5706
52
TWD+0.60 (1.17%)
2025.11.26收盤
鳳凰－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 | 772,185 | 100% | 841,151 | 100% | 762,631 | 100% | 38,150 | 100% | 70,740 | 100% | 49,385 | 100% | 953,628 | 100% | 912,878 | 100% | 914,419 | 100% | 931,345 | 100% | 957,028 | 100% | 1,053,682 | 100% | 1,075,622 | 100% | 1,090,217 | 100% |
| 銷貨收入 | 772,185 | 100% | 841,151 | 100% | 762,631 | 100% | 38,150 | 100% | 70,740 | 100% | 49,385 | 100% | 953,628 | 100% | 912,878 | 100% | 914,419 | 100% | 931,345 | 100% | 957,028 | 100% | 1,053,682 | 100% | 1,075,622 | 100% | 1,090,217 | 100% |
| 銷貨收入淨額 | 772,185 | 100% | 841,151 | 100% | 762,631 | 100% | 38,150 | 100% | 70,740 | 100% | 49,385 | 100% | 953,628 | 100% | 912,878 | 100% | 914,419 | 100% | 931,345 | 100% | 957,028 | 100% | 1,053,682 | 100% | 1,075,622 | 100% | 1,090,217 | 100% |
| 營業收入合計 | 772,185 | 100% | 841,151 | 100% | 762,631 | 100% | 38,150 | 100% | 70,740 | 100% | 49,385 | 100% | 953,628 | 100% | 912,878 | 100% | 914,419 | 100% | 931,345 | 100% | 957,028 | 100% | 1,053,682 | 100% | 1,075,622 | 100% | 1,090,217 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 650,504 | 84.24% | 707,094 | 84.06% | 661,632 | 86.76% | 28,350 | 74.31% | 57,932 | 81.89% | 27,147 | 54.97% | 841,085 | 88.2% | 802,886 | 87.95% | 799,511 | 87.43% | 807,795 | 86.73% | 836,343 | 87.39% | 940,216 | 89.23% | 947,126 | 88.05% | 943,642 | 86.56% |
| 銷貨成本合計 | 650,504 | 84.24% | 707,094 | 84.06% | 661,632 | 86.76% | 28,350 | 74.31% | 57,932 | 81.89% | 27,147 | 54.97% | 841,085 | 88.2% | 802,886 | 87.95% | 799,511 | 87.43% | 807,795 | 86.73% | 836,343 | 87.39% | 940,216 | 89.23% | 947,126 | 88.05% | 943,642 | 86.56% |
| 營業成本合計 | 650,504 | 84.24% | 707,094 | 84.06% | 661,632 | 86.76% | 28,350 | 74.31% | 57,932 | 81.89% | 27,147 | 54.97% | 841,085 | 88.2% | 802,886 | 87.95% | 799,511 | 87.43% | 807,795 | 86.73% | 836,343 | 87.39% | 940,216 | 89.23% | 947,126 | 88.05% | 943,642 | 86.56% |
| 營業毛利（毛損） | 121,681 | 15.76% | 134,057 | 15.94% | 100,999 | 13.24% | 9,800 | 25.69% | 12,808 | 18.11% | 22,238 | 45.03% | 112,543 | 11.8% | 109,992 | 12.05% | 114,908 | 12.57% | 123,550 | 13.27% | 120,685 | 12.61% | 113,466 | 10.77% | 128,496 | 11.95% | 146,575 | 13.44% |
| 營業毛利（毛損）淨額 | 121,681 | 15.76% | 134,057 | 15.94% | 100,999 | 13.24% | 9,800 | 25.69% | 12,808 | 18.11% | 22,238 | 45.03% | 112,543 | 11.8% | 109,992 | 12.05% | 114,908 | 12.57% | 123,550 | 13.27% | 120,685 | 12.61% | 113,466 | 10.77% | 128,496 | 11.95% | 146,575 | 13.44% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 46,700 | 6.05% | 46,448 | 5.52% | 37,053 | 4.86% | 17,184 | 45.04% | 18,735 | 26.48% | 29,331 | 59.39% | 42,837 | 4.49% | 45,741 | 5.01% | 40,241 | 4.4% | 43,938 | 4.72% | 50,257 | 5.25% | 49,480 | 4.7% | 51,631 | 4.8% | 45,260 | 4.15% |
| 管理費用 | 13,010 | 1.68% | 13,473 | 1.6% | 11,993 | 1.57% | 9,062 | 23.75% | 10,681 | 15.1% | 11,514 | 23.31% | 16,205 | 1.7% | 17,071 | 1.87% | 15,934 | 1.74% | 15,992 | 1.72% | 15,856 | 1.66% | 12,969 | 1.23% | 18,052 | 1.68% | 16,977 | 1.56% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,133) | -1.6% | 0 | 0% | 0 | 0% | (3,000) | -0.33% | ||||||||||||
| 營業費用合計 | 59,710 | 7.73% | 59,921 | 7.12% | 49,046 | 6.43% | 26,246 | 68.8% | 28,283 | 39.98% | 40,845 | 82.71% | 59,042 | 6.19% | 59,812 | 6.55% | 56,175 | 6.14% | 59,930 | 6.43% | 66,113 | 6.91% | 62,449 | 5.93% | 69,683 | 6.48% | 62,237 | 5.71% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 183 | 0.02% | 234 | 0.03% | 2,005 | 0.26% | 1,998 | 5.24% | 2,032 | 2.87% | 1,750 | 3.54% | 2,489 | 0.26% | 1,069 | 0.12% | 935 | 0.1% | 938 | 0.1% | 1,236 | 0.13% | 2,452 | 0.23% | 1,004 | 0.09% | 1,164 | 0.11% |
