9930
67.9
TWD+0.30 (0.44%)
2026.05.21收盤
中聯資源－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 | 2,138,448 | 60.66% | 2,122,562 | 59.78% | 1,868,465 | 60.71% | 1,682,937 | 59.91% | 1,653,922 | 59.85% | 1,496,146 | 56.76% | 1,509,312 | 60.42% | 1,426,208 | 58.4% | 1,046,588 | 49.16% | 1,020,226 | 57.84% | 1,201,614 | 58.87% | 1,364,319 | 69.17% | 1,244,722 | 73.39% | 1,053,556 | 76.53% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 499 | 0.01% | 5,618 | 0.16% | 6,161 | 0.2% | 23,673 | 0.84% | 125 | 0% | 57,136 | 2.17% | 11,612 | 0.46% | 650 | 0.03% | 7,741 | 0.36% | 4,743 | 0.27% | 28,632 | 1.4% | 1 | 0% | 38,347 | 2.26% | 908 | 0.07% |
| 營建工程收入合計 | 499 | 0.01% | 5,618 | 0.16% | 6,161 | 0.2% | 23,673 | 0.84% | 125 | 0% | 57,136 | 2.17% | 11,612 | 0.46% | 650 | 0.03% | 7,741 | 0.36% | 4,743 | 0.27% | 28,632 | 1.4% | 1 | 0% | 38,347 | 2.26% | 908 | 0.07% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 1,386,574 | 39.33% | 1,422,715 | 40.07% | 1,203,116 | 39.09% | 1,102,619 | 39.25% | 1,109,526 | 40.15% | 1,082,625 | 41.07% | 976,905 | 39.11% | 1,015,096 | 41.57% | 1,074,784 | 50.48% | 738,863 | 41.89% | 810,988 | 39.73% | 608,025 | 30.83% | 413,007 | 24.35% | 322,204 | 23.4% |
| 營業收入合計 | 3,525,521 | 100% | 3,550,895 | 100% | 3,077,742 | 100% | 2,809,229 | 100% | 2,763,573 | 100% | 2,635,907 | 100% | 2,497,829 | 100% | 2,441,954 | 100% | 2,129,113 | 100% | 1,763,832 | 100% | 2,041,234 | 100% | 1,972,345 | 100% | 1,696,076 | 100% | 1,376,668 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,690,821 | 47.96% | 1,646,830 | 46.38% | 1,448,858 | 47.08% | 1,375,879 | 48.98% | 1,286,313 | 46.55% | 1,150,121 | 43.63% | 1,214,013 | 48.6% | 1,129,502 | 46.25% | 759,753 | 35.68% | 818,679 | 46.41% | 899,182 | 44.05% | 975,872 | 49.48% | 860,162 | 50.71% | 761,650 | 55.33% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 475 | 0.01% | 5,350 | 0.15% | 5,145 | 0.17% | 22,161 | 0.79% | 119 | 0% | 55,261 | 2.1% | 11,004 | 0.44% | 619 | 0.03% | 7,372 | 0.35% | 4,517 | 0.26% | 28,513 | 1.4% | 298 | 0.02% | 34,671 | 2.04% | 860 | 0.06% |
| 營建工程成本合計 | 475 | 0.01% | 5,350 | 0.15% | 5,145 | 0.17% | 22,161 | 0.79% | 119 | 0% | 55,261 | 2.1% | 11,004 | 0.44% | 619 | 0.03% | 7,372 | 0.35% | 4,517 | 0.26% | 28,513 | 1.4% | 298 | 0.02% | 34,671 | 2.04% | 860 | 0.06% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 1,333,436 | 37.82% | 1,384,618 | 38.99% | 1,210,723 | 39.34% | 1,104,175 | 39.31% | 1,122,639 | 40.62% | 1,053,581 | 39.97% | 892,559 | 35.73% | 868,270 | 35.56% | 955,612 | 44.88% | 644,224 | 36.52% | 722,282 | 35.38% | 535,006 | 27.13% | 393,839 | 23.22% | 310,845 | 22.58% |
| 營業成本合計 | 3,024,732 | 85.8% | 3,036,798 | 85.52% | 2,664,726 | 86.58% | 2,502,215 | 89.07% | 2,409,071 | 87.17% | 2,258,963 | 85.7% | 2,117,576 | 84.78% | 1,998,391 | 81.84% | 1,722,737 | 80.91% | 1,467,420 | 83.19% | 1,649,977 | 80.83% | 1,511,176 | 76.62% | 1,288,672 | 75.98% | 1,073,355 | 77.97% |
| 營業毛利(毛損) | 500,789 | 14.2% | 514,097 | 14.48% | 413,016 | 13.42% | 307,014 | 10.93% | 354,502 | 12.83% | 376,944 | 14.3% | 380,253 | 15.22% | 443,563 | 18.16% | 406,376 | 19.09% | 296,412 | 16.81% | 391,257 | 19.17% | 461,169 | 23.38% | 407,404 | 24.02% | 303,313 | 22.03% |
| 營業毛利(毛損)淨額 | 500,789 | 14.2% | 514,097 | 14.48% | 413,016 | 13.42% | 307,014 | 10.93% | 354,502 | 12.83% | 376,944 | 14.3% | 380,253 | 15.22% | 443,563 | 18.16% | 406,376 | 19.09% | 296,412 | 16.81% | 391,257 | 19.17% | 461,169 | 23.38% | 407,404 | 24.02% | 303,313 | 22.03% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 62,682 | 1.78% | 58,619 | 1.65% | 48,504 | 1.58% | 47,682 | 1.7% | 49,988 | 1.81% | 47,606 | 1.81% | 60,832 | 2.44% | 55,480 | 2.27% | 42,034 | 1.97% | 48,798 | 2.77% | 40,202 | 1.97% | 34,032 | 1.73% | 38,684 | 2.28% | 52,524 | 3.82% |
