2348
84.5
TWD+0.30 (0.36%)
2025.08.28收盤
海悅－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 | ||||||||||||||||||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建收入（營建業適用） | 582,818 | 38.14% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 營建收入 | 582,818 | 38.14% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 營建工程收入合計 | 582,818 | 38.14% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 945,290 | 61.86% | 1,662,403 | 100% | 1,393,272 | 100% | 1,240,036 | 100% | 1,163,543 | 100% | 699,008 | 100% | 253,758 | 100% | 214,860 | 100% | 207,636 | 100% | 101,749 | 95.73% | 195,898 | 99.93% | 427,859 | 100% | 166,623 | 100% | 0 | 0% |
| 勞務收入 | 945,290 | 61.86% | 1,662,403 | 100% | 1,393,272 | 100% | 1,240,036 | 100% | 1,163,543 | 100% | 699,008 | 100% | 253,758 | 100% | 214,860 | 100% | 207,636 | 100% | 101,749 | 95.73% | 195,898 | 99.93% | 427,859 | 100% | 166,623 | 100% | 0 | 0% |
| 勞務收入合計 | 945,290 | 61.86% | 1,662,403 | 100% | 1,393,272 | 100% | 1,240,036 | 100% | 1,163,543 | 100% | 699,008 | 100% | 253,758 | 100% | 214,860 | 100% | 207,636 | 100% | 101,749 | 95.73% | 195,898 | 99.93% | 427,859 | 100% | 166,623 | 100% | 0 | 0% |
| 營業收入合計 | 1,528,108 | 100% | 1,662,403 | 100% | 1,393,272 | 100% | 1,240,036 | 100% | 1,163,543 | 100% | 699,008 | 100% | 253,758 | 100% | 214,860 | 100% | 207,636 | 100% | 106,287 | 100% | 196,041 | 100% | 427,859 | 100% | 166,623 | 100% | 43,242 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建成本 | 430,728 | 28.19% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 營建工程成本合計 | 430,728 | 28.19% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本 | 657,609 | 43.03% | 739,168 | 44.46% | 738,479 | 53% | 750,828 | 60.55% | 556,410 | 47.82% | 278,221 | 39.8% | 118,024 | 46.51% | 85,619 | 39.85% | 131,712 | 63.43% | 63,620 | 59.86% | 145,273 | 74.1% | 228,963 | 53.51% | 68,164 | 40.91% | 0 | 0% |
| 勞務成本 | 657,609 | 43.03% | 739,168 | 44.46% | 738,479 | 53% | 750,828 | 60.55% | 556,410 | 47.82% | 278,221 | 39.8% | 118,024 | 46.51% | 85,619 | 39.85% | 131,712 | 63.43% | 63,620 | 59.86% | 145,273 | 74.1% | 228,963 | 53.51% | 68,164 | 40.91% | 0 | 0% |
| 勞務成本合計 | 657,609 | 43.03% | 739,168 | 44.46% | 738,479 | 53% | 750,828 | 60.55% | 556,410 | 47.82% | 278,221 | 39.8% | 118,024 | 46.51% | 85,619 | 39.85% | 131,712 | 63.43% | 63,620 | 59.86% | 145,273 | 74.1% | 228,963 | 53.51% | 68,164 | 40.91% | 0 | 0% |
| 營業成本合計 | 1,088,337 | 71.22% | 739,168 | 44.46% | 738,479 | 53% | 750,828 | 60.55% | 556,410 | 47.82% | 278,221 | 39.8% | 118,024 | 46.51% | 85,619 | 39.85% | 131,712 | 63.43% | 63,620 | 59.86% | 145,273 | 74.1% | 228,963 | 53.51% | 68,164 | 40.91% | 42,391 | 98.03% |
| 營業毛利（毛損） | 439,771 | 28.78% | 923,235 | 55.54% | 654,793 | 47% | 489,208 | 39.45% | 607,133 | 52.18% | 420,787 | 60.2% | 135,734 | 53.49% | 129,241 | 60.15% | 75,924 | 36.57% | 42,667 | 40.14% | 50,768 | 25.9% | 198,896 | 46.49% | 98,459 | 59.09% | 851 | 1.97% |
| 營業毛利（毛損）淨額 | 439,771 | 28.78% | 923,235 | 55.54% | 654,793 | 47% | 489,208 | 39.45% | 607,133 | 52.18% | 420,787 | 60.2% | 135,734 | 53.49% | 129,241 | 60.15% | 75,924 | 36.57% | 42,667 | 40.14% | 50,768 | 25.9% | 198,896 | 46.49% | 98,459 | 59.09% | 851 | 1.97% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 171,702 | 11.24% | 270,524 | 16.27% | 161,635 | 11.6% | 136,874 | 11.04% | 186,520 | 16.03% | 171,973 | 24.6% | 73,607 | 29.01% | 54,341 | 25.29% | 22,948 | 11.05% | 27,680 | 26.04% | 33,043 | 16.86% | 94,283 | 22.04% | 81 | 0.05% | 6,855 | 15.85% |
