2327
258.5
TWD+10.00 (4.02%)
2026.03.10收盤
國巨*－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 33,086,712 | 100% | 31,738,287 | 100% | 27,395,845 | 100% | 30,795,422 | 100% | 29,388,741 | 100% | 21,953,457 | 100% | 10,316,905 | 100% | 30,666,432 | 100% | 8,370,446 | 100% | 7,627,528 | 100% | 7,113,651 | 100% | 7,166,217 | 100% | 6,520,216 | 100% | 6,433,039 | 100% |
| 營業收入合計 | 33,086,712 | 100% | 31,738,287 | 100% | 27,395,845 | 100% | 30,795,422 | 100% | 29,388,741 | 100% | 21,953,457 | 100% | 10,316,905 | 100% | 30,666,432 | 100% | 8,370,446 | 100% | 7,627,528 | 100% | 7,113,651 | 100% | 7,166,217 | 100% | 6,520,216 | 100% | 6,433,039 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 21,112,230 | 63.81% | 20,560,362 | 64.78% | 18,290,080 | 66.76% | 18,940,123 | 61.5% | 17,305,483 | 58.88% | 13,750,761 | 62.64% | 7,123,124 | 69.04% | 9,414,029 | 30.7% | 5,831,976 | 69.67% | 5,813,221 | 76.21% | 5,487,225 | 77.14% | 5,238,545 | 73.1% | 4,827,926 | 74.05% | 4,846,172 | 75.33% |
| 營業毛利(毛損) | 11,974,482 | 36.19% | 11,177,925 | 35.22% | 9,105,765 | 33.24% | 11,855,299 | 38.5% | 12,083,258 | 41.12% | 8,202,696 | 37.36% | 3,193,781 | 30.96% | 21,252,403 | 69.3% | 2,538,470 | 30.33% | 1,814,307 | 23.79% | 1,626,426 | 22.86% | 1,927,672 | 26.9% | 1,692,290 | 25.95% | 1,586,867 | 24.67% |
| 營業毛利(毛損)淨額 | 11,974,482 | 36.19% | 11,177,925 | 35.22% | 9,105,765 | 33.24% | 11,855,299 | 38.5% | 12,083,258 | 41.12% | 8,202,696 | 37.36% | 3,193,781 | 30.96% | 21,252,403 | 69.3% | 2,538,470 | 30.33% | 1,814,307 | 23.79% | 1,626,426 | 22.86% | 1,927,672 | 26.9% | 1,692,290 | 25.95% | 1,586,867 | 24.67% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,941,809 | 5.87% | 2,024,785 | 6.38% | 1,522,383 | 5.56% | 1,654,611 | 5.37% | 1,382,360 | 4.7% | 986,331 | 4.49% | 1,057,269 | 10.25% | 975,153 | 3.18% | 369,305 | 4.41% | 387,968 | 5.09% | 373,166 | 5.25% | 377,651 | 5.27% | 356,807 | 5.47% | 355,534 | 5.53% |
| 管理費用 | 1,598,685 | 4.83% | 1,643,976 | 5.18% | 1,469,315 | 5.36% | 1,834,214 | 5.96% | 1,644,516 | 5.6% | 1,158,441 | 5.28% | 605,817 | 5.87% | 1,921,164 | 6.26% | 260,545 | 3.11% | 273,288 | 3.58% | 309,524 | 4.35% | 293,891 | 4.1% | 254,693 | 3.91% | 291,071 | 4.52% |
| 研究發展費用 | 834,142 | 2.52% | 865,895 | 2.73% | 724,824 | 2.65% | 694,431 | 2.25% | 557,237 | 1.9% | 575,251 | 2.62% | 185,217 | 1.8% | 101,134 | 0.33% | 76,611 | 0.92% | 92,683 | 1.22% | 93,426 | 1.31% | 89,725 | 1.25% | 93,623 | 1.44% | 85,527 | 1.33% |
| 預期信用減損損失(利益) | 37,595 | 0.11% | 7,610 | 0.02% | (1,945) | -0.01% | (5,133) | -0.02% | 4,786 | 0.02% | (20,019) | -0.09% | (321,489) | -3.12% | 1,302,392 | 4.25% | ||||||||||||
| 營業費用合計 | 4,412,231 | 13.34% | 4,542,266 | 14.31% | 3,714,577 | 13.56% | 4,178,123 | 13.57% | 3,588,899 | 12.21% | 2,700,004 | 12.3% | 1,526,814 | 14.8% | 4,299,843 | 14.02% | 706,461 | 8.44% | 753,939 | 9.88% | 776,116 | 10.91% | 761,267 | 10.62% | 705,123 | 10.81% | 732,132 | 11.38% |
| 營業利益(損失) | 7,562,251 | 22.86% | 6,635,659 | 20.91% | 5,391,188 | 19.68% | 7,677,176 | 24.93% | 8,494,359 | 28.9% | 5,502,692 | 25.07% | 1,666,967 | 16.16% | 16,952,560 | 55.28% | 1,832,009 | 21.89% | 1,060,368 | 13.9% | 850,310 | 11.95% | 1,166,405 | 16.28% | 987,167 | 15.14% | 854,735 | 13.29% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,114,332 | 3.37% | 1,291,783 | 4.07% | 1,059,888 | 3.87% | 421,231 | 1.37% | 227,674 | 0.77% | 151,037 | 0.69% | 263,179 | 2.55% | 301,584 | 0.98% | 118,475 | 1.42% | 84,923 | 1.11% | 109,498 | 1.54% | 142,582 | 1.99% | 97,860 | 1.5% | 57,275 | 0.89% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 20,480 | 0.06% | 8,949 | 0.03% | 5,960 | 0.02% | 9,337 | 0.03% | 7,976 | 0.03% | 9,020 | 0.04% | 7,638 | 0.07% | 9,933 | 0.03% | 9,813 | 0.12% | 5,060 | 0.07% | 5,235 | 0.07% | 5,438 | 0.08% | 5,695 | 0.09% | 3,536 | 0.05% |
