9945
23.4
TWD+0.00 (0.00%)
2026.05.21收盤
潤泰新－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 14,164,446 | 100% | 8,803,739 | 100% | 8,711,234 | 100% | 10,508,716 | 100% | 7,233,580 | 100% | 6,271,806 | 100% | 4,885,666 | 100% | 4,045,277 | 100% | 2,904,594 | 100% | 3,773,250 | 100% | 4,191,419 | 100% | 2,913,244 | 100% | 4,283,937 | 100% | 3,197,492 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 10,918,347 | 77.08% | 6,102,008 | 69.31% | 6,358,053 | 72.99% | 8,130,787 | 77.37% | 5,732,953 | 79.25% | 4,825,116 | 76.93% | 3,955,956 | 80.97% | 3,138,375 | 77.58% | 2,259,885 | 77.8% | 2,624,972 | 69.57% | 2,926,756 | 69.83% | 2,247,723 | 77.16% | 3,100,631 | 72.38% | 2,620,337 | 81.95% |
| 營業毛利(毛損) | 3,246,099 | 22.92% | 2,701,731 | 30.69% | 2,353,181 | 27.01% | 2,377,929 | 22.63% | 1,500,627 | 20.75% | 1,446,690 | 23.07% | 929,710 | 19.03% | 906,902 | 22.42% | 644,709 | 22.2% | 1,148,278 | 30.43% | 1,264,663 | 30.17% | 665,521 | 22.84% | 1,183,306 | 27.62% | 577,155 | 18.05% |
| 營業毛利(毛損)淨額 | 3,246,099 | 22.92% | 2,701,731 | 30.69% | 2,353,181 | 27.01% | 2,377,929 | 22.63% | 1,500,627 | 20.75% | 1,446,690 | 23.07% | 929,710 | 19.03% | 906,902 | 22.42% | 644,709 | 22.2% | 1,148,278 | 30.43% | 1,264,663 | 30.17% | 665,521 | 22.84% | 1,183,306 | 27.62% | 577,155 | 18.05% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 369,156 | 2.61% | 285,997 | 3.25% | 262,147 | 3.01% | 341,063 | 3.25% | 244,916 | 3.39% | 216,254 | 3.45% | 148,687 | 3.04% | 202,263 | 5% | 236,472 | 8.14% | 161,196 | 4.27% | 74,078 | 1.77% | 264,250 | 9.07% | 435,309 | 10.16% | 283,010 | 8.85% |
| 管理費用 | 313,891 | 2.22% | 316,547 | 3.6% | 236,252 | 2.71% | 329,756 | 3.14% | 406,994 | 5.63% | 373,525 | 5.96% | 287,928 | 5.89% | 270,756 | 6.69% | 280,720 | 9.66% | 297,727 | 7.89% | 171,386 | 4.09% | 297,255 | 10.2% | 386,050 | 9.01% | 274,860 | 8.6% |
| 研究發展費用 | 26,269 | 0.19% | 25,838 | 0.29% | 26,629 | 0.31% | 16,352 | 0.16% | 19,221 | 0.27% | 17,283 | 0.28% | 19,921 | 0.41% | 15,331 | 0.38% | 18,269 | 0.63% | 25,578 | 0.68% | 15,051 | 0.36% | 9,648 | 0.33% | 11,112 | 0.26% | 15,772 | 0.49% |
| 預期信用減損損失(利益) | 2,111 | 0.01% | (2,917) | -0.03% | 523 | 0.01% | (532) | -0.01% | 473 | 0.01% | (879) | -0.01% | 3,633 | 0.07% | 401 | 0.01% | ||||||||||||
| 營業費用合計 | 711,427 | 5.02% | 625,465 | 7.1% | 525,551 | 6.03% | 686,639 | 6.53% | 671,604 | 9.28% | 606,183 | 9.67% | 460,169 | 9.42% | 488,751 | 12.08% | 535,461 | 18.43% | 484,501 | 12.84% | 260,515 | 6.22% | 571,153 | 19.61% | 832,471 | 19.43% | 573,642 | 17.94% |
| 營業利益(損失) | 2,534,672 | 17.89% | 2,076,266 | 23.58% | 1,827,630 | 20.98% | 1,691,290 | 16.09% | 829,023 | 11.46% | 840,507 | 13.4% | 469,541 | 9.61% | 418,151 | 10.34% | 109,248 | 3.76% | 663,777 | 17.59% | 1,004,148 | 23.96% | 94,368 | 3.24% | 350,835 | 8.19% | 3,513 | 0.11% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 65,159 | 0.46% | 73,928 | 0.84% | 61,478 | 0.71% | 70,362 | 0.67% | 12,027 | 0.17% | 11,045 | 0.18% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 53,552 | 0.38% | 44,191 | 0.5% | 30,964 | 0.36% | 40,378 | 0.38% | 40,540 | 0.56% | 40,064 | 0.64% | 120,577 | 2.47% | 109,687 | 2.71% | 100,379 | 3.46% | 79,164 | 2.1% | 150,998 | 3.6% | 109,196 | 3.75% | 94,567 | 2.21% | 66,478 | 