6202
39.3
TWD+0.90 (2.34%)
2025.08.21收盤
盛群－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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 860,038 | 100% | 682,586 | 100% | 715,722 | 100% | 1,665,409 | 100% | 1,670,080 | 100% | 1,421,659 | 100% | 1,204,932 | 100% | 1,329,873 | 100% | 1,154,619 | 100% | 1,093,602 | 100% | 1,036,154 | 100% | 1,031,154 | 100% | 1,046,284 | 100% | 996,170 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 538,346 | 62.6% | 402,420 | 58.96% | 388,360 | 54.26% | 766,681 | 46.04% | 786,352 | 47.08% | 766,265 | 53.9% | 610,778 | 50.69% | 661,673 | 49.75% | 619,335 | 53.64% | 558,360 | 51.06% | 534,210 | 51.56% | 540,111 | 52.38% | 554,345 | 52.98% | 566,611 | 56.88% |
| 營業毛利（毛損） | 321,692 | 37.4% | 280,166 | 41.04% | 327,362 | 45.74% | 898,728 | 53.96% | 883,728 | 52.92% | 655,394 | 46.1% | 594,154 | 49.31% | 668,200 | 50.25% | 535,284 | 46.36% | 535,242 | 48.94% | 501,944 | 48.44% | 491,043 | 47.62% | 491,939 | 47.02% | 429,559 | 43.12% |
| 未實現銷貨（損）益 | (11,252) | -1.31% | (1,074) | -0.16% | (61,563) | -8.6% | 19,044 | 1.14% | 29,300 | 1.75% | 12,990 | 0.91% | 159 | 0.01% | 7,033 | 0.53% | 10,762 | 0.93% | (1,544) | -0.14% | 4,079 | 0.39% | (415) | -0.04% | 8,848 | 0.85% | 3,822 | 0.38% |
| 營業毛利（毛損）淨額 | 332,944 | 38.71% | 281,240 | 41.2% | 388,925 | 54.34% | 879,684 | 52.82% | 854,428 | 51.16% | 642,404 | 45.19% | 593,995 | 49.3% | 661,167 | 49.72% | 524,522 | 45.43% | 536,786 | 49.08% | 497,865 | 48.05% | 491,458 | 47.66% | 483,091 | 46.17% | 425,737 | 42.74% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 31,834 | 3.7% | 34,031 | 4.99% | 34,430 | 4.81% | 43,986 | 2.64% | 45,749 | 2.74% | 37,497 | 2.64% | 31,582 | 2.62% | 31,139 | 2.34% | 25,984 | 2.25% | 26,386 | 2.41% | 24,148 | 2.33% | 20,718 | 2.01% | 21,710 | 2.07% | 24,893 | 2.5% |
| 管理費用 | 67,052 | 7.8% | 98,601 | 14.45% | 72,699 | 10.16% | 104,820 | 6.29% | 109,664 | 6.57% | 98,201 | 6.91% | 88,812 | 7.37% | 100,356 | 7.55% | 90,849 | 7.87% | 85,370 | 7.81% | 84,171 | 8.12% | 75,305 | 7.3% | 86,619 | 8.28% | 78,387 | 7.87% |
| 研究發展費用 | 162,341 | 18.88% | 206,942 | 30.32% | 177,744 | 24.83% | 290,627 | 17.45% | 279,751 | 16.75% | 227,288 | 15.99% | 195,785 | 16.25% | 204,653 | 15.39% | 186,216 | 16.13% | 201,076 | 18.39% | 158,161 | 15.26% | 169,835 | 16.47% | 159,499 | 15.24% | 141,902 | 14.24% |