| 管理費用 | 76,989 | 2.18% | 72,100 | 2.03% | 74,352 | 2.42% | 69,434 | 2.47% | 66,993 | 2.42% | 62,049 | 2.35% | 62,947 | 2.52% | 61,452 | 2.52% | 52,817 | 2.48% | 55,001 | 3.12% | 55,806 | 2.73% | 56,700 | 2.87% | 49,138 | 2.9% | 69,019 | 5.01% |
| 研究發展費用 | 7,273 | 0.21% | 6,532 | 0.18% | 6,491 | 0.21% | 5,665 | 0.2% | 5,270 | 0.19% | 6,205 | 0.24% | 5,476 | 0.22% | 7,017 | 0.29% | 6,739 | 0.32% | 4,496 | 0.25% | 6,336 | 0.31% | 6,277 | 0.32% | 5,375 | 0.32% | 7,652 | 0.56% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | (636) | -0.02% | (1,002) | -0.04% | ||||||||||||||||||||
| 營業費用合計 | 146,944 | 4.17% | 137,251 | 3.87% | 129,347 | 4.2% | 122,781 | 4.37% | 122,251 | 4.42% | 115,224 | 4.37% | 128,253 | 5.13% | 123,949 | 5.08% | 101,590 | 4.77% | 108,295 | 6.14% | 102,344 | 5.01% | 97,009 | 4.92% | 93,197 | 5.49% | 129,195 | 9.38% |
| 營業利益(損失) | 353,845 | 10.04% | 376,846 | 10.61% | 283,669 | 9.22% | 184,233 | 6.56% | 232,251 | 8.4% | 261,720 | 9.93% | 252,000 | 10.09% | 319,614 | 13.09% | 304,786 | 14.32% | 188,117 | 10.67% | 288,913 | 14.15% | 364,160 | 18.46% | 314,207 | 18.53% | 174,118 | 12.65% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 2,312 | 0.07% | 2,310 | 0.07% | 1,731 | 0.06% | 1,327 | 0.05% | 631 | 0.02% | 670 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 9,384 | 0.27% | 8,885 | 0.25% | 7,243 | 0.27% | 3,116 | 0.12% | 5,450 | 0.22% | 1,080 | 0.05% | 1,766 | 0.1% | 2,672 | 0.13% | 3,228 | 0.16% | 3,547 | 0.21% | 2,559 | 0.19% | ||||||
| 其他收入合計 | 9,384 | 0.27% | 8,885 | 0.25% | 9,227 | 0.3% | 10,442 | 0.37% | 6,998 | 0.25% | 7,243 | 0.27% | 3,116 | 0.12% | 5,450 | 0.22% | 1,080 | 0.05% | 1,766 | 0.1% | 2,672 | 0.13% | 3,228 | 0.16% | 3,547 | 0.21% | 2,559 | 0.19% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (1,281) | -0.04% | (185) | -0.01% | (3,213) | -0.1% | (2,701) | -0.1% | 1,810 | 0.07% | (5,738) | -0.22% | (10,367) | -0.42% | (117) | 0% | (826) | -0.04% | 1,391 | 0.08% | (3,875) | -0.19% | 2,915 | 0.15% | 2,666 | 0.16% | 291 | 0.02% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 13,858 | 0.39% | 17,675 | 0.5% | 19,275 | 0.63% | 20,444 | 0.73% | 11,757 | 0.43% | 13,562 | 0.51% | 13,340 | 0.53% | 5,975 | 0.24% | 5,296 | 0.25% | (1,969) | -0.11% | 506 | 0.02% | (569) | -0.03% | 1,248 | 0.07% | 938 | 0.07% |
| 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 | 4,169 | 0.12% | 3,867 | 0.11% | 3,642 | 0.12% | 3,638 | 0.13% | 2,267 | 0.08% | 772 | 0.03% | (3,266) | -0.13% | 1,426 | 0.06% | 1,437 | 0.07% | 1,369 | 0.08% | 59 | 0% | 4 | 0% | 4,147 | 0.24% | 1,683 | 0.12% |
| 營業外收入及支出合計 | 726 | 0.02% | (2,798) | -0.08% | (7,888) | -0.26% | (7,738) | -0.28% | (51) | 0% | (10,615) | -0.4% | (23,857) | -0.96% | 784 | 0.03% | (3,605) | -0.17% | 6,495 | 0.37% | (1,650) | -0.08% | 6,716 | 0.34% | 9,112 | 0.54% | 3,595 | 0.26% |
| 繼續營業單位稅前淨利(淨損) | 354,571 | 10.06% | 374,048 | 10.53% | 275,781 | 8.96% | 176,495 | 6.28% | 232,200 | 8.4% | 251,105 | 9.53% | 228,143 | 9.13% | 320,398 | 13.12% | 301,181 | 14.15% | 194,612 | 11.03% | 287,263 | 14.07% | 370,876 | 18.8% | 323,319 | 19.06% | 177,713 | 12.91% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 71,368 | 2.02% | 74,587 | 2.1% | 53,872 | 1.75% | 36,805 | 1.31% | 45,885 | 1.66% | 51,397 | 1.95% | 47,679 | 1.91% | 62,379 | 2.55% | 52,977 | 2.49% | 32,945 | 1.87% | 45,184 | 2.21% | 59,047 | 2.99% | 51,066 | 3.01% | 30,837 | 2.24% |
| 繼續營業單位本期淨利(淨損) | 283,203 | 8.03% | 299,461 | 8.43% | 221,909 | 7.21% | 139,690 | 4.97% | 186,315 | 6.74% | 199,708 | 7.58% | 180,464 | 7.22% | 258,019 | 10.57% | 248,204 | 11.66% | 161,667 | 9.17% | 242,079 | 11.86% | 311,829 | 15.81% | 272,253 | 16.05% | 146,876 | 10.67% |
