6414
371.5
TWD+1.50 (0.41%)
2026.09.14收盤
樺漢－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 48,378,680 | 100% | 34,692,896 | 100% | 36,321,094 | 100% | 28,961,587 | 100% | 22,805,189 | 100% | 18,559,009 | 100% | 18,724,906 | 100% | 14,674,499 | 100% | 4,232,134 | 100% | 3,574,545 | 100% | 765,420 | 99.09% | 447,529 | 100.52% | ||||||
| 營業收入合計 | 48,378,680 | 100% | 34,692,896 | 100% | 36,321,094 | 100% | 28,961,587 | 100% | 26,839,352 | 100% | 22,805,189 | 100% | 18,559,009 | 100% | 18,724,906 | 100% | 14,674,499 | 100% | 4,232,134 | 100% | 3,574,545 | 100% | 2,613,356 | 100% | 955,745 | 100% | 772,413 | 100% | 445,216 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 39,031,047 | 80.68% | 28,373,501 | 81.78% | 29,512,352 | 81.25% | 23,231,479 | 80.21% | 21,365,918 | 79.61% | 17,659,757 | 77.44% | 13,904,725 | 74.92% | 14,507,818 | 77.48% | 11,272,748 | 76.82% | 3,516,053 | 83.08% | 2,790,256 | 78.06% | 2,152,340 | 82.36% | 753,194 | 78.81% | 593,565 | 76.85% | 353,309 | 79.36% |
| 營業毛利(毛損) | 9,347,633 | 19.32% | 6,319,395 | 18.22% | 6,808,742 | 18.75% | 5,730,108 | 19.79% | 5,473,434 | 20.39% | 5,145,432 | 22.56% | 4,654,284 | 25.08% | 4,217,088 | 22.52% | 3,401,751 | 23.18% | 716,081 | 16.92% | 784,289 | 21.94% | 461,016 | 17.64% | 202,551 | 21.19% | 178,848 | 23.15% | 91,907 | 20.64% |
| 營業毛利(毛損)淨額 | 9,347,633 | 19.32% | 6,319,395 | 18.22% | 6,808,742 | 18.75% | 5,730,108 | 19.79% | 5,473,434 | 20.39% | 5,145,432 | 22.56% | 4,654,284 | 25.08% | 4,217,088 | 22.52% | 3,401,751 | 23.18% | 716,081 | 16.92% | 784,289 | 21.94% | 461,016 | 17.64% | 202,551 | 21.19% | 178,848 | 23.15% | 91,907 | 20.64% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,543,033 | 3.19% | 1,190,124 | 3.43% | 1,132,249 | 3.12% | 806,168 | 2.78% | 763,182 | 2.84% | 794,395 | 3.48% | 812,077 | 4.38% | 790,839 | 4.22% | 696,098 | 4.74% | 144,163 | 3.41% | 126,021 | 3.53% | 51,660 | 1.98% | 22,604 | 2.37% | 17,420 | 2.26% | 18,687 | 4.2% |
| 管理費用 | 2,342,549 | 4.84% | 1,876,109 | 5.41% | 1,425,648 | 3.93% | 1,349,007 | 4.66% | 1,299,287 | 4.84% | 1,204,630 | 5.28% | 992,023 | 5.35% | 994,602 | 5.31% | 844,593 | 5.76% | 182,702 | 4.32% | 107,909 | 3.02% | 48,924 | 1.87% | 5,619 | 0.59% | 17,151 | 2.22% | 15,073 | 3.39% |
| 研究發展費用 | 2,825,262 | 5.84% | 3,238,866 | 9.34% | 3,149,016 | 8.67% | 2,114,966 | 7.3% | 2,242,573 | 8.36% | 2,166,395 | 9.5% | 1,978,337 | 10.66% | 1,695,275 | 9.05% | 1,424,228 | 9.71% | 189,971 | 4.49% | 117,111 | 3.28% | 71,802 | 2.75% | 26,154 | 2.74% | 29,380 | 3.8% | 17,910 | 4.02% |
| 預期信用減損損失(利益) | (48,447) | -0.1% | 281,975 | 0.81% | (57,760) | -0.16% | (12,070) | -0.04% | 32,772 | 0.12% | 55,065 | 0.24% | (2,691) | -0.01% | 20,490 | 0.11% | 75,828 | 0.52% | ||||||||||||
| 營業費用合計 | 6,662,397 | 13.77% | 6,587,074 | 18.99% | 5,649,153 | 15.55% | 4,258,071 | 14.7% | 4,337,814 | 16.16% | 4,220,485 | 18.51% | 3,779,746 | 20.37% | 3,501,206 | 18.7% | 3,040,747 | 20.72% | 516,836 | 12.21% | 351,041 | 9.82% | 172,386 | 6.6% | 54,377 | 5.69% | 63,951 | 8.28% | 51,670 | 11.61% |
