2606
裕民
+1.40 (+1.88%)76.005,693成交張數11.00本益比1.56股價淨值比3.75%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202515,566年增 -4.8%
毛利率202528.8%最新一期
營業利益率202523.8%最新一期
每股盈餘20254.31年增 -22.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +30.4% | +35.5% | -12.6% | -15.5% | +64.7% | +1.1% | +1.4% | +13.7% | -4.8% | +17.9% | +3.6% | |
| 營業成本合計 | – | +15.0% | +27.0% | -16.7% | -7.4% | +26.5% | -5.0% | +20.8% | +1.2% | -0.4% | – | – | |
| 營業毛利（毛損） | – | – | +120.7% | +10.5% | -50.6% | +373.7% | +14.4% | -33.3% | +54.4% | -14.1% | +46.6% | -1.3% | |
| 營業毛利（毛損）淨額 | – | – | +120.7% | +10.5% | -50.6% | +373.7% | +14.4% | -33.3% | +54.4% | -14.1% | – | – | |
| 營業費用合計 | – | +18.0% | +20.9% | +14.9% | -2.9% | +44.5% | +18.4% | -7.6% | +9.2% | +6.0% | – | – | |
| 營業利益（損失） | – | – | +189.1% | +9.2% | -65.0% | +649.2% | +13.7% | -37.6% | +65.6% | -17.4% | +53.2% | -0.9% | |
| 稅前淨利（淨損） | – | – | +101.3% | +6.5% | -52.1% | +489.5% | -8.9% | -40.7% | +80.0% | -19.5% | – | – | |
| 所得稅費用（利益）合計 | – | -846.9% | – | – | -138.6% | – | +293.6% | -125.3% | – | +88.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | +67.0% | -2.8% | -45.8% | +457.0% | -9.9% | -39.4% | +74.9% | -22.0% | – | – | |
| 本期淨利（淨損） | – | – | +67.0% | -2.8% | -45.8% | +457.0% | -9.9% | -39.