9945
27.85
TWD-0.25 (-0.89%)
2026.09.14收盤
潤泰新－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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 13,715,321 | 100% | 9,032,300 | 100% | 7,426,936 | 100% | 7,034,203 | 100% | 7,646,569 | 100% | 6,354,708 | 100% | 3,769,339 | 100% | 4,394,351 | 100% | 3,942,371 | 100% | 2,381,770 | 100% | 3,076,170 | 100% | 2,037,114 | 100% | 3,411,138 | 100% | 3,669,592 | 100% | 2,892,408 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 9,998,099 | 72.9% | 6,783,362 | 75.1% | 5,363,577 | 72.22% | 5,136,695 | 73.02% | 6,085,829 | 79.59% | 4,952,637 | 77.94% | 2,919,153 | 77.44% | 3,434,390 | 78.15% | 2,740,784 | 69.52% | 1,864,680 | 78.29% | 2,515,066 | 81.76% | 1,542,037 | 75.7% | 2,577,834 | 75.57% | 3,106,959 | 84.67% | 2,385,091 | 82.46% |
| 營業毛利(毛損) | 3,717,222 | 27.1% | 2,248,938 | 24.9% | 2,063,359 | 27.78% | 1,897,508 | 26.98% | 1,560,740 | 20.41% | 1,402,071 | 22.06% | 850,186 | 22.56% | 959,961 | 21.85% | 1,201,587 | 30.48% | 517,090 | 21.71% | 561,104 | 18.24% | 495,077 | 24.3% | 833,304 | 24.43% | 562,633 | 15.33% | 507,317 | 17.54% |
| 營業毛利(毛損)淨額 | 3,717,222 | 27.1% | 2,248,938 | 24.9% | 2,063,359 | 27.78% | 1,897,508 | 26.98% | 1,560,740 | 20.41% | 1,402,071 | 22.06% | 850,186 | 22.56% | 959,961 | 21.85% | 1,201,587 | 30.48% | 517,090 | 21.71% | 561,104 | 18.24% | 495,077 | 24.3% | 833,304 | 24.43% | 562,633 | 15.33% | 507,317 | 17.54% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 315,998 | 2.3% | 235,897 | 2.61% | 210,129 | 2.83% | 194,022 | 2.76% | 197,675 | 2.59% | 194,396 | 3.06% | 170,077 | 4.51% | 173,239 | 3.94% | 200,715 | 5.09% | 158,487 | 6.65% | 125,726 | 4.09% | 175,670 | 8.62% | 241,452 | 7.08% | 247,797 | 6.75% | 299,265 | 10.35% |
| 管理費用 | 401,115 | 2.92% | 319,833 | 3.54% | 364,792 | 4.91% | 358,092 | 5.09% | 289,141 | 3.78% | 256,174 | 4.03% | 229,031 | 6.08% | 231,098 | 5.26% | 208,589 | 5.29% | 184,698 | 7.75% | 189,837 | 6.17% | 187,058 | 9.18% | 181,648 | 5.33% | 156,691 | 4.27% | 184,924 | 6.39% |
| 研究發展費用 | 29,299 | 0.21% | 22,866 | 0.25% | 22,726 | 0.31% | 22,950 | 0.33% | 18,880 | 0.25% | 17,772 | 0.28% | 13,112 | 0.35% | 14,698 | 0.33% | 16,783 | 0.43% | 18,482 | 0.78% | 12,803 | 0.42% | 9,771 | 0.48% | 9,278 | 0.27% | 13,582 | 0.37% | 11,791 | 0.41% |
| 預期信用減損損失(利益) | 2,743 | 0.02% | 3,290 | 0.04% | 3,296 | 0.04% | 1,144 | 0.02% | 1,113 | 0.01% | 684 | 0.01% | (173) | 0% | 40 | 0% | 509 | 0.01% | ||||||||||||
| 營業費用合計 | 749,155 | 5.46% | 581,886 | 6.44% | 600,943 | 8.09% | 576,208 | 8.19% | 506,809 | 6.63% | 469,026 | 7.38% | 412,047 | 10.93% | 419,075 | 9.54% | 426,596 | 10.82% | 361,667 | 15.18% | 328,366 | 10.67% | 372,499 | 18.29% | 432,378 | 12.68% | 418,070 | 11.39% | 495,980 | 17.15% |
| 營業利益(損失) | 2,968,067 | 21.64% | 1,667,052 | 18.46% | 1,462,416 | 19.69% | 1,321,300 | 18.78% | 1,053,931 | 13.78% | 933,045 | 14.68% | 438,139 | 11.62% | 540,886 | 12.31% | 774,991 | 19.66% | 155,423 | 6.53% | 232,738 | 7.57% | 122,578 | 6.02% | 400,926 | 11.75% | 144,563 | 3.94% | 11,337 | 0.39% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 16,262 | 0.12% | 23,905 | 0.26% | 24,474 | 0.33% | 59,416 | 0.84% | 20,862 | 0.27% | 9,278 | 0.15% | 19,388 | 0.51% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 44,836 | 0.33% | 116,934 | 1.29% | 36,267 | 0.49% | 35,115 | 0.5% | 25,419 | 0.33% | 17,212 | 0.27% | 48,774 | 1.29% | 52,680 | 1.2% | 95,213 | 2.42% | 28,208 | 1.18% | 23,058 | 0.75% | 26,627 | 1.31% | 25,030 | 0.73% | 51,537 | 1.4% | 45,764 | 1.