9941
81.6
TWD+1.30 (1.62%)
2026.09.14收盤
裕融－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 1,884,600 | 18.92% | 1,864,793 | 18.31% | 1,513,813 | 14.43% | 1,330,560 | 12.87% | 1,196,394 | 13.4% | 1,194,476 | 15.17% | 1,257,570 | 17.08% | 2,846,254 | 40% | 2,038,048 | 36.45% | 1,953,141 | 39.81% | 1,722,928 | 39.17% | 1,541,237 | 37.37% | 1,363,630 | 35.92% | 1,330,744 | 37.06% | 1,227,338 | 37.65% |
| 銷貨收入淨額 | 1,884,600 | 18.92% | 1,864,793 | 18.31% | 1,513,813 | 14.43% | 1,330,560 | 12.87% | 1,196,394 | 13.4% | 1,194,476 | 15.17% | 1,257,570 | 17.08% | 3,334,917 | 46.87% | 2,416,295 | 43.22% | 2,263,661 | 46.14% | 1,988,169 | 45.2% | 1,747,733 | 42.38% | 1,535,884 | 40.46% | 1,500,889 | 41.8% | 1,385,009 | 42.48% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 4,397,650 | 44.14% | 4,640,502 | 45.56% | 5,719,833 | 54.52% | 6,120,266 | 59.21% | 5,255,600 | 58.86% | 4,222,141 | 53.63% | 3,790,040 | 51.48% | 915,266 | 12.86% | 743,788 | 13.3% | 496,105 | 10.11% | 406,360 | 9.24% | 357,035 | 8.66% | ||||||
| 投資收入(投資公司適用)合計 | 4,397,650 | 44.14% | 4,640,502 | 45.56% | 5,719,833 | 54.52% | 6,120,266 | 59.21% | 5,255,600 | 58.86% | 4,222,141 | 53.63% | 3,790,040 | 51.48% | 915,266 | 12.86% | 743,788 | 13.3% | 496,105 | 10.11% | 406,360 | 9.24% | 357,035 | 8.66% | ||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 2,948,300 | 29.59% | 2,955,677 | 29.02% | 2,798,345 | 26.68% | 2,455,592 | 23.76% | 2,056,731 | 23.04% | 1,922,017 | 24.41% | 1,886,463 | 25.62% | 1,945,982 | 27.35% | 1,915,615 | 34.26% | 1,758,819 | 35.85% | 1,693,450 | 38.5% | 1,712,847 | 41.54% | 1,769,226 | 46.61% | 1,717,372 | 47.83% | 1,577,582 | 48.39% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 731,780 | 7.35% | 458,307 | 4.37% | 114,469 | 2.6% | 90,967 | 2.21% | ||||||||||||||||||||||
| 其他營業收入淨額 | 731,780 | 7.35% | 724,751 | 7.12% | 458,307 | 4.37% | 429,592 | 4.16% | 419,581 | 4.7% | 534,521 | 6.79% | 427,895 | 5.81% | 800,191 | 11.25% | 377,365 | 6.75% | 229,862 | 4.69% | 114,469 | 2.6% | 90,967 | 2.21% | 246,272 | 6.49% | 185,653 | 5.17% | 147,905 | 4.54% |
| 營業收入合計 | 9,962,330 | 100% | 10,185,723 | 100% | 10,490,298 | 100% | 10,336,010 | 100% | 8,928,306 | 100% | 7,873,155 | 100% | 7,361,968 | 100% | 7,115,505 | 100% | 5,591,252 | 100% | 4,905,645 | 100% | 4,398,450 | 100% | 4,123,814 | 100% | 3,796,011 | 100% | 3,590,615 | 100% | 3,260,239 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 1,781,494 | 17.88% | 1,772,614 | 17.4% | 1,396,272 | 13.31% | 1,195,427 | 11.57% | 1,078,064 | 12.07% | 1,168,877 | 14.85% | 1,150,493 | 15.63% | 1,312,909 | 18.45% | 846,780 | 15.14% | 934,325 | 19.05% | 860,397 | 19.56% | 702,191 | 17.03% | 650,493 | 17.14% | 798,940 | 22.25% | 729,291 | 22.37% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 1,147,758 | 11.52% | 1,214,364 | 11.92% | 1,293,353 | 12.33% | 1,201,925 | 11.63% | 725,618 | 8.13% | 617,790 | 7.85% | 744,990 | 10.12% | 747,702 | 10.51% | 511,169 | 9.14% | 334,480 | 6.82% | 219,596 | 4.99% | 220,643 | 5.35% | 180,844 | 4.76% | 129,543 | 3.61% | 114,645 | 3.52% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 2,368,226 | 23.77% | 2,418,543 | 23.74% | 2,347,536 | 22.38% | 2,076,612 | 20.09% | 1,754,030 | 19.65% | 1,643,269 | 20.87% | 1,575,612 | 21.4% | 1,674,626 | 23.53% | 1,642,249 | 29.37% | 1,516,021 | 30.9% | 1,465,087 | 33.31% | 1,475,191 | 35.77% | 1,458,345 | 38.42% | 1,432,975 | 39.91% | 1,350,810 | 41.43% |
| 其他營業成本 | 431,434 | 4.33% | 378,633 | 3.72% | 240,579 | 2.29% | 160,716 | 1.55% | 150,534 | 1.69% | 154,051 | 1.96% | 197,791 | 2.69% | 134,894 | 1.9% | 31,622 | 0.57% | 24,089 | 0.49% | 38,613 | 0.88% | 17,618 | 0.43% | 17,528 | 0.46% | 11,379 | 0.32% | 11,572 | 0.35% |
