2905
19.05
TWD+1.05 (5.83%)
2024.09.16收盤
三商－損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 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 | % | |
| 收入 | ||||||||||||||||||||||||||
| 利息收入 | 9,495,540 | 19.37% | 9,128,078 | 17.81% | 8,467,174 | 15.02% | 7,740,621 | 14.99% | 8,294,252 | 12.67% | 8,825,559 | 16.55% | 8,159,195 | 12.32% | 7,217,509 | 14.85% | 6,430,140 | 14.75% | 5,564,576 | 13.21% | 4,151,133 | 10.09% | 3,491,441 | 11.25% | 3,131,260 | 11.65% |
| 保費收入 | 16,467,055 | 33.58% | 17,090,821 | 33.35% | 17,899,778 | 31.75% | 20,513,584 | 39.74% | 23,138,368 | 35.34% | 25,710,404 | 48.21% | 25,583,736 | 38.63% | 26,185,122 | 53.88% | 26,695,598 | 61.25% | 25,560,646 | 60.67% | 24,148,600 | 58.68% | 21,930,338 | 70.66% | 18,768,483 | 69.84% |
| 再保佣金收入 | 13,248 | 0.03% | 15,651 | 0.03% | 5,957 | 0.01% | 5,336 | 0.01% | 0 | 0% | 0 | 0% | 5,310 | 0.01% | 13,977 | 0.03% | 9,029 | 0.02% | 10,467 | 0.02% | 380,785 | 0.93% | 472,797 | 1.52% | 447,368 | 1.66% |
| 手續費收入 | 874,159 | 1.78% | 825,070 | 1.61% | 664,301 | 1.18% | 581,316 | 1.13% | 420,416 | 0.64% | 360,038 | 0.68% | 291,079 | 0.44% | 137,027 | 0.28% | 123,562 | 0.28% | 131,378 | 0.31% | 127,320 | 0.31% | 131,973 | 0.43% | 131,969 | 0.49% |
| 採用權益法認列之關聯企業及合資利益之份額 | 3,624 | 0.01% | 11,157 | 0.02% | 72,586 | 0.13% | 241,926 | 0.47% | 139,979 | 0.21% | 48,698 | 0.09% | 58,533 | 0.09% | 31,949 | 0.07% | 23,975 | 0.06% | 8,768 | 0.02% | 54,788 | 0.13% | 34,783 | 0.11% | (67,891) | -0.25% |
| 分離帳戶保險商品收益 | 4,229,327 | 8.63% | 4,818,467 | 9.4% | (4,802,936) | -8.52% | 3,523,686 | 6.83% | 7,942,539 | 12.13% | 4,789,167 | 8.98% | 4,307,639 | 6.5% | 3,607,823 | 7.42% | 2,101,024 | 4.82% | 1,004,699 | 2.38% | 2,612,019 | 6.35% | (1,236,918) | -3.99% | (110,848) | -0.41% |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | 0 | 0% | 0 | 0% | 520,105 | 0.79% | 427,040 | 0.8% | 315,850 | 0.48% | ||||||||||||||||
| 按攤銷後成本衡量之金融負債淨利益(損失) | 0 | 0% | ||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入 | 7,447,458 | 15.19% | 7,116,113 | 13.89% | 7,007,149 | 12.43% | 6,901,043 | 13.37% | 6,815,033 | 10.41% | 6,347,972 | 11.9% | 6,452,160 | 9.74% | 5,842,530 | 12.02% | 5,630,787 | 12.92% | 5,304,856 | 12.59% | 4,889,345 | 11.88% | 4,530,301 | 14.6% | 4,646,956 | 17.29% |
| 銷貨退回 | 7,413 | 0.02% | 18,772 | 0.04% | 1,074 | 0% | 613 | 0% | 3,049 | 0% | 2,812 | 0.01% | 11,798 | 0.02% | 2,801 | 0.01% | 1,726 | 0% | 13,782 | 0.03% | 18,328 | 0.04% | 14,343 | 0.05% | 7,088 | 0.03% |
| 銷貨折讓 | 465 | 0% | 513 | 0% | 619 | 0% | 447 | 0% | 2,964 | 0% | 807 | 0% | 1,256 | 0% | 1,107 | 0% | 1,056 | 0% | 332 | 0% | 870 | 0% | 964 | 0% | 872 | 0% |
| 銷貨收入淨額 | 7,439,580 | 15.17% | 7,096,828 | 13.85% | 7,005,456 | 12.42% | 6,899,983 | 13.37% | 6,809,020 | 10.4% | 6,344,353 | 11.9% | 6,439,106 | 9.72% | 5,838,622 | 12.01% | 5,628,005 | 12.91% | 5,290,742 | 12.56% | 4,870,147 | 11.83% | 4,514,994 | 14.55% | 4,638,996 | 17.26% |
| 租賃收入 | 86,646 | 0.18% | 81,791 | 0.16% | 89,771 | 0.16% | 83,904 | 0.16% | 16,676 | 0.03% | 19,049 | 0.04% | 21,724 | 0.03% | ||||||||||||
| 勞務收入 | 166,200 | 0.34% | 130,248 | 0.25% | 128,959 | 0.23% | 115,722 | 0.22% | 47,276 | 0.07% | 44,394 | 0.08% | 41,833 | 0.06% | 71,361 | 0.15% | 86,653 | 0.2% | 82,335 | 0.2% | 91,420 | 0.22% | 136,925 | 0.44% | 124,786 | 0.46% |
| 處分投資利益 | 0 | 0% | 0 | 0% | 8 | 0% | 7,003 | 0.01% | 2,400 | 0% | 357 | 0% | 3,977 | 0.01% | ||||||||||||
| 投資性不動產利益 | 260,353 | 0.53% | 74,494 | 0.15% | 149,212 | 0.26% | 146,769 | 0.28% | 176,871 | 0.27% | 1,259,548 | 2.36% | 123,700 | 0.19% | 126,926 | 0.26% | 123,455 | 0.28% | 127,836 | 0.3% | 115,895 | 0.28% | 117,565 | 0.38% | 123,039 | 0.46% |
| 外匯價格變動準備淨變動 | (1,689,484) | -3.45% | (1,504,295) | -2.94% | (2,394,876) | -4.25% | 624,353 | 1.21% | 1,380,025 | 2.11% | (1,013,972) | -1.9% | (1,114,231) | -1.68% | (87,696) | -0.18% | 224,157 | 0.51% | 198,052 | 0.47% | 98,178 | 0.24% | (49,455) | -0.16% | (46,239) | -0.17% |
| 採用覆蓋法重分類之利益 | 1,854,056 | 3.78% | 0 | 0% | 7,701,718 | 13.66% | 325,988 | 0.63% | 0 | 0% | 1,002,166 | 1.88% | 1,537,035 | 2.32% | ||||||||||||
| 預期信用減損迴轉利益 | 0 | 0% | 7,310 | 0.01% | 0 | 0% | 17,377 | 0.03% | 286,860 | 0.44% | 0 | 0% | ||||||||||||||
