9930
61.4
TWD-0.60 (-0.97%)
2026.09.14收盤
中聯資源－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 | 1,968,349 | 58.19% | 2,190,864 | 59.5% | 1,899,745 | 56.19% | 1,714,705 | 52.79% | 1,639,066 | 54.01% | 1,444,728 | 53.6% | 1,380,543 | 55.74% | 1,301,045 | 57.85% | 1,193,613 | 51.12% | 900,513 | 54.59% | 1,011,907 | 55.22% | 1,203,134 | 61.28% | 1,215,341 | 70.21% | 1,131,743 | 70.04% | 1,028,186 | 72.74% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 848 | 0.03% | 2,138 | 0.06% | 2,723 | 0.08% | 0 | 0% | 17,254 | 0.57% | 6,024 | 0.22% | 162,579 | 6.56% | 9,597 | 0.43% | 13,338 | 0.57% | 4,426 | 0.27% | 0 | 0% | 161,676 | 8.24% | 2,400 | 0.14% | 6,970 | 0.43% | 731 | 0.05% |
| 營建工程收入合計 | 848 | 0.03% | 2,138 | 0.06% | 2,723 | 0.08% | 0 | 0% | 17,254 | 0.57% | 6,024 | 0.22% | 162,579 | 6.56% | 9,597 | 0.43% | 13,338 | 0.57% | 4,426 | 0.27% | 0 | 0% | 161,676 | 8.24% | 2,400 | 0.14% | 6,970 | 0.43% | 731 | 0.05% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 1,413,231 | 41.78% | 1,489,316 | 40.45% | 1,478,626 | 43.73% | 1,533,564 | 47.21% | 1,378,574 | 45.42% | 1,244,798 | 46.18% | 933,446 | 37.69% | 938,544 | 41.73% | 1,128,201 | 48.31% | 744,772 | 45.15% | 820,670 | 44.78% | 598,420 | 30.48% | 513,149 | 29.65% | 477,088 | 29.53% | 384,620 | 27.21% |
| 營業收入合計 | 3,382,428 | 100% | 3,682,318 | 100% | 3,381,094 | 100% | 3,248,269 | 100% | 3,034,894 | 100% | 2,695,550 | 100% | 2,476,568 | 100% | 2,249,186 | 100% | 2,335,152 | 100% | 1,649,711 | 100% | 1,832,577 | 100% | 1,963,230 | 100% | 1,730,890 | 100% | 1,615,801 | 100% | 1,413,537 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,574,749 | 46.56% | 1,690,431 | 45.91% | 1,481,043 | 43.8% | 1,357,249 | 41.78% | 1,317,274 | 43.4% | 1,177,324 | 43.68% | 1,087,496 | 43.91% | 1,019,219 | 45.32% | 919,720 | 39.39% | 720,702 | 43.69% | 789,284 | 43.07% | 880,188 | 44.83% | 847,201 | 48.95% | 835,411 | 51.7% | 775,642 | 54.87% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 808 | 0.02% | 2,035 | 0.06% | 2,593 | 0.08% | 0 | 0% | 16,691 | 0.55% | 5,815 | 0.22% | 155,901 | 6.3% | 9,147 | 0.41% | 12,703 | 0.54% | 4,214 | 0.26% | (150) | -0.01% | 160,761 | 8.19% | 2,320 | 0.13% | 6,367 | 0.39% | 693 | 0.05% |
| 營建工程成本合計 | 808 | 0.02% | 2,035 | 0.06% | 2,593 | 0.08% | 0 | 0% | 16,691 | 0.55% | 5,815 | 0.22% | 155,901 | 6.3% | 9,147 | 0.41% | 12,703 | 0.54% | 4,214 | 0.26% | (150) | -0.01% | 160,761 | 8.19% | 2,320 | 0.13% | 6,367 | 0.39% | 693 | 0.05% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 1,351,112 | 39.95% | 1,423,072 | 38.65% | 1,396,720 | 41.31% | 1,481,550 | 45.61% | 1,318,046 | 43.43% | 1,187,817 | 44.07% | 871,580 | 35.19% | 843,223 | 37.49% | 1,028,732 | 44.05% | 674,476 | 40.88% | 726,029 | 39.62% | 556,027 | 28.32% | 475,334 | 27.46% | 426,527 | 26.4% | 337,507 | 23.88% |
| 營業成本合計 | 2,926,669 | 86.53% | 3,115,538 | 84.61% | 2,880,356 | 85.19% | 2,838,799 | 87.39% | 2,652,011 | 87.38% | 2,370,956 | 87.96% | 2,114,977 | 85.4% | 1,871,589 | 83.21% | 1,961,155 | 83.98% | 1,399,392 | 84.83% | 1,515,163 | 82.68% | 1,596,976 | 81.34% | 1,324,855 | 76.54% | 1,268,305 | 78.49% | 1,113,842 | 78.8% |
| 營業毛利(毛損) | 455,759 | 13.47% | 566,780 | 15.39% | 500,738 | 14.81% | 409,470 | 12.61% | 382,883 | 12.62% | 324,594 | 12.04% | 361,591 | 14.6% | 377,597 | 16.79% | 373,997 | 16.02% | 250,319 | 15.17% | 317,414 | 17.32% | 366,254 | 18.66% | 406,035 | 23.46% | 347,496 | 21.51% | 299,695 | 21.2% |