| 營業成本合計 | 5,728,912 | 57.51% | 5,784,154 | 56.79% | 5,277,740 | 50.31% | 4,634,680 | 44.84% | 3,708,246 | 41.53% | 3,583,987 | 45.52% | 3,668,886 | 49.84% | 3,870,131 | 54.39% | 3,031,820 | 54.22% | 2,808,915 | 57.26% | 2,583,693 | 58.74% | 2,415,643 | 58.58% | 2,307,210 | 60.78% | 2,372,837 | 66.08% | 2,206,318 | 67.67% |
| 營業毛利(毛損) | 4,233,418 | 42.49% | 4,401,569 | 43.21% | 5,212,558 | 49.69% | 5,701,330 | 55.16% | 5,220,060 | 58.47% | 4,289,168 | 54.48% | 3,693,082 | 50.16% | 3,245,374 | 45.61% | 2,559,432 | 45.78% | 2,096,730 | 42.74% | 1,814,757 | 41.26% | 1,708,171 | 41.42% | 1,488,801 | 39.22% | 1,217,778 | 33.92% | 1,053,921 | 32.33% |
| 營業毛利(毛損)淨額 | 4,233,418 | 42.49% | 4,401,569 | 43.21% | 5,212,558 | 49.69% | 5,701,330 | 55.16% | 5,220,060 | 58.47% | 4,289,168 | 54.48% | 3,693,082 | 50.16% | 3,245,374 | 45.61% | 2,559,432 | 45.78% | 2,096,730 | 42.74% | 1,814,757 | 41.26% | 1,708,171 | 41.42% | 1,488,801 | 39.22% | 1,217,778 | 33.92% | 1,053,921 | 32.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 2,255,758 | 22.64% | 2,275,221 | 22.34% | 2,497,962 | 23.81% | 2,410,338 | 23.32% | 2,217,123 | 24.83% | 1,864,005 | 23.68% | 1,678,686 | 22.8% | 1,681,874 | 23.64% | 1,369,252 | 24.49% | ||||||||||||
| 預期信用減損損失(利益) | 479,276 | 4.81% | 682,452 | 6.7% | 982,806 | 9.37% | 1,035,375 | 10.02% | 575,063 | 6.44% | 643,417 | 8.17% | 897,487 | 12.19% | 837,698 | 11.77% | 498,212 | 8.91% | ||||||||||||
| 營業費用合計 | 2,735,034 | 27.45% | 2,957,673 | 29.04% | 3,480,768 | 33.18% | 3,445,713 | 33.34% | 2,792,186 | 31.27% | 2,507,422 | 31.85% | 2,576,173 | 34.99% | 2,519,572 | 35.41% | 1,867,464 | 33.4% | 1,484,469 | 30.26% | 1,319,374 | 30% | 1,159,487 | 28.12% | 1,015,061 | 26.74% | 821,142 | 22.87% | 655,897 | 20.12% |
| 營業利益(損失) | 1,498,384 | 15.04% | 1,443,896 | 14.18% | 1,731,790 | 16.51% | 2,255,617 | 21.82% | 2,427,874 | 27.19% | 1,781,746 | 22.63% | 1,116,909 | 15.17% | 1,055,513 | 14.83% | 885,676 | 15.84% | 791,165 | 16.13% | 647,926 | 14.73% | 639,813 | 15.52% | 587,439 | 15.48% | 511,051 | 14.23% | 501,447 | 15.38% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 87,716 | 0.88% | 130,635 | 1.28% | 176,975 | 1.69% | 59,402 | 0.57% | 118,269 | 1.32% | 41,905 | 0.53% | 35,158 | 0.48% | 34,383 | 0.48% | 22,828 | 0.41% | 16,738 | 0.34% | 23,505 | 0.53% | 10,454 | 0.25% | 13,196 | 0.35% | 1,676 | 0.05% | 2,396 | 0.07% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (44,892) | -0.45% | (45,659) | -0.45% | (6,132) | -0.06% | (25,349) | -0.25% | (10,981) | -0.12% | (20,018) | -0.25% | (23,579) | -0.32% | (18,089) | -0.25% | (64,453) | -1.15% | (2,763) | -0.06% | (168,263) | -3.83% | 33,324 | 0.81% | 8,755 | 0.23% | 41,896 | 1.17% | (10,775) | -0.33% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 62,046 | 0.62% | ||||||||||||||||||||||||||||
| 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 | 62,979 | 0.63% | 50,132 | 0.49% | 26,457 | 0.25% | 60,506 | 0.59% | (465,520) | -5.21% | 8,463 | 0.11% | 5,706 | 0.08% | 6,432 | 0.09% | (655) | -0.01% | 4,274 | 0.09% | 6,478 | 0.15% | 5,465 | 0.13% | 4,830 | 0.13% | 6,811 | 0.19% | 3,499 | 0.11% |
| 營業外收入及支出合計 | 43,757 | 0.44% | 135,108 | 1.33% | 197,300 | 1.88% | 94,559 | 0.91% | (358,232) | -4.01% | 30,350 | 0.39% | 17,285 | 0.23% | 22,726 | 0.32% | (42,280) | -0.76% | 18,249 | 0.37% | (138,280) | -3.14% | 49,243 | 1.19% | 26,781 | 0.71% | 50,383 | 1.4% | (4,880) | -0.15% |
