9904
24.05
TWD-0.15 (-0.62%)
2026.09.14收盤
寶成－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 62,997,842 | 100% | 62,775,701 | 100% | 65,327,340 | 100% | 63,095,229 | 100% | 68,337,874 | 100% | 64,897,672 | 100% | 63,410,225 | 100% | 80,878,871 | 100% | 74,153,143 | 100% | 71,256,720 | 100% | 73,303,578 | 100% | 70,507,475 | 100% | 64,035,305 | 100% | 59,864,915 | 100% | 53,173,436 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 50,371,164 | 79.96% | 48,529,980 | 77.31% | 49,779,109 | 76.2% | 48,097,346 | 76.23% | 52,574,103 | 76.93% | 47,806,439 | 73.66% | 50,772,869 | 80.07% | 60,262,831 | 74.51% | 55,450,654 | 74.78% | 52,579,973 | 73.79% | 54,622,127 | 74.51% | 54,041,793 | 76.65% | 49,636,550 | 77.51% | 46,653,904 | 77.93% | 40,095,802 | 75.41% |
| 營業毛利(毛損) | 12,626,678 | 20.04% | 14,245,721 | 22.69% | 15,548,231 | 23.8% | 14,997,883 | 23.77% | 15,763,771 | 23.07% | 17,091,233 | 26.34% | 12,637,356 | 19.93% | 20,616,040 | 25.49% | 18,702,489 | 25.22% | 18,676,747 | 26.21% | 18,681,451 | 25.49% | 16,465,682 | 23.35% | 14,398,755 | 22.49% | 13,211,011 | 22.07% | 13,077,634 | 24.59% |
| 營業毛利(毛損)淨額 | 12,626,678 | 20.04% | 14,245,721 | 22.69% | 15,548,231 | 23.8% | 14,997,883 | 23.77% | 15,763,771 | 23.07% | 17,091,233 | 26.34% | 12,637,356 | 19.93% | 20,616,040 | 25.49% | 18,702,489 | 25.22% | 18,676,747 | 26.21% | 18,681,451 | 25.49% | 16,465,682 | 23.35% | 14,398,755 | 22.49% | 13,211,011 | 22.07% | 13,077,634 | 24.59% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 6,250,514 | 9.92% | 5,936,473 | 9.46% | 6,740,569 | 10.32% | 7,124,404 | 11.29% | 7,330,896 | 10.73% | 8,264,982 | 12.74% | 7,362,021 | 11.61% | 9,639,724 | 11.92% | 8,779,271 | 11.84% | 7,698,352 | 10.8% | 7,025,106 | 9.58% | 6,176,609 | 8.76% | 5,104,616 | 7.97% | 4,601,030 | 7.69% | 4,503,913 | 8.47% |
| 管理費用 | 4,391,653 | 6.97% | 4,317,047 | 6.88% | 4,392,005 | 6.72% | 4,830,189 | 7.66% | 4,612,124 | 6.75% | 4,461,450 | 6.87% | 5,993,311 | 9.45% | 5,672,983 | 7.01% | 5,202,422 | 7.02% | 5,227,407 | 7.34% | 4,682,176 | 6.39% | 5,255,832 | 7.45% | 7,022,088 | 10.97% | 3,775,667 | 6.31% | 3,297,522 | 6.2% |
| 研究發展費用 | 1,136,463 | 1.8% | 1,140,046 | 1.82% | 1,116,234 | 1.71% | 1,250,537 | 1.98% | 1,430,741 | 2.09% | 1,311,304 | 2.02% | 1,392,780 | 2.2% | 1,557,376 | 1.93% | 1,524,388 | 2.06% | 1,259,600 | 1.77% | 1,602,437 | 2.19% | 1,359,206 | 1.93% | 1,653,963 | 2.58% | 1,524,434 | 2.55% | 1,369,245 | 2.58% |
| 營業費用合計 | 11,778,630 | 18.7% | 11,393,566 | 18.15% | 12,248,808 | 18.75% | 13,205,130 | 20.93% | 13,373,761 | 19.57% | 14,037,736 | 21.63% | 14,748,112 | 23.26% | 16,870,083 | 20.86% | 15,506,081 | 20.91% | 14,185,359 | 19.91% | 13,309,719 | 18.16% | 12,791,647 | 18.14% | 13,780,667 | 21.52% | 9,901,131 | 16.54% | 9,170,680 | 17.25% |
| 營業利益(損失) | 848,048 | 1.35% | 2,852,155 | 4.54% | 3,299,423 | 5.05% | 1,792,753 | 2.84% | 2,390,010 | 3.5% | 3,053,497 | 4.71% | (2,110,756) | -3.33% | 3,745,957 | 4.63% | 3,196,408 | 4.31% | 4,491,388 | 6.3% | 5,371,732 | 7.33% | 3,674,035 | 5.21% | 618,088 | 0.97% | 3,309,880 | 5.53% | 3,906,954 | 7.