1907
25.1
TWD+0.10 (0.40%)
2025.08.20收盤
永豐餘－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 15,443,557 | 84.95% | 16,700,337 | 84.65% | 16,084,398 | 88.75% | 17,556,109 | 87.49% | 17,745,444 | 78.69% | 14,733,652 | 84.94% | 16,196,718 | 85.43% | 16,729,470 | 87.88% | 13,767,526 | 86.97% | 14,041,641 | 88.7% | 13,952,963 | 87.37% | 13,298,645 | 88.97% | 12,663,358 | 90.28% | 12,131,871 | 88.33% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 2,737,096 | 15.05% | 3,027,875 | 15.35% | 2,039,773 | 11.25% | 2,509,978 | 12.51% | 4,804,998 | 21.31% | 2,611,884 | 15.06% | 2,762,020 | 14.57% | 2,306,371 | 12.12% | 2,063,321 | 13.03% | 1,788,653 | 11.3% | 2,016,801 | 12.63% | 1,648,891 | 11.03% | 1,362,805 | 9.72% | 1,602,529 | 11.67% |
| 營業收入合計 | 18,180,653 | 100% | 19,728,212 | 100% | 18,124,171 | 100% | 20,066,087 | 100% | 22,550,442 | 100% | 17,345,536 | 100% | 18,958,738 | 100% | 19,035,841 | 100% | 15,830,847 | 100% | 15,830,294 | 100% | 15,969,764 | 100% | 14,947,536 | 100% | 14,026,163 | 100% | 13,734,400 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,575,112 | 74.67% | 14,922,226 | 75.64% | 14,338,400 | 79.11% | 15,053,990 | 75.02% | 14,153,342 | 62.76% | 12,313,777 | 70.99% | 13,814,503 | 72.87% | 14,287,489 | 75.06% | 11,449,380 | 72.32% | 12,041,789 | 76.07% | 11,862,235 | 74.28% | 11,585,831 | 77.51% | 11,204,135 | 79.88% | 10,081,163 | 73.4% |
| 其他營業成本 | 2,087,833 | 11.48% | 2,268,801 | 11.5% | 1,527,658 | 8.43% | 1,950,754 | 9.72% | 2,651,364 | 11.76% | 1,746,636 | 10.07% | 1,770,279 | 9.34% | 1,642,194 | 8.63% | 1,350,132 | 8.53% | 1,129,713 | 7.14% | 1,348,795 | 8.45% | 1,153,264 | 7.72% | 924,863 | 6.59% | 1,181,871 | 8.61% |
| 營業成本合計 | 15,662,945 | 86.15% | 17,191,027 | 87.14% | 15,866,058 | 87.54% | 17,004,744 | 84.74% | 16,804,706 | 74.52% | 14,060,413 | 81.06% | 15,584,782 | 82.2% | 15,929,683 | 83.68% | 12,799,512 | 80.85% | 13,171,502 | 83.2% | 13,211,030 | 82.73% | 12,739,095 | 85.23% | 12,128,998 | 86.47% | 11,263,034 | 82.01% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (30) | 0% | 1,345 | 0.01% | 322 | 0% | (1,070) | -0.01% | 25 | 0% | 115 | 0% | (1,792) | -0.01% | (2,282) | -0.01% | ||||||||||||
| 營業毛利（毛損） | 2,517,678 | 13.85% | 2,538,530 | 12.87% | 2,258,435 | 12.46% | 3,060,273 | 15.25% | 5,745,761 | 25.48% | 3,285,238 | 18.94% | 3,372,164 | 17.79% | 3,103,876 | 16.31% | 3,029,663 | 19.14% | 2,658,792 | 16.8% | 2,758,734 | 17.27% | 2,208,441 | 14.77% | 1,897,165 | 13.53% | 2,471,366 | 17.99% |
| 營業毛利（毛損）淨額 | 2,517,678 | 13.85% | 2,538,530 | 12.87% | 2,258,435 | 12.46% | 3,060,273 | 15.25% | 5,745,761 | 25.48% | 3,285,238 | 18.94% | 3,372,164 | 17.79% | 3,103,876 | 16.31% | 3,029,663 | 19.14% | 2,658,792 | 16.8% | 2,758,734 | 17.27% | 2,208,441 | 14.77% | 1,897,165 | 13.53% | 2,471,366 | 17.99% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,464,019 | 8.05% | 1,458,305 | 7.39% | 1,360,808 | 7.51% | 1,430,604 | 7.13% | 1,458,124 | 6.47% | 1,126,993 | 6.5% | 1,287,014 | 6.79% | 1,241,046 | 6.52% | 1,160,717 | 7.33% | 1,241,350 | 7.84% | 1,306,717 | 8.18% | 1,279,941 | 8.56% | 1,168,909 | 8.33% | 1,049,400 | 7.64% |
| 管理費用 | 936,398 | 5.15% | 1,011,333 | 5.13% | 956,469 | 5.28% | 911,581 | 4.54% | 939,801 | 4.17% | 854,759 | 4.93% | 859,949 | 4.54% | 942,381 | 4.95% | 957,570 | 6.05% | 959,627 | 6.06% | 905,700 | 5.67% | 827,633 | 5.54% | 722,614 | 5.15% | 662,430 | 4.82% |
| 研究發展費用 | 157,374 | 0.87% | 160,636 | 0.81% | 132,413 | 0.73% | 148,719 | 0.74% | 184,297 | 0.82% | 69,926 | 0.4% | 92,589 | 0.49% | 60,237 | 0.32% | 48,469 | 0.31% | 35,346 | 0.22% | 31,125 | 0.19% | 29,246 | 0.2% | 24,432 | 0.17% | 20,683 | 0.15% |
| 營業費用合計 | 2,557,791 | 14.07% | 2,630,274 | 13.33% | 2,449,690 | 13.52% | 2,490,904 | 12.41% | 2,582,222 | 11.45% | 2,051,678 | 11.83% | 2,239,552 | 11.81% | 2,243,664 | 11.79% | 2,166,756 | 13.69% | 2,236,323 | 14.13% | 2,243,542 | 14.05% | 2,136,820 | 14.3% | 1,915,955 | 13.66% | 1,732,513 | 12.61% |
