | 6,683 | 0.14% | 5,358 | 0.1% | 632 | 0.02% | (415) | -0.01% | 189 | 0% | 932 | 0.02% | 4,283 | 0.08% | 2,385 | 0.04% | 0 | 0% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3,721 | 0.04% | (330) | 0% | 2,103 | 0.03% | (2,416) | -0.05% | (1,190) | -0.02% | 22 | 0% | (6,683) | -0.14% | (5,358) | -0.1% | (632) | -0.02% | 415 | 0.01% | (189) | 0% | (932) | -0.02% | (4,283) | -0.08% | (2,385) | -0.04% | 202 | 0% |
| 營業外收入及支出合計 | 74,633 | 0.87% | 35,250 | 0.5% | 79,126 | 1.1% | (31,722) | -0.62% | 47,925 | 0.78% | 64,270 | 1.32% | 21,414 | 0.44% | 75,351 | 1.47% | 19,543 | 0.52% | (20,848) | -0.49% | 62,175 | 1.31% | 45,254 | 0.87% | 84,344 | 1.58% | 127,402 | 2.24% | 14,137 | 0.27% |
| 繼續營業單位稅前淨利(淨損) | 326,114 | 3.8% | 2,552 | 0.04% | 21,093 | 0.29% | 40,798 | 0.79% | 144,995 | 2.36% | 146,415 | 3.01% | 76,414 | 1.57% | 89,814 | 1.75% | (116,417) | -3.1% | 89,067 | 2.1% | 193,306 | 4.07% | 155,070 | 2.97% | 256,318 | 4.81% | 364,124 | 6.39% | 156,403 | 2.97% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 94,803 | 1.1% | 54,286 | 0.76% | 100,240 | 1.4% | 9,417 | 0.18% | 32,876 | 0.54% | 45,256 | 0.93% | 36,809 | 0.76% | 42,161 | 0.82% | 16,600 | 0.44% | 23,943 | 0.57% | 44,001 | 0.93% | 39,685 | 0.76% | 58,854 | 1.11% | 55,353 | 0.97% | 32,367 | 0.61% |
| 繼續營業單位本期淨利(淨損) | 231,311 | 2.7% | (51,734) | -0.73% | (79,147) | -1.1% | 31,381 | 0.61% | 112,119 | 1.83% | 101,159 | 2.08% | 39,605 | 0.81% | 47,653 | 0.93% | (133,017) | -3.54% | 65,124 | 1.54% | 149,305 | 3.14% | 115,385 | 2.21% | 197,464 | 3.71% | 308,771 | 5.42% | 124,036 | 2.35% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位稅後損益 | 0 | 0% | 5,965 | 0.08% | 0 | 0% | ||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 5,965 | 0.08% | 0 | 0% | ||||||||||||||||||||||||
| 本期淨利(淨損) | 231,311 | 2.7% | (45,769) | -0.64% | (79,147) | -1.1% | 31,381 | 0.61% | 112,119 | 1.83% | 101,159 | 2.08% | 39,605 | 0.81% | 47,653 | 0.93% | (133,017) | -3.54% | 65,124 | 1.54% | 149,305 | 3.14% | 115,385 | 2.21% | 197,464 | 3.71% | 308,771 | 5.42% | 124,036 | 2.35% |
| 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 | 0 | 0% | (3) | 0% | (3,538) | -0.05% | 0 | 0% | ||||||||||||||||||||||
| 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 | 49,856 | 0.58% | (19,862) | -0.28% | (52,474) | -0.73% | 59,540 | 1.16% | 54,058 | 0.88% | (2,745) | -0.06% | (4,076) | -0.08% | 5,671 | 0.11% | ||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | (3,033) | -0.04% | (9,311) | -0.13% | 11,664 | 0.23% | 9,769 | 0.16% | 0 | 0% | ||||||||||||||||||
| 不重分類至損益之項目總額 | 49,856 | 0.58% | (16,832) | -0.24% | (46,701) | -0.65% | 47,876 | 0.93% | 44,289 | 0.72% | (2,745) | -0.06% | (4,076) | -0.08% | 5,671 | 0.11% | 0 | 0% | 2,655 | 0.05% | 61,775 | 1.08% | (49,147) | -0.93% | ||||||
