2606
57.1
TWD-2.10 (-3.55%)
2025.08.20收盤
裕民－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 | ||||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 運輸收入 | 3,612,510 | 99.83% | 4,158,474 | 99.87% | 3,644,608 | 99.91% | 3,790,127 | 99.95% | 3,328,621 | 98.73% | 1,581,288 | 97.82% | 2,124,300 | 97.28% | 2,441,850 | 99.38% | ||||||||||||
| 海運收入（海陸運輸業適用） | 3,612,510 | 99.83% | 4,158,474 | 99.87% | 3,644,608 | 99.91% | 3,790,127 | 99.95% | 3,328,621 | 98.73% | 1,581,288 | 97.82% | 2,124,300 | 97.28% | 2,441,850 | 99.38% | 2,093,063 | 96.3% | 1,495,633 | 99.76% | 1,821,716 | 99.69% | 2,251,852 | 98.57% | 1,578,032 | 98.33% | 2,116,362 | 100% |
| 勞務收入合計 | 3,612,510 | 99.83% | 4,158,474 | 99.87% | 3,644,608 | 99.91% | 3,790,127 | 99.95% | 3,328,621 | 98.73% | 1,581,288 | 97.82% | 2,124,300 | 97.28% | 2,441,850 | 99.38% | 2,093,063 | 96.3% | 1,495,633 | 99.76% | 1,821,716 | 99.69% | 2,251,852 | 98.57% | 1,578,032 | 98.33% | 2,116,362 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 6,261 | 0.17% | 5,257 | 0.13% | 3,391 | 0.09% | 1,752 | 0.05% | 42,913 | 1.27% | 35,260 | 2.18% | 59,414 | 2.72% | 15,338 | 0.62% | 80,362 | 3.7% | 3,580 | 0.24% | 5,609 | 0.31% | 32,607 | 1.43% | 26,852 | 1.67% | 0 | 0% |
| 營業收入合計 | 3,618,771 | 100% | 4,163,731 | 100% | 3,647,999 | 100% | 3,791,879 | 100% | 3,371,534 | 100% | 1,616,548 | 100% | 2,183,714 | 100% | 2,457,188 | 100% | 2,173,425 | 100% | 1,499,213 | 100% | 1,827,325 | 100% | 2,284,459 | 100% | 1,604,884 | 100% | 2,116,362 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 運輸成本（海陸運輸業、航空業適用） | 2,793,874 | 77.21% | 2,883,862 | 69.26% | 2,721,559 | 74.6% | 2,363,169 | 62.32% | 2,378,518 | 70.55% | 1,622,443 | 100.36% | 1,947,426 | 89.18% | 2,118,827 | 86.23% | 1,951,171 | 89.77% | 1,645,819 | 109.78% | 1,895,010 | 103.7% | 1,855,942 | 81.24% | 1,569,801 | 97.81% | 1,780,087 | 84.11% |
| 海運成本 | 2,793,874 | 77.21% | 2,883,862 | 69.26% | 2,721,559 | 74.6% | 2,363,169 | 62.32% | 2,378,518 | 70.55% | 1,622,443 | 100.36% | 1,947,426 | 89.18% | 2,118,827 | 86.23% | 1,951,171 | 89.77% | 1,645,819 | 109.78% | 1,895,010 | 103.7% | 1,855,942 | 81.24% | 1,569,801 | 97.81% | 1,780,087 | 84.11% |
| 勞務成本合計 | 2,793,874 | 77.21% | 2,883,862 | 69.26% | 2,721,559 | 74.6% | 2,363,169 | 62.32% | 2,378,518 | 70.55% | 1,622,443 | 100.36% | 1,947,426 | 89.18% | 2,118,827 | 86.23% | 1,951,171 | 89.77% | 1,645,819 | 109.78% | 1,895,010 | 103.7% | 1,855,942 | 81.24% | 1,569,801 | 97.81% | 1,780,087 | 84.11% |
| 營業成本合計 | 2,793,874 | 77.21% | 2,883,862 | 69.26% | 2,721,559 | 74.6% | 2,363,169 | 62.32% | 2,378,518 | 70.55% | 1,622,443 | 100.36% | 1,947,426 | 89.18% | 2,118,827 | 86.23% | 1,951,171 | 89.77% | 1,645,819 | 109.78% | 1,895,010 | 103.7% | 1,855,942 | 81.24% | 1,569,801 | 97.81% | 1,810,720 | 85.56% |
| 營業毛利（毛損） | 824,897 | 22.79% | 1,279,869 | 30.74% | 926,440 | 25.4% | 1,428,710 | 37.68% | 993,016 | 29.45% | (5,895) | -0.36% | 236,288 | 10.82% | 338,361 | 13.77% | 222,254 | 10.23% | (146,606) | -9.78% | (67,685) | -3.7% | 428,517 | 18.76% | 35,083 | 2.19% | 305,642 | 14.44% |
| 營業毛利（毛損）淨額 | 824,897 | 22.79% | 1,279,869 | 30.74% | 926,440 | 25.4% | 1,428,710 | 37.68% | 993,016 | 29.45% | (5,895) | -0.36% | 236,288 | 10.82% | 338,361 | 13.77% | 222,254 | 10.23% | (146,606) | -9.78% | (67,685) | -3.7% | 428,517 | 18.76% | 35,083 | 2.19% | 305,642 | 14.44% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 181,174 | 5.01% | 182,091 | 4.37% | ||||||||||||||||||||||||
| 預期信用減損損失(利益) | (85) | 0% | 76,924 | 1.85% | ||||||||||||||||||||||||
| 營業費用合計 | 181,089 | 5% | 259,015 | 6.22% | 145,980 | 4% | 157,863 | 4.16% | 129,974 | 3.86% | 108,347 | 6.7% | 88,382 | 4.05% | 82,124 | 3.34% | 71,604 | 3.29% | 66,253 | 4.42% | 63,644 | 3.48% | 84,952 | 3.72% | 67,531 | 4.21% | 72,397 | 3.42% |