| 預期信用減損損失(利益) | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 1.2% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 營業費用合計 | 261,227 | 30.37% | 339,574 | 49.75% | 284,873 | 39.8% | 459,433 | 27.59% | 435,164 | 26.06% | 362,986 | 25.53% | 316,179 | 26.24% | 336,148 | 25.28% | 303,049 | 26.25% | 312,832 | 28.61% | 266,480 | 25.72% | 265,858 | 25.78% | 267,828 | 25.6% | 245,182 | 24.61% |
| 營業利益（損失） | 71,717 | 8.34% | (58,334) | -8.55% | 104,052 | 14.54% | 420,251 | 25.23% | 419,264 | 25.1% | 279,418 | 19.65% | 277,816 | 23.06% | 325,019 | 24.44% | 221,473 | 19.18% | 223,954 | 20.48% | 231,385 | 22.33% | 225,600 | 21.88% | 215,263 | 20.57% | 180,555 | 18.12% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 9,714 | 1.13% | 9,587 | 1.4% | 7,838 | 1.1% | 6,204 | 0.37% | 2,830 | 0.17% | 3,139 | 0.22% | 3,699 | 0.31% | 3,690 | 0.28% | 2,604 | 0.23% | 4,825 | 0.44% | 7,902 | 0.76% | 7,037 | 0.68% | 6,177 | 0.59% | 5,329 | 0.53% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (38,564) | -4.48% | 13,218 | 1.94% | (12,372) | -1.73% | 426 | 0.03% | 130,766 | 7.83% | (18,768) | -1.32% | (2,840) | -0.24% | (2,432) | -0.18% | 22,025 | 1.91% | (10,324) | -0.94% | 2,796 | 0.27% | (3,045) | -0.3% | 11,095 | 1.06% | 5,190 | 0.52% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 5,438 | 0.63% | 5,315 | 0.78% | 338 | 0.05% | 361 | 0.02% | 352 | 0.02% | 351 | 0.03% | ||||||||||||||||
| 財務成本淨額 | 5,438 | 0.63% | 5,315 | 0.78% | 338 | 0.05% | 361 | 0.02% | 352 | 0.02% | 304 | 0.02% | 351 | 0.03% | ||||||||||||||
| 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 | 4,294 | 0.5% | 6,473 | 0.95% | (34,566) | -4.83% | 30,483 | 1.83% | 102,089 | 6.11% | 32,890 | 2.31% | 19,295 | 1.6% | 37,206 | 2.8% | 20,030 | 1.73% | 22,522 | 2.06% | 19,045 | 1.84% | 12,233 | 1.19% | 21,135 | 2.02% | 14,908 | 1.5% |
| 營業外收入及支出合計 | (29,994) | -3.49% | 23,963 | 3.51% | (39,438) | -5.51% | 36,752 | 2.21% | 235,333 | 14.09% | 16,957 | 1.19% | 19,803 | 1.64% | 38,464 | 2.89% | 44,659 | 3.87% | 17,023 | 1.56% | 29,743 | 2.87% | 16,225 | 1.57% | 38,407 | 3.67% | 25,427 | 2.55% |
| 繼續營業單位稅前淨利（淨損） | 41,723 | 4.85% | (34,371) | -5.04% | 64,614 | 9.03% | 457,003 | 27.44% | 654,597 | 39.2% | 296,375 | 20.85% | 297,619 | 24.7% | 363,483 | 27.33% | 266,132 | 23.05% | 240,977 | 22.04% | 261,128 | 25.2% | 241,825 | 23.45% | 253,670 | 24.24% | 205,982 | 20.68% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | 14,278 | 1.66% | 100 | 0.01% | 8,902 | 1.24% | 93,352 | 5.61% | 136,462 | 8.17% | 53,527 | 3.77% | 40,237 | 3.34% | 49,137 | 3.69% | 34,924 | 3.02% | 36,757 | 3.36% | 38,908 | 3.76% | 32,770 | 3.18% | 34,445 | 3.29% | 22,636 | 2.27% |
