8069
262.5
TWD-2.50 (-0.94%)
2025.08.14收盤
元太-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 | 10,625,522 | 100% | 7,655,897 | 100% | 7,236,126 | 100% | 7,452,422 | 100% | 4,050,417 | 100% | 3,730,823 | 100% | 3,555,010 | 100% | 3,611,856 | 100% | 3,690,105 | 100% | 3,585,196 | 100% | 3,479,069 | 100% | 3,823,223 | 100% | 2,928,445 | 100% | 4,477,773 | 100% |
營業成本 | ||||||||||||||||||||||||||||
營業成本合計 | 4,219,627 | 39.71% | 4,013,484 | 52.42% | 3,394,838 | 46.92% | 3,939,001 | 52.86% | 2,392,991 | 59.08% | 2,149,434 | 57.61% | 2,078,760 | 58.47% | 2,251,606 | 62.34% | 2,209,176 | 59.87% | 2,182,495 | 60.88% | 2,474,105 | 71.11% | 3,221,371 | 84.26% | 2,719,076 | 92.85% | 4,459,204 | 99.59% |
營業毛利(毛損) | 6,405,895 | 60.29% | 3,642,413 | 47.58% | 3,841,288 | 53.08% | 3,513,421 | 47.14% | 1,657,426 | 40.92% | 1,581,389 | 42.39% | 1,476,250 | 41.53% | 1,360,250 | 37.66% | 1,480,929 | 40.13% | 1,402,701 | 39.12% | 1,004,964 | 28.89% | 601,852 | 15.74% | 209,369 | 7.15% | 18,569 | 0.41% |
營業毛利(毛損)淨額 | 6,405,895 | 60.29% | 3,642,413 | 47.58% | 3,841,288 | 53.08% | 3,513,421 | 47.14% | 1,657,426 | 40.92% | 1,581,389 | 42.39% | 1,476,250 | 41.53% | 1,360,250 | 37.66% | 1,480,929 | 40.13% | 1,402,701 | 39.12% | 1,004,964 | 28.89% | 601,852 | 15.74% | 209,369 | 7.15% | 18,569 | 0.41% |
營業費用 | ||||||||||||||||||||||||||||
推銷費用 | 302,475 | 2.85% | 246,233 | 3.22% | 224,583 | 3.1% | 215,958 | 2.9% | 173,309 | 4.28% | 144,924 | 3.88% | 192,384 | 5.41% | 194,286 | 5.38% | 169,384 | 4.59% | 132,673 | 3.7% | 114,977 | 3.3% | 140,238 | 3.67% | 95,902 | 3.27% | 121,324 | 2.71% |
管理費用 | 753,201 | 7.09% | 837,328 | 10.94% | 697,663 | 9.64% | 574,915 | 7.71% | 536,262 | 13.24% | 503,563 | 13.5% | 592,919 | 16.68% | 676,271 | 18.72% | 605,941 | 16.42% | 648,944 | 18.1% | 606,085 | 17.42% | 603,524 | 15.79% | 667,997 | 22.81% | 466,060 | 10.41% |
研究發展費用 | 1,148,216 | 10.81% | 981,183 | 12.82% | 888,761 | 12.28% | 751,939 | 10.09% | 629,941 | 15.55% | 578,438 | 15.5% | 578,533 | 16.27% | 543,086 | 15.04% | 412,884 | 11.19% | 449,603 | 12.54% | 420,605 | 12.09% | 430,932 | 11.27% | 398,248 | 13.6% | 389,407 | 8.7% |
營業費用合計 | 2,203,892 | 20.74% | 2,064,744 | 26.97% | 1,811,007 | 25.03% | 1,542,812 | 20.7% | 1,339,512 | 33.07% | 1,226,925 | 32.89% | 1,363,836 | 38.36% | 1,413,643 | 39.14% | 1,188,209 | 32.2% | 1,231,220 | 34.34% | 1,141,667 | 32.82% | 1,174,694 | 30.73% | 1,162,147 | 39.68% | 976,791 | 21.81% |
營業利益(損失) | 4,202,003 | 39.55% | 1,577,669 | 20.61% | 2,030,281 | 28.06% | 1,970,609 | 26.44% | 317,914 | 7.85% | 354,464 | 9.5% | 112,414 | 3.16% | (53,393) | -1.48% | 292,720 | 7.93% | 171,481 | 4.78% | (136,703) | -3.93% | (572,842) | -14.98% | (952,778) | -32.54% | (958,222) | -21.4% |
營業外收入及支出 | ||||||||||||||||||||||||||||
利息收入 | ||||||||||||||||||||||||||||
利息收入合計 | 283,354 | 2.67% | 373,863 | 4.88% | 289,176 | 4% | 76,804 | 1.03% | 44,767 | 1.11% | 68,658 | 1.84% | 76,657 | 2.16% | 31,598 | 0.87% | 21,023 | 0.57% | 20,097 | 0.56% | 31,867 | 0.92% | 39,325 | 1.03% | 24,799 | 0.85% | 49,856 | 1.11% |
其他收入 | ||||||||||||||||||||||||||||
權利金收入 | 81,332 | 0.77% | 83,111 | 1.09% | 190,960 | 2.64% | 602,546 | 8.09% | 553,063 | 13.65% | 577,223 | 15.47% | 686,910 | 19.32% | 798,231 | 22.1% | 870,987 | 23.6% | 787,201 | 21.96% | 740,073 | 21.27% | 690,267 | 18.05% | 458,405 | 15.65% | 69,112 | 1.54% |
股利收入 | 256,115 | 2.41% | 213,749 | 2.79% | 109,026 | 1.51% | 96,806 | 1.3% | 29,175 | 0.72% | 247,467 | 6.63% | ||||||||||||||||