| 本期淨利(淨損) | 283,203 | 8.03% | 299,461 | 8.43% | 221,909 | 7.21% | 139,690 | 4.97% | 186,315 | 6.74% | 199,708 | 7.58% | 180,464 | 7.22% | 258,019 | 10.57% | 248,204 | 11.66% | 161,667 | 9.17% | 242,079 | 11.86% | 311,829 | 15.81% | 272,253 | 16.05% | 146,876 | 10.67% |
| 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 | (2,355) | -0.07% | (36,987) | -1.04% | 19,625 | 0.64% | 31,108 | 1.11% | (8,353) | -0.3% | 42,244 | 1.6% | 8,857 | 0.35% | (11,683) | -0.48% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 0 | 0% | 0 | 0% | 20 | 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-不重分類至損益之項目 | 2,391 | 0.07% | (9,867) | -0.28% | 6,704 | 0.22% | 8,609 | 0.31% | (1,567) | -0.06% | 10,944 | 0.42% | 1,938 | 0.08% | (6,716) | -0.28% | (21) | 0% | (65) | 0% | (36) | 0% | ||||||
| 不重分類至損益之項目總額 | (4,205) | -0.12% | (21,342) | -0.6% | 16,704 | 0.54% | 68,266 | 2.43% | (18,978) | -0.69% | 48,210 | 1.83% | 1,346 | 0.05% | (21,677) | -0.89% | (12,592) | -0.59% | (20,746) | -1.18% | (19,142) | -0.94% | ||||||
| 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 | 28,488 | 0.81% | 52 | 0% | (36,975) | -1.2% | (18,244) | -0.65% | (6,135) | -0.22% | (12,481) | -0.47% | (17,930) | -0.72% | 2,527 | 0.1% | (882) | -0.04% | 458 | 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 | 162 | 0% | 23 | 0% | (2) | 0% | (102) | 0% | 59 | 0% | 33 | 0% | (155) | -0.01% | 62 | 0% | 953 | 0.04% | 4,901 | 0.28% | (2,800) | -0.14% | 3,467 | 0.18% | 4,348 | 0.26% | 2,275 | 0.17% |
| 後續可能重分類至損益之項目總額 | 28,650 | 0.81% | 75 | 0% | (36,977) | -1.2% | (18,346) | -0.65% | (6,076) | -0.22% | (12,448) | -0.47% | (18,085) | -0.72% | 2,589 | 0.11% | 3,331 | 0.16% | 29,660 | 1.68% | (8,147) | -0.4% | ||||||
| 其他綜合損益(淨額) | 24,445 | 0.69% | (21,267) | -0.6% | (20,273) | -0.66% | 49,920 | 1.78% | (25,054) | -0.91% | 35,762 | 1.36% | (16,739) | -0.67% | (19,088) | -0.78% | (9,261) | -0.43% | 8,914 | 0.51% | (27,289) | -1.34% | 5,265 | 0.27% | (2,487) | -0.15% | (14,694) | -1.07% |
| 本期綜合損益總額 | 307,648 | 8.73% | 278,194 | 7.83% | 201,636 | 6.55% | 189,610 | 6.75% | 161,261 | 5.84% | 235,470 | 8.93% | 163,725 | 6.55% | 238,931 | 9.78% | 238,943 | 11.22% | 170,581 | 9.67% | 214,790 | 10.52% | 317,094 | 16.08% | 269,766 | 15.91% | 132,182 | 9.6% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 277,214 | 7.86% | 293,986 | 8.28% | 215,723 | 7.01% | 140,868 | 5.01% | 179,814 | 6.51% | 194,750 | 7.39% | 176,367 | 7.06% | 249,269 | 10.21% | 217,093 | 10.2% | 158,040 | 8.96% | 238,995 | 11.71% | 295,553 | 14.98% | 261,195 | 15.4% | 142,761 | 10.37% |
| 非控制權益(淨利/損) | 5,989 | 0.17% | 5,475 | 0.15% | 6,186 | 0.2% | (1,178) | -0.04% | 6,501 | 0.24% | 4,958 | 0.19% | 4,097 | 0.16% | 8,750 | 0.36% | 31,111 | 1.46% | 3,627 | 0.21% | 3,084 | 0.15% | 16,276 | 0.83% | 11,058 | 0.65% | 4,115 | 0.3% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 297,191 | 8.43% | 272,705 | 7.68% | 201,151 | 6.54% | 193,105 | 6.87% | 155,845 | 5.64% | 231,985 | 8.8% | 162,333 | 6.5% | 230,125 | 9.42% | 207,858 | 9.76% | 167,078 | 9.47% | 212,359 | 10.4% | 300,827 | 15.25% | 258,758 | 15.26% | 128,035 | 9.3% |
| 非控制權益(綜合損益) | 10,457 | 0.3% | 5,489 | 0.15% | 485 | 0.02% | (3,495) | -0.12% | 5,416 | 0.2% | 3,485 | 0.13% | 1,392 | 0.06% | 8,806 | 0.36% | 31,085 | 1.46% | 3,503 | 0.2% | 2,431 | 0.12% | 16,267 | 0.82% | 11,008 | 0.65% | 4,147 | 0.3% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.11 | 1.18 | 0.87 | 0.57 | 0.73 | 0.79 | 1.06 | 1.31 | 1.16 | 0.63 | ||||||||||||||||||
| 基本每股盈餘合計 | 1.11 | 1.18 | 0.87 | 0.57 | 0.73 | 0.79 | 0.7 | 1 | 0.96 | 0.7 | 1.06 | 1.31 | 1.16 | 0.63 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.1 | 1.18 | 0.87 | 0.57 | 0.72 | 0.78 | 1.05 | 1.3 | 1.15 | 0.63 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 1.1 | 1.18 | 0.87 | 0.57 | 0.72 | 0.78 | 0.7 | 1 | 0.96 | 0.7 | 1.05 | 1.3 | 1.15 | 0.63 | ||||||||||||||