| 營業利益（損失） | 62,154 | 8.05% | 74,370 | 8.84% | 53,958 | 7.08% | (14,448) | -37.87% | (13,443) | -19% | (16,857) | -34.13% | 55,990 | 5.87% | 51,249 | 5.61% | 59,668 | 6.53% | 64,558 | 6.93% | 55,808 | 5.83% | 53,469 | 5.07% | 59,817 | 5.56% | 85,502 | 7.84% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 491 | 0.06% | 86 | 0.01% | 354 | 0.05% | 338 | 0.89% | 380 | 0.54% | 242 | 0.49% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他利息收入 | 107 | 0.01% | 338 | 0.04% | 180 | 0.02% | ||||||||||||||||||||||
| 利息收入合計 | 598 | 0.08% | 424 | 0.05% | 534 | 0.07% | 338 | 0.89% | 380 | 0.54% | 242 | 0.49% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 43,722 | 5.66% | 38,982 | 4.63% | 11,015 | 1.44% | 35,765 | 93.75% | 21,702 | 30.68% | 23,693 | 47.98% | ||||||||||||||||
| 手續費收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 其他收入合計 | 43,722 | 5.66% | 38,982 | 4.63% | 11,015 | 1.44% | 35,765 | 93.75% | 21,702 | 30.68% | 23,693 | 47.98% | 23,720 | 2.49% | 22,867 | 2.5% | 11,341 | 1.24% | 8,560 | 0.92% | 7,686 | 0.8% | 5,058 | 0.48% | 8,243 | 0.77% | 8,886 | 0.82% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (11) | 0% | 93 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (28) | 0% | 0 | 0% | ||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0.1% | 0 | 0% | 0 | 0% | ||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 外幣兌換利益 | 8,268 | 1.07% | 6,549 | 0.78% | 8,682 | 1.14% | 3,251 | 8.52% | (1,160) | -1.64% | 789 | 1.6% | 3,796 | 0.4% | 4,401 | 0.48% | ||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 18,722 | 2.42% | 6,199 | 0.74% | (1,247) | -0.16% | (7,156) | -18.76% | 804 | 1.14% | (8,268) | -16.74% | 3,412 | 0.36% | 668 | 0.07% | ||||||||||||
| 減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 手續費支出 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 什項支出 | (920) | -0.12% | (1,198) | -0.14% | (276) | -0.04% | (1,405) | -3.68% | (5,015) | -7.09% | (15,452) | -31.29% | (2,419) | -0.25% | (2,383) | -0.26% | ||||||||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 減損損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他利益及損失淨額 | 27,899 | 3.61% | 14,039 | 1.67% | 7,711 | 1.01% | (2,500) | -6.55% | 4,659 | 6.59% | 8,023 | 16.25% | 9,599 | 1.01% | 7,452 | 0.82% | 8,542 | 0.93% | 4,670 | 0.5% | 21,222 | 2.22% | 9,586 | 0.91% | 7,798 | 0.72% | 8,282 | 0.76% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 558 | 0.07% | 1,911 | 0.23% | 3,274 | 0.43% | 2,739 | 7.18% | 1,452 | 2.05% | 1,507 | 3.05% | 1,737 | 0.18% | 1,026 | 0.11% | 757 | 0.08% | 0 | 0% | 0 | 0% | 228 | 0.02% | ||||
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (470) | -0.66% | (2,504) | -5.07% | 215 | 0.02% | (822) | -0.09% | 2,106 | 0.23% | 1,947 | 0.21% | 12,175 | 1.27% | 5,411 | 0.51% | 14,839 | 1.38% | 9,654 | 0.89% |
| 營業外收入及支出合計 | 71,661 | 9.28% | 51,534 | 6.13% | 15,986 | 2.1% | 30,864 | 80.9% | 24,819 | 35.08% | 27,947 | 56.59% | 31,797 | 3.33% | 28,471 | 3.12% | 21,232 | 2.32% | 15,177 | 1.63% | 41,083 | 4.29% | 19,827 | 1.88% | 30,880 | 2.87% | 26,822 | 2.46% |
| 繼續營業單位稅前淨利（淨損） | 133,815 | 17.33% | 125,904 | 14.97% | 69,944 | 9.17% | 16,416 | 43.03% | 11,376 | 16.08% | 11,090 | 22.46% | 87,787 | 9.21% | 79,720 | 8.73% | 80,900 | 8.85% | 79,735 | 8.56% | 96,891 | 10.12% | 73,296 | 6.96% | 90,697 | 8.43% | 112,324 | 10.3% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 14,924 | 1.93% | 16,278 | 1.94% | 11,908 | 1.56% | 3,256 | 8.53% | 17 | 0.02% | (4,867) | -9.86% | 12,258 | 1.29% | 10,397 | 1.14% | 10,605 | 1.16% | 12,092 | 1.3% | 12,103 | 1.26% | 9,228 | 0.88% | 10,974 | 1.02% | 14,600 | 1.34% |