其他收入-其他 | 9,228 | 0.09% | 11,990 | 0.16% | 14,916 | 0.21% | 376,053 | 5.05% | 60,668 | 1.5% | 34,494 | 0.92% | 36,540 | 1.03% | 36,686 | 1.02% | 19,126 | 0.52% | 17,828 | 0.5% | 20,698 | 0.59% | 108,916 | 2.85% | 24,370 | 0.83% | 125,983 | 2.81% |
其他收入合計 | 346,675 | 3.26% | 308,850 | 4.03% | 314,902 | 4.35% | 1,075,405 | 14.43% | 642,906 | 15.87% | 859,184 | 23.03% | 800,107 | 22.51% | 866,515 | 23.99% | 911,136 | 24.69% | 825,126 | 23.01% | 792,638 | 22.78% | 838,508 | 21.93% | 507,574 | 17.33% | 244,951 | 5.47% |
其他利益及損失 | ||||||||||||||||||||||||||||
處分投資利益 | 663,880 | 6.25% | (488) | -0.01% | 663,286 | 16.38% | ||||||||||||||||||||||
外幣兌換利益 | (2,139,174) | -20.13% | 292,506 | 3.82% | 400,330 | 5.53% | 346,375 | 4.65% | 21,600 | 0.53% | (140,568) | -3.77% | 153,149 | 4.31% | 409,057 | 11.33% | 92,584 | 2.51% | 40,605 | 1.13% | 22,154 | 0.64% | 52,733 | 1.38% | 42,658 | 1.46% | 0 | 0% |
透過損益按公允價值衡量之金融資產(負債)利益 | 180,854 | 1.7% | (25,336) | -0.33% | 0 | 0% | 9,191 | 0.25% | 61,836 | 1.74% | 3,488 | 0.12% | 0 | 0% | ||||||||||||||
什項支出 | 56,571 | 0.53% | 13,554 | 0.18% | 10,119 | 0.14% | 2,878 | 0.04% | 1,516 | 0.04% | 15,719 | 0.42% | 12,728 | 0.36% | 5,663 | 0.16% | 10,138 | 0.27% | 10,021 | 0.28% | 18,703 | 0.54% | 15,831 | 0.41% | 511,499 | 17.47% | 25,923 | 0.58% |
其他利益及損失淨額 | (1,351,011) | -12.71% | 253,616 | 3.31% | 405,128 | 5.6% | 7,526 | 0.1% | 798,675 | 19.72% | (147,096) | -3.94% | 202,257 | 5.69% | 402,675 | 11.15% | 86,503 | 2.34% | 63,706 | 1.78% | (50,668) | -1.46% | 31,606 | 0.83% | (522,488) | -17.84% | (28,363) | -0.63% |
財務成本 | ||||||||||||||||||||||||||||
利息費用 | 88,279 | 0.83% | 80,237 | 1.05% | 73,601 | 1.02% | 28,743 | 0.39% | 22,313 | 0.55% | 24,854 | 0.67% | 17,737 | 0.5% | 13,555 | 0.38% | 7,109 | 0.19% | 10,263 | 0.29% | 23,398 | 0.67% | 43,265 | 1.13% | 52,948 | 1.81% | 39,582 | 0.88% |
財務成本淨額 | 88,279 | 0.83% | 80,237 | 1.05% | 73,601 | 1.02% | 28,743 | 0.39% | 22,313 | 0.55% | 24,854 | 0.67% | 17,737 | 0.5% | 13,555 | 0.38% | 7,109 | 0.19% | 10,263 | 0.29% | 23,398 | 0.67% | 43,265 | 1.13% | 52,948 | 1.81% | 39,582 | 0.88% |
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 | 5,170 | 0.05% | (30,467) | -0.4% | (28,265) | -0.39% | (9,356) | -0.26% | ||||||||||||||||||||
營業外收入及支出合計 | (804,091) | -7.57% | 825,625 | 10.78% | 907,340 | 12.54% | 1,130,992 | 15.18% | 1,464,035 | 36.15% | 755,892 | 20.26% | 984,627 | 27.7% | 1,246,279 | 34.51% | 990,530 | 26.84% | 878,569 | 24.51% | 718,572 | 20.65% | 826,849 | 21.63% | (67,862) | -2.32% | 177,006 | 3.95% |
繼續營業單位稅前淨利(淨損) | 3,397,912 | 31.98% | 2,403,294 | 31.39% | 2,937,621 | 40.6% | 3,101,601 | 41.62% | 1,781,949 | 43.99% | 1,110,356 | 29.76% | 1,097,041 | 30.86% | 1,192,886 | 33.03% | 1,283,250 | 34.78% | 1,050,050 | 29.29% | 581,869 | 16.72% | 254,007 | 6.64% | (1,020,640) | -34.85% | (781,216) | -17.45% |
所得稅費用(利益) | ||||||||||||||||||||||||||||
所得稅費用(利益)合計 | 437,122 | 4.11% | 364,820 | 4.77% | 501,206 | 6.93% | 710,336 | 9.53% | 368,683 | 9.1% | 116,847 | 3.13% | 180,990 | 5.09% | 293,131 | 8.12% | 159,845 | 4.33% | 199,166 | 5.56% | 72,825 | 2.09% | 160,622 | 4.2% | 125,967 | 4.3% | 107,622 | 2.4% |
繼續營業單位本期淨利(淨損) | 2,960,790 | 27.86% | 2,038,474 | 26.63% | 2,436,415 | 33.67% | 2,391,265 | 32.09% | 1,413,266 | 34.89% | 993,509 | 26.63% | 916,051 | 25.77% | 899,755 | 24.91% | 1,123,405 | 30.44% | 850,884 | 23.73% | 509,044 | 14.63% | 93,385 | 2.44% | (1,146,607) | -39.15% | (888,838) | -19.85% |
本期淨利(淨損) | 2,960,790 | 27.86% | 2,038,474 | 26.63% | 2,436,415 | 33.67% | 2,391,265 | 32.09% | 1,413,266 | 34.89% | 993,509 | 26.63% | 916,051 | 25.77% | 899,755 | 24.91% | 820,271 | 22.23% | 806,500 | 22.5% | 114,070 | 3.28% | 93,385 | 2.44% | (1,146,607) | -39.15% | (888,838) | -19.85% |
