9941
73.7
TWD+0.00 (0.00%)
2026.05.21收盤
裕融－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 1,602,831 | 16.36% | 1,671,223 | 16.6% | 1,346,127 | 12.59% | 1,342,533 | 13.66% | 1,254,447 | 14.96% | 1,177,988 | 15.83% | 2,882,874 | 39.63% | 2,333,808 | 37.83% | 1,823,821 | 34.98% | 1,753,776 | 38.58% | 1,647,043 | 37.7% | 1,618,892 | 38.84% | 1,278,471 | 35.03% | 1,174,366 | 34.92% |
| 銷貨收入淨額 | 1,602,831 | 16.36% | 1,671,223 | 16.6% | 1,346,127 | 12.59% | 1,342,533 | 13.66% | 1,254,447 | 14.96% | 1,177,988 | 15.83% | 3,434,961 | 47.22% | 2,765,323 | 44.82% | 2,168,456 | 41.59% | 2,036,560 | 44.8% | 1,866,527 | 42.72% | 1,801,927 | 43.23% | 1,448,816 | 39.7% | 1,338,739 | 39.81% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||
| 利息收入 | 4,464,185 | 45.55% | 5,058,087 | 50.23% | 6,185,504 | 57.87% | 5,828,662 | 59.31% | 4,678,979 | 55.81% | 3,910,449 | 52.55% | 912,527 | 12.54% | 848,888 | 13.76% | 669,462 | 12.84% | 468,821 | 10.31% | 417,907 | 9.56% | ||||||
| 投資收入(投資公司適用)合計 | 4,464,185 | 45.55% | 5,058,087 | 50.23% | 6,185,504 | 57.87% | 5,828,662 | 59.31% | 4,678,979 | 55.81% | 3,910,449 | 52.55% | 912,527 | 12.54% | 848,888 | 13.76% | 669,462 | 12.84% | 468,821 | 10.31% | 417,907 | 9.56% | ||||||
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 2,904,409 | 29.64% | 2,855,099 | 28.35% | 2,685,503 | 25.13% | 2,229,718 | 22.69% | 2,030,568 | 24.22% | 1,949,509 | 26.2% | 1,984,197 | 27.28% | 1,918,628 | 31.1% | 1,854,180 | 35.56% | 1,709,504 | 37.61% | 1,758,973 | 40.26% | 1,737,654 | 41.69% | 1,750,970 | 47.98% | 1,679,075 | 49.93% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 828,796 | 8.46% | 484,922 | 4.82% | 471,359 | 4.41% | 426,102 | 4.34% | 419,721 | 5.01% | 403,178 | 5.42% | 840,265 | 11.55% | 503,814 | 8.17% | 380,357 | 7.3% | 156,340 | 3.44% | 102,291 | 2.34% | (433,851) | -10.41% | 221,175 | 6.06% | 178,599 | 5.31% |
| 營業收入合計 | 9,800,221 | 100% | 10,069,331 | 100% | 10,688,493 | 100% | 9,827,015 | 100% | 8,383,715 | 100% | 7,441,124 | 100% | 7,274,696 | 100% | 6,169,799 | 100% | 5,213,772 | 100% | 4,545,787 | 100% | 4,369,311 | 100% | 4,168,125 | 100% | 3,649,403 | 100% | 3,362,648 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,540,486 | 15.72% | 1,597,942 | 15.87% | 1,235,071 | 11.56% | 1,203,715 | 12.25% | 1,144,439 | 13.65% | 1,075,433 | 14.45% | 1,196,298 | 16.44% | 1,008,664 | 16.35% | 740,205 | 14.2% | 791,941 | 17.42% | 817,708 | 18.71% | 809,731 | 19.43% | 675,399 | 18.51% | 619,287 | 18.42% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 1,108,369 | 11.31% | 1,288,538 | 12.8% | 1,318,918 | 12.34% | 1,004,029 | 10.22% | 638,688 | 7.62% | 699,555 | 9.4% | 820,744 | 11.28% | 666,320 | 10.8% | 455,626 | 8.74% | 249,721 | 5.49% | 236,977 | 5.42% | 211,023 | 5.06% | 162,538 | 4.45% | 143,719 | 4.27% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 2,406,478 | 24.56% | 2,248,825 | 22.33% | 2,258,090 | 21.13% | 1,934,719 | 19.69% | 1,721,351 | 20.53% | 1,648,155 | 22.15% | 1,739,730 | 23.91% | 1,646,428 | 26.69% | 1,620,835 | 31.09% | 1,478,910 | 32.53% | 1,540,892 | 35.27% | 1,511,679 | 36.27% | 1,448,720 | 39.7% | 1,421,321 | 42.27% |
| 其他營業成本 | 579,486 | 5.91% | 468,005 | 4.65% | 205,776 | 1.93% | 172,983 | 1.76% | 154,337 | 1.84% | 270,960 | 3.64% | 259,783 | 3.57% | 44,067 | 0.71% | 86,747 | 1.66% | 16,813 | 0.37% | 42,920 | 0.98% | 21,032 | 0.5% | 47,831 | 1.31% | 27,254 | 0.81% |
| 營業成本合計 | 5,634,819 | 57.5% | 5,603,310 | 55.65% | 5,017,855 | 46.95% | 4,315,446 | 43.91% | 3,658,815 | 43.64% | 3,694,103 | 49.64% | 4,016,555 | 55.21% | 3,365,479 | 54.55% | 2,903,413 | 55.69% | 2,537,385 | 55.82% | 2,638,497 | 60.39% | 2,553,465 | 61.26% | 2,334,488 | 63.97% | 2,211,581 | 65.77% |
