9938
47.15
TWD+0.35 (0.75%)
2026.07.27收盤
百和－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 4,039,116 | 100% | 4,250,077 | 100% | 3,555,193 | 100% | 3,003,735 | 100% | 4,264,897 | 100% | 4,672,371 | 100% | 4,597,397 | 100% | 4,343,929 | 100% | 2,889,376 | 100% | 2,799,181 | 100% | 2,496,227 | 100% | 2,145,980 | 100% | 2,114,124 | 100% | 1,627,574 | 100% | 1,534,319 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,754,198 | 68.19% | 2,606,689 | 61.33% | 2,324,289 | 65.38% | 2,063,035 | 68.68% | 2,716,196 | 63.69% | 2,767,623 | 59.23% | 2,823,225 | 61.41% | 2,869,336 | 66.05% | 1,759,899 | 60.91% | 1,658,829 | 59.26% | 1,499,495 | 60.07% | 1,384,428 | 64.51% | 1,426,533 | 67.48% | 1,125,861 | 69.17% | 1,087,503 | 70.88% |
| 營業毛利(毛損) | 1,284,918 | 31.81% | 1,643,388 | 38.67% | 1,230,904 | 34.62% | 940,700 | 31.32% | 1,548,701 | 36.31% | 1,904,748 | 40.77% | 1,774,172 | 38.59% | 1,474,593 | 33.95% | 1,129,477 | 39.09% | 1,140,352 | 40.74% | 996,732 | 39.93% | 761,552 | 35.49% | 687,591 | 32.52% | 501,713 | 30.83% | 446,816 | 29.12% |
| 營業毛利(毛損)淨額 | 1,284,918 | 31.81% | 1,643,388 | 38.67% | 1,230,904 | 34.62% | 940,700 | 31.32% | 1,548,701 | 36.31% | 1,904,748 | 40.77% | 1,774,172 | 38.59% | 1,474,593 | 33.95% | 1,129,477 | 39.09% | 1,140,352 | 40.74% | 996,732 | 39.93% | 761,552 | 35.49% | 687,591 | 32.52% | 501,713 | 30.83% | 446,816 | 29.12% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 353,490 | 8.75% | 353,503 | 8.32% | 304,681 | 8.57% | 296,207 | 9.86% | 382,528 | 8.97% | 347,831 | 7.44% | 339,756 | 7.39% | 342,713 | 7.89% | 282,542 | 9.78% | 268,756 | 9.6% | 234,205 | 9.38% | 205,966 | 9.6% | 200,290 | 9.47% | 165,478 | 10.17% | 151,487 | 9.87% |
| 管理費用 | 271,155 | 6.71% | 270,716 | 6.37% | 228,073 | 6.42% | 242,933 | 8.09% | 211,596 | 4.96% | 203,596 | 4.36% | 199,355 | 4.34% | 201,570 | 4.64% | 175,627 | 6.08% | 146,124 | 5.22% | 153,913 | 6.17% | 116,919 | 5.45% | 108,580 | 5.14% | 98,915 | 6.08% | 90,805 | 5.92% |
| 研究發展費用 | 135,620 | 3.36% | 126,993 | 2.99% | 104,893 | 2.95% | 128,746 | 4.29% | 136,627 | 3.2% | 144,508 | 3.09% | 140,683 | 3.06% | 131,565 | 3.03% | 76,230 | 2.64% | 66,398 | 2.37% | 62,679 | 2.51% | 47,417 | 2.21% | 48,744 | 2.31% | 38,346 | 2.36% | 37,508 | 2.44% |
| 預期信用減損損失(利益) | 3,940 | 0.1% | (11,205) | -0.26% | (11,857) | -0.33% | (1,640) | -0.05% | 36,260 | 0.85% | 19,501 | 0.42% | 44,265 | 0.96% | 7,175 | 0.17% | 12,886 | 0.45% | ||||||||||||
| 營業費用合計 | 764,205 | 18.92% | 740,007 | 17.41% | 625,790 | 17.6% | 666,246 | 22.18% | 767,011 | 17.98% | 715,436 | 15.31% | 724,059 | 15.75% | 683,023 | 15.72% | 547,285 | 18.94% | 481,278 | 17.19% | 450,797 | 18.06% | 370,302 | 17.26% | 357,614 | 16.92% | 302,739 | 18.6% | 279,800 | 18.24% |
