8011
17.55
TWD-0.35 (-1.96%)
2026.05.27收盤
台通－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 | 214,872 | 49.47% | 162,648 | 33.57% | 224,817 | 30.33% | 188,540 | 46.28% | 257,542 | 55.9% | 195,462 | 57.29% | 159,465 | 48.48% | 265,802 | 61.31% | 332,157 | 70.53% | 229,033 | 72.73% | 207,568 | 51.41% | 515,964 | 89.9% | 269,371 | 100.01% | 391,618 | 99.27% | ||
| 銷貨收入淨額 | 214,872 | 49.47% | 162,648 | 33.57% | 224,817 | 30.33% | 188,540 | 46.28% | 257,542 | 55.9% | 195,462 | 57.29% | 159,460 | 48.48% | 199,227 | 56.21% | 265,688 | 61.28% | 331,681 | 70.43% | 228,738 | 72.63% | 207,510 | 51.4% | 514,695 | 89.68% | 269,147 | 99.93% | 390,682 | 99.04% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 46,080 | 10.61% | 124,547 | 25.7% | 322,857 | 43.56% | 53,814 | 13.21% | 65,878 | 14.3% | 40,047 | 11.74% | 69,679 | 21.19% | 68,145 | 19.23% | 86,227 | 19.89% | 128,947 | 27.38% | 79,012 | 25.09% | 193,693 | 47.98% | 59,249 | 10.32% | 201 | 0.07% | 3,798 | 0.96% |
| 營建工程收入合計 | 46,080 | 10.61% | 124,547 | 25.7% | 322,857 | 43.56% | 53,814 | 13.21% | 65,878 | 14.3% | 40,047 | 11.74% | 69,679 | 21.19% | 68,145 | 19.23% | 86,227 | 19.89% | 128,947 | 27.38% | 79,012 | 25.09% | 193,693 | 47.98% | 59,249 | 10.32% | 201 | 0.07% | 3,798 | 0.96% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 167,599 | 38.59% | 176,102 | 36.34% | 190,997 | 25.77% | 161,334 | 39.6% | 125,072 | 27.15% | 98,397 | 28.84% | 88,954 | 27.05% | 83,657 | 23.6% | 79,688 | 18.38% | 9,202 | 1.95% | 5,502 | 1.75% | 554 | 0.14% | ||||||
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,795 | 1.33% | 21,249 | 4.39% | 2,517 | 0.34% | 3,719 | 0.91% | 12,188 | 2.65% | 7,290 | 2.14% | 10,804 | 3.28% | 3,377 | 0.95% | 1,934 | 0.45% | 1,139 | 0.24% | 1,673 | 0.53% | 1,961 | 0.49% | ||||||
| 營業收入合計 | 434,346 | 100% | 484,546 | 100% | 741,188 | 100% | 407,407 | 100% | 460,680 | 100% | 341,196 | 100% | 328,897 | 100% | 354,406 | 100% | 433,537 | 100% | 470,969 | 100% | 314,925 | 100% | 403,718 | 100% | 573,944 | 100% | 269,348 | 100% | 394,480 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 208,074 | 47.91% | 128,067 | 26.43% | 165,563 | 22.34% | 158,769 | 38.97% | 321,893 | 69.87% | 206,873 | 60.63% | 130,821 | 39.78% | 203,491 | 57.42% | 212,740 | 49.07% | 255,312 | 54.21% | 169,159 | 53.71% | 147,096 | 36.44% | 385,117 | 67.1% | 217,515 | 80.76% | 318,826 | 80.82% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 41,083 | 9.46% | 87,043 | 17.96% | 346,501 | 46.75% | 54,990 | 13.5% | 54,562 | 11.84% | 24,560 | 7.2% | 49,411 | 15.02% | 50,306 | 14.19% | 61,662 | 14.22% | 78,840 | 16.74% | 86,023 | 27.32% | 128,666 | 31.87% | 44,681 | 7.78% | 201 | 0.07% | 3,722 | 0.94% |
| 營建工程成本合計 | 41,083 | 9.46% | 87,043 | 17.96% | 346,501 | 46.75% | 54,990 | 13.5% | 54,562 | 11.84% | 24,560 | 7.2% | 49,411 | 15.02% | 50,306 | 14.19% | 61,662 | 14.22% | 78,840 | 16.74% | 86,023 | 27.32% | 128,666 | 31.87% | 44,681 | 7.78% | 201 | 0.07% | 3,722 | 0.94% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 107,066 | 24.65% | 104,954 | 21.66% | 100,257 | 13.53% | 93,673 | 22.99% | 85,686 | 18.6% | 85,511 | 25.06% | 75,511 | 22.96% | 84,590 | 23.87% | 76,159 | 17.57% | 25,868 | 5.49% | 11,186 | 3.55% | 7,412 | 1.84% | ||||||
| 其他營業成本 | 4,008 | 0.92% | 4,006 | 0.83% | 2,873 | 0.39% | 3,419 | 0.84% | 11,076 | 2.4% | 3,457 | 1.01% | 2,144 | 0.65% | 2,021 | 0.57% | 6,433 | 1.48% | 1,438 | 0.31% | 835 | 0.27% | 13,784 | 3.41% | ||||||
| 營業成本合計 | 360,231 | 82.94% | 324,070 | 66.88% | 615,194 | 83% | 310,851 | 76.3% | 473,217 | 102.72% | 320,401 | 93.91% | 257,887 | 78.41% | 340,408 | 96.05% | 356,994 | 82.34% | 361,458 | 76.75% | 267,203 | 84.85% | 296,958 | 73.56% | 429,798 | 74.89% | 217,716 | 80.83% | 322,548 | 81.77% |