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 | 4,387,351 | 41.29% | 1,400,582 | 18.29% | 51,946 | 0.72% | (1,835,539) | -24.63% | 906,972 | 22.39% | 195,199 | 5.23% | 506,244 | 14.24% | (117,667) | -3.26% | ||||||||||||
與不重分類之項目相關之所得稅 | 790,405 | 7.44% | 66,832 | 0.87% | (15,577) | -0.22% | (220,933) | -2.96% | 11,307 | 0.28% | 0 | 0% | 0 | 0% | ||||||||||||||
不重分類至損益之項目總額 | 3,596,946 | 33.85% | 1,333,750 | 17.42% | 67,523 | 0.93% | (1,614,606) | -21.67% | 895,665 | 22.11% | 195,199 | 5.23% | 506,244 | 14.24% | (117,667) | -3.26% | ||||||||||||
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 | (3,788,077) | -35.65% | 125,171 | 1.63% | 90,836 | 1.26% | 158,001 | 2.12% | (434,287) | -10.72% | (285,330) | -7.65% | (113,426) | -3.19% | 197,101 | 5.46% | 46,651 | 1.26% | (125,042) | -3.49% | (248,199) | -7.13% | (225,848) | -5.91% | 89,460 | 3.05% | 111,693 | 2.49% |
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 19,905 | 0.19% | (23,456) | -0.31% | (2,246) | -0.03% | (55,055) | -0.74% | 21,739 | 0.54% | ||||||||||||||||||
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 | (21,120) | -0.2% | 12,361 | 0.16% | 10,589 | 0.15% | (5,500) | -0.07% | (1,094) | -0.03% | (2,138) | -0.06% | (1,115) | -0.03% | (337) | -0.01% | ||||||||||||
與可能重分類之項目相關之所得稅 | 4,098 | 0.04% | (3,998) | -0.05% | (910) | -0.01% | (11,703) | -0.16% | (5,447) | -0.13% | ||||||||||||||||||
後續可能重分類至損益之項目總額 | (3,793,390) | -35.7% | 118,074 | 1.54% | 100,089 | 1.38% | 109,149 | 1.46% | (408,195) | -10.08% | (287,468) | -7.71% | (114,541) | -3.22% | 196,764 | 5.45% | ||||||||||||
其他綜合損益(淨額) | (196,444) | -1.85% | 1,451,824 | 18.96% | 167,612 | 2.32% | (1,505,457) | -20.2% | 487,470 | 12.04% | (92,269) | -2.47% | 391,703 | 11.02% | 79,097 | 2.19% | (1,334) | -0.04% | (114,694) | -3.2% | (135,768) | -3.9% | (398,499) | -10.42% | 163,987 | 5.6% | 140,746 | 3.14% |
本期綜合損益總額 | 2,764,346 | 26.02% | 3,490,298 | 45.59% | 2,604,027 | 35.99% | 885,808 | 11.89% | 1,900,736 | 46.93% | 901,240 | 24.16% | 1,307,754 | 36.79% | 978,852 | 27.1% | 818,937 | 22.19% | 691,806 | 19.3% | (21,698) | -0.62% | (305,114) | -7.98% | (982,620) | -33.55% | (748,092) | -16.71% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | 2,972,045 | 27.97% | 2,016,397 | 26.34% | 2,420,759 | 33.45% | 2,373,746 | 31.85% | 1,391,683 | 34.36% | 976,178 | 26.17% | 884,655 | 24.88% | 861,249 | 23.85% | 798,309 | 21.63% | 779,792 | 21.75% | 104,828 | 3.01% | 85,404 | 2.23% | (1,007,813) | -34.41% | (818,012) | -18.27% |
非控制權益(淨利/損) | (11,255) | -0.11% | 22,077 | 0.29% | 15,656 | 0.22% | 17,519 | 0.24% | 21,583 | 0.53% | 17,331 | 0.46% | 31,396 | 0.88% | 38,506 | 1.07% | 21,962 | 0.6% | 26,708 | 0.74% | 9,242 | 0.27% | 7,981 | 0.21% | (138,794) | -4.74% | (70,826) | -1.58% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | 2,747,615 | 25.86% | 3,478,708 | 45.44% | 2,578,747 | 35.64% | 893,596 | 11.99% | 1,890,583 | 46.68% | 887,136 | 23.78% | 1,281,640 | 36.05% | 943,312 | 26.12% | 800,232 | 21.69% | 661,310 | 18.45% | (31,960) | -0.92% | (316,053) | -8.27% | (832,889) | -28.44% | (673,605) | -15.04% |
非控制權益(綜合損益) | 16,731 | 0.16% | 11,590 | 0.15% | 25,280 | 0.35% | (7,788) | -0.1% | 10,153 | 0.25% | 14,104 | 0.38% | 26,114 | 0.73% | 35,540 | 0.98% | 18,705 | 0.51% | 30,496 | 0.85% | 10,262 | 0.29% | 10,939 | 0.29% | (149,731) | -5.11% | (74,487) | -1.66% |
基本每股盈餘 | ||||||||||||||||||||||||||||
基本每股盈餘合計 | 2.58 | 1.76 | 2.12 | 2.08 | 1.23 | 0.86 | 0.78 | 0.77 | 0.71 | 0.68 | 0.09 | 0.07 | (0.93) | (0.76) | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