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 609,276 | 0.97% | 473,159 | 0.75% | 552,225 | 0.85% | 375,068 | 0.59% | 191,714 | 0.28% | 184,150 | 0.28% | 177,068 | 0.28% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 475,041 | 0.75% | 459,786 | 0.73% | 541,123 | 0.83% | 486,168 | 0.77% | 751,530 | 1.1% | 706,884 | 1.09% | 542,880 | 0.86% | 739,204 | 0.91% | 669,092 | 0.9% | 971,095 | 1.36% | 858,398 | 1.17% | 942,147 | 1.34% | 527,524 | 0.82% | 555,595 | 0.93% | 262,028 | 0.49% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (142,301) | -0.23% | 33,471 | 0.05% | (30,673) | -0.05% | 22,029 | 0.03% | 193,769 | 0.28% | (338,601) | -0.52% | (493,534) | -0.78% | 5,245 | 0.01% | 304,559 | 0.41% | 245,242 | 0.34% | (586,173) | -0.8% | 253,058 | 0.36% | (14,177) | -0.02% | 425,144 | 0.71% | (103,211) | -0.19% |
| 除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||||||
| 除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 2,431 | 0% | (5,506) | -0.01% | 0 | 0% | (10,061) | -0.01% | (895) | 0% | 1,689 | 0% | (3,260) | 0% | 5,477 | 0.01% | ||||||||||||
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 652,812 | 1.04% | 619,478 | 0.99% | 682,990 | 1.05% | 808,539 | 1.28% | 552,723 | 0.81% | 475,931 | 0.73% | 594,710 | 0.94% | 850,704 | 1.05% | 674,281 | 0.91% | 464,439 | 0.65% | 343,672 | 0.47% | 300,970 | 0.43% | 269,021 | 0.42% | 320,294 | 0.54% | 387,588 | 0.73% |
| 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 | 4,474,916 | 7.1% | 916,168 | 1.46% | 2,777,317 | 4.25% | 3,250,621 | 5.15% | 4,449,612 | 6.51% | 2,980,663 | 4.59% | 2,044,482 | 3.22% | 2,865,046 | 3.54% | 1,524,599 | 2.06% | 957,306 | 1.34% | 695,381 | 0.95% | 1,698,649 | 2.41% | 1,273,350 | 1.99% | 1,472,051 | 2.46% | 1,583,016 | 2.98% |
| 營業外收入及支出合計 | 4,764,120 | 7.56% | 1,265,537 | 2.02% | 3,151,496 | 4.82% | 3,325,347 | 5.27% | 5,023,841 | 7.35% | 3,056,270 | 4.71% | 1,677,875 | 2.65% | 2,755,531 | 3.41% | 1,829,446 | 2.47% | 1,709,204 | 2.4% | 623,934 | 0.85% | 2,592,884 | 3.68% | 1,517,676 | 2.37% | 2,132,496 | 3.56% | 1,354,245 | 2.55% |
| 繼續營業單位稅前淨利(淨損) | 5,612,168 | 8.91% | 4,117,692 | 6.56% | 6,450,919 | 9.87% | 5,118,100 | 8.11% | 7,413,851 | 10.85% | 6,109,767 | 9.41% | (432,881) | -0.68% | 6,501,488 | 8.04% | 5,025,854 | 6.78% | 6,200,592 | 8.7% | 5,995,666 | 8.18% | 6,266,919 | 8.89% | 2,135,764 | 3.34% | 5,442,376 | 9.09% | 5,261,199 | 9.89% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 230,175 | 0.37% | 1,074,849 | 1.71% | 1,430,115 | 2.19% | 932,969 | 1.48% | 1,342,641 | 1.96% | 782,610 | 1.21% | 1,000,215 | 1.58% | 560,224 | 0.69% | 1,094,181 | 1.48% | 1,125,269 | 1.58% | 836,230 | 1.14% | 1,452,425 | 2.06% | 495,983 | 0.77% | 725,650 | 1.21% | 454,742 | 0.86% |
| 繼續營業單位本期淨利(淨損) | 5,381,993 | 8.54% | 3,042,843 | 4.85% | 5,020,804 | 7.69% | 4,185,131 | 6.63% | 6,071,210 | 8.88% | 5,327,157 | 8.21% | (1,433,096) | -2.26% | 5,941,264 | 7.35% | 3,931,673 | 5.3% | 5,075,323 | 7.12% | 5,159,436 | 7.04% | 4,814,494 | 6.83% | 1,639,781 | 2.56% | 4,716,726 | 7.88% | 4,806,457 | 9.04% |
| 本期淨利(淨損) | 5,381,993 | 8.54% | 3,042,843 | 4.85% | 5,020,804 | 7.69% | 4,185,131 | 6.63% | 6,071,210 | 8.88% | 5,327,157 | 8.21% | (1,433,096) | -2.26% | 5,941,264 | 7.35% | 3,931,673 | 5.3% | 5,075,323 | 7.12% | 5,159,436 | 7.04% | 4,814,494 | 6.83% | 1,639,781 | 2.56% | 4,716,726 | 7.88% | 4,806,457 | 9.04% |
| 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 | 4,605,493 | 7.31% | 687,491 | 1.1% | (13,341) | -0.02% | 2,818,519 | 4.47% | (4,313,864) | -6.31% | 785,047 | 1.21% | 1,573,655 | 2.48% | 1,825,962 | 2.26% | 793,255 | 1.07% | ||||||||||||