| 繼續營業單位稅前淨利(淨損) | 1,542,141 | 15.48% | 1,579,004 | 15.5% | 1,929,090 | 18.39% | 2,350,176 | 22.74% | 2,069,642 | 23.18% | 1,812,096 | 23.02% | 1,134,194 | 15.41% | 1,078,239 | 15.15% | 843,396 | 15.08% | 809,414 | 16.5% | 509,646 | 11.59% | 689,056 | 16.71% | 614,220 | 16.18% | 561,434 | 15.64% | 496,567 | 15.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 319,138 | 3.2% | 484,971 | 4.76% | 574,693 | 5.48% | 563,054 | 5.45% | 660,981 | 7.4% | 468,979 | 5.96% | 316,619 | 4.3% | 303,282 | 4.26% | 248,177 | 4.44% | 174,981 | 3.57% | 101,319 | 2.3% | 162,793 | 3.95% | 145,072 | 3.82% | 166,698 | 4.64% | 142,629 | 4.37% |
| 繼續營業單位本期淨利(淨損) | 1,223,003 | 12.28% | 1,094,033 | 10.74% | 1,354,397 | 12.91% | 1,787,122 | 17.29% | 1,408,661 | 15.78% | 1,343,117 | 17.06% | 817,575 | 11.11% | 774,957 | 10.89% | 595,219 | 10.65% | 634,433 | 12.93% | 408,327 | 9.28% | 526,263 | 12.76% | 469,148 | 12.36% | 394,736 | 10.99% | 353,938 | 10.86% |
| 本期淨利(淨損) | 1,223,003 | 12.28% | 1,094,033 | 10.74% | 1,354,397 | 12.91% | 1,787,122 | 17.29% | 1,408,661 | 15.78% | 1,343,117 | 17.06% | 817,575 | 11.11% | 774,957 | 10.89% | 595,219 | 10.65% | 634,433 | 12.93% | 408,327 | 9.28% | 526,263 | 12.76% | 469,148 | 12.36% | 394,736 | 10.99% | 353,938 | 10.86% |
| 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 | 14,114 | 0.14% | 48,493 | 0.48% | 13,644 | 0.13% | 27,750 | 0.27% | ||||||||||||||||||||||
| 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 | 49,359 | 0.5% | (6,265) | -0.06% | 11,592 | 0.11% | 10,817 | 0.1% | (12,407) | -0.14% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 63,473 | 0.64% | 42,228 | 0.41% | 25,236 | 0.24% | 38,567 | 0.37% | (12,407) | -0.14% | 0 | 0% | 0 | 0% | (47,777) | -1.26% | 25,387 | 0.71% | 8,361 | 0.26% | ||||||||||
| 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 | 55,125 | 0.55% | (1,053,381) | -10.34% | 124,386 | 1.19% | (294,849) | -2.85% | (190,899) | -2.14% | (71,455) | -0.91% | (171,864) | -2.33% | (116,855) | -1.64% | (50,616) | -0.91% | 108,310 | 2.21% | (125,663) | -2.86% | (37,801) | -0.92% | ||||||
| 避險工具之損益 | 2,391 | 0.02% | (1,763) | -0.02% | 0 | 0% | (268) | 0% | 0 | 0% | 1,341 | 0.02% | (1,027) | -0.01% | (789) | -0.01% | ||||||||||||||
| 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 | (556) | -0.01% | (204) | 0% | (1,138) | -0.01% | 225 | 0% | (3,841) | -0.04% | 2,516 | 0.03% | 13,028 | 0.18% | 2,896 | 0.04% | 256 | 0% | 1,264 | 0.03% | 1,123 | 0.03% | (837) | -0.02% | 543 | 0.01% | (971) | -0.03% | (465) | -0.01% |
| 後續可能重分類至損益之項目總額 | 56,960 | 0.57% | (1,055,348) | -10.36% | 123,248 | 1.17% | (294,624) | -2.85% | (195,008) | -2.18% | (68,939) | -0.88% | (157,495) | -2.14% | (114,986) | -1.62% | (51,149) | -0.91% | 109,341 | 2.23% | (112,133) | -2.55% | (38,485) | -0.93% | ||||||
| 其他綜合損益(淨額) | 120,433 | 1.21% | (1,013,120) | -9.95% | 148,484 | 1.42% | (256,057) | -2.48% | (207,415) | -2.32% | (68,939) | -0.88% | (157,495) | -2.14% | (114,986) | -1.62% | (51,149) | -0.91% | 109,341 | 2.23% | (112,133) | -2.55% | (38,485) | -0.93% | (47,239) | -1.24% | 24,392 | 0.68% | 6,751 | 0.21% |
| 本期綜合損益總額 | 1,343,436 | 13.49% | 80,913 | 0.79% | 1,502,881 | 14.33% | 1,531,065 | 14.81% | 1,201,246 | 13.45% | 1,274,178 | 16.18% | 660,080 | 8.97% | 659,971 | 9.28% | 544,070 | 9.73% | 743,774 | 15.16% | 296,194 | 6.73% | 487,778 | 11.83% | 421,909 | 11.11% | 419,128 | 11.67% | 360,689 | 11.06% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 1,236,705 | 12.41% | 1,112,339 | 10.92% | 1,342,652 | 12.8% | 1,741,672 | 16.85% | 1,292,774 | 14.48% | 1,282,325 | 16.29% | 827,795 | 11.24% | 736,019 | 10.34% | 559,369 | 10% | 587,752 | 11.98% | 386,677 | 8.79% | 494,400 | 11.99% | 437,918 | 11.54% | 366,466 | 10.21% | 323,320 | 9.92% |
