1718
8.38
TWD+0.26 (3.20%)
2024.11.25收盤
中纖－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 | % | |
| 收入 | ||||||||||||||||||||||||||
| 利息收入 | 6,320,493 | 53.55% | 5,588,846 | 54.29% | 4,185,598 | 45.99% | 3,079,851 | 36.81% | 2,912,865 | 28.54% | 3,368,802 | 39.09% | 3,360,927 | 31.03% | 3,027,782 | 30.57% | 2,834,080 | 34.24% | 2,963,663 | 33.57% | 2,846,862 | 29.91% | 2,545,061 | 29.47% | 2,220,459 | 28.96% |
| 手續費收入 | 1,277,672 | 10.83% | 1,189,239 | 11.55% | 870,694 | 9.57% | 926,536 | 11.07% | 845,313 | 8.28% | 823,285 | 9.55% | 789,094 | 7.29% | 730,029 | 7.37% | 722,818 | 8.73% | 644,125 | 7.3% | 629,018 | 6.61% | 450,434 | 5.22% | 436,754 | 5.7% |
| 透過損益按公允價值衡量之金融資產及負債利益 | 0 | 0% | 490,928 | 4.77% | 468,343 | 5.15% | 0 | 0% | 52,312 | 0.51% | 35,839 | 0.42% | 268,879 | 2.48% | 107,172 | 1.08% | 224,791 | 2.72% | 0 | 0% | 0 | 0% | 94,079 | 1.09% | 183,879 | 2.4% |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | 134,835 | 1.14% | 26,790 | 0.26% | 0 | 0% | 2,250 | 0.03% | 35,658 | 0.35% | 7,606 | 0.09% | 26,787 | 0.25% | ||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | 2,846,466 | 24.12% | 2,724,022 | 26.46% | 3,178,845 | 34.93% | 4,102,867 | 49.04% | 3,186,749 | 31.22% | 4,103,597 | 47.62% | 6,193,620 | 57.19% | 5,828,341 | 58.84% | 4,127,105 | 49.86% | 4,791,437 | 54.27% | 5,150,275 | 54.11% | 5,382,186 | 62.32% | 4,687,753 | 61.13% |
| 預期信用減損迴轉利益 | 59,414 | 0.5% | 0 | 0% | 31,160 | 0.34% | 77 | 0% | 37,913 | 0.37% | 0 | 0% | ||||||||||||||
| 兌換利益 | 795,097 | 6.74% | 0 | 0% | 61,558 | 0.74% | 116,285 | 1.14% | 106,685 | 1.24% | 20,238 | 0.19% | 73,628 | 0.74% | 0 | 0% | 227,156 | 2.57% | 180,167 | 1.89% | 7,486 | 0.09% | 0 | 0% | ||
| 其他收入 | 368,575 | 3.12% | 274,776 | 2.67% | 358,596 | 3.94% | 169,792 | 2.03% | 156,216 | 1.53% | 171,277 | 1.99% | 126,351 | 1.17% | 100,767 | 1.02% | 283,022 | 3.42% | 123,244 | 1.4% | 594,763 | 6.25% | 38,761 | 0.45% | 100,343 | 1.31% |
| 收入合計 | 11,802,552 | 100% | 10,294,601 | 100% | 9,101,300 | 100% | 8,366,307 | 100% | 10,206,996 | 100% | 8,617,091 | 100% | 10,830,482 | 100% | 9,905,208 | 100% | 8,276,862 | 100% | 8,828,176 | 100% | 9,518,659 | 100% | 8,636,286 | 100% | 7,668,045 | 100% |
| 支出 | ||||||||||||||||||||||||||
| 利息費用 | 3,399,585 | 28.8% | 2,692,005 | 26.15% | 1,366,548 | 15.01% | 765,184 | 9.15% | 931,586 | 9.13% | 1,336,114 | 15.51% | 1,241,734 | 11.47% | 1,022,477 | 10.32% | 950,194 | 11.48% | 1,108,732 | 12.56% | 1,051,413 | 11.05% | 967,368 | 11.2% | 866,816 | 11.3% |
| 手續費用 | 86,774 | 0.74% | 121,391 | 1.18% | 69,902 | 0.77% | 66,865 | 0.8% | 67,372 | 0.66% | 65,637 | 0.76% | 209,479 | 1.93% | 152,747 | 1.54% | 187,639 | 2.27% | 189,681 | 2.15% | 146,989 | 1.54% | 68,958 | 0.8% | 67,730 | 0.88% |