2.08% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (50,465) | -0.36% | (217,585) | -2.47% | (87,881) | -1.01% | (1,177,529) | -11.21% | (25,057) | -0.35% | (41,282) | -0.66% | (267,697) | -5.48% | (223,720) | -5.53% | (191,153) | -6.58% | (68,736) | -1.82% | (45,473) | -1.08% | 7,394 | 0.25% | (23,241) | -0.54% | 28,657 | 0.9% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 301,148 | 2.13% | 269,156 | 3.06% | 220,093 | 2.53% | 227,401 | 2.16% | 153,261 | 2.12% | 164,005 | 2.61% | 160,573 | 3.29% | 95,326 | 2.36% | 85,977 | 2.96% | 69,082 | 1.83% | 78,245 | 1.87% | 111,413 | 3.82% | 107,467 | 2.51% | 82,389 | 2.58% |
| 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 | 2,255,636 | 15.92% | 1,555,692 | 17.67% | (4,021,866) | -46.17% | (5,106,928) | -48.6% | 1,309,017 | 18.1% | 15,904 | 0.25% | (1,113,152) | -22.78% | 518,240 | 12.81% | 9,160,315 | 315.37% | 2,581,289 | 68.41% | 495,338 | 11.82% | 1,682,611 | 57.76% | 27,002,924 | 630.33% | 564,075 | 17.64% |
| 營業外收入及支出合計 | 2,022,734 | 14.28% | 1,187,070 | 13.48% | (4,237,398) | -48.64% | (6,401,118) | -60.91% | 1,183,266 | 16.36% | (138,274) | -2.2% | (1,420,845) | -29.08% | 308,881 | 7.64% | 8,983,564 | 309.29% | 2,522,635 | 66.86% | 522,618 | 12.47% | 1,687,788 | 57.94% | 26,966,783 | 629.49% | 576,821 | 18.04% |
| 繼續營業單位稅前淨利(淨損) | 4,557,406 | 32.17% | 3,263,336 | 37.07% | (2,409,768) | -27.66% | (4,709,828) | -44.82% | 2,012,289 | 27.82% | 702,233 | 11.2% | (951,304) | -19.47% | 727,032 | 17.97% | 9,092,812 | 313.05% | 3,186,412 | 84.45% | 1,526,766 | 36.43% | 1,782,156 | 61.17% | 27,317,618 | 637.68% | 580,334 | 18.15% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 435,176 | 3.07% | 462,355 | 5.25% | 331,767 | 3.81% | 57,065 | 0.54% | (67,800) | -0.94% | 133 | 0% | 130,061 | 2.66% | 92,427 | 2.28% | 2,361,889 | 81.32% | 155,262 | 4.11% | 21,523 | 0.51% | (973,880) | -33.43% | 225,717 | 5.27% | 85,753 | 2.68% |
| 繼續營業單位本期淨利(淨損) | 4,122,230 | 29.1% | 2,800,981 | 31.82% | (2,741,535) | -31.47% | (4,766,893) | -45.36% | 2,080,089 | 28.76% | 702,100 | 11.19% | (1,081,365) | -22.13% | 634,605 | 15.69% | 6,730,923 | 231.73% | 3,031,150 | 80.33% | 1,505,243 | 35.91% | 2,756,036 | 94.6% | 27,091,901 | 632.41% | 494,581 | 15.47% |
| 本期淨利(淨損) | 4,122,230 | 29.1% | 2,800,981 | 31.82% | (2,741,535) | -31.47% | (4,766,893) | -45.36% | 2,080,089 | 28.76% | 702,100 | 11.19% | (1,081,365) | -22.13% | 634,605 | 15.69% | 6,730,923 | 231.73% | 3,031,150 | 80.33% | 1,505,243 | 35.91% | 2,756,036 | 94.6% | 26,449,236 | 617.4% | 404,909 | 12.66% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 不動產重估增值 | 0 | 0% | (3,674) | -0.04% | ||||||||||||||||||||||||
| 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 | 43,147 | 0.3% | (422,697) | -4.8% | 253,123 | 2.91% | 939,780 | 8.94% | 428,763 | 5.93% | 339,302 | 5.41% | (412,096) | -8.43% | (775,911) | -19.18% | ||||||||||||
| 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 | 14,649 | 0.1% | 327,497 | 3.72% | (177,156) | -2.03% | 284,300 | 2.71% | 94,275 | 1.3% | 37,404 | 0.6% | (425,455) | -8.71% | (100,147) | -2.48% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (16,856) | -0.12% | 72,005 | 0.82% | 1,593 | 0.02% | 40,611 | 0.39% | 32,976 | 0.46% | 13,613 | 0.22% | (63,679) | -1.3% | (53,264) | -1.32% | ||||||||||||
| 不重分類至損益之項目總額 | 67,288 | 0.48% | (124,485) | -1.41% | 64,419 | 0.74% | 1,205,749 | 11.47% | 506,884 | 7.01% | 353,079 | 5.63% | (772,568) | -15.81% | (806,041) | -19.93% | 343,640 | 11.8% | 23,919 | 0.56% | 69,755 | 2.18% | ||||||
