1102
亞泥
-0.25 (-0.71%)34.955,321成交張數9.72本益比0.68股價淨值比6.53%殖利率2026-09-16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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202571,039年增 -6.9%
毛利率202515.8%最新一期
營業利益率202511.8%最新一期
每股盈餘20253.00年增 -22.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 5 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 85.9% | 84.3% | 74.4% | 71.3% | 70.2% | 76.4% | 87.0% | 87.0% | 85.4% | 84.2% | – | – | – | |
| 營業毛利（毛損） | 14.1% | 15.7% | 25.6% | 28.7% | 29.8% | 23.6% | 13.0% | 13.0% | 14.6% | 15.8% | 14.2% | 14.8% | – | |
| 營業毛利（毛損）淨額 | 14.1% | 15.7% | 25.6% | 28.6% | 29.8% | 23.6% | 13.0% | 13.0% | 14.6% | 15.8% | – | – | – | |
| 管理費用 | – | – | 3.5% | 3.7% | 4.0% | 3.2% | 3.7% | 4.1% | 4.2% | 4.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.2% | 0.7% | 0.7% | -0.2% | -0.4% | -0.1% | -0.3% | – | – | – | |
| 營業費用合計 | 3.9% | 4.2% | 3.6% | 3.9% | 4.7% | 3.9% | 3.5% | 3.7% | 4.1% | 4.0% | – | – | – | |
| 營業利益（損失） | 10.2% | 11.5% | 21.9% | 24.7% | 25.1% | 19.7% | 9.5% | 9.3% | 10.4% | 11.8% | 10.2% | 10.9% | 10.3% | |
| 利息收入 | – | – | – | – | 1.4% | 0.9% | 1.0% | 1.7% | 1.8% | 1.5% | – | – | – | |
| 其他收入 | 1.7% | 1.6% | 1.8% | 2.2% | 1.3% | 0.8% | 1.0% | 1.7% | 1.9% | 2.7% | – | – | – | |
| 其他利益及損失淨額 | -0.9% | -1.1% | -2.1% | 0.7% | -1.4% | -3.0% | 1.9% | 3.8% | 3.6% | 0.5% | – | – | – | |
| 財務成本淨額 | 2.7% | 2.7% | 2.0% | 2.0% | 1.5% | 1.0% | 1.4% | 2.2% | 2.2% | 2.1% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 2.2% | 3.9% | 5.0% | 6.1% | 5.9% | 7.0% | 4.8% | 3.1% | 5.4% | 3.2% | – | – | – | |
| 營業外收入及支出合計 | 0.4% | 1.6% | 2.7% | 7.1% | 5.7% | 4.7% | 7.3% | 8.1% | 10.5% | 5.8% | – | – | – | |
| 稅前淨利（淨損） | 10.6% | 13.1% | 24.6% | 31.8% | 30.9% | 24.5% | 16.8% | 17.4% | 21.0% | 17.6% | – | – | – | |
| 所得稅費用（利益）合計 | 2.9% | 2.8% | 6.6% | 6.9% | 6.9% | 4.9% | 2.9% | 3.6% | 4.4% | 3.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 7.7% | 10.3% | 18.0% | 24.9% | 24.0% | 19.6% | 13.9% | 13.8% | 16.6% | 14.4% | – | – | – | |
| 本期淨利（淨損） | 7.7% | 10.3% | 18.0% | 24.9% | 24.0% | 19.6% | 13.9% | 13.8% | 16.6% | 14.4% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | 0.2% | 0.3% | 0.5% | -0.1% | 0.2% | 0.2% | 0.1% | 0.2% | -0.1% | – | – | – | |
| 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 | – | – | 0.9% | 1.3% | -1.3% | 0.3% | -0.2% | 2.7% | 0.5% | 0.3% | – | – | – | |
| 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 | -0.2% | 0.2% | 0.9% | 2.0% | -0.3% | 0.7% | -0.3% | 2.6% | 0.3% | -0.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 3.9% | -1.7% | 1.2% | -0.3% | 5.5% | 1.0% | -0.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -6.6% | -1.6% | -1.1% | -2.9% | 1.1% | -0.6% | 1.8% | -1.5% | 5.3% | -2.1% | – | – | – | |
| 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 | – | – | – | -1.6% | -1.0% | -1.0% | 3.3% | -0.6% | 4.6% | -2.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -4.6% | 0.1% | -1.6% | 5.1% | -2.1% | 9.9% | -4.7% | – | – | – | |
| 其他綜合損益（淨額） | -24.1% | 3.3% | 1.7% | -0.7% | -1.5% | -0.4% | 4.9% | 3.4% | 10.9% | -5.2% | – | – | – | |
| 本期綜合損益總額 | -16.4% | 13.5% | 19.7% | 24.2% | 22.5% | 19.1% | 18.8% | 17.2% | 27.5% | 9.2% | – | – | – | |
| 母公司業主（淨利∕損） | 6.5% | 8.4% | 13.4% | 19.5% | 18.8% | 16.8% | 13.3% | 13.6% | 16.9% | 14.1% | 15.0% | 15.3% | 14.8% | |
| 非控制權益（淨利∕損） | 1.2% | 1.8% | 4.6% | 5.4% | 5.2% | 2.7% | 0.6% | 0.3% | -0.3% | 0.3% | – | – | – | |
| 母公司業主（綜合損益） | -15.7% | 12.2% | 15.5% | 19.8% | 16.9% | 16.5% | 17.7% | 17.4% | 26.2% | 9.6% | – | – | – | |
| 非控制權益（綜合損益） | -0.7% | 1.4% | 4.2% | 4.4% | 5.5% | 2.6% | 1.1% | -0.2% | 1.3% | -0.4% | – | – | – | |
| 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% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | 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% | 0.0% | 0.0% | – | – | – | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -13.1% | 6.3% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | 0.0% | – | -0.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | -4.1% | -1.9% | 0.8% | – | – | – | – | – | – | – | – | – | – |
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。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。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。