| 營業毛利(毛損) | 74,115 | 17.06% | 160,476 | 33.12% | 125,994 | 17% | 96,556 | 23.7% | (12,537) | -2.72% | 20,795 | 6.09% | 71,010 | 21.59% | 13,998 | 3.95% | 76,543 | 17.66% | 109,511 | 23.25% | 47,722 | 15.15% | 106,760 | 26.44% | 144,146 | 25.11% | 51,632 | 19.17% | 71,932 | 18.23% |
| 營業毛利(毛損)淨額 | 74,115 | 17.06% | 160,476 | 33.12% | 125,994 | 17% | 96,556 | 23.7% | (12,537) | -2.72% | 20,795 | 6.09% | 71,010 | 21.59% | 13,998 | 3.95% | 76,543 | 17.66% | 109,511 | 23.25% | 47,722 | 15.15% | 106,760 | 26.44% | 144,146 | 25.11% | 51,632 | 19.17% | 71,932 | 18.23% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 12,131 | 2.79% | 12,452 | 2.57% | 13,830 | 1.87% | 15,373 | 3.77% | 0 | 0% | 370 | 0.06% | 3,093 | 1.15% | 2,365 | 0.6% | ||||||||||||||
| 管理費用 | 43,602 | 10.04% | 49,885 | 10.3% | 49,546 | 6.68% | 40,829 | 10.02% | 65,804 | 20.9% | 66,295 | 16.42% | 63,152 | 11% | 48,636 | 18.06% | 37,630 | 9.54% | ||||||||||||
| 研究發展費用 | 821 | 0.19% | 794 | 0.16% | 777 | 0.1% | 852 | 0.21% | 1,546 | 0.49% | 2,534 | 0.63% | 7,509 | 1.31% | 3,672 | 1.36% | 887 | 0.22% | ||||||||||||
| 營業費用合計 | 56,554 | 13.02% | 63,131 | 13.03% | 64,153 | 8.66% | 57,054 | 14% | 58,633 | 12.73% | 63,919 | 18.73% | 60,407 | 18.37% | 73,098 | 20.63% | 79,250 | 18.28% | 69,910 | 14.84% | 67,350 | 21.39% | 68,829 | 17.05% | 71,031 | 12.38% | 55,401 | 20.57% | 40,882 | 10.36% |
| 營業利益(損失) | 17,561 | 4.04% | 97,345 | 20.09% | 61,841 | 8.34% | 39,502 | 9.7% | (71,170) | -15.45% | (43,124) | -12.64% | 10,603 | 3.22% | (59,100) | -16.68% | (2,707) | -0.62% | 39,601 | 8.41% | (19,628) | -6.23% | 37,931 | 9.4% | 73,115 | 12.74% | (3,769) | -1.4% | 31,050 | 7.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,257 | 0.29% | 783 | 0.16% | 1,376 | 0.19% | 419 | 0.1% | 183 | 0.04% | 422 | 0.12% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,484 | 0.57% | 1,393 | 0.29% | 2,935 | 0.4% | 2,097 | 0.51% | 7,334 | 1.59% | 14,759 | 4.33% | 5,434 | 1.65% | 4,489 | 1.27% | 5,848 | 1.35% | 6,398 | 1.36% | 10,504 | 3.34% | 8,408 | 2.08% | 25,100 | 4.37% | 21,503 | 7.98% | 5,912 | 1.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 232 | 0.05% | 1,608 | 0.33% | (378) | -0.05% | 4,392 | 1.08% | (444) | -0.1% | (2,429) | -0.71% | (3,647) | -1.11% | 505 | 0.14% | (107) | -0.02% | (4,742) | -1.01% | 5,152 | 1.64% | (15,082) | -3.74% | 3,536 | 0.62% | 3,557 | 1.32% | (5,542) | -1.4% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 17,243 | 3.97% | 16,173 | 3.34% | 20,608 | 2.78% | 15,262 | 3.75% | 11,708 | 2.54% | 11,931 | 3.5% | 15,212 | 4.63% | 12,466 | 3.52% | 11,330 | 2.61% | 12,053 | 2.56% | 9,578 | 3.04% | 9,915 | 2.46% | 4,745 | 0.83% | 2,645 | 0.98% | 867 | 0.22% |
| 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 | 6,962 | 1.6% | 8,553 | 1.77% | 19,451 | 2.62% | (11,023) | -2.71% | 7,801 | 1.69% | (10,575) | -3.1% | (1,913) | -0.58% | (8,441) | -2.38% | (8,862) | -2.04% | ||||||||||||
| 營業外收入及支出合計 | (6,308) | -1.45% | (3,836) | -0.79% | 2,776 | 0.37% | (19,377) | -4.76% | 3,166 | 0.69% | (9,754) | -2.86% | (15,338) | -4.66% | (15,913) | -4.49% | (14,451) | -3.33% | (10,397) | -2.21% | 6,078 | 1.93% | (16,589) | -4.11% | 23,891 | 4.16% | 22,415 | 8.32% | (497) | -0.13% |
| 繼續營業單位稅前淨利(淨損) | 11,253 | 2.59% | 93,509 | 19.3% | 64,617 | 8.72% | 20,125 | 4.94% | (68,004) | -14.76% | (52,878) | -15.5% | (4,735) | -1.44% | (75,013) | -21.17% | (17,158) | -3.96% | 29,204 | 6.2% | (13,550) | -4.3% | 21,342 | 5.29% | 97,006 | 16.9% | 18,646 | 6.92% | 30,553 | 7.75% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,637 | 0.38% | 6,650 | 1.37% | 10,468 | 1.41% | 2,047 | 0.5% | 7,653 | 1.66% | 3,400 | 1% | 7,222 | 2.2% | 5,264 | 1.49% | 2,728 | 0.63% | 15,018 | 3.19% | 4,828 | 1.53% | 5,516 | 1.37% | 17,487 | 3.05% | 6,105 | 2.27% | 7,246 | 1.84% |