稀釋每股盈餘合計 | 2.57 | 1.75 | 2.1 | 2.06 | 1.22 | 0.86 | 0.78 | 0.76 | 0.71 | 0.68 |
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 | ||||||||||||||
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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 | 18,684,959 | 100% | 13,298,674 | 100% | 14,465,802 | 100% | 13,413,283 | 100% | 8,486,181 | 100% | 6,652,950 | 100% | 6,509,782 | 100% | 6,509,490 | 100% | 6,907,971 | 100% | 6,088,599 | 100% | 6,187,854 | 100% | 6,785,046 | 100% | 8,306,434 | 100% | 8,314,211 | 100% |
營業成本 | ||||||||||||||||||||||||||||
營業成本合計 | 8,071,380 | 43.2% | 6,982,423 | 52.5% | 7,071,124 | 48.88% | 7,028,581 | 52.4% | 4,616,737 | 54.4% | 3,722,284 | 55.95% | 3,780,192 | 58.07% | 4,040,611 | 62.07% | 4,180,858 | 60.52% | 3,947,609 | 64.84% | 4,549,582 | 73.52% | 6,230,371 | 91.83% | 7,828,821 | 94.25% | 8,256,380 | 99.3% |
營業毛利(毛損) | 10,613,579 | 56.8% | 6,316,251 | 47.5% | 7,394,678 | 51.12% | 6,384,702 | 47.6% | 3,869,444 | 45.6% | 2,930,666 | 44.05% | 2,729,590 | 41.93% | 2,468,879 | 37.93% | 2,727,113 | 39.48% | 2,140,990 | 35.16% | 1,638,272 | 26.48% | 554,675 | 8.17% | 477,613 | 5.75% | 57,831 | 0.7% |
營業毛利(毛損)淨額 | 10,613,579 | 56.8% | 6,316,251 | 47.5% | 7,394,678 | 51.12% | 6,384,702 | 47.6% | 3,869,444 | 45.6% | 2,930,666 | 44.05% | 2,729,590 | 41.93% | 2,468,879 | 37.93% | 2,727,113 | 39.48% | 2,140,990 | 35.16% | 1,638,272 | 26.48% | 554,675 | 8.17% | 477,613 | 5.75% | 57,831 | 0.7% |
營業費用 | ||||||||||||||||||||||||||||
推銷費用 | 550,461 | 2.95% | 452,547 | 3.4% | 446,581 | 3.09% | 425,714 | 3.17% | 318,603 | 3.75% | 304,973 | 4.58% | 381,323 | 5.86% | 380,327 | 5.84% | 315,029 | 4.56% | 257,488 | 4.23% | 230,735 | 3.73% | 260,783 | 3.84% | 201,723 | 2.43% | 204,259 | 2.46% |
管理費用 | 1,514,639 | 8.11% | 1,546,212 | 11.63% | 1,337,327 | 9.24% | 1,129,340 | 8.42% | 1,059,937 | 12.49% | 1,032,542 | 15.52% | 1,214,762 | 18.66% | 1,368,881 | 21.03% | 1,211,170 | 17.53% | 1,325,296 | 21.77% | 1,237,837 | 20% | 1,223,288 | 18.03% | 1,246,644 | 15.01% | 953,018 | 11.46% |
研究發展費用 | 2,199,204 | 11.77% | 1,906,716 | 14.34% | 1,768,036 | 12.22% | 1,433,417 | 10.69% | 1,204,937 | 14.2% | 1,170,450 | 17.59% | 1,128,590 | 17.34% | 1,036,957 | 15.93% | 863,285 | 12.5% | 881,653 | 14.48% | 784,599 | 12.68% | 852,895 | 12.57% | 742,151 | 8.93% | 743,675 | 8.94% |
營業費用合計 | 4,264,304 | 22.82% | 3,905,475 | 29.37% | 3,551,944 | 24.55% | 2,988,471 | 22.28% | 2,583,477 | 30.44% | 2,507,965 | 37.7% | 2,724,675 | 41.86% | 2,786,165 | 42.8% | 2,389,484 | 34.59% | 2,464,437 | 40.48% | 2,253,171 | 36.41% | 2,336,966 | 34.44% | 2,190,518 | 26.37% | 1,900,952 | 22.86% |
營業利益(損失) | 6,349,275 | 33.98% | 2,410,776 | 18.13% | 3,842,734 | 26.56% | 3,396,231 | 25.32% | 1,285,967 | 15.15% | 422,701 | 6.35% | 4,915 | 0.08% | (317,286) | -4.87% | 337,629 | 4.89% | (323,447) | -5.31% | (614,899) | -9.94% | (1,782,291) | -26.27% | (1,712,905) | -20.62% | (1,843,121) | -22.17% |
營業外收入及支出 | ||||||||||||||||||||||||||||
利息收入 | ||||||||||||||||||||||||||||
利息收入合計 | 627,121 | 3.36% | 739,017 | 5.56% | 496,863 | 3.43% | 159,646 | 1.19% | 92,053 | 1.08% | 146,479 | 2.2% | 158,591 | 2.44% | 48,983 | 0.75% | 37,918 | 0.55% | 42,009 | 0.69% | 73,760 | 1.19% | 61,195 | 0.9% | 51,313 | 0.62% | 74,787 | 0.9% |
其他收入 | ||||||||||||||||||||||||||||
權利金收入 | 164,591 | 0.88% | 164,761 | 1.24% | 379,680 | 2.62% | 926,195 | 6.91% | 909,202 | 10.71% | 948,457 | 14.26% | 1,135,645 | 17.45% | 1,244,371 | 19.12% | 1,281,701 | 18.55% | 1,176,665 | 19.33% | 1,063,016 | 17.18% | 1,024,914 | 15.11% | 674,690 | 8.12% | 103,127 | 1.24% |