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 | 8,243,515 | 58.92% | 7,816,089 | 58.81% | 6,883,575 | 55.54% | 6,330,720 | 55.62% | 5,977,863 | 55.5% | 5,643,064 | 56.6% | 5,478,032 | 57.63% | 5,064,772 | 54.88% | 3,942,198 | 54.25% | 3,798,357 | 55.44% | 4,768,936 | 61.8% | 5,002,422 | 71.18% | 4,485,153 | 71.79% | 4,051,473 | 74.01% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 7,889 | 0.06% | 14,203 | 0.11% | 13,681 | 0.11% | 43,148 | 0.38% | 21,861 | 0.2% | 411,831 | 4.13% | 29,417 | 0.31% | 31,867 | 0.35% | 25,290 | 0.35% | 37,673 | 0.55% | 309,218 | 4.01% | 15,844 | 0.23% | 48,718 | 0.78% | 2,968 | 0.05% |
| 營建工程收入合計 | 7,889 | 0.06% | 14,203 | 0.11% | 13,681 | 0.11% | 43,148 | 0.38% | 21,861 | 0.2% | 411,831 | 4.13% | 29,417 | 0.31% | 31,867 | 0.35% | 25,290 | 0.35% | 37,673 | 0.55% | 309,218 | 4.01% | 15,844 | 0.23% | 48,718 | 0.78% | 2,968 | 0.05% |
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入合計 | 5,739,980 | 41.03% | 5,460,261 | 41.08% | 5,497,646 | 44.35% | 5,008,761 | 44% | 4,771,050 | 44.3% | 3,915,738 | 39.27% | 3,998,711 | 42.06% | 4,132,748 | 44.78% | 3,298,612 | 45.4% | 3,015,192 | 44.01% | 2,638,234 | 34.19% | 2,009,383 | 28.59% | 1,713,752 | 27.43% | 1,419,685 | 25.93% |
| 營業收入合計 | 13,991,384 | 100% | 13,290,553 | 100% | 12,394,902 | 100% | 11,382,629 | 100% | 10,770,774 | 100% | 9,970,633 | 100% | 9,506,160 | 100% | 9,229,387 | 100% | 7,266,100 | 100% | 6,851,222 | 100% | 7,716,388 | 100% | 7,027,649 | 100% | 6,247,623 | 100% | 5,474,126 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,415,389 | 45.85% | 6,063,759 | 45.62% | 5,434,012 | 43.84% | 5,130,436 | 45.07% | 4,772,303 | 44.31% | 4,467,780 | 44.81% | 4,320,053 | 45.44% | 4,010,578 | 43.45% | 2,989,425 | 41.14% | 3,033,324 | 44.27% | 3,531,508 | 45.77% | 3,593,213 | 51.13% | 3,238,218 | 51.83% | 3,017,637 | 55.13% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 工程成本 | 7,514 | 0.05% | 13,527 | 0.1% | 12,307 | 0.1% | 40,972 | 0.36% | 21,133 | 0.2% | 391,756 | 3.93% | 27,960 | 0.29% | 30,350 | 0.33% | 24,085 | 0.33% | 36,562 | 0.53% | 307,730 | 3.99% | 15,027 | 0.21% | 44,259 | 0.71% | 2,812 | 0.05% |
| 營建工程成本合計 | 7,514 | 0.05% | 13,527 | 0.1% | 12,307 | 0.1% | 40,972 | 0.36% | 21,133 | 0.2% | 391,756 | 3.93% | 27,960 | 0.29% | 30,350 | 0.33% | 24,085 | 0.33% | 36,562 | 0.53% | 307,730 | 3.99% | 15,027 | 0.21% | 44,259 | 0.71% | 2,812 | 0.05% |
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本合計 | 5,456,914 | 39% | 5,216,321 | 39.25% | 5,392,413 | 43.51% | 4,840,081 | 42.52% | 4,616,510 | 42.86% | 3,700,146 | 37.11% | 3,605,133 | 37.92% | 3,660,125 | 39.66% | 2,930,875 | 40.34% | 2,668,567 | 38.95% | 2,391,236 | 30.99% | 1,805,704 | 25.69% | 1,584,310 | 25.36% | 1,304,358 | 23.83% |
| 營業成本合計 | 11,879,817 | 84.91% | 11,293,607 | 84.97% | 10,838,732 | 87.45% | 10,011,489 | 87.95% | 9,409,946 | 87.37% | 8,559,682 | 85.85% | 7,953,146 | 83.66% | 7,701,053 | 83.44% | 5,944,385 | 81.81% | 5,738,453 | 83.76% | 6,230,474 | 80.74% | 5,413,944 | 77.04% | 4,866,787 | 77.9% | 4,324,807 | 79% |
| 營業毛利(毛損) | 2,111,567 | 15.09% | 1,996,946 | 15.03% | 1,556,170 | 12.55% | 1,371,140 | 12.05% | 1,360,828 | 12.63% | 1,410,951 | 14.15% | 1,553,014 | 16.34% | 1,528,334 | 16.56% | 1,321,715 | 18.19% | 1,112,769 | 16.24% | 1,485,914 | 19.26% | 1,613,705 | 22.96% | 1,380,836 | 22.1% | 1,149,319 | 21% |
| 營業毛利(毛損)淨額 | 2,111,567 | 15.09% | 1,996,946 | 15.03% | 1,556,170 | 12.55% | 1,371,140 | 12.05% | 1,360,828 | 12.63% | 1,410,951 | 14.15% | 1,553,014 | 16.34% | 1,528,334 | 16.56% | 1,321,715 | 18.19% | 1,112,769 | 16.24% | 1,485,914 | 19.26% | 1,613,705 | 22.96% | 1,380,836 | 22.1% | 1,149,319 | 21% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 230,377 | 1.65% | 222,706 | 1.68% | 183,543 | 1.48% | 186,314 | 1.64% | 192,344 | 1.79% | 193,239 | 1.94% | 207,832 | 2.19% | 196,106 | 2.12% | 186,965 | 2.57% | 177,824 | 2.6% | 166,082 | 2.15% | 146,056 | 2.08% | 148,897 | 2.38% | 146,745 | 2.68% |