| 營業利益(損失) | 520,713 | 12.89% | 903,381 | 21.26% | 605,114 | 17.02% | 274,454 | 9.14% | 781,690 | 18.33% | 1,189,312 | 25.45% | 1,050,113 | 22.84% | 791,570 | 18.22% | 582,192 | 20.15% | 659,074 | 23.55% | 545,935 | 21.87% | 391,250 | 18.23% | 329,977 | 15.61% | 198,974 | 12.23% | 167,016 | 10.89% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,826 | 0.24% | 6,575 | 0.15% | 13,309 | 0.37% | 8,207 | 0.27% | 7,722 | 0.18% | 28,207 | 0.6% | 18,152 | 0.39% | 14,869 | 0.34% | 7,480 | 0.26% | 9,091 | 0.32% | 19,297 | 0.77% | 23,097 | 1.08% | 11,283 | 0.53% | 14,735 | 0.91% | 16,582 | 1.08% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 39,368 | 0.97% | 40,309 | 0.95% | 17,604 | 0.5% | 24,059 | 0.8% | 15,065 | 0.35% | 13,248 | 0.28% | 19,950 | 0.43% | 9,536 | 0.22% | 12,490 | 0.43% | 16,615 | 0.59% | 25,453 | 1.02% | 9,627 | 0.45% | 9,746 | 0.46% | 2,679 | 0.16% | 3,841 | 0.25% |
| 其他收入合計 | 39,368 | 0.97% | 40,309 | 0.95% | 17,604 | 0.5% | 24,059 | 0.8% | 15,065 | 0.35% | 13,248 | 0.28% | 38,102 | 0.83% | 24,405 | 0.56% | 19,970 | 0.69% | 25,706 | 0.92% | 44,750 | 1.79% | 32,724 | 1.52% | 21,029 | 0.99% | 17,414 | 1.07% | 20,423 | 1.33% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (7,180) | -0.18% | (22,092) | -0.52% | (3,819) | -0.11% | (78,827) | -2.62% | 3,704 | 0.09% | (6,842) | -0.15% | (17,688) | -0.38% | (3,379) | -0.08% | (34,585) | -1.2% | (42,663) | -1.52% | (16,653) | -0.67% | 6,528 | 0.3% | (2,512) | -0.12% | (2,801) | -0.17% | (14,853) | -0.97% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 137,561 | 3.41% | 149,402 | 3.52% | 132,246 | 3.72% | 135,493 | 4.51% | 34,855 | 0.82% | 36,119 | 0.77% | 65,108 | 1.42% | 66,394 | 1.53% | 38,372 | 1.33% | 15,218 | 0.54% | 13,750 | 0.55% | 13,079 | 0.61% | 12,361 | 0.58% | 11,297 | 0.69% | 16,268 | 1.06% |
| 財務成本淨額 | 137,561 | 3.41% | 149,402 | 3.52% | 132,246 | 3.72% | 135,493 | 4.51% | 34,855 | 0.82% | 36,119 | 0.77% | 65,108 | 1.42% | 66,394 | 1.53% | 38,372 | 1.33% | 15,218 | 0.54% | 13,750 | 0.55% | 13,079 | 0.61% | 12,361 | 0.58% | 11,297 | 0.69% | 16,268 | 1.06% |
| 營業外收入及支出合計 | (95,547) | -2.37% | (124,610) | -2.93% | (105,152) | -2.96% | (182,054) | -6.06% | (8,364) | -0.2% | (1,506) | -0.03% | (44,694) | -0.97% | (45,368) | -1.04% | (53,975) | -1.87% | (33,148) | -1.18% | 12,782 | 0.51% | 25,743 | 1.2% | 6,117 | 0.29% | 2,423 | 0.15% | (11,489) | -0.75% |
| 繼續營業單位稅前淨利(淨損) | 425,166 | 10.53% | 778,771 | 18.32% | 499,962 | 14.06% | 92,400 | 3.08% | 773,326 | 18.13% | 1,187,806 | 25.42% | 1,005,419 | 21.87% | 746,202 | 17.18% | 528,217 | 18.28% | 625,926 | 22.36% | 558,717 | 22.38% | 416,993 | 19.43% | 336,094 | 15.9% | 201,397 | 12.37% | 155,527 | 10.14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 129,637 | 3.21% | 214,497 | 5.05% | 133,388 | 3.75% | 28,743 | 0.96% | 239,413 | 5.61% | 417,003 | 8.92% | 373,091 | 8.12% | 275,059 | 6.33% | 118,509 | 4.1% | 166,988 | 5.97% | 116,844 | 4.68% | 108,615 | 5.06% | 87,588 | 4.14% | 57,897 | 3.56% | 32,372 | 2.11% |
| 繼續營業單位本期淨利(淨損) | 295,529 | 7.32% | 564,274 | 13.28% | 366,574 | 10.31% | 63,657 | 2.12% | 533,913 | 12.52% | 770,803 | 16.5% | 632,328 | 13.75% | 471,143 | 10.85% | 409,708 | 14.18% | 458,938 | 16.4% | 441,873 | 17.7% | 308,378 | 14.37% | 248,506 | 11.75% | 143,500 | 8.82% | 123,155 | 8.03% |