| 營業利益(損失) | 2,685,236 | 5.55% | (267,679) | -0.77% | 1,159,589 | 3.19% | 1,472,037 | 5.08% | 1,135,620 | 4.23% | 924,947 | 4.06% | 874,538 | 4.71% | 715,882 | 3.82% | 361,004 | 2.46% | 199,245 | 4.71% | 433,248 | 12.12% | 288,630 | 11.04% | 148,174 | 15.5% | 114,897 | 14.88% | 40,237 | 9.04% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 191,552 | 0.4% | 98,120 | 0.28% | 204,900 | 0.56% | 123,089 | 0.43% | 13,073 | 0.05% | 14,734 | 0.06% | 18,601 | 0.1% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 75,657 | 0.16% | 38,318 | 0.11% | 47,514 | 0.13% | 7,057 | 0.02% | 6,173 | 0.02% | 12,664 | 0.06% | 1,802 | 0.01% | 44,185 | 0.24% | ||||||||||||||
| 其他收入合計 | 75,657 | 0.16% | 38,318 | 0.11% | 47,514 | 0.13% | 7,057 | 0.02% | 6,173 | 0.02% | 12,664 | 0.06% | 1,802 | 0.01% | 44,185 | 0.24% | 23,902 | 0.16% | 3,069 | 0.07% | 2,201 | 0.06% | 2,317 | 0.09% | 2,688 | 0.28% | 2,332 | 0.3% | 1,775 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 894,757 | 1.85% | 3,214,150 | 9.26% | 730,983 | 2.01% | 929,490 | 3.21% | 539,598 | 2.01% | 131,508 | 0.58% | 240,708 | 1.3% | 265,650 | 1.42% | 452,795 | 3.09% | 170,903 | 4.04% | 32,884 | 0.92% | 10,983 | 0.42% | (4,964) | -0.52% | 11,564 | 1.5% | 9,666 | 2.17% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 384,651 | 0.8% | 339,758 | 0.98% | 438,483 | 1.21% | 258,900 | 0.89% | 136,874 | 0.51% | 141,817 | 0.62% | 118,492 | 0.64% | 159,006 | 0.85% | 118,861 | 0.81% | 63,328 | 1.5% | 9,503 | 0.27% | 2,761 | 0.11% | 0 | 0% | 23 | 0% | 0 | 0% |
| 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 | (2,948) | -0.01% | (17,021) | -0.05% | 5,636 | 0.02% | 10,138 | 0.04% | 2,184 | 0.01% | (5,988) | -0.03% | 2,778 | 0.01% | 3,105 | 0.02% | (5,037) | -0.03% | 48,075 | 1.14% | 18,694 | 0.52% | ||||||||
| 營業外收入及支出合計 | 774,367 | 1.6% | 2,993,809 | 8.63% | 550,550 | 1.52% | 810,874 | 2.8% | 424,154 | 1.58% | 11,101 | 0.05% | 145,397 | 0.78% | 153,934 | 0.82% | 352,799 | 2.4% | 158,719 | 3.75% | 44,276 | 1.24% | 10,539 | 0.4% | (2,276) | -0.24% | 13,873 | 1.8% | 11,441 | 2.57% |
| 繼續營業單位稅前淨利(淨損) | 3,459,603 | 7.15% | 2,726,130 | 7.86% | 1,710,139 | 4.71% | 2,282,911 | 7.88% | 1,559,774 | 5.81% | 936,048 | 4.1% | 1,019,935 | 5.5% | 869,816 | 4.65% | 713,803 | 4.86% | 357,964 | 8.46% | 477,524 | 13.36% | 299,169 | 11.45% | 145,898 | 15.27% | 128,770 | 16.67% | 51,678 | 11.61% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 680,639 | 1.41% | 406,486 | 1.17% | 494,485 | 1.36% | 772,823 | 2.67% | 467,048 | 1.74% | 172,897 | 0.76% | 279,745 | 1.51% | 189,392 | 1.01% | 165,922 | 1.13% | 12,198 | 0.29% | 97,272 | 2.72% | 55,010 | 2.1% | 24,260 | 2.54% | 22,065 | 2.86% | 5,639 | 1.27% |
| 繼續營業單位本期淨利(淨損) | 2,778,964 | 5.74% | 2,319,644 | 6.69% | 1,215,654 | 3.35% | 1,510,088 | 5.21% | 1,092,726 | 4.07% | 763,151 | 3.35% | 740,190 | 3.99% | 680,424 | 3.63% | 547,881 | 3.73% | 345,766 | 8.17% | 380,252 | 10.64% | 244,159 | 9.34% | 121,638 | 12.73% | 106,705 | 13.81% | 46,039 | 10.34% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 3,993 | 0.01% | 53,081 | 0.18% | ||||||||||||||||||||||
| 本期淨利(淨損) | 2,778,964 | 5.74% | 2,319,644 | 6.69% | 1,219,647 | 3.36% | 1,563,169 | 5.4% | 1,092,726 | 4.07% | 763,151 | 3.35% | 740,190 | 3.99% | 680,424 | 3.63% | 547,881 | 3.73% | 345,766 | 8.17% | 380,252 | 10.64% | 244,159 | 9.34% | 121,638 | 12.73% | 106,705 | 13.81% | 46,039 | 10.34% |
| 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 | (7,588) | -0.02% | (288) | 0% | (609) | 0% | 311 | 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 | 52,260 | 0.11% | (22,053) | -0.06% | (86,385) | -0.24% | (1,081) | 0% | 125,898 | 0.47% | (1,697) | -0.01% | 1,286 | 0.01% | (73,381) | -0.39% | (46,519) | -0.32% | ||||||||||||
