1402
38.2
TWD+0.40 (1.06%)
2024.11.22收盤
遠東新－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 營業收入 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | 45,837,987 | 68.14% | 47,026,374 | 71.92% | 49,367,516 | 73.47% | 41,832,753 | 71.58% | 33,614,491 | 67.83% | 45,780,425 | 74.19% | 45,544,795 | 73.7% | 35,523,843 | 63.01% | 32,551,658 | 61.55% | 30,917,611 | 59.57% | 39,197,661 | 65.99% | 40,043,743 | 66.21% | 38,093,355 | 65.34% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||
| 投資收入（投資公司適用）合計 | 289,275 | 0.43% | 72,994 | 0.11% | 0 | 0% | 36,300 | 0.06% | 0 | 0% | ||||||||||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||
| 餐旅服務收入 | 14,203,651 | 21.11% | 12,056,065 | 18.44% | 11,753,489 | 17.49% | 11,342,973 | 19.41% | 11,333,556 | 22.87% | 11,845,861 | 19.2% | 12,185,464 | 19.72% | ||||||||||||
| 電話及電報收入 | 14,203,651 | 21.11% | 12,056,065 | 18.44% | 11,753,489 | 17.49% | 11,342,973 | 19.41% | ||||||||||||||||||
| 旅遊服務收入合計 | 14,203,651 | 21.11% | 12,056,065 | 18.44% | 11,753,489 | 17.49% | 11,342,973 | 19.41% | 11,333,556 | 22.87% | 11,845,861 | 19.2% | 12,185,464 | 19.72% | 15,937,445 | 28.27% | 16,889,217 | 31.93% | 17,570,095 | 33.85% | 17,555,297 | 29.55% | 17,140,013 | 28.34% | 17,255,554 | 29.6% |
| 營建工程收入 | ||||||||||||||||||||||||||
| 營建收入（營建業適用） | 1,177,164 | 1.75% | 692,025 | 1.06% | 706,975 | 1.05% | 1,306,099 | 2.23% | 1,072,706 | 2.16% | 735,265 | 1.19% | 1,096,086 | 1.77% | 681,801 | 1.21% | 731,132 | 1.38% | 602,716 | 1.16% | 521,650 | 0.88% | 588,103 | 0.97% | 373,496 | 0.64% |
| 營建工程收入合計 | 1,177,164 | 1.75% | 692,025 | 1.06% | 706,975 | 1.05% | 1,306,099 | 2.23% | 1,072,706 | 2.16% | 735,265 | 1.19% | 1,096,086 | 1.77% | ||||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,765,700 | 8.57% | 5,538,038 | 8.47% | 5,367,275 | 7.99% | 3,963,702 | 6.78% | 3,533,199 | 7.13% | 3,312,577 | 5.37% | 2,972,325 | 4.81% | 2,746,895 | 4.87% | 2,697,951 | 5.1% | 2,262,125 | 4.36% | 2,112,031 | 3.56% | 2,506,312 | 4.14% | 2,572,257 | 4.41% |
| 營業收入合計 | 67,273,777 | 100% | 65,385,496 | 100% | 67,195,255 | 100% | 58,445,527 | 100% | 49,553,952 | 100% | 61,710,428 | 100% | 61,798,670 | 100% | 56,373,797 | 100% | 52,889,669 | 100% | 51,905,237 | 100% | 59,400,821 | 100% | 60,480,479 | 100% | 58,297,072 | 100% |
| 營業成本 | ||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||
| 銷貨成本合計 | 41,259,558 | 61.33% | 42,956,481 | 65.7% | 45,406,383 | 67.57% | 37,821,166 | 64.71% | 30,143,271 | 60.83% | 41,538,709 | 67.31% | 40,764,611 | 65.96% | 33,754,659 | 59.88% | 31,181,918 | 58.96% | 30,510,750 | 58.78% | 39,042,208 | 65.73% | 39,178,824 | 64.78% | 37,542,678 | 64.4% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||
| 餐旅服務成本 | 7,553,182 | 11.23% | 6,290,926 | 9.62% | 6,204,689 | 9.23% | 6,126,789 | 10.48% | 6,026,537 | 12.16% | 6,150,770 | 9.97% | 6,519,174 | 10.55% | ||||||||||||
| 電話及電報成本 | 7,553,182 | 11.23% | 6,290,926 | 9.62% | 6,204,689 | 9.23% | 6,126,789 | 10.48% | ||||||||||||||||||
| 旅遊服務成本（觀光飯店業適用）合計 | 7,553,182 | 11.23% | 6,290,926 | 9.62% | 6,204,689 | 9.23% | 6,126,789 | 10.48% | 6,026,537 | 12.16% | 6,150,770 | 9.97% | 6,519,174 | 10.55% | 6,736,604 | 11.95% | 6,609,072 | 12.5% | 6,604,412 | 12.72% | 6,662,522 | 11.22% | 6,580,603 | 10.88% | 7,465,613 | 12.81% |
| 營建工程成本 | ||||||||||||||||||||||||||
| 營建成本 | 1,109,765 | 1.65% | 654,399 | 1% | 649,729 | 0.97% | 1,244,467 | 2.13% | 1,071,916 | 2.16% | 721,276 | 1.17% | 1,062,959 | 1.72% | 664,035 | 1.18% | 662,812 | 1.25% | 641,300 | 1.24% | 494,578 | 0.83% | 535,887 | 0.89% | 602,614 | 1.03% |
| 營建工程成本合計 | 1,109,765 | 1.65% | 654,399 | 1% | 649,729 | 0.97% | 1,244,467 | 2.13% | 1,071,916 | 2.16% | 721,276 | 1.17% | 1,062,959 | 1.72% | 664,035 | 1.18% | 662,812 | 1.25% | 641,300 | 1.24% | 494,578 | 0.83% | 535,887 | 0.89% | 602,614 | 1.03% |
| 其他營業成本 | 3,168,422 | 4.71% | 3,378,096 | 5.17% | 3,283,367 | 4.89% | 2,368,801 | 4.05% | 1,891,082 | 3.82% | 1,743,061 | 2.82% | 1,187,911 | 1.92% | 905,364 | 1.61% | 1,281,713 | 2.42% | 1,226,582 | 2.36% | 816,936 | 1.38% | 1,479,121 | 2.45% | 1,403,447 | 2.41% |
| 營業成本合計 | 53,090,927 | 78.92% | 53,279,902 | 81.49% | 55,546,406 | 82.66% | 47,628,014 | 81.49% | 39,137,488 | 78.98% | 50,153,816 | 81.27% | 49,540,073 | 80.16% | 42,060,662 | 74.61% | 39,735,515 | 75.13% | 38,983,044 | 75.1% | 47,016,244 | 79.15% | 47,774,435 | 78.99% | 47,014,352 | 80.65% |
| 營業毛利（毛損） | 14,182,850 | 21.08% | 12,105,594 | 18.51% | 11,648,849 | 17.34% | 10,817,513 | 18.51% | 10,416,464 | 21.02% | 11,556,612 | 18.73% | 12,258,597 | 19.84% | 14,313,135 | 25.39% | 13,154,154 | 24.87% | 12,922,193 | 24.9% | 12,384,577 | 20.85% | 12,706,044 | 21.01% | 11,282,720 | 19.35% |
| 已實現銷貨（損）益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 0 | 0% |