| 營業毛利(毛損) | 4,165,402 | 42.5% | 4,466,021 | 44.35% | 5,670,638 | 53.05% | 5,511,569 | 56.09% | 4,724,900 | 56.36% | 3,747,021 | 50.36% | 3,258,141 | 44.79% | 2,804,320 | 45.45% | 2,310,359 | 44.31% | 2,008,402 | 44.18% | 1,730,814 | 39.61% | 1,614,660 | 38.74% | 1,314,915 | 36.03% | 1,151,067 | 34.23% |
| 營業毛利(毛損)淨額 | 4,165,402 | 42.5% | 4,466,021 | 44.35% | 5,670,638 | 53.05% | 5,511,569 | 56.09% | 4,724,900 | 56.36% | 3,747,021 | 50.36% | 3,258,141 | 44.79% | 2,804,320 | 45.45% | 2,310,359 | 44.31% | 2,008,402 | 44.18% | 1,730,814 | 39.61% | 1,614,660 | 38.74% | 1,314,915 | 36.03% | 1,151,067 | 34.23% |
| 營業費用 | ||||||||||||||||||||||||||||
| 其他費用 | 2,124,445 | 21.68% | 2,149,608 | 21.35% | 2,717,696 | 25.43% | 2,486,071 | 25.3% | 2,245,767 | 26.79% | 1,770,333 | 23.79% | 1,789,151 | 24.59% | 1,460,038 | 23.66% | ||||||||||||
| 預期信用減損損失(利益) | 778,319 | 7.94% | 1,113,469 | 11.06% | 1,849,337 | 17.3% | 996,569 | 10.14% | 668,941 | 7.98% | 1,354,897 | 18.21% | 1,173,915 | 16.14% | 659,781 | 10.69% | ||||||||||||
| 營業費用合計 | 2,902,764 | 29.62% | 3,263,077 | 32.41% | 4,567,033 | 42.73% | 3,482,640 | 35.44% | 2,914,708 | 34.77% | 3,125,230 | 42% | 2,963,066 | 40.73% | 2,119,819 | 34.36% | 1,758,913 | 33.74% | 1,536,062 | 33.79% | 1,394,985 | 31.93% | 1,334,707 | 32.02% | 1,073,221 | 29.41% | 941,510 | 28% |
| 營業利益(損失) | 1,262,638 | 12.88% | 1,202,944 | 11.95% | 1,103,605 | 10.33% | 2,028,929 | 20.65% | 1,810,192 | 21.59% | 621,791 | 8.36% | 641,755 | 8.82% | 924,333 | 14.98% | 742,869 | 14.25% | 612,557 | 13.48% | 457,992 | 10.48% | 382,170 | 9.17% | 327,510 | 8.97% | 303,211 | 9.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 186,850 | 1.91% | 144,981 | 1.44% | 318,068 | 2.98% | 124,730 | 1.27% | 103,216 | 1.23% | 66,321 | 0.89% | 113,461 | 1.56% | 118,098 | 1.91% | 78,549 | 1.51% | 21,917 | 0.48% | 23,573 | 0.54% | 8,799 | 0.21% | 13,511 | 0.37% | 11,711 | 0.35% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (170,670) | -1.74% | (222,525) | -2.21% | (56,178) | -0.53% | (10,249) | -0.1% | (16,242) | -0.19% | (822) | -0.01% | (19,799) | -0.27% | 4,936 | 0.08% | 26,937 | 0.52% | (123,890) | -2.73% | (187,206) | -4.28% | 37,549 | 0.9% | 29,392 | 0.81% | 16,821 | 0.5% |
| 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 | 30,404 | 0.31% | 34,901 | 0.35% | 35,123 | 0.33% | (300,704) | -3.06% | 568 | 0.01% | 5,125 | 0.07% | 5,698 | 0.08% | 12,651 | 0.21% | 5,044 | 0.1% | (1,501) | -0.03% | 13,242 | 0.3% | (273) | -0.01% | 7,900 | 0.22% | 2,673 | 0.08% |
| 營業外收入及支出合計 | 46,584 | 0.48% | (42,643) | -0.42% | 297,013 | 2.78% | (186,223) | -1.9% | 87,542 | 1.04% | 70,624 | 0.95% | 99,360 | 1.37% | 135,685 | 2.2% | 110,530 | 2.12% | (103,474) | -2.28% | (150,391) | -3.44% | 46,075 | 1.11% | 50,803 | 1.39% | 31,205 | 0.93% |
| 繼續營業單位稅前淨利(淨損) | 1,309,222 | 13.36% | 1,160,301 | 11.52% | 1,400,618 | 13.1% | 1,842,706 | 18.75% | 1,897,734 | 22.64% | 692,415 | 9.31% | 741,115 | 10.19% | 1,060,018 | 17.18% | 853,399 | 16.37% | 509,083 | 11.2% | 307,601 | 7.04% | 428,245 | 10.27% | 378,313 | 10.37% | 334,416 | 9.95% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 188,830 | 1.93% | 328,955 | 3.27% | 396,146 | 3.71% | 466,161 | 4.74% | 415,398 | 4.95% | 75,780 | 1.02% | 75,740 | 1.04% | 262,235 | 4.25% | 167,501 | 3.21% | 62,781 | 1.38% | 51,738 | 1.18% | 111,613 | 2.68% | 91,955 | 2.52% | 109,675 | 3.26% |
| 繼續營業單位本期淨利(淨損) | 1,120,392 | 11.43% | 831,346 | 8.26% | 1,004,472 | 9.4% | 1,376,545 | 14.01% | 1,482,336 | 17.68% | 616,635 | 8.29% | 665,375 | 9.15% | 797,783 | 12.93% | 685,898 | 13.16% | 446,302 | 9.82% | 255,863 | 5.86% | 316,632 | 7.6% | 286,358 | 7.85% | 224,741 | 6.68% |