| 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-不重分類至損益之項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13 | 0% | (726) | 0% | 80 | 0% | ||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | (752) | 0% | (1,915) | -0.01% | 0 | 0% | (14,820) | -0.08% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 44,672 | 0.09% | (21,589) | -0.06% | (85,079) | -0.23% | (770) | 0% | 125,911 | 0.47% | (2,423) | -0.01% | 1,366 | 0.01% | (58,561) | -0.31% | (46,519) | -0.32% | (810) | -0.08% | 498 | 0.06% | 56 | 0.01% | ||||||
| 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 | (233,227) | -0.48% | (3,468,353) | -10% | 414,618 | 1.14% | 706,401 | 2.44% | 19,850 | 0.07% | (333,783) | -1.46% | (191,657) | -1.03% | 311,535 | 1.66% | 263,401 | 1.79% | 55,968 | 1.32% | (9,049) | -0.25% | (872) | -0.03% | ||||||
| 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 | 3,241 | 0.01% | (4,251) | -0.01% | 1,593 | 0% | (1,532) | -0.01% | (1,509) | -0.01% | (241) | 0% | (192) | 0% | ||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 3,886 | 0.01% | (87,732) | -0.25% | 14,481 | 0.04% | 1,993 | 0.01% | ||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | (233,872) | -0.48% | (3,384,872) | -9.76% | 401,730 | 1.11% | 702,876 | 2.43% | 18,341 | 0.07% | (334,024) | -1.46% | (191,849) | -1.03% | 311,535 | 1.66% | 263,401 | 1.79% | 345,867 | 8.17% | (25,764) | -0.72% | (35,625) | -1.36% | ||||||
| 其他綜合損益(淨額) | (189,200) | -0.39% | (3,406,461) | -9.82% | 316,651 | 0.87% | 702,106 | 2.42% | 144,252 | 0.54% | (336,447) | -1.48% | (190,483) | -1.03% | 252,974 | 1.35% | 216,882 | 1.48% | 345,867 | 8.17% | (25,764) | -0.72% | (35,625) | -1.36% | (810) | -0.08% | 498 | 0.06% | 56 | 0.01% |
| 本期綜合損益總額 | 2,589,764 | 5.35% | (1,086,817) | -3.13% | 1,536,298 | 4.23% | 2,265,275 | 7.82% | 1,236,978 | 4.61% | 426,704 | 1.87% | 549,707 | 2.96% | 933,398 | 4.98% | 764,763 | 5.21% | 691,633 | 16.34% | 354,488 | 9.92% | 208,534 | 7.98% | 120,828 | 12.64% | 107,203 | 13.88% | 46,095 | 10.35% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,050,892 | 2.17% | 564,987 | 1.63% | 506,627 | 1.39% | 579,807 | 2% | 441,324 | 1.64% | 301,452 | 1.32% | 300,325 | 1.62% | 237,764 | 1.27% | 254,543 | 1.73% | 283,282 | 6.69% | 267,212 | 7.48% | 202,899 | 7.76% | 121,638 | 12.73% | 106,705 | 13.81% | 46,039 | 10.34% |
| 非控制權益(淨利/損) | 1,728,072 | 3.57% | 1,754,657 | 5.06% | 713,020 | 1.96% | 983,362 | 3.4% | 651,402 | 2.43% | 461,699 | 2.02% | 439,865 | 2.37% | 442,660 | 2.36% | 293,338 | 2% | 62,484 | 1.48% | 113,040 | 3.16% | 41,260 | 1.58% | 0 | 0% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 952,225 | 1.97% | (1,310,057) | -3.78% | 641,550 | 1.77% | 970,959 | 3.35% | 654,355 | 2.44% | 79,420 | 0.35% | 175,742 | 0.95% | 297,610 | 1.59% | 444,545 | 3.03% | 624,232 | 14.75% | 250,303 | 7% | 184,885 | 7.07% | 120,828 | 12.64% | 107,203 | 13.88% | 46,095 | 10.35% |