| 營業毛利（毛損）淨額 | 14,182,850 | 21.08% | 12,105,594 | 18.51% | 11,648,849 | 17.34% | 10,817,513 | 18.51% | 10,416,464 | 21.02% | 11,556,612 | 18.73% | 12,258,597 | 19.84% | 14,313,135 | 25.39% | 13,154,154 | 24.87% | 12,922,193 | 24.9% | 12,384,577 | 20.85% | 12,706,045 | 21.01% | 11,282,720 | 19.35% |
| 營業費用 | ||||||||||||||||||||||||||
| 推銷費用 | 5,864,680 | 8.72% | 5,124,136 | 7.84% | 5,994,600 | 8.92% | 5,664,770 | 9.69% | 4,511,611 | 9.1% | 4,632,269 | 7.51% | 4,563,802 | 7.38% | 5,469,923 | 9.7% | 5,762,679 | 10.9% | 5,856,846 | 11.28% | 6,088,861 | 10.25% | 5,556,669 | 9.19% | 5,219,720 | 8.95% |
| 管理費用 | 3,177,652 | 4.72% | 2,690,460 | 4.11% | 2,791,818 | 4.15% | 2,467,964 | 4.22% | 2,370,563 | 4.78% | 2,748,937 | 4.45% | 2,408,821 | 3.9% | 3,188,042 | 5.66% | 3,043,569 | 5.75% | 2,954,460 | 5.69% | 3,007,858 | 5.06% | 2,639,979 | 4.37% | 2,628,492 | 4.51% |
| 研究發展費用 | 340,899 | 0.51% | 309,056 | 0.47% | 252,512 | 0.38% | 217,874 | 0.37% | 213,071 | 0.43% | 303,860 | 0.49% | 222,639 | 0.36% | 193,575 | 0.34% | 216,719 | 0.41% | 185,760 | 0.36% | 192,456 | 0.32% | 167,859 | 0.28% | 172,679 | 0.3% |
| 預期信用減損損失(利益) | 83,637 | 0.12% | 42,483 | 0.06% | 49,098 | 0.07% | 44,965 | 0.08% | 76,069 | 0.15% | 10,670 | 0.02% | 45,233 | 0.07% | ||||||||||||
| 營業費用合計 | 9,466,868 | 14.07% | 8,166,135 | 12.49% | 9,088,028 | 13.52% | 8,395,573 | 14.36% | 7,171,314 | 14.47% | 7,695,736 | 12.47% | 7,240,495 | 11.72% | 8,851,540 | 15.7% | 9,022,967 | 17.06% | 8,997,066 | 17.33% | 9,289,175 | 15.64% | 8,364,507 | 13.83% | 8,020,891 | 13.76% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||
| 其他收益及費損淨額 | 278,845 | 0.41% | 226,699 | 0.35% | 177,444 | 0.26% | 108,981 | 0.19% | ||||||||||||||||||
| 營業利益（損失） | 4,994,827 | 7.42% | 4,166,158 | 6.37% | 2,738,265 | 4.08% | 2,530,921 | 4.33% | 3,245,150 | 6.55% | 3,860,876 | 6.26% | 5,018,102 | 8.12% | 5,461,595 | 9.69% | 4,131,187 | 7.81% | 3,925,127 | 7.56% | 3,095,402 | 5.21% | 4,341,538 | 7.18% | 3,261,829 | 5.6% |
| 營業外收入及支出 | ||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||
| 利息收入合計 | 181,753 | 0.27% | 140,194 | 0.21% | 95,199 | 0.14% | 67,961 | 0.12% | 70,045 | 0.14% | 63,829 | 0.1% | 72,617 | 0.12% | 113,621 | 0.2% | 81,225 | 0.15% | 130,945 | 0.25% | 129,131 | 0.22% | 140,839 | 0.23% | 188,039 | 0.32% |
| 其他收入 | ||||||||||||||||||||||||||
| 其他收入－其他 | 259,589 | 0.39% | 218,352 | 0.33% | 256,565 | 0.38% | 303,881 | 0.52% | 336,561 | 0.68% | 259,980 | 0.42% | 339,086 | 0.55% | 281,665 | 0.5% | 152,486 | 0.29% | 165,946 | 0.32% | 369,056 | 0.62% | 166,921 | 0.28% | 187,682 | 0.32% |
| 其他收入合計 | 259,589 | 0.39% | 218,352 | 0.33% | 256,565 | 0.38% | 303,881 | 0.52% | 336,561 | 0.68% | 323,809 | 0.52% | 411,703 | 0.67% | 395,286 | 0.7% | 233,711 | 0.44% | 296,891 | 0.57% | 498,187 | 0.84% | 307,760 | 0.51% | 375,721 | 0.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||
| 外幣兌換利益 | (153,130) | -0.23% | 319,335 | 0.49% | 1,078,323 | 1.6% | 41,657 | 0.07% | 0 | 0% | 61,170 | 0.1% | 0 | 0% | 71,019 | 0.12% | 45,318 | 0.07% | 0 | 0% | ||||||
| 公允價值調整利益－投資性不動產 | 417,152 | 0.62% | 268,637 | 0.41% | 31,887 | 0.05% | 0 | 0% | 25,474 | 0.05% | 542,820 | 0.88% | 128,473 | 0.21% | 199,787 | 0.35% | 615,301 | 1.16% | (232,839) | -0.45% | 1,618,188 | 2.72% | ||||
| 什項支出 | 342,563 | 0.51% | 255,399 | 0.39% | 192,157 | 0.29% | 162,385 | 0.28% | 255,572 | 0.52% | 199,768 | 0.32% | 386,121 | 0.62% | 51,131 | 0.09% | 153,154 | 0.29% | 184,344 | 0.36% | 121,819 | 0.21% | 131,545 | 0.22% | 112,800 | 0.19% |
| 處分不動產、廠房及設備損失 | 15,697 | 0.02% | 60,279 | 0.09% | 191,899 | 0.29% | 0 | 0% | 84,969 | 0.17% | 122,527 | 0.2% | (62,580) | -0.1% | ||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | 159,321 | 0.24% | 132,455 | 0.2% | 211,069 | 0.31% | 13,569 | 0.02% | ||||||||||||||||||
| 減損損失 | 20,054 | 0.03% | 186,224 | 0.28% | 11,140 | 0.02% | 2,330 | 0% | 52,340 | 0.11% | 13,381 | 0.02% | 114,520 | 0.19% | ||||||||||||
| 其他利益及損失淨額 | (273,613) | -0.41% | (46,385) | -0.07% | 426,564 | 0.63% | 1,150,124 | 1.97% | (172,702) | -0.35% | 285,436 | 0.46% | (236,971) | -0.38% | (97,731) | -0.17% | (25,307) | -0.05% | (1,084,273) | -2.09% | 1,391,922 | 2.34% | (595,886) | -0.99% | (336,739) | -0.58% |
| 財務成本 | ||||||||||||||||||||||||||
| 利息費用 | 1,100,963 | 1.64% | 1,083,990 | 1.66% | 851,181 | 1.27% | 669,167 | 1.14% | 702,484 | 1.42% | 702,748 | 1.14% | 616,858 | 1.09% | 603,350 | 1.14% | 619,400 | 1.19% | 498,426 | 0.84% | 395,366 | 0.65% | 394,243 | 0.68% | ||
| 財務成本淨額 | 1,100,963 | 1.64% | 1,083,990 | 1.66% | 851,181 | 1.27% | 669,167 | 1.14% | 702,484 | 1.42% | 761,141 | 1.23% | 702,748 | 1.14% | 616,858 | 1.09% | 603,350 | 1.14% | 619,400 | 1.19% | 498,426 | 0.84% | 395,366 | 0.65% | 394,243 | 0.68% |
| 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 | 1,083,219 | 1.61% | 1,209,888 | 1.85% | 1,678,626 | 2.5% | 1,466,110 | 2.51% | 2,010,267 | 4.06% | 1,557,580 | 2.52% | 1,651,867 | 2.67% | 1,060,992 | 1.88% | 160,233 | 0.3% | 707,403 | 1.36% | 565,275 | 0.95% | 629,032 | 1.04% | 518,473 | 0.89% |