| 營業毛利(毛損)淨額 | 455,759 | 13.47% | 566,780 | 15.39% | 500,738 | 14.81% | 409,470 | 12.61% | 382,883 | 12.62% | 324,594 | 12.04% | 361,591 | 14.6% | 377,597 | 16.79% | 373,997 | 16.02% | 250,319 | 15.17% | 317,414 | 17.32% | 366,254 | 18.66% | 406,035 | 23.46% | 347,496 | 21.51% | 299,695 | 21.2% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 66,070 | 1.95% | 58,469 | 1.59% | 55,878 | 1.65% | 44,543 | 1.37% | 41,468 | 1.37% | 45,197 | 1.68% | 44,838 | 1.81% | 47,641 | 2.12% | 50,143 | 2.15% | 44,805 | 2.72% | 43,109 | 2.35% | 42,533 | 2.17% | 40,435 | 2.34% | 46,646 | 2.89% | 30,299 | 2.14% |
| 管理費用 | 77,829 | 2.3% | 65,778 | 1.79% | 66,010 | 1.95% | 62,635 | 1.93% | 63,209 | 2.08% | 61,548 | 2.28% | 53,567 | 2.16% | 51,870 | 2.31% | 54,150 | 2.32% | 49,405 | 2.99% | 46,730 | 2.55% | 55,069 | 2.81% | 47,928 | 2.77% | 32,520 | 2.01% | 39,701 | 2.81% |
| 研究發展費用 | 7,503 | 0.22% | 6,509 | 0.18% | 5,908 | 0.17% | 5,932 | 0.18% | 6,313 | 0.21% | 8,385 | 0.31% | 7,452 | 0.3% | 8,254 | 0.37% | 6,924 | 0.3% | 5,983 | 0.36% | 4,473 | 0.24% | 5,606 | 0.29% | 6,001 | 0.35% | 5,899 | 0.37% | 8,177 | 0.58% |
| 預期信用減損損失(利益) | 0 | 0% | 2,460 | 0.07% | 0 | 0% | (301) | -0.01% | 2,712 | 0.12% | ||||||||||||||||||||
| 營業費用合計 | 151,402 | 4.48% | 133,216 | 3.62% | 127,796 | 3.78% | 113,110 | 3.48% | 110,990 | 3.66% | 115,130 | 4.27% | 105,556 | 4.26% | 110,477 | 4.91% | 111,217 | 4.76% | 100,193 | 6.07% | 94,312 | 5.15% | 103,208 | 5.26% | 94,364 | 5.45% | 85,065 | 5.26% | 78,177 | 5.53% |
| 營業利益(損失) | 304,357 | 9% | 433,564 | 11.77% | 372,942 | 11.03% | 296,360 | 9.12% | 271,893 | 8.96% | 209,464 | 7.77% | 256,035 | 10.34% | 267,120 | 11.88% | 262,780 | 11.25% | 150,126 | 9.1% | 223,102 | 12.17% | 263,046 | 13.4% | 311,671 | 18.01% | 262,431 | 16.24% | 221,518 | 15.67% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 2,210 | 0.07% | 1,891 | 0.05% | 1,901 | 0.06% | 1,829 | 0.06% | 538 | 0.02% | 682 | 0.03% | 676 | 0.03% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 31,150 | 0.92% | 10,418 | 0.28% | 10,874 | 0.32% | 1,900 | 0.08% | 2,123 | 0.09% | 886 | 0.05% | 649 | 0.04% | 744 | 0.04% | 7,119 | 0.41% | 690 | 0.04% | 1,622 | 0.11% | ||||||||
| 其他收入合計 | 31,150 | 0.92% | 10,418 | 0.28% | 10,874 | 0.32% | 9,966 | 0.31% | 7,690 | 0.25% | 5,943 | 0.22% | 5,778 | 0.23% | 1,900 | 0.08% | 2,123 | 0.09% | 886 | 0.05% | 649 | 0.04% | 744 | 0.04% | 7,119 | 0.41% | 690 | 0.04% | 1,622 | 0.11% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (2,778) | -0.08% | 489 | 0.01% | 245 | 0.01% | (329) | -0.01% | 118 | 0% | 4,290 | 0.16% | (565) | -0.02% | (697) | -0.03% | 333 | 0.01% | 12,441 | 0.75% | 811 | 0.04% | (1,185) | -0.06% | (100) | -0.01% | 618 | 0.04% | 25 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 11,666 | 0.34% | 13,045 | 0.35% | 16,512 | 0.49% | 22,811 | 0.7% | 14,319 | 0.47% | 11,753 | 0.44% | 12,481 | 0.5% | 12,214 | 0.54% | 5,135 | 0.22% | 4,860 | 0.29% | 4,155 | 0.23% | 3,218 | 0.16% | 295 | 0.02% | 334 | 0.02% | 102 | 0.01% |
| 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 | 8,001 | 0.24% | 6,194 | 0.17% | (585) | -0.02% | 2,735 | 0.08% | 3,088 | 0.1% | 3,033 | 0.11% | 3,692 | 0.15% | 1,410 | 0.06% | 1,650 | 0.07% | 1,801 | 0.11% | 1,910 | 0.1% | 2,636 | 0.13% | 6,136 | 0.35% | 12,366 | 0.77% | 675 | 0.05% |
| 營業外收入及支出合計 | 26,917 | 0.8% | 5,947 | 0.16% | (4,077) | -0.12% | (8,610) | -0.27% | (2,885) | -0.1% | 2,195 | 0.08% | (2,900) | -0.12% | (9,601) | -0.43% | (1,029) | -0.04% | 10,268 | 0.62% | (785) | -0.04% | (1,023) | -0.05% | 12,860 | 0.74% | 13,340 | 0.83% | 2,220 | 0.16% |