| 非控制權益(淨利/損) | (13,702) | -0.14% | (18,306) | -0.18% | 11,745 | 0.11% | 45,450 | 0.44% | 115,887 | 1.3% | 60,792 | 0.77% | (10,220) | -0.14% | 42,584 | 0.6% | 35,850 | 0.64% | 46,681 | 0.95% | 21,650 | 0.49% | 31,863 | 0.77% | 31,230 | 0.82% | 28,270 | 0.79% | 30,618 | 0.94% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 1,357,138 | 13.62% | 99,219 | 0.97% | 1,466,970 | 13.98% | 1,551,177 | 15.01% | 1,129,646 | 12.65% | 1,229,407 | 15.62% | 717,339 | 9.74% | 657,798 | 9.24% | 523,393 | 9.36% | 666,131 | 13.58% | 311,654 | 7.09% | 459,281 | 11.14% | 395,167 | 10.41% | 388,947 | 10.83% | 329,437 | 10.1% |
| 非控制權益(綜合損益) | (13,702) | -0.14% | (18,306) | -0.18% | 35,911 | 0.34% | (20,112) | -0.19% | 71,600 | 0.8% | 44,771 | 0.57% | (57,259) | -0.78% | 5,819 | 0.08% | 20,677 | 0.37% | 77,643 | 1.58% | (15,460) | -0.35% | 28,497 | 0.69% | 26,742 | 0.7% | 30,181 | 0.84% | 31,252 | 0.96% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.05 | 1.92 | 2.34 | 3.09 | 2.78 | 3.71 | 2.58 | 2.26 | 2.03 | 2.14 | 1.44 | 1.86 | 1.72 | 1.53 | 1.37 | |||||||||||||||
| 基本每股盈餘合計 | 2.05 | 1.92 | 2.34 | 3.09 | 2.78 | 3.71 | 2.58 | 2.26 | 2.03 | 2.14 | 1.44 | 1.86 | 1.72 | 1.53 | 1.37 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.99 | 1.82 | 2.21 | 3.09 | 2.78 | 3.71 | 2.57 | 2.26 | 2.04 | 2.14 | 1.41 | 1.81 | 1.62 | 1.38 | 1.37 | |||||||||||||||
| 稀釋每股盈餘合計 | 1.99 | 1.82 | 2.21 | 3.09 | 2.78 | 3.71 | 2.57 | 2.26 | 2.04 | 2.14 | 1.41 | 1.81 | 1.62 | 1.38 | 1.37 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,373,828 | 17.26% | 3,187,794 | 16.03% | 2,802,369 | 13.42% | 2,510,611 | 12.48% | 2,163,661 | 12.48% | 2,381,181 | 15.36% | 2,467,930 | 16.72% | 5,294,927 | 38.56% | 4,147,505 | 37.37% | 3,699,872 | 38.89% | 3,335,313 | 38.51% | 3,115,661 | 37.71% | 2,669,477 | 35.58% | 2,584,906 | 36.55% | 2,274,406 | 36.29% |
| 銷貨收入淨額 | 3,373,828 | 17.26% | 3,187,794 | 16.03% | 2,802,369 | 13.42% | 2,510,611 | 12.48% | 2,163,661 | 12.48% | 2,381,181 | 15.36% | 2,467,930 | 16.72% | 6,242,951 | 45.46% | 4,887,637 | 44.03% | 4,307,024 | 45.27% | 3,818,879 | 44.09% | 3,514,147 | 42.54% | 3,008,736 | 40.1% | 2,919,485 | 41.29% | 2,584,066 | 41.23% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||||||
| 利息收入 | 8,807,175 | 45.05% | 9,461,155 | 47.58% | 11,600,313 | 55.54% | 11,998,656 | 59.64% | 10,197,136 | 58.81% | 8,260,930 | 53.3% | 7,563,823 | 51.25% | 1,810,904 | 13.19% | 1,403,086 | 12.64% | 960,577 | 10.1% | 804,331 | 9.29% | 693,759 | 8.4% | ||||||
| 投資收入(投資公司適用)合計 | 8,807,175 | 45.05% | 9,461,155 | 47.58% | 11,600,313 | 55.54% | 11,998,656 | 59.64% | 10,197,136 | 58.81% | 8,260,930 | 53.3% | 7,563,823 | 51.25% | 1,810,904 | 13.19% | 1,403,086 | 12.64% | 960,577 | 10.1% | 804,331 | 9.29% | 693,759 | 8.4% | ||||||
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 5,963,121 | 30.5% | 5,908,686 | 29.72% | 5,580,533 | 26.72% | 4,779,380 | 23.76% | 4,146,530 | 23.92% | 3,875,125 | 25% | 3,835,614 | 25.99% | 3,883,859 | 28.28% | 3,803,090 | 34.26% | 3,491,736 | 36.7% | 3,413,413 | 39.41% | 3,439,875 | 41.64% | 3,539,484 | 47.18% | 3,427,782 | 48.47% | 3,125,220 | 49.86% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入 | 1,407,113 | 7.2% | 903,780 | 4.33% | 213,459 | 2.46% | 176,030 | 2.13% | ||||||||||||||||||||||
| 其他營業收入淨額 | 1,407,113 | 7.2% | 1,326,530 | 6.67% | 903,780 | 4.33% | 830,097 | 4.13% | 830,482 | 4.79% | 980,444 | 6.33% | 891,183 | 6.04% | 1,548,212 | 11.27% | 726,152 | 6.54% | 431,417 | 4.53% | 213,459 | 2.46% | 176,030 | 2.13% | 466,320 | 6.22% | 355,083 | 5.02% | 270,574 | 4.32% |
