3071
25.8
TWD+1.20 (4.88%)
2025.08.21收盤
協禧－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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 579,803 | 100% | 637,130 | 100% | 598,875 | 100% | 647,508 | 100% | 635,558 | 100% | 618,880 | 100% | 596,112 | 100% | 685,666 | 100% | 555,175 | 100% | 574,222 | 100% | 633,580 | 100% | 675,552 | 100% | 763,403 | 100% | 870,157 | 100% |
| 營業收入合計 | 579,803 | 100% | 637,130 | 100% | 598,875 | 100% | 647,508 | 100% | 635,558 | 100% | 618,880 | 100% | 596,112 | 100% | 685,666 | 100% | 555,175 | 100% | 574,222 | 100% | 633,580 | 100% | 675,552 | 100% | 763,403 | 100% | 870,157 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 389,615 | 67.2% | 430,444 | 67.56% | 411,817 | 68.77% | 472,517 | 72.97% | 464,415 | 73.07% | 414,360 | 66.95% | 429,112 | 71.99% | 519,132 | 75.71% | 405,205 | 72.99% | 440,426 | 76.7% | 517,810 | 81.73% | 545,014 | 80.68% | 656,431 | 85.99% | 715,496 | 82.23% |
| 營業毛利（毛損） | 190,188 | 32.8% | 206,686 | 32.44% | 187,058 | 31.23% | 174,991 | 27.03% | 171,143 | 26.93% | 204,520 | 33.05% | 167,000 | 28.01% | 166,534 | 24.29% | 149,970 | 27.01% | 133,796 | 23.3% | 115,770 | 18.27% | 130,538 | 19.32% | 106,972 | 14.01% | 154,661 | 17.77% |
| 營業毛利（毛損）淨額 | 190,188 | 32.8% | 206,686 | 32.44% | 187,058 | 31.23% | 174,991 | 27.03% | 171,143 | 26.93% | 204,520 | 33.05% | 167,000 | 28.01% | 166,534 | 24.29% | 149,970 | 27.01% | 133,796 | 23.3% | 115,770 | 18.27% | 130,538 | 19.32% | 106,972 | 14.01% | 154,661 | 17.77% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 41,706 | 7.19% | 43,668 | 6.85% | 41,546 | 6.94% | 33,146 | 5.12% | 32,114 | 5.05% | 32,427 | 5.24% | 36,697 | 6.16% | 34,407 | 5.02% | 34,764 | 6.26% | 38,376 | 6.68% | 41,642 | 6.57% | 43,027 | 6.37% | 44,249 | 5.8% | 46,132 | 5.3% |
| 管理費用 | 84,435 | 14.56% | 81,592 | 12.81% | 93,346 | 15.59% | 72,837 | 11.25% | 63,642 | 10.01% | 69,222 | 11.19% | 65,231 | 10.94% | 61,846 | 9.02% | 49,054 | 8.84% | 46,511 | 8.1% | 46,181 | 7.29% | 45,901 | 6.79% | 58,816 | 7.7% | 56,749 | 6.52% |
| 研究發展費用 | 28,831 | 4.97% | 27,655 | 4.34% | 32,038 | 5.35% | 20,036 | 3.09% | 21,109 | 3.32% | 25,181 | 4.07% | 24,622 | 4.13% | 19,671 | 2.87% | 20,770 | 3.74% | 20,149 | 3.51% | 23,584 | 3.72% | 26,051 | 3.86% | 27,319 | 3.58% | 27,742 | 3.19% |
| 預期信用減損損失(利益) | (960) | -0.17% | (3,791) | -0.6% | (384) | -0.06% | (1,418) | -0.22% | 889 | 0.14% | (114) | -0.02% | (480) | -0.08% | (1,458) | -0.21% | ||||||||||||
| 營業費用合計 | 154,012 | 26.56% | 149,124 | 23.41% | 166,546 | 27.81% | 124,601 | 19.24% | 117,754 | 18.53% | 126,716 | 20.48% | 126,070 | 21.15% | 114,466 | 16.69% | 104,588 | 18.84% | 105,036 | 18.29% | 111,407 | 17.58% | 114,979 | 17.02% | 130,384 | 17.08% | 130,623 | 15.01% |
