三商－損益表

總覽價值投資財務分析技術分析交易資訊公司消息

重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書

損益表

合併綜合損益表

第四季 (最新)

單季

(TWD千元)	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		2012年全年
(TWD千元)	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	9,641,509		9,366,092		9,251,980		8,094,398		7,831,412		8,703,112		8,525,280		7,915,136		6,974,298		5,871,574		5,760,252		4,323,338		3,338,481
保費收入	18,087,218		18,948,203		19,994,882		23,284,640		26,067,412		29,671,569		31,545,439		33,788,968		34,949,650		31,667,787		29,861,369		34,703,533		30,993,929
再保佣金收入	28,609		42,459		27,178		29,595		19,175		22,359		32,292		51,548		69,435		48,561		384,343		596,864		548,710
手續費收入	966,782		697,500		616,342		667,241		456,116		408,090		311,009		173,192		120,218		122,166		119,406		117,883		118,077
採用權益法認列之關聯企業及合資利益之份額	(8,508)		(400)		40,615		115,119		139,344		38,671		(8,108)		32,810		(29,822)		43,844		33,972		(9,839)		12,783
分離帳戶保險商品收益	2,374,123		4,514,060		4,093,017		2,685,526		7,533,671		4,268,393		(405,600)		4,272,735		2,032,977		3,223,885		2,202,913		3,076,821		2,400,847
透過損益按公允價值衡量之金融資產及負債利益	0				0		4,020,164		8,968,704		15,039,804		0		4,371,205		(8,797,831)				8,857		20,680		740,122
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	3,057		3,010		0		121,295		216,051		54,760		624,658
按攤銷後成本衡量之金融負債淨利益(損失)	0
銷貨收入淨額
銷貨收入	8,385,135		7,668,583		7,401,884		7,208,579		7,132,717		6,951,818		7,134,526		7,138,025		6,465,164		5,851,001		5,179,304		4,830,137		4,656,654
銷貨退回	20,751		18,066		22,334		16,660		21,488		21,061		18,596		18,780		61,739		99,409		9,839		(12,375)		32,600
銷貨折讓	471		3,744		1,028		402		(1,754)		2,525		(911)		2,012		2,542		1,300		(302)		1,862		903
銷貨收入淨額	8,363,913		7,646,773		7,378,522		7,191,517		7,112,983		6,928,232		7,116,841		7,117,233		6,400,883		5,750,292		5,169,767		4,840,650		4,623,151
租賃收入	105,707		90,047		96,956		101,385		116,500		18,832		(5,666)
勞務收入	166,428		157,941		172,667		148,770		130,177		43,801		42,004		66,316		(76,246)		85,846		137,194		24,042		99,028
處分投資利益	0		7,274		4		637,795		(8,158)		2,280		1,097
處分不動產、廠房及設備利益	(742)										0		0
投資性不動產利益	160,598		141,199		(195,852)		385,065		322,976		(19,060)		123,246		127,529		120,428		137,129		126,130		936,113		42,563
外匯價格變動準備淨變動	(5,837,566)		6,332,776		2,617,574		8,749		0		1,624,845		(566,341)		296,168		(317,345)		148,998		(184,757)		(183,281)		(163,054)
採用覆蓋法重分類之利益	3,406,843		0		(3,418,502)		(855,824)		(1,868,586)		0		7,118,493
預期信用減損迴轉利益	0		32,234		0		2,933		152,137		(2,754)
兌換利益	23,023,275		(31,318,524)		(20,488,624)						(3,454,051)		2,887,240				0		(707,059)		7,314,777		1,410,367		0
其他收入	(57)		70,051		273,371		(98,445)		89,193		286,668		(36,631)		15,017		(7,899)		16,137		20,951		67,833		(203,274)
收入合計	60,481,189		16,730,695		20,460,130		47,868,819		61,882,356		66,582,033		57,768,472		59,768,822		41,994,180		47,391,840		52,047,933		51,277,871		43,174,796
支出
利息費用	69,947		53,949		53,479		25,067		25,467		36,087		26,249		32,994		35,506		40,240		42,620		45,932		38,115
承保費用	7,107		7,656		8,163		10,642		9,366		10,508		11,455				17,569		14,796		12,444		10,672		9,566
佣金費用	1,491,858		1,383,611		1,441,546		1,530,661		1,652,491		2,245,508		2,097,809		2,309,202		3,370,248		2,597,034		2,698,602		2,808,297		2,556,169
保險賠款與給付	21,449,268		24,049,550		27,544,664		18,256,558		17,635,116		18,457,726		22,014,015		13,773,709		14,707,124		14,341,029		27,999,762		7,062,910		5,194,270
其他保險負債淨變動	6,179,872		4,117,109		1,482,895		13,189,869		15,728,021		17,257,798		15,192,118		25,484,607		23,546,983		20,714,619		4,720,766		30,107,847		27,059,757
採用權益法認列之關聯企業及合資損失之份額	0		0								0
分離帳戶保險商品費用	2,374,123		4,514,060		4,093,017		2,685,526		7,533,671		4,268,393		(405,600)		4,272,735		2,032,977		3,223,885		2,202,913		3,076,821		2,400,847