| 營業收入合計 | 19,551,237 | 100% | 19,884,165 | 100% | 20,886,995 | 100% | 20,118,744 | 100% | 17,337,809 | 100% | 15,497,680 | 100% | 14,758,550 | 100% | 13,731,913 | 100% | 11,099,629 | 100% | 9,513,747 | 100% | 8,661,612 | 100% | 8,261,555 | 100% | 7,502,164 | 100% | 7,071,479 | 100% | 6,267,380 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,194,896 | 16.34% | 2,998,723 | 15.08% | 2,591,918 | 12.41% | 2,240,262 | 11.14% | 1,952,073 | 11.26% | 2,305,072 | 14.87% | 2,288,418 | 15.51% | 2,338,041 | 17.03% | 1,835,951 | 16.54% | 1,686,712 | 17.73% | 1,604,319 | 18.52% | 1,460,988 | 17.68% | 1,285,333 | 17.13% | 1,479,000 | 20.92% | 1,272,820 | 20.31% |
| 投資支出(投資公司適用) | ||||||||||||||||||||||||||||||
| 投資支出(投資公司適用)合計 | 2,267,922 | 11.6% | 2,474,970 | 12.45% | 2,574,272 | 12.32% | 2,307,177 | 11.47% | 1,369,967 | 7.9% | 1,270,221 | 8.2% | 1,572,425 | 10.65% | 1,449,222 | 10.55% | 971,785 | 8.76% | 628,878 | 6.61% | 447,750 | 5.17% | 432,844 | 5.24% | 346,031 | 4.61% | 298,519 | 4.22% | 245,788 | 3.92% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 4,807,001 | 24.59% | 4,866,193 | 24.47% | 4,678,602 | 22.4% | 4,043,312 | 20.1% | 3,476,268 | 20.05% | 3,284,077 | 21.19% | 3,219,311 | 21.81% | 3,340,688 | 24.33% | 3,265,664 | 29.42% | 2,999,067 | 31.52% | 2,953,015 | 34.09% | 2,943,303 | 35.63% | 2,904,466 | 38.72% | 2,885,659 | 40.81% | 2,657,247 | 42.4% |
| 其他營業成本 | 860,150 | 4.4% | 700,056 | 3.52% | 413,338 | 1.98% | 316,314 | 1.57% | 297,013 | 1.71% | 354,083 | 2.28% | 425,784 | 2.88% | 281,538 | 2.05% | 59,526 | 0.54% | 49,664 | 0.52% | 70,892 | 0.82% | 37,729 | 0.46% | 33,677 | 0.45% | 24,756 | 0.35% | 26,967 | 0.43% |
| 營業成本合計 | 11,129,969 | 56.93% | 11,039,942 | 55.52% | 10,258,130 | 49.11% | 8,907,065 | 44.27% | 7,095,321 | 40.92% | 7,213,453 | 46.55% | 7,505,938 | 50.86% | 7,409,489 | 53.96% | 6,132,926 | 55.25% | 5,364,321 | 56.38% | 5,075,976 | 58.6% | 4,874,864 | 59.01% | 4,569,507 | 60.91% | 4,687,934 | 66.29% | 4,202,822 | 67.06% |
| 營業毛利(毛損) | 8,421,268 | 43.07% | 8,844,223 | 44.48% | 10,628,865 | 50.89% | 11,211,679 | 55.73% | 10,242,488 | 59.08% | 8,284,227 | 53.45% | 7,252,612 | 49.14% | 6,322,424 | 46.04% | 4,966,703 | 44.75% | 4,149,426 | 43.62% | 3,585,636 | 41.4% | 3,386,691 | 40.99% | 2,932,657 | 39.09% | 2,383,545 | 33.71% | 2,064,558 | 32.94% |
| 營業毛利(毛損)淨額 | 8,421,268 | 43.07% | 8,844,223 | 44.48% | 10,628,865 | 50.89% | 11,211,679 | 55.73% | 10,242,488 | 59.08% | 8,284,227 | 53.45% | 7,252,612 | 49.14% | 6,322,424 | 46.04% | 4,966,703 | 44.75% | 4,149,426 | 43.62% | 3,585,636 | 41.4% | 3,386,691 | 40.99% | 2,932,657 | 39.09% | 2,383,545 | 33.71% | 2,064,558 | 32.94% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 其他費用 | 4,431,805 | 22.67% | 4,518,743 | 22.73% | 4,922,017 | 23.56% | 4,701,958 | 23.37% | 4,359,102 | 25.14% | 3,618,634 | 23.35% | 3,344,510 | 22.66% | 3,190,505 | 23.23% | 2,586,627 | 23.3% | ||||||||||||
| 預期信用減損損失(利益) | 1,100,913 | 5.63% | 1,499,779 | 7.54% | 2,206,927 | 10.57% | 1,947,381 | 9.68% | 1,283,499 | 7.4% | 1,510,165 | 9.74% | 1,902,740 | 12.89% | 1,591,255 | 11.59% | 917,101 | 8.26% | ||||||||||||
| 營業費用合計 | 5,532,718 | 28.3% | 6,018,522 | 30.27% | 7,128,944 | 34.13% | 6,649,339 | 33.05% | 5,642,601 | 32.55% | 5,128,799 | 33.09% | 5,247,250 | 35.55% | 4,781,760 | 34.82% | 3,503,728 | 31.57% | 2,949,988 | 31.01% | 2,598,661 | 30% | 2,318,250 | 28.06% | 1,983,126 | 26.43% | 1,621,627 | 22.93% | 1,329,112 | 21.21% |