| 管理費用 | 287,445 | 2.05% | 273,607 | 2.06% | 274,605 | 2.22% | 255,895 | 2.25% | 250,808 | 2.33% | 223,335 | 2.24% | 223,345 | 2.35% | 229,539 | 2.49% | 197,805 | 2.72% | 198,599 | 2.9% | 207,274 | 2.69% | 200,015 | 2.85% | 176,885 | 2.83% | 192,770 | 3.52% |
| 研究發展費用 | 27,317 | 0.2% | 25,810 | 0.19% | 23,750 | 0.19% | 22,249 | 0.2% | 24,903 | 0.23% | 28,430 | 0.29% | 27,908 | 0.29% | 27,132 | 0.29% | 24,810 | 0.34% | 19,401 | 0.28% | 24,284 | 0.31% | 24,359 | 0.35% | 22,146 | 0.35% | 32,403 | 0.59% |
| 預期信用減損損失(利益) | 2,460 | 0.02% | 0 | 0% | (1,668) | -0.02% | 1,710 | 0.02% | ||||||||||||||||||||
| 營業費用合計 | 547,599 | 3.91% | 522,123 | 3.93% | 481,898 | 3.89% | 464,458 | 4.08% | 468,055 | 4.35% | 443,336 | 4.45% | 460,795 | 4.85% | 452,777 | 4.91% | 409,580 | 5.64% | 395,824 | 5.78% | 397,640 | 5.15% | 370,430 | 5.27% | 347,928 | 5.57% | 371,918 | 6.79% |
| 營業利益(損失) | 1,563,968 | 11.18% | 1,474,823 | 11.1% | 1,074,272 | 8.67% | 906,682 | 7.97% | 892,773 | 8.29% | 967,615 | 9.7% | 1,092,219 | 11.49% | 1,075,557 | 11.65% | 912,135 | 12.55% | 716,945 | 10.46% | 1,088,274 | 14.1% | 1,243,275 | 17.69% | 1,032,908 | 16.53% | 777,401 | 14.2% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 6,990 | 0.05% | 7,106 | 0.05% | 6,187 | 0.05% | 3,375 | 0.03% | 2,726 | 0.03% | 2,879 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入-其他 | 46,731 | 0.33% | 49,025 | 0.37% | 54,294 | 0.44% | 68,333 | 0.6% | 33,633 | 0.31% | 28,294 | 0.28% | 18,190 | 0.19% | 19,765 | 0.21% | 11,469 | 0.16% | 8,868 | 0.13% | 14,688 | 0.19% | 21,490 | 0.31% | 16,894 | 0.27% | 15,432 | 0.28% |
| 其他收入合計 | 46,731 | 0.33% | 49,025 | 0.37% | 54,294 | 0.44% | 68,333 | 0.6% | 33,633 | 0.31% | 28,294 | 0.28% | 18,190 | 0.19% | 19,765 | 0.21% | 11,469 | 0.16% | 8,868 | 0.13% | 14,688 | 0.19% | 21,490 | 0.31% | 16,894 | 0.27% | 15,432 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (7,872) | -0.06% | (2,561) | -0.02% | (4,112) | -0.03% | (1,961) | -0.02% | 5,355 | 0.05% | (6,463) | -0.06% | (11,441) | -0.12% | (3,685) | -0.04% | 24,835 | 0.34% | 23,473 | 0.34% | (4,166) | -0.05% | (4,933) | -0.07% | 4,813 | 0.08% | 467 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 54,465 | 0.39% | 69,598 | 0.52% | 85,431 | 0.69% | 65,070 | 0.57% | 48,810 | 0.45% | 51,756 | 0.52% | 51,420 | 0.54% | 22,866 | 0.25% | 14,381 | 0.2% | 11,904 | 0.17% | 11,481 | 0.15% | 1,514 | 0.02% | 3,339 | 0.05% | 2,059 | 0.04% |
| 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 | 18,425 | 0.13% | 9,797 | 0.07% | 14,335 | 0.12% | 23,914 | 0.21% | 12,319 | 0.11% | 6,468 | 0.06% | 6,486 | 0.07% | 9,405 | 0.1% | 9,285 | 0.13% | 7,460 | 0.11% | 10,404 | 0.13% | 18,760 | 0.27% | 23,107 | 0.37% | 19,188 | 0.35% |
| 營業外收入及支出合計 | 9,809 | 0.07% | (6,231) | -0.05% | (14,727) | -0.12% | 28,591 | 0.25% | 5,223 | 0.05% | (20,578) | -0.21% | (38,185) | -0.4% | 2,619 | 0.03% | 31,208 | 0.43% | 27,897 | 0.41% | 9,445 | 0.12% | 33,803 | 0.48% | 41,475 | 0.66% | 33,028 | 0.6% |
| 繼續營業單位稅前淨利(淨損) | 1,573,777 | 11.25% | 1,468,592 | 11.05% | 1,059,545 | 8.55% | 935,273 | 8.22% | 897,996 | 8.34% | 947,037 | 9.5% | 1,054,034 | 11.09% | 1,078,176 | 11.68% | 943,343 | 12.98% | 744,842 | 10.87% | 1,097,719 | 14.23% | 1,277,078 | 18.17% | 1,074,383 | 17.2% | 810,429 | 14.8% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 319,654 | 2.28% | 285,403 | 2.15% | 201,532 | 1.63% | 180,290 | 1.58% | 173,871 | 1.61% | 174,014 | 1.75% | 226,061 | 2.38% | 226,700 | 2.46% | 155,911 | 2.15% | 123,082 | 1.8% | 177,988 | 2.31% | 213,475 | 3.04% | 169,581 | 2.71% | 126,294 | 2.31% |
