9941
81.7
TWD-0.20 (-0.24%)
2026.07.24收盤
裕融－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 | 1,489,228 | 15.53% | 1,323,001 | 13.64% | 1,288,556 | 12.39% | 1,180,051 | 12.06% | 967,267 | 11.5% | 1,186,705 | 15.56% | 1,210,360 | 16.36% | 2,444,165 | 36.98% | 2,109,457 | 38.3% | 1,746,731 | 37.91% | 1,612,385 | 37.82% | 1,574,424 | 38.05% | 1,305,847 | 35.23% | 1,209,571 | 34.6% | 1,044,591 | 35.03% |
| 銷貨收入淨額 | 1,489,228 | 15.53% | 1,323,001 | 13.64% | 1,288,556 | 12.39% | 1,180,051 | 12.06% | 967,267 | 11.5% | 1,186,705 | 15.56% | 1,210,360 | 16.36% | 2,903,526 | 43.93% | 2,471,342 | 44.87% | 2,043,362 | 44.34% | 1,830,710 | 42.94% | 1,766,414 | 42.69% | 1,472,852 | 39.74% | 1,374,005 | 39.3% | 1,196,580 | 40.12% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 4,409,525 | 45.99% | 4,820,653 | 49.71% | 5,880,480 | 56.56% | 5,878,390 | 60.09% | 4,941,536 | 58.76% | 4,038,789 | 52.97% | 3,773,783 | 51.02% | 895,638 | 13.55% | 659,298 | 11.97% | 464,472 | 10.08% | 397,971 | 9.34% | 336,724 | 8.14% | ||||||
| 投資收入(投資公司適用)合計 | 4,409,525 | 45.99% | 4,820,653 | 49.71% | 5,880,480 | 56.56% | 5,878,390 | 60.09% | 4,941,536 | 58.76% | 4,038,789 | 52.97% | 3,773,783 | 51.02% | 895,638 | 13.55% | 659,298 | 11.97% | 464,472 | 10.08% | 397,971 | 9.34% | 336,724 | 8.14% | ||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 3,014,821 | 31.44% | 2,953,009 | 30.45% | 2,782,188 | 26.76% | 2,323,788 | 23.75% | 2,089,799 | 24.85% | 1,953,108 | 25.62% | 1,949,151 | 26.35% | 1,935,977 | 29.29% | 1,887,475 | 34.27% | 1,732,917 | 37.61% | 1,719,963 | 40.34% | 1,727,028 | 41.74% | 1,770,258 | 47.77% | 1,710,410 | 48.92% | 1,547,638 | 51.9% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 675,333 | 7.04% | 601,779 | 6.2% | 445,473 | 4.28% | 400,505 | 4.09% | 410,901 | 4.89% | 445,923 | 5.85% | 463,288 | 6.26% | 748,027 | 11.32% | 348,787 | 6.33% | 201,556 | 4.37% | 98,990 | 2.32% | 85,063 | 2.06% | 220,048 | 5.94% | 229,283 | 6.56% | 100,188 | 3.36% |
| 營業收入合計 | 9,588,907 | 100% | 9,698,442 | 100% | 10,396,697 | 100% | 9,782,734 | 100% | 8,409,503 | 100% | 7,624,525 | 100% | 7,396,582 | 100% | 6,610,006 | 100% | 5,508,377 | 100% | 4,608,102 | 100% | 4,263,162 | 100% | 4,137,741 | 100% | 3,706,153 | 100% | 3,496,126 | 100% | 2,982,183 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,413,402 | 14.74% | 1,226,109 | 12.64% | 1,195,646 | 11.5% | 1,044,835 | 10.68% | 874,009 | 10.39% | 1,136,195 | 14.9% | 1,137,925 | 15.38% | 1,021,106 | 15.45% | 989,171 | 17.96% | 752,387 | 16.33% | 743,922 | 17.45% | 758,797 | 18.34% | 634,840 | 17.13% | 635,633 | 18.18% | 543,529 | 18.23% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 1,120,164 | 11.68% | 1,260,606 | 13% | 1,280,919 | 12.32% | 1,105,252 | 11.3% | 644,349 | 7.66% | 652,431 | 8.56% | 827,435 | 11.19% | 701,520 | 10.61% | 460,616 | 8.36% | 294,398 | 6.39% | 228,154 | 5.35% | 212,201 | 5.13% | 165,187 | 4.46% | 168,975 | 4.83% | 131,143 | 4.4% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,438,775 | 25.43% | 2,447,650 | 25.24% | 2,331,066 | 22.42% | 1,966,700 | 20.1% | 1,722,238 | 20.48% | 1,640,808 | 21.52% | 1,643,699 | 22.22% | 1,664,102 | 25.18% | 1,623,415 | 29.47% | 1,483,046 | 32.18% | 1,487,928 | 34.9% | 1,468,112 | 35.48% | 1,446,121 | 39.02% | 1,452,684 | 41.55% | 1,306,437 | 43.81% |