| 本期淨利(淨損) | 1,120,392 | 11.43% | 831,346 | 8.26% | 1,004,472 | 9.4% | 1,376,545 | 14.01% | 1,482,336 | 17.68% | 616,635 | 8.29% | 665,375 | 9.15% | 797,783 | 12.93% | 685,898 | 13.16% | 446,302 | 9.82% | 255,863 | 5.86% | 316,632 | 7.6% | 286,358 | 7.85% | 224,741 | 6.68% |
| 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 | (1,371) | -0.01% | 82,131 | 0.82% | 18,136 | 0.17% | ||||||||||||||||||||||
| 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 | (8,151) | -0.08% | 4,544 | 0.05% | (353) | 0% | 2,359 | 0.02% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (8,349) | -0.09% | 92,163 | 0.92% | 14,961 | 0.14% | 13,839 | 0.14% | (8,285) | -0.11% | 5,015 | 0.08% | 116,997 | 2.81% | 22,721 | 0.62% | (812) | -0.02% | ||||||||||
| 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 | 377,854 | 3.86% | 52,109 | 0.52% | (465,581) | -4.36% | (152,478) | -1.55% | 110,403 | 1.32% | 187,675 | 2.52% | (198,893) | -2.73% | 73,563 | 1.19% | (6,167) | -0.12% | (52,133) | -1.15% | 73,140 | 1.67% | ||||||
| 避險工具之損益 | 10,121 | 0.1% | (11,189) | -0.11% | 0 | 0% | 220 | 0% | 5 | 0% | (31) | 0% | 38 | 0% | 59 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (197) | 0% | (2) | 0% | (214) | 0% | 170 | 0% | (10,838) | -0.13% | 6,909 | 0.09% | 2,500 | 0.03% | (4,216) | -0.07% | 62 | 0% | (3,932) | -0.09% | (153) | 0% | 193 | 0% | 1,234 | 0.03% | (2,012) | -0.06% |
| 後續可能重分類至損益之項目總額 | 387,778 | 3.96% | 40,918 | 0.41% | (465,795) | -4.36% | (152,088) | -1.55% | 99,570 | 1.19% | 194,553 | 2.61% | (196,355) | -2.7% | 69,406 | 1.12% | (5,967) | -0.11% | (59,798) | -1.32% | 74,441 | 1.7% | ||||||
| 其他綜合損益(淨額) | 379,429 | 3.87% | 133,081 | 1.32% | (450,834) | -4.22% | (138,249) | -1.41% | 106,430 | 1.27% | 194,744 | 2.62% | (204,640) | -2.81% | 74,421 | 1.21% | (22,783) | -0.44% | (69,423) | -1.53% | 60,054 | 1.37% | 103,054 | 2.47% | 20,696 | 0.57% | (16,699) | -0.5% |
| 本期綜合損益總額 | 1,499,821 | 15.3% | 964,427 | 9.58% | 553,638 | 5.18% | 1,238,296 | 12.6% | 1,588,766 | 18.95% | 811,379 | 10.9% | 460,735 | 6.33% | 872,204 | 14.14% | 663,115 | 12.72% | 376,879 | 8.29% | 315,917 | 7.23% | 419,686 | 10.07% | 307,054 | 8.41% | 208,042 | 6.19% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,141,869 | 11.65% | 868,459 | 8.62% | 1,022,373 | 9.57% | 1,329,461 | 13.53% | 1,399,378 | 16.69% | 796,900 | 10.71% | 713,040 | 9.8% | 740,328 | 12% | 620,742 | 11.91% | 428,262 | 9.42% | 232,360 | 5.32% | 291,259 | 6.99% | 262,531 | 7.19% | 199,223 | 5.92% |
| 非控制權益(淨利/損) | (21,477) | -0.22% | (37,113) | -0.37% | (17,901) | -0.17% | 47,084 | 0.48% | 82,958 | 0.99% | (180,265) | -2.42% | (47,665) | -0.66% | 57,455 | 0.93% | 65,156 | 1.25% | 18,040 | 0.4% | 23,503 | 0.54% | 25,373 | 0.61% | 23,827 | 0.65% | 25,518 | 0.76% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,521,298 | 15.52% | 1,001,353 | 9.94% | 659,916 | 6.17% | 1,224,173 | 12.46% | 1,479,551 | 17.65% | 941,662 | 12.65% | 563,615 | 7.75% | 791,173 | 12.82% | 602,848 | 11.56% | 374,817 | 8.25% | 169,177 | 3.87% | 385,709 | 9.25% | 281,634 | 7.72% | 185,127 | 5.51% |
| 非控制權益(綜合損益) | (21,477) | -0.22% | (36,926) | -0.37% | (106,278) | -0.99% | 14,123 | 0.14% | 109,215 | 1.3% | (130,283) | -1.75% | (102,880) | -1.41% | 81,031 | 1.31% | 60,267 | 1.16% | 2,062 | 0.05% | 146,740 | 3.36% | 33,977 | 0.82% | 25,420 | 0.7% | 22,915 | 0.68% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.88 | 1.48 | 1.76 | 2.53 | 3.53 | 2.25 | 2.19 | 2.54 | 2.26 | 1.56 | 0.86 | 1.1 | 1.07 | 0.85 | ||||||||||||||