| 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 | 85,136 | 0.6% | 82,717 | 0.94% | (121,998) | -1.4% | (107,071) | -1.02% | (26,492) | -0.37% | (141,055) | -2.25% | (235,675) | -4.82% | 67,673 | 1.67% | (121,976) | -4.2% | 27,705 | 0.73% | (54,419) | -1.3% | ||||||
| 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 | 726,534 | 5.13% | (6,698,770) | -76.09% | 12,953,644 | 148.7% | 62,813,019 | 597.72% | 8,608,739 | 119.01% | 17,759,095 | 283.16% | 1,002,655 | 20.52% | (14,149,692) | -349.78% | (137,197) | -4.72% | (4,777,420) | -126.61% | 1,248,408 | 29.78% | 4,722,559 | 162.11% | 365,139 | 8.52% | (1,143,990) | -35.78% |
| 與可能重分類之項目相關之所得稅 | 30,687 | 0.22% | (66,157) | -0.75% | 65,621 | 0.75% | 508,308 | 4.84% | 42,439 | 0.59% | 68,082 | 1.09% | 43,204 | 0.88% | (46,730) | -1.16% | 25,859 | 0.89% | (128,423) | -3.4% | 25,087 | 0.6% | 207,847 | 7.13% | (3,912) | -0.09% | 35,064 | 1.1% |
| 後續可能重分類至損益之項目總額 | 780,983 | 5.51% | (6,549,896) | -74.4% | 12,766,025 | 146.55% | 62,197,640 | 591.87% | 8,539,808 | 118.06% | 17,549,958 | 279.82% | 723,776 | 14.81% | (14,035,289) | -346.95% | (279,803) | -9.63% | (5,291,447) | -140.24% | 2,858,290 | 68.19% | 11,317 | 0.39% | ||||
| 其他綜合損益(淨額) | 848,271 | 5.99% | (6,674,381) | -75.81% | 12,830,444 | 147.29% | 63,403,389 | 603.34% | 9,046,692 | 125.07% | 17,903,037 | 285.45% | (48,792) | -1% | (14,841,330) | -366.88% | (343,777) | -11.84% | (5,334,779) | -141.38% | 2,767,120 | 66.02% | 4,753,250 | 163.16% | 359,204 | 8.38% | (1,220,688) | -38.18% |
| 本期綜合損益總額 | 4,970,501 | 35.09% | (3,873,400) | -44% | 10,088,909 | 115.81% | 58,636,496 | 557.98% | 11,126,781 | 153.82% | 18,605,137 | 296.65% | (1,130,157) | -23.13% | (14,206,725) | -351.19% | 6,387,146 | 219.9% | (2,303,629) | -61.05% | 4,272,363 | 101.93% | 7,509,286 | 257.76% | 26,808,440 | 625.79% | (815,779) | -25.51% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 3,401,684 | 24.02% | 2,067,671 | 23.49% | (3,207,573) | -36.82% | (5,069,719) | -48.24% | 1,726,146 | 23.86% | 360,653 | 5.75% | (1,274,452) | -26.09% | 509,988 | 12.61% | 6,638,591 | 228.55% | 2,860,584 | 75.81% | 1,369,805 | 32.68% | 2,567,886 | 88.15% | 26,888,180 | 627.65% | 404,909 | 12.66% |
| 非控制權益(淨利/損) | 720,546 | 5.09% | 733,310 | 8.33% | 466,038 | 5.35% | 302,826 | 2.88% | 353,943 | 4.89% | 341,447 | 5.44% | 193,087 | 3.95% | 124,617 | 3.08% | 92,332 | 3.18% | 170,566 | 4.52% | 135,438 | 3.23% | 188,150 | 6.46% | 203,721 | 4.76% | 90,638 | 2.83% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 4,155,658 | 29.34% | (4,396,597) | -49.94% | 9,412,330 | 108.05% | 57,815,524 | 550.17% | 10,786,313 | 149.11% | 18,187,911 | 289.99% | (1,365,375) | -27.95% | (14,109,731) | -348.8% | 6,194,326 | 213.26% | (2,557,744) | -67.79% | 4,060,568 | 96.88% | 7,318,614 | 251.22% | 27,202,748 | 634.99% | (815,779) | -25.51% |
| 非控制權益(綜合損益) | 814,843 | 5.75% | 523,197 | 5.94% | 676,579 | 7.77% | 820,972 | 7.81% | 340,468 | 4.71% | 417,226 | 6.65% | 235,218 | 4.81% | (96,994) | -2.4% | 192,820 | 6.64% | 254,115 | 6.73% | 211,795 | 5.05% | 190,672 | 6.55% | 241,421 | 5.64% | 142,578 | 4.46% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.25 | 0.76 | (1.02) | (1.66) | 0.85 | 0.25 | (1.31) | 0.98 | 4.11 | 2.13 | 0.93 | 2.22 | 25.4 | 0.43 | ||||||||||||||