透過損益按公允價值衡量之金融資產及負債損失	18,875,404		(24,536,811)		(13,427,333)						0		11,695,909				0		234,014		7,801,575		1,585,804		4,813
除列按攤銷後成本衡量之金融資產損失	0		254,246								0
銷貨成本	5,928,992		5,325,877		5,256,968		5,897,578		5,643,502		4,733,700		4,549,259		4,885,847		4,122,342		3,778,078		3,406,108		3,108,994		3,019,549
勞務成本	4,367		3,212		3,219		3,217		3,244		3,244		3,225		3,225		3,446		3,447		4,454		(62,526)		(65,324)
營業費用
推銷費用	1,825,176		1,661,860		1,531,021		714,102		2,179,089		1,321,839		1,111,010		1,611,059		494,653		503,138		772,914		719,121		864,330
管理及總務費用	2,093,033		1,917,510		2,026,745		1,871,746		459,477		2,332,508		2,135,964
研究發展費用	82,116		85,111		64,752		67,497		66,548		50,475		55,129		47,296		43,568		43,289		43,835		40,300		35,469
營業費用合計	4,000,325		3,664,481		3,622,518		2,653,345		2,705,114		3,704,822		3,302,103		3,634,582		3,546,874		3,188,631		3,155,840		3,110,658		2,801,018
處分投資損失	0
處分不動產、廠房及設備損失	0		3,856		15,610		(1,925)		10,502		(97,639)		6,031
採用覆蓋法重分類之損失	0		6,816,138						0		2,706,934
預期信用減損損失	100,165		0		64,987						0
兌換損失	0				0		3,333,701		8,910,129		11,367,190		0		6,512,415		(8,815,463)						0		782,610
其他支出	251,232		162,235		130,706		152,690		716,289		157,472		136,935		233,179		152,332		151,310		69,389		97,849		42,333
支出合計	61,008,994		25,903,253		30,277,111		47,698,178		60,584,562		64,855,600		58,635,104		61,195,057		42,981,439		48,318,859		52,236,815		51,086,026		44,023,166
繼續營業單位稅前淨利（淨損）	(527,805)		(9,172,558)		(9,816,981)		170,641		1,297,794		1,726,433		(866,632)		(1,426,235)		(987,259)		(927,019)		(188,882)		191,845		(848,370)
所得稅費用-繼續營業單位	(147,928)		(1,919,394)		(1,684,646)		93,294		124,347		(322,769)		(385,921)
繼續營業單位本期淨利（淨損）	(379,877)		(7,253,164)		(8,132,335)		77,347		1,173,447		2,049,202		(480,711)
本期淨利（淨損）	(379,877)		(7,253,164)		(8,132,335)		77,347		1,173,447		2,049,202		(480,711)		(1,117,028)		(826,100)		(580,978)		30,178		432,320		(507,287)
其他綜合損益
不重分類至損益之項目
不動產重估增值	(710)		1,421
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）	(47,693)		97,636		(21,260)		101,341		(36,688)		30,980		(81,594)
與不重分類之項目相關之所得稅	6,053		(8,604)				12,879		2,962		(23,673)		(20,653)
不重分類至損益之項目總額	83,273		60,018		964,702		151,982		(27,005)		(55,007)		(160,413)
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	(2,641)		(4,538)		6,787		1,849		(3,002)		(7,377)		8,745		14,151		(28,850)		(27,297)		33,777		19,635		36,213
透過其他綜合損益按公允價值衡量之債務工具利益（損失）	(810,576)		19,109		555,373		(309,260)		332,328		(305,739)		(625,436)
採用覆蓋法重分類之其他綜合損益	(3,406,843)		6,816,138		3,418,502		855,824		1,868,586		2,706,934		(7,118,493)
與可能重分類之項目相關之所得稅	(134,523)		124,341		142,851		49,264		260,794		196,639		(631,760)
後續可能重分類至損益之項目總額	(4,085,708)		6,706,368		3,837,811		499,149		1,937,118		2,197,179		(7,103,424)
其他綜合損益淨額	(4,002,435)		6,766,386		4,802,513		651,131		1,910,113		2,142,172		(7,263,836)		728,085		(220,885)		2,383,462		1,448,315		(615,732)		6,509,935
本期綜合損益總額	(4,382,312)		(486,778)		(3,329,822)		728,478		3,083,560		4,191,374		(7,744,547)
淨利(淨損)歸屬
母公司業主	(160,030)		(2,783,842)		(3,414,421)		529,793		768,144		896,340		(166,323)		(587,899)		(175,415)		(580,978)		30,178		432,320		(507,287)
非控制股權	(219,847)		(4,469,322)		(4,717,914)		(452,446)		405,303		1,152,862		(314,388)		(529,130)		(650,685)		(532,442)		144,567		(232,268)		(311,697)
綜合損益總額歸屬
母公司業主	(1,611,788)		(524,468)		(1,365,209)		882,305		1,620,787		1,917,626		(3,413,238)		(194,389)		(341,945)		569,526		649,428		118,033		2,222,590
非控制股權	(2,770,524)		37,690		(1,964,613)		(153,827)		1,462,773		2,273,748		(4,331,310)		(194,556)		(705,040)		700,135		972,831
基本每股盈餘
繼續營業單位稅後淨利（淨損）	(0.15)		(2.99)		(3.9)		0.61		0.9		1.15		(0.21)		(0.82)		(0.26)		(0.9)
基本每股盈餘合計	(0.15)		(2.99)		(3.9)		0.61		0.9		1.15		(0.21)		(0.82)		(0.26)		(0.9)		0.04		0.67		(0.79)
稀釋每股盈餘
稀釋每股盈餘合計	(0.14)				0		0.55		0.9