| 基本每股盈餘合計 | 1.88 | 1.48 | 1.76 | 2.53 | 3.53 | 2.25 | 2.19 | 2.54 | 2.26 | 1.56 | 0.86 | 1.1 | 1.07 | 0.85 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.86 | 1.56 | 1.76 | 2.52 | 3.52 | 2.25 | 2.19 | 2.54 | 2.26 | 1.56 | 0.86 | 1.08 | 0.96 | 0.72 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.86 | 1.56 | 1.76 | 2.52 | 3.52 | 2.25 | 2.19 | 2.54 | 2.26 | 1.56 | 0.86 | 1.08 | 0.96 | 0.72 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 6,362,232 | 16.09% | 6,166,497 | 14.87% | 5,207,742 | 12.55% | 4,763,722 | 13.03% | 4,925,916 | 15.41% | 4,862,772 | 16.41% | 10,873,314 | 38.61% | 8,592,100 | 37.15% | 7,104,357 | 36.47% | 6,725,591 | 38.27% | 6,304,138 | 37.44% | 5,720,588 | 36.58% | 4,982,089 | 35.14% | 4,685,667 | 36.08% |
| 銷貨收入淨額 | 6,362,232 | 16.09% | 6,166,497 | 14.87% | 5,207,742 | 12.55% | 4,763,722 | 13.03% | 4,925,916 | 15.41% | 4,862,772 | 16.41% | 12,895,666 | 45.79% | 10,170,501 | 43.98% | 8,387,058 | 43.05% | 7,763,118 | 44.17% | 7,139,340 | 42.41% | 6,421,615 | 41.07% | 5,659,639 | 39.92% | 5,320,035 | 40.97% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||
| 利息收入 | 18,455,079 | 46.67% | 22,116,493 | 53.33% | 24,428,076 | 58.88% | 21,525,212 | 58.88% | 17,272,826 | 54.04% | 15,276,580 | 51.55% | 3,666,443 | 13.02% | 3,079,580 | 13.32% | 2,207,081 | 11.33% | 1,704,557 | 9.7% | 1,500,385 | 8.91% | 840,494 | 5.37% | ||||
| 投資收入(投資公司適用)合計 | 18,455,079 | 46.67% | 22,116,493 | 53.33% | 24,428,076 | 58.88% | 21,525,212 | 58.88% | 17,272,826 | 54.04% | 15,276,580 | 51.55% | 3,666,443 | 13.02% | 3,079,580 | 13.32% | 2,207,081 | 11.33% | 1,704,557 | 9.7% | 1,500,385 | 8.91% | 840,494 | 5.37% | ||||
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 11,795,855 | 29.83% | 11,318,056 | 27.29% | 10,085,175 | 24.31% | 8,585,952 | 23.49% | 7,839,516 | 24.53% | 7,731,992 | 26.09% | 7,857,481 | 27.9% | 7,680,202 | 33.21% | 7,182,730 | 36.87% | 6,835,538 | 38.9% | 6,943,922 | 41.24% | 7,098,817 | 45.4% | 6,942,997 | 48.97% | 6,443,919 | 49.62% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,927,027 | 7.4% | 1,870,201 | 4.51% | 1,768,378 | 4.26% | 1,681,833 | 4.6% | 1,923,923 | 6.02% | 1,761,520 | 5.94% | 3,286,708 | 11.67% | 1,645,027 | 7.11% | 1,091,696 | 5.6% | 502,829 | 2.86% | 374,636 | 2.23% | 330,026 | 2.11% | 774,124 | 5.46% | 624,757 | 4.81% |
| 營業收入合計 | 39,540,193 | 100% | 41,471,247 | 100% | 41,489,371 | 100% | 36,556,719 | 100% | 31,962,181 | 100% | 29,632,864 | 100% | 28,164,620 | 100% | 23,125,057 | 100% | 19,482,105 | 100% | 17,574,253 | 100% | 16,835,933 | 100% | 15,637,337 | 100% | 14,177,750 | 100% | 12,986,389 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 6,038,905 | 15.27% | 5,736,759 | 13.83% | 4,688,110 | 11.3% | 4,274,112 | 11.69% | 4,623,328 | 14.46% | 4,471,026 | 15.09% | 4,590,796 | 16.3% | 3,698,733 | 15.99% | 2,976,058 | 15.28% | 3,124,633 | 17.78% | 2,996,247 | 17.8% | 2,774,955 | 17.75% | 2,649,981 | 18.69% | 2,522,043 | 19.42% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 4,746,693 | 12% | 5,176,447 | 12.48% | 4,909,243 | 11.83% | 3,209,771 | 8.78% | 2,534,295 | 7.93% | 2,975,937 | 10.04% | 3,075,320 | 10.92% | 2,234,670 | 9.66% | 1,488,810 | 7.64% | 923,554 | 5.26% | 913,111 | 5.42% | 752,729 | 4.81% | 618,759 | 4.36% | 529,656 | 4.08% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 9,663,996 | 24.44% | 9,272,798 | 22.36% | 8,503,979 | 20.5% | 7,280,664 | 19.92% | 6,669,073 | 20.87% | 6,489,047 | 21.9% | 6,769,322 | 24.03% | 6,596,881 | 28.53% | 6,200,521 | 31.83% | 5,904,802 | 33.6% | 5,981,302 | 35.53% | 5,907,523 | 37.78% | 5,845,553 | 41.23% | 5,466,383 | 42.09% |
| 其他營業成本 | 1,691,390 | 4.28% | 1,147,738 | 2.77% | 709,214 | 1.71% | 640,749 | 1.75% | 663,095 | 2.07% | 947,553 | 3.2% | 766,467 | 2.72% | 140,968 | 0.61% | 166,615 | 0.86% | 125,993 | 0.72% | 106,428 | 0.63% | 72,558 | 0.46% | 85,661 | 0.6% | 65,897 | 0.51% |
| 營業成本合計 | 22,140,984 | 56% | 21,333,742 | 51.44% | 18,810,546 | 45.34% | 15,405,296 | 42.14% | 14,489,791 | 45.33% | 14,883,563 | 50.23% | 15,201,905 | 53.98% | 12,671,252 | 54.79% | 10,832,004 | 55.6% | 10,078,982 | 57.35% | 9,997,088 | 59.38% | 9,507,765 | 60.8% | 9,199,954 | 64.89% | 8,583,979 | 66.1% |