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (132,453) | -0.97% | 55,341 | 0.61% | 748,969 | 10.08% | (104,069) | -1.48% | (351,759) | -4.6% | (205,483) | -3.23% | (57,138) | -1.52% | 12,411 | 0.28% | 487,459 | 12.36% | 15,399 | 0.65% | (14,284) | -0.46% | (32,578) | -1.6% | 221,888 | 6.5% | (5,030) | -0.14% | 804 | 0.03% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 278,450 | 2.03% | 257,946 | 2.86% | 230,353 | 3.1% | 212,549 | 3.02% | 153,358 | 2.01% | 150,394 | 2.37% | 173,981 | 4.62% | 148,933 | 3.39% | 90,610 | 2.3% | 62,744 | 2.63% | 68,085 | 2.21% | 86,978 | 4.27% | 106,776 | 3.13% | 97,190 | 2.65% | 51,131 | 1.77% |
| 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 | 5,872,851 | 42.82% | 696,971 | 7.72% | 3,212,873 | 43.26% | 3,962,938 | 56.34% | 5,670,547 | 74.16% | 3,560,756 | 56.03% | 2,618,869 | 69.48% | 3,614,799 | 82.26% | 3,844,848 | 97.53% | 1,070,296 | 44.94% | 476,931 | 15.5% | 1,647,114 | 80.86% | 993,085 | 29.11% | 1,477,592 | 40.27% | 959,713 | 33.18% |
| 營業外收入及支出合計 | 5,523,046 | 40.27% | 635,205 | 7.03% | 3,792,230 | 51.06% | 3,740,851 | 53.18% | 5,211,711 | 68.16% | 3,231,369 | 50.85% | 2,455,912 | 65.15% | 3,530,957 | 80.35% | 4,336,910 | 110.01% | 1,051,159 | 44.13% | 417,620 | 13.58% | 1,554,185 | 76.29% | 1,133,227 | 33.22% | 1,426,909 | 38.88% | 955,150 | 33.02% |
| 繼續營業單位稅前淨利(淨損) | 8,491,113 | 61.91% | 2,302,257 | 25.49% | 5,254,646 | 70.75% | 5,062,151 | 71.96% | 6,265,642 | 81.94% | 4,164,414 | 65.53% | 2,894,051 | 76.78% | 4,071,843 | 92.66% | 5,111,901 | 129.67% | 1,206,582 | 50.66% | 650,358 | 21.14% | 1,676,763 | 82.31% | 1,534,153 | 44.97% | 1,571,472 | 42.82% | 966,487 | 33.41% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 506,057 | 3.69% | 415,184 | 4.6% | 527,097 | 7.1% | 197,597 | 2.81% | 153,846 | 2.01% | 136,135 | 2.14% | 1,332,792 | 35.36% | 118,584 | 2.7% | 1,267,892 | 32.16% | 49,007 | 2.06% | 59,039 | 1.92% | 34,976 | 1.72% | 1,022,635 | 29.98% | 30,200 | 0.82% | 17,920 | 0.62% |
| 繼續營業單位本期淨利(淨損) | 7,985,056 | 58.22% | 1,887,073 | 20.89% | 4,727,549 | 63.65% | 4,864,554 | 69.16% | 6,111,796 | 79.93% | 4,028,279 | 63.39% | 1,561,259 | 41.42% | 3,953,259 | 89.96% | 3,844,009 | 97.51% | 1,157,575 | 48.6% | 591,319 | 19.22% | 1,641,787 | 80.59% | 511,518 | 15% | 1,541,272 | 42% | 948,567 | 32.8% |
| 本期淨利(淨損) | 7,985,056 | 58.22% | 1,887,073 | 20.89% | 4,727,549 | 63.65% | 4,864,554 | 69.16% | 6,111,796 | 79.93% | 4,028,279 | 63.39% | 1,561,259 | 41.42% | 3,953,259 | 89.96% | 3,844,009 | 97.51% | 1,156,562 | 48.56% | 591,319 | 19.22% | 1,641,787 | 80.59% | 511,518 | 15% | 1,536,565 | 41.87% | 948,966 | 32.81% |
| 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 | 446,152 | 3.25% | (397,427) | -4.4% | 689,257 | 9.28% | 394,178 | 5.6% | (1,241,406) | -16.23% | 117,351 | 1.85% | 387,033 | 10.27% | (209,029) | -4.76% | 812,938 | 20.62% | ||||||||||||
| 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 | 35,638,689 | 259.85% | 16,369 | 0.18% | 95,560 | 1.29% | 45,317 | 0.64% | (104,233) | -1.36% | 90,019 | 1.42% | 219,593 | 5.83% | 138,603 | 3.15% | 330 | 0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 30,282 | 0.22% | 3,709 | 0.04% | 24,321 | 0.33% | 18,343 | 0.26% | (88,908) | -1.16% | 3,280 | 0.05% | 22,825 | 0.61% | (30,642) | -0.7% | 45,791 | 1.16% | ||||||||||||
| 不重分類至損益之項目總額 | 36,054,559 | 262.88% | (384,767) | -4.26% | 760,496 | 10.24% | 421,152 | 5.99% | (1,256,731) | -16.44% | 204,090 | 3.21% | 583,801 | 15.49% | (39,784) | -0.91% | 767,477 | 19.47% | (158,391) | -4.64% | 103,004 | 2.81% | 15,467 | 0.53% | ||||||
