9930
64
TWD+0.60 (0.95%)
2026.07.27收盤
中聯資源－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 1,955,085 | 59.49% | 2,012,606 | 58.14% | 1,831,791 | 62.34% | 1,644,006 | 54.18% | 1,474,064 | 53.47% | 1,440,028 | 55.55% | 1,395,459 | 56.76% | 1,345,386 | 55.98% | 1,108,704 | 52.34% | 951,318 | 57.57% | 879,001 | 51.11% | 1,212,630 | 62.9% | 1,187,668 | 71.73% | 1,078,836 | 76.28% | 975,307 | 74.26% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,313 | 0.04% | 3,164 | 0.09% | 5,006 | 0.17% | 2,205 | 0.07% | 1,204 | 0.04% | 15,712 | 0.61% | 147,453 | 6% | 388 | 0.02% | 13,568 | 0.64% | 11,749 | 0.71% | 2,853 | 0.17% | 58,831 | 3.05% | 3,443 | 0.21% | 915 | 0.06% | 382 | 0.03% |
| 營建工程收入合計 | 1,313 | 0.04% | 3,164 | 0.09% | 5,006 | 0.17% | 2,205 | 0.07% | 1,204 | 0.04% | 15,712 | 0.61% | 147,453 | 6% | 388 | 0.02% | 13,568 | 0.64% | 11,749 | 0.71% | 2,853 | 0.17% | 58,831 | 3.05% | 3,443 | 0.21% | 915 | 0.06% | 382 | 0.03% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 1,330,212 | 40.47% | 1,445,881 | 41.77% | 1,101,740 | 37.49% | 1,388,150 | 45.75% | 1,281,409 | 46.48% | 1,136,394 | 43.84% | 915,800 | 37.25% | 1,057,417 | 44% | 996,063 | 47.02% | 689,399 | 41.72% | 838,028 | 48.73% | 656,366 | 34.05% | 464,581 | 28.06% | 334,593 | 23.66% | 337,603 | 25.71% |
| 營業收入合計 | 3,286,610 | 100% | 3,461,651 | 100% | 2,938,537 | 100% | 3,034,361 | 100% | 2,756,677 | 100% | 2,592,134 | 100% | 2,458,712 | 100% | 2,403,191 | 100% | 2,118,335 | 100% | 1,652,466 | 100% | 1,719,882 | 100% | 1,927,827 | 100% | 1,655,692 | 100% | 1,414,344 | 100% | 1,313,292 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,520,838 | 46.27% | 1,542,533 | 44.56% | 1,405,339 | 47.82% | 1,318,727 | 43.46% | 1,181,083 | 42.84% | 1,144,235 | 44.14% | 1,161,978 | 47.26% | 1,049,307 | 43.66% | 874,463 | 41.28% | 728,106 | 44.06% | 698,314 | 40.6% | 878,713 | 45.58% | 886,766 | 53.56% | 813,150 | 57.49% | 709,116 | 54% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 1,250 | 0.04% | 3,014 | 0.09% | 4,768 | 0.16% | 2,100 | 0.07% | 1,152 | 0.04% | 15,199 | 0.59% | 140,476 | 5.71% | 370 | 0.02% | 12,922 | 0.61% | 11,190 | 0.68% | 3,550 | 0.21% | 58,670 | 3.04% | 3,262 | 0.2% | 867 | 0.06% | 362 | 0.03% |
| 營建工程成本合計 | 1,250 | 0.04% | 3,014 | 0.09% | 4,768 | 0.16% | 2,100 | 0.07% | 1,152 | 0.04% | 15,199 | 0.59% | 140,476 | 5.71% | 370 | 0.02% | 12,922 | 0.61% | 11,190 | 0.68% | 3,550 | 0.21% | 58,670 | 3.04% | 3,262 | 0.2% | 867 | 0.06% | 362 | 0.03% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 1,271,075 | 38.67% | 1,364,235 | 39.41% | 1,031,808 | 35.11% | 1,357,192 | 44.73% | 1,223,464 | 44.38% | 1,064,258 | 41.06% | 855,656 | 34.8% | 939,096 | 39.08% | 915,331 | 43.21% | 608,138 | 36.8% | 762,343 | 44.33% | 601,471 | 31.2% | 425,830 | 25.72% | 329,647 | 23.31% | 311,067 | 23.69% |