| 營業利益（損失） | 643,808 | 17.79% | 1,020,854 | 24.52% | 780,460 | 21.39% | 1,270,847 | 33.51% | 863,042 | 25.6% | (114,242) | -7.07% | 147,906 | 6.77% | 256,237 | 10.43% | 150,650 | 6.93% | (212,859) | -14.2% | (131,329) | -7.19% | 343,565 | 15.04% | (32,448) | -2.02% | 233,245 | 11.02% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 184,610 | 5.1% | 243,014 | 5.84% | 196,665 | 5.39% | ||||||||||||||||||||||
| 利息收入合計 | 184,610 | 5.1% | 243,014 | 5.84% | 196,665 | 5.39% | 68,343 | 1.8% | 21,629 | 0.64% | 78,972 | 4.89% | 159,336 | 7.3% | 102,284 | 4.16% | 55,556 | 2.56% | 56,772 | 3.79% | 77,983 | 4.27% | 96,184 | 4.21% | 75,389 | 4.7% | 99,986 | 4.72% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 6 | 0% | 36 | 0% | ||||||||||||||||||||||||
| 其他收入－其他 | 242 | 0.01% | 179 | 0% | 1,548 | 0.04% | 336 | 0.01% | 3,059 | 0.09% | 3,006 | 0.19% | 266 | 0.01% | 2,797 | 0.11% | 4,703 | 0.22% | 8,538 | 0.57% | 60,950 | 3.34% | 17,786 | 0.78% | 648 | 0.04% | 140 | 0.01% |
| 其他收入合計 | 248 | 0.01% | 215 | 0.01% | 1,548 | 0.04% | 336 | 0.01% | 3,059 | 0.09% | 3,006 | 0.19% | 159,602 | 7.31% | 105,081 | 4.28% | 60,259 | 2.77% | 65,310 | 4.36% | 138,933 | 7.6% | 113,970 | 4.99% | 76,037 | 4.74% | 100,126 | 4.73% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 24,841 | 0.6% | 4,632 | 0.13% | 94,700 | 2.5% | 86,466 | 2.56% | 0 | 0% | 24,336 | 1.11% | 138,217 | 5.63% | ||||||||||||
| 外幣兌換利益 | (2,122) | -0.06% | 1,049 | 0.03% | 2,950 | 0.08% | 17,844 | 0.47% | (15,823) | -0.47% | (74,916) | -4.63% | 16,946 | 0.78% | (169,174) | -6.88% | (3,124) | -0.14% | (76,552) | -5.11% | 142,936 | 7.82% | 208,601 | 9.13% | (37,820) | -2.36% | (160,746) | -7.6% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 216,759 | 5.99% | 168,294 | 4.04% | 75,339 | 2.07% | 242,567 | 9.87% | 0 | 0% | 117,921 | 7.35% | 0 | 0% | ||||||||||||||
| 什項支出 | 427 | 0.01% | (294) | -0.01% | 919 | 0.03% | (310) | -0.01% | 165 | 0% | 283 | 0.02% | 51 | 0% | 26 | 0% | 1,367 | 0.06% | 1,036 | 0.07% | 934 | 0.05% | 1,473 | 0.06% | (630) | -0.04% | 5,116 | 0.24% |
| 處分投資損失 | 20 | 0% | 0 | 0% | 18,357 | 0.48% | ||||||||||||||||||||||
| 其他利益及損失淨額 | 214,190 | 5.92% | 194,478 | 4.67% | 82,002 | 2.25% | (83,825) | -2.21% | 159,399 | 4.73% | 143,603 | 8.88% | (2,238) | -0.1% | 196,130 | 7.98% | 43,135 | 1.98% | (149,154) | -9.95% | 337,475 | 18.47% | 511,978 | 22.41% | 303,085 | 18.89% | 200,151 | 9.46% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 334,905 | 9.25% | 372,147 | 8.94% | 389,451 | 10.68% | 114,241 | 3.01% | 86,421 | 2.56% | 108,794 | 6.73% | 161,365 | 7.39% | 155,895 | 6.34% | 136,297 | 6.27% | 128,595 | 8.58% | 119,044 | 6.51% | 99,503 | 4.36% | 73,774 | 4.6% | 62,898 | 2.97% |
| 財務成本淨額 | 334,905 | 9.25% | 372,147 | 8.94% | 389,451 | 10.68% | 114,241 | 3.01% | 86,421 | 2.56% | 108,794 | 6.73% | 161,365 | 7.39% | 155,895 | 6.34% | 136,297 | 6.27% | 128,595 | 8.58% | 119,044 | 6.51% | 99,503 | 4.36% | 73,774 | 4.6% | 62,898 | 2.97% |
| 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 | 90,540 | 2.5% | 109,268 | 2.62% | 73,334 | 2.01% | 138,116 | 3.64% | 68,033 | 2.02% | 55,455 | 3.43% | 17,159 | 0.79% | 30,736 | 1.25% | 37,278 | 1.72% | (44,341) | -2.96% | (12,335) | -0.68% | (5,790) | -0.25% | 465 | 0.03% | (10,460) | -0.49% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 90,540 | 2.5% | 109,268 | 2.62% | 73,334 | 2.01% | 138,116 | 3.64% | 68,033 | 2.02% | 55,455 | 3.43% | 17,159 | 0.79% | 30,736 | 1.25% | 37,278 | 1.72% | (44,341) | -2.96% | (12,335) | -0.68% | (5,790) | -0.25% | 465 | 0.03% | (10,460) | -0.49% |
| 營業外收入及支出合計 | 154,683 | 4.27% | 174,828 | 4.2% | (35,902) | -0.98% | 8,729 | 0.23% | 165,699 | 4.91% | 172,242 | 10.65% | 13,158 | 0.6% | 176,052 | 7.16% | 4,375 | 0.2% | (256,780) | -17.13% | 345,029 | 18.88% | 520,655 | 22.79% | 305,813 | 19.06% | 226,919 | 10.72% |