| 採用權益法認列之關聯企業及合資損失之份額 | 27,665 | 0.23% | 45,325 | 0.44% | 0 | 0% | 0 | 0% | 24,367 | 0.24% | 1,115 | 0.01% | 0 | 0% | 25,883 | 0.31% | 106,223 | 1.2% | 0 | 0% | 121,508 | 1.41% | 113,063 | 1.47% | ||
| 呆帳費用、承諾及保證責任準備提存 | 379,487 | 3.22% | 334,985 | 3.25% | 646,495 | 7.1% | 23,142 | 0.28% | 218,794 | 2.14% | 161,982 | 1.88% | 41,519 | 0.38% | 227,002 | 2.29% | 274,998 | 3.32% | 94,619 | 1.07% | 69,264 | 0.73% | 231,539 | 2.68% | 39,376 | 0.51% |
| 透過損益按公允價值衡量之金融資產及負債損失 | 428,022 | 3.63% | 0 | 0% | 20,175 | 0.24% | 0 | 0% | 0 | 0% | 124,400 | 1.41% | 80,128 | 0.84% | ||||||||||||
| 銷貨成本 | 2,852,199 | 24.17% | 2,793,353 | 27.13% | 3,574,942 | 39.28% | 3,896,527 | 46.57% | 3,264,381 | 31.98% | 4,267,965 | 49.53% | 5,858,275 | 54.09% | 5,184,487 | 52.34% | 4,183,138 | 50.54% | 4,516,614 | 51.16% | 4,914,109 | 51.63% | 4,890,979 | 56.63% | 4,544,403 | 59.26% |
| 營業費用 | ||||||||||||||||||||||||||
| 營業費用合計 | 2,485,729 | 21.06% | 2,240,081 | 21.76% | 2,238,556 | 24.6% | 2,231,453 | 26.67% | 2,004,210 | 19.64% | 2,037,161 | 23.64% | 2,118,038 | 19.56% | 1,844,814 | 18.62% | 1,781,007 | 21.52% | 1,647,062 | 18.66% | 1,511,332 | 15.88% | 1,280,219 | 14.82% | 1,214,221 | 15.83% |
| 減損損失 | 1,783 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 預期信用減損損失 | 0 | 0% | 5,841 | 0.06% | 28,272 | 0.31% | 0 | 0% | 0 | 0% | 9,601 | 0.11% | ||||||||||||||
| 兌換損失 | 0 | 0% | 215,922 | 2.1% | 181,073 | 1.99% | 0 | 0% | 0 | 0% | 141,418 | 1.71% | 0 | 0% | 63,323 | 0.83% | ||||||||||
| 其他支出 | 1,225 | 0.01% | 21,153 | 0.21% | 1,981 | 0.02% | 4,408 | 0.05% | 3,354 | 0.03% | 5,292 | 0.06% | 10,827 | 0.1% | 9,167 | 0.09% | 632 | 0.01% | 5,241 | 0.06% | 758 | 0.01% | 1,615 | 0.02% | 4,858 | 0.06% |
| 支出合計 | 9,662,469 | 81.87% | 8,470,056 | 82.28% | 8,107,769 | 89.08% | 7,007,754 | 83.76% | 6,514,064 | 63.82% | 7,884,867 | 91.5% | 9,479,872 | 87.53% | 8,440,694 | 85.21% | 7,544,909 | 91.16% | 7,808,838 | 88.45% | 7,791,258 | 81.85% | 7,608,235 | 88.1% | 6,963,814 | 90.82% |
| 繼續營業單位稅前淨利（淨損） | 2,140,083 | 18.13% | 1,824,545 | 17.72% | 993,531 | 10.92% | 1,358,553 | 16.24% | 3,692,932 | 36.18% | 732,224 | 8.5% | 1,350,610 | 12.47% | 1,464,514 | 14.79% | 731,953 | 8.84% | 1,019,338 | 11.55% | 1,727,401 | 18.15% | 1,028,051 | 11.9% | 704,231 | 9.18% |
| 所得稅費用-繼續營業單位 | 381,829 | 3.24% | 392,166 | 3.81% | 286,254 | 3.15% | 250,569 | 2.99% | 290,064 | 2.84% | 59,116 | 0.69% | 169,689 | 1.57% | ||||||||||||
| 繼續營業單位本期淨利（淨損） | 1,758,254 | 14.9% | 1,432,379 | 13.91% | 707,277 | 7.77% | 1,107,984 | 13.24% | 3,402,868 | 33.34% | 673,108 | 7.81% | 1,180,921 | 10.9% | ||||||||||||
| 本期淨利（淨損） | 1,758,254 | 14.9% | 1,432,379 | 13.91% | 707,277 | 7.77% | 1,107,984 | 13.24% | 3,402,868 | 33.34% | 673,108 | 7.81% | 1,180,921 | 10.9% | 1,286,120 | 12.98% | 636,872 | 7.69% | 778,417 | 8.82% | 1,440,234 | 15.13% | 789,156 | 9.14% | 586,734 | 7.65% |