| 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 | (11,876) | -0.09% | (328,671) | -3.64% | 30,916 | 0.42% | 53,141 | 0.76% | 105,269 | 1.38% | (154,334) | -2.43% | (142,104) | -3.77% | 49,413 | 1.12% | 261,470 | 6.63% | 1,632 | 0.07% | (41,595) | -1.35% | (40,230) | -1.97% | ||||||
| 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 | 7,211,322 | 52.58% | (11,303,962) | -125.15% | (31,381) | -0.42% | 968,966 | 13.78% | (64,432,685) | -842.64% | 11,755,390 | 184.99% | 28,294,884 | 750.66% | 11,021,750 | 250.82% | (3,106,225) | -78.79% | 3,017,506 | 126.69% | (87,853) | -2.86% | (3,422,148) | -167.99% | 1,702,248 | 49.9% | (5,965,095) | -162.55% | (1,413,969) | -48.89% |
| 與可能重分類之項目相關之所得稅 | 260,304 | 1.9% | (161,376) | -1.79% | 13,128 | 0.18% | 3,972 | 0.06% | (483,238) | -6.32% | 19,781 | 0.31% | 284,852 | 7.56% | 66,832 | 1.52% | 50,863 | 1.29% | 13,040 | 0.55% | (49,429) | -1.61% | (29,202) | -1.43% | 27,567 | 0.81% | 6,552 | 0.18% | (1,280) | -0.04% |
| 後續可能重分類至損益之項目總額 | 6,939,142 | 50.59% | (11,471,257) | -127% | (13,593) | -0.18% | 1,018,135 | 14.47% | (63,844,178) | -834.94% | 11,581,275 | 182.25% | 27,867,928 | 739.33% | 11,004,331 | 250.42% | (2,895,618) | -73.45% | 2,914,917 | 122.38% | (110,290) | -3.59% | (3,715,417) | -182.39% | ||||||
| 其他綜合損益(淨額) | 42,993,701 | 313.47% | (11,856,024) | -131.26% | 746,903 | 10.06% | 1,439,287 | 20.46% | (65,100,909) | -851.37% | 11,785,365 | 185.46% | 28,451,729 | 754.82% | 10,964,547 | 249.51% | (2,128,141) | -53.98% | 2,914,917 | 122.38% | (110,290) | -3.59% | (3,715,417) | -182.39% | 2,709,429 | 79.43% | (6,117,975) | -166.72% | (1,859,857) | -64.3% |
| 本期綜合損益總額 | 50,978,757 | 371.69% | (9,968,951) | -110.37% | 5,474,452 | 73.71% | 6,303,841 | 89.62% | (58,989,113) | -771.45% | 15,813,644 | 248.85% | 30,012,988 | 796.24% | 14,917,806 | 339.48% | 1,715,868 | 43.52% | 4,071,479 | 170.94% | 481,029 | 15.64% | (2,073,630) | -101.79% | 3,220,947 | 94.42% | (4,581,410) | -124.85% | (910,891) | -31.49% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 7,375,269 | 53.77% | 1,309,756 | 14.5% | 4,210,335 | 56.69% | 4,600,679 | 65.4% | 5,853,806 | 76.55% | 3,782,740 | 59.53% | 1,473,720 | 39.1% | 3,860,735 | 87.86% | 3,708,833 | 94.08% | 1,061,646 | 44.57% | 535,723 | 17.42% | 1,545,544 | 75.87% | 372,590 | 10.92% | 1,403,569 | 38.25% | 946,764 | 32.73% |
| 非控制權益(淨利/損) | 609,787 | 4.45% | 577,317 | 6.39% | 517,214 | 6.96% | 263,875 | 3.75% | 257,990 | 3.37% | 245,539 | 3.86% | 87,539 | 2.32% | 92,524 | 2.11% | 135,176 | 3.43% | 94,916 | 3.99% | 55,596 | 1.81% | 96,243 | 4.72% | 138,928 | 4.07% | 132,996 | 3.62% | 2,202 | 0.08% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 50,197,749 | 366% | (10,327,563) | -114.34% | 4,625,607 | 62.28% | 5,902,173 | 83.91% | (58,548,125) | -765.68% | 15,472,336 | 243.48% | 29,898,320 | 793.2% | 14,881,306 | 338.65% | 1,444,862 | 36.65% | 4,054,150 | 170.22% | 516,503 | 16.79% | (2,213,812) | -108.67% | 3,023,155 | 88.63% | (4,572,282) | -124.6% | (779,448) | -26.95% |
| 非控制權益(綜合損益) | 781,008 | 5.69% | 358,612 | 3.97% | 848,845 | 11.43% | 401,668 | 5.71% | (440,988) | -5.77% | 341,308 | 5.37% | 114,668 | 3.04% | 36,500 | 0.83% | 271,006 | 6.87% | 17,329 | 0.73% | (35,474) | -1.15% | 140,182 | 6.88% | 197,792 | 5.8% | (9,128) | -0.25% | (131,443) | -4.54% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.72 | 0.48 | 1.54 | 1.52 | 2.87 | 2.6 | 1.52 | 3.98 | 2.29 | 0.79 | 0.4 | 1.34 | 0.32 | 1.42 | 1 | |||||||||||||||