| 繼續營業單位本期淨利(淨損) | 1,254,123 | 8.96% | 1,183,189 | 8.9% | 858,013 | 6.92% | 754,983 | 6.63% | 724,125 | 6.72% | 773,023 | 7.75% | 827,973 | 8.71% | 851,476 | 9.23% | 787,432 | 10.84% | 621,760 | 9.08% | 919,731 | 11.92% | 1,063,603 | 15.13% | 904,802 | 14.48% | 684,135 | 12.5% |
| 本期淨利(淨損) | 1,254,123 | 8.96% | 1,183,189 | 8.9% | 858,013 | 6.92% | 754,983 | 6.63% | 724,125 | 6.72% | 773,023 | 7.75% | 827,973 | 8.71% | 851,476 | 9.23% | 787,432 | 10.84% | 621,760 | 9.08% | 919,731 | 11.92% | 1,063,603 | 15.13% | 904,802 | 14.48% | 684,135 | 12.5% |
| 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 | (5,301) | -0.04% | 31,890 | 0.24% | (12,056) | -0.1% | 33,147 | 0.29% | (11,324) | -0.11% | (6,222) | -0.06% | (11,811) | -0.12% | (4,096) | -0.04% | (15,146) | -0.21% | (24,917) | -0.36% | (22,950) | -0.3% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (5,436) | -0.04% | (77,813) | -0.59% | (23,989) | -0.19% | (51,546) | -0.45% | 102,988 | 0.96% | 9,169 | 0.09% | (3,850) | -0.04% | (5,225) | -0.06% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 0 | 0% | 42 | 0% | (2,074) | -0.02% | 2,032 | 0.02% | ||||||||||||||||||||
| 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 | 2,301 | 0.02% | (16,825) | -0.13% | (3,534) | -0.03% | (20,408) | -0.18% | 34,382 | 0.32% | (3,659) | -0.04% | (3,140) | -0.03% | (1,197) | -0.01% | (21) | 0% | (65) | 0% | (36) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | (1,060) | -0.01% | 6,378 | 0.05% | (2,411) | -0.02% | 6,630 | 0.06% | (2,266) | -0.02% | (1,244) | -0.01% | (2,362) | -0.02% | (2,623) | -0.03% | (2,575) | -0.04% | (4,236) | -0.06% | (3,844) | -0.05% | ||||||
| 不重分類至損益之項目總額 | (7,376) | -0.05% | (69,084) | -0.52% | (39,242) | -0.32% | (43,405) | -0.38% | 128,312 | 1.19% | 532 | 0.01% | (16,439) | -0.17% | (7,895) | -0.09% | (12,592) | -0.17% | (20,746) | -0.3% | (19,142) | -0.25% | ||||||
| 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 | (59,889) | -0.43% | 12,606 | 0.09% | (24,909) | -0.2% | 55,846 | 0.49% | 53,621 | 0.5% | (70,519) | -0.71% | (39,528) | -0.42% | (5,673) | -0.06% | (4,158) | -0.06% | (7,433) | -0.11% | ||||||||
| 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 | (224) | 0% | 26 | 0% | 773 | 0.01% | 210 | 0% | 62 | 0% | (98) | 0% | (276) | 0% | (121) | 0% | (943) | -0.01% | 11,732 | 0.17% | (27,890) | -0.36% | 2,500 | 0.04% | (24,767) | -0.4% | 32,014 | 0.58% |
| 後續可能重分類至損益之項目總額 | (60,113) | -0.43% | 12,632 | 0.1% | (24,136) | -0.19% | 56,056 | 0.49% | 53,683 | 0.5% | (70,617) | -0.71% | (39,804) | -0.42% | (5,794) | -0.06% | (30,126) | -0.41% | 52,784 | 0.77% | (128,520) | -1.67% | (322) | 0% | (8,364) | -0.13% | (8,569) | -0.16% |
| 其他綜合損益(淨額) | (67,489) | -0.48% | (56,452) | -0.42% | (63,378) | -0.51% | 12,651 | 0.11% | 181,995 | 1.69% | (70,085) | -0.7% | (56,243) | -0.59% | (13,689) | -0.15% | (42,718) | -0.59% | 32,038 | 0.47% | (147,662) | -1.91% | 9,412 | 0.13% | 16,444 | 0.26% | (9,452) | -0.17% |
| 本期綜合損益總額 | 1,186,634 | 8.48% | 1,126,737 | 8.48% | 794,635 | 6.41% | 767,634 | 6.74% | 906,120 | 8.41% | 702,938 | 7.05% | 771,730 | 8.12% | 837,787 | 9.08% | 744,714 | 10.25% | 653,798 | 9.54% | 772,069 | 10.01% | 1,073,015 | 15.27% | 921,246 | 14.75% | 674,683 | 12.32% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,233,105 | 8.81% | 1,159,134 | 8.72% | 839,555 | 6.77% | 755,402 | 6.64% | 710,208 | 6.59% | 761,987 | 7.64% | 816,432 | 8.59% | 834,880 | 9.05% | 761,288 | 10.48% | 613,099 | 8.95% | 901,697 | 11.69% | 1,032,582 | 14.69% | 885,107 | 14.17% | 671,831 | 12.27% |