| 營業利益(損失) | 2,888,550 | 14.77% | 2,825,701 | 14.21% | 3,499,921 | 16.76% | 4,562,340 | 22.68% | 4,599,887 | 26.53% | 3,155,428 | 20.36% | 2,005,362 | 13.59% | 2,140,102 | 15.58% | 1,850,114 | 16.67% | 1,536,322 | 16.15% | 1,261,339 | 14.56% | 1,272,793 | 15.41% | 1,178,316 | 15.71% | 1,012,486 | 14.32% | 888,616 | 14.18% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 150,179 | 0.77% | 204,654 | 1.03% | 212,168 | 1.02% | 98,356 | 0.49% | 140,509 | 0.81% | 98,395 | 0.63% | 80,828 | 0.55% | 62,021 | 0.45% | 35,131 | 0.32% | 27,817 | 0.29% | 53,771 | 0.62% | 18,357 | 0.22% | 18,381 | 0.25% | 15,640 | 0.22% | 16,547 | 0.26% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (101,286) | -0.52% | (66,850) | -0.34% | (95,734) | -0.46% | (34,069) | -0.17% | (13,551) | -0.08% | (25,960) | -0.17% | (35,866) | -0.24% | (1,607) | -0.01% | (22,349) | -0.2% | (8,875) | -0.09% | (150,074) | -1.73% | 9,966 | 0.12% | (33,055) | -0.44% | 48,785 | 0.69% | 5,316 | 0.08% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 124,175 | 0.64% | ||||||||||||||||||||||||||||
| 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 | 110,903 | 0.57% | 98,052 | 0.49% | 61,186 | 0.29% | 91,571 | 0.46% | (460,752) | -2.66% | 12,834 | 0.08% | 8,149 | 0.06% | 8,402 | 0.06% | (2,222) | -0.02% | 7,455 | 0.08% | 11,148 | 0.13% | 12,047 | 0.15% | 9,396 | 0.13% | 12,875 | 0.18% | 9,299 | 0.15% |
| 營業外收入及支出合計 | 35,621 | 0.18% | 235,856 | 1.19% | 177,620 | 0.85% | 155,858 | 0.77% | (333,794) | -1.93% | 85,269 | 0.55% | 53,111 | 0.36% | 68,816 | 0.5% | 10,560 | 0.1% | 26,397 | 0.28% | (85,155) | -0.98% | 40,370 | 0.49% | (5,278) | -0.07% | 77,300 | 1.09% | 31,162 | 0.5% |
| 繼續營業單位稅前淨利(淨損) | 2,924,171 | 14.96% | 3,061,557 | 15.4% | 3,677,541 | 17.61% | 4,718,198 | 23.45% | 4,266,093 | 24.61% | 3,240,697 | 20.91% | 2,058,473 | 13.95% | 2,208,918 | 16.09% | 1,860,674 | 16.76% | 1,562,719 | 16.43% | 1,176,184 | 13.58% | 1,313,163 | 15.89% | 1,173,038 | 15.64% | 1,089,786 | 15.41% | 919,778 | 14.68% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 620,469 | 3.17% | 838,716 | 4.22% | 994,213 | 4.76% | 1,088,327 | 5.41% | 1,155,115 | 6.66% | 828,038 | 5.34% | 524,668 | 3.56% | 596,766 | 4.35% | 517,167 | 4.66% | 341,764 | 3.59% | 267,398 | 3.09% | 307,287 | 3.72% | 264,535 | 3.53% | 280,859 | 3.97% | 222,163 | 3.54% |
| 繼續營業單位本期淨利(淨損) | 2,303,702 | 11.78% | 2,222,841 | 11.18% | 2,683,328 | 12.85% | 3,629,871 | 18.04% | 3,110,978 | 17.94% | 2,412,659 | 15.57% | 1,533,805 | 10.39% | 1,612,152 | 11.74% | 1,343,507 | 12.1% | 1,220,955 | 12.83% | 908,786 | 10.49% | 1,005,876 | 12.18% | 908,503 | 12.11% | 808,927 | 11.44% | 697,615 | 11.13% |
| 本期淨利(淨損) | 2,303,702 | 11.78% | 2,222,841 | 11.18% | 2,683,328 | 12.85% | 3,629,871 | 18.04% | 3,110,978 | 17.94% | 2,412,659 | 15.57% | 1,533,805 | 10.39% | 1,612,152 | 11.74% | 1,343,507 | 12.1% | 1,220,955 | 12.83% | 908,786 | 10.49% | 1,005,876 | 12.18% | 908,503 | 12.11% | 808,927 | 11.44% | 697,615 | 11.13% |
| 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 | (41,383) | -0.21% | 23,548 | 0.12% | (11,942) | -0.06% | 21,500 | 0.11% | ||||||||||||||||||||||
| 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 | 48,622 | 0.25% | (402) | 0% | 16,296 | 0.08% | 13,882 | 0.07% | (7,784) | -0.04% | ||||||||||||||||||||
| 不重分類至損益之項目總額 | 7,239 | 0.04% | 23,146 | 0.12% | 4,354 | 0.02% | 35,382 | 0.18% | (7,784) | -0.04% | 0 | 0% | 631 | 0.01% | (30,211) | -0.4% | 60,072 | 0.85% | (18,127) | -0.29% | ||||||||||
| 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 | 321,196 | 1.64% | (919,106) | -4.62% | 621,670 | 2.98% | (236,795) | -1.18% | 184,418 | 1.06% | (120,652) | -0.78% | (236,882) | -1.61% | 84,799 | 0.62% | 75,952 | 0.68% | (176,758) | -1.86% | (227,687) | -2.63% | (104,163) | -1.26% | ||||||
| 避險工具之損益 | 2,084 | 0.01% | 2,727 | 0.01% | 0 | 0% | (385) | 0% | 52 | 0% | 579 | 0% | (154) | 0% | (838) | -0.01% | ||||||||||||||
| 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 | (687) | 0% | 107 | 0% | (1,597) | -0.01% | 518 | 0% | (7,912) | -0.05% | 9,723 | 0.06% | (4,365) | -0.03% | 10,038 | 0.07% | (704) | -0.01% | 3,310 | 0.03% | 1,679 | 0.02% | (419) | -0.01% | 902 | 0.01% | 261 | 0% | 1,625 | 0.03% |