| 繼續營業單位本期淨利（淨損） | 27,445 | 3.19% | (34,471) | -5.05% | 55,712 | 7.78% | 363,651 | 21.84% | 518,135 | 31.02% | 242,848 | 17.08% | 257,382 | 21.36% | 314,346 | 23.64% | 231,208 | 20.02% | 204,220 | 18.67% | 222,220 | 21.45% | 209,055 | 20.27% | 219,225 | 20.95% | 183,346 | 18.41% |
| 本期淨利（淨損） | 27,445 | 3.19% | (34,471) | -5.05% | 55,712 | 7.78% | 363,651 | 21.84% | 518,135 | 31.02% | 242,848 | 17.08% | 257,382 | 21.36% | 314,346 | 23.64% | 231,208 | 20.02% | 204,220 | 18.67% | 222,220 | 21.45% | 209,055 | 20.27% | 219,225 | 20.95% | 183,346 | 18.41% |
| 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 | (1,768) | -0.21% | (11,225) | -1.64% | 8,457 | 1.18% | (147,259) | -8.84% | 37,689 | 2.26% | 33,605 | 2.36% | 3,380 | 0.28% | (6,808) | -0.51% | ||||||||||||
| 不重分類至損益之項目總額 | (1,768) | -0.21% | (11,225) | -1.64% | 8,457 | 1.18% | (147,259) | -8.84% | 37,689 | 2.26% | 33,605 | 2.36% | 3,380 | 0.28% | (6,808) | -0.51% | ||||||||||||
| 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 | (149,350) | -17.37% | 11,887 | 1.74% | (52,106) | -7.28% | (24,612) | -1.48% | (11,789) | -0.71% | (16,073) | -1.13% | (7,898) | -0.66% | (8,060) | -0.61% | 10,936 | 0.95% | (20,467) | -1.87% | (13,279) | -1.28% | (14,901) | -1.45% | 11,413 | 1.09% | 2,046 | 0.21% |
| 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 | (66,540) | -7.74% | 5,172 | 0.76% | (21,376) | -2.99% | (14,084) | -0.85% | (4,644) | -0.28% | (6,062) | -0.43% | (4,788) | -0.4% | 127 | 0.01% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (41,863) | -4.87% | 3,328 | 0.49% | (14,280) | -2% | (7,593) | -0.46% | (3,217) | -0.19% | (4,359) | -0.31% | (2,517) | -0.21% | (1,572) | -0.12% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (174,027) | -20.23% | 13,731 | 2.01% | (59,202) | -8.27% | (31,103) | -1.87% | (13,216) | -0.79% | (17,776) | -1.25% | (10,169) | -0.84% | (6,361) | -0.48% | ||||||||||||
| 其他綜合損益（淨額） | (175,795) | -20.44% | 2,506 | 0.37% | (50,745) | -7.09% | (178,362) | -10.71% | 24,473 | 1.47% | 15,829 | 1.11% | (6,789) | -0.56% | (13,169) | -0.99% | 13,940 | 1.21% | (21,954) | -2.01% | (13,279) | -1.28% | (14,901) | -1.45% | 11,413 | 1.09% | 2,046 | 0.21% |
| 本期綜合損益總額 | (148,350) | -17.25% | (31,965) | -4.68% | 4,967 | 0.69% | 185,289 | 11.13% | 542,608 | 32.49% | 258,677 | 18.2% | 250,593 | 20.8% | 301,177 | 22.65% | 245,148 | 21.23% | 182,266 | 16.67% | 208,941 | 20.17% | 194,154 | 18.83% | 230,638 | 22.04% | 185,392 | 18.61% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 22,270 | 2.59% | (34,161) | -5% | 56,134 | 7.84% | 355,166 | 21.33% | 513,110 | 30.72% | 238,400 | 16.77% | 254,874 | 21.15% | 312,432 | 23.49% | 228,219 | 19.77% | 201,959 | 18.47% | 220,005 | 21.23% | 207,224 | 20.1% | 217,441 | 20.78% | 182,907 | 18.36% |