| 營業利益（損失） | 36,176 | 6.24% | 57,562 | 9.03% | 20,512 | 3.43% | 50,390 | 7.78% | 53,389 | 8.4% | 77,804 | 12.57% | 40,930 | 6.87% | 52,068 | 7.59% | 45,382 | 8.17% | 28,760 | 5.01% | 4,363 | 0.69% | 15,559 | 2.3% | (23,412) | -3.07% | 24,038 | 2.76% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 3,959 | 0.68% | 5,487 | 0.86% | 3,900 | 0.65% | 1,405 | 0.22% | 1,376 | 0.22% | 1,403 | 0.23% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 18,800 | 3.24% | 23,344 | 3.66% | 19,960 | 3.33% | 11,213 | 1.73% | 11,296 | 1.78% | 18,001 | 2.91% | 19,220 | 3.22% | 14,854 | 2.17% | 11,715 | 2.11% | 5,671 | 0.99% | 7,095 | 1.12% | 9,188 | 1.36% | 8,844 | 1.16% | 13,721 | 1.58% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 35,088 | 6.05% | (3,360) | -0.53% | 63,778 | 10.65% | 33,227 | 5.13% | (7,137) | -1.12% | 2,065 | 0.33% | 4,832 | 0.81% | (376) | -0.05% | (7,617) | -1.37% | (1,927) | -0.34% | (2,318) | -0.37% | (6,695) | -0.99% | (5,206) | -0.68% | (1,031) | -0.12% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 5,897 | 1.02% | 5,464 | 0.86% | 5,623 | 0.94% | 2,043 | 0.32% | 1,403 | 0.22% | 1,269 | 0.21% | 1,086 | 0.18% | 955 | 0.14% | 1,167 | 0.21% | 1,294 | 0.23% | 1,081 | 0.17% | 1,161 | 0.17% | 431 | 0.06% | 2,298 | 0.26% |
| 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損益之份額淨額 | (1,656) | -0.29% | (518) | -0.08% | (1,597) | -0.27% | (1,754) | -0.27% | (361) | -0.06% | (1,660) | -0.27% | (208) | -0.03% | ||||||||||||||
| 營業外收入及支出合計 | 50,294 | 8.67% | 19,489 | 3.06% | 80,418 | 13.43% | 42,048 | 6.49% | 3,771 | 0.59% | 18,540 | 3% | 22,758 | 3.82% | 13,523 | 1.97% | 2,931 | 0.53% | 2,450 | 0.43% | 3,696 | 0.58% | 1,332 | 0.2% | 3,207 | 0.42% | 10,392 | 1.19% |
| 繼續營業單位稅前淨利（淨損） | 86,470 | 14.91% | 77,051 | 12.09% | 100,930 | 16.85% | 92,438 | 14.28% | 57,160 | 8.99% | 96,344 | 15.57% | 63,688 | 10.68% | 65,591 | 9.57% | 48,313 | 8.7% | 31,210 | 5.44% | 8,059 | 1.27% | 16,891 | 2.5% | (20,205) | -2.65% | 34,430 | 3.96% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 47,733 | 8.23% | 17,048 | 2.68% | 22,260 | 3.72% | 13,244 | 2.05% | 10,621 | 1.67% | 9,273 | 1.5% | 5,327 | 0.89% | 8,817 | 1.29% | 7,098 | 1.28% | 3,851 | 0.67% | 4,177 | 0.66% | 6,496 | 0.96% | 3,359 | 0.44% | 20,940 | 2.41% |
| 繼續營業單位本期淨利（淨損） | 38,737 | 6.68% | 60,003 | 9.42% | 78,670 | 13.14% | 79,194 | 12.23% | 46,539 | 7.32% | 87,071 | 14.07% | 58,361 | 9.79% | 56,774 | 8.28% | 41,215 | 7.42% | 27,359 | 4.76% | 3,882 | 0.61% | 10,395 | 1.54% | (23,564) | -3.09% | 13,490 | 1.55% |
| 本期淨利（淨損） | 38,737 | 6.68% | 60,003 | 9.42% | 78,670 | 13.14% | 79,194 | 12.23% | 46,539 | 7.32% | 87,071 | 14.07% | 58,361 | 9.79% | 56,774 | 8.28% | 41,215 | 7.42% | 27,359 | 4.76% | 3,882 | 0.61% | 10,395 | 1.54% | (23,554) | -3.09% | 13,457 | 1.55% |
| 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 | 301 | 0.05% | ||||||||||||||||||||||||||
| 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 | 0 | 0% | (1,638) | -0.26% | 723 | 0.12% | (11) | 0% | (196) | -0.03% | 330 | 0.05% | ||||||||||||||||
