9917
110.5
TWD+0.50 (0.45%)
2026.07.27收盤
中保科-損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,682,948 | 100% | 4,637,989 | 100% | 4,282,410 | 100% | 4,067,376 | 100% | 3,739,734 | 100% | 3,536,919 | 100% | 3,297,150 | 100% | 3,311,326 | 100% | 3,275,628 | 100% | 3,228,710 | 100% | 3,209,550 | 100% | 3,290,570 | 100% | 3,143,679 | 100% | 3,053,125 | 100% | 2,993,570 | 100% |
| 營業收入合計 | 4,682,948 | 100% | 4,637,989 | 100% | 4,282,410 | 100% | 4,067,376 | 100% | 3,739,734 | 100% | 3,536,919 | 100% | 3,297,150 | 100% | 3,311,326 | 100% | 3,275,628 | 100% | 3,228,710 | 100% | 3,209,550 | 100% | 3,290,570 | 100% | 3,143,679 | 100% | 3,053,125 | 100% | 2,993,570 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 3,095,331 | 66.1% | 3,076,711 | 66.34% | 2,882,306 | 67.31% | 2,719,911 | 66.87% | 2,525,084 | 67.52% | 2,257,834 | 63.84% | 2,103,839 | 63.81% | 2,103,378 | 63.52% | 2,068,333 | 63.14% | 2,035,469 | 63.04% | 1,958,234 | 61.01% | 2,101,083 | 63.85% | 1,928,254 | 61.34% | 1,902,473 | 62.31% | 1,875,163 | 62.64% |
| 營業毛利(毛損) | 1,587,617 | 33.9% | 1,561,278 | 33.66% | 1,400,104 | 32.69% | 1,347,465 | 33.13% | 1,214,650 | 32.48% | 1,279,085 | 36.16% | 1,193,311 | 36.19% | 1,207,948 | 36.48% | 1,207,295 | 36.86% | 1,193,241 | 36.96% | 1,251,316 | 38.99% | 1,189,487 | 36.15% | 1,215,425 | 38.66% | 1,150,652 | 37.69% | 1,118,407 | 37.36% |
| 營業毛利(毛損)淨額 | 1,587,617 | 33.9% | 1,561,278 | 33.66% | 1,400,104 | 32.69% | 1,347,465 | 33.13% | 1,214,650 | 32.48% | 1,279,085 | 36.16% | 1,193,311 | 36.19% | 1,207,948 | 36.48% | 1,207,295 | 36.86% | 1,193,241 | 36.96% | 1,251,316 | 38.99% | 1,189,487 | 36.15% | 1,215,425 | 38.66% | 1,150,652 | 37.69% | 1,118,407 | 37.36% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 234,769 | 5.01% | 248,951 | 5.37% | 243,539 | 5.69% | 232,136 | 5.71% | 223,935 | 5.99% | 205,442 | 5.81% | 187,288 | 5.68% | 196,676 | 5.94% | 204,979 | 6.26% | 231,879 | 7.18% | 226,200 | 7.05% | 244,530 | 7.43% | 250,245 | 7.96% | 200,214 | 6.56% | 172,984 | 5.78% |
| 管理費用 | 491,088 | 10.49% | 454,323 | 9.8% | 425,155 | 9.93% | 404,039 | 9.93% | 381,571 | 10.2% | 353,785 | 10% | 340,943 | 10.34% | 333,619 | 10.08% | 355,869 | 10.86% | 445,432 | 13.8% | 320,464 | 9.98% | 299,174 | 9.09% | 320,643 | 10.2% | 338,203 | 11.08% | 351,493 | 11.74% |
| 研究發展費用 | 32,465 | 0.69% | 26,386 | 0.57% | 31,758 | 0.74% | 32,466 | 0.8% | 28,641 | 0.77% | 27,872 | 0.79% | 25,751 | 0.78% | 25,739 | 0.78% | 25,777 | 0.79% | 22,861 | 0.71% | 26,940 | 0.84% | 34,059 | 1.04% | 38,109 | 1.21% | 34,229 | 1.12% | 37,901 | 1.27% |
| 預期信用減損損失(利益) | 4,665 | 0.1% | 19,255 | 0.42% | 3,918 | 0.09% | 2,400 | 0.06% | 1,626 | 0.04% | 1,787 | 0.05% | 2,999 | 0.09% | 3,598 | 0.11% | 2,919 | 0.09% | ||||||||||||
| 營業費用合計 | 762,987 | 16.29% | 748,915 | 16.15% | 704,370 | 16.45% | 671,041 | 16.5% | 635,773 | 17% | 588,886 | 16.65% | 556,981 | 16.89% | 559,632 | 16.9% | 589,544 | 18% | 700,172 | 21.69% | 573,604 | 17.87% | 577,763 | 17.56% | 608,997 | 19.37% | 572,646 | 18.76% | 562,378 | 18.79% |