| 繼續營業單位稅前淨利（淨損） | 798,491 | 22.07% | 1,195,682 | 28.72% | 744,558 | 20.41% | 1,279,576 | 33.75% | 1,028,741 | 30.51% | 58,000 | 3.59% | 161,064 | 7.38% | 432,289 | 17.59% | 155,025 | 7.13% | (469,639) | -31.33% | 213,700 | 11.69% | 864,220 | 37.83% | 273,365 | 17.03% | 460,164 | 21.74% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 149,491 | 4.13% | (11,497) | -0.28% | 155,699 | 4.27% | 58,498 | 1.54% | (3,560) | -0.11% | (45,435) | -2.81% | 124,101 | 5.68% | (75,798) | -3.08% | 16,968 | 0.78% | 9,272 | 0.62% | 95,843 | 5.24% | 248,720 | 10.89% | 33,144 | 2.07% | (21,909) | -1.04% |
| 繼續營業單位本期淨利（淨損） | 649,000 | 17.93% | 1,207,179 | 28.99% | 588,859 | 16.14% | 1,221,078 | 32.2% | 1,032,301 | 30.62% | 103,435 | 6.4% | 36,963 | 1.69% | 508,087 | 20.68% | 138,057 | 6.35% | (478,911) | -31.94% | 117,857 | 6.45% | 615,500 | 26.94% | 240,221 | 14.97% | 482,073 | 22.78% |
| 本期淨利（淨損） | 649,000 | 17.93% | 1,207,179 | 28.99% | 588,859 | 16.14% | 1,221,078 | 32.2% | 1,032,301 | 30.62% | 103,435 | 6.4% | 36,963 | 1.69% | 508,087 | 20.68% | 138,057 | 6.35% | (478,911) | -31.94% | 117,857 | 6.45% | 615,500 | 26.94% | 240,221 | 14.97% | 482,073 | 22.78% |
| 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 | (485,964) | -13.43% | 1,187,506 | 28.52% | 447,200 | 12.26% | (732,524) | -19.32% | 90,863 | 2.7% | 779,289 | 48.21% | 1,288,129 | 58.99% | 490,793 | 19.97% | ||||||||||||
| 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 | 8,688 | 0.24% | 8,164 | 0.2% | 9,439 | 0.26% | 72,608 | 1.91% | 18,952 | 0.56% | 34,719 | 2.15% | 16,629 | 0.76% | 13,315 | 0.54% | ||||||||||||
| 不重分類至損益之項目總額 | (477,276) | -13.19% | 1,195,670 | 28.72% | 456,639 | 12.52% | (659,916) | -17.4% | 109,815 | 3.26% | 814,008 | 50.35% | 1,304,758 | 59.75% | 504,108 | 20.52% | ||||||||||||
| 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 | (6,781,678) | -187.4% | 733,698 | 17.62% | 1,083,637 | 29.7% | 1,675,446 | 44.19% | (900,090) | -26.7% | (761,834) | -47.13% | 316,694 | 14.5% | 1,878,380 | 76.44% | 131,015 | 6.03% | 138,276 | 9.22% | (720,067) | -39.41% | (979,696) | -42.89% | 277,294 | 17.28% | 582,278 | 27.51% |
| 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 | (301,141) | -8.32% | 32,959 | 0.79% | 30,124 | 0.83% | 101,752 | 2.68% | (70,587) | -2.09% | (39,901) | -2.47% | 13,893 | 0.64% | 73,039 | 2.97% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (7,082,819) | -195.72% | 766,657 | 18.41% | 1,113,761 | 30.53% | 1,777,198 | 46.87% | (970,677) | -28.79% | (801,735) | -49.6% | 330,587 | 15.14% | 1,951,419 | 79.42% | ||||||||||||
| 其他綜合損益（淨額） | (7,560,095) | -208.91% | 1,962,327 | 47.13% | 1,570,400 | 43.05% | 1,117,282 | 29.47% | (860,862) | -25.53% | 12,273 | 0.76% | 1,635,345 | 74.89% | 2,455,527 | 99.93% | 19,758 | 0.91% | (219,806) | -14.66% | (903,338) | -49.43% | (1,006,054) | -44.04% | 269,426 | 16.79% | 291,081 | 13.75% |
| 本期綜合損益總額 | (6,911,095) | -190.98% | 3,169,506 | 76.12% | 2,159,259 | 59.19% | 2,338,360 | 61.67% | 171,439 | 5.08% | 115,708 | 7.16% | 1,672,308 | 76.58% | 2,963,614 | 120.61% | 157,815 | 7.26% | (698,717) | -46.61% | (785,481) | -42.99% | (390,554) | -17.1% | 509,647 | 31.76% | 773,154 | 36.53% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 649,000 | 17.93% | 1,213,714 | 29.15% | 598,072 | 16.39% | 1,220,879 | 32.2% | 1,032,301 | 30.62% | 103,435 | 6.4% | 36,963 | 1.69% | 508,087 | 20.68% | 138,057 | 6.35% | (478,911) | -31.94% | 117,857 | 6.45% | 615,500 | 26.94% | 240,221 | 14.97% | 482,073 | 22.78% |
| 非控制權益（淨利／損） | 0 | 0% | (6,535) | -0.16% | (9,213) | -0.25% | 199 | 0.01% | ||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (6,911,095) | -190.98% | 3,176,041 | 76.28% | 2,168,472 | 59.44% | 2,338,360 | 61.67% | 171,439 | 5.08% | 115,708 | 7.16% | 1,672,308 | 76.58% | 2,963,614 | 120.61% | 157,815 | 7.26% | (698,717) | -46.61% | (785,481) | -42.99% | (390,554) | -17.1% | 509,647 | 31.76% | 773,154 | 36.53% |