| 繼續營業單位本期淨利(淨損) | 9,616 | 2.21% | 86,859 | 17.93% | 54,149 | 7.31% | 18,078 | 4.44% | (75,657) | -16.42% | (56,278) | -16.49% | (11,957) | -3.64% | (80,277) | -22.65% | (19,886) | -4.59% | 14,186 | 3.01% | (18,378) | -5.84% | 15,826 | 3.92% | 79,519 | 13.85% | 12,541 | 4.66% | 23,307 | 5.91% |
| 本期淨利(淨損) | 9,616 | 2.21% | 86,859 | 17.93% | 54,149 | 7.31% | 18,078 | 4.44% | (75,657) | -16.42% | (56,278) | -16.49% | (11,957) | -3.64% | (80,277) | -22.65% | (19,886) | -4.59% | 14,186 | 3.01% | (18,378) | -5.84% | 15,826 | 3.92% | 79,519 | 13.85% | 12,541 | 4.66% | 23,307 | 5.91% |
| 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 | (5,644) | -1.3% | (10,136) | -2.09% | 4,792 | 0.65% | (259) | -0.06% | (3,105) | -0.67% | (3,281) | -0.96% | (3,168) | -0.96% | (2,104) | -0.59% | ||||||||||||||
| 不重分類至損益之項目總額 | (5,644) | -1.3% | (10,136) | -2.09% | 4,792 | 0.65% | (259) | -0.06% | (3,105) | -0.67% | (3,281) | -0.96% | (3,168) | -0.96% | (2,104) | -0.59% | 80 | 0.02% | 381 | 0.07% | 3,971 | 1.47% | (3,673) | -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 | 2,388 | 0.55% | 2,096 | 0.43% | 1,148 | 0.15% | 254 | 0.06% | 2,211 | 0.48% | (901) | -0.26% | (1,801) | -0.55% | 2,721 | 0.77% | 1,930 | 0.45% | (5,418) | -1.15% | (313) | -0.1% | 995 | 0.25% | ||||||
| 與可能重分類之項目相關之所得稅 | 463 | 0.11% | 407 | 0.08% | 223 | 0.03% | 49 | 0.01% | 429 | 0.09% | (175) | -0.05% | (350) | -0.11% | 528 | 0.15% | 194 | 0.04% | (893) | -0.19% | (52) | -0.02% | 175 | 0.04% | 67 | 0.01% | 656 | 0.24% | (607) | -0.15% |
| 後續可能重分類至損益之項目總額 | 1,925 | 0.44% | 1,689 | 0.35% | 926 | 0.12% | 204 | 0.05% | 1,782 | 0.39% | (726) | -0.21% | (1,451) | -0.44% | 2,193 | 0.62% | 1,736 | 0.4% | (4,525) | -0.96% | (261) | -0.08% | 820 | 0.2% | ||||||
| 其他綜合損益(淨額) | (3,719) | -0.86% | (8,447) | -1.74% | 5,718 | 0.77% | (55) | -0.01% | (1,323) | -0.29% | (4,007) | -1.17% | (4,619) | -1.4% | 89 | 0.03% | 1,816 | 0.42% | (4,525) | -0.96% | (261) | -0.08% | 820 | 0.2% | (836) | -0.15% | 5,055 | 1.88% | 744 | 0.19% |
| 本期綜合損益總額 | 5,897 | 1.36% | 78,412 | 16.18% | 59,867 | 8.08% | 18,023 | 4.42% | (76,980) | -16.71% | (60,285) | -17.67% | (16,576) | -5.04% | (80,188) | -22.63% | (18,070) | -4.17% | 9,661 | 2.05% | (18,639) | -5.92% | 16,646 | 4.12% | 78,683 | 13.71% | 17,596 | 6.53% | 24,051 | 6.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,688 | 0.85% | 78,237 | 16.15% | 42,528 | 5.74% | 13,099 | 3.22% | (59,540) | -12.92% | (45,910) | -13.46% | 134 | 0.04% | (58,849) | -16.6% | 3,204 | 0.74% | 34,439 | 7.31% | 610 | 0.19% | 37,148 | 9.2% | 96,029 | 16.73% | 17,860 | 6.63% | 26,177 | 6.64% |
| 非控制權益(淨利/損) | 5,928 | 1.36% | 8,622 | 1.78% | 11,621 | 1.57% | 4,979 | 1.22% | (16,117) | -3.5% | (10,368) | -3.04% | (12,091) | -3.68% | (21,428) | -6.05% | (23,090) | -5.33% | (20,253) | -4.3% | (18,988) | -6.03% | (21,322) | -5.28% | (16,510) | -2.88% | (5,319) | -1.97% | (2,870) | -0.73% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (103) | -0.02% | 69,727 | 14.39% | 48,211 | 6.5% | 13,037 | 3.2% | (60,930) | -13.23% | (49,890) | -14.62% | (4,434) | -1.35% | (58,842) | -16.6% | 4,962 | 1.14% | 30,075 | 6.39% | 358 | 0.11% | 38,000 | 9.41% | 95,205 | 16.59% | 22,802 | 8.47% | 27,022 | 6.85% |