| 營業利益(損失) | 824,630 | 17.61% | 812,363 | 17.52% | 695,734 | 16.25% | 676,424 | 16.63% | 578,877 | 15.48% | 690,199 | 19.51% | 636,330 | 19.3% | 648,316 | 19.58% | 617,751 | 18.86% | 493,069 | 15.27% | 677,712 | 21.12% | 611,724 | 18.59% | 606,428 | 19.29% | 578,006 | 18.93% | 556,029 | 18.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 4,056 | 0.09% | 4,449 | 0.1% | 3,898 | 0.09% | 2,857 | 0.07% | 1,910 | 0.05% | 2,441 | 0.07% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 5,231 | 0.11% | 3,367 | 0.07% | 2,014 | 0.05% | 2,184 | 0.05% | 9,704 | 0.26% | 1,928 | 0.05% | 7,633 | 0.23% | 5,324 | 0.16% | 5,490 | 0.17% | 8,885 | 0.28% | 8,116 | 0.25% | 10,398 | 0.32% | 15,796 | 0.5% | 10,381 | 0.34% | 9,352 | 0.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (34,588) | -0.74% | (5,808) | -0.13% | (7,298) | -0.17% | (248) | -0.01% | (25,248) | -0.68% | (21,835) | -0.62% | (14,832) | -0.45% | (20,270) | -0.61% | (32,996) | -1.01% | (31,355) | -0.97% | (23) | 0% | 14,778 | 0.45% | (27,674) | -0.88% | (6,749) | -0.22% | 14,537 | 0.49% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 39,478 | 0.84% | 9,778 | 0.3% | 10,892 | 0.33% | 8,993 | 0.27% | 9,618 | 0.3% | 7,529 | 0.23% | 6,558 | 0.2% | 6,334 | 0.2% | 4,819 | 0.16% | 6,619 | 0.22% | ||||||||||
| 財務成本淨額 | 39,478 | 0.84% | 36,539 | 0.79% | 30,103 | 0.7% | 26,921 | 0.66% | 12,508 | 0.33% | 12,264 | 0.35% | 9,778 | 0.3% | 10,892 | 0.33% | 8,993 | 0.27% | 9,618 | 0.3% | 7,529 | 0.23% | 6,558 | 0.2% | 6,334 | 0.2% | 4,819 | 0.16% | 6,619 | 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利益之份額 | 131,452 | 2.81% | 34,471 | 1.05% | 30,588 | 0.92% | 15,343 | 0.47% | 367,197 | 11.37% | (80,440) | -2.51% | 6,797 | 0.21% | 16,068 | 0.51% | ||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 131,452 | 2.81% | 107,909 | 2.33% | 101,421 | 2.37% | 99,374 | 2.44% | 280,389 | 7.5% | 80,910 | 2.29% | 34,471 | 1.05% | 30,588 | 0.92% | 15,343 | 0.47% | 367,197 | 11.37% | (80,440) | -2.51% | 6,797 | 0.21% | 16,068 | 0.51% | (5,292) | -0.17% | (7,431) | -0.25% |
| 營業外收入及支出合計 | 66,673 | 1.42% | 73,378 | 1.58% | 69,932 | 1.63% | 77,246 | 1.9% | 254,247 | 6.8% | 51,180 | 1.45% | 17,494 | 0.53% | 4,750 | 0.14% | (21,156) | -0.65% | 335,109 | 10.38% | (79,876) | -2.49% | 25,415 | 0.77% | (2,144) | -0.07% | (6,479) | -0.21% | 9,839 | 0.33% |
| 繼續營業單位稅前淨利(淨損) | 891,303 | 19.03% | 885,741 | 19.1% | 765,666 | 17.88% | 753,670 | 18.53% | 833,124 | 22.28% | 741,379 | 20.96% | 653,824 | 19.83% | 653,066 | 19.72% | 596,595 | 18.21% | 828,178 | 25.65% | 597,836 | 18.63% | 637,139 | 19.36% | 604,284 | 19.22% | 571,527 | 18.72% | 565,868 | 18.9% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 165,675 | 3.54% | 165,280 | 3.56% | 135,129 | 3.16% | 140,848 | 3.46% | 125,721 | 3.36% | 141,304 | 4% | 117,045 | 3.55% | 117,005 | 3.53% | 60,875 | 1.86% | 95,766 | 2.97% | 120,126 | 3.74% | 109,172 | 3.32% | 98,224 | 3.12% | 103,028 | 3.37% | 99,094 | 3.31% |
| 繼續營業單位本期淨利(淨損) | 725,628 | 15.5% | 720,461 | 15.53% | 630,537 | 14.72% | 612,822 | 15.07% | 707,403 | 18.92% | 600,075 | 16.97% | 536,779 | 16.28% | 536,061 | 16.19% | 535,720 | 16.35% | 732,412 | 22.68% | 477,710 | 14.88% | 527,967 | 16.04% | 506,060 | 16.1% | 468,499 | 15.34% | 466,774 | 15.59% |
| 本期淨利(淨損) | 725,628 | 15.5% | 720,461 | 15.53% | 630,537 | 14.72% | 612,822 | 15.07% | 707,403 | 18.92% | 600,075 | 16.97% | 536,779 | 16.28% | 536,061 | 16.19% | 535,720 | 16.35% | 732,412 | 22.68% | 477,710 | 14.88% | 527,967 | 16.04% | 506,060 | 16.1% | 468,499 | 15.34% | 466,774 | 15.59% |
