5434
299.5
TWD+5.00 (1.70%)
2025.11.26收盤
崇越－損益表
合併綜合損益表
第三季 (最新)
單季
| (TWD千元) | 2025年第三季 | 2024年第三季 | 2023年第三季 | 2022年第三季 | 2021年第三季 | 2020年第三季 | 2019年第三季 | 2018年第三季 | 2017年第三季 | 2016年第三季 | 2015年第三季 | 2014年第三季 | 2013年第三季 | 2012年第三季 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 15,389,124 | 87.74% | 13,182,338 | 85.79% | 10,132,189 | 81.11% | 11,448,708 | 83% | 9,739,009 | 88.63% | 7,951,269 | 87.69% | 7,316,910 | 89.68% | 6,365,700 | 85.31% | 5,539,965 | 91.68% | 5,120,970 | 92.84% | 4,254,089 | 90.63% | 3,660,867 | 94.07% | 4,092,312 | 95.66% | ||
| 銷貨收入 | 15,389,124 | 87.74% | 13,182,338 | 85.79% | 10,132,189 | 81.11% | 11,448,708 | 83% | 9,739,009 | 88.63% | 7,951,269 | 87.69% | 7,316,910 | 89.68% | 6,365,700 | 85.31% | 5,539,965 | 91.68% | 5,120,970 | 92.84% | ||||||||
| 銷貨收入淨額 | 15,389,124 | 87.74% | 13,182,338 | 85.79% | 10,132,189 | 81.11% | 11,448,708 | 83% | 9,739,009 | 88.63% | 7,951,269 | 87.69% | 7,316,910 | 89.68% | 6,365,700 | 85.31% | 5,539,965 | 91.68% | 5,120,970 | 92.84% | 4,254,089 | 90.63% | 4,347,115 | 90.96% | 3,660,867 | 94.07% | 4,092,312 | 95.66% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 1,523,844 | 8.69% | 1,562,501 | 10.17% | 1,696,619 | 13.58% | 1,676,726 | 12.16% | 839,002 | 7.64% | 884,167 | 9.75% | 598,800 | 7.34% | 873,388 | 11.7% | 315,085 | 5.21% | 215,542 | 3.91% | 282,289 | 6.01% | 115,240 | 2.96% | 86,105 | 2.01% | ||
| 營建工程收入合計 | 1,523,844 | 8.69% | 1,562,501 | 10.17% | 1,696,619 | 13.58% | 1,676,726 | 12.16% | 839,002 | 7.64% | 884,167 | 9.75% | 598,800 | 7.34% | 873,388 | 11.7% | ||||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 625,611 | 3.57% | 621,686 | 4.05% | 663,530 | 5.31% | 667,411 | 4.84% | 410,752 | 3.74% | 232,279 | 2.56% | 242,854 | 2.98% | 223,048 | 2.99% | 187,545 | 3.1% | 179,312 | 3.25% | 157,779 | 3.36% | 134,131 | 2.81% | 115,721 | 2.97% | 99,732 | 2.33% |
| 營業收入合計 | 17,538,579 | 100% | 15,366,525 | 100% | 12,492,338 | 100% | 13,792,845 | 100% | 10,988,763 | 100% | 9,067,715 | 100% | 8,158,564 | 100% | 7,462,136 | 100% | 6,042,595 | 100% | 5,515,824 | 100% | 4,694,157 | 100% | 4,779,113 | 100% | 3,891,828 | 100% | 4,278,149 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 13,702,202 | 78.13% | 11,670,587 | 75.95% | 8,941,833 | 71.58% | 10,113,003 | 73.32% | 8,735,257 | 79.49% | 7,141,715 | 78.76% | 6,563,757 | 80.45% | 5,643,006 | 75.62% | 4,947,530 | 81.88% | 4,611,408 | 83.6% | 3,745,231 | 79.78% | 3,901,206 | 81.63% | 3,261,474 | 83.8% | 3,657,902 | 85.5% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 1,306,476 | 7.45% | 1,397,496 | 9.09% | 1,531,412 | 12.26% | 1,519,096 | 11.01% | 759,759 | 6.91% | 829,628 | 9.15% | 478,355 | 5.86% | 803,295 | 10.76% | 261,508 | 4.33% | 164,185 | 2.98% | 253,622 | 5.4% | 278,486 | 5.83% | 106,510 | 2.74% | 69,405 | 1.62% |
| 其他營業成本 | 278,573 | 1.59% | 255,346 | 1.66% | 275,974 | 2.21% | 320,640 | 2.32% | 154,879 | 1.41% | 67,905 | 0.75% | 53,135 | 0.65% | 73,354 | 0.98% | 64,399 | 1.07% | 58,009 | 1.05% | 47,255 | 1.01% | 34,445 | 0.72% | 23,377 | 0.6% | 9,910 | 0.23% |
| 營業成本合計 | 15,287,251 | 87.16% | 13,323,429 | 86.7% | 10,749,219 | 86.05% | 11,952,739 | 86.66% | 9,649,895 | 87.82% | 8,039,248 | 88.66% | 7,095,247 | 86.97% | 6,519,655 | 87.37% | 5,273,437 | 87.27% | 4,833,602 | 87.63% | 4,046,108 | 86.19% | 4,214,137 | 88.18% | 3,391,361 | 87.14% | 3,737,217 | 87.36% |
| 營業毛利（毛損） | 2,251,328 | 12.84% | 2,043,096 | 13.3% | 1,743,119 | 13.95% | 1,840,106 | 13.34% | 1,338,868 | 12.18% | 1,028,467 | 11.34% | 1,063,317 | 13.03% | 942,481 | 12.63% | 769,158 | 12.73% | 682,222 | 12.37% | 648,049 | 13.81% | 564,976 | 11.82% | 500,467 | 12.86% | 540,932 | 12.64% |
| 未實現銷貨（損）益 | (348) | 0% | (7,875) | -0.05% | 4,951 | 0.04% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | (73) | 0% | 2,498 | 0.04% | (72) | 0% | ||||||||