| 其他營業成本 | 428,716 | 4.47% | 321,423 | 3.31% | 172,759 | 1.66% | 155,598 | 1.59% | 146,479 | 1.74% | 200,032 | 2.62% | 227,993 | 3.08% | 146,599 | 2.22% | 27,904 | 0.51% | 31,679 | 0.69% | 32,279 | 0.76% | 20,111 | 0.49% | 16,149 | 0.44% | 57,805 | 1.65% | 15,395 | 0.52% |
| 營業成本合計 | 5,401,057 | 56.33% | 5,255,788 | 54.19% | 4,980,390 | 47.9% | 4,272,385 | 43.67% | 3,387,075 | 40.28% | 3,629,466 | 47.6% | 3,837,052 | 51.88% | 3,533,327 | 53.45% | 3,101,106 | 56.3% | 2,561,510 | 55.59% | 2,492,283 | 58.46% | 2,459,221 | 59.43% | 2,262,297 | 61.04% | 2,315,097 | 66.22% | 1,996,504 | 66.95% |
| 營業毛利(毛損) | 4,187,850 | 43.67% | 4,442,654 | 45.81% | 5,416,307 | 52.1% | 5,510,349 | 56.33% | 5,022,428 | 59.72% | 3,995,059 | 52.4% | 3,559,530 | 48.12% | 3,076,679 | 46.55% | 2,407,271 | 43.7% | 2,046,592 | 44.41% | 1,770,879 | 41.54% | 1,678,520 | 40.57% | 1,443,856 | 38.96% | 1,181,029 | 33.78% | 985,679 | 33.05% |
| 營業毛利(毛損)淨額 | 4,187,850 | 43.67% | 4,442,654 | 45.81% | 5,416,307 | 52.1% | 5,510,349 | 56.33% | 5,022,428 | 59.72% | 3,995,059 | 52.4% | 3,559,530 | 48.12% | 3,076,679 | 46.55% | 2,407,271 | 43.7% | 2,046,592 | 44.41% | 1,770,879 | 41.54% | 1,678,520 | 40.57% | 1,443,856 | 38.96% | 1,181,029 | 33.78% | 985,679 | 33.05% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 2,176,047 | 22.69% | 2,243,522 | 23.13% | 2,424,055 | 23.32% | 2,291,620 | 23.43% | 2,141,979 | 25.47% | 1,754,629 | 23.01% | 1,665,824 | 22.52% | 1,499,803 | 22.69% | 1,217,375 | 22.1% | ||||||||||||
| 預期信用減損損失(利益) | 621,637 | 6.48% | 817,327 | 8.43% | 1,224,121 | 11.77% | 912,006 | 9.32% | 708,436 | 8.42% | 866,748 | 11.37% | 1,005,253 | 13.59% | 753,557 | 11.4% | 418,889 | 7.6% | ||||||||||||
| 營業費用合計 | 2,797,684 | 29.18% | 3,060,849 | 31.56% | 3,648,176 | 35.09% | 3,203,626 | 32.75% | 2,850,415 | 33.9% | 2,621,377 | 34.38% | 2,671,077 | 36.11% | 2,253,360 | 34.09% | 1,636,264 | 29.71% | 1,459,415 | 31.67% | 1,279,287 | 30.01% | 1,158,763 | 28% | 968,065 | 26.12% | 800,485 | 22.9% | 673,215 | 22.57% |
| 營業利益(損失) | 1,390,166 | 14.5% | 1,381,805 | 14.25% | 1,768,131 | 17.01% | 2,306,723 | 23.58% | 2,172,013 | 25.83% | 1,373,682 | 18.02% | 888,453 | 12.01% | 1,093,046 | 16.54% | 964,438 | 17.51% | 745,157 | 16.17% | 613,413 | 14.39% | 632,980 | 15.3% | 590,877 | 15.94% | 501,435 | 14.34% | 398,072 | 13.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 62,463 | 0.65% | 74,019 | 0.76% | 35,193 | 0.34% | 38,954 | 0.4% | 22,240 | 0.26% | 56,490 | 0.74% | 45,670 | 0.62% | 26,857 | 0.41% | 12,303 | 0.22% | 11,079 | 0.24% | 30,266 | 0.71% | 7,903 | 0.19% | 5,185 | 0.14% | 13,964 | 0.4% | 3,248 | 0.11% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (56,394) | -0.59% | (21,191) | -0.22% | (89,602) | -0.86% | (8,720) | -0.09% | (2,570) | -0.03% | (5,942) | -0.08% | (12,287) | -0.17% | 16,704 | 0.25% | 42,104 | 0.76% | (6,112) | -0.13% | 18,189 | 0.43% | (23,358) | -0.56% | (41,810) | -1.13% | 6,889 | 0.2% | 16,091 | 0.54% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 62,129 | 0.65% | ||||||||||||||||||||||||||||