| 非控制權益(綜合損益) | 6,000 | 1.38% | 8,685 | 1.79% | 11,656 | 1.57% | 4,986 | 1.22% | (16,050) | -3.48% | (10,395) | -3.05% | (12,142) | -3.69% | (21,346) | -6.02% | (23,032) | -5.31% | (20,414) | -4.33% | (18,997) | -6.03% | (21,354) | -5.29% | (16,522) | -2.88% | (5,206) | -1.93% | (2,971) | -0.75% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.02 | 0.47 | 0.25 | 0.09 | (0.4) | (0.31) | 0 | (0.5) | 0.03 | 0.34 | 0.01 | 0.38 | 1.21 | 0.23 | 0.38 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.02 | 0.47 | 0.25 | 0.09 | (0.4) | (0.31) | 0 | (0.5) | 0.03 | 0.3 | 0.01 | 0.38 | 1.11 | 0.23 | 0.38 | |||||||||||||||
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 | 214,872 | 49.47% | 162,648 | 33.57% | 224,817 | 30.33% | 188,540 | 46.28% | 257,542 | 55.9% | 195,462 | 57.29% | 159,465 | 48.48% | 265,802 | 61.31% | 332,157 | 70.53% | 229,033 | 72.73% | 207,568 | 51.41% | 515,964 | 89.9% | 269,371 | 100.01% | 391,618 | 99.27% | ||
| 銷貨收入淨額 | 214,872 | 49.47% | 162,648 | 33.57% | 224,817 | 30.33% | 188,540 | 46.28% | 257,542 | 55.9% | 195,462 | 57.29% | 159,460 | 48.48% | 199,227 | 56.21% | 265,688 | 61.28% | 331,681 | 70.43% | 228,738 | 72.63% | 207,510 | 51.4% | 514,695 | 89.68% | 269,147 | 99.93% | 390,682 | 99.04% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 46,080 | 10.61% | 124,547 | 25.7% | 322,857 | 43.56% | 53,814 | 13.21% | 65,878 | 14.3% | 40,047 | 11.74% | 69,679 | 21.19% | 68,145 | 19.23% | 86,227 | 19.89% | 128,947 | 27.38% | 79,012 | 25.09% | 193,693 | 47.98% | 59,249 | 10.32% | 201 | 0.07% | 3,798 | 0.96% |
| 營建工程收入合計 | 46,080 | 10.61% | 124,547 | 25.7% | 322,857 | 43.56% | 53,814 | 13.21% | 65,878 | 14.3% | 40,047 | 11.74% | 69,679 | 21.19% | 68,145 | 19.23% | 86,227 | 19.89% | 128,947 | 27.38% | 79,012 | 25.09% | 193,693 | 47.98% | 59,249 | 10.32% | 201 | 0.07% | 3,798 | 0.96% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 167,599 | 38.59% | 176,102 | 36.34% | 190,997 | 25.77% | 161,334 | 39.6% | 125,072 | 27.15% | 98,397 | 28.84% | 88,954 | 27.05% | 83,657 | 23.6% | 79,688 | 18.38% | 9,202 | 1.95% | 5,502 | 1.75% | 554 | 0.14% | ||||||
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,795 | 1.33% | 21,249 | 4.39% | 2,517 | 0.34% | 3,719 | 0.91% | 12,188 | 2.65% | 7,290 | 2.14% | 10,804 | 3.28% | 3,377 | 0.95% | 1,934 | 0.45% | 1,139 | 0.24% | 1,673 | 0.53% | 1,961 | 0.49% | ||||||
| 營業收入合計 | 434,346 | 100% | 484,546 | 100% | 741,188 | 100% | 407,407 | 100% | 460,680 | 100% | 341,196 | 100% | 328,897 | 100% | 354,406 | 100% | 433,537 | 100% | 470,969 | 100% | 314,925 | 100% | 403,718 | 100% | 573,944 | 100% | 269,348 | 100% | 394,480 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 208,074 | 47.91% | 128,067 | 26.43% | 165,563 | 22.34% | 158,769 | 38.97% | 321,893 | 69.87% | 206,873 | 60.63% | 130,821 | 39.78% | 203,491 | 57.42% | 212,740 | 49.07% | 255,312 | 54.21% | 169,159 | 53.71% | 147,096 | 36.44% | 385,117 | 67.1% | 217,515 | 80.76% | 318,826 | 80.82% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 41,083 | 9.46% | 87,043 | 17.96% | 346,501 | 46.75% | 54,990 | 13.5% | 54,562 | 11.84% | 24,560 | 7.2% | 49,411 | 15.02% | 50,306 | 14.19% | 61,662 | 14.22% | 78,840 | 16.74% | 86,023 | 27.32% | 128,666 | 31.87% | 44,681 | 7.78% | 201 | 0.07% | 3,722 | 0.94% |
| 營建工程成本合計 | 41,083 | 9.46% | 87,043 | 17.96% | 346,501 | 46.75% | 54,990 | 13.5% | 54,562 | 11.84% | 24,560 | 7.2% | 49,411 | 15.02% | 50,306 | 14.19% | 61,662 | 14.22% | 78,840 | 16.74% | 86,023 | 27.32% | 128,666 | 31.87% | 44,681 | 7.78% | 201 | 0.07% | 3,722 | 0.94% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 107,066 | 24.65% | 104,954 | 21.66% | 100,257 | 13.53% | 93,673 | 22.99% | 85,686 | 18.6% | 85,511 | 25.06% | 75,511 | 22.96% | 84,590 | 23.87% | 76,159 | 17.57% | 25,868 | 5.49% | 11,186 | 3.55% | 7,412 | 1.84% | ||||||
| 其他營業成本 | 4,008 | 0.92% | 4,006 | 0.83% | 2,873 | 0.39% | 3,419 | 0.84% | 11,076 | 2.4% | 3,457 | 1.01% | 2,144 | 0.65% | 2,021 | 0.57% | 6,433 | 1.48% | 1,438 | 0.31% | 835 | 0.27% | 13,784 | 3.41% | ||||||