| 營業毛利（毛損）淨額 | 2,251,676 | 12.84% | 2,050,971 | 13.35% | 1,738,168 | 13.91% | 1,840,179 | 13.34% | 1,338,941 | 12.18% | 1,028,540 | 11.34% | 1,063,390 | 13.03% | 942,554 | 12.63% | 766,660 | 12.69% | 682,294 | 12.37% | 648,049 | 13.81% | 564,976 | 11.82% | 500,467 | 12.86% | 542,162 | 12.67% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 522,630 | 2.98% | 501,405 | 3.26% | 404,610 | 3.24% | 475,055 | 3.44% | 325,939 | 2.97% | 284,544 | 3.14% | 279,846 | 3.43% | 245,275 | 3.29% | 227,446 | 3.76% | 193,056 | 3.5% | 182,468 | 3.89% | 165,450 | 3.46% | 152,356 | 3.91% | 154,516 | 3.61% |
| 管理費用 | 493,579 | 2.81% | 424,451 | 2.76% | 366,675 | 2.94% | 350,592 | 2.54% | 331,187 | 3.01% | 278,020 | 3.07% | 231,237 | 2.83% | 228,053 | 3.06% | 213,179 | 3.53% | 190,477 | 3.45% | 161,425 | 3.44% | 159,079 | 3.33% | 123,093 | 3.16% | 122,992 | 2.87% |
| 研究發展費用 | 11,923 | 0.07% | 16,916 | 0.11% | 19,921 | 0.16% | 36,642 | 0.27% | 27,173 | 0.25% | 17,975 | 0.2% | 22,176 | 0.27% | 4,160 | 0.06% | ||||||||||||
| 營業費用合計 | 1,028,132 | 5.86% | 942,772 | 6.14% | 791,206 | 6.33% | 862,289 | 6.25% | 684,299 | 6.23% | 580,539 | 6.4% | 533,259 | 6.54% | 477,488 | 6.4% | 440,625 | 7.29% | 383,533 | 6.95% | 343,893 | 7.33% | 324,529 | 6.79% | 275,449 | 7.08% | 277,508 | 6.49% |
| 營業利益（損失） | 1,223,544 | 6.98% | 1,108,199 | 7.21% | 946,962 | 7.58% | 977,890 | 7.09% | 654,642 | 5.96% | 448,001 | 4.94% | 530,131 | 6.5% | 465,066 | 6.23% | 326,035 | 5.4% | 298,761 | 5.42% | 304,156 | 6.48% | 240,447 | 5.03% | 225,018 | 5.78% | 264,654 | 6.19% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 12,651 | 0.07% | 13,795 | 0.09% | 23,746 | 0.19% | 15,939 | 0.12% | 7,770 | 0.07% | 4,338 | 0.05% | ||||||||||||||||
| 利息收入合計 | 12,651 | 0.07% | 13,795 | 0.09% | 23,746 | 0.19% | 15,939 | 0.12% | 7,770 | 0.07% | 4,338 | 0.05% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | (1,611) | -0.01% | 2,339 | 0.02% | 2,127 | 0.02% | 3,316 | 0.02% | ||||||||||||||||||||
| 股利收入 | 7,238 | 0.04% | 7,247 | 0.05% | 46 | 0% | 1,013 | 0.01% | 1,317 | 0.01% | ||||||||||||||||||
| 其他收入－其他 | 39,647 | 0.23% | 36,167 | 0.24% | 1,868 | 0.01% | 1,474 | 0.01% | 6,417 | 0.06% | ||||||||||||||||||
| 其他收入合計 | 45,274 | 0.26% | 45,753 | 0.3% | 4,041 | 0.03% | 5,803 | 0.04% | 7,734 | 0.07% | 9,958 | 0.11% | 9,683 | 0.12% | 5,291 | 0.07% | 21,042 | 0.35% | 26,924 | 0.49% | 3,219 | 0.07% | 14,419 | 0.3% | 2,316 | 0.06% | 30,919 | 0.72% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 2,501 | 0.02% | 14,224 | 0.11% | 72,437 | 0.53% | 46 | 0% | 0 | 0% | 2,432 | 0.03% | 0 | 0% | 3,744 | 0.06% | 348 | 0.01% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 36,892 | 0.21% | (34,786) | -0.23% | 7,762 | 0.06% | 42,805 | 0.31% | (5,981) | -0.05% | 1,895 | 0.02% | 4,395 | 0.05% | ||||||||||||||
| 什項支出 | (38) | 0% | 247 | 0% | (536) | 0% | 2,980 | 0.02% | 2,261 | 0.02% | 3,591 | 0.04% | 158 | 0% | 1,256 | 0.02% | (15) | 0% | 4,832 | 0.09% | 27,029 | 0.58% | ||||||
| 處分不動產、廠房及設備損失 | 367 | 0% | 109 | 0% | 5,456 | 0.04% | 8,988 | 0.07% | 2,340 | 0.02% | 253 | 0% | 112 | 0% | 0 | 0% | ||||||||||||
| 外幣兌換損失 | 12 | 0% | 0 | 0% | 11,020 | 0.12% | 0 | 0% | 7,001 | 0.09% | 0 | 0% | ||||||||||||||||
| 其他利益及損失淨額 | 36,551 | 0.21% | (32,641) | -0.21% | 17,066 | 0.14% | 103,274 | 0.75% | 9,531 | 0.09% | (12,969) | -0.14% | 4,432 | 0.05% | (16,373) | -0.22% | 6,259 | 0.1% | (6,721) | -0.12% | (28,477) | -0.61% | 7,617 | 0.16% | (3,266) | -0.08% | (6,470) | -0.15% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 22,531 | 0.13% | 30,322 | 0.2% | 31,519 | 0.25% | 16,641 | 0.12% | 9,409 | 0.09% | 6,637 | 0.07% | 8,416 | 0.1% | 6,438 | 0.09% | 6,498 | 0.11% | 4,204 | 0.08% | 4,461 | 0.1% | 2,462 | 0.05% | 1,013 | 0.03% | 765 | 0.02% |
| 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 | 124,586 | 0.71% | 148,042 | 0.96% | 104,922 | 0.84% | 142,777 | 1.04% | 105,072 | 0.96% | 91,406 | 1.01% | 84,995 | 1.04% | 79,735 | 1.07% | 60,253 | 1% | 29,897 | 0.54% | 48,378 | 1.03% | 28,075 | 0.59% | 19,192 | 0.49% | 14,232 | 0.33% |