| 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 | 47,924 | 0.5% | 47,920 | 0.49% | 34,729 | 0.33% | 31,065 | 0.32% | 4,768 | 0.06% | 4,371 | 0.06% | 2,443 | 0.03% | 1,970 | 0.03% | (1,567) | -0.03% | 3,181 | 0.07% | 4,670 | 0.11% | 6,582 | 0.16% | 4,566 | 0.12% | 6,064 | 0.17% | 5,800 | 0.19% |
| 營業外收入及支出合計 | (8,136) | -0.08% | 100,748 | 1.04% | (19,680) | -0.19% | 61,299 | 0.63% | 24,438 | 0.29% | 54,919 | 0.72% | 35,826 | 0.48% | 45,531 | 0.69% | 52,840 | 0.96% | 8,148 | 0.18% | 53,125 | 1.25% | (8,873) | -0.21% | (32,059) | -0.87% | 26,917 | 0.77% | 25,139 | 0.84% |
| 繼續營業單位稅前淨利(淨損) | 1,382,030 | 14.41% | 1,482,553 | 15.29% | 1,748,451 | 16.82% | 2,368,022 | 24.21% | 2,196,451 | 26.12% | 1,428,601 | 18.74% | 924,279 | 12.5% | 1,138,577 | 17.23% | 1,017,278 | 18.47% | 753,305 | 16.35% | 666,538 | 15.63% | 624,107 | 15.08% | 558,818 | 15.08% | 528,352 | 15.11% | 423,211 | 14.19% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 301,331 | 3.14% | 353,745 | 3.65% | 419,520 | 4.04% | 525,273 | 5.37% | 494,134 | 5.88% | 359,059 | 4.71% | 208,049 | 2.81% | 293,484 | 4.44% | 268,990 | 4.88% | 166,783 | 3.62% | 166,079 | 3.9% | 144,494 | 3.49% | 119,463 | 3.22% | 114,161 | 3.27% | 79,534 | 2.67% |
| 繼續營業單位本期淨利(淨損) | 1,080,699 | 11.27% | 1,128,808 | 11.64% | 1,328,931 | 12.78% | 1,842,749 | 18.84% | 1,702,317 | 20.24% | 1,069,542 | 14.03% | 716,230 | 9.68% | 845,093 | 12.79% | 748,288 | 13.58% | 586,522 | 12.73% | 500,459 | 11.74% | 479,613 | 11.59% | 439,355 | 11.85% | 414,191 | 11.85% | 343,677 | 11.52% |
| 本期淨利(淨損) | 1,080,699 | 11.27% | 1,128,808 | 11.64% | 1,328,931 | 12.78% | 1,842,749 | 18.84% | 1,702,317 | 20.24% | 1,069,542 | 14.03% | 716,230 | 9.68% | 845,093 | 12.79% | 748,288 | 13.58% | 586,522 | 12.73% | 500,459 | 11.74% | 479,613 | 11.59% | 439,355 | 11.85% | 414,191 | 11.85% | 343,677 | 11.52% |
| 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 | (55,497) | -0.58% | (24,945) | -0.26% | (25,586) | -0.25% | (6,250) | -0.06% | ||||||||||||||||||||||
| 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 | (737) | -0.01% | 5,863 | 0.06% | 4,704 | 0.05% | 3,065 | 0.03% | 4,623 | 0.05% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (56,234) | -0.59% | (19,082) | -0.2% | (20,882) | -0.2% | (3,185) | -0.03% | 4,623 | 0.05% | 0 | 0% | 631 | 0.01% | 17,566 | 0.47% | 34,685 | 0.99% | (26,488) | -0.89% | ||||||||||
| 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 | 266,071 | 2.77% | 134,275 | 1.38% | 497,284 | 4.78% | 58,054 | 0.59% | 375,317 | 4.46% | (49,197) | -0.65% | (65,018) | -0.88% | 200,984 | 3.04% | 126,568 | 2.3% | (285,068) | -6.19% | (102,024) | -2.39% | (66,362) | -1.6% | ||||||