| 營業成本合計 | 360,231 | 82.94% | 324,070 | 66.88% | 615,194 | 83% | 310,851 | 76.3% | 473,217 | 102.72% | 320,401 | 93.91% | 257,887 | 78.41% | 340,408 | 96.05% | 356,994 | 82.34% | 361,458 | 76.75% | 267,203 | 84.85% | 296,958 | 73.56% | 429,798 | 74.89% | 217,716 | 80.83% | 322,548 | 81.77% |
| 營業毛利(毛損) | 74,115 | 17.06% | 160,476 | 33.12% | 125,994 | 17% | 96,556 | 23.7% | (12,537) | -2.72% | 20,795 | 6.09% | 71,010 | 21.59% | 13,998 | 3.95% | 76,543 | 17.66% | 109,511 | 23.25% | 47,722 | 15.15% | 106,760 | 26.44% | 144,146 | 25.11% | 51,632 | 19.17% | 71,932 | 18.23% |
| 營業毛利(毛損)淨額 | 74,115 | 17.06% | 160,476 | 33.12% | 125,994 | 17% | 96,556 | 23.7% | (12,537) | -2.72% | 20,795 | 6.09% | 71,010 | 21.59% | 13,998 | 3.95% | 76,543 | 17.66% | 109,511 | 23.25% | 47,722 | 15.15% | 106,760 | 26.44% | 144,146 | 25.11% | 51,632 | 19.17% | 71,932 | 18.23% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 12,131 | 2.79% | 12,452 | 2.57% | 13,830 | 1.87% | 15,373 | 3.77% | 0 | 0% | 370 | 0.06% | 3,093 | 1.15% | 2,365 | 0.6% | ||||||||||||||
| 管理費用 | 43,602 | 10.04% | 49,885 | 10.3% | 49,546 | 6.68% | 40,829 | 10.02% | 65,804 | 20.9% | 66,295 | 16.42% | 63,152 | 11% | 48,636 | 18.06% | 37,630 | 9.54% | ||||||||||||
| 研究發展費用 | 821 | 0.19% | 794 | 0.16% | 777 | 0.1% | 852 | 0.21% | 1,546 | 0.49% | 2,534 | 0.63% | 7,509 | 1.31% | 3,672 | 1.36% | 887 | 0.22% | ||||||||||||
| 營業費用合計 | 56,554 | 13.02% | 63,131 | 13.03% | 64,153 | 8.66% | 57,054 | 14% | 58,633 | 12.73% | 63,919 | 18.73% | 60,407 | 18.37% | 73,098 | 20.63% | 79,250 | 18.28% | 69,910 | 14.84% | 67,350 | 21.39% | 68,829 | 17.05% | 71,031 | 12.38% | 55,401 | 20.57% | 40,882 | 10.36% |
| 營業利益(損失) | 17,561 | 4.04% | 97,345 | 20.09% | 61,841 | 8.34% | 39,502 | 9.7% | (71,170) | -15.45% | (43,124) | -12.64% | 10,603 | 3.22% | (59,100) | -16.68% | (2,707) | -0.62% | 39,601 | 8.41% | (19,628) | -6.23% | 37,931 | 9.4% | 73,115 | 12.74% | (3,769) | -1.4% | 31,050 | 7.87% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,257 | 0.29% | 783 | 0.16% | 1,376 | 0.19% | 419 | 0.1% | 183 | 0.04% | 422 | 0.12% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,484 | 0.57% | 1,393 | 0.29% | 2,935 | 0.4% | 2,097 | 0.51% | 7,334 | 1.59% | 14,759 | 4.33% | 5,434 | 1.65% | 4,489 | 1.27% | 5,848 | 1.35% | 6,398 | 1.36% | 10,504 | 3.34% | 8,408 | 2.08% | 25,100 | 4.37% | 21,503 | 7.98% | 5,912 | 1.5% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 232 | 0.05% | 1,608 | 0.33% | (378) | -0.05% | 4,392 | 1.08% | (444) | -0.1% | (2,429) | -0.71% | (3,647) | -1.11% | 505 | 0.14% | (107) | -0.02% | (4,742) | -1.01% | 5,152 | 1.64% | (15,082) | -3.74% | 3,536 | 0.62% | 3,557 | 1.32% | (5,542) | -1.4% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 17,243 | 3.97% | 16,173 | 3.34% | 20,608 | 2.78% | 15,262 | 3.75% | 11,708 | 2.54% | 11,931 | 3.5% | 15,212 | 4.63% | 12,466 | 3.52% | 11,330 | 2.61% | 12,053 | 2.56% | 9,578 | 3.04% | 9,915 | 2.46% | 4,745 | 0.83% | 2,645 | 0.98% | 867 | 0.22% |
| 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 | 6,962 | 1.6% | 8,553 | 1.77% | 19,451 | 2.62% | (11,023) | -2.71% | 7,801 | 1.69% | (10,575) | -3.1% | (1,913) | -0.58% | (8,441) | -2.38% | (8,862) | -2.04% | ||||||||||||
| 營業外收入及支出合計 | (6,308) | -1.45% | (3,836) | -0.79% | 2,776 | 0.37% | (19,377) | -4.76% | 3,166 | 0.69% | (9,754) | -2.86% | (15,338) | -4.66% | (15,913) | -4.49% | (14,451) | -3.33% | (10,397) | -2.21% | 6,078 | 1.93% | (16,589) | -4.11% | 23,891 | 4.16% | 22,415 | 8.32% | (497) | -0.13% |
