2606
63.1
TWD+3.90 (6.59%)
2025.11.26收盤
裕民－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 | ||||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 運輸收入 | 4,062,422 | 94.61% | 4,138,730 | 92.62% | 3,675,917 | 94.23% | 3,813,577 | 92.71% | 3,909,782 | 95.16% | 2,349,949 | 90.48% | 3,083,213 | 94.31% | 3,465,852 | 95.66% | ||||||||||||
| 海運收入（海陸運輸業適用） | 4,062,422 | 94.61% | 4,138,730 | 92.62% | 3,675,917 | 94.23% | 3,813,577 | 92.71% | 3,909,782 | 95.16% | 2,349,949 | 90.48% | 3,083,213 | 94.31% | 3,465,852 | 95.66% | 1,900,475 | 93.22% | 1,547,729 | 91.52% | 2,017,307 | 92.62% | 2,276,737 | 94.5% | 1,736,980 | 93.57% | 1,773,765 | 83.65% |
| 勞務收入合計 | 4,062,422 | 94.61% | 4,138,730 | 92.62% | 3,675,917 | 94.23% | 3,813,577 | 92.71% | 3,909,782 | 95.16% | 2,349,949 | 90.48% | 3,083,213 | 94.31% | 3,465,852 | 95.66% | 1,900,475 | 93.22% | 1,547,729 | 91.52% | 2,017,307 | 92.62% | 2,276,737 | 94.5% | 1,736,980 | 93.57% | 1,773,765 | 83.65% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 231,306 | 5.39% | 329,954 | 7.38% | 224,892 | 5.77% | 299,755 | 7.29% | 198,895 | 4.84% | 247,382 | 9.52% | 186,140 | 5.69% | 157,089 | 4.34% | 138,163 | 6.78% | 143,475 | 8.48% | 160,644 | 7.38% | 132,513 | 5.5% | 119,386 | 6.43% | 346,763 | 16.35% |
| 營業收入合計 | 4,293,728 | 100% | 4,468,684 | 100% | 3,900,809 | 100% | 4,113,332 | 100% | 4,108,677 | 100% | 2,597,331 | 100% | 3,269,353 | 100% | 3,622,941 | 100% | 2,038,638 | 100% | 1,691,204 | 100% | 2,177,951 | 100% | 2,409,250 | 100% | 1,856,366 | 100% | 2,120,528 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 運輸成本（海陸運輸業、航空業適用） | 2,777,321 | 64.68% | 2,705,437 | 60.54% | 3,091,000 | 79.24% | 2,368,551 | 57.58% | 2,789,504 | 67.89% | 2,079,600 | 80.07% | 2,398,836 | 73.37% | 2,968,156 | 81.93% | 1,862,943 | 91.38% | 1,723,824 | 101.93% | 1,904,934 | 87.46% | 1,886,703 | 78.31% | 1,668,607 | 89.89% | 1,696,499 | 80% |
| 海運成本 | 2,777,321 | 64.68% | 2,705,437 | 60.54% | 3,091,000 | 79.24% | 2,368,551 | 57.58% | 2,789,504 | 67.89% | 2,079,600 | 80.07% | 2,398,836 | 73.37% | 2,968,156 | 81.93% | 1,862,943 | 91.38% | 1,723,824 | 101.93% | 1,904,934 | 87.46% | 1,886,703 | 78.31% | 1,668,607 | 89.89% | 1,696,499 | 80% |
| 勞務成本合計 | 2,777,321 | 64.68% | 2,705,437 | 60.54% | 3,091,000 | 79.24% | 2,368,551 | 57.58% | 2,789,504 | 67.89% | 2,079,600 | 80.07% | 2,398,836 | 73.37% | 2,968,156 | 81.93% | 1,862,943 | 91.38% | 1,723,824 | 101.93% | 1,904,934 | 87.46% | 1,886,703 | 78.31% | 1,668,607 | 89.89% | 1,696,499 | 80% |
| 營業成本合計 | 2,777,321 | 64.68% | 2,705,437 | 60.54% | 3,091,000 | 79.24% | 2,368,551 | 57.58% | 2,789,504 | 67.89% | 2,079,600 | 80.07% | 2,398,836 | 73.37% | 2,968,156 | 81.93% | 1,862,943 | 91.38% | 1,723,824 | 101.93% | 1,904,934 | 87.46% | 1,886,703 | 78.31% | 1,668,607 | 89.89% | 1,696,499 | 80% |
| 營業毛利（毛損） | 1,516,407 | 35.32% | 1,763,247 | 39.46% | 809,809 | 20.76% | 1,744,781 | 42.42% | 1,319,173 | 32.11% | 517,731 | 19.93% | 870,517 | 26.63% | 654,785 | 18.07% | 175,695 | 8.62% | (32,620) | -1.93% | 273,017 | 12.54% | 522,547 | 21.69% | 187,759 | 10.11% | 424,029 | 20% |
| 營業毛利（毛損）淨額 | 1,516,407 | 35.32% | 1,763,247 | 39.46% | 809,809 | 20.76% | 1,744,781 | 42.42% | 1,319,173 | 32.11% | 517,731 | 19.93% | 870,517 | 26.63% | 654,785 | 18.07% | 175,695 | 8.62% | (32,620) | -1.93% | 273,017 | 12.54% | 522,547 | 21.69% | 187,759 | 10.11% | 424,029 | 20% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 222,708 | 5.19% | 175,065 | 3.92% | ||||||||||||||||||||||||
| 預期信用減損損失(利益) | 2 | 0% | 321 | 0.01% | ||||||||||||||||||||||||
| 營業費用合計 | 222,710 | 5.19% | 175,386 | 3.92% | 156,374 | 4.01% | 173,480 | 4.22% | 147,122 | 3.58% | 117,116 | 4.51% | 120,111 | 3.67% | 92,149 | 2.54% | 76,341 | 3.74% | 64,814 | 3.83% | 79,606 | 3.66% | 79,269 | 3.29% | 73,209 | 3.94% | 109,693 | 5.17% |
