9945
26.1
TWD-0.15 (-0.57%)
2026.07.24收盤
潤泰新－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 8,802,139 | 100% | 7,015,282 | 100% | 7,000,524 | 100% | 6,297,589 | 100% | 6,290,194 | 100% | 5,237,435 | 100% | 3,859,108 | 100% | 3,551,126 | 100% | 3,050,184 | 100% | 2,440,160 | 100% | 3,038,765 | 100% | 2,165,674 | 100% | 2,965,491 | 100% | 3,539,905 | 100% | 3,231,795 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 6,624,634 | 75.26% | 5,318,051 | 75.81% | 5,213,059 | 74.47% | 4,758,026 | 75.55% | 4,743,667 | 75.41% | 4,214,071 | 80.46% | 3,111,245 | 80.62% | 2,763,506 | 77.82% | 2,383,912 | 78.16% | 1,892,559 | 77.56% | 2,118,572 | 69.72% | 1,662,627 | 76.77% | 2,392,783 | 80.69% | 2,941,939 | 83.11% | 2,714,026 | 83.98% |
| 營業毛利(毛損) | 2,177,505 | 24.74% | 1,697,231 | 24.19% | 1,787,465 | 25.53% | 1,539,563 | 24.45% | 1,546,527 | 24.59% | 1,023,364 | 19.54% | 747,863 | 19.38% | 787,620 | 22.18% | 666,272 | 21.84% | 547,601 | 22.44% | 920,193 | 30.28% | 503,047 | 23.23% | 572,708 | 19.31% | 597,966 | 16.89% | 517,769 | 16.02% |
| 營業毛利(毛損)淨額 | 2,177,505 | 24.74% | 1,697,231 | 24.19% | 1,787,465 | 25.53% | 1,539,563 | 24.45% | 1,546,527 | 24.59% | 1,023,364 | 19.54% | 747,863 | 19.38% | 787,620 | 22.18% | 666,272 | 21.84% | 547,601 | 22.44% | 920,193 | 30.28% | 503,047 | 23.23% | 572,708 | 19.31% | 597,966 | 16.89% | 517,769 | 16.02% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 238,479 | 2.71% | 226,613 | 3.23% | 209,004 | 2.99% | 224,496 | 3.56% | 177,394 | 2.82% | 183,461 | 3.5% | 157,869 | 4.09% | 165,665 | 4.67% | 173,819 | 5.7% | 137,553 | 5.64% | 172,084 | 5.66% | 169,359 | 7.82% | 244,057 | 8.23% | 224,178 | 6.33% | 249,940 | 7.73% |
| 管理費用 | 357,222 | 4.06% | 330,993 | 4.72% | 291,395 | 4.16% | 273,477 | 4.34% | 297,632 | 4.73% | 252,352 | 4.82% | 228,228 | 5.91% | 221,748 | 6.24% | 192,464 | 6.31% | 192,143 | 7.87% | 216,367 | 7.12% | 208,748 | 9.64% | 184,579 | 6.22% | 208,058 | 5.88% | 190,812 | 5.9% |
| 研究發展費用 | 27,608 | 0.31% | 22,548 | 0.32% | 21,615 | 0.31% | 16,566 | 0.26% | 18,165 | 0.29% | 14,479 | 0.28% | 16,035 | 0.42% | 13,310 | 0.37% | 22,753 | 0.75% | 19,188 | 0.79% | 15,486 | 0.51% | 16,281 | 0.75% | 13,397 | 0.45% | 12,766 | 0.36% | 9,778 | 0.3% |
| 預期信用減損損失(利益) | (4,399) | -0.05% | (3,683) | -0.05% | (1,296) | -0.02% | 423 | 0.01% | (1,309) | -0.02% | (973) | -0.02% | 2,109 | 0.05% | (541) | -0.02% | 5,624 | 0.18% | ||||||||||||
| 營業費用合計 | 618,910 | 7.03% | 576,471 | 8.22% | 520,718 | 7.44% | 514,962 | 8.18% | 491,882 | 7.82% | 449,319 | 8.58% | 404,241 | 10.47% | 400,182 | 11.27% | 394,660 | 12.94% | 348,884 | 14.3% | 403,937 | 13.29% | 394,388 | 18.21% | 442,033 | 14.91% | 445,002 | 12.57% | 450,530 | 13.94% |