| 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 | 304,914 | 3.55% | 145,848 | 2.05% | 326,950 | 4.55% | (32,591) | -0.63% | 99,656 | 1.62% | (15,028) | -0.31% | (20,668) | -0.42% | 62,601 | 1.22% | 26,854 | 0.71% | (133,845) | -3.16% | (13,305) | -0.28% | (27,499) | -0.53% | ||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | (2,335) | -0.05% | (2,459) | -0.05% | 6,134 | 0.12% | 3,686 | 0.1% | (8,783) | -0.21% | 96 | 0% | (1,906) | -0.04% | (1,029) | -0.02% | 2,891 | 0.05% | (6,691) | -0.13% | ||||
| 後續可能重分類至損益之項目總額 | 304,914 | 3.55% | 145,848 | 2.05% | 326,950 | 4.55% | (32,591) | -0.63% | 99,656 | 1.62% | (12,693) | -0.26% | (18,250) | -0.38% | 56,536 | 1.1% | 23,927 | 0.64% | (127,776) | -3.02% | (13,404) | -0.28% | (29,915) | -0.57% | ||||||
| 其他綜合損益(淨額) | 354,770 | 4.13% | 129,016 | 1.81% | 280,249 | 3.9% | 15,285 | 0.3% | 143,945 | 2.35% | (15,438) | -0.32% | (22,326) | -0.46% | 62,207 | 1.21% | 23,927 | 0.64% | (127,776) | -3.02% | (13,404) | -0.28% | (29,915) | -0.57% | 3,498 | 0.07% | 61,292 | 1.08% | (42,408) | -0.81% |
| 本期綜合損益總額 | 586,081 | 6.83% | 83,247 | 1.17% | 201,102 | 2.8% | 46,666 | 0.91% | 256,064 | 4.17% | 85,721 | 1.76% | 17,279 | 0.36% | 109,860 | 2.14% | (109,090) | -2.9% | (62,652) | -1.48% | 135,901 | 2.86% | 85,470 | 1.64% | 200,962 | 3.77% | 370,063 | 6.49% | 81,628 | 1.55% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 234,317 | 2.73% | (44,555) | -0.63% | (81,415) | -1.13% | 29,553 | 0.58% | 105,538 | 1.72% | 84,363 | 1.74% | 20,216 | 0.42% | 43,021 | 0.84% | (136,236) | -3.63% | 52,577 | 1.24% | 145,110 | 3.05% | 119,760 | 2.3% | 204,433 | 3.84% | 318,082 | 5.58% | 135,195 | 2.57% |
| 非控制權益(淨利/損) | (3,006) | -0.04% | (1,214) | -0.02% | 2,268 | 0.03% | 1,828 | 0.04% | 6,581 | 0.11% | 16,796 | 0.35% | 19,389 | 0.4% | 4,632 | 0.09% | 3,219 | 0.09% | 12,547 | 0.3% | 4,195 | 0.09% | (4,375) | -0.08% | (6,969) | -0.13% | (9,311) | -0.16% | (11,159) | -0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 579,513 | 6.75% | 79,153 | 1.11% | 191,920 | 2.67% | 42,918 | 0.84% | 234,499 | 3.82% | 72,710 | 1.5% | 654 | 0.01% | 96,938 | 1.89% | (117,202) | -3.12% | (62,095) | -1.47% | 131,380 | 2.76% | 92,597 | 1.77% | 209,067 | 3.93% | 367,275 | 6.44% | 102,563 | 1.95% |
| 非控制權益(綜合損益) | 6,568 | 0.08% | 4,094 | 0.06% | 9,182 | 0.13% | 3,748 | 0.07% | 21,565 | 0.35% | 13,011 | 0.27% | 16,625 | 0.34% | 12,922 | 0.25% | 8,112 | 0.22% | (557) | -0.01% | 4,521 | 0.1% | (7,127) | -0.14% | (8,105) | -0.15% | 2,788 | 0.05% | (20,935) | -0.4% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.27 | (0.06) | (0.1) | |||||||||||||||||||||||||||
| 停業單位淨利(淨損) | 0 | 0% | 0.01 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.27 | (0.05) | (0.1) | 0.06 | 0.2 | 0.16 | 0.04 | 0.08 | (0.26) | 0.1 | 0.28 | 0.23 | 0.39 | 0.62 | 0.26 | |||||||||||||||
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
康舒(6282) 2025年第3季「營業收入」為NT$80.71億元、前9個月累積營業收入為NT$225億元
單季
康舒(6282) 最新公布的2025年第3季財報中，單季營業收入為NT$80.71億元，較上一季成長9.96%，較去年同期衰退-4.2%。為過去11年同期中的第3高。
同時康舒過去3年、5年與10年的「第3季營業收入年化成長率」分別為6.15%、7.55%與4.16%。
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$225億元，較去年同期衰退-4.33%，為過去11年同期中的第2高。
同時康舒過去3年、5年與10年的「前9個月營業收入年化成長率」分別為4.92%、7.72%與3.78%。