| 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 | 25,324,807 | 40.2% | (73,456) | -0.12% | 84,539 | 0.13% | (217,005) | -0.34% | (238,505) | -0.35% | 215,116 | 0.33% | 126,790 | 0.2% | 79,427 | 0.1% | (327,810) | -0.44% | ||||||||||||
| 不重分類至損益之項目總額 | 29,930,300 | 47.51% | 614,035 | 0.98% | 71,198 | 0.11% | 2,601,514 | 4.12% | (4,552,369) | -6.66% | 1,000,163 | 1.54% | 1,550,521 | 2.45% | 1,905,389 | 2.36% | 434,406 | 0.59% | (1,375,607) | -2.15% | 857,510 | 1.43% | 896,063 | 1.69% | ||||||
| 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 | (291,891) | -0.46% | (22,691,331) | -36.15% | 2,289,497 | 3.5% | 1,572,006 | 2.49% | 3,834,478 | 5.61% | (2,724,461) | -4.2% | (2,853,314) | -4.5% | 320,757 | 0.4% | 3,040,486 | 4.1% | 638,729 | 0.9% | (713,111) | -0.97% | (938,410) | -1.33% | ||||||
| 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 | 5,293,635 | 8.4% | (7,737,689) | -12.33% | (102,233) | -0.16% | 717,779 | 1.14% | (46,314,394) | -67.77% | 8,575,974 | 13.21% | 19,917,910 | 31.41% | 8,041,479 | 9.94% | (2,113,477) | -2.85% | 2,219,267 | 3.11% | 64,931 | 0.09% | (2,489,926) | -3.53% | 1,489,039 | 2.33% | (4,800,263) | -8.02% | (917,942) | -1.73% |
| 後續可能重分類至損益之項目總額 | 5,001,744 | 7.94% | (30,429,020) | -48.47% | 2,187,264 | 3.35% | 2,289,785 | 3.63% | (42,479,916) | -62.16% | 5,851,943 | 9.02% | 17,064,596 | 26.91% | 8,362,236 | 10.34% | 927,009 | 1.25% | 3,254,359 | 4.57% | 17,216 | 0.02% | (2,497,716) | -3.54% | ||||||
| 其他綜合損益(淨額) | 34,932,044 | 55.45% | (29,814,985) | -47.49% | 2,258,462 | 3.46% | 4,891,299 | 7.75% | (47,032,285) | -68.82% | 6,852,106 | 10.56% | 18,615,117 | 29.36% | 10,267,625 | 12.7% | 1,361,415 | 1.84% | 3,254,359 | 4.57% | 17,216 | 0.02% | (2,497,716) | -3.54% | 762,200 | 1.19% | (4,166,439) | -6.96% | 146,453 | 0.28% |
| 本期綜合損益總額 | 40,314,037 | 63.99% | (26,772,142) | -42.65% | 7,279,266 | 11.14% | 9,076,430 | 14.39% | (40,961,075) | -59.94% | 12,179,263 | 18.77% | 17,182,021 | 27.1% | 16,208,889 | 20.04% | 5,293,088 | 7.14% | 8,329,682 | 11.69% | 5,176,652 | 7.06% | 2,316,778 | 3.29% | 2,401,981 | 3.75% | 550,287 | 0.92% | 4,952,910 | 9.31% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,752,722 | 7.54% | 1,551,522 | 2.47% | 3,413,441 | 5.23% | 3,506,699 | 5.56% | 5,060,710 | 7.41% | 3,694,378 | 5.69% | (525,973) | -0.83% | 4,033,231 | 4.99% | 2,824,233 | 3.81% | 2,659,444 | 3.73% | 2,164,461 | 2.95% | 2,682,646 | 3.8% | 1,152,291 | 1.8% | 2,670,653 | 4.46% | 3,096,032 | 5.82% |
| 非控制權益(淨利/損) | 629,271 | 1% | 1,491,321 | 2.38% | 1,607,363 | 2.46% | 678,432 | 1.08% | 1,010,500 | 1.48% | 1,632,779 | 2.52% | (907,123) | -1.43% | 1,908,033 | 2.36% | 1,107,440 | 1.49% | 2,415,879 | 3.39% | 2,994,975 | 4.09% | 2,131,848 | 3.02% | 487,490 | 0.76% | 2,046,073 | 3.42% | 1,710,425 | 3.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 39,530,006 | 62.75% | (18,444,833) | -29.38% | 4,627,229 | 7.08% | 8,344,878 | 13.23% | (43,077,665) | -63.04% | 11,532,688 | 17.77% | 19,429,478 | 30.64% | 14,210,214 | 17.57% | 3,843,901 | 5.18% | 5,594,029 | 7.85% | 2,817,630 | 3.84% | 156,575 | 0.22% | 1,996,863 | 3.12% | (1,802,014) | -3.01% | 3,091,899 | 5.81% |