| 非控制權益（淨利／損） | 5,175 | 0.6% | (310) | -0.05% | (422) | -0.06% | 8,485 | 0.51% | 5,025 | 0.3% | 4,448 | 0.31% | 2,508 | 0.21% | 1,914 | 0.14% | 2,989 | 0.26% | 2,261 | 0.21% | 2,215 | 0.21% | 1,831 | 0.18% | 1,784 | 0.17% | 439 | 0.04% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (146,947) | -17.09% | (32,076) | -4.7% | 7,472 | 1.04% | 177,537 | 10.66% | 537,933 | 32.21% | 254,565 | 17.91% | 248,187 | 20.6% | 299,332 | 22.51% | 242,159 | 20.97% | 180,005 | 16.46% | 206,726 | 19.95% | 192,516 | 18.67% | 228,836 | 21.87% | 184,933 | 18.56% |
| 非控制權益（綜合損益） | (1,403) | -0.16% | 111 | 0.02% | (2,505) | -0.35% | 7,752 | 0.47% | 4,675 | 0.28% | 4,112 | 0.29% | 2,406 | 0.2% | 1,845 | 0.14% | 2,989 | 0.26% | 2,261 | 0.21% | 2,215 | 0.21% | 1,638 | 0.16% | 1,802 | 0.17% | 459 | 0.05% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.1 | (0.15) | 0.25 | 1.57 | 2.26 | 1.06 | 1.13 | 1.38 | 1.01 | 0.89 | 0.97 | 0.92 | 0.97 | 0.82 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.1 | (0.15) | 0.25 | 1.56 | 2.25 | 1.05 | 1.12 | 1.38 | 1.01 | 0.88 | 0.96 | 0.91 | 0.96 | 0.81 | ||||||||||||||
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 | ||||||||||||||||||||||||||||
| 營業收入合計 | 1,620,977 | 100% | 1,126,114 | 100% | 1,476,556 | 100% | 3,583,754 | 100% | 3,134,778 | 100% | 2,452,808 | 100% | 2,242,788 | 100% | 2,415,574 | 100% | 2,240,925 | 100% | 2,001,688 | 100% | 1,914,395 | 100% | 1,915,369 | 100% | 1,939,113 | 100% | 1,757,374 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 1,004,960 | 62% | 683,903 | 60.73% | 782,800 | 53.02% | 1,636,835 | 45.67% | 1,543,773 | 49.25% | 1,313,391 | 53.55% | 1,139,420 | 50.8% | 1,210,385 | 50.11% | 1,194,494 | 53.3% | 1,018,851 | 50.9% | 977,862 | 51.08% | 1,000,241 | 52.22% | 1,039,504 | 53.61% | 993,763 | 56.55% |
| 營業毛利（毛損） | 616,017 | 38% | 442,211 | 39.27% | 693,756 | 46.98% | 1,946,919 | 54.33% | 1,591,005 | 50.75% | 1,139,417 | 46.45% | 1,103,368 | 49.2% | 1,205,189 | 49.89% | 1,046,431 | 46.7% | 982,837 | 49.1% | 936,533 | 48.92% | 915,128 | 47.78% | 899,609 | 46.39% | 763,611 | 43.45% |
| 未實現銷貨（損）益 | (8,613) | -0.53% | (37,453) | -3.33% | (91,819) | -6.22% | 79,801 | 2.23% | 36,538 | 1.17% | 21,088 | 0.86% | 5,555 | 0.25% | 12,837 | 0.53% | 24,217 | 1.08% | 4,376 | 0.22% | 9,643 | 0.5% | 7,169 | 0.37% | 17,847 | 0.92% | 7,127 | 0.41% |