| 營業毛利(毛損) | 17,399,209 | 44% | 20,137,505 | 48.56% | 22,678,825 | 54.66% | 21,151,423 | 57.86% | 17,472,390 | 54.67% | 14,749,301 | 49.77% | 12,962,715 | 46.02% | 10,453,805 | 45.21% | 8,650,101 | 44.4% | 7,495,271 | 42.65% | 6,838,845 | 40.62% | 6,129,572 | 39.2% | 4,977,796 | 35.11% | 4,402,410 | 33.9% |
| 營業毛利(毛損)淨額 | 17,399,209 | 44% | 20,137,505 | 48.56% | 22,678,825 | 54.66% | 21,151,423 | 57.86% | 17,472,390 | 54.67% | 14,749,301 | 49.77% | 12,962,715 | 46.02% | 10,453,805 | 45.21% | 8,650,101 | 44.4% | 7,495,271 | 42.65% | 6,838,845 | 40.62% | 6,129,572 | 39.2% | 4,977,796 | 35.11% | 4,402,410 | 33.9% |
| 營業費用 | ||||||||||||||||||||||||||||
| 其他費用 | 8,931,870 | 22.59% | 9,559,125 | 23.05% | 9,909,686 | 23.88% | 9,231,734 | 25.25% | 7,820,318 | 24.47% | 6,945,343 | 23.44% | 6,643,746 | 23.59% | 5,433,399 | 23.5% | ||||||||||||
| 預期信用減損損失(利益) | 2,913,928 | 7.37% | 4,284,768 | 10.33% | 4,931,432 | 11.89% | 3,031,399 | 8.29% | 2,836,691 | 8.88% | 4,232,651 | 14.28% | 3,748,368 | 13.31% | 2,192,662 | 9.48% | ||||||||||||
| 營業費用合計 | 11,845,798 | 29.96% | 13,843,893 | 33.38% | 14,841,118 | 35.77% | 12,263,133 | 33.55% | 10,657,009 | 33.34% | 11,177,994 | 37.72% | 10,392,114 | 36.9% | 7,626,061 | 32.98% | 6,331,461 | 32.5% | 5,561,485 | 31.65% | 4,932,041 | 29.29% | 4,480,637 | 28.65% | 3,619,657 | 25.53% | 3,025,312 | 23.3% |
| 營業利益(損失) | 5,553,411 | 14.04% | 6,293,612 | 15.18% | 7,837,707 | 18.89% | 8,888,290 | 24.31% | 6,815,381 | 21.32% | 3,571,307 | 12.05% | 3,844,979 | 13.65% | 3,687,569 | 15.95% | 3,049,324 | 15.65% | 2,508,487 | 14.27% | 2,349,907 | 13.96% | 2,106,796 | 13.47% | 1,820,649 | 12.84% | 1,650,772 | 12.71% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 487,386 | 1.23% | 430,541 | 1.04% | 503,651 | 1.21% | 308,953 | 0.85% | 250,666 | 0.78% | 177,451 | 0.6% | 192,401 | 0.68% | 178,698 | 0.77% | 137,625 | 0.71% | 105,904 | 0.6% | 54,758 | 0.33% | 30,063 | 0.19% | 33,944 | 0.24% | 30,568 | 0.24% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (274,125) | -0.69% | 69,396 | 0.17% | (109,464) | -0.26% | (451) | 0% | (67,000) | -0.21% | (61,703) | -0.21% | (55,473) | -0.2% | (77,805) | -0.34% | 12,047 | 0.06% | (324,428) | -1.85% | (500,764) | -2.97% | 3,481 | 0.02% | 94,118 | 0.66% | 19,592 | 0.15% |
| 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 | 176,819 | 0.45% | 139,660 | 0.34% | 194,210 | 0.47% | (907,205) | -2.48% | 24,848 | 0.08% | 19,590 | 0.07% | 22,844 | 0.08% | 16,629 | 0.07% | 18,386 | 0.09% | 15,509 | 0.09% | 30,922 | 0.18% | 13,928 | 0.09% | 22,654 | 0.16% | 16,153 | 0.12% |
| 營業外收入及支出合計 | 390,080 | 0.99% | 639,597 | 1.54% | 588,397 | 1.42% | (598,703) | -1.64% | 208,514 | 0.65% | 135,338 | 0.46% | 159,772 | 0.57% | 117,522 | 0.51% | 168,058 | 0.86% | (203,015) | -1.16% | (415,084) | -2.47% | 47,472 | 0.3% | 150,716 | 1.06% | 66,313 | 0.51% |
| 繼續營業單位稅前淨利(淨損) | 5,943,491 | 15.03% | 6,933,209 | 16.72% | 8,426,104 | 20.31% | 8,289,587 | 22.68% | 7,023,895 | 21.98% | 3,706,645 | 12.51% | 4,004,751 | 14.22% | 3,805,091 | 16.45% | 3,217,382 | 16.51% | 2,305,472 | 13.12% | 1,934,823 | 11.49% | 2,154,268 | 13.78% | 1,971,365 | 13.9% | 1,717,085 | 13.22% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,364,743 | 3.45% | 1,840,019 | 4.44% | 2,022,656 | 4.88% | 2,161,155 | 5.91% | 1,664,252 | 5.21% | 809,395 | 2.73% | 943,528 | 3.35% | 1,022,470 | 4.42% | 688,101 | 3.53% | 467,835 | 2.66% | 392,793 | 2.33% | 517,455 | 3.31% | 495,158 | 3.49% | 429,803 | 3.31% |
| 繼續營業單位本期淨利(淨損) | 4,578,748 | 11.58% | 5,093,190 | 12.28% | 6,403,448 | 15.43% | 6,128,432 | 16.76% | 5,359,643 | 16.77% | 2,897,250 | 9.78% | 3,061,223 | 10.87% | 2,782,621 | 12.03% | 2,529,281 | 12.98% | 1,837,637 | 10.46% | 1,542,030 | 9.16% | 1,636,813 | 10.47% | 1,476,207 | 10.41% | 1,287,282 | 9.91% |