| 本期淨利(淨損) | 295,529 | 7.32% | 564,274 | 13.28% | 366,574 | 10.31% | 63,657 | 2.12% | 533,913 | 12.52% | 770,803 | 16.5% | 632,328 | 13.75% | 471,143 | 10.85% | 409,708 | 14.18% | 458,938 | 16.4% | 441,873 | 17.7% | 308,378 | 14.37% | 248,506 | 11.75% | 143,500 | 8.82% | 123,155 | 8.03% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 358,597 | 8.88% | 242,881 | 5.71% | 389,924 | 10.97% | 49,598 | 1.65% | 461,783 | 10.83% | (62,708) | -1.34% | (74,723) | -1.63% | 211,754 | 4.87% | 73,548 | 2.55% | (467,845) | -16.71% | (100,450) | -4.02% | (99,462) | -4.63% | ||||||
| 與可能重分類之項目相關之所得稅 | 52,047 | 1.29% | 35,411 | 0.83% | 75,182 | 2.11% | 7,075 | 0.24% | 70,440 | 1.65% | (5,992) | -0.13% | (4,901) | -0.11% | 26,160 | 0.6% | 735 | 0.03% | (63,989) | -2.29% | (16,275) | -0.65% | (13,750) | -0.64% | 8,508 | 0.4% | 29,081 | 1.79% | (23,557) | -1.54% |
| 後續可能重分類至損益之項目總額 | 306,550 | 7.59% | 207,470 | 4.88% | 314,742 | 8.85% | 42,523 | 1.42% | 391,343 | 9.18% | (56,716) | -1.21% | (69,822) | -1.52% | 185,594 | 4.27% | 72,813 | 2.52% | (403,856) | -14.43% | (84,175) | -3.37% | (85,712) | -3.99% | ||||||
| 其他綜合損益(淨額) | 306,550 | 7.59% | 207,470 | 4.88% | 314,742 | 8.85% | 42,523 | 1.42% | 395,521 | 9.27% | (56,716) | -1.21% | (69,822) | -1.52% | 185,594 | 4.27% | 74,270 | 2.57% | (403,856) | -14.43% | (84,175) | -3.37% | (85,712) | -3.99% | 18,466 | 0.87% | 160,555 | 9.86% | (149,474) | -9.74% |
| 本期綜合損益總額 | 602,079 | 14.91% | 771,744 | 18.16% | 681,316 | 19.16% | 106,180 | 3.53% | 929,434 | 21.79% | 714,087 | 15.28% | 562,506 | 12.24% | 656,737 | 15.12% | 483,978 | 16.75% | 55,082 | 1.97% | 357,698 | 14.33% | 222,666 | 10.38% | 266,972 | 12.63% | 304,055 | 18.68% | (26,319) | -1.72% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 260,126 | 6.44% | 457,380 | 10.76% | 332,617 | 9.36% | 135,341 | 4.51% | 463,926 | 10.88% | 582,114 | 12.46% | 534,126 | 11.62% | 406,610 | 9.36% | 365,768 | 12.66% | 408,829 | 14.61% | 379,863 | 15.22% | 247,694 | 11.54% | 218,317 | 10.33% | 127,143 | 7.81% | 108,293 | 7.06% |
| 非控制權益(淨利/損) | 35,403 | 0.88% | 106,894 | 2.52% | 33,957 | 0.96% | (71,684) | -2.39% | 69,987 | 1.64% | 188,689 | 4.04% | 98,202 | 2.14% | 64,533 | 1.49% | 43,940 | 1.52% | 50,109 | 1.79% | 62,010 | 2.48% | 60,684 | 2.83% | 30,189 | 1.43% | 16,357 | 1% | 14,862 | 0.97% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 468,315 | 11.59% | 599,025 | 14.09% | 633,345 | 17.81% | 163,640 | 5.45% | 749,860 | 17.58% | 558,143 | 11.95% | 514,522 | 11.19% | 511,250 | 11.77% | 375,099 | 12.98% | 96,413 | 3.44% | 300,403 | 12.03% | 180,562 | 8.41% | 259,860 | 12.29% | 269,124 | 16.54% | (6,721) | -0.44% |
| 非控制權益(綜合損益) | 133,764 | 3.31% | 172,719 | 4.06% | 47,971 | 1.35% | (57,460) | -1.91% | 179,574 | 4.21% | 155,944 | 3.34% | 47,984 | 1.04% | 145,487 | 3.35% | 108,879 | 3.77% | (41,331) | -1.48% | 57,295 | 2.3% | 42,104 | 1.96% | 7,112 | 0.34% | 34,931 | 2.15% | (19,598) | -1.