股利收入 | 287,420 | 1.54% | 220,825 | 1.66% | 131,508 | 0.91% | 125,467 | 0.94% | 51,153 | 0.6% | 247,467 | 3.72% | ||||||||||||||||
其他收入-其他 | 39,188 | 0.21% | 37,623 | 0.28% | 73,444 | 0.51% | 421,284 | 3.14% | 107,762 | 1.27% | 62,749 | 0.94% | 74,994 | 1.15% | 59,929 | 0.92% | 38,773 | 0.56% | 38,258 | 0.63% | 29,751 | 0.48% | 185,015 | 2.73% | 60,696 | 0.73% | 167,841 | 2.02% |
其他收入合計 | 491,199 | 2.63% | 423,209 | 3.18% | 584,632 | 4.04% | 1,472,946 | 10.98% | 1,068,117 | 12.59% | 1,258,673 | 18.92% | 1,369,230 | 21.03% | 1,353,283 | 20.79% | 1,358,392 | 19.66% | 1,256,932 | 20.64% | 1,166,527 | 18.85% | 1,271,124 | 18.73% | 786,699 | 9.47% | 345,755 | 4.16% |
其他利益及損失 | ||||||||||||||||||||||||||||
處分投資利益 | 656,370 | 3.51% | (455) | 0% | 653,705 | 7.7% | ||||||||||||||||||||||
外幣兌換利益 | (1,924,038) | -10.3% | 789,099 | 5.93% | 367,581 | 2.54% | 439,879 | 3.28% | 126,161 | 1.49% | 217,454 | 3.27% | 277,193 | 4.26% | 350,327 | 5.38% | (301,338) | -4.36% | (45,583) | -0.75% | 98,491 | 1.59% | 0 | 0% | 14,917 | 0.18% | 0 | 0% |
透過損益按公允價值衡量之金融資產(負債)利益 | 243,304 | 1.3% | 3,542 | 0.03% | 0 | 0% | 32,851 | 0.49% | 122,096 | 1.88% | 39,363 | 0.47% | 0 | 0% | ||||||||||||||
什項支出 | 71,232 | 0.38% | 28,320 | 0.21% | 13,372 | 0.09% | 12,354 | 0.09% | 4,240 | 0.05% | 27,627 | 0.42% | 35,197 | 0.54% | 40,905 | 0.63% | 28,856 | 0.42% | 19,991 | 0.33% | 26,155 | 0.42% | 28,903 | 0.43% | 514,778 | 6.2% | 41,556 | 0.5% |
其他利益及損失淨額 | (1,095,596) | -5.86% | 764,321 | 5.75% | 480,659 | 3.32% | (73,480) | -0.55% | 740,112 | 8.72% | 222,678 | 3.35% | 364,092 | 5.59% | 308,703 | 4.74% | (236,548) | -3.42% | (28,990) | -0.48% | 13,565 | 0.22% | (34,199) | -0.5% | (517,633) | -6.23% | 6,280 | 0.08% |
財務成本 | ||||||||||||||||||||||||||||
利息費用 | 182,814 | 0.98% | 160,718 | 1.21% | 141,589 | 0.98% | 54,411 | 0.41% | 46,598 | 0.55% | 51,562 | 0.78% | 36,296 | 0.56% | 16,276 | 0.25% | 9,879 | 0.14% | 20,934 | 0.34% | 49,824 | 0.81% | 83,967 | 1.24% | 110,934 | 1.34% | 88,781 | 1.07% |
財務成本淨額 | 182,814 | 0.98% | 160,718 | 1.21% | 141,589 | 0.98% | 54,411 | 0.41% | 46,598 | 0.55% | 51,562 | 0.78% | 36,296 | 0.56% | 16,276 | 0.25% | 9,879 | 0.14% | 20,934 | 0.34% | 49,824 | 0.81% | 83,967 | 1.24% | 110,934 | 1.34% | 88,781 | 1.07% |
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 | 7,351 | 0.04% | (60,833) | -0.46% | (61,258) | -0.42% | (16,711) | -0.26% | ||||||||||||||||||||
營業外收入及支出合計 | (152,739) | -0.82% | 1,704,996 | 12.82% | 1,359,307 | 9.4% | 1,504,701 | 11.22% | 1,853,684 | 21.84% | 1,576,268 | 23.69% | 1,697,026 | 26.07% | 1,628,999 | 25.02% | 1,111,965 | 16.1% | 1,207,008 | 19.82% | 1,130,268 | 18.27% | 1,152,958 | 16.99% | 158,132 | 1.9% | 263,254 | 3.17% |
繼續營業單位稅前淨利(淨損) | 6,196,536 | 33.16% | 4,115,772 | 30.95% | 5,202,041 | 35.96% | 4,900,932 | 36.54% | 3,139,651 | 37% | 1,998,969 | 30.05% | 1,701,941 | 26.14% | 1,311,713 | 20.15% | 1,449,594 | 20.98% | 883,561 | 14.51% | 515,369 | 8.33% | (629,333) | -9.28% | (1,554,773) | -18.72% | (1,579,867) | -19% |
所得稅費用(利益) | ||||||||||||||||||||||||||||
所得稅費用(利益)合計 | 1,038,787 | 5.56% | 744,219 | 5.6% | 999,451 | 6.91% | 1,040,062 | 7.75% | 544,731 | 6.42% | 192,592 | 2.89% | 326,280 | 5.01% | 362,903 | 5.57% | 189,138 | 2.74% | 269,869 | 4.43% | 215,772 | 3.49% | 257,270 | 3.79% | 176,450 | 2.12% | 146,797 | 1.77% |
繼續營業單位本期淨利(淨損) | 5,157,749 | 27.6% | 3,371,553 | 25.35% | 4,202,590 | 29.05% | 3,860,870 | 28.78% | 2,594,920 | 30.58% | 1,806,377 | 27.15% | 1,375,661 | 21.13% | 948,810 | 14.58% | 1,260,456 | 18.25% | 613,692 | 10.08% | 299,597 | 4.84% | (886,603) | -13.07% | (1,731,223) | -20.84% | (1,726,664) | -20.77% |
