9917
105.5
TWD+0.00 (0.00%)
2026.09.11收盤
中保科－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 4,857,871 | 100% | 4,750,205 | 100% | 4,340,014 | 100% | 4,270,176 | 100% | 3,791,806 | 100% | 3,455,009 | 100% | 3,433,615 | 100% | 3,326,777 | 100% | 3,295,800 | 100% | 3,170,240 | 100% | 3,395,027 | 100% | 3,304,117 | 100% | 3,186,304 | 100% | 3,130,594 | 100% | 3,018,869 | 100% |
| 營業收入合計 | 4,857,871 | 100% | 4,750,205 | 100% | 4,340,014 | 100% | 4,270,176 | 100% | 3,791,806 | 100% | 3,455,009 | 100% | 3,433,615 | 100% | 3,326,777 | 100% | 3,295,800 | 100% | 3,170,240 | 100% | 3,395,027 | 100% | 3,304,117 | 100% | 3,186,304 | 100% | 3,130,594 | 100% | 3,018,869 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 3,256,615 | 67.04% | 3,177,159 | 66.88% | 2,926,710 | 67.44% | 2,870,108 | 67.21% | 2,578,380 | 68% | 2,202,209 | 63.74% | 2,211,785 | 64.42% | 2,100,939 | 63.15% | 2,082,143 | 63.18% | 2,053,504 | 64.77% | 2,134,998 | 62.89% | 2,176,035 | 65.86% | 1,995,674 | 62.63% | 1,920,888 | 61.36% | 1,872,416 | 62.02% |
| 營業毛利(毛損) | 1,601,256 | 32.96% | 1,573,046 | 33.12% | 1,413,304 | 32.56% | 1,400,068 | 32.79% | 1,213,426 | 32% | 1,252,800 | 36.26% | 1,221,830 | 35.58% | 1,225,838 | 36.85% | 1,213,657 | 36.82% | 1,116,736 | 35.23% | 1,260,029 | 37.11% | 1,128,082 | 34.14% | 1,190,630 | 37.37% | 1,209,706 | 38.64% | 1,146,453 | 37.98% |
| 營業毛利(毛損)淨額 | 1,601,256 | 32.96% | 1,573,046 | 33.12% | 1,413,304 | 32.56% | 1,400,068 | 32.79% | 1,213,426 | 32% | 1,252,800 | 36.26% | 1,221,830 | 35.58% | 1,225,838 | 36.85% | 1,213,657 | 36.82% | 1,116,736 | 35.23% | 1,260,029 | 37.11% | 1,128,082 | 34.14% | 1,190,630 | 37.37% | 1,209,706 | 38.64% | 1,146,453 | 37.98% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 249,333 | 5.13% | 249,257 | 5.25% | 237,861 | 5.48% | 252,559 | 5.91% | 210,458 | 5.55% | 193,616 | 5.6% | 184,312 | 5.37% | 191,916 | 5.77% | 194,567 | 5.9% | 199,969 | 6.31% | 217,378 | 6.4% | 243,679 | 7.38% | 234,813 | 7.37% | 213,892 | 6.83% | 173,408 | 5.74% |
| 管理費用 | 469,145 | 9.66% | 528,257 | 11.12% | 448,987 | 10.35% | 438,441 | 10.27% | 401,194 | 10.58% | 379,967 | 11% | 375,283 | 10.93% | 366,658 | 11.02% | 366,564 | 11.12% | 328,638 | 10.37% | 360,001 | 10.6% | 301,694 | 9.13% | 314,352 | 9.87% | 367,552 | 11.74% | 354,947 | 11.76% |
| 研究發展費用 | 35,193 | 0.72% | 27,425 | 0.58% | 30,716 | 0.71% | 29,788 | 0.7% | 28,808 | 0.76% | 27,368 | 0.79% | 29,159 | 0.85% | 25,081 | 0.75% | 27,432 | 0.83% | 23,343 | 0.74% | 24,807 | 0.73% | 31,690 | 0.96% | 36,460 | 1.14% | 34,487 | 1.1% | 37,376 | 1.24% |
| 預期信用減損損失(利益) | 5,913 | 0.12% | 4,573 | 0.1% | 13,535 | 0.31% | 4,500 | 0.11% | 2,217 | 0.06% | 2,526 | 0.07% | 3,075 | 0.09% | 4,581 | 0.14% | 2,970 | 0.09% | ||||||||||||
| 營業費用合計 | 759,584 | 15.64% | 809,512 | 17.04% | 731,099 | 16.85% | 725,288 | 16.98% | 642,677 | 16.95% | 603,477 | 17.47% | 591,829 | 17.24% | 588,236 | 17.68% | 591,533 | 17.95% | 551,950 | 17.41% | 602,186 | 17.74% | 577,063 | 17.46% | 585,625 | 18.38% | 615,931 | 19.67% | 565,731 | 18.74% |