| 營業利益（損失） | (40,113) | -0.22% | (91,744) | -0.47% | (191,255) | -1.06% | 569,369 | 2.84% | 3,163,539 | 14.03% | 1,233,560 | 7.11% | 1,132,612 | 5.97% | 860,212 | 4.52% | 862,907 | 5.45% | 422,609 | 2.67% | 514,529 | 3.22% | 73,205 | 0.49% | 4,425 | 0.03% | 738,853 | 5.38% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 123,924 | 0.68% | 110,961 | 0.56% | 80,801 | 0.45% | 52,637 | 0.26% | 27,245 | 0.12% | 36,074 | 0.21% | 52,310 | 0.28% | 44,766 | 0.24% | 64,994 | 0.41% | 70,076 | 0.44% | 62,691 | 0.39% | 63,952 | 0.43% | ||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 24,017 | 0.13% | 23,368 | 0.12% | 16,531 | 0.09% | 12,880 | 0.06% | 25,935 | 0.12% | 16,385 | 0.09% | 10,752 | 0.06% | 23,438 | 0.12% | 12,045 | 0.08% | 15,694 | 0.1% | ||||||||
| 股利收入 | 53,359 | 0.29% | 35,463 | 0.18% | 56,545 | 0.31% | 48,396 | 0.24% | 36,525 | 0.16% | 670,663 | 3.87% | ||||||||||||||||
| 其他收入－其他 | 181,310 | 1% | 118,671 | 0.6% | 142,991 | 0.79% | 109,099 | 0.54% | 163,619 | 0.73% | 88,390 | 0.51% | 103,155 | 0.54% | 173,556 | 0.91% | 58,333 | 0.37% | 76,642 | 0.48% | 124,184 | 0.78% | 90,756 | 0.61% | ||||
| 其他收入合計 | 258,686 | 1.42% | 177,502 | 0.9% | 216,067 | 1.19% | 170,375 | 0.85% | 226,079 | 1% | 775,438 | 4.47% | 166,217 | 0.88% | 241,760 | 1.27% | 135,372 | 0.86% | 162,412 | 1.03% | 186,875 | 1.17% | 154,708 | 1.04% | 182,410 | 1.3% | 91,929 | 0.67% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | (4,127) | -0.02% | 4,762 | 0.02% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 3,180 | 0.02% | 0 | 0% | 182,111 | 1.3% | 0 | 0% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 169,944 | 0.93% | 51,174 | 0.26% | 475,350 | 2.62% | 482,755 | 2.41% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 什項支出 | 8,334 | 0.05% | 26,464 | 0.13% | 7,086 | 0.04% | 5,807 | 0.03% | 14,603 | 0.06% | 16,073 | 0.09% | 161,708 | 0.85% | 22,838 | 0.12% | 11,356 | 0.07% | 9,904 | 0.06% | 10,712 | 0.07% | 12,360 | 0.08% | 30,738 | 0.22% | 22,264 | 0.16% |
| 處分不動產、廠房及設備損失 | (487) | 0% | 6,231 | 0.03% | ||||||||||||||||||||||||
| 外幣兌換損失 | 572,224 | 3.15% | 428,908 | 2.37% | 616,060 | 3.07% | (29,021) | -0.13% | 39,779 | 0.23% | 261,017 | 1.38% | 602,368 | 3.16% | (187,564) | -1.18% | 407,775 | 2.58% | (33,873) | -0.21% | 45,541 | 0.3% | 0 | 0% | 27,952 | 0.2% | ||
| 其他利益及損失淨額 | (410,127) | -2.26% | 21,659 | 0.11% | 93,573 | 0.52% | (936) | 0% | (82,018) | -0.36% | (104,792) | -0.6% | (175,570) | -0.93% | (100,689) | -0.53% | (73,988) | -0.47% | (422,186) | -2.67% | 60,239 | 0.38% | (55,818) | -0.37% | 134,025 | 0.96% | (42,484) | -0.31% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 306,800 | 1.69% | 264,726 | 1.34% | 248,634 | 1.37% | 194,642 | 0.97% | 130,850 | 0.58% | 182,073 | 1.05% | 228,346 | 1.2% | 251,078 | 1.32% | 219,152 | 1.38% | 237,020 | 1.5% | 215,625 | 1.35% | 216,122 | 1.45% | 144,611 | 1.03% | 137,321 | 1% |
| 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 | 478,778 | 2.63% | 318,255 | 1.61% | 394,232 | 2.18% | 382,185 | 1.9% | 332,595 | 1.47% | 191,922 | 1.11% | 50,880 | 0.27% | 143,884 | 0.76% | 141,502 | 0.89% | 191,706 | 1.21% | 30,658 | 0.19% | 141,964 | 0.95% | (84,267) | -0.6% | (51,623) | -0.38% |
| 營業外收入及支出合計 | 144,461 | 0.79% | 363,651 | 1.84% | 536,039 | 2.96% | 409,619 | 2.04% | 373,051 | 1.65% | 716,569 | 4.13% | (186,819) | -0.99% | 33,877 | 0.18% | (16,266) | -0.1% | (305,088) | -1.93% | 62,147 | 0.39% | 24,732 | 0.17% | 87,557 | 0.62% | (139,499) | -1.02% |
| 繼續營業單位稅前淨利（淨損） | 104,348 | 0.57% | 271,907 | 1.38% | 344,784 | 1.9% | 978,988 | 4.88% | 3,536,590 | 15.68% | 1,950,129 | 11.24% | 945,793 | 4.99% | 894,089 | 4.7% | 846,641 | 5.35% | 117,521 | 0.74% | 576,676 | 3.61% | 97,937 | 0.66% | 91,982 | 0.66% | 599,354 | 4.36% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 88,605 | 0.49% | 144,558 | 0.73% | 176,996 | 0.98% | 293,612 | 1.46% | 826,344 | 3.66% | 413,417 | 2.38% | 308,599 | 1.63% | 310,114 | 1.63% | 182,930 | 1.16% | 117,647 | 0.74% | 112,065 | 0.7% | 120,250 | 0.8% | 117,679 | 0.84% | 205,277 | 1.49% |