| 其他費用 | 171,702 | 11.24% | 270,524 | 16.27% | 161,635 | 11.6% | 136,874 | 11.04% | 186,520 | 16.03% | 171,973 | 24.6% | 73,607 | 29.01% | 54,341 | 25.29% | 22,948 | 11.05% | 27,680 | 26.04% | 33,043 | 16.86% | 94,283 | 22.04% | ||||
| 預期信用減損損失(利益) | (18,255) | -1.19% | (3,376) | -0.2% | 2,830 | 0.2% | 689 | 0.06% | 345 | 0.03% | (163) | -0.02% | ||||||||||||||||
| 營業費用合計 | 153,447 | 10.04% | 267,148 | 16.07% | 164,465 | 11.8% | 137,563 | 11.09% | 186,865 | 16.06% | 171,937 | 24.6% | 73,607 | 29.01% | 54,341 | 25.29% | 22,948 | 11.05% | 27,680 | 26.04% | 33,043 | 16.86% | 94,283 | 22.04% | 21,319 | 12.79% | 6,855 | 15.85% |
| 營業利益（損失） | 286,324 | 18.74% | 656,087 | 39.47% | 490,328 | 35.19% | 351,645 | 28.36% | 420,268 | 36.12% | 248,850 | 35.6% | 62,127 | 24.48% | 74,900 | 34.86% | 52,976 | 25.51% | 14,987 | 14.1% | 17,725 | 9.04% | 104,613 | 24.45% | 77,140 | 46.3% | (6,004) | -13.88% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 17,535 | 1.15% | 14,451 | 0.87% | 8,569 | 0.62% | 835 | 0.07% | 756 | 0.06% | 510 | 0.07% | ||||||||||||||||
| 利息收入合計 | 17,535 | 1.15% | 14,451 | 0.87% | 8,569 | 0.62% | 835 | 0.07% | 756 | 0.06% | 510 | 0.07% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 48,183 | 3.15% | 28,918 | 1.74% | 18,282 | 1.31% | 12,463 | 1.01% | 55,216 | 4.75% | 144,816 | 20.72% | 111,534 | 43.95% | 6,726 | 3.13% | 354 | 0.17% | 410 | 0.39% | 523 | 0.27% | 440 | 0.1% | 224 | 0.13% | 709 | 1.64% |
| 其他收入合計 | 48,183 | 3.15% | 28,918 | 1.74% | 18,282 | 1.31% | 12,463 | 1.01% | 55,216 | 4.75% | 144,816 | 20.72% | 111,534 | 43.95% | 6,726 | 3.13% | 354 | 0.17% | 410 | 0.39% | 523 | 0.27% | 440 | 0.1% | 224 | 0.13% | 709 | 1.64% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (3,009) | -0.2% | 624 | 0.04% | 73,475 | 5.27% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 29,285 | 1.92% | 19,727 | 1.19% | 667 | 0.05% | ||||||||||||||||||||||
| 什項支出 | 8,441 | 0.55% | 16,566 | 1% | 14,177 | 1.02% | 24,290 | 1.96% | 56,623 | 4.87% | 27,242 | 3.9% | (479) | -0.19% | (4,968) | -2.31% | 312 | 0.15% | 2,716 | 2.56% | (4,167) | -2.13% | 28 | 0.01% | 25 | 0.02% | 578,362 | 1337.5% |
| 其他利益及損失淨額 | 17,835 | 1.17% | 3,785 | 0.23% | 59,965 | 4.3% | (24,290) | -1.96% | (56,623) | -4.87% | (27,242) | -3.9% | 479 | 0.19% | 4,968 | 2.31% | (312) | -0.15% | (2,716) | -2.56% | 4,167 | 2.13% | (28) | -0.01% | (25) | -0.02% | (578,362) | -1337.5% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 107,028 | 7% | 41,386 | 2.49% | 46,455 | 3.33% | 32,620 | 2.63% | 18,401 | 1.58% | 1,853 | 0.27% | 2,343 | 0.92% | 202 | 0.09% | 892 | 0.43% | 2,078 | 1.96% | 11,608 | 5.92% | 3,967 | 0.93% | 137 | 0.08% | 900 | 2.08% |
| 財務成本淨額 | 107,028 | 7% | 41,386 | 2.49% | 46,455 | 3.33% | 32,620 | 2.63% | 18,401 | 1.58% | 1,853 | 0.27% | 2,343 | 0.92% | 202 | 0.09% | 892 | 0.43% | 2,078 | 1.96% | 11,608 | 5.92% | 3,967 | 0.93% | 137 | 0.08% | 900 | 2.08% |
| 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利益之份額 | 30,826 | 2.02% | 98,636 | 5.93% | 361 | 0.03% | 176 | 0.01% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 30,826 | 2.02% | 98,636 | 5.93% | 361 | 0.03% | 176 | 0.01% | 64,818 | 5.57% | (8) | 0% | ||||||||||||||||
| 營業外收入及支出合計 | 7,351 | 0.48% | 104,404 | 6.28% | 40,722 | 2.92% | (43,436) | -3.5% | 45,766 | 3.93% | 116,223 | 16.63% | 109,670 | 43.22% | 11,492 | 5.35% | (850) | -0.41% | (4,384) | -4.12% | (6,918) | -3.53% | (3,555) | -0.83% | 62 | 0.04% | (578,553) | -1337.94% |
