9917
113
TWD+0.00 (0.00%)
2026.05.20收盤
中保科-損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4,898,834 | 100% | 4,769,027 | 100% | 4,449,145 | 100% | 4,020,836 | 100% | 3,727,133 | 100% | 3,536,362 | 100% | 3,409,562 | 100% | 3,507,907 | 100% | 3,365,729 | 100% | 3,446,557 | 100% | 3,395,538 | 100% | 3,454,757 | 100% | 3,282,130 | 100% | 3,002,972 | 100% |
| 營業收入合計 | 4,898,834 | 100% | 4,769,027 | 100% | 4,449,145 | 100% | 4,020,836 | 100% | 3,727,133 | 100% | 3,536,362 | 100% | 3,409,562 | 100% | 3,507,907 | 100% | 3,365,729 | 100% | 3,446,557 | 100% | 3,395,538 | 100% | 3,454,757 | 100% | 3,282,130 | 100% | 3,002,972 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 3,393,044 | 69.26% | 3,221,013 | 67.54% | 3,024,953 | 67.99% | 2,663,611 | 66.25% | 2,455,061 | 65.87% | 2,212,643 | 62.57% | 2,182,108 | 64% | 2,223,734 | 63.39% | 2,205,927 | 65.54% | 2,259,256 | 65.55% | 2,180,512 | 64.22% | 2,249,749 | 65.12% | 2,043,559 | 62.26% | 1,848,512 | 61.56% |
| 營業毛利(毛損) | 1,505,790 | 30.74% | 1,548,014 | 32.46% | 1,424,192 | 32.01% | 1,357,225 | 33.75% | 1,272,072 | 34.13% | 1,323,719 | 37.43% | 1,227,454 | 36% | 1,284,173 | 36.61% | 1,159,802 | 34.46% | 1,187,301 | 34.45% | 1,215,026 | 35.78% | 1,205,008 | 34.88% | 1,238,571 | 37.74% | 1,154,460 | 38.44% |
| 營業毛利(毛損)淨額 | 1,505,790 | 30.74% | 1,548,014 | 32.46% | 1,424,192 | 32.01% | 1,357,225 | 33.75% | 1,272,072 | 34.13% | 1,323,719 | 37.43% | 1,227,454 | 36% | 1,284,173 | 36.61% | 1,159,802 | 34.46% | 1,187,301 | 34.45% | 1,215,026 | 35.78% | 1,205,008 | 34.88% | 1,238,571 | 37.74% | 1,154,460 | 38.44% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 247,870 | 5.06% | 233,702 | 4.9% | 301,954 | 6.79% | 217,086 | 5.4% | 209,470 | 5.62% | 195,442 | 5.53% | 191,496 | 5.62% | 194,620 | 5.55% | 200,008 | 5.94% | 235,544 | 6.83% | 240,209 | 7.07% | 234,182 | 6.78% | 226,059 | 6.89% | 168,126 | 5.6% |
| 管理費用 | 491,620 | 10.04% | 465,828 | 9.77% | 484,902 | 10.9% | 431,935 | 10.74% | 355,661 | 9.54% | 405,876 | 11.48% | 403,293 | 11.83% | 371,932 | 10.6% | 342,774 | 10.18% | 308,971 | 8.96% | 349,188 | 10.28% | 328,807 | 9.52% | 394,596 | 12.02% | 376,211 | 12.53% |
| 研究發展費用 | 30,891 | 0.63% | 32,316 | 0.68% | 27,209 | 0.61% | 32,372 | 0.81% | 28,837 | 0.77% | 27,554 | 0.78% | 25,206 | 0.74% | 26,081 | 0.74% | 23,745 | 0.71% | 24,755 | 0.72% | 27,481 | 0.81% | 34,284 | 0.99% | 35,847 | 1.09% | 39,051 | 1.3% |
| 預期信用減損損失(利益) | 6,617 | 0.14% | 33,404 | 0.7% | (8,041) | -0.18% | 5,653 | 0.14% | 770 | 0.02% | (2,540) | -0.07% | 1,214 | 0.04% | 3,869 | 0.11% | ||||||||||||