| 股利收入 | 45,496 | 0.14% | 41,820 | 0.13% | 28,543 | 0.1% | 18,883 | 0.06% | 1,105 | 0% | 0 | 0% | 73,949 | 0.72% | 65,401 | 0.21% | 38,716 | 0.46% | 25,801 | 0.34% | ||||||||
| 其他收入合計 | 65,976 | 0.2% | 50,769 | 0.16% | 34,503 | 0.13% | 28,220 | 0.09% | 43,919 | 0.15% | (34,780) | -0.16% | 339,506 | 3.29% | 405,414 | 1.32% | 199,413 | 2.38% | 178,842 | 2.34% | 357,599 | 5.03% | 247,613 | 3.46% | 194,912 | 2.99% | 149,914 | 2.33% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 26,688 | 0.08% | ||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | (168,030) | -0.53% | 76,569 | 0.28% | 201,582 | 0.65% | 388,130 | 1.32% | (488,290) | -2.22% | 733,460 | 7.11% | 362,056 | 1.18% | (12,849) | -0.15% | 31,608 | 0.41% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 330,216 | 1% | 92,458 | 0.29% | 102,485 | 0.37% | 362,138 | 1.18% | (78,589) | -0.27% | (129,515) | -0.59% | 187,416 | 1.82% | 75,513 | 0.25% | 32,845 | 0.39% | 17,272 | 0.23% | 265,124 | 3.73% | 31,283 | 0.44% | 37,245 | 0.57% | 11,183 | 0.17% |
| 什項支出 | 141,928 | 0.43% | 51,665 | 0.16% | (103,077) | -0.38% | 116,148 | 0.38% | ||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 16,826 | 0.05% | 28,555 | 0.09% | ||||||||||||||||||||||||
| 外幣兌換損失 | 110,278 | 0.33% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 61,184 | 0.18% | (129,104) | -0.41% | 278,192 | 1.02% | 443,158 | 1.44% | 291,633 | 0.99% | (608,548) | -2.77% | 646,477 | 6.27% | (57,164) | -0.19% | (30,214) | -0.36% | (220,775) | -2.89% | 261,917 | 3.68% | (2,774) | -0.04% | (529,424) | -8.12% | (363,602) | -5.65% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 735,329 | 2.22% | 751,109 | 2.37% | 559,107 | 2.04% | 343,528 | 1.12% | 235,387 | 0.8% | 266,570 | 1.21% | 119,223 | 1.16% | 158,850 | 0.52% | 76,800 | 0.92% | 53,850 | 0.71% | 56,522 | 0.79% | 52,047 | 0.73% | 65,501 | 1% | 59,030 | 0.92% |
| 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 | 143,807 | 0.43% | 93,617 | 0.29% | 79,741 | 0.29% | 36,301 | 0.12% | 94,180 | 0.32% | 84,359 | 0.38% | 51,488 | 0.5% | 191,532 | 0.62% | 107,792 | 1.29% | 72,306 | 0.95% | 60,327 | 0.85% | 56,544 | 0.79% | 36,767 | 0.56% | 25,081 | 0.39% |
| 營業外收入及支出合計 | 649,970 | 1.96% | 555,956 | 1.75% | 893,217 | 3.26% | 585,382 | 1.9% | 422,019 | 1.44% | (674,502) | -3.07% | 918,248 | 8.9% | 380,932 | 1.24% | 200,191 | 2.39% | (23,477) | -0.31% | 623,321 | 8.76% | 249,336 | 3.48% | (363,246) | -5.57% | (247,637) | -3.85% |
| 繼續營業單位稅前淨利(淨損) | 8,212,221 | 24.82% | 7,191,615 | 22.66% | 6,284,405 | 22.94% | 8,262,558 | 26.83% | 8,916,378 | 30.34% | 4,828,190 | 21.99% | 2,585,215 | 25.06% | 17,333,492 | 56.52% | 2,032,200 | 24.28% | 1,036,891 | 13.59% | 1,473,631 | 20.72% | 1,415,741 | 19.76% | 623,921 | 9.57% | 607,098 | 9.44% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 1,816,953 | 5.49% | 1,508,324 | 4.75% | 1,345,670 | 4.91% | 1,860,494 | 6.04% | 2,072,615 | 7.05% | 1,193,545 | 5.44% | 435,628 | 4.22% | 3,033,403 | 9.89% | 254,967 | 3.05% | 129,233 | 1.69% | 233,871 | 3.29% | 226,950 | 3.17% | 154,578 | 2.37% | 147,267 | 2.29% |
| 繼續營業單位本期淨利(淨損) | 6,395,268 | 19.33% | 5,683,291 | 17.91% | 4,938,735 | 18.03% | 6,402,064 | 20.79% | 6,843,763 | 23.29% | 3,634,645 | 16.56% | 2,149,587 | 20.84% | 14,300,089 | 46.63% | 1,777,233 | 21.23% | 907,658 | 11.9% | 1,239,760 | 17.43% | 1,188,791 | 16.59% | 469,343 | 7.2% | 459,831 | 7.15% |
| 本期淨利(淨損) | 6,395,268 | 19.33% | 5,683,291 | 17.91% | 4,938,735 | 18.03% | 6,402,064 | 20.79% | 6,843,763 | 23.29% | 3,634,645 | 16.56% | 2,149,587 | 20.84% | 14,300,089 | 46.63% | 1,777,233 | 21.23% | 907,658 | 11.9% | 1,239,760 | 17.43% | 1,188,791 | 16.59% | 469,343 | 7.2% | 459,831 | 7.15% |