| 非控制權益(淨利/損) | 21,018 | 0.15% | 24,055 | 0.18% | 18,458 | 0.15% | (419) | 0% | 13,917 | 0.13% | 11,036 | 0.11% | 11,541 | 0.12% | 16,596 | 0.18% | 26,144 | 0.36% | 8,661 | 0.13% | 18,034 | 0.23% | 31,021 | 0.44% | 19,695 | 0.32% | 12,304 | 0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,174,441 | 8.39% | 1,100,815 | 8.28% | 780,191 | 6.29% | 759,482 | 6.67% | 883,998 | 8.21% | 702,164 | 7.04% | 766,205 | 8.06% | 822,381 | 8.91% | 719,127 | 9.9% | 646,402 | 9.43% | 754,845 | 9.78% | 1,041,983 | 14.83% | 901,581 | 14.43% | 662,508 | 12.1% |
| 非控制權益(綜合損益) | 12,193 | 0.09% | 25,922 | 0.2% | 14,444 | 0.12% | 8,152 | 0.07% | 22,122 | 0.21% | 774 | 0.01% | 5,525 | 0.06% | 15,406 | 0.17% | 25,587 | 0.35% | 7,396 | 0.11% | 17,224 | 0.22% | 31,032 | 0.44% | 19,665 | 0.31% | 12,175 | 0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.96 | 4.66 | 3.38 | 3.04 | 2.86 | 3.07 | 3.99 | 4.57 | 3.92 | 2.97 | ||||||||||||||||||
| 基本每股盈餘合計 | 4.96 | 4.66 | 3.38 | 3.04 | 2.86 | 3.07 | 3.28 | 3.36 | 3.37 | 2.71 | 3.99 | 4.57 | 3.92 | 2.97 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.94 | 4.65 | 3.37 | 3.03 | 2.85 | 3.06 | 3.97 | 4.55 | 3.9 | 2.96 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 4.94 | 4.65 | 3.37 | 3.03 | 2.85 | 3.06 | 3.27 | 3.35 | 3.36 | 2.71 | 3.97 | 4.55 | 3.9 | 2.96 | ||||||||||||||
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
中聯資源(9930) 2025年第3季「營業收入」為NT$33.22億元、前9個月累積營業收入為NT$105億元
單季
中聯資源(9930) 最新公布的2025年第3季財報中，單季營業收入為NT$33.22億元，較上一季衰退-9.79%，較去年同期衰退-2.87%。為過去11年同期中的第2高。
同時中聯資源過去3年、5年與10年的「第3季營業收入年化成長率」分別為6.09%、6.72%與6.41%。
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$105億元，較去年同期成長7.46%，為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「前9個月營業收入年化成長率」分別為6.87%、7.37%與6.31%。
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 | -2.87% | 12.7% | 9.08% | 2.29% | 13.34% | 1.85% | 0.94% | 27.2% | 19.54% | -13.97% | 6.91% | 9.7% |
| 3年年化成長率 | 6.09% | 7.94% | 8.14% | 5.7% | 5.23% | 9.36% | 15.35% | 9.37% | 3.21% | 0.3% | 9.19% | -- |
| 5年年化成長率 | 6.72% | 7.74% | 5.39% | 8.68% | 12.12% | 6.11% | 7.14% | 8.94% | 6.01% | -- | -- | -- |
| 10年年化成長率 | 6.41% | 7.44% | 7.15% | 7.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 7.46% | 4.53% | 8.68% | 7.07% | 9.17% | 4.66% | 3.25% | 32.13% | 0.97% | -10.36% | 12.26% | 11.07% |
| 3年年化成長率 | 6.87% | 6.75% | 8.3% | 6.95% | 5.66% | 12.61% | 11.27% | 6.15% | 0.54% | 3.78% | 11.47% | -- |
| 5年年化成長率 | 7.37% | 6.8% | 6.54% | 10.79% | 9.5% | 5.26% | 6.75% | 8.32% | 4.63% | -- | -- | -- |
| 10年年化成長率 | 6.31% | 6.78% | 7.43% | 7.66% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中聯資源(9930) 2025年第4季「營業毛利」為NT$5.01億元、全年累積營業毛利為NT$21.12億元
單季
中聯資源(9930) 最新公布的2025年第4季財報中，單季營業毛利為NT$5.01億元，較上一季成長1.76%，較去年同期衰退-2.59%。為過去11年同期中的第2高。
同時中聯資源過去3年、5年與10年的「第4季營業毛利年化成長率」分別為17.72%、5.85%與2.5%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$21.12億元，較去年同期成長5.74%，為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「全年營業毛利年化成長率」分別為15.48%、8.4%與3.58%。
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 | -2.59% | 24.47% | 34.53% | -13.4% | -5.95% | -0.87% | -14.27% | 9.15% | 37.1% | -24.24% | -15.16% | 13.2% |
| 3年年化成長率 | 17.72% | 13.19% | 3.09% | -6.88% | -7.2% | -2.47% | 8.66% | 4.27% | -4.13% | -10.06% | 8.86% | -- |
| 5年年化成長率 | 5.85% | 6.22% | -1.42% | -5.45% | 3.64% | -0.74% | -3.79% | 1.72% | 6.02% | -- | -- | -- |
| 10年年化成長率 | 2.5% | 1.09% | 0.14% | 0.12% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 5.74% | 28.32% | 13.49% | 0.76% | -3.55% | -9.15% | 1.61% | 15.63% | 18.78% | -25.11% | -7.92% | 16.86% |
| 3年年化成長率 | 15.48% | 13.64% | 3.32% | -4.07% | -3.8% | 2.2% | 11.75% | 0.94% | -6.44% | -6.94% | 8.94% | -- |
| 5年年化成長率 | 8.4% | 5.16% | 0.36% | 0.74% | 4.11% | -1.03% | -0.76% | 2.05% | 2.83% | -- | -- | -- |
| 10年年化成長率 | 3.58% | 2.15% | 1.2% | 1.78% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中聯資源(9930) 2025年第4季「營業利益」為NT$3.54億元、全年累積營業利益為NT$15.64億元