| 營業費用合計 | 776,998 | 15.86% | 765,250 | 16.05% | 806,024 | 18.12% | 687,046 | 17.09% | 594,738 | 15.96% | 626,332 | 17.71% | 621,209 | 18.22% | 596,502 | 17% | 566,527 | 16.83% | 569,270 | 16.52% | 616,878 | 18.17% | 597,273 | 17.29% | 656,502 | 20% | 583,388 | 19.43% |
| 營業利益(損失) | 728,792 | 14.88% | 782,764 | 16.41% | 618,168 | 13.89% | 670,179 | 16.67% | 677,334 | 18.17% | 697,387 | 19.72% | 606,245 | 17.78% | 687,671 | 19.6% | 593,275 | 17.63% | 618,031 | 17.93% | 598,148 | 17.62% | 607,735 | 17.59% | 582,069 | 17.73% | 571,072 | 19.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 11,027 | 0.23% | 12,553 | 0.26% | 11,137 | 0.25% | 5,705 | 0.14% | 2,414 | 0.06% | 4,113 | 0.12% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 4,552 | 0.09% | 11,749 | 0.25% | 3,157 | 0.07% | 2,305 | 0.06% | 37,779 | 1.01% | 2,189 | 0.06% | 9,972 | 0.29% | 13,366 | 0.38% | 8,653 | 0.26% | 10,018 | 0.29% | 111,196 | 3.27% | 14,610 | 0.42% | 16,483 | 0.5% | 18,834 | 0.63% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 32,729 | 0.67% | 7,324 | 0.15% | 42,378 | 0.95% | 51,660 | 1.28% | (30,140) | -0.81% | 39,006 | 1.1% | (23,950) | -0.7% | (11,394) | -0.32% | (42,035) | -1.25% | (723,212) | -20.98% | (11,834) | -0.35% | 4,484 | 0.13% | (75,746) | -2.31% | (62,187) | -2.07% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 38,826 | 0.79% | 6,413 | 0.2% | 6,077 | 0.2% | ||||||||||||||||||||||
| 財務成本淨額 | 38,826 | 0.79% | 30,959 | 0.65% | 28,672 | 0.64% | 22,254 | 0.55% | 12,300 | 0.33% | 10,912 | 0.31% | 9,957 | 0.29% | 8,938 | 0.25% | 9,165 | 0.27% | 10,207 | 0.3% | 6,364 | 0.19% | 6,915 | 0.2% | 6,413 | 0.2% | 6,077 | 0.2% |
| 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 | 188,681 | 3.85% | 121,716 | 2.55% | 182,849 | 4.11% | 116,547 | 2.9% | 128,435 | 3.45% | 152,495 | 4.31% | 82,656 | 2.42% | 10,072 | 0.29% | (10,328) | -0.31% | (660,429) | -19.16% | (64,354) | -1.9% | 53,000 | 1.53% | 103,058 | 3.14% | 4,160 | 0.14% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 188,681 | 3.85% | 121,716 | 2.55% | 182,849 | 4.11% | 116,547 | 2.9% | 128,435 | 3.45% | 152,495 | 4.31% | 82,656 | 2.42% | 10,072 | 0.29% | (10,328) | -0.31% | (660,429) | -19.16% | (64,354) | -1.9% | 53,000 | 1.53% | 103,058 | 3.14% | 4,160 | 0.14% |
| 營業外收入及支出合計 | 198,163 | 4.05% | 122,383 | 2.57% | 210,849 | 4.74% | 153,963 | 3.83% | 126,188 | 3.39% | 186,891 | 5.28% | 58,721 | 1.72% | 3,106 | 0.09% | (52,875) | -1.57% | (1,383,830) | -40.15% | 28,644 | 0.84% | 65,179 | 1.89% | 37,382 | 1.14% | (45,270) | -1.51% |