| 避險工具之損益 | (307) | 0% | 4,490 | 0.05% | 0 | 0% | (117) | 0% | 52 | 0% | (762) | -0.01% | 873 | 0.01% | (49) | 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 | (131) | 0% | 311 | 0% | (459) | 0% | 293 | 0% | (4,071) | -0.05% | 7,207 | 0.09% | (17,393) | -0.24% | 7,142 | 0.11% | (960) | -0.02% | 2,046 | 0.04% | 556 | 0.01% | 418 | 0.01% | 359 | 0.01% | 1,232 | 0.04% | 2,090 | 0.07% |
| 後續可能重分類至損益之項目總額 | 265,633 | 2.77% | 139,076 | 1.43% | 496,825 | 4.78% | 58,347 | 0.6% | 371,129 | 4.41% | (41,938) | -0.55% | (83,173) | -1.12% | 208,999 | 3.16% | 125,559 | 2.28% | (283,022) | -6.14% | (112,367) | -2.64% | (66,270) | -1.6% | ||||||
| 其他綜合損益(淨額) | 209,399 | 2.18% | 119,994 | 1.24% | 475,943 | 4.58% | 55,162 | 0.56% | 375,752 | 4.47% | (41,938) | -0.55% | (83,173) | -1.12% | 208,999 | 3.16% | 126,190 | 2.29% | (283,022) | -6.14% | (112,367) | -2.64% | (66,270) | -1.6% | 17,934 | 0.48% | 35,915 | 1.03% | (23,433) | -0.79% |
| 本期綜合損益總額 | 1,290,098 | 13.45% | 1,248,802 | 12.88% | 1,804,874 | 17.36% | 1,897,911 | 19.4% | 2,078,069 | 24.71% | 1,027,604 | 13.48% | 633,057 | 8.56% | 1,054,092 | 15.95% | 874,478 | 15.88% | 303,500 | 6.59% | 388,092 | 9.1% | 413,343 | 9.99% | 457,289 | 12.34% | 450,106 | 12.87% | 320,244 | 10.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,104,074 | 11.51% | 1,146,557 | 11.82% | 1,304,359 | 12.55% | 1,792,878 | 18.33% | 1,621,713 | 19.28% | 1,079,243 | 14.15% | 713,184 | 9.64% | 763,227 | 11.55% | 690,918 | 12.54% | 541,231 | 11.75% | 461,658 | 10.83% | 445,641 | 10.77% | 405,333 | 10.94% | 383,469 | 10.97% | 308,856 | 10.36% |
| 非控制權益(淨利/損) | (23,375) | -0.24% | (17,749) | -0.18% | 24,572 | 0.24% | 49,871 | 0.51% | 80,604 | 0.96% | (9,701) | -0.13% | 3,046 | 0.04% | 76,263 | 1.15% | 57,370 | 1.04% | 45,291 | 0.98% | 38,801 | 0.91% | 33,972 | 0.82% | 34,022 | 0.92% | 30,722 | 0.88% | 34,821 | 1.17% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,313,473 | 13.7% | 1,266,551 | 13.06% | 1,682,529 | 16.18% | 1,836,264 | 18.77% | 1,909,171 | 22.7% | 1,048,703 | 13.75% | 648,445 | 8.77% | 908,549 | 13.75% | 773,148 | 14.04% | 340,410 | 7.39% | 390,684 | 9.16% | 385,331 | 9.31% | 422,013 | 11.39% | 416,758 | 11.92% | 287,463 | 9.64% |
| 非控制權益(綜合損益) | (23,375) | -0.24% | (17,749) | -0.18% | 122,345 | 1.18% | 61,647 | 0.63% | 168,898 | 2.01% | (21,099) | -0.28% | (15,388) | -0.21% | 138,815 | 2.1% | 101,330 | 1.84% | (36,910) | -0.8% | (2,592) | -0.06% | 28,012 | 0.68% | 35,276 | 0.95% | 33,348 | 0.95% | 32,781 | 1.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.82 | 1.99 | 2.27 | 3.5 | 4.11 | 3.1 | 2.2 | 2.62 | 2.52 | 1.97 | 1.72 | 1.7 | 1.68 | 1.62 | 1.31 | |||||||||||||||
| 基本每股盈餘合計 | 1.82 | 1.99 | 2.27 | 3.5 | 4.11 | 3.1 | 2.2 | 2.62 | 2.52 | 1.97 | 1.72 | 1.7 | 1.68 | 1.62 | 1.31 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.79 | 1.88 | 2.27 | 3.5 | 4.11 | 3.1 | 2.19 | 2.62 | 2.51 | 1.97 | 1.69 | 1.64 | 1.55 | 1.42 | 1.31 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.79 | 1.88 | 2.27 | 3.5 | 4.11 | 3.1 | 2.19 | 2.62 | 2.51 | 1.97 | 1.69 | 1.64 | 1.55 | 1.42 | 1.31 | |||||||||||||||