| 基本每股盈餘合計 | 1.25 | 0.76 | (1.02) | (1.66) | 0.85 | 0.25 | (1.31) | 0.98 | 4.11 | 2.13 | 0.93 | 2.22 | 25.4 | 0.43 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.25 | 0.75 | (1.02) | (1.65) | 0.85 | 0.25 | (1.31) | 0.98 | 4.1 | 2.12 | 0.94 | 2.22 | 24.89 | 0.42 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.25 | 0.75 | (1.02) | (1.65) | 0.85 | 0.25 | (1.31) | 0.98 | 4.1 | 2.12 | 0.94 | 2.22 | 24.89 | 0.42 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 39,312,327 | 100% | 31,817,184 | 100% | 27,394,143 | 100% | 32,247,177 | 100% | 27,293,884 | 100% | 19,084,589 | 100% | 17,257,930 | 100% | 14,859,430 | 100% | 10,912,476 | 100% | 13,117,956 | 100% | 12,978,916 | 100% | 12,291,900 | 100% | 15,101,184 | 100% | 12,140,200 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 29,857,387 | 75.95% | 23,202,429 | 72.92% | 20,213,330 | 73.79% | 25,037,789 | 77.64% | 21,563,935 | 79.01% | 15,145,020 | 79.36% | 13,645,895 | 79.07% | 11,172,350 | 75.19% | 8,234,810 | 75.46% | 9,700,181 | 73.95% | 9,276,311 | 71.47% | 9,623,262 | 78.29% | 12,142,748 | 80.41% | 10,005,047 | 82.41% |
| 營業毛利(毛損) | 9,454,940 | 24.05% | 8,614,755 | 27.08% | 7,180,813 | 26.21% | 7,209,388 | 22.36% | 5,729,949 | 20.99% | 3,939,569 | 20.64% | 3,612,035 | 20.93% | 3,687,080 | 24.81% | 2,677,666 | 24.54% | 3,417,775 | 26.05% | 3,702,605 | 28.53% | 2,668,638 | 21.71% | 2,958,436 | 19.59% | 2,135,153 | 17.59% |
| 營業毛利(毛損)淨額 | 9,454,940 | 24.05% | 8,614,755 | 27.08% | 7,180,813 | 26.21% | 7,209,388 | 22.36% | 5,729,949 | 20.99% | 3,939,569 | 20.64% | 3,612,035 | 20.93% | 3,687,080 | 24.81% | 2,677,666 | 24.54% | 3,417,775 | 26.05% | 3,702,605 | 28.53% | 2,668,638 | 21.71% | 2,958,436 | 19.59% | 2,135,153 | 17.59% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,089,409 | 2.77% | 907,205 | 2.85% | 862,353 | 3.15% | 903,606 | 2.8% | 829,242 | 3.04% | 724,252 | 3.79% | 702,521 | 4.07% | 762,142 | 5.13% | 715,314 | 6.56% | 610,036 | 4.65% | 691,310 | 5.33% | 1,017,792 | 8.28% | 1,140,671 | 7.55% | 1,117,355 | 9.2% |
| 管理費用 | 1,322,527 | 3.36% | 1,314,909 | 4.13% | 1,209,619 | 4.42% | 1,209,166 | 3.75% | 1,232,357 | 4.52% | 1,068,046 | 5.6% | 948,647 | 5.5% | 879,736 | 5.92% | 853,659 | 7.82% | 893,291 | 6.81% | 778,172 | 6% | 881,603 | 7.17% | 963,830 | 6.38% | 819,614 | 6.75% |
| 研究發展費用 | 97,340 | 0.25% | 92,877 | 0.29% | 88,842 | 0.32% | 71,846 | 0.22% | 71,795 | 0.26% | 60,690 | 0.32% | 59,650 | 0.35% | 71,496 | 0.48% | 73,652 | 0.67% | 68,257 | 0.52% | 51,582 | 0.4% | 45,877 | 0.37% | 48,662 | 0.32% | 53,552 | 0.44% |
| 預期信用減損損失(利益) | 1,573 | 0% | 3,337 | 0.01% | 3,601 | 0.01% | (266) | 0% | (295) | 0% | 1,574 | 0.01% | 1,974 | 0.01% | 3,607 | 0.02% | ||||||||||||
| 營業費用合計 | 2,510,849 | 6.39% | 2,318,328 | 7.29% | 2,164,415 | 7.9% | 2,184,352 | 6.77% | 2,133,099 | 7.82% | 1,854,562 | 9.72% | 1,712,792 | 9.92% | 1,716,981 | 11.55% | 1,642,625 | 15.05% | 1,571,584 | 11.98% | 1,521,064 | 11.72% | 1,945,272 | 15.83% | 2,153,163 | 14.26% | 1,990,521 | 16.4% |