| 繼續營業單位稅前淨利(淨損) | 926,955 | 18.92% | 905,147 | 18.98% | 829,017 | 18.63% | 824,142 | 20.5% | 803,522 | 21.56% | 884,278 | 25.01% | 664,966 | 19.5% | 690,777 | 19.69% | 540,400 | 16.06% | (765,799) | -22.22% | 626,792 | 18.46% | 672,914 | 19.48% | 619,451 | 18.87% | 525,802 | 17.51% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 127,139 | 2.6% | 182,936 | 3.84% | 137,100 | 3.08% | 132,158 | 3.29% | 82,158 | 2.2% | 140,225 | 3.97% | 123,283 | 3.62% | 134,563 | 3.84% | 118,407 | 3.52% | 24,835 | 0.72% | 123,387 | 3.63% | 194,160 | 5.62% | 99,698 | 3.04% | 101,505 | 3.38% |
| 繼續營業單位本期淨利(淨損) | 799,816 | 16.33% | 722,211 | 15.14% | 691,917 | 15.55% | 691,984 | 17.21% | 721,364 | 19.35% | 744,053 | 21.04% | 541,683 | 15.89% | 556,214 | 15.86% | 421,993 | 12.54% | (790,634) | -22.94% | 503,405 | 14.83% | 478,754 | 13.86% | 519,753 | 15.84% | 424,297 | 14.13% |
| 本期淨利(淨損) | 799,816 | 16.33% | 722,211 | 15.14% | 691,917 | 15.55% | 691,984 | 17.21% | 721,364 | 19.35% | 744,053 | 21.04% | 541,683 | 15.89% | 556,214 | 15.86% | 421,993 | 12.54% | (790,634) | -22.94% | 503,405 | 14.83% | 478,754 | 13.86% | 519,753 | 15.84% | 424,297 | 14.13% |
| 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 | (54,859) | -1.12% | (69,661) | -1.46% | (75,062) | -1.69% | 61,477 | 1.53% | (34,100) | -0.91% | (114,100) | -3.23% | (102,987) | -3.02% | (86,435) | -2.46% | (46,884) | -1.39% | (25,109) | -0.73% | (72,162) | -2.13% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (10,865) | -0.22% | (50,102) | -1.05% | 31,534 | 0.71% | (65,676) | -1.63% | 52,013 | 1.4% | (20,568) | -0.58% | 28,088 | 0.82% | (59,313) | -1.69% | ||||||||||||
| 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 | 2,461 | 0.05% | (34,120) | -0.72% | (4,264) | -0.1% | (16,782) | -0.42% | (11,574) | -0.31% | 19,856 | 0.56% | 25,883 | 0.76% | (16,379) | -0.47% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (7,027) | -0.14% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | (56,236) | -1.15% | (145,953) | -3.06% | (36,235) | -0.81% | (32,247) | -0.8% | 10,320 | 0.28% | (98,583) | -2.79% | (40,261) | -1.18% | (145,397) | -4.14% | (39,391) | -1.17% | (5,196) | -0.15% | (89,931) | -2.65% | (1,010) | -0.03% | 15,973 | 0.49% | (45,769) | -1.52% |
| 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 | (308) | -0.01% | 647 | 0.01% | (755) | -0.02% | 743 | 0.02% | 5,827 | 0.16% | 1,221 | 0.03% | 3,452 | 0.1% | 45,805 | 1.31% | (71,889) | -2.14% | (43,888) | -1.27% | 7,324 | 0.22% | ||||||
| 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 | 27,195 | 0.56% | 1,690 | 0.04% | (24,206) | -0.54% | (12,408) | -0.31% | 6,172 | 0.17% | 8,261 | 0.23% | 1,476 | 0.04% | 6,697 | 0.19% | 12,329 | 0.37% | 26,746 | 0.78% | (42,757) | -1.26% | (3,059) | -0.09% | 30,190 | 0.92% | 34,703 | 1.16% |