| 繼續營業單位本期淨利（淨損） | 15,743 | 0.09% | 127,349 | 0.65% | 167,788 | 0.93% | 685,376 | 3.42% | 2,710,246 | 12.02% | 1,536,712 | 8.86% | 637,194 | 3.36% | 583,975 | 3.07% | 663,711 | 4.19% | (126) | 0% | 464,611 | 2.91% | (22,313) | -0.15% | (25,697) | -0.18% | 394,077 | 2.87% |
| 本期淨利（淨損） | 15,743 | 0.09% | 127,349 | 0.65% | 167,788 | 0.93% | 685,376 | 3.42% | 2,710,246 | 12.02% | 1,536,712 | 8.86% | 637,194 | 3.36% | 583,975 | 3.07% | 663,711 | 4.19% | (126) | 0% | 464,611 | 2.91% | (22,313) | -0.15% | (25,697) | -0.18% | 394,077 | 2.87% |
| 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 | 2,126,421 | 11.7% | 4,921,775 | 24.95% | 959,716 | 5.3% | (1,793,655) | -8.94% | 173,840 | 0.77% | 2,603,650 | 15.01% | 1,576,797 | 8.32% | 525,448 | 2.76% | ||||||||||||
| 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 | 570,407 | 3.14% | 212,371 | 1.08% | 55,879 | 0.31% | (265,975) | -1.33% | 59,379 | 0.26% | 272,882 | 1.57% | 73,794 | 0.39% | (73,038) | -0.38% | ||||||||||||
| 不重分類至損益之項目總額 | 2,696,828 | 14.83% | 5,134,146 | 26.02% | 1,015,595 | 5.6% | (2,059,630) | -10.26% | 233,219 | 1.03% | 2,876,532 | 16.58% | 1,650,591 | 8.71% | 458,894 | 2.41% | ||||||||||||
| 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 | (4,780,553) | -26.29% | 372,871 | 1.89% | (89,848) | -0.5% | 154,552 | 0.77% | (526,380) | -2.33% | (642,036) | -3.7% | (90,073) | -0.48% | 439,858 | 2.31% | 473,726 | 2.99% | (466,429) | -2.95% | (351,065) | -2.2% | (605,756) | -4.05% | 386,395 | 2.75% | 186,552 | 1.36% |
| 避險工具之損益 | 0 | 0% | (3,667) | -0.02% | 0 | 0% | 5,441 | 0.02% | 6 | 0% | 1,022 | 0.01% | 3,807 | 0.02% | ||||||||||||||
| 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 | (607,005) | -3.34% | 23,597 | 0.12% | 19,554 | 0.11% | 16,341 | 0.08% | (67,535) | -0.3% | (47,910) | -0.28% | (18,343) | -0.1% | 30,411 | 0.16% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (5,387,558) | -29.63% | 392,801 | 1.99% | (70,294) | -0.39% | 170,893 | 0.85% | (588,474) | -2.61% | (689,940) | -3.98% | (107,394) | -0.57% | 474,076 | 2.49% | ||||||||||||
| 其他綜合損益（淨額） | (2,690,730) | -14.8% | 5,526,947 | 28.02% | 945,301 | 5.22% | (1,888,737) | -9.41% | (355,255) | -1.58% | 2,186,592 | 12.61% | 1,543,197 | 8.14% | 932,970 | 4.9% | (155,182) | -0.98% | (562,288) | -3.55% | (1,526,888) | -9.56% | (1,883,049) | -12.6% | 733,253 | 5.23% | 265,837 | 1.94% |
| 本期綜合損益總額 | (2,674,987) | -14.71% | 5,654,296 | 28.66% | 1,113,089 | 6.14% | (1,203,361) | -6% | 2,354,991 | 10.44% | 3,723,304 | 21.47% | 2,180,391 | 11.5% | 1,516,945 | 7.97% | 508,529 | 3.21% | (562,414) | -3.55% | (1,062,277) | -6.65% | (1,905,362) | -12.75% | 707,556 | 5.04% | 659,914 | 4.8% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 73,165 | 0.4% | 12,862 | 0.07% | 190,347 | 1.05% | 519,073 | 2.59% | 1,696,048 | 7.52% | 1,266,542 | 7.3% | 539,030 | 2.84% | 436,870 | 2.29% | 499,219 | 3.15% | (115,568) | -0.73% | 281,024 | 1.76% | (15,792) | -0.11% | (57,607) | -0.41% | 290,069 | 2.11% |
| 非控制權益（淨利／損） | (57,422) | -0.32% | 114,487 | 0.58% | (22,559) | -0.12% | 166,303 | 0.83% | 1,014,198 | 4.5% | 270,170 | 1.56% | 98,164 | 0.52% | 147,105 | 0.77% | 164,492 | 1.04% | 115,442 | 0.73% | 183,587 | 1.15% | (6,521) | -0.04% | 31,910 | 0.23% | 104,008 | 0.76% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (1,911,150) | -10.51% | 5,198,704 | 26.35% | 1,138,977 | 6.28% | (1,228,400) | -6.12% | 1,400,014 | 6.21% | 3,423,769 | 19.74% | 2,009,727 | 10.6% | 1,341,288 | 7.05% | 333,513 | 2.11% | (615,851) | -3.89% | (1,193,409) | -7.47% | (1,795,640) | -12.01% | 599,327 | 4.27% | 550,445 | 4.01% |