| 基本每股盈餘合計 | 2.72 | 0.48 | 1.54 | 1.52 | 2.87 | 2.6 | 1.52 | 3.98 | 2.29 | 0.79 | 0.4 | 1.34 | 0.32 | 1.42 | 1 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.72 | 0.48 | 1.54 | 1.52 | 2.87 | 2.6 | 1.52 | 3.98 | 2.29 | 0.79 | 0.4 | 1.34 | 0.32 | 1.39 | 0.96 | |||||||||||||||
| 稀釋每股盈餘合計 | 2.72 | 0.48 | 1.54 | 1.52 | 2.87 | 2.6 | 1.52 | 3.98 | 2.29 | 0.79 | 0.4 | 1.34 | 0.32 | 1.39 | 0.96 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 22,517,460 | 100% | 16,047,582 | 100% | 14,427,460 | 100% | 13,331,792 | 100% | 13,936,763 | 100% | 11,592,143 | 100% | 7,628,447 | 100% | 7,945,477 | 100% | 6,992,555 | 100% | 4,821,930 | 100% | 6,114,935 | 100% | 4,202,788 | 100% | 6,376,629 | 100% | 7,209,053 | 100% | 6,123,340 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 16,622,733 | 73.82% | 12,101,413 | 75.41% | 10,576,636 | 73.31% | 9,894,721 | 74.22% | 10,829,496 | 77.7% | 9,166,708 | 79.08% | 6,030,398 | 79.05% | 6,197,896 | 78.01% | 5,124,696 | 73.29% | 3,757,239 | 77.92% | 4,633,638 | 75.78% | 3,204,664 | 76.25% | 4,970,617 | 77.95% | 6,048,898 | 83.91% | 5,098,478 | 83.26% |
| 營業毛利(毛損) | 5,894,727 | 26.18% | 3,946,169 | 24.59% | 3,850,824 | 26.69% | 3,437,071 | 25.78% | 3,107,267 | 22.3% | 2,425,435 | 20.92% | 1,598,049 | 20.95% | 1,747,581 | 21.99% | 1,867,859 | 26.71% | 1,064,691 | 22.08% | 1,481,297 | 24.22% | 998,124 | 23.75% | 1,406,012 | 22.05% | 1,160,155 | 16.09% | 1,024,862 | 16.74% |
| 營業毛利(毛損)淨額 | 5,894,727 | 26.18% | 3,946,169 | 24.59% | 3,850,824 | 26.69% | 3,437,071 | 25.78% | 3,107,267 | 22.3% | 2,425,435 | 20.92% | 1,598,049 | 20.95% | 1,747,581 | 21.99% | 1,867,859 | 26.71% | 1,064,691 | 22.08% | 1,481,297 | 24.22% | 998,124 | 23.75% | 1,406,012 | 22.05% | 1,160,155 | 16.09% | 1,024,862 | 16.74% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 554,477 | 2.46% | 462,510 | 2.88% | 419,133 | 2.91% | 418,518 | 3.14% | 375,069 | 2.69% | 377,857 | 3.26% | 327,946 | 4.3% | 338,904 | 4.27% | 374,534 | 5.36% | 296,040 | 6.14% | 297,810 | 4.87% | 345,029 | 8.21% | 485,509 | 7.61% | 471,122 | 6.54% | 549,082 | 8.97% |
| 管理費用 | 758,337 | 3.37% | 650,826 | 4.06% | 656,187 | 4.55% | 631,569 | 4.74% | 586,773 | 4.21% | 508,526 | 4.39% | 457,259 | 5.99% | 452,846 | 5.7% | 401,053 | 5.74% | 376,841 | 7.82% | 406,204 | 6.64% | 395,806 | 9.42% | 366,227 | 5.74% | 363,185 | 5.04% | 375,044 | 6.12% |
| 研究發展費用 | 56,907 | 0.25% | 45,414 | 0.28% | 44,341 | 0.31% | 39,516 | 0.3% | 37,045 | 0.27% | 32,251 | 0.28% | 29,147 | 0.38% | 28,008 | 0.35% | 39,536 | 0.57% | 37,670 | 0.78% | 28,289 | 0.46% | 26,052 | 0.62% | 22,675 | 0.36% | 26,348 | 0.37% | 21,569 | 0.35% |
| 預期信用減損損失(利益) | (1,656) | -0.01% | (393) | 0% | 2,000 | 0.01% | 1,567 | 0.01% | (196) | 0% | (289) | 0% | 1,936 | 0.03% | (501) | -0.01% | 6,133 | 0.09% | ||||||||||||
| 營業費用合計 | 1,368,065 | 6.08% | 1,158,357 | 7.22% | 1,121,661 | 7.77% | 1,091,170 | 8.18% | 998,691 | 7.17% | 918,345 | 7.92% | 816,288 | 10.7% | 819,257 | 10.31% | 821,256 | 11.74% | 710,551 | 14.74% | 732,303 | 11.98% | 766,887 | 18.25% | 874,411 | 13.71% | 860,655 | 11.94% | 945,695 | 15.44% |