| 營業利益（損失） | 1,293,697 | 30.13% | 1,587,861 | 35.53% | 653,435 | 16.75% | 1,571,301 | 38.2% | 1,172,051 | 28.53% | 400,615 | 15.42% | 750,406 | 22.95% | 562,636 | 15.53% | 99,354 | 4.87% | (97,434) | -5.76% | 193,411 | 8.88% | 443,278 | 18.4% | 114,550 | 6.17% | 314,336 | 14.82% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 153,511 | 3.58% | 238,492 | 5.34% | 217,160 | 5.57% | 112,041 | 2.72% | 17,613 | 0.43% | 49,641 | 1.91% | 149,761 | 4.58% | 135,074 | 3.73% | 69,042 | 3.39% | 73,438 | 4.34% | 67,094 | 3.08% | 85,633 | 3.55% | 71,657 | 3.86% | 104,215 | 4.91% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 146,987 | 3.42% | 114,276 | 2.56% | 197,003 | 5.05% | 206,777 | 5.03% | 190,136 | 4.63% | 214,983 | 8.28% | 99,041 | 3.03% | 111,230 | 3.07% | 120,048 | 5.89% | 144,599 | 8.55% | 289,354 | 13.29% | 321,744 | 13.35% | 167,748 | 9.04% | 128,961 | 6.08% |
| 其他收入－其他 | 7,599 | 0.18% | 7,292 | 0.16% | 3,908 | 0.1% | 685 | 0.02% | 765 | 0.02% | 5,547 | 0.21% | 4,737 | 0.14% | 287 | 0.01% | 3,933 | 0.19% | 4,010 | 0.24% | 1,866 | 0.09% | 17,859 | 0.74% | 858 | 0.05% | 1,173 | 0.06% |
| 其他收入合計 | 154,586 | 3.6% | 121,568 | 2.72% | 200,911 | 5.15% | 207,462 | 5.04% | 190,901 | 4.65% | 220,530 | 8.49% | 253,539 | 7.76% | 246,591 | 6.81% | 193,023 | 9.47% | 222,047 | 13.13% | 358,314 | 16.45% | 425,236 | 17.65% | 240,263 | 12.94% | 234,349 | 11.05% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | (11) | 0% | 39 | 0% | 2,294 | 0.06% | 352,814 | 8.59% | 0 | 0% | 28,222 | 0.86% | 3,581 | 0.1% | ||||||||||||
| 處分投資利益 | 50 | 0% | 0 | 0% | (11,528) | -0.28% | 99,225 | 2.42% | 6,009 | 0.23% | 6,364 | 0.19% | 159,102 | 4.39% | ||||||||||||||
| 外幣兌換利益 | (1,381) | -0.03% | (1,895) | -0.04% | 8,934 | 0.23% | 22,411 | 0.54% | (14,021) | -0.34% | (34,484) | -1.33% | 26,636 | 0.81% | (13,958) | -0.39% | 16,556 | 0.81% | 135,423 | 8.01% | (789,022) | -36.23% | (227,345) | -9.44% | 152,691 | 8.23% | 259,523 | 12.24% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 106,783 | 2.49% | (44,152) | -0.99% | 222,909 | 9.25% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 什項支出 | 3,431 | 0.08% | 5,496 | 0.12% | 4,518 | 0.12% | (664) | -0.02% | 202 | 0% | 1,347 | 0.05% | 237 | 0.01% | 840 | 0.02% | 957 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 2,484 | 0.13% | 4,138 | 0.2% |
| 其他利益及損失淨額 | 102,021 | 2.38% | (51,554) | -1.15% | (1,174) | -0.03% | 3,026 | 0.07% | 420,049 | 10.22% | 123,248 | 4.75% | (36,841) | -1.13% | 63,125 | 1.74% | 51,391 | 2.52% | 24,758 | 1.46% | (118,763) | -5.45% | 27,744 | 1.15% | 168,458 | 9.07% | 72,662 | 3.43% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 323,657 | 7.54% | 375,410 | 8.4% | 390,698 | 10.02% | 158,226 | 3.85% | 85,282 | 2.08% | 88,088 | 3.39% | 152,113 | 4.65% | 166,561 | 4.6% | 145,178 | 7.12% | 142,143 | 8.4% | 117,804 | 5.41% | 95,929 | 3.98% | 77,797 | 4.19% | 69,911 | 3.3% |
| 財務成本淨額 | 323,657 | 7.54% | 375,410 | 8.4% | 390,698 | 10.02% | 158,226 | 3.85% | 85,282 | 2.08% | 88,088 | 3.39% | 152,113 | 4.65% | 166,561 | 4.6% | 145,178 | 7.12% | 142,143 | 8.4% | 117,804 | 5.41% | 95,929 | 3.98% | 77,797 | 4.19% | 69,911 | 3.3% |
| 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 | 72,041 | 1.68% | 105,237 | 2.35% | 78,525 | 2.01% | 113,097 | 2.75% | 75,504 | 1.84% | 34,679 | 1.34% | 45,896 | 1.4% | 44,737 | 1.23% | 54,657 | 2.68% | 703 | 0.04% | 125,346 | 5.76% | (2,109) | -0.09% | 445 | 0.02% | (23,835) | -1.12% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 72,041 | 1.68% | 105,237 | 2.35% | 78,525 | 2.01% | 113,097 | 2.75% | 75,504 | 1.84% | 34,679 | 1.34% | 45,896 | 1.4% | 44,737 | 1.23% | 54,657 | 2.68% | 703 | 0.04% | 125,346 | 5.76% | (2,109) | -0.09% | 445 | 0.02% | (23,835) | -1.12% |
| 營業外收入及支出合計 | 158,502 | 3.69% | 38,333 | 0.86% | 104,724 | 2.68% | 277,400 | 6.74% | 618,785 | 15.06% | 340,010 | 13.09% | 110,481 | 3.38% | 187,892 | 5.19% | 153,893 | 7.55% | 105,365 | 6.23% | 247,093 | 11.35% | 354,942 | 14.73% | 331,369 | 17.85% | 213,265 | 10.06% |