| 非控制權益（綜合損益） | (763,837) | -4.2% | 455,592 | 2.31% | (25,888) | -0.14% | 25,039 | 0.12% | 954,977 | 4.23% | 299,535 | 1.73% | 170,664 | 0.9% | 175,657 | 0.92% | 175,016 | 1.11% | 53,437 | 0.34% | 131,132 | 0.82% | (109,722) | -0.73% | 108,229 | 0.77% | 109,469 | 0.8% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.05 | 0.01 | 0.12 | 0.31 | 1.02 | 0.77 | 0.26 | 0.3 | (0.07) | 0.17 | (0.01) | (0.03) | 0.17 | |||||||||||||||
| 基本每股盈餘合計 | 0.05 | 0.01 | 0.12 | 0.31 | 1.02 | 0.77 | 0.33 | 0.26 | 0.3 | (0.07) | 0.17 | (0.01) | (0.03) | 0.17 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.05 | 0.01 | 0.12 | 0.31 | 1.02 | 0.77 | 0.26 | 0.3 | (0.07) | 0.17 | (0.01) | (0.03) | 0.17 | |||||||||||||||
| 稀釋每股盈餘合計 | 0.05 | 0.01 | 0.12 | 0.31 | 1.02 | 0.77 | 0.33 | 0.26 | 0.3 | (0.07) | 0.17 | (0.01) | (0.03) | 0.17 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6個月 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 30,510,828 | 84.17% | 32,146,884 | 85.38% | 31,627,488 | 88.7% | 34,594,099 | 86.74% | 34,874,973 | 79.51% | 28,687,197 | 85.54% | 31,447,196 | 86.57% | 32,558,170 | 88.34% | 27,521,245 | 87.81% | 27,259,295 | 88.38% | 27,256,180 | 88.12% | 25,866,487 | 89.12% | 24,608,229 | 88.91% | 23,514,813 | 88.21% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 5,738,188 | 15.83% | 5,503,477 | 14.62% | 4,028,083 | 11.3% | 5,287,666 | 13.26% | 8,989,734 | 20.49% | 4,850,463 | 14.46% | 4,877,826 | 13.43% | 4,297,163 | 11.66% | 3,819,188 | 12.19% | 3,584,391 | 11.62% | 3,675,775 | 11.88% | 3,157,452 | 10.88% | 3,071,011 | 11.09% | 3,142,127 | 11.79% |
| 營業收入合計 | 36,249,016 | 100% | 37,650,361 | 100% | 35,655,571 | 100% | 39,881,765 | 100% | 43,864,707 | 100% | 33,537,660 | 100% | 36,325,022 | 100% | 36,855,333 | 100% | 31,340,433 | 100% | 30,843,686 | 100% | 30,931,955 | 100% | 29,023,939 | 100% | 27,679,240 | 100% | 26,656,940 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 27,162,050 | 74.93% | 28,249,156 | 75.03% | 28,207,693 | 79.11% | 29,856,035 | 74.86% | 27,897,448 | 63.6% | 23,675,122 | 70.59% | 26,932,259 | 74.14% | 28,283,880 | 76.74% | 22,946,322 | 73.22% | 23,486,544 | 76.15% | 23,232,008 | 75.11% | 22,510,817 | 77.56% | 21,488,228 | 77.63% | 19,683,042 | 73.84% |
| 其他營業成本 | 4,309,634 | 11.89% | 4,164,632 | 11.06% | 3,043,676 | 8.54% | 4,023,622 | 10.09% | 4,909,765 | 11.19% | 3,383,637 | 10.09% | 3,387,822 | 9.33% | 3,004,332 | 8.15% | 2,609,735 | 8.33% | 2,248,448 | 7.29% | 2,467,089 | 7.98% | 2,259,978 | 7.79% | 2,210,033 | 7.98% | 2,335,273 | 8.76% |
| 營業成本合計 | 31,471,684 | 86.82% | 32,413,788 | 86.09% | 31,251,369 | 87.65% | 33,879,657 | 84.95% | 32,807,213 | 74.79% | 27,058,759 | 80.68% | 30,320,081 | 83.47% | 31,288,212 | 84.89% | 25,556,057 | 81.54% | 25,734,992 | 83.44% | 25,699,097 | 83.08% | 24,770,795 | 85.35% | 23,698,261 | 85.62% | 22,018,315 | 82.6% |
| 生物資產當期公允價值減出售成本之變動利益(損失) | (34) | 0% | 1,671 | 0% | 8 | 0% | (956) | 0% | 2,150 | 0% | 717 | 0% | (3,153) | -0.01% | (6,531) | -0.02% | ||||||||||||
| 營業毛利（毛損） | 4,777,298 | 13.18% | 5,238,244 | 13.91% | 4,404,210 | 12.35% | 6,001,152 | 15.05% | 11,059,644 | 25.21% | 6,479,618 | 19.32% | 6,001,788 | 16.52% | 5,560,590 | 15.09% | 5,781,206 | 18.45% | 5,108,694 | 16.56% | 5,232,858 | 16.92% | 4,253,144 | 14.65% | 3,980,979 | 14.38% | 4,638,625 | 17.4% |
| 營業毛利（毛損）淨額 | 4,777,298 | 13.18% | 5,238,244 | 13.91% | 4,404,210 | 12.35% | 6,001,152 | 15.05% | 11,059,644 | 25.21% | 6,479,618 | 19.32% | 6,001,788 | 16.52% | 5,560,590 | 15.09% | 5,781,206 | 18.45% | 5,108,694 | 16.56% | 5,232,858 | 16.92% | 4,253,144 | 14.65% | 3,980,979 | 14.38% | 4,638,625 | 17.4% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 2,874,863 | 7.93% | 2,854,343 | 7.58% | 2,628,269 | 7.37% | 2,858,495 | 7.17% | 2,905,747 | 6.62% | 2,469,624 | 7.36% | 2,591,099 | 7.13% | 2,458,752 | 6.67% | 2,333,104 | 7.44% | 2,455,929 | 7.96% | 2,552,601 | 8.25% | 2,482,782 | 8.55% | 2,347,038 | 8.48% | 2,097,656 | 7.87% |