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 | -4.2% | -13.89% | 44.99% | 15.87% | 3.83% | 6.81% | 1.46% | 11.06% | -9.88% | -3.65% | -14.64% | -2.44% |
| 3年年化成長率 | 6.15% | 13.1% | 20.38% | 8.72% | 4.01% | 6.37% | 0.51% | -1.2% | -9.5% | -7.08% | -6.26% | -- |
| 5年年化成長率 | 7.55% | 9.92% | 13.58% | 7.68% | 2.4% | 0.88% | -3.54% | -4.29% | -6.48% | -- | -- | -- |
| 10年年化成長率 | 4.16% | 2.97% | 4.26% | 0.35% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -4.33% | 20.12% | 0.5% | 25.01% | 0.43% | -0.77% | 14.28% | 2.5% | -10.06% | -4.41% | -14.33% | -2.32% |
| 3年年化成長率 | 4.92% | 14.7% | 8.06% | 7.6% | 4.43% | 5.14% | 1.75% | -4.13% | -9.69% | -7.17% | -4.83% | -- |
| 5年年化成長率 | 7.72% | 8.5% | 7.43% | 7.85% | 0.98% | -0.02% | -2.91% | -5.91% | -5.82% | -- | -- | -- |
| 10年年化成長率 | 3.78% | 2.64% | 0.54% | 0.79% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
康舒(6282) 2025年第4季「營業毛利」為NT$24.45億元、全年累積營業毛利為NT$81.68億元
單季
康舒(6282) 最新公布的2025年第4季財報中，單季營業毛利為NT$24.45億元，較上一季成長20.12%，較去年同期成長32.9%。為過去11年同期中的第1高。
同時康舒過去3年、5年與10年的「第4季營業毛利年化成長率」分別為27.63%、24.5%與11.67%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$81.68億元，較去年同期成長10.69%，為過去11年同期中的第1高。
同時康舒過去3年、5年與10年的「全年營業毛利年化成長率」分別為23.36%、18.26%與9.98%。
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 | 32.9% | -9.46% | 72.77% | 14.61% | 25.54% | 16.71% | 5.15% | -0.26% | -18.72% | 1.3% | -2.58% | -13.63% |
| 3年年化成長率 | 27.63% | 21.48% | 35.47% | 18.86% | 15.5% | 6.97% | -5.18% | -6.35% | -7.09% | -5.19% | -3.99% | -- |
| 5年年化成長率 | 24.5% | 21.31% | 24.99% | 11.99% | 4.55% | 0.16% | -3.4% | -7.13% | -6.13% | -- | -- | -- |
| 10年年化成長率 | 11.67% | 8.25% | 7.74% | 2.53% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.69% | 22.69% | 38.22% | 19.81% | 2.84% | 19.09% | 20.75% | -14.36% | -9.73% | 0.71% | -12.27% | -5.12% |
| 3年年化成長率 | 23.36% | 26.66% | 19.42% | 13.63% | 13.93% | 7.19% | -2.27% | -8.01% | -7.26% | -5.71% | -3.53% | -- |
| 5年年化成長率 | 18.26% | 20% | 19.62% | 8.7% | 2.71% | 2.28% | -3.78% | -8.31% | -3.98% | -- | -- | -- |
| 10年年化成長率 | 9.98% | 7.45% | 4.73% | 2.16% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
康舒(6282) 2025年第4季「營業利益」為NT$3.59億元、全年累積營業利益為NT$7.14億元
單季
康舒(6282) 最新公布的2025年第4季財報中，單季營業利益為NT$3.59億元，較上一季成長27.46%，較去年同期成長899.61%。為過去11年同期中的第1高。
同時康舒過去3年、5年與10年的「第4季營業利益年化成長率」分別為27.61%、89.12%與7.65%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$7.14億元，較去年同期成長681.86%，為過去11年同期中的第2高。
同時康舒過去3年、5年與10年的「全年營業利益年化成長率」分別為2.55%、12.8%與2.31%。
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 | 899.61% | -117.9% | 45.21% | 25.27% | 952.57% | 83.74% | -318.29% | -6.33% | -72.8% | 4.14% | 76.64% | -65.91% |
| 3年年化成長率 | 27.61% | -32.49% | 159.67% | 55.17% | 44.63% | -32.62% | -36.73% | -35.74% | -20.62% | -14.41% | -12.92% | -- |
| 5年年化成長率 | 89.12% | 14.72% | 40.64% | 28.84% | -5.08% | -15.93% | -24.76% | -30.71% | -28.49% | -- | -- | -- |
| 10年年化成長率 | 7.65% | -9.43% | -1.28% | -4.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 681.86% | -122.81% | -18.75% | 58.71% | 6.69% | 348.57% | 263.52% | -94.18% | -35.11% | 11.69% | -37.18% | -21.29% |