| 非控制權益（綜合損益） | 0 | 0% | (6,535) | -0.16% | (9,213) | -0.25% | 0 | 0% | ||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.77 | 1.44 | 0.71 | 1.44 | 1.22 | 0.12 | 0.04 | 0.6 | 0.16 | (0.57) | 0.14 | 0.72 | 0.28 | 0.56 | ||||||||||||||
| 基本每股盈餘合計 | 0.77 | 1.44 | 0.71 | 1.44 | 1.22 | 0.12 | 0.04 | 0.6 | 0.16 | (0.57) | 0.14 | 0.72 | 0.28 | 0.56 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 0.77 | 1.43 | 0.71 | 1.44 | 1.22 | 0.12 | 0.04 | 0.6 | 0.16 | (0.57) | 0.14 | 0.72 | 0.28 | 0.56 | ||||||||||||||
| 稀釋每股盈餘合計 | 0.77 | 1.43 | 0.71 | 1.44 | 1.22 | 0.12 | 0.04 | 0.6 | 0.16 | (0.57) | 0.14 | 0.72 | 0.28 | 0.56 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 勞務收入 | ||||||||||||||||||||||||||||
| 運輸收入 | 7,047,567 | 99.95% | 7,992,408 | 99.79% | 6,500,285 | 99.93% | 6,832,971 | 99.93% | 5,790,448 | 99.25% | 3,483,761 | 99% | 4,189,456 | 98.6% | 4,623,818 | 99.67% | ||||||||||||
| 海運收入（海陸運輸業適用） | 7,047,567 | 99.95% | 7,992,408 | 99.79% | 6,500,285 | 99.93% | 6,832,971 | 99.93% | 5,790,448 | 99.25% | 3,483,761 | 99% | 4,189,456 | 98.6% | 4,623,818 | 99.67% | 3,886,854 | 97.97% | 2,960,496 | 100% | 3,699,342 | 99.3% | 4,352,418 | 98.9% | 3,165,289 | 96% | 4,203,669 | 100% |
| 勞務收入合計 | 7,047,567 | 99.95% | 7,992,408 | 99.79% | 6,500,285 | 99.93% | 6,832,971 | 99.93% | 5,790,448 | 99.25% | 3,483,761 | 99% | 4,189,456 | 98.6% | 4,623,818 | 99.67% | 3,886,854 | 97.97% | 2,960,496 | 100% | 3,699,342 | 99.3% | 4,352,418 | 98.9% | 3,165,289 | 96% | 4,203,669 | 100% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 3,221 | 0.05% | 16,569 | 0.21% | 4,792 | 0.07% | 4,859 | 0.07% | 43,601 | 0.75% | 35,260 | 1% | 59,414 | 1.4% | 15,338 | 0.33% | 80,362 | 2.03% | 0 | 0% | 25,950 | 0.7% | 48,402 | 1.1% | 131,793 | 4% | 0 | 0% |
| 營業收入合計 | 7,050,788 | 100% | 8,008,977 | 100% | 6,505,077 | 100% | 6,837,830 | 100% | 5,834,049 | 100% | 3,519,021 | 100% | 4,248,870 | 100% | 4,639,156 | 100% | 3,967,216 | 100% | 2,960,496 | 100% | 3,725,292 | 100% | 4,400,820 | 100% | 3,297,082 | 100% | 4,203,669 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 勞務成本 | ||||||||||||||||||||||||||||
| 運輸成本（海陸運輸業、航空業適用） | 5,576,321 | 79.09% | 5,676,797 | 70.88% | 5,110,437 | 78.56% | 4,362,111 | 63.79% | 4,482,451 | 76.83% | 3,490,950 | 99.2% | 3,828,128 | 90.1% | 4,100,582 | 88.39% | 3,667,100 | 92.44% | 3,296,427 | 111.35% | 3,720,073 | 99.86% | 3,581,739 | 81.39% | 3,146,529 | 95.43% | 3,422,691 | 81.42% |
| 海運成本 | 5,576,321 | 79.09% | 5,676,797 | 70.88% | 5,110,437 | 78.56% | 4,362,111 | 63.79% | 4,482,451 | 76.83% | 3,490,950 | 99.2% | 3,828,128 | 90.1% | 4,100,582 | 88.39% | 3,667,100 | 92.44% | 3,296,427 | 111.35% | 3,720,073 | 99.86% | 3,581,739 | 81.39% | 3,146,529 | 95.43% | 3,422,691 | 81.42% |
| 勞務成本合計 | 5,576,321 | 79.09% | 5,676,797 | 70.88% | 5,110,437 | 78.56% | 4,362,111 | 63.79% | 4,482,451 | 76.83% | 3,490,950 | 99.2% | 3,828,128 | 90.1% | 4,100,582 | 88.39% | 3,667,100 | 92.44% | 3,296,427 | 111.35% | 3,720,073 | 99.86% | 3,581,739 | 81.39% | 3,146,529 | 95.43% | 3,422,691 | 81.42% |
| 營業成本合計 | 5,576,321 | 79.09% | 5,676,797 | 70.88% | 5,110,437 | 78.56% | 4,362,111 | 63.79% | 4,482,451 | 76.83% | 3,490,950 | 99.2% | 3,828,128 | 90.1% | 4,100,582 | 88.39% | 3,667,100 | 92.44% | 3,317,527 | 112.06% | 3,720,073 | 99.86% | 3,581,739 | 81.39% | 3,146,529 | 95.43% | 3,455,615 | 82.2% |
| 營業毛利（毛損） | 1,474,467 | 20.91% | 2,332,180 | 29.12% | 1,394,640 | 21.44% | 2,475,719 | 36.21% | 1,351,598 | 23.17% | 28,071 | 0.8% | 420,742 | 9.9% | 538,574 | 11.61% | 300,116 | 7.56% | (357,031) | -12.06% | 5,219 | 0.14% | 819,081 | 18.61% | 150,553 | 4.57% | 748,054 | 17.8% |
| 營業毛利（毛損）淨額 | 1,474,467 | 20.91% | 2,332,180 | 29.12% | 1,394,640 | 21.44% | 2,475,719 | 36.21% | 1,351,598 | 23.17% | 28,071 | 0.8% | 420,742 | 9.9% | 538,574 | 11.61% | 300,116 | 7.56% | (357,031) | -12.06% | 5,219 | 0.14% | 819,081 | 18.61% | 150,553 | 4.57% | 748,054 | 17.8% |