| 繼續營業單位稅前淨利（淨損） | 293,675 | 19.22% | 760,491 | 45.75% | 531,050 | 38.12% | 308,209 | 24.85% | 466,034 | 40.05% | 365,073 | 52.23% | 171,797 | 67.7% | 86,392 | 40.21% | 52,126 | 25.1% | 10,603 | 9.98% | 10,807 | 5.51% | 101,058 | 23.62% | 77,202 | 46.33% | (584,557) | -1351.83% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 116,526 | 7.63% | 181,892 | 10.94% | 155,388 | 11.15% | 119,600 | 9.64% | 115,709 | 9.94% | 64,816 | 9.27% | 12,223 | 4.82% | 665 | 0.31% | 958 | 0.46% | 8,190 | 7.71% | 12,323 | 6.29% | 0 | 0% | 0 | 0% | 95,193 | 220.14% |
| 所得稅費用（利益）合計 | 116,526 | 7.63% | 181,892 | 10.94% | 155,388 | 11.15% | 119,600 | 9.64% | 115,709 | 9.94% | 64,816 | 9.27% | 12,223 | 4.82% | 665 | 0.31% | 958 | 0.46% | 8,190 | 7.71% | 12,323 | 6.29% | 0 | 0% | 0 | 0% | 95,193 | 220.14% |
| 繼續營業單位本期淨利（淨損） | 177,149 | 11.59% | 578,599 | 34.8% | 375,662 | 26.96% | 188,609 | 15.21% | 350,325 | 30.11% | 300,257 | 42.95% | 159,574 | 62.88% | 85,727 | 39.9% | 51,168 | 24.64% | 2,413 | 2.27% | (1,516) | -0.77% | 101,058 | 23.62% | 77,202 | 46.33% | (679,750) | -1571.97% |
| 本期淨利（淨損） | 177,149 | 11.59% | 578,599 | 34.8% | 375,662 | 26.96% | 188,609 | 15.21% | 350,325 | 30.11% | 300,257 | 42.95% | 159,574 | 62.88% | 85,727 | 39.9% | 51,168 | 24.64% | 2,413 | 2.27% | (1,516) | -0.77% | 101,058 | 23.62% | 77,202 | 46.33% | (679,750) | -1571.97% |
| 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 | (110,974) | -7.26% | 41,758 | 2.51% | 48,680 | 3.49% | 14,306 | 1.15% | 1,156 | 0.1% | (2,017) | -0.29% | 5,267 | 2.08% | ||||||||||||||
| 不重分類至損益之項目總額 | (110,974) | -7.26% | 41,758 | 2.51% | 48,680 | 3.49% | 14,306 | 1.15% | 1,156 | 0.1% | (2,017) | -0.29% | 5,267 | 2.08% | ||||||||||||||
| 其他綜合損益（淨額） | (110,974) | -7.26% | 41,758 | 2.51% | 48,680 | 3.49% | 14,306 | 1.15% | 1,156 | 0.1% | (2,017) | -0.29% | 5,267 | 2.08% | 0 | 0% | 0 | 0% | 555,453 | 1284.52% | ||||||||
| 本期綜合損益總額 | 66,175 | 4.33% | 620,357 | 37.32% | 424,342 | 30.46% | 202,915 | 16.36% | 351,481 | 30.21% | 298,240 | 42.67% | 164,841 | 64.96% | 85,727 | 39.9% | 51,168 | 24.64% | 2,413 | 2.27% | (1,516) | -0.77% | 101,058 | 23.62% | 77,202 | 46.33% | (124,297) | -287.45% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 184,819 | 12.09% | 540,330 | 32.5% | 367,042 | 26.34% | 167,912 | 13.54% | 334,290 | 28.73% | 294,451 | 42.12% | 158,987 | 62.65% | 87,387 | 40.67% | 51,244 | 24.68% | 2,517 | 2.37% | (1,497) | -0.76% | 101,389 | 23.7% | 77,202 | 46.33% | (679,750) | -1571.97% |
| 非控制權益（淨利／損） | (7,670) | -0.5% | 38,269 | 2.3% | 8,620 | 0.62% | 20,697 | 1.67% | 16,035 | 1.38% | 5,806 | 0.83% | 587 | 0.23% | (1,660) | -0.77% | (76) | -0.04% | (104) | -0.1% | (19) | -0.01% | (331) | -0.08% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 73,845 | 4.83% | 582,088 | 35.01% | 415,722 | 29.84% | 182,218 | 14.69% | 335,446 | 28.83% | 292,434 | 41.84% | 164,254 | 64.73% | 87,387 | 40.67% | 51,244 | 24.68% | 2,517 | 2.37% | (1,497) | -0.76% | 101,389 | 23.7% | 77,202 | 46.33% | (124,297) | -287.45% |
| 非控制權益（綜合損益） | (7,670) | -0.5% | 38,269 | 2.3% | 8,620 | 0.62% | 20,697 | 1.67% | 16,035 | 1.38% | 5,806 | 0.83% | 587 | 0.23% | (1,660) | -0.77% | (76) | -0.04% | (104) | -0.1% | (19) | -0.01% | (331) | -0.08% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.9 | 3.26 | 2.75 | 1.32 | 3.14 | 3.34 | 1.86 | 1.02 | 0.6 | 0.03 | (0.02) | 1.18 | 0.9 | (65.93) | ||||||||||||||
| 基本每股盈餘合計 | 0.9 | 3.26 | 2.75 | 1.32 | 3.14 | 3.34 | 1.86 | 1.02 | 0.6 | 0.03 | (0.02) | 1.18 | 0.9 | (65.93) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.9 | 3.26 | 2.75 | 1.32 | 3.14 | 3.04 | 1.86 | 1.02 | 0.6 | 0.03 | (0.02) | |||||||||||||||||
| 稀釋每股盈餘合計 | 0.9 | 3.26 | 2.75 | 1.32 | 3.14 | 3.04 | 1.86 | 1.02 | 0.6 | 0.03 | (0.02) | |||||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建收入（營建業適用） | 1,159,330 | 35.72% | 633,780 | 16.08% | 0 | 0% | 51,935 | 2.19% | ||||||||||||||||||||