| 後續可能重分類至損益之項目總額 | 26,887 | 0.55% | 2,337 | 0.05% | (24,961) | -0.56% | (11,665) | -0.29% | 11,999 | 0.32% | 9,482 | 0.27% | 4,928 | 0.14% | 52,502 | 1.5% | (44,896) | -1.33% | 42,603 | 1.24% | (23,005) | -0.68% | ||||||
| 其他綜合損益(淨額) | (29,349) | -0.6% | (143,616) | -3.01% | (61,196) | -1.38% | (43,912) | -1.09% | 22,319 | 0.6% | (89,101) | -2.52% | (35,333) | -1.04% | (92,895) | -2.65% | (84,266) | -2.5% | 37,407 | 1.09% | (112,936) | -3.33% | (8,893) | -0.26% | 147,613 | 4.5% | (129,202) | -4.3% |
| 本期綜合損益總額 | 770,467 | 15.73% | 578,595 | 12.13% | 630,721 | 14.18% | 648,072 | 16.12% | 743,683 | 19.95% | 654,952 | 18.52% | 506,350 | 14.85% | 463,319 | 13.21% | 337,727 | 10.03% | (753,227) | -21.85% | 390,469 | 11.5% | 469,861 | 13.6% | 667,366 | 20.33% | 295,095 | 9.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 793,434 | 16.2% | 710,485 | 14.9% | 685,114 | 15.4% | 683,992 | 17.01% | 708,507 | 19.01% | 725,278 | 20.51% | 532,895 | 15.63% | 537,109 | 15.31% | 411,586 | 12.23% | (777,766) | -22.57% | 490,354 | 14.44% | 466,708 | 13.51% | 501,953 | 15.29% | 423,036 | 14.09% |
| 非控制權益(淨利/損) | 6,382 | 0.13% | 11,726 | 0.25% | 6,803 | 0.15% | 7,992 | 0.2% | 12,857 | 0.34% | 18,775 | 0.53% | 8,788 | 0.26% | 19,105 | 0.54% | 10,407 | 0.31% | (12,868) | -0.37% | 13,051 | 0.38% | 12,046 | 0.35% | 17,800 | 0.54% | 1,261 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 768,111 | 15.68% | 573,689 | 12.03% | 619,158 | 13.92% | 643,236 | 16% | 723,290 | 19.41% | 635,564 | 17.97% | 496,106 | 14.55% | 447,467 | 12.76% | 329,364 | 9.79% | (737,037) | -21.38% | 380,005 | 11.19% | 458,758 | 13.28% | 642,306 | 19.57% | 291,196 | 9.7% |
| 非控制權益(綜合損益) | 2,356 | 0.05% | 4,906 | 0.1% | 11,563 | 0.26% | 4,836 | 0.12% | 20,393 | 0.55% | 19,388 | 0.55% | 10,244 | 0.3% | 15,852 | 0.45% | 8,342 | 0.25% | (16,190) | -0.47% | 10,464 | 0.31% | 11,103 | 0.32% | 25,060 | 0.76% | 3,899 | 0.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 1.78 | 1.6 | 1.54 | 1.55 | 1.61 | 1.65 | 1.21 | 1.22 | 0.93 | (1.76) | 1.05 | 1.09 | 1.2 | 0.97 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.78 | 1.6 | 1.54 | 1.54 | 1.61 | 1.64 | 1.21 | 1.22 | 0.93 | (1.77) | 1.05 | 1.08 | 1.21 | 0.98 | ||||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 18,982,489 | 100% | 17,859,305 | 100% | 17,073,977 | 100% | 15,357,445 | 100% | 14,134,897 | 100% | 13,706,365 | 100% | 13,411,677 | 100% | 13,393,619 | 100% | 13,054,756 | 100% | 13,480,185 | 100% | 13,288,487 | 100% | 13,071,916 | 100% | 12,612,747 | 100% | 12,058,666 | 100% |