| 營業成本合計 | 2,793,163 | 84.99% | 2,909,782 | 84.06% | 2,441,915 | 83.1% | 2,678,019 | 88.26% | 2,405,699 | 87.27% | 2,223,692 | 85.79% | 2,158,110 | 87.77% | 1,988,773 | 82.76% | 1,802,716 | 85.1% | 1,347,434 | 81.54% | 1,464,207 | 85.13% | 1,538,854 | 79.82% | 1,315,858 | 79.47% | 1,143,664 | 80.86% | 1,020,545 | 77.71% |
| 營業毛利(毛損) | 493,447 | 15.01% | 551,869 | 15.94% | 496,622 | 16.9% | 356,342 | 11.74% | 350,978 | 12.73% | 368,442 | 14.21% | 300,602 | 12.23% | 414,418 | 17.24% | 315,619 | 14.9% | 305,032 | 18.46% | 255,675 | 14.87% | 388,973 | 20.18% | 339,834 | 20.53% | 270,680 | 19.14% | 292,747 | 22.29% |
| 營業毛利(毛損)淨額 | 493,447 | 15.01% | 551,869 | 15.94% | 496,622 | 16.9% | 356,342 | 11.74% | 350,978 | 12.73% | 368,442 | 14.21% | 300,602 | 12.23% | 414,418 | 17.24% | 315,619 | 14.9% | 305,032 | 18.46% | 255,675 | 14.87% | 388,973 | 20.18% | 339,834 | 20.53% | 270,680 | 19.14% | 292,747 | 22.29% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 67,385 | 2.05% | 48,588 | 1.4% | 53,368 | 1.82% | 46,131 | 1.52% | 49,932 | 1.81% | 49,854 | 1.92% | 56,142 | 2.28% | 49,391 | 2.06% | 44,140 | 2.08% | 43,671 | 2.64% | 40,018 | 2.33% | 42,378 | 2.2% | 34,851 | 2.1% | 44,145 | 3.12% | 33,395 | 2.54% |
| 管理費用 | 70,180 | 2.14% | 70,173 | 2.03% | 65,054 | 2.21% | 66,226 | 2.18% | 58,031 | 2.11% | 57,453 | 2.22% | 51,510 | 2.09% | 55,516 | 2.31% | 53,050 | 2.5% | 46,994 | 2.84% | 49,613 | 2.88% | 45,974 | 2.38% | 46,427 | 2.8% | 32,320 | 2.29% | 43,997 | 3.35% |
| 研究發展費用 | 7,636 | 0.23% | 6,678 | 0.19% | 6,976 | 0.24% | 5,203 | 0.17% | 5,279 | 0.19% | 5,131 | 0.2% | 6,955 | 0.28% | 6,020 | 0.25% | 5,996 | 0.28% | 5,427 | 0.33% | 5,918 | 0.34% | 6,124 | 0.32% | 5,433 | 0.33% | 6,033 | 0.43% | 8,584 | 0.65% |
| 營業費用合計 | 145,201 | 4.42% | 125,439 | 3.62% | 125,398 | 4.27% | 117,560 | 3.87% | 113,242 | 4.11% | 112,438 | 4.34% | 114,607 | 4.66% | 110,927 | 4.62% | 103,186 | 4.87% | 96,092 | 5.82% | 95,549 | 5.56% | 94,476 | 4.9% | 86,711 | 5.24% | 82,498 | 5.83% | 85,976 | 6.55% |
| 營業利益(損失) | 348,246 | 10.6% | 426,430 | 12.32% | 371,224 | 12.63% | 238,782 | 7.87% | 237,736 | 8.62% | 256,004 | 9.88% | 185,995 | 7.56% | 303,491 | 12.63% | 212,433 | 10.03% | 208,940 | 12.64% | 160,126 | 9.31% | 294,497 | 15.28% | 253,123 | 15.29% | 188,182 | 13.31% | 206,771 | 15.74% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 2,441 | 0.07% | 1,735 | 0.05% | 1,541 | 0.05% | 1,275 | 0.04% | 556 | 0.02% | 515 | 0.02% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 9,295 | 0.28% | 9,355 | 0.27% | 10,533 | 0.36% | 3,803 | 0.15% | 1,320 | 0.05% | 555 | 0.03% | 644 | 0.04% | 442 | 0.03% | 634 | 0.03% | ||||||||||||
| 其他收入合計 | 9,295 | 0.28% | 9,355 | 0.27% | 10,533 | 0.36% | 14,461 | 0.48% | 6,406 | 0.23% | 7,645 | 0.29% | 3,803 | 0.15% | 1,320 | 0.05% | 555 | 0.03% | 644 | 0.04% | 442 | 0.03% | 634 | 0.03% | 2,553 | 0.15% | 505 | 0.04% | 1,612 | 0.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (612) | -0.02% | (4,336) | -0.13% | (309) | -0.01% | (334) | -0.01% | (47) | 0% | (487) | -0.02% | (26) | 0% | 2,439 | 0.1% | (395) | -0.02% | 1,608 | 0.1% | 20,786 | 1.21% | (2,855) | -0.15% | 736 | 0.04% | 1,435 | 0.1% | 151 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 13,073 | 0.4% | 14,847 | 0.43% | 16,324 | 0.56% | 23,065 | 0.76% | 13,522 | 0.49% | 13,523 | 0.52% | 13,499 | 0.55% | 12,003 | 0.5% | 5,056 | 0.24% | 5,433 | 0.33% | 4,755 | 0.28% | 3,320 | 0.17% | 839 | 0.05% | 677 | 0.05% | 272 | 0.02% |