| 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 | 42,452 | 0.13% | (66,776) | -0.21% | 106,210 | 0.39% | (38,994) | -0.13% | 0 | 0% | 74 | 0% | (234,402) | -2.27% | (2,551,134) | -8.32% | ||||||||||||
| 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 | 1,773 | 0.01% | (582) | 0% | (306) | 0% | (10,192) | -0.03% | (1,260) | 0% | (37) | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | 44,225 | 0.13% | (67,358) | -0.21% | 105,904 | 0.39% | (49,186) | -0.16% | (1,260) | 0% | 37 | 0% | (234,402) | -2.27% | (2,551,134) | -8.32% | 102,454 | 1.43% | (161,189) | -2.47% | (194,128) | -3.02% | ||||||
| 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 | 4,800,416 | 14.51% | (1,936,965) | -6.1% | 6,662,613 | 24.32% | 8,334,092 | 27.06% | (681,772) | -2.32% | (517,539) | -2.36% | (1,621,310) | -15.72% | (877,654) | -2.86% | 304,588 | 3.64% | (874,484) | -11.46% | 1,366,584 | 19.21% | ||||||
| 避險工具之損益 | 49,316 | 0.15% | (175,973) | -0.55% | (414,271) | -1.51% | 62,234 | 0.2% | (145,140) | -0.49% | 184,342 | 0.84% | ||||||||||||||||
| 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 | (53,402) | -0.16% | 9,979 | 0.03% | 22,084 | 0.08% | 44,780 | 0.15% | (3,071) | -0.01% | 11,530 | 0.05% | 42,254 | 0.41% | (66,057) | -0.22% | 4,132 | 0.05% | (69,328) | -0.91% | 89,135 | 1.25% | 46,060 | 0.64% | (23,811) | -0.37% | (30,492) | -0.47% |
| 與可能重分類之項目相關之所得稅 | 948,105 | 2.87% | (385,689) | -1.22% | 1,340,514 | 4.89% | 1,675,210 | 5.44% | (136,942) | -0.47% | (101,291) | -0.46% | (315,130) | -3.05% | (186,283) | -0.61% | 48,670 | 0.58% | (160,631) | -2.11% | 246,232 | 3.46% | 25,754 | 0.36% | (27,401) | -0.42% | (33,001) | -0.51% |
| 後續可能重分類至損益之項目總額 | 3,848,225 | 11.63% | (1,717,270) | -5.41% | 4,929,912 | 18% | 6,765,896 | 21.97% | (693,041) | -2.36% | (220,376) | -1% | (1,263,926) | -12.25% | (757,428) | -2.47% | 252,280 | 3.01% | (511,895) | -6.71% | 889,859 | 12.51% | ||||||
| 其他綜合損益(淨額) | 3,892,450 | 11.76% | (1,784,628) | -5.62% | 5,035,816 | 18.38% | 6,716,710 | 21.81% | (694,301) | -2.36% | (220,339) | -1% | (1,498,328) | -14.52% | (3,308,562) | -10.79% | 252,280 | 3.01% | (511,895) | -6.71% | 889,859 | 12.51% | 128,747 | 1.8% | 48,540 | 0.74% | (296,893) | -4.62% |
| 本期綜合損益總額 | 10,287,718 | 31.09% | 3,898,663 | 12.28% | 9,974,551 | 36.41% | 13,118,774 | 42.6% | 6,149,462 | 20.92% | 3,414,306 | 15.55% | 651,259 | 6.31% | 10,991,527 | 35.84% | 2,029,513 | 24.25% | 395,763 | 5.19% | 2,129,619 | 29.94% | 1,317,538 | 18.39% | 517,883 | 7.94% | 162,938 | 2.53% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 6,356,104 | 19.21% | 5,649,171 | 17.8% | 4,850,617 | 17.71% | 6,397,381 | 20.77% | 6,829,687 | 23.24% | 3,627,326 | 16.52% | 2,044,159 | 19.81% | 14,502,809 | 47.29% | 1,783,610 | 21.31% | 890,795 | 11.68% | 1,227,952 | 17.26% | 1,179,457 | 16.46% | 459,515 | 7.05% | 454,623 | 7.07% |
| 非控制權益(淨利/損) | 39,164 | 0.12% | 34,120 | 0.11% | 88,118 | 0.32% | 4,683 | 0.02% | 14,076 | 0.05% | 7,319 | 0.03% | 105,428 | 1.02% | (202,720) | -0.66% | 7,157 | 0.09% | 16,863 | 0.22% | 11,808 | 0.17% | 9,334 | 0.13% | 9,828 | 0.15% | 5,208 | 0.08% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,242,063 | 30.96% | 3,863,083 | 12.17% | 9,876,874 | 36.05% | 13,111,270 | 42.58% | 6,135,520 | 20.88% | 3,406,531 | 15.52% | 549,253 | 5.32% | 11,202,095 | 36.53% | 2,249,142 | 26.87% | 377,128 | 4.94% | 2,111,259 | 29.68% | 1,305,976 | 18.22% | 509,131 | 7.81% | 158,771 | 2.47% |