| 營業利益(損失) | 1,558,595 | 17.71% | 1,120,760 | 15.98% | 1,266,747 | 18.1% | 1,024,601 | 16.27% | 1,054,645 | 16.77% | 574,045 | 10.96% | 343,622 | 8.9% | 387,438 | 10.91% | 271,612 | 8.9% | 198,717 | 8.14% | 516,256 | 16.99% | 108,659 | 5.02% | 130,675 | 4.41% | 152,964 | 4.32% | 67,239 | 2.08% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 14,276 | 0.16% | 15,433 | 0.22% | 12,235 | 0.17% | 71,648 | 1.14% | 11,071 | 0.18% | 8,891 | 0.17% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 56,753 | 0.64% | 39,402 | 0.56% | 32,026 | 0.46% | 37,546 | 0.6% | 39,426 | 0.63% | 44,414 | 0.85% | 51,115 | 1.32% | 55,815 | 1.57% | 74,615 | 2.45% | 30,807 | 1.26% | 14,402 | 0.47% | 14,125 | 0.65% | 25,845 | 0.87% | 16,281 | 0.46% | 28,593 | 0.88% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (107,758) | -1.22% | (211,802) | -3.02% | 5,021,364 | 71.73% | (535,741) | -8.51% | (830,672) | -13.21% | 15,470 | 0.3% | 11,253 | 0.29% | (11,117) | -0.31% | (262,686) | -8.61% | (25,440) | -1.04% | 10,262 | 0.34% | 79,103 | 3.65% | 24,693 | 0.83% | (6,413) | -0.18% | 5,150 | 0.16% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 282,183 | 3.21% | 245,532 | 3.5% | 215,913 | 3.08% | 220,389 | 3.5% | 137,702 | 2.19% | 151,431 | 2.89% | 194,571 | 5.04% | 151,715 | 4.27% | 89,026 | 2.92% | 74,934 | 3.07% | 73,176 | 2.41% | 60,974 | 2.82% | 109,832 | 3.7% | 95,644 | 2.7% | 50,958 | 1.58% |
| 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 | 2,285,235 | 25.96% | 3,205,882 | 45.7% | 3,478,583 | 49.69% | 157,868 | 2.51% | 3,867,474 | 61.48% | 6,530,992 | 124.7% | 2,869,777 | 74.36% | 1,983,093 | 55.84% | 3,087,314 | 101.22% | 460,443 | 18.87% | 1,991,291 | 65.53% | 1,595,299 | 73.66% | 981,623 | 33.1% | 932,461 | 26.34% | 495,538 | 15.33% |
| 營業外收入及支出合計 | 1,966,323 | 22.34% | 2,803,383 | 39.96% | 8,328,295 | 118.97% | (489,068) | -7.77% | 2,949,597 | 46.89% | 6,448,336 | 123.12% | 2,737,574 | 70.94% | 1,876,076 | 52.83% | 2,810,217 | 92.13% | 390,876 | 16.02% | 1,942,779 | 63.93% | 1,627,553 | 75.15% | 922,329 | 31.1% | 846,685 | 23.92% | 478,323 | 14.8% |
| 繼續營業單位稅前淨利(淨損) | 3,524,918 | 40.05% | 3,924,143 | 55.94% | 9,595,042 | 137.06% | 535,533 | 8.5% | 4,004,242 | 63.66% | 7,022,381 | 134.08% | 3,081,196 | 79.84% | 2,263,514 | 63.74% | 3,081,829 | 101.04% | 589,593 | 24.16% | 2,459,035 | 80.92% | 1,736,212 | 80.17% | 1,053,004 | 35.51% | 999,649 | 28.24% | 545,562 | 16.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 275,592 | 3.13% | 157,978 | 2.25% | 1,284,886 | 18.35% | 89,882 | 1.43% | 40,367 | 0.64% | 143,436 | 2.74% | 80,913 | 2.1% | 64,456 | 1.82% | 388,768 | 12.75% | 71,977 | 2.95% | 82,105 | 2.7% | 67,035 | 3.1% | 40,593 | 1.37% | 45,931 | 1.3% | 21,126 | 0.65% |