| 兌換利益 | 9,731,194 | 19.85% | 13,206,447 | 25.77% | 21,140,572 | 37.49% | 0 | 0% | 3,343,781 | 6.27% | 20,038,568 | 30.25% | 1,713,785 | 3.53% | 0 | 0% | 0 | 0% | (420,141) | -1.35% | 8,484 | 0.03% | ||||
| 其他收入 | 100,029 | 0.2% | 257,093 | 0.5% | 257,756 | 0.46% | 351,707 | 0.68% | 227,841 | 0.35% | 320,624 | 0.6% | 111,556 | 0.17% | 57,166 | 0.12% | 49,385 | 0.11% | 87,719 | 0.21% | 29,511 | 0.07% | 11,865 | 0.04% | 6,381 | 0.02% |
| 收入合計 | 49,031,527 | 100% | 51,239,160 | 100% | 56,385,436 | 100% | 51,625,878 | 100% | 65,466,391 | 100% | 53,332,071 | 100% | 66,234,569 | 100% | 48,595,897 | 100% | 43,585,969 | 100% | 42,132,005 | 100% | 41,152,396 | 100% | 31,036,607 | 100% | 26,872,427 | 100% |
| 支出 | ||||||||||||||||||||||||||
| 利息費用 | 62,066 | 0.13% | 69,517 | 0.14% | 35,437 | 0.06% | 29,661 | 0.06% | 29,295 | 0.04% | 36,602 | 0.07% | 27,022 | 0.04% | 32,676 | 0.07% | 38,606 | 0.09% | 39,619 | 0.09% | 32,988 | 0.08% | 29,213 | 0.09% | 24,560 | 0.09% |
| 承保費用 | 7,337 | 0.01% | 8,351 | 0.02% | 7,221 | 0.01% | 7,308 | 0.01% | 10,652 | 0.02% | 10,357 | 0.02% | 12,877 | 0.02% | 12,058 | 0.02% | 11,625 | 0.03% | 13,178 | 0.03% | 10,821 | 0.03% | 9,088 | 0.03% | 10,466 | 0.04% |
| 佣金費用 | 1,448,530 | 2.95% | 1,559,942 | 3.04% | 1,380,457 | 2.45% | 1,484,978 | 2.88% | 1,725,592 | 2.64% | 2,062,711 | 3.87% | 2,192,992 | 3.31% | 2,027,396 | 4.17% | 2,285,417 | 5.24% | 2,394,056 | 5.68% | 2,282,270 | 5.55% | 1,902,304 | 6.13% | 1,967,385 | 7.32% |
| 保險賠款與給付 | 22,058,418 | 44.99% | 22,779,305 | 44.46% | 20,939,533 | 37.14% | 20,436,718 | 39.59% | 13,830,531 | 21.13% | 15,154,900 | 28.42% | 14,673,701 | 22.15% | 11,419,222 | 23.5% | 11,401,915 | 26.16% | 8,039,533 | 19.08% | 8,853,801 | 21.51% | 4,837,431 | 15.59% | 6,512,624 | 24.24% |
| 其他保險負債淨變動 | 3,662,170 | 7.47% | 3,152,101 | 6.15% | 5,182,275 | 9.19% | 7,363,862 | 14.26% | 15,586,541 | 23.81% | 16,244,339 | 30.46% | 14,519,610 | 21.92% | 18,092,446 | 37.23% | 17,846,399 | 40.95% | 19,320,968 | 45.86% | 16,801,668 | 40.83% | 18,684,141 | 60.2% | 13,179,393 | 49.04% |
| 分離帳戶保險商品費用 | 4,229,327 | 8.63% | 4,818,467 | 9.4% | (4,802,936) | -8.52% | 3,523,686 | 6.83% | 7,942,539 | 12.13% | 4,789,167 | 8.98% | 4,307,639 | 6.5% | 3,607,823 | 7.42% | 2,101,024 | 4.82% | 1,004,699 | 2.38% | 2,612,019 | 6.35% | (1,236,918) | -3.99% | (110,848) | -0.41% |
| 透過損益按公允價值衡量之金融資產及負債損失 | 5,801,823 | 11.83% | 10,757,504 | 20.99% | 26,914,127 | 47.73% | 0 | 0% | 0 | 0% | 4,901,593 | 9.19% | 18,980,397 | 28.66% | 2,447,838 | 5.04% | 0 | 0% | 0 | 0% | (113,766) | -0.37% | 19,695 | 0.07% | ||
| 除列按攤銷後成本衡量之金融資產損失 | 0 | 0% | ||||||||||||||||||||||||
| 銷貨成本 | 5,122,318 | 10.45% | 4,961,378 | 9.68% | 5,043,576 | 8.94% | 4,793,787 | 9.29% | 4,456,148 | 6.81% | 4,289,786 | 8.04% | 4,361,422 | 6.58% | 3,780,829 | 7.78% | 3,625,085 | 8.32% | 3,390,942 | 8.05% | 3,165,539 | 7.69% | 2,978,239 | 9.6% | 3,236,445 | 12.04% |
| 勞務成本 | 3,210 | 0.01% | 3,219 | 0.01% | 3,215 | 0.01% | 3,216 | 0.01% | 3,312 | 0.01% | 3,294 | 0.01% | 3,225 | 0% | 3,225 | 0.01% | 3,737 | 0.01% | 3,447 | 0.01% | 3,446 | 0.01% | 15,773 | 0.05% | 24,707 | 0.09% |
| 營業費用 | ||||||||||||||||||||||||||
| 推銷費用 | 1,601,921 | 3.27% | 1,543,329 | 3.01% | 1,509,615 | 2.68% | 1,698,647 | 3.29% | 1,074,855 | 1.64% | 1,047,309 | 1.96% | 1,063,897 | 1.61% | 325,196 | 0.67% | 354,872 | 0.81% | 485,519 | 1.15% | 354,535 | 0.86% | 382,846 | 1.23% | 349,521 | 1.3% |
| 管理及總務費用 | 1,829,016 | 3.73% | 1,736,878 | 3.39% | 1,501,674 | 2.66% | 1,665,552 | 3.23% | 2,144,546 | 3.28% | 2,040,529 | 3.83% | 2,168,909 | 3.27% | ||||||||||||
| 研究發展費用 | 77,601 | 0.16% | 70,823 | 0.14% | 64,870 | 0.12% | 51,488 | 0.1% | 48,745 | 0.07% | 40,354 | 0.08% | 42,117 | 0.06% | 40,041 | 0.08% | 35,249 | 0.08% | 35,397 | 0.08% | 34,875 | 0.08% | 28,602 | 0.09% | 28,261 | 0.11% |
| 營業費用合計 | 3,508,538 | 7.16% | 3,351,030 | 6.54% | 3,076,159 | 5.46% | 3,415,687 | 6.62% | 3,268,146 | 4.99% | 3,128,192 | 5.87% | 3,274,923 | 4.94% | 3,182,364 | 6.55% | 3,297,484 | 7.57% | 2,947,165 | 7% | 2,832,988 | 6.88% | 2,689,155 | 8.66% | 2,487,220 | 9.26% |
| 處分投資損失 | 1,068 | 0% | ||||||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 3,195 | 0.01% | 1,371 | 0% | 3,331 | 0.01% | 789 | 0% | 0 | 0% | 2,970 | 0.01% | 3,027 | 0% | ||||||||||||
| 採用覆蓋法重分類之損失 | 0 | 0% | 1,725,931 | 3.37% | 0 | 0% | 0 | 0% | 8,165,263 | 12.47% | 0 | 0% | ||||||||||||||