| 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 | (45,783) | -0.98% | (288) | -0.01% | (580) | -0.01% | 53,155 | 1.31% | 51,862 | 1.39% | 22,237 | 0.63% | (48,625) | -1.47% | 37,245 | 1.12% | 969 | 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-不重分類至損益之項目 | 6,716 | 0.14% | (1,608) | -0.03% | (4,946) | -0.12% | 14,995 | 0.37% | 13,954 | 0.37% | 15,222 | 0.43% | (16,569) | -0.5% | 5,590 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 關聯企業及合資之避險工具之損益-不重分類至損益 | 6,716 | 0.14% | (1,608) | -0.03% | (4,946) | -0.12% | 14,995 | 0.37% | 13,954 | 0.37% | 15,222 | 0.43% | ||||||||||||||||||
| 不重分類至損益之項目總額 | (39,067) | -0.83% | (1,896) | -0.04% | (5,526) | -0.13% | 68,150 | 1.68% | 65,816 | 1.76% | 37,459 | 1.06% | (65,194) | -1.98% | 42,835 | 1.29% | 969 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 1,386 | 0.04% | 2,039 | 0.07% | (1,430) | -0.05% |
| 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 | (839) | -0.02% | (15) | 0% | 1,426 | 0.03% | (1,710) | -0.04% | (2,128) | -0.06% | (988) | -0.03% | 3,040 | 0.09% | 2,187 | 0.07% | 1,799 | 0.05% | (506) | -0.02% | 316 | 0.01% | 384 | 0.01% | ||||||
| 國外營運機構財務報表換算之兌換差額 | (839) | -0.02% | (15) | 0% | 1,426 | 0.03% | (1,710) | -0.04% | (2,128) | -0.06% | (988) | -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 | 16,129 | 0.34% | 11,996 | 0.26% | 16,597 | 0.39% | 10,566 | 0.26% | 27,490 | 0.74% | (2,818) | -0.08% | (1,306) | -0.04% | 16,644 | 0.5% | 6,919 | 0.21% | (36,067) | -1.12% | (6,452) | -0.2% | 1,797 | 0.05% | (7,498) | -0.24% | 33,860 | 1.11% | (7,025) | -0.23% |
| 後續可能重分類至損益之項目總額 | 15,290 | 0.33% | 11,981 | 0.26% | 18,023 | 0.42% | 8,856 | 0.22% | 25,362 | 0.68% | (3,806) | -0.11% | 1,734 | 0.05% | 18,831 | 0.57% | 8,718 | 0.27% | (24,061) | -0.75% | (8,679) | -0.27% | 2,441 | 0.07% | ||||||
| 其他綜合損益(淨額) | (23,777) | -0.51% | 10,085 | 0.22% | 12,497 | 0.29% | 77,006 | 1.89% | 91,178 | 2.44% | 33,653 | 0.95% | (63,460) | -1.92% | 61,666 | 1.86% | 9,687 | 0.3% | (24,061) | -0.75% | (8,679) | -0.27% | 2,441 | 0.07% | (5,577) | -0.18% | 51,911 | 1.7% | 30,644 | 1.02% |
| 本期綜合損益總額 | 701,851 | 14.99% | 730,546 | 15.75% | 643,034 | 15.02% | 689,828 | 16.96% | 798,581 | 21.35% | 633,728 | 17.92% | 473,319 | 14.36% | 597,727 | 18.05% | 545,407 | 16.65% | 708,351 | 21.94% | 469,031 | 14.61% | 530,408 | 16.12% | 500,483 | 15.92% | 520,410 | 17.05% | 497,418 | 16.62% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 710,138 | 15.16% | 705,702 | 15.22% | 619,580 | 14.47% | 607,172 | 14.93% | 699,864 | 18.71% | 587,036 | 16.6% | 533,201 | 16.17% | 527,026 | 15.92% | 525,526 | 16.04% | 735,666 | 22.79% | 461,587 | 14.38% | 518,900 | 15.77% | 491,313 | 15.63% | 467,293 | 15.31% | 468,025 | 15.63% |
| 非控制權益(淨利/損) | 15,490 | 0.33% | 14,759 | 0.32% | 10,957 | 0.26% | 5,650 | 0.14% | 7,539 | 0.2% | 13,039 | 0.37% | 3,578 | 0.11% | 9,035 | 0.27% | 10,194 | 0.31% | (3,254) | -0.1% | 16,123 | 0.5% | 9,067 | 0.28% | 14,747 | 0.47% | 1,206 | 0.04% | (1,251) | -0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 686,309 | 14.66% | 716,607 | 15.45% | 627,345 | 14.65% | 679,970 | 16.72% | 790,398 | 21.14% | 618,746 | 17.49% | 471,906 | 14.31% | 586,217 | 17.7% | 533,699 | 16.29% | 711,028 | 22.02% | 454,913 | 14.17% | 519,970 | 15.8% | 482,406 | 15.35% | 517,165 | 16.94% | 499,988 | 16.7% |