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.87 | 1.54 | 1.12 | 0.45 | 1.56 | 1.95 | 1.79 | 1.36 | 1.23 | 1.37 | 1.27 | 0.83 | 0.73 | 0.43 | 0.34 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.87 | 1.53 | 1.12 | 0.45 | 1.55 | 1.95 | 1.79 | 1.36 | 1.23 | 1.37 | 1.27 | 0.83 | 0.73 | 0.43 | 0.34 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 4,039,116 | 100% | 4,250,077 | 100% | 3,555,193 | 100% | 3,003,735 | 100% | 4,264,897 | 100% | 4,672,371 | 100% | 4,597,397 | 100% | 4,343,929 | 100% | 2,889,376 | 100% | 2,799,181 | 100% | 2,496,227 | 100% | 2,145,980 | 100% | 2,114,124 | 100% | 1,627,574 | 100% | 1,534,319 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 2,754,198 | 68.19% | 2,606,689 | 61.33% | 2,324,289 | 65.38% | 2,063,035 | 68.68% | 2,716,196 | 63.69% | 2,767,623 | 59.23% | 2,823,225 | 61.41% | 2,869,336 | 66.05% | 1,759,899 | 60.91% | 1,658,829 | 59.26% | 1,499,495 | 60.07% | 1,384,428 | 64.51% | 1,426,533 | 67.48% | 1,125,861 | 69.17% | 1,087,503 | 70.88% |
| 營業毛利(毛損) | 1,284,918 | 31.81% | 1,643,388 | 38.67% | 1,230,904 | 34.62% | 940,700 | 31.32% | 1,548,701 | 36.31% | 1,904,748 | 40.77% | 1,774,172 | 38.59% | 1,474,593 | 33.95% | 1,129,477 | 39.09% | 1,140,352 | 40.74% | 996,732 | 39.93% | 761,552 | 35.49% | 687,591 | 32.52% | 501,713 | 30.83% | 446,816 | 29.12% |
| 營業毛利(毛損)淨額 | 1,284,918 | 31.81% | 1,643,388 | 38.67% | 1,230,904 | 34.62% | 940,700 | 31.32% | 1,548,701 | 36.31% | 1,904,748 | 40.77% | 1,774,172 | 38.59% | 1,474,593 | 33.95% | 1,129,477 | 39.09% | 1,140,352 | 40.74% | 996,732 | 39.93% | 761,552 | 35.49% | 687,591 | 32.52% | 501,713 | 30.83% | 446,816 | 29.12% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 353,490 | 8.75% | 353,503 | 8.32% | 304,681 | 8.57% | 296,207 | 9.86% | 382,528 | 8.97% | 347,831 | 7.44% | 339,756 | 7.39% | 342,713 | 7.89% | 282,542 | 9.78% | 268,756 | 9.6% | 234,205 | 9.38% | 205,966 | 9.6% | 200,290 | 9.47% | 165,478 | 10.17% | 151,487 | 9.87% |
| 管理費用 | 271,155 | 6.71% | 270,716 | 6.37% | 228,073 | 6.42% | 242,933 | 8.09% | 211,596 | 4.96% | 203,596 | 4.36% | 199,355 | 4.34% | 201,570 | 4.64% | 175,627 | 6.08% | 146,124 | 5.22% | 153,913 | 6.17% | 116,919 | 5.45% | 108,580 | 5.14% | 98,915 | 6.08% | 90,805 | 5.92% |
| 研究發展費用 | 135,620 | 3.36% | 126,993 | 2.99% | 104,893 | 2.95% | 128,746 | 4.29% | 136,627 | 3.2% | 144,508 | 3.09% | 140,683 | 3.06% | 131,565 | 3.03% | 76,230 | 2.64% | 66,398 | 2.37% | 62,679 | 2.51% | 47,417 | 2.21% | 48,744 | 2.31% | 38,346 | 2.36% | 37,508 | 2.44% |
| 預期信用減損損失(利益) | 3,940 | 0.1% | (11,205) | -0.26% | (11,857) | -0.33% | (1,640) | -0.05% | 36,260 | 0.85% | 19,501 | 0.42% | 44,265 | 0.96% | 7,175 | 0.17% | 12,886 | 0.45% | ||||||||||||
| 營業費用合計 | 764,205 | 18.92% | 740,007 | 17.41% | 625,790 | 17.6% | 666,246 | 22.18% | 767,011 | 17.98% | 715,436 | 15.31% | 724,059 | 15.75% | 683,023 | 15.72% | 547,285 | 18.94% | 481,278 | 17.19% | 450,797 | 18.06% | 370,302 | 17.26% | 357,614 | 16.92% | 302,739 | 18.6% | 279,800 | 18.24% |
| 營業利益(損失) | 520,713 | 12.89% | 903,381 | 21.26% | 605,114 | 17.02% | 274,454 | 9.14% | 781,690 | 18.33% | 1,189,312 | 25.45% | 1,050,113 | 22.84% | 791,570 | 18.22% | 582,192 | 20.15% | 659,074 | 23.55% | 545,935 | 21.87% | 391,250 | 18.23% | 329,977 | 15.61% | 198,974 | 12.23% | 167,016 | 10.89% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,826 | 0.24% | 6,575 | 0.15% | 13,309 | 0.37% | 8,207 | 0.27% | 7,722 | 0.18% | 28,207 | 0.6% | 18,152 | 0.39% | 14,869 | 0.34% | 7,480 | 0.26% | 9,091 | 0.32% | 19,297 | 0.77% | 23,097 | 1.08% | 11,283 | 0.53% | 14,735 | 0.91% | 16,582 | 1.08% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 39,368 | 0.97% | 40,309 | 0.95% | 17,604 | 0.5% | 24,059 | 0.8% | 15,065 | 0.35% | 13,248 | 0.28% | 19,950 | 0.43% | 9,536 | 0.22% | 12,490 | 0.43% | 16,615 | 0.59% | 25,453 | 1.02% | 9,627 | 0.45% | 9,746 | 0.46% | 2,679 | 0.16% | 3,841 | 0.25% |