| 其他綜合損益 | ||||||||||||||||||||||||||
| 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評價利益（損失） | 122,826 | 1.04% | (128,424) | -1.25% | (126,752) | -1.39% | 76,863 | 0.92% | 55,151 | 0.54% | 58,833 | 0.68% | 162,587 | 1.5% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 3,972 | 0.03% | 2,268 | 0.02% | (2,949) | -0.03% | (2,639) | -0.03% | 3,848 | 0.04% | 1,125 | 0.01% | 5,169 | 0.05% | ||||||||||||
| 不重分類至損益之項目總額 | 118,854 | 1.01% | (130,692) | -1.27% | (123,803) | -1.36% | 79,502 | 0.95% | 51,303 | 0.5% | 57,708 | 0.67% | 157,418 | 1.45% | ||||||||||||
| 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 | (29,671) | -0.25% | 54,633 | 0.53% | 85,704 | 0.94% | (2,246) | -0.03% | 3,369 | 0.03% | (62,934) | -0.73% | (27,237) | -0.25% | 19,621 | 0.2% | (44,885) | -0.54% | 51,934 | 0.59% | 29,404 | 0.31% | (30,769) | -0.36% | 364 | 0% |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | 1,137,286 | 9.64% | (390,755) | -3.8% | (68,997) | -0.76% | 8,921 | 0.11% | 106,593 | 1.04% | 19,010 | 0.22% | 42,252 | 0.39% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 1,107,615 | 9.38% | (336,122) | -3.27% | 16,707 | 0.18% | 6,675 | 0.08% | 109,962 | 1.08% | (43,924) | -0.51% | 15,015 | 0.14% | ||||||||||||
| 其他綜合損益淨額 | 1,226,469 | 10.39% | (466,814) | -4.53% | (107,096) | -1.18% | 86,177 | 1.03% | 161,265 | 1.58% | 13,784 | 0.16% | 172,433 | 1.59% | 8,104 | 0.08% | 93,059 | 1.12% | 29,048 | 0.33% | (486,414) | -5.11% | (125,700) | -1.46% | (2,399) | -0.03% |
| 本期綜合損益總額 | 2,984,723 | 25.29% | 965,565 | 9.38% | 600,181 | 6.59% | 1,194,161 | 14.27% | 3,564,133 | 34.92% | 686,892 | 7.97% | 1,353,354 | 12.5% | ||||||||||||
| 淨利(淨損)歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 188,924 | 1.6% | (4,940) | -0.05% | (360,161) | -3.96% | 90,538 | 1.08% | 2,505,861 | 24.55% | (156,121) | -1.81% | 358,185 | 3.31% | 580,840 | 5.86% | (87,387) | -1.06% | 176,926 | 2% | 430,017 | 4.52% | 217,611 | 2.52% | (19,899) | -0.26% |
| 非控制股權 | 1,569,330 | 13.3% | 1,437,319 | 13.96% | 1,067,438 | 11.73% | 1,017,446 | 12.16% | 897,007 | 8.79% | 829,229 | 9.62% | 822,736 | 7.6% | 705,280 | 7.12% | 724,259 | 8.75% | 601,491 | 6.81% | 1,010,217 | 10.61% | 571,545 | 6.62% | 606,633 | 7.91% |
| 綜合損益總額歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 467,551 | 3.96% | (239,017) | -2.32% | (306,723) | -3.37% | 178,913 | 2.14% | 2,517,032 | 24.66% | (88,550) | -1.03% | 453,917 | 4.19% | 570,699 | 5.76% | (51,426) | -0.62% | 114,414 | 1.3% | (47,525) | -0.5% | 180,137 | 2.09% | 75,323 | 0.98% |