| 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 | 2,532 | 0.08% | 1,395 | 0.04% | 3,084 | 0.1% | 703 | 0.02% | 2,521 | 0.09% | 552 | 0.02% | 1,613 | 0.07% | 730 | 0.03% | 1,635 | 0.08% | 2,391 | 0.14% | 757 | 0.04% | 3,564 | 0.18% | 3,547 | 0.21% | 3,687 | 0.26% | 6,885 | 0.52% |
| 營業外收入及支出合計 | 583 | 0.02% | (6,698) | -0.19% | (1,475) | -0.05% | (6,960) | -0.23% | (4,086) | -0.15% | (5,298) | -0.2% | (8,109) | -0.33% | (7,514) | -0.31% | (3,261) | -0.15% | (790) | -0.05% | 17,230 | 1% | (1,977) | -0.1% | 5,997 | 0.36% | 4,950 | 0.35% | 8,376 | 0.64% |
| 繼續營業單位稅前淨利(淨損) | 348,829 | 10.61% | 419,732 | 12.13% | 369,749 | 12.58% | 231,822 | 7.64% | 233,650 | 8.48% | 250,706 | 9.67% | 177,886 | 7.23% | 295,977 | 12.32% | 209,172 | 9.87% | 208,150 | 12.6% | 177,356 | 10.31% | 292,520 | 15.17% | 259,120 | 15.65% | 193,132 | 13.66% | 215,147 | 16.38% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 70,022 | 2.13% | 84,489 | 2.44% | 73,001 | 2.48% | 46,289 | 1.53% | 46,284 | 1.68% | 51,480 | 1.99% | 22,753 | 0.93% | 64,900 | 2.7% | 38,304 | 1.81% | 34,331 | 2.08% | 28,020 | 1.63% | 47,894 | 2.48% | 41,695 | 2.52% | 31,228 | 2.21% | 34,624 | 2.64% |
| 繼續營業單位本期淨利(淨損) | 278,807 | 8.48% | 335,243 | 9.68% | 296,748 | 10.1% | 185,533 | 6.11% | 187,366 | 6.8% | 199,226 | 7.69% | 155,133 | 6.31% | 231,077 | 9.62% | 170,868 | 8.07% | 173,819 | 10.52% | 149,336 | 8.68% | 244,626 | 12.69% | 217,425 | 13.13% | 161,904 | 11.45% | 180,523 | 13.75% |
| 本期淨利(淨損) | 278,807 | 8.48% | 335,243 | 9.68% | 296,748 | 10.1% | 185,533 | 6.11% | 187,366 | 6.8% | 199,226 | 7.69% | 155,133 | 6.31% | 231,077 | 9.62% | 170,868 | 8.07% | 173,819 | 10.52% | 149,336 | 8.68% | 244,626 | 12.69% | 217,425 | 13.13% | 161,904 | 11.45% | 180,523 | 13.75% |
| 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 | 20,033 | 0.61% | 31,797 | 0.92% | (31,709) | -1.08% | 11,848 | 0.39% | 36,131 | 1.31% | 11,447 | 0.44% | (47,647) | -1.94% | 14,146 | 0.59% | (12,442) | -0.59% | ||||||||||||
| 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 | 8,561 | 0.26% | 6,634 | 0.19% | (6,692) | -0.23% | 6,960 | 0.23% | 10,277 | 0.37% | 4,266 | 0.16% | (15,920) | -0.65% | (684) | -0.03% | (3,949) | -0.19% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | 28,594 | 0.87% | 38,431 | 1.11% | (38,359) | -1.31% | 18,243 | 0.6% | 46,408 | 1.68% | 15,713 | 0.61% | (63,567) | -2.59% | 13,462 | 0.56% | (14,586) | -0.69% | 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 | 14,614 | 0.44% | 6,881 | 0.2% | 12,476 | 0.42% | (5,975) | -0.2% | 25,260 | 0.92% | 6,315 | 0.24% | (39,287) | -1.6% | (15,689) | -0.65% | (11,560) | -0.55% | (3,251) | -0.2% | ||||||||||