| 營業利益(損失) | 841,672 | 17.33% | 763,534 | 16.07% | 682,205 | 15.72% | 674,780 | 15.8% | 570,749 | 15.05% | 649,323 | 18.79% | 630,001 | 18.35% | 637,602 | 19.17% | 622,124 | 18.88% | 564,786 | 17.82% | 657,843 | 19.38% | 551,019 | 16.68% | 605,005 | 18.99% | 593,775 | 18.97% | 580,722 | 19.24% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 12,113 | 0.25% | 14,563 | 0.31% | 11,710 | 0.27% | 11,329 | 0.27% | 2,896 | 0.08% | 2,764 | 0.08% | 4,654 | 0.14% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 9,107 | 0.19% | 6,765 | 0.14% | 7,515 | 0.17% | 5,553 | 0.13% | 11,490 | 0.3% | 2,303 | 0.07% | 3,657 | 0.11% | 8,947 | 0.27% | 7,575 | 0.23% | 12,752 | 0.4% | 14,871 | 0.44% | 225,889 | 6.84% | 13,943 | 0.44% | 14,467 | 0.46% | 11,908 | 0.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (22,533) | -0.46% | (9,313) | -0.2% | (8,958) | -0.21% | (9,220) | -0.22% | (6,338) | -0.17% | 2,660 | 0.08% | (32,092) | -0.93% | 15,652 | 0.47% | (45,388) | -1.38% | 54,904 | 1.73% | 58,798 | 1.73% | (88,541) | -2.68% | (14,408) | -0.45% | (11,569) | -0.37% | (13,522) | -0.45% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 42,901 | 0.88% | 38,637 | 0.81% | 31,142 | 0.72% | 26,019 | 0.61% | 12,980 | 0.34% | 12,201 | 0.35% | 9,222 | 0.27% | 9,639 | 0.29% | 9,241 | 0.28% | 9,059 | 0.29% | 9,080 | 0.27% | 6,475 | 0.2% | 6,187 | 0.19% | 4,564 | 0.15% | 4,617 | 0.15% |
| 財務成本淨額 | 42,901 | 0.88% | 38,637 | 0.81% | 31,142 | 0.72% | 26,019 | 0.61% | 12,980 | 0.34% | 12,201 | 0.35% | 9,222 | 0.27% | 9,639 | 0.29% | 9,241 | 0.28% | 9,059 | 0.29% | 9,080 | 0.27% | 6,475 | 0.2% | 6,187 | 0.19% | 4,564 | 0.15% | 4,617 | 0.15% |
| 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 | 152,375 | 3.14% | 166,171 | 3.5% | 281,609 | 6.49% | 144,137 | 3.38% | 123,509 | 3.26% | 121,622 | 3.52% | 89,149 | 2.6% | 16,720 | 0.5% | 24,055 | 0.73% | 9,272 | 0.29% | (111,600) | -3.29% | (13,994) | -0.42% | 28,013 | 0.88% | 0 | 0% | 16,065 | 0.53% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 152,375 | 3.14% | 166,171 | 3.5% | 281,609 | 6.49% | 144,137 | 3.38% | 123,509 | 3.26% | 121,622 | 3.52% | 89,149 | 2.6% | 16,720 | 0.5% | 24,055 | 0.73% | 9,272 | 0.29% | (111,600) | -3.29% | (13,994) | -0.42% | 28,013 | 0.88% | (309) | -0.01% | 16,065 | 0.53% |
| 營業外收入及支出合計 | 108,161 | 2.23% | 139,549 | 2.94% | 260,734 | 6.01% | 125,780 | 2.95% | 118,577 | 3.13% | 117,148 | 3.39% | 56,146 | 1.64% | 31,680 | 0.95% | (22,999) | -0.7% | 67,869 | 2.14% | (47,011) | -1.38% | 116,879 | 3.54% | 21,361 | 0.67% | (1,975) | -0.06% | 9,834 | 0.33% |
| 繼續營業單位稅前淨利(淨損) | 949,833 | 19.55% | 903,083 | 19.01% | 942,939 | 21.73% | 800,560 | 18.75% | 689,326 | 18.18% | 766,471 | 22.18% | 686,147 | 19.98% | 669,282 | 20.12% | 599,125 | 18.18% | 632,655 | 19.96% | 610,832 | 17.99% | 667,898 | 20.21% | 626,366 | 19.66% | 591,800 | 18.9% | 590,556 | 19.56% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 154,449 | 3.18% | 146,993 | 3.09% | 137,551 | 3.17% | 147,030 | 3.44% | 123,315 | 3.25% | 139,447 | 4.04% | 142,528 | 4.15% | 126,041 | 3.79% | 120,684 | 3.66% | 68,122 | 2.15% | 123,721 | 3.64% | 146,152 | 4.42% | 99,549 | 3.12% | 119,799 | 3.83% | 111,144 | 3.68% |
| 繼續營業單位本期淨利(淨損) | 795,384 | 16.37% | 756,090 | 15.92% | 805,388 | 18.56% | 653,530 | 15.3% | 566,011 | 14.93% | 627,024 | 18.15% | 543,619 | 15.83% | 543,241 | 16.33% | 478,441 | 14.52% | 564,533 | 17.81% | 487,111 | 14.35% | 521,746 | 15.79% | 526,817 | 16.53% | 472,001 | 15.08% | 479,412 | 15.88% |