| 非控制權益(綜合損益) | 45,655 | 0.14% | 35,580 | 0.11% | 97,677 | 0.36% | 7,504 | 0.02% | 13,942 | 0.05% | 7,775 | 0.04% | 102,006 | 0.99% | (210,568) | -0.69% | (1,998) | -0.02% | 18,635 | 0.24% | 18,360 | 0.26% | 11,562 | 0.16% | 8,752 | 0.13% | 4,167 | 0.06% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 3.1 | 11.01 | 11.6 | 12.1 | 13.88 | 7.37 | 4.81 | 34.35 | 5.07 | 1.73 | 1.86 | 0.69 | 0.25 | 0.21 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 3.09 | 11 | 11.32 | 11.97 | 13.58 | 7.32 | 4.71 | 33.4 | 4.91 | 1.72 | 1.85 | 0.69 | 0.15 | 0.13 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 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 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 96,961,795 | 100% | 91,661,371 | 100% | 80,247,901 | 100% | 92,251,747 | 100% | 80,849,313 | 100% | 45,446,653 | 100% | 31,290,825 | 100% | 60,937,019 | 100% | 22,607,120 | 100% | 22,427,956 | 100% | 20,977,615 | 100% | 20,807,638 | 100% | 18,914,448 | 100% | 18,324,089 | 100% |
| 營業收入合計 | 96,961,795 | 100% | 91,661,371 | 100% | 80,247,901 | 100% | 92,251,747 | 100% | 80,849,313 | 100% | 45,446,653 | 100% | 31,290,825 | 100% | 60,937,019 | 100% | 22,607,120 | 100% | 22,427,956 | 100% | 20,977,615 | 100% | 20,807,638 | 100% | 18,914,448 | 100% | 18,324,089 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 62,249,193 | 64.2% | 59,811,070 | 65.25% | 53,653,115 | 66.86% | 56,758,003 | 61.53% | 48,132,130 | 59.53% | 27,233,710 | 59.92% | 19,867,295 | 63.49% | 21,679,776 | 35.58% | 16,327,587 | 72.22% | 16,998,607 | 75.79% | 15,940,906 | 75.99% | 15,315,269 | 73.6% | 14,490,434 | 76.61% | 14,332,492 | 78.22% |
| 營業毛利(毛損) | 34,712,602 | 35.8% | 31,850,301 | 34.75% | 26,594,786 | 33.14% | 35,493,744 | 38.47% | 32,717,183 | 40.47% | 18,212,943 | 40.08% | 11,423,530 | 36.51% | 39,257,243 | 64.42% | 6,279,533 | 27.78% | 5,429,349 | 24.21% | 5,036,709 | 24.01% | 5,492,369 | 26.4% | 4,424,014 | 23.39% | 3,991,597 | 21.78% |
| 營業毛利(毛損)淨額 | 34,712,602 | 35.8% | 31,850,301 | 34.75% | 26,594,786 | 33.14% | 35,493,744 | 38.47% | 32,717,183 | 40.47% | 18,212,943 | 40.08% | 11,423,530 | 36.51% | 39,257,243 | 64.42% | 6,279,533 | 27.78% | 5,429,349 | 24.21% | 5,036,709 | 24.01% | 5,492,369 | 26.4% | 4,424,014 | 23.39% | 3,991,597 | 21.78% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 5,899,717 | 6.08% | 6,186,266 | 6.75% | 4,505,872 | 5.61% | 4,959,010 | 5.38% | 3,954,054 | 4.89% | 2,474,975 | 5.45% | 3,606,173 | 11.52% | 1,997,680 | 3.28% | 1,078,278 | 4.77% | 1,143,900 | 5.1% | 1,067,936 | 5.09% | 1,102,644 | 5.3% | 1,066,925 | 5.64% | 1,024,209 | 5.59% |
| 管理費用 | 5,209,957 | 5.37% | 4,957,151 | 5.41% | 4,494,405 | 5.6% | 5,363,986 | 5.81% | 4,584,386 | 5.67% | 2,375,792 | 5.23% | 1,868,906 | 5.97% | 3,326,171 | 5.46% | 768,429 | 3.4% | 841,561 | 3.75% | 890,142 | 4.24% | 871,815 | 4.19% | 758,988 | 4.01% | 819,922 | 4.47% |
| 研究發展費用 | 2,533,148 | 2.61% | 2,589,046 | 2.82% | 2,195,926 | 2.74% | 2,117,975 | 2.3% | 1,716,397 | 2.12% | 995,299 | 2.19% | 590,697 | 1.89% | 277,446 | 0.46% | 221,688 | 0.98% | 286,817 | 1.28% | 270,048 | 1.29% | 266,324 | 1.28% | 273,280 | 1.44% | 243,649 | 1.33% |
| 預期信用減損損失(利益) | 930 | 0% | 35,989 | 0.04% | 1,700 | 0% | 2,112 | 0% | 258 | 0% | (26,132) | -0.06% | (987,522) | -3.16% | 1,299,937 | 2.13% | ||||||||||||
| 營業費用合計 | 13,643,752 | 14.07% | 13,768,452 | 15.02% | 11,197,903 | 13.95% | 12,443,083 | 13.49% | 10,255,095 | 12.68% | 5,819,934 | 12.81% | 5,078,254 | 16.23% | 6,901,234 | 11.33% | 2,068,395 | 9.15% | 2,272,278 | 10.13% | 2,228,126 | 10.62% | 2,240,783 | 10.77% | 2,099,193 | 11.1% | 2,087,780 | 11.39% |