| 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 | 101 | 0% | 13 | 0% | (46) | 0% | 73 | 0% | 161 | 0.01% | (51) | 0% | (126) | -0.01% | 170 | 0.01% | 84 | 0% | 1,242 | 0.08% | 10,378 | 0.6% | (1,853) | -0.1% | (4,380) | -0.26% | (704) | -0.05% | 7,254 | 0.55% |
| 後續可能重分類至損益之項目總額 | 14,715 | 0.45% | 6,894 | 0.2% | 12,430 | 0.42% | (5,902) | -0.19% | 25,421 | 0.92% | 6,264 | 0.24% | (39,413) | -1.6% | (15,519) | -0.65% | (11,476) | -0.54% | (1,428) | -0.09% | 39,943 | 2.32% | (15,585) | -0.81% | ||||||
| 其他綜合損益(淨額) | 43,309 | 1.32% | 45,325 | 1.31% | (25,929) | -0.88% | 12,341 | 0.41% | 71,829 | 2.61% | 21,977 | 0.85% | (102,980) | -4.19% | (2,057) | -0.09% | (26,062) | -1.23% | (1,428) | -0.09% | 39,943 | 2.32% | (15,585) | -0.81% | (19,291) | -1.17% | (6,215) | -0.44% | 28,176 | 2.15% |
| 本期綜合損益總額 | 322,116 | 9.8% | 380,568 | 10.99% | 270,819 | 9.22% | 197,874 | 6.52% | 259,195 | 9.4% | 221,203 | 8.53% | 52,153 | 2.12% | 229,020 | 9.53% | 144,806 | 6.84% | 172,391 | 10.43% | 189,279 | 11.01% | 229,041 | 11.88% | 198,134 | 11.97% | 155,689 | 11.01% | 208,699 | 15.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 272,804 | 8.3% | 330,112 | 9.54% | 292,732 | 9.96% | 183,164 | 6.04% | 185,919 | 6.74% | 196,763 | 7.59% | 154,287 | 6.28% | 228,715 | 9.52% | 168,126 | 7.94% | 174,427 | 10.56% | 147,014 | 8.55% | 241,983 | 12.55% | 213,991 | 12.92% | 159,658 | 11.29% | 177,967 | 13.55% |
| 非控制權益(淨利/損) | 6,003 | 0.18% | 5,131 | 0.15% | 4,016 | 0.14% | 2,369 | 0.08% | 1,447 | 0.05% | 2,463 | 0.1% | 846 | 0.03% | 2,362 | 0.1% | 2,742 | 0.13% | (608) | -0.04% | 2,322 | 0.14% | 2,643 | 0.14% | 3,434 | 0.21% | 2,246 | 0.16% | 2,556 | 0.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 312,577 | 9.51% | 374,293 | 10.81% | 264,991 | 9.02% | 196,367 | 6.47% | 253,829 | 9.21% | 217,787 | 8.4% | 57,340 | 2.33% | 228,973 | 9.53% | 143,831 | 6.79% | 173,529 | 10.5% | 186,840 | 10.86% | 226,406 | 11.74% | 194,731 | 11.76% | 153,403 | 10.85% | 206,207 | 15.7% |
| 非控制權益(綜合損益) | 9,539 | 0.29% | 6,275 | 0.18% | 5,828 | 0.2% | 1,507 | 0.05% | 5,366 | 0.19% | 3,416 | 0.13% | (5,187) | -0.21% | 47 | 0% | 975 | 0.05% | (1,138) | -0.07% | 2,439 | 0.14% | 2,635 | 0.14% | 3,403 | 0.21% | 2,286 | 0.16% | 2,492 | 0.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.1 | 1.33 | 1.18 | 0.74 | 0.75 | 0.79 | 0.65 | 1.07 | 0.95 | 0.71 | 0.79 | |||||||||||||||||||
| 基本每股盈餘合計 | 1.1 | 1.33 | 1.18 | 0.74 | 0.75 | 0.79 | 0.62 | 0.92 | 0.74 | 0.77 | 0.65 | 1.07 | 0.95 | 0.71 | 0.79 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.09 | 1.32 | 1.18 | 0.74 | 0.75 | 0.79 | 0.65 | 1.07 | 0.94 | 0.7 | 0.78 | |||||||||||||||||||