| 關聯企業及合資之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 | 0 | 0% | (1,638) | -0.26% | 723 | 0.12% | (11) | 0% | (196) | -0.03% | 330 | 0.05% | ||||||||||||||||
| 不重分類至損益之項目總額 | 301 | 0.05% | (1,638) | -0.26% | 723 | 0.12% | (11) | 0% | (196) | -0.03% | 330 | 0.05% | ||||||||||||||||
| 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 | (269,842) | -46.54% | 22,008 | 3.45% | (71,847) | -12% | (21,425) | -3.31% | (25,810) | -4.06% | (30,849) | -4.98% | (18,652) | -3.13% | (12,372) | -1.8% | 23,468 | 4.23% | (32,828) | -5.72% | (13,691) | -2.16% | (17,453) | -2.58% | 18,822 | 2.47% | 6,058 | 0.7% |
| 與可能重分類之項目相關之所得稅 | (50,017) | -8.63% | 4,055 | 0.64% | (13,071) | -2.18% | (3,751) | -0.58% | (4,735) | -0.75% | (6,114) | -0.99% | (3,726) | -0.63% | (2,475) | -0.36% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (219,825) | -37.91% | 17,953 | 2.82% | (58,776) | -9.81% | (17,674) | -2.73% | (21,075) | -3.32% | (24,735) | -4% | (14,926) | -2.5% | (9,897) | -1.44% | ||||||||||||
| 其他綜合損益（淨額） | (219,524) | -37.86% | 16,315 | 2.56% | (58,053) | -9.69% | (17,685) | -2.73% | (21,271) | -3.35% | (24,405) | -3.94% | (14,926) | -2.5% | (9,897) | -1.44% | 19,479 | 3.51% | (27,247) | -4.75% | (11,363) | -1.79% | (14,486) | -2.14% | 18,800 | 2.46% | 6,009 | 0.69% |
| 本期綜合損益總額 | (180,787) | -31.18% | 76,318 | 11.98% | 20,617 | 3.44% | 61,509 | 9.5% | 25,268 | 3.98% | 62,666 | 10.13% | 43,435 | 7.29% | 46,877 | 6.84% | 60,694 | 10.93% | 112 | 0.02% | (7,481) | -1.18% | (4,091) | -0.61% | (4,754) | -0.62% | 19,466 | 2.24% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 50,821 | 8.77% | 31,906 | 5.01% | 74,491 | 12.44% | 79,372 | 12.26% | 48,298 | 7.6% | 87,614 | 14.16% | 58,873 | 9.88% | 56,774 | 8.28% | 41,215 | 7.42% | 27,359 | 4.76% | 3,882 | 0.61% | 10,272 | 1.52% | (23,586) | -3.09% | 13,439 | 1.54% |
| 非控制權益（淨利／損） | (12,084) | -2.08% | 28,097 | 4.41% | 4,179 | 0.7% | (178) | -0.03% | (1,759) | -0.28% | (543) | -0.09% | (512) | -0.09% | 0 | 0% | 0 | 0% | 123 | 0.02% | 32 | 0% | 18 | 0% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (148,946) | -25.69% | 46,485 | 7.3% | 22,931 | 3.83% | 64,359 | 9.94% | 29,162 | 4.59% | 63,489 | 10.26% | 44,128 | 7.4% | 46,877 | 6.84% | 60,694 | 10.93% | 112 | 0.02% | (7,481) | -1.18% | (4,214) | -0.62% | (4,820) | -0.63% | 19,376 | 2.23% |
| 非控制權益（綜合損益） | (31,841) | -5.49% | 29,833 | 4.68% | (2,314) | -0.39% | (2,850) | -0.44% | (3,894) | -0.61% | (823) | -0.13% | (693) | -0.12% | 0 | 0% | 0 | 0% | 123 | 0.02% | 66 | 0.01% | 90 | 0.01% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.46 | 0.29 | 0.68 | 0.73 | 0.44 | 0.8 | 0.49 | 0.47 | 0.29 | 0.19 | 0.02 | 0.07 | (0.13) | 0.07 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.46 | 0.29 | 0.68 | 0.73 | 0.44 | 0.8 | 0.49 | 0.47 | 0.29 | 0.19 | 0.02 | 0.07 | (0.13) | 0.07 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | 1,120,160 | 100% | 1,185,287 | 100% | 1,211,995 | 100% | 1,286,434 | 100% | 1,180,919 | 100% | 1,009,414 | 100% | 1,141,673 | 100% | 1,294,873 | 100% | 1,085,172 | 100% | 1,125,426 | 100% | 1,190,465 | 100% | 1,306,124 | 100% | 1,377,469 | 100% | 1,589,584 | 100% |