| 營業利益(損失) | 21,068,850 | 21.73% | 18,081,849 | 19.73% | 15,396,883 | 19.19% | 23,050,661 | 24.99% | 22,462,088 | 27.78% | 12,393,009 | 27.27% | 6,345,276 | 20.28% | 32,356,009 | 53.1% | 4,211,138 | 18.63% | 3,157,071 | 14.08% | 2,808,583 | 13.39% | 3,251,586 | 15.63% | 2,324,821 | 12.29% | 1,903,817 | 10.39% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 3,496,807 | 3.61% | 3,809,171 | 4.16% | 2,596,031 | 3.24% | 1,013,359 | 1.1% | 663,909 | 0.82% | 501,273 | 1.1% | 926,224 | 2.96% | 751,374 | 1.23% | 312,347 | 1.38% | 229,833 | 1.02% | 351,156 | 1.67% | 419,317 | 2.02% | 250,175 | 1.32% | 236,774 | 1.29% |
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 48,606 | 0.05% | 27,130 | 0.03% | 19,065 | 0.02% | 28,064 | 0.03% | 24,840 | 0.03% | 25,222 | 0.06% | 26,369 | 0.08% | 26,637 | 0.04% | 17,957 | 0.08% | 14,971 | 0.07% | 15,028 | 0.07% | 16,076 | 0.08% | 13,187 | 0.07% | 10,136 | 0.06% |
| 股利收入 | 45,528 | 0.05% | 47,062 | 0.05% | 28,855 | 0.04% | 24,281 | 0.03% | 3,664 | 0% | 4,680 | 0.01% | 75,041 | 0.24% | 130,684 | 0.21% | 60,720 | 0.27% | 52,513 | 0.23% | ||||||||
| 其他收入合計 | 94,134 | 0.1% | 74,192 | 0.08% | 47,920 | 0.06% | 52,345 | 0.06% | 373,904 | 0.46% | (124,717) | -0.27% | 1,070,089 | 3.42% | 859,495 | 1.41% | 607,201 | 2.69% | 358,462 | 1.6% | 701,459 | 3.34% | 657,523 | 3.16% | 351,261 | 1.86% | 437,224 | 2.39% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 100,496 | 0.1% | 313,884 | 0.34% | ||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 200,050 | 0.22% | 541,334 | 0.67% | 862,399 | 0.93% | 1,033,771 | 1.28% | (237,276) | -0.52% | 753,935 | 2.41% | 961,706 | 1.58% | (330,236) | -1.46% | 174,226 | 0.78% | ||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | (61,839) | -0.06% | 287,495 | 0.31% | 487,940 | 0.61% | 722,352 | 0.78% | (281,979) | -0.35% | (361,709) | -0.8% | 555,301 | 1.77% | 1,160,713 | 1.9% | 71,553 | 0.32% | 152,313 | 0.68% | 403,202 | 1.92% | 128,362 | 0.62% | 203,240 | 1.07% | 45,966 | 0.25% |
| 什項支出 | 325,827 | 0.34% | 155,248 | 0.17% | (525,766) | -0.66% | 372,449 | 0.4% | ||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 37,488 | 0.04% | 36,525 | 0.04% | ||||||||||||||||||||||||
| 外幣兌換損失 | 65,077 | 0.07% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | (389,735) | -0.4% | 609,656 | 0.67% | 1,530,719 | 1.91% | 1,243,680 | 1.35% | 692,301 | 0.86% | (591,779) | -1.3% | 863,825 | 2.76% | 1,291,615 | 2.12% | (540,219) | -2.39% | (207,105) | -0.92% | 154,675 | 0.74% | (7,164) | -0.03% | (1,091,393) | -5.77% | (591,993) | -3.23% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 2,141,668 | 2.21% | 2,119,979 | 2.31% | 1,491,185 | 1.86% | 848,484 | 0.92% | 747,392 | 0.92% | 519,991 | 1.14% | 393,048 | 1.26% | 394,130 | 0.65% | 201,385 | 0.89% | 137,242 | 0.61% | 167,469 | 0.8% | 133,245 | 0.64% | 182,133 | 0.96% | 194,714 | 1.06% |
| 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 | 285,271 | 0.29% | 221,640 | 0.24% | 83,260 | 0.1% | 173,690 | 0.19% | 285,548 | 0.35% | 216,021 | 0.48% | 130,295 | 0.42% | 600,304 | 0.99% | 221,879 | 0.98% | 165,932 | 0.74% | 170,348 | 0.81% | 137,223 | 0.66% | 100,122 | 0.53% | 12,456 | 0.07% |
| 營業外收入及支出合計 | 1,344,809 | 1.39% | 2,594,680 | 2.83% | 2,766,745 | 3.45% | 1,634,590 | 1.77% | 1,268,270 | 1.57% | (519,193) | -1.14% | 1,671,161 | 5.34% | 2,357,284 | 3.87% | 87,476 | 0.39% | 180,047 | 0.8% | 859,013 | 4.09% | 654,337 | 3.14% | (822,143) | -4.35% | (337,027) | -1.84% |
| 繼續營業單位稅前淨利(淨損) | 22,413,659 | 23.12% | 20,676,529 | 22.56% | 18,163,628 | 22.63% | 24,685,251 | 26.76% | 23,730,358 | 29.35% | 11,873,816 | 26.13% | 8,016,437 | 25.62% | 34,713,293 | 56.97% | 4,298,614 | 19.01% | 3,337,118 | 14.88% | 3,667,596 | 17.48% | 3,905,923 | 18.77% | 1,502,678 | 7.94% | 1,566,790 | 8.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,443,341 | 5.61% | 4,877,523 | 5.32% | 5,377,646 | 6.7% | 6,083,273 | 6.59% | 5,525,282 | 6.83% | 2,584,680 | 5.69% | 1,857,306 | 5.94% | 5,306,531 | 8.71% | 641,231 | 2.84% | 675,121 | 3.01% | 749,394 | 3.57% | 806,729 | 3.88% | 465,363 | 2.46% | 570,779 | 3.11% |