| 繼續營業單位本期淨利（淨損） | 118,891 | 15.4% | 109,626 | 13.03% | 58,036 | 7.61% | 13,160 | 34.5% | 11,359 | 16.06% | 15,957 | 32.31% | 75,529 | 7.92% | 69,323 | 7.59% | 70,295 | 7.69% | 67,643 | 7.26% | 84,788 | 8.86% | 64,068 | 6.08% | 79,723 | 7.41% | 97,724 | 8.96% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 本期淨利（淨損） | 118,891 | 15.4% | 109,626 | 13.03% | 58,036 | 7.61% | 13,160 | 34.5% | 11,359 | 16.06% | 15,957 | 32.31% | 75,529 | 7.92% | 69,323 | 7.59% | 70,295 | 7.69% | 67,643 | 7.26% | 84,788 | 8.86% | 64,068 | 6.08% | 79,723 | 7.41% | 97,724 | 8.96% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 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 | (10,400) | -1.35% | (6,434) | -0.76% | (51,605) | -6.77% | (72,510) | -190.07% | (36,704) | -51.89% | (49,243) | -99.71% | (16,809) | -1.76% | (5,637) | -0.62% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 關聯企業及合資之與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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 | (10,400) | -1.35% | (6,434) | -0.76% | (51,605) | -6.77% | (72,510) | -190.07% | (36,704) | -51.89% | (49,243) | -99.71% | (16,809) | -1.76% | (5,637) | -0.62% | ||||||||||||
| 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 | 2,480 | 0.32% | 850 | 0.1% | 1,339 | 0.18% | 1,140 | 2.99% | (34) | -0.05% | 815 | 1.65% | (1,661) | -0.17% | (1,700) | -0.19% | 653 | 0.07% | (1,326) | -0.14% | 325 | 0.03% | 1,339 | 0.13% | (426) | -0.04% | (406) | -0.04% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 與可能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% | ||||||||||||
| 後續可能重分類至損益之項目總額 | 2,480 | 0.32% | 850 | 0.1% | 1,339 | 0.18% | 1,140 | 2.99% | (34) | -0.05% | 815 | 1.65% | (1,661) | -0.17% | (1,700) | -0.19% | ||||||||||||
| 其他綜合損益（淨額） | (7,920) | -1.03% | (5,584) | -0.66% | (50,266) | -6.59% | (71,370) | -187.08% | (36,738) | -51.93% | (48,428) | -98.06% | (18,470) | -1.94% | (7,337) | -0.8% | 14,788 | 1.62% | (12,406) | -1.33% | (23,610) | -2.47% | (8,288) | -0.79% | (8,319) | -0.77% | 5,865 | 0.54% |
| 本期綜合損益總額 | 110,971 | 14.37% | 104,042 | 12.37% | 7,770 | 1.02% | (58,210) | -152.58% | (25,379) | -35.88% | (32,471) | -65.75% | 57,059 | 5.98% | 61,986 | 6.79% | 85,083 | 9.3% | 55,237 | 5.93% | 61,178 | 6.39% | 55,780 | 5.29% | 71,404 | 6.64% | 103,589 | 9.5% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 116,060 | 15.03% | 107,940 | 12.83% | 58,306 | 7.65% | 12,651 | 33.16% | 11,491 | 16.24% | 13,509 | 27.35% | 74,570 | 7.82% | 68,121 | 7.46% | 68,409 | 7.48% | 67,224 | 7.22% | 83,100 | 8.68% | 62,694 | 5.95% | 78,845 | 7.33% | 96,521 | 8.85% |
| 共同控制下前手權益（淨利／損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 非控制權益（淨利／損） | 2,831 | 0.37% | 1,686 | 0.2% | (270) | -0.04% | 509 | 1.33% | (132) | -0.19% | 2,448 | 4.96% | 959 | 0.1% | 1,202 | 0.13% | 1,886 | 0.21% | 419 | 0.04% | 1,688 | 0.18% | 1,374 | 0.13% | 878 | 0.08% | 1,203 | 0.11% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 106,997 | 13.86% | 102,097 | 12.14% | 7,460 | 0.98% | (59,137) | -155.01% | (25,147) | -35.55% | (35,047) | -70.97% | 56,901 | 5.97% | 61,994 | 6.79% | 82,727 | 9.05% | 55,625 | 5.97% | 59,946 | 6.26% | 53,688 | 5.1% | 70,777 | 6.58% | 102,631 | 9.41% |
| 共同控制下前手權益（綜合損益） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 非控制權益（綜合損益） | 3,974 | 0.51% | 1,945 | 0.23% | 310 | 0.04% | 927 | 2.43% | (232) | -0.33% | 2,576 | 5.22% | 158 | 0.02% | (8) | 0% | 2,356 | 0.26% | (388) | -0.04% | 1,232 | 0.13% | 2,092 | 0.2% | 627 | 0.06% | 958 | 0.09% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.37 | 1.34 | 0.8 | 0.17 | 0.17 | 0.2 | 1.22 | 1.17 | ||||||||||||||||||||
| 基本每股盈餘合計 | 1.37 | 1.34 | 0.8 | 0.17 | 0.17 | 0.2 | 1.22 | 1.17 | 1.17 | 1.15 | 1.33 | 1.03 | 1.29 | 1.58 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 1.37 | 1.34 | 0.8 | 0.17 | 0.17 | 0.2 | 1.22 | 1.17 | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 1.37 | 1.34 | 0.8 | 0.17 | 0.17 | 0.2 | 1.22 | 1.17 | 1.17 | 1.15 | 1.33 | 1.03 | 1.29 | 1.58 | ||||||||||||||