| 本期淨利(淨損) | 4,578,748 | 11.58% | 5,093,190 | 12.28% | 6,403,448 | 15.43% | 6,128,432 | 16.76% | 5,359,643 | 16.77% | 2,897,250 | 9.78% | 3,061,223 | 10.87% | 2,782,621 | 12.03% | 2,529,281 | 12.98% | 1,837,637 | 10.46% | 1,542,030 | 9.16% | 1,636,813 | 10.47% | 1,476,207 | 10.41% | 1,287,282 | 9.91% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 1,425 | 0% | 6,939 | 0.02% | (3,613) | -0.01% | 13,939 | 0.04% | (12,070) | -0.04% | 1,776 | 0.01% | (9,516) | -0.03% | 4,706 | 0.02% | (19,706) | -0.1% | (10,350) | -0.06% | (16,701) | -0.1% | ||||||
| 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 | (18,175) | -0.05% | 70,684 | 0.17% | (10,364) | -0.02% | ||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 5,243 | 0.01% | 15,815 | 0.04% | 16,157 | 0.04% | (6,801) | -0.02% | 16,596 | 0.05% | (1,160) | 0% | (721) | 0% | 84 | 0% | (370) | 0% | (948) | -0.01% | (446) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | 252 | 0% | 1,451 | 0% | (791) | 0% | 2,459 | 0.01% | (2,334) | -0.01% | 425 | 0% | (1,952) | -0.01% | (856) | 0% | (3,260) | -0.02% | (1,673) | -0.01% | (2,760) | -0.02% | ||||||
| 不重分類至損益之項目總額 | (11,759) | -0.03% | 91,987 | 0.22% | 2,971 | 0.01% | 4,679 | 0.01% | 6,860 | 0.02% | 191 | 0% | (8,285) | -0.03% | 5,646 | 0.02% | (16,816) | -0.09% | (9,625) | -0.05% | (14,387) | -0.09% | 131,822 | 0.84% | 70,226 | 0.5% | (43,640) | -0.34% |
| 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 | (171,234) | -0.43% | 598,186 | 1.44% | (212,497) | -0.51% | 140,158 | 0.38% | (60,538) | -0.19% | 137,117 | 0.46% | (406,216) | -1.44% | (143,229) | -0.62% | (126,497) | -0.65% | (470,486) | -2.68% | 74,481 | 0.44% | ||||||
| 避險工具之損益 | 16,792 | 0.04% | (18,876) | -0.05% | 0 | 0% | (135) | 0% | 83 | 0% | 62 | 0% | (360) | 0% | 551 | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 1,124 | 0% | (834) | 0% | 603 | 0% | (1,909) | -0.01% | (2,625) | -0.01% | 3,340 | 0.01% | 12,463 | 0.04% | (5,170) | -0.02% | 2,722 | 0.01% | (2,145) | -0.01% | (2,888) | -0.02% | 701 | 0% | 2,977 | 0.02% | 47 | 0% |
| 後續可能重分類至損益之項目總額 | (153,318) | -0.39% | 578,476 | 1.39% | (211,894) | -0.51% | 138,114 | 0.38% | (63,080) | -0.2% | 140,519 | 0.47% | (394,113) | -1.4% | (147,848) | -0.64% | (123,976) | -0.64% | (471,910) | -2.69% | 72,072 | 0.43% | (15,995) | -0.1% | (3,513) | -0.02% | (17,260) | -0.13% |
| 其他綜合損益(淨額) | (165,077) | -0.42% | 670,463 | 1.62% | (208,923) | -0.5% | 142,793 | 0.39% | (56,220) | -0.18% | 140,710 | 0.47% | (402,398) | -1.43% | (142,202) | -0.61% | (140,792) | -0.72% | (481,535) | -2.74% | 57,685 | 0.34% | 118,402 | 0.76% | 69,671 | 0.49% | (57,443) | -0.44% |
| 本期綜合損益總額 | 4,413,671 | 11.16% | 5,763,653 | 13.9% | 6,194,525 | 14.93% | 6,271,225 | 17.15% | 5,303,423 | 16.59% | 3,037,960 | 10.25% | 2,658,825 | 9.44% | 2,640,419 | 11.42% | 2,388,489 | 12.26% | 1,356,102 | 7.72% | 1,599,715 | 9.5% | 1,755,215 | 11.22% | 1,545,878 | 10.9% | 1,229,839 | 9.47% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 4,654,359 | 11.77% | 5,102,489 | 12.3% | 6,274,510 | 15.12% | 5,803,991 | 15.88% | 5,153,626 | 16.12% | 3,139,301 | 10.59% | 2,962,308 | 10.52% | 2,587,988 | 11.19% | 2,324,227 | 11.93% | 1,733,071 | 9.86% | 1,425,054 | 8.46% | 1,514,421 | 9.68% | 1,363,873 | 9.62% | 1,164,075 | 8.96% |
| 非控制權益(淨利/損) | (75,611) | -0.19% | (9,299) | -0.02% | 128,938 | 0.31% | 324,441 | 0.89% | 206,017 | 0.64% | (242,051) | -0.82% | 104,856 | 0.37% | 194,633 | 0.84% | 205,054 | 1.05% | 104,566 | 0.59% | 116,976 | 0.69% | 122,392 | 0.78% | 112,334 | 0.79% | 123,207 | 0.95% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,489,282 | 11.35% | 5,672,027 | 13.68% | 6,106,679 | 14.72% | 5,911,790 | 16.17% | 5,108,558 | 15.98% | 3,245,340 | 10.95% | 2,667,897 | 9.47% | 2,492,880 | 10.78% | 2,228,897 | 11.44% | 1,401,088 | 7.97% | 1,359,209 | 8.07% | 1,623,293 | 10.38% | 1,428,345 | 10.07% | 1,112,511 | 8.57% |