| 營業外收入及支出合計 | 196,531 | 1.12% | 144,627 | 0.94% | 118,256 | 0.95% | 251,152 | 1.82% | 120,698 | 1.1% | 86,096 | 0.95% | 90,694 | 1.11% | 62,215 | 0.83% | 81,056 | 1.34% | 45,896 | 0.83% | 18,659 | 0.4% | 47,649 | 1% | 17,229 | 0.44% | 37,916 | 0.89% |
| 繼續營業單位稅前淨利（淨損） | 1,420,075 | 8.1% | 1,252,826 | 8.15% | 1,065,218 | 8.53% | 1,229,042 | 8.91% | 775,340 | 7.06% | 534,097 | 5.89% | 620,825 | 7.61% | 527,281 | 7.07% | 407,091 | 6.74% | 344,657 | 6.25% | 322,815 | 6.88% | 288,096 | 6.03% | 242,247 | 6.22% | 302,570 | 7.07% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 310,776 | 1.77% | 309,001 | 2.01% | 260,196 | 2.08% | 322,007 | 2.33% | 172,997 | 1.57% | 13,108 | 0.14% | 143,465 | 1.76% | 123,436 | 1.65% | 85,602 | 1.42% | 40,059 | 0.73% | 60,877 | 1.3% | 42,773 | 0.89% | 42,561 | 1.09% | 50,672 | 1.18% |
| 繼續營業單位本期淨利（淨損） | 1,109,299 | 6.32% | 943,825 | 6.14% | 805,022 | 6.44% | 907,035 | 6.58% | 602,343 | 5.48% | 520,989 | 5.75% | 477,360 | 5.85% | 403,845 | 5.41% | 321,489 | 5.32% | 304,598 | 5.52% | 261,938 | 5.58% | 245,323 | 5.13% | 199,686 | 5.13% | 251,898 | 5.89% |
| 本期淨利（淨損） | 1,109,299 | 6.32% | 943,825 | 6.14% | 805,022 | 6.44% | 907,035 | 6.58% | 602,343 | 5.48% | 520,989 | 5.75% | 477,360 | 5.85% | 403,845 | 5.41% | 321,489 | 5.32% | 304,598 | 5.52% | 261,938 | 5.58% | 245,323 | 5.13% | 199,686 | 5.13% | 251,898 | 5.89% |
| 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 | 301,344 | 1.72% | 6,598 | 0.04% | 7,074 | 0.06% | 16,707 | 0.12% | (32,948) | -0.3% | 106,421 | 1.17% | 73,278 | 0.9% | (14,459) | -0.19% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 301,344 | 1.72% | 6,598 | 0.04% | 7,074 | 0.06% | 16,707 | 0.12% | (32,948) | -0.3% | 106,421 | 1.17% | 73,278 | 0.9% | (14,459) | -0.19% | ||||||||||||
| 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 | 137,437 | 0.78% | 92,795 | 0.6% | 117,741 | 0.94% | 62,652 | 0.45% | (4,103) | -0.04% | 23,107 | 0.25% | (64,378) | -0.79% | (38,469) | -0.52% | 13,033 | 0.22% | (35,542) | -0.64% | 49,077 | 1.05% | 5,048 | 0.11% | (6,825) | -0.18% | (19,158) | -0.45% |
| 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 | 2,020 | 0.01% | 668 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (172) | 0% | 5 | 0% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 27,657 | 0.16% | 18,644 | 0.12% | 23,480 | 0.19% | 12,463 | 0.09% | (813) | -0.01% | 5,190 | 0.06% | (12,876) | -0.16% | (7,684) | -0.1% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 111,800 | 0.64% | 74,819 | 0.49% | 94,261 | 0.75% | 50,189 | 0.36% | (3,290) | -0.03% | 17,917 | 0.2% | (51,674) | -0.63% | (30,780) | -0.41% | ||||||||||||
| 其他綜合損益（淨額） | 413,144 | 2.36% | 81,417 | 0.53% | 101,335 | 0.81% | 66,896 | 0.49% | (36,238) | -0.33% | 124,338 | 1.37% | 21,604 | 0.26% | (45,239) | -0.61% | 15,705 | 0.26% | (35,581) | -0.65% | 31,700 | 0.68% | (1,199) | -0.03% | (9,968) | -0.26% | (17,917) | -0.42% |
| 本期綜合損益總額 | 1,522,443 | 8.68% | 1,025,242 | 6.67% | 906,357 | 7.26% | 973,931 | 7.06% | 566,105 | 5.15% | 645,327 | 7.12% | 498,964 | 6.12% | 358,606 | 4.81% | 337,194 | 5.58% | 269,017 | 4.88% | 293,638 | 6.26% | 244,124 | 5.11% | 189,718 | 4.87% | 233,981 | 5.47% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 1,103,413 | 6.29% | 936,620 | 6.1% | 791,913 | 6.34% | 893,203 | 6.48% | 593,514 | 5.4% | 521,666 | 5.75% | 478,057 | 5.86% | 411,029 | 5.51% | 321,045 | 5.31% | 304,651 | 5.52% | 261,694 | 5.57% | 244,489 | 5.12% | 199,389 | 5.12% | 251,668 | 5.88% |
| 非控制權益（淨利／損） | 5,886 | 0.03% | 7,205 | 0.05% | 13,109 | 0.1% | 13,832 | 0.1% | 8,829 | 0.08% | (677) | -0.01% | (697) | -0.01% | (7,184) | -0.1% | 444 | 0.01% | (53) | 0% | 244 | 0.01% | 834 | 0.02% | 297 | 0.01% | 230 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 1,515,322 | 8.64% | 1,017,847 | 6.62% | 892,998 | 7.15% | 960,099 | 6.96% | 557,276 | 5.07% | 646,004 | 7.12% | 499,661 | 6.12% | 365,790 | 4.9% | 336,750 | 5.57% | 269,070 | 4.88% | 293,394 | 6.25% | 243,290 | 5.09% | 189,421 | 4.87% | 233,751 | 5.46% |