單季
中聯資源(9930) 最新公布的2025年第4季財報中，單季營業利益為NT$3.54億元，較上一季成長1.06%，較去年同期衰退-6.1%。為過去11年同期中的第3高。
同時中聯資源過去3年、5年與10年的「第4季營業利益年化成長率」分別為24.3%、6.22%與2.05%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$15.64億元，較去年同期成長6.04%，為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「全年營業利益年化成長率」分別為19.93%、10.08%與3.69%。
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 | -6.1% | 32.85% | 53.97% | -20.68% | -11.26% | 3.86% | -21.15% | 4.87% | 62.02% | -34.89% | -20.66% | 15.9% |
| 3年年化成長率 | 24.3% | 17.51% | 2.72% | -9.91% | -10.1% | -4.95% | 10.24% | 3.42% | -5.76% | -15.72% | 18.39% | -- |
| 5年年化成長率 | 6.22% | 8.38% | -2.36% | -9.58% | 4.31% | -1.96% | -7.1% | 0.34% | 11.85% | -- | -- | -- |
| 10年年化成長率 | 2.05% | 0.34% | -1.02% | 0.57% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6.04% | 37.29% | 18.48% | 1.56% | -7.73% | -11.41% | 1.55% | 17.92% | 27.23% | -34.12% | -12.47% | 20.37% |
| 3年年化成長率 | 19.93% | 18.21% | 3.55% | -6.02% | -6.02% | 1.99% | 15.06% | -0.39% | -9.81% | -11.46% | 11.87% | -- |
| 5年年化成長率 | 10.08% | 6.19% | -0.02% | -0.12% | 4.48% | -2.32% | -2.56% | 0.81% | 3.25% | -- | -- | -- |
| 10年年化成長率 | 3.69% | 1.72% | 0.39% | 1.55% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中聯資源(9930) 2025年第3季「稅前淨利」為NT$3.6億元、前9個月累積稅前淨利為NT$12.19億元
單季
中聯資源(9930) 最新公布的2025年第3季財報中，單季稅前淨利為NT$3.6億元，較上一季衰退-18.1%，較去年同期成長1.13%。為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為12.01%、6.32%與3.47%。
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$12.19億元，較去年同期成長11.39%，為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為17.13%、11.87%與4.17%。
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 | 1.13% | 34.72% | 3.15% | 25.9% | -23.21% | -2.75% | -5.04% | 4.84% | 81.74% | -41.17% | -20.66% | 14.31% |
| 3年年化成長率 | 12.01% | 20.5% | -0.09% | -2.03% | -10.82% | -1.07% | 21.85% | 3.88% | -5.34% | -18.89% | 9.7% | -- |
| 5年年化成長率 | 6.32% | 5.5% | -1.63% | -1.31% | 6.2% | 0.69% | -3.32% | 0.33% | 7.14% | -- | -- | -- |
| 10年年化成長率 | 3.47% | 0.99% | -0.66% | 2.83% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 11.39% | 39.65% | 3.29% | 13.97% | -4.33% | -15.74% | 8.99% | 18% | 16.71% | -32.11% | -10.57% | 20.66% |
| 3年年化成長率 | 17.13% | 18.02% | 4.04% | -2.79% | -4.22% | 2.72% | 14.5% | -2.22% | -10.85% | -9.85% | 8.6% | -- |
| 5年年化成長率 | 11.87% | 5.79% | 0.68% | 3.39% | 3.89% | -3% | -1.84% | 0.18% | 0.3% | -- | -- | -- |
| 10年年化成長率 | 4.17% | 1.91% | 0.43% | 1.83% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中聯資源(9930) 2025年第3季「淨利」為NT$2.89億元、前9個月累積淨利為NT$9.71億元
單季
中聯資源(9930) 最新公布的2025年第3季財報中，單季淨利為NT$2.89億元，較上一季衰退-16.5%，較去年同期成長0.89%。為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「第3季淨利年化成長率」分別為10.64%、6.28%與2.98%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$9.71億元，較去年同期成長9.87%，為過去11年同期中的第1高。
同時中聯資源過去3年、5年與10年的「前9個月淨利年化成長率」分別為16.42%、11.11%與3.66%。
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 | 0.89% | 31.93% | 1.74% | 29.4% | -22.63% | -3.48% | -4.99% | 0.7% | 82.45% | -41.3% | -20.5% | 14.56% |
| 3年年化成長率 | 10.64% | 20.21% | 0.62% | -1.13% | -10.81% | -2.62% | 20.41% | 2.55% | -5.22% | -18.84% | 9.39% | -- |
| 5年年化成長率 | 6.28% | 5.34% | -1.35% | -1.56% | 5.45% | -0.22% | -4.02% | -0.36% | 6.99% | -- | -- | -- |
| 10年年化成長率 | 2.98% | 0.55% | -0.86% | 2.63% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.87% | 38.93% | 3.38% | 14.41% | -6.19% | -11.46% | 9.11% | 10.06% | 17.2% | -32.1% | -9.86% | 18.85% |
| 3年年化成長率 | 16.42% | 18% | 3.52% | -1.69% | -3.23% | 2.06% | 12.06% | -4.33% | -10.49% | -10.07% | 8.05% | -- |
| 5年年化成長率 | 11.11% | 6.42% | 1.4% | 2.67% | 3.17% | -3.29% | -2.94% | -1.27% | 0.07% | -- | -- | -- |
| 10年年化成長率 | 3.66% | 1.63% | 0.06% | 1.37% | -- | -- | -- | -- | -- | -- | -- | -- |
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