| 預期信用減損損失 | 50,574 | 0.1% | 0 | 0% | 88,600 | 0.16% | 0 | 0% | 105,957 | 0.2% | ||||||||||||||||
| 其他支出 | 140,269 | 0.29% | 132,325 | 0.26% | 148,200 | 0.26% | 142,179 | 0.28% | 154,811 | 0.24% | 139,646 | 0.26% | 142,852 | 0.22% | 242,812 | 0.5% | 109,303 | 0.25% | 90,356 | 0.21% | 46,018 | 0.11% | 54,381 | 0.18% | 33,135 | 0.12% |
| 支出合計 | 46,098,843 | 94.02% | 53,320,441 | 104.06% | 58,386,464 | 103.55% | 52,811,083 | 102.3% | 63,976,295 | 97.72% | 50,874,205 | 95.39% | 62,506,831 | 94.37% | 44,860,749 | 92.31% | 41,498,181 | 95.21% | 39,686,465 | 94.2% | 39,412,400 | 95.77% | 29,858,528 | 96.2% | 26,253,532 | 97.7% |
| 繼續營業單位稅前淨利（淨損） | 2,932,684 | 5.98% | (2,081,281) | -4.06% | (2,001,028) | -3.55% | (1,185,205) | -2.3% | 1,490,096 | 2.28% | 2,457,866 | 4.61% | 3,727,738 | 5.63% | 3,735,148 | 7.69% | 2,087,788 | 4.79% | 2,445,540 | 5.8% | 1,739,996 | 4.23% | 1,178,080 | 3.8% | 618,895 | 2.3% |
| 所得稅費用-繼續營業單位 | (542,922) | -1.11% | (693,592) | -1.35% | 1,174,738 | 2.08% | (2,460,636) | -4.77% | 340,576 | 0.52% | 13,825 | 0.03% | 474,212 | 0.72% | ||||||||||||
| 繼續營業單位本期淨利（淨損） | 3,475,606 | 7.09% | (1,387,689) | -2.71% | (3,175,766) | -5.63% | 1,275,431 | 2.47% | 1,149,520 | 1.76% | 2,444,041 | 4.58% | 3,253,526 | 4.91% | ||||||||||||
| 本期淨利（淨損） | 3,475,606 | 7.09% | (1,387,689) | -2.71% | (3,175,766) | -5.63% | 1,275,431 | 2.47% | 1,149,520 | 1.76% | 2,444,041 | 4.58% | 3,253,526 | 4.91% | 3,610,771 | 7.43% | 2,422,746 | 5.56% | 2,177,800 | 5.17% | 1,574,093 | 3.83% | 917,029 | 2.95% | 500,222 | 1.86% |
| 其他綜合損益 | ||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||
| 不動產重估增值 | 851,968 | 1.74% | 0 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價利益（損失） | (47,943) | -0.1% | 255,863 | 0.5% | (50,292) | -0.09% | 32,605 | 0.06% | (48,165) | -0.07% | 82,052 | 0.15% | (3,427) | -0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 209,605 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | 29,413 | 0.06% | (71) | 0% | ||||||||||||||
| 不重分類至損益之項目總額 | 594,420 | 1.21% | 255,863 | 0.5% | (50,292) | -0.09% | 32,605 | 0.06% | (48,165) | -0.07% | 52,639 | 0.1% | (3,356) | -0.01% | ||||||||||||
| 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 | 658 | 0% | (7,784) | -0.02% | (1,530) | 0% | (4,259) | -0.01% | (4,891) | -0.01% | (3,037) | -0.01% | (4,761) | -0.01% | 6,728 | 0.01% | (521) | 0% | (16,975) | -0.04% | (13,886) | -0.03% | 35,804 | 0.12% | (17,177) | -0.06% |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | (211,749) | -0.43% | 33,161 | 0.06% | (2,930,535) | -5.2% | 632,929 | 1.23% | (235,945) | -0.36% | (31,417) | -0.06% | (560,990) | -0.85% | ||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | (1,854,055) | -3.78% | 1,725,931 | 3.37% | (7,701,718) | -13.66% | (325,988) | -0.63% | 8,165,263 | 12.47% | (1,002,165) | -1.88% | (1,537,035) | -2.32% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 4,286 | 0.01% | 183,298 | 0.36% | (631,307) | -1.12% | 145,065 | 0.28% | 307,840 | 0.47% | 3,925 | 0.01% | (333,693) | -0.5% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (2,069,432) | -4.22% | 1,568,010 | 3.06% | (10,002,476) | -17.74% | 157,617 | 0.31% | 7,616,587 | 11.63% | (1,040,544) | -1.95% | (1,769,093) | -2.67% | ||||||||||||
| 其他綜合損益淨額 | (1,475,012) | -3.01% | 1,823,873 | 3.56% | (10,052,768) | -17.83% | 190,222 | 0.37% | 7,568,422 | 11.56% | (987,905) | -1.85% | (1,772,449) | -2.68% | 1,529,101 | 3.15% | (1,588,223) | -3.64% | (2,710,200) | -6.43% | 438,533 | 1.07% | (4,029,499) | -12.98% | (3,134,495) | -11.66% |
| 本期綜合損益總額 | 2,000,594 | 4.08% | 436,184 | 0.85% | (13,228,534) | -23.46% | 1,465,653 | 2.84% | 8,717,942 | 13.32% | 1,456,136 | 2.73% | 1,481,077 | 2.24% | ||||||||||||
| 淨利(淨損)歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 1,325,641 | 2.7% | (498,962) | -0.97% | (1,359,893) | -2.41% | 678,562 | 1.31% | 511,445 | 0.78% | 1,428,370 | 2.68% | 1,445,862 | 2.18% | 1,682,203 | 3.46% | 1,119,343 | 2.57% | 1,078,671 | 2.56% | 789,607 | 1.92% | 372,865 | 1.2% | 232,372 | 0.86% |
| 非控制股權 | 2,149,965 | 4.38% | (888,727) | -1.73% | (1,815,873) | -3.22% | 596,869 | 1.16% | 638,075 | 0.97% | 1,015,671 | 1.9% | 1,807,664 | 2.73% | 1,928,568 | 3.97% | 1,303,403 | 2.99% | 1,099,129 | 2.61% | 784,486 | 1.91% | 544,164 | 1.75% | 267,850 | 1% |