| 本期淨利(淨損) | 795,384 | 16.37% | 756,090 | 15.92% | 805,388 | 18.56% | 653,530 | 15.3% | 566,011 | 14.93% | 627,024 | 18.15% | 543,619 | 15.83% | 543,241 | 16.33% | 478,441 | 14.52% | 564,533 | 17.81% | 487,111 | 14.35% | 521,746 | 15.79% | 526,817 | 16.53% | 472,001 | 15.08% | 479,412 | 15.88% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待出售非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (3,483) | -0.07% | (19,320) | -0.41% | (20,232) | -0.47% | 37,219 | 0.87% | (28,516) | -0.75% | (15,924) | -0.46% | 32,225 | 0.94% | 13,409 | 0.4% | 7,551 | 0.23% | ||||||||||||
| 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 | (5,538) | -0.11% | (22,232) | -0.47% | 15,799 | 0.36% | 15,702 | 0.37% | (38,304) | -1.01% | 16,986 | 0.49% | 9,530 | 0.28% | 24,204 | 0.73% | 8,266 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (9,021) | -0.19% | (41,552) | -0.87% | (4,433) | -0.1% | 52,921 | 1.24% | (66,820) | -1.76% | 1,062 | 0.03% | 41,755 | 1.22% | 37,613 | 1.13% | 15,817 | 0.48% | 0 | 0% | 0 | 0% | 0 | 0% | (1,792) | -0.06% | 418 | 0.01% | 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 | 110 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 2,965 | 0.08% | 477 | 0.01% | 6,493 | 0.19% | 304 | 0.01% | 1,603 | 0.05% | (6,594) | -0.21% | (65) | 0% | (15) | 0% | ||||||
| 國外營運機構財務報表換算之兌換差額 | 110 | 0% | ||||||||||||||||||||||||||||
| 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 | 4,853 | 0.1% | (69,078) | -1.45% | 6,793 | 0.16% | (7,013) | -0.16% | 1,680 | 0.04% | (13,505) | -0.39% | (15,050) | -0.44% | (5,751) | -0.17% | 7,304 | 0.22% | 8,650 | 0.27% | (7,783) | -0.23% | (9,065) | -0.27% | (26,357) | -0.83% | (4,008) | -0.13% | 10,395 | 0.34% |
| 後續可能重分類至損益之項目總額 | 4,963 | 0.1% | (69,077) | -1.45% | 6,793 | 0.16% | (7,013) | -0.16% | 4,645 | 0.12% | (13,028) | -0.38% | (8,557) | -0.25% | (5,447) | -0.16% | 8,907 | 0.27% | 3,860 | 0.12% | (20,306) | -0.6% | (151,769) | -4.59% | ||||||
| 其他綜合損益(淨額) | (4,058) | -0.08% | (110,629) | -2.33% | 2,360 | 0.05% | 45,908 | 1.08% | (62,175) | -1.64% | (11,966) | -0.35% | 33,198 | 0.97% | 32,166 | 0.97% | 24,724 | 0.75% | 3,860 | 0.12% | (20,306) | -0.6% | (151,769) | -4.59% | (57,857) | -1.82% | 20,725 | 0.66% | 36,586 | 1.21% |
| 本期綜合損益總額 | 791,326 | 16.29% | 645,461 | 13.59% | 807,748 | 18.61% | 699,438 | 16.38% | 503,836 | 13.29% | 615,058 | 17.8% | 576,817 | 16.8% | 575,407 | 17.3% | 503,165 | 15.27% | 568,393 | 17.93% | 466,805 | 13.75% | 369,977 | 11.2% | 468,960 | 14.72% | 492,726 | 15.74% | 515,998 | 17.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 775,304 | 15.96% | 739,350 | 15.56% | 788,958 | 18.18% | 643,119 | 15.06% | 563,344 | 14.86% | 614,793 | 17.79% | 532,201 | 15.5% | 534,746 | 16.07% | 470,353 | 14.27% | 554,486 | 17.49% | 478,569 | 14.1% | 515,497 | 15.6% | 516,825 | 16.22% | 464,912 | 14.85% | 476,903 | 15.8% |