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 | 2,387,833 | 100% | 2,286,566 | 100% | 1,624,578 | 100% | 84,229 | 100% | 118,371 | 100% | 449,762 | 100% | 2,383,689 | 100% | 2,243,071 | 100% | 2,117,430 | 100% | 2,243,839 | 100% | 2,428,065 | 100% | 2,392,528 | 100% | 2,571,579 | 100% | 2,469,658 | 100% |
| 銷貨收入 | 2,387,833 | 100% | 2,286,566 | 100% | 1,624,578 | 100% | 84,229 | 100% | 118,371 | 100% | 449,762 | 100% | 2,383,689 | 100% | 2,243,071 | 100% | 2,117,430 | 100% | 2,243,839 | 100% | 2,428,065 | 100% | 2,392,528 | 100% | 2,571,579 | 100% | 2,469,658 | 100% |
| 銷貨收入淨額 | 2,387,833 | 100% | 2,286,566 | 100% | 1,624,578 | 100% | 84,229 | 100% | 118,371 | 100% | 449,762 | 100% | 2,383,689 | 100% | 2,243,071 | 100% | 2,117,430 | 100% | 2,243,839 | 100% | 2,428,065 | 100% | 2,392,528 | 100% | 2,571,579 | 100% | 2,469,658 | 100% |
| 營業收入合計 | 2,387,833 | 100% | 2,286,566 | 100% | 1,624,578 | 100% | 84,229 | 100% | 118,371 | 100% | 449,762 | 100% | 2,383,689 | 100% | 2,243,071 | 100% | 2,117,430 | 100% | 2,243,839 | 100% | 2,428,065 | 100% | 2,392,528 | 100% | 2,571,579 | 100% | 2,469,658 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,034,833 | 85.22% | 1,946,879 | 85.14% | 1,369,044 | 84.27% | 55,810 | 66.26% | 87,541 | 73.95% | 337,049 | 74.94% | 2,054,335 | 86.18% | 1,950,007 | 86.93% | 1,818,248 | 85.87% | 1,940,890 | 86.5% | 2,081,736 | 85.74% | 2,105,619 | 88.01% | 2,210,362 | 85.95% | 2,090,589 | 84.65% |
| 銷貨成本合計 | 2,034,833 | 85.22% | 1,946,879 | 85.14% | 1,369,044 | 84.27% | 55,810 | 66.26% | 87,541 | 73.95% | 337,049 | 74.94% | 2,054,335 | 86.18% | 1,950,007 | 86.93% | 1,818,248 | 85.87% | 1,940,890 | 86.5% | 2,081,736 | 85.74% | 2,105,619 | 88.01% | 2,210,362 | 85.95% | 2,090,589 | 84.65% |
| 營業成本合計 | 2,034,833 | 85.22% | 1,946,879 | 85.14% | 1,369,044 | 84.27% | 55,810 | 66.26% | 87,541 | 73.95% | 337,049 | 74.94% | 2,054,335 | 86.18% | 1,950,007 | 86.93% | 1,818,248 | 85.87% | 1,940,890 | 86.5% | 2,081,736 | 85.74% | 2,105,619 | 88.01% | 2,210,362 | 85.95% | 2,090,589 | 84.65% |
| 營業毛利（毛損） | 353,000 | 14.78% | 339,687 | 14.86% | 255,534 | 15.73% | 28,419 | 33.74% | 30,830 | 26.05% | 112,713 | 25.06% | 329,354 | 13.82% | 293,064 | 13.07% | 299,182 | 14.13% | 302,949 | 13.5% | 346,329 | 14.26% | 286,909 | 11.99% | 361,217 | 14.05% | 379,069 | 15.35% |
| 營業毛利（毛損）淨額 | 353,000 | 14.78% | 339,687 | 14.86% | 255,534 | 15.73% | 28,419 | 33.74% | 30,830 | 26.05% | 112,713 | 25.06% | 329,354 | 13.82% | 293,064 | 13.07% | 299,182 | 14.13% | 302,949 | 13.5% | 346,329 | 14.26% | 286,909 | 11.99% | 361,217 | 14.05% | 379,069 | 15.35% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 140,830 | 5.9% | 125,438 | 5.49% | 95,606 | 5.88% | 51,153 | 60.73% | 55,872 | 47.2% | 90,404 | 20.1% | 131,269 | 5.51% | 129,105 | 5.76% | 126,226 | 5.96% | 129,313 | 5.76% | 142,543 | 5.87% | 138,645 | 5.79% | 145,591 | 5.66% | 139,903 | 5.66% |
| 管理費用 | 41,678 | 1.75% | 36,934 | 1.62% | 36,186 | 2.23% | 28,580 | 33.93% | 28,132 | 23.77% | 38,026 | 8.45% | 51,151 | 2.15% | 50,161 | 2.24% | 45,852 | 2.17% | 48,890 | 2.18% | 49,016 | 2.02% | 51,721 | 2.16% | 52,632 | 2.05% | 51,374 | 2.08% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,133) | -0.96% | 0 | 0% | 0 | 0% | (3,000) | -0.13% | ||||||||||||
| 營業費用合計 | 182,508 | 7.64% | 162,372 | 7.1% | 131,792 | 8.11% | 79,733 | 94.66% | 82,871 | 70.01% | 128,430 | 28.56% | 182,420 | 7.65% | 176,266 | 7.86% | 172,078 | 8.13% | 178,203 | 7.94% | 191,559 | 7.89% | 190,366 | 7.96% | 198,223 | 7.71% | 191,277 | 7.75% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 549 | 0.02% | 599 | 0.03% | 6,894 | 0.42% | 6,106 | 7.25% | 6,099 | 5.15% | 6,064 | 1.35% | 7,050 | 0.3% | 2,371 | 0.11% | 2,768 | 0.13% | 2,912 | 0.13% | 3,660 | 0.15% | 7,236 | 0.3% | 3,382 | 0.13% | 2,849 | 0.12% |