本期淨利(淨損) | 5,157,749 | 27.6% | 3,371,553 | 25.35% | 4,202,590 | 29.05% | 3,860,870 | 28.78% | 2,594,920 | 30.58% | 1,806,377 | 27.15% | 1,375,661 | 21.13% | 948,810 | 14.58% | 974,728 | 14.11% | 543,147 | 8.92% | (1,057,734) | -17.09% | (886,603) | -13.07% | (1,731,223) | -20.84% | (1,726,664) | -20.77% |
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 | 5,381,068 | 28.8% | 3,207,624 | 24.12% | 415,056 | 2.87% | (432,185) | -3.22% | 2,220,370 | 26.16% | (873,993) | -13.14% | 1,056,514 | 16.23% | (75,069) | -1.15% | ||||||||||||
與不重分類之項目相關之所得稅 | 941,145 | 5.04% | 328,705 | 2.47% | 10,663 | 0.07% | 214,469 | 1.6% | 11,307 | 0.13% | 0 | 0% | (2,014) | -0.03% | ||||||||||||||
不重分類至損益之項目總額 | 4,439,923 | 23.76% | 2,878,919 | 21.65% | 404,393 | 2.8% | (646,654) | -4.82% | 2,209,063 | 26.03% | (873,993) | -13.14% | 1,056,514 | 16.23% | (73,055) | -1.12% | ||||||||||||
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 | (3,249,012) | -17.39% | 1,106,860 | 8.32% | (476,289) | -3.29% | 924,669 | 6.89% | (857,354) | -10.1% | (601,949) | -9.05% | (39,587) | -0.61% | 84,175 | 1.29% | (610,478) | -8.84% | (321,927) | -5.29% | (621,233) | -10.04% | 40,077 | 0.59% | 434,982 | 5.24% | (216,724) | -2.61% |
透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | 84,032 | 0.45% | (27,543) | -0.21% | (750) | -0.01% | (118,967) | -0.89% | (22,392) | -0.26% | ||||||||||||||||||
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 | (18,632) | -0.1% | 23,465 | 0.18% | 32,324 | 0.22% | 18,216 | 0.14% | (1,841) | -0.02% | (4,908) | -0.07% | 779 | 0.01% | 1,103 | 0.02% | ||||||||||||
與可能重分類之項目相關之所得稅 | 12,566 | 0.07% | (3,311) | -0.02% | 4,786 | 0.03% | (25,297) | -0.19% | (5,447) | -0.06% | ||||||||||||||||||
後續可能重分類至損益之項目總額 | (3,196,178) | -17.11% | 1,106,093 | 8.32% | (449,501) | -3.11% | 849,215 | 6.33% | (876,140) | -10.32% | (606,857) | -9.12% | (38,808) | -0.6% | 85,278 | 1.31% | ||||||||||||
其他綜合損益(淨額) | 1,243,745 | 6.66% | 3,985,012 | 29.97% | (45,108) | -0.31% | 202,561 | 1.51% | 1,332,923 | 15.71% | (1,480,850) | -22.26% | 1,017,706 | 15.63% | 12,223 | 0.19% | (642,466) | -9.3% | (186,961) | -3.07% | (495,598) | -8.01% | (39,243) | -0.58% | 834,390 | 10.05% | (53,404) | -0.64% |
本期綜合損益總額 | 6,401,494 | 34.26% | 7,356,565 | 55.32% | 4,157,482 | 28.74% | 4,063,431 | 30.29% | 3,927,843 | 46.29% | 325,527 | 4.89% | 2,393,367 | 36.77% | 961,033 | 14.76% | 332,262 | 4.81% | 356,186 | 5.85% | (1,553,332) | -25.1% | (925,846) | -13.65% | (896,833) | -10.8% | (1,780,068) | -21.41% |
淨利(損)歸屬於: | ||||||||||||||||||||||||||||
母公司業主(淨利/損) | 5,168,644 | 27.66% | 3,340,703 | 25.12% | 4,175,830 | 28.87% | 3,835,016 | 28.59% | 2,558,512 | 30.15% | 1,763,438 | 26.51% | 1,322,703 | 20.32% | 902,413 | 13.86% | 955,650 | 13.83% | 507,707 | 8.34% | (1,024,262) | -16.55% | (879,381) | -12.96% | (1,500,500) | -18.06% | (1,604,577) | -19.3% |
非控制權益(淨利/損) | (10,895) | -0.06% | 30,850 | 0.23% | 26,760 | 0.18% | 25,854 | 0.19% | 36,408 | 0.43% | 42,939 | 0.65% | 52,958 | 0.81% | 46,397 | 0.71% | 19,078 | 0.28% | 35,440 | 0.58% | (33,472) | -0.54% | (7,222) | -0.11% | (230,723) | -2.78% | (122,087) | -1.47% |
綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
母公司業主(綜合損益) | 6,378,144 | 34.14% | 7,309,131 | 54.96% | 4,145,494 | 28.66% | 4,053,863 | 30.22% | 3,925,564 | 46.26% | 303,952 | 4.57% | 2,348,566 | 36.08% | 920,379 | 14.14% | 304,026 | 4.4% | 313,385 | 5.15% | (1,522,110) | -24.6% | (919,357) | -13.55% | (659,005) | -7.93% | (1,655,343) | -19.91% |