| 營業外收入及支出合計 | 149,985 | 0.22% | 438,059 | 0.67% | 1,605,773 | 2.39% | 2,318,909 | 3.97% | 1,541,687 | 3.11% | 1,405,684 | 2.28% | 1,123,851 | 1.82% | 741,689 | 1.32% | (234,713) | -0.44% | (699,379) | -1.35% | 1,956,958 | 3.29% | (54,460) | -0.09% | 163,212 | 0.28% |
| 繼續營業單位稅前淨利（淨損） | 5,144,812 | 7.65% | 4,604,217 | 7.04% | 4,344,038 | 6.46% | 4,849,830 | 8.3% | 4,786,837 | 9.66% | 5,266,560 | 8.53% | 6,141,953 | 9.94% | 6,203,284 | 11% | 3,896,474 | 7.37% | 3,225,748 | 6.21% | 5,052,360 | 8.51% | 4,287,078 | 7.09% | 3,425,041 | 5.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 1,073,715 | 1.6% | 804,791 | 1.23% | 806,019 | 1.2% | 743,549 | 1.27% | 575,815 | 1.16% | 746,810 | 1.21% | 703,620 | 1.14% | 844,596 | 1.5% | 745,714 | 1.41% | 846,936 | 1.63% | 509,977 | 0.86% | 793,436 | 1.31% | 710,424 | 1.22% |
| 繼續營業單位本期淨利（淨損） | 4,071,097 | 6.05% | 3,799,426 | 5.81% | 3,538,019 | 5.27% | 4,106,281 | 7.03% | 4,211,022 | 8.5% | 4,519,750 | 7.32% | 5,438,333 | 8.8% | 5,358,688 | 9.51% | 3,150,760 | 5.96% | 2,378,812 | 4.58% | 4,542,383 | 7.65% | 3,493,642 | 5.78% | 2,714,617 | 4.66% |
| 本期淨利（淨損） | 4,071,097 | 6.05% | 3,799,426 | 5.81% | 3,538,019 | 5.27% | 4,106,281 | 7.03% | 4,211,022 | 8.5% | 4,519,750 | 7.32% | 5,438,333 | 8.8% | 5,358,688 | 9.51% | 3,150,760 | 5.96% | 2,378,812 | 4.58% | 4,542,383 | 7.65% | 3,493,642 | 5.78% | 2,714,617 | 4.66% |
| 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% | 0 | 0% | 29,066 | 0.04% | 259,444 | 0.44% | 0 | 0% | 6,370 | 0.01% | 0 | 0% | ||||||||||||
| 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 | 45,862 | 0.07% | (169,553) | -0.26% | (539,893) | -0.8% | (1,148,797) | -1.97% | (47,034) | -0.09% | 17,541 | 0.03% | 25,950 | 0.04% | ||||||||||||
| 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 | (148,701) | -0.22% | (503,666) | -0.77% | (201,209) | -0.3% | (224,747) | -0.38% | (155,521) | -0.31% | 271,668 | 0.44% | 691,335 | 1.12% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (325) | 0% | 1,690 | 0% | (1,894) | 0% | 51,907 | 0.09% | (193) | 0% | 1,270 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (102,514) | -0.15% | (674,909) | -1.03% | (710,142) | -1.06% | (1,166,007) | -2% | (202,362) | -0.41% | 294,309 | 0.48% | 717,285 | 1.16% | ||||||||||||
| 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 | (179,396) | -0.27% | 3,341,740 | 5.11% | 2,508,670 | 3.73% | (77,199) | -0.13% | 427,106 | 0.86% | (1,905,452) | -3.09% | (1,490,481) | -2.41% | 531,529 | 0.94% | (1,485,346) | -2.81% | 2,109,436 | 4.06% | 1,737,707 | 2.93% | (222,847) | -0.37% | (459,994) | -0.79% |
| 避險工具之損益 | (1,182) | 0% | (834) | 0% | 0 | 0% | 1,875 | 0% | 4,390 | 0.01% | 7,424 | 0.01% | 65,054 | 0.11% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (165,800) | -0.25% | 1,105,177 | 1.69% | 523,242 | 0.78% | (41,691) | -0.07% | 255,430 | 0.52% | (487,275) | -0.79% | (387,410) | -0.63% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (346,378) | -0.51% | 4,446,083 | 6.8% | 3,031,912 | 4.51% | (117,015) | -0.2% | 686,926 | 1.39% | (2,385,303) | -3.87% | (1,812,837) | -2.93% | ||||||||||||
| 其他綜合損益（淨額） | (448,892) | -0.67% | 3,771,174 | 5.77% | 2,321,770 | 3.46% | (1,283,022) | -2.2% | 484,564 | 0.98% | (2,090,994) | -3.39% | (1,095,552) | -1.77% | 240,931 | 0.43% | (1,987,319) | -3.76% | 1,740,521 | 3.35% | 2,166,312 | 3.65% | (164,145) | -0.27% | 158,278 | 0.27% |
| 本期綜合損益總額 | 3,622,205 | 5.38% | 7,570,600 | 11.58% | 5,859,789 | 8.72% | 2,823,259 | 4.83% | 4,695,586 | 9.48% | 2,428,756 | 3.94% | 4,342,781 | 7.03% | 5,599,619 | 9.93% | 1,163,441 | 2.2% | 4,119,333 | 7.94% | 6,708,695 | 11.29% | 3,329,497 | 5.51% | 2,872,895 | 4.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,989,815 | 2.96% | 1,980,787 | 3.03% | 2,297,672 | 3.42% | 2,257,559 | 3.86% | 2,972,096 | 6% | 2,945,170 | 4.77% | 3,476,029 | 5.62% | 3,600,468 | 6.39% | 1,328,642 | 2.51% | 774,026 | 1.49% | 2,894,544 | 4.87% | 1,586,955 | 2.62% | 985,213 | 1.69% |
| 非控制權益（淨利／損） | 2,081,282 | 3.09% | 1,818,639 | 2.78% | 1,240,347 | 1.85% | 1,848,722 | 3.16% | 1,238,926 | 2.5% | 1,574,580 | 2.55% | 1,962,304 | 3.18% | 1,758,220 | 3.12% | 1,822,118 | 3.45% | 1,604,786 | 3.09% | 1,647,839 | 2.77% | 1,906,687 | 3.15% | 1,729,404 | 2.97% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,434,593 | 2.13% | 5,325,024 | 8.14% | 4,669,744 | 6.95% | 1,559,107 | 2.67% | 3,321,147 | 6.7% | 1,066,106 | 1.73% | 2,502,384 | 4.05% | 3,741,861 | 6.64% | (485,954) | -0.92% | 2,341,960 | 4.51% | 4,868,385 | 8.2% | 1,577,412 | 2.61% | 961,525 | 1.65% |
| 非控制權益（綜合損益） | 2,187,612 | 3.25% | 2,245,576 | 3.43% | 1,190,045 | 1.77% | 1,264,152 | 2.16% | 1,374,439 | 2.77% | 1,362,650 | 2.21% | 1,840,397 | 2.98% | 1,857,758 | 3.3% | 1,649,395 | 3.12% | 1,777,373 | 3.42% | 1,840,310 | 3.1% | 1,752,085 | 2.9% | 1,911,370 | 3.28% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.4 | 0.4 | 0.46 | 0.45 | 0.6 | 0.59 | 0.7 | 0.72 | 0.27 | 0.15 | 0.59 | 0.33 | 0.21 | |||||||||||||