| 非控制權益(綜合損益) | (75,611) | -0.19% | 91,626 | 0.22% | 87,846 | 0.21% | 359,435 | 0.98% | 194,865 | 0.61% | (207,380) | -0.7% | (4,256) | -0.02% | 147,539 | 0.64% | 159,592 | 0.82% | (44,986) | -0.26% | 240,506 | 1.43% | 131,922 | 0.84% | 117,533 | 0.83% | 117,328 | 0.9% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 7.68 | 8.88 | 11.07 | 12.06 | 12.96 | 8.85 | 9.12 | 9.27 | 8.46 | 6.41 | 5.36 | 5.9 | 5.68 | 4.94 | ||||||||||||||
| 基本每股盈餘合計 | 7.68 | 8.88 | 11.07 | 12.06 | 12.96 | 8.85 | 9.12 | 9.27 | 8.46 | 6.41 | 5.36 | 5.9 | 5.68 | 4.94 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 7.32 | 8.6 | 11.07 | 12.05 | 12.95 | 8.84 | 9.12 | 9.26 | 8.46 | 6.32 | 5.22 | 5.58 | 5.07 | 4.63 | ||||||||||||||
| 稀釋每股盈餘合計 | 7.32 | 8.6 | 11.07 | 12.05 | 12.95 | 8.84 | 9.12 | 9.26 | 8.46 | 6.32 | 5.22 | 5.58 | 5.07 | 4.63 | ||||||||||||||
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
裕融(9941) 2025年第3季「營業收入」為NT$98.56億元、前9個月累積營業收入為NT$297億元
單季
裕融(9941) 最新公布的2025年第3季財報中，單季營業收入為NT$98.56億元，較上一季衰退-3.24%，較去年同期衰退-6.27%。為過去11年同期中的第3高。
同時裕融過去3年、5年與10年的「第3季營業收入年化成長率」分別為1.62%、5.8%與8.89%。
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$297億元，較去年同期衰退-5.29%，為過去11年同期中的第3高。
同時裕融過去3年、5年與10年的「前9個月營業收入年化成長率」分別為3.62%、6.03%與9.08%。
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 | -6.27% | -1.57% | 13.74% | 16.23% | 8.71% | 3.84% | 22.24% | 23.16% | 8.88% | 3.85% | 6% | 14.76% |
| 3年年化成長率 | 1.62% | 9.17% | 12.85% | 9.48% | 11.33% | 16.06% | 17.91% | 11.67% | 6.22% | 8.1% | 7.8% | -- |
| 5年年化成長率 | 5.8% | 7.99% | 12.78% | 14.59% | 13.1% | 12.07% | 12.53% | 11.12% | 7.21% | -- | -- | -- |
| 10年年化成長率 | 8.89% | 10.24% | 11.94% | 10.84% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.29% | 1.95% | 15.23% | 13.36% | 6.25% | 6.23% | 23.21% | 18.83% | 9.52% | 4.51% | 8.7% | 8.94% |
| 3年年化成長率 | 3.62% | 10.02% | 11.55% | 8.56% | 11.62% | 15.86% | 17.04% | 10.79% | 7.55% | 7.36% | 9.01% | -- |
| 5年年化成長率 | 6.03% | 8.49% | 12.68% | 13.38% | 12.6% | 12.22% | 12.74% | 10% | 8.19% | -- | -- | -- |
| 10年年化成長率 | 9.08% | 10.6% | 11.33% | 10.76% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕融(9941) 2025年第4季「營業毛利」為NT$41.65億元、全年累積營業毛利為NT$174億元
單季
裕融(9941) 最新公布的2025年第4季財報中，單季營業毛利為NT$41.65億元，較上一季衰退-5.11%，較去年同期衰退-6.73%。為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-8.91%、2.14%與9.18%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$174億元，較去年同期衰退-13.6%，為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「全年營業毛利年化成長率」分別為-6.3%、3.36%與9.79%。
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 | -6.73% | -21.24% | 2.89% | 16.65% | 26.1% | 15% | 16.18% | 21.38% | 15.03% | 16.04% | 7.19% | 22.8% |
| 3年年化成長率 | -8.91% | -1.86% | 14.81% | 19.15% | 18.99% | 17.49% | 17.5% | 17.45% | 12.69% | 15.16% | 14.56% | -- |
| 5年年化成長率 | 2.14% | 6.51% | 15.12% | 18.99% | 18.66% | 16.7% | 15.07% | 16.36% | 14.95% | -- | -- | -- |
| 10年年化成長率 | 9.18% | 10.71% | 15.74% | 16.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -13.6% | -11.21% | 7.22% | 21.06% | 18.46% | 13.78% | 24% | 20.85% | 15.41% | 9.6% | 11.57% | 23.14% |
| 3年年化成長率 | -6.3% | 4.85% | 15.42% | 17.73% | 18.68% | 19.47% | 20.03% | 15.19% | 12.17% | 14.62% | 15.81% | -- |
| 5年年化成長率 | 3.36% | 9.21% | 16.75% | 19.58% | 18.44% | 16.62% | 16.16% | 16% | 14.46% | -- | -- | -- |
| 10年年化成長率 | 9.79% | 12.63% | 16.37% | 16.99% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
裕融(9941) 2025年第4季「營業利益」為NT$12.63億元、全年累積營業利益為NT$55.53億元
單季
裕融(9941) 最新公布的2025年第4季財報中，單季營業利益為NT$12.63億元，較上一季衰退-13.82%，較去年同期成長4.96%。為過去11年同期中的第3高。