| 非控制權益(綜合損益) | 784,031 | 1.24% | (8,327,309) | -13.27% | 2,652,037 | 4.06% | 731,552 | 1.16% | 2,116,590 | 3.1% | 646,575 | 1% | (2,247,457) | -3.54% | 1,998,675 | 2.47% | 1,449,187 | 1.95% | 2,735,653 | 3.84% | 2,359,022 | 3.22% | 2,160,203 | 3.06% | 405,118 | 0.63% | 2,352,301 | 3.93% | 1,861,011 | 3.5% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.61 | 0.53 | 1.16 | 1.19 | 1.72 | 1.25 | (0.18) | 1.37 | 0.96 | 0.9 | 0.73 | 0.91 | 0.39 | 0.91 | 1.06 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.61 | 0.52 | 1.15 | 1.18 | 1.71 | (0.18) | 1.37 | 0.96 | 0.87 | 0.71 | 0.88 | 0.38 | 0.89 | 1.04 | ||||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 126,089,569 | 100% | 129,805,958 | 100% | 128,616,214 | 100% | 127,462,022 | 100% | 135,601,235 | 100% | 135,792,193 | 100% | 122,858,645 | 100% | 157,502,380 | 100% | 141,417,049 | 100% | 136,821,816 | 100% | 140,744,841 | 100% | 132,759,888 | 100% | 119,827,532 | 100% | 110,648,144 | 100% | 110,405,036 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 99,493,251 | 78.91% | 99,948,066 | 77% | 96,935,722 | 75.37% | 97,025,401 | 76.12% | 103,652,850 | 76.44% | 100,488,154 | 74% | 97,507,250 | 79.37% | 117,199,690 | 74.41% | 105,400,384 | 74.53% | 101,401,056 | 74.11% | 105,285,904 | 74.81% | 102,045,753 | 76.86% | 92,369,919 | 77.09% | 86,671,602 | 78.33% | 83,284,227 | 75.44% |
| 營業毛利(毛損) | 26,596,318 | 21.09% | 29,857,892 | 23% | 31,680,492 | 24.63% | 30,436,621 | 23.88% | 31,948,385 | 23.56% | 35,304,039 | 26% | 25,351,395 | 20.63% | 40,302,690 | 25.59% | 36,016,665 | 25.47% | 35,420,760 | 25.89% | 35,458,937 | 25.19% | 30,714,135 | 23.14% | 27,457,613 | 22.91% | 23,976,542 | 21.67% | 27,120,809 | 24.56% |
| 營業毛利(毛損)淨額 | 26,596,318 | 21.09% | 29,857,892 | 23% | 31,680,492 | 24.63% | 30,436,621 | 23.88% | 31,948,385 | 23.56% | 35,304,039 | 26% | 25,351,395 | 20.63% | 40,302,690 | 25.59% | 36,016,665 | 25.47% | 35,420,760 | 25.89% | 35,458,937 | 25.19% | 30,714,135 | 23.14% | 27,457,613 | 22.91% | 23,976,542 | 21.67% | 27,120,809 | 24.56% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 12,689,110 | 10.06% | 12,745,717 | 9.82% | 13,546,193 | 10.53% | 14,477,901 | 11.36% | 15,469,934 | 11.41% | 17,349,843 | 12.78% | 14,424,334 | 11.74% | 19,333,628 | 12.28% | 17,244,160 | 12.19% | 14,361,377 | 10.5% | 13,659,736 | 9.71% | 12,000,658 | 9.04% | 9,702,365 | 8.1% | 8,965,944 | 8.1% | 9,147,310 | 8.29% |
| 管理費用 | 8,724,343 | 6.92% | 8,954,812 | 6.9% | 8,806,018 | 6.85% | 9,611,300 | 7.54% | 8,751,379 | 6.45% | 8,871,155 | 6.53% | 11,603,562 | 9.44% | 10,649,136 | 6.76% | 9,455,241 | 6.69% | 9,334,696 | 6.82% | 9,527,277 | 6.77% | 9,963,234 | 7.5% | 11,316,406 | 9.44% | 7,427,972 | 6.71% | 7,413,955 | 6.72% |
| 研究發展費用 | 2,340,854 | 1.86% | 2,330,850 | 1.8% | 2,238,397 | 1.74% | 2,525,478 | 1.98% | 2,763,918 | 2.04% | 2,652,210 | 1.95% | 2,847,530 | 2.32% | 3,137,689 | 1.99% | 3,000,337 | 2.12% | 3,328,316 | 2.43% | 3,269,886 | 2.32% | 2,850,843 | 2.15% | 3,165,059 | 2.64% | 3,037,117 | 2.74% | 2,933,053 | 2.66% |
| 營業費用合計 | 23,754,307 | 18.84% | 24,031,379 | 18.51% | 24,590,608 | 19.12% | 26,614,679 | 20.88% | 26,985,231 | 19.9% | 28,873,208 | 21.26% | 28,875,426 | 23.5% | 33,120,453 | 21.03% | 29,699,738 | 21% | 27,024,389 | 19.75% | 26,456,899 | 18.8% | 24,814,735 | 18.69% | 24,183,830 | 20.18% | 19,431,033 | 17.56% | 19,494,318 | 17.66% |