| 非控制權益(綜合損益) | 1,637,539 | 3.38% | 223,240 | 0.64% | 894,748 | 2.46% | 1,294,316 | 4.47% | 582,623 | 2.17% | 347,284 | 1.52% | 373,965 | 2.02% | 635,788 | 3.4% | 320,218 | 2.18% | 67,401 | 1.59% | 104,185 | 2.91% | 23,649 | 0.9% | 0 | 0% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 7.15 | 4.11 | 3.7 | 5.14 | 4.16 | 3.13 | 3.62 | 2.87 | 3.31 | 3.75 | 3.78 | 2.95 | 1.83 | 1.78 | 0.86 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.74 | 3.67 | 3.34 | 4.1 | 3.24 | 2.58 | 2.93 | 2.62 | 3.09 | 3.42 | 3.67 | 2.81 | 1.82 | 1.73 | 0.84 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 85,491,428 | 100% | 69,158,805 | 100% | 69,038,108 | 100% | 57,452,897 | 100% | 42,996,426 | 100% | 36,426,826 | 100% | 36,330,658 | 100% | 25,498,667 | 100% | 7,885,992 | 100% | 6,692,586 | 100% | 1,525,000 | 99.42% | 804,873 | 100.21% | ||||||
| 營業收入合計 | 85,491,428 | 100% | 69,158,805 | 100% | 69,038,108 | 100% | 57,452,897 | 100% | 51,111,672 | 100% | 42,996,426 | 100% | 36,426,826 | 100% | 36,330,658 | 100% | 25,498,667 | 100% | 7,885,992 | 100% | 6,692,586 | 100% | 4,999,621 | 100% | 1,648,120 | 100% | 1,533,830 | 100% | 803,208 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 68,680,532 | 80.34% | 55,423,626 | 80.14% | 55,646,432 | 80.6% | 46,210,099 | 80.43% | 40,534,493 | 79.31% | 33,096,924 | 76.98% | 27,211,384 | 74.7% | 28,313,635 | 77.93% | 19,173,302 | 75.19% | 6,511,905 | 82.58% | 5,257,336 | 78.55% | 4,106,537 | 82.14% | 1,296,973 | 78.69% | 1,212,113 | 79.03% | 651,960 | 81.17% |
| 營業毛利(毛損) | 16,810,896 | 19.66% | 13,735,179 | 19.86% | 13,391,676 | 19.4% | 11,242,798 | 19.57% | 10,577,179 | 20.69% | 9,899,502 | 23.02% | 9,215,442 | 25.3% | 8,017,023 | 22.07% | 6,325,365 | 24.81% | 1,374,087 | 17.42% | 1,435,250 | 21.45% | 893,084 | 17.86% | 351,147 | 21.31% | 321,717 | 20.97% | 151,248 | 18.83% |
| 營業毛利(毛損)淨額 | 16,810,896 | 19.66% | 13,735,179 | 19.86% | 13,391,676 | 19.4% | 11,242,798 | 19.57% | 10,577,179 | 20.69% | 9,899,502 | 23.02% | 9,215,442 | 25.3% | 8,017,023 | 22.07% | 6,325,365 | 24.81% | 1,374,087 | 17.42% | 1,435,250 | 21.45% | 893,084 | 17.86% | 351,147 | 21.31% | 321,717 | 20.97% | 151,248 | 18.83% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,652,439 | 3.1% | 2,235,335 | 3.23% | 2,050,446 | 2.97% | 1,567,202 | 2.73% | 1,583,001 | 3.1% | 1,646,066 | 3.83% | 1,603,635 | 4.4% | 1,580,510 | 4.35% | 1,269,199 | 4.98% | 260,328 | 3.3% | 205,815 | 3.08% | 95,041 | 1.9% | 45,169 | 2.74% | 31,770 | 2.07% | 32,392 | 4.03% |
| 管理費用 | 4,248,439 | 4.97% | 3,960,922 | 5.73% | 3,543,679 | 5.13% | 2,642,518 | 4.6% | 2,576,221 | 5.04% | 2,379,353 | 5.53% | 2,001,490 | 5.49% | 1,973,602 | 5.43% | 1,393,418 | 5.46% | 299,437 | 3.8% | 182,123 | 2.72% | 103,887 | 2.08% | 21,637 | 1.31% | 32,941 | 2.15% | 30,734 | 3.83% |
| 研究發展費用 | 5,399,190 | 6.32% | 6,110,888 | 8.84% | 5,542,118 | 8.03% | 4,129,736 | 7.19% | 4,447,787 | 8.7% | 4,279,595 | 9.95% | 4,057,731 | 11.14% | 3,208,905 | 8.83% | 2,630,147 | 10.31% | 320,612 | 4.07% | 204,832 | 3.06% | 141,998 | 2.84% | 52,046 | 3.16% | 55,861 | 3.64% | 35,285 | 4.39% |
| 預期信用減損損失(利益) | (166,373) | -0.19% | 174,690 | 0.25% | 127,023 | 0.18% | 148,690 | 0.26% | 104,974 | 0.21% | 70,431 | 0.16% | 61,217 | 0.17% | (30,400) | -0.08% | 75,828 | 0.3% | ||||||||||||
| 營業費用合計 | 12,133,695 | 14.19% | 12,481,835 | 18.05% | 11,263,266 | 16.31% | 8,488,146 | 14.77% | 8,711,983 | 17.04% | 8,375,445 | 19.48% | 7,724,073 | 21.2% | 6,732,617 | 18.53% | 5,368,592 | 21.05% | 880,377 | 11.16% | 592,770 | 8.86% | 340,926 | 6.82% | 118,852 | 7.21% | 120,572 | 7.86% | 98,411 | 12.25% |