| 繼續營業單位稅前淨利（淨損） | 1,452,199 | 33.82% | 1,626,194 | 36.39% | 758,159 | 19.44% | 1,848,701 | 44.94% | 1,790,836 | 43.59% | 740,625 | 28.51% | 860,887 | 26.33% | 750,528 | 20.72% | 253,247 | 12.42% | 7,931 | 0.47% | 440,504 | 20.23% | 798,220 | 33.13% | 445,919 | 24.02% | 527,601 | 24.88% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (259) | -0.01% | 72,530 | 1.62% | (9) | 0% | 5,428 | 0.13% | 9,890 | 0.24% | (2,421) | -0.09% | 126 | 0% | 1,615 | 0.04% | (227,322) | -11.15% | 926 | 0.05% | 12,411 | 0.57% | 13,819 | 0.57% | 12,805 | 0.69% | 14,720 | 0.69% |
| 繼續營業單位本期淨利（淨損） | 1,452,458 | 33.83% | 1,553,664 | 34.77% | 758,168 | 19.44% | 1,843,273 | 44.81% | 1,780,946 | 43.35% | 743,046 | 28.61% | 860,761 | 26.33% | 748,913 | 20.67% | 480,569 | 23.57% | 7,005 | 0.41% | 428,093 | 19.66% | 784,401 | 32.56% | 433,114 | 23.33% | 512,881 | 24.19% |
| 本期淨利（淨損） | 1,452,458 | 33.83% | 1,553,664 | 34.77% | 758,168 | 19.44% | 1,843,273 | 44.81% | 1,780,946 | 43.35% | 743,046 | 28.61% | 860,761 | 26.33% | 748,913 | 20.67% | 480,569 | 23.57% | 7,005 | 0.41% | 428,093 | 19.66% | 784,401 | 32.56% | 433,114 | 23.33% | 512,881 | 24.19% |
| 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 | (270,741) | -6.31% | (532,963) | -11.93% | (632,235) | -16.21% | (221,530) | -5.39% | (229,410) | -5.58% | (415,904) | -16.01% | (587,133) | -17.96% | 1,424,771 | 39.33% | ||||||||||||
| 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 | (53,168) | -1.24% | (954) | -0.02% | (55,023) | -1.41% | (61,597) | -1.5% | (12,675) | -0.31% | (3,425) | -0.13% | (28,677) | -0.88% | 35,933 | 0.99% | ||||||||||||
| 不重分類至損益之項目總額 | (323,909) | -7.54% | (533,917) | -11.95% | (687,258) | -17.62% | (283,127) | -6.88% | (242,085) | -5.89% | (419,329) | -16.14% | (615,810) | -18.84% | 1,460,704 | 40.32% | ||||||||||||
| 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 | 1,987,602 | 46.29% | (1,295,933) | -29% | 1,783,439 | 45.72% | 3,234,049 | 78.62% | (20,264) | -0.49% | (686,887) | -26.45% | (27,832) | -0.85% | 98,717 | 2.72% | (231,038) | -11.33% | (1,415,208) | -83.68% | 3,243,822 | 148.94% | 899,651 | 37.34% | (678,658) | -36.56% | (908,931) | -42.86% |
| 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 | 99,081 | 2.31% | (46,654) | -1.04% | 85,858 | 2.2% | 66,013 | 1.6% | 21,785 | 0.53% | (34,524) | -1.33% | (189) | -0.01% | 3,199 | 0.09% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 2,086,683 | 48.6% | (1,342,587) | -30.04% | 1,869,297 | 47.92% | 3,300,062 | 80.23% | 1,521 | 0.04% | (721,411) | -27.78% | (28,021) | -0.86% | 101,916 | 2.81% | ||||||||||||
| 其他綜合損益（淨額） | 1,762,774 | 41.05% | (1,876,504) | -41.99% | 1,182,039 | 30.3% | 3,016,935 | 73.35% | (240,564) | -5.86% | (1,140,740) | -43.92% | (643,831) | -19.69% | 1,562,620 | 43.13% | (158,430) | -7.77% | (1,331,647) | -78.74% | 2,364,215 | 108.55% | 728,930 | 30.26% | (523,430) | -28.2% | (583,727) | -27.53% |
| 本期綜合損益總額 | 3,215,232 | 74.88% | (322,840) | -7.22% | 1,940,207 | 49.74% | 4,860,208 | 118.16% | 1,540,382 | 37.49% | (397,694) | -15.31% | 216,930 | 6.64% | 2,311,533 | 63.8% | 322,139 | 15.8% | (1,324,642) | -78.33% | 2,792,308 | 128.21% | 1,513,331 | 62.81% | (90,316) | -4.87% | (70,846) | -3.34% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,452,458 | 33.83% | 1,556,220 | 34.83% | 764,339 | 19.59% | 1,838,958 | 44.71% | 1,780,946 | 43.35% | 743,046 | 28.61% | 860,761 | 26.33% | 748,913 | 20.67% | 480,569 | 23.57% | 7,005 | 0.41% | 428,093 | 19.66% | 784,401 | 32.56% | 433,114 | 23.33% | 512,881 | 24.19% |
| 非控制權益（淨利／損） | 0 | 0% | (2,556) | -0.06% | (6,171) | -0.16% | 4,315 | 0.1% | ||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 3,215,232 | 74.88% | (320,284) | -7.17% | 1,946,378 | 49.9% | 4,855,893 | 118.05% | 1,540,382 | 37.49% | (397,694) | -15.31% | 216,930 | 6.64% | 2,311,533 | 63.8% | 322,139 | 15.8% | (1,324,642) | -78.33% | 2,792,308 | 128.21% | 1,513,331 | 62.81% | (90,316) | -4.87% | (70,846) | -3.34% |