| 營業利益(損失) | 2,842,011 | 2.25% | 5,826,513 | 4.49% | 7,089,884 | 5.51% | 3,821,942 | 3% | 4,963,154 | 3.66% | 6,430,831 | 4.74% | (3,524,031) | -2.87% | 7,182,237 | 4.56% | 6,316,927 | 4.47% | 8,396,371 | 6.14% | 9,002,038 | 6.4% | 5,899,400 | 4.44% | 3,273,783 | 2.73% | 4,545,509 | 4.11% | 7,626,491 | 6.91% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 1,203,457 | 0.95% | 944,549 | 0.73% | 1,110,890 | 0.86% | 744,985 | 0.58% | 345,556 | 0.25% | 339,700 | 0.25% | 348,794 | 0.28% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 917,619 | 0.73% | 1,060,955 | 0.82% | 1,027,880 | 0.8% | 1,237,852 | 0.97% | 1,351,040 | 1% | 1,279,158 | 0.94% | 1,081,840 | 0.88% | 1,422,833 | 0.9% | 1,279,384 | 0.9% | 1,781,746 | 1.3% | 1,422,451 | 1.01% | 1,623,188 | 1.22% | 1,352,884 | 1.13% | 1,139,908 | 1.03% | 581,208 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (526,608) | -0.42% | 228,690 | 0.18% | 834,543 | 0.65% | 205,217 | 0.16% | 1,040,218 | 0.77% | 52,506 | 0.04% | (752,645) | -0.61% | 381,568 | 0.24% | 330,804 | 0.23% | 49,676 | 0.04% | 454,608 | 0.32% | 510,401 | 0.38% | (1,361,634) | -1.14% | 557,348 | 0.5% | 480,603 | 0.44% |
| 除列按攤銷後成本衡量金融資產淨損益 | ||||||||||||||||||||||||||||||
| 除列按攤銷後成本衡量金融資產淨損益 | 0 | 0% | 2,431 | 0% | (9,022) | -0.01% | (74,409) | -0.06% | (13,610) | -0.01% | (14,954) | -0.01% | 35 | 0% | (3,260) | 0% | 5,477 | 0% | ||||||||||||
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 1,272,730 | 1.01% | 1,265,076 | 0.97% | 1,393,237 | 1.08% | 1,649,045 | 1.29% | 989,126 | 0.73% | 965,476 | 0.71% | 1,313,785 | 1.07% | 1,688,296 | 1.07% | 1,258,267 | 0.89% | 854,700 | 0.62% | 640,437 | 0.46% | 574,529 | 0.43% | 536,995 | 0.45% | 673,679 | 0.61% | 803,305 | 0.73% |
| 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 | 6,242,563 | 4.95% | 3,573,578 | 2.75% | 5,688,975 | 4.42% | 3,694,078 | 2.9% | 7,478,210 | 5.51% | 8,197,029 | 6.04% | 4,168,573 | 3.39% | 4,383,724 | 2.78% | 3,008,476 | 2.13% | 1,475,000 | 1.08% | 1,716,428 | 1.22% | 3,159,198 | 2.38% | 2,186,900 | 1.83% | 2,112,944 | 1.91% | 2,503,766 | 2.27% |
| 營業外收入及支出合計 | 6,564,301 | 5.21% | 4,545,127 | 3.5% | 7,260,029 | 5.64% | 4,158,678 | 3.26% | 9,212,288 | 6.79% | 8,887,963 | 6.55% | 3,532,812 | 2.88% | 4,496,569 | 2.85% | 3,365,874 | 2.38% | 2,451,722 | 1.79% | 2,953,050 | 2.1% | 4,718,258 | 3.55% | 1,641,155 | 1.37% | 3,136,521 | 2.83% | 2,762,272 | 2.5% |
| 繼續營業單位稅前淨利(淨損) | 9,406,312 | 7.46% | 10,371,640 | 7.99% | 14,349,913 | 11.16% | 7,980,620 | 6.26% | 14,175,442 | 10.45% | 15,318,794 | 11.28% | 8,781 | 0.01% | 11,678,806 | 7.42% | 9,682,801 | 6.85% | 10,848,093 | 7.93% | 11,955,088 | 8.49% | 10,617,658 | 8% | 4,914,938 | 4.1% | 7,682,030 | 6.94% | 10,388,763 | 9.41% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 955,693 | 0.76% | 2,292,444 | 1.77% | 2,822,269 | 2.19% | 1,610,506 | 1.26% | 2,031,445 | 1.5% | 1,866,382 | 1.37% | 1,359,669 | 1.11% | 1,296,032 | 0.82% | 2,016,732 | 1.43% | 1,983,933 | 1.45% | 1,857,604 | 1.32% | 2,100,067 | 1.58% | 1,108,396 | 0.92% | 916,091 | 0.83% | 688,663 | 0.62% |
| 繼續營業單位本期淨利(淨損) | 8,450,619 | 6.7% | 8,079,196 | 6.22% | 11,527,644 | 8.96% | 6,370,114 | 5% | 12,143,997 | 8.96% | 13,452,412 | 9.91% | (1,350,888) | -1.1% | 10,382,774 | 6.59% | 7,666,069 | 5.42% | 8,864,160 | 6.48% | 10,097,484 | 7.17% | 8,517,591 | 6.42% | 3,806,542 | 3.18% | 6,765,939 | 6.11% | 9,700,100 | 8.79% |
| 本期淨利(淨損) | 8,450,619 | 6.7% | 8,079,196 | 6.22% | 11,527,644 | 8.96% | 6,370,114 | 5% | 12,143,997 | 8.96% | 13,452,412 | 9.91% | (1,350,888) | -1.1% | 10,382,774 | 6.59% | 7,666,069 | 5.42% | 8,864,160 | 6.48% | 10,097,484 | 7.17% | 8,517,591 | 6.42% | 3,806,542 | 3.18% | 6,765,939 | 6.11% | 9,700,100 | 8.79% |