| 管理費用 | 2,031,299 | 5.6% | 1,991,567 | 5.29% | 1,884,518 | 5.29% | 1,841,208 | 4.62% | 1,904,145 | 4.34% | 1,714,376 | 5.11% | 1,767,697 | 4.87% | 1,869,595 | 5.07% | 1,901,981 | 6.07% | 1,906,612 | 6.18% | 1,830,880 | 5.92% | 1,626,133 | 5.6% | 1,415,426 | 5.11% | 1,319,934 | 4.95% |
| 研究發展費用 | 317,475 | 0.88% | 291,015 | 0.77% | 260,010 | 0.73% | 300,679 | 0.75% | 347,446 | 0.79% | 145,600 | 0.43% | 165,000 | 0.45% | 115,621 | 0.31% | 85,255 | 0.27% | 68,629 | 0.22% | 65,156 | 0.21% | 56,518 | 0.19% | 48,148 | 0.17% | 38,475 | 0.14% |
| 營業費用合計 | 5,223,637 | 14.41% | 5,136,925 | 13.64% | 4,772,797 | 13.39% | 5,000,382 | 12.54% | 5,157,338 | 11.76% | 4,329,600 | 12.91% | 4,523,796 | 12.45% | 4,443,968 | 12.06% | 4,320,340 | 13.79% | 4,431,170 | 14.37% | 4,448,637 | 14.38% | 4,165,433 | 14.35% | 3,810,612 | 13.77% | 3,456,065 | 12.96% |
| 營業利益（損失） | (446,339) | -1.23% | 101,319 | 0.27% | (368,587) | -1.03% | 1,000,770 | 2.51% | 5,902,306 | 13.46% | 2,150,018 | 6.41% | 1,477,992 | 4.07% | 1,116,622 | 3.03% | 1,460,866 | 4.66% | 670,606 | 2.17% | 783,744 | 2.53% | 121,317 | 0.42% | 204,645 | 0.74% | 1,182,560 | 4.44% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 261,359 | 0.72% | 217,631 | 0.58% | 195,487 | 0.55% | 84,954 | 0.21% | 54,705 | 0.12% | 79,687 | 0.24% | 111,686 | 0.31% | 96,920 | 0.26% | 114,588 | 0.37% | 132,308 | 0.43% | 126,491 | 0.41% | 117,508 | 0.4% | ||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 47,582 | 0.13% | 46,739 | 0.12% | 32,835 | 0.09% | 25,527 | 0.06% | 49,133 | 0.11% | 32,096 | 0.1% | 35,661 | 0.1% | 46,452 | 0.13% | 24,463 | 0.08% | 32,551 | 0.11% | ||||||||
| 股利收入 | 56,621 | 0.16% | 35,463 | 0.09% | 56,545 | 0.16% | 48,406 | 0.12% | 36,525 | 0.08% | 670,663 | 2% | ||||||||||||||||
| 其他收入－其他 | 319,933 | 0.88% | 262,075 | 0.7% | 249,940 | 0.7% | 167,434 | 0.42% | 265,246 | 0.6% | 161,114 | 0.48% | 197,618 | 0.54% | 249,765 | 0.68% | 160,741 | 0.51% | 124,603 | 0.4% | 215,564 | 0.7% | 200,537 | 0.69% | ||||
| 其他收入合計 | 424,136 | 1.17% | 344,277 | 0.91% | 339,320 | 0.95% | 241,367 | 0.61% | 350,904 | 0.8% | 863,873 | 2.58% | 344,965 | 0.95% | 393,137 | 1.07% | 299,792 | 0.96% | 289,462 | 0.94% | 342,055 | 1.11% | 318,045 | 1.1% | 285,764 | 1.03% | 195,087 | 0.73% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 3,581 | 0.01% | 4,436 | 0.01% | ||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 101,120 | 0.27% | 0 | 0% | 245,998 | 0.89% | 0 | 0% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 70,232 | 0.19% | 217,721 | 0.58% | 392,775 | 1.1% | 407,580 | 1.02% | 0 | 0% | 15,493 | 0.06% | ||||||||||||||||
| 什項支出 | 17,030 | 0.05% | 36,828 | 0.1% | 17,766 | 0.05% | 19,661 | 0.05% | 22,484 | 0.05% | 24,752 | 0.07% | 169,886 | 0.47% | 27,694 | 0.08% | 19,365 | 0.06% | 20,620 | 0.07% | 27,393 | 0.09% | 34,104 | 0.12% | 44,927 | 0.16% | 37,720 | 0.14% |
| 處分不動產、廠房及設備損失 | 83 | 0% | 33,047 | 0.09% | ||||||||||||||||||||||||
| 外幣兌換損失 | 434,063 | 1.2% | 306,090 | 0.86% | 532,366 | 1.33% | 103,825 | 0.24% | 235,011 | 0.7% | (47,038) | -0.13% | 247,465 | 0.67% | (87,193) | -0.28% | 428,188 | 1.39% | (44,372) | -0.14% | 190,549 | 0.66% | 0 | 0% | 36,320 | 0.14% | ||
| 其他利益及損失淨額 | (380,944) | -1.05% | 248,966 | 0.66% | 131,470 | 0.37% | (6,597) | -0.02% | (192,419) | -0.44% | (139,818) | -0.42% | (158,459) | -0.44% | 20,413 | 0.06% | (466,533) | -1.49% | (468,704) | -1.52% | 84,123 | 0.27% | (192,303) | -0.66% | 325,210 | 1.17% | (22,206) | -0.08% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 613,503 | 1.69% | 519,866 | 1.38% | 546,399 | 1.53% | 328,809 | 0.82% | 262,166 | 0.6% | 379,127 | 1.13% | 485,512 | 1.34% | 498,924 | 1.35% | 436,790 | 1.39% | 470,657 | 1.53% | 441,511 | 1.43% | 416,728 | 1.44% | 306,319 | 1.11% | 278,814 | 1.05% |
| 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 | 833,137 | 2.3% | 533,042 | 1.42% | 671,687 | 1.88% | 606,507 | 1.52% | 552,606 | 1.26% | 299,567 | 0.89% | 126,997 | 0.35% | 212,386 | 0.58% | 161,332 | 0.51% | 185,784 | 0.6% | (153,814) | -0.5% | 19,942 | 0.07% | (131,258) | -0.47% | (147,849) | -0.55% |