| 營業收入合計 | 1,120,160 | 100% | 1,185,287 | 100% | 1,211,995 | 100% | 1,286,434 | 100% | 1,180,919 | 100% | 1,009,414 | 100% | 1,141,673 | 100% | 1,294,873 | 100% | 1,085,172 | 100% | 1,125,426 | 100% | 1,190,465 | 100% | 1,306,124 | 100% | 1,377,469 | 100% | 1,589,584 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 770,622 | 68.8% | 816,842 | 68.92% | 847,085 | 69.89% | 941,517 | 73.19% | 855,005 | 72.4% | 706,119 | 69.95% | 822,688 | 72.06% | 979,428 | 75.64% | 800,072 | 73.73% | 879,297 | 78.13% | 975,156 | 81.91% | 1,081,974 | 82.84% | 1,191,252 | 86.48% | 1,310,565 | 82.45% |
| 營業毛利（毛損） | 349,538 | 31.2% | 368,445 | 31.08% | 364,910 | 30.11% | 344,917 | 26.81% | 325,914 | 27.6% | 303,295 | 30.05% | 318,985 | 27.94% | 315,445 | 24.36% | 285,100 | 26.27% | 246,129 | 21.87% | 215,309 | 18.09% | 224,150 | 17.16% | 186,217 | 13.52% | 279,019 | 17.55% |
| 營業毛利（毛損）淨額 | 349,538 | 31.2% | 368,445 | 31.08% | 364,910 | 30.11% | 344,917 | 26.81% | 325,914 | 27.6% | 303,295 | 30.05% | 318,985 | 27.94% | 315,445 | 24.36% | 285,100 | 26.27% | 246,129 | 21.87% | 215,309 | 18.09% | 224,150 | 17.16% | 186,217 | 13.52% | 279,019 | 17.55% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 84,748 | 7.57% | 84,078 | 7.09% | 82,625 | 6.82% | 66,403 | 5.16% | 63,138 | 5.35% | 63,844 | 6.32% | 73,055 | 6.4% | 66,507 | 5.14% | 72,648 | 6.69% | 78,755 | 7% | 87,601 | 7.36% | 82,306 | 6.3% | 82,916 | 6.02% | 82,456 | 5.19% |
| 管理費用 | 159,698 | 14.26% | 157,373 | 13.28% | 177,229 | 14.62% | 132,191 | 10.28% | 125,613 | 10.64% | 122,415 | 12.13% | 117,795 | 10.32% | 109,733 | 8.47% | 91,815 | 8.46% | 95,142 | 8.45% | 90,306 | 7.59% | 94,468 | 7.23% | 109,788 | 7.97% | 112,733 | 7.09% |
| 研究發展費用 | 57,368 | 5.12% | 55,415 | 4.68% | 63,013 | 5.2% | 40,909 | 3.18% | 42,845 | 3.63% | 48,318 | 4.79% | 51,547 | 4.52% | 38,157 | 2.95% | 40,763 | 3.76% | 40,773 | 3.62% | 46,968 | 3.95% | 51,417 | 3.94% | 53,262 | 3.87% | 54,291 | 3.42% |
| 預期信用減損損失(利益) | (2,806) | -0.25% | (6,976) | -0.59% | 4,806 | 0.4% | 23 | 0% | 778 | 0.07% | (2,425) | -0.24% | 4,947 | 0.43% | (105) | -0.01% | ||||||||||||
| 營業費用合計 | 299,008 | 26.69% | 289,890 | 24.46% | 327,673 | 27.04% | 239,526 | 18.62% | 232,374 | 19.68% | 232,152 | 23% | 247,344 | 21.67% | 214,292 | 16.55% | 205,226 | 18.91% | 214,670 | 19.07% | 224,875 | 18.89% | 228,191 | 17.47% | 245,966 | 17.86% | 249,480 | 15.69% |