| 其他收入合計 | 39,368 | 0.97% | 40,309 | 0.95% | 17,604 | 0.5% | 24,059 | 0.8% | 15,065 | 0.35% | 13,248 | 0.28% | 38,102 | 0.83% | 24,405 | 0.56% | 19,970 | 0.69% | 25,706 | 0.92% | 44,750 | 1.79% | 32,724 | 1.52% | 21,029 | 0.99% | 17,414 | 1.07% | 20,423 | 1.33% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (7,180) | -0.18% | (22,092) | -0.52% | (3,819) | -0.11% | (78,827) | -2.62% | 3,704 | 0.09% | (6,842) | -0.15% | (17,688) | -0.38% | (3,379) | -0.08% | (34,585) | -1.2% | (42,663) | -1.52% | (16,653) | -0.67% | 6,528 | 0.3% | (2,512) | -0.12% | (2,801) | -0.17% | (14,853) | -0.97% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 137,561 | 3.41% | 149,402 | 3.52% | 132,246 | 3.72% | 135,493 | 4.51% | 34,855 | 0.82% | 36,119 | 0.77% | 65,108 | 1.42% | 66,394 | 1.53% | 38,372 | 1.33% | 15,218 | 0.54% | 13,750 | 0.55% | 13,079 | 0.61% | 12,361 | 0.58% | 11,297 | 0.69% | 16,268 | 1.06% |
| 財務成本淨額 | 137,561 | 3.41% | 149,402 | 3.52% | 132,246 | 3.72% | 135,493 | 4.51% | 34,855 | 0.82% | 36,119 | 0.77% | 65,108 | 1.42% | 66,394 | 1.53% | 38,372 | 1.33% | 15,218 | 0.54% | 13,750 | 0.55% | 13,079 | 0.61% | 12,361 | 0.58% | 11,297 | 0.69% | 16,268 | 1.06% |
| 營業外收入及支出合計 | (95,547) | -2.37% | (124,610) | -2.93% | (105,152) | -2.96% | (182,054) | -6.06% | (8,364) | -0.2% | (1,506) | -0.03% | (44,694) | -0.97% | (45,368) | -1.04% | (53,975) | -1.87% | (33,148) | -1.18% | 12,782 | 0.51% | 25,743 | 1.2% | 6,117 | 0.29% | 2,423 | 0.15% | (11,489) | -0.75% |
| 繼續營業單位稅前淨利(淨損) | 425,166 | 10.53% | 778,771 | 18.32% | 499,962 | 14.06% | 92,400 | 3.08% | 773,326 | 18.13% | 1,187,806 | 25.42% | 1,005,419 | 21.87% | 746,202 | 17.18% | 528,217 | 18.28% | 625,926 | 22.36% | 558,717 | 22.38% | 416,993 | 19.43% | 336,094 | 15.9% | 201,397 | 12.37% | 155,527 | 10.14% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 129,637 | 3.21% | 214,497 | 5.05% | 133,388 | 3.75% | 28,743 | 0.96% | 239,413 | 5.61% | 417,003 | 8.92% | 373,091 | 8.12% | 275,059 | 6.33% | 118,509 | 4.1% | 166,988 | 5.97% | 116,844 | 4.68% | 108,615 | 5.06% | 87,588 | 4.14% | 57,897 | 3.56% | 32,372 | 2.11% |
| 繼續營業單位本期淨利(淨損) | 295,529 | 7.32% | 564,274 | 13.28% | 366,574 | 10.31% | 63,657 | 2.12% | 533,913 | 12.52% | 770,803 | 16.5% | 632,328 | 13.75% | 471,143 | 10.85% | 409,708 | 14.18% | 458,938 | 16.4% | 441,873 | 17.7% | 308,378 | 14.37% | 248,506 | 11.75% | 143,500 | 8.82% | 123,155 | 8.03% |
| 本期淨利(淨損) | 295,529 | 7.32% | 564,274 | 13.28% | 366,574 | 10.31% | 63,657 | 2.12% | 533,913 | 12.52% | 770,803 | 16.5% | 632,328 | 13.75% | 471,143 | 10.85% | 409,708 | 14.18% | 458,938 | 16.4% | 441,873 | 17.7% | 308,378 | 14.37% | 248,506 | 11.75% | 143,500 | 8.82% | 123,155 | 8.03% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 358,597 | 8.88% | 242,881 | 5.71% | 389,924 | 10.97% | 49,598 | 1.65% | 461,783 | 10.83% | (62,708) | -1.34% | (74,723) | -1.63% | 211,754 | 4.87% | 73,548 | 2.55% | (467,845) | -16.71% | (100,450) | -4.02% | (99,462) | -4.63% | ||||||