| 繼續營業單位本期淨利(淨損) | 3,249,326 | 36.92% | 3,766,165 | 53.69% | 8,310,156 | 118.71% | 445,651 | 7.08% | 3,963,875 | 63.02% | 6,878,945 | 131.34% | 3,000,283 | 77.75% | 2,199,058 | 61.93% | 2,693,061 | 88.29% | 517,616 | 21.21% | 2,376,930 | 78.22% | 1,669,177 | 77.07% | 1,012,411 | 34.14% | 953,718 | 26.94% | 524,436 | 16.23% |
| 本期淨利(淨損) | 3,249,326 | 36.92% | 3,766,165 | 53.69% | 8,310,156 | 118.71% | 445,651 | 7.08% | 3,963,875 | 63.02% | 6,878,945 | 131.34% | 3,000,283 | 77.75% | 2,199,058 | 61.93% | 2,693,061 | 88.29% | 518,458 | 21.25% | 2,376,930 | 78.22% | 1,669,177 | 77.07% | 1,012,411 | 34.14% | 953,718 | 26.94% | 524,436 | 16.23% |
| 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 | (660,977) | -7.51% | (887,672) | -12.65% | (247,582) | -3.54% | (268,454) | -4.26% | 468,404 | 7.45% | 240,764 | 4.6% | (658,735) | -17.07% | 93,599 | 2.64% | 914,184 | 29.97% | ||||||||||||
| 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-不重分類至損益之項目 | 3,313,417 | 37.64% | (320,984) | -4.58% | 47,131 | 0.67% | 34,211 | 0.54% | 10,992 | 0.17% | 90,553 | 1.73% | (311,269) | -8.07% | 449,577 | 12.66% | 5,995 | 0.2% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (37,472) | -0.43% | (69,560) | -0.99% | (4,080) | -0.06% | (844) | -0.01% | 63,530 | 1.01% | 7,459 | 0.14% | (37,428) | -0.97% | 4,200 | 0.12% | (5,729) | -0.19% | ||||||||||||
| 不重分類至損益之項目總額 | 2,689,912 | 30.56% | (1,139,096) | -16.24% | (196,371) | -2.81% | (233,399) | -3.71% | 415,866 | 6.61% | 323,858 | 6.18% | (932,576) | -24.17% | 538,976 | 15.18% | 925,908 | 30.36% | 133,045 | 4.49% | 55,665 | 1.57% | (61,569) | -1.91% | ||||||
| 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 | 46,105 | 0.52% | 35,235 | 0.5% | 88,441 | 1.26% | (20,007) | -0.32% | 91,546 | 1.46% | 12,903 | 0.25% | 58,039 | 1.5% | 24,665 | 0.69% | (84,807) | -2.78% | (532,718) | -21.83% | (87,829) | -2.89% | (46,549) | -2.15% | ||||||
| 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 | 14,554,176 | 165.35% | (6,910,854) | -98.51% | 1,895,688 | 27.08% | 6,947,035 | 110.31% | (50,491,512) | -802.7% | (27,251,855) | -520.33% | (21,466,603) | -556.26% | 22,184,336 | 624.71% | (13,373,923) | -438.46% | 1,049,708 | 43.02% | 2,374,615 | 78.14% | 1,824,659 | 84.25% | 2,014,669 | 67.94% | (3,902,369) | -110.24% | 281,411 | 8.71% |
| 與可能重分類之項目相關之所得稅 | 123,319 | 1.4% | (41,890) | -0.6% | 39,968 | 0.57% | 19,530 | 0.31% | (350,057) | -5.57% | (209,602) | -4% | (37,354) | -0.97% | 116,416 | 3.28% | 95,901 | 3.14% | (92,290) | -3.78% | (87,597) | -2.88% | 27,029 | 1.25% | 127,884 | 4.31% | 175,432 | 4.96% | (7,462) | -0.23% |
| 後續可能重分類至損益之項目總額 | 14,476,962 | 164.47% | (6,833,729) | -97.41% | 1,944,161 | 27.77% | 6,907,498 | 109.68% | (50,049,909) | -795.68% | (27,029,350) | -516.08% | (21,371,210) | -553.79% | 22,092,585 | 622.13% | (13,554,631) | -444.39% | 543,001 | 22.25% | 1,335,025 | 43.93% | 1,556,792 | 71.88% | ||||||