| 非控制權益(淨利/損) | 20,080 | 0.41% | 16,740 | 0.35% | 16,430 | 0.38% | 10,411 | 0.24% | 2,667 | 0.07% | 12,231 | 0.35% | 11,418 | 0.33% | 8,495 | 0.26% | 8,088 | 0.25% | 10,047 | 0.32% | 8,542 | 0.25% | 6,249 | 0.19% | 9,992 | 0.31% | 7,089 | 0.23% | 2,509 | 0.08% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 775,099 | 15.96% | 634,429 | 13.36% | 786,689 | 18.13% | 687,987 | 16.11% | 502,604 | 13.26% | 602,679 | 17.44% | 562,490 | 16.38% | 565,443 | 17% | 493,459 | 14.97% | 563,976 | 17.79% | 458,433 | 13.5% | 359,376 | 10.88% | 459,508 | 14.42% | 485,191 | 15.5% | 511,937 | 16.96% |
| 非控制權益(綜合損益) | 16,227 | 0.33% | 11,032 | 0.23% | 21,059 | 0.49% | 11,451 | 0.27% | 1,232 | 0.03% | 12,379 | 0.36% | 14,327 | 0.42% | 9,964 | 0.3% | 9,706 | 0.29% | 4,417 | 0.14% | 8,372 | 0.25% | 10,601 | 0.32% | 9,452 | 0.3% | 7,535 | 0.24% | 4,061 | 0.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.75 | 1.67 | 1.78 | 1.46 | 1.28 | 1.4 | 1.21 | 1.21 | 1.07 | 1.26 | 1.09 | 1.18 | 1.22 | 1.09 | 1.1 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.74 | 1.66 | 1.78 | 1.46 | 1.28 | 1.39 | 1.2 | 1.22 | 1.07 | 1.25 | 1.09 | 1.18 | 1.22 | 1.09 | 1.1 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 9,540,819 | 100% | 9,388,194 | 100% | 8,622,424 | 100% | 8,337,552 | 100% | 7,531,540 | 100% | 6,991,928 | 100% | 6,730,765 | 100% | 6,638,103 | 100% | 6,571,428 | 100% | 6,398,950 | 100% | 6,604,577 | 100% | 6,594,687 | 100% | 6,329,983 | 100% | 6,183,719 | 100% | 6,012,439 | 100% |
| 營業收入合計 | 9,540,819 | 100% | 9,388,194 | 100% | 8,622,424 | 100% | 8,337,552 | 100% | 7,531,540 | 100% | 6,991,928 | 100% | 6,730,765 | 100% | 6,638,103 | 100% | 6,571,428 | 100% | 6,398,950 | 100% | 6,604,577 | 100% | 6,594,687 | 100% | 6,329,983 | 100% | 6,183,719 | 100% | 6,012,439 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 6,351,946 | 66.58% | 6,253,870 | 66.61% | 5,809,016 | 67.37% | 5,590,019 | 67.05% | 5,103,464 | 67.76% | 4,460,043 | 63.79% | 4,315,624 | 64.12% | 4,204,317 | 63.34% | 4,150,476 | 63.16% | 4,088,973 | 63.9% | 4,093,232 | 61.98% | 4,277,118 | 64.86% | 3,923,928 | 61.99% | 3,823,361 | 61.83% | 3,747,579 | 62.33% |
| 營業毛利(毛損) | 3,188,873 | 33.42% | 3,134,324 | 33.39% | 2,813,408 | 32.63% | 2,747,533 | 32.95% | 2,428,076 | 32.24% | 2,531,885 | 36.21% | 2,415,141 | 35.88% | 2,433,786 | 36.66% | 2,420,952 | 36.84% | 2,309,977 | 36.1% | 2,511,345 | 38.02% | 2,317,569 | 35.14% | 2,406,055 | 38.01% | 2,360,358 | 38.17% | 2,264,860 | 37.67% |
| 營業毛利(毛損)淨額 | 3,188,873 | 33.42% | 3,134,324 | 33.39% | 2,813,408 | 32.63% | 2,747,533 | 32.95% | 2,428,076 | 32.24% | 2,531,885 | 36.21% | 2,415,141 | 35.88% | 2,433,786 | 36.66% | 2,420,952 | 36.84% | 2,309,977 | 36.1% | 2,511,345 | 38.02% | 2,317,569 | 35.14% | 2,406,055 | 38.01% | 2,360,358 | 38.17% | 2,264,860 | 37.67% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 484,102 | 5.07% | 498,208 | 5.31% | 481,400 | 5.58% | 484,695 | 5.81% | 434,393 | 5.77% | 399,058 | 5.71% | 371,600 | 5.52% | 388,592 | 5.85% | 399,546 | 6.08% | 431,848 | 6.75% | 443,578 | 6.72% | 488,209 | 7.4% | 485,058 | 7.66% | 414,106 | 6.7% | 346,392 | 5.76% |
| 管理費用 | 960,233 | 10.06% | 982,580 | 10.47% | 874,142 | 10.14% | 842,480 | 10.1% | 782,765 | 10.39% | 733,752 | 10.49% | 716,226 | 10.64% | 700,277 | 10.55% | 722,433 | 10.99% | 774,070 | 12.1% | 680,465 | 10.3% | 600,868 | 9.11% | 634,995 | 10.03% | 705,755 | 11.41% | 706,440 | 11.75% |