| 基本每股盈餘合計 | 0.4 | 0.4 | 0.46 | 0.45 | 0.6 | 0.59 | 0.7 | 0.72 | 0.27 | 0.15 | 0.59 | 0.33 | 0.21 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.4 | 0.4 | 0.46 | 0.45 | 0.6 | 0.59 | 0.69 | 0.72 | 0.27 | 0.15 | 0.59 | 0.33 | 0.21 | |||||||||||||
| 稀釋每股盈餘合計 | 0.4 | 0.4 | 0.46 | 0.45 | 0.6 | 0.59 | 0.69 | 0.72 | 0.27 | 0.15 | 0.59 | 0.33 | 0.21 | |||||||||||||
今年初累積至今
| (TWD千元) | 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 | 2013年前9個月 | 2012年前9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 | % | |
| 營業收入 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | 137,108,702 | 68.49% | 136,258,909 | 71.62% | 147,362,593 | 73.73% | 122,818,812 | 70.92% | 101,116,093 | 67.08% | 140,751,079 | 73.94% | 116,412,112 | 69.63% | 98,830,440 | 61.9% | 98,315,121 | 61.66% | 98,212,138 | 61.05% | 113,765,511 | 64.56% | 118,128,923 | 65.93% | 119,087,973 | 66.61% |
| 投資收入(投資公司適用) | ||||||||||||||||||||||||||
| 投資收入（投資公司適用）合計 | 351,238 | 0.18% | 102,937 | 0.05% | 0 | 0% | 31,816 | 0.02% | 0 | 0% | ||||||||||||||||
| 旅遊服務收入 | ||||||||||||||||||||||||||
| 餐旅服務收入 | 42,223,450 | 21.09% | 35,865,687 | 18.85% | 34,764,714 | 17.39% | 33,856,530 | 19.55% | 34,167,105 | 22.67% | 35,741,920 | 18.78% | 38,198,794 | 22.85% | ||||||||||||
| 電話及電報收入 | 42,223,450 | 21.09% | 35,865,687 | 18.85% | 34,764,714 | 17.39% | 33,856,530 | 19.55% | ||||||||||||||||||
| 旅遊服務收入合計 | 42,223,450 | 21.09% | 35,865,687 | 18.85% | 34,764,714 | 17.39% | 33,856,530 | 19.55% | 34,167,105 | 22.67% | 35,741,920 | 18.78% | 38,198,794 | 22.85% | 47,993,542 | 30.06% | 50,723,829 | 31.81% | 52,310,818 | 32.52% | 51,907,523 | 29.46% | 50,808,883 | 28.36% | 50,605,523 | 28.31% |
| 營建工程收入 | ||||||||||||||||||||||||||
| 營建收入（營建業適用） | 3,223,387 | 1.61% | 2,251,920 | 1.18% | 2,846,612 | 1.42% | 4,856,692 | 2.8% | 4,508,873 | 2.99% | 3,957,890 | 2.08% | 3,351,522 | 2% | 2,638,509 | 1.65% | 2,830,280 | 1.77% | 2,727,058 | 1.7% | 2,887,557 | 1.64% | 2,338,111 | 1.3% | 3,218,266 | 1.8% |
| 營建工程收入合計 | 3,223,387 | 1.61% | 2,251,920 | 1.18% | 2,846,612 | 1.42% | 4,856,692 | 2.8% | 4,508,873 | 2.99% | 3,957,890 | 2.08% | 3,351,522 | 2% | ||||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||
| 其他營業收入淨額 | 17,292,145 | 8.64% | 15,761,574 | 8.29% | 14,901,892 | 7.46% | 11,655,477 | 6.73% | 10,941,784 | 7.26% | 9,869,738 | 5.18% | 9,232,711 | 5.52% | 8,605,637 | 5.39% | 7,551,314 | 4.74% | 7,005,357 | 4.35% | 7,587,771 | 4.31% | 7,500,849 | 4.19% | 5,849,941 | 3.27% |
| 營業收入合計 | 200,198,922 | 100% | 190,241,027 | 100% | 199,875,811 | 100% | 173,187,511 | 100% | 150,733,855 | 100% | 190,352,443 | 100% | 167,195,139 | 100% | 159,663,795 | 100% | 159,453,249 | 100% | 160,880,353 | 100% | 176,220,511 | 100% | 179,181,515 | 100% | 178,778,666 | 100% |
| 營業成本 | ||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||
| 銷貨成本合計 | 124,539,225 | 62.21% | 125,576,292 | 66.01% | 130,152,417 | 65.12% | 109,035,011 | 62.96% | 92,860,507 | 61.61% | 128,217,132 | 67.36% | 105,332,031 | 63% | 95,094,201 | 59.56% | 94,544,052 | 59.29% | 96,373,269 | 59.9% | 112,410,903 | 63.79% | 116,446,759 | 64.99% | 116,260,478 | 65.03% |
| 旅遊服務成本(觀光飯店業適用) | ||||||||||||||||||||||||||
| 餐旅服務成本 | 22,630,946 | 11.3% | 18,596,848 | 9.78% | 18,511,761 | 9.26% | 18,195,351 | 10.51% | 17,585,792 | 11.67% | 18,520,294 | 9.73% | 19,619,342 | 11.73% | ||||||||||||
| 電話及電報成本 | 22,630,946 | 11.3% | 18,596,848 | 9.78% | 18,511,761 | 9.26% | 18,195,351 | 10.51% | ||||||||||||||||||
| 旅遊服務成本（觀光飯店業適用）合計 | 22,630,946 | 11.3% | 18,596,848 | 9.78% | 18,511,761 | 9.26% | 18,195,351 | 10.51% | 17,585,792 | 11.67% | 18,520,294 | 9.73% | 19,619,342 | 11.73% | 19,644,505 | 12.3% | 19,466,734 | 12.21% | 19,233,698 | 11.96% | 19,836,053 | 11.26% | 20,343,393 | 11.35% | 21,980,566 | 12.29% |
| 營建工程成本 | ||||||||||||||||||||||||||
| 營建成本 | 2,933,071 | 1.47% | 1,978,355 | 1.04% | 2,410,587 | 1.21% | 4,509,538 | 2.6% | 4,364,081 | 2.9% | 3,865,278 | 2.03% | 3,259,285 | 1.95% | 2,573,469 | 1.61% | 2,674,711 | 1.68% | 2,623,810 | 1.63% | 2,742,134 | 1.56% | 2,160,529 | 1.21% | 3,034,544 | 1.7% |
| 營建工程成本合計 | 2,933,071 | 1.47% | 1,978,355 | 1.04% | 2,410,587 | 1.21% | 4,509,538 | 2.6% | 4,364,081 | 2.9% | 3,865,278 | 2.03% | 3,259,285 | 1.95% | 2,573,469 | 1.61% | 2,674,711 | 1.68% | 2,623,810 | 1.63% | 2,742,134 | 1.56% | 2,160,529 | 1.21% | 3,034,544 | 1.7% |
| 其他營業成本 | 9,908,616 | 4.95% | 9,120,947 | 4.79% | 9,017,116 | 4.51% | 6,816,448 | 3.94% | 6,380,547 | 4.23% | 4,732,178 | 2.49% | 3,686,565 | 2.2% | 4,184,858 | 2.62% | 3,584,639 | 2.25% | 3,656,907 | 2.27% | 4,312,130 | 2.45% | 5,003,709 | 2.79% | 3,226,572 | 1.8% |
