2603
長榮
-3.50 (-1.48%)233.506,868成交張數9.26本益比0.90股價淨值比6.85%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025379,069年增 -18.2%
毛利率202524.4%最新一期
營業利益率202519.6%最新一期
每股盈餘202531.68年增 -51.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 8 家 | 2028 預估 3 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 | 102.8% | 92.8% | 95.6% | 92.4% | 78.0% | 38.3% | 36.5% | 82.0% | 62.0% | 75.6% | – | – | – | |
| 營業毛利（毛損） | -2.8% | 7.2% | 4.4% | 7.6% | 22.0% | 61.7% | 63.5% | 18.0% | 38.0% | 24.4% | 22.8% | 21.1% | 24.8% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 營業毛利（毛損）淨額 | -2.8% | 7.2% | 4.4% | 7.6% | 22.0% | 61.7% | 63.5% | 18.0% | 38.0% | 24.5% | – | – | – | |
| 營業費用合計 | 5.0% | 4.4% | 4.8% | 5.4% | 5.3% | 3.5% | 3.9% | 6.1% | 4.6% | 5.4% | – | – | – | |
| 營業利益（損失） | -6.3% | 3.2% | 0.5% | 2.4% | 16.7% | 58.2% | 59.8% | 12.6% | 34.5% | 19.6% | 18.0% | 13.9% | 11.6% | |
| 稅前淨利（淨損） | -7.1% | 4.9% | 0.7% | 0.4% | 15.4% | 58.9% | 63.7% | 23.2% | 38.9% | 21.9% | – | – | – | |
| 所得稅費用（利益）合計 | -0.2% | 0.5% | 0.7% | 0.5% | 1.5% | 5.1% | 8.5% | 8.7% | 7.8% | 3.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | -6.9% | 4.4% | 0.0% | -0.1% | 13.9% | 53.8% | 55.2% | 14.4% | 31.1% | 18.5% | – | – | – | |
| 本期淨利（淨損） | -6.9% | 4.4% | 0.0% | -0.1% | 13.9% | 53.8% | 55.2% | 14.4% | 31.1% | 18.5% | – | – | – | |
| 本期綜合損益總額 | -6.2% | 2.5% | 0.4% | -0.3% | 12.8% | 53.6% | 58.5% | 14.2% | 35.2% | 14.5% | – | – | – | |
| 母公司業主（淨利∕損） | -5.3% | 4.7% | 0.2% | 0.1% | 11.8% | 48.8% | 53.3% | 12.8% | 30.1% | 18.1% | 16.1% | 12.3% | 9.7% | |
| 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% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 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。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。