| 營業費用 | ||||||||||||||||||||||||||||
| 管理費用 | 351,600 | 4.99% | 347,781 | 4.34% | ||||||||||||||||||||||||
| 預期信用減損損失(利益) | (85) | 0% | 76,840 | 0.96% | ||||||||||||||||||||||||
| 營業費用合計 | 351,515 | 4.99% | 424,621 | 5.3% | 307,916 | 4.73% | 326,854 | 4.78% | 256,169 | 4.39% | 206,210 | 5.86% | 178,271 | 4.2% | 168,907 | 3.64% | 145,183 | 3.66% | 134,775 | 4.55% | 136,291 | 3.66% | 158,967 | 3.61% | 130,841 | 3.97% | 146,960 | 3.5% |
| 營業利益（損失） | 1,122,952 | 15.93% | 1,907,559 | 23.82% | 1,086,724 | 16.71% | 2,148,865 | 31.43% | 1,095,429 | 18.78% | (178,139) | -5.06% | 242,471 | 5.71% | 369,667 | 7.97% | 154,933 | 3.91% | (491,806) | -16.61% | (131,072) | -3.52% | 660,114 | 15% | 19,712 | 0.6% | 601,094 | 14.3% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 388,289 | 5.51% | 467,811 | 5.84% | 345,311 | 5.31% | ||||||||||||||||||||||
| 利息收入合計 | 388,289 | 5.51% | 467,811 | 5.84% | 345,311 | 5.31% | 90,591 | 1.32% | 49,422 | 0.85% | 184,451 | 5.24% | 314,649 | 7.41% | 167,114 | 3.6% | 101,045 | 2.55% | 113,225 | 3.82% | 170,815 | 4.59% | 158,376 | 3.6% | 151,524 | 4.6% | 196,618 | 4.68% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 6 | 0% | 2,529 | 0.03% | ||||||||||||||||||||||||
| 其他收入－其他 | 15,034 | 0.21% | 10,355 | 0.13% | 13,635 | 0.21% | 12,213 | 0.18% | 12,622 | 0.22% | 14,785 | 0.42% | 12,367 | 0.29% | 18,689 | 0.4% | 19,766 | 0.5% | 26,235 | 0.89% | 111,076 | 2.98% | 41,471 | 0.94% | 12,226 | 0.37% | 15,917 | 0.38% |
| 其他收入合計 | 15,040 | 0.21% | 12,884 | 0.16% | 13,635 | 0.21% | 12,213 | 0.18% | 12,622 | 0.22% | 14,785 | 0.42% | 327,016 | 7.7% | 185,803 | 4.01% | 120,811 | 3.05% | 139,460 | 4.71% | 281,891 | 7.57% | 199,847 | 4.54% | 163,750 | 4.97% | 212,535 | 5.06% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | 0 | 0% | 24,841 | 0.31% | 4,632 | 0.07% | 94,700 | 1.38% | 145,868 | 2.5% | 0 | 0% | 24,336 | 0.57% | 279,811 | 6.03% | ||||||||||||
| 外幣兌換利益 | (7,814) | -0.11% | 2,221 | 0.03% | 9,089 | 0.14% | 7,801 | 0.11% | (20,145) | -0.35% | 8 | 0% | 6,660 | 0.16% | 45,515 | 0.98% | 602,938 | 15.2% | 173,875 | 5.87% | 391,601 | 10.51% | (144,385) | -3.28% | (351,729) | -10.67% | 170,705 | 4.06% |
| 透過損益按公允價值衡量之金融資產（負債）利益 | 80,486 | 1.14% | 351,800 | 4.39% | 150,307 | 2.31% | 146,839 | 3.17% | 0 | 0% | 423,365 | 12.84% | 0 | 0% | ||||||||||||||
| 什項支出 | 6,689 | 0.09% | 4,011 | 0.05% | 5,068 | 0.08% | 9,244 | 0.14% | 3,441 | 0.06% | 4,558 | 0.13% | 3,872 | 0.09% | 4,332 | 0.09% | 11,892 | 0.3% | 7,131 | 0.24% | 3,780 | 0.1% | 1,874 | 0.04% | 4,088 | 0.12% | 11,661 | 0.28% |
| 處分投資損失 | 20 | 0% | 0 | 0% | 39,857 | 0.58% | ||||||||||||||||||||||
| 其他利益及損失淨額 | 65,963 | 0.94% | 374,851 | 4.68% | 158,960 | 2.44% | (101,920) | -1.49% | 296,253 | 5.08% | (201,923) | -5.74% | 18,425 | 0.43% | 340,901 | 7.35% | 75,720 | 1.91% | (447,707) | -15.12% | 368,599 | 9.89% | 548,281 | 12.46% | 426,813 | 12.95% | 347,821 | 8.27% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 678,711 | 9.63% | 741,194 | 9.25% | 698,698 | 10.74% | 199,771 | 2.92% | 175,245 | 3% | 234,128 | 6.65% | 329,537 | 7.76% | 290,477 | 6.26% | 263,042 | 6.63% | 256,917 | 8.68% | 222,383 | 5.97% | 179,935 | 4.09% | 141,442 | 4.29% | 121,689 | 2.89% |
| 財務成本淨額 | 678,711 | 9.63% | 741,194 | 9.25% | 698,698 | 10.74% | 199,771 | 2.92% | 175,245 | 3% | 234,128 | 6.65% | 329,537 | 7.76% | 290,477 | 6.26% | 263,042 | 6.63% | 256,917 | 8.68% | 222,383 | 5.97% | 179,935 | 4.09% | 141,442 | 4.29% | 121,689 | 2.89% |
| 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 | 116,188 | 1.65% | 195,733 | 2.44% | 113,728 | 1.75% | 180,303 | 2.64% | 96,078 | 1.65% | 88,361 | 2.51% | 364 | 0.01% | 43,555 | 0.94% | 57,934 | 1.46% | (56,429) | -1.91% | (13,416) | -0.36% | 3,728 | 0.08% | 4,183 | 0.13% | 16,493 | 0.39% |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 116,188 | 1.65% | 195,733 | 2.44% | 113,728 | 1.75% | 180,303 | 2.64% | 96,078 | 1.65% | 88,361 | 2.51% | 364 | 0.01% | 43,555 | 0.94% | 57,934 | 1.46% | (56,429) | -1.91% | (13,416) | -0.36% | 3,728 | 0.08% | 4,183 | 0.13% | 16,493 | 0.39% |