| 非控制權益（綜合損益） | 0 | 0% | (2,556) | -0.06% | (6,171) | -0.16% | 4,315 | 0.1% | ||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.72 | 1.84 | 0.91 | 2.18 | 2.1 | 0.88 | 1.02 | 0.89 | 0.57 | 0.01 | 0.5 | 0.91 | 0.5 | 0.6 | ||||||||||||||
| 基本每股盈餘合計 | 1.72 | 1.84 | 0.91 | 2.18 | 2.1 | 0.88 | 1.02 | 0.89 | 0.57 | 0.01 | 0.5 | 0.91 | 0.5 | 0.6 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.72 | 1.84 | 0.91 | 2.17 | 2.1 | 0.88 | 1.02 | 0.89 | 0.57 | 0.01 | 0.5 | 0.91 | 0.5 | 0.6 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.72 | 1.84 | 0.91 | 2.17 | 2.1 | 0.88 | 1.02 | 0.89 | 0.57 | 0.01 | 0.5 | 0.91 | 0.5 | 0.6 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 運輸收入 | 11,109,989 | 97.93% | 12,131,138 | 97.22% | 10,176,202 | 97.79% | 10,646,548 | 97.22% | 9,700,230 | 97.56% | 5,833,710 | 95.38% | 7,272,669 | 96.73% | 8,089,670 | 97.91% | ||||||||||||
| 海運收入（海陸運輸業適用） | 11,109,989 | 97.93% | 12,131,138 | 97.22% | 10,176,202 | 97.79% | 10,646,548 | 97.22% | 9,700,230 | 97.56% | 5,833,710 | 95.38% | 7,272,669 | 96.73% | 8,089,670 | 97.91% | 5,787,329 | 96.36% | 4,508,225 | 97.36% | 5,716,649 | 96.84% | 6,629,155 | 97.34% | 4,902,269 | 95.13% | 5,977,434 | 95.01% |
| 勞務收入合計 | 11,109,989 | 97.93% | 12,131,138 | 97.22% | 10,176,202 | 97.79% | 10,646,548 | 97.22% | 9,700,230 | 97.56% | 5,833,710 | 95.38% | 7,272,669 | 96.73% | 8,089,670 | 97.91% | 5,787,329 | 96.36% | 4,508,225 | 97.36% | 5,716,649 | 96.84% | 6,629,155 | 97.34% | 4,902,269 | 95.13% | 5,977,434 | 95.01% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 234,527 | 2.07% | 346,523 | 2.78% | 229,684 | 2.21% | 304,614 | 2.78% | 242,496 | 2.44% | 282,642 | 4.62% | 245,554 | 3.27% | 172,427 | 2.09% | 218,525 | 3.64% | 122,375 | 2.64% | 186,594 | 3.16% | 180,915 | 2.66% | 251,179 | 4.87% | 313,839 | 4.99% |
| 營業收入合計 | 11,344,516 | 100% | 12,477,661 | 100% | 10,405,886 | 100% | 10,951,162 | 100% | 9,942,726 | 100% | 6,116,352 | 100% | 7,518,223 | 100% | 8,262,097 | 100% | 6,005,854 | 100% | 4,630,600 | 100% | 5,903,243 | 100% | 6,810,070 | 100% | 5,153,448 | 100% | 6,291,273 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 運輸成本（海陸運輸業、航空業適用） | 8,353,642 | 73.64% | 8,382,234 | 67.18% | 8,201,437 | 78.82% | 6,730,662 | 61.46% | 7,271,955 | 73.14% | 5,570,550 | 91.08% | 6,226,964 | 82.82% | 7,068,738 | 85.56% | 5,530,043 | 92.08% | 5,020,251 | 108.41% | 5,625,007 | 95.29% | 5,468,442 | 80.3% | 4,815,136 | 93.44% | 5,119,190 | 81.37% |
| 海運成本 | 8,353,642 | 73.64% | 8,382,234 | 67.18% | 8,201,437 | 78.82% | 6,730,662 | 61.46% | 7,271,955 | 73.14% | 5,570,550 | 91.08% | 6,226,964 | 82.82% | 7,068,738 | 85.56% | 5,530,043 | 92.08% | 5,020,251 | 108.41% | 5,625,007 | 95.29% | 5,468,442 | 80.3% | 4,815,136 | 93.44% | 5,119,190 | 81.37% |
| 勞務成本合計 | 8,353,642 | 73.64% | 8,382,234 | 67.18% | 8,201,437 | 78.82% | 6,730,662 | 61.46% | 7,271,955 | 73.14% | 5,570,550 | 91.08% | 6,226,964 | 82.82% | 7,068,738 | 85.56% | 5,530,043 | 92.08% | 5,020,251 | 108.41% | 5,625,007 | 95.29% | 5,468,442 | 80.3% | 4,815,136 | 93.44% | 5,119,190 | 81.37% |
| 營業成本合計 | 8,353,642 | 73.64% | 8,382,234 | 67.18% | 8,201,437 | 78.82% | 6,730,662 | 61.46% | 7,271,955 | 73.14% | 5,570,550 | 91.08% | 6,226,964 | 82.82% | 7,068,738 | 85.56% | 5,530,043 | 92.08% | 5,020,251 | 108.41% | 5,625,007 | 95.29% | 5,468,442 | 80.3% | 4,815,136 | 93.44% | 5,119,190 | 81.37% |
| 營業毛利（毛損） | 2,990,874 | 26.36% | 4,095,427 | 32.82% | 2,204,449 | 21.18% | 4,220,500 | 38.54% | 2,670,771 | 26.86% | 545,802 | 8.92% | 1,291,259 | 17.18% | 1,193,359 | 14.44% | 475,811 | 7.92% | (389,651) | -8.41% | 278,236 | 4.71% | 1,341,628 | 19.7% | 338,312 | 6.56% | 1,172,083 | 18.63% |
| 營業毛利（毛損）淨額 | 2,990,874 | 26.36% | 4,095,427 | 32.82% | 2,204,449 | 21.18% | 4,220,500 | 38.54% | 2,670,771 | 26.86% | 545,802 | 8.92% | 1,291,259 | 17.18% | 1,193,359 | 14.44% | 475,811 | 7.92% | (389,651) | -8.41% | 278,236 | 4.71% | 1,341,628 | 19.7% | 338,312 | 6.56% | 1,172,083 | 18.63% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 574,308 | 5.06% | 522,846 | 4.19% | ||||||||||||||||||||||||