| 研究發展費用 | 67,658 | 0.71% | 53,811 | 0.57% | 62,474 | 0.72% | 62,254 | 0.75% | 57,449 | 0.76% | 55,240 | 0.79% | 54,910 | 0.82% | 50,820 | 0.77% | 53,209 | 0.81% | 46,204 | 0.72% | 51,747 | 0.78% | 65,749 | 1% | 74,569 | 1.18% | 68,716 | 1.11% | 75,277 | 1.25% |
| 預期信用減損損失(利益) | 10,578 | 0.11% | 23,828 | 0.25% | 17,453 | 0.2% | 6,900 | 0.08% | 3,843 | 0.05% | 4,313 | 0.06% | 6,074 | 0.09% | 8,179 | 0.12% | 5,889 | 0.09% | ||||||||||||
| 營業費用合計 | 1,522,571 | 15.96% | 1,558,427 | 16.6% | 1,435,469 | 16.65% | 1,396,329 | 16.75% | 1,278,450 | 16.97% | 1,192,363 | 17.05% | 1,148,810 | 17.07% | 1,147,868 | 17.29% | 1,181,077 | 17.97% | 1,252,122 | 19.57% | 1,175,790 | 17.8% | 1,154,826 | 17.51% | 1,194,622 | 18.87% | 1,188,577 | 19.22% | 1,128,109 | 18.76% |
| 營業利益(損失) | 1,666,302 | 17.46% | 1,575,897 | 16.79% | 1,377,939 | 15.98% | 1,351,204 | 16.21% | 1,149,626 | 15.26% | 1,339,522 | 19.16% | 1,266,331 | 18.81% | 1,285,918 | 19.37% | 1,239,875 | 18.87% | 1,057,855 | 16.53% | 1,335,555 | 20.22% | 1,162,743 | 17.63% | 1,211,433 | 19.14% | 1,171,781 | 18.95% | 1,136,751 | 18.91% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 16,169 | 0.17% | 19,012 | 0.2% | 15,608 | 0.18% | 14,186 | 0.17% | 4,806 | 0.06% | 5,205 | 0.07% | 9,687 | 0.14% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 14,338 | 0.15% | 10,132 | 0.11% | 9,529 | 0.11% | 7,737 | 0.09% | 13,986 | 0.19% | 4,231 | 0.06% | 6,257 | 0.09% | 14,271 | 0.21% | 13,065 | 0.2% | 21,637 | 0.34% | 22,987 | 0.35% | 236,287 | 3.58% | 29,739 | 0.47% | 24,848 | 0.4% | 21,260 | 0.35% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (57,121) | -0.6% | (15,121) | -0.16% | (16,256) | -0.19% | (9,468) | -0.11% | (24,378) | -0.32% | (19,175) | -0.27% | (46,924) | -0.7% | (4,618) | -0.07% | (78,384) | -1.19% | 23,549 | 0.37% | 58,775 | 0.89% | (73,763) | -1.12% | (42,082) | -0.66% | (18,318) | -0.3% | 1,015 | 0.02% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 82,379 | 0.86% | 75,176 | 0.8% | 61,245 | 0.71% | 52,940 | 0.63% | 25,488 | 0.34% | 24,465 | 0.35% | 19,000 | 0.28% | 20,531 | 0.31% | 18,234 | 0.28% | 18,677 | 0.29% | 16,609 | 0.25% | 13,033 | 0.2% | 12,521 | 0.2% | 9,383 | 0.15% | 11,236 | 0.19% |
| 財務成本淨額 | 82,379 | 0.86% | 75,176 | 0.8% | 61,245 | 0.71% | 52,940 | 0.63% | 25,488 | 0.34% | 24,465 | 0.35% | 19,000 | 0.28% | 20,531 | 0.31% | 18,234 | 0.28% | 18,677 | 0.29% | 16,609 | 0.25% | 13,033 | 0.2% | 12,521 | 0.2% | 9,383 | 0.15% | 11,236 | 0.19% |
| 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 | 283,827 | 2.97% | 274,080 | 2.92% | 383,030 | 4.44% | 243,511 | 2.92% | 403,898 | 5.36% | 202,532 | 2.9% | 123,620 | 1.84% | 47,308 | 0.71% | 39,398 | 0.6% | 376,469 | 5.88% | (192,040) | -2.91% | (7,197) | -0.11% | 44,081 | 0.7% | 0 | 0% | 8,634 | 0.14% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 283,827 | 2.97% | 274,080 | 2.92% | 383,030 | 4.44% | 243,511 | 2.92% | 403,898 | 5.36% | 202,532 | 2.9% | 123,620 | 1.84% | 47,308 | 0.71% | 39,398 | 0.6% | 376,469 | 5.88% | (192,040) | -2.91% | (7,197) | -0.11% | 44,081 | 0.7% | (5,601) | -0.09% | 8,634 | 0.14% |
| 營業外收入及支出合計 | 174,834 | 1.83% | 212,927 | 2.27% | 330,666 | 3.83% | 203,026 | 2.44% | 372,824 | 4.95% | 168,328 | 2.41% | 73,640 | 1.09% | 36,430 | 0.55% | (44,155) | -0.67% | 402,978 | 6.3% | (126,887) | -1.92% | 142,294 | 2.16% | 19,217 | 0.3% | (8,454) | -0.14% | 19,673 | 0.33% |