| 營業利益(損失) | 4,526,662 | 20.1% | 2,787,812 | 17.37% | 2,729,163 | 18.92% | 2,345,901 | 17.6% | 2,108,576 | 15.13% | 1,507,090 | 13% | 781,761 | 10.25% | 928,324 | 11.68% | 1,046,603 | 14.97% | 354,140 | 7.34% | 748,994 | 12.25% | 231,237 | 5.5% | 531,601 | 8.34% | 299,500 | 4.15% | 79,167 | 1.29% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 30,538 | 0.14% | 39,338 | 0.25% | 36,709 | 0.25% | 131,064 | 0.98% | 31,933 | 0.23% | 18,169 | 0.16% | 39,765 | 0.52% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 101,589 | 0.45% | 156,336 | 0.97% | 68,293 | 0.47% | 72,661 | 0.55% | 64,845 | 0.47% | 61,626 | 0.53% | 79,512 | 1.04% | 108,495 | 1.37% | 169,828 | 2.43% | 59,015 | 1.22% | 37,460 | 0.61% | 40,752 | 0.97% | 50,875 | 0.8% | 67,818 | 0.94% | 74,168 | 1.21% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (240,211) | -1.07% | (156,461) | -0.97% | 5,770,333 | 40% | (639,810) | -4.8% | (1,182,431) | -8.48% | (190,013) | -1.64% | (45,885) | -0.6% | 1,294 | 0.02% | 224,773 | 3.21% | (10,041) | -0.21% | (4,022) | -0.07% | 46,525 | 1.11% | 246,581 | 3.87% | (11,443) | -0.16% | 5,954 | 0.1% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 560,633 | 2.49% | 503,478 | 3.14% | 446,266 | 3.09% | 432,938 | 3.25% | 291,060 | 2.09% | 301,825 | 2.6% | 368,552 | 4.83% | 300,648 | 3.78% | 179,636 | 2.57% | 137,678 | 2.86% | 141,261 | 2.31% | 147,952 | 3.52% | 216,608 | 3.4% | 192,834 | 2.67% | 102,089 | 1.67% |
| 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 | 8,158,086 | 36.23% | 3,902,853 | 24.32% | 6,691,456 | 46.38% | 4,120,806 | 30.91% | 9,538,021 | 68.44% | 10,091,748 | 87.06% | 5,488,646 | 71.95% | 5,597,892 | 70.45% | 6,932,162 | 99.14% | 1,530,739 | 31.75% | 2,468,222 | 40.36% | 3,242,413 | 77.15% | 1,974,708 | 30.97% | 2,410,053 | 33.43% | 1,455,251 | 23.77% |
| 營業外收入及支出合計 | 7,489,369 | 33.26% | 3,438,588 | 21.43% | 12,120,525 | 84.01% | 3,251,783 | 24.39% | 8,161,308 | 58.56% | 9,679,705 | 83.5% | 5,193,486 | 68.08% | 5,407,033 | 68.05% | 7,147,127 | 102.21% | 1,442,035 | 29.91% | 2,360,399 | 38.6% | 3,181,738 | 75.71% | 2,055,556 | 32.24% | 2,273,594 | 31.54% | 1,433,284 | 23.41% |
| 繼續營業單位稅前淨利(淨損) | 12,016,031 | 53.36% | 6,226,400 | 38.8% | 14,849,688 | 102.93% | 5,597,684 | 41.99% | 10,269,884 | 73.69% | 11,186,795 | 96.5% | 5,975,247 | 78.33% | 6,335,357 | 79.74% | 8,193,730 | 117.18% | 1,796,175 | 37.25% | 3,109,393 | 50.85% | 3,412,975 | 81.21% | 2,587,157 | 40.57% | 2,573,094 | 35.69% | 1,512,451 | 24.7% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 781,649 | 3.47% | 573,162 | 3.57% | 1,811,983 | 12.56% | 287,479 | 2.16% | 194,213 | 1.39% | 279,571 | 2.41% | 1,413,705 | 18.53% | 183,040 | 2.3% | 1,656,660 | 23.69% | 120,984 | 2.51% | 141,144 | 2.31% | 102,011 | 2.43% | 1,063,228 | 16.67% | 76,022 | 1.05% | 39,046 | 0.64% |
| 繼續營業單位本期淨利(淨損) | 11,234,382 | 49.89% | 5,653,238 | 35.23% | 13,037,705 | 90.37% | 5,310,205 | 39.83% | 10,075,671 | 72.3% | 10,907,224 | 94.09% | 4,561,542 | 59.8% | 6,152,317 | 77.43% | 6,537,070 | 93.49% | 1,675,191 | 34.74% | 2,968,249 | 48.54% | 3,310,964 | 78.78% | 1,523,929 | 23.9% | 2,497,072 | 34.64% | 1,473,405 | 24.06% |
| 本期淨利(淨損) | 11,234,382 | 49.89% | 5,653,238 | 35.23% | 13,037,705 | 90.37% | 5,310,205 | 39.83% | 10,075,671 | 72.3% | 10,907,224 | 94.09% | 4,561,542 | 59.8% | 6,152,317 | 77.43% | 6,537,070 | 93.49% | 1,675,020 | 34.74% | 2,968,249 | 48.54% | 3,310,964 | 78.78% | 1,523,929 | 23.9% | 2,490,283 | 34.54% | 1,473,402 | 24.06% |
| 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 | (214,825) | -0.95% | (1,285,099) | -8.01% | 441,675 | 3.06% | 125,724 | 0.94% | (773,002) | -5.55% | 358,115 | 3.09% | (271,702) | -3.56% | (115,430) | -1.45% | 1,727,122 | 24.7% | ||||||||||||