| 預期信用減損損失(利益) | (83) | 0% | 77,161 | 0.62% | ||||||||||||||||||||||||
| 營業費用合計 | 574,225 | 5.06% | 600,007 | 4.81% | 464,290 | 4.46% | 500,334 | 4.57% | 403,291 | 4.06% | 323,326 | 5.29% | 298,382 | 3.97% | 261,056 | 3.16% | 221,524 | 3.69% | 199,589 | 4.31% | 215,897 | 3.66% | 238,236 | 3.5% | 204,050 | 3.96% | 256,653 | 4.08% |
| 營業利益（損失） | 2,416,649 | 21.3% | 3,495,420 | 28.01% | 1,740,159 | 16.72% | 3,720,166 | 33.97% | 2,267,480 | 22.81% | 222,476 | 3.64% | 992,877 | 13.21% | 932,303 | 11.28% | 254,287 | 4.23% | (589,240) | -12.72% | 62,339 | 1.06% | 1,103,392 | 16.2% | 134,262 | 2.61% | 915,430 | 14.55% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 541,800 | 4.78% | 706,303 | 5.66% | 562,471 | 5.41% | 202,632 | 1.85% | 67,035 | 0.67% | 234,092 | 3.83% | 464,410 | 6.18% | 302,188 | 3.66% | 170,087 | 2.83% | 186,663 | 4.03% | 237,909 | 4.03% | 244,009 | 3.58% | 223,181 | 4.33% | 300,833 | 4.78% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 146,993 | 1.3% | 116,805 | 0.94% | 199,509 | 1.92% | 209,143 | 1.91% | 192,383 | 1.93% | 216,538 | 3.54% | 101,736 | 1.35% | 114,607 | 1.39% | 125,332 | 2.09% | 150,934 | 3.26% | 296,568 | 5.02% | 338,117 | 4.96% | 176,237 | 3.42% | 136,157 | 2.16% |
| 其他收入－其他 | 22,633 | 0.2% | 17,647 | 0.14% | 15,037 | 0.14% | 10,532 | 0.1% | 11,140 | 0.11% | 18,777 | 0.31% | 14,409 | 0.19% | 15,599 | 0.19% | 18,415 | 0.31% | 23,026 | 0.5% | 105,562 | 1.79% | 41,083 | 0.6% | 4,595 | 0.09% | 9,894 | 0.16% |
| 其他收入合計 | 169,626 | 1.5% | 134,452 | 1.08% | 214,546 | 2.06% | 219,675 | 2.01% | 203,523 | 2.05% | 235,315 | 3.85% | 580,555 | 7.72% | 432,394 | 5.23% | 313,834 | 5.23% | 360,623 | 7.79% | 640,039 | 10.84% | 623,209 | 9.15% | 404,013 | 7.84% | 446,884 | 7.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 24,830 | 0.2% | 4,671 | 0.04% | 96,994 | 0.89% | 498,682 | 5.02% | 0 | 0% | 52,558 | 0.7% | 283,392 | 3.43% | ||||||||||||
| 處分投資利益 | 30 | 0% | 0 | 0% | (51,385) | -0.47% | 110,532 | 1.11% | 18,050 | 0.3% | 18,799 | 0.25% | 32,170 | 0.39% | ||||||||||||||
| 外幣兌換利益 | (9,195) | -0.08% | 326 | 0% | 18,023 | 0.17% | 30,212 | 0.28% | (34,166) | -0.34% | (34,476) | -0.56% | 33,296 | 0.44% | 31,557 | 0.38% | 619,494 | 10.31% | 309,298 | 6.68% | (397,421) | -6.73% | (371,730) | -5.46% | (199,038) | -3.86% | 430,228 | 6.84% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 187,269 | 1.65% | 307,648 | 2.47% | 136,805 | 2.01% | 227,020 | 4.41% | 0 | 0% | ||||||||||||||||||
| 什項支出 | 10,120 | 0.09% | 9,507 | 0.08% | 9,586 | 0.09% | 8,580 | 0.08% | 3,643 | 0.04% | 5,905 | 0.1% | 4,109 | 0.05% | 5,172 | 0.06% | 12,849 | 0.21% | 6,247 | 0.13% | 3,614 | 0.06% | 0 | 0% | 6,572 | 0.13% | 15,799 | 0.25% |
| 其他利益及損失淨額 | 167,984 | 1.48% | 323,297 | 2.59% | 157,786 | 1.52% | (98,894) | -0.9% | 716,302 | 7.2% | (78,675) | -1.29% | (18,416) | -0.24% | 404,026 | 4.89% | 127,111 | 2.12% | (422,065) | -9.11% | 250,002 | 4.23% | 577,899 | 8.49% | 595,271 | 11.55% | 420,483 | 6.68% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 1,002,368 | 8.84% | 1,116,604 | 8.95% | 1,089,396 | 10.47% | 357,997 | 3.27% | 260,527 | 2.62% | 322,216 | 5.27% | 481,650 | 6.41% | 457,038 | 5.53% | 408,220 | 6.8% | 399,060 | 8.62% | 340,187 | 5.76% | 275,864 | 4.05% | 219,239 | 4.25% | 191,600 | 3.05% |
| 財務成本淨額 | 1,002,368 | 8.84% | 1,116,604 | 8.95% | 1,089,396 | 10.47% | 357,997 | 3.27% | 260,527 | 2.62% | 322,216 | 5.27% | 481,650 | 6.41% | 457,038 | 5.53% | 408,220 | 6.8% | 399,060 | 8.62% | 340,187 | 5.76% | 275,864 | 4.05% | 219,239 | 4.25% | 191,600 | 3.05% |
| 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利益之份額 | 188,229 | 1.66% | 300,970 | 2.41% | 192,253 | 1.85% | 293,400 | 2.68% | 171,582 | 1.73% | 123,040 | 2.01% | 46,260 | 0.62% | 88,292 | 1.07% | 112,591 | 1.87% | (55,726) | -1.2% | 111,930 | 1.9% | 1,619 | 0.02% | 4,628 | 0.09% | (7,342) | -0.12% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 188,229 | 1.66% | 300,970 | 2.41% | 192,253 | 1.85% | 293,400 | 2.68% | 171,582 | 1.73% | 123,040 | 2.01% | 46,260 | 0.62% | 88,292 | 1.07% | 112,591 | 1.87% | (55,726) | -1.2% | 111,930 | 1.9% | 1,619 | 0.02% | 4,628 | 0.09% | (7,342) | -0.12% |