| 與可能重分類之項目相關之所得稅 | 52,047 | 1.29% | 35,411 | 0.83% | 75,182 | 2.11% | 7,075 | 0.24% | 70,440 | 1.65% | (5,992) | -0.13% | (4,901) | -0.11% | 26,160 | 0.6% | 735 | 0.03% | (63,989) | -2.29% | (16,275) | -0.65% | (13,750) | -0.64% | 8,508 | 0.4% | 29,081 | 1.79% | (23,557) | -1.54% |
| 後續可能重分類至損益之項目總額 | 306,550 | 7.59% | 207,470 | 4.88% | 314,742 | 8.85% | 42,523 | 1.42% | 391,343 | 9.18% | (56,716) | -1.21% | (69,822) | -1.52% | 185,594 | 4.27% | 72,813 | 2.52% | (403,856) | -14.43% | (84,175) | -3.37% | (85,712) | -3.99% | ||||||
| 其他綜合損益(淨額) | 306,550 | 7.59% | 207,470 | 4.88% | 314,742 | 8.85% | 42,523 | 1.42% | 395,521 | 9.27% | (56,716) | -1.21% | (69,822) | -1.52% | 185,594 | 4.27% | 74,270 | 2.57% | (403,856) | -14.43% | (84,175) | -3.37% | (85,712) | -3.99% | 18,466 | 0.87% | 160,555 | 9.86% | (149,474) | -9.74% |
| 本期綜合損益總額 | 602,079 | 14.91% | 771,744 | 18.16% | 681,316 | 19.16% | 106,180 | 3.53% | 929,434 | 21.79% | 714,087 | 15.28% | 562,506 | 12.24% | 656,737 | 15.12% | 483,978 | 16.75% | 55,082 | 1.97% | 357,698 | 14.33% | 222,666 | 10.38% | 266,972 | 12.63% | 304,055 | 18.68% | (26,319) | -1.72% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 260,126 | 6.44% | 457,380 | 10.76% | 332,617 | 9.36% | 135,341 | 4.51% | 463,926 | 10.88% | 582,114 | 12.46% | 534,126 | 11.62% | 406,610 | 9.36% | 365,768 | 12.66% | 408,829 | 14.61% | 379,863 | 15.22% | 247,694 | 11.54% | 218,317 | 10.33% | 127,143 | 7.81% | 108,293 | 7.06% |
| 非控制權益(淨利/損) | 35,403 | 0.88% | 106,894 | 2.52% | 33,957 | 0.96% | (71,684) | -2.39% | 69,987 | 1.64% | 188,689 | 4.04% | 98,202 | 2.14% | 64,533 | 1.49% | 43,940 | 1.52% | 50,109 | 1.79% | 62,010 | 2.48% | 60,684 | 2.83% | 30,189 | 1.43% | 16,357 | 1% | 14,862 | 0.97% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 468,315 | 11.59% | 599,025 | 14.09% | 633,345 | 17.81% | 163,640 | 5.45% | 749,860 | 17.58% | 558,143 | 11.95% | 514,522 | 11.19% | 511,250 | 11.77% | 375,099 | 12.98% | 96,413 | 3.44% | 300,403 | 12.03% | 180,562 | 8.41% | 259,860 | 12.29% | 269,124 | 16.54% | (6,721) | -0.44% |
| 非控制權益(綜合損益) | 133,764 | 3.31% | 172,719 | 4.06% | 47,971 | 1.35% | (57,460) | -1.91% | 179,574 | 4.21% | 155,944 | 3.34% | 47,984 | 1.04% | 145,487 | 3.35% | 108,879 | 3.77% | (41,331) | -1.48% | 57,295 | 2.3% | 42,104 | 1.96% | 7,112 | 0.34% | 34,931 | 2.15% | (19,598) | -1.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.87 | 1.54 | 1.12 | 0.45 | 1.56 | 1.95 | 1.79 | 1.36 | 1.23 | 1.37 | 1.27 | 0.83 | 0.73 | 0.43 | 0.34 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.87 | 1.53 | 1.12 | 0.45 | 1.55 | 1.95 | 1.79 | 1.36 | 1.23 | 1.37 | 1.27 | 0.83 | 0.73 | 0.43 | 0.34 | |||||||||||||||
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
百和(9938) 2025年第1季「營業收入」為NT$42.5億元、前3個月累積營業收入為NT$42.5億元
單季
百和(9938) 最新公布的2025年第1季財報中，單季營業收入為NT$42.5億元，較上一季成長10.05%，較去年同期成長19.55%。為過去11年同期中的第5高。
同時百和過去3年、5年與10年的「第1季營業收入年化成長率」分別為-0.12%、-1.56%與7.07%。
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$42.5億元，較去年同期成長19.55%，為過去11年同期中的第5高。