| 繼續營業單位稅前淨利(淨損) | 331,274 | 9.79% | 439,511 | 11.94% | 368,865 | 10.91% | 287,750 | 8.86% | 269,008 | 8.86% | 211,659 | 7.85% | 253,135 | 10.22% | 257,519 | 11.45% | 261,751 | 11.21% | 160,394 | 9.72% | 222,317 | 12.13% | 262,023 | 13.35% | 324,531 | 18.75% | 275,771 | 17.07% | 223,738 | 15.83% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 62,434 | 1.85% | 93,094 | 2.53% | 68,601 | 2.03% | 54,503 | 1.68% | 54,683 | 1.8% | 38,140 | 1.41% | 48,307 | 1.95% | 62,126 | 2.76% | 71,804 | 3.07% | 26,007 | 1.58% | 38,179 | 2.08% | 44,692 | 2.28% | 61,507 | 3.55% | 41,960 | 2.6% | 31,782 | 2.25% |
| 繼續營業單位本期淨利(淨損) | 268,840 | 7.95% | 346,417 | 9.41% | 300,264 | 8.88% | 233,247 | 7.18% | 214,325 | 7.06% | 173,519 | 6.44% | 204,828 | 8.27% | 195,393 | 8.69% | 189,947 | 8.13% | 134,387 | 8.15% | 184,138 | 10.05% | 217,331 | 11.07% | 263,024 | 15.2% | 233,811 | 14.47% | 191,956 | 13.58% |
| 本期淨利(淨損) | 268,840 | 7.95% | 346,417 | 9.41% | 300,264 | 8.88% | 233,247 | 7.18% | 214,325 | 7.06% | 173,519 | 6.44% | 204,828 | 8.27% | 195,393 | 8.69% | 189,947 | 8.13% | 134,387 | 8.15% | 184,138 | 10.05% | 217,331 | 11.07% | 263,024 | 15.2% | 233,811 | 14.47% | 191,956 | 13.58% |
| 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 | (2,629) | -0.08% | (42,904) | -1.17% | (7,202) | -0.21% | (13,954) | -0.43% | (100,405) | -3.31% | 132,900 | 4.93% | 17,069 | 0.69% | (7,648) | -0.34% | 2,406 | 0.1% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 11,604 | 0.34% | (11,530) | -0.31% | (1,197) | -0.04% | (2,967) | -0.09% | (33,771) | -1.11% | 40,260 | 1.49% | 4,500 | 0.18% | 2,658 | 0.12% | 603 | 0.03% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | 8,975 | 0.27% | (54,434) | -1.48% | (8,399) | -0.25% | (19,446) | -0.6% | (134,176) | -4.42% | 173,160 | 6.42% | 21,569 | 0.87% | (4,990) | -0.22% | 3,009 | 0.13% | 0 | 0% | 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 | (582) | -0.02% | (116,569) | -3.17% | (6,355) | -0.19% | 17,975 | 0.55% | 12,390 | 0.41% | 47,558 | 1.76% | (6,214) | -0.25% | (26) | 0% | 5,738 | 0.25% | 399 | 0.02% | (5,763) | -0.31% | ||||||||
| 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 | 80 | 0% | (220) | -0.01% | 26 | 0% | (115) | 0% | 39 | 0% | (100) | 0% | (100) | 0% | (40) | 0% | (15) | 0% | (1,472) | -0.09% | (5,619) | -0.31% | (6,809) | -0.35% | 188 | 0.01% | (4,947) | -0.31% | (7,946) | -0.56% |
| 後續可能重分類至損益之項目總額 | (502) | -0.01% | (116,789) | -3.17% | (6,329) | -0.19% | 17,860 | 0.55% | 12,429 | 0.41% | 47,458 | 1.76% | (6,314) | -0.25% | (66) | 0% | 5,723 | 0.25% | (16,306) | -0.99% | (27,024) | -1.47% | (26,051) | -1.33% | ||||||
| 其他綜合損益(淨額) | 8,473 | 0.25% | (171,223) | -4.65% | (14,728) | -0.44% | (1,586) | -0.05% | (121,747) | -4.01% | 220,618 | 8.18% | 15,255 | 0.62% | (5,056) | -0.22% | 8,732 | 0.37% | (16,306) | -0.99% | (27,024) | -1.47% | (26,051) | -1.33% | 8,334 | 0.48% | (19,519) | -1.21% | (27,085) | -1.92% |
| 本期綜合損益總額 | 277,313 | 8.2% | 175,194 | 4.76% | 285,536 | 8.45% | 231,661 | 7.13% | 92,578 | 3.05% | 394,137 | 14.62% | 220,083 | 8.89% | 190,337 | 8.46% | 198,679 | 8.51% | 118,081 | 7.16% | 157,114 | 8.57% | 191,280 | 9.74% | 271,358 | 15.68% | 214,292 | 13.26% | 164,871 | 11.66% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 263,901 | 7.8% | 340,888 | 9.26% | 292,398 | 8.65% | 227,133 | 6.99% | 214,586 | 7.07% | 171,605 | 6.37% | 203,112 | 8.2% | 192,701 | 8.57% | 187,462 | 8.03% | 148,569 | 9.01% | 182,272 | 9.95% | 207,018 | 10.54% | 257,612 | 14.88% | 230,900 | 14.29% | 188,871 | 13.36% |