| 營業利益（損失） | 171,041 | 7.16% | 177,914 | 7.78% | 130,636 | 8.04% | (45,208) | -53.67% | (45,942) | -38.81% | (9,653) | -2.15% | 153,984 | 6.46% | 119,169 | 5.31% | 129,872 | 6.13% | 127,658 | 5.69% | 158,430 | 6.52% | 103,779 | 4.34% | 166,376 | 6.47% | 190,641 | 7.72% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 銀行存款利息 | 1,371 | 0.06% | 1,098 | 0.05% | 1,218 | 0.07% | 1,248 | 1.48% | 1,194 | 1.01% | 706 | 0.16% | ||||||||||||||||
| 按攤銷後成本衡量之金融資產利息收入 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 其他利息收入 | 616 | 0.03% | 1,364 | 0.06% | 347 | 0.02% | ||||||||||||||||||||||
| 利息收入合計 | 1,987 | 0.08% | 2,462 | 0.11% | 1,565 | 0.1% | 1,248 | 1.48% | 1,194 | 1.01% | 706 | 0.16% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 43,951 | 1.84% | 39,492 | 1.73% | 31,263 | 1.92% | 35,765 | 42.46% | 21,702 | 18.33% | 23,693 | 5.27% | ||||||||||||||||
| 手續費收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 其他收入合計 | 43,951 | 1.84% | 39,492 | 1.73% | 31,263 | 1.92% | 35,765 | 42.46% | 21,702 | 18.33% | 23,693 | 5.27% | 24,077 | 1.01% | 23,101 | 1.03% | 12,070 | 0.57% | 8,772 | 0.39% | 8,700 | 0.36% | 5,311 | 0.22% | 9,530 | 0.37% | 10,565 | 0.43% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分不動產、廠房及設備利益 | (38) | 0% | 93 | 0% | 286 | 0.02% | 0 | 0% | 75,477 | 63.76% | (32) | -0.01% | (28) | 0% | 0 | 0% | ||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||
| 租賃修改利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18 | 0% | ||||||||||||||||
| 外幣兌換利益 | 21,275 | 0.89% | 21,386 | 0.94% | 16,041 | 0.99% | 1,158 | 1.37% | (4,908) | -4.15% | 1,853 | 0.41% | 10,587 | 0.44% | 13,715 | 0.61% | ||||||||||||
| 透過損益按公允價值衡量之金融資產（負債）利益 | 32,674 | 1.37% | 56,902 | 2.49% | (5,222) | -0.32% | (19,622) | -23.3% | 11,487 | 9.7% | (4,248) | -0.94% | 15,768 | 0.66% | (3,634) | -0.16% | ||||||||||||
| 減損迴轉利益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 手續費支出 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 什項支出 | (5,643) | -0.24% | (4,298) | -0.19% | (5,384) | -0.33% | (4,605) | -5.47% | (20,788) | -17.56% | (29,251) | -6.5% | (4,600) | -0.19% | (3,556) | -0.16% | ||||||||||||
| 處分不動產、廠房及設備損失 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 減損損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,027 | 4.9% | 0 | 0% | ||||||||||||||
| 其他利益及損失淨額 | 59,554 | 2.49% | 82,679 | 3.62% | 16,489 | 1.01% | (13,859) | -16.45% | 102,844 | 86.88% | 4,865 | 1.08% | 30,927 | 1.3% | 13,637 | 0.61% | 22,185 | 1.05% | 26,305 | 1.17% | 43,963 | 1.81% | 21,471 | 0.9% | 15,115 | 0.59% | 17,981 | 0.73% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 3,309 | 0.14% | 7,573 | 0.33% | 10,315 | 0.63% | 6,552 | 7.78% | 4,625 | 3.91% | 4,241 | 0.94% | 4,220 | 0.18% | 3,004 | 0.13% | 2,057 | 0.1% | 0 | 0% | 116 | 0% | 917 | 0.04% | ||||
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 0 | 0% | 0 | 0% | 33,617 | 2.07% | ||||||||||||||||||||||
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,387) | -1.17% | (2,526) | -0.56% | (28) | 0% | (1,785) | -0.08% | 1,793 | 0.08% | (1,197) | -0.05% | 7,373 | 0.3% | 5,671 | 0.24% | 17,301 | 0.67% | 17,738 | 0.72% |
| 營業外收入及支出合計 | 102,183 | 4.28% | 117,060 | 5.12% | 5,385 | 0.33% | 16,602 | 19.71% | 119,728 | 101.15% | 22,497 | 5% | 50,756 | 2.13% | 31,949 | 1.42% | 33,991 | 1.61% | 33,880 | 1.51% | 59,920 | 2.47% | 31,536 | 1.32% | 41,946 | 1.63% | 46,284 | 1.87% |
| 繼續營業單位稅前淨利（淨損） | 273,224 | 11.44% | 294,974 | 12.9% | 136,021 | 8.37% | (28,606) | -33.96% | 73,786 | 62.33% | 12,844 | 2.86% | 204,740 | 8.59% | 151,118 | 6.74% | 163,863 | 7.74% | 161,538 | 7.2% | 218,350 | 8.99% | 135,315 | 5.66% | 208,322 | 8.1% | 236,925 | 9.59% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 44,212 | 1.85% | 47,467 | 2.08% | 21,915 | 1.35% | (4,164) | -4.94% | 600 | 0.51% | (1,181) | -0.26% | 33,059 | 1.39% | 24,647 | 1.1% | 23,904 | 1.13% | 25,528 | 1.14% | 24,141 | 0.99% | 18,059 | 0.75% | 30,695 | 1.19% | 34,688 | 1.4% |