| 營業外收入及支出合計 | 524,185 | 1.45% | 824,050 | 2.19% | 791,565 | 2.22% | 597,422 | 1.5% | 503,630 | 1.15% | 724,182 | 2.16% | (172,009) | -0.47% | 127,012 | 0.34% | (442,199) | -1.41% | (464,115) | -1.5% | (169,147) | -0.55% | (271,044) | -0.93% | 173,397 | 0.63% | (253,782) | -0.95% |
| 繼續營業單位稅前淨利（淨損） | 77,846 | 0.21% | 925,369 | 2.46% | 422,978 | 1.19% | 1,598,192 | 4.01% | 6,405,936 | 14.6% | 2,874,200 | 8.57% | 1,305,983 | 3.6% | 1,243,634 | 3.37% | 1,018,667 | 3.25% | 206,491 | 0.67% | 614,597 | 1.99% | (149,727) | -0.52% | 378,042 | 1.37% | 928,778 | 3.48% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 188,149 | 0.52% | 327,778 | 0.87% | 263,089 | 0.74% | 509,971 | 1.28% | 1,376,680 | 3.14% | 630,859 | 1.88% | 440,565 | 1.21% | 484,181 | 1.31% | 293,336 | 0.94% | 222,698 | 0.72% | 202,821 | 0.66% | 192,269 | 0.66% | 231,906 | 0.84% | 292,117 | 1.1% |
| 繼續營業單位本期淨利（淨損） | (110,303) | -0.3% | 597,591 | 1.59% | 159,889 | 0.45% | 1,088,221 | 2.73% | 5,029,256 | 11.47% | 2,243,341 | 6.69% | 865,418 | 2.38% | 759,453 | 2.06% | 725,331 | 2.31% | (16,207) | -0.05% | 411,776 | 1.33% | (341,996) | -1.18% | 146,136 | 0.53% | 636,661 | 2.39% |
| 本期淨利（淨損） | (110,303) | -0.3% | 597,591 | 1.59% | 159,889 | 0.45% | 1,088,221 | 2.73% | 5,029,256 | 11.47% | 2,243,341 | 6.69% | 865,418 | 2.38% | 759,453 | 2.06% | 725,331 | 2.31% | (16,207) | -0.05% | 411,776 | 1.33% | (341,996) | -1.18% | 146,136 | 0.53% | 636,661 | 2.39% |
| 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 | 1,159,576 | 3.2% | 7,534,936 | 20.01% | 538,722 | 1.51% | 1,701,397 | 4.27% | 1,540,290 | 3.51% | (960,730) | -2.86% | 3,274,787 | 9.02% | 1,138,953 | 3.09% | ||||||||||||
| 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 | 716,068 | 1.98% | 457,224 | 1.21% | 109,335 | 0.31% | (117,998) | -0.3% | 309,434 | 0.71% | (26,089) | -0.08% | 175,967 | 0.48% | (21,773) | -0.06% | ||||||||||||
| 不重分類至損益之項目總額 | 1,875,644 | 5.17% | 7,992,160 | 21.23% | 648,057 | 1.82% | 1,583,399 | 3.97% | 1,849,724 | 4.22% | (986,819) | -2.94% | 3,450,754 | 9.5% | 1,141,477 | 3.1% | ||||||||||||
| 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 | (4,278,095) | -11.8% | 1,825,623 | 4.85% | (99,055) | -0.28% | 1,369,118 | 3.43% | (604,921) | -1.38% | (633,728) | -1.89% | 381,929 | 1.05% | 588,305 | 1.6% | (1,254,473) | -4% | (1,008,797) | -3.27% | (786,244) | -2.54% | (140,689) | -0.48% | 1,040,596 | 3.76% | (275,197) | -1.03% |
| 避險工具之損益 | 0 | 0% | (6,759) | -0.02% | 0 | 0% | 5,199 | 0.01% | 611 | 0% | (937) | 0% | 11,293 | 0.03% | ||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (521,148) | -1.44% | 183,926 | 0.49% | (68,424) | -0.19% | 153,853 | 0.39% | (133,115) | -0.3% | (97,877) | -0.29% | (2,117) | -0.01% | 15,835 | 0.04% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (4,799,243) | -13.24% | 2,002,790 | 5.32% | (167,479) | -0.47% | 1,522,971 | 3.82% | (732,837) | -1.67% | (730,994) | -2.18% | 378,875 | 1.04% | 615,433 | 1.67% | ||||||||||||
| 其他綜合損益（淨額） | (2,923,599) | -8.07% | 9,994,950 | 26.55% | 480,578 | 1.35% | 3,106,370 | 7.79% | 1,116,887 | 2.55% | (1,717,813) | -5.12% | 3,829,629 | 10.54% | 1,756,910 | 4.77% | (1,835,256) | -5.86% | (1,231,210) | -3.99% | (2,270,379) | -7.34% | 5,732,243 | 19.75% | 2,537,717 | 9.17% | 900,469 | 3.38% |
| 本期綜合損益總額 | (3,033,902) | -8.37% | 10,592,541 | 28.13% | 640,467 | 1.8% | 4,194,591 | 10.52% | 6,146,143 | 14.01% | 525,528 | 1.57% | 4,695,047 | 12.93% | 2,516,363 | 6.83% | (1,109,925) | -3.54% | (1,247,417) | -4.04% | (1,858,603) | -6.01% | 5,390,247 | 18.57% | 2,683,853 | 9.7% | 1,537,130 | 5.77% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | (71,516) | -0.2% | 291,890 | 0.78% | 193,184 | 0.54% | 763,519 | 1.91% | 3,254,028 | 7.42% | 1,901,740 | 5.67% | 660,330 | 1.82% | 547,128 | 1.48% | 454,424 | 1.45% | (235,284) | -0.76% | 114,544 | 0.37% | (349,555) | -1.2% | 66,407 | 0.24% | 464,478 | 1.74% |