| 繼續營業單位稅前淨利(淨損) | 1,841,136 | 19.3% | 1,788,824 | 19.05% | 1,708,605 | 19.82% | 1,554,230 | 18.64% | 1,522,450 | 20.21% | 1,507,850 | 21.57% | 1,339,971 | 19.91% | 1,322,348 | 19.92% | 1,195,720 | 18.2% | 1,460,833 | 22.83% | 1,208,668 | 18.3% | 1,305,037 | 19.79% | 1,230,650 | 19.44% | 1,163,327 | 18.81% | 1,156,424 | 19.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 320,124 | 3.36% | 312,273 | 3.33% | 272,680 | 3.16% | 287,878 | 3.45% | 249,036 | 3.31% | 280,751 | 4.02% | 259,573 | 3.86% | 243,046 | 3.66% | 181,559 | 2.76% | 163,888 | 2.56% | 243,847 | 3.69% | 255,324 | 3.87% | 197,773 | 3.12% | 222,827 | 3.6% | 210,238 | 3.5% |
| 繼續營業單位本期淨利(淨損) | 1,521,012 | 15.94% | 1,476,551 | 15.73% | 1,435,925 | 16.65% | 1,266,352 | 15.19% | 1,273,414 | 16.91% | 1,227,099 | 17.55% | 1,080,398 | 16.05% | 1,079,302 | 16.26% | 1,014,161 | 15.43% | 1,296,945 | 20.27% | 964,821 | 14.61% | 1,049,713 | 15.92% | 1,032,877 | 16.32% | 940,500 | 15.21% | 946,186 | 15.74% |
| 本期淨利(淨損) | 1,521,012 | 15.94% | 1,476,551 | 15.73% | 1,435,925 | 16.65% | 1,266,352 | 15.19% | 1,273,414 | 16.91% | 1,227,099 | 17.55% | 1,080,398 | 16.05% | 1,079,302 | 16.26% | 1,014,161 | 15.43% | 1,296,945 | 20.27% | 964,821 | 14.61% | 1,049,713 | 15.92% | 1,032,877 | 16.32% | 940,500 | 15.21% | 946,186 | 15.74% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待出售非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (49,266) | -0.52% | (19,608) | -0.21% | (20,812) | -0.24% | 90,374 | 1.08% | 23,346 | 0.31% | 6,313 | 0.09% | (16,400) | -0.24% | 50,654 | 0.76% | 8,520 | 0.13% | ||||||||||||
| 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 | 1,178 | 0.01% | (23,840) | -0.25% | 10,853 | 0.13% | 30,697 | 0.37% | (24,350) | -0.32% | 32,208 | 0.46% | (7,039) | -0.1% | 29,794 | 0.45% | 11,085 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 不重分類至損益之項目總額 | (48,088) | -0.5% | (43,448) | -0.46% | (9,959) | -0.12% | 121,071 | 1.45% | (1,004) | -0.01% | 38,521 | 0.55% | (23,439) | -0.35% | 80,448 | 1.21% | 19,605 | 0.3% | 0 | 0% | 0 | 0% | 0 | 0% | (406) | -0.01% | 2,457 | 0.04% | 0 | 0% |
| 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 | (729) | -0.01% | (14) | 0% | 1,426 | 0.02% | (1,710) | -0.02% | 837 | 0.01% | (511) | -0.01% | 9,533 | 0.14% | 2,491 | 0.04% | 3,402 | 0.05% | (7,100) | -0.11% | 251 | 0% | 369 | 0.01% | ||||||
| 國外營運機構財務報表換算之兌換差額 | (729) | -0.01% | ||||||||||||||||||||||||||||
| 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 | 20,982 | 0.22% | (57,082) | -0.61% | 23,390 | 0.27% | 3,553 | 0.04% | 29,170 | 0.39% | (16,323) | -0.23% | (16,356) | -0.24% | 10,893 | 0.16% | 11,404 | 0.17% | (27,417) | -0.43% | (14,235) | -0.22% | (7,268) | -0.11% | (33,855) | -0.53% | 29,852 | 0.48% | 3,370 | 0.06% |
| 後續可能重分類至損益之項目總額 | 20,253 | 0.21% | (57,096) | -0.61% | 24,816 | 0.29% | 1,843 | 0.02% | 30,007 | 0.4% | (16,834) | -0.24% | (6,823) | -0.1% | 13,384 | 0.2% | 14,806 | 0.23% | (20,201) | -0.32% | (28,985) | -0.44% | (149,328) | -2.26% | ||||||
