2201
裕隆
+0.20 (+0.67%)29.852,258成交張數33.31本益比0.49股價淨值比1.89%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202572,355年增 -15.6%
毛利率202532.3%最新一期
營業利益率20258.2%最新一期
每股盈餘20250.93年增 -75.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -16.1% | -6.4% | -2.6% | -3.7% | -5.5% | -1.2% | +6.5% | +4.5% | -15.6% | -2.2% | +3.7% | |
| 營業成本合計 | – | -20.3% | -6.7% | +15.6% | -20.0% | -14.6% | -9.2% | +7.3% | +10.6% | -16.8% | – | – | |
| 營業毛利（毛損） | – | +4.2% | -5.2% | -69.0% | +217.0% | +25.8% | +17.2% | +5.1% | -6.9% | -13.2% | -1.1% | +4.3% | |
| 已實現銷貨（損）益 | – | – | – | -21.7% | +175.4% | -78.6% | -99.6% | – | – | -55.7% | – | – | |
| 營業毛利（毛損）淨額 | – | +4.2% | -5.2% | -69.0% | +217.0% | +25.7% | +17.2% | +5.1% | -6.9% | -13.2% | – | – | |
| 營業費用合計 | – | +6.6% | -6.4% | +116.1% | -45.8% | -17.9% | +6.5% | +16.8% | -3.2% | -11.1% | – | – | |
| 營業利益（損失） | – | -14.7% | +6.4% | – | – | – | +41.6% | -15.0% | -15.4% | -18.8% | +6.2% | +5.3% | |
| 稅前淨利（淨損） | – | +35.1% | +30.1% | -535.2% | – | +69.4% | -85.8% | +681.9% | -13.4% | -43.3% | – | – | |
| 所得稅費用（利益）合計 | – | -17.5% | +45.1% | -28.7% | -19.4% | +121.2% | +31.3% | -10.5% | +5.0% | -29.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +73.0% | +25.0% | -737.7% | – | +60.0% | -115.3% | – | -18.4% | -48.1% | – | – | |
| 本期淨利（淨損） | – | +73.0% | +25.0% | -737.7% | – | +60.0% | -115.3% | – | -18.4% | -48.1% | – | – | |
| 本期綜合損益總額 | – | – | +43.1% | -886.2% | – | +55.3% | -105.9% | – | +14.1% | -67.3% | – | – | |
| 母公司業主（淨利∕損） | – | +71.4% | -11.0% | – | – | +72.1% | -199.6% | – | -15.7% | -75.2% | +85.3% | +13.0% | |
| 基本每股盈餘 | – | +71.4% | -10.9% | – | – | +72.1% | -199.6% | – | -18.4% | -75.4% | +77.4% | +12.7% |
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。