| 營建收入 | 1,159,330 | 35.72% | 633,780 | 16.08% | 0 | 0% | 51,935 | 2.19% | ||||||||||||||||||||
| 營建工程收入合計 | 1,159,330 | 35.72% | 633,780 | 16.08% | 0 | 0% | 51,935 | 2.19% | ||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 勞務收入 | 2,086,728 | 64.28% | 3,286,318 | 83.37% | 2,039,502 | 100% | 2,318,932 | 97.81% | 2,459,727 | 100% | 1,238,732 | 100% | 449,175 | 100% | 445,197 | 100% | 309,610 | 100% | 196,677 | 97.74% | 406,143 | 99.96% | 975,689 | 100% | 166,623 | 94.62% | 0 | 0% |
| 勞務收入 | 2,086,728 | 64.28% | 3,286,318 | 83.37% | 2,039,502 | 100% | 2,318,932 | 97.81% | 2,459,727 | 100% | 1,238,732 | 100% | 449,175 | 100% | 445,197 | 100% | 309,610 | 100% | 196,677 | 97.74% | 406,143 | 99.96% | 975,689 | 100% | 166,623 | 94.62% | 0 | 0% |
| 勞務收入合計 | 2,086,728 | 64.28% | 3,286,318 | 83.37% | 2,039,502 | 100% | 2,318,932 | 97.81% | 2,459,727 | 100% | 1,238,732 | 100% | 449,175 | 100% | 445,197 | 100% | 309,610 | 100% | 196,677 | 97.74% | 406,143 | 99.96% | 975,689 | 100% | 166,623 | 94.62% | 0 | 0% |
| 營業收入合計 | 3,246,058 | 100% | 3,942,003 | 100% | 2,039,502 | 100% | 2,370,867 | 100% | 2,459,727 | 100% | 1,238,732 | 100% | 449,175 | 100% | 445,197 | 100% | 309,610 | 100% | 201,215 | 100% | 406,286 | 100% | 975,689 | 100% | 176,096 | 100% | 89,190 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建成本 | 859,967 | 26.49% | 509,263 | 12.92% | 0 | 0% | 40,183 | 1.69% | ||||||||||||||||||||
| 營建工程成本合計 | 859,967 | 26.49% | 509,263 | 12.92% | 0 | 0% | 40,183 | 1.69% | ||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 勞務成本 | 1,130,020 | 34.81% | 1,371,230 | 34.79% | 1,200,456 | 58.86% | 1,216,658 | 51.32% | 1,023,601 | 41.61% | 490,704 | 39.61% | 188,927 | 42.06% | 171,762 | 38.58% | 191,522 | 61.86% | 120,771 | 60.02% | 261,856 | 64.45% | 482,807 | 49.48% | 68,164 | 38.71% | 0 | 0% |
| 勞務成本 | 1,130,020 | 34.81% | 1,371,230 | 34.79% | 1,200,456 | 58.86% | 1,216,658 | 51.32% | 1,023,601 | 41.61% | 490,704 | 39.61% | 188,927 | 42.06% | 171,762 | 38.58% | 191,522 | 61.86% | 120,771 | 60.02% | 261,856 | 64.45% | 482,807 | 49.48% | 68,164 | 38.71% | 0 | 0% |
| 勞務成本合計 | 1,130,020 | 34.81% | 1,371,230 | 34.79% | 1,200,456 | 58.86% | 1,216,658 | 51.32% | 1,023,601 | 41.61% | 490,704 | 39.61% | 188,927 | 42.06% | 171,762 | 38.58% | 191,522 | 61.86% | 120,771 | 60.02% | 261,856 | 64.45% | 482,807 | 49.48% | 68,164 | 38.71% | 0 | 0% |
| 營業成本合計 | 1,989,987 | 61.3% | 1,880,493 | 47.7% | 1,200,456 | 58.86% | 1,256,841 | 53.01% | 1,023,601 | 41.61% | 490,704 | 39.61% | 188,927 | 42.06% | 171,762 | 38.58% | 191,522 | 61.86% | 120,771 | 60.02% | 261,856 | 64.45% | 482,807 | 49.48% | 77,585 | 44.06% | 87,496 | 98.1% |
| 營業毛利（毛損） | 1,256,071 | 38.7% | 2,061,510 | 52.3% | 839,046 | 41.14% | 1,114,026 | 46.99% | 1,436,126 | 58.39% | 748,028 | 60.39% | 260,248 | 57.94% | 273,435 | 61.42% | 118,088 | 38.14% | 80,444 | 39.98% | 144,430 | 35.55% | 492,882 | 50.52% | 98,511 | 55.94% | 1,694 | 1.9% |
| 營業毛利（毛損）淨額 | 1,256,071 | 38.7% | 2,061,510 | 52.3% | 839,046 | 41.14% | 1,114,026 | 46.99% | 1,436,126 | 58.39% | 748,028 | 60.39% | 260,248 | 57.94% | 273,435 | 61.42% | 118,088 | 38.14% | 80,444 | 39.98% | 144,430 | 35.55% | 492,882 | 50.52% | 98,511 | 55.94% | 1,694 | 1.9% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 363,482 | 11.2% | 459,951 | 11.67% | 310,903 | 15.24% | 321,138 | 13.55% | 362,174 | 14.72% | 268,821 | 21.7% | 131,884 | 29.36% | 80,905 | 18.17% | 44,811 | 14.47% | 56,714 | 28.19% | 76,951 | 18.94% | 143,057 | 14.66% | 10,605 | 6.02% | 13,799 | 15.47% |