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 | 1,489,228 | 15.53% | 1,323,001 | 13.64% | 1,288,556 | 12.39% | 1,180,051 | 12.06% | 967,267 | 11.5% | 1,186,705 | 15.56% | 1,210,360 | 16.36% | 2,444,165 | 36.98% | 2,109,457 | 38.3% | 1,746,731 | 37.91% | 1,612,385 | 37.82% | 1,574,424 | 38.05% | 1,305,847 | 35.23% | 1,209,571 | 34.6% | 1,044,591 | 35.03% |
| 銷貨收入淨額 | 1,489,228 | 15.53% | 1,323,001 | 13.64% | 1,288,556 | 12.39% | 1,180,051 | 12.06% | 967,267 | 11.5% | 1,186,705 | 15.56% | 1,210,360 | 16.36% | 2,903,526 | 43.93% | 2,471,342 | 44.87% | 2,043,362 | 44.34% | 1,830,710 | 42.94% | 1,766,414 | 42.69% | 1,472,852 | 39.74% | 1,374,005 | 39.3% | 1,196,580 | 40.12% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 4,409,525 | 45.99% | 4,820,653 | 49.71% | 5,880,480 | 56.56% | 5,878,390 | 60.09% | 4,941,536 | 58.76% | 4,038,789 | 52.97% | 3,773,783 | 51.02% | 895,638 | 13.55% | 659,298 | 11.97% | 464,472 | 10.08% | 397,971 | 9.34% | 336,724 | 8.14% | ||||||
| 投資收入(投資公司適用)合計 | 4,409,525 | 45.99% | 4,820,653 | 49.71% | 5,880,480 | 56.56% | 5,878,390 | 60.09% | 4,941,536 | 58.76% | 4,038,789 | 52.97% | 3,773,783 | 51.02% | 895,638 | 13.55% | 659,298 | 11.97% | 464,472 | 10.08% | 397,971 | 9.34% | 336,724 | 8.14% | ||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 3,014,821 | 31.44% | 2,953,009 | 30.45% | 2,782,188 | 26.76% | 2,323,788 | 23.75% | 2,089,799 | 24.85% | 1,953,108 | 25.62% | 1,949,151 | 26.35% | 1,935,977 | 29.29% | 1,887,475 | 34.27% | 1,732,917 | 37.61% | 1,719,963 | 40.34% | 1,727,028 | 41.74% | 1,770,258 | 47.77% | 1,710,410 | 48.92% | 1,547,638 | 51.9% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 675,333 | 7.04% | 601,779 | 6.2% | 445,473 | 4.28% | 400,505 | 4.09% | 410,901 | 4.89% | 445,923 | 5.85% | 463,288 | 6.26% | 748,027 | 11.32% | 348,787 | 6.33% | 201,556 | 4.37% | 98,990 | 2.32% | 85,063 | 2.06% | 220,048 | 5.94% | 229,283 | 6.56% | 100,188 | 3.36% |
| 營業收入合計 | 9,588,907 | 100% | 9,698,442 | 100% | 10,396,697 | 100% | 9,782,734 | 100% | 8,409,503 | 100% | 7,624,525 | 100% | 7,396,582 | 100% | 6,610,006 | 100% | 5,508,377 | 100% | 4,608,102 | 100% | 4,263,162 | 100% | 4,137,741 | 100% | 3,706,153 | 100% | 3,496,126 | 100% | 2,982,183 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,413,402 | 14.74% | 1,226,109 | 12.64% | 1,195,646 | 11.5% | 1,044,835 | 10.68% | 874,009 | 10.39% | 1,136,195 | 14.9% | 1,137,925 | 15.38% | 1,021,106 | 15.45% | 989,171 | 17.96% | 752,387 | 16.33% | 743,922 | 17.45% | 758,797 | 18.34% | 634,840 | 17.13% | 635,633 | 18.18% | 543,529 | 18.23% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 1,120,164 | 11.68% | 1,260,606 | 13% | 1,280,919 | 12.32% | 1,105,252 | 11.3% | 644,349 | 7.66% | 652,431 | 8.56% | 827,435 | 11.19% | 701,520 | 10.61% | 460,616 | 8.36% | 294,398 | 6.39% | 228,154 | 5.35% | 212,201 | 5.13% | 165,187 | 4.46% | 168,975 | 4.83% | 131,143 | 4.4% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,438,775 | 25.43% | 2,447,650 | 25.24% | 2,331,066 | 22.42% | 1,966,700 | 20.1% | 1,722,238 | 20.48% | 1,640,808 | 21.52% | 1,643,699 | 22.22% | 1,664,102 | 25.18% | 1,623,415 | 29.47% | 1,483,046 | 32.18% | 1,487,928 | 34.9% | 1,468,112 | 35.48% | 1,446,121 | 39.02% | 1,452,684 | 41.55% | 1,306,437 | 43.81% |