| 繼續營業單位本期淨利(淨損) | 16,970,318 | 17.5% | 15,799,006 | 17.24% | 12,785,982 | 15.93% | 18,601,978 | 20.16% | 18,205,076 | 22.52% | 9,289,136 | 20.44% | 6,159,131 | 19.68% | 29,406,762 | 48.26% | 3,657,383 | 16.18% | 2,661,997 | 11.87% | 2,918,202 | 13.91% | 3,099,194 | 14.89% | 1,037,315 | 5.48% | 996,011 | 5.44% |
| 本期淨利(淨損) | 16,970,318 | 17.5% | 15,799,006 | 17.24% | 12,785,982 | 15.93% | 18,601,978 | 20.16% | 18,205,076 | 22.52% | 9,289,136 | 20.44% | 6,159,131 | 19.68% | 29,406,762 | 48.26% | 3,657,383 | 16.18% | 2,661,997 | 11.87% | 2,918,202 | 13.91% | 3,099,194 | 14.89% | 1,037,315 | 5.48% | 996,011 | 5.44% |
| 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 | (104,360) | -0.11% | (97,227) | -0.11% | 134,429 | 0.17% | (55,316) | -0.06% | 0 | 0% | 5,196 | 0.01% | (197,685) | -0.63% | 426,313 | 0.7% | ||||||||||||
| 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 | 10,288 | 0.01% | (6,331) | -0.01% | 5,088 | 0.01% | (17,987) | -0.02% | 10,513 | 0.01% | 1,540 | 0% | ||||||||||||||||
| 不重分類至損益之項目總額 | (94,072) | -0.1% | (103,558) | -0.11% | 139,517 | 0.17% | (73,303) | -0.08% | 10,513 | 0.01% | 6,736 | 0.01% | (197,685) | -0.63% | 429,234 | 0.7% | 47,088 | 0.23% | 968,568 | 5.12% | (792,714) | -4.33% | ||||||
| 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 | (13,050,926) | -13.46% | 8,217,764 | 8.97% | 8,550,158 | 10.65% | 16,524,885 | 17.91% | (5,726,019) | -7.08% | (2,327,438) | -5.12% | (1,016,490) | -3.25% | (467,766) | -0.77% | (741,405) | -3.28% | (2,153,282) | -9.6% | 465,441 | 2.22% | ||||||
| 避險工具之損益 | 546,270 | 0.56% | (957,951) | -1.05% | (442,260) | -0.55% | 402,702 | 0.44% | (238,340) | -0.29% | 107,242 | 0.24% | ||||||||||||||||
| 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 | (102,606) | -0.11% | 26,833 | 0.03% | 6,024 | 0.01% | 78,114 | 0.08% | (47,233) | -0.06% | (36,498) | -0.08% | (38,464) | -0.12% | (23,742) | -0.04% | (72,681) | -0.32% | (156,259) | -0.7% | 37,332 | 0.18% | 15,590 | 0.07% | 61,489 | 0.33% | (58,607) | -0.32% |
| 與可能重分類之項目相關之所得稅 | (2,624,138) | -2.71% | 1,647,741 | 1.8% | 1,720,621 | 2.14% | 3,326,094 | 3.61% | (1,150,171) | -1.42% | (482,214) | -1.06% | (209,807) | -0.67% | (157,478) | -0.26% | (123,611) | -0.55% | (388,494) | -1.73% | 84,589 | 0.4% | 11,343 | 0.05% | 164,657 | 0.87% | (134,761) | -0.74% |
| 後續可能重分類至損益之項目總額 | (9,983,124) | -10.3% | 5,638,905 | 6.15% | 6,393,301 | 7.97% | 13,679,607 | 14.83% | (4,861,421) | -6.01% | (1,774,480) | -3.9% | (845,147) | -2.7% | (334,030) | -0.55% | 894,264 | 3.96% | (1,847,851) | -8.24% | 176,565 | 0.84% | ||||||
| 其他綜合損益(淨額) | (10,077,196) | -10.39% | 5,535,347 | 6.04% | 6,532,818 | 8.14% | 13,606,304 | 14.75% | (4,850,908) | -6% | (1,767,744) | -3.89% | (1,042,832) | -3.33% | 95,204 | 0.16% | 894,264 | 3.96% | (1,847,851) | -8.24% | 176,565 | 0.84% | 229,513 | 1.1% | 1,126,424 | 5.96% | (642,562) | -3.51% |
| 本期綜合損益總額 | 6,893,122 | 7.11% | 21,334,353 | 23.28% | 19,318,800 | 24.07% | 32,208,282 | 34.91% | 13,354,168 | 16.52% | 7,521,392 | 16.55% | 5,116,299 | 16.35% | 29,501,966 | 48.41% | 4,551,647 | 20.13% | 814,146 | 3.63% | 3,094,767 | 14.75% | 3,328,707 | 16% | 2,163,739 | 11.44% | 353,449 | 1.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 16,883,453 | 17.41% | 15,710,708 | 17.14% | 12,711,890 | 15.84% | 18,566,994 | 20.13% | 18,166,082 | 22.47% | 9,272,444 | 20.4% | 6,051,328 | 19.34% | 29,561,293 | 48.51% | 3,831,051 | 16.95% | 2,619,474 | 11.68% | 2,884,574 | 13.75% | 3,073,142 | 14.77% | 1,024,722 | 5.42% | 976,913 | 5.33% |