| 營業成本合計 | 160,011,858 | 79.93% | 155,272,442 | 81.62% | 160,100,131 | 80.1% | 138,635,809 | 80.05% | 121,200,917 | 80.41% | 155,334,882 | 81.6% | 131,908,636 | 78.9% | 121,497,033 | 76.1% | 120,270,136 | 75.43% | 121,887,684 | 75.76% | 139,301,220 | 79.05% | 143,954,390 | 80.34% | 144,502,160 | 80.83% |
| 營業毛利（毛損） | 40,187,064 | 20.07% | 34,968,585 | 18.38% | 39,775,680 | 19.9% | 34,551,702 | 19.95% | 29,532,938 | 19.59% | 35,017,561 | 18.4% | 35,286,503 | 21.1% | 38,166,762 | 23.9% | 39,183,113 | 24.57% | 38,992,669 | 24.24% | 36,919,291 | 20.95% | 35,227,125 | 19.66% | 34,276,506 | 19.17% |
| 已實現銷貨（損）益 | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 277 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% | 278 | 0% |
| 營業毛利（毛損）淨額 | 40,187,342 | 20.07% | 34,968,863 | 18.38% | 39,775,958 | 19.9% | 34,551,980 | 19.95% | 29,533,216 | 19.59% | 35,017,839 | 18.4% | 35,286,780 | 21.11% | 38,167,040 | 23.9% | 39,183,391 | 24.57% | 38,992,947 | 24.24% | 36,919,569 | 20.95% | 35,227,403 | 19.66% | 34,276,784 | 19.17% |
| 營業費用 | ||||||||||||||||||||||||||
| 推銷費用 | 16,810,691 | 8.4% | 14,884,378 | 7.82% | 18,716,602 | 9.36% | 16,471,186 | 9.51% | 13,718,353 | 9.1% | 13,828,394 | 7.26% | 12,819,437 | 7.67% | 16,630,106 | 10.42% | 17,885,770 | 11.22% | 17,479,673 | 10.87% | 16,797,747 | 9.53% | 16,088,661 | 8.98% | 14,988,307 | 8.38% |
| 管理費用 | 9,802,953 | 4.9% | 8,782,209 | 4.62% | 8,271,744 | 4.14% | 7,639,761 | 4.41% | 7,512,850 | 4.98% | 8,580,612 | 4.51% | 8,160,057 | 4.88% | 8,876,171 | 5.56% | 8,451,932 | 5.3% | 8,767,041 | 5.45% | 8,699,762 | 4.94% | 7,740,179 | 4.32% | 8,658,135 | 4.84% |
| 研究發展費用 | 983,468 | 0.49% | 821,473 | 0.43% | 706,172 | 0.35% | 650,303 | 0.38% | 649,151 | 0.43% | 822,313 | 0.43% | 614,984 | 0.37% | 600,496 | 0.38% | 628,898 | 0.39% | 575,359 | 0.36% | 536,333 | 0.3% | 490,827 | 0.27% | 511,905 | 0.29% |
| 預期信用減損損失(利益) | 243,197 | 0.12% | 176,907 | 0.09% | 185,697 | 0.09% | 191,197 | 0.11% | 218,763 | 0.15% | 201,912 | 0.11% | 177,277 | 0.11% | ||||||||||||
| 營業費用合計 | 27,840,309 | 13.91% | 24,664,967 | 12.97% | 27,880,215 | 13.95% | 24,952,447 | 14.41% | 22,099,117 | 14.66% | 23,433,231 | 12.31% | 21,771,755 | 13.02% | 26,106,773 | 16.35% | 26,966,600 | 16.91% | 26,822,073 | 16.67% | 26,033,842 | 14.77% | 24,319,667 | 13.57% | 24,158,347 | 13.51% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||
| 其他收益及費損淨額 | 747,527 | 0.37% | 598,203 | 0.31% | 402,883 | 0.2% | 108,981 | 0.06% | ||||||||||||||||||
| 營業利益（損失） | 13,094,560 | 6.54% | 10,902,099 | 5.73% | 12,298,626 | 6.15% | 9,708,514 | 5.61% | 7,434,099 | 4.93% | 11,584,608 | 6.09% | 13,515,025 | 8.08% | 12,060,267 | 7.55% | 12,216,791 | 7.66% | 12,170,874 | 7.57% | 10,885,727 | 6.18% | 10,907,736 | 6.09% | 10,118,437 | 5.66% |
| 營業外收入及支出 | ||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||
| 利息收入合計 | 546,653 | 0.27% | 554,842 | 0.29% | 231,595 | 0.12% | 198,922 | 0.11% | 226,187 | 0.15% | 234,447 | 0.12% | 199,349 | 0.12% | 268,341 | 0.17% | 278,497 | 0.17% | 390,743 | 0.24% | 334,836 | 0.19% | 386,386 | 0.22% | 396,121 | 0.22% |
| 其他收入 | ||||||||||||||||||||||||||
| 其他收入－其他 | 644,896 | 0.32% | 840,742 | 0.44% | 1,067,849 | 0.53% | 731,818 | 0.42% | 1,139,124 | 0.76% | 669,564 | 0.35% | 744,251 | 0.45% | 884,839 | 0.55% | 774,178 | 0.49% | 690,975 | 0.43% | 1,104,201 | 0.63% | 987,196 | 0.55% | 746,570 | 0.42% |
| 其他收入合計 | 644,896 | 0.32% | 840,742 | 0.44% | 1,067,849 | 0.53% | 731,818 | 0.42% | 1,139,124 | 0.76% | 904,011 | 0.47% | 943,600 | 0.56% | 1,153,180 | 0.72% | 1,052,675 | 0.66% | 1,081,718 | 0.67% | 1,439,037 | 0.82% | 1,373,582 | 0.77% | 1,142,691 | 0.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||
| 外幣兌換利益 | 503,385 | 0.25% | 565,887 | 0.3% | 1,574,376 | 0.79% | 0 | 0% | 21,311 | 0.01% | 286,145 | 0.15% | 0 | 0% | 0 | 0% | 108,420 | 0.06% | 0 | 0% | ||||||
| 公允價值調整利益－投資性不動產 | 1,274,028 | 0.64% | 1,394,455 | 0.73% | 69,961 | 0.04% | 441,381 | 0.25% | 3,083,084 | 2.05% | 856,624 | 0.45% | 570,325 | 0.34% | 1,054,259 | 0.66% | 1,746,402 | 1.1% | 3,563,971 | 2.22% | 4,804,637 | 2.73% | ||||
| 什項支出 | 905,625 | 0.45% | 675,694 | 0.36% | 447,099 | 0.22% | 419,563 | 0.24% | 567,494 | 0.38% | 562,716 | 0.3% | 595,070 | 0.36% | 501,136 | 0.31% | 449,942 | 0.28% | 382,449 | 0.24% | 243,407 | 0.14% | 349,641 | 0.2% | 386,035 | 0.22% |
| 處分不動產、廠房及設備損失 | (269,052) | -0.13% | 290,794 | 0.15% | 325,633 | 0.16% | 0 | 0% | 434,198 | 0.29% | 544,016 | 0.29% | (1,841,386) | -1.1% | ||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）損失 | (570,496) | -0.28% | (78,893) | -0.04% | 746,556 | 0.37% | 0 | 0% | ||||||||||||||||||
| 減損損失 | 148,999 | 0.07% | 510,314 | 0.27% | 13,073 | 0.01% | 134,089 | 0.08% | 124,504 | 0.08% | 97,469 | 0.05% | 481,621 | 0.29% | ||||||||||||
| 其他利益及損失淨額 | 1,562,337 | 0.78% | 562,433 | 0.3% | (12,080) | -0.01% | 1,204,931 | 0.7% | 2,251,222 | 1.49% | 143,692 | 0.08% | 1,695,508 | 1.01% | (249,246) | -0.16% | (567,334) | -0.36% | 2,885,966 | 1.79% | 3,833,762 | 2.18% | (977,291) | -0.55% | (1,502,197) | -0.84% |