| 稀釋每股盈餘合計 | 1.09 | 1.32 | 1.18 | 0.74 | 0.75 | 0.79 | 0.62 | 0.92 | 0.74 | 0.77 | 0.65 | 1.07 | 0.94 | 0.7 | 0.78 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 1,955,085 | 59.49% | 2,012,606 | 58.14% | 1,831,791 | 62.34% | 1,644,006 | 54.18% | 1,474,064 | 53.47% | 1,440,028 | 55.55% | 1,395,459 | 56.76% | 1,345,386 | 55.98% | 1,108,704 | 52.34% | 951,318 | 57.57% | 879,001 | 51.11% | 1,212,630 | 62.9% | 1,187,668 | 71.73% | 1,078,836 | 76.28% | 975,307 | 74.26% |
| 營建工程收入 | ||||||||||||||||||||||||||||||
| 工程收入 | 1,313 | 0.04% | 3,164 | 0.09% | 5,006 | 0.17% | 2,205 | 0.07% | 1,204 | 0.04% | 15,712 | 0.61% | 147,453 | 6% | 388 | 0.02% | 13,568 | 0.64% | 11,749 | 0.71% | 2,853 | 0.17% | 58,831 | 3.05% | 3,443 | 0.21% | 915 | 0.06% | 382 | 0.03% |
| 營建工程收入合計 | 1,313 | 0.04% | 3,164 | 0.09% | 5,006 | 0.17% | 2,205 | 0.07% | 1,204 | 0.04% | 15,712 | 0.61% | 147,453 | 6% | 388 | 0.02% | 13,568 | 0.64% | 11,749 | 0.71% | 2,853 | 0.17% | 58,831 | 3.05% | 3,443 | 0.21% | 915 | 0.06% | 382 | 0.03% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入合計 | 1,330,212 | 40.47% | 1,445,881 | 41.77% | 1,101,740 | 37.49% | 1,388,150 | 45.75% | 1,281,409 | 46.48% | 1,136,394 | 43.84% | 915,800 | 37.25% | 1,057,417 | 44% | 996,063 | 47.02% | 689,399 | 41.72% | 838,028 | 48.73% | 656,366 | 34.05% | 464,581 | 28.06% | 334,593 | 23.66% | 337,603 | 25.71% |
| 營業收入合計 | 3,286,610 | 100% | 3,461,651 | 100% | 2,938,537 | 100% | 3,034,361 | 100% | 2,756,677 | 100% | 2,592,134 | 100% | 2,458,712 | 100% | 2,403,191 | 100% | 2,118,335 | 100% | 1,652,466 | 100% | 1,719,882 | 100% | 1,927,827 | 100% | 1,655,692 | 100% | 1,414,344 | 100% | 1,313,292 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,520,838 | 46.27% | 1,542,533 | 44.56% | 1,405,339 | 47.82% | 1,318,727 | 43.46% | 1,181,083 | 42.84% | 1,144,235 | 44.14% | 1,161,978 | 47.26% | 1,049,307 | 43.66% | 874,463 | 41.28% | 728,106 | 44.06% | 698,314 | 40.6% | 878,713 | 45.58% | 886,766 | 53.56% | 813,150 | 57.49% | 709,116 | 54% |
| 營建工程成本 | ||||||||||||||||||||||||||||||
| 工程成本 | 1,250 | 0.04% | 3,014 | 0.09% | 4,768 | 0.16% | 2,100 | 0.07% | 1,152 | 0.04% | 15,199 | 0.59% | 140,476 | 5.71% | 370 | 0.02% | 12,922 | 0.61% | 11,190 | 0.68% | 3,550 | 0.21% | 58,670 | 3.04% | 3,262 | 0.2% | 867 | 0.06% | 362 | 0.03% |
| 營建工程成本合計 | 1,250 | 0.04% | 3,014 | 0.09% | 4,768 | 0.16% | 2,100 | 0.07% | 1,152 | 0.04% | 15,199 | 0.59% | 140,476 | 5.71% | 370 | 0.02% | 12,922 | 0.61% | 11,190 | 0.68% | 3,550 | 0.21% | 58,670 | 3.04% | 3,262 | 0.2% | 867 | 0.06% | 362 | 0.03% |
| 勞務成本 | ||||||||||||||||||||||||||||||
| 勞務成本合計 | 1,271,075 | 38.67% | 1,364,235 | 39.41% | 1,031,808 | 35.11% | 1,357,192 | 44.73% | 1,223,464 | 44.38% | 1,064,258 | 41.06% | 855,656 | 34.8% | 939,096 | 39.08% | 915,331 | 43.21% | 608,138 | 36.8% | 762,343 | 44.33% | 601,471 | 31.2% | 425,830 | 25.72% | 329,647 | 23.31% | 311,067 | 23.69% |
| 營業成本合計 | 2,793,163 | 84.99% | 2,909,782 | 84.06% | 2,441,915 | 83.1% | 2,678,019 | 88.26% | 2,405,699 | 87.27% | 2,223,692 | 85.79% | 2,158,110 | 87.77% | 1,988,773 | 82.76% | 1,802,716 | 85.1% | 1,347,434 | 81.54% | 1,464,207 | 85.13% | 1,538,854 | 79.82% | 1,315,858 | 79.47% | 1,143,664 | 80.86% | 1,020,545 | 77.71% |