| 非控制權益(淨利/損) | 86,865 | 0.09% | 88,298 | 0.1% | 74,092 | 0.09% | 33,739 | 0.04% | 38,994 | 0.05% | 16,692 | 0.04% | 107,803 | 0.34% | (154,531) | -0.25% | 17,806 | 0.08% | 42,523 | 0.19% | 33,628 | 0.16% | 26,052 | 0.13% | 12,593 | 0.07% | 19,098 | 0.1% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 6,839,098 | 7.05% | 21,240,162 | 23.17% | 19,229,162 | 23.96% | 32,164,279 | 34.87% | 13,315,926 | 16.47% | 7,504,745 | 16.51% | 5,015,142 | 16.03% | 29,663,375 | 48.68% | 5,046,049 | 22.32% | 774,182 | 3.45% | 3,060,120 | 14.59% | 3,304,281 | 15.88% | 2,149,019 | 11.36% | 336,654 | 1.84% |
| 非控制權益(綜合損益) | 54,024 | 0.06% | 94,191 | 0.1% | 89,638 | 0.11% | 42,758 | 0.05% | 38,242 | 0.05% | 16,647 | 0.04% | 101,157 | 0.32% | (161,409) | -0.26% | (5,248) | -0.02% | 39,964 | 0.18% | 34,647 | 0.17% | 24,426 | 0.12% | 14,720 | 0.08% | 16,795 | 0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 8.22 | 31.06 | 30.43 | 34.74 | 36.83 | 20.03 | 14.26 | 70.29 | 8.07 | 4.37 | 4.32 | 1.52 | 0.5 | 0.44 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 8.2 | 30.59 | 29.49 | 34.05 | 35.92 | 19.89 | 13.92 | 68.19 | 7.91 | 4.33 | 4.3 | 1.51 | 0.49 | 0.34 | ||||||||||||||
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
國巨(2327) 2025年第1季「營業收入」為NT$311億元、前3個月累積營業收入為NT$311億元
單季
國巨(2327) 最新公布的2025年第1季財報中，單季營業收入為NT$311億元，較上一季成長3.66%，較去年同期成長9.12%。為過去11年同期中的第1高。
同時國巨過去3年、5年與10年的「第1季營業收入年化成長率」分別為1.06%、25.42%與16.2%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$311億元，較去年同期成長9.12%，為過去11年同期中的第1高。
同時國巨過去3年、5年與10年的「前3個月營業收入年化成長率」分別為1.06%、25.42%與16.2%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.12% | 9.23% | -13.4% | 26.89% | 136.93% | -12.03% | 3.37% | 50.04% | 0.47% | 5.5% | 5.9% | 10.27% |
| 3年年化成長率 | 1.06% | 6.27% | 37.57% | 38.29% | 29.16% | 10.91% | 15.93% | 16.73% | 3.93% | 7.2% | 7.55% | -- |
| 5年年化成長率 | 25.42% | 20.13% | 18.81% | 32.62% | 26.57% | 7.66% | 11.73% | 13.18% | 5.69% | -- | -- | -- |
| 10年年化成長率 | 16.2% | 15.85% | 15.96% | 18.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.12% | 9.23% | -13.4% | 26.89% | 136.93% | -12.03% | 3.37% | 50.04% | 0.47% | 5.5% | 5.9% | 10.27% |
| 3年年化成長率 | 1.06% | 6.27% | 37.57% | 38.29% | 29.16% | 10.91% | 15.93% | 16.73% | 3.93% | 7.2% | 7.55% | -- |
| 5年年化成長率 | 25.42% | 20.13% | 18.81% | 32.62% | 26.57% | 7.66% | 11.73% | 13.18% | 5.69% | -- | -- | -- |
| 10年年化成長率 | 16.2% | 15.85% | 15.96% | 18.39% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
國巨(2327) 2025年第1季「營業毛利」為NT$111億元、前3個月累積營業毛利為NT$111億元
單季
國巨(2327) 最新公布的2025年第1季財報中，單季營業毛利為NT$111億元，較上一季成長11.38%，較去年同期成長15.07%。為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-1.17%、22.37%與20.24%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$111億元，較去年同期成長15.07%，為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-1.17%、22.37%與20.24%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 15.07% | 11.86% | -25.02% | 23.56% | 130.1% | -20.93% | -9.83% | 207.87% | 2.15% | 2.65% | 8.25% | 37.24% |
| 3年年化成長率 | -1.17% | 1.2% | 28.7% | 31% | 17.94% | 29.96% | 41.54% | 47.79% | 4.31% | 15.11% | 22.6% | -- |
| 5年年化成長率 | 22.37% | 13.53% | 8.73% | 44.23% | 38.84% | 18.14% | 25.8% | 36.83% | 14.08% | -- | -- | -- |
| 10年年化成長率 | 20.24% | 19.51% | 21.97% | 28.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 15.07% | 11.86% | -25.02% | 23.56% | 130.1% | -20.93% | -9.83% | 207.87% | 2.15% | 2.65% | 8.25% | 37.24% |
| 3年年化成長率 | -1.17% | 1.2% | 28.7% | 31% | 17.94% | 29.96% | 41.54% | 47.79% | 4.31% | 15.11% | 22.6% | -- |
| 5年年化成長率 | 22.37% | 13.53% | 8.73% | 44.23% | 38.84% | 18.14% | 25.8% | 36.83% | 14.08% | -- | -- | -- |
| 10年年化成長率 | 20.24% | 19.51% | 21.97% | 28.27% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
國巨(2327) 2025年第1季「營業利益」為NT$64.63億元、前3個月累積營業利益為NT$64.63億元
單季