| 營業利益(損失) | 4,677,201 | 5.47% | 1,253,344 | 1.81% | 2,128,410 | 3.08% | 2,754,652 | 4.79% | 1,865,196 | 3.65% | 1,524,057 | 3.54% | 1,491,369 | 4.09% | 1,284,406 | 3.54% | 956,773 | 3.75% | 493,710 | 6.26% | 842,480 | 12.59% | 552,158 | 11.04% | 232,295 | 14.09% | 201,145 | 13.11% | 52,837 | 6.58% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 353,777 | 0.41% | 173,425 | 0.25% | 321,802 | 0.47% | 231,628 | 0.4% | 25,684 | 0.05% | 29,105 | 0.07% | 42,281 | 0.12% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 108,792 | 0.13% | 42,478 | 0.06% | 52,122 | 0.08% | 13,260 | 0.02% | 12,230 | 0.02% | 18,656 | 0.04% | 8,446 | 0.02% | 75,286 | 0.21% | ||||||||||||||
| 其他收入合計 | 108,792 | 0.13% | 42,478 | 0.06% | 52,122 | 0.08% | 13,260 | 0.02% | 12,230 | 0.02% | 18,656 | 0.04% | 8,446 | 0.02% | 75,286 | 0.21% | 40,086 | 0.16% | 6,092 | 0.08% | 3,902 | 0.06% | 3,504 | 0.07% | 4,872 | 0.3% | 4,406 | 0.29% | 3,494 | 0.44% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,455,987 | 1.7% | 4,428,554 | 6.4% | 1,675,219 | 2.43% | 1,308,300 | 2.28% | 963,527 | 1.89% | 373,208 | 0.87% | 401,436 | 1.1% | 371,701 | 1.02% | 515,231 | 2.02% | 129,536 | 1.64% | 28,568 | 0.43% | 2,545 | 0.05% | 6,760 | 0.41% | 21,885 | 1.43% | 18,126 | 2.26% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 711,178 | 0.83% | 685,428 | 0.99% | 777,463 | 1.13% | 482,743 | 0.84% | 269,764 | 0.53% | 278,792 | 0.65% | 249,762 | 0.69% | 279,187 | 0.77% | 228,091 | 0.89% | 93,840 | 1.19% | 12,317 | 0.18% | 4,199 | 0.08% | 31 | 0% | 88 | 0.01% | 0 | 0% |
| 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 | (10,964) | -0.01% | (26,225) | -0.04% | (2,907) | 0% | 17,893 | 0.03% | 4,644 | 0.01% | (9,292) | -0.02% | 4,115 | 0.01% | 7,635 | 0.02% | 4,402 | 0.02% | 99,985 | 1.27% | 26,526 | 0.4% | ||||||||
| 營業外收入及支出合計 | 1,196,414 | 1.4% | 3,932,804 | 5.69% | 1,268,773 | 1.84% | 1,088,338 | 1.89% | 736,321 | 1.44% | 132,885 | 0.31% | 206,516 | 0.57% | 175,435 | 0.48% | 331,628 | 1.3% | 141,773 | 1.8% | 46,679 | 0.7% | 1,850 | 0.04% | 11,601 | 0.7% | 26,203 | 1.71% | 21,620 | 2.69% |
| 繼續營業單位稅前淨利(淨損) | 5,873,615 | 6.87% | 5,186,148 | 7.5% | 3,397,183 | 4.92% | 3,842,990 | 6.69% | 2,601,517 | 5.09% | 1,656,942 | 3.85% | 1,697,885 | 4.66% | 1,459,841 | 4.02% | 1,288,401 | 5.05% | 635,483 | 8.06% | 889,159 | 13.29% | 554,008 | 11.08% | 243,896 | 14.8% | 227,348 | 14.82% | 74,457 | 9.27% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,252,113 | 1.46% | 990,097 | 1.43% | 838,053 | 1.21% | 1,158,028 | 2.02% | 743,943 | 1.46% | 349,795 | 0.81% | 426,254 | 1.17% | 306,853 | 0.84% | 281,932 | 1.11% | 63,485 | 0.81% | 172,367 | 2.58% | 101,818 | 2.04% | 41,043 | 2.49% | 40,400 | 2.63% | 11,085 | 1.38% |
| 繼續營業單位本期淨利(淨損) | 4,621,502 | 5.41% | 4,196,051 | 6.07% | 2,559,130 | 3.71% | 2,684,962 | 4.67% | 1,857,574 | 3.63% | 1,307,147 | 3.04% | 1,271,631 | 3.49% | 1,152,988 | 3.17% | 1,006,469 | 3.95% | 571,998 | 7.25% | 716,792 | 10.71% | 452,190 | 9.04% | 202,853 | 12.31% | 186,948 | 12.19% | 63,372 | 7.89% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 7,909 | 0.01% | 53,276 | 0.09% | ||||||||||||||||||||||
| 本期淨利(淨損) | 4,621,502 | 5.41% | 4,196,051 | 6.07% | 2,567,039 | 3.72% | 2,738,238 | 4.77% | 1,857,574 | 3.63% | 1,307,147 | 3.04% | 1,271,631 | 3.49% | 1,152,988 | 3.17% | 1,006,469 | 3.95% | 571,998 | 7.25% | 716,792 | 10.71% | 452,190 | 9.04% | 202,853 | 12.31% | 186,948 | 12.19% | 63,372 | 7.89% |