| 繼續營業單位本期淨利（淨損） | 229,012 | 9.59% | 247,507 | 10.82% | 114,106 | 7.02% | (24,442) | -29.02% | 73,186 | 61.83% | 14,025 | 3.12% | 171,681 | 7.2% | 126,471 | 5.64% | 139,959 | 6.61% | 136,010 | 6.06% | 194,209 | 8% | 117,256 | 4.9% | 177,627 | 6.91% | 202,237 | 8.19% |
| 停業單位損益 | ||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 65 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 本期淨利（淨損） | 229,012 | 9.59% | 247,507 | 10.82% | 114,106 | 7.02% | (24,442) | -29.02% | 73,186 | 61.83% | 14,025 | 3.12% | 171,681 | 7.2% | 126,536 | 5.64% | 139,959 | 6.61% | 136,010 | 6.06% | 194,209 | 8% | 117,256 | 4.9% | 177,627 | 6.91% | 202,237 | 8.19% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不動產重估增值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 指定按公允價值衡量之金融負債信用風險變動影響數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 與待出售非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 與待分配予業主之非流動資產(或處分群組)直接相關之權益－不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 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 | 30,338 | 1.27% | 137,094 | 6% | 51,418 | 3.17% | (79,526) | -94.42% | 73,920 | 62.45% | (67,514) | -15.01% | (31,586) | -1.33% | (15,984) | -0.71% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 關聯企業及合資之與待分配予業主之非流動資產(或處分群組)直接相關之權益-不重分類至損益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 不重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 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 | 30,338 | 1.27% | 137,094 | 6% | 51,418 | 3.17% | (79,526) | -94.42% | 73,920 | 62.45% | (67,514) | -15.01% | (31,586) | -1.33% | (15,984) | -0.71% | ||||||||||||
| 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 | (2,676) | -0.11% | 2,000 | 0.09% | 46 | 0% | 1,350 | 1.6% | (898) | -0.76% | (434) | -0.1% | (1,213) | -0.05% | (1,477) | -0.07% | (509) | -0.02% | (2,756) | -0.12% | (922) | -0.04% | 87 | 0% | 1,691 | 0.07% | (1,216) | -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-可能重分類至損益之項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 與可能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% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (2,676) | -0.11% | 2,000 | 0.09% | 46 | 0% | 1,350 | 1.6% | (898) | -0.76% | (434) | -0.1% | (1,213) | -0.05% | (1,477) | -0.07% | ||||||||||||
| 其他綜合損益（淨額） | 27,662 | 1.16% | 139,094 | 6.08% | 51,464 | 3.17% | (78,176) | -92.81% | 73,022 | 61.69% | (67,948) | -15.11% | (32,799) | -1.38% | (17,461) | -0.78% | 30,411 | 1.44% | (32,788) | -1.46% | (53,250) | -2.19% | (5,225) | -0.22% | (5,926) | -0.23% | 5,368 | 0.22% |
| 本期綜合損益總額 | 256,674 | 10.75% | 386,601 | 16.91% | 165,570 | 10.19% | (102,618) | -121.83% | 146,208 | 123.52% | (53,923) | -11.99% | 138,882 | 5.83% | 109,075 | 4.86% | 170,370 | 8.05% | 103,222 | 4.6% | 140,959 | 5.81% | 112,031 | 4.68% | 171,701 | 6.68% | 207,605 | 8.41% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 227,951 | 9.55% | 245,435 | 10.73% | 115,909 | 7.13% | (26,377) | -31.32% | 69,243 | 58.5% | 10,339 | 2.3% | 169,672 | 7.12% | 122,939 | 5.48% | 135,725 | 6.41% | 134,320 | 5.99% | 189,999 | 7.83% | 117,801 | 4.92% | 174,413 | 6.78% | 198,726 | 8.05% |
| 共同控制下前手權益（淨利／損） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 非控制權益（淨利／損） | 1,061 | 0.04% | 2,072 | 0.09% | (1,803) | -0.11% | 1,935 | 2.3% | 3,943 | 3.33% | 3,686 | 0.82% | 2,009 | 0.08% | 3,597 | 0.16% | 4,234 | 0.2% | 1,690 | 0.08% | 4,210 | 0.17% | (545) | -0.02% | 3,214 | 0.12% | 3,511 | 0.14% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | 256,243 | 10.73% | 383,721 | 16.78% | 167,341 | 10.3% | (105,295) | -125.01% | 142,589 | 120.46% | (57,341) | -12.75% | 137,947 | 5.79% | 106,248 | 4.74% | 166,263 | 7.85% | 103,193 | 4.6% | 137,943 | 5.68% | 112,569 | 4.71% | 167,471 | 6.51% | 204,801 | 8.29% |