今年初累積至今

(TWD千元)	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		2012年全年
(TWD千元)	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	37,770,849	18.65%	36,695,276	22.07%	34,804,381	16.65%	31,410,434	16.67%	32,902,572	15.62%	34,982,409	15.26%	32,828,034	14.58%	29,570,712	12.37%	26,136,992	12.73%	22,606,523	11.72%	19,406,225	10.38%	15,028,676	8.66%	13,019,722	8.63%
保費收入	71,028,342	35.07%	73,980,225	44.49%	79,854,971	38.21%	94,097,770	49.95%	107,018,303	50.8%	120,509,085	52.56%	128,112,221	56.89%	134,578,504	56.32%	133,904,021	65.2%	126,890,145	65.76%	119,726,527	64.07%	116,907,685	67.35%	97,746,346	64.81%
再保佣金收入	91,634	0.05%	98,394	0.06%	44,631	0.02%	41,304	0.02%	18,286	0.01%	28,451	0.01%	47,231	0.02%	82,257	0.03%	89,902	0.04%	102,662	0.05%	1,621,709	0.87%	2,214,672	1.28%	2,133,773	1.41%
手續費收入	3,506,451	1.73%	2,968,302	1.78%	2,564,506	1.23%	2,380,291	1.26%	1,714,474	0.81%	1,451,993	0.63%	1,118,954	0.5%	577,249	0.24%	481,993	0.23%	495,399	0.26%	484,868	0.26%	488,857	0.28%	488,736	0.32%
採用權益法認列之關聯企業及合資利益之份額	8,139	0%	60,631	0.04%	218,170	0.1%	655,579	0.35%	307,050	0.15%	261,677	0.11%	94,408	0.04%	197,786	0.08%	140,386	0.07%	61,771	0.03%	145,716	0.08%	114,567	0.07%	305,586	0.2%
分離帳戶保險商品收益	17,946,884	8.86%	15,533,843	9.34%	519,967	0.25%	9,503,814	5.05%	10,141,355	4.81%	17,313,636	7.55%	8,146,420	3.62%	16,252,851	6.8%	9,041,217	4.4%	5,987,868	3.1%	8,575,449	4.59%	9,937,185	5.72%	11,460,599	7.6%
透過損益按公允價值衡量之金融資產及負債利益	0	0%			0	0%	9,420,132	5%	11,599,778	5.51%	15,233,673	6.64%	0	0%	21,508,801	9%	4,495,329	2.19%			8,857	0%	20,680	0.01%	1,529,923	1.01%
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	76,613	0.04%	13,645	0.01%	0	0%	121,295	0.06%	3,389,361	1.61%	898,960	0.39%	2,606,807	1.16%
按攤銷後成本衡量之金融負債淨利益(損失)	22,643	0.01%
銷貨收入淨額
銷貨收入	31,940,557	15.77%	29,686,411	17.85%	28,482,918	13.63%	27,765,649	14.74%	28,039,273	13.31%	26,484,421	11.55%	26,445,203	11.74%	25,259,561	10.57%	23,763,645	11.57%	21,859,695	11.33%	20,217,739	10.82%	18,906,574	10.89%	18,346,948	12.16%
銷貨退回	46,682	0.02%	44,743	0.03%	28,602	0.01%	20,935	0.01%	43,508	0.02%	26,507	0.01%	44,275	0.02%	34,959	0.01%	69,617	0.03%	118,100	0.06%	47,759	0.03%	13,556	0.01%	52,645	0.03%
銷貨折讓	1,520	0%	9,585	0.01%	4,530	0%	2,310	0%	2,240	0%	4,479	0%	4,777	0%	3,673	0%	4,948	0%	2,252	0%	2,284	0%	4,973	0%	9,816	0.01%