| 綜合損益總額歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 774,693 | 1.58% | 270,090 | 0.53% | (5,695,823) | -10.1% | 761,235 | 1.47% | 3,976,168 | 6.07% | 967,045 | 1.81% | 628,037 | 0.95% | 2,434,998 | 5.01% | 470,598 | 1.08% | (122,074) | -0.29% | 960,616 | 2.33% | (1,547,847) | -4.99% | (1,121,417) | -4.17% |
| 非控制股權 | 1,225,901 | 2.5% | 166,094 | 0.32% | (7,532,711) | -13.36% | 704,418 | 1.36% | 4,741,774 | 7.24% | 489,091 | 0.92% | 853,040 | 1.29% | 2,704,874 | 5.57% | 363,925 | 0.83% | (410,326) | -0.97% | 1,052,010 | 2.56% | (1,564,623) | -5.04% | (1,512,856) | -5.63% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位稅後淨利（淨損） | 1.24 | (0.57) | (1.57) | 0.79 | 0.66 | 1.83 | 2 | 2.49 | 1.74 | 1.68 | ||||||||||||||||
| 基本每股盈餘合計 | 1.24 | (0.57) | (1.57) | 0.79 | 0.66 | 1.83 | 2 | 2.49 | 1.74 | 1.68 | 1.23 | 0.63 | 0.39 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.23 | (1.4) | 0.71 | 0.66 | 1.89 | |||||||||||||||||||||
今年初累積至今
| (TWD千元) | 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 | % | |
| 收入 | ||||||||||||||||||||||||||
| 利息收入 | 18,641,668 | 16.64% | 18,018,206 | 20.08% | 16,665,623 | 14.31% | 15,335,871 | 14.88% | 17,009,134 | 17.14% | 17,350,063 | 15.43% | 15,935,090 | 13.81% | 14,352,559 | 11.77% | 12,542,228 | 12.06% | 10,848,959 | 10.95% | 8,750,929 | 9.86% | 7,123,067 | 8.79% | 6,281,006 | 9.49% |
| 保費收入 | 35,679,938 | 31.84% | 37,645,468 | 41.96% | 41,335,174 | 35.49% | 49,544,986 | 48.07% | 56,474,471 | 56.92% | 61,507,406 | 54.72% | 65,038,480 | 56.37% | 67,300,681 | 55.18% | 65,247,260 | 62.74% | 64,155,005 | 64.78% | 58,414,092 | 65.81% | 54,340,404 | 67.07% | 42,162,562 | 63.69% |
| 再保佣金收入 | 21,143 | 0.02% | 26,439 | 0.03% | 9,561 | 0.01% | 8,477 | 0.01% | 2,004 | 0% | 382 | 0% | 8,835 | 0.01% | 20,524 | 0.02% | 14,507 | 0.01% | 48,226 | 0.05% | 856,884 | 0.97% | 1,095,138 | 1.35% | 1,048,540 | 1.58% |
| 手續費收入 | 1,631,060 | 1.46% | 1,494,184 | 1.67% | 1,331,963 | 1.14% | 1,117,220 | 1.08% | 835,469 | 0.84% | 669,227 | 0.6% | 501,916 | 0.44% | 260,194 | 0.21% | 242,523 | 0.23% | 251,475 | 0.25% | 246,851 | 0.28% | 251,859 | 0.31% | 253,277 | 0.38% |
| 採用權益法認列之關聯企業及合資利益之份額 | 15,942 | 0.01% | 61,500 | 0.07% | 142,530 | 0.12% | 413,564 | 0.4% | 151,219 | 0.15% | 145,946 | 0.13% | 104,936 | 0.09% | 73,526 | 0.06% | 54,974 | 0.05% | 43,396 | 0.04% | 104,524 | 0.12% | 91,839 | 0.11% | 39,592 | 0.06% |
| 分離帳戶保險商品收益 | 11,163,476 | 9.96% | 8,913,956 | 9.94% | (4,623,465) | -3.97% | 6,880,582 | 6.68% | (886,594) | -0.89% | 11,521,384 | 10.25% | 6,720,274 | 5.82% | 6,043,040 | 4.95% | 4,296,648 | 4.13% | 3,500,590 | 3.53% | 6,280,733 | 7.08% | 2,896,769 | 3.58% | 4,688,384 | 7.08% |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | 73,556 | 0.07% | 0 | 0% | 2,297,451 | 2.32% | 573,785 | 0.51% | 1,746,357 | 1.51% | ||||||||||||||||
| 按攤銷後成本衡量之金融負債淨利益(損失) | 22,643 | 0.02% | ||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||
| 銷貨收入 | 15,437,303 | 13.78% | 14,317,299 | 15.96% | 13,739,410 | 11.8% | 13,616,588 | 13.21% | 13,553,148 | 13.66% | 12,720,954 | 11.32% | 12,714,774 | 11.02% | 11,552,478 | 9.47% | 11,392,565 | 10.96% | 10,441,361 | 10.54% | 9,799,752 | 11.04% | 9,087,042 | 11.22% | 9,214,089 | 13.92% |
| 銷貨退回 | 22,957 | 0.02% | 20,835 | 0.02% | 2,748 | 0% | 1,575 | 0% | 14,435 | 0.01% | 4,844 | 0% | 14,959 | 0.01% | 5,442 | 0% | 5,016 | 0% | 16,514 | 0.02% | 20,584 | 0.02% | 21,257 | 0.03% | 11,758 | 0.02% |
| 銷貨折讓 | 2,320 | 0% | 917 | 0% | 3,433 | 0% | 1,195 | 0% | 3,469 | 0% | 1,411 | 0% | 1,662 | 0% | 1,455 | 0% | 1,426 | 0% | 627 | 0% | 1,273 | 0% | 2,209 | 0% | 1,985 | 0% |
| 銷貨收入淨額 | 15,412,026 | 13.75% | 14,295,547 | 15.93% | 13,733,229 | 11.79% | 13,613,818 | 13.21% | 13,535,244 | 13.64% | 12,714,699 | 11.31% | 12,698,153 | 11.01% | 11,545,581 | 9.47% | 11,386,123 | 10.95% | 10,424,220 | 10.53% | 9,777,895 | 11.02% | 9,063,576 | 11.19% | 9,200,346 | 13.9% |
| 租賃收入 | 178,852 | 0.16% | 174,266 | 0.19% | 180,206 | 0.15% | 194,276 | 0.19% | 34,698 | 0.03% | 40,832 | 0.04% | 42,117 | 0.04% | ||||||||||||
| 勞務收入 | 346,753 | 0.31% | 316,705 | 0.35% | 294,665 | 0.25% | 260,113 | 0.25% | 94,414 | 0.1% | 90,361 | 0.08% | 83,394 | 0.07% | 146,601 | 0.12% | 168,082 | 0.16% | 191,030 | 0.19% | 202,939 | 0.23% | 316,429 | 0.39% | 248,864 | 0.38% |