| 其他綜合損益(淨額) | 17,166,874 | 195.03% | (7,972,825) | -113.65% | 1,747,790 | 24.97% | 6,674,099 | 105.98% | (49,634,043) | -789.07% | (26,705,492) | -509.9% | (22,303,786) | -577.95% | 22,631,561 | 637.31% | (12,628,723) | -414.03% | 543,001 | 22.25% | 1,335,025 | 43.93% | 1,556,792 | 71.88% | 2,135,349 | 72.01% | (3,524,344) | -99.56% | 900,260 | 27.86% |
| 本期綜合損益總額 | 20,416,200 | 231.95% | (4,206,660) | -59.96% | 10,057,946 | 143.67% | 7,119,750 | 113.06% | (45,670,168) | -726.05% | (19,826,547) | -378.55% | (19,303,503) | -500.21% | 24,830,619 | 699.23% | (9,935,662) | -325.74% | 1,061,459 | 43.5% | 3,711,955 | 122.15% | 3,225,969 | 148.96% | 3,147,760 | 106.15% | (2,570,626) | -72.62% | 1,424,696 | 44.08% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,706,817 | 30.75% | 3,379,693 | 48.18% | 6,729,243 | 96.12% | 308,607 | 4.9% | 3,880,435 | 61.69% | 6,627,695 | 126.54% | 2,956,617 | 76.61% | 2,154,861 | 60.68% | 2,634,436 | 86.37% | 441,205 | 18.08% | 2,298,300 | 75.63% | 1,587,767 | 73.32% | 908,021 | 30.62% | 833,299 | 23.54% | 499,422 | 15.45% |
| 非控制權益(淨利/損) | 542,509 | 6.16% | 386,472 | 5.51% | 1,580,913 | 22.58% | 137,044 | 2.18% | 83,440 | 1.33% | 251,250 | 4.8% | 43,666 | 1.13% | 44,197 | 1.24% | 58,625 | 1.92% | 77,253 | 3.17% | 78,630 | 2.59% | 81,410 | 3.76% | 104,390 | 3.52% | 120,419 | 3.4% | 25,014 | 0.77% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 20,184,387 | 229.31% | (4,097,895) | -58.41% | 8,660,712 | 123.72% | 7,294,615 | 115.83% | (46,065,371) | -732.34% | (20,207,509) | -385.83% | (19,281,648) | -499.64% | 24,760,007 | 697.24% | (10,106,352) | -331.34% | 1,101,662 | 45.15% | 3,825,408 | 125.89% | 3,135,964 | 144.8% | 3,110,152 | 104.88% | (2,606,359) | -73.63% | 1,284,624 | 39.75% |
| 非控制權益(綜合損益) | 231,813 | 2.63% | (108,765) | -1.55% | 1,397,234 | 19.96% | (174,865) | -2.78% | 395,203 | 6.28% | 380,962 | 7.27% | (21,855) | -0.57% | 70,612 | 1.99% | 170,690 | 5.6% | (40,203) | -1.65% | (113,453) | -3.73% | 90,005 | 4.16% | 37,608 | 1.27% | 35,733 | 1.01% | 140,072 | 4.33% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.99 | 1.24 | 2.46 | 0.1 | 1.91 | 4.56 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.38 | 0.79 | 0.85 | 0.53 | |||||||||||||||
| 基本每股盈餘合計 | 0.99 | 1.24 | 2.46 | 0.1 | 1.91 | 4.56 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.38 | 0.79 | 0.85 | 0.53 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.99 | 1.24 | 2.46 | 0.1 | 1.9 | 4.55 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.37 | 0.78 | 0.83 | 0.52 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.99 | 1.24 | 2.46 | 0.1 | 1.9 | 4.55 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.37 | 0.78 | 0.83 | 0.52 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 