| 非控制股權 | 2,517,172 | 21.33% | 1,204,582 | 11.7% | 906,904 | 9.96% | 1,015,248 | 12.13% | 1,047,101 | 10.26% | 775,442 | 9% | 899,437 | 8.3% | 723,525 | 7.3% | 781,357 | 9.44% | 693,051 | 7.85% | 1,001,345 | 10.52% | 483,319 | 5.6% | 509,012 | 6.64% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.14 | 0 | (0.27) | 0.07 | 1.94 | (0.12) | 0.3 | 0.51 | (0.08) | 0.16 | 0.38 | 0.19 | (0.01) | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.14 | 0 | (0.27) | 0.07 | 1.94 | (0.12) | 0.3 | 0.51 | (0.08) | 0.16 | 0.38 | 0.19 | (0.01) | |||||||||||||
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 | % | |
| 收入 | ||||||||||||||||||||||||||
| 利息收入 | 18,418,542 | 56.72% | 15,674,814 | 53.54% | 11,012,390 | 43.24% | 9,164,558 | 38.52% | 9,191,849 | 38.19% | 10,153,125 | 37.11% | 9,670,717 | 30.64% | 9,018,659 | 32.9% | 8,576,366 | 35.12% | 8,728,595 | 33.89% | 8,270,709 | 30.27% | 7,326,612 | 28.53% | 6,397,924 | 28.37% |
| 手續費收入 | 3,806,524 | 11.72% | 3,160,224 | 10.79% | 2,727,571 | 10.71% | 2,682,338 | 11.27% | 2,321,603 | 9.65% | 2,382,710 | 8.71% | 2,479,831 | 7.86% | 2,257,285 | 8.23% | 2,143,262 | 8.78% | 1,917,512 | 7.44% | 1,864,028 | 6.82% | 1,477,811 | 5.75% | 1,199,060 | 5.32% |
| 透過損益按公允價值衡量之金融資產及負債利益 | 875,700 | 2.7% | 1,722,151 | 5.88% | 855,241 | 3.36% | 403,087 | 1.69% | 0 | 0% | 526,575 | 1.92% | 380,988 | 1.21% | 474,962 | 1.73% | 312,419 | 1.28% | 191,397 | 0.74% | 109,056 | 0.4% | 135,643 | 0.53% | 298,248 | 1.32% |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | 283,719 | 0.87% | 26,790 | 0.09% | 67 | 0% | 4,727 | 0.02% | 59,843 | 0.25% | 7,606 | 0.03% | 26,787 | 0.08% | ||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入淨額 | 7,855,396 | 24.19% | 8,136,507 | 27.79% | 10,212,574 | 40.1% | 11,150,779 | 46.86% | 9,169,922 | 38.1% | 13,707,091 | 50.11% | 18,446,905 | 58.45% | 15,403,824 | 56.19% | 12,779,096 | 52.33% | 14,457,023 | 56.12% | 15,525,153 | 56.82% | 15,500,794 | 60.35% | 14,347,923 | 63.62% |
| 預期信用減損迴轉利益 | 41,051 | 0.13% | 26,532 | 0.09% | 75,686 | 0.3% | 41,023 | 0.17% | 79,160 | 0.33% | 17,921 | 0.07% | ||||||||||||||
| 兌換利益 | 676,159 | 2.08% | 0 | 0% | 32,505 | 0.14% | 97,842 | 0.41% | 282,476 | 1.03% | 283,315 | 0.9% | 0 | 0% | 0 | 0% | 138,995 | 0.54% | 277,347 | 1.02% | 233,984 | 0.91% | 0 | 0% | ||
| 其他收入 | 514,503 | 1.58% | 532,422 | 1.82% | 586,841 | 2.3% | 313,970 | 1.32% | 268,299 | 1.11% | 278,564 | 1.02% | 201,714 | 0.64% | 184,205 | 0.67% | 384,961 | 1.58% | 188,171 | 0.73% | 696,990 | 2.55% | 191,054 | 0.74% | 278,317 | 1.23% |
| 收入合計 | 32,471,594 | 100% | 29,279,440 | 100% | 25,470,370 | 100% | 23,794,353 | 100% | 24,069,775 | 100% | 27,356,068 | 100% | 31,561,554 | 100% | 27,412,572 | 100% | 24,419,380 | 100% | 25,759,285 | 100% | 27,323,408 | 100% | 25,682,787 | 100% | 22,553,954 | 100% |
| 支出 | ||||||||||||||||||||||||||