| 營業毛利（毛損）淨額 | 624,630 | 38.53% | 479,664 | 42.59% | 785,575 | 53.2% | 1,867,118 | 52.1% | 1,554,467 | 49.59% | 1,118,329 | 45.59% | 1,097,813 | 48.95% | 1,192,352 | 49.36% | 1,022,214 | 45.62% | 978,461 | 48.88% | 926,890 | 48.42% | 907,959 | 47.4% | 881,762 | 45.47% | 756,484 | 43.05% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 61,747 | 3.81% | 66,169 | 5.88% | 72,399 | 4.9% | 89,798 | 2.51% | 83,717 | 2.67% | 67,863 | 2.77% | 57,639 | 2.57% | 57,670 | 2.39% | 49,732 | 2.22% | 46,833 | 2.34% | 44,770 | 2.34% | 39,232 | 2.05% | 48,340 | 2.49% | 50,392 | 2.87% |
| 管理費用 | 139,154 | 8.58% | 176,500 | 15.67% | 156,402 | 10.59% | 214,548 | 5.99% | 208,368 | 6.65% | 183,264 | 7.47% | 175,877 | 7.84% | 187,792 | 7.77% | 175,745 | 7.84% | 163,371 | 8.16% | 161,708 | 8.45% | 150,870 | 7.88% | 164,668 | 8.49% | 147,178 | 8.37% |
| 研究發展費用 | 336,581 | 20.76% | 407,869 | 36.22% | 409,030 | 27.7% | 601,773 | 16.79% | 522,332 | 16.66% | 420,480 | 17.14% | 395,932 | 17.65% | 392,958 | 16.27% | 363,098 | 16.2% | 371,202 | 18.54% | 308,939 | 16.14% | 316,237 | 16.51% | 306,266 | 15.79% | 275,706 | 15.69% |
| 預期信用減損損失(利益) | 0 | 0% | (51,880) | -4.61% | 0 | 0% | 28,000 | 0.78% | 0 | 0% | (3,066) | -0.14% | ||||||||||||||||
| 營業費用合計 | 537,482 | 33.16% | 598,658 | 53.16% | 637,831 | 43.2% | 934,119 | 26.07% | 814,417 | 25.98% | 671,607 | 27.38% | 626,382 | 27.93% | 638,420 | 26.43% | 588,575 | 26.26% | 581,406 | 29.05% | 515,417 | 26.92% | 506,339 | 26.44% | 519,274 | 26.78% | 473,276 | 26.93% |
| 營業利益（損失） | 87,148 | 5.38% | (118,994) | -10.57% | 147,744 | 10.01% | 932,999 | 26.03% | 740,050 | 23.61% | 446,722 | 18.21% | 471,431 | 21.02% | 553,932 | 22.93% | 433,639 | 19.35% | 397,055 | 19.84% | 411,473 | 21.49% | 401,620 | 20.97% | 362,488 | 18.69% | 283,208 | 16.12% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 18,820 | 1.16% | 18,946 | 1.68% | 15,193 | 1.03% | 11,268 | 0.31% | 5,393 | 0.17% | 7,029 | 0.29% | 8,060 | 0.36% | 7,123 | 0.29% | 5,136 | 0.23% | 10,065 | 0.5% | 14,573 | 0.76% | 13,408 | 0.7% | 11,578 | 0.6% | 10,361 | 0.59% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (11,919) | -0.74% | 40,508 | 3.6% | 5,822 | 0.39% | 57,008 | 1.59% | 180,923 | 5.77% | (22,439) | -0.91% | 23,800 | 1.06% | 16,911 | 0.7% | 13,981 | 0.62% | (280) | -0.01% | (42) | 0% | (1,070) | -0.06% | 28,294 | 1.46% | 1,244 | 0.07% |
| 財務成本 | ||||||||||||||||||||||||||||
| 利息費用 | 10,644 | 0.66% | 11,380 | 1.01% | 647 | 0.04% | 736 | 0.02% | 709 | 0.02% | 710 | 0.03% | ||||||||||||||||
| 財務成本淨額 | 10,644 | 0.66% | 11,380 | 1.01% | 647 | 0.04% | 736 | 0.02% | 709 | 0.02% | 630 | 0.03% | 710 | 0.03% | ||||||||||||||