8,802,139 | 100% | 7,015,282 | 100% | 7,000,524 | 100% | 6,297,589 | 100% | 6,290,194 | 100% | 5,237,435 | 100% | 3,859,108 | 100% | 3,551,126 | 100% | 3,050,184 | 100% | 2,440,160 | 100% | 3,038,765 | 100% | 2,165,674 | 100% | 2,965,491 | 100% | 3,539,905 | 100% | 3,231,795 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 6,624,634 | 75.26% | 5,318,051 | 75.81% | 5,213,059 | 74.47% | 4,758,026 | 75.55% | 4,743,667 | 75.41% | 4,214,071 | 80.46% | 3,111,245 | 80.62% | 2,763,506 | 77.82% | 2,383,912 | 78.16% | 1,892,559 | 77.56% | 2,118,572 | 69.72% | 1,662,627 | 76.77% | 2,392,783 | 80.69% | 2,941,939 | 83.11% | 2,714,026 | 83.98% |
| 營業毛利(毛損) | 2,177,505 | 24.74% | 1,697,231 | 24.19% | 1,787,465 | 25.53% | 1,539,563 | 24.45% | 1,546,527 | 24.59% | 1,023,364 | 19.54% | 747,863 | 19.38% | 787,620 | 22.18% | 666,272 | 21.84% | 547,601 | 22.44% | 920,193 | 30.28% | 503,047 | 23.23% | 572,708 | 19.31% | 597,966 | 16.89% | 517,769 | 16.02% |
| 營業毛利(毛損)淨額 | 2,177,505 | 24.74% | 1,697,231 | 24.19% | 1,787,465 | 25.53% | 1,539,563 | 24.45% | 1,546,527 | 24.59% | 1,023,364 | 19.54% | 747,863 | 19.38% | 787,620 | 22.18% | 666,272 | 21.84% | 547,601 | 22.44% | 920,193 | 30.28% | 503,047 | 23.23% | 572,708 | 19.31% | 597,966 | 16.89% | 517,769 | 16.02% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 238,479 | 2.71% | 226,613 | 3.23% | 209,004 | 2.99% | 224,496 | 3.56% | 177,394 | 2.82% | 183,461 | 3.5% | 157,869 | 4.09% | 165,665 | 4.67% | 173,819 | 5.7% | 137,553 | 5.64% | 172,084 | 5.66% | 169,359 | 7.82% | 244,057 | 8.23% | 224,178 | 6.33% | 249,940 | 7.73% |
| 管理費用 | 357,222 | 4.06% | 330,993 | 4.72% | 291,395 | 4.16% | 273,477 | 4.34% | 297,632 | 4.73% | 252,352 | 4.82% | 228,228 | 5.91% | 221,748 | 6.24% | 192,464 | 6.31% | 192,143 | 7.87% | 216,367 | 7.12% | 208,748 | 9.64% | 184,579 | 6.22% | 208,058 | 5.88% | 190,812 | 5.9% |
| 研究發展費用 | 27,608 | 0.31% | 22,548 | 0.32% | 21,615 | 0.31% | 16,566 | 0.26% | 18,165 | 0.29% | 14,479 | 0.28% | 16,035 | 0.42% | 13,310 | 0.37% | 22,753 | 0.75% | 19,188 | 0.79% | 15,486 | 0.51% | 16,281 | 0.75% | 13,397 | 0.45% | 12,766 | 0.36% | 9,778 | 0.3% |
| 預期信用減損損失(利益) | (4,399) | -0.05% | (3,683) | -0.05% | (1,296) | -0.02% | 423 | 0.01% | (1,309) | -0.02% | (973) | -0.02% | 2,109 | 0.05% | (541) | -0.02% | 5,624 | 0.18% | ||||||||||||
| 營業費用合計 | 618,910 | 7.03% | 576,471 | 8.22% | 520,718 | 7.44% | 514,962 | 8.18% | 491,882 | 7.82% | 449,319 | 8.58% | 404,241 | 10.47% | 400,182 | 11.27% | 394,660 | 12.94% | 348,884 | 14.3% | 403,937 | 13.29% | 394,388 | 18.21% | 442,033 | 14.91% | 445,002 | 12.57% | 450,530 | 13.94% |