銷貨收入淨額	31,892,355	15.75%	29,632,083	17.82%	28,449,786	13.61%	27,742,404	14.73%	27,993,525	13.29%	26,453,435	11.54%	26,396,151	11.72%	25,220,929	10.55%	23,689,080	11.53%	21,739,343	11.27%	20,167,696	10.79%	18,888,045	10.88%	18,284,487	12.12%
租賃收入	378,930	0.19%	378,369	0.23%	379,834	0.18%	412,054	0.22%	417,960	0.2%	76,864	0.03%	54,336	0.02%
勞務收入	682,687	0.34%	636,368	0.38%	594,192	0.28%	556,178	0.3%	486,241	0.23%	180,109	0.08%	168,342	0.07%	280,453	0.12%	166,727	0.08%	352,121	0.18%	411,410	0.22%	459,876	0.26%	472,551	0.31%
處分投資利益	0	0%	1,263,649	0.76%	254,776	0.12%	644,471	0.34%	2,830	0%	9,609	0%	6,824	0%
處分不動產、廠房及設備利益	119,351	0.06%			0	0%	108,055	0.06%			0	0%	0	0%
投資性不動產利益	589,134	0.29%	396,187	0.24%	1,820,218	0.87%	793,476	0.42%	746,505	0.35%	1,552,396	0.68%	497,267	0.22%	505,194	0.21%	491,854	0.24%	509,910	0.26%	466,758	0.25%	1,116,185	0.64%	1,036,737	0.69%
外匯價格變動準備淨變動	(9,015,015)	-4.45%	4,111,104	2.47%	(6,969,055)	-3.33%	(161,061)	-0.09%	1,002,577	0.48%	607,468	0.26%	(1,565,880)	-0.7%	895,933	0.37%	407,645	0.2%	(583,958)	-0.3%	(211,671)	-0.11%	(196,419)	-0.11%	(56,339)	-0.04%
採用覆蓋法重分類之利益	4,600,310	2.27%	0	0%	3,221,236	1.54%	2,053,002	1.09%	3,048,482	1.45%	0	0%	13,245,245	5.88%
預期信用減損迴轉利益	0	0%	77,392	0.05%	0	0%	72,924	0.04%	443,331	0.21%	101,176	0.04%	173,454	0.08%
兌換利益	42,148,751	20.81%	0	0%	60,511,196	28.95%					0	0%	12,424,529	5.52%			0	0%	8,518,773	4.41%	9,429,846	5.05%	2,507,084	1.44%	0	0%
其他收入	670,135	0.33%	455,284	0.27%	705,977	0.34%	457,657	0.24%	348,855	0.17%	945,325	0.41%	359,163	0.16%	239,153	0.1%	125,077	0.06%	226,556	0.12%	130,137	0.07%	276,095	0.16%	1,368,563	0.91%
收入合計	202,518,193	100%	166,300,752	100%	209,000,967	100%	188,373,202	100%	210,659,310	100%	229,285,364	100%	225,193,699	100%	238,955,722	100%	205,368,649	100%	192,967,661	100%	186,870,139	100%	173,585,978	100%	150,829,775	100%
支出
利息費用	255,080	0.13%	251,546	0.15%	149,100	0.07%	110,320	0.06%	113,775	0.05%	143,987	0.06%	106,369	0.05%	134,015	0.06%	151,442	0.07%	158,440	0.08%	149,447	0.08%	134,873	0.08%	118,077	0.08%
承保費用	28,832	0.01%	30,878	0.02%	30,728	0.01%	32,127	0.02%	37,068	0.02%	40,379	0.02%	48,610	0.02%	52,532	0.02%	56,513	0.03%	55,513	0.03%	46,045	0.02%	38,446	0.02%	40,797	0.03%