| 營業外收入及支出合計 | 65,271 | 0.58% | 348,418 | 2.79% | 37,660 | 0.36% | 258,816 | 2.36% | 897,915 | 9.03% | 191,556 | 3.13% | 126,749 | 1.69% | 467,674 | 5.66% | 145,316 | 2.42% | (516,228) | -11.15% | 661,784 | 11.21% | 926,863 | 13.61% | 784,673 | 15.23% | 668,425 | 10.62% |
| 繼續營業單位稅前淨利（淨損） | 2,481,920 | 21.88% | 3,843,838 | 30.81% | 1,777,819 | 17.08% | 3,978,982 | 36.33% | 3,165,395 | 31.84% | 414,032 | 6.77% | 1,119,626 | 14.89% | 1,399,977 | 16.94% | 399,603 | 6.65% | (1,105,468) | -23.87% | 724,123 | 12.27% | 2,030,255 | 29.81% | 918,935 | 17.83% | 1,583,855 | 25.18% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 153,338 | 1.35% | 99,872 | 0.8% | (49,854) | -0.48% | 71,511 | 0.65% | 9,793 | 0.1% | (45,304) | -0.74% | 131,080 | 1.74% | (68,278) | -0.83% | (201,700) | -3.36% | 14,387 | 0.31% | 113,891 | 1.93% | 269,962 | 3.96% | 48,063 | 0.93% | 3,328 | 0.05% |
| 繼續營業單位本期淨利（淨損） | 2,328,582 | 20.53% | 3,743,966 | 30.01% | 1,827,673 | 17.56% | 3,907,471 | 35.68% | 3,155,602 | 31.74% | 459,336 | 7.51% | 988,546 | 13.15% | 1,468,255 | 17.77% | 601,303 | 10.01% | (1,119,855) | -24.18% | 610,232 | 10.34% | 1,760,293 | 25.85% | 870,872 | 16.9% | 1,580,527 | 25.12% |
| 本期淨利（淨損） | 2,328,582 | 20.53% | 3,743,966 | 30.01% | 1,827,673 | 17.56% | 3,907,471 | 35.68% | 3,155,602 | 31.74% | 459,336 | 7.51% | 988,546 | 13.15% | 1,468,255 | 17.77% | 601,303 | 10.01% | (1,119,855) | -24.18% | 610,232 | 10.34% | 1,760,293 | 25.85% | 870,872 | 16.9% | 1,580,527 | 25.12% |
| 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 | (356,108) | -3.14% | 1,527,960 | 12.25% | (32,186) | -0.31% | (110,141) | -1.01% | (61,118) | -0.61% | (1,625,453) | -26.58% | 1,743,835 | 23.19% | 2,006,498 | 24.29% | ||||||||||||
| 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 | (43,560) | -0.38% | 25,558 | 0.2% | (43,443) | -0.42% | 11,735 | 0.11% | 12,956 | 0.13% | (965) | -0.02% | 17,040 | 0.23% | 52,701 | 0.64% | ||||||||||||
| 不重分類至損益之項目總額 | (399,668) | -3.52% | 1,553,518 | 12.45% | (75,629) | -0.73% | (98,406) | -0.9% | (48,162) | -0.48% | (1,626,418) | -26.59% | 1,760,875 | 23.42% | 2,059,199 | 24.92% | ||||||||||||
| 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 | (4,072,490) | -35.9% | 1,505,373 | 12.06% | 2,467,732 | 23.71% | 6,330,575 | 57.81% | (846,340) | -8.51% | (1,135,305) | -18.56% | 428,019 | 5.69% | 1,080,761 | 13.08% | (2,874,182) | -47.86% | (2,265,041) | -48.91% | 1,951,127 | 33.05% | 980,327 | 14.4% | 828,265 | 16.07% | (1,508,508) | -23.98% |
| 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 | (169,215) | -1.49% | 81,120 | 0.65% | 104,978 | 1.01% | 186,812 | 1.71% | (49,000) | -0.49% | (59,876) | -0.98% | 21,895 | 0.29% | 44,014 | 0.53% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (4,241,705) | -37.39% | 1,586,493 | 12.71% | 2,572,710 | 24.72% | 6,517,387 | 59.51% | (895,340) | -9% | (1,195,181) | -19.54% | 449,914 | 5.98% | 1,124,775 | 13.61% | ||||||||||||
| 其他綜合損益（淨額） | (4,641,373) | -40.91% | 3,140,011 | 25.17% | 2,497,081 | 24% | 6,418,981 | 58.61% | (943,502) | -9.49% | (2,821,599) | -46.13% | 2,210,789 | 29.41% | 3,183,974 | 38.54% | (2,485,477) | -41.38% | (2,767,932) | -59.77% | 1,023,294 | 17.33% | 219,776 | 3.23% | 940,275 | 18.25% | (1,311,141) | -20.84% |
| 本期綜合損益總額 | (2,312,791) | -20.39% | 6,883,977 | 55.17% | 4,324,754 | 41.56% | 10,326,452 | 94.3% | 2,212,100 | 22.25% | (2,362,263) | -38.62% | 3,199,335 | 42.55% | 4,652,229 | 56.31% | (1,884,174) | -31.37% | (3,887,787) | -83.96% | 1,633,526 | 27.67% | 1,980,069 | 29.08% | 1,811,147 | 35.14% | 269,386 | 4.28% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,328,582 | 20.53% | 3,758,103 | 30.12% | 1,856,861 | 17.84% | 3,902,957 | 35.64% | 3,155,602 | 31.74% | 459,336 | 7.51% | 988,546 | 13.15% | 1,468,255 | 17.77% | 601,303 | 10.01% | (1,119,855) | -24.18% | 610,232 | 10.34% | 1,760,293 | 25.85% | 870,872 | 16.9% | 1,580,527 | 25.12% |