| 處分投資利益 | 0 | 0% | 1,256,375 | 1.4% | 254,752 | 0.22% | 7,619 | 0.01% | 2,851 | 0% | 643 | 0% | 4,010 | 0% | ||||||||||||
| 投資性不動產利益 | 346,133 | 0.31% | 166,262 | 0.19% | 285,862 | 0.25% | 277,550 | 0.27% | 300,387 | 0.3% | 1,387,585 | 1.23% | 248,940 | 0.22% | 251,361 | 0.21% | 248,587 | 0.24% | 254,397 | 0.26% | 214,964 | 0.24% | 117,565 | 0.15% | 139,648 | 0.21% |
| 外匯價格變動準備淨變動 | (7,073,963) | -6.31% | (893,302) | -1% | (4,509,621) | -3.87% | 53,488 | 0.05% | 1,002,577 | 1.01% | (1,449,092) | -1.29% | (1,200,379) | -1.04% | 864,898 | 0.71% | 292,125 | 0.28% | 142,056 | 0.14% | 61,445 | 0.07% | (9,722) | -0.01% | 34,135 | 0.05% |
| 採用覆蓋法重分類之利益 | 0 | 0% | 0 | 0% | 8,084,489 | 6.94% | 0 | 0% | 3,835,346 | 3.87% | 0 | 0% | 3,362,303 | 2.91% | ||||||||||||
| 預期信用減損迴轉利益 | 0 | 0% | 60,772 | 0.07% | 0 | 0% | 47,104 | 0.05% | 291,126 | 0.29% | 0 | 0% | ||||||||||||||
| 兌換利益 | 35,416,270 | 31.6% | 7,871,785 | 8.77% | 40,918,486 | 35.13% | 0 | 0% | 5,244,325 | 4.67% | 9,591,472 | 8.31% | 0 | 0% | 0 | 0% | 288,963 | 0.33% | 2,426,064 | 2.99% | 13,123 | 0.02% | ||||
| 其他收入 | 186,681 | 0.17% | 307,780 | 0.34% | 352,199 | 0.3% | 437,058 | 0.42% | 483,140 | 0.49% | 432,222 | 0.38% | 236,295 | 0.2% | 158,380 | 0.13% | 69,356 | 0.07% | 151,895 | 0.15% | 73,576 | 0.08% | 140,466 | 0.17% | 117,189 | 0.18% |
| 收入合計 | 112,062,178 | 100% | 89,715,943 | 100% | 116,481,834 | 100% | 103,057,956 | 100% | 99,215,599 | 100% | 112,407,717 | 100% | 115,380,880 | 100% | 121,976,307 | 100% | 103,992,627 | 100% | 99,034,881 | 100% | 88,763,077 | 100% | 81,020,642 | 100% | 66,203,487 | 100% |
| 支出 | ||||||||||||||||||||||||||
| 利息費用 | 119,907 | 0.11% | 133,518 | 0.15% | 58,984 | 0.05% | 57,078 | 0.06% | 58,890 | 0.06% | 71,906 | 0.06% | 55,561 | 0.05% | 66,688 | 0.05% | 80,584 | 0.08% | 79,126 | 0.08% | 69,924 | 0.08% | 58,660 | 0.07% | 51,956 | 0.08% |
| 承保費用 | 14,344 | 0.01% | 15,640 | 0.02% | 14,491 | 0.01% | 15,070 | 0.01% | 18,281 | 0.02% | 20,566 | 0.02% | 25,645 | 0.02% | 27,002 | 0.02% | 23,927 | 0.02% | 25,038 | 0.03% | 21,324 | 0.02% | 17,256 | 0.02% | 19,293 | 0.03% |
| 佣金費用 | 2,856,040 | 2.55% | 2,996,633 | 3.34% | 2,967,755 | 2.55% | 3,164,152 | 3.07% | 4,008,707 | 4.04% | 4,418,643 | 3.93% | 4,775,781 | 4.14% | 5,211,828 | 4.27% | 5,664,448 | 5.45% | 5,859,056 | 5.92% | 5,250,698 | 5.92% | 4,702,325 | 5.8% | 4,312,981 | 6.51% |
| 保險賠款與給付 | 42,280,234 | 37.73% | 46,275,993 | 51.58% | 38,253,133 | 32.84% | 37,605,421 | 36.49% | 30,132,731 | 30.37% | 29,670,960 | 26.4% | 28,855,561 | 25.01% | 22,990,643 | 18.85% | 23,330,423 | 22.43% | 41,216,871 | 41.62% | 17,684,711 | 19.92% | 9,228,540 | 11.39% | 14,680,017 | 22.17% |
| 其他保險負債淨變動 | 11,235,274 | 10.03% | 8,605,073 | 9.59% | 19,171,958 | 16.46% | 25,916,723 | 25.15% | 38,127,474 | 38.43% | 42,069,065 | 37.43% | 43,798,981 | 37.96% | 50,142,892 | 41.11% | 46,292,773 | 44.52% | 26,019,341 | 26.27% | 44,577,294 | 50.22% | 48,199,554 | 59.49% | 29,620,174 | 44.74% |
| 分離帳戶保險商品費用 | 11,163,476 | 9.96% | 8,913,956 | 9.94% | (4,623,465) | -3.97% | 6,880,582 | 6.68% | (886,594) | -0.89% | 11,521,384 | 10.25% | 6,720,274 | 5.82% | 6,043,040 | 4.95% | 4,296,648 | 4.13% | 3,500,590 | 3.53% | 6,280,733 | 7.08% | 2,896,769 | 3.58% | 4,688,384 | 7.08% |
| 透過損益按公允價值衡量之金融資產及負債損失 | 19,997,240 | 17.84% | 5,369,873 | 5.99% | 47,757,400 | 41% | 0 | 0% | 1,914,871 | 1.93% | 0 | 0% | 13,468,547 | 11.67% | 0 | 0% | 0 | 0% | 1,478,426 | 1.67% | 3,199,922 | 3.95% | 20,190 | 0.03% | ||
| 除列按攤銷後成本衡量之金融資產損失 | 138,427 | 0.12% | ||||||||||||||||||||||||
| 銷貨成本 | 10,778,294 | 9.62% | 9,924,112 | 11.06% | 9,731,404 | 8.35% | 9,273,765 | 9% | 8,844,795 | 8.91% | 8,398,370 | 7.47% | 8,605,680 | 7.46% | 7,493,835 | 6.14% | 7,306,272 | 7.03% | 6,692,985 | 6.76% | 6,374,060 | 7.18% | 5,998,435 | 7.4% | 6,302,134 | 9.52% |
| 勞務成本 | 6,419 | 0.01% | 6,432 | 0.01% | 6,427 | 0.01% | 6,432 | 0.01% | 6,484 | 0.01% | 6,519 | 0.01% | 6,450 | 0.01% | 6,450 | 0.01% | 7,190 | 0.01% | 6,893 | 0.01% | 6,893 | 0.01% | 63,964 | 0.08% | 28,190 | 0.04% |
| 營業費用 | ||||||||||||||||||||||||||
| 推銷費用 | 3,148,525 | 2.81% | 2,997,156 | 3.34% | 2,876,095 | 2.47% | 3,320,150 | 3.22% | 2,154,028 | 2.17% | 2,002,913 | 1.78% | 1,986,338 | 1.72% | 748,181 | 0.61% | 907,270 | 0.87% | 967,890 | 0.98% | 735,467 | 0.83% | 688,160 | 0.85% | 621,967 | 0.94% |