| 營業收入合計 | 18,982,489 | 100% | 17,859,305 | 100% | 17,073,977 | 100% | 15,357,445 | 100% | 14,134,897 | 100% | 13,706,365 | 100% | 13,411,677 | 100% | 13,393,619 | 100% | 13,054,756 | 100% | 13,480,185 | 100% | 13,288,487 | 100% | 13,071,916 | 100% | 12,612,747 | 100% | 12,058,666 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 12,803,438 | 67.45% | 12,043,548 | 67.44% | 11,495,601 | 67.33% | 10,283,900 | 66.96% | 9,100,685 | 64.38% | 8,697,290 | 63.45% | 8,519,007 | 63.52% | 8,486,576 | 63.36% | 8,406,505 | 64.39% | 8,498,377 | 63.04% | 8,503,434 | 63.99% | 8,231,487 | 62.97% | 7,801,426 | 61.85% | 7,486,643 | 62.09% |
| 營業毛利(毛損) | 6,179,051 | 32.55% | 5,815,757 | 32.56% | 5,578,376 | 32.67% | 5,073,545 | 33.04% | 5,034,212 | 35.62% | 5,009,075 | 36.55% | 4,892,670 | 36.48% | 4,907,043 | 36.64% | 4,648,251 | 35.61% | 4,981,808 | 36.96% | 4,785,053 | 36.01% | 4,840,429 | 37.03% | 4,811,321 | 38.15% | 4,572,023 | 37.91% |
| 營業毛利(毛損)淨額 | 6,179,051 | 32.55% | 5,815,757 | 32.56% | 5,578,376 | 32.67% | 5,073,545 | 33.04% | 5,034,212 | 35.62% | 5,009,075 | 36.55% | 4,892,670 | 36.48% | 4,907,043 | 36.64% | 4,648,251 | 35.61% | 4,981,808 | 36.96% | 4,785,053 | 36.01% | 4,840,429 | 37.03% | 4,811,321 | 38.15% | 4,572,023 | 37.91% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,010,037 | 5.32% | 956,014 | 5.35% | 1,043,014 | 6.11% | 869,303 | 5.66% | 805,649 | 5.7% | 754,027 | 5.5% | 764,063 | 5.7% | 793,888 | 5.93% | 834,133 | 6.39% | 897,603 | 6.66% | 974,434 | 7.33% | 970,102 | 7.42% | 855,703 | 6.78% | 699,132 | 5.8% |
| 管理費用 | 1,975,236 | 10.41% | 1,797,179 | 10.06% | 1,770,868 | 10.37% | 1,605,860 | 10.46% | 1,445,429 | 10.23% | 1,498,269 | 10.93% | 1,481,595 | 11.05% | 1,434,638 | 10.71% | 1,499,247 | 11.48% | 1,351,656 | 10.03% | 1,275,954 | 9.6% | 1,295,962 | 9.91% | 1,448,479 | 11.48% | 1,438,599 | 11.93% |
| 研究發展費用 | 110,965 | 0.58% | 124,712 | 0.7% | 118,886 | 0.7% | 123,194 | 0.8% | 112,028 | 0.79% | 111,575 | 0.81% | 101,712 | 0.76% | 105,347 | 0.79% | 92,945 | 0.71% | 104,020 | 0.77% | 123,583 | 0.93% | 145,934 | 1.12% | 139,815 | 1.11% | 151,444 | 1.26% |
| 預期信用減損損失(利益) | 33,851 | 0.18% | 71,658 | 0.4% | 5,194 | 0.03% | 11,131 | 0.07% | 5,220 | 0.04% | 5,208 | 0.04% | 12,284 | 0.09% | 12,535 | 0.09% | ||||||||||||
| 營業費用合計 | 3,130,089 | 16.49% | 2,949,563 | 16.52% | 2,937,962 | 17.21% | 2,609,488 | 16.99% | 2,368,326 | 16.76% | 2,369,079 | 17.28% | 2,359,654 | 17.59% | 2,346,408 | 17.52% | 2,426,325 | 18.59% | 2,353,279 | 17.46% | 2,373,971 | 17.86% | 2,411,998 | 18.45% | 2,443,997 | 19.38% | 2,289,175 | 18.98% |