| 其他費用 | 363,482 | 11.2% | 459,951 | 11.67% | 310,903 | 15.24% | 321,138 | 13.55% | 362,174 | 14.72% | 268,821 | 21.7% | 131,884 | 29.36% | 80,905 | 18.17% | 44,811 | 14.47% | 56,714 | 28.19% | 76,951 | 18.94% | 143,057 | 14.66% | ||||
| 預期信用減損損失(利益) | (7,867) | -0.24% | 21,911 | 0.56% | 5,695 | 0.28% | 1,507 | 0.06% | (1,645) | -0.07% | 17,590 | 1.42% | ||||||||||||||||
| 營業費用合計 | 355,615 | 10.96% | 481,862 | 12.22% | 316,598 | 15.52% | 322,645 | 13.61% | 360,529 | 14.66% | 286,626 | 23.14% | 131,884 | 29.36% | 80,905 | 18.17% | 44,811 | 14.47% | 56,714 | 28.19% | 76,951 | 18.94% | 143,057 | 14.66% | 31,843 | 18.08% | 13,799 | 15.47% |
| 營業利益（損失） | 900,456 | 27.74% | 1,579,648 | 40.07% | 522,448 | 25.62% | 791,381 | 33.38% | 1,075,597 | 43.73% | 461,402 | 37.25% | 128,364 | 28.58% | 192,530 | 43.25% | 73,277 | 23.67% | 23,730 | 11.79% | 67,479 | 16.61% | 349,825 | 35.85% | 66,668 | 37.86% | (12,105) | -13.57% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 20,059 | 0.62% | 15,505 | 0.39% | 9,052 | 0.44% | 1,346 | 0.06% | 860 | 0.03% | 604 | 0.05% | ||||||||||||||||
| 利息收入合計 | 20,059 | 0.62% | 15,505 | 0.39% | 9,052 | 0.44% | 1,346 | 0.06% | 860 | 0.03% | 604 | 0.05% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入－其他 | 69,134 | 2.13% | 34,996 | 0.89% | 22,322 | 1.09% | 14,223 | 0.6% | 56,247 | 2.29% | 144,840 | 11.69% | 111,796 | 24.89% | 6,824 | 1.53% | 493 | 0.16% | 552 | 0.27% | 981 | 0.24% | 685 | 0.07% | 328 | 0.19% | 1,263 | 1.42% |
| 其他收入合計 | 69,134 | 2.13% | 34,996 | 0.89% | 22,322 | 1.09% | 14,223 | 0.6% | 56,247 | 2.29% | 144,840 | 11.69% | 111,796 | 24.89% | 6,824 | 1.53% | 493 | 0.16% | 552 | 0.27% | 981 | 0.24% | 685 | 0.07% | 328 | 0.19% | 1,263 | 1.42% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | (2,691) | -0.08% | 2,061 | 0.05% | 115,505 | 5.66% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 12,564 | 0.39% | 299,616 | 7.6% | 492 | 0.02% | ||||||||||||||||||||||
| 什項支出 | 17,995 | 0.55% | 42,614 | 1.08% | 18,250 | 0.89% | 53,206 | 2.24% | 36,900 | 1.5% | (3,847) | -0.31% | (383) | -0.09% | (6,218) | -1.4% | 1,157 | 0.37% | 4,032 | 2% | (3,463) | -0.85% | (168) | -0.02% | 15 | 0.01% | 578,897 | 649.06% |
| 其他利益及損失淨額 | (8,122) | -0.25% | 259,063 | 6.57% | 97,747 | 4.79% | (53,206) | -2.24% | (36,900) | -1.5% | 3,847 | 0.31% | 383 | 0.09% | 6,218 | 1.4% | (1,157) | -0.37% | (4,032) | -2% | 3,463 | 0.85% | 168 | 0.02% | (15) | -0.01% | (578,897) | -649.06% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 218,192 | 6.72% | 86,408 | 2.19% | 90,385 | 4.43% | 61,489 | 2.59% | 37,504 | 1.52% | 7,969 | 0.64% | 4,355 | 0.97% | 204 | 0.05% | 1,795 | 0.58% | 4,266 | 2.12% | 15,317 | 3.77% | 6,140 | 0.63% | 137 | 0.08% | 1,776 | 1.99% |
| 財務成本淨額 | 218,192 | 6.72% | 86,408 | 2.19% | 90,385 | 4.43% | 61,489 | 2.59% | 37,504 | 1.52% | 7,969 | 0.64% | 4,355 | 0.97% | 204 | 0.05% | 1,795 | 0.58% | 4,266 | 2.12% | 15,317 | 3.77% | 6,140 | 0.63% | 137 | 0.08% | 1,776 | 1.99% |
| 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利益之份額 | 31,217 | 0.96% | 98,698 | 2.5% | 1,022 | 0.05% | 21,132 | 0.89% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 31,217 | 0.96% | 98,698 | 2.5% | 1,022 | 0.05% | 21,132 | 0.89% | 50,855 | 2.07% | (5,043) | -0.41% | ||||||||||||||||
| 營業外收入及支出合計 | (105,904) | -3.26% | 321,854 | 8.16% | 39,758 | 1.95% | (77,994) | -3.29% | 33,558 | 1.36% | 136,279 | 11% | 107,824 | 24% | 12,838 | 2.88% | (2,459) | -0.79% | (7,746) | -3.85% | (10,873) | -2.68% | (5,287) | -0.54% | 176 | 0.1% | (579,410) | -649.64% |