| 繼續營業單位稅前淨利(淨損) | 11,253 | 2.59% | 93,509 | 19.3% | 64,617 | 8.72% | 20,125 | 4.94% | (68,004) | -14.76% | (52,878) | -15.5% | (4,735) | -1.44% | (75,013) | -21.17% | (17,158) | -3.96% | 29,204 | 6.2% | (13,550) | -4.3% | 21,342 | 5.29% | 97,006 | 16.9% | 18,646 | 6.92% | 30,553 | 7.75% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,637 | 0.38% | 6,650 | 1.37% | 10,468 | 1.41% | 2,047 | 0.5% | 7,653 | 1.66% | 3,400 | 1% | 7,222 | 2.2% | 5,264 | 1.49% | 2,728 | 0.63% | 15,018 | 3.19% | 4,828 | 1.53% | 5,516 | 1.37% | 17,487 | 3.05% | 6,105 | 2.27% | 7,246 | 1.84% |
| 繼續營業單位本期淨利(淨損) | 9,616 | 2.21% | 86,859 | 17.93% | 54,149 | 7.31% | 18,078 | 4.44% | (75,657) | -16.42% | (56,278) | -16.49% | (11,957) | -3.64% | (80,277) | -22.65% | (19,886) | -4.59% | 14,186 | 3.01% | (18,378) | -5.84% | 15,826 | 3.92% | 79,519 | 13.85% | 12,541 | 4.66% | 23,307 | 5.91% |
| 本期淨利(淨損) | 9,616 | 2.21% | 86,859 | 17.93% | 54,149 | 7.31% | 18,078 | 4.44% | (75,657) | -16.42% | (56,278) | -16.49% | (11,957) | -3.64% | (80,277) | -22.65% | (19,886) | -4.59% | 14,186 | 3.01% | (18,378) | -5.84% | 15,826 | 3.92% | 79,519 | 13.85% | 12,541 | 4.66% | 23,307 | 5.91% |
| 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 | (5,644) | -1.3% | (10,136) | -2.09% | 4,792 | 0.65% | (259) | -0.06% | (3,105) | -0.67% | (3,281) | -0.96% | (3,168) | -0.96% | (2,104) | -0.59% | ||||||||||||||
| 不重分類至損益之項目總額 | (5,644) | -1.3% | (10,136) | -2.09% | 4,792 | 0.65% | (259) | -0.06% | (3,105) | -0.67% | (3,281) | -0.96% | (3,168) | -0.96% | (2,104) | -0.59% | 80 | 0.02% | 381 | 0.07% | 3,971 | 1.47% | (3,673) | -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 | 2,388 | 0.55% | 2,096 | 0.43% | 1,148 | 0.15% | 254 | 0.06% | 2,211 | 0.48% | (901) | -0.26% | (1,801) | -0.55% | 2,721 | 0.77% | 1,930 | 0.45% | (5,418) | -1.15% | (313) | -0.1% | 995 | 0.25% | ||||||
| 與可能重分類之項目相關之所得稅 | 463 | 0.11% | 407 | 0.08% | 223 | 0.03% | 49 | 0.01% | 429 | 0.09% | (175) | -0.05% | (350) | -0.11% | 528 | 0.15% | 194 | 0.04% | (893) | -0.19% | (52) | -0.02% | 175 | 0.04% | 67 | 0.01% | 656 | 0.24% | (607) | -0.15% |
| 後續可能重分類至損益之項目總額 | 1,925 | 0.44% | 1,689 | 0.35% | 926 | 0.12% | 204 | 0.05% | 1,782 | 0.39% | (726) | -0.21% | (1,451) | -0.44% | 2,193 | 0.62% | 1,736 | 0.4% | (4,525) | -0.96% | (261) | -0.08% | 820 | 0.2% | ||||||
| 其他綜合損益(淨額) | (3,719) | -0.86% | (8,447) | -1.74% | 5,718 | 0.77% | (55) | -0.01% | (1,323) | -0.29% | (4,007) | -1.17% | (4,619) | -1.4% | 89 | 0.03% | 1,816 | 0.42% | (4,525) | -0.96% | (261) | -0.08% | 820 | 0.2% | (836) | -0.15% | 5,055 | 1.88% | 744 | 0.19% |
| 本期綜合損益總額 | 5,897 | 1.36% | 78,412 | 16.18% | 59,867 | 8.08% | 18,023 | 4.42% | (76,980) | -16.71% | (60,285) | -17.67% | (16,576) | -5.04% | (80,188) | -22.63% | (18,070) | -4.17% | 9,661 | 2.05% | (18,639) | -5.92% | 16,646 | 4.12% | 78,683 | 13.71% | 17,596 | 6.53% | 24,051 | 6.1% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,688 | 0.85% | 78,237 | 16.15% | 42,528 | 5.74% | 13,099 | 3.22% | (59,540) | -12.92% | (45,910) | -13.46% | 134 | 0.04% | (58,849) | -16.6% | 3,204 | 0.74% | 34,439 | 7.31% | 610 | 0.19% | 37,148 | 9.2% | 96,029 | 16.73% | 17,860 | 6.63% | 26,177 | 6.64% |
| 非控制權益(淨利/損) | 5,928 | 1.36% | 8,622 | 1.78% | 11,621 | 1.57% | 4,979 | 1.22% | (16,117) | -3.5% | (10,368) | -3.04% | (12,091) | -3.68% | (21,428) | -6.05% | (23,090) | -5.33% | (20,253) | -4.3% | (18,988) | -6.03% | (21,322) | -5.28% | (16,510) | -2.88% | (5,319) | -1.97% | (2,870) | -0.73% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (103) | -0.02% | 69,727 | 14.39% | 48,211 | 6.5% | 13,037 | 3.2% | (60,930) | -13.23% | (49,890) | -14.62% | (4,434) | -1.35% | (58,842) | -16.6% | 4,962 | 1.14% | 30,075 | 6.39% | 358 | 0.11% | 38,000 | 9.41% | 95,205 | 16.59% | 22,802 | 8.47% | 27,022 | 6.85% |