佣金費用	5,824,075	2.88%	5,792,483	3.48%	5,639,225	2.7%	6,031,793	3.2%	7,254,559	3.44%	8,499,056	3.71%	8,768,960	3.89%	9,830,633	4.11%	11,862,227	5.78%	11,156,666	5.78%	11,018,701	5.9%	9,874,355	5.69%	9,276,408	6.15%
保險賠款與給付	85,620,864	42.28%	92,002,406	55.32%	90,985,803	43.53%	73,537,826	39.04%	62,911,262	29.86%	62,630,852	27.32%	64,931,410	28.83%	48,631,193	20.35%	48,799,139	23.76%	65,865,655	34.13%	53,409,848	28.58%	21,145,867	12.18%	26,447,569	17.53%
其他保險負債淨變動	21,688,050	10.71%	17,542,088	10.55%	22,550,576	10.79%	50,112,107	26.6%	70,158,681	33.3%	80,345,784	35.04%	82,404,941	36.59%	101,279,033	42.38%	95,357,360	46.43%	69,451,977	35.99%	74,345,037	39.78%	102,633,933	59.13%	75,797,963	50.25%
採用權益法認列之關聯企業及合資損失之份額	0	0%	0	0%							0	0%
分離帳戶保險商品費用	17,946,884	8.86%	15,533,843	9.34%	519,967	0.25%	9,503,814	5.05%	10,141,355	4.81%	17,313,636	7.55%	8,146,420	3.62%	16,252,851	6.8%	9,041,217	4.4%	5,987,868	3.1%	8,575,449	4.59%	9,937,185	5.72%	11,460,599	7.6%
透過損益按公允價值衡量之金融資產及負債損失	31,461,907	15.54%	984,892	0.59%	67,875,521	32.48%					0	0%	30,426,556	13.51%			0	0%	8,869,339	4.6%	11,361,926	6.08%	3,778,463	2.18%	4,813	0%
除列按攤銷後成本衡量之金融資產損失	284,660	0.14%	322,931	0.19%							0	0%
銷貨成本	22,404,293	11.06%	20,708,997	12.45%	20,163,000	9.65%	19,885,264	10.56%	19,257,556	9.14%	17,564,966	7.66%	17,436,288	7.74%	16,674,162	6.98%	15,231,837	7.42%	14,092,757	7.3%	13,115,353	7.02%	12,461,588	7.18%	12,275,490	8.14%
勞務成本	13,997	0.01%	12,855	0.01%	12,856	0.01%	12,865	0.01%	12,966	0.01%	13,007	0.01%	12,899	0.01%	12,899	0.01%	14,083	0.01%	13,786	0.01%	14,793	0.01%	13,786	0.01%	13,885	0.01%
營業費用
推銷費用	6,693,524	3.31%	6,289,601	3.78%	5,937,541	2.84%	5,586,651	2.97%	5,522,607	2.62%	4,450,964	1.94%	4,146,286	1.84%	2,766,400	1.16%	1,970,585	0.96%	1,703,621	0.88%	1,834,518	0.98%	1,689,236	0.97%	1,682,015	1.12%
管理及總務費用	7,449,122	3.68%	7,058,972	4.24%	6,958,141	3.33%	6,970,000	3.7%	6,590,415	3.13%	8,627,358	3.76%	8,240,298	3.66%
研究發展費用	298,757	0.15%	295,601	0.18%	251,830	0.12%	225,503	0.12%	211,718	0.1%	174,114	0.08%	180,329	0.08%	164,967	0.07%	153,890	0.07%	150,159	0.08%	139,311	0.07%	124,924	0.07%	123,767	0.08%
營業費用合計	14,441,403	7.13%	13,644,174	8.2%	13,147,512	6.29%	12,782,154	6.79%	12,324,740	5.85%	13,252,436	5.78%	12,566,913	5.58%	13,299,422	5.57%	13,202,245	6.43%	12,463,765	6.46%	11,754,117	6.29%	11,176,539	6.44%	10,416,633	6.91%
處分投資損失	1,068	0%											0	0%