| 非控制權益（淨利／損） | (38,787) | -0.11% | 305,701 | 0.81% | (33,295) | -0.09% | 324,702 | 0.81% | 1,775,228 | 4.05% | 341,601 | 1.02% | 205,088 | 0.56% | 212,325 | 0.58% | 270,907 | 0.86% | 219,077 | 0.71% | 297,232 | 0.96% | 7,559 | 0.03% | 79,729 | 0.29% | 172,183 | 0.65% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (2,347,365) | -6.48% | 9,518,294 | 25.28% | 663,423 | 1.86% | 3,699,258 | 9.28% | 4,354,761 | 9.93% | 352,188 | 1.05% | 4,290,041 | 11.81% | 2,207,611 | 5.99% | (1,251,850) | -3.99% | (1,342,096) | -4.35% | (2,031,994) | -6.57% | 5,114,000 | 17.62% | 2,353,770 | 8.5% | 1,401,811 | 5.26% |
| 非控制權益（綜合損益） | (686,537) | -1.89% | 1,074,247 | 2.85% | (22,956) | -0.06% | 495,333 | 1.24% | 1,791,382 | 4.08% | 173,340 | 0.52% | 405,006 | 1.11% | 308,752 | 0.84% | 141,925 | 0.45% | 94,679 | 0.31% | 173,391 | 0.56% | 276,247 | 0.95% | 330,083 | 1.19% | 135,319 | 0.51% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | (0.04) | 0.18 | 0.12 | 0.46 | 1.96 | 1.15 | 0.33 | 0.27 | (0.14) | 0.07 | (0.21) | 0.04 | 0.28 | |||||||||||||||
| 基本每股盈餘合計 | (0.04) | 0.18 | 0.12 | 0.46 | 1.96 | 1.15 | 0.4 | 0.33 | 0.27 | (0.14) | 0.07 | (0.21) | 0.04 | 0.28 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0 | 0.18 | 0.12 | 0.46 | 1.96 | 1.15 | 0.33 | 0.27 | (0.14) | 0.07 | (0.21) | 0.04 | 0.28 | |||||||||||||||
| 稀釋每股盈餘合計 | 0 | 0.18 | 0.12 | 0.46 | 1.96 | 1.15 | 0.4 | 0.33 | 0.27 | (0.14) | 0.07 | (0.21) | 0.04 | 0.28 | ||||||||||||||
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
永豐餘(1907) 2024年第4季「營業收入」為NT$207億元、全年累積營業收入為NT$784億元
單季
永豐餘(1907) 最新公布的2024年第4季財報中，單季營業收入為NT$207億元，較上一季成長3.05%，較去年同期成長4.88%。為過去11年同期中的第3高。
同時永豐餘過去3年、5年與10年的「第4季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業收入累積為NT$784億元，較去年同期成長6.15%，為過去11年同期中的第3高。
同時永豐餘過去3年、5年與10年的「全年營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 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 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.88% | 1.94% | -10.62% | 3.54% | 8.11% | -1.3% | 9.08% | 5.99% | 3.26% | -0.35% | 12.67% | 3.49% |
| 3年年化成長率 | -- | -1.92% | 0.02% | 3.38% | 5.19% | 4.5% | 6.08% | 2.93% | 5.05% | 5.13% | -- | -- |
| 5年年化成長率 | -- | 0.13% | 1.5% | 5.02% | 4.96% | 3.26% | 6.03% | 4.92% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 3.04% | 3.2% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.15% | -7.24% | -6.64% | 16.47% | -2.04% | -2.2% | 14.48% | 5.39% | -0.36% | 4.41% | 7.34% | 5.14% |
| 3年年化成長率 | -- | 0.29% | 2.13% | 3.72% | 3.13% | 5.67% | 6.33% | 3.12% | 3.75% | 5.62% | -- | -- |
| 5年年化成長率 | -- | -0.68% | 3.59% | 6.13% | 2.87% | 4.19% | 6.14% | 4.35% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 2.67% | 3.97% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
永豐餘(1907) 2024年第4季「營業毛利」為NT$24.54億元、全年累積營業毛利為NT$104億元
單季
永豐餘(1907) 最新公布的2024年第4季財報中，單季營業毛利為NT$24.54億元，較上一季衰退-10.31%，較去年同期衰退-23.32%。為過去11年同期中的第10高。
同時永豐餘過去3年、5年與10年的「第4季營業毛利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$104億元，較去年同期成長3.42%，為過去11年同期中的第9高。
同時永豐餘過去3年、5年與10年的「全年營業毛利年化成長率」分別為--、--與--。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -23.32% | 33.67% | -27.1% | -29.7% | 35.04% | 14.99% | -5.84% | 9.06% | 8.42% | -3.87% | 36.45% | -14.16% |
| 3年年化成長率 | -- | -11.85% | -11.55% | 2.96% | 13.5% | 5.7% | 3.64% | 4.36% | 12.45% | 4.03% | -- | -- |
| 5年年化成長率 | -- | 1.24% | -5.61% | 2.31% | 11.57% | 4.24% | 7.87% | 5.89% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 4.5% | -0.03% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.42% | -9.29% | -38.77% | 21.17% | 19.26% | 7.5% | -2.68% | 14.04% | -1.28% | 13.55% | 17.78% | -15.33% |
| 3年年化成長率 | -- | -12.36% | -4% | 15.82% | 7.66% | 6.06% | 3.09% | 8.53% | 9.7% | 4.23% | -- | -- |
| 5年年化成長率 | -- | -2.91% | -1.53% | 11.51% | 7.03% | 5.99% | 7.94% | 4.98% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 2.37% | 1.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
永豐餘(1907) 2024年第4季「營業利益」為NT$-2.42億元、全年累積營業利益為NT$-1.53億元