| 非控制權益(綜合損益) | 15,542 | 0.33% | 13,939 | 0.3% | 15,689 | 0.37% | 9,858 | 0.24% | 8,183 | 0.22% | 14,982 | 0.42% | 1,413 | 0.04% | 11,510 | 0.35% | 11,708 | 0.36% | (2,677) | -0.08% | 14,118 | 0.44% | 10,438 | 0.32% | 18,077 | 0.58% | 3,245 | 0.11% | (2,570) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.6 | 1.59 | 1.4 | 1.37 | 1.59 | 1.33 | 1.21 | 1.2 | 1.19 | 1.67 | 1.05 | 1.2 | 1.16 | 1.08 | 1.08 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.6 | 1.21 | 1.2 | 1.19 | 1.67 | 1.05 | 1.2 | 1.16 | 1.08 | 1.08 | ||||||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,682,948 | 100% | 4,637,989 | 100% | 4,282,410 | 100% | 4,067,376 | 100% | 3,739,734 | 100% | 3,536,919 | 100% | 3,297,150 | 100% | 3,311,326 | 100% | 3,275,628 | 100% | 3,228,710 | 100% | 3,209,550 | 100% | 3,290,570 | 100% | 3,143,679 | 100% | 3,053,125 | 100% | 2,993,570 | 100% |
| 營業收入合計 | 4,682,948 | 100% | 4,637,989 | 100% | 4,282,410 | 100% | 4,067,376 | 100% | 3,739,734 | 100% | 3,536,919 | 100% | 3,297,150 | 100% | 3,311,326 | 100% | 3,275,628 | 100% | 3,228,710 | 100% | 3,209,550 | 100% | 3,290,570 | 100% | 3,143,679 | 100% | 3,053,125 | 100% | 2,993,570 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 3,095,331 | 66.1% | 3,076,711 | 66.34% | 2,882,306 | 67.31% | 2,719,911 | 66.87% | 2,525,084 | 67.52% | 2,257,834 | 63.84% | 2,103,839 | 63.81% | 2,103,378 | 63.52% | 2,068,333 | 63.14% | 2,035,469 | 63.04% | 1,958,234 | 61.01% | 2,101,083 | 63.85% | 1,928,254 | 61.34% | 1,902,473 | 62.31% | 1,875,163 | 62.64% |
| 營業毛利(毛損) | 1,587,617 | 33.9% | 1,561,278 | 33.66% | 1,400,104 | 32.69% | 1,347,465 | 33.13% | 1,214,650 | 32.48% | 1,279,085 | 36.16% | 1,193,311 | 36.19% | 1,207,948 | 36.48% | 1,207,295 | 36.86% | 1,193,241 | 36.96% | 1,251,316 | 38.99% | 1,189,487 | 36.15% | 1,215,425 | 38.66% | 1,150,652 | 37.69% | 1,118,407 | 37.36% |
| 營業毛利(毛損)淨額 | 1,587,617 | 33.9% | 1,561,278 | 33.66% | 1,400,104 | 32.69% | 1,347,465 | 33.13% | 1,214,650 | 32.48% | 1,279,085 | 36.16% | 1,193,311 | 36.19% | 1,207,948 | 36.48% | 1,207,295 | 36.86% | 1,193,241 | 36.96% | 1,251,316 | 38.99% | 1,189,487 | 36.15% | 1,215,425 | 38.66% | 1,150,652 | 37.69% | 1,118,407 | 37.36% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 234,769 | 5.01% | 248,951 | 5.37% | 243,539 | 5.69% | 232,136 | 5.71% | 223,935 | 5.99% | 205,442 | 5.81% | 187,288 | 5.68% | 196,676 | 5.94% | 204,979 | 6.26% | 231,879 | 7.18% | 226,200 | 7.05% | 244,530 | 7.43% | 250,245 | 7.96% | 200,214 | 6.56% | 172,984 | 5.78% |
| 管理費用 | 491,088 | 10.49% | 454,323 | 9.8% | 425,155 | 9.93% | 404,039 | 9.93% | 381,571 | 10.2% | 353,785 | 10% | 340,943 | 10.34% | 333,619 | 10.08% | 355,869 | 10.86% | 445,432 | 13.8% | 320,464 | 9.98% | 299,174 | 9.09% | 320,643 | 10.2% | 338,203 | 11.08% | 351,493 | 11.74% |
| 研究發展費用 | 32,465 | 0.69% | 26,386 | 0.57% | 31,758 | 0.74% | 32,466 | 0.8% | 28,641 | 0.77% | 27,872 | 0.79% | 25,751 | 0.78% | 25,739 | 0.78% | 25,777 | 0.79% | 22,861 | 0.71% | 26,940 | 0.84% | 34,059 | 1.04% | 38,109 | 1.21% | 34,229 | 1.12% | 37,901 | 1.27% |
| 預期信用減損損失(利益) | 4,665 | 0.1% | 19,255 | 0.42% | 3,918 | 0.09% | 2,400 | 0.06% | 1,626 | 0.04% | 1,787 | 0.05% | 2,999 | 0.09% | 3,598 | 0.11% | 2,919 | 0.09% | ||||||||||||
| 營業費用合計 | 762,987 | 16.29% | 748,915 | 16.15% | 704,370 | 16.45% | 671,041 | 16.5% | 635,773 | 17% | 588,886 | 16.65% | 556,981 | 16.89% | 559,632 | 16.9% | 589,544 | 18% | 700,172 | 21.69% | 573,604 | 17.87% | 577,763 | 17.56% | 608,997 | 19.37% | 572,646 | 18.76% | 562,378 | 18.79% |