| 財務成本 | ||||||||||||||||||||||||||
| 利息費用 | 3,313,048 | 1.65% | 3,389,931 | 1.78% | 2,226,720 | 1.11% | 2,020,850 | 1.17% | 2,240,568 | 1.49% | 1,926,540 | 1.15% | 1,858,165 | 1.16% | 1,826,984 | 1.15% | 1,832,484 | 1.14% | 1,405,442 | 0.8% | 1,101,350 | 0.61% | 1,116,530 | 0.62% | ||
| 財務成本淨額 | 3,313,048 | 1.65% | 3,389,931 | 1.78% | 2,226,720 | 1.11% | 2,020,850 | 1.17% | 2,240,568 | 1.49% | 2,449,186 | 1.29% | 1,926,540 | 1.15% | 1,858,165 | 1.16% | 1,826,984 | 1.15% | 1,832,484 | 1.14% | 1,405,442 | 0.8% | 1,101,350 | 0.61% | 1,116,530 | 0.62% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 4,169,162 | 2.08% | 4,447,173 | 2.34% | 3,777,547 | 1.89% | 5,287,988 | 3.05% | 3,989,638 | 2.65% | 4,969,908 | 2.61% | 4,884,669 | 2.92% | 2,517,126 | 1.58% | 811,273 | 0.51% | 2,275,289 | 1.41% | 3,151,662 | 1.79% | 3,014,517 | 1.68% | 2,278,565 | 1.27% |
| 營業外收入及支出合計 | 3,610,000 | 1.8% | 3,015,259 | 1.58% | 2,838,191 | 1.42% | 5,402,809 | 3.12% | 5,365,603 | 3.56% | 3,565,625 | 1.87% | 5,597,237 | 3.35% | 1,562,895 | 0.98% | (530,370) | -0.33% | 4,410,489 | 2.74% | 7,019,019 | 3.98% | 2,309,458 | 1.29% | 802,529 | 0.45% |
| 繼續營業單位稅前淨利（淨損） | 16,704,560 | 8.34% | 13,917,358 | 7.32% | 15,136,817 | 7.57% | 15,111,323 | 8.73% | 12,799,702 | 8.49% | 15,150,233 | 7.96% | 19,112,262 | 11.43% | 13,623,162 | 8.53% | 11,686,421 | 7.33% | 16,581,363 | 10.31% | 17,904,746 | 10.16% | 13,217,194 | 7.38% | 10,920,966 | 6.11% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 3,383,578 | 1.69% | 2,861,839 | 1.5% | 2,965,620 | 1.48% | 2,529,064 | 1.46% | 2,266,430 | 1.5% | 2,146,280 | 1.13% | 2,860,879 | 1.71% | 2,303,544 | 1.44% | 2,457,513 | 1.54% | 4,009,966 | 2.49% | 3,311,397 | 1.88% | 2,222,150 | 1.24% | 2,006,193 | 1.12% |
| 繼續營業單位本期淨利（淨損） | 13,320,982 | 6.65% | 11,055,519 | 5.81% | 12,171,197 | 6.09% | 12,582,259 | 7.27% | 10,533,272 | 6.99% | 13,003,953 | 6.83% | 16,251,383 | 9.72% | 11,319,618 | 7.09% | 9,228,908 | 5.79% | 12,571,397 | 7.81% | 14,593,349 | 8.28% | 10,995,044 | 6.14% | 8,914,773 | 4.99% |
| 本期淨利（淨損） | 13,320,982 | 6.65% | 11,055,519 | 5.81% | 12,171,197 | 6.09% | 12,582,259 | 7.27% | 10,533,272 | 6.99% | 13,003,953 | 6.83% | 16,251,383 | 9.72% | 11,319,618 | 7.09% | 9,228,908 | 5.79% | 12,571,397 | 7.81% | 14,593,349 | 8.28% | 10,995,044 | 6.14% | 8,914,773 | 4.99% |
| 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 | 45,758 | 0.02% | 4,840,397 | 2.54% | 29,066 | 0.01% | 259,444 | 0.15% | 67,461 | 0.04% | 337,927 | 0.18% | 0 | 0% | ||||||||||||
| 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 | 63,513 | 0.03% | (68,986) | -0.04% | (1,346,673) | -0.67% | (251,783) | -0.15% | (135,437) | -0.09% | 22,622 | 0.01% | 14,272 | 0.01% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 1,518,053 | 0.76% | 342,351 | 0.18% | (630,415) | -0.32% | 342,846 | 0.2% | (935,725) | -0.62% | 1,207,791 | 0.63% | 1,680,694 | 1.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (1,248) | 0% | 391,205 | 0.21% | 1,720 | 0% | 51,754 | 0.03% | 10,545 | 0.01% | 36,286 | 0.02% | (22,473) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | 1,628,572 | 0.81% | 4,722,557 | 2.48% | (1,949,742) | -0.98% | 298,753 | 0.17% | (1,014,246) | -0.67% | 1,532,054 | 0.8% | 1,717,439 | 1.03% | ||||||||||||
| 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 | 3,538,048 | 1.77% | 1,885,087 | 0.99% | 5,602,798 | 2.8% | (1,506,980) | -0.87% | (1,194,404) | -0.79% | (1,149,143) | -0.6% | (1,006,647) | -0.6% | (944,330) | -0.59% | (2,675,575) | -1.68% | 961,817 | 0.6% | 784,029 | 0.44% | 2,007,896 | 1.12% | (1,700,311) | -0.95% |
| 避險工具之損益 | (2,495) | 0% | (496) | 0% | 3,151 | 0% | 10,217 | 0.01% | 18,324 | 0.01% | (103,417) | -0.05% | 88,481 | 0.05% | ||||||||||||
| 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 | 1,127,362 | 0.56% | 763,342 | 0.4% | 1,124,343 | 0.56% | (501,030) | -0.29% | (220,817) | -0.15% | (224,149) | -0.12% | (165,261) | -0.1% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 4,662,915 | 2.33% | 2,647,933 | 1.39% | 6,730,292 | 3.37% | (1,997,793) | -1.15% | (1,396,897) | -0.93% | (1,476,709) | -0.78% | (1,083,427) | -0.65% | ||||||||||||
| 其他綜合損益（淨額） | 6,291,487 | 3.14% | 7,370,490 | 3.87% | 4,780,550 | 2.39% | (1,699,040) | -0.98% | (2,411,143) | -1.6% | 55,345 | 0.03% | 634,012 | 0.38% | (922,241) | -0.58% | (6,280,450) | -3.94% | 963,605 | 0.6% | (60,369) | -0.03% | 1,686,308 | 0.94% | (1,622,922) | -0.91% |
| 本期綜合損益總額 | 19,612,469 | 9.8% | 18,426,009 | 9.69% | 16,951,747 | 8.48% | 10,883,219 | 6.28% | 8,122,129 | 5.39% | 13,059,298 | 6.86% | 16,885,395 | 10.1% | 10,397,377 | 6.51% | 2,948,458 | 1.85% | 13,535,002 | 8.41% | 14,532,980 | 8.25% | 12,681,352 | 7.08% | 7,291,851 | 4.08% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 7,015,661 | 3.5% | 5,714,753 | 3% | 8,130,963 | 4.07% | 8,488,465 | 4.9% | 6,660,827 | 4.42% | 8,466,253 | 4.45% | 10,851,644 | 6.49% | 6,433,817 | 4.03% | 3,888,255 | 2.44% | 7,079,958 | 4.4% | 9,198,771 | 5.22% | 5,493,009 | 3.07% | 3,986,840 | 2.23% |