| 利息費用 | 9,742,983 | 30% | 7,385,297 | 25.22% | 3,137,136 | 12.32% | 2,353,176 | 9.89% | 3,176,975 | 13.2% | 4,036,919 | 14.76% | 3,525,493 | 11.17% | 3,041,538 | 11.1% | 2,990,803 | 12.25% | 3,267,193 | 12.68% | 3,139,902 | 11.49% | 2,822,583 | 10.99% | 2,474,092 | 10.97% |
| 手續費用 | 294,188 | 0.91% | 298,834 | 1.02% | 204,175 | 0.8% | 195,561 | 0.82% | 186,733 | 0.78% | 195,357 | 0.71% | 553,509 | 1.75% | 556,948 | 2.03% | 688,022 | 2.82% | 513,849 | 1.99% | 360,725 | 1.32% | 209,053 | 0.81% | 171,752 | 0.76% |
| 採用權益法認列之關聯企業及合資損失之份額 | 85,069 | 0.26% | 75,687 | 0.26% | 108,730 | 0.43% | 0 | 0% | 0 | 0% | 9,104 | 0.03% | 0 | 0% | 90,726 | 0.37% | 137,597 | 0.53% | 4,924 | 0.02% | 174,474 | 0.68% | 50,022 | 0.22% | ||
| 呆帳費用、承諾及保證責任準備提存 | 862,667 | 2.66% | 1,318,569 | 4.5% | 982,190 | 3.86% | 696,120 | 2.93% | 398,611 | 1.66% | 527,458 | 1.93% | 308,593 | 0.98% | 649,728 | 2.37% | 571,557 | 2.34% | 164,315 | 0.64% | 833,447 | 3.05% | 1,018,743 | 3.97% | 89,447 | 0.4% |
| 透過損益按公允價值衡量之金融資產及負債損失 | 0 | 0% | 0 | 0% | 0 | 0% | 47,190 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 銷貨成本 | 8,078,250 | 24.88% | 8,953,757 | 30.58% | 10,825,539 | 42.5% | 10,863,039 | 45.65% | 9,705,011 | 40.32% | 14,467,120 | 52.88% | 16,911,541 | 53.58% | 14,447,199 | 52.7% | 12,745,808 | 52.2% | 13,007,482 | 50.5% | 14,879,965 | 54.46% | 14,213,994 | 55.34% | 13,851,465 | 61.41% |
| 營業費用 | ||||||||||||||||||||||||||
| 營業費用合計 | 7,100,775 | 21.87% | 6,734,557 | 23% | 6,418,506 | 25.2% | 6,166,823 | 25.92% | 5,755,071 | 23.91% | 5,995,605 | 21.92% | 6,039,680 | 19.14% | 5,358,376 | 19.55% | 5,143,687 | 21.06% | 4,718,596 | 18.32% | 4,278,726 | 15.66% | 3,841,133 | 14.96% | 3,491,030 | 15.48% |
| 減損損失 | 8,500 | 0.03% | 0 | 0% | 0 | 0% | 6,072 | 0.02% | ||||||||||||||||||
| 預期信用減損損失 | 0 | 0% | 0 | 0% | 28,272 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 兌換損失 | 0 | 0% | 378,863 | 1.29% | 374,088 | 1.47% | 0 | 0% | 291,948 | 1.07% | 172,338 | 0.71% | 0 | 0% | 174,840 | 0.78% | ||||||||||
| 其他支出 | 4,716 | 0.01% | 31,282 | 0.11% | 25,776 | 0.1% | 19,216 | 0.08% | 7,003 | 0.03% | 8,524 | 0.03% | 21,858 | 0.07% | 13,256 | 0.05% | 5,360 | 0.02% | 9,177 | 0.04% | 9,271 | 0.03% | 12,843 | 0.05% | 28,918 | 0.13% |
| 支出合計 | 26,177,148 | 80.62% | 25,176,846 | 85.99% | 22,104,412 | 86.78% | 20,293,935 | 85.29% | 19,276,594 | 80.09% | 25,240,087 | 92.27% | 27,366,746 | 86.71% | 24,379,999 | 88.94% | 22,408,301 | 91.76% | 21,860,396 | 84.86% | 23,569,516 | 86.26% | 22,310,718 | 86.87% | 20,396,531 | 90.43% |
| 繼續營業單位稅前淨利（淨損） | 6,294,446 | 19.38% | 4,102,594 | 14.01% | 3,365,958 | 13.22% | 3,500,418 | 14.71% | 4,793,181 | 19.91% | 2,115,981 | 7.73% | 4,194,808 | 13.29% | 3,032,573 | 11.06% | 2,011,079 | 8.24% | 3,898,889 | 15.14% | 3,753,892 | 13.74% | 3,372,069 | 13.13% | 2,157,423 | 9.57% |