| 繼續營業單位稅前淨利（淨損） | 794,552 | 24.48% | 1,901,502 | 48.24% | 562,206 | 27.57% | 713,387 | 30.09% | 1,109,155 | 45.09% | 597,681 | 48.25% | 236,188 | 52.58% | 205,368 | 46.13% | 70,818 | 22.87% | 15,984 | 7.94% | 56,606 | 13.93% | 344,538 | 35.31% | 66,844 | 37.96% | (591,515) | -663.21% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 本期所得稅費用（利益） | 251,199 | 7.74% | 368,295 | 9.34% | 166,333 | 8.16% | 206,847 | 8.72% | 254,548 | 10.35% | 117,109 | 9.45% | 25,977 | 5.78% | 665 | 0.15% | 958 | 0.31% | 8,190 | 4.07% | 12,323 | 3.03% | 0 | 0% | 0 | 0% | 95,193 | 106.73% |
| 所得稅費用（利益）合計 | 251,199 | 7.74% | 368,295 | 9.34% | 166,333 | 8.16% | 206,847 | 8.72% | 254,548 | 10.35% | 117,109 | 9.45% | 25,977 | 5.78% | 665 | 0.15% | 958 | 0.31% | 8,190 | 4.07% | 12,323 | 3.03% | 0 | 0% | 0 | 0% | 95,193 | 106.73% |
| 繼續營業單位本期淨利（淨損） | 543,353 | 16.74% | 1,533,207 | 38.89% | 395,873 | 19.41% | 506,540 | 21.37% | 854,607 | 34.74% | 480,572 | 38.8% | 210,211 | 46.8% | 204,703 | 45.98% | 69,860 | 22.56% | 7,794 | 3.87% | 44,283 | 10.9% | 344,538 | 35.31% | 66,844 | 37.96% | (686,708) | -769.94% |
| 本期淨利（淨損） | 543,353 | 16.74% | 1,533,207 | 38.89% | 395,873 | 19.41% | 506,540 | 21.37% | 854,607 | 34.74% | 480,572 | 38.8% | 210,211 | 46.8% | 204,703 | 45.98% | 69,860 | 22.56% | 7,794 | 3.87% | 44,283 | 10.9% | 344,538 | 35.31% | 66,844 | 37.96% | (686,708) | -769.94% |
| 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 | (115,472) | -3.56% | 130,005 | 3.3% | 76,734 | 3.76% | 60,306 | 2.54% | 29,843 | 1.21% | (2,017) | -0.16% | 10,037 | 2.23% | ||||||||||||||
| 不重分類至損益之項目總額 | (115,472) | -3.56% | 130,005 | 3.3% | 76,734 | 3.76% | 60,306 | 2.54% | 29,843 | 1.21% | (2,017) | -0.16% | 10,037 | 2.23% | ||||||||||||||
| 其他綜合損益（淨額） | (115,472) | -3.56% | 130,005 | 3.3% | 76,734 | 3.76% | 60,306 | 2.54% | 29,843 | 1.21% | (2,017) | -0.16% | 10,037 | 2.23% | 0 | 0% | 0 | 0% | 565,559 | 634.11% | ||||||||
| 本期綜合損益總額 | 427,881 | 13.18% | 1,663,212 | 42.19% | 472,607 | 23.17% | 566,846 | 23.91% | 884,450 | 35.96% | 478,555 | 38.63% | 220,248 | 49.03% | 204,703 | 45.98% | 69,860 | 22.56% | 7,794 | 3.87% | 44,283 | 10.9% | 344,538 | 35.31% | 66,844 | 37.96% | (121,149) | -135.83% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 542,046 | 16.7% | 1,459,443 | 37.02% | 397,449 | 19.49% | 489,350 | 20.64% | 808,601 | 32.87% | 471,980 | 38.1% | 204,294 | 45.48% | 207,385 | 46.58% | 69,995 | 22.61% | 8,041 | 4% | 44,680 | 11% | 344,939 | 35.35% | 66,844 | 37.96% | (686,708) | -769.94% |
| 非控制權益（淨利／損） | 1,307 | 0.04% | 73,764 | 1.87% | (1,576) | -0.08% | 17,190 | 0.73% | 46,006 | 1.87% | 8,592 | 0.69% | 5,917 | 1.32% | (2,682) | -0.6% | (135) | -0.04% | (247) | -0.12% | (397) | -0.1% | (401) | -0.04% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 426,574 | 13.14% | 1,589,448 | 40.32% | 474,183 | 23.25% | 549,656 | 23.18% | 838,444 | 34.09% | 469,963 | 37.94% | 214,331 | 47.72% | 207,385 | 46.58% | 69,995 | 22.61% | 8,041 | 4% | 44,680 | 11% | 344,939 | 35.35% | 66,844 | 37.96% | (121,149) | -135.83% |
| 非控制權益（綜合損益） | 1,307 | 0.04% | 73,764 | 1.87% | (1,576) | -0.08% | 17,190 | 0.73% | 46,006 | 1.87% | 8,592 | 0.69% | 5,917 | 1.32% | (2,682) | -0.6% | (135) | -0.04% | (247) | -0.12% | (397) | -0.1% | (401) | -0.04% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 3.26 | 9.36 | 3.01 | 4.07 | 7.6 | 5.38 | 2.39 | 2.42 | 0.82 | 0.09 | 0.52 | 4.03 | 0.88 | (67.19) | ||||||||||||||
| 基本每股盈餘合計 | 3.26 | 9.36 | 3.01 | 4.07 | 7.6 | 5.38 | 2.39 | 2.42 | 0.82 | 0.09 | 0.52 | 4.03 | 0.88 | (67.19) | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 3.25 | 9.35 | 3.01 | 4.06 | 7.58 | 4.89 | 2.38 | 2.42 | 0.82 | 0.09 | 0.52 | |||||||||||||||||