| 其他營業成本 | 428,716 | 4.47% | 321,423 | 3.31% | 172,759 | 1.66% | 155,598 | 1.59% | 146,479 | 1.74% | 200,032 | 2.62% | 227,993 | 3.08% | 146,599 | 2.22% | 27,904 | 0.51% | 31,679 | 0.69% | 32,279 | 0.76% | 20,111 | 0.49% | 16,149 | 0.44% | 57,805 | 1.65% | 15,395 | 0.52% |
| 營業成本合計 | 5,401,057 | 56.33% | 5,255,788 | 54.19% | 4,980,390 | 47.9% | 4,272,385 | 43.67% | 3,387,075 | 40.28% | 3,629,466 | 47.6% | 3,837,052 | 51.88% | 3,533,327 | 53.45% | 3,101,106 | 56.3% | 2,561,510 | 55.59% | 2,492,283 | 58.46% | 2,459,221 | 59.43% | 2,262,297 | 61.04% | 2,315,097 | 66.22% | 1,996,504 | 66.95% |
| 營業毛利(毛損) | 4,187,850 | 43.67% | 4,442,654 | 45.81% | 5,416,307 | 52.1% | 5,510,349 | 56.33% | 5,022,428 | 59.72% | 3,995,059 | 52.4% | 3,559,530 | 48.12% | 3,076,679 | 46.55% | 2,407,271 | 43.7% | 2,046,592 | 44.41% | 1,770,879 | 41.54% | 1,678,520 | 40.57% | 1,443,856 | 38.96% | 1,181,029 | 33.78% | 985,679 | 33.05% |
| 營業毛利(毛損)淨額 | 4,187,850 | 43.67% | 4,442,654 | 45.81% | 5,416,307 | 52.1% | 5,510,349 | 56.33% | 5,022,428 | 59.72% | 3,995,059 | 52.4% | 3,559,530 | 48.12% | 3,076,679 | 46.55% | 2,407,271 | 43.7% | 2,046,592 | 44.41% | 1,770,879 | 41.54% | 1,678,520 | 40.57% | 1,443,856 | 38.96% | 1,181,029 | 33.78% | 985,679 | 33.05% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 2,176,047 | 22.69% | 2,243,522 | 23.13% | 2,424,055 | 23.32% | 2,291,620 | 23.43% | 2,141,979 | 25.47% | 1,754,629 | 23.01% | 1,665,824 | 22.52% | 1,499,803 | 22.69% | 1,217,375 | 22.1% | ||||||||||||
| 預期信用減損損失(利益) | 621,637 | 6.48% | 817,327 | 8.43% | 1,224,121 | 11.77% | 912,006 | 9.32% | 708,436 | 8.42% | 866,748 | 11.37% | 1,005,253 | 13.59% | 753,557 | 11.4% | 418,889 | 7.6% | ||||||||||||
| 營業費用合計 | 2,797,684 | 29.18% | 3,060,849 | 31.56% | 3,648,176 | 35.09% | 3,203,626 | 32.75% | 2,850,415 | 33.9% | 2,621,377 | 34.38% | 2,671,077 | 36.11% | 2,253,360 | 34.09% | 1,636,264 | 29.71% | 1,459,415 | 31.67% | 1,279,287 | 30.01% | 1,158,763 | 28% | 968,065 | 26.12% | 800,485 | 22.9% | 673,215 | 22.57% |
| 營業利益(損失) | 1,390,166 | 14.5% | 1,381,805 | 14.25% | 1,768,131 | 17.01% | 2,306,723 | 23.58% | 2,172,013 | 25.83% | 1,373,682 | 18.02% | 888,453 | 12.01% | 1,093,046 | 16.54% | 964,438 | 17.51% | 745,157 | 16.17% | 613,413 | 14.39% | 632,980 | 15.3% | 590,877 | 15.94% | 501,435 | 14.34% | 398,072 | 13.35% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 62,463 | 0.65% | 74,019 | 0.76% | 35,193 | 0.34% | 38,954 | 0.4% | 22,240 | 0.26% | 56,490 | 0.74% | 45,670 | 0.62% | 26,857 | 0.41% | 12,303 | 0.22% | 11,079 | 0.24% | 30,266 | 0.71% | 7,903 | 0.19% | 5,185 | 0.14% | 13,964 | 0.4% | 3,248 | 0.11% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (56,394) | -0.59% | (21,191) | -0.22% | (89,602) | -0.86% | (8,720) | -0.09% | (2,570) | -0.03% | (5,942) | -0.08% | (12,287) | -0.17% | 16,704 | 0.25% | 42,104 | 0.76% | (6,112) | -0.13% | 18,189 | 0.43% | (23,358) | -0.56% | (41,810) | -1.13% | 6,889 | 0.2% | 16,091 | 0.54% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 62,129 | 0.65% | ||||||||||||||||||||||||||||