| 營業利益(損失) | 1,558,595 | 17.71% | 1,120,760 | 15.98% | 1,266,747 | 18.1% | 1,024,601 | 16.27% | 1,054,645 | 16.77% | 574,045 | 10.96% | 343,622 | 8.9% | 387,438 | 10.91% | 271,612 | 8.9% | 198,717 | 8.14% | 516,256 | 16.99% | 108,659 | 5.02% | 130,675 | 4.41% | 152,964 | 4.32% | 67,239 | 2.08% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 14,276 | 0.16% | 15,433 | 0.22% | 12,235 | 0.17% | 71,648 | 1.14% | 11,071 | 0.18% | 8,891 | 0.17% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 56,753 | 0.64% | 39,402 | 0.56% | 32,026 | 0.46% | 37,546 | 0.6% | 39,426 | 0.63% | 44,414 | 0.85% | 51,115 | 1.32% | 55,815 | 1.57% | 74,615 | 2.45% | 30,807 | 1.26% | 14,402 | 0.47% | 14,125 | 0.65% | 25,845 | 0.87% | 16,281 | 0.46% | 28,593 | 0.88% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (107,758) | -1.22% | (211,802) | -3.02% | 5,021,364 | 71.73% | (535,741) | -8.51% | (830,672) | -13.21% | 15,470 | 0.3% | 11,253 | 0.29% | (11,117) | -0.31% | (262,686) | -8.61% | (25,440) | -1.04% | 10,262 | 0.34% | 79,103 | 3.65% | 24,693 | 0.83% | (6,413) | -0.18% | 5,150 | 0.16% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 282,183 | 3.21% | 245,532 | 3.5% | 215,913 | 3.08% | 220,389 | 3.5% | 137,702 | 2.19% | 151,431 | 2.89% | 194,571 | 5.04% | 151,715 | 4.27% | 89,026 | 2.92% | 74,934 | 3.07% | 73,176 | 2.41% | 60,974 | 2.82% | 109,832 | 3.7% | 95,644 | 2.7% | 50,958 | 1.58% |
| 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 | 2,285,235 | 25.96% | 3,205,882 | 45.7% | 3,478,583 | 49.69% | 157,868 | 2.51% | 3,867,474 | 61.48% | 6,530,992 | 124.7% | 2,869,777 | 74.36% | 1,983,093 | 55.84% | 3,087,314 | 101.22% | 460,443 | 18.87% | 1,991,291 | 65.53% | 1,595,299 | 73.66% | 981,623 | 33.1% | 932,461 | 26.34% | 495,538 | 15.33% |
| 營業外收入及支出合計 | 1,966,323 | 22.34% | 2,803,383 | 39.96% | 8,328,295 | 118.97% | (489,068) | -7.77% | 2,949,597 | 46.89% | 6,448,336 | 123.12% | 2,737,574 | 70.94% | 1,876,076 | 52.83% | 2,810,217 | 92.13% | 390,876 | 16.02% | 1,942,779 | 63.93% | 1,627,553 | 75.15% | 922,329 | 31.1% | 846,685 | 23.92% | 478,323 | 14.8% |
| 繼續營業單位稅前淨利(淨損) | 3,524,918 | 40.05% | 3,924,143 | 55.94% | 9,595,042 | 137.06% | 535,533 | 8.5% | 4,004,242 | 63.66% | 7,022,381 | 134.08% | 3,081,196 | 79.84% | 2,263,514 | 63.74% | 3,081,829 | 101.04% | 589,593 | 24.16% | 2,459,035 | 80.92% | 1,736,212 | 80.17% | 1,053,004 | 35.51% | 999,649 | 28.24% | 545,562 | 16.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 275,592 | 3.13% | 157,978 | 2.25% | 1,284,886 | 18.35% | 89,882 | 1.43% | 40,367 | 0.64% | 143,436 | 2.74% | 80,913 | 2.1% | 64,456 | 1.82% | 388,768 | 12.75% | 71,977 | 2.95% | 82,105 | 2.7% | 67,035 | 3.1% | 40,593 | 1.37% | 45,931 | 1.3% | 21,126 | 0.65% |
| 繼續營業單位本期淨利(淨損) | 3,249,326 | 36.92% | 3,766,165 | 53.69% | 8,310,156 | 118.71% | 445,651 | 7.08% | 3,963,875 | 63.02% | 6,878,945 | 131.34% | 3,000,283 | 77.75% | 2,199,058 | 61.93% | 2,693,061 | 88.29% | 517,616 | 21.21% | 2,376,930 | 78.22% | 1,669,177 | 77.07% | 1,012,411 | 34.14% | 953,718 | 26.94% | 524,436 | 16.23% |