| 營業外收入及支出合計 | (93,231) | -1.32% | 310,085 | 3.87% | (67,064) | -1.03% | (18,584) | -0.27% | 279,130 | 4.78% | (148,454) | -4.22% | 16,268 | 0.38% | 279,782 | 6.03% | (8,577) | -0.22% | (621,593) | -21% | 414,691 | 11.13% | 571,921 | 13% | 453,304 | 13.75% | 455,160 | 10.83% |
| 繼續營業單位稅前淨利（淨損） | 1,029,721 | 14.6% | 2,217,644 | 27.69% | 1,019,660 | 15.67% | 2,130,281 | 31.15% | 1,374,559 | 23.56% | (326,593) | -9.28% | 258,739 | 6.09% | 649,449 | 14% | 146,356 | 3.69% | (1,113,399) | -37.61% | 283,619 | 7.61% | 1,232,035 | 28% | 473,016 | 14.35% | 1,056,254 | 25.13% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 153,597 | 2.18% | 27,342 | 0.34% | (49,845) | -0.77% | 66,083 | 0.97% | (97) | 0% | (42,883) | -1.22% | 130,954 | 3.08% | (69,893) | -1.51% | 25,622 | 0.65% | 13,461 | 0.45% | 101,480 | 2.72% | 256,143 | 5.82% | 35,258 | 1.07% | (11,392) | -0.27% |
| 繼續營業單位本期淨利（淨損） | 876,124 | 12.43% | 2,190,302 | 27.35% | 1,069,505 | 16.44% | 2,064,198 | 30.19% | 1,374,656 | 23.56% | (283,710) | -8.06% | 127,785 | 3.01% | 719,342 | 15.51% | 120,734 | 3.04% | (1,126,860) | -38.06% | 182,139 | 4.89% | 975,892 | 22.18% | 437,758 | 13.28% | 1,067,646 | 25.4% |
| 本期淨利（淨損） | 876,124 | 12.43% | 2,190,302 | 27.35% | 1,069,505 | 16.44% | 2,064,198 | 30.19% | 1,374,656 | 23.56% | (283,710) | -8.06% | 127,785 | 3.01% | 719,342 | 15.51% | 120,734 | 3.04% | (1,126,860) | -38.06% | 182,139 | 4.89% | 975,892 | 22.18% | 437,758 | 13.28% | 1,067,646 | 25.4% |
| 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 | (85,367) | -1.21% | 2,060,923 | 25.73% | 600,049 | 9.22% | 111,389 | 1.63% | 168,292 | 2.88% | (1,209,549) | -34.37% | 2,330,968 | 54.86% | 581,727 | 12.54% | ||||||||||||
| 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 | 9,608 | 0.14% | 26,512 | 0.33% | 11,580 | 0.18% | 73,332 | 1.07% | 25,631 | 0.44% | 2,460 | 0.07% | 45,717 | 1.08% | 16,768 | 0.36% | ||||||||||||
| 不重分類至損益之項目總額 | (75,759) | -1.07% | 2,087,435 | 26.06% | 611,629 | 9.4% | 184,721 | 2.7% | 193,923 | 3.32% | (1,207,089) | -34.3% | 2,376,685 | 55.94% | 598,495 | 12.9% | ||||||||||||
| 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 | (6,060,092) | -85.95% | 2,801,306 | 34.98% | 684,293 | 10.52% | 3,096,526 | 45.29% | (826,076) | -14.16% | (448,418) | -12.74% | 455,851 | 10.73% | 982,044 | 21.17% | (2,643,144) | -66.62% | (849,833) | -28.71% | (1,292,695) | -34.7% | 80,676 | 1.83% | 1,506,924 | 45.7% | (599,577) | -14.26% |
| 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 | (268,296) | -3.81% | 127,774 | 1.6% | 19,120 | 0.29% | 120,799 | 1.77% | (70,785) | -1.21% | (25,352) | -0.72% | 22,084 | 0.52% | 40,815 | 0.88% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (6,328,388) | -89.75% | 2,929,080 | 36.57% | 703,413 | 10.81% | 3,217,325 | 47.05% | (896,861) | -15.37% | (473,770) | -13.46% | 477,935 | 11.25% | 1,022,859 | 22.05% | ||||||||||||
| 其他綜合損益（淨額） | (6,404,147) | -90.83% | 5,016,515 | 62.64% | 1,315,042 | 20.22% | 3,402,046 | 49.75% | (702,938) | -12.05% | (1,680,859) | -47.76% | 2,854,620 | 67.19% | 1,621,354 | 34.95% | (2,327,047) | -58.66% | (1,436,285) | -48.52% | (1,340,921) | -36% | (509,154) | -11.57% | 1,463,705 | 44.39% | (727,414) | -17.3% |
| 本期綜合損益總額 | (5,528,023) | -78.4% | 7,206,817 | 89.98% | 2,384,547 | 36.66% | 5,466,244 | 79.94% | 671,718 | 11.51% | (1,964,569) | -55.83% | 2,982,405 | 70.19% | 2,340,696 | 50.46% | (2,206,313) | -55.61% | (2,563,145) | -86.58% | (1,158,782) | -31.11% | 466,738 | 10.61% | 1,901,463 | 57.67% | 340,232 | 8.09% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 876,124 | 12.43% | 2,201,883 | 27.49% | 1,092,522 | 16.79% | 2,063,999 | 30.19% | 1,374,656 | 23.56% | (283,710) | -8.06% | 127,785 | 3.01% | 719,342 | 15.51% | 120,734 | 3.04% | (1,126,860) | -38.06% | 182,139 | 4.89% | 975,892 | 22.18% | 437,758 | 13.28% | 1,067,646 | 25.4% |