| 營業利益(損失) | 824,630 | 17.61% | 812,363 | 17.52% | 695,734 | 16.25% | 676,424 | 16.63% | 578,877 | 15.48% | 690,199 | 19.51% | 636,330 | 19.3% | 648,316 | 19.58% | 617,751 | 18.86% | 493,069 | 15.27% | 677,712 | 21.12% | 611,724 | 18.59% | 606,428 | 19.29% | 578,006 | 18.93% | 556,029 | 18.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 4,056 | 0.09% | 4,449 | 0.1% | 3,898 | 0.09% | 2,857 | 0.07% | 1,910 | 0.05% | 2,441 | 0.07% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 5,231 | 0.11% | 3,367 | 0.07% | 2,014 | 0.05% | 2,184 | 0.05% | 9,704 | 0.26% | 1,928 | 0.05% | 7,633 | 0.23% | 5,324 | 0.16% | 5,490 | 0.17% | 8,885 | 0.28% | 8,116 | 0.25% | 10,398 | 0.32% | 15,796 | 0.5% | 10,381 | 0.34% | 9,352 | 0.31% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (34,588) | -0.74% | (5,808) | -0.13% | (7,298) | -0.17% | (248) | -0.01% | (25,248) | -0.68% | (21,835) | -0.62% | (14,832) | -0.45% | (20,270) | -0.61% | (32,996) | -1.01% | (31,355) | -0.97% | (23) | 0% | 14,778 | 0.45% | (27,674) | -0.88% | (6,749) | -0.22% | 14,537 | 0.49% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 39,478 | 0.84% | 9,778 | 0.3% | 10,892 | 0.33% | 8,993 | 0.27% | 9,618 | 0.3% | 7,529 | 0.23% | 6,558 | 0.2% | 6,334 | 0.2% | 4,819 | 0.16% | 6,619 | 0.22% | ||||||||||
| 財務成本淨額 | 39,478 | 0.84% | 36,539 | 0.79% | 30,103 | 0.7% | 26,921 | 0.66% | 12,508 | 0.33% | 12,264 | 0.35% | 9,778 | 0.3% | 10,892 | 0.33% | 8,993 | 0.27% | 9,618 | 0.3% | 7,529 | 0.23% | 6,558 | 0.2% | 6,334 | 0.2% | 4,819 | 0.16% | 6,619 | 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利益之份額 | 131,452 | 2.81% | 34,471 | 1.05% | 30,588 | 0.92% | 15,343 | 0.47% | 367,197 | 11.37% | (80,440) | -2.51% | 6,797 | 0.21% | 16,068 | 0.51% | ||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 131,452 | 2.81% | 107,909 | 2.33% | 101,421 | 2.37% | 99,374 | 2.44% | 280,389 | 7.5% | 80,910 | 2.29% | 34,471 | 1.05% | 30,588 | 0.92% | 15,343 | 0.47% | 367,197 | 11.37% | (80,440) | -2.51% | 6,797 | 0.21% | 16,068 | 0.51% | (5,292) | -0.17% | (7,431) | -0.25% |
| 營業外收入及支出合計 | 66,673 | 1.42% | 73,378 | 1.58% | 69,932 | 1.63% | 77,246 | 1.9% | 254,247 | 6.8% | 51,180 | 1.45% | 17,494 | 0.53% | 4,750 | 0.14% | (21,156) | -0.65% | 335,109 | 10.38% | (79,876) | -2.49% | 25,415 | 0.77% | (2,144) | -0.07% | (6,479) | -0.21% | 9,839 | 0.33% |
| 繼續營業單位稅前淨利(淨損) | 891,303 | 19.03% | 885,741 | 19.1% | 765,666 | 17.88% | 753,670 | 18.53% | 833,124 | 22.28% | 741,379 | 20.96% | 653,824 | 19.83% | 653,066 | 19.72% | 596,595 | 18.21% | 828,178 | 25.65% | 597,836 | 18.63% | 637,139 | 19.36% | 604,284 | 19.22% | 571,527 | 18.72% | 565,868 | 18.9% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 165,675 | 3.54% | 165,280 | 3.56% | 135,129 | 3.16% | 140,848 | 3.46% | 125,721 | 3.36% | 141,304 | 4% | 117,045 | 3.55% | 117,005 | 3.53% | 60,875 | 1.86% | 95,766 | 2.97% | 120,126 | 3.74% | 109,172 | 3.32% | 98,224 | 3.12% | 103,028 | 3.37% | 99,094 | 3.31% |
| 繼續營業單位本期淨利(淨損) | 725,628 | 15.5% | 720,461 | 15.53% | 630,537 | 14.72% | 612,822 | 15.07% | 707,403 | 18.92% | 600,075 | 16.97% | 536,779 | 16.28% | 536,061 | 16.19% | 535,720 | 16.35% | 732,412 | 22.68% | 477,710 | 14.88% | 527,967 | 16.04% | 506,060 | 16.1% | 468,499 | 15.34% | 466,774 | 15.59% |
| 本期淨利(淨損) | 725,628 | 15.5% | 720,461 | 15.53% | 630,537 | 14.72% | 612,822 | 15.07% | 707,403 | 18.92% | 600,075 | 16.97% | 536,779 | 16.28% | 536,061 | 16.19% | 535,720 | 16.35% | 732,412 | 22.68% | 477,710 | 14.88% | 527,967 | 16.04% | 506,060 | 16.1% | 468,499 | 15.34% | 466,774 | 15.59% |