| 本期淨利(淨損) | 3,249,326 | 36.92% | 3,766,165 | 53.69% | 8,310,156 | 118.71% | 445,651 | 7.08% | 3,963,875 | 63.02% | 6,878,945 | 131.34% | 3,000,283 | 77.75% | 2,199,058 | 61.93% | 2,693,061 | 88.29% | 518,458 | 21.25% | 2,376,930 | 78.22% | 1,669,177 | 77.07% | 1,012,411 | 34.14% | 953,718 | 26.94% | 524,436 | 16.23% |
| 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 | (660,977) | -7.51% | (887,672) | -12.65% | (247,582) | -3.54% | (268,454) | -4.26% | 468,404 | 7.45% | 240,764 | 4.6% | (658,735) | -17.07% | 93,599 | 2.64% | 914,184 | 29.97% | ||||||||||||
| 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-不重分類至損益之項目 | 3,313,417 | 37.64% | (320,984) | -4.58% | 47,131 | 0.67% | 34,211 | 0.54% | 10,992 | 0.17% | 90,553 | 1.73% | (311,269) | -8.07% | 449,577 | 12.66% | 5,995 | 0.2% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (37,472) | -0.43% | (69,560) | -0.99% | (4,080) | -0.06% | (844) | -0.01% | 63,530 | 1.01% | 7,459 | 0.14% | (37,428) | -0.97% | 4,200 | 0.12% | (5,729) | -0.19% | ||||||||||||
| 不重分類至損益之項目總額 | 2,689,912 | 30.56% | (1,139,096) | -16.24% | (196,371) | -2.81% | (233,399) | -3.71% | 415,866 | 6.61% | 323,858 | 6.18% | (932,576) | -24.17% | 538,976 | 15.18% | 925,908 | 30.36% | 133,045 | 4.49% | 55,665 | 1.57% | (61,569) | -1.91% | ||||||
| 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 | 46,105 | 0.52% | 35,235 | 0.5% | 88,441 | 1.26% | (20,007) | -0.32% | 91,546 | 1.46% | 12,903 | 0.25% | 58,039 | 1.5% | 24,665 | 0.69% | (84,807) | -2.78% | (532,718) | -21.83% | (87,829) | -2.89% | (46,549) | -2.15% | ||||||
| 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 | 14,554,176 | 165.35% | (6,910,854) | -98.51% | 1,895,688 | 27.08% | 6,947,035 | 110.31% | (50,491,512) | -802.7% | (27,251,855) | -520.33% | (21,466,603) | -556.26% | 22,184,336 | 624.71% | (13,373,923) | -438.46% | 1,049,708 | 43.02% | 2,374,615 | 78.14% | 1,824,659 | 84.25% | 2,014,669 | 67.94% | (3,902,369) | -110.24% | 281,411 | 8.71% |
| 與可能重分類之項目相關之所得稅 | 123,319 | 1.4% | (41,890) | -0.6% | 39,968 | 0.57% | 19,530 | 0.31% | (350,057) | -5.57% | (209,602) | -4% | (37,354) | -0.97% | 116,416 | 3.28% | 95,901 | 3.14% | (92,290) | -3.78% | (87,597) | -2.88% | 27,029 | 1.25% | 127,884 | 4.31% | 175,432 | 4.96% | (7,462) | -0.23% |
| 後續可能重分類至損益之項目總額 | 14,476,962 | 164.47% | (6,833,729) | -97.41% | 1,944,161 | 27.77% | 6,907,498 | 109.68% | (50,049,909) | -795.68% | (27,029,350) | -516.08% | (21,371,210) | -553.79% | 22,092,585 | 622.13% | (13,554,631) | -444.39% | 543,001 | 22.25% | 1,335,025 | 43.93% | 1,556,792 | 71.88% | ||||||