| 共同控制下前手權益（綜合損益） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 非控制權益（綜合損益） | 431 | 0.02% | 2,880 | 0.13% | (1,771) | -0.11% | 2,677 | 3.18% | 3,619 | 3.06% | 3,418 | 0.76% | 935 | 0.04% | 2,827 | 0.13% | 4,107 | 0.19% | 29 | 0% | 3,016 | 0.12% | (538) | -0.02% | 4,230 | 0.16% | 2,804 | 0.11% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.69 | 3.05 | 1.58 | (0.36) | 1.04 | 0.15 | 2.77 | 2.11 | ||||||||||||||||||||
| 基本每股盈餘合計 | 2.69 | 3.05 | 1.58 | (0.36) | 1.04 | 0.15 | 2.77 | 2.11 | 2.33 | 2.26 | 3.04 | 1.93 | 2.86 | 3.25 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 繼續營業單位淨利（淨損） | 2.68 | 3.05 | 1.58 | (0.36) | 1.04 | 0.15 | 2.76 | 2.1 | ||||||||||||||||||||
| 稀釋每股盈餘合計 | 2.68 | 3.05 | 1.58 | (0.36) | 1.04 | 0.15 | 2.76 | 2.1 | 2.32 | 2.26 | 3.03 | 1.93 | 2.85 | 3.25 | ||||||||||||||
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
鳳凰(5706) 2025年第2季「營業收入」為NT$8.99億元、前6個月累積營業收入為NT$16.16億元
單季
鳳凰(5706) 最新公布的2025年第2季財報中，單季營業收入為NT$8.99億元，較上一季成長25.47%，較去年同期成長5.93%。為過去11年同期中的第2高。
同時鳳凰過去3年、5年與10年的「第2季營業收入年化成長率」分別為236.38%、92.05%與0.22%。
今年初累積至今
累積部分，今年前6個月營業收入累積為NT$16.16億元，較去年同期成長11.78%，為過去11年同期中的第1高。
同時鳳凰過去3年、5年與10年的「前6個月營業收入年化成長率」分別為227.3%、32.18%與0.94%。
營業收入成長率-單季
| (%) | 2025年第2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 | 5.93% | 65.42% | 2072.2% | 4.24% | -34.15% | -96.19% | 7.78% | 10.27% | -2.33% | -11.59% | 6.58% | 7.81% |
| 3年年化成長率 | 236.38% | 234.58% | 146.12% | -70.32% | -69.98% | -64.35% | 5.1% | -1.62% | -2.73% | 0.53% | 5.83% | -- |
| 5年年化成長率 | 92.05% | -1.23% | -9.34% | -50.05% | -50.7% | -47.71% | 1.81% | 1.82% | 0.47% | -- | -- | -- |
| 10年年化成長率 | 0.22% | 0.28% | -3.93% | -29.16% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 11.78% | 67.69% | 1770.59% | -3.26% | -88.1% | -72% | 7.51% | 10.57% | -8.34% | -10.78% | 9.87% | -10.5% |
| 3年年化成長率 | 227.3% | 211.91% | 29.12% | -68.18% | -67.04% | -30.7% | 2.9% | -3.3% | -3.5% | -4.27% | 2.17% | -- |
| 5年年化成長率 | 32.18% | 0.21% | -8.31% | -47.92% | -48.48% | -22.92% | 1.33% | -2.32% | -2.7% | -- | -- | -- |
| 10年年化成長率 | 0.94% | 0.77% | -5.36% | -28.82% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
鳳凰(5706) 2025年第2季「營業毛利」為NT$1.23億元、前6個月累積營業毛利為NT$2.31億元
單季
鳳凰(5706) 最新公布的2025年第2季財報中，單季營業毛利為NT$1.23億元，較上一季成長13.3%，較去年同期成長15.17%。為過去11年同期中的第3高。
同時鳳凰過去3年、5年與10年的「第2季營業毛利年化成長率」分別為141.68%、47.07%與-0.36%。
今年初累積至今
累積部分，今年前6個月營業毛利累積為NT$2.31億元，較去年同期成長12.49%，為過去11年同期中的第1高。
同時鳳凰過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為131.61%、20.65%與0.25%。
營業毛利成長率-單季
| (%) | 2025年第2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 | 15.17% | 28.84% | 851.3% | 25.38% | -61.12% | -85.96% | 18.54% | -1.35% | 22.97% | -30.55% | 17.34% | 7.79% |
| 3年年化成長率 | 141.68% | 148.62% | 66.75% | -59.1% | -59.85% | -45.24% | 12.87% | -5.55% | 0.07% | -4.23% | -1.65% | -- |
| 5年年化成長率 | 47.07% | -3.45% | -5.05% | -39.65% | -39.89% | -32.49% | 3.22% | 1.28% | -4.07% | -- | -- | -- |
| 10年年化成長率 | -0.36% | -0.17% | -1.94% | -23.92% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 12.49% | 33.06% | 729.99% | 3.31% | -80.08% | -58.27% | 18.43% | -0.65% | 2.72% | -20.49% | 30.1% | -25.47% |
| 3年年化成長率 | 131.61% | 125.13% | 19.54% | -55.88% | -53.83% | -21.11% | 6.52% | -6.73% | 2.04% | -8.31% | -0.99% | -- |
| 5年年化成長率 | 20.65% | -1.05% | -3.33% | -36.77% | -36.85% | -16.7% | 4.56% | -4.69% | -4.54% | -- | -- | -- |
| 10年年化成長率 | 0.25% | 1.72% | -4.01% | -22.31% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
鳳凰(5706) 2025年第2季「營業利益」為NT$6,217萬元、前6個月累積營業利益為NT$1.09億元
單季
鳳凰(5706) 最新公布的2025年第2季財報中，單季營業利益為NT$6,217萬元，較上一季成長33.1%，較去年同期成長25.55%。為過去11年同期中的第2高。
