1102
亞泥
+0.20 (+0.57%)35.205,105成交張數9.72本益比0.68股價淨值比6.53%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 = 該期對去年同期的成長率 · 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 | – | +6.5% | +27.5% | +8.0% | -12.4% | +14.6% | +0.8% | -11.2% | -4.8% | -6.9% | -0.8% | +1.8% | +3.8% | |
| 營業成本合計 | – | +4.5% | +12.5% | +3.5% | -13.9% | +24.7% | +14.8% | -11.2% | -6.5% | -8.3% | – | – | – | |
| 營業毛利（毛損） | – | +18.4% | +108.0% | +21.0% | -8.9% | -9.2% | -44.5% | -11.2% | +6.4% | +1.2% | -10.9% | +5.8% | – | |
| 營業毛利（毛損）淨額 | – | +18.4% | +108.2% | +20.9% | -8.8% | -9.2% | -44.5% | -11.2% | +6.4% | +1.2% | – | – | – | |
| 管理費用 | – | – | – | +15.9% | -6.5% | -8.3% | +16.4% | -1.6% | -1.4% | -5.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | +34.0% | +184.7% | +17.4% | -121.9% | – | – | – | – | – | – | |
| 營業費用合計 | – | +16.1% | +10.4% | +16.7% | +3.9% | -4.5% | -8.9% | -6.5% | +5.6% | -9.9% | – | – | – | |
| 營業利益（損失） | – | +19.3% | +144.1% | +21.5% | -10.8% | -10.1% | -51.5% | -13.0% | +6.8% | +5.6% | -14.3% | +8.4% | -1.7% | |
| 利息收入 | – | – | – | – | – | -25.6% | +17.1% | +43.0% | +2.3% | -23.8% | – | – | – | |
| 其他收入 | – | -1.7% | +42.2% | +35.1% | -50.0% | -32.5% | +38.1% | +42.9% | +10.5% | +32.8% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -264.3% | – | – | +77.4% | -11.1% | -86.6% | – | – | – | |
| 財務成本淨額 | – | +8.2% | -5.6% | +8.8% | -36.1% | -23.1% | +44.8% | +36.9% | -5.9% | -9.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +86.9% | +64.3% | +32.5% | -15.5% | +36.2% | -31.8% | -42.2% | +65.4% | -45.6% | – | – | – | |
| 營業外收入及支出合計 | – | +336.2% | +108.7% | +185.5% | -29.3% | -5.1% | +56.0% | -2.3% | +24.2% | -48.9% | – | – | – | |
| 稅前淨利（淨損） | – | +31.2% | +139.7% | +39.4% | -15.0% | -9.2% | -30.7% | -8.3% | +14.8% | -21.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | +2.2% | +198.9% | +12.2% | -12.7% | -18.0% | -41.0% | +9.7% | +17.5% | -31.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +42.3% | +123.4% | +49.4% | -15.6% | -6.6% | -28.1% | -12.0% | +14.2% | -19.3% | – | – | – | |
| 本期淨利（淨損） | – | +42.3% | +123.4% | +49.4% | -15.6% | -6.6% | -28.1% | -12.0% | +14.2% | -19.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | +109.0% | +83.3% | -113.2% | – | +12.0% | -45.3% | +4.4% | -178.9% | – | – | – | |
| 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 | – | – | – | +68.6% | -182.0% | – | -168.6% | – | -81.7% | -46.0% | – | – | – | |
| 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 | – | – | +482.4% | +145.8% | -114.3% | – | -138.4% | – | -87.9% | -299.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -137.5% | – | -121.0% | – | -82.5% | -148.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -160.5% | – | -175.9% | – | -137.0% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -115.2% | – | -152.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -136.4% | – | -144.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -32.2% | -143.0% | – | – | – | -38.9% | +207.5% | -144.5% | – | – | – | |
| 本期綜合損益總額 | – | – | +85.8% | +32.5% | -18.7% | -2.6% | -0.7% | -19.0% | +52.0% | -68.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +38.6% | +103.3% | +57.1% | -15.7% | +2.4% | -20.3% | -9.4% | +18.4% | -22.2% | +5.0% | +4.1% | +0.7% | |
| 非控制權益（淨利∕損） | – | +62.2% | +215.3% | +26.8% | -15.1% | -39.5% | -76.4% | -65.3% | -217.5% | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | +62.3% | +37.8% | -24.9% | +11.3% | +8.4% | -12.8% | +43.3% | -65.9% | – | – | – | |
| 非控制權益（綜合損益） | – | – | +295.1% | +13.1% | +8.9% | -45.2% | -57.3% | -117.1% | – | -130.3% | – | – | – | |
| 基本每股盈餘 | – | +38.1% | +103.4% | +57.1% | -15.5% | 0.0% | -22.8% | -9.6% | +17.7% | -22.3% | +9.9% | -2.8% | -2.9% | |
| 繼續營業單位淨利（淨損） | – | +40.3% | – | – | – | +3.6% | -20.8% | -9.4% | +17.4% | -22.3% | – | – | – | |
| 稀釋每股盈餘 | – | +40.3% | +100.6% | +50.4% | -16.0% | +3.6% | -20.8% | -9.4% | +17.4% | -22.3% | – | – | – | |
| 未實現銷貨（損）益 | – | – | -100.0% | – | -100.0% | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | -100.0% | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。