| 非控制權益(綜合損益) | 6,000 | 1.38% | 8,685 | 1.79% | 11,656 | 1.57% | 4,986 | 1.22% | (16,050) | -3.48% | (10,395) | -3.05% | (12,142) | -3.69% | (21,346) | -6.02% | (23,032) | -5.31% | (20,414) | -4.33% | (18,997) | -6.03% | (21,354) | -5.29% | (16,522) | -2.88% | (5,206) | -1.93% | (2,971) | -0.75% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.02 | 0.47 | 0.25 | 0.09 | (0.4) | (0.31) | 0 | (0.5) | 0.03 | 0.34 | 0.01 | 0.38 | 1.21 | 0.23 | 0.38 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.02 | 0.47 | 0.25 | 0.09 | (0.4) | (0.31) | 0 | (0.5) | 0.03 | 0.3 | 0.01 | 0.38 | 1.11 | 0.23 | 0.38 | |||||||||||||||
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
台通(8011) 2025年第2季「營業收入」為NT$5.41億元、前6個月累積營業收入為NT$10.26億元
單季
台通(8011) 最新公布的2025年第2季財報中，單季營業收入為NT$5.41億元，較上一季成長11.72%，較去年同期衰退-30.64%。為過去11年同期中的第3高。
同時台通過去3年、5年與10年的「第2季營業收入年化成長率」分別為14.15%、5.38%與4.06%。
今年初累積至今
累積部分，今年前6個月營業收入累積為NT$10.26億元，較去年同期衰退-32.58%，為過去11年同期中的第3高。
同時台通過去3年、5年與10年的「前6個月營業收入年化成長率」分別為7.55%、6.59%與2.95%。
營業收入成長率-單季
| (%) | 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 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -30.64% | 88.78% | 13.61% | -2.57% | -10.34% | 20.76% | -34.24% | 1.35% | 16.96% | 21.74% | -48.62% | 52.33% |
| 3年年化成長率 | 14.15% | 27.85% | -0.25% | 1.8% | -10.71% | -6.98% | -7.97% | 13.01% | -9.89% | -1.6% | -13.31% | -- |
| 5年年化成長率 | 5.38% | 17.74% | -4.65% | -6.8% | -3.34% | 2.76% | -13.38% | 2.46% | -1.49% | -- | -- | -- |
| 10年年化成長率 | 4.06% | 0.99% | -1.16% | -4.18% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -32.58% | 85.38% | -0.45% | 15.38% | -4.13% | 6.59% | -27.01% | -3.08% | 30.51% | -1.27% | -40.13% | 74.63% |
| 3年年化成長率 | 7.55% | 28.65% | 3.26% | 5.64% | -9.31% | -8.98% | -2.62% | 7.69% | -8.29% | 1.06% | -6.95% | -- |
| 5年年化成長率 | 6.59% | 16.82% | -3.05% | -3.56% | -1.16% | -0.57% | -11.41% | 5.48% | 0.75% | -- | -- | -- |
| 10年年化成長率 | 2.95% | 1.73% | 1.13% | -1.43% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台通(8011) 2025年第3季「營業毛利」為NT$1.03億元、前9個月累積營業毛利為NT$4億元
單季
台通(8011) 最新公布的2025年第3季財報中，單季營業毛利為NT$1.03億元，較上一季衰退-23.78%，較去年同期成長8.6%。為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「第3季營業毛利年化成長率」分別為34.25%、48.25%與27.2%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$4億元，較去年同期成長9.5%，為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為213.58%、21.47%與8.69%。
營業毛利成長率-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 | 8.6% | -3.36% | 130.54% | 436.63% | -44.84% | -80.03% | -4.68% | -13.26% | 2.57% | 849.14% | -120.27% | -41.17% |
| 3年年化成長率 | 34.25% | 128.66% | 89.68% | -16.08% | -52.82% | -45.14% | -5.35% | 105.39% | 15.91% | -3.69% | -27.69% | -- |
| 5年年化成長率 | 48.25% | 5.66% | 5.37% | -13.34% | -37.76% | 26.73% | 5.19% | -4.49% | -8.82% | -- | -- | -- |
| 10年年化成長率 | 27.2% | 5.42% | 0.32% | -11.11% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | 9.5% | 39.97% | 1911.86% | -81.21% | -54.36% | 35.29% | -47.02% | -25.48% | 48.15% | 9.95% | -44.79% | 14.48% |
| 3年年化成長率 | 213.58% | 74.25% | 19.93% | -51.23% | -31.1% | -18.86% | -16.37% | 6.68% | -3.47% | -11.42% | -18.94% | -- |
| 5年年化成長率 | 21.47% | 26.72% | 4.34% | -46.03% | -18.43% | -2.74% | -18.7% | -5.16% | -2.8% | -- | -- | -- |
| 10年年化成長率 | 8.69% | 1.5% | -0.52% | -27.57% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台通(8011) 2025年第3季「營業利益」為NT$4,074萬元、前9個月累積營業利益為NT$2.13億元
單季
台通(8011) 最新公布的2025年第3季財報中，單季營業利益為NT$4,074萬元，較上一季衰退-45.39%，較去年同期成長264.27%。為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「第3季營業利益年化成長率」分別為79.87%、28.18%與9.62%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$2.13億元，較去年同期成長59.48%，為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「前9個月營業利益年化成長率」分別為48.16%、105.21%與20.12%。