| 非控制權益(淨利/損) | 4,939 | 0.15% | 5,529 | 0.15% | 7,866 | 0.23% | 6,114 | 0.19% | (261) | -0.01% | 1,914 | 0.07% | 1,716 | 0.07% | 2,692 | 0.12% | 2,485 | 0.11% | (14,182) | -0.86% | 1,866 | 0.1% | 10,313 | 0.53% | 5,412 | 0.31% | 2,911 | 0.18% | 3,085 | 0.22% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 272,437 | 8.05% | 187,373 | 5.09% | 278,626 | 8.24% | 222,931 | 6.86% | 91,289 | 3.01% | 384,683 | 14.27% | 219,264 | 8.85% | 187,672 | 8.34% | 195,336 | 8.37% | 132,198 | 8.01% | 156,183 | 8.52% | 181,019 | 9.22% | 265,972 | 15.37% | 211,426 | 13.08% | 161,838 | 11.45% |
| 非控制權益(綜合損益) | 4,876 | 0.14% | (12,179) | -0.33% | 6,910 | 0.2% | 8,730 | 0.27% | 1,289 | 0.04% | 9,454 | 0.35% | 819 | 0.03% | 2,665 | 0.12% | 3,343 | 0.14% | (14,117) | -0.86% | 931 | 0.05% | 10,261 | 0.52% | 5,386 | 0.31% | 2,866 | 0.18% | 3,033 | 0.21% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.06 | 1.37 | 1.18 | 0.91 | 0.86 | 0.69 | 0.82 | 0.66 | 0.92 | 1.14 | 1.02 | 0.84 | ||||||||||||||||||
| 基本每股盈餘合計 | 1.06 | 1.37 | 1.18 | 0.91 | 0.86 | 0.69 | 0.82 | 0.78 | 0.75 | 0.66 | 0.81 | 0.92 | 1.14 | 1.02 | 0.84 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.06 | 1.37 | 1.17 | 0.91 | 0.86 | 0.69 | 0.82 | 0.66 | 0.91 | 1.14 | 1.02 | 0.83 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 1.06 | 1.37 | 1.17 | 0.91 | 0.86 | 0.69 | 0.82 | 0.77 | 0.75 | 0.66 | 0.81 | 0.91 | 1.14 | 1.02 | 0.83 | |||||||||||||||
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 | 3,923,434 | 58.83% | 4,203,470 | 58.84% | 3,731,536 | 59.05% | 3,358,711 | 53.46% | 3,113,130 | 53.75% | 2,884,756 | 54.56% | 2,776,002 | 56.25% | 2,646,431 | 56.88% | 2,302,317 | 51.7% | 1,851,831 | 56.08% | 1,890,908 | 53.23% | 2,415,764 | 62.09% | 2,403,009 | 70.96% | 2,210,822 | 72.96% | 2,003,493 | 73.47% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 2,161 | 0.03% | 5,302 | 0.07% | 7,729 | 0.12% | 2,205 | 0.04% | 18,458 | 0.32% | 21,736 | 0.41% | 310,032 | 6.28% | 9,985 | 0.21% | 26,906 | 0.6% | 16,175 | 0.49% | 2,853 | 0.08% | 220,507 | 5.67% | 5,843 | 0.17% | 7,885 | 0.26% | 1,113 | 0.04% |
| 營建工程收入合計 | 2,161 | 0.03% | 5,302 | 0.07% | 7,729 | 0.12% | 2,205 | 0.04% | 18,458 | 0.32% | 21,736 | 0.41% | 310,032 | 6.28% | 9,985 | 0.21% | 26,906 | 0.6% | 16,175 | 0.49% | 2,853 | 0.08% | 220,507 | 5.67% | 5,843 | 0.17% | 7,885 | 0.26% | 1,113 | 0.04% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 2,743,443 | 41.14% | 2,935,197 | 41.09% | 2,580,366 | 40.83% | 2,921,714 | 46.5% | 2,659,983 | 45.93% | 2,381,192 | 45.03% | 1,849,246 | 37.47% | 1,995,961 | 42.9% | 2,124,264 | 47.7% | 1,434,171 | 43.43% | 1,658,698 | 46.69% | 1,254,786 | 32.25% | 977,730 | 28.87% | 811,681 | 26.78% | 722,223 | 26.49% |
| 營業收入合計 | 6,669,038 | 100% | 7,143,969 | 100% | 6,319,631 | 100% | 6,282,630 | 100% | 5,791,571 | 100% | 5,287,684 | 100% | 4,935,280 | 100% | 4,652,377 | 100% | 4,453,487 | 100% | 3,302,177 | 100% | 3,552,459 | 100% | 3,891,057 | 100% | 3,386,582 | 100% | 3,030,388 | 100% | 2,726,829 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,095,587 | 46.42% | 3,232,964 | 45.25% | 2,886,382 | 45.67% | 2,675,976 | 42.59% | 2,498,357 | 43.14% | 2,321,559 | 43.91% | 2,249,474 | 45.58% | 2,068,526 | 44.46% | 1,794,183 | 40.29% | 1,448,808 | 43.87% | 1,487,598 | 41.88% | 1,758,901 | 45.2% | 1,733,967 | 51.2% | 1,648,804 | 54.41% | 1,484,678 | 54.45% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 2,058 | 0.03% | 5,049 | 0.07% | 7,361 | 0.12% | 2,100 | 0.03% | 17,843 | 0.31% | 21,014 | 0.4% | 296,377 | 6.01% | 9,517 | 0.2% | 25,625 | 0.58% | 15,404 | 0.47% | 3,400 | 0.1% | 219,431 | 5.64% | 5,582 | 0.16% | 7,234 | 0.24% | 1,055 | 0.04% |