| 所得稅費用-繼續營業單位 | 1,180,827 | 3.64% | 995,126 | 3.4% | 980,212 | 3.85% | 610,049 | 2.56% | 661,635 | 2.75% | 252,059 | 0.92% | 542,612 | 1.72% | ||||||||||||
| 繼續營業單位本期淨利（淨損） | 5,113,619 | 15.75% | 3,107,468 | 10.61% | 2,385,746 | 9.37% | 2,890,369 | 12.15% | 4,131,546 | 17.16% | 1,863,922 | 6.81% | 3,652,196 | 11.57% | ||||||||||||
| 本期淨利（淨損） | 5,113,619 | 15.75% | 3,107,468 | 10.61% | 2,385,746 | 9.37% | 2,890,369 | 12.15% | 4,131,546 | 17.16% | 1,863,922 | 6.81% | 3,652,196 | 11.57% | 2,501,614 | 9.13% | 1,610,386 | 6.59% | 3,083,218 | 11.97% | 3,149,856 | 11.53% | 2,897,448 | 11.28% | 1,762,775 | 7.82% |
| 其他綜合損益 | ||||||||||||||||||||||||||
| 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評價利益（損失） | 1,419,720 | 4.37% | 728,673 | 2.49% | (151,921) | -0.6% | 693,024 | 2.91% | (32,698) | -0.14% | 613,994 | 2.24% | 316,965 | 1% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 10,819 | 0.03% | 11,119 | 0.04% | (5,128) | -0.02% | 636 | 0% | 74 | 0% | 14,584 | 0.05% | (13,067) | -0.04% | ||||||||||||
| 不重分類至損益之項目總額 | 1,408,901 | 4.34% | 717,554 | 2.45% | (146,793) | -0.58% | 692,388 | 2.91% | (32,772) | -0.14% | 599,410 | 2.19% | 330,032 | 1.05% | ||||||||||||
| 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 | 53,623 | 0.17% | (85,250) | -0.29% | 159,668 | 0.63% | 20,182 | 0.08% | (31,083) | -0.13% | (49,107) | -0.18% | 772 | 0% | (14,173) | -0.05% | (81,678) | -0.33% | (29,756) | -0.12% | 9,310 | 0.03% | 11,016 | 0.04% | (522) | 0% |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | (91,099) | -0.28% | (81,801) | -0.28% | (1,245,487) | -4.89% | (24,434) | -0.1% | 294,174 | 1.22% | 115,141 | 0.42% | 42,538 | 0.13% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (37,476) | -0.12% | (167,051) | -0.57% | (1,085,819) | -4.26% | (4,252) | -0.02% | 263,091 | 1.09% | 66,034 | 0.24% | 43,310 | 0.14% | ||||||||||||
| 其他綜合損益淨額 | 1,371,425 | 4.22% | 550,503 | 1.88% | (1,232,612) | -4.84% | 688,136 | 2.89% | 230,319 | 0.96% | 665,444 | 2.43% | 373,342 | 1.18% | 114,449 | 0.42% | 219,103 | 0.9% | 34 | 0% | 252,820 | 0.93% | 151,568 | 0.59% | 46,675 | 0.21% |
| 本期綜合損益總額 | 6,485,044 | 19.97% | 3,657,971 | 12.49% | 1,153,134 | 4.53% | 3,578,505 | 15.04% | 4,361,865 | 18.12% | 2,529,366 | 9.25% | 4,025,538 | 12.75% | ||||||||||||
| 淨利(淨損)歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 293,693 | 0.9% | (687,825) | -2.35% | (730,361) | -2.87% | 97,171 | 0.41% | 1,806,405 | 7.5% | (579,150) | -2.12% | 1,346,545 | 4.27% | 541,873 | 1.98% | (343,016) | -1.4% | 907,525 | 3.52% | 612,657 | 2.24% | 1,045,950 | 4.07% | 228,118 | 1.01% |
| 非控制股權 | 4,819,926 | 14.84% | 3,795,293 | 12.96% | 3,116,107 | 12.23% | 2,793,198 | 11.74% | 2,325,141 | 9.66% | 2,443,072 | 8.93% | 2,305,651 | 7.31% | 1,959,741 | 7.15% | 1,953,402 | 8% | 2,175,693 | 8.45% | 2,537,199 | 9.29% | 1,851,498 | 7.21% | 1,534,657 | 6.8% |