處分不動產、廠房及設備損失	0	0%	8,030	0%	21,291	0.01%	0	0%	10,798	0.01%	9,779	0%	16,790	0.01%
採用覆蓋法重分類之損失	0	0%	10,512,215	6.32%					0	0%	10,290,741	4.49%
減損損失	276,334	0.14%	847	0%	2,023	0%	2,038	0%	8,571	0%			0	0%
預期信用減損損失	134,359	0.07%	0	0%	798,904	0.38%					0	0%
兌換損失	0	0%	83,237	0.05%	0	0%	15,137,458	8.04%	24,083,067	11.43%	11,367,190	4.96%	0	0%	28,089,425	11.76%	7,062,731	3.44%					0	0%	3,087,455	2.05%
其他支出	757,376	0.37%	614,002	0.37%	554,351	0.27%	579,221	0.31%	1,164,843	0.55%	613,482	0.27%	624,959	0.28%	789,216	0.33%	499,009	0.24%	491,848	0.25%	255,799	0.14%	326,894	0.19%	278,444	0.18%
支出合計	201,139,182	99.32%	178,045,424	107.06%	222,734,262	106.57%	187,726,987	99.66%	207,487,324	98.49%	222,102,028	96.87%	225,521,922	100.15%	235,131,062	98.4%	201,597,924	98.16%	188,750,328	97.81%	184,208,897	98.58%	171,672,626	98.9%	149,514,329	99.13%
繼續營業單位稅前淨利（淨損）	1,379,011	0.68%	(11,744,672)	-7.06%	(13,733,295)	-6.57%	646,215	0.34%	3,171,986	1.51%	7,183,336	3.13%	(328,223)	-0.15%	3,824,660	1.6%	3,770,725	1.84%	4,217,333	2.19%	2,661,242	1.42%	1,913,352	1.1%	1,315,446	0.87%
所得稅費用-繼續營業單位	(2,139,214)	-1.06%	(3,227,491)	-1.94%	(1,142,229)	-0.55%	(1,965,773)	-1.04%	649,507	0.31%	251,341	0.11%	(814,524)	-0.36%
繼續營業單位本期淨利（淨損）	3,518,225	1.74%	(8,517,181)	-5.12%	(12,591,066)	-6.02%	2,611,988	1.39%	2,522,479	1.2%	6,931,995	3.02%	486,301	0.22%
本期淨利（淨損）	3,518,225	1.74%	(8,517,181)	-5.12%	(12,591,066)	-6.02%	2,611,988	1.39%	2,522,479	1.2%	6,931,995	3.02%	486,301	0.22%	3,396,997	1.42%	3,616,744	1.76%	1,474,715	0.76%	1,259,900	0.67%	918,884	0.53%	1,006,494	0.67%
其他綜合損益
不重分類至損益之項目
確定福利計畫之再衡量數	72,400	0.04%	30,964	0.02%	(10,527)	-0.01%	(40,931)	-0.02%	58,569	0.03%	(87,849)	-0.04%	(41,809)	-0.02%
不動產重估增值	910,873	0.45%	9,182	0.01%	1,207,998	0.58%
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）	(152,300)	-0.08%	382,912	0.23%	(392,716)	-0.19%	254,537	0.14%	(120,048)	-0.06%	(61,276)	-0.03%	(150,098)	-0.07%
採用權益法認列之關聯企業及合資其他綜合損益之份額－不重分類至損益之項目	65,329	0.03%	(78,607)	-0.05%	(121,252)	-0.06%	104,451	0.06%	(45,924)	-0.02%	(21,811)	-0.01%	(57,663)	-0.03%
與不重分類之項目相關之所得稅	215,658	0.11%	(3,549)	0%	90,257	0.04%	12,879	0.01%	2,511	0%	16,885	0.01%	(37,179)	-0.02%
不重分類至損益之項目總額	680,644	0.34%	348,000	0.21%	593,246	0.28%	305,178	0.16%	(109,914)	-0.05%	(187,821)	-0.08%	(212,391)	-0.09%