| 營業利益（損失） | 50,530 | 4.51% | 78,555 | 6.63% | 37,237 | 3.07% | 105,391 | 8.19% | 93,540 | 7.92% | 71,143 | 7.05% | 71,641 | 6.28% | 101,153 | 7.81% | 79,874 | 7.36% | 31,459 | 2.8% | (9,566) | -0.8% | (4,041) | -0.31% | (59,749) | -4.34% | 29,539 | 1.86% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 6,431 | 0.57% | 8,692 | 0.73% | 5,197 | 0.43% | 2,563 | 0.2% | 2,747 | 0.23% | 3,342 | 0.33% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 49,436 | 4.41% | 42,374 | 3.57% | 46,856 | 3.87% | 27,447 | 2.13% | 23,330 | 1.98% | 42,739 | 4.23% | 45,503 | 3.99% | 35,753 | 2.76% | 27,455 | 2.53% | 14,845 | 1.32% | 15,716 | 1.32% | 25,854 | 1.98% | 24,261 | 1.76% | 28,839 | 1.81% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 20,270 | 1.81% | (5,617) | -0.47% | 45,921 | 3.79% | 7,763 | 0.6% | (11,326) | -0.96% | 10,856 | 1.08% | (16,149) | -1.41% | (16,078) | -1.24% | (19,917) | -1.84% | (7,207) | -0.64% | (8,494) | -0.71% | (10,687) | -0.82% | (12,872) | -0.93% | (5,800) | -0.36% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 12,321 | 1.1% | 11,104 | 0.94% | 9,954 | 0.82% | 3,582 | 0.28% | 2,802 | 0.24% | 2,929 | 0.29% | 2,036 | 0.18% | 1,877 | 0.14% | 2,348 | 0.22% | 2,521 | 0.22% | 1,806 | 0.15% | 2,054 | 0.16% | 899 | 0.07% | 7,888 | 0.5% |
| 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損益之份額淨額 | (3,253) | -0.29% | (1,965) | -0.17% | (3,155) | -0.26% | (1,745) | -0.14% | (839) | -0.07% | (3,246) | -0.32% | (208) | -0.02% | ||||||||||||||
| 營業外收入及支出合計 | 60,563 | 5.41% | 32,380 | 2.73% | 84,865 | 7% | 32,446 | 2.52% | 11,110 | 0.94% | 50,762 | 5.03% | 27,110 | 2.37% | 17,798 | 1.37% | 5,190 | 0.48% | 5,117 | 0.45% | 5,416 | 0.45% | 13,113 | 1% | 10,490 | 0.76% | 15,151 | 0.95% |
| 繼續營業單位稅前淨利（淨損） | 111,093 | 9.92% | 110,935 | 9.36% | 122,102 | 10.07% | 137,837 | 10.71% | 104,650 | 8.86% | 121,905 | 12.08% | 98,751 | 8.65% | 118,951 | 9.19% | 85,064 | 7.84% | 36,576 | 3.25% | (4,150) | -0.35% | 9,072 | 0.69% | (49,259) | -3.58% | 44,690 | 2.81% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 55,613 | 4.96% | 25,205 | 2.13% | 33,639 | 2.78% | 20,212 | 1.57% | 18,680 | 1.58% | 12,357 | 1.22% | 10,500 | 0.92% | 17,491 | 1.35% | 11,770 | 1.08% | 5,886 | 0.52% | 5,436 | 0.46% | 13,545 | 1.04% | 9,757 | 0.71% | 32,055 | 2.02% |
| 繼續營業單位本期淨利（淨損） | 55,480 | 4.95% | 85,730 | 7.23% | 88,463 | 7.3% | 117,625 | 9.14% | 85,970 | 7.28% | 109,548 | 10.85% | 88,251 | 7.73% | 101,460 | 7.84% | 73,294 | 6.75% | 30,690 | 2.73% | (9,586) | -0.81% | (4,473) | -0.34% | (59,016) | -4.28% | 12,635 | 0.79% |
| 本期淨利（淨損） | 55,480 | 4.95% | 85,730 | 7.23% | 88,463 | 7.3% | 117,625 | 9.14% | 85,970 | 7.28% | 109,548 | 10.85% | 88,251 | 7.73% | 101,460 | 7.84% | 73,294 | 6.75% | 30,690 | 2.73% | (9,586) | -0.81% | (4,473) | -0.34% | (59,022) | -4.28% | 13,718 | 0.86% |
| 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 | 301 | 0.03% | ||||||||||||||||||||||||||
| 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 | 0 | 0% | 1,529 | 0.13% | 1,180 | 0.1% | (310) | -0.02% | (196) | -0.02% | (725) | -0.07% | ||||||||||||||||