| 營建工程成本合計 | 2,058 | 0.03% | 5,049 | 0.07% | 7,361 | 0.12% | 2,100 | 0.03% | 17,843 | 0.31% | 21,014 | 0.4% | 296,377 | 6.01% | 9,517 | 0.2% | 25,625 | 0.58% | 15,404 | 0.47% | 3,400 | 0.1% | 219,431 | 5.64% | 5,582 | 0.16% | 7,234 | 0.24% | 1,055 | 0.04% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 2,622,187 | 39.32% | 2,787,307 | 39.02% | 2,428,528 | 38.43% | 2,838,742 | 45.18% | 2,541,510 | 43.88% | 2,252,075 | 42.59% | 1,727,236 | 35% | 1,782,319 | 38.31% | 1,944,063 | 43.65% | 1,282,614 | 38.84% | 1,488,372 | 41.9% | 1,157,498 | 29.75% | 901,164 | 26.61% | 756,174 | 24.95% | 648,574 | 23.78% |
| 營業成本合計 | 5,719,832 | 85.77% | 6,025,320 | 84.34% | 5,322,271 | 84.22% | 5,516,818 | 87.81% | 5,057,710 | 87.33% | 4,594,648 | 86.89% | 4,273,087 | 86.58% | 3,860,362 | 82.98% | 3,763,871 | 84.52% | 2,746,826 | 83.18% | 2,979,370 | 83.87% | 3,135,830 | 80.59% | 2,640,713 | 77.98% | 2,412,212 | 79.6% | 2,134,307 | 78.27% |
| 營業毛利(毛損) | 949,206 | 14.23% | 1,118,649 | 15.66% | 997,360 | 15.78% | 765,812 | 12.19% | 733,861 | 12.67% | 693,036 | 13.11% | 662,193 | 13.42% | 792,015 | 17.02% | 689,616 | 15.48% | 555,351 | 16.82% | 573,089 | 16.13% | 755,227 | 19.41% | 745,869 | 22.02% | 618,176 | 20.4% | 592,522 | 21.73% |
| 營業毛利(毛損)淨額 | 949,206 | 14.23% | 1,118,649 | 15.66% | 997,360 | 15.78% | 765,812 | 12.19% | 733,861 | 12.67% | 693,036 | 13.11% | 662,193 | 13.42% | 792,015 | 17.02% | 689,616 | 15.48% | 555,351 | 16.82% | 573,089 | 16.13% | 755,227 | 19.41% | 745,869 | 22.02% | 618,176 | 20.4% | 592,522 | 21.73% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 133,455 | 2% | 107,057 | 1.5% | 109,246 | 1.73% | 90,674 | 1.44% | 91,400 | 1.58% | 95,051 | 1.8% | 100,980 | 2.05% | 97,032 | 2.09% | 94,283 | 2.12% | 88,476 | 2.68% | 83,127 | 2.34% | 84,911 | 2.18% | 75,286 | 2.22% | 90,791 | 3% | 63,694 | 2.34% |
| 管理費用 | 148,009 | 2.22% | 135,951 | 1.9% | 131,064 | 2.07% | 128,861 | 2.05% | 121,240 | 2.09% | 119,001 | 2.25% | 105,077 | 2.13% | 107,386 | 2.31% | 107,200 | 2.41% | 96,399 | 2.92% | 96,343 | 2.71% | 101,043 | 2.6% | 94,355 | 2.79% | 64,840 | 2.14% | 83,698 | 3.07% |
| 研究發展費用 | 15,139 | 0.23% | 13,187 | 0.18% | 12,884 | 0.2% | 11,135 | 0.18% | 11,592 | 0.2% | 13,516 | 0.26% | 14,407 | 0.29% | 14,274 | 0.31% | 12,920 | 0.29% | 11,410 | 0.35% | 10,391 | 0.29% | 11,730 | 0.3% | 11,434 | 0.34% | 11,932 | 0.39% | 16,761 | 0.61% |
| 預期信用減損損失(利益) | 0 | 0% | 2,460 | 0.03% | 0 | 0% | (301) | -0.01% | 2,712 | 0.06% | ||||||||||||||||||||
| 營業費用合計 | 296,603 | 4.45% | 258,655 | 3.62% | 253,194 | 4.01% | 230,670 | 3.67% | 224,232 | 3.87% | 227,568 | 4.3% | 220,163 | 4.46% | 221,404 | 4.76% | 214,403 | 4.81% | 196,285 | 5.94% | 189,861 | 5.34% | 197,684 | 5.08% | 181,075 | 5.35% | 167,563 | 5.53% | 164,153 | 6.02% |
| 營業利益(損失) | 652,603 | 9.79% | 859,994 | 12.04% | 744,166 | 11.78% | 535,142 | 8.52% | 509,629 | 8.8% | 465,468 | 8.8% | 442,030 | 8.96% | 570,611 | 12.26% | 475,213 | 10.67% | 359,066 | 10.87% | 383,228 | 10.79% | 557,543 | 14.33% | 564,794 | 16.68% | 450,613 | 14.87% | 428,369 | 15.71% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 4,651 | 0.07% | 3,626 | 0.05% | 3,442 | 0.05% | 3,104 | 0.05% | 1,094 | 0.02% | 1,197 | 0.02% | 1,189 | 0.02% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 40,445 | 0.61% | 19,773 | 0.28% | 21,407 | 0.34% | 3,220 | 0.07% | 2,678 | 0.06% | 1,530 | 0.05% | 1,091 | 0.03% | 1,378 | 0.04% | 9,672 | 0.29% | 1,195 | 0.04% | 3,234 | 0.12% | ||||||||