| 營業利益(損失) | 6,944,091 | 17.66% | 6,296,427 | 19.79% | 5,016,398 | 18.31% | 5,025,036 | 15.58% | 3,596,850 | 13.18% | 2,085,007 | 10.93% | 1,899,243 | 11.01% | 1,970,099 | 13.26% | 1,035,041 | 9.48% | 1,846,191 | 14.07% | 2,181,541 | 16.81% | 723,366 | 5.88% | 805,273 | 5.33% | 144,632 | 1.19% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 121,559 | 0.31% | 127,022 | 0.4% | 222,075 | 0.81% | 139,450 | 0.43% | 38,796 | 0.14% | 63,045 | 0.33% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 410,373 | 1.04% | 315,998 | 0.99% | 277,197 | 1.01% | 340,330 | 1.06% | 238,511 | 0.87% | 291,527 | 1.53% | 410,614 | 2.38% | 544,949 | 3.67% | 222,486 | 2.04% | 209,700 | 1.6% | 465,331 | 3.59% | 384,902 | 3.13% | 285,633 | 1.89% | 198,547 | 1.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 197,825 | 0.5% | 5,354,758 | 16.83% | (820,165) | -2.99% | (2,404,344) | -7.46% | (271,667) | -1% | (121,739) | -0.64% | (281,955) | -1.63% | 30,445 | 0.2% | (216,941) | -1.99% | (89,988) | -0.69% | 27,953 | 0.22% | 531,987 | 4.33% | (11,104) | -0.07% | 42,494 | 0.35% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,097,849 | 2.79% | 957,643 | 3.01% | 869,064 | 3.17% | 690,346 | 2.14% | 613,114 | 2.25% | 698,112 | 3.66% | 611,057 | 3.54% | 356,944 | 2.4% | 293,050 | 2.69% | 277,378 | 2.11% | 328,009 | 2.53% | 422,767 | 3.44% | 391,628 | 2.59% | 239,260 | 1.97% |
| 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 | 8,015,921 | 20.39% | 11,273,275 | 35.43% | 5,986,575 | 21.85% | 8,351,230 | 25.9% | 14,975,298 | 54.87% | 9,158,734 | 47.99% | 8,593,623 | 49.8% | 10,097,636 | 67.95% | 13,273,438 | 121.64% | 7,085,066 | 54.01% | 6,333,129 | 48.8% | 6,206,320 | 50.49% | 30,896,535 | 204.6% | 3,129,676 | 25.78% |
| 營業外收入及支出合計 | 7,647,829 | 19.45% | 16,113,410 | 50.64% | 4,796,618 | 17.51% | 5,736,320 | 17.79% | 14,367,824 | 52.64% | 8,693,455 | 45.55% | 8,111,225 | 47% | 10,316,086 | 69.42% | 12,985,933 | 119% | 6,927,400 | 52.81% | 6,498,404 | 50.07% | 6,700,442 | 54.51% | 30,779,436 | 203.82% | 3,131,457 | 25.79% |
| 繼續營業單位稅前淨利(淨損) | 14,591,920 | 37.12% | 22,409,837 | 70.43% | 9,813,016 | 35.82% | 10,761,356 | 33.37% | 17,964,674 | 65.82% | 10,778,462 | 56.48% | 10,010,468 | 58.01% | 12,286,185 | 82.68% | 14,020,974 | 128.49% | 8,773,591 | 66.88% | 8,679,945 | 66.88% | 7,423,808 | 60.4% | 31,584,709 | 209.15% | 3,276,089 | 26.99% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,390,587 | 3.54% | 2,505,020 | 7.87% | 784,957 | 2.87% | 488,359 | 1.51% | 473,986 | 1.74% | 1,503,070 | 7.88% | 424,349 | 2.46% | 1,839,005 | 12.38% | 2,510,716 | 23.01% | 356,653 | 2.72% | 147,469 | 1.14% | 138,605 | 1.13% | 360,807 | 2.39% | 134,609 | 1.11% |
| 繼續營業單位本期淨利(淨損) | 13,201,333 | 33.58% | 19,904,817 | 62.56% | 9,028,059 | 32.96% | 10,272,997 | 31.86% | 17,490,688 | 64.08% | 9,275,392 | 48.6% | 9,586,119 | 55.55% | 10,447,180 | 70.31% | 11,510,258 | 105.48% | 8,416,938 | 64.16% | 8,532,476 | 65.74% | 7,285,203 | 59.27% | 31,223,902 | 206.76% | 3,141,480 | 25.88% |
| 本期淨利(淨損) | 13,201,333 | 33.58% | 19,904,817 | 62.56% | 9,028,059 | 32.96% | 10,272,997 | 31.86% | 17,490,688 | 64.08% | 9,275,392 | 48.6% | 9,586,119 | 55.55% | 10,447,180 | 70.31% | 11,510,087 | 105.48% | 8,416,938 | 64.16% | 8,532,476 | 65.74% | 7,285,203 | 59.27% | 30,592,714 | 202.58% | 2,991,106 | 24.64% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (7,364) | -0.02% | 46,394 | 0.15% | 6,258 | 0.02% | 22,280 | 0.07% | 16,822 | 0.06% | (10,014) | -0.05% | 1,304 | 0.01% | 16,753 | 0.11% | (2,957) | -0.03% | (7,892) | -0.06% | (2,890) | -0.02% | ||||||