| 非控制權益（綜合損益） | 7,121 | 0.04% | 7,395 | 0.05% | 13,359 | 0.11% | 13,832 | 0.1% | 8,829 | 0.08% | (677) | -0.01% | (697) | -0.01% | (7,184) | -0.1% | 444 | 0.01% | (53) | 0% | 244 | 0.01% | 834 | 0.02% | 297 | 0.01% | 230 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 5.75 | 4.93 | 4.25 | 4.92 | 3.26 | 2.87 | 2.63 | 2.26 | 1.94 | 1.84 | 1.61 | 1.55 | 1.3 | 1.65 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 5.67 | 4.83 | 4.13 | 4.87 | 3.24 | 2.86 | 2.62 | 2.25 | 1.93 | 1.83 | 1.6 | 1.54 | 1.29 | 1.64 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 | 2013年前9個月 | 2012年前9個月 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 43,900,689 | 87.3% | 34,934,667 | 85.02% | 30,298,693 | 81.8% | 33,119,070 | 83.63% | 27,479,511 | 88.92% | 23,415,286 | 85.99% | 19,913,231 | 87.01% | 18,165,528 | 84.7% | 15,943,239 | 91.41% | 15,731,265 | 91.68% | 12,856,650 | 90.87% | 11,189,661 | 94.36% | 11,525,406 | 94.18% | ||
| 銷貨收入 | 43,900,689 | 87.3% | 34,934,667 | 85.02% | 30,298,693 | 81.8% | 33,119,070 | 83.63% | 27,479,511 | 88.92% | 23,415,286 | 85.99% | 19,913,231 | 87.01% | 18,165,528 | 84.7% | 15,943,239 | 91.41% | 15,731,265 | 91.68% | ||||||||
| 銷貨收入淨額 | 43,900,689 | 87.3% | 34,934,667 | 85.02% | 30,298,693 | 81.8% | 33,119,070 | 83.63% | 27,479,511 | 88.92% | 23,415,286 | 85.99% | 19,913,231 | 87.01% | 18,165,528 | 84.7% | 15,943,239 | 91.41% | 15,731,265 | 91.68% | 12,856,650 | 90.87% | 12,420,102 | 92% | 11,189,661 | 94.36% | 11,525,406 | 94.18% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 工程收入 | 4,657,214 | 9.26% | 4,527,502 | 11.02% | 4,934,809 | 13.32% | 4,617,215 | 11.66% | 2,422,196 | 7.84% | 3,117,009 | 11.45% | 2,269,459 | 9.92% | 2,617,455 | 12.2% | 986,032 | 5.65% | 888,934 | 5.18% | 866,639 | 6.13% | 336,319 | 2.84% | 424,064 | 3.47% | ||
| 營建工程收入合計 | 4,657,214 | 9.26% | 4,527,502 | 11.02% | 4,934,809 | 13.32% | 4,617,215 | 11.66% | 2,422,196 | 7.84% | 3,117,009 | 11.45% | 2,269,459 | 9.92% | 2,617,455 | 12.2% | ||||||||||||
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 1,726,987 | 3.43% | 1,627,713 | 3.96% | 1,806,532 | 4.88% | 1,864,471 | 4.71% | 1,001,099 | 3.24% | 697,097 | 2.56% | 702,662 | 3.07% | 663,194 | 3.09% | 512,432 | 2.94% | 539,503 | 3.14% | 425,245 | 3.01% | 402,355 | 2.98% | 332,039 | 2.8% | 288,233 | 2.36% |
| 營業收入合計 | 50,284,890 | 100% | 41,089,882 | 100% | 37,040,034 | 100% | 39,600,756 | 100% | 30,902,806 | 100% | 27,229,392 | 100% | 22,885,352 | 100% | 21,446,177 | 100% | 17,441,703 | 100% | 17,159,702 | 100% | 14,148,534 | 100% | 13,499,866 | 100% | 11,858,019 | 100% | 12,237,703 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本合計 | 39,139,272 | 77.84% | 30,774,277 | 74.9% | 26,894,876 | 72.61% | 29,363,462 | 74.15% | 24,617,820 | 79.66% | 20,979,750 | 77.05% | 17,813,383 | 77.84% | 16,216,621 | 75.62% | 14,296,370 | 81.97% | 14,121,351 | 82.29% | 11,433,171 | 80.81% | 11,164,868 | 82.7% | 9,964,046 | 84.03% | 10,332,328 | 84.43% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 4,043,219 | 8.04% | 3,964,322 | 9.65% | 4,506,505 | 12.17% | 4,479,275 | 11.31% | 2,224,027 | 7.2% | 2,850,108 | 10.47% | 1,939,272 | 8.47% | 2,498,042 | 11.65% | 816,728 | 4.68% | 704,142 | 4.1% | 776,101 | 5.49% | 606,306 | 4.49% | 300,665 | 2.54% | 387,302 | 3.16% |
| 其他營業成本 | 755,355 | 1.5% | 691,053 | 1.68% | 813,302 | 2.2% | 834,050 | 2.11% | 347,611 | 1.12% | 189,340 | 0.7% | 183,589 | 0.8% | 208,596 | 0.97% | 154,480 | 0.89% | 180,807 | 1.05% | 122,360 | 0.86% | 116,992 | 0.87% | 91,623 | 0.77% | 65,837 | 0.54% |
| 營業成本合計 | 43,937,846 | 87.38% | 35,429,652 | 86.22% | 32,214,683 | 86.97% | 34,676,787 | 87.57% | 27,189,458 | 87.98% | 24,019,198 | 88.21% | 19,936,244 | 87.11% | 18,923,259 | 88.24% | 15,267,578 | 87.53% | 15,006,300 | 87.45% | 12,331,632 | 87.16% | 11,888,166 | 88.06% | 10,356,334 | 87.34% | 10,785,467 | 88.13% |