| 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 | 3,628,673 | 2.88% | 1,338,139 | 1.03% | 818,946 | 0.64% | 4,367,042 | 3.43% | (359,070) | -0.26% | 2,006,930 | 1.48% | (170,374) | -0.14% | 3,233,495 | 2.05% | 1,008,611 | 0.71% | ||||||||||||
| 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 | 27,780,623 | 22.03% | (118,205) | -0.09% | 105,831 | 0.08% | (306,598) | -0.24% | (39,167) | -0.03% | 342,814 | 0.25% | (131,267) | -0.11% | 343,398 | 0.22% | (209,709) | -0.15% | ||||||||||||
| 不重分類至損益之項目總額 | 31,409,296 | 24.91% | 1,219,934 | 0.94% | 924,777 | 0.72% | 4,060,444 | 3.19% | (398,237) | -0.29% | 2,349,744 | 1.73% | (451,565) | -0.37% | 3,576,893 | 2.27% | 767,863 | 0.54% | (792,792) | -0.66% | 2,380,119 | 2.15% | (446,063) | -0.4% | ||||||
| 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 | 3,706,646 | 2.94% | (19,835,713) | -15.28% | 8,757,355 | 6.81% | 505,874 | 0.4% | 8,916,198 | 6.58% | (3,030,481) | -2.23% | (2,423,115) | -1.97% | 1,717,429 | 1.09% | 2,805,587 | 1.98% | (3,059,278) | -2.24% | (1,553,244) | -1.1% | (1,454,117) | -1.1% | ||||||
| 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 | 15,569,080 | 12.35% | (12,650,494) | -9.75% | 982,938 | 0.76% | 5,551,584 | 4.36% | (82,977,786) | -61.19% | (11,104,538) | -8.18% | 4,054,110 | 3.3% | 24,133,648 | 15.32% | (11,905,208) | -8.42% | 2,994,957 | 2.19% | 2,082,894 | 1.48% | (1,237,586) | -0.93% | 2,620,788 | 2.19% | (7,247,630) | -6.55% | (238,026) | -0.22% |
| 後續可能重分類至損益之項目總額 | 19,275,726 | 15.29% | (32,486,207) | -25.03% | 9,740,293 | 7.57% | 6,057,458 | 4.75% | (74,061,588) | -54.62% | (14,133,266) | -10.41% | 1,630,995 | 1.33% | 25,851,077 | 16.41% | (9,099,621) | -6.43% | 1,357,537 | 0.99% | 2,350,815 | 1.67% | (704,869) | -0.53% | ||||||
| 其他綜合損益(淨額) | 50,685,022 | 40.2% | (31,266,273) | -24.09% | 10,665,070 | 8.29% | 10,117,902 | 7.94% | (74,459,825) | -54.91% | (11,783,522) | -8.68% | 1,179,430 | 0.96% | 29,427,970 | 18.68% | (8,331,758) | -5.89% | 1,357,537 | 0.99% | 2,350,815 | 1.67% | (704,869) | -0.53% | 1,813,273 | 1.51% | (4,832,765) | -4.37% | (401,487) | -0.36% |
| 本期綜合損益總額 | 59,135,641 | 46.9% | (23,187,077) | -17.86% | 22,192,714 | 17.25% | 16,488,016 | 12.94% | (62,315,828) | -45.96% | 1,668,890 | 1.23% | (171,458) | -0.14% | 39,810,744 | 25.28% | (665,689) | -0.47% | 10,221,697 | 7.47% | 12,448,299 | 8.84% | 7,812,722 | 5.88% | 5,619,815 | 4.69% | 1,933,174 | 1.75% | 9,298,613 | 8.42% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,982,848 | 5.54% | 5,147,992 | 3.97% | 8,066,081 | 6.27% | 4,498,054 | 3.53% | 9,699,238 | 7.15% | 9,970,223 | 7.34% | 659,706 | 0.54% | 6,952,290 | 4.41% | 4,869,182 | 3.44% | 4,286,234 | 3.13% | 5,171,200 | 3.67% | 4,779,136 | 3.6% | 2,205,203 | 1.84% | 3,992,607 | 3.61% | 5,503,315 | 4.98% |
| 非控制權益(淨利/損) | 1,467,771 | 1.16% | 2,931,204 | 2.26% | 3,461,563 | 2.69% | 1,872,060 | 1.47% | 2,444,759 | 1.8% | 3,482,189 | 2.56% | (2,010,594) | -1.64% | 3,430,484 | 2.18% | 2,796,887 | 1.98% | 4,577,926 | 3.35% | 4,926,284 | 3.5% | 3,738,455 | 2.82% | 1,601,339 | 1.34% | 2,773,332 | 2.51% | 4,196,785 | 3.8% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 55,719,610 | 44.19% | (17,603,346) | -13.56% | 15,038,187 | 11.69% | 14,995,183 | 11.76% | (68,268,555) | -50.35% | (669,444) | -0.49% | 3,288,209 | 2.68% | 35,397,907 | 22.47% | (4,542,328) | -3.21% | 4,914,395 | 3.59% | 7,706,390 | 5.48% | 3,795,983 | 2.86% | 4,583,380 | 3.82% | (1,131,535) | -1.02% | 5,080,839 | 4.6% |