| 營業利益(損失) | 3,048,962 | 16.06% | 2,866,194 | 16.05% | 2,640,414 | 15.46% | 2,464,057 | 16.04% | 2,665,886 | 18.86% | 2,639,996 | 19.26% | 2,533,016 | 18.89% | 2,560,635 | 19.12% | 2,221,926 | 17.02% | 2,628,529 | 19.5% | 2,411,082 | 18.14% | 2,428,431 | 18.58% | 2,367,324 | 18.77% | 2,282,848 | 18.93% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 33,489 | 0.18% | 31,449 | 0.18% | 28,416 | 0.17% | 13,395 | 0.09% | 10,022 | 0.07% | 17,577 | 0.13% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 21,694 | 0.11% | 37,624 | 0.21% | 16,288 | 0.1% | 25,966 | 0.17% | 52,295 | 0.37% | 14,482 | 0.11% | 41,720 | 0.31% | 48,624 | 0.36% | 53,330 | 0.41% | 60,848 | 0.45% | 377,482 | 2.84% | 74,439 | 0.57% | 64,348 | 0.51% | 64,152 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 86,026 | 0.45% | 66,356 | 0.37% | 78,488 | 0.46% | 32,245 | 0.21% | (37,631) | -0.27% | (1,258) | -0.01% | (16,471) | -0.12% | (94,732) | -0.71% | 5,087 | 0.04% | (635,585) | -4.71% | (80,997) | -0.61% | (49,621) | -0.38% | (119,777) | -0.95% | (60,427) | -0.5% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 155,590 | 0.82% | 129,509 | 0.73% | 112,518 | 0.66% | 66,244 | 0.43% | 49,384 | 0.35% | 40,325 | 0.29% | 40,323 | 0.3% | 36,583 | 0.27% | 36,888 | 0.28% | 36,485 | 0.27% | 26,020 | 0.2% | 25,866 | 0.2% | 21,547 | 0.17% | 22,147 | 0.18% |
| 財務成本淨額 | 155,590 | 0.82% | 129,509 | 0.73% | 112,518 | 0.66% | 66,244 | 0.43% | 49,384 | 0.35% | 40,325 | 0.29% | 40,323 | 0.3% | 36,583 | 0.27% | 36,888 | 0.28% | 36,485 | 0.27% | 26,020 | 0.2% | 25,866 | 0.2% | 21,547 | 0.17% | 22,147 | 0.18% |
| 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 | 625,605 | 3.3% | 632,324 | 3.54% | 540,821 | 3.17% | 661,774 | 4.31% | 444,257 | 3.14% | 354,486 | 2.59% | 160,876 | 1.2% | 66,831 | 0.5% | 378,451 | 2.9% | (984,200) | -7.3% | (89,343) | -0.67% | 137,070 | 1.05% | 125,439 | 0.99% | 16,130 | 0.13% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 625,605 | 3.3% | 632,324 | 3.54% | 540,821 | 3.17% | 661,774 | 4.31% | 444,257 | 3.14% | 354,486 | 2.59% | 160,876 | 1.2% | 66,831 | 0.5% | 378,451 | 2.9% | (984,200) | -7.3% | (89,343) | -0.67% | 137,070 | 1.05% | 125,439 | 0.99% | 16,130 | 0.13% |
| 營業外收入及支出合計 | 611,224 | 3.22% | 638,244 | 3.57% | 551,495 | 3.23% | 667,136 | 4.34% | 419,559 | 2.97% | 344,962 | 2.52% | 145,802 | 1.09% | (15,860) | -0.12% | 399,980 | 3.06% | (1,595,422) | -11.84% | 181,122 | 1.36% | 136,022 | 1.04% | 48,463 | 0.38% | (2,292) | -0.02% |