| 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 | (45,783) | -0.98% | (288) | -0.01% | (580) | -0.01% | 53,155 | 1.31% | 51,862 | 1.39% | 22,237 | 0.63% | (48,625) | -1.47% | 37,245 | 1.12% | 969 | 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-不重分類至損益之項目 | 6,716 | 0.14% | (1,608) | -0.03% | (4,946) | -0.12% | 14,995 | 0.37% | 13,954 | 0.37% | 15,222 | 0.43% | (16,569) | -0.5% | 5,590 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 關聯企業及合資之避險工具之損益-不重分類至損益 | 6,716 | 0.14% | (1,608) | -0.03% | (4,946) | -0.12% | 14,995 | 0.37% | 13,954 | 0.37% | 15,222 | 0.43% | ||||||||||||||||||
| 不重分類至損益之項目總額 | (39,067) | -0.83% | (1,896) | -0.04% | (5,526) | -0.13% | 68,150 | 1.68% | 65,816 | 1.76% | 37,459 | 1.06% | (65,194) | -1.98% | 42,835 | 1.29% | 969 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 1,386 | 0.04% | 2,039 | 0.07% | (1,430) | -0.05% |
| 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 | (839) | -0.02% | (15) | 0% | 1,426 | 0.03% | (1,710) | -0.04% | (2,128) | -0.06% | (988) | -0.03% | 3,040 | 0.09% | 2,187 | 0.07% | 1,799 | 0.05% | (506) | -0.02% | 316 | 0.01% | 384 | 0.01% | ||||||
| 國外營運機構財務報表換算之兌換差額 | (839) | -0.02% | (15) | 0% | 1,426 | 0.03% | (1,710) | -0.04% | (2,128) | -0.06% | (988) | -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 | 16,129 | 0.34% | 11,996 | 0.26% | 16,597 | 0.39% | 10,566 | 0.26% | 27,490 | 0.74% | (2,818) | -0.08% | (1,306) | -0.04% | 16,644 | 0.5% | 6,919 | 0.21% | (36,067) | -1.12% | (6,452) | -0.2% | 1,797 | 0.05% | (7,498) | -0.24% | 33,860 | 1.11% | (7,025) | -0.23% |
| 後續可能重分類至損益之項目總額 | 15,290 | 0.33% | 11,981 | 0.26% | 18,023 | 0.42% | 8,856 | 0.22% | 25,362 | 0.68% | (3,806) | -0.11% | 1,734 | 0.05% | 18,831 | 0.57% | 8,718 | 0.27% | (24,061) | -0.75% | (8,679) | -0.27% | 2,441 | 0.07% | ||||||
| 其他綜合損益(淨額) | (23,777) | -0.51% | 10,085 | 0.22% | 12,497 | 0.29% | 77,006 | 1.89% | 91,178 | 2.44% | 33,653 | 0.95% | (63,460) | -1.92% | 61,666 | 1.86% | 9,687 | 0.3% | (24,061) | -0.75% | (8,679) | -0.27% | 2,441 | 0.07% | (5,577) | -0.18% | 51,911 | 1.7% | 30,644 | 1.02% |
| 本期綜合損益總額 | 701,851 | 14.99% | 730,546 | 15.75% | 643,034 | 15.02% | 689,828 | 16.96% | 798,581 | 21.35% | 633,728 | 17.92% | 473,319 | 14.36% | 597,727 | 18.05% | 545,407 | 16.65% | 708,351 | 21.94% | 469,031 | 14.61% | 530,408 | 16.12% | 500,483 | 15.92% | 520,410 | 17.05% | 497,418 | 16.62% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 710,138 | 15.16% | 705,702 | 15.22% | 619,580 | 14.47% | 607,172 | 14.93% | 699,864 | 18.71% | 587,036 | 16.6% | 533,201 | 16.17% | 527,026 | 15.92% | 525,526 | 16.04% | 735,666 | 22.79% | 461,587 | 14.38% | 518,900 | 15.77% | 491,313 | 15.63% | 467,293 | 15.31% | 468,025 | 15.63% |
| 非控制權益(淨利/損) | 15,490 | 0.33% | 14,759 | 0.32% | 10,957 | 0.26% | 5,650 | 0.14% | 7,539 | 0.2% | 13,039 | 0.37% | 3,578 | 0.11% | 9,035 | 0.27% | 10,194 | 0.31% | (3,254) | -0.1% | 16,123 | 0.5% | 9,067 | 0.28% | 14,747 | 0.47% | 1,206 | 0.04% | (1,251) | -0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 686,309 | 14.66% | 716,607 | 15.45% | 627,345 | 14.65% | 679,970 | 16.72% | 790,398 | 21.14% | 618,746 | 17.49% | 471,906 | 14.31% | 586,217 | 17.7% | 533,699 | 16.29% | 711,028 | 22.02% | 454,913 | 14.17% | 519,970 | 15.8% | 482,406 | 15.35% | 517,165 | 16.94% | 499,988 | 16.7% |