同時鳳凰過去3年、5年與10年的「第2季營業利益年化成長率」分別為79.87%、39.58%與0.28%。
今年初累積至今
累積部分，今年前6個月營業利益累積為NT$1.09億元，較去年同期成長5.16%，為過去11年同期中的第1高。
同時鳳凰過去3年、5年與10年的「前6個月營業利益年化成長率」分別為76.94%、72.14%與0.59%。
營業利益成長率-單季
| (%) | 2025年第2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 | 25.55% | 17.36% | 359.2% | 7.73% | 6.43% | -129.39% | 36.87% | -5.24% | 71.46% | -52.28% | 46.85% | 28.04% |
| 3年年化成長率 | 79.87% | 68.77% | 61.83% | -31.11% | -33.45% | -33.54% | 30.52% | -8.13% | 6.31% | -3.55% | -1.94% | -- |
| 5年年化成長率 | 39.58% | -5.04% | -2.08% | -18.42% | -21.17% | -18.25% | 9.28% | 7.83% | -5.06% | -- | -- | -- |
| 10年年化成長率 | 0.28% | 1.86% | 2.76% | -8.47% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.16% | 35.04% | 349.28% | 5.35% | -551.12% | -92.65% | 44.28% | -3.25% | 11.26% | -38.51% | 114.81% | -55.17% |
| 3年年化成長率 | 76.94% | 73.09% | 119.97% | -32.27% | -35.33% | -53.18% | 15.8% | -12.85% | 13.69% | -16.03% | -0.8% | -- |
| 5年年化成長率 | 72.14% | 1.11% | 2.46% | -19.51% | -20.26% | -41.21% | 15.45% | -8.61% | -7.76% | -- | -- | -- |
| 10年年化成長率 | 0.59% | 8.04% | -3.24% | -8.65% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
鳳凰(5706) 2025年第2季「稅前淨利」為NT$8,729萬元、前6個月累積稅前淨利為NT$1.39億元
單季
鳳凰(5706) 最新公布的2025年第2季財報中，單季稅前淨利為NT$8,729萬元，較上一季成長67.49%，較去年同期成長14.85%。為過去11年同期中的第1高。
同時鳳凰過去3年、5年與10年的「第2季稅前淨利年化成長率」分別為54.06%、75.67%與0.34%。
今年初累積至今
累積部分，今年前6個月稅前淨利累積為NT$1.39億元，較去年同期衰退-17.54%，為過去11年同期中的第2高。
同時鳳凰過去3年、5年與10年的「前6個月稅前淨利年化成長率」分別為72.09%、139.91%與1.39%。
稅前淨利成長率-單季
| (%) | 2025年第2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 | 14.85% | -0.39% | 244.84% | -4376.3% | 120.79% | -107.51% | 67.58% | -19.09% | 44.77% | -52.34% | 93.4% | 9.36% |
| 3年年化成長率 | 54.06% | 295.14% | 145.94% | -38.68% | -70.32% | -28.09% | 25.21% | -17.66% | 10.09% | 0.27% | 5.57% | -- |
| 5年年化成長率 | 75.67% | -0.76% | 10.12% | -23.77% | -50.2% | -15.67% | 12.59% | 3.38% | -4.08% | -- | -- | -- |
| 10年年化成長率 | 0.34% | 5.71% | 6.7% | -10.58% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.54% | 155.87% | 246.77% | -172.14% | 3458.15% | -98.5% | 63.8% | -13.94% | 1.42% | -32.65% | 95.84% | -47.27% |
| 3年年化成長率 | 72.09% | 39.4% | 235.23% | -33.61% | -4.39% | -72.35% | 12.65% | -16.23% | 10.18% | -11.4% | -0.85% | -- |
| 5年年化成長率 | 139.91% | 7.65% | -1.54% | -20.52% | -5.27% | -57.15% | 13.53% | -9.5% | -7.81% | -- | -- | -- |
| 10年年化成長率 | 1.39% | 10.55% | -5.6% | -8.97% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
鳳凰(5706) 2025年第2季「淨利」為NT$6,929萬元、前6個月累積淨利為NT$1.1億元
單季
鳳凰(5706) 最新公布的2025年第2季財報中，單季淨利為NT$6,929萬元，較上一季成長69.69%，較去年同期成長12.09%。為過去11年同期中的第2高。
同時鳳凰過去3年、5年與10年的「第2季淨利年化成長率」分別為53.75%、66.69%與-1.34%。
今年初累積至今
累積部分，今年前6個月淨利累積為NT$1.1億元，較去年同期衰退-20.13%，為過去11年同期中的第2高。
同時鳳凰過去3年、5年與10年的「前6個月淨利年化成長率」分別為70.18%、126.03%與0.06%。
淨利成長率-單季
| (%) | 2025年第2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 | 12.09% | -6.46% | 255.88% | -3578.01% | 119.12% | -109.79% | 76.69% | -24.61% | 45.95% | -57.74% | 110.19% | 16.68% |
| 3年年化成長率 | 53.75% | 270.14% | 131.26% | -38.4% | -67.9% | -28.67% | 24.81% | -22.53% | 9.04% | 1.2% | 10.12% | -- |
| 5年年化成長率 | 66.69% | -1.04% | 12.38% | -23.45% | -48.45% | -15.78% | 11.55% | 2.66% | -3.81% | -- | -- | -- |
| 10年年化成長率 | -1.34% | 5.06% | 7.41% | -10.5% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -20.13% | 145.91% | 249.11% | -160.82% | 3300.16% | -102.01% | 68.06% | -17.87% | 1.9% | -37.52% | 105.72% | -45.67% |
| 3年年化成長率 | 70.18% | 30.65% | 214.21% | -33.72% | 2.62% | -26.57% | 12.04% | -19.44% | 9.41% | -11.28% | 1.54% | -- |
| 5年年化成長率 | 126.03% | 7.48% | -0.4% | -20.49% | -1.99% | -15.07% | 12.57% | -10.19% | -7.79% | -- | -- | -- |
| 10年年化成長率 | 0.06% | 9.99% | -5.42% | -8.97% | -- | -- | -- | -- | -- | -- | -- | -- |
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