| 綜合損益總額歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 956,632 | 2.95% | (600,691) | -2.05% | (893,470) | -3.51% | 493,731 | 2.07% | 1,784,365 | 7.41% | (162,072) | -0.59% | 1,549,952 | 4.91% | 599,819 | 2.19% | (243,051) | -1% | 823,592 | 3.2% | 811,309 | 2.97% | 1,203,273 | 4.69% | 390,353 | 1.73% |
| 非控制股權 | 5,528,412 | 17.03% | 4,258,662 | 14.54% | 2,046,604 | 8.04% | 3,084,774 | 12.96% | 2,577,500 | 10.71% | 2,691,438 | 9.84% | 2,475,586 | 7.84% | 2,016,244 | 7.36% | 2,072,540 | 8.49% | 2,259,660 | 8.77% | 2,591,367 | 9.48% | 1,845,743 | 7.19% | 1,419,097 | 6.29% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.22 | (0.51) | (0.54) | 0.07 | 1.4 | (0.45) | 1.11 | 0.48 | (0.3) | 0.8 | 0.54 | 0.93 | 0.2 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.22 | (0.51) | (0.54) | 0.07 | 1.4 | (0.45) | 1.11 | 0.48 | (0.3) | 0.8 | 0.54 | 0.92 | 0.2 | |||||||||||||
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
中纖(1718) 2024年第3季「營業收入」為NT$118億元、前9個月累積營業收入為NT$325億元
單季
中纖(1718) 最新公布的2024年第3季財報中，單季營業收入為NT$118億元，較上一季成長5.07%，較去年同期成長14.65%。為過去10年同期中的第1高。
同時中纖過去3年、5年與10年的「第3季營業收入年化成長率」分別為12.15%、6.49%與2.17%。
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$325億元，較去年同期成長10.9%，為過去10年同期中的第1高。
同時中纖過去3年、5年與10年的「前9個月營業收入年化成長率」分別為10.92%、3.49%與1.74%。
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 | 14.65% | 13.11% | 8.79% | -18.03% | 18.45% | -20.44% | 9.34% | 19.67% | -6.24% | -7.25% | 10.22% |
| 3年年化成長率 | 12.15% | 0.29% | 1.84% | -8.25% | 1.01% | 1.35% | 7.05% | 1.34% | -1.41% | 4.81% | |
| 5年年化成長率 | 6.49% | -1.01% | -1.68% | 0.22% | 2.95% | -1.97% | 4.63% | 5.25% | |||
| 10年年化成長率 | 2.17% | 1.77% | 1.73% |
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 | 10.9% | 14.95% | 7.04% | -1.14% | -12.01% | -13.32% | 15.14% | 12.26% | -5.2% | -5.72% | 6.39% |
| 3年年化成長率 | 10.92% | 6.75% | -2.35% | -8.99% | -4.24% | 3.86% | 7.01% | 0.11% | -1.67% | 4.53% | |
| 5年年化成長率 | 3.49% | -1.49% | -1.46% | -0.52% | -1.35% | 0.02% | 4.21% | 3.98% | |||
| 10年年化成長率 | 1.74% | 1.32% | 1.22% |
稅前淨利
中纖(1718) 2024年第3季「稅前淨利」為NT$21.4億元、前9個月累積稅前淨利為NT$62.94億元
單季
中纖(1718) 最新公布的2024年第3季財報中，單季稅前淨利為NT$21.4億元，較上一季衰退-0.73%，較去年同期成長17.29%。為過去10年同期中的第2高。
同時中纖過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為16.35%、23.92%與2.17%。
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$62.94億元，較去年同期成長53.43%，為過去10年同期中的第1高。
同時中纖過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為21.6%、24.36%與5.3%。
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 | 17.29% | 83.64% | -26.87% | -63.21% | 404.34% | -45.79% | -7.78% | 100.08% | -28.19% | -40.99% | 68.03% |
| 3年年化成長率 | 16.35% | -20.95% | 10.71% | 0.2% | 36.11% | 0.01% | 9.83% | -5.35% | -10.71% | 13.12% | |