| 非控制權益（淨利／損） | 6,305,321 | 3.15% | 5,340,766 | 2.81% | 4,040,234 | 2.02% | 4,093,794 | 2.36% | 3,872,445 | 2.57% | 4,537,700 | 2.38% | 5,399,739 | 3.23% | 4,885,801 | 3.06% | 5,340,653 | 3.35% | 5,491,439 | 3.41% | 5,394,578 | 3.06% | 5,502,035 | 3.07% | 4,927,933 | 2.76% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 12,768,448 | 6.38% | 12,510,528 | 6.58% | 12,930,624 | 6.47% | 7,409,228 | 4.28% | 4,401,511 | 2.92% | 8,716,503 | 4.58% | 11,515,778 | 6.89% | 5,434,082 | 3.4% | (2,056,475) | -1.29% | 7,949,255 | 4.94% | 8,619,952 | 4.89% | 6,963,248 | 3.89% | 2,296,351 | 1.28% |
| 非控制權益（綜合損益） | 6,844,021 | 3.42% | 5,915,481 | 3.11% | 4,021,123 | 2.01% | 3,473,991 | 2.01% | 3,720,618 | 2.47% | 4,342,795 | 2.28% | 5,369,617 | 3.21% | 4,963,295 | 3.11% | 5,004,933 | 3.14% | 5,585,747 | 3.47% | 5,913,028 | 3.36% | 5,718,104 | 3.19% | 4,995,500 | 2.79% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.4 | 1.14 | 1.63 | 1.7 | 1.34 | 1.69 | 2.17 | 1.29 | 0.78 | 1.42 | 1.87 | 1.14 | 0.82 | |||||||||||||
| 基本每股盈餘合計 | 1.4 | 1.14 | 1.63 | 1.7 | 1.34 | 1.69 | 2.17 | 1.29 | 0.78 | 1.42 | 1.87 | 1.14 | 0.82 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.4 | 1.14 | 1.62 | 1.7 | 1.33 | 1.69 | 2.17 | 1.28 | 0.78 | 1.41 | 1.87 | 1.14 | 0.82 | |||||||||||||
| 稀釋每股盈餘合計 | 1.4 | 1.14 | 1.62 | 1.7 | 1.33 | 1.69 | 2.17 | 1.28 | 0.78 | 1.41 | 1.87 | 1.14 | 0.82 | |||||||||||||
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
遠東新(1402) 2024年第3季「營業收入」為NT$673億元、前9個月累積營業收入為NT$2,002億元
單季
遠東新(1402) 最新公布的2024年第3季財報中，單季營業收入為NT$673億元，較上一季衰退-0.36%，較去年同期成長2.89%。為過去10年同期中的第1高。
同時遠東新過去3年、5年與10年的「第3季營業收入年化成長率」分別為4.8%、1.74%與1.25%。
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$2,002億元，較去年同期成長5.23%，為過去10年同期中的第1高。
同時遠東新過去3年、5年與10年的「前9個月營業收入年化成長率」分別為4.95%、1.01%與1.28%。
營業收入成長率-單季
| (%) | 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 | 2.89% | -2.69% | 14.97% | 17.94% | -19.7% | -0.14% | 9.62% | 6.59% | 1.9% | -12.62% | -1.79% |
| 3年年化成長率 | 4.8% | 9.68% | 2.88% | -1.84% | -4.21% | 5.28% | 5.99% | -1.73% | -4.37% | -3.8% | |
| 5年年化成長率 | 1.74% | 1.13% | 3.57% | 2.02% | -0.92% | 0.77% | 0.43% | -0.67% | |||
| 10年年化成長率 | 1.25% | 0.78% | 1.43% |
營業收入成長率-今年初累積至今
| (%) | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.23% | -4.82% | 15.41% | 14.9% | -20.81% | 13.85% | 4.72% | 0.13% | -0.89% | -8.71% | -1.65% |
| 3年年化成長率 | 4.95% | 8.07% | 1.64% | 1.18% | -1.9% | 6.08% | 1.29% | -3.24% | -3.81% | -3.46% | |
| 5年年化成長率 | 1.01% | 2.62% | 4.59% | 1.67% | -1.29% | 1.55% | -1.38% | -2.24% | |||
| 10年年化成長率 | 1.28% | 0.6% | 1.12% |
營業毛利
遠東新(1402) 2024年第3季「營業毛利」為NT$142億元、前9個月累積營業毛利為NT$402億元
單季
遠東新(1402) 最新公布的2024年第3季財報中，單季營業毛利為NT$142億元，較上一季成長3.52%，較去年同期成長17.16%。為過去10年同期中的第2高。
同時遠東新過去3年、5年與10年的「第3季營業毛利年化成長率」分別為9.45%、4.18%與1.37%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$402億元，較去年同期成長14.92%，為過去10年同期中的第1高。
同時遠東新過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為5.17%、2.79%與0.85%。
營業毛利成長率-單季
| (%) | 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 | 17.16% | 3.92% | 7.69% | 3.85% | -9.87% | -5.73% | -14.35% | 8.81% | 1.8% | 4.34% | -2.53% |
| 3年年化成長率 | 9.45% | 5.14% | 0.27% | -4.08% | -10.05% | -4.22% | -1.74% | 4.94% | 1.16% | 4.63% | |
| 5年年化成長率 | 4.18% | -0.25% | -4.04% | -3.84% | -4.22% | -1.37% | -0.71% | 4.87% | |||
| 10年年化成長率 | 1.37% | -0.48% | 0.32% |
營業毛利成長率-今年初累積至今
| (%) | 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 | 14.92% | -12.09% | 15.12% | 16.99% | -15.66% | -0.76% | -7.55% | -2.59% | 0.49% | 5.62% | 4.8% |
| 3年年化成長率 | 5.17% | 5.79% | 4.34% | -0.7% | -8.19% | -3.68% | -3.27% | 1.11% | 3.61% | 4.39% | |
| 5年年化成長率 | 2.79% | -0.18% | 0.83% | -2.48% | -5.41% | -1.05% | 0.03% | 2.17% | |||
| 10年年化成長率 | 0.85% | -0.07% | 1.5% |
營業毛利率
遠東新(1402) 2024年第3季「營業毛利率」為21.08%、前9個月累積營業毛利率為20.07%
單季
遠東新(1402) 最新公布的2024年第3季財報中，第3季單季營業毛利率為21.08%，而過去10年第3季單季營業毛利率平均為20.88%、中位數為20.85%、最高值為25.39%、最低值為17.34%。
今年初累積至今
累積部分，今年前9個月營業毛利率為20.07%，而過去10年前9個月的營業毛利率平均為20.88%、中位數為19.95%、最高值為24.57%、最低值為18.38%。
營業毛利率-單季
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季營業毛利率 | 21.08% | 18.51% | 17.34% | 18.51% | 21.02% | 18.73% | 19.84% | 25.39% | 24.87% | 24.9% | 20.85% |
營業毛利率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積營業毛利率 | 20.07% | 18.38% | 19.9% | 19.95% | 19.59% | 18.4% | 21.11% | 23.9% | 24.57% | 24.24% | 20.95% |
營業利益
遠東新(1402) 2024年第3季「營業利益」為NT$49.95億元、前9個月累積營業利益為NT$131億元
單季
遠東新(1402) 最新公布的2024年第3季財報中，單季營業利益為NT$49.95億元，較上一季成長2.69%，較去年同期成長19.89%。為過去10年同期中的第3高。
同時遠東新過去3年、5年與10年的「第3季營業利益年化成長率」分別為25.43%、5.29%與4.9%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$131億元，較去年同期成長20.11%，為過去10年同期中的第2高。
同時遠東新過去3年、5年與10年的「前9個月營業利益年化成長率」分別為10.49%、2.48%與1.86%。