| 非控制權益（淨利／損） | 0 | 0% | (14,137) | -0.11% | (29,188) | -0.28% | 4,514 | 0.04% | ||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (2,312,791) | -20.39% | 6,898,114 | 55.28% | 4,353,942 | 41.84% | 10,321,938 | 94.25% | 2,212,100 | 22.25% | (2,362,263) | -38.62% | 3,199,335 | 42.55% | 4,652,229 | 56.31% | (1,884,174) | -31.37% | (3,887,787) | -83.96% | 1,633,526 | 27.67% | 1,980,069 | 29.08% | 1,811,147 | 35.14% | 269,386 | 4.28% |
| 非控制權益（綜合損益） | 0 | 0% | (14,137) | -0.11% | (29,188) | -0.28% | 4,514 | 0.04% | ||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.76 | 4.45 | 2.2 | 4.62 | 3.73 | 0.54 | 1.17 | 1.74 | 0.71 | (1.33) | 0.71 | 2.05 | 1.01 | 1.84 | ||||||||||||||
| 基本每股盈餘合計 | 2.76 | 4.45 | 2.2 | 4.62 | 3.73 | 0.54 | 1.17 | 1.74 | 0.71 | (1.33) | 0.71 | 2.05 | 1.01 | 1.84 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.75 | 4.44 | 2.2 | 4.61 | 3.73 | 0.54 | 1.17 | 1.74 | 0.71 | (1.33) | 0.71 | 2.05 | 1.01 | 1.84 | ||||||||||||||
| 稀釋每股盈餘合計 | 2.75 | 4.44 | 2.2 | 4.61 | 3.73 | 0.54 | 1.17 | 1.74 | 0.71 | (1.33) | 0.71 | 2.05 | 1.01 | 1.84 | ||||||||||||||
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
裕民(2606) 2025年第1季「營業收入」為NT$34.35億元、前3個月累積營業收入為NT$34.35億元
單季
裕民(2606) 最新公布的2025年第1季財報中，單季營業收入為NT$34.35億元，較上一季衰退-11.12%，較去年同期衰退-10.67%。為過去11年同期中的第2高。
同時裕民過去3年、5年與10年的「第1季營業收入年化成長率」分別為4.09%、12.54%與6.11%。
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$34.35億元，較去年同期衰退-10.67%，為過去11年同期中的第2高。
同時裕民過去3年、5年與10年的「前3個月營業收入年化成長率」分別為4.09%、12.54%與6.11%。
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 | -10.67% | 34.59% | -6.2% | 23.69% | 29.44% | -7.88% | -5.35% | 21.64% | 22.45% | -22.82% | -10.32% | 25.07% |
| 3年年化成長率 | 4.09% | 16.02% | 14.52% | 13.83% | 4.11% | 1.98% | 12.13% | 4.76% | -5.36% | -4.7% | -3.12% | -- |
| 5年年化成長率 | 12.54% | 13.24% | 5.54% | 11.17% | 10.95% | 0.05% | -0.49% | 5.22% | -2.99% | -- | -- | -- |
| 10年年化成長率 | 6.11% | 6.15% | 5.38% | 3.85% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -10.67% | 34.59% | -6.2% | 23.69% | 29.44% | -7.88% | -5.35% | 21.64% | 22.45% | -22.82% | -10.32% | 25.07% |
| 3年年化成長率 | 4.09% | 16.02% | 14.52% | 13.83% | 4.11% | 1.98% | 12.13% | 4.76% | -5.36% | -4.7% | -3.12% | -- |
| 5年年化成長率 | 12.54% | 13.24% | 5.54% | 11.17% | 10.95% | 0.05% | -0.49% | 5.22% | -2.99% | -- | -- | -- |
| 10年年化成長率 | 6.11% | 6.15% | 5.38% | 3.85% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕民(2606) 2025年第1季「營業毛利」為NT$6.5億元、前3個月累積營業毛利為NT$6.5億元
單季
裕民(2606) 最新公布的2025年第1季財報中，單季營業毛利為NT$6.5億元，較上一季衰退-42.29%，較去年同期衰退-38.27%。為過去11年同期中的第3高。
同時裕民過去3年、5年與10年的「第1季營業毛利年化成長率」分別為-14.71%、80.43%與24.45%。
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$6.5億元，較去年同期衰退-38.27%，為過去11年同期中的第3高。
同時裕民過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為-14.71%、80.43%與24.45%。
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 | -38.27% | 124.76% | -55.28% | 191.99% | 955.71% | -81.59% | -7.87% | 157.14% | 137% | -388.63% | -81.33% | 238.24% |
| 3年年化成長率 | -14.71% | 43.17% | 139.77% | 78.38% | 21.44% | -24.16% | 42.22% | 40.04% | -41.58% | -56.35% | -45.18% | -- |
| 5年年化成長率 | 80.43% | 41.66% | 18.52% | 68.16% | 29.94% | -14.17% | -13.93% | 11.64% | -29.35% | -- | -- | -- |
| 10年年化成長率 | 24.45% | 10.42% | 15.03% | 9% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -38.27% | 124.76% | -55.28% | 191.99% | 955.71% | -81.59% | -7.87% | 157.14% | 137% | -388.63% | -81.33% | 238.24% |
| 3年年化成長率 | -14.71% | 43.17% | 139.77% | 78.38% | 21.44% | -24.16% | 42.22% | 40.04% | -41.58% | -56.35% | -45.18% | -- |
| 5年年化成長率 | 80.43% | 41.66% | 18.52% | 68.16% | 29.94% | -14.17% | -13.93% | 11.64% | -29.35% | -- | -- | -- |
| 10年年化成長率 | 24.45% | 10.42% | 15.03% | 9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
裕民(2606) 2025年第1季「營業利益」為NT$4.79億元、前3個月累積營業利益為NT$4.79億元
單季