| 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 | 38,952,106 | 172.99% | (304,615) | -1.9% | 142,691 | 0.99% | 79,528 | 0.6% | (93,241) | -0.67% | 180,572 | 1.56% | (91,676) | -1.2% | 588,180 | 7.4% | 6,325 | 0.09% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (7,190) | -0.03% | (65,851) | -0.41% | 20,241 | 0.14% | 17,499 | 0.13% | (25,378) | -0.18% | 10,739 | 0.09% | (14,603) | -0.19% | (26,442) | -0.33% | 142,091 | 2.03% | ||||||||||||
| 不重分類至損益之項目總額 | 38,744,471 | 172.06% | (1,523,863) | -9.5% | 564,125 | 3.91% | 187,753 | 1.41% | (840,865) | -6.03% | 527,948 | 4.55% | (348,775) | -4.57% | 499,192 | 6.28% | 1,591,356 | 22.76% | (25,346) | -0.4% | 158,669 | 2.2% | (46,102) | -0.75% | ||||||
| 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 | 34,229 | 0.15% | (293,436) | -1.83% | 119,357 | 0.83% | 33,134 | 0.25% | 196,815 | 1.41% | (141,430) | -1.22% | (84,065) | -1.1% | 74,078 | 0.93% | 176,663 | 2.53% | (531,086) | -11.01% | (129,424) | -2.12% | (86,779) | -2.06% | ||||||
| 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-可能重分類至損益之項目 | 21,765,498 | 96.66% | (18,214,816) | -113.51% | 1,864,307 | 12.92% | 7,916,001 | 59.38% | (114,924,197) | -824.61% | (15,496,466) | -133.68% | 6,828,281 | 89.51% | 33,206,086 | 417.92% | (16,480,148) | -235.68% | 4,067,214 | 84.35% | 2,286,762 | 37.4% | (1,597,489) | -38.01% | 3,716,917 | 58.29% | (9,867,464) | -136.88% | (1,132,558) | -18.5% |
| 與可能重分類之項目相關之所得稅 | 383,623 | 1.7% | (203,266) | -1.27% | 53,096 | 0.37% | 23,502 | 0.18% | (833,295) | -5.98% | (189,821) | -1.64% | 247,498 | 3.24% | 183,248 | 2.31% | 44,735 | 0.64% | (79,250) | -1.64% | (137,026) | -2.24% | (2,173) | -0.05% | 155,451 | 2.44% | 181,984 | 2.52% | (8,742) | -0.14% |
| 後續可能重分類至損益之項目總額 | 21,416,104 | 95.11% | (18,304,986) | -114.07% | 1,930,568 | 13.38% | 7,925,633 | 59.45% | (113,894,087) | -817.22% | (15,448,075) | -133.26% | 6,496,718 | 85.16% | 33,096,916 | 416.55% | (16,348,220) | -233.79% | 3,457,918 | 71.71% | 1,224,735 | 20.03% | (2,158,625) | -51.36% | ||||||
| 其他綜合損益(淨額) | 60,160,575 | 267.17% | (19,828,849) | -123.56% | 2,494,693 | 17.29% | 8,113,386 | 60.86% | (114,734,952) | -823.25% | (14,920,127) | -128.71% | 6,147,943 | 80.59% | 33,596,108 | 422.83% | (14,756,864) | -211.04% | 3,457,918 | 71.71% | 1,224,735 | 20.03% | (2,158,625) | -51.36% | 4,844,778 | 75.98% | (9,642,319) | -133.75% | (959,597) | -15.67% |
| 本期綜合損益總額 | 71,394,957 | 317.06% | (14,175,611) | -88.33% | 15,532,398 | 107.66% | 13,423,591 | 100.69% | (104,659,281) | -750.96% | (4,012,903) | -34.62% | 10,709,485 | 140.39% | 39,748,425 | 500.26% | (8,219,794) | -117.55% | 5,132,938 | 106.45% | 4,192,984 | 68.57% | 1,152,339 | 27.42% | 6,368,707 | 99.88% | (7,152,036) | -99.21% | 513,805 | 8.39% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,082,086 | 44.77% | 4,689,449 | 29.22% | 10,939,578 | 75.82% | 4,909,286 | 36.82% | 9,734,241 | 69.85% | 10,410,435 | 89.81% | 4,430,337 | 58.08% | 6,015,596 | 75.71% | 6,343,269 | 90.71% | 1,502,851 | 31.17% | 2,834,023 | 46.35% | 3,133,311 | 74.55% | 1,280,611 | 20.08% | 2,236,868 | 31.03% | 1,446,186 | 23.62% |
| 非控制權益(淨利/損) | 1,152,296 | 5.12% | 963,789 | 6.01% | 2,098,127 | 14.54% | 400,919 | 3.01% | 341,430 | 2.45% | 496,789 | 4.29% | 131,205 | 1.72% | 136,721 | 1.72% | 193,801 | 2.77% | 172,169 | 3.57% | 134,226 | 2.2% | 177,653 | 4.23% | 243,318 | 3.82% | 253,415 | 3.52% | 27,216 | 0.44% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 70,382,136 | 312.57% | (14,425,458) | -89.89% | 13,286,319 | 92.09% | 13,196,788 | 98.99% | (104,613,496) | -750.63% | (4,735,173) | -40.85% | 10,616,672 | 139.17% | 39,641,313 | 498.92% | (8,661,490) | -123.87% | 5,155,812 | 106.92% | 4,341,911 | 71.01% | 922,152 | 21.94% | 6,133,307 | 96.18% | (7,178,641) | -99.58% | 505,176 | 8.25% |