| 管理及總務費用 | 3,552,102 | 3.17% | 3,387,611 | 3.78% | 3,201,292 | 2.75% | 3,357,970 | 3.26% | 4,284,894 | 4.32% | 4,110,879 | 3.66% | 4,112,452 | 3.56% | ||||||||||||
| 研究發展費用 | 147,342 | 0.13% | 141,384 | 0.16% | 124,607 | 0.11% | 101,290 | 0.1% | 94,222 | 0.09% | 81,727 | 0.07% | 83,392 | 0.07% | 79,636 | 0.07% | 73,820 | 0.07% | 71,166 | 0.07% | 68,544 | 0.08% | 57,576 | 0.07% | 57,861 | 0.09% |
| 營業費用合計 | 6,847,969 | 6.11% | 6,526,151 | 7.27% | 6,201,994 | 5.32% | 6,779,410 | 6.58% | 6,533,144 | 6.58% | 6,195,519 | 5.51% | 6,182,182 | 5.36% | 6,381,162 | 5.23% | 6,468,500 | 6.22% | 6,135,727 | 6.2% | 5,572,737 | 6.28% | 5,280,962 | 6.52% | 4,927,916 | 7.44% |
| 處分投資損失 | 1,068 | 0% | ||||||||||||||||||||||||
| 處分不動產、廠房及設備損失 | 3,928 | 0% | 3,095 | 0% | 4,990 | 0% | 1,115 | 0% | 161 | 0% | 4,422 | 0% | 11,437 | 0.01% | ||||||||||||
| 採用覆蓋法重分類之損失 | 160,049 | 0.14% | 6,361,806 | 7.09% | 0 | 0% | 102,053 | 0.1% | 0 | 0% | 6,944,257 | 6.18% | ||||||||||||||
| 預期信用減損損失 | 42,570 | 0.04% | 0 | 0% | 832,794 | 0.71% | 0 | 0% | 84,055 | 0.07% | ||||||||||||||||
| 其他支出 | 315,020 | 0.28% | 309,077 | 0.34% | 290,521 | 0.25% | 295,051 | 0.29% | 314,258 | 0.32% | 301,212 | 0.27% | 316,676 | 0.27% | 398,940 | 0.33% | 225,964 | 0.22% | 229,965 | 0.23% | 120,699 | 0.14% | 118,327 | 0.15% | 162,316 | 0.25% |
| 支出合計 | 105,960,259 | 94.55% | 95,441,359 | 106.38% | 120,991,187 | 103.87% | 101,729,970 | 98.71% | 96,609,678 | 97.37% | 109,716,985 | 97.61% | 112,843,901 | 97.8% | 119,265,995 | 97.78% | 100,650,570 | 96.79% | 95,106,158 | 96.03% | 87,453,440 | 98.52% | 79,782,484 | 98.47% | 65,799,206 | 99.39% |
| 繼續營業單位稅前淨利（淨損） | 6,101,919 | 5.45% | (5,725,416) | -6.38% | (4,509,353) | -3.87% | 1,327,986 | 1.29% | 2,605,921 | 2.63% | 2,690,732 | 2.39% | 2,536,979 | 2.2% | 2,710,312 | 2.22% | 3,342,057 | 3.21% | 3,928,723 | 3.97% | 1,309,637 | 1.48% | 1,238,158 | 1.53% | 404,281 | 0.61% |
| 所得稅費用-繼續營業單位 | (762,688) | -0.68% | (1,727,631) | -1.93% | 1,516,892 | 1.3% | (1,798,739) | -1.75% | 564,104 | 0.57% | (31,886) | -0.03% | (42,438) | -0.04% | ||||||||||||
| 繼續營業單位本期淨利（淨損） | 6,864,607 | 6.13% | (3,997,785) | -4.46% | (6,026,245) | -5.17% | 3,126,725 | 3.03% | 2,041,817 | 2.06% | 2,722,618 | 2.42% | 2,579,417 | 2.24% | ||||||||||||
| 本期淨利（淨損） | 6,864,607 | 6.13% | (3,997,785) | -4.46% | (6,026,245) | -5.17% | 3,126,725 | 3.03% | 2,041,817 | 2.06% | 2,722,618 | 2.42% | 2,579,417 | 2.24% | 2,402,001 | 1.97% | 2,765,317 | 2.66% | 2,919,450 | 2.95% | 997,749 | 1.12% | 1,139,850 | 1.41% | 544,384 | 0.82% |
| 其他綜合損益 | ||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||
| 不動產重估增值 | 851,928 | 0.76% | 0 | 0% | ||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具評價利益（損失） | (105,042) | -0.09% | 241,849 | 0.27% | (122,425) | -0.11% | 76,912 | 0.07% | (119,677) | -0.12% | 121,912 | 0.11% | 9,669 | 0.01% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 209,605 | 0.19% | 5,055 | 0.01% | 0 | 0% | (451) | 0% | 40,264 | 0.04% | (6,229) | -0.01% | ||||||||||||||
| 不重分類至損益之項目總額 | 537,281 | 0.48% | 236,794 | 0.26% | (122,425) | -0.11% | 76,912 | 0.07% | (119,226) | -0.12% | 81,648 | 0.07% | 15,898 | 0.01% | ||||||||||||
| 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 | 4,206 | 0% | (11,302) | -0.01% | 8,376 | 0.01% | (5,866) | -0.01% | (20,144) | -0.02% | 6,355 | 0.01% | 5,587 | 0% | (12,797) | -0.01% | (9,641) | -0.01% | (27,074) | -0.03% | (28,857) | -0.03% | 58,706 | 0.07% | (37,906) | -0.06% |
| 透過其他綜合損益按公允價值衡量之債務工具利益（損失） | (387,384) | -0.35% | 6,150,779 | 6.86% | (4,621,174) | -3.97% | (878,261) | -0.85% | 864,614 | 0.87% | 28,930 | 0.03% | (3,073,947) | -2.66% | ||||||||||||
| 採用覆蓋法重分類之其他綜合損益 | 160,050 | 0.14% | 6,361,806 | 7.09% | (8,084,489) | -6.94% | 102,053 | 0.1% | (3,835,346) | -3.87% | 6,944,258 | 6.18% | (3,362,303) | -2.91% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 111,029 | 0.1% | 1,052,088 | 1.17% | (720,627) | -0.62% | (63,043) | -0.06% | (142,948) | -0.14% | 916,715 | 0.82% | (1,060,208) | -0.92% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (334,157) | -0.3% | 11,449,195 | 12.76% | (11,976,660) | -10.28% | (719,031) | -0.7% | (2,847,928) | -2.87% | 6,062,828 | 5.39% | (5,370,455) | -4.65% | ||||||||||||