裕民(2606) 最新公布的2025年第1季財報中，單季營業利益為NT$4.79億元，較上一季衰退-51.58%，較去年同期衰退-45.96%。為過去11年同期中的第3高。
同時裕民過去3年、5年與10年的「第1季營業利益年化成長率」分別為-18.28%、56.87%與112.35%。
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$4.79億元，較去年同期衰退-45.96%，為過去11年同期中的第3高。
同時裕民過去3年、5年與10年的「前3個月營業利益年化成長率」分別為-18.28%、56.87%與112.35%。
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 | -45.96% | 189.52% | -65.12% | 277.83% | 463.69% | -167.57% | -16.63% | 2548.38% | 101.54% | -108639.69% | -99.92% | 506.88% |
| 3年年化成長率 | -18.28% | 56.26% | 89.39% | 110.18% | 27.01% | -156.72% | 32.74% | 661.37% | -76.17% | -94.41% | -91.13% | -- |
| 5年年化成長率 | 56.87% | 56.46% | 21.98% | 189.97% | 23.15% | -201.86% | -21.47% | 16.81% | -58.96% | -- | -- | -- |
| 10年年化成長率 | 112.35% | 10.85% | 19.36% | 9.09% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -45.96% | 189.52% | -65.12% | 277.83% | 463.69% | -167.57% | -16.63% | 2548.38% | 101.54% | -108639.69% | -99.92% | 506.88% |
| 3年年化成長率 | -18.28% | 56.26% | 89.39% | 110.18% | 27.01% | -156.72% | 32.74% | 661.37% | -76.17% | -94.41% | -91.13% | -- |
| 5年年化成長率 | 56.87% | 56.46% | 21.98% | 189.97% | 23.15% | -201.86% | -21.47% | 16.81% | -58.96% | -- | -- | -- |
| 10年年化成長率 | 112.35% | 10.85% | 19.36% | 9.09% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
裕民(2606) 2025年第1季「稅前淨利」為NT$2.31億元、前3個月累積稅前淨利為NT$2.31億元
單季
裕民(2606) 最新公布的2025年第1季財報中，單季稅前淨利為NT$2.31億元，較上一季衰退-75.16%，較去年同期衰退-77.37%。為過去11年同期中的第6高。
同時裕民過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為-35.22%、21.07%與12.71%。
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$2.31億元，較去年同期衰退-77.37%，為過去11年同期中的第6高。
同時裕民過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為-35.22%、21.07%與12.71%。
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 | -77.37% | 271.48% | -67.66% | 146% | 189.92% | -493.75% | -55.02% | 2605.02% | 98.65% | -1020.72% | -80.99% | 84.23% |
| 3年年化成長率 | -35.22% | 43.5% | 39.51% | 105.75% | 16.78% | -254.01% | 29.1% | 45.9% | -26.49% | -73.52% | -51.05% | -- |
| 5年年化成長率 | 21.07% | 59.93% | 4.84% | 151.25% | 20.47% | -49.63% | -23.29% | 1.7% | -15.04% | -- | -- | -- |
| 10年年化成長率 | 12.71% | 10.76% | 3.26% | 3.62% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -77.37% | 271.48% | -67.66% | 146% | 189.92% | -493.75% | -55.02% | 2605.02% | 98.65% | -1020.72% | -80.99% | 84.23% |
| 3年年化成長率 | -35.22% | 43.5% | 39.51% | 105.75% | 16.78% | -254.01% | 29.1% | 45.9% | -26.49% | -73.52% | -51.05% | -- |
| 5年年化成長率 | 21.07% | 59.93% | 4.84% | 151.25% | 20.47% | -49.63% | -23.29% | 1.7% | -15.04% | -- | -- | -- |
| 10年年化成長率 | 12.71% | 10.76% | 3.26% | 3.62% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕民(2606) 2025年第1季「淨利」為NT$2.27億元、前3個月累積淨利為NT$2.27億元
單季
裕民(2606) 最新公布的2025年第1季財報中，單季淨利為NT$2.27億元，較上一季衰退-75.4%，較去年同期衰退-76.9%。為過去11年同期中的第6高。
同時裕民過去3年、5年與10年的「第1季淨利年化成長率」分別為-35.42%、20.93%與13.45%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$2.27億元，較去年同期衰退-76.9%，為過去11年同期中的第6高。
同時裕民過去3年、5年與10年的「前3個月淨利年化成長率」分別為-35.42%、20.93%與13.45%。
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 | -76.9% | 104.54% | -42.99% | 146.27% | 188.43% | -526.27% | -57.01% | 1319.51% | 97.33% | -1107.98% | -82.16% | 82.44% |
| 3年年化成長率 | -35.42% | 42.14% | 48% | 110.17% | 17.46% | -181.68% | 28.87% | 48.68% | -26.99% | -74.13% | -52.12% | -- |
| 5年年化成長率 | 20.93% | 61.02% | 17.87% | 119.26% | 20.38% | -51.66% | -24.09% | 1.35% | -15.21% | -- | -- | -- |
| 10年年化成長率 | 13.45% | 10.56% | 9.3% | 3.71% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -76.9% | 104.54% | -42.99% | 146.27% | 188.43% | -526.27% | -57.01% | 1319.51% | 97.33% | -1107.98% | -82.16% | 82.44% |
| 3年年化成長率 | -35.42% | 42.14% | 48% | 110.17% | 17.46% | -181.68% | 28.87% | 48.68% | -26.99% | -74.13% | -52.12% | -- |
| 5年年化成長率 | 20.93% | 61.02% | 17.87% | 119.26% | 20.38% | -51.66% | -24.09% | 1.35% | -15.21% | -- | -- | -- |
| 10年年化成長率 | 13.45% | 10.56% | 9.3% | 3.71% | -- | -- | -- | -- | -- | -- | -- | -- |
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