| 其他收入合計 | 40,445 | 0.61% | 19,773 | 0.28% | 21,407 | 0.34% | 24,427 | 0.39% | 14,096 | 0.24% | 13,588 | 0.26% | 9,068 | 0.18% | 3,220 | 0.07% | 2,678 | 0.06% | 1,530 | 0.05% | 1,091 | 0.03% | 1,378 | 0.04% | 9,672 | 0.29% | 1,195 | 0.04% | 3,234 | 0.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (3,390) | -0.05% | (3,847) | -0.05% | (64) | 0% | (663) | -0.01% | 71 | 0% | 3,803 | 0.07% | (591) | -0.01% | 1,742 | 0.04% | (62) | 0% | 14,049 | 0.43% | 21,597 | 0.61% | (4,040) | -0.1% | 636 | 0.02% | 2,053 | 0.07% | 96 | 0% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 24,739 | 0.37% | 27,892 | 0.39% | 32,836 | 0.52% | 45,876 | 0.73% | 27,841 | 0.48% | 25,276 | 0.48% | 25,980 | 0.53% | 24,217 | 0.52% | 10,191 | 0.23% | 10,293 | 0.31% | 8,910 | 0.25% | 6,538 | 0.17% | 1,134 | 0.03% | 1,011 | 0.03% | 374 | 0.01% |
| 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 | 10,533 | 0.16% | 7,589 | 0.11% | 2,499 | 0.04% | 3,438 | 0.05% | 5,609 | 0.1% | 3,585 | 0.07% | 5,305 | 0.11% | 2,140 | 0.05% | 3,285 | 0.07% | 4,192 | 0.13% | 2,667 | 0.08% | 6,200 | 0.16% | 9,683 | 0.29% | 16,053 | 0.53% | 7,560 | 0.28% |
| 營業外收入及支出合計 | 27,500 | 0.41% | (751) | -0.01% | (5,552) | -0.09% | (15,570) | -0.25% | (6,971) | -0.12% | (3,103) | -0.06% | (11,009) | -0.22% | (17,115) | -0.37% | (4,290) | -0.1% | 9,478 | 0.29% | 16,445 | 0.46% | (3,000) | -0.08% | 18,857 | 0.56% | 18,290 | 0.6% | 10,516 | 0.39% |
| 繼續營業單位稅前淨利(淨損) | 680,103 | 10.2% | 859,243 | 12.03% | 738,614 | 11.69% | 519,572 | 8.27% | 502,658 | 8.68% | 462,365 | 8.74% | 431,021 | 8.73% | 553,496 | 11.9% | 470,923 | 10.57% | 368,544 | 11.16% | 399,673 | 11.25% | 554,543 | 14.25% | 583,651 | 17.23% | 468,903 | 15.47% | 438,885 | 16.1% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 132,456 | 1.99% | 177,583 | 2.49% | 141,602 | 2.24% | 100,792 | 1.6% | 100,967 | 1.74% | 89,620 | 1.69% | 71,060 | 1.44% | 127,026 | 2.73% | 110,108 | 2.47% | 60,338 | 1.83% | 66,199 | 1.86% | 92,586 | 2.38% | 103,202 | 3.05% | 73,188 | 2.42% | 66,406 | 2.44% |
| 繼續營業單位本期淨利(淨損) | 547,647 | 8.21% | 681,660 | 9.54% | 597,012 | 9.45% | 418,780 | 6.67% | 401,691 | 6.94% | 372,745 | 7.05% | 359,961 | 7.29% | 426,470 | 9.17% | 360,815 | 8.1% | 308,206 | 9.33% | 333,474 | 9.39% | 461,957 | 11.87% | 480,449 | 14.19% | 395,715 | 13.06% | 372,479 | 13.66% |
| 本期淨利(淨損) | 547,647 | 8.21% | 681,660 | 9.54% | 597,012 | 9.45% | 418,780 | 6.67% | 401,691 | 6.94% | 372,745 | 7.05% | 359,961 | 7.29% | 426,470 | 9.17% | 360,815 | 8.1% | 308,206 | 9.33% | 333,474 | 9.39% | 461,957 | 11.87% | 480,449 | 14.19% | 395,715 | 13.06% | 372,479 | 13.66% |
| 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 | 17,404 | 0.26% | (11,107) | -0.16% | (38,911) | -0.62% | (2,106) | -0.03% | (64,274) | -1.11% | 144,347 | 2.73% | (30,578) | -0.62% | 6,498 | 0.14% | (10,036) | -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 | 20,165 | 0.3% | (4,896) | -0.07% | (7,889) | -0.12% | 3,993 | 0.06% | (23,494) | -0.41% | 44,526 | 0.84% | (11,420) | -0.23% | 1,974 | 0.04% | (3,346) | -0.08% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | 37,569 | 0.56% | (16,003) | -0.22% | (46,758) | -0.74% | (1,203) | -0.02% | (87,768) | -1.52% | 188,873 | 3.57% | (41,998) | -0.85% | 8,472 | 0.18% | (11,577) | -0.26% | 0 | 0% | 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 | 14,032 | 0.21% | (109,688) | -1.54% | 6,121 | 0.1% | 12,000 | 0.19% | 37,650 | 0.65% | 53,873 | 1.02% | (45,501) | -0.92% | (15,715) | -0.34% | (5,822) | -0.13% | (2,852) | -0.09% | (5,763) | -0.16% | ||||||||
| 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 | 181 | 0% | (207) | 0% | (20) | 0% | (42) | 0% | 200 | 0% | (151) | 0% | (226) | 0% | 130 | 0% | 69 | 0% | (230) | -0.01% | 4,759 | 0.13% | (8,662) | -0.22% | (4,192) | -0.12% | (5,651) | -0.19% | (692) | -0.03% |