| 非控制權益(綜合損益) | 3,416,031 | 2.71% | (5,583,731) | -4.3% | 7,154,527 | 5.56% | 1,492,833 | 1.17% | 5,952,727 | 4.39% | 2,338,334 | 1.72% | (3,459,667) | -2.82% | 4,412,837 | 2.8% | 3,876,639 | 2.74% | 5,307,302 | 3.88% | 4,741,909 | 3.37% | 4,016,739 | 3.03% | 1,036,435 | 0.86% | 3,064,709 | 2.77% | 4,217,774 | 3.82% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 2.37 | 1.75 | 2.74 | 1.53 | 3.29 | 3.38 | 0.22 | 2.36 | 1.65 | 1.45 | 1.75 | 1.62 | 0.75 | 1.36 | 1.88 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.37 | 1.74 | 2.73 | 1.52 | 3.28 | 0.22 | 2.36 | 1.65 | 1.41 | 1.7 | 1.57 | 0.73 | 1.33 | 1.86 | ||||||||||||||||
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
寶成(9904) 2026年第1季「營業收入」為NT$631億元、前3個月累積營業收入為NT$631億元
單季
寶成(9904) 最新公布的2026年第1季財報中，單季營業收入為NT$631億元，較上一季成長0.51%，較去年同期衰退-5.88%。為過去11年同期中的第10高。
同時寶成過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$631億元，較去年同期衰退-5.88%，為過去11年同期中的第10高。
同時寶成過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.88% | 5.91% | -1.67% | -4.31% | -5.12% | 19.25% | -22.41% | 13.91% | 2.59% | -2.78% | 8.34% | 11.58% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.88% | 5.91% | -1.67% | -4.31% | -5.12% | 19.25% | -22.41% | 13.91% | 2.59% | -2.78% | 8.34% | 11.58% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
寶成(9904) 2026年第2季「營業毛利」為NT$126億元、前6個月累積營業毛利為NT$266億元
單季
寶成(9904) 最新公布的2026年第2季財報中，單季營業毛利為NT$126億元，較上一季衰退-9.61%，較去年同期衰退-11.37%。為過去11年同期中的第12高。
同時寶成過去3年、5年與10年的「第2季營業毛利年化成長率」分別為-5.58%、-5.88%與-3.84%。
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$266億元，較去年同期衰退-10.92%，為過去11年同期中的第11高。
同時寶成過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為-4.4%、-5.51%與-2.84%。
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 | -11.37% | -8.38% | 3.67% | -4.86% | -7.77% | 35.24% | -38.7% | 10.23% | 0.14% | -0.03% | 13.46% | 14.35% |
| 3年年化成長率 | -5.58% | -3.32% | -3.1% | 5.87% | -8.56% | -2.96% | -12.21% | 3.34% | 4.34% | 9.06% | 12.24% | 7.98% |
| 5年年化成長率 | -5.88% | 2.42% | -5.49% | -4.32% | -3.33% | -1.76% | -5.15% | 7.44% | 7.2% | 7.39% | -- | -- |
| 10年年化成長率 | -3.84% | -1.44% | 0.77% | 1.28% | 1.89% | -- | -- | -- | -- | -- | -- | -- |
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 | -10.92% | -5.75% | 4.09% | -4.73% | -9.51% | 39.26% | -37.1% | 11.9% | 1.68% | -0.11% | 15.45% | 11.86% |
| 3年年化成長率 | -4.4% | -2.23% | -3.55% | 6.28% | -7.45% | -0.66% | -10.55% | 4.36% | 5.45% | 8.86% | 13.93% | 4.23% |
| 5年年化成長率 | -5.51% | 3.33% | -4.7% | -3.31% | -2.04% | -0.09% | -3.77% | 7.98% | 8.48% | 5.49% | -- | -- |
| 10年年化成長率 | -2.84% | -0.28% | 1.44% | 2.41% | 1.65% | -- | -- | -- | -- | -- | -- | -- |
營業利益
寶成(9904) 2025年第4季「營業利益」為NT$27.52億元、全年累積營業利益為NT$116億元
單季
寶成(9904) 最新公布的2025年第4季財報中，單季營業利益為NT$27.52億元，較上一季衰退-7.93%，較去年同期衰退-41.73%。為過去11年同期中的第8高。
同時寶成過去3年、5年與10年的「第4季營業利益年化成長率」分別為10.54%、3.33%與-2.75%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$116億元，較去年同期衰退-27.5%，為過去11年同期中的第7高。
同時寶成過去3年、5年與10年的「全年營業利益年化成長率」分別為2.97%、49.54%與-0.66%。
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 | -41.73% | -3.07% | 139.13% | 466.33% | -123.81% | -35.46% | -12.33% | -16.25% | -3.04% | 39.85% | 42.01% | -27.19% |