| 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 | 47,924 | 0.5% | 47,920 | 0.49% | 34,729 | 0.33% | 31,065 | 0.32% | 4,768 | 0.06% | 4,371 | 0.06% | 2,443 | 0.03% | 1,970 | 0.03% | (1,567) | -0.03% | 3,181 | 0.07% | 4,670 | 0.11% | 6,582 | 0.16% | 4,566 | 0.12% | 6,064 | 0.17% | 5,800 | 0.19% |
| 營業外收入及支出合計 | (8,136) | -0.08% | 100,748 | 1.04% | (19,680) | -0.19% | 61,299 | 0.63% | 24,438 | 0.29% | 54,919 | 0.72% | 35,826 | 0.48% | 45,531 | 0.69% | 52,840 | 0.96% | 8,148 | 0.18% | 53,125 | 1.25% | (8,873) | -0.21% | (32,059) | -0.87% | 26,917 | 0.77% | 25,139 | 0.84% |
| 繼續營業單位稅前淨利(淨損) | 1,382,030 | 14.41% | 1,482,553 | 15.29% | 1,748,451 | 16.82% | 2,368,022 | 24.21% | 2,196,451 | 26.12% | 1,428,601 | 18.74% | 924,279 | 12.5% | 1,138,577 | 17.23% | 1,017,278 | 18.47% | 753,305 | 16.35% | 666,538 | 15.63% | 624,107 | 15.08% | 558,818 | 15.08% | 528,352 | 15.11% | 423,211 | 14.19% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 301,331 | 3.14% | 353,745 | 3.65% | 419,520 | 4.04% | 525,273 | 5.37% | 494,134 | 5.88% | 359,059 | 4.71% | 208,049 | 2.81% | 293,484 | 4.44% | 268,990 | 4.88% | 166,783 | 3.62% | 166,079 | 3.9% | 144,494 | 3.49% | 119,463 | 3.22% | 114,161 | 3.27% | 79,534 | 2.67% |
| 繼續營業單位本期淨利(淨損) | 1,080,699 | 11.27% | 1,128,808 | 11.64% | 1,328,931 | 12.78% | 1,842,749 | 18.84% | 1,702,317 | 20.24% | 1,069,542 | 14.03% | 716,230 | 9.68% | 845,093 | 12.79% | 748,288 | 13.58% | 586,522 | 12.73% | 500,459 | 11.74% | 479,613 | 11.59% | 439,355 | 11.85% | 414,191 | 11.85% | 343,677 | 11.52% |
| 本期淨利(淨損) | 1,080,699 | 11.27% | 1,128,808 | 11.64% | 1,328,931 | 12.78% | 1,842,749 | 18.84% | 1,702,317 | 20.24% | 1,069,542 | 14.03% | 716,230 | 9.68% | 845,093 | 12.79% | 748,288 | 13.58% | 586,522 | 12.73% | 500,459 | 11.74% | 479,613 | 11.59% | 439,355 | 11.85% | 414,191 | 11.85% | 343,677 | 11.52% |
| 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 | (55,497) | -0.58% | (24,945) | -0.26% | (25,586) | -0.25% | (6,250) | -0.06% | ||||||||||||||||||||||
| 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 | (737) | -0.01% | 5,863 | 0.06% | 4,704 | 0.05% | 3,065 | 0.03% | 4,623 | 0.05% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | (56,234) | -0.59% | (19,082) | -0.2% | (20,882) | -0.2% | (3,185) | -0.03% | 4,623 | 0.05% | 0 | 0% | 631 | 0.01% | 17,566 | 0.47% | 34,685 | 0.99% | (26,488) | -0.89% | ||||||||||
| 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 | 266,071 | 2.77% | 134,275 | 1.38% | 497,284 | 4.78% | 58,054 | 0.59% | 375,317 | 4.46% | (49,197) | -0.65% | (65,018) | -0.88% | 200,984 | 3.04% | 126,568 | 2.3% | (285,068) | -6.19% | (102,024) | -2.39% | (66,362) | -1.6% | ||||||