| 繼續營業單位稅前淨利(淨損) | 3,660,186 | 19.28% | 3,504,438 | 19.62% | 3,191,909 | 18.69% | 3,131,193 | 20.39% | 3,085,445 | 21.83% | 2,984,958 | 21.78% | 2,678,818 | 19.97% | 2,544,775 | 19% | 2,621,906 | 20.08% | 1,033,107 | 7.66% | 2,592,204 | 19.51% | 2,564,453 | 19.62% | 2,415,787 | 19.15% | 2,280,556 | 18.91% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 600,710 | 3.16% | 611,238 | 3.42% | 569,915 | 3.34% | 523,243 | 3.41% | 506,560 | 3.58% | 547,730 | 4% | 502,039 | 3.74% | 445,640 | 3.33% | 387,366 | 2.97% | 390,043 | 2.89% | 487,811 | 3.67% | 477,664 | 3.65% | 431,647 | 3.42% | 399,946 | 3.32% |
| 繼續營業單位本期淨利(淨損) | 3,059,476 | 16.12% | 2,893,200 | 16.2% | 2,621,994 | 15.36% | 2,607,950 | 16.98% | 2,578,885 | 18.24% | 2,437,228 | 17.78% | 2,176,779 | 16.23% | 2,099,135 | 15.67% | 2,234,540 | 17.12% | 643,064 | 4.77% | 2,104,393 | 15.84% | 2,086,789 | 15.96% | 1,984,140 | 15.73% | 1,880,610 | 15.6% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 本期淨利(淨損) | 3,059,476 | 16.12% | 2,893,200 | 16.2% | 2,621,994 | 15.36% | 2,607,950 | 16.98% | 2,578,885 | 18.24% | 2,437,228 | 17.78% | 2,176,779 | 16.23% | 2,099,135 | 15.67% | 2,234,540 | 17.12% | 643,064 | 4.77% | 2,104,393 | 15.84% | 2,086,789 | 15.96% | 1,984,140 | 15.73% | 1,880,610 | 15.6% |
| 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 | (54,859) | -0.29% | (69,661) | -0.39% | (75,062) | -0.44% | 61,477 | 0.4% | (34,100) | -0.24% | (114,100) | -0.83% | (102,987) | -0.77% | (86,435) | -0.65% | (46,884) | -0.36% | (25,109) | -0.19% | (72,162) | -0.54% | ||||||
| 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 | (15,664) | -0.08% | (122,639) | -0.69% | 105,877 | 0.62% | (43,785) | -0.29% | 68,412 | 0.48% | (45,846) | -0.33% | 105,817 | 0.79% | (40,545) | -0.3% | ||||||||||||
| 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 | (31,881) | -0.17% | (12,904) | -0.07% | 2,239 | 0.01% | (49,775) | -0.32% | 21,562 | 0.15% | 8,972 | 0.07% | 43,722 | 0.33% | (2,147) | -0.02% | 2,659 | 0.02% | 18,586 | 0.14% | (27,987) | -0.21% | ||||||
| 與不重分類之項目相關之所得稅 | (7,027) | -0.04% | (7,930) | -0.04% | (11,557) | -0.07% | 11,266 | 0.07% | (3,981) | -0.03% | (16,229) | -0.12% | (8,755) | -0.07% | (16,730) | -0.12% | (4,834) | -0.04% | (1,327) | -0.01% | (10,218) | -0.08% | ||||||
| 不重分類至損益之項目總額 | (95,377) | -0.5% | (197,274) | -1.1% | 44,611 | 0.26% | (43,349) | -0.28% | 59,855 | 0.42% | (134,745) | -0.98% | 55,307 | 0.41% | (112,397) | -0.84% | (39,391) | -0.3% | (5,196) | -0.04% | (89,931) | -0.68% | (4) | 0% | 17,793 | 0.14% | (50,454) | -0.42% |
| 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 | 80 | 0% | 2,346 | 0.01% | (2,458) | -0.01% | 1,303 | 0.01% | 5,379 | 0.04% | 10,653 | 0.08% | 5,899 | 0.04% | 50,778 | 0.38% | (77,307) | -0.59% | (49,450) | -0.37% | 10,642 | 0.08% | ||||||