| 營業毛利(毛損) | 493,447 | 15.01% | 551,869 | 15.94% | 496,622 | 16.9% | 356,342 | 11.74% | 350,978 | 12.73% | 368,442 | 14.21% | 300,602 | 12.23% | 414,418 | 17.24% | 315,619 | 14.9% | 305,032 | 18.46% | 255,675 | 14.87% | 388,973 | 20.18% | 339,834 | 20.53% | 270,680 | 19.14% | 292,747 | 22.29% |
| 營業毛利(毛損)淨額 | 493,447 | 15.01% | 551,869 | 15.94% | 496,622 | 16.9% | 356,342 | 11.74% | 350,978 | 12.73% | 368,442 | 14.21% | 300,602 | 12.23% | 414,418 | 17.24% | 315,619 | 14.9% | 305,032 | 18.46% | 255,675 | 14.87% | 388,973 | 20.18% | 339,834 | 20.53% | 270,680 | 19.14% | 292,747 | 22.29% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 67,385 | 2.05% | 48,588 | 1.4% | 53,368 | 1.82% | 46,131 | 1.52% | 49,932 | 1.81% | 49,854 | 1.92% | 56,142 | 2.28% | 49,391 | 2.06% | 44,140 | 2.08% | 43,671 | 2.64% | 40,018 | 2.33% | 42,378 | 2.2% | 34,851 | 2.1% | 44,145 | 3.12% | 33,395 | 2.54% |
| 管理費用 | 70,180 | 2.14% | 70,173 | 2.03% | 65,054 | 2.21% | 66,226 | 2.18% | 58,031 | 2.11% | 57,453 | 2.22% | 51,510 | 2.09% | 55,516 | 2.31% | 53,050 | 2.5% | 46,994 | 2.84% | 49,613 | 2.88% | 45,974 | 2.38% | 46,427 | 2.8% | 32,320 | 2.29% | 43,997 | 3.35% |
| 研究發展費用 | 7,636 | 0.23% | 6,678 | 0.19% | 6,976 | 0.24% | 5,203 | 0.17% | 5,279 | 0.19% | 5,131 | 0.2% | 6,955 | 0.28% | 6,020 | 0.25% | 5,996 | 0.28% | 5,427 | 0.33% | 5,918 | 0.34% | 6,124 | 0.32% | 5,433 | 0.33% | 6,033 | 0.43% | 8,584 | 0.65% |
| 營業費用合計 | 145,201 | 4.42% | 125,439 | 3.62% | 125,398 | 4.27% | 117,560 | 3.87% | 113,242 | 4.11% | 112,438 | 4.34% | 114,607 | 4.66% | 110,927 | 4.62% | 103,186 | 4.87% | 96,092 | 5.82% | 95,549 | 5.56% | 94,476 | 4.9% | 86,711 | 5.24% | 82,498 | 5.83% | 85,976 | 6.55% |
| 營業利益(損失) | 348,246 | 10.6% | 426,430 | 12.32% | 371,224 | 12.63% | 238,782 | 7.87% | 237,736 | 8.62% | 256,004 | 9.88% | 185,995 | 7.56% | 303,491 | 12.63% | 212,433 | 10.03% | 208,940 | 12.64% | 160,126 | 9.31% | 294,497 | 15.28% | 253,123 | 15.29% | 188,182 | 13.31% | 206,771 | 15.74% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 2,441 | 0.07% | 1,735 | 0.05% | 1,541 | 0.05% | 1,275 | 0.04% | 556 | 0.02% | 515 | 0.02% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 9,295 | 0.28% | 9,355 | 0.27% | 10,533 | 0.36% | 3,803 | 0.15% | 1,320 | 0.05% | 555 | 0.03% | 644 | 0.04% | 442 | 0.03% | 634 | 0.03% | ||||||||||||
| 其他收入合計 | 9,295 | 0.28% | 9,355 | 0.27% | 10,533 | 0.36% | 14,461 | 0.48% | 6,406 | 0.23% | 7,645 | 0.29% | 3,803 | 0.15% | 1,320 | 0.05% | 555 | 0.03% | 644 | 0.04% | 442 | 0.03% | 634 | 0.03% | 2,553 | 0.15% | 505 | 0.04% | 1,612 | 0.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (612) | -0.02% | (4,336) | -0.13% | (309) | -0.01% | (334) | -0.01% | (47) | 0% | (487) | -0.02% | (26) | 0% | 2,439 | 0.1% | (395) | -0.02% | 1,608 | 0.1% | 20,786 | 1.21% | (2,855) | -0.15% | 736 | 0.04% | 1,435 | 0.1% | 151 | 0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 13,073 | 0.4% | 14,847 | 0.43% | 16,324 | 0.56% | 23,065 | 0.76% | 13,522 | 0.49% | 13,523 | 0.52% | 13,499 | 0.55% | 12,003 | 0.5% | 5,056 | 0.24% | 5,433 | 0.33% | 4,755 | 0.28% | 3,320 | 0.17% | 839 | 0.05% | 677 | 0.05% | 272 | 0.02% |