營業利益成長率-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 | 264.27% | -64.78% | 397.67% | 81.05% | -101.71% | -305.37% | 427.77% | -76.02% | -46.35% | 124.81% | -164.57% | -214.44% |
| 3年年化成長率 | 79.87% | 30.03% | 46.4% | -40.69% | -187.9% | -66.29% | -12.11% | 26.66% | 32.99% | -9.09% | -43.19% | -- |
| 5年年化成長率 | 28.18% | -3.82% | 65.27% | -24.52% | -36.92% | 19.13% | 19.59% | -37.33% | -34.07% | -- | -- | -- |
| 10年年化成長率 | 9.62% | 9% | 1.77% | -7.82% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | 59.48% | 104.02% | 138.48% | -41.96% | -1834.66% | 92.19% | -1163.89% | -110.45% | 684.08% | 79.47% | -179.78% | -30.38% |
| 3年年化成長率 | 48.16% | 46.04% | 132.5% | -28.98% | -167.32% | -28.12% | -97.56% | 49.96% | -1.46% | -28.34% | -32.02% | -- |
| 5年年化成長率 | 105.21% | 29.8% | 65.55% | -37.04% | -63.42% | 34.16% | -26.69% | -15.66% | -18.44% | -- | -- | -- |
| 10年年化成長率 | 20.12% | 7.84% | -3.15% | -11.7% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台通(8011) 2025年第3季「稅前淨利」為NT$5,354萬元、前9個月累積稅前淨利為NT$2.12億元
單季
台通(8011) 最新公布的2025年第3季財報中，單季稅前淨利為NT$5,354萬元，較上一季衰退-17.12%，較去年同期成長56.53%。為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為59.69%、32.2%與10.18%。
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$2.12億元，較去年同期成長22.18%，為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為44.63%、54.08%與18.19%。
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 | 56.53% | 1211.43% | 110.09% | 72.64% | -259.59% | -4831.89% | 105.34% | -247.01% | -129.22% | 112.21% | -191.5% | -168.11% |
| 3年年化成長率 | 59.69% | 33.18% | 28.04% | -264.82% | -108.63% | -106.16% | -62.17% | 50.15% | 52.97% | -37.64% | -43.64% | -- |
| 5年年化成長率 | 32.2% | 128.01% | 17.62% | -53.86% | -62.15% | 20.74% | 15.09% | -17.57% | -15.26% | -- | -- | -- |
| 10年年化成長率 | 10.18% | 12.29% | -24.32% | -8.67% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 22.18% | 581.28% | 112.32% | -12.14% | -481.11% | 71.98% | -237.47% | -214.95% | 291.06% | 76.08% | -168.79% | -30.57% |
| 3年年化成長率 | 44.63% | 43.28% | 41% | -22.23% | -76.46% | -45.61% | -94.97% | 19.32% | -32.01% | -28.35% | -33.31% | -- |
| 5年年化成長率 | 54.08% | 28.71% | 22.51% | -55.47% | -64.56% | 13.06% | -26.34% | -17.62% | -29.96% | -- | -- | -- |
| 10年年化成長率 | 18.19% | 6.45% | -15.28% | -12.31% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台通(8011) 2025年第3季「淨利」為NT$5,401萬元、前9個月累積淨利為NT$1.98億元
單季
台通(8011) 最新公布的2025年第3季財報中，單季淨利為NT$5,401萬元，較上一季衰退-5.98%，較去年同期成長76.26%。為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「第3季淨利年化成長率」分別為58.17%、31.79%與10.4%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$1.98億元，較去年同期成長27.32%，為過去11年同期中的第1高。
同時台通過去3年、5年與10年的「前9個月淨利年化成長率」分別為43.6%、43.58%與16.62%。
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 | 76.26% | 1583.52% | 106.6% | 68.08% | -216.24% | -225.41% | 40.47% | -47.33% | -938.06% | 101.46% | -117.27% | -233.41% |
| 3年年化成長率 | 58.17% | 33.03% | 27.37% | -48.64% | -82.98% | -41.85% | -110.68% | 43.53% | 35.72% | -65.16% | -46.15% | -- |
| 5年年化成長率 | 31.79% | 41.37% | 16.31% | -23.57% | -138.79% | 18.99% | 25.28% | -20.32% | -16.4% | -- | -- | -- |
| 10年年化成長率 | 10.4% | 11.04% | -23.65% | -9.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 27.32% | 506.2% | 112.45% | -15.03% | -271.1% | 62.68% | -157.37% | -2995.08% | 95.28% | 53.93% | -250.06% | -44.31% |
| 3年年化成長率 | 43.6% | 42.08% | 36.29% | -16.79% | -52.75% | -209.78% | -55.51% | 12.35% | -26.67% | -33.61% | -37.44% | -- |
| 5年年化成長率 | 43.58% | 26.21% | 20.21% | -163.45% | -39.1% | 8.35% | -35.69% | -20.71% | -15.02% | -- | -- | -- |
| 10年年化成長率 | 16.62% | 12.08% | -11.73% | -13.81% | -- | -- | -- | -- | -- | -- | -- | -- |
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