2201
裕隆
-0.75 (-2.47%)29.652,879成交張數33.31本益比0.49股價淨值比1.89%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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -22.4% | -12.9% | -8.2% | -7.5% | -13.4% | -12.2% | -0.6% | +8.9% | -24.7% | – | – | |
| 租賃收入 | – | +4.6% | +7.1% | +1.4% | -0.5% | +2.5% | +10.9% | +17.4% | +13.8% | +3.6% | – | – | |
| 勞務收入 | – | +10.7% | +10.4% | +1.3% | -7.3% | -6.1% | +1.1% | +9.3% | -3.9% | -2.4% | – | – | |
| 其他營業收入淨額 | – | +27.0% | +25.7% | +20.7% | +8.7% | +15.8% | +19.0% | +14.2% | -4.9% | -11.1% | – | – | |
| 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% | |
| 銷貨成本 | – | -24.0% | -11.4% | -11.9% | -1.8% | -12.9% | -14.7% | +2.4% | +10.0% | -24.9% | – | – | |
| 租賃成本 | – | +4.2% | +6.0% | +2.0% | -3.5% | +3.6% | +9.2% | +16.6% | +9.1% | +4.1% | – | – | |
| 勞務成本 | – | +7.7% | +17.6% | +17.2% | -9.9% | -14.8% | +1.9% | +4.4% | +4.5% | -5.2% | – | – | |
| 其他營業成本 | – | +38.2% | +59.6% | +388.3% | -68.4% | -44.5% | +14.7% | +34.1% | +18.5% | -0.9% | – | – | |
| 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% | – | – | |
| 推銷費用 | – | +7.0% | -9.3% | -4.7% | -4.2% | +3.3% | -8.4% | +24.4% | -6.6% | -6.7% | – | – | |
| 管理費用 | – | +6.6% | -32.5% | +10.9% | -10.3% | -6.7% | +26.8% | -8.4% | +6.5% | -5.0% | – | – | |
| 研究發展費用 | – | -3.7% | +4.2% | +172.3% | +69.8% | -73.6% | -27.5% | -11.6% | +27.2% | +18.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +766.7% | -76.3% | -47.9% | +14.9% | +57.7% | -11.2% | -31.4% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -13.2% | +14.7% | +25.0% | +3.8% | -23.7% | – | – | |
| 其他收入 | – | -21.5% | +61.8% | +23.1% | -45.6% | -10.3% | +13.3% | -17.8% | +1.2% | -19.7% | – | – | |
| 其他利益及損失淨額 | – | – | -173.4% | – | +808.3% | -106.5% | – | +946.4% | -18.5% | -235.0% | – | – | |
| 財務成本淨額 | – | -6.7% | +75.5% | +118.8% | -26.8% | -41.8% | -0.3% | +26.3% | -22.3% | +21.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +87.3% | +131.9% | +133.9% | -36.0% | -49.6% | -573.7% | – | -17.9% | -148.7% | – | – | |
| 營業外收入及支出合計 | – | +166.8% | +50.2% | +116.9% | -4.9% | -63.1% | -440.6% | – | -5.9% | -129.6% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -276.4% | – | – | +9.5% | -69.4% | +275.7% | -107.9% | – | – | |
| 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 | – | – | – | – | -96.3% | – | -136.0% | – | +322.8% | -76.4% | – | – | |
| 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 | – | – | – | – | -34.4% | +79.9% | -128.3% | – | -29.2% | +126.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -65.8% | +417.8% | -73.8% | +33.5% | +210.6% | -79.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -173.5% | – | -206.9% | – | -132.6% | – | – | |
| 避險工具之損益 | – | – | – | -170.1% | – | +82.0% | -215.3% | – | – | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -178.5% | – | -146.8% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -225.2% | – | -193.0% | – | -136.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -37.8% | +380.2% | -163.0% | – | -126.5% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | +77.7% | +129.1% | -72.6% | +322.9% | +44.1% | +15.9% | +8.4% | -21.8% | -12.0% | – | – | |
| 母公司業主（綜合損益） | – | – | -1.2% | – | – | +66.1% | -183.7% | – | +28.9% | -90.1% | – | – | |
| 非控制權益（綜合損益） | – | +452.9% | +138.4% | -80.2% | +544.8% | +40.4% | +21.3% | +1.4% | -3.5% | -31.3% | – | – | |
| 基本每股盈餘 | – | +71.4% | -10.9% | – | – | +72.1% | -199.6% | – | -18.4% | -75.4% | +77.4% | +12.7% | |
| 繼續營業單位淨利（淨損） | – | – | -10.9% | – | – | +72.1% | -199.6% | – | -19.6% | -74.0% | – | – | |
| 稀釋每股盈餘 | – | – | -10.9% | – | – | +72.1% | -199.6% | – | -19.6% | -74.0% | – | – | |
| 投資收入 | – | +194.4% | -88.1% | +6.4% | +425.4% | -49.2% | – | – | – | – | – | – | |
| 投資損益 | – | – | – | – | +425.4% | – | – | – | – | – | – | – | |
| 勞務收入淨額 | – | – | – | – | -7.3% | – | – | – | – | – | – | – | |
| 投資支出 | – | +353.5% | -47.8% | -98.5% | -100.0% | – | – | – | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -424.2% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -127.9% | – | – | – | – | – | – | – | – | – | – | |
| 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。