| 稀釋每股盈餘合計 | 3.25 | 9.35 | 3.01 | 4.06 | 7.58 | 4.89 | 2.38 | 2.42 | 0.82 | 0.09 | 0.52 | |||||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
海悅(2348) 2024年第3季「營業收入」為NT$19億元、前9個月累積營業收入為NT$58.42億元
單季
海悅(2348) 最新公布的2024年第3季財報中，單季營業收入為NT$19億元，較上一季成長14.3%，較去年同期成長21.05%。為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「第3季營業收入年化成長率」分別為19.22%、33.54%與15.58%。
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$58.42億元，較去年同期成長61.87%，為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「前9個月營業收入年化成長率」分別為17.72%、45.48%與15.18%。
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 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 21.05% | 35.19% | 3.54% | 1.26% | 147.51% | 28.56% | 85.57% | 111.66% | -76.48% | -15.62% | 89.46% | 643.54% |
| 3年年化成長率 | 19.22% | 12.33% | 37.42% | 47.7% | 80.75% | 71.56% | -2.6% | -25.11% | -27.82% | 128.22% | -- | -- |
| 5年年化成長率 | 33.54% | 35.16% | 44% | 66.13% | 24.07% | 0.04% | 8.11% | 42.7% | -- | -- | -- | -- |
| 10年年化成長率 | 15.58% | 20.88% | 43.35% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2013年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 61.87% | 2.19% | -1.37% | 52.64% | 161.67% | 13.03% | 59.55% | 71.54% | -62.99% | -44.94% | 245.4% | 240.61% |
| 3年年化成長率 | 17.72% | 15.44% | 57.93% | 65.27% | 67.73% | 45.71% | 0.43% | -29.55% | -11.04% | 86.41% | -- | -- |
| 5年年化成長率 | 45.48% | 35.39% | 48.01% | 65.34% | 24.54% | -8.81% | 14.01% | 32.69% | -- | -- | -- | -- |
| 10年年化成長率 | 15.18% | 24.25% | 40.14% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
海悅(2348) 2024年第3季「營業毛利」為NT$10.52億元、前9個月累積營業毛利為NT$31.13億元
單季
海悅(2348) 最新公布的2024年第3季財報中，單季營業毛利為NT$10.52億元，較上一季成長13.91%，較去年同期成長52.99%。為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「第3季營業毛利年化成長率」分別為14.33%、33.15%與23.97%。
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$31.13億元，較去年同期成長103.95%，為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為13.31%、43.51%與17.6%。
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 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 52.99% | 33.9% | -27.06% | -0.7% | 182.08% | 11.18% | 208.9% | 122.38% | -62.06% | -29.28% | 2.27% | 20120.07% |
| 3年年化成長率 | 14.33% | -1.01% | 26.89% | 46.03% | 113.17% | 96.93% | 37.61% | -15.82% | -35.02% | 426.85% | -- | -- |
| 5年年化成長率 | 33.15% | 24.92% | 47.65% | 84.52% | 52.22% | 15.43% | 13.51% | 161.97% | -- | -- | -- | -- |
| 10年年化成長率 | 23.97% | 19.08% | 96.67% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2013年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 103.95% | -6.2% | -23.95% | 46.9% | 184.8% | 2.42% | 161.14% | 68.73% | -50.97% | -62.45% | 181.81% | 9450.33% |
| 3年年化成長率 | 13.31% | 1.57% | 47.08% | 62.42% | 96.76% | 65.25% | 29.28% | -32.27% | -19.64% | 365.81% | -- | -- |
| 5年年化成長率 | 43.51% | 25.04% | 53.45% | 79.97% | 44.51% | -3.63% | 17.99% | 142.36% | -- | -- | -- | -- |
| 10年年化成長率 | 17.6% | 21.46% | 92.85% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
海悅(2348) 2024年第3季「營業利益」為NT$8.22億元、前9個月累積營業利益為NT$24.02億元
單季
海悅(2348) 最新公布的2024年第3季財報中，單季營業利益為NT$8.22億元，較上一季成長25.34%，較去年同期成長64.68%。為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「第3季營業利益年化成長率」分別為17.23%、34.82%與31.37%。
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$24.02億元，較去年同期成長135.07%，為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「前9個月營業利益年化成長率」分別為14.84%、50.32%與19.53%。
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 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 64.68% | 29.94% | -24.72% | -11.02% | 210.81% | 20.28% | 235.06% | 893.95% | -90.91% | -5.66% | -38.97% | 1397.74% |