| 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 | (7,006) | -0.04% | 26,779 | 0.15% | 1,809 | 0.01% | 41,256 | 0.27% | (11,989) | -0.08% | (10,387) | -0.08% | (7,385) | -0.06% | (2,525) | -0.02% | (10,002) | -0.08% | (12,809) | -0.1% | (28,603) | -0.22% | (3,488) | -0.03% | 65,349 | 0.52% | 21,824 | 0.18% |
| 後續可能重分類至損益之項目總額 | (6,926) | -0.04% | 29,125 | 0.16% | (649) | 0% | 42,559 | 0.28% | (6,610) | -0.05% | 266 | 0% | (1,486) | -0.01% | 48,253 | 0.36% | (71,412) | -0.55% | (12,582) | -0.09% | (196,070) | -1.48% | 21,456 | 0.16% | 66,349 | 0.53% | (236,671) | -1.96% |
| 其他綜合損益(淨額) | (102,303) | -0.54% | (168,149) | -0.94% | 43,962 | 0.26% | (790) | -0.01% | 53,245 | 0.38% | (134,479) | -0.98% | 53,821 | 0.4% | (64,144) | -0.48% | (110,803) | -0.85% | (17,778) | -0.13% | (286,001) | -2.15% | (24,321) | -0.19% | 280,711 | 2.23% | (39,346) | -0.33% |
| 本期綜合損益總額 | 2,957,173 | 15.58% | 2,725,051 | 15.26% | 2,665,956 | 15.61% | 2,607,160 | 16.98% | 2,632,130 | 18.62% | 2,302,749 | 16.8% | 2,230,600 | 16.63% | 2,034,991 | 15.19% | 2,123,737 | 16.27% | 625,286 | 4.64% | 1,818,392 | 13.68% | 2,062,468 | 15.78% | 2,264,851 | 17.96% | 1,841,264 | 15.27% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,007,399 | 15.84% | 2,845,307 | 15.93% | 2,591,253 | 15.18% | 2,578,741 | 16.79% | 2,526,684 | 17.88% | 2,388,900 | 17.43% | 2,136,561 | 15.93% | 2,046,828 | 15.28% | 2,205,567 | 16.89% | 615,314 | 4.56% | 2,062,441 | 15.52% | 2,033,942 | 15.56% | 1,945,567 | 15.43% | 1,879,717 | 15.59% |
| 非控制權益(淨利/損) | 52,077 | 0.27% | 47,893 | 0.27% | 30,741 | 0.18% | 29,209 | 0.19% | 52,201 | 0.37% | 48,328 | 0.35% | 40,218 | 0.3% | 52,307 | 0.39% | 28,973 | 0.22% | 27,750 | 0.21% | 41,952 | 0.32% | 52,847 | 0.4% | 38,573 | 0.31% | 893 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,914,471 | 15.35% | 2,671,386 | 14.96% | 2,630,249 | 15.41% | 2,582,280 | 16.81% | 2,569,297 | 18.18% | 2,254,494 | 16.45% | 2,186,178 | 16.3% | 1,982,060 | 14.8% | 2,101,707 | 16.1% | 604,804 | 4.49% | 1,771,133 | 13.33% | 2,002,452 | 15.32% | 2,213,699 | 17.55% | 1,840,511 | 15.26% |
| 非控制權益(綜合損益) | 42,702 | 0.22% | 53,665 | 0.3% | 35,707 | 0.21% | 24,880 | 0.16% | 62,833 | 0.44% | 48,255 | 0.35% | 44,422 | 0.33% | 52,931 | 0.4% | 22,030 | 0.17% | 20,482 | 0.15% | 47,259 | 0.36% | 60,016 | 0.46% | 51,152 | 0.41% | 753 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 6.77 | 6.42 | 5.85 | 5.85 | 5.73 | 5.42 | 4.85 | 4.64 | 5 | 1.4 | 4.68 | 4.74 | 4.57 | 4.33 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 6.76 | 6.41 | 5.85 | 5.84 | 5.73 | 5.41 | 4.84 | 4.64 | 5 | 1.39 | 4.68 | 4.73 | 4.57 | 4.33 | ||||||||||||||
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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