| 其他綜合損益(淨額) | (27,835) | -0.29% | (100,544) | -1.07% | 14,857 | 0.17% | 122,914 | 1.47% | 29,003 | 0.39% | 21,687 | 0.31% | (30,262) | -0.45% | 93,832 | 1.41% | 34,411 | 0.52% | (20,201) | -0.32% | (28,985) | -0.44% | (149,328) | -2.26% | (63,434) | -1% | 72,636 | 1.17% | 67,230 | 1.12% |
| 本期綜合損益總額 | 1,493,177 | 15.65% | 1,376,007 | 14.66% | 1,450,782 | 16.83% | 1,389,266 | 16.66% | 1,302,417 | 17.29% | 1,248,786 | 17.86% | 1,050,136 | 15.6% | 1,173,134 | 17.67% | 1,048,572 | 15.96% | 1,276,744 | 19.95% | 935,836 | 14.17% | 900,385 | 13.65% | 969,443 | 15.32% | 1,013,136 | 16.38% | 1,013,416 | 16.86% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,485,442 | 15.57% | 1,445,052 | 15.39% | 1,408,538 | 16.34% | 1,250,291 | 15% | 1,263,208 | 16.77% | 1,201,829 | 17.19% | 1,065,402 | 15.83% | 1,061,772 | 16% | 995,879 | 15.15% | 1,290,152 | 20.16% | 940,156 | 14.23% | 1,034,397 | 15.69% | 1,008,138 | 15.93% | 932,205 | 15.08% | 944,928 | 15.72% |
| 非控制權益(淨利/損) | 35,570 | 0.37% | 31,499 | 0.34% | 27,387 | 0.32% | 16,061 | 0.19% | 10,206 | 0.14% | 25,270 | 0.36% | 14,996 | 0.22% | 17,530 | 0.26% | 18,282 | 0.28% | 6,793 | 0.11% | 24,665 | 0.37% | 15,316 | 0.23% | 24,739 | 0.39% | 8,295 | 0.13% | 1,258 | 0.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,461,408 | 15.32% | 1,351,036 | 14.39% | 1,414,034 | 16.4% | 1,367,957 | 16.41% | 1,293,002 | 17.17% | 1,221,425 | 17.47% | 1,034,396 | 15.37% | 1,151,660 | 17.35% | 1,027,158 | 15.63% | 1,275,004 | 19.93% | 913,346 | 13.83% | 879,346 | 13.33% | 941,914 | 14.88% | 1,002,356 | 16.21% | 1,011,925 | 16.83% |
| 非控制權益(綜合損益) | 31,769 | 0.33% | 24,971 | 0.27% | 36,748 | 0.43% | 21,309 | 0.26% | 9,415 | 0.13% | 27,361 | 0.39% | 15,740 | 0.23% | 21,474 | 0.32% | 21,414 | 0.33% | 1,740 | 0.03% | 22,490 | 0.34% | 21,039 | 0.32% | 27,529 | 0.43% | 10,780 | 0.17% | 1,491 | 0.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.35 | 3.26 | 3.18 | 2.83 | 2.86 | 2.73 | 2.42 | 2.41 | 2.26 | 2.93 | 2.13 | 2.38 | 2.38 | 2.17 | 2.18 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.34 | 3.25 | 3.18 | 2.83 | 2.86 | 2.72 | 2.41 | 2.41 | 2.26 | 2.92 | 2.13 | 2.38 | 2.38 | 2.17 | 2.18 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$46.83億元、前3個月累積營業收入為NT$46.83億元
單季
中保科(9917) 最新公布的2026年第1季財報中，單季營業收入為NT$46.83億元，較上一季衰退-4.41%，較去年同期成長0.97%。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$46.83億元，較去年同期成長0.97%，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 | 0.97% | 8.3% | 5.29% | 8.76% | 5.73% | 7.27% | -0.43% | 1.09% | 1.45% | 0.6% | -2.46% | 4.67% |
| 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 | 0.97% | 8.3% | 5.29% | 8.76% | 5.73% | 7.27% | -0.43% | 1.09% | 1.45% | 0.6% | -2.46% | 4.67% |
| 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
中保科(9917) 2026年第2季「營業毛利」為NT$16.01億元、前6個月累積營業毛利為NT$31.89億元
單季
中保科(9917) 最新公布的2026年第2季財報中，單季營業毛利為NT$16.01億元，較上一季成長0.86%，較去年同期成長1.79%。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2季營業毛利年化成長率」分別為4.58%、5.03%與2.43%。
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$31.89億元，較去年同期成長1.74%，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6個月營業毛利年化成長率」分別為5.09%、4.72%與2.42%。
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 | 1.79% | 11.3% | 0.95% | 15.38% | -3.14% | 2.53% | -0.33% | 1% | 8.68% | -11.37% | 11.7% | -5.25% |