| 其他綜合損益(淨額) | 17,166,874 | 195.03% | (7,972,825) | -113.65% | 1,747,790 | 24.97% | 6,674,099 | 105.98% | (49,634,043) | -789.07% | (26,705,492) | -509.9% | (22,303,786) | -577.95% | 22,631,561 | 637.31% | (12,628,723) | -414.03% | 543,001 | 22.25% | 1,335,025 | 43.93% | 1,556,792 | 71.88% | 2,135,349 | 72.01% | (3,524,344) | -99.56% | 900,260 | 27.86% |
| 本期綜合損益總額 | 20,416,200 | 231.95% | (4,206,660) | -59.96% | 10,057,946 | 143.67% | 7,119,750 | 113.06% | (45,670,168) | -726.05% | (19,826,547) | -378.55% | (19,303,503) | -500.21% | 24,830,619 | 699.23% | (9,935,662) | -325.74% | 1,061,459 | 43.5% | 3,711,955 | 122.15% | 3,225,969 | 148.96% | 3,147,760 | 106.15% | (2,570,626) | -72.62% | 1,424,696 | 44.08% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 2,706,817 | 30.75% | 3,379,693 | 48.18% | 6,729,243 | 96.12% | 308,607 | 4.9% | 3,880,435 | 61.69% | 6,627,695 | 126.54% | 2,956,617 | 76.61% | 2,154,861 | 60.68% | 2,634,436 | 86.37% | 441,205 | 18.08% | 2,298,300 | 75.63% | 1,587,767 | 73.32% | 908,021 | 30.62% | 833,299 | 23.54% | 499,422 | 15.45% |
| 非控制權益(淨利/損) | 542,509 | 6.16% | 386,472 | 5.51% | 1,580,913 | 22.58% | 137,044 | 2.18% | 83,440 | 1.33% | 251,250 | 4.8% | 43,666 | 1.13% | 44,197 | 1.24% | 58,625 | 1.92% | 77,253 | 3.17% | 78,630 | 2.59% | 81,410 | 3.76% | 104,390 | 3.52% | 120,419 | 3.4% | 25,014 | 0.77% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 20,184,387 | 229.31% | (4,097,895) | -58.41% | 8,660,712 | 123.72% | 7,294,615 | 115.83% | (46,065,371) | -732.34% | (20,207,509) | -385.83% | (19,281,648) | -499.64% | 24,760,007 | 697.24% | (10,106,352) | -331.34% | 1,101,662 | 45.15% | 3,825,408 | 125.89% | 3,135,964 | 144.8% | 3,110,152 | 104.88% | (2,606,359) | -73.63% | 1,284,624 | 39.75% |
| 非控制權益(綜合損益) | 231,813 | 2.63% | (108,765) | -1.55% | 1,397,234 | 19.96% | (174,865) | -2.78% | 395,203 | 6.28% | 380,962 | 7.27% | (21,855) | -0.57% | 70,612 | 1.99% | 170,690 | 5.6% | (40,203) | -1.65% | (113,453) | -3.73% | 90,005 | 4.16% | 37,608 | 1.27% | 35,733 | 1.01% | 140,072 | 4.33% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.99 | 1.24 | 2.46 | 0.1 | 1.91 | 4.56 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.38 | 0.79 | 0.85 | 0.53 | |||||||||||||||
| 基本每股盈餘合計 | 0.99 | 1.24 | 2.46 | 0.1 | 1.91 | 4.56 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.38 | 0.79 | 0.85 | 0.53 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.99 | 1.24 | 2.46 | 0.1 | 1.9 | 4.55 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.37 | 0.78 | 0.83 | 0.52 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.99 | 1.24 | 2.46 | 0.1 | 1.9 | 4.55 | 3.05 | 2.22 | 1.63 | 0.33 | 1.71 | 1.37 | 0.78 | 0.83 | 0.52 | |||||||||||||||
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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