| 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 | (155) | 0% | 776 | 0% | 38 | 0% | 1,534 | 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 | (10,009) | -0.01% | (49,666) | -0.07% | (81,073) | -0.12% | (13,865) | -0.02% | 56,318 | 0.11% | (2,518) | -0.01% | 113 | 0% | (72,901) | -0.2% | (48,039) | -0.19% | ||||||||||||
| 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-不重分類至損益之項目 | (27) | 0% | 0 | 0% | 518 | 0% | 0 | 0% | 13 | 0% | (949) | 0% | (316) | 0% | ||||||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | (752) | 0% | (1,915) | 0% | 0 | 0% | (14,820) | -0.04% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (10,191) | -0.01% | (48,138) | -0.07% | (78,602) | -0.11% | (12,331) | -0.02% | 56,331 | 0.11% | (3,467) | -0.01% | (203) | 0% | (58,081) | -0.16% | (48,039) | -0.19% | (667) | -0.04% | 1,343 | 0.09% | 192 | 0.02% | ||||||
| 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 | 31,549 | 0.04% | (2,016,006) | -2.92% | 1,301,011 | 1.88% | 707,890 | 1.23% | 605,516 | 1.18% | (1,079,767) | -2.51% | (474,766) | -1.3% | 239,350 | 0.66% | 151,544 | 0.59% | (258,688) | -3.28% | (45,406) | -0.68% | (1,397) | -0.03% | ||||||
| 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 | 8,450 | 0.01% | (4,566) | -0.01% | 5,152 | 0.01% | (1,252) | 0% | (95) | 0% | (259) | 0% | (148) | 0% | ||||||||||||||||
| 與可能重分類之項目相關之所得稅 | 19,360 | 0.02% | (73,589) | -0.11% | 22,898 | 0.03% | 1,577 | 0% | ||||||||||||||||||||||
| 後續可能重分類至損益之項目總額 | 20,639 | 0.02% | (1,946,983) | -2.82% | 1,283,265 | 1.86% | 705,061 | 1.23% | 605,421 | 1.18% | (1,080,026) | -2.51% | (474,914) | -1.3% | 239,350 | 0.66% | 151,544 | 0.59% | (223,256) | -2.83% | (68,224) | -1.02% | (37,440) | -0.75% | ||||||
| 其他綜合損益(淨額) | 10,448 | 0.01% | (1,995,121) | -2.88% | 1,204,663 | 1.74% | 692,730 | 1.21% | 661,752 | 1.29% | (1,083,493) | -2.52% | (475,117) | -1.3% | 181,269 | 0.5% | 103,505 | 0.41% | (223,256) | -2.83% | (68,224) | -1.02% | (37,440) | -0.75% | (667) | -0.04% | 1,343 | 0.09% | 192 | 0.02% |
| 本期綜合損益總額 | 4,631,950 | 5.42% | 2,200,930 | 3.18% | 3,771,702 | 5.46% | 3,430,968 | 5.97% | 2,519,326 | 4.93% | 223,654 | 0.52% | 796,514 | 2.19% | 1,334,257 | 3.67% | 1,109,974 | 4.35% | 348,742 | 4.42% | 648,568 | 9.69% | 414,750 | 8.3% | 202,186 | 12.27% | 188,291 | 12.28% | 63,564 | 7.91% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,802,674 | 2.11% | 1,392,330 | 2.01% | 1,137,968 | 1.65% | 1,072,253 | 1.87% | 755,134 | 1.48% | 498,084 | 1.16% | 486,273 | 1.33% | 356,793 | 0.98% | 461,399 | 1.81% | 468,662 | 5.94% | 497,142 | 7.43% | 376,625 | 7.53% | 202,853 | 12.31% | 186,948 | 12.19% | 63,372 | 7.89% |
| 非控制權益(淨利/損) | 2,818,828 | 3.3% | 2,803,721 | 4.05% | 1,429,071 | 2.07% | 1,665,985 | 2.9% | 1,102,440 | 2.16% | 809,063 | 1.88% | 785,358 | 2.16% | 796,195 | 2.19% | 545,070 | 2.14% | 103,336 | 1.31% | 219,650 | 3.28% | 75,565 | 1.51% | 0 | 0% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,074,486 | 2.43% | 27,556 | 0.04% | 1,945,292 | 2.82% | 1,413,805 | 2.46% | 1,228,372 | 2.4% | 8,575 | 0.02% | 265,066 | 0.73% | 455,060 | 1.25% | 542,598 | 2.13% | 254,685 | 3.23% | 440,783 | 6.59% | 358,362 | 7.17% | 202,186 | 12.27% | 188,291 | 12.28% | 63,564 | 7.91% |