| 3年年化成長率 | 4.58% | 9.04% | 4.1% | 4.64% | -0.34% | 1.06% | 3.04% | -0.91% | 2.47% | -2.11% | 1.37% | -0.54% |
| 5年年化成長率 | 5.03% | 5.18% | 2.89% | 2.9% | 1.67% | -0.12% | 1.61% | 0.58% | 0.07% | -0.52% | -- | -- |
| 10年年化成長率 | 2.43% | 3.38% | 1.73% | 1.47% | 0.57% | -- | -- | -- | -- | -- | -- | -- |
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 | 1.74% | 11.41% | 2.4% | 13.16% | -4.1% | 4.83% | -0.77% | 0.53% | 4.8% | -8.02% | 8.36% | -3.68% |
| 3年年化成長率 | 5.09% | 8.88% | 3.58% | 4.39% | -0.08% | 1.5% | 1.5% | -1.04% | 1.47% | -1.35% | 2.09% | 0.77% |
| 5年年化成長率 | 4.72% | 5.35% | 2.94% | 2.56% | 1% | 0.16% | 0.83% | 0.23% | 0.51% | 0.4% | -- | -- |
| 10年年化成長率 | 2.42% | 3.06% | 1.58% | 1.53% | 0.7% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$9.27億元、全年累積稅前淨利為NT$36.6億元
單季
中保科(9917) 最新公布的2025年第4季財報中，單季稅前淨利為NT$9.27億元，較上一季衰退-1.85%，較去年同期成長2.41%。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4季稅前淨利年化成長率」分別為4%、0.95%與3.99%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$36.6億元，較去年同期成長4.44%，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「全年稅前淨利年化成長率」分別為5.34%、4.16%與3.51%。
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 | 2.41% | 9.18% | 0.59% | 2.57% | -9.13% | 32.98% | -3.74% | 27.83% | 170.57% | -222.18% | -6.85% | 8.63% |
| 3年年化成長率 | 4% | 4.05% | -2.13% | 7.42% | 5.17% | 17.84% | 42.08% | 3.29% | -7.05% | -47.92% | 6.03% | -- |
| 5年年化成長率 | 0.95% | 6.36% | 3.72% | 8.81% | 24.98% | 7.13% | -0.24% | 2.2% | 0.55% | -- | -- | -- |
| 10年年化成長率 | 3.99% | 3.01% | 2.96% | 4.6% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.44% | 9.79% | 1.94% | 1.48% | 3.37% | 11.43% | 5.27% | -2.94% | 153.79% | -60.15% | 1.08% | 6.15% |
| 3年年化成長率 | 5.34% | 4.34% | 2.26% | 5.34% | 6.63% | 4.42% | 37.38% | -0.61% | 0.74% | -24.66% | 4.36% | -- |
| 5年年化成長率 | 4.16% | 5.52% | 4.64% | 3.61% | 24.46% | 2.86% | 0.88% | 1.05% | 2.83% | -- | -- | -- |
| 10年年化成長率 | 3.51% | 3.17% | 2.83% | 3.22% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中保科(9917) 2025年第4季「淨利」為NT$8億元、全年累積淨利為NT$30.59億元
單季
中保科(9917) 最新公布的2025年第4季財報中，單季淨利為NT$8億元，較上一季成長2.13%，較去年同期成長10.75%。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4季淨利年化成長率」分別為4.95%、1.46%與4.74%。
今年初累積至今
累積部分，今年全年淨利累積為NT$30.59億元，較去年同期成長5.75%，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「全年淨利年化成長率」分別為5.47%、4.65%與3.81%。
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 | 10.75% | 4.38% | -0.01% | -4.07% | -3.05% | 37.36% | -2.61% | 31.81% | 153.37% | -257.06% | 5.15% | -7.89% |
| 3年年化成長率 | 4.95% | 0.04% | -2.39% | 8.51% | 9.05% | 20.81% | 38.99% | 3.38% | -4.12% | -52.13% | 5.86% | -- |
| 5年年化成長率 | 1.46% | 5.92% | 4.46% | 10.4% | 23.84% | 8.13% | 2.5% | 1.37% | -0.11% | -- | -- | -- |
| 10年年化成長率 | 4.74% | 4.2% | 2.9% | 5.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 5.75% | 10.34% | 0.54% | 1.13% | 5.81% | 11.96% | 3.7% | -6.06% | 247.48% | -69.44% | 0.84% | 5.17% |
| 3年年化成長率 | 5.47% | 3.91% | 2.47% | 6.21% | 7.1% | 2.94% | 50.15% | -0.08% | 2.31% | -31.31% | 3.82% | -- |
| 5年年化成長率 | 4.65% | 5.86% | 4.55% | 3.14% | 32.02% | 2.98% | 0.85% | 1.13% | 3.51% | -- | -- | -- |
| 10年年化成長率 | 3.81% | 3.32% | 2.83% | 3.32% | -- | -- | -- | -- | -- | -- | -- | -- |
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