| 營業毛利（毛損） | 6,347,044 | 12.62% | 5,660,230 | 13.78% | 4,825,351 | 13.03% | 4,923,969 | 12.43% | 3,713,348 | 12.02% | 3,210,194 | 11.79% | 2,949,108 | 12.89% | 2,522,918 | 11.76% | 2,174,125 | 12.47% | 2,153,402 | 12.55% | 1,816,902 | 12.84% | 1,611,700 | 11.94% | 1,501,685 | 12.66% | 1,452,236 | 11.87% |
| 未實現銷貨（損）益 | (936) | 0% | (3,903) | -0.01% | 8,358 | 0.02% | (219) | 0% | (219) | 0% | (219) | 0% | (219) | 0% | (219) | 0% | 3,783 | 0.02% | 580 | 0% | ||||||||
| 營業毛利（毛損）淨額 | 6,347,980 | 12.62% | 5,664,133 | 13.78% | 4,816,993 | 13% | 4,924,188 | 12.43% | 3,713,567 | 12.02% | 3,210,413 | 11.79% | 2,949,327 | 12.89% | 2,523,137 | 11.76% | 2,170,342 | 12.44% | 2,152,822 | 12.55% | 1,816,902 | 12.84% | 1,611,700 | 11.94% | 1,501,685 | 12.66% | 1,455,926 | 11.9% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,516,201 | 3.02% | 1,393,254 | 3.39% | 1,182,330 | 3.19% | 1,202,569 | 3.04% | 956,068 | 3.09% | 839,099 | 3.08% | 789,347 | 3.45% | 732,941 | 3.42% | 653,749 | 3.75% | 568,922 | 3.32% | 537,456 | 3.8% | 492,164 | 3.65% | 466,030 | 3.93% | 446,432 | 3.65% |
| 管理費用 | 1,416,011 | 2.82% | 1,243,637 | 3.03% | 1,150,886 | 3.11% | 1,160,717 | 2.93% | 864,524 | 2.8% | 772,872 | 2.84% | 703,279 | 3.07% | 657,290 | 3.06% | 636,627 | 3.65% | 560,392 | 3.27% | 478,064 | 3.38% | 440,918 | 3.27% | 359,510 | 3.03% | 332,291 | 2.72% |
| 研究發展費用 | 38,264 | 0.08% | 42,879 | 0.1% | 92,132 | 0.25% | 89,708 | 0.23% | 71,877 | 0.23% | 64,901 | 0.24% | 49,344 | 0.22% | 6,546 | 0.03% | ||||||||||||
| 營業費用合計 | 2,970,476 | 5.91% | 2,679,770 | 6.52% | 2,425,348 | 6.55% | 2,452,994 | 6.19% | 1,892,469 | 6.12% | 1,676,872 | 6.16% | 1,541,970 | 6.74% | 1,396,777 | 6.51% | 1,290,376 | 7.4% | 1,129,314 | 6.58% | 1,015,520 | 7.18% | 933,082 | 6.91% | 825,540 | 6.96% | 778,723 | 6.36% |
| 營業利益（損失） | 3,377,504 | 6.72% | 2,984,363 | 7.26% | 2,391,645 | 6.46% | 2,471,194 | 6.24% | 1,821,098 | 5.89% | 1,533,541 | 5.63% | 1,407,357 | 6.15% | 1,126,360 | 5.25% | 879,966 | 5.05% | 1,023,508 | 5.96% | 801,382 | 5.66% | 678,618 | 5.03% | 676,145 | 5.7% | 677,203 | 5.53% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 59,563 | 0.12% | 57,307 | 0.14% | 62,224 | 0.17% | 31,806 | 0.08% | 15,507 | 0.05% | 16,844 | 0.06% | ||||||||||||||||
| 利息收入合計 | 59,563 | 0.12% | 57,307 | 0.14% | 62,224 | 0.17% | 31,806 | 0.08% | 15,507 | 0.05% | 16,844 | 0.06% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 租金收入 | 12,903 | 0.03% | 7,005 | 0.02% | 6,247 | 0.02% | 7,431 | 0.02% | ||||||||||||||||||||
| 股利收入 | 98,066 | 0.2% | 78,360 | 0.19% | 104,268 | 0.28% | 71,031 | 0.18% | 37,249 | 0.12% | ||||||||||||||||||
| 其他收入－其他 | 46,601 | 0.09% | 57,061 | 0.14% | 26,190 | 0.07% | 21,809 | 0.06% | 41,405 | 0.13% | ||||||||||||||||||
| 其他收入合計 | 157,570 | 0.31% | 142,426 | 0.35% | 136,705 | 0.37% | 100,271 | 0.25% | 78,654 | 0.25% | 73,681 | 0.27% | 71,624 | 0.31% | 55,937 | 0.26% | 56,987 | 0.33% | 38,957 | 0.23% | 34,442 | 0.24% | 39,219 | 0.29% | 40,683 | 0.34% | 49,169 | 0.4% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 外幣兌換利益 | 0 | 0% | 2,570 | 0.01% | 8,360 | 0.02% | 156,706 | 0.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,307 | 0.06% | 542 | 0% | ||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 98,609 | 0.2% | 24,979 | 0.06% | 77,040 | 0.21% | 226,408 | 0.57% | 10,232 | 0.03% | 7,991 | 0.03% | 2,673 | 0.01% | ||||||||||||||
| 什項支出 | 2,449 | 0% | 362 | 0% | (597) | 0% | 1,421 | 0% | 11,364 | 0.04% | 4,087 | 0.02% | 428 | 0% | 12,926 | 0.06% | 24 | 0% | 7,189 | 0.04% | 18,373 | 0.13% | ||||||
| 處分不動產、廠房及設備損失 | 6,895 | 0.01% | 3,162 | 0.01% | 26,078 | 0.07% | 19,403 | 0.05% | 10,329 | 0.03% | 1,348 | 0% | 1,211 | 0.01% | 712 | 0% | ||||||||||||
| 外幣兌換損失 | 65,200 | 0.13% | 37,945 | 0.12% | 13,347 | 0.05% | 1,351 | 0.01% | 8,638 | 0.04% | 0 | 0% | ||||||||||||||||