| 非控制權益(綜合損益) | 2,557,464 | 2.99% | 2,173,374 | 3.14% | 1,826,410 | 2.65% | 2,017,163 | 3.51% | 1,290,954 | 2.53% | 215,079 | 0.5% | 531,448 | 1.46% | 879,197 | 2.42% | 567,376 | 2.23% | 94,057 | 1.19% | 207,785 | 3.1% | 56,388 | 1.13% | 0 | 0% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 12.31 | 10.12 | 8.36 | 9.79 | 7.14 | 5.2 | 5.87 | 4.43 | 6.03 | 6.17 | 7.06 | 5.48 | 3.19 | 3.12 | 1.18 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 11.57 | 9.01 | 7.45 | 7.57 | 5.61 | 4.33 | 4.81 | 3.89 | 5.67 | 5.51 | 6.9 | 5.24 | 3.17 | 3.04 | 1.15 | |||||||||||||||
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
樺漢(6414) 2025年第3季「營業收入」為NT$336億元、前9個月累積營業收入為NT$1,028億元
單季
樺漢(6414) 最新公布的2025年第3季財報中，單季營業收入為NT$336億元，較上一季衰退-3.1%，較去年同期衰退-10.86%。為過去11年同期中的第2高。
同時樺漢過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.49%、9.73%與28.23%。
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$1,028億元，較去年同期衰退-3.72%，為過去11年同期中的第2高。
同時樺漢過去3年、5年與10年的「前9個月營業收入年化成長率」分別為7.27%、12.29%與29.42%。
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 | -10.86% | 25.86% | -6.84% | 37.36% | 10.8% | 2.42% | 3.26% | 68.06% | 211.12% | 36.58% | 115.07% | 50.99% |
| 3年年化成長率 | 1.49% | 17.22% | 12.34% | 15.95% | 5.43% | 21.13% | 75.43% | 92.57% | 109.07% | 64.3% | 59.28% | -- |
| 5年年化成長率 | 9.73% | 12.82% | 8.44% | 22.02% | 43.7% | 49.84% | 73.81% | 87.53% | 76.59% | -- | -- | -- |
| 10年年化成長率 | 28.23% | 40.03% | 42.6% | 46.79% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.72% | 22.12% | 4.98% | 25.39% | 15.38% | 1.05% | 25.25% | 129.98% | 88.08% | 34.84% | 164.41% | 23.11% |
| 3年年化成長率 | 7.27% | 17.14% | 14.95% | 13.49% | 13.45% | 42.78% | 75.63% | 80.01% | 88.57% | 63.73% | 73.4% | -- |
| 5年年化成長率 | 12.29% | 13.38% | 13.96% | 33.31% | 44.58% | 49.15% | 80.79% | 80.17% | 67.6% | -- | -- | -- |
| 10年年化成長率 | 29.42% | 43.18% | 43.29% | 49.48% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
樺漢(6414) 2026年第2季「營業毛利」為NT$93.48億元、前6個月累積營業毛利為NT$168億元
單季
樺漢(6414) 最新公布的2026年第2季財報中，單季營業毛利為NT$93.48億元，較上一季成長25.25%，較去年同期成長47.92%。為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「第2季營業毛利年化成長率」分別為17.72%、12.68%與28.12%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$168億元，較去年同期成長22.39%，為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為14.35%、11.17%與27.9%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 47.92% | -7.19% | 18.82% | 4.69% | 6.37% | 10.55% | 10.37% | 23.97% | 375.05% | -8.7% | 70.12% | 127.6% |
| 3年年化成長率 | 17.72% | 4.91% | 9.79% | 7.18% | 9.08% | 14.79% | 86.62% | 75.19% | 94.68% | 52.34% | 63.68% | 71.18% |
| 5年年化成長率 | 12.68% | 6.31% | 10.06% | 10.99% | 50.2% | 45.68% | 58.79% | 83.53% | 80.24% | 50.77% | -- | -- |
| 10年年化成長率 | 28.12% | 29.93% | 42.12% | 41.44% | 50.48% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 22.39% | 2.57% | 19.11% | 6.29% | 6.85% | 7.42% | 14.95% | 26.74% | 360.33% | -4.26% | 60.71% | 154.33% |
| 3年年化成長率 | 14.35% | 9.1% | 10.6% | 6.85% | 9.68% | 16.1% | 88.58% | 77.43% | 92.04% | 57.58% | 64.62% | 80.75% |
| 5年年化成長率 | 11.17% | 8.31% | 10.81% | 12.19% | 50.41% | 47.14% | 59.49% | 86.94% | 81.44% | 55.48% | -- | -- |
| 10年年化成長率 | 27.9% | 31.43% | 43.92% | 42.67% | 52.92% | -- | -- | -- | -- | -- | -- | -- |
營業利益
樺漢(6414) 2025年第4季「營業利益」為NT$31.31億元、全年累積營業利益為NT$56.7億元