| 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 | 4,992 | 0.31% | (9,993) | -0.89% | (57,923) | -3.92% | 65,313 | 1.82% | 145,231 | 4.63% | 41,990 | 1.71% | 30,588 | 1.36% | 47,586 | 1.97% | 27,098 | 1.21% | 29,271 | 1.46% | 25,149 | 1.31% | 19,565 | 1.02% | 26,108 | 1.35% | 17,570 | 1% |
| 營業外收入及支出合計 | 1,249 | 0.08% | 38,081 | 3.38% | (37,555) | -2.54% | 168,776 | 4.71% | 358,930 | 11.45% | 25,950 | 1.06% | 61,738 | 2.75% | 71,620 | 2.96% | 46,215 | 2.06% | 39,056 | 1.95% | 39,680 | 2.07% | 31,903 | 1.67% | 65,980 | 3.4% | 29,175 | 1.66% |
| 繼續營業單位稅前淨利（淨損） | 88,397 | 5.45% | (80,913) | -7.19% | 110,189 | 7.46% | 1,101,775 | 30.74% | 1,098,980 | 35.06% | 472,672 | 19.27% | 533,169 | 23.77% | 625,552 | 25.9% | 479,854 | 21.41% | 436,111 | 21.79% | 451,153 | 23.57% | 433,523 | 22.63% | 428,468 | 22.1% | 312,383 | 17.78% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用（利益）合計 | (32,772) | -2.02% | 124 | 0.01% | 16,413 | 1.11% | 217,598 | 6.07% | 229,378 | 7.32% | 81,644 | 3.33% | 70,955 | 3.16% | 84,196 | 3.49% | 61,900 | 2.76% | 62,771 | 3.14% | 67,226 | 3.51% | 58,635 | 3.06% | 58,118 | 3% | 33,749 | 1.92% |
| 繼續營業單位本期淨利（淨損） | 121,169 | 7.48% | (81,037) | -7.2% | 93,776 | 6.35% | 884,177 | 24.67% | 869,602 | 27.74% | 391,028 | 15.94% | 462,214 | 20.61% | 541,356 | 22.41% | 417,954 | 18.65% | 373,340 | 18.65% | 383,927 | 20.05% | 374,888 | 19.57% | 370,350 | 19.1% | 278,634 | 15.86% |
| 本期淨利（淨損） | 121,169 | 7.48% | (81,037) | -7.2% | 93,776 | 6.35% | 884,177 | 24.67% | 869,602 | 27.74% | 391,028 | 15.94% | 462,214 | 20.61% | 541,356 | 22.41% | 417,954 | 18.65% | 373,340 | 18.65% | 383,927 | 20.05% | 374,888 | 19.57% | 370,350 | 19.1% | 278,634 | 15.86% |
| 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 | (4,694) | -0.29% | (246,459) | -21.89% | 116,350 | 7.88% | (282,878) | -7.89% | 59,063 | 1.88% | (8,159) | -0.33% | 13,963 | 0.62% | (4,675) | -0.19% | ||||||||||||
| 不重分類至損益之項目總額 | (4,694) | -0.29% | (246,459) | -21.89% | 116,350 | 7.88% | (282,878) | -7.89% | 59,063 | 1.88% | (8,159) | -0.33% | 13,963 | 0.62% | (4,675) | -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 | (120,048) | -7.41% | 41,698 | 3.7% | (43,853) | -2.97% | 34,783 | 0.97% | (5,645) | -0.18% | (24,108) | -0.98% | 7,248 | 0.32% | 8,093 | 0.34% | (23,806) | -1.06% | (24,170) | -1.21% | (17,725) | -0.93% | (16,315) | -0.85% | 33,209 | 1.71% | (7,241) | -0.41% |