| 3年年化成長率 | 10.54% | 118.91% | 27.76% | -17.44% | -28.76% | -22.04% | -10.71% | 4.33% | 24.41% | 13.08% | -3.47% | -- |
| 5年年化成長率 | 3.33% | 5.46% | 3.36% | -16.2% | -16.1% | -8.47% | 7.17% | 3.26% | 4.05% | -- | -- | -- |
| 10年年化成長率 | -2.75% | 6.31% | 3.31% | -6.62% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -27.5% | 56.18% | -3.59% | 328% | 217.27% | -115.13% | 1.02% | -19.09% | -3.18% | 42.7% | 55.96% | -21.57% |
| 3年年化成長率 | 2.97% | 86.09% | 89.82% | -8.76% | -43.61% | -28.54% | -7.5% | 3.78% | 29.16% | 20.41% | -8.2% | -- |
| 5年年化成長率 | 49.54% | 2.72% | -5.85% | -9.09% | -32.47% | -16.77% | 11.99% | 6.46% | 1.34% | -- | -- | -- |
| 10年年化成長率 | -0.66% | 7.25% | 0.11% | -4.02% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
寶成(9904) 2025年第4季「稅前淨利」為NT$53.14億元、全年累積稅前淨利為NT$221億元
單季
寶成(9904) 最新公布的2025年第4季財報中，單季稅前淨利為NT$53.14億元，較上一季衰退-16.78%，較去年同期衰退-11.47%。為過去11年同期中的第4高。
同時寶成過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為96.05%、16.21%與3.22%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$221億元，較去年同期衰退-25.75%，為過去11年同期中的第4高。
同時寶成過去3年、5年與10年的「全年稅前淨利年化成長率」分別為0.98%、29.92%與0.87%。
稅前淨利成長率-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 | -11.47% | 67.09% | 474.2% | -201.99% | -62.46% | -13.99% | -44.35% | -16.36% | -17.49% | 96.11% | -20.52% | 4.71% |
| 3年年化成長率 | 96.05% | 85.44% | 12.73% | -32.56% | -43.57% | -26.3% | -27.31% | 10.61% | 8.75% | 17.74% | -7.96% | -- |
| 5年年化成長率 | 16.21% | 15.54% | -7.27% | -16.58% | -34.13% | -8.32% | -9.76% | 2.41% | 4.76% | -- | -- | -- |
| 10年年化成長率 | 3.22% | 2.11% | -2.55% | -8.17% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | -25.75% | 52.7% | -9.17% | 24.92% | 187.8% | -72.3% | 6.23% | -18.36% | -5.56% | 29.84% | 27.5% | -15.26% |
| 3年年化成長率 | 0.98% | 20.11% | 48.36% | -0.14% | -5.39% | -37.84% | -6.44% | 0.03% | 16.06% | 11.95% | -0.84% | -- |
| 5年年化成長率 | 29.92% | 6.67% | -0.8% | -2.89% | -8.17% | -21.69% | 6.28% | 1.58% | 3.64% | -- | -- | -- |
| 10年年化成長率 | 0.87% | 6.47% | 0.39% | 0.32% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
寶成(9904) 2025年第4季「淨利」為NT$48.2億元、全年累積淨利為NT$183億元
單季
寶成(9904) 最新公布的2025年第4季財報中，單季淨利為NT$48.2億元，較上一季衰退-9.96%，較去年同期成長28.11%。為過去11年同期中的第3高。
同時寶成過去3年、5年與10年的「第4季淨利年化成長率」分別為58.78%、20.01%與4.75%。
今年初累積至今
累積部分，今年全年淨利累積為NT$183億元，較去年同期衰退-22.12%，為過去11年同期中的第4高。
同時寶成過去3年、5年與10年的「全年淨利年化成長率」分別為2.62%、36.03%與0.95%。
淨利成長率-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 | 28.11% | 44.06% | 208.52% | -251.54% | -17.98% | 1.17% | -53.12% | -30.29% | -13.5% | 123.5% | -30.96% | 3.6% |
| 3年年化成長率 | 58.78% | 33.31% | 10.49% | -48.24% | -27% | -30.85% | -34.37% | 10.46% | 10.11% | 16.93% | -11% | -- |
| 5年年化成長率 | 20.01% | 14.48% | -8.55% | -19.24% | -25.17% | -8.56% | -15.29% | -0.73% | 6.39% | -- | -- | -- |
| 10年年化成長率 | 4.75% | -1.53% | -4.72% | -9.86% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | -22.12% | 46.72% | -5.42% | 1.72% | 323.62% | -78.23% | 9.96% | -24.66% | -5.53% | 38.55% | 19.78% | -18.04% |
| 3年年化成長率 | 2.62% | 12.17% | 59.73% | -2.11% | 0.47% | -43.5% | -7.84% | -0.46% | 16.17% | 10.8% | -4.53% | -- |
| 5年年化成長率 | 36.03% | 5.42% | -0.49% | -4.92% | -6.31% | -25.08% | 5.37% | -0.65% | 2.64% | -- | -- | -- |
| 10年年化成長率 | 0.95% | 5.39% | -0.57% | -1.21% | -- | -- | -- | -- | -- | -- | -- | -- |
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