單季
樺漢(6414) 最新公布的2025年第4季財報中，單季營業利益為NT$31.31億元，較上一季成長143.43%，較去年同期成長123.48%。為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「第4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$56.7億元，較去年同期成長8.14%，為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「全年營業利益年化成長率」分別為--、--與--。
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 | 123.48% | 30.84% | 20460.33% | -99.32% | -35.73% | -1.12% | 14.6% | 38.62% | 139.63% | -6.43% | 45.63% | 137.42% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 8.14% | 0.73% | 68.84% | -3.45% | -13.08% | 8.78% | 14.87% | 56.22% | 20.76% | 31.29% | 90.8% | 51.52% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
樺漢(6414) 2026年第2季「稅前淨利」為NT$34.6億元、前6個月累積稅前淨利為NT$58.74億元
單季
樺漢(6414) 最新公布的2026年第2季財報中，單季稅前淨利為NT$34.6億元，較上一季成長43.31%，較去年同期成長26.91%。為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為14.86%、29.88%與21.9%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$58.74億元，較去年同期成長13.26%，為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為15.19%、28.8%與20.78%。
稅前淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 26.91% | 59.41% | -25.09% | 46.36% | 66.63% | -8.22% | 17.26% | 21.86% | 99.41% | -25.04% | 59.62% | 105.05% |
| 3年年化成長率 | 14.86% | 20.46% | 22.25% | 30.81% | 21.49% | 9.46% | 41.77% | 22.13% | 33.62% | 34.87% | 54.78% | 79.56% |
| 5年年化成長率 | 29.88% | 21.73% | 14.48% | 26.18% | 34.23% | 14.41% | 27.8% | 42.91% | 40.85% | 47.27% | -- | -- |
| 10年年化成長率 | 21.9% | 24.73% | 27.91% | 33.31% | 40.6% | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 13.26% | 52.66% | -11.6% | 47.72% | 57.01% | -2.41% | 16.31% | 13.31% | 102.74% | -28.53% | 60.5% | 127.15% |
| 3年年化成長率 | 15.19% | 25.86% | 27.04% | 31.3% | 21.24% | 8.75% | 38.76% | 17.97% | 32.49% | 37.6% | 57.55% | 95.23% |
| 5年年化成長率 | 28.8% | 25.02% | 18.4% | 24.43% | 32.56% | 13.26% | 25.11% | 43.03% | 41.47% | 53.55% | -- | -- |
| 10年年化成長率 | 20.78% | 25.06% | 30.13% | 32.68% | 42.67% | -- | -- | -- | -- | -- | -- | -- |
淨利
樺漢(6414) 2026年第2季「淨利」為NT$27.79億元、前6個月累積淨利為NT$46.22億元
單季
樺漢(6414) 最新公布的2026年第2季財報中，單季淨利為NT$27.79億元，較上一季成長50.82%，較去年同期成長19.8%。為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「第2季淨利年化成長率」分別為21.14%、29.5%與22.01%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$46.22億元，較去年同期成長10.14%，為過去11年同期中的第1高。
同時樺漢過去3年、5年與10年的「前6個月淨利年化成長率」分別為19.06%、28.73%與20.49%。
淨利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.8% | 90.19% | -21.98% | 43.05% | 43.19% | 3.1% | 8.78% | 24.19% | 58.45% | -9.07% | 55.74% | 100.73% |
| 3年年化成長率 | 21.14% | 28.52% | 16.92% | 28.3% | 17.11% | 11.68% | 28.88% | 21.4% | 30.92% | 41.66% | 52.74% | 74.39% |
| 5年年化成長率 | 29.5% | 25.67% | 12.38% | 23.33% | 25.88% | 14.95% | 24.83% | 41.1% | 38.71% | 49.67% | -- | -- |
| 10年年化成長率 | 22.01% | 25.25% | 25.93% | 30.79% | 37.26% | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 10.14% | 63.46% | -6.25% | 47.41% | 42.11% | 2.79% | 10.29% | 14.56% | 75.96% | -20.2% | 58.52% | 122.92% |
| 3年年化成長率 | 19.06% | 31.21% | 25.23% | 29.13% | 17.23% | 9.1% | 30.51% | 17.17% | 30.56% | 41.28% | 56.52% | 92.52% |
| 5年年化成長率 | 28.73% | 26.97% | 17.36% | 22.16% | 26.56% | 12.77% | 22.97% | 41.56% | 40.03% | 55.27% | -- | -- |
| 10年年化成長率 | 20.49% | 24.95% | 28.89% | 30.79% | 40.19% | -- | -- | -- | -- | -- | -- | -- |
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