| 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 | (53,900) | -3.33% | 16,601 | 1.47% | (16,987) | -1.15% | 17,696 | 0.49% | (1,652) | -0.05% | (10,408) | -0.42% | 5,785 | 0.26% | 1,099 | 0.05% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | (33,724) | -2.08% | 11,356 | 1.01% | (11,812) | -0.8% | 10,309 | 0.29% | (1,427) | -0.05% | (6,807) | -0.28% | 2,590 | 0.12% | 1,829 | 0.08% | ||||||||||||
| 後續可能重分類至損益之項目總額 | (140,224) | -8.65% | 46,943 | 4.17% | (49,028) | -3.32% | 42,170 | 1.18% | (5,870) | -0.19% | (27,709) | -1.13% | 10,443 | 0.47% | 7,363 | 0.3% | ||||||||||||
| 其他綜合損益（淨額） | (144,918) | -8.94% | (199,516) | -17.72% | 67,322 | 4.56% | (240,708) | -6.72% | 53,193 | 1.7% | (35,868) | -1.46% | 24,406 | 1.09% | 2,688 | 0.11% | (24,408) | -1.09% | (26,320) | -1.31% | (17,725) | -0.93% | (16,315) | -0.85% | 33,209 | 1.71% | (7,241) | -0.41% |
| 本期綜合損益總額 | (23,749) | -1.47% | (280,553) | -24.91% | 161,098 | 10.91% | 643,469 | 17.96% | 922,795 | 29.44% | 355,160 | 14.48% | 486,620 | 21.7% | 544,044 | 22.52% | 393,546 | 17.56% | 347,020 | 17.34% | 366,202 | 19.13% | 358,573 | 18.72% | 403,559 | 20.81% | 271,393 | 15.44% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（淨利／損） | 112,759 | 6.96% | (79,452) | -7.06% | 92,880 | 6.29% | 867,459 | 24.21% | 860,312 | 27.44% | 384,204 | 15.66% | 458,246 | 20.43% | 538,238 | 22.28% | 413,370 | 18.45% | 370,035 | 18.49% | 380,554 | 19.88% | 372,325 | 19.44% | 367,888 | 18.97% | 278,457 | 15.85% |
| 非控制權益（淨利／損） | 8,410 | 0.52% | (1,585) | -0.14% | 896 | 0.06% | 16,718 | 0.47% | 9,290 | 0.3% | 6,824 | 0.28% | 3,968 | 0.18% | 3,118 | 0.13% | 4,584 | 0.2% | 3,305 | 0.17% | 3,373 | 0.18% | 2,563 | 0.13% | 2,462 | 0.13% | 177 | 0.01% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主（綜合損益） | (26,828) | -1.66% | (280,489) | -24.91% | 161,981 | 10.97% | 625,816 | 17.46% | 913,667 | 29.15% | 348,815 | 14.22% | 482,570 | 21.52% | 540,879 | 22.39% | 388,962 | 17.36% | 343,715 | 17.17% | 362,829 | 18.95% | 356,057 | 18.59% | 401,003 | 20.68% | 271,226 | 15.43% |
| 非控制權益（綜合損益） | 3,079 | 0.19% | (64) | -0.01% | (883) | -0.06% | 17,653 | 0.49% | 9,128 | 0.29% | 6,345 | 0.26% | 4,050 | 0.18% | 3,165 | 0.13% | 4,584 | 0.2% | 3,305 | 0.17% | 3,373 | 0.18% | 2,516 | 0.13% | 2,556 | 0.13% | 167 | 0.01% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.5 | (0.35) | 0.41 | 3.84 | 3.8 | 1.7 | 2.03 | 2.38 | 1.83 | 1.64 | 1.68 | 1.65 | 1.64 | 1.25 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.5 | (0.35) | 0.41 | 3.8 | 3.78 | 1.69 | 2.02 | 2.37 | 1.82 | 1.62 | 1.66 | 1.63 | 1.62 | 1.23 | ||||||||||||||
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