同時百和過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-0.12%、-1.56%與7.07%。
營業收入成長率-單季
| (%) | 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 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.55% | 18.36% | -29.57% | -8.72% | 1.63% | 5.83% | 50.34% | 3.22% | 12.14% | 16.32% | 1.51% | 29.89% |
| 3年年化成長率 | -0.12% | -8.71% | -13.23% | -0.61% | 17.38% | 17.99% | 20.28% | 10.42% | 9.81% | 15.32% | 11.83% | -- |
| 5年年化成長率 | -1.56% | -3.93% | 0.78% | 8.79% | 13.36% | 16.46% | 15.49% | 12.16% | 12.78% | -- | -- | -- |
| 10年年化成長率 | 7.07% | 5.34% | 6.32% | 10.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 19.55% | 18.36% | -29.57% | -8.72% | 1.63% | 5.83% | 50.34% | 3.22% | 12.14% | 16.32% | 1.51% | 29.89% |
| 3年年化成長率 | -0.12% | -8.71% | -13.23% | -0.61% | 17.38% | 17.99% | 20.28% | 10.42% | 9.81% | 15.32% | 11.83% | -- |
| 5年年化成長率 | -1.56% | -3.93% | 0.78% | 8.79% | 13.36% | 16.46% | 15.49% | 12.16% | 12.78% | -- | -- | -- |
| 10年年化成長率 | 7.07% | 5.34% | 6.32% | 10.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
百和(9938) 2025年第3季「營業毛利」為NT$14.93億元、前9個月累積營業毛利為NT$43.78億元
單季
百和(9938) 最新公布的2025年第3季財報中，單季營業毛利為NT$14.93億元，較上一季成長20.26%，較去年同期衰退-9.75%。為過去11年同期中的第2高。
同時百和過去3年、5年與10年的「第3季營業毛利年化成長率」分別為3.18%、4.32%與5.47%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$43.78億元，較去年同期成長2.81%，為過去11年同期中的第3高。
同時百和過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為-2.35%、1.76%與5.54%。
營業毛利成長率-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 | -9.75% | 38.93% | -12.38% | 13.7% | -1.09% | -9.17% | 16.08% | -9.51% | 21.6% | 18.77% | 21.13% | 19.79% |
| 3年年化成長率 | 3.18% | 11.44% | -0.49% | 0.71% | 1.41% | -1.55% | 8.5% | 9.33% | 20.49% | 19.89% | 21.69% | -- |
| 5年年化成長率 | 4.32% | 4.46% | 0.77% | 1.42% | 2.79% | 6.62% | 12.94% | 13.65% | 21.08% | -- | -- | -- |
| 10年年化成長率 | 5.47% | 8.62% | 7.02% | 10.82% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-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 | 2.81% | 49.03% | -39.23% | -13.32% | 35.24% | -2.34% | 21.06% | -5.05% | 14.75% | 22.03% | 14.93% | 21.97% |
| 3年年化成長率 | -2.35% | -7.75% | -10.69% | 4.61% | 16.93% | 3.93% | 9.67% | 9.96% | 17.19% | 19.6% | 21.71% | -- |
| 5年年化成長率 | 1.76% | 0.72% | -3.38% | 5.64% | 11.74% | 9.47% | 13.09% | 13.26% | 20.35% | -- | -- | -- |
| 10年年化成長率 | 5.54% | 6.73% | 4.61% | 12.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
百和(9938) 2025年第3季「營業利益」為NT$7.42億元、前9個月累積營業利益為NT$21.73億元
單季
百和(9938) 最新公布的2025年第3季財報中，單季營業利益為NT$7.42億元，較上一季成長40.75%，較去年同期衰退-20.65%。為過去11年同期中的第2高。
同時百和過去3年、5年與10年的「第3季營業利益年化成長率」分別為6.98%、4.55%與4.52%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$21.73億元，較去年同期衰退-1.33%，為過去11年同期中的第4高。
同時百和過去3年、5年與10年的「前9個月營業利益年化成長率」分別為-3.24%、0.74%與4.55%。
營業利益成長率-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 | -20.65% | 94.27% | -20.58% | 17.17% | -12.92% | -7.51% | 23.83% | -29.28% | 31.54% | 16.95% | 41.59% | 36.71% |
| 3年年化成長率 | 6.98% | 21.82% | -6.77% | -1.92% | -0.09% | -6.78% | 4.83% | 2.85% | 29.63% | 31.3% | 40.85% | -- |
| 5年年化成長率 | 4.55% | 7.8% | -1.48% | -3.74% | -1.49% | 4.5% | 13.79% | 16.06% | 33.86% | -- | -- | -- |
