2905
三商
+0.35 (+1.89%)18.852,344成交張數6.96本益比0.45股價淨值比1.59%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入
營業收入2025
毛利率2025–最新一期
營業利益率2025–最新一期
每股盈餘20250.71年增 -50.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 利息收入 | 12.7% | 12.4% | 14.6% | 15.3% | 15.6% | 16.7% | 16.7% | 22.1% | 18.7% | 23.1% | |
| 保費收入 | 65.2% | 56.3% | 56.9% | 52.6% | 50.8% | 50.0% | 38.2% | 44.5% | 35.1% | 42.2% | |
| 再保佣金收入 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | |
| 手續費收入 | 0.2% | 0.2% | 0.5% | 0.6% | 0.8% | 1.3% | 1.2% | 1.8% | 1.7% | 2.5% | |
| 採用權益法認列之關聯企業及合資利益之份額 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 分離帳戶保險商品收益 | 4.4% | 6.8% | 3.6% | 7.6% | 4.8% | 5.0% | 0.2% | 9.3% | 8.9% | 15.1% | |
| 透過損益按公允價值衡量之金融資產及負債利益 | 2.2% | 9.0% | 0.0% | 6.6% | 5.5% | 5.0% | 0.0% | – | 0.0% | 7.0% | |
| 透過其他綜合損益按公允價值衡量之金融資產已實現利益 | – | – | 1.2% | 0.4% | 1.6% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 除列按攤銷後成本衡量之金融資產利益 | – | – | 0.2% | 3.8% | 4.3% | 4.3% | 1.0% | 0.0% | – | 0.0% | |
| 按攤銷後成本衡量之金融負債淨利益(損失) | – | – | – | – | – | – | – | – | 0.0% | 0.0% | |
| 銷貨收入 | 11.6% | 10.6% | 11.7% | 11.6% | 13.3% | 14.7% | 13.6% | 17.9% | 15.8% | 21.4% | |
| 銷貨退回 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨折讓 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入淨額 | 11.5% | 10.6% | 11.7% | 11.5% | 13.3% | 14.7% | 13.6% | 17.8% | 15.7% | 21.3% | |
| 租賃收入 | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 勞務收入 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.3% | 0.3% | 0.4% | 0.3% | 0.4% | |
| 處分不動產、廠房及設備利益 | – | 0.0% | 0.0% | 0.0% | – | 0.1% | 0.0% | – | 0.1% | 0.0% | |
| 投資性不動產利益 | 0.2% | 0.2% | 0.2% | 0.7% | 0.4% | 0.4% | 0.9% | 0.2% | 0.3% | 0.4% | |
| 外匯價格變動準備淨變動 | 0.2% | 0.4% | -0.7% | 0.3% | 0.5% | -0.1% | -3.3% | 2.5% | -4.5% | -14.9% | |
| 採用覆蓋法重分類之利益 | – | – | 5.9% | 0.0% | 1.4% | 1.1% | 1.5% | 0.0% | 2.3% | 2.2% | |
| 減損迴轉利益 | – | – | – | – | – | – | – | – | – | 0.0% | |
| 兌換利益 | 0.0% | – | 5.5% | 0.0% | – | – | 29.0% | 0.0% | 20.8% | 0.0% | |
| 其他收入 | 0.1% | 0.1% | 0.2% | 0.4% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.1% | |
| 收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 利息費用 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | |
| 承保費用 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 佣金費用 | 5.8% | 4.1% | 3.9% | 3.7% | 3.4% | 3.2% | 2.7% | 3.5% | 2.9% | 3.7% | |
| 保險賠款與給付 | 23.8% | 20.4% | 28.8% | 27.3% | 29.9% | 39.0% | 43.5% | 55.3% | 42.3% | 50.6% | |
| 其他保險負債淨變動 | 46.4% | 42.4% | 36.6% | 35.0% | 33.3% | 26.6% | 10.8% | 10.5% | 10.7% | -12.5% | |
| 採用權益法認列之關聯企業及合資損失之份額 | – | – | – | 0.0% | – | – | – | 0.0% | 0.0% | 0.0% | |
| 分離帳戶保險商品費用 | 4.4% | 6.8% | 3.6% | 7.6% | 4.8% | 5.0% | 0.2% | 9.3% | 8.9% | 15.1% | |
| 透過損益按公允價值衡量之金融資產及負債損失 | 0.0% | – | 13.5% | 0.0% | – | – | 32.5% | 0.6% | 15.5% | 0.0% | |
| 除列按攤銷後成本衡量之金融資產損失 | – | – | – | 0.0% | – | – | – | 0.2% | 0.1% | 0.0% | |
| 銷貨成本 | 7.4% | 7.0% | 7.7% | 7.7% | 9.1% | 10.6% | 9.6% | 12.5% | 11.1% | 15.2% | |
| 勞務成本 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 推銷費用 | 1.0% | 1.2% | 1.8% | 1.9% | 2.6% | 3.0% | 2.8% | 3.8% | 3.3% | 4.4% | |