| 非控制權益（淨利／損） | 0 | 0% | (11,581) | -0.14% | (23,017) | -0.35% | 199 | 0% | ||||||||||||||||||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (5,528,023) | -78.4% | 7,218,398 | 90.13% | 2,407,564 | 37.01% | 5,466,244 | 79.94% | 671,718 | 11.51% | (1,964,569) | -55.83% | 2,982,405 | 70.19% | 2,340,696 | 50.46% | (2,206,313) | -55.61% | (2,563,145) | -86.58% | (1,158,782) | -31.11% | 466,738 | 10.61% | 1,901,463 | 57.67% | 340,232 | 8.09% |
| 非控制權益（綜合損益） | 0 | 0% | (11,581) | -0.14% | (23,017) | -0.35% | 0 | 0% | ||||||||||||||||||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.04 | 2.61 | 1.29 | 2.44 | 1.63 | (0.34) | 0.15 | 0.85 | 0.14 | (1.33) | 0.21 | 1.14 | 0.51 | 1.24 | ||||||||||||||
| 基本每股盈餘合計 | 1.04 | 2.61 | 1.29 | 2.44 | 1.63 | (0.34) | 0.15 | 0.85 | 0.14 | (1.33) | 0.21 | 1.14 | 0.51 | 1.24 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.04 | 2.6 | 1.29 | 2.44 | 1.63 | (0.34) | 0.15 | 0.85 | 0.14 | (1.33) | 0.21 | 1.14 | 0.51 | 1.24 | ||||||||||||||
| 稀釋每股盈餘合計 | 1.04 | 2.6 | 1.29 | 2.44 | 1.63 | (0.34) | 0.15 | 0.85 | 0.14 | (1.33) | 0.21 | 1.14 | 0.51 | 1.24 | ||||||||||||||
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) 2024年第4季「營業收入」為NT$38.65億元、全年累積營業收入為NT$163億元
單季
裕民(2606) 最新公布的2024年第4季財報中，單季營業收入為NT$38.65億元，較上一季衰退-13.51%，較去年同期衰退-2.64%。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4季營業收入年化成長率」分別為-1.71%、8.67%與5.19%。
今年初累積至今
累積部分，今年全年營業收入累積為NT$163億元，較去年同期成長13.68%，為過去11年同期中的第1高。
同時裕民過去3年、5年與10年的「全年營業收入年化成長率」分別為5.26%、10.17%與5.98%。
營業收入成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.64% | 23.31% | -20.9% | 70.21% | -6.22% | -21.82% | 30.68% | 32.26% | -6.63% | -13.3% | 3.39% | 34.81% |
| 3年年化成長率 | -1.71% | 18.41% | 8.08% | 7.66% | -1.42% | 10.56% | 17.29% | 2.3% | -5.76% | 6.51% | -- | -- |
| 5年年化成長率 | 8.67% | 4.01% | 5.23% | 16.62% | 3.42% | 1.81% | 7.66% | 8.33% | -- | -- | -- | -- |
| 10年年化成長率 | 5.19% | 5.82% | 6.77% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 13.68% | 1.45% | 1.13% | 64.71% | -15.5% | -12.63% | 35.55% | 30.44% | -17.75% | -13.31% | 23.39% | -6.98% |
| 3年年化成長率 | 5.26% | 19.11% | 12.07% | 6.74% | 0.02% | 15.6% | 13.29% | -2.39% | -4.18% | -0.17% | -- | -- |
| 5年年化成長率 | 10.17% | 4.52% | 10.76% | 16.54% | 1.43% | 1.95% | 9.24% | 1.32% | -- | -- | -- | -- |
| 10年年化成長率 | 5.98% | 6.85% | 5.93% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
裕民(2606) 2024年第4季「營業毛利」為NT$11.26億元、全年累積營業毛利為NT$52.21億元
單季
裕民(2606) 最新公布的2024年第4季財報中，單季營業毛利為NT$11.26億元，較上一季衰退-36.17%，較去年同期衰退-4.43%。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4季營業毛利年化成長率」分別為-13.86%、13.28%與9.26%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$52.21億元，較去年同期成長54.37%，為過去11年同期中的第1高。
同時裕民過去3年、5年與10年的「全年營業毛利年化成長率」分別為5.61%、22.47%與11.2%。
營業毛利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.43% | 38.86% | -51.85% | 351.89% | -35.41% | 15.65% | 73.22% | 58.11% | 88.4% | -78.22% | -34.17% | 2152.99% |
| 3年年化成長率 | -13.86% | 44.57% | 12.01% | 50.01% | 8.97% | 46.86% | 72.8% | -13.43% | -35.36% | 47.83% | -- | -- |
| 5年年化成長率 | 13.28% | 17.68% | 23% | 56.02% | 30.97% | 5.38% | -5.85% | 57.28% | -- | -- | -- | -- |
| 10年年化成長率 | 9.26% | 5.26% | 39.09% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 54.37% | -33.27% | 14.36% | 373.73% | -50.62% | 10.47% | 120.73% | 490.23% | -152.49% | -78.99% | 73.05% | -13.28% |
| 3年年化成長率 | 5.61% | 53.48% | 38.82% | 37.22% | 6.38% | 125.82% | 65.35% | -24.5% | -29.88% | -31.94% | -- | -- |
| 5年年化成長率 | 22.47% | 14.55% | 45.51% | 89.22% | 19.78% | 0.96% | 10.45% | -8.38% | -- | -- | -- | -- |
| 10年年化成長率 | 11.2% | 12.48% | 15.46% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