| 其他利益及損失淨額 | 24,065 | 0.05% | 24,025 | 0.06% | 59,919 | 0.16% | 362,290 | 0.91% | (39,368) | -0.13% | (10,791) | -0.04% | (2,442) | -0.01% | (31,771) | -0.15% | (7,188) | -0.04% | 24,522 | 0.14% | (44,079) | -0.31% | 881 | 0.01% | (11,479) | -0.1% | (20,747) | -0.17% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 69,047 | 0.14% | 87,030 | 0.21% | 69,292 | 0.19% | 38,989 | 0.1% | 23,455 | 0.08% | 20,530 | 0.08% | 23,021 | 0.1% | 17,744 | 0.08% | 18,248 | 0.1% | 17,852 | 0.1% | 11,803 | 0.08% | 6,992 | 0.05% | 4,580 | 0.04% | 1,597 | 0.01% |
| 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 | 372,718 | 0.74% | 440,441 | 1.07% | 391,278 | 1.06% | 407,236 | 1.03% | 320,912 | 1.04% | 269,672 | 0.99% | 249,063 | 1.09% | 214,214 | 1% | 143,595 | 0.82% | 77,782 | 0.45% | 126,348 | 0.89% | 65,157 | 0.48% | 57,299 | 0.48% | 63,213 | 0.52% |
| 營業外收入及支出合計 | 544,869 | 1.08% | 577,169 | 1.4% | 580,834 | 1.57% | 862,614 | 2.18% | 352,250 | 1.14% | 328,876 | 1.21% | 295,224 | 1.29% | 220,636 | 1.03% | 175,146 | 1% | 123,409 | 0.72% | 104,908 | 0.74% | 98,265 | 0.73% | 81,923 | 0.69% | 90,038 | 0.74% |
| 繼續營業單位稅前淨利（淨損） | 3,922,373 | 7.8% | 3,561,532 | 8.67% | 2,972,479 | 8.03% | 3,333,808 | 8.42% | 2,173,348 | 7.03% | 1,862,417 | 6.84% | 1,702,581 | 7.44% | 1,346,996 | 6.28% | 1,055,112 | 6.05% | 1,146,917 | 6.68% | 906,290 | 6.41% | 776,883 | 5.75% | 758,068 | 6.39% | 767,241 | 6.27% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 949,154 | 1.89% | 814,501 | 1.98% | 755,839 | 2.04% | 833,986 | 2.11% | 505,293 | 1.64% | 344,674 | 1.27% | 387,585 | 1.69% | 356,231 | 1.66% | 258,818 | 1.48% | 255,309 | 1.49% | 190,033 | 1.34% | 133,897 | 0.99% | 136,142 | 1.15% | 147,051 | 1.2% |
| 繼續營業單位本期淨利（淨損） | 2,973,219 | 5.91% | 2,747,031 | 6.69% | 2,216,640 | 5.98% | 2,499,822 | 6.31% | 1,668,055 | 5.4% | 1,517,743 | 5.57% | 1,314,996 | 5.75% | 990,765 | 4.62% | 796,294 | 4.57% | 891,608 | 5.2% | 716,257 | 5.06% | 642,986 | 4.76% | 621,926 | 5.24% | 620,190 | 5.07% |
| 本期淨利（淨損） | 2,973,219 | 5.91% | 2,747,031 | 6.69% | 2,216,640 | 5.98% | 2,499,822 | 6.31% | 1,668,055 | 5.4% | 1,517,743 | 5.57% | 1,314,996 | 5.75% | 990,765 | 4.62% | 796,294 | 4.57% | 891,608 | 5.2% | 716,257 | 5.06% | 642,986 | 4.76% | 621,926 | 5.24% | 620,190 | 5.07% |
| 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 | 273,681 | 0.54% | 319,791 | 0.78% | (107,708) | -0.29% | (401,388) | -1.01% | (39,191) | -0.13% | 74,238 | 0.27% | 79,684 | 0.35% | 166,832 | 0.78% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,299) | -0.01% | ||||||||||||
| 不重分類至損益之項目總額 | 273,681 | 0.54% | 319,791 | 0.78% | (107,708) | -0.29% | (401,388) | -1.01% | (39,191) | -0.13% | 74,238 | 0.27% | 79,684 | 0.35% | 168,131 | 0.78% | ||||||||||||
| 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 | (225,930) | -0.45% | 209,951 | 0.51% | 44,732 | 0.12% | 141,516 | 0.36% | (54,111) | -0.18% | (39,824) | -0.15% | (36,823) | -0.16% | (24,563) | -0.11% | (29,097) | -0.17% | (57,981) | -0.34% | 8,129 | 0.06% | (1,929) | -0.01% | 14,753 | 0.12% | (27,694) | -0.23% |
| 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 | (2,312) | 0% | 1,662 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (145) | 0% | 62 | 0% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (45,637) | -0.09% | 42,204 | 0.1% | 9,511 | 0.03% | 28,507 | 0.07% | (10,763) | -0.03% | (7,394) | -0.03% | (7,382) | -0.03% | (6,061) | -0.03% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (182,605) | -0.36% | 169,409 | 0.41% | 35,221 | 0.1% | 113,009 | 0.29% | (43,348) | -0.14% | (32,430) | -0.12% | (29,586) | -0.13% | (18,440) | -0.09% | ||||||||||||
| 其他綜合損益（淨額） | 91,076 | 0.18% | 489,200 | 1.19% | (72,487) | -0.2% | (288,379) | -0.73% | (82,539) | -0.27% | 41,808 | 0.15% | 50,098 | 0.22% | 93,600 | 0.44% | (5,101) | -0.03% | (82,737) | -0.48% | (366) | 0% | 6,988 | 0.05% | (7,769) | -0.07% | (21,237) | -0.17% |