| 3年年化成長率 | 2.55% | -31.89% | 11.22% | 96.57% | 159.12% | -1.71% | -48.4% | -65.18% | -23.07% | -17.95% | -19.38% | -- |
| 5年年化成長率 | 12.8% | -27.79% | 86.29% | 9.97% | -8.04% | -7.2% | -37.37% | -53.88% | -17.6% | -- | -- | -- |
| 10年年化成長率 | 2.31% | -7.88% | -7.31% | -4.81% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
康舒(6282) 2025年第3季「稅前淨利」為NT$3.94億元、前9個月累積稅前淨利為NT$-8,240萬元
單季
康舒(6282) 最新公布的2025年第3季財報中，單季稅前淨利為NT$3.94億元，較上一季成長182.26%，較去年同期成長294.02%。為過去11年同期中的第5高。
同時康舒過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-7.08%、-4.42%與1.04%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-8,240萬元，較去年同期衰退-400.76%，為過去11年同期中的第12高。
同時康舒過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-27.79%、-15.27%與-7.86%。
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 | 294.02% | -186.25% | -52.05% | 49.17% | -33.35% | -68.85% | 1352.56% | -53.66% | 63.03% | -59.35% | -10.63% | 16.57% |
| 3年年化成長率 | -7.08% | -37.8% | -21.88% | -32.34% | 44.48% | 27.99% | 122.22% | -32.53% | -16.02% | -24.91% | -5.02% | -- |
| 5年年化成長率 | -4.42% | -16.3% | 16.62% | 15.83% | 17.9% | 6.8% | 31.86% | -20.38% | -10.7% | -- | -- | -- |
| 10年年化成長率 | 1.04% | -9.64% | -3.64% | 1.7% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -400.76% | -89.75% | -71.89% | 33.55% | -70.05% | -9.2% | 61.06% | 261.07% | -14.69% | -15.7% | -40.79% | -5.75% |
| 3年年化成長率 | -27.79% | -66.24% | -51.73% | -28.66% | -24.06% | 74.13% | 70.56% | 37.45% | -24.76% | -22.22% | -13.66% | -- |
| 5年年化成長率 | -15.27% | -59.83% | -30.31% | 16.13% | 6.17% | 30.59% | 19.89% | 7.7% | -14.28% | -- | -- | -- |
| 10年年化成長率 | -7.86% | -30.6% | -13.36% | -0.23% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
康舒(6282) 2025年第3季「淨利」為NT$2.55億元、前9個月累積淨利為NT$-3.31億元
單季
康舒(6282) 最新公布的2025年第3季財報中，單季淨利為NT$2.55億元，較上一季成長147.19%，較去年同期成長214.77%。為過去11年同期中的第7高。
同時康舒過去3年、5年與10年的「第3季淨利年化成長率」分別為-14.35%、-6.89%與-1.4%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-3.31億元，較去年同期衰退-104.94%，為過去11年同期中的第12高。
同時康舒過去3年、5年與10年的「前9個月淨利年化成長率」分別為-34.29%、-17.3%與-10.23%。
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 | 214.77% | -402.66% | -81.91% | 47.39% | -24.44% | -61.67% | 1123.64% | -56.12% | 52.3% | -60.4% | -7.24% | 20.07% |
| 3年年化成長率 | -14.35% | -41.06% | -41.38% | -24.71% | 52.46% | 27.2% | 101.47% | -35.8% | -17.6% | -23.88% | -5.03% | -- |
| 5年年化成長率 | -6.89% | -17.44% | -1.13% | 18.04% | 18.82% | 4.42% | 24.6% | -21.68% | -12.37% | -- | -- | -- |
| 10年年化成長率 | -1.4% | -10.45% | -12% | 1.7% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -104.94% | -221.47% | -83.06% | 38.34% | -62.16% | -1.19% | 54.38% | 195.78% | -20% | -18.53% | -39.35% | -8.65% |
| 3年年化成長率 | -34.29% | -31.71% | -55.41% | -19.73% | -16.74% | 65.24% | 54.01% | 24.45% | -26.61% | -23.29% | -13.93% | -- |
| 5年年化成長率 | -17.3% | -16.07% | -32.97% | 18.75% | 6.43% | 24.07% | 12.54% | 1.32% | -16.1% | -- | -- | -- |
| 10年年化成長率 | -10.23% | -8.16% | -17.59% | -0.19% | -- | -- | -- | -- | -- | -- | -- | -- |
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。