| 其他綜合損益淨額 | 203,124 | 0.18% | 11,685,989 | 13.03% | (12,099,085) | -10.39% | (642,119) | -0.62% | (2,967,154) | -2.99% | 6,144,476 | 5.47% | (5,354,557) | -4.64% | 2,710,651 | 2.22% | 480,484 | 0.46% | (1,814,629) | -1.83% | 2,376,036 | 2.68% | (3,956,204) | -4.88% | (6,395) | -0.01% |
| 本期綜合損益總額 | 7,067,731 | 6.31% | 7,688,204 | 8.57% | (18,125,330) | -15.56% | 2,484,606 | 2.41% | (925,337) | -0.93% | 8,867,094 | 7.89% | (2,775,140) | -2.41% | ||||||||||||
| 淨利(淨損)歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 2,679,388 | 2.39% | (1,202,520) | -1.34% | (2,367,298) | -2.03% | 1,574,022 | 1.53% | 902,446 | 0.91% | 1,568,282 | 1.4% | 1,181,797 | 1.02% | 1,092,766 | 0.9% | 1,357,544 | 1.31% | 1,410,259 | 1.42% | 486,328 | 0.55% | 333,153 | 0.41% | 223,126 | 0.34% |
| 非控制股權 | 4,185,219 | 3.73% | (2,795,265) | -3.12% | (3,658,947) | -3.14% | 1,552,703 | 1.51% | 1,139,371 | 1.15% | 1,154,336 | 1.03% | 1,397,620 | 1.21% | 1,309,235 | 1.07% | 1,407,773 | 1.35% | 1,509,191 | 1.52% | 511,421 | 0.58% | 806,697 | 1% | 321,258 | 0.49% |
| 綜合損益總額歸屬 | ||||||||||||||||||||||||||
| 母公司業主 | 2,725,532 | 2.43% | 3,422,527 | 3.81% | (7,577,388) | -6.51% | 1,281,821 | 1.24% | (419,036) | -0.42% | 4,358,220 | 3.88% | (1,321,774) | -1.15% | 2,443,520 | 2% | 1,764,153 | 1.7% | 648,536 | 0.65% | 1,698,006 | 1.91% | (1,413,417) | -1.74% | 683,812 | 1.03% |
| 非控制股權 | 4,342,199 | 3.87% | 4,265,677 | 4.75% | (10,547,942) | -9.06% | 1,202,785 | 1.17% | (506,301) | -0.51% | 4,508,874 | 4.01% | (1,453,366) | -1.26% | 2,669,132 | 2.19% | 1,481,648 | 1.42% | 456,285 | 0.46% | 1,675,779 | 1.89% | (1,402,937) | -1.73% | (145,823) | -0.22% |
| 基本每股盈餘 | ||||||||||||||||||||||||||
| 繼續營業單位稅後淨利（淨損） | 2.51 | (1.38) | (2.73) | 1.83 | 1.16 | 2.01 | 1.64 | 1.62 | 2.11 | 2.2 | ||||||||||||||||
| 基本每股盈餘合計 | 2.51 | (1.38) | (2.73) | 1.83 | 1.16 | 2.01 | 1.64 | 1.62 | 2.11 | 2.2 | 0.76 | 0.56 | 0.38 | |||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.48 | (2.44) | 1.64 | 1.16 | 1.54 | |||||||||||||||||||||
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
三商(2905) 2024年第2季「營業收入」為NT$490億元、前半年累積營業收入為NT$1,121億元
單季
三商(2905) 最新公布的2024年第2季財報中，單季營業收入為NT$490億元，較去年同期衰退-4.31%。為過去10年同期中的第7高。
同時三商過去3年、5年與10年的「第2季營業收入年化成長率」分別為-1.7%、-1.67%與1.77%。
今年初累積至今
累積部分，今年前半年營業收入累積為NT$1,121億元，較去年同期成長24.91%，為過去10年同期中的第5高。
同時三商過去3年、5年與10年的「前半年營業收入年化成長率」分別為2.83%、-0.06%與2.36%。
營業收入成長率-單季
| (%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.31% | -9.13% | 9.22% | -21.14% | 22.75% | -19.48% | 36.3% | 11.49% | 3.45% | 2.38% | 32.59% |
| 3年年化成長率 | -1.7% | -7.84% | 1.87% | -7.97% | 10.44% | 6.96% | 16.28% | 5.7% | 11.98% | 16.17% | |
| 5年年化成長率 | -1.67% | -5% | 3.02% | 3.44% | 9.21% | 5.32% | 16.37% | 12.58% | |||
| 10年年化成長率 | 1.77% | 5.14% | 7.69% |
營業收入成長率-今年初累積至今
| (%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 24.91% | -22.98% | 13.03% | 3.87% | -11.74% | -2.58% | -5.41% | 17.29% | 5.01% | 11.57% | 9.56% |
| 3年年化成長率 | 2.83% | -3.3% | 1.19% | -3.69% | -6.65% | 2.63% | 5.22% | 11.18% | 8.68% | 14.37% | |
| 5年年化成長率 | -0.06% | -4.91% | -0.92% | -0.18% | 0.04% | 4.84% | 7.33% | 13% | |||
| 10年年化成長率 | 2.36% | 1.02% | 5.81% |
稅前淨利
三商(2905) 2024年第2季「稅前淨利」為NT$29.33億元、前半年累積稅前淨利為NT$61.02億元
單季
三商(2905) 最新公布的2024年第2季財報中，單季稅前淨利為NT$29.33億元，較去年同期成長240.91%。為過去10年同期中的第3高。
同時三商過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為64.78%、3.6%與5.36%。
今年初累積至今
累積部分，今年前半年稅前淨利累積為NT$61.02億元，較去年同期成長206.58%，為過去10年同期中的第1高。
同時三商過去3年、5年與10年的「前半年稅前淨利年化成長率」分別為66.25%、17.79%與16.64%。
稅前淨利成長率-單季
| (%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 240.91% | -4.01% | -68.83% | -179.54% | -39.37% | -34.07% | -0.2% | 78.9% | -14.63% | 40.55% | 47.7% |
| 3年年化成長率 | 64.78% | -50.32% | -41.18% | -32.34% | -26.38% | 5.59% | 15.09% | 29% | 21.01% | 58.1% | |
| 5年年化成長率 | 3.6% | -20.67% | -20.45% | -20.76% | -9.43% | 7.15% | 25.91% | 43.26% | |||
| 10年年化成長率 | 5.36% | -14.18% | -18% |
稅前淨利成長率-今年初累積至今
| (%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 206.58% | -26.97% | -439.56% | -49.04% | -3.15% | 6.06% | -6.4% | -18.9% | -14.93% | 199.99% | 5.77% |
| 3年年化成長率 | 66.25% | -61.31% | -54.33% | -19.41% | -1.3% | -6.97% | -13.57% | 27.44% | 39.23% | 113.4% | |
| 5年年化成長率 | 17.79% | -33.6% | -29.65% | -16.86% | -7.88% | 15.49% | 15.43% | 46.31% | |||