| 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 | 2,532 | 0.08% | 1,395 | 0.04% | 3,084 | 0.1% | 703 | 0.02% | 2,521 | 0.09% | 552 | 0.02% | 1,613 | 0.07% | 730 | 0.03% | 1,635 | 0.08% | 2,391 | 0.14% | 757 | 0.04% | 3,564 | 0.18% | 3,547 | 0.21% | 3,687 | 0.26% | 6,885 | 0.52% |
| 營業外收入及支出合計 | 583 | 0.02% | (6,698) | -0.19% | (1,475) | -0.05% | (6,960) | -0.23% | (4,086) | -0.15% | (5,298) | -0.2% | (8,109) | -0.33% | (7,514) | -0.31% | (3,261) | -0.15% | (790) | -0.05% | 17,230 | 1% | (1,977) | -0.1% | 5,997 | 0.36% | 4,950 | 0.35% | 8,376 | 0.64% |
| 繼續營業單位稅前淨利(淨損) | 348,829 | 10.61% | 419,732 | 12.13% | 369,749 | 12.58% | 231,822 | 7.64% | 233,650 | 8.48% | 250,706 | 9.67% | 177,886 | 7.23% | 295,977 | 12.32% | 209,172 | 9.87% | 208,150 | 12.6% | 177,356 | 10.31% | 292,520 | 15.17% | 259,120 | 15.65% | 193,132 | 13.66% | 215,147 | 16.38% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 70,022 | 2.13% | 84,489 | 2.44% | 73,001 | 2.48% | 46,289 | 1.53% | 46,284 | 1.68% | 51,480 | 1.99% | 22,753 | 0.93% | 64,900 | 2.7% | 38,304 | 1.81% | 34,331 | 2.08% | 28,020 | 1.63% | 47,894 | 2.48% | 41,695 | 2.52% | 31,228 | 2.21% | 34,624 | 2.64% |
| 繼續營業單位本期淨利(淨損) | 278,807 | 8.48% | 335,243 | 9.68% | 296,748 | 10.1% | 185,533 | 6.11% | 187,366 | 6.8% | 199,226 | 7.69% | 155,133 | 6.31% | 231,077 | 9.62% | 170,868 | 8.07% | 173,819 | 10.52% | 149,336 | 8.68% | 244,626 | 12.69% | 217,425 | 13.13% | 161,904 | 11.45% | 180,523 | 13.75% |
| 本期淨利(淨損) | 278,807 | 8.48% | 335,243 | 9.68% | 296,748 | 10.1% | 185,533 | 6.11% | 187,366 | 6.8% | 199,226 | 7.69% | 155,133 | 6.31% | 231,077 | 9.62% | 170,868 | 8.07% | 173,819 | 10.52% | 149,336 | 8.68% | 244,626 | 12.69% | 217,425 | 13.13% | 161,904 | 11.45% | 180,523 | 13.75% |
| 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 | 20,033 | 0.61% | 31,797 | 0.92% | (31,709) | -1.08% | 11,848 | 0.39% | 36,131 | 1.31% | 11,447 | 0.44% | (47,647) | -1.94% | 14,146 | 0.59% | (12,442) | -0.59% | ||||||||||||
| 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 | 8,561 | 0.26% | 6,634 | 0.19% | (6,692) | -0.23% | 6,960 | 0.23% | 10,277 | 0.37% | 4,266 | 0.16% | (15,920) | -0.65% | (684) | -0.03% | (3,949) | -0.19% | 0 | 0% | 0 | 0% | ||||||||
| 不重分類至損益之項目總額 | 28,594 | 0.87% | 38,431 | 1.11% | (38,359) | -1.31% | 18,243 | 0.6% | 46,408 | 1.68% | 15,713 | 0.61% | (63,567) | -2.59% | 13,462 | 0.56% | (14,586) | -0.69% | 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 | 14,614 | 0.44% | 6,881 | 0.2% | 12,476 | 0.42% | (5,975) | -0.2% | 25,260 | 0.92% | 6,315 | 0.24% | (39,287) | -1.6% | (15,689) | -0.65% | (11,560) | -0.55% | (3,251) | -0.2% | ||||||||||