| 不動產重估增值 | 0 | 0% | 21,145 | 0.07% | (16,213) | -0.06% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (1,507,618) | -3.83% | 591,924 | 1.86% | 42,727 | 0.16% | (667,961) | -2.07% | 1,919,919 | 7.03% | (63,424) | -0.33% | (872,867) | -5.06% | (396,643) | -2.67% | ||||||||||||
| 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 | (456,090) | -1.16% | 569,126 | 1.79% | (119,123) | -0.43% | 105,991 | 0.33% | 238,026 | 0.87% | (136,355) | -0.71% | (48,983) | -0.28% | (93,931) | -0.63% | (57,901) | -0.53% | (35,239) | -0.27% | (93,234) | -0.72% | ||||||
| 與不重分類之項目相關之所得稅 | (119,327) | -0.3% | 106,783 | 0.34% | (906) | 0% | (77,536) | -0.24% | 78,868 | 0.29% | (4,586) | -0.02% | (104,642) | -0.61% | (50,602) | -0.34% | 3,116 | 0.03% | 201 | 0% | (4,954) | -0.04% | ||||||
| 不重分類至損益之項目總額 | (1,851,745) | -4.71% | 1,121,806 | 3.53% | (85,445) | -0.31% | (462,154) | -1.43% | 2,095,899 | 7.68% | (205,207) | -1.08% | (815,904) | -4.73% | (423,219) | -2.85% | (63,974) | -0.59% | (43,332) | -0.33% | (91,170) | -0.7% | 471,523 | 3.84% | 79,219 | 0.52% | (17,713) | -0.15% |
| 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 | (112,601) | -0.29% | 145,592 | 0.46% | (1,046) | 0% | 286,748 | 0.89% | (146,904) | -0.54% | (345,896) | -1.81% | (171,605) | -0.99% | 254,602 | 1.71% | (693,481) | -6.35% | (212,105) | -1.62% | (3,335) | -0.03% | ||||||
| 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 | (6,100,532) | -15.52% | (6,469,353) | -20.33% | 11,038,533 | 40.3% | (62,701,231) | -194.44% | (13,647,958) | -50% | 26,356,310 | 138.1% | 43,818,066 | 253.9% | (36,551,302) | -245.98% | 5,593,432 | 51.26% | (2,797,072) | -21.32% | (8,638,353) | -66.56% | 2,445,566 | 19.9% | (13,871,946) | -91.86% | (534,917) | -4.41% |
| 與可能重分類之項目相關之所得稅 | (66,497) | -0.17% | (2,875) | -0.01% | 18,645 | 0.07% | (458,127) | -1.42% | (295,263) | -1.08% | 59,134 | 0.31% | 309,869 | 1.8% | (12,160) | -0.08% | (24,014) | -0.22% | (322,232) | -2.46% | (25,868) | -0.2% | 300,143 | 2.44% | 169,721 | 1.12% | 26,170 | 0.22% |
| 後續可能重分類至損益之項目總額 | (6,146,636) | -15.64% | (6,320,886) | -19.87% | 11,018,842 | 40.22% | (61,956,356) | -192.13% | (13,499,599) | -49.46% | 25,951,280 | 135.98% | 43,336,592 | 251.11% | (36,284,540) | -244.19% | 4,824,741 | 44.21% | (4,482,114) | -34.17% | (7,281,833) | -56.11% | 11,317 | 0.09% | 10,013 | 0.07% | (18,901) | -0.16% |
| 其他綜合損益(淨額) | (7,998,381) | -20.35% | (5,199,080) | -16.34% | 10,933,397 | 39.91% | (62,418,510) | -193.56% | (11,403,700) | -41.78% | 25,746,073 | 134.91% | 42,520,688 | 246.38% | (36,707,759) | -247.03% | 4,760,767 | 43.63% | (4,525,446) | -34.5% | (7,373,003) | -56.81% | 3,116,775 | 25.36% | (13,298,619) | -88.06% | (154,555) | -1.27% |
| 本期綜合損益總額 | 5,202,952 | 13.23% | 14,705,737 | 46.22% | 19,961,456 | 72.87% | (52,145,513) | -161.71% | 6,086,988 | 22.3% | 35,021,465 | 183.51% | 52,106,807 | 301.93% | (26,260,579) | -176.73% | 16,270,854 | 149.1% | 3,891,492 | 29.67% | 1,159,473 | 8.93% | 10,401,978 | 84.62% | 17,294,095 | 114.52% | 2,836,551 | 23.36% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,725,541 | 27.28% | 16,562,974 | 52.06% | 7,744,515 | 28.27% | 9,155,086 | 28.39% | 16,242,546 | 59.51% | 8,557,651 | 44.84% | 9,067,952 | 52.54% | 9,932,094 | 66.84% | 11,164,638 | 102.31% | 7,940,753 | 60.53% | 7,999,182 | 61.63% | 6,568,581 | 53.44% | 30,592,714 | 202.58% | 2,991,106 | 24.64% |