| 10年年化成長率 | 16.64% | -20.81% | -29.39% |
稅前淨利率
三商(2905) 2024年第2季「稅前淨利率」為5.98%、前半年累積稅前淨利率為5.45%
單季
三商(2905) 最新公布的2024年第2季財報中，第2季單季稅前淨利率為5.98%，而過去10年第2季單季稅前淨利率平均為2.86%、中位數為4.23%、最高值為7.69%、最低值為-4.06%。
今年初累積至今
累積部分，今年前半年稅前淨利率為5.45%，而過去10年前半年的稅前淨利率平均為2.86%、中位數為2.2%、最高值為5.45%、最低值為-6.38%。
稅前淨利率-單季
| (%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季稅前淨利率 | 5.98% | -4.06% | -3.55% | -2.3% | 2.28% | 4.61% | 5.63% | 7.69% | 4.79% | 5.8% | 4.23% |
稅前淨利率-今年初累積至今
| (%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積稅前淨利率 | 5.45% | -6.38% | -3.87% | 1.29% | 2.63% | 2.39% | 2.2% | 2.22% | 3.21% | 3.97% | 1.48% |
淨利
三商(2905) 2024年第2季「淨利」為NT$34.76億元、前半年累積淨利為NT$68.65億元
單季
三商(2905) 最新公布的2024年第2季財報中，單季淨利為NT$34.76億元，較去年同期成長350.46%。為過去10年同期中的第2高。
同時三商過去3年、5年與10年的「第2季淨利年化成長率」分別為39.68%、7.3%與8.24%。
今年初累積至今
累積部分，今年前半年淨利累積為NT$68.65億元，較去年同期成長271.71%，為過去10年同期中的第1高。
同時三商過去3年、5年與10年的「前半年淨利年化成長率」分別為29.97%、20.32%與21.27%。
淨利成長率-單季
| (%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 350.46% | 56.3% | -349% | 10.95% | -52.97% | -24.88% | -9.89% | 49.04% | 11.25% | 38.35% | 71.65% |
| 3年年化成長率 | 39.68% | -47.47% | -48.87% | -26.81% | -31.72% | 0.29% | 14.32% | 31.88% | 38.24% | 63.29% | |
| 5年年化成長率 | 7.3% | -19.4% | -23.56% | -12.04% | -12% | 9.2% | 28.82% | 48.49% | |||
| 10年年化成長率 | 8.24% | -13.39% | -23.64% |
淨利成長率-今年初累積至今
| (%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 271.71% | 33.66% | -292.73% | 53.13% | -25.01% | 5.55% | 7.39% | -13.14% | -5.28% | 192.6% | -12.47% |
| 3年年化成長率 | 29.97% | -58.18% | -61.51% | 6.62% | -5.27% | -0.52% | -4.04% | 34.02% | 34.37% | 75.04% | |
| 5年年化成長率 | 20.32% | -28.84% | -35.15% | 2.49% | -6.9% | 22.23% | 17.74% | 34.57% | |||
| 10年年化成長率 | 21.27% | -18.6% | -29.31% |
淨利率
三商(2905) 2024年第2季「淨利率」為7.09%、前半年累積淨利率為6.13%
單季
三商(2905) 最新公布的2024年第2季財報中，第2季單季淨利率為7.09%，而過去10年第2季單季淨利率平均為3.02%、中位數為3.83%、最高值為7.43%、最低值為-5.63%。
今年初累積至今
累積部分，今年前半年淨利率為6.13%，而過去10年前半年的淨利率平均為3.02%、中位數為2.06%、最高值為6.13%、最低值為-5.17%。
淨利率-單季
| (%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季淨利率 | 7.09% | -2.71% | -5.63% | 2.47% | 1.76% | 4.58% | 4.91% | 7.43% | 5.56% | 5.17% | 3.83% |
淨利率-今年初累積至今
| (%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積淨利率 | 6.13% | -4.46% | -5.17% | 3.03% | 2.06% | 2.42% | 2.24% | 1.97% | 2.66% | 2.95% | 1.12% |
每股盈餘(EPS)
三商(2905) 2024年第2季「每股盈餘(EPS)」為NT$1.24元、前半年累積每股盈餘(EPS)為NT$2.51元
單季
三商(2905) 最新公布的2024年第2季財報中，單季每股盈餘(EPS)達NT$1.24元，同時，過去10年同期每股盈餘(EPS)中位數為NT$1.23元、最高值為NT$2.49元、最低值為NT$-1.57元。
單季
三商(2905) 最新公布的2024年第2季財報中，單季每股盈餘(EPS)為NT$1.24元，較去年同期成長317.54%。為過去10年同期中的第6高。
同時三商過去3年、5年與10年的「第2季每股盈餘(EPS)年化成長率」分別為16.22%、-7.49%與0.08%。
今年初累積至今
累積部分，今年前半年每股盈餘(EPS)為NT$2.51元，為過去10年同期中的第8高。過去10年同期前半年每股盈餘(EPS)中位數為NT$1.62元、最高值為NT$2.51元、最低值為NT$-2.73元。
今年初累積至今
累積部分，今年前半年每股盈餘(EPS)累積為NT$2.51元，較去年同期成長281.88%，為過去10年同期中的第1高。
同時三商過去3年、5年與10年的「前半年每股盈餘(EPS)年化成長率」分別為11.11%、4.54%與12.69%。
每股盈餘(EPS)-單季
| (TWD元) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 單季每股盈餘(EPS) | 1.24 | -0.57 | -1.57 | 0.79 | 0.66 | 1.83 | 2 | 2.49 | 1.74 | 1.68 | 1.23 |
每股盈餘(EPS)成長率-單季
| (%) | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 | 2014年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 317.54% | 63.69% | -298.73% | 19.7% | -63.93% | -8.5% | -19.68% | 43.1% | 3.57% | 36.59% | 95.24% |
| 3年年化成長率 | 16.22% | -42.01% | -41.91% | -26.63% | -35.76% | 1.7% | 5.98% | 26.5% | 40.3% | 62.71% | |
| 5年年化成長率 | -7.49% | -17.97% | -21.34% | -14.61% | -17.04% | 8.27% | 25.99% | 44.89% | |||
| 10年年化成長率 | 0.08% | -11.25% | -19.67% |
每股盈餘(EPS)-今年初累積至今
| (TWD元) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 累積每股盈餘(EPS) | 2.51 | -1.38 | -2.73 | 1.83 | 1.16 | 2.01 | 1.64 | 1.62 | 2.11 | 2.2 | 0.76 |
每股盈餘(EPS)成長率-今年初累積至今
| (%) | 2024年前半年 | 2023年前半年 | 2022年前半年 | 2021年前半年 | 2020年前半年 | 2019年前半年 | 2018年前半年 | 2017年前半年 | 2016年前半年 | 2015年前半年 | 2014年前半年 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 281.88% | 49.45% | -249.18% | 57.76% | -42.29% | 22.56% | 1.23% | -23.22% | -4.09% | 189.47% | 35.71% |
| 3年年化成長率 | 11.11% | -47.2% | -49.75% | 3.72% | -10.54% | -1.61% | -9.33% | 28.7% | 55.61% | 79.56% | |
| 5年年化成長率 | 4.54% | -23.23% | -29.81% | -2.81% | -12.02% | 21.47% | 23.97% | 33.64% | |||
| 10年年化成長率 | 12.69% | -16.14% | -24.83% |
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