非控制權益(綜合損益) | 23,350 | 0.12% | 47,434 | 0.36% | 11,988 | 0.08% | 9,568 | 0.07% | 2,279 | 0.03% | 21,575 | 0.32% | 44,801 | 0.69% | 40,654 | 0.62% | 28,236 | 0.41% | 42,801 | 0.7% | (31,222) | -0.5% | (6,489) | -0.1% | (237,828) | -2.86% | (124,725) | -1.5% |
基本每股盈餘 | ||||||||||||||||||||||||||||
基本每股盈餘合計 | 4.5 | 2.92 | 3.66 | 3.36 | 2.26 | 1.55 | 1.17 | 0.8 | 0.85 | 0.45 | (0.9) | (0.77) | (1.39) | (1.49) | ||||||||||||||
稀釋每股盈餘 | ||||||||||||||||||||||||||||
稀釋每股盈餘合計 | 4.47 | 2.89 | 3.62 | 3.33 | 2.25 | 1.55 | 1.16 | 0.8 | 0.85 | 0.45 |
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
元太(8069) 2024年第4季「營業收入」為NT$96.75億元、全年累積營業收入為NT$322億元
單季
元太(8069) 最新公布的2024年第4季財報中,單季營業收入為NT$96.75億元,較上一季成長5.29%,較去年同期成長65.88%。為過去11年同期中的第1高。
同時元太過去3年、5年與10年的「第4季營業收入年化成長率」分別為12.65%、23.03%與10.04%。
今年初累積至今
累積部分,今年全年營業收入累積為NT$322億元,較去年同期成長18.6%,為過去11年同期中的第1高。
同時元太過去3年、5年與10年的「全年營業收入年化成長率」分別為17.85%、18.78%與8.24%。
營業收入成長率-單季
(%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 65.88% | -31.73% | 26.24% | 58.94% | 24.03% | -8.04% | 6.52% | 0.89% | 24.16% | -24.72% | -36.64% | -45.66% |
3年年化成長率 | 12.65% | 11.06% | 35.51% | 21.93% | 6.71% | -0.39% | 10.09% | -1.94% | -16.03% | -36.24% | -- | -- |
5年年化成長率 | 23.03% | 9.34% | 19.51% | 14.27% | 8.76% | -1.58% | -8.64% | -20.15% | -- | -- | -- | -- |
10年年化成長率 | 10.04% | -0.06% | -2.31% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
(%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 18.6% | -9.78% | 52.98% | 27.91% | 12.95% | -4.27% | -6.54% | 8.55% | 5.26% | -8.68% | -22.92% | -29.21% |
3年年化成長率 | 17.85% | 20.86% | 30.26% | 11.41% | 0.35% | -0.97% | 2.21% | 1.43% | -9.51% | -20.72% | -- | -- |
5年年化成長率 | 18.78% | 13.8% | 14.61% | 7.01% | 2.92% | -1.37% | -5.55% | -10.66% | -- | -- | -- | -- |
10年年化成長率 | 8.24% | 3.67% | 1.19% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
元太(8069) 2024年第4季「營業毛利」為NT$52億元、全年累積營業毛利為NT$160億元
單季
元太(8069) 最新公布的2024年第4季財報中,單季營業毛利為NT$52億元,較上一季成長16.9%,較去年同期成長58.45%。為過去11年同期中的第1高。
同時元太過去3年、5年與10年的「第4季營業毛利年化成長率」分別為22.14%、25.84%與32.31%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$160億元,較去年同期成長10.43%,為過去11年同期中的第2高。
同時元太過去3年、5年與10年的「全年營業毛利年化成長率」分別為22.96%、21.46%與26.1%。
營業毛利成長率-單季
(%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 58.45% | -33.58% | 73.12% | 46.65% | 18.12% | -5.33% | 17.96% | 14.83% | 28.25% | 216.65% | -79.04% | -35.61% |
3年年化成長率 | 22.14% | 19.03% | 44.21% | 17.93% | 9.67% | 8.64% | 20.21% | 67.07% | -5.23% | -24.68% | -- | -- |
5年年化成長率 | 25.84% | 13.53% | 27.35% | 17.31% | 14.2% | 39.1% | 2.88% | -8.85% | -- | -- | -- | -- |
10年年化成長率 | 32.31% | 8.07% | 7.74% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
(%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 10.43% | -10.93% | 88.99% | 22.3% | 16.28% | 1.83% | -5.64% | 22.73% | 23.42% | 164.12% | -47.97% | 7.05% |
3年年化成長率 | 22.96% | 27.21% | 39.04% | 13.14% | 3.77% | 5.65% | 12.65% | 58.75% | 19.26% | 13.74% | -- | -- |
5年年化成長率 | 21.46% | 19.51% | 20.9% | 10.9% | 11.1% | 30.91% | 14.46% | 17.38% | -- | -- | -- | -- |
10年年化成長率 | 26.1% | 16.96% | 19.13% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
元太(8069) 2024年第4季「營業利益」為NT$28.07億元、全年累積營業利益為NT$76.19億元
單季
元太(8069) 最新公布的2024年第4季財報中,單季營業利益為NT$28.07億元,較上一季成長16.94%,較去年同期成長85.67%。為過去11年同期中的第1高。
同時元太過去3年、5年與10年的「第4季營業利益年化成長率」分別為32.36%、59.6%與17.35%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$76.19億元,較去年同期成長4.57%,為過去11年同期中的第2高。
同時元太過去3年、5年與10年的「全年營業利益年化成長率」分別為36.08%、68.57%與15.85%。
營業利益成長率-單季