| 本期綜合損益總額 | 3,064,295 | 6.09% | 3,236,231 | 7.88% | 2,144,153 | 5.79% | 2,211,443 | 5.58% | 1,585,516 | 5.13% | 1,559,551 | 5.73% | 1,365,094 | 5.96% | 1,084,365 | 5.06% | 791,193 | 4.54% | 808,871 | 4.71% | 715,891 | 5.06% | 649,974 | 4.81% | 614,157 | 5.18% | 598,953 | 4.89% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 2,957,278 | 5.88% | 2,732,269 | 6.65% | 2,201,466 | 5.94% | 2,453,384 | 6.2% | 1,661,250 | 5.38% | 1,520,168 | 5.58% | 1,319,909 | 5.77% | 1,008,005 | 4.7% | 795,352 | 4.56% | 891,053 | 5.19% | 715,116 | 5.05% | 641,363 | 4.75% | 620,724 | 5.23% | 618,714 | 5.06% |
| 非控制權益（淨利／損） | 15,941 | 0.03% | 14,762 | 0.04% | 15,174 | 0.04% | 46,438 | 0.12% | 6,805 | 0.02% | (2,425) | -0.01% | (4,913) | -0.02% | (17,240) | -0.08% | 942 | 0.01% | 555 | 0% | 1,141 | 0.01% | 1,623 | 0.01% | 1,202 | 0.01% | 1,476 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 3,048,373 | 6.06% | 3,220,923 | 7.84% | 2,128,859 | 5.75% | 2,165,005 | 5.47% | 1,578,711 | 5.11% | 1,561,976 | 5.74% | 1,370,007 | 5.99% | 1,157,696 | 5.4% | 790,251 | 4.53% | 808,316 | 4.71% | 714,750 | 5.05% | 648,351 | 4.8% | 612,955 | 5.17% | 597,477 | 4.88% |
| 非控制權益（綜合損益） | 15,922 | 0.03% | 15,308 | 0.04% | 15,294 | 0.04% | 46,438 | 0.12% | 6,805 | 0.02% | (2,425) | -0.01% | (4,913) | -0.02% | (17,240) | -0.08% | 942 | 0.01% | 555 | 0% | 1,141 | 0.01% | 1,623 | 0.01% | 1,202 | 0.01% | 1,476 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 15.45 | 14.45 | 12.01 | 13.5 | 9.14 | 8.37 | 7.26 | 5.55 | 4.79 | 5.37 | 4.4 | 4.06 | 4.07 | 4.07 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 15.18 | 14.06 | 11.81 | 13.36 | 9.08 | 8.31 | 7.22 | 5.52 | 4.77 | 5.34 | 4.36 | 4.03 | 3.94 | 3.99 | ||||||||||||||
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
崇越(5434) 2025年第1季「營業收入」為NT$158億元、前3個月累積營業收入為NT$158億元
單季
崇越(5434) 最新公布的2025年第1季財報中，單季營業收入為NT$158億元，較上一季衰退-0.93%，較去年同期成長32.08%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第1季營業收入年化成長率」分別為7.79%、12.39%與12.33%。
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$158億元，較去年同期成長32.08%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前3個月營業收入年化成長率」分別為7.79%、12.39%與12.33%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 32.08% | -4.49% | -0.72% | 31.99% | 8.45% | 23.81% | 10.25% | 15.58% | 1.22% | 11.72% | 23.39% | 0.94% |
| 3年年化成長率 | 7.79% | 7.77% | 12.43% | 21.02% | 13.97% | 16.41% | 8.85% | 9.34% | 11.74% | 11.64% | 10.59% | -- |
| 5年年化成長率 | 12.39% | 10.94% | 14.17% | 17.7% | 11.61% | 12.27% | 12.2% | 10.24% | 8.87% | -- | -- | -- |
| 10年年化成長率 | 12.33% | 11.57% | 12.19% | 13.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 32.08% | -4.49% | -0.72% | 31.99% | 8.45% | 23.81% | 10.25% | 15.58% | 1.22% | 11.72% | 23.39% | 0.94% |
| 3年年化成長率 | 7.79% | 7.77% | 12.43% | 21.02% | 13.97% | 16.41% | 8.85% | 9.34% | 11.74% | 11.64% | 10.59% | -- |
| 5年年化成長率 | 12.39% | 10.94% | 14.17% | 17.7% | 11.61% | 12.27% | 12.2% | 10.24% | 8.87% | -- | -- | -- |
| 10年年化成長率 | 12.33% | 11.57% | 12.19% | 13.2% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
崇越(5434) 2025年第1季「營業毛利」為NT$21.08億元、前3個月累積營業毛利為NT$21.08億元
單季
崇越(5434) 最新公布的2025年第1季財報中，單季營業毛利為NT$21.08億元，較上一季成長2.41%，較去年同期成長25.27%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第1季營業毛利年化成長率」分別為12.98%、15.07%與13.41%。
今年初累積至今
累積部分，今年前3個月營業毛利累積為NT$21.08億元，較去年同期成長25.27%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前3個月營業毛利年化成長率」分別為12.98%、15.07%與13.41%。
營業毛利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 25.27% | 12.14% | 2.65% | 33.14% | 5.1% | 18.69% | 11.9% | 12.34% | 1.28% | 15.39% | 20.94% | -0.78% |
| 3年年化成長率 | 12.98% | 15.3% | 12.83% | 18.42% | 11.76% | 14.27% | 8.38% | 9.5% | 12.23% | 11.46% | 11.17% | -- |
| 5年年化成長率 | 15.07% | 13.84% | 13.79% | 15.86% | 9.69% | 11.76% | 12.18% | 9.52% | 9.93% | -- | -- | -- |
| 10年年化成長率 | 13.41% | 13.01% | 11.63% | 12.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 25.27% | 12.14% | 2.65% | 33.14% | 5.1% | 18.69% | 11.9% | 12.34% | 1.28% | 15.39% | 20.94% | -0.78% |
| 3年年化成長率 | 12.98% | 15.3% | 12.83% | 18.42% | 11.76% | 14.27% | 8.38% | 9.5% | 12.23% | 11.46% | 11.17% | -- |
| 5年年化成長率 | 15.07% | 13.84% | 13.79% | 15.86% | 9.69% | 11.76% | 12.18% | 9.52% | 9.93% | -- | -- | -- |