裕民(2606) 2024年第4季「營業利益」為NT$9.89億元、全年累積營業利益為NT$44.85億元
單季
裕民(2606) 最新公布的2024年第4季財報中，單季營業利益為NT$9.89億元，較上一季衰退-37.69%，較去年同期成長2.24%。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4季營業利益年化成長率」分別為-13.87%、16.41%與10.36%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$44.85億元，較去年同期成長65.62%，為過去11年同期中的第1高。
同時裕民過去3年、5年與10年的「全年營業利益年化成長率」分別為5.53%、25.24%與11.78%。
營業利益成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2.24% | 56.33% | -60.03% | 439.84% | -38.02% | 15.51% | 93.83% | 69.1% | 4329.38% | -99.25% | -40.25% | 651.8% |
| 3年年化成長率 | -13.87% | 49.98% | 10.18% | 56.93% | 11.54% | 55.86% | 425.58% | -17.59% | -41.74% | 26.51% | -- | -- |
| 5年年化成長率 | 16.41% | 19.29% | 24.53% | 66.16% | 153.14% | 4.62% | -8.3% | 30.92% | -- | -- | -- | -- |
| 10年年化成長率 | 10.36% | 4.58% | 22.37% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 65.62% | -37.59% | 13.71% | 649.22% | -65.01% | 9.21% | 189.14% | 198.72% | -817.35% | -95.58% | 95.74% | -6.35% |
| 3年年化成長率 | 5.53% | 74.53% | 43.92% | 41.99% | 3.38% | 72.32% | 173.58% | -32.1% | -37.87% | -56.73% | -- | -- |
| 5年年化成長率 | 25.24% | 15.23% | 56.58% | 59.03% | 50.9% | -0.23% | 12.12% | -10.51% | -- | -- | -- | -- |
| 10年年化成長率 | 11.78% | 13.66% | 18.37% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
裕民(2606) 2024年第4季「稅前淨利」為NT$9.31億元、全年累積稅前淨利為NT$47.75億元
單季
裕民(2606) 最新公布的2024年第4季財報中，單季稅前淨利為NT$9.31億元，較上一季衰退-42.75%，較去年同期成長6.5%。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4季稅前淨利年化成長率」分別為-18.88%、8.47%與10.53%。
今年初累積至今
累積部分，今年全年稅前淨利累積為NT$47.75億元，較去年同期成長80.05%，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「全年稅前淨利年化成長率」分別為-0.92%、22.37%與7.25%。
稅前淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.5% | 76.97% | -71.68% | 316.44% | -32.47% | 166.02% | -43.39% | 63.22% | 21137.37% | -99.65% | -52.02% | 351.25% |
| 3年年化成長率 | -18.88% | 27.8% | -7.3% | 95.58% | 0.56% | 34.96% | 481.11% | 6.39% | -29.26% | -80.41% | -- | -- |
| 5年年化成長率 | 8.47% | 30.26% | 3.7% | 47.21% | 223.18% | 12.64% | -20.03% | 21.12% | -- | -- | -- | -- |
| 10年年化成長率 | 10.53% | 2.06% | 12.08% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 80.05% | -40.71% | -8.89% | 489.49% | -52.13% | 6.53% | 101.27% | 195.11% | -217.63% | -69.43% | 45.38% | -6.32% |
| 3年年化成長率 | -0.92% | 47.12% | 36.99% | 44.33% | 0.87% | 59.26% | 31.07% | -30.07% | -36.13% | -25.33% | -- | -- |
| 5年年化成長率 | 22.37% | 10.18% | 40.69% | 50.63% | 2.8% | -6.01% | 0.02% | -14.17% | -- | -- | -- | -- |
| 10年年化成長率 | 7.25% | 4.98% | 9.89% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
裕民(2606) 2024年第4季「淨利」為NT$9.23億元、全年累積淨利為NT$46.67億元
單季
裕民(2606) 最新公布的2024年第4季財報中，單季淨利為NT$9.23億元，較上一季衰退-40.57%，較去年同期成長9.77%。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4季淨利年化成長率」分別為-18.99%、7.84%與11.08%。
今年初累積至今
累積部分，今年全年淨利累積為NT$46.67億元，較去年同期成長74.88%，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「全年淨利年化成長率」分別為-1.56%、23.54%與8.4%。
淨利成長率-單季
| (%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 9.77% | 68.68% | -71.29% | 314.47% | -33.81% | 215.65% | -49.63% | 64.89% | 12.76% | -33.66% | -53.62% | 186.95% |
| 3年年化成長率 | -18.99% | 26.14% | -7.65% | 105.35% | 1.72% | 37.89% | -2.16% | 7.25% | -29.73% | -4.07% | -- | -- |
| 5年年化成長率 | 7.84% | 33.2% | 4.6% | 48.38% | 14.37% | 14.42% | -22.03% | 10.42% | -- | -- | -- | -- |
| 10年年化成長率 | 11.08% | 1.91% | 7.47% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 74.88% | -39.43% | -9.94% | 456.97% | -45.83% | -2.83% | 66.96% | 213.79% | -206.55% | -60.42% | 32.94% | -14.05% |
| 3年年化成長率 | -1.56% | 44.84% | 39.54% | 43.12% | -4.21% | 56.68% | 26.5% | -21.71% | -36.81% | -23.24% | -- | -- |
| 5年年化成長率 | 23.54% | 9.85% | 34.54% | 49.91% | 1.28% | -4.88% | 1.27% | -11.33% | -- | -- | -- | -- |
| 10年年化成長率 | 8.4% | 5.47% | 9.23% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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