(%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 85.67% | -41.38% | 113.05% | 100.86% | 122.35% | -36.7% | 971.78% | 183.87% | 74.67% | 80.22% | -425.27% | -72.86% |
3年年化成長率 | 32.36% | 35.88% | 111.9% | 41.4% | 147.09% | 97.38% | 62.33% | 26.87% | -29.33% | -29.56% | -- | -- |
5年年化成長率 | 59.6% | 28.7% | 130.13% | 93.9% | 39.09% | 17.97% | 7.94% | -48.25% | -- | -- | -- | -- |
10年年化成長率 | 17.35% | 17.86% | 9.13% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
(%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 4.57% | -20.8% | 204.28% | 63.66% | 229.98% | 22.45% | -58.53% | 1719.48% | 113.49% | 86.11% | -96.26% | -13.8% |
3年年化成長率 | 36.08% | 58% | 154.24% | 87.7% | 18.78% | 109.84% | 44.51% | 32.78% | 26.76% | 32.31% | -- | -- |
5年年化成長率 | 68.57% | 73.97% | 52.86% | 118.58% | 43.63% | 16.79% | 17.89% | 22.52% | -- | -- | -- | -- |
10年年化成長率 | 15.85% | 20.44% | 23.64% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
元太(8069) 2024年第4季「稅前淨利」為NT$42.44億元、全年累積稅前淨利為NT$109億元
單季
元太(8069) 最新公布的2024年第4季財報中,單季稅前淨利為NT$42.44億元,較上一季成長68.47%,較去年同期成長161.35%。為過去11年同期中的第1高。
同時元太過去3年、5年與10年的「第4季稅前淨利年化成長率」分別為33.41%、44.86%與21.34%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$109億元,較去年同期成長10.73%,為過去11年同期中的第2高。
同時元太過去3年、5年與10年的「全年稅前淨利年化成長率」分別為18.43%、23.93%與43.02%。
稅前淨利成長率-單季
(%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 161.35% | -25.59% | 22.1% | 41.09% | 90.43% | -34.23% | 92.4% | -42.54% | -19.22% | 84.66% | -44.87% | -18.92% |
3年年化成長率 | 33.41% | 8.63% | 48.59% | 20.9% | 34.07% | -10.08% | -3.7% | -5.01% | -6.31% | -6.2% | -- | -- |
5年年化成長率 | 44.86% | 9.93% | 32.93% | 14.33% | 2.26% | 1.64% | -1.89% | -17.46% | -- | -- | -- | -- |
10年年化成長率 | 21.34% | 3.85% | 4.75% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
(%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 10.73% | -18.7% | 84.53% | 54.46% | 13.93% | 14.18% | -2.36% | 38.59% | -12.32% | 953.74% | -52.14% | 66.69% |
3年年化成長率 | 18.43% | 32.33% | 48.08% | 26.19% | 8.3% | 15.61% | 5.87% | 131.3% | 137.45% | 84.94% | -- | -- |
5年年化成長率 | 23.93% | 24.69% | 29.34% | 22.15% | 9.07% | 68.46% | 77.08% | 48.64% | -- | -- | -- | -- |
10年年化成長率 | 43.02% | 47.41% | 35.61% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
元太(8069) 2024年第4季「淨利」為NT$35.52億元、全年累積淨利為NT$89.22億元
單季
元太(8069) 最新公布的2024年第4季財報中,單季淨利為NT$35.52億元,較上一季成長77.68%,較去年同期成長183.72%。為過去11年同期中的第1高。
同時元太過去3年、5年與10年的「第4季淨利年化成長率」分別為36.98%、41.74%與15.32%。
今年初累積至今
累積部分,今年全年淨利累積為NT$89.22億元,較去年同期成長13.43%,為過去11年同期中的第2高。
同時元太過去3年、5年與10年的「全年淨利年化成長率」分別為19.63%、22.97%與66.59%。
淨利成長率-單季
(%) | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 | 2013年第4季 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 183.72% | -30.89% | 31.07% | 33.38% | 66.86% | -30.63% | 1582.6% | -106.42% | 15.29% | -4.5% | -18.79% | 4.03% |
3年年化成長率 | 36.98% | 6.51% | 42.88% | 15.57% | 167.59% | -12.91% | 3.16% | -27.46% | -3.66% | -6.9% | -- | -- |
5年年化成長率 | 41.74% | 6.94% | 100% | 8.01% | 4.9% | -6.17% | -3.17% | -15.55% | -- | -- | -- | -- |
10年年化成長率 | 15.32% | 1.76% | 6.01% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
(%) | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
YoY | 13.43% | -20.86% | 90.7% | 41.88% | 15.76% | 17.89% | 29.28% | 4.47% | 251.18% | 947.07% | 250.54% | 96.67% |
3年年化成長率 | 19.63% | 28.89% | 46.31% | 24.64% | 20.83% | 16.77% | 68.01% | 237.41% | 285.65% | 36.16% | -- | -- |
5年年化成長率 | 22.97% | 23.92% | 36.7% | 21.2% | 45.28% | 125.68% | 138.25% | 31.44% | -- | -- | -- | -- |
10年年化成長率 | 66.59% | 71.53% | 27.31% | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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