| 非控制權益(綜合損益) | 1,012,821 | 4.5% | 249,847 | 1.56% | 2,246,079 | 15.57% | 226,803 | 1.7% | (45,785) | -0.33% | 722,270 | 6.23% | 92,813 | 1.22% | 107,112 | 1.35% | 441,696 | 6.32% | (22,874) | -0.47% | (148,927) | -2.44% | 230,187 | 5.48% | 235,400 | 3.69% | 26,605 | 0.37% | 8,629 | 0.14% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.7 | 1.72 | 4.01 | 1.62 | 4.78 | 7.16 | 4.57 | 6.2 | 3.92 | 1.12 | 2.1 | 2.72 | 1.11 | 2.27 | 1.53 | |||||||||||||||
| 基本每股盈餘合計 | 3.7 | 1.72 | 4.01 | 1.62 | 4.78 | 7.16 | 4.57 | 6.2 | 3.92 | 1.12 | 2.1 | 2.72 | 1.11 | 2.27 | 1.53 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.7 | 1.72 | 4.01 | 1.62 | 4.78 | 7.15 | 4.57 | 6.2 | 3.92 | 1.12 | 2.1 | 2.71 | 1.11 | 2.23 | 1.47 | |||||||||||||||
| 稀釋每股盈餘合計 | 3.7 | 1.72 | 4.01 | 1.62 | 4.78 | 7.15 | 4.57 | 6.2 | 3.92 | 1.12 | 2.1 | 2.71 | 1.11 | 2.23 | 1.47 | |||||||||||||||
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
潤泰新(9945) 2026年第1季「營業收入」為NT$88.02億元、前3個月累積營業收入為NT$88.02億元
單季
潤泰新(9945) 最新公布的2026年第1季財報中，單季營業收入為NT$88.02億元，較上一季衰退-37.86%，較去年同期成長25.47%。為過去11年同期中的第1高。
同時潤泰新過去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$88.02億元，較去年同期成長25.47%，為過去11年同期中的第1高。
同時潤泰新過去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 | 25.47% | 0.21% | 11.16% | 0.12% | 20.1% | 35.72% | 8.67% | 16.42% | 25% | -19.7% | 40.31% | -26.97% |
| 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 | 25.47% | 0.21% | 11.16% | 0.12% | 20.1% | 35.72% | 8.67% | 16.42% | 25% | -19.7% | 40.31% | -26.97% |
| 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
潤泰新(9945) 2026年第2季「營業毛利」為NT$37.17億元、前6個月累積營業毛利為NT$58.95億元
單季
潤泰新(9945) 最新公布的2026年第2季財報中，單季營業毛利為NT$37.17億元，較上一季成長70.71%，較去年同期成長65.29%。為過去11年同期中的第1高。
同時潤泰新過去3年、5年與10年的「第2季營業毛利年化成長率」分別為25.13%、21.53%與20.81%。
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$58.95億元，較去年同期成長49.38%，為過去11年同期中的第1高。
同時潤泰新過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為19.7%、19.44%與14.81%。
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 | 65.29% | 8.99% | 8.74% | 21.58% | 11.32% | 64.91% | -11.44% | -20.11% | 132.37% | -7.84% | 13.34% | -40.59% |
| 3年年化成長率 | 25.13% | 12.95% | 13.75% | 30.68% | 17.59% | 5.28% | 18.03% | 19.6% | 34.39% | -14.71% | -0.09% | -0.81% |
| 5年年化成長率 | 21.53% | 21.48% | 16.54% | 9.57% | 24.72% | 20.1% | 11.42% | 2.87% | 16.39% | 0.38% | -- | -- |
| 10年年化成長率 | 20.81% | 16.34% | 9.49% | 12.93% | 11.89% | -- | -- | -- | -- | -- | -- | -- |
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 | 49.38% | 2.48% | 12.04% | 10.61% | 28.11% | 51.77% | -8.56% | -6.44% | 75.44% | -28.12% | 48.41% | -29.01% |
| 3年年化成長率 | 19.7% | 8.29% | 16.66% | 29.08% | 21.15% | 9.1% | 14.5% | 5.67% | 23.23% | -8.85% | 8.49% | -0.88% |
| 5年年化成長率 | 19.44% | 19.82% | 17.12% | 12.97% | 23.89% | 10.36% | 9.87% | 4.45% | 9.99% | 0.77% | -- | -- |
| 10年年化成長率 | 14.81% | 14.74% | 10.6% | 11.47% | 11.73% | -- | -- | -- | -- | -- | -- | -- |
營業利益
潤泰新(9945) 2025年第4季「營業利益」為NT$25.35億元、全年累積營業利益為NT$69.44億元
單季
潤泰新(9945) 最新公布的2025年第4季財報中，單季營業利益為NT$25.35億元，較上一季成長56.31%，較去年同期成長22.08%。為過去11年同期中的第1高。
同時潤泰新過去3年、5年與10年的「第4季營業利益年化成長率」分別為14.44%、24.7%與9.7%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$69.44億元，較去年同期成長10.29%，為過去11年同期中的第1高。
同時潤泰新過去3年、5年與10年的「全年營業利益年化成長率」分別為11.38%、27.2%與12.28%。