| 後續可能重分類至損益之項目總額 | 14,213 | 0.21% | (109,895) | -1.54% | 6,101 | 0.1% | 11,958 | 0.19% | 37,850 | 0.65% | 53,722 | 1.02% | (45,727) | -0.93% | (15,585) | -0.33% | (5,753) | -0.13% | (17,734) | -0.54% | 12,919 | 0.36% | (41,636) | -1.07% | ||||||
| 其他綜合損益(淨額) | 51,782 | 0.78% | (125,898) | -1.76% | (40,657) | -0.64% | 10,755 | 0.17% | (49,918) | -0.86% | 242,595 | 4.59% | (87,725) | -1.78% | (7,113) | -0.15% | (17,330) | -0.39% | (17,734) | -0.54% | 12,919 | 0.36% | (41,636) | -1.07% | (10,957) | -0.32% | (25,734) | -0.85% | 1,091 | 0.04% |
| 本期綜合損益總額 | 599,429 | 8.99% | 555,762 | 7.78% | 556,355 | 8.8% | 429,535 | 6.84% | 351,773 | 6.07% | 615,340 | 11.64% | 272,236 | 5.52% | 419,357 | 9.01% | 343,485 | 7.71% | 290,472 | 8.8% | 346,393 | 9.75% | 420,321 | 10.8% | 469,492 | 13.86% | 369,981 | 12.21% | 373,570 | 13.7% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 536,705 | 8.05% | 671,000 | 9.39% | 585,130 | 9.26% | 410,297 | 6.53% | 400,505 | 6.92% | 368,368 | 6.97% | 357,399 | 7.24% | 421,416 | 9.06% | 355,588 | 7.98% | 322,996 | 9.78% | 329,286 | 9.27% | 449,001 | 11.54% | 471,603 | 13.93% | 390,558 | 12.89% | 366,838 | 13.45% |
| 非控制權益(淨利/損) | 10,942 | 0.16% | 10,660 | 0.15% | 11,882 | 0.19% | 8,483 | 0.14% | 1,186 | 0.02% | 4,377 | 0.08% | 2,562 | 0.05% | 5,054 | 0.11% | 5,227 | 0.12% | (14,790) | -0.45% | 4,188 | 0.12% | 12,956 | 0.33% | 8,846 | 0.26% | 5,157 | 0.17% | 5,641 | 0.21% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 585,014 | 8.77% | 561,666 | 7.86% | 543,617 | 8.6% | 419,298 | 6.67% | 345,118 | 5.96% | 602,470 | 11.39% | 276,604 | 5.6% | 416,645 | 8.96% | 339,167 | 7.62% | 305,727 | 9.26% | 343,023 | 9.66% | 407,425 | 10.47% | 460,703 | 13.6% | 364,829 | 12.04% | 368,045 | 13.5% |
| 非控制權益(綜合損益) | 14,415 | 0.22% | (5,904) | -0.08% | 12,738 | 0.2% | 10,237 | 0.16% | 6,655 | 0.11% | 12,870 | 0.24% | (4,368) | -0.09% | 2,712 | 0.06% | 4,318 | 0.1% | (15,255) | -0.46% | 3,370 | 0.09% | 12,896 | 0.33% | 8,789 | 0.26% | 5,152 | 0.17% | 5,525 | 0.2% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.16 | 2.7 | 2.35 | 1.65 | 1.61 | 1.48 | 1.44 | 1.43 | 1.99 | 2.09 | 1.73 | 1.62 | ||||||||||||||||||
| 基本每股盈餘合計 | 2.16 | 2.7 | 2.35 | 1.65 | 1.61 | 1.48 | 1.44 | 1.7 | 1.43 | 1.43 | 1.46 | 1.99 | 2.09 | 1.73 | 1.62 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.15 | 2.69 | 2.35 | 1.65 | 1.61 | 1.48 | 1.43 | 1.43 | 1.98 | 2.08 | 1.72 | 1.62 | ||||||||||||||||||
| 稀釋每股盈餘合計 | 2.15 | 2.69 | 2.35 | 1.65 | 1.61 | 1.48 | 1.43 | 1.69 | 1.43 | 1.43 | 1.45 | 1.98 | 2.08 | 1.72 | 1.62 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$32.87億元、前3個月累積營業收入為NT$32.87億元
單季
中聯資源(9930) 最新公布的2026年第1季財報中，單季營業收入為NT$32.87億元，較上一季衰退-6.78%，較去年同期衰退-5.06%。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$32.87億元，較去年同期衰退-5.06%，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「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.06% | 17.8% | -3.16% | 10.07% | 6.35% | 5.43% | 2.31% | 13.45% | 28.19% | -3.92% | -10.79% | 16.44% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.06% | 17.8% | -3.16% | 10.07% | 6.35% | 5.43% | 2.31% | 13.45% | 28.19% | -3.92% | -10.79% | 16.44% |
| 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
中聯資源(9930) 2026年第2季「營業毛利」為NT$4.56億元、前6個月累積營業毛利為NT$9.49億元
單季
中聯資源(9930) 最新公布的2026年第2季財報中，單季營業毛利為NT$4.56億元，較上一季衰退-7.64%，較去年同期衰退-19.59%。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2季營業毛利年化成長率」分別為3.63%、7.02%與3.68%。
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$9.49億元，較去年同期衰退-15.15%，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「前6個月營業毛利年化成長率」分別為7.42%、6.49%與5.18%。