| 非控制權益(淨利/損) | 2,475,792 | 6.3% | 3,341,843 | 10.5% | 1,283,544 | 4.69% | 1,117,911 | 3.47% | 1,248,142 | 4.57% | 717,741 | 3.76% | 518,167 | 3% | 515,086 | 3.47% | 345,449 | 3.17% | 476,185 | 3.63% | 533,294 | 4.11% | 716,622 | 5.83% | 642,665 | 4.26% | 151,297 | 1.25% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 3,389,481 | 8.62% | 11,052,644 | 34.74% | 18,690,448 | 68.23% | (52,886,144) | -164% | 4,105,400 | 15.04% | 34,343,978 | 179.96% | 51,706,025 | 299.61% | (26,771,376) | -180.16% | 16,030,671 | 146.9% | 3,579,586 | 27.29% | 714,976 | 5.51% | 9,854,503 | 80.17% | 17,237,074 | 114.14% | 2,836,551 | 23.36% |
| 非控制權益(綜合損益) | 1,813,471 | 4.61% | 3,653,093 | 11.48% | 1,271,008 | 4.64% | 740,631 | 2.3% | 1,981,588 | 7.26% | 677,487 | 3.55% | 400,782 | 2.32% | 510,797 | 3.44% | 240,183 | 2.2% | 311,906 | 2.38% | 444,497 | 3.42% | 547,475 | 4.45% | 692,750 | 4.59% | 491,320 | 4.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.93 | 6.07 | 2.65 | 3 | 7.98 | 5.88 | 9.35 | 7.22 | 6.91 | 5.9 | 6.46 | 5.69 | 29.03 | 3.16 | ||||||||||||||
| 基本每股盈餘合計 | 3.93 | 6.07 | 2.65 | 3 | 7.98 | 5.88 | 9.35 | 7.22 | 6.91 | 5.9 | 6.46 | 5.69 | 29.03 | 3.16 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 3.93 | 6.06 | 2.65 | 3 | 7.97 | 5.88 | 9.34 | 7.22 | 6.9 | 5.89 | 6.45 | 5.67 | 28.46 | 3.04 | ||||||||||||||
| 稀釋每股盈餘合計 | 3.93 | 6.06 | 2.65 | 3 | 7.97 | 5.88 | 9.34 | 7.22 | 6.9 | 5.89 | 6.45 | 5.67 | 28.46 | 3.04 | ||||||||||||||
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) 2025年第3季「營業收入」為NT$91億元、前9個月累積營業收入為NT$251億元
單季
潤泰新(9945) 最新公布的2025年第3季財報中，單季營業收入為NT$91億元，較上一季成長0.75%，較去年同期成長5.99%。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3季營業收入年化成長率」分別為5.27%、11.91%與7.1%。
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$251億元，較去年同期成長9.27%，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9個月營業收入年化成長率」分別為4.98%、14.44%與11.09%。
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 | 5.99% | 60.45% | -31.41% | -7.87% | 63.34% | 17.11% | 15.84% | 19.95% | -1.36% | -29.55% | 52.72% | -16.8% |
| 3年年化成長率 | 5.27% | 0.46% | 1.06% | 20.79% | 30.37% | 17.62% | 11.08% | -5.89% | 2% | -3.63% | 17.59% | -- |
| 5年年化成長率 | 11.91% | 14.17% | 6.96% | 19.62% | 21.26% | 2.49% | 8.08% | 1.16% | 2.47% | -- | -- | -- |
| 10年年化成長率 | 7.1% | 11.08% | 4.02% | 10.71% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.27% | 23.18% | -14.06% | 8.37% | 56.56% | 3.56% | 14.41% | 35.04% | -14.31% | 6.34% | -6.3% | -13.3% |
| 3年年化成長率 | 4.98% | 4.68% | 13.4% | 20.67% | 22.87% | 16.96% | 9.81% | 7.16% | -5.13% | -4.76% | -0.58% | -- |
| 5年年化成長率 | 14.44% | 13.22% | 11.56% | 22.11% | 16.51% | 7.83% | 5.7% | -0.01% | -2.18% | -- | -- | -- |
| 10年年化成長率 | 11.09% | 9.39% | 5.62% | 9.29% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
潤泰新(9945) 2025年第4季「營業毛利」為NT$32.46億元、全年累積營業毛利為NT$94.55億元
單季
潤泰新(9945) 最新公布的2025年第4季財報中，單季營業毛利為NT$32.46億元，較上一季成長43.46%，較去年同期成長20.15%。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季營業毛利年化成長率」分別為10.93%、17.54%與9.89%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$94.55億元，較去年同期成長9.75%，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「全年營業毛利年化成長率」分別為9.46%、19.14%與9.83%。
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 | 20.15% | 14.81% | -1.04% | 58.46% | 3.73% | 55.61% | 2.51% | 40.67% | -43.85% | -9.2% | 90.03% | -43.76% |