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 | 22.08% | 13.6% | 8.06% | 104.01% | -1.37% | 79.01% | 12.29% | 282.75% | -83.54% | -33.9% | 964.08% | -73.1% |
| 3年年化成長率 | 14.44% | 35.8% | 29.55% | 53.29% | 25.63% | 97.41% | -10.9% | -25.32% | 5% | 23.68% | 558.73% | -- |
| 5年年化成長率 | 24.7% | 34.62% | 34.31% | 72.97% | 4.55% | -3.5% | 37.84% | 3.57% | 98.86% | -- | -- | -- |
| 10年年化成長率 | 9.7% | 36.22% | 17.94% | 85.46% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.29% | 25.52% | -0.17% | 39.71% | 72.51% | 9.78% | -3.6% | 90.34% | -43.94% | -15.37% | 201.58% | -10.17% |
| 3年年化成長率 | 11.38% | 20.52% | 34% | 38.31% | 22.22% | 26.29% | 0.95% | -3.34% | 12.69% | 31.86% | 147.08% | -- |
| 5年年化成長率 | 27.2% | 27.09% | 20.55% | 37.16% | 14.27% | -0.9% | 21.3% | 19.59% | 48.23% | -- | -- | -- |
| 10年年化成長率 | 12.28% | 24.16% | 20.07% | 42.59% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
潤泰新(9945) 2025年第4季「稅前淨利」為NT$45.57億元、全年累積稅前淨利為NT$146億元
單季
潤泰新(9945) 最新公布的2025年第4季財報中，單季稅前淨利為NT$45.57億元，較上一季成長19.68%，較去年同期成長39.65%。為過去11年同期中的第2高。
同時潤泰新過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為43.7%、45.36%與11.56%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$146億元，較去年同期衰退-34.89%，為過去11年同期中的第3高。
同時潤泰新過去3年、5年與10年的「全年稅前淨利年化成長率」分別為10.68%、6.25%與5.33%。
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 | 39.65% | 235.42% | 48.84% | -334.05% | 186.56% | 173.82% | -230.85% | -92% | 185.36% | 108.7% | -14.33% | -93.48% |
| 3年年化成長率 | 43.7% | 17.49% | -75.78% | -70.44% | 40.4% | -57.41% | -31.97% | -21.91% | 72.15% | -51.14% | 38.05% | -- |
| 5年年化成長率 | 45.36% | 40.27% | -39.67% | -20.28% | -8.78% | -14.39% | -20.44% | -51.58% | 73.38% | -- | -- | -- |
| 10年年化成長率 | 11.56% | 6.24% | -7.64% | -26.04% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -34.89% | 128.37% | -8.81% | -40.1% | 66.67% | 7.67% | -18.52% | -12.37% | 59.81% | 1.08% | 16.92% | -76.5% |
| 3年年化成長率 | 10.68% | 7.65% | -3.08% | 2.44% | 13.5% | -8.39% | 4.49% | 12.28% | 23.61% | -34.75% | 38.37% | -- |
| 5年年化成長率 | 6.25% | 17.49% | -4.4% | -5.15% | 15.41% | 4.43% | 6.16% | -17.21% | 33.75% | -- | -- | -- |
| 10年年化成長率 | 5.33% | 11.68% | -11.03% | 12.63% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
潤泰新(9945) 2025年第4季「淨利」為NT$41.22億元、全年累積淨利為NT$132億元
單季
潤泰新(9945) 最新公布的2025年第4季財報中，單季淨利為NT$41.22億元，較上一季成長20.33%，較去年同期成長47.17%。為過去11年同期中的第2高。
同時潤泰新過去3年、5年與10年的「第4季淨利年化成長率」分別為42.02%、42.48%與10.6%。
今年初累積至今
累積部分，今年全年淨利累積為NT$132億元，較去年同期衰退-33.68%，為過去11年同期中的第3高。
同時潤泰新過去3年、5年與10年的「全年淨利年化成長率」分別為8.72%、7.31%與4.46%。
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 | 47.17% | 202.17% | 42.49% | -329.17% | 196.27% | 164.93% | -270.4% | -90.57% | 122.06% | 101.37% | -45.38% | -89.58% |
| 3年年化成長率 | 42.02% | 10.43% | -80.75% | -63.97% | 48.55% | -52.93% | -33.08% | -25.02% | 34.67% | -51.43% | 54.91% | -- |
| 5年年化成長率 | 42.48% | 35.63% | -44.59% | -22.05% | -7.25% | -14.15% | -19.06% | -52.57% | 75.45% | -- | -- | -- |
| 10年年化成長率 | 10.6% | 0.16% | -7.72% | -29.99% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -33.68% | 120.48% | -12.12% | -41.27% | 88.57% | -3.24% | -8.24% | -9.23% | 36.75% | -1.35% | 17.12% | -76.19% |
| 3年年化成長率 | 8.72% | 4.4% | -0.9% | 2.33% | 18.74% | -6.94% | 4.43% | 6.98% | 16.47% | -34.96% | 41.82% | -- |
| 5年年化成長率 | 7.31% | 15.73% | -2.88% | -2.25% | 15.75% | 1.68% | 5.64% | -19.34% | 30.93% | -- | -- | -- |
| 10年年化成長率 | 4.46% | 10.57% | -11.49% | 13.13% | -- | -- | -- | -- | -- | -- | -- | -- |
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