| 後續可能重分類至損益之項目總額 | 322,593 | 1.65% | (916,272) | -4.61% | 620,073 | 2.97% | (236,277) | -1.17% | 176,121 | 1.02% | (110,877) | -0.72% | (240,668) | -1.63% | 94,683 | 0.69% | 74,410 | 0.67% | (173,681) | -1.83% | (224,500) | -2.59% | (104,755) | -1.27% | ||||||
| 其他綜合損益(淨額) | 329,832 | 1.69% | (893,126) | -4.49% | 624,427 | 2.99% | (200,895) | -1% | 168,337 | 0.97% | (110,877) | -0.72% | (240,668) | -1.63% | 94,683 | 0.69% | 75,041 | 0.68% | (173,681) | -1.83% | (224,500) | -2.59% | (104,755) | -1.27% | (29,305) | -0.39% | 60,307 | 0.85% | (16,682) | -0.27% |
| 本期綜合損益總額 | 2,633,534 | 13.47% | 1,329,715 | 6.69% | 3,307,755 | 15.84% | 3,428,976 | 17.04% | 3,279,315 | 18.91% | 2,301,782 | 14.85% | 1,293,137 | 8.76% | 1,706,835 | 12.43% | 1,418,548 | 12.78% | 1,047,274 | 11.01% | 684,286 | 7.9% | 901,121 | 10.91% | 879,198 | 11.72% | 869,234 | 12.29% | 680,933 | 10.86% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,340,779 | 11.97% | 2,258,896 | 11.36% | 2,647,011 | 12.67% | 3,534,550 | 17.57% | 2,914,487 | 16.81% | 2,361,568 | 15.24% | 1,540,979 | 10.44% | 1,499,246 | 10.92% | 1,250,287 | 11.26% | 1,128,983 | 11.87% | 848,335 | 9.79% | 940,041 | 11.38% | 843,251 | 11.24% | 749,935 | 10.61% | 632,176 | 10.09% |
| 非控制權益(淨利/損) | (37,077) | -0.19% | (36,055) | -0.18% | 36,317 | 0.17% | 95,321 | 0.47% | 196,491 | 1.13% | 51,091 | 0.33% | (7,174) | -0.05% | 118,847 | 0.87% | 93,220 | 0.84% | 91,972 | 0.97% | 60,451 | 0.7% | 65,835 | 0.8% | 65,252 | 0.87% | 58,992 | 0.83% | 65,439 | 1.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 2,670,611 | 13.66% | 1,365,770 | 6.87% | 3,149,499 | 15.08% | 3,387,441 | 16.84% | 3,038,817 | 17.53% | 2,278,110 | 14.7% | 1,365,784 | 9.25% | 1,566,347 | 11.41% | 1,296,541 | 11.68% | 1,006,541 | 10.58% | 702,338 | 8.11% | 844,612 | 10.22% | 817,180 | 10.89% | 805,705 | 11.39% | 616,900 | 9.84% |
| 非控制權益(綜合損益) | (37,077) | -0.19% | (36,055) | -0.18% | 158,256 | 0.76% | 41,535 | 0.21% | 240,498 | 1.39% | 23,672 | 0.15% | (72,647) | -0.49% | 145,304 | 1.06% | 122,007 | 1.1% | 40,733 | 0.43% | (18,052) | -0.21% | 56,509 | 0.68% | 62,018 | 0.83% | 63,529 | 0.9% | 64,033 | 1.02% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.86 | 3.91 | 4.62 | 6.27 | 6.3 | 6.81 | 4.77 | 4.61 | 4.55 | 4.11 | 3.16 | 3.56 | 3.33 | 3.15 | 2.68 | |||||||||||||||
| 基本每股盈餘合計 | 3.86 | 3.91 | 4.62 | 6.27 | 6.3 | 6.81 | 4.77 | 4.61 | 4.55 | 4.11 | 3.16 | 3.56 | 3.33 | 3.15 | 2.68 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.78 | 3.7 | 4.46 | 6.27 | 6.29 | 6.8 | 4.77 | 4.61 | 4.55 | 4.11 | 3.1 | 3.45 | 3.12 | 2.78 | 2.66 | |||||||||||||||
| 稀釋每股盈餘合計 | 3.78 | 3.7 | 4.46 | 6.27 | 6.29 | 6.8 | 4.77 | 4.61 | 4.55 | 4.11 | 3.1 | 3.45 | 3.12 | 2.78 | 2.66 | |||||||||||||||
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) 2026年第1季「營業收入」為NT$95.89億元、前3個月累積營業收入為NT$95.89億元
單季
裕融(9941) 最新公布的2026年第1季財報中，單季營業收入為NT$95.89億元，較上一季衰退-2.16%，較去年同期衰退-1.13%。為過去11年同期中的第4高。
同時裕融過去3年、5年與10年的「第1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$95.89億元，較去年同期衰退-1.13%，為過去11年同期中的第4高。
同時裕融過去3年、5年與10年的「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.13% | -6.72% | 6.28% | 16.33% | 10.3% | 3.08% | 11.9% | 20% | 19.54% | 8.09% | 3.03% | 11.65% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1.13% | -6.72% | 6.28% | 16.33% | 10.3% | 3.08% | 11.9% | 20% | 19.54% | 8.09% | 3.03% | 11.65% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕融(9941) 2026年第2季「營業毛利」為NT$42.33億元、前6個月累積營業毛利為NT$84.21億元
單季
裕融(9941) 最新公布的2026年第2季財報中，單季營業毛利為NT$42.33億元，較上一季成長1.09%，較去年同期衰退-3.82%。為過去11年同期中的第6高。