| 關聯企業及合資之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 | 0 | 0% | 1,529 | 0.13% | 1,180 | 0.1% | (310) | -0.02% | (196) | -0.02% | (725) | -0.07% | ||||||||||||||||
| 不重分類至損益之項目總額 | 301 | 0.03% | 1,529 | 0.13% | 1,180 | 0.1% | (310) | -0.02% | (196) | -0.02% | (725) | -0.07% | ||||||||||||||||
| 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 | (214,937) | -19.19% | 84,666 | 7.14% | (66,232) | -5.46% | 62,491 | 4.86% | (31,149) | -2.64% | (53,977) | -5.35% | 19,306 | 1.69% | 10,891 | 0.84% | (41,298) | -3.81% | (46,746) | -4.15% | (25,857) | -2.17% | (18,084) | -1.38% | 56,923 | 4.13% | (28,193) | -1.77% |
| 與可能重分類之項目相關之所得稅 | (39,861) | -3.56% | 15,713 | 1.33% | (12,089) | -1% | 12,399 | 0.96% | (5,827) | -0.49% | (10,440) | -1.03% | 3,768 | 0.33% | 2,178 | 0.17% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (175,076) | -15.63% | 68,953 | 5.82% | (54,143) | -4.47% | 50,092 | 3.89% | (25,322) | -2.14% | (43,537) | -4.31% | 15,538 | 1.36% | 8,713 | 0.67% | ||||||||||||
| 其他綜合損益（淨額） | (174,775) | -15.6% | 70,482 | 5.95% | (52,963) | -4.37% | 49,782 | 3.87% | (25,518) | -2.16% | (44,262) | -4.38% | 15,538 | 1.36% | 8,713 | 0.67% | (34,277) | -3.16% | (38,799) | -3.45% | (21,461) | -1.8% | (15,010) | -1.15% | 56,801 | 4.12% | (28,144) | -1.77% |
| 本期綜合損益總額 | (119,295) | -10.65% | 156,212 | 13.18% | 35,500 | 2.93% | 167,407 | 13.01% | 60,452 | 5.12% | 65,286 | 6.47% | 103,789 | 9.09% | 110,173 | 8.51% | 39,017 | 3.6% | (8,109) | -0.72% | (31,047) | -2.61% | (19,483) | -1.49% | (2,221) | -0.16% | (14,426) | -0.91% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 53,221 | 4.75% | 38,089 | 3.21% | 90,907 | 7.5% | 120,625 | 9.38% | 89,075 | 7.54% | 110,640 | 10.96% | 89,956 | 7.88% | 101,460 | 7.84% | 73,294 | 6.75% | 30,690 | 2.73% | (9,586) | -0.81% | (4,648) | -0.36% | (59,079) | -4.29% | 13,477 | 0.85% |
| 非控制權益（淨利／損） | 2,259 | 0.2% | 47,641 | 4.02% | (2,444) | -0.2% | (3,000) | -0.23% | (3,105) | -0.26% | (1,092) | -0.11% | (1,705) | -0.15% | 0 | 0% | 0 | 0% | 175 | 0.01% | 57 | 0% | 241 | 0.02% | ||||
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (105,923) | -9.46% | 102,468 | 8.64% | 43,733 | 3.61% | 169,911 | 13.21% | 65,573 | 5.55% | 68,154 | 6.75% | 105,188 | 9.21% | 110,173 | 8.51% | 39,017 | 3.6% | (8,109) | -0.72% | (31,047) | -2.61% | (19,658) | -1.51% | (2,457) | -0.18% | (14,607) | -0.92% |
| 非控制權益（綜合損益） | (13,372) | -1.19% | 53,744 | 4.53% | (8,233) | -0.68% | (2,504) | -0.19% | (5,121) | -0.43% | (2,868) | -0.28% | (1,399) | -0.12% | 0 | 0% | 0 | 0% | 175 | 0.01% | 236 | 0.02% | 181 | 0.01% | ||||
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.48 | 0.35 | 0.83 | 1.1 | 0.82 | 1.01 | 0.75 | 0.85 | 0.52 | 0.21 | (0.07) | (0.03) | (0.33) | 0.07 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.48 | 0.35 | 0.83 | 1.1 | 0.82 | 1.01 | 0.75 | 0.84 | 0.52 | 0.21 | (0.07) | (0.03) | (0.33) | 0.07 | ||||||||||||||
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