| 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 | 101 | 0% | 13 | 0% | (46) | 0% | 73 | 0% | 161 | 0.01% | (51) | 0% | (126) | -0.01% | 170 | 0.01% | 84 | 0% | 1,242 | 0.08% | 10,378 | 0.6% | (1,853) | -0.1% | (4,380) | -0.26% | (704) | -0.05% | 7,254 | 0.55% |
| 後續可能重分類至損益之項目總額 | 14,715 | 0.45% | 6,894 | 0.2% | 12,430 | 0.42% | (5,902) | -0.19% | 25,421 | 0.92% | 6,264 | 0.24% | (39,413) | -1.6% | (15,519) | -0.65% | (11,476) | -0.54% | (1,428) | -0.09% | 39,943 | 2.32% | (15,585) | -0.81% | ||||||
| 其他綜合損益(淨額) | 43,309 | 1.32% | 45,325 | 1.31% | (25,929) | -0.88% | 12,341 | 0.41% | 71,829 | 2.61% | 21,977 | 0.85% | (102,980) | -4.19% | (2,057) | -0.09% | (26,062) | -1.23% | (1,428) | -0.09% | 39,943 | 2.32% | (15,585) | -0.81% | (19,291) | -1.17% | (6,215) | -0.44% | 28,176 | 2.15% |
| 本期綜合損益總額 | 322,116 | 9.8% | 380,568 | 10.99% | 270,819 | 9.22% | 197,874 | 6.52% | 259,195 | 9.4% | 221,203 | 8.53% | 52,153 | 2.12% | 229,020 | 9.53% | 144,806 | 6.84% | 172,391 | 10.43% | 189,279 | 11.01% | 229,041 | 11.88% | 198,134 | 11.97% | 155,689 | 11.01% | 208,699 | 15.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 272,804 | 8.3% | 330,112 | 9.54% | 292,732 | 9.96% | 183,164 | 6.04% | 185,919 | 6.74% | 196,763 | 7.59% | 154,287 | 6.28% | 228,715 | 9.52% | 168,126 | 7.94% | 174,427 | 10.56% | 147,014 | 8.55% | 241,983 | 12.55% | 213,991 | 12.92% | 159,658 | 11.29% | 177,967 | 13.55% |
| 非控制權益(淨利/損) | 6,003 | 0.18% | 5,131 | 0.15% | 4,016 | 0.14% | 2,369 | 0.08% | 1,447 | 0.05% | 2,463 | 0.1% | 846 | 0.03% | 2,362 | 0.1% | 2,742 | 0.13% | (608) | -0.04% | 2,322 | 0.14% | 2,643 | 0.14% | 3,434 | 0.21% | 2,246 | 0.16% | 2,556 | 0.19% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 312,577 | 9.51% | 374,293 | 10.81% | 264,991 | 9.02% | 196,367 | 6.47% | 253,829 | 9.21% | 217,787 | 8.4% | 57,340 | 2.33% | 228,973 | 9.53% | 143,831 | 6.79% | 173,529 | 10.5% | 186,840 | 10.86% | 226,406 | 11.74% | 194,731 | 11.76% | 153,403 | 10.85% | 206,207 | 15.7% |
| 非控制權益(綜合損益) | 9,539 | 0.29% | 6,275 | 0.18% | 5,828 | 0.2% | 1,507 | 0.05% | 5,366 | 0.19% | 3,416 | 0.13% | (5,187) | -0.21% | 47 | 0% | 975 | 0.05% | (1,138) | -0.07% | 2,439 | 0.14% | 2,635 | 0.14% | 3,403 | 0.21% | 2,286 | 0.16% | 2,492 | 0.19% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.1 | 1.33 | 1.18 | 0.74 | 0.75 | 0.79 | 0.65 | 1.07 | 0.95 | 0.71 | 0.79 | |||||||||||||||||||
| 基本每股盈餘合計 | 1.1 | 1.33 | 1.18 | 0.74 | 0.75 | 0.79 | 0.62 | 0.92 | 0.74 | 0.77 | 0.65 | 1.07 | 0.95 | 0.71 | 0.79 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.09 | 1.32 | 1.18 | 0.74 | 0.75 | 0.79 | 0.65 | 1.07 | 0.94 | 0.7 | 0.78 | |||||||||||||||||||
| 稀釋每股盈餘合計 | 1.09 | 1.32 | 1.18 | 0.74 | 0.75 | 0.79 | 0.62 | 0.92 | 0.74 | 0.77 | 0.65 | 1.07 | 0.94 | 0.7 | 0.78 | |||||||||||||||
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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