單季
永豐餘(1907) 最新公布的2024年第4季財報中，單季營業利益為NT$-2.42億元，較上一季衰退-1788.84%，較去年同期衰退-140.34%。為過去11年同期中的第12高。
同時永豐餘過去3年、5年與10年的「第4季營業利益年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-1.53億元，較去年同期衰退-211.98%，為過去11年同期中的第12高。
同時永豐餘過去3年、5年與10年的「全年營業利益年化成長率」分別為--、--與--。
營業利益成長率-單季
| (%) | 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 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -140.34% | 10464.03% | -100.76% | -60.98% | 134.07% | 74.83% | -37.84% | 562.14% | -72.64% | 13.52% | 321.03% | -161.12% |
| 3年年化成長率 | -- | -32.48% | -26.14% | 16.88% | 36.51% | 93.06% | 4.04% | 27.16% | 39.01% | 15.32% | -- | -- |
| 5年年化成長率 | -- | 4.73% | -14.96% | 45.73% | 35.74% | 17.45% | 37% | 22.67% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 18.71% | -7.29% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -211.98% | -88.05% | -85.68% | 42.98% | 87.34% | 26.74% | -20.29% | 165.55% | -33.87% | 164.86% | 1014.66% | -103.41% |
| 3年年化成長率 | -- | -70.97% | -27.35% | 50.29% | 23.7% | 38.95% | 11.87% | 66.93% | 162.17% | -6.21% | -- | -- |
| 5年年化成長率 | -- | -43.4% | -17.28% | 48.35% | 27.15% | 36.27% | 104.67% | 7.69% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 14.78% | -5.61% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
永豐餘(1907) 2024年第4季「稅前淨利」為NT$6.74億元、全年累積稅前淨利為NT$27.35億元
單季
永豐餘(1907) 最新公布的2024年第4季財報中，單季稅前淨利為NT$6.74億元，較上一季衰退-40.72%，較去年同期衰退-7.94%。為過去11年同期中的第6高。
同時永豐餘過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$27.35億元，較去年同期成長6.76%，為過去11年同期中的第7高。
同時永豐餘過去3年、5年與10年的「全年稅前淨利年化成長率」分別為--、--與--。
稅前淨利 v.s. 營業利益
對比永豐餘稅前淨利與營業利益發現，今年第4季單季營業利益為NT$-2.42億元，而稅前淨利則為NT$6.74億元。顯示公司主營業務虧損，整體公司獲利主要依靠來自業外的收入。
稅前淨利成長率-單季
| (%) | 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 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.94% | 408.63% | -86.06% | -52.53% | 205.38% | 57.61% | -0.4% | 145.72% | 9.09% | -75.84% | 92.16% | -92.2% |
| 3年年化成長率 | -- | -30.45% | -41.32% | 31.71% | 68.62% | 56.83% | 38.73% | -13.49% | -20.3% | -66.91% | -- | -- |
| 5年年化成長率 | -- | 10.12% | -20.52% | 41.09% | 66.64% | 0.33% | 4.38% | -37.28% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 7.22% | -29.39% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.76% | -28.56% | -63.29% | 16.64% | 135.55% | 21.53% | 3.07% | 194.6% | -40.78% | 29.72% | 19.38% | -83.44% |
| 3年年化成長率 | -- | -32.62% | 0.28% | 49.47% | 43.43% | 54.53% | 21.6% | 31.29% | -2.84% | -36.46% | -- | -- |
| 5年年化成長率 | -- | -2.62% | 4.78% | 58.93% | 38.78% | 23.17% | 22.73% | -14.85% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 9.32% | -5.54% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
永豐餘(1907) 2024年第4季「淨利」為NT$6.61億元、全年累積淨利為NT$22.58億元
單季
永豐餘(1907) 最新公布的2024年第4季財報中，單季淨利為NT$6.61億元，較上一季衰退-33.88%，較去年同期衰退-7.77%。為過去11年同期中的第4高。
同時永豐餘過去3年、5年與10年的「第4季淨利年化成長率」分別為--、--與--。
今年初累積至今
累積部分，今年全年淨利累積為NT$22.58億元，較去年同期成長7.5%，為過去11年同期中的第5高。
同時永豐餘過去3年、5年與10年的「全年淨利年化成長率」分別為--、--與--。
淨利成長率-單季
| (%) | 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 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -7.77% | 1501.38% | -94.49% | -52.83% | 241.62% | 126.57% | 16.34% | 59.46% | 36.88% | -86.35% | 176.71% | -94.95% |
| 3年年化成長率 | -- | -25.33% | -55.38% | 53.98% | 108.05% | 61.38% | 36.43% | -33.21% | -19.74% | -73.28% | -- | -- |
| 5年年化成長率 | -- | 26.37% | -25.2% | 46.61% | 81.42% | -4.72% | -0.83% | -47.05% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 11.94% | -37.07% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 7.5% | -26.22% | -63.33% | 17.54% | 148.3% | 35.71% | -8.08% | 284.09% | -53.04% | 35.92% | 53.12% | -90.31% |
| 3年年化成長率 | -- | -31.74% | 2.29% | 58.22% | 45.77% | 68.58% | 18.35% | 34.84% | -0.76% | -41.35% | -- | -- |
| 5年年化成長率 | -- | 1.4% | 5.95% | 69.48% | 41.07% | 25.05% | 28.11% | -18.31% | -- | -- | -- | -- |
| 10年年化成長率 | -- | 13.97% | -6.97% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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