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	6,307	0%	(8,690)	-0.01%	21,032	0.01%	(4,626)	0%	(13,470)	-0.01%	(14,694)	-0.01%	(1,923)	0%	5,205	0%	(51,483)	-0.03%	(11,343)	-0.01%	35,873	0.02%	62,442	0.04%	(12,491)	-0.01%
透過其他綜合損益按公允價值衡量之債務工具利益（損失）	(780,203)	-0.39%	6,162,000	3.71%	(5,605,545)	-2.68%	(1,326,754)	-0.7%	280,424	0.13%	(256,843)	-0.11%	(3,872,407)	-1.72%
採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目	(171)	0%
採用覆蓋法重分類之其他綜合損益	(4,600,310)	-2.27%	10,512,215	6.32%	(3,221,236)	-1.54%	(2,053,002)	-1.09%	(3,048,482)	-1.45%	10,290,741	4.49%	(13,245,245)	-5.88%
與可能重分類之項目相關之所得稅	(40,168)	-0.02%	1,154,185	0.69%	(670,128)	-0.32%	(191,285)	-0.1%	61,730	0.03%	1,016,049	0.44%	(1,855,229)	-0.82%
後續可能重分類至損益之項目總額	(5,334,209)	-2.63%	15,511,340	9.33%	(8,135,621)	-3.89%	(3,193,097)	-1.7%	(2,843,258)	-1.35%	9,003,155	3.93%	(15,264,346)	-6.78%
其他綜合損益淨額	(4,653,565)	-2.3%	15,859,340	9.54%	(7,542,375)	-3.61%	(2,887,919)	-1.53%	(2,953,172)	-1.4%	8,815,334	3.84%	(15,476,737)	-6.87%	3,585,104	1.5%	1,533,820	0.75%	(3,049,708)	-1.58%	1,423,318	0.76%	(5,364,207)	-3.09%	8,451,039	5.6%
本期綜合損益總額	(1,135,340)	-0.56%	7,342,159	4.41%	(20,133,441)	-9.63%	(275,931)	-0.15%	(430,693)	-0.2%	15,747,329	6.87%	(14,990,436)	-6.66%
淨利(淨損)歸屬
母公司業主	1,517,530	0.75%	(2,874,182)	-1.73%	(5,089,794)	-2.44%	1,890,261	1%	1,397,680	0.66%	3,494,833	1.52%	332,019	0.15%	1,640,955	0.69%	2,049,513	1%	1,474,715	0.76%	1,259,900	0.67%	918,884	0.53%	1,006,494	0.67%
非控制股權	2,000,695	0.99%	(5,642,999)	-3.39%	(7,501,272)	-3.59%	721,727	0.38%	1,124,799	0.53%	3,437,162	1.5%	154,282	0.07%	1,756,041	0.73%	1,567,231	0.76%	1,658,561	0.86%	1,374,862	0.74%	923,561	0.53%	185,097	0.12%
綜合損益總額歸屬
母公司業主	(201,838)	-0.1%	3,075,864	1.85%	(8,348,400)	-3.99%	692,062	0.37%	72,754	0.03%	7,486,548	3.27%	(6,760,679)	-3%	3,389,212	1.42%	2,866,570	1.4%	(7,267)	0%	2,003,571	1.07%	(1,393,019)	-0.8%	4,961,725	3.29%
非控制股權	(933,502)	-0.46%	4,266,295	2.57%	(11,785,041)	-5.64%	(967,993)	-0.51%	(503,447)	-0.24%	8,260,781	3.6%	(8,229,757)	-3.65%	3,592,889	1.5%	2,283,994	1.11%	89,016	0.05%	2,051,056	1.1%
基本每股盈餘
繼續營業單位稅後淨利（淨損）	1.42		(3.09)		(5.82)		2.19		1.63		4.48		0.43		2.27		3.04		2.3		1.96
基本每股盈餘合計	1.42		(3.09)		(5.82)		2.19		1.63		4.48		0.43		2.27		3.04		2.3		1.96		1.43		1.57
稀釋每股盈餘
稀釋每股盈餘合計	1.41				0		1.96		1.63		4.47		0.43		2.27