| 非控制權益(綜合損益) | 15,542 | 0.33% | 13,939 | 0.3% | 15,689 | 0.37% | 9,858 | 0.24% | 8,183 | 0.22% | 14,982 | 0.42% | 1,413 | 0.04% | 11,510 | 0.35% | 11,708 | 0.36% | (2,677) | -0.08% | 14,118 | 0.44% | 10,438 | 0.32% | 18,077 | 0.58% | 3,245 | 0.11% | (2,570) | -0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.6 | 1.59 | 1.4 | 1.37 | 1.59 | 1.33 | 1.21 | 1.2 | 1.19 | 1.67 | 1.05 | 1.2 | 1.16 | 1.08 | 1.08 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.6 | 1.21 | 1.2 | 1.19 | 1.67 | 1.05 | 1.2 | 1.16 | 1.08 | 1.08 | ||||||||||||||||||||
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
中保科(9917) 2025年第3季「營業收入」為NT$46.95億元、前9個月累積營業收入為NT$141億元
單季
中保科(9917) 最新公布的2025年第3季財報中,單季營業收入為NT$46.95億元,較上一季衰退-1.15%,較去年同期成長5.09%。為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「第3季營業收入年化成長率」分別為7.26%、6.42%與3.6%。
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$141億元,較去年同期成長7.59%,為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「前9個月營業收入年化成長率」分別為7.5%、6.73%與3.6%。
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 | 5.09% | 4.21% | 12.67% | 11.39% | -0.68% | 2.24% | 1.5% | 0.74% | -4.05% | 3.97% | 0.34% | 4.46% |
| 3年年化成長率 | 7.26% | 9.36% | 7.62% | 4.19% | 1.01% | 1.49% | -0.64% | 0.16% | 0.03% | 2.9% | 2.72% | -- |
| 5年年化成長率 | 6.42% | 5.84% | 5.28% | 2.95% | -0.08% | 0.84% | 0.46% | 1.04% | 1.57% | -- | -- | -- |
| 10年年化成長率 | 3.6% | 3.12% | 3.14% | 2.26% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 7.59% | 3.69% | 11.36% | 8.92% | 2.34% | 1.68% | 1.18% | 2.03% | -3.43% | 1.42% | 2.87% | 3.07% |
| 3年年化成長率 | 7.5% | 7.94% | 7.47% | 4.26% | 1.73% | 1.63% | -0.1% | -0.02% | 0.25% | 2.45% | 2.99% | -- |
| 5年年化成長率 | 6.73% | 5.53% | 5.01% | 3.19% | 0.73% | 0.55% | 0.79% | 1.16% | 1.36% | -- | -- | -- |
| 10年年化成長率 | 3.6% | 3.13% | 3.07% | 2.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中保科(9917) 2025年第4季「營業毛利」為NT$15.06億元、全年累積營業毛利為NT$61.79億元
單季
中保科(9917) 最新公布的2025年第4季財報中,單季營業毛利為NT$15.06億元,較上一季衰退-2.15%,較去年同期衰退-2.73%。為過去11年同期中的第2高。
同時中保科過去3年、5年與10年的「第4季營業毛利年化成長率」分別為3.52%、2.61%與2.17%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$61.79億元,較去年同期成長6.25%,為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「全年營業毛利年化成長率」分別為6.79%、4.29%與2.59%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.73% | 8.69% | 4.93% | 6.69% | -3.9% | 7.84% | -4.42% | 10.72% | -2.32% | -2.28% | 0.83% | -2.71% |
| 3年年化成長率 | 3.52% | 6.76% | 2.47% | 3.41% | -0.32% | 4.51% | 1.11% | 1.86% | -1.27% | -1.4% | 1.72% | -- |
| 5年年化成長率 | 2.61% | 4.75% | 2.09% | 3.19% | 1.39% | 1.73% | 0.37% | 0.73% | 0.09% | -- | -- | -- |
| 10年年化成長率 | 2.17% | 2.54% | 1.41% | 1.63% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.25% | 4.26% | 9.95% | 0.78% | 0.5% | 2.38% | -0.29% | 5.57% | -6.7% | 4.11% | -1.14% | 0.6% |
| 3年年化成長率 | 6.79% | 4.93% | 3.65% | 1.22% | 0.86% | 2.52% | -0.6% | 0.84% | -1.34% | 1.17% | 1.53% | -- |
| 5年年化成長率 | 4.29% | 3.52% | 2.6% | 1.77% | 0.21% | 0.92% | 0.21% | 0.39% | 0.33% | -- | -- | -- |
| 10年年化成長率 | 2.59% | 1.85% | 1.49% | 1.05% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中保科(9917) 2025年第4季「營業利益」為NT$7.29億元、全年累積營業利益為NT$30.49億元
單季
中保科(9917) 最新公布的2025年第4季財報中,單季營業利益為NT$7.29億元,較上一季衰退-2.08%,較去年同期衰退-6.9%。為過去11年同期中的第2高。
同時中保科過去3年、5年與10年的「第4季營業利益年化成長率」分別為2.83%、0.88%與2%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$30.49億元,較去年同期成長6.38%,為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「全年營業利益年化成長率」分別為7.36%、2.92%與2.38%。