| 避險工具之損益 | (307) | 0% | 4,490 | 0.05% | 0 | 0% | (117) | 0% | 52 | 0% | (762) | -0.01% | 873 | 0.01% | (49) | 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 | (131) | 0% | 311 | 0% | (459) | 0% | 293 | 0% | (4,071) | -0.05% | 7,207 | 0.09% | (17,393) | -0.24% | 7,142 | 0.11% | (960) | -0.02% | 2,046 | 0.04% | 556 | 0.01% | 418 | 0.01% | 359 | 0.01% | 1,232 | 0.04% | 2,090 | 0.07% |
| 後續可能重分類至損益之項目總額 | 265,633 | 2.77% | 139,076 | 1.43% | 496,825 | 4.78% | 58,347 | 0.6% | 371,129 | 4.41% | (41,938) | -0.55% | (83,173) | -1.12% | 208,999 | 3.16% | 125,559 | 2.28% | (283,022) | -6.14% | (112,367) | -2.64% | (66,270) | -1.6% | ||||||
| 其他綜合損益(淨額) | 209,399 | 2.18% | 119,994 | 1.24% | 475,943 | 4.58% | 55,162 | 0.56% | 375,752 | 4.47% | (41,938) | -0.55% | (83,173) | -1.12% | 208,999 | 3.16% | 126,190 | 2.29% | (283,022) | -6.14% | (112,367) | -2.64% | (66,270) | -1.6% | 17,934 | 0.48% | 35,915 | 1.03% | (23,433) | -0.79% |
| 本期綜合損益總額 | 1,290,098 | 13.45% | 1,248,802 | 12.88% | 1,804,874 | 17.36% | 1,897,911 | 19.4% | 2,078,069 | 24.71% | 1,027,604 | 13.48% | 633,057 | 8.56% | 1,054,092 | 15.95% | 874,478 | 15.88% | 303,500 | 6.59% | 388,092 | 9.1% | 413,343 | 9.99% | 457,289 | 12.34% | 450,106 | 12.87% | 320,244 | 10.74% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,104,074 | 11.51% | 1,146,557 | 11.82% | 1,304,359 | 12.55% | 1,792,878 | 18.33% | 1,621,713 | 19.28% | 1,079,243 | 14.15% | 713,184 | 9.64% | 763,227 | 11.55% | 690,918 | 12.54% | 541,231 | 11.75% | 461,658 | 10.83% | 445,641 | 10.77% | 405,333 | 10.94% | 383,469 | 10.97% | 308,856 | 10.36% |
| 非控制權益(淨利/損) | (23,375) | -0.24% | (17,749) | -0.18% | 24,572 | 0.24% | 49,871 | 0.51% | 80,604 | 0.96% | (9,701) | -0.13% | 3,046 | 0.04% | 76,263 | 1.15% | 57,370 | 1.04% | 45,291 | 0.98% | 38,801 | 0.91% | 33,972 | 0.82% | 34,022 | 0.92% | 30,722 | 0.88% | 34,821 | 1.17% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,313,473 | 13.7% | 1,266,551 | 13.06% | 1,682,529 | 16.18% | 1,836,264 | 18.77% | 1,909,171 | 22.7% | 1,048,703 | 13.75% | 648,445 | 8.77% | 908,549 | 13.75% | 773,148 | 14.04% | 340,410 | 7.39% | 390,684 | 9.16% | 385,331 | 9.31% | 422,013 | 11.39% | 416,758 | 11.92% | 287,463 | 9.64% |
| 非控制權益(綜合損益) | (23,375) | -0.24% | (17,749) | -0.18% | 122,345 | 1.18% | 61,647 | 0.63% | 168,898 | 2.01% | (21,099) | -0.28% | (15,388) | -0.21% | 138,815 | 2.1% | 101,330 | 1.84% | (36,910) | -0.8% | (2,592) | -0.06% | 28,012 | 0.68% | 35,276 | 0.95% | 33,348 | 0.95% | 32,781 | 1.1% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.82 | 1.99 | 2.27 | 3.5 | 4.11 | 3.1 | 2.2 | 2.62 | 2.52 | 1.97 | 1.72 | 1.7 | 1.68 | 1.62 | 1.31 | |||||||||||||||
| 基本每股盈餘合計 | 1.82 | 1.99 | 2.27 | 3.5 | 4.11 | 3.1 | 2.2 | 2.62 | 2.52 | 1.97 | 1.72 | 1.7 | 1.68 | 1.62 | 1.31 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.79 | 1.88 | 2.27 | 3.5 | 4.11 | 3.1 | 2.19 | 2.62 | 2.51 | 1.97 | 1.69 | 1.64 | 1.55 | 1.42 | 1.31 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.79 | 1.88 | 2.27 | 3.5 | 4.11 | 3.1 | 2.19 | 2.62 | 2.51 | 1.97 | 1.69 | 1.64 | 1.55 | 1.42 | 1.31 | |||||||||||||||
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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