同時裕融過去3年、5年與10年的「第2季營業毛利年化成長率」分別為-9.45%、-0.26%與8.84%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$84.21億元，較去年同期衰退-4.78%，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6個月營業毛利年化成長率」分別為-9.1%、0.33%與8.91%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -3.82% | -15.56% | -8.57% | 9.22% | 21.7% | 16.14% | 13.8% | 26.8% | 22.07% | 15.54% | 6.24% | 14.73% |
| 3年年化成長率 | -9.45% | -5.53% | 6.72% | 15.57% | 17.17% | 18.78% | 20.77% | 21.38% | 14.43% | 12.09% | 14.22% | 17.46% |
| 5年年化成長率 | -0.26% | 3.57% | 9.94% | 17.37% | 20.01% | 18.77% | 16.67% | 16.87% | 16.02% | 14.75% | -- | -- |
| 10年年化成長率 | 8.84% | 9.93% | 13.35% | 16.69% | 17.35% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.78% | -16.79% | -5.2% | 9.46% | 23.64% | 14.22% | 14.71% | 27.3% | 19.7% | 15.72% | 5.87% | 15.48% |
| 3年年化成長率 | -9.1% | -4.77% | 8.66% | 15.63% | 17.45% | 18.59% | 20.46% | 20.81% | 13.61% | 12.26% | 14.58% | 17.94% |
| 5年年化成長率 | 0.33% | 4.05% | 10.95% | 17.68% | 19.81% | 18.23% | 16.45% | 16.61% | 15.82% | 14.98% | -- | -- |
| 10年年化成長率 | 8.91% | 10.07% | 13.74% | 16.75% | 17.37% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$13.09億元、全年累積稅前淨利為NT$59.43億元
單季
裕融(9941) 最新公布的2025年第4季財報中，單季稅前淨利為NT$13.09億元，較上一季衰退-16.75%，較去年同期成長12.83%。為過去11年同期中的第4高。
同時裕融過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為-10.77%、13.59%與15.59%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$59.43億元，較去年同期衰退-14.28%，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「全年稅前淨利年化成長率」分別為-10.5%、9.9%與11.88%。
稅前淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.83% | -17.16% | -23.99% | -2.9% | 174.07% | -6.57% | -30.08% | 24.21% | 67.63% | 65.5% | -28.17% | 13.2% |
| 3年年化成長率 | -10.77% | -15.13% | 26.47% | 35.47% | 21.42% | -6.73% | 13.34% | 51.05% | 25.84% | 10.4% | -2.75% | -- |
| 5年年化成長率 | 13.59% | 9.38% | 5.73% | 16.64% | 30.1% | 17.62% | 11.59% | 22.88% | 20.61% | -- | -- | -- |
| 10年年化成長率 | 15.59% | 10.48% | 13.98% | 18.61% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -14.28% | -17.72% | 1.65% | 18.02% | 89.49% | -7.44% | 5.25% | 18.27% | 39.55% | 19.16% | -10.19% | 9.28% |
| 3年年化成長率 | -10.5% | -0.43% | 31.49% | 27.44% | 22.67% | 4.83% | 20.21% | 25.29% | 14.31% | 5.36% | 4.06% | -- |
| 5年年化成長率 | 9.9% | 11.6% | 17.23% | 20.84% | 24.96% | 13.89% | 13.2% | 14.06% | 13.38% | -- | -- | -- |
| 10年年化成長率 | 11.88% | 12.4% | 15.63% | 17.05% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕融(9941) 2025年第4季「淨利」為NT$11.2億元、全年累積淨利為NT$45.79億元
單季
裕融(9941) 最新公布的2025年第4季財報中，單季淨利為NT$11.2億元，較上一季衰退-9.32%，較去年同期成長34.77%。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季淨利年化成長率」分別為-6.63%、12.69%與15.91%。
今年初累積至今
累積部分，今年全年淨利累積為NT$45.79億元，較去年同期衰退-10.1%，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「全年淨利年化成長率」分別為-9.26%、9.59%與11.5%。
淨利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 34.77% | -17.24% | -27.03% | -7.14% | 140.39% | -7.33% | -16.6% | 16.31% | 53.68% | 74.43% | -19.19% | 10.57% |
| 3年年化成長率 | -6.63% | -17.53% | 17.66% | 27.42% | 22.94% | -3.49% | 14.24% | 46.09% | 29.39% | 15.94% | 4.42% | -- |
| 5年年化成長率 | 12.69% | 4.55% | 4.72% | 14.95% | 27.13% | 19.24% | 16.01% | 22.74% | 25% | -- | -- | -- |
| 10年年化成長率 | 15.91% | 10.13% | 13.37% | 19.87% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.1% | -20.46% | 4.49% | 14.34% | 84.99% | -5.36% | 10.01% | 10.02% | 37.64% | 19.17% | -5.79% | 10.88% |
| 3年年化成長率 | -9.26% | -1.69% | 30.26% | 26.03% | 24.42% | 4.63% | 18.54% | 21.75% | 15.61% | 7.57% | 6.2% | -- |
| 5年年化成長率 | 9.59% | 10.72% | 18.14% | 19.36% | 23.87% | 13.44% | 13.34% | 13.52% | 14.46% | -- | -- | -- |
| 10年年化成長率 | 11.5% | 12.02% | 15.8% | 16.89% | -- | -- | -- | -- | -- | -- | -- | -- |
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