國巨(2327) 最新公布的2025年第1季財報中，單季營業利益為NT$64.63億元，較上一季成長21.86%，較去年同期成長30.2%。為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「第1季營業利益年化成長率」分別為-4.78%、20.33%與20.4%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$64.63億元，較去年同期成長30.2%，為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-4.78%、20.33%與20.4%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 30.2% | 0.88% | -34.28% | 23.87% | 135.89% | -14.57% | -35.77% | 332.99% | 2.97% | 3.72% | 14.16% | 63.32% |
| 3年年化成長率 | -4.78% | -6.35% | 24.3% | 35.65% | 8.98% | 33.44% | 42% | 66.6% | 6.83% | 24.59% | 47.89% | -- |
| 5年年化成長率 | 20.33% | 10.6% | 1.05% | 47.33% | 41.99% | 20.47% | 27.66% | 53.86% | 28.14% | -- | -- | -- |
| 10年年化成長率 | 20.4% | 18.83% | 24.69% | 37.4% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 30.2% | 0.88% | -34.28% | 23.87% | 135.89% | -14.57% | -35.77% | 332.99% | 2.97% | 3.72% | 14.16% | 63.32% |
| 3年年化成長率 | -4.78% | -6.35% | 24.3% | 35.65% | 8.98% | 33.44% | 42% | 66.6% | 6.83% | 24.59% | 47.89% | -- |
| 5年年化成長率 | 20.33% | 10.6% | 1.05% | 47.33% | 41.99% | 20.47% | 27.66% | 53.86% | 28.14% | -- | -- | -- |
| 10年年化成長率 | 20.4% | 18.83% | 24.69% | 37.4% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
國巨(2327) 2025年第1季「稅前淨利」為NT$71.73億元、前3個月累積稅前淨利為NT$71.73億元
單季
國巨(2327) 最新公布的2025年第1季財報中，單季稅前淨利為NT$71.73億元，較上一季成長15.94%，較去年同期成長17.99%。為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為-3.79%、20.09%與20.46%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$71.73億元，較去年同期成長17.99%，為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-3.79%、20.09%與20.46%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 17.99% | 11.86% | -32.53% | 24.35% | 125.61% | -8.26% | -25.07% | 336.95% | 0.22% | -14.46% | -1.32% | 250.91% |
| 3年年化成長率 | -3.79% | -2.09% | 23.7% | 37.04% | 15.75% | 44.28% | 48.6% | 55.31% | -5.42% | 43.62% | 61.42% | -- |
| 5年年化成長率 | 20.09% | 14.2% | 5.41% | 53.16% | 46.69% | 20.83% | 22.6% | 66.96% | 29.24% | -- | -- | -- |
| 10年年化成長率 | 20.46% | 18.33% | 32.66% | 40.69% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 17.99% | 11.86% | -32.53% | 24.35% | 125.61% | -8.26% | -25.07% | 336.95% | 0.22% | -14.46% | -1.32% | 250.91% |
| 3年年化成長率 | -3.79% | -2.09% | 23.7% | 37.04% | 15.75% | 44.28% | 48.6% | 55.31% | -5.42% | 43.62% | 61.42% | -- |
| 5年年化成長率 | 20.09% | 14.2% | 5.41% | 53.16% | 46.69% | 20.83% | 22.6% | 66.96% | 29.24% | -- | -- | -- |
| 10年年化成長率 | 20.46% | 18.33% | 32.66% | 40.69% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
國巨(2327) 2025年第1季「淨利」為NT$55.63億元、前3個月累積淨利為NT$55.63億元
單季
國巨(2327) 最新公布的2025年第1季財報中，單季淨利為NT$55.63億元，較上一季成長50.86%，較去年同期成長20.16%。為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「第1季淨利年化成長率」分別為-3.91%、18.81%與19.41%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$55.63億元，較去年同期成長20.16%，為過去11年同期中的第2高。
同時國巨過去3年、5年與10年的「前3個月淨利年化成長率」分別為-3.91%、18.81%與19.41%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 20.16% | 11.96% | -34.05% | 24.53% | 114.22% | -9.24% | -39.48% | 419.57% | 0.23% | -12.96% | -1.39% | 379.23% |
| 3年年化成長率 | -3.91% | -2.76% | 20.72% | 34.28% | 5.57% | 41.85% | 46.62% | 65.49% | -4.89% | 60.23% | 83.02% | -- |
| 5年年化成長率 | 18.81% | 12.32% | -0.68% | 50.08% | 43.7% | 20.01% | 22.02% | 84.57% | 39.84% | -- | -- | -- |
| 10年年化成長率 | 19.41% | 17.07% | 35.39% | 44.87% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 20.16% | 11.96% | -34.05% | 24.53% | 114.22% | -9.24% | -39.48% | 419.57% | 0.23% | -12.96% | -1.39% | 379.23% |
| 3年年化成長率 | -3.91% | -2.76% | 20.72% | 34.28% | 5.57% | 41.85% | 46.62% | 65.49% | -4.89% | 60.23% | 83.02% | -- |
| 5年年化成長率 | 18.81% | 12.32% | -0.68% | 50.08% | 43.7% | 20.01% | 22.02% | 84.57% | 39.84% | -- | -- | -- |
| 10年年化成長率 | 19.41% | 17.07% | 35.39% | 44.87% | -- | -- | -- | -- | -- | -- | -- | -- |
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