| 3年年化成長率 | 10.93% | 21.65% | 17.61% | 36.76% | 18.28% | 30.92% | -6.8% | -10.49% | -1.05% | -1% | 29.89% | -- |
| 5年年化成長率 | 17.54% | 23.78% | 21.01% | 29.83% | 5.5% | 2.73% | 6.91% | -5.18% | 2.24% | -- | -- | -- |
| 10年年化成長率 | 9.89% | 15.04% | 7.12% | 15.21% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 9.75% | 19.97% | -0.4% | 25.82% | 45.45% | 9.07% | -2.04% | 37.7% | -21.65% | -7.69% | 38.75% | -9.8% |
| 3年年化成長率 | 9.46% | 14.56% | 22.15% | 25.91% | 15.83% | 13.74% | 1.86% | -0.14% | 0.11% | 4.93% | 20.14% | -- |
| 5年年化成長率 | 19.14% | 18.99% | 14.26% | 21.91% | 10.89% | 1.25% | 6.24% | 4.5% | 4.63% | -- | -- | -- |
| 10年年化成長率 | 9.83% | 12.43% | 9.27% | 12.94% | -- | -- | -- | -- | -- | -- | -- | -- |
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3季「稅前淨利」為NT$38.08億元、前9個月累積稅前淨利為NT$100億元
單季
潤泰新(9945) 最新公布的2025年第3季財報中，單季稅前淨利為NT$38.08億元，較上一季成長65.41%，較去年同期衰退-11.37%。為過去11年同期中的第7高。
同時潤泰新過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-9.87%、-1.47%與0.18%。
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$100億元，較去年同期衰退-47.59%，為過去11年同期中的第8高。
同時潤泰新過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-13.44%、-0.08%與3.44%。
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 | -11.37% | -35.14% | 27.37% | 9.14% | 16.21% | -11.36% | 37.47% | 7.45% | 26.4% | -33.75% | 22.45% | 80.31% |
| 3年年化成長率 | -9.87% | -3.39% | 17.34% | 3.98% | 12.29% | 9.4% | 23.14% | -3.46% | 0.84% | 13.51% | 46.76% | -- |
| 5年年化成長率 | -1.47% | -1.47% | 14.51% | 10.68% | 13.98% | 1.86% | 8.66% | 14.72% | 21.49% | -- | -- | -- |
| 10年年化成長率 | 0.18% | 3.47% | 14.61% | 15.96% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -47.59% | 56.65% | -21% | -3.02% | 58.32% | -8.08% | -5.17% | 134.55% | -11.8% | -21.89% | 26.79% | 32.21% |
| 3年年化成長率 | -13.44% | 6.27% | 6.65% | 12.17% | 11.34% | 26.92% | 25.19% | 17.35% | -4.41% | 9.4% | 38.44% | -- |
| 5年年化成長率 | -0.08% | 11.8% | 1.12% | 25.71% | 23.35% | 7.09% | 14.21% | 22.06% | 12.82% | -- | -- | -- |
| 10年年化成長率 | 3.44% | 13% | 11.1% | 19.09% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
潤泰新(9945) 2025年第3季「淨利」為NT$34.26億元、前9個月累積淨利為NT$90.79億元
單季
潤泰新(9945) 最新公布的2025年第3季財報中，單季淨利為NT$34.26億元，較上一季成長81.54%，較去年同期衰退-15.75%。為過去11年同期中的第8高。
同時潤泰新過去3年、5年與10年的「第3季淨利年化成長率」分別為-11.63%、-3.11%與-0.81%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$90.79億元，較去年同期衰退-46.92%，為過去11年同期中的第7高。
同時潤泰新過去3年、5年與10年的「前9個月淨利年化成長率」分別為-15.49%、1.15%與2.59%。
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 | -15.75% | -37.05% | 30.12% | 10.23% | 12.25% | -11.15% | 37.85% | 5.52% | 28.4% | -34.95% | 23.66% | 81.78% |
| 3年年化成長率 | -11.63% | -3.35% | 17.21% | 3.21% | 11.2% | 8.93% | 23.15% | -4.12% | 1.09% | 13.51% | 46.85% | -- |
| 5年年化成長率 | -3.11% | -2.07% | 14.55% | 9.85% | 13.25% | 1.54% | 8.48% | 14.65% | 21.48% | -- | -- | -- |
| 10年年化成長率 | -0.81% | 3.07% | 14.6% | 15.52% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -46.92% | 45.32% | -21.74% | -2.41% | 79.75% | -19.63% | 8.71% | 105.32% | -11.26% | -23.36% | 55.16% | 22.26% |
| 3年年化成長率 | -15.49% | 3.54% | 11.14% | 12.13% | 16.24% | 21.51% | 25.58% | 11.77% | 1.81% | 13.28% | 39.54% | -- |
| 5年年化成長率 | 1.15% | 9.9% | 3.7% | 25.77% | 23.4% | 4.06% | 18.69% | 21.51% | 13.07% | -- | -- | -- |
| 10年年化成長率 | 2.59% | 14.21% | 12.25% | 19.25% | -- | -- | -- | -- | -- | -- | -- | -- |
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