| 管理及總務費用 | 5.4% | 4.3% | 3.7% | 3.8% | 3.1% | 3.7% | 3.3% | 4.2% | 3.7% | 4.8% | |
| 研究發展費用 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | |
| 營業費用合計 | 6.4% | 5.6% | 5.6% | 5.8% | 5.9% | 6.8% | 6.3% | 8.2% | 7.1% | 9.4% | |
| 處分投資損失 | – | 0.0% | 0.0% | – | – | – | – | – | 0.0% | 0.0% | |
| 處分不動產、廠房及設備損失 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 採用覆蓋法重分類之損失 | – | – | – | 4.5% | 0.0% | – | – | 6.3% | 0.0% | 0.0% | |
| 減損損失 | 0.1% | 0.0% | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | |
| 兌換損失 | 3.4% | 11.8% | 0.0% | 5.0% | 11.4% | 8.0% | 0.0% | 0.1% | 0.0% | 16.8% | |
| 其他支出 | 0.2% | 0.3% | 0.3% | 0.3% | 0.6% | 0.3% | 0.3% | 0.4% | 0.4% | 0.6% | |
| 支出合計 | 98.2% | 98.4% | 100.1% | 96.9% | 98.5% | 99.7% | 106.6% | 107.1% | 99.3% | 99.2% | |
| 繼續營業單位稅前淨利（淨損） | 1.8% | 1.6% | -0.1% | 3.1% | 1.5% | 0.3% | -6.6% | -7.1% | 0.7% | 0.8% | |
| 所得稅費用（利益） | 0.1% | 0.2% | -0.4% | 0.1% | 0.3% | -1.0% | -0.5% | -1.9% | -1.1% | -0.4% | |
| 繼續營業單位本期淨利（淨損） | 1.8% | 1.4% | 0.2% | 3.0% | 1.2% | 1.4% | -6.0% | -5.1% | 1.7% | 1.1% | |
| 本期淨利（淨損） | 1.8% | 1.4% | 0.2% | 3.0% | 1.2% | 1.4% | -6.0% | -5.1% | 1.7% | 1.1% | |
| 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% | 0.0% | -0.0% | |
| 不動產重估增值 | – | – | – | – | – | – | 0.6% | 0.0% | 0.4% | 0.1% | |
| 透過其他綜合損益按公允價值衡量之權益工具評價利益（損失） | – | – | -0.1% | -0.0% | -0.1% | 0.1% | -0.2% | 0.2% | -0.1% | -0.1% | |
| 採用權益法認列之關聯企業及合資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% | 0.1% | -0.1% | -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% | 0.1% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | 0.0% | -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債務工具利益（損失） | – | – | -1.7% | -0.1% | 0.1% | -0.7% | -2.7% | 3.7% | -0.4% | 0.1% | |
| 採用權益法認列之關聯企業及合資其他綜合損益之份額－可能重分類至損益之項目 | – | – | – | – | – | – | – | – | -0.0% | 0.0% | |
| 採用覆蓋法重分類之其他綜合損益 | – | – | -5.9% | 4.5% | -1.4% | -1.1% | -1.5% | 6.3% | -2.3% | -2.2% | |
| 與可能重分類之項目相關之所得稅 | -0.2% | 0.1% | -0.8% | 0.4% | 0.0% | -0.1% | -0.3% | 0.7% | -0.0% | -0.1% | |
| 其他綜合損益淨額 | 0.7% | 1.5% | -6.9% | 3.8% | -1.4% | -1.5% | -3.6% | 9.5% | -2.3% | -2.0% | |
| 本期綜合損益總額 | 2.5% | 2.9% | -6.7% | 6.9% | -0.2% | -0.1% | -9.6% | 4.4% | -0.6% | -0.9% | |
| 母公司業主 | 1.4% | 1.4% | -3.0% | 3.3% | 0.0% | 0.4% | -4.0% | 1.8% | -0.1% | -0.3% | |
| 非控制股權 | 1.1% | 1.5% | -3.7% | 3.6% | -0.2% | -0.5% | -5.6% | 2.6% | -0.5% | -0.6% | |
| 繼續營業單位稅後淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.0% | 0.0% | |
| 處分投資利益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.1% | 0.8% | 0.0% | – | |
| 透過其他綜合損益按公允價值衡量之金融資產已實現損失 | – | – | – | – | – | – | 0.1% | 0.0% | – | – | |
| 營建工程收入 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 工程成本 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 租賃成本 | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產已實現利益 | 2.8% | 2.8% | 0.0% | – | – | – | – | – | – | – | |
| 以成本衡量之金融資產及負債利益 | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 無活絡市場之債務工具投資利益 | 0.1% | 0.9% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價利益（損失） | 0.6% | 1.5% | 0.0% | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。