| 5年年化成長率 | 23.92% | 6.2% | -7.47% | 13.17% | 29.36% | -15.77% | 5.61% | 15.77% | |||
| 10年年化成長率 | 2.17% | 5.9% | 3.5% |
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 | 53.43% | 21.88% | -3.84% | -26.97% | 126.52% | -49.56% | 38.33% | 50.79% | -48.42% | 3.86% | 11.32% |
| 3年年化成長率 | 21.6% | -5.05% | 16.73% | -5.85% | 16.49% | 1.71% | 2.47% | -6.87% | -15.83% | 21.81% | |
| 5年年化成長率 | 24.36% | -0.44% | 2.11% | 11.72% | 4.22% | -10.83% | 4.46% | 7.05% | |||
| 10年年化成長率 | 5.3% | 1.98% | 4.55% |
稅前淨利率
中纖(1718) 2024年第3季「稅前淨利率」為18.13%、前9個月累積稅前淨利率為19.38%
單季
中纖(1718) 最新公布的2024年第3季財報中，第3季單季稅前淨利率為18.13%，而過去10年第3季單季稅前淨利率平均為14.97%、中位數為12.47%、最高值為36.18%、最低值為8.5%。
今年初累積至今
累積部分，今年前9個月稅前淨利率為19.38%，而過去10年前9個月的稅前淨利率平均為14.97%、中位數為13.29%、最高值為19.91%、最低值為7.73%。
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 | 18.13% | 17.72% | 10.92% | 16.24% | 36.18% | 8.5% | 12.47% | 14.79% | 8.84% | 11.55% | 18.15% |
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 | 19.38% | 14.01% | 13.22% | 14.71% | 19.91% | 7.73% | 13.29% | 11.06% | 8.24% | 15.14% | 13.74% |
淨利
中纖(1718) 2024年第3季「淨利」為NT$17.58億元、前9個月累積淨利為NT$51.14億元
單季
中纖(1718) 最新公布的2024年第3季財報中，單季淨利為NT$17.58億元，較上一季衰退-0.08%，較去年同期成長22.75%。為過去10年同期中的第2高。
同時中纖過去3年、5年與10年的「第3季淨利年化成長率」分別為16.64%、21.17%與2.02%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$51.14億元，較去年同期成長64.56%，為過去10年同期中的第1高。
同時中纖過去3年、5年與10年的「前9個月淨利年化成長率」分別為20.95%、22.37%與4.96%。
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 | 22.75% | 102.52% | -36.17% | -67.44% | 405.55% | -43% | -8.18% | 101.94% | -18.18% | -45.95% | 82.5% |
| 3年年化成長率 | 16.64% | -25.06% | 1.66% | -2.1% | 38.31% | 1.86% | 14.9% | -3.7% | -6.9% | 9.88% | |
| 5年年化成長率 | 21.17% | 3.94% | -11.27% | 11.71% | 34.32% | -14.11% | 8.4% | 17% | |||
| 10年年化成長率 | 2.02% | 6.14% | 1.89% |
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 | 64.56% | 30.25% | -17.46% | -30.04% | 121.66% | -48.96% | 45.99% | 55.34% | -47.77% | -2.12% | 8.71% |
| 3年年化成長率 | 20.95% | -9.06% | 8.58% | -7.5% | 18.2% | 4.99% | 5.81% | -7.39% | -17.78% | 20.49% | |
| 5年年化成長率 | 22.37% | -3.18% | -0.94% | 12.41% | 6.03% | -9.96% | 4.74% | 7.25% | |||
| 10年年化成長率 | 4.96% | 0.7% | 3.07% |
淨利率
中纖(1718) 2024年第3季「淨利率」為14.9%、前9個月累積淨利率為15.75%
單季
中纖(1718) 最新公布的2024年第3季財報中，第3季單季淨利率為14.9%，而過去10年第3季單季淨利率平均為12.56%、中位數為10.9%、最高值為33.34%、最低值為7.65%。
今年初累積至今
累積部分，今年前9個月淨利率為15.75%，而過去10年前9個月的淨利率平均為12.56%、中位數為11.28%、最高值為17.16%、最低值為6.59%。
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 | 14.9% | 13.91% | 7.77% | 13.24% | 33.34% | 7.81% | 10.9% | 12.98% | 7.69% | 8.82% | 15.13% |
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 | 15.75% | 10.61% | 9.37% | 12.15% | 17.16% | 6.81% | 11.57% | 9.13% | 6.59% | 11.97% | 11.53% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