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 | -6.9% | 26.63% | -7.76% | -1.06% | -2.88% | 15.03% | -11.84% | 15.91% | -4.01% | 3.32% | -1.58% | 4.41% |
| 3年年化成長率 | 2.83% | 4.94% | -3.94% | 3.4% | -0.5% | 5.54% | -0.64% | 4.76% | -0.8% | 2.02% | 1.56% | -- |
| 5年年化成長率 | 0.88% | 5.24% | -2.11% | 2.47% | 1.85% | 3.12% | -0.05% | 3.39% | 0.77% | -- | -- | -- |
| 10年年化成長率 | 2% | 2.56% | 0.6% | 1.61% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.38% | 8.55% | 7.16% | -7.57% | 0.98% | 4.22% | -1.08% | 15.24% | -15.47% | 9.02% | -0.71% | 2.58% |
| 3年年化成長率 | 7.36% | 2.44% | 0.01% | -0.92% | 1.35% | 5.92% | -1.23% | 2.03% | -2.92% | 3.55% | 1.84% | -- |
| 5年年化成長率 | 2.92% | 2.5% | 0.62% | 2.09% | 0.28% | 1.83% | 0.85% | 1.58% | -0.54% | -- | -- | -- |
| 10年年化成長率 | 2.38% | 1.67% | 1.1% | 0.77% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中保科(9917) 2025年第3季「稅前淨利」為NT$9.44億元、前9個月累積稅前淨利為NT$27.33億元
單季
中保科(9917) 最新公布的2025年第3季財報中,單季稅前淨利為NT$9.44億元,較上一季成長4.58%,較去年同期成長6.03%。為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為6.37%、4.42%與3.64%。
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$27.33億元,較去年同期成長5.15%,為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為5.81%、5.41%與3.35%。
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 | 6.03% | 10.14% | 3.07% | 1.36% | 1.76% | 10.01% | 5.05% | 6.06% | 5.16% | -10.62% | -0.08% | 4.4% |
| 3年年化成長率 | 6.37% | 4.79% | 2.06% | 4.3% | 5.55% | 7.02% | 5.42% | -0.11% | -2.07% | -2.3% | 3.34% | -- |
| 5年年化成長率 | 4.42% | 5.19% | 4.2% | 4.8% | 5.57% | 2.87% | 0.91% | 0.79% | 0.74% | -- | -- | -- |
| 10年年化成長率 | 3.64% | 3.03% | 2.48% | 2.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 5.15% | 10% | 2.42% | 1.1% | 8.63% | 4.31% | 8.62% | -10.93% | 15.71% | -8.47% | 3.91% | 5.3% |
| 3年年化成長率 | 5.81% | 4.44% | 4% | 4.63% | 7.17% | 0.31% | 3.83% | -1.93% | 3.24% | 0.05% | 3.85% | -- |
| 5年年化成長率 | 5.41% | 5.24% | 4.97% | 2.08% | 4.87% | 1.34% | 1.26% | 0.63% | 3.47% | -- | -- | -- |
| 10年年化成長率 | 3.35% | 3.23% | 2.78% | 2.77% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中保科(9917) 2025年第3季「淨利」為NT$7.83億元、前9個月累積淨利為NT$22.6億元
單季
中保科(9917) 最新公布的2025年第3季財報中,單季淨利為NT$7.83億元,較上一季成長3.57%,較去年同期成長6.54%。為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「第3季淨利年化成長率」分別為6.82%、5.03%與3.57%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$22.6億元,較去年同期成長4.08%,為過去11年同期中的第1高。
同時中保科過去3年、5年與10年的「前9個月淨利年化成長率」分別為5.65%、5.94%與3.51%。
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 | 6.54% | 10.75% | 3.3% | 1.92% | 2.88% | 10.25% | 5.11% | 2.55% | 9.97% | -14.95% | -4.15% | 9.79% |
| 3年年化成長率 | 6.82% | 5.25% | 2.7% | 4.95% | 6.04% | 5.92% | 5.83% | -1.38% | -3.58% | -3.63% | 2.62% | -- |
| 5年年化成長率 | 5.03% | 5.75% | 4.65% | 4.5% | 6.1% | 2.14% | -0.68% | 0.19% | 0.21% | -- | -- | -- |
| 10年年化成長率 | 3.57% | 2.48% | 2.39% | 2.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.08% | 12.48% | 0.74% | 3.15% | 9.71% | 3.55% | 5.97% | -14.88% | 26.42% | -10.45% | -0.44% | 9.81% |
| 3年年化成長率 | 5.65% | 5.34% | 4.46% | 5.43% | 6.38% | -2.25% | 4.48% | -1.22% | 4.07% | -0.7% | 3.21% | -- |
| 5年年化成長率 | 5.94% | 5.83% | 4.58% | 1.12% | 5.32% | 1.13% | 0.33% | 1.05% | 4.47% | -- | -- | -- |
| 10年年化成長率 | 3.51% | 3.05% | 2.8% | 2.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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