| 10年年化成長率 | 4.52% | 10.75% | 6.93% | 13.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-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 | -1.33% | 173.69% | -66.45% | -26.93% | 56.73% | 1.63% | 27.49% | -21.89% | 19.26% | 24.58% | 25.68% | 37.31% |
| 3年年化成長率 | -3.24% | -12.46% | -27.3% | 5.19% | 26.63% | 0.4% | 5.9% | 5.09% | 23.14% | 29.06% | 38.53% | -- |
| 5年年化成長率 | 0.74% | 1.34% | -13.02% | 3% | 13.6% | 8.5% | 13.21% | 14.9% | 31.62% | -- | -- | -- |
| 10年年化成長率 | 4.55% | 7.11% | -0.03% | 16.43% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
百和(9938) 2025年第3季「稅前淨利」為NT$6.11億元、前9個月累積稅前淨利為NT$17.29億元
單季
百和(9938) 最新公布的2025年第3季財報中，單季稅前淨利為NT$6.11億元，較上一季成長80.02%，較去年同期衰退-21.23%。為過去11年同期中的第3高。
同時百和過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為0.55%、1.51%與1.87%。
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$17.29億元，較去年同期衰退-5.63%，為過去11年同期中的第8高。
同時百和過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-10.77%、-3.03%與1.74%。
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 | -21.23% | 125.95% | -42.88% | 8.56% | -2.35% | -5.55% | 37.16% | -39.54% | 35.51% | 5.23% | 51.72% | 43.64% |
| 3年年化成長率 | 0.55% | 11.9% | -15.4% | 0.04% | 8.15% | -7.82% | 3.96% | -4.83% | 29.33% | 31.87% | 45.78% | -- |
| 5年年化成長率 | 1.51% | 5.26% | -4.74% | -3.65% | 0.72% | 2.23% | 12.4% | 13.44% | 34.6% | -- | -- | -- |
| 10年年化成長率 | 1.87% | 8.77% | 3.95% | 13.88% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -5.63% | 378.65% | -84.27% | -25.51% | 61.96% | 4.04% | 30.7% | -26.54% | 16.29% | 19.35% | 31.32% | 36.38% |
| 3年年化成長率 | -10.77% | -17.53% | -42.53% | 7.87% | 30.11% | -0.03% | 3.74% | 0.65% | 22.15% | 28.82% | 42.83% | -- |
| 5年年化成長率 | -3.03% | -1.12% | -23.73% | 3.8% | 13.47% | 6.75% | 11.84% | 12.8% | 32.24% | -- | -- | -- |
| 10年年化成長率 | 1.74% | 5.16% | -7.25% | 17.16% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
百和(9938) 2025年第3季「淨利」為NT$4.49億元、前9個月累積淨利為NT$12.53億元
單季
百和(9938) 最新公布的2025年第3季財報中，單季淨利為NT$4.49億元，較上一季成長87.13%，較去年同期衰退-14.54%。為過去11年同期中的第4高。
同時百和過去3年、5年與10年的「第3季淨利年化成長率」分別為-0.39%、2.4%與2.44%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$12.53億元，較去年同期衰退-3.77%，為過去11年同期中的第8高。
同時百和過去3年、5年與10年的「前9個月淨利年化成長率」分別為-10.44%、-1.11%與2.14%。
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 | -14.54% | 112.3% | -45.52% | 8.87% | 4.63% | -0.78% | 45.07% | -46.7% | 32.11% | 11.55% | 39.38% | 41.37% |
| 3年年化成長率 | -0.39% | 7.98% | -14.7% | 4.17% | 14.63% | -8.46% | 0.71% | -7.73% | 27.12% | 30.02% | 42.31% | -- |
| 5年年化成長率 | 2.4% | 5.5% | -2.23% | -2.66% | 1.18% | 2.49% | 9.69% | 9.13% | 33.55% | -- | -- | -- |
| 10年年化成長率 | 2.44% | 7.58% | 3.29% | 14.01% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -3.77% | 412.31% | -85.43% | -18.56% | 61.61% | 3.17% | 23.17% | -26.59% | 11.75% | 25.39% | 25.51% | 40.4% |
| 3年年化成長率 | -10.44% | -15.28% | -42.33% | 10.74% | 27.11% | -2.29% | 0.34% | 0.94% | 20.7% | 30.24% | 42.84% | -- |
| 5年年化成長率 | -1.11% | 0.27% | -24.6% | 4.19% | 10.99% | 5.5% | 9.72% | 12.63% | 32.5% | -- | -- | -- |
| 10年年化成長率 | 2.14% | 4.89% | -7.85% | 17.49% | -- | -- | -- | -- | -- | -- | -- | -- |
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