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 | -19.59% | 13.19% | 22.29% | 6.94% | 17.96% | -10.23% | -4.24% | 0.96% | 49.41% | -21.14% | -13.34% | -9.8% |
| 3年年化成長率 | 3.63% | 13.97% | 15.55% | 4.23% | 0.46% | -4.61% | 13.04% | 5.96% | 0.7% | -14.89% | -2.97% | 6.91% |
| 5年年化成長率 | 7.02% | 9.41% | 5.81% | 1.83% | 8.87% | 0.45% | -0.26% | -1.44% | 1.48% | -3.54% | -- | -- |
| 10年年化成長率 | 3.68% | 4.46% | 2.12% | 1.65% | 2.48% | -- | -- | -- | -- | -- | -- | -- |
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 | -15.15% | 12.16% | 30.24% | 4.35% | 5.89% | 4.66% | -16.39% | 14.85% | 24.18% | -3.1% | -24.12% | 1.25% |
| 3年年化成長率 | 7.42% | 15.09% | 12.9% | 4.97% | -2.51% | 0.17% | 6.04% | 11.39% | -2.98% | -9.36% | -2.49% | 8.42% |
| 5年年化成長率 | 6.49% | 11.06% | 4.72% | 2.12% | 5.73% | 3.87% | -2.59% | 1.21% | 2.21% | -1.29% | -- | -- |
| 10年年化成長率 | 5.18% | 4.01% | 2.95% | 2.16% | 2.16% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$3.55億元、全年累積稅前淨利為NT$15.74億元
單季
中聯資源(9930) 最新公布的2025年第4季財報中，單季稅前淨利為NT$3.55億元，較上一季衰退-1.5%，較去年同期衰退-5.21%。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季稅前淨利年化成長率」分別為26.18%、7.14%與2.13%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$15.74億元，較去年同期成長7.16%，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「全年稅前淨利年化成長率」分別為18.94%、10.69%與3.67%。
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 | -5.21% | 35.63% | 56.25% | -23.99% | -7.53% | 10.06% | -28.79% | 6.38% | 54.76% | -32.25% | -22.54% | 14.71% |
| 3年年化成長率 | 26.18% | 17.23% | 3.17% | -8.2% | -10.18% | -5.88% | 5.44% | 3.71% | -6.7% | -15.57% | 17.36% | -- |
| 5年年化成長率 | 7.14% | 10.39% | -2.95% | -10.14% | 3.59% | -2.65% | -9.26% | -0.18% | 11.13% | -- | -- | -- |
| 10年年化成長率 | 2.13% | 0.09% | -1.58% | -0.07% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 7.16% | 38.61% | 13.29% | 4.15% | -5.18% | -10.15% | -2.24% | 14.29% | 26.65% | -32.15% | -14.04% | 18.87% |
| 3年年化成長率 | 18.94% | 17.82% | 3.81% | -3.91% | -5.91% | 0.13% | 12.27% | -0.6% | -9.6% | -11.49% | 10.64% | -- |
| 5年年化成長率 | 10.69% | 6.86% | -0.35% | -0.17% | 3.81% | -2.91% | -3.77% | 0.07% | 3.08% | -- | -- | -- |
| 10年年化成長率 | 3.67% | 1.41% | -0.14% | 1.44% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中聯資源(9930) 2025年第4季「淨利」為NT$2.83億元、全年累積淨利為NT$12.54億元
單季
中聯資源(9930) 最新公布的2025年第4季財報中，單季淨利為NT$2.83億元，較上一季衰退-2.09%，較去年同期衰退-5.43%。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季淨利年化成長率」分別為26.56%、7.24%與1.58%。
今年初累積至今
累積部分，今年全年淨利累積為NT$12.54億元，較去年同期成長6%，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「全年淨利年化成長率」分別為18.43%、10.16%與3.15%。
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 | -5.43% | 34.95% | 58.86% | -25.02% | -6.71% | 10.66% | -30.06% | 3.95% | 53.53% | -33.22% | -22.37% | 14.54% |
| 3年年化成長率 | 26.56% | 17.14% | 3.58% | -8.18% | -10.28% | -6.99% | 3.73% | 2.15% | -7.32% | -15.95% | 18.12% | -- |
| 5年年化成長率 | 7.24% | 10.66% | -2.97% | -10.86% | 2.88% | -3.78% | -10.36% | -1.07% | 11.06% | -- | -- | -- |
| 10年年化成長率 | 1.58% | -0.4% | -2.02% | -0.5% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 6% | 37.9% | 13.65% | 4.26% | -6.33% | -6.64% | -2.76% | 8.13% | 26.65% | -32.4% | -13.53% | 17.55% |
| 3年年化成長率 | 18.43% | 17.78% | 3.54% | -3.03% | -5.26% | -0.61% | 10.02% | -2.54% | -9.54% | -11.76% | 10.37% | -- |
| 5年年化成長率 | 10.16% | 7.4% | 0.15% | -0.84% | 3.1% | -3.42% | -4.89% | -1.21% | 2.85% | -- | -- | -- |
| 10年年化成長率 | 3.15% | 1.07% | -0.53% | 0.99% | -- | -- | -- | -- | -- | -- | -- | -- |
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