同時裕融過去3年、5年與10年的「第4季營業利益年化成長率」分別為-14.62%、15.22%與10.67%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$55.53億元，較去年同期衰退-11.76%，為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「全年營業利益年化成長率」分別為-14.51%、9.23%與8.98%。
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 | 4.96% | 9% | -45.61% | 12.08% | 191.13% | -3.11% | -30.57% | 24.43% | 21.27% | 33.75% | 19.84% | 16.69% |
| 3年年化成長率 | -14.62% | -12.73% | 21.08% | 46.77% | 25.11% | -5.76% | 1.56% | 26.37% | 24.8% | 23.21% | 14.74% | -- |
| 5年年化成長率 | 15.22% | 13.39% | 3.61% | 22.26% | 24.2% | 6.31% | 10.92% | 23.06% | 19.63% | -- | -- | -- |
| 10年年化成長率 | 10.67% | 12.15% | 12.92% | 20.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -11.76% | -19.7% | -11.82% | 30.42% | 90.84% | -7.12% | 4.27% | 20.93% | 21.56% | 6.75% | 11.54% | 15.72% |
| 3年年化成長率 | -14.51% | -2.62% | 29.95% | 32.22% | 22.72% | 5.41% | 15.3% | 16.21% | 13.12% | 11.27% | 12.49% | -- |
| 5年年化成長率 | 9.23% | 10.36% | 16.28% | 23.86% | 22.13% | 8.73% | 12.79% | 15.16% | 13.06% | -- | -- | -- |
| 10年年化成長率 | 8.98% | 11.56% | 15.72% | 18.33% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
裕融(9941) 2025年第3季「稅前淨利」為NT$15.73億元、前9個月累積稅前淨利為NT$46.34億元
單季
裕融(9941) 最新公布的2025年第3季財報中，單季稅前淨利為NT$15.73億元，較上一季衰退-0.4%，較去年同期衰退-24.94%。為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-10.32%、10.47%與17.48%。
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$46.34億元，較去年同期衰退-19.72%，為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-10.42%、8.98%與11.03%。
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 | -24.94% | -9.18% | 5.8% | 15.66% | 97.27% | -9.38% | 19.26% | 10.38% | 29.19% | 97.48% | -43.21% | 9.88% |
| 3年年化成長率 | -10.32% | 3.58% | 34.15% | 27.4% | 28.7% | 6.05% | 19.36% | 41.21% | 13.16% | 7.21% | -12.13% | -- |
| 5年年化成長率 | 10.47% | 14.72% | 21.14% | 22.17% | 24.9% | 24.93% | 13.78% | 11.94% | 11.6% | -- | -- | -- |
| 10年年化成長率 | 17.48% | 14.25% | 16.45% | 16.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -19.72% | -17.83% | 8.97% | 25.76% | 70.07% | -7.64% | 18.89% | 16.12% | 31.6% | 10.4% | -5.72% | 8.35% |
| 3年年化成長率 | -10.42% | 4.04% | 32.59% | 25.47% | 23.14% | 8.44% | 22.02% | 19.04% | 11.05% | 4.09% | 5.58% | -- |
| 5年年化成長率 | 8.98% | 12.08% | 20.68% | 22.22% | 23.33% | 13.12% | 13.59% | 11.5% | 11.32% | -- | -- | -- |
| 10年年化成長率 | 11.03% | 12.83% | 16% | 16.64% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕融(9941) 2025年第3季「淨利」為NT$12.36億元、前9個月累積淨利為NT$34.58億元
單季
裕融(9941) 最新公布的2025年第3季財報中，單季淨利為NT$12.36億元，較上一季成長12.93%，較去年同期衰退-21.73%。為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「第3季淨利年化成長率」分別為-9.03%、10.59%與15.99%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$34.58億元，較去年同期衰退-18.85%，為過去11年同期中的第5高。
同時裕融過去3年、5年與10年的「前9個月淨利年化成長率」分別為-10.05%、8.68%與10.4%。
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 | -21.73% | -10.77% | 7.81% | 12.03% | 96.12% | -4.71% | 22.2% | 3.04% | 28.99% | 72.16% | -31.91% | 8.07% |
| 3年年化成長率 | -9.03% | 2.53% | 33.31% | 27.93% | 31.69% | 6.26% | 17.54% | 31.77% | 14.77% | 8.2% | -8.42% | -- |
| 5年年化成長率 | 10.59% | 15.03% | 22.5% | 21.39% | 24.86% | 21.65% | 13.74% | 10.98% | 11.27% | -- | -- | -- |
| 10年年化成長率 | 15.99% | 14.39% | 16.6% | 16.22% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -18.85% | -21.06% | 13.62% | 22.56% | 70.01% | -4.81% | 20.71% | 7.67% | 32.49% | 8.18% | -2.58% | 10.95% |
| 3年年化成長率 | -10.05% | 3.2% | 33.28% | 25.64% | 25.01% | 7.35% | 19.86% | 15.56% | 11.77% | 5.35% | 6.57% | -- |
| 5年年化成長率 | 8.68% | 12.21% | 22.16% | 20.85% | 22.75% | 12.14% | 12.66% | 10.78% | 11.65% | -- | -- | -- |
| 10年年化成長率 | 10.4% | 12.43% | 16.33% | 16.16% | -- | -- | -- | -- | -- | -- | -- | -- |
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