營業利益成長率-單季
| (%) | 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 | 19.89% | 52.15% | 8.19% | -22.01% | -15.95% | -23.06% | -8.12% | 32.2% | 5.25% | 26.81% | -28.7% |
| 3年年化成長率 | 25.43% | 8.68% | -10.82% | -20.4% | -15.93% | -2.23% | 8.53% | 20.84% | -1.64% | 6.36% | |
| 5年年化成長率 | 5.29% | -3.65% | -12.9% | -9.33% | -3.73% | 4.52% | 2.94% | 10.86% | |||
| 10年年化成長率 | 4.9% | -0.41% | -1.73% |
營業利益成長率-今年初累積至今
| (%) | 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 | 20.11% | -11.36% | 26.68% | 30.59% | -35.83% | -14.28% | 12.06% | -1.28% | 0.38% | 11.81% | -0.2% |
| 3年年化成長率 | 10.49% | 13.61% | 2.01% | -10.44% | -14.89% | -1.76% | 3.55% | 3.47% | 3.85% | 6.35% | |
| 5年年化成長率 | 2.48% | -4.21% | 0.39% | -4.49% | -9.39% | 1.25% | 4.38% | 3.57% | |||
| 10年年化成長率 | 1.86% | -0.01% | 1.97% |
營業利益率
遠東新(1402) 2024年第3季「營業利益率」為7.42%、前9個月累積營業利益率為6.54%
單季
遠東新(1402) 最新公布的2024年第3季財報中，第3季單季營業利益率為7.42%，而過去10年第3季單季營業利益率平均為6.63%、中位數為6.55%、最高值為9.69%、最低值為4.08%。
今年初累積至今
累積部分，今年前9個月營業利益率為6.54%，而過去10年前9個月的營業利益率平均為6.63%、中位數為6.15%、最高值為8.08%、最低值為4.93%。
營業利益率-單季
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季營業利益率 | 7.42% | 6.37% | 4.08% | 4.33% | 6.55% | 6.26% | 8.12% | 9.69% | 7.81% | 7.56% | 5.21% |
營業利益率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積營業利益率 | 6.54% | 5.73% | 6.15% | 5.61% | 4.93% | 6.09% | 8.08% | 7.55% | 7.66% | 7.57% | 6.18% |
稅前淨利
遠東新(1402) 2024年第3季「稅前淨利」為NT$51.45億元、前9個月累積稅前淨利為NT$167億元
單季
遠東新(1402) 最新公布的2024年第3季財報中，單季稅前淨利為NT$51.45億元，較上一季衰退-21.54%，較去年同期成長11.74%。為過去10年同期中的第4高。
同時遠東新過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為1.99%、-0.47%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$167億元，較去年同期成長20.03%，為過去10年同期中的第3高。
同時遠東新過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為3.4%、1.97%與-0.69%。
稅前淨利成長率-單季
| (%) | 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 | 11.74% | 5.99% | -10.43% | 1.32% | -9.11% | -14.25% | -0.99% | 59.2% | 20.79% | -36.15% | 17.85% |
| 3年年化成長率 | 1.99% | -1.29% | -6.22% | -7.57% | -8.28% | 10.57% | 23.94% | 7.08% | -3.13% | -1.98% | |
| 5年年化成長率 | -0.47% | -5.6% | -6.88% | 4.47% | 8.21% | 0.83% | 7.46% | 12.61% | |||
| 10年年化成長率 | 0.18% | 0.72% | 2.41% |
稅前淨利成長率-今年初累積至今
| (%) | 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 | 20.03% | -8.06% | 0.17% | 18.06% | -15.51% | -20.73% | 40.29% | 16.57% | -29.52% | -7.39% | 35.47% |
| 3年年化成長率 | 3.4% | 2.83% | -0.03% | -7.53% | -2.06% | 9.04% | 4.85% | -8.71% | -4.02% | 14.94% | |
| 5年年化成長率 | 1.97% | -6.15% | 2.13% | 5.27% | -5.05% | -3.29% | 7.66% | 4.52% | |||
| 10年年化成長率 | -0.69% | 0.52% | 3.32% |
稅前淨利率
遠東新(1402) 2024年第3季「稅前淨利率」為7.65%、前9個月累積稅前淨利率為8.34%
單季
遠東新(1402) 最新公布的2024年第3季財報中，第3季單季稅前淨利率為7.65%，而過去10年第3季單季稅前淨利率平均為7.97%、中位數為7.65%、最高值為11%、最低值為5.88%。
今年初累積至今
累積部分，今年前9個月稅前淨利率為8.34%，而過去10年前9個月的稅前淨利率平均為7.97%、中位數為8.34%、最高值為11.43%、最低值為6.11%。
稅前淨利率-單季
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季稅前淨利率 | 7.65% | 7.04% | 6.46% | 8.3% | 9.66% | 8.53% | 9.94% | 11% | 7.37% | 6.21% | 8.51% |
稅前淨利率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積稅前淨利率 | 8.34% | 7.32% | 7.57% | 8.73% | 8.49% | 7.96% | 11.43% | 8.53% | 7.33% | 10.31% | 10.16% |
淨利
遠東新(1402) 2024年第3季「淨利」為NT$40.71億元、前9個月累積淨利為NT$133億元
單季
遠東新(1402) 最新公布的2024年第3季財報中，單季淨利為NT$40.71億元，較上一季衰退-26.37%，較去年同期成長7.15%。為過去10年同期中的第7高。
同時遠東新過去3年、5年與10年的「第3季淨利年化成長率」分別為-0.29%、-2.07%與-1.09%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$133億元，較去年同期成長20.49%，為過去10年同期中的第3高。
同時遠東新過去3年、5年與10年的「前9個月淨利年化成長率」分別為1.92%、0.48%與-0.91%。
淨利成長率-單季
| (%) | 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 | 7.15% | 7.39% | -13.84% | -2.49% | -6.83% | -16.89% | 1.49% | 70.08% | 32.45% | -47.63% | 30.02% |
| 3年年化成長率 | -0.29% | -3.37% | -7.84% | -8.94% | -7.72% | 12.78% | 31.74% | 5.66% | -3.38% | -4.31% | |
| 5年年化成長率 | -2.07% | -6.92% | -7.97% | 5.44% | 12.1% | -0.1% | 9.25% | 14.57% | |||
| 10年年化成長率 | -1.09% | 0.84% | 2.68% |
淨利成長率-今年初累積至今
| (%) | 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 | 20.49% | -9.17% | -3.27% | 19.45% | -19% | -19.98% | 43.57% | 22.65% | -26.59% | -13.86% | 32.73% |
| 3年年化成長率 | 1.92% | 1.63% | -2.18% | -8.18% | -2.37% | 12.11% | 8.94% | -8.12% | -5.67% | 12.14% | |
| 5年年化成長率 | 0.48% | -7.42% | 1.46% | 6.4% | -3.48% | -2.28% | 8.13% | 4.89% | |||
| 10年年化成長率 | -0.91% | 0.05% | 3.16% |
淨利率
遠東新(1402) 2024年第3季「淨利率」為6.05%、前9個月累積淨利率為6.65%
單季
遠東新(1402) 最新公布的2024年第3季財報中，第3季單季淨利率為6.05%，而過去10年第3季單季淨利率平均為6.69%、中位數為6.05%、最高值為9.51%、最低值為4.58%。
今年初累積至今
累積部分，今年前9個月淨利率為6.65%，而過去10年前9個月的淨利率平均為6.69%、中位數為6.83%、最高值為9.72%、最低值為4.99%。
淨利率-單季
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季淨利率 | 6.05% | 5.81% | 5.27% | 7.03% | 8.5% | 7.32% | 8.8% | 9.51% | 5.96% | 4.58% | 7.65% |
淨利率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積淨利率 | 6.65% | 5.81% | 6.09% | 7.27% | 6.99% | 6.83% | 9.72% | 7.09% | 5.79% | 7.81% | 8.28% |
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