| 3年年化成長率 | 17.23% | -4.52% | 27.69% | 49.28% | 132.24% | 242.16% | 44.69% | -5.17% | -62.59% | 111.58% | -- | -- |
| 5年年化成長率 | 34.82% | 26.61% | 53.02% | 156.39% | 62.48% | 28.01% | 11.76% | 54.33% | -- | -- | -- | -- |
| 10年年化成長率 | 31.37% | 18.96% | 50.26% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2013年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 135.07% | -13.09% | -25.88% | 53.23% | 230.76% | -9.55% | 190.56% | 320.21% | -76.01% | -70.72% | 160.9% | 918.96% |
| 3年年化成長率 | 14.84% | -0.43% | 55.45% | 66.12% | 105.61% | 122.69% | 43.07% | -33.42% | -43.2% | 102.11% | -- | -- |
| 5年年化成長率 | 50.32% | 24.18% | 58.09% | 123.66% | 54.35% | -4.96% | 17.47% | 52.71% | -- | -- | -- | -- |
| 10年年化成長率 | 19.53% | 20.78% | 51.63% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
海悅(2348) 2024年第3季「稅前淨利」為NT$8.12億元、前9個月累積稅前淨利為NT$27.14億元
單季
海悅(2348) 最新公布的2024年第3季財報中，單季稅前淨利為NT$8.12億元，較上一季成長6.84%，較去年同期成長68.22%。為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為19.96%、36.14%與32.3%。
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$27.14億元，較去年同期成長159.66%，為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為19.77%、45.94%與21.29%。
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 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 68.22% | 136.72% | -56.65% | -6.5% | 189.7% | 15.39% | 235.65% | 1522.46% | -93.89% | -8.44% | -42.49% | 9058.15% |
| 3年年化成長率 | 19.96% | -1.37% | 5.5% | 46.21% | 123.87% | 297.57% | 49.26% | -3.2% | -68.2% | 263.99% | -- | -- |
| 5年年化成長率 | 36.14% | 26.25% | 35.38% | 179.38% | 61.88% | 28.57% | 11.86% | 116.69% | -- | -- | -- | -- |
| 10年年化成長率 | 32.3% | 18.84% | 71.28% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2013年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 159.66% | 13.93% | -41.93% | 43.48% | 168.59% | 15.17% | 207.7% | 516.99% | -81.6% | -74.14% | 157.78% | 125.88% |
| 3年年化成長率 | 19.77% | -1.72% | 30.8% | 64.34% | 111.93% | 179.63% | 51.73% | -33.54% | -50.31% | 29.52% | -- | -- |
| 5年年化成長率 | 45.94% | 24.04% | 51.31% | 142.73% | 60.97% | 0.8% | 18.42% | 17.04% | -- | -- | -- | -- |
| 10年年化成長率 | 21.29% | 21.2% | 13.52% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
海悅(2348) 2024年第3季「淨利」為NT$6.39億元、前9個月累積淨利為NT$21.72億元
單季
海悅(2348) 最新公布的2024年第3季財報中，單季淨利為NT$6.39億元，較上一季成長10.47%，較去年同期成長73.76%。為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「第3季淨利年化成長率」分別為21.32%、35.92%與29.16%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$21.72億元，較去年同期成長184.44%，為過去11年同期中的第1高。
同時海悅過去3年、5年與10年的「前9個月淨利年化成長率」分別為21.45%、44.23%與18.62%。
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 | 2013年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 73.76% | 259.32% | -71.4% | -8.88% | 185.08% | -8.08% | 234.17% | 1522.46% | -93.89% | -8.44% | -42.49% | 9058.15% |
| 3年年化成長率 | 21.32% | -2.16% | -9.43% | 33.66% | 106.12% | 268% | 49.04% | -3.2% | -68.2% | 263.99% | -- | -- |
| 5年年化成長率 | 35.92% | 19.67% | 17.94% | 164.5% | 54.05% | 22.74% | 11.76% | 116.69% | -- | -- | -- | -- |
| 10年年化成長率 | 29.16% | 15.64% | 59.87% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2013年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 184.44% | 25.43% | -49.78% | 38.83% | 150.97% | -1.86% | 209.11% | 986.48% | -88.21% | -77.27% | 157.78% | 122.29% |
| 3年年化成長率 | 21.45% | -4.37% | 20.5% | 50.65% | 96.72% | 220.62% | 58.2% | -33.72% | -58.97% | 28.68% | -- | -- |
| 5年年化成長率 | 44.23% | 16.58% | 39.63% | 158.24% | 57.69% | -2.45% | 18.33% | 16.73% | -- | -- | -- | -- |
| 10年年化成長率 | 18.62% | 17.45% | 11.19% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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