| 10年年化成長率 | 13.41% | 13.01% | 11.63% | 12.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
崇越(5434) 2025年第1季「營業利益」為NT$11.36億元、前3個月累積營業利益為NT$11.36億元
單季
崇越(5434) 最新公布的2025年第1季財報中，單季營業利益為NT$11.36億元，較上一季成長18.41%，較去年同期成長29.84%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第1季營業利益年化成長率」分別為16.71%、17.8%與15.36%。
今年初累積至今
累積部分，今年前3個月營業利益累積為NT$11.36億元，較去年同期成長29.84%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前3個月營業利益年化成長率」分別為16.71%、17.8%與15.36%。
營業利益成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 29.84% | 22.88% | -0.37% | 41.2% | 1.08% | 25.51% | 19.87% | 16.07% | -12.01% | 19.72% | 37.65% | -13.27% |
| 3年年化成長率 | 16.71% | 20.01% | 12.45% | 21.45% | 15% | 20.42% | 6.98% | 6.93% | 13.19% | 12.64% | 11.87% | -- |
| 5年年化成長率 | 17.8% | 17.01% | 16.43% | 20.04% | 9.21% | 12.96% | 15.07% | 7.86% | 8.08% | -- | -- | -- |
| 10年年化成長率 | 15.36% | 16.03% | 12.06% | 13.9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 29.84% | 22.88% | -0.37% | 41.2% | 1.08% | 25.51% | 19.87% | 16.07% | -12.01% | 19.72% | 37.65% | -13.27% |
| 3年年化成長率 | 16.71% | 20.01% | 12.45% | 21.45% | 15% | 20.42% | 6.98% | 6.93% | 13.19% | 12.64% | 11.87% | -- |
| 5年年化成長率 | 17.8% | 17.01% | 16.43% | 20.04% | 9.21% | 12.96% | 15.07% | 7.86% | 8.08% | -- | -- | -- |
| 10年年化成長率 | 15.36% | 16.03% | 12.06% | 13.9% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
崇越(5434) 2025年第1季「稅前淨利」為NT$12.69億元、前3個月累積稅前淨利為NT$12.69億元
單季
崇越(5434) 最新公布的2025年第1季財報中，單季稅前淨利為NT$12.69億元，較上一季成長8.67%，較去年同期成長20.42%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第1季稅前淨利年化成長率」分別為11.47%、15.88%與16.39%。
今年初累積至今
累積部分，今年前3個月稅前淨利累積為NT$12.69億元，較去年同期成長20.42%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前3個月稅前淨利年化成長率」分別為11.47%、15.88%與16.39%。
稅前淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 20.42% | 10.88% | 3.73% | 48.65% | 1.48% | 22.38% | 33.87% | 12.34% | -10.64% | 32.72% | 28.7% | -6.03% |
| 3年年化成長率 | 11.47% | 19.58% | 16.1% | 22.67% | 18.47% | 22.55% | 10.35% | 10.04% | 15.14% | 17.09% | 8.87% | -- |
| 5年年化成長率 | 15.88% | 16.25% | 20.72% | 22.66% | 10.79% | 16.9% | 18.08% | 10.01% | 8.88% | -- | -- | -- |
| 10年年化成長率 | 16.39% | 17.16% | 15.24% | 15.56% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 20.42% | 10.88% | 3.73% | 48.65% | 1.48% | 22.38% | 33.87% | 12.34% | -10.64% | 32.72% | 28.7% | -6.03% |
| 3年年化成長率 | 11.47% | 19.58% | 16.1% | 22.67% | 18.47% | 22.55% | 10.35% | 10.04% | 15.14% | 17.09% | 8.87% | -- |
| 5年年化成長率 | 15.88% | 16.25% | 20.72% | 22.66% | 10.79% | 16.9% | 18.08% | 10.01% | 8.88% | -- | -- | -- |
| 10年年化成長率 | 16.39% | 17.16% | 15.24% | 15.56% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
崇越(5434) 2025年第1季「淨利」為NT$9.46億元、前3個月累積淨利為NT$9.46億元
單季
崇越(5434) 最新公布的2025年第1季財報中，單季淨利為NT$9.46億元，較上一季成長3.03%，較去年同期成長21.45%。為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「第1季淨利年化成長率」分別為11.72%、15.78%與15.81%。
今年初累積至今
累積部分，今年前3個月淨利累積為NT$9.46億元，較去年同期成長21.45%，為過去11年同期中的第1高。
同時崇越過去3年、5年與10年的「前3個月淨利年化成長率」分別為11.72%、15.78%與15.81%。
淨利成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 21.45% | 4.71% | 9.66% | 49.3% | -0.09% | 18.54% | 46.52% | 2.97% | -11.32% | 31.58% | 21.92% | -7.44% |
| 3年年化成長率 | 11.72% | 19.68% | 17.82% | 20.92% | 20.17% | 21.38% | 10.19% | 6.31% | 12.47% | 14.08% | 7.04% | -- |
| 5年年化成長率 | 15.78% | 15.22% | 23.22% | 21.68% | 9.64% | 15.85% | 16.5% | 6.28% | 7.43% | -- | -- | -- |
| 10年年化成長率 | 15.81% | 15.86% | 14.44% | 14.33% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 21.45% | 4.71% | 9.66% | 49.3% | -0.09% | 18.54% | 46.52% | 2.97% | -11.32% | 31.58% | 21.92% | -7.44% |
| 3年年化成長率 | 11.72% | 19.68% | 17.82% | 20.92% | 20.17% | 21.38% | 10.19% | 6.31% | 12.47% | 14.08% | 7.04% | -- |
| 5年年化成長率 | 15.78% | 15.22% | 23.22% | 21.68% | 9.64% | 15.85% | 16.5% | 6.28% | 7.43% | -- | -- | -- |
| 10年年化成長率 | 15.81% | 15.86% | 14.44% | 14.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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