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1季「營業收入」為NT$649億元、前3個月累積營業收入為NT$649億元

單季

三商(2905) 最新公布的2024年第1季財報中，單季營業收入為NT$649億元，較去年同期成長31.90%。為過去10年同期中的第4高。同時三商過去3年、5年與10年的「第1季營業收入年化成長率」分別為6.71%、-0.03%與2.15%。

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$649億元，較去年同期成長31.90%，為過去10年同期中的第4高。同時三商過去3年、5年與10年的「前3個月營業收入年化成長率」分別為6.71%、-0.03%與2.15%。

營業收入成長率-單季

(%)	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	31.90%	-18.19%	12.62%	-3.77%	-14.63%	-0.27%	-15.94%	28.37%	6.16%	8.49%	4.94%
3年年化成長率	6.71%	-3.93%	-2.56%	-6.43%	-10.55%	2.48%	4.63%	13.92%	6.52%
5年年化成長率	-0.03%	-5.47%	-4.96%	-2.43%	-0.50%	4.38%	5.46%
10年年化成長率	2.15%	-0.16%

營業收入成長率-今年初累積至今

(%)	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	31.90%	-18.19%	12.62%	-3.77%	-14.63%	-0.27%	-15.94%	28.37%	6.16%	8.49%	4.94%
3年年化成長率	6.71%	-3.93%	-2.56%	-6.43%	-10.55%	2.48%	4.63%	13.92%	6.52%
5年年化成長率	-0.03%	-5.47%	-4.96%	-2.43%	-0.50%	4.38%	5.46%
10年年化成長率	2.15%	-0.16%

淨利率

三商(2905) 2023年第4季「淨利率」為-43.35%、全年累積淨利率為-5.12%

單季

三商(2905) 最新公布的2023年第4季財報中，第4季單季淨利率為-43.35%，而過去10年第4季單季淨利率平均為-7.66%、中位數為-0.83%、最高值為3.08%、最低值為-43.35%。

今年初累積至今

累積部分，今年全年淨利率為-5.12%，而過去10年全年的淨利率平均為-7.66%、中位數為1.39%、最高值為3.02%、最低值為-6.02%。

淨利率-單季

(%)	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
單季淨利率	-43.35%	-39.75%	0.16%	1.90%	3.08%	-0.83%	-1.87%	-1.97%	-2.35%	0.34%	0.39%

淨利率-今年初累積至今

(%)	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
累積淨利率	-5.12%	-6.02%	1.39%	1.20%	3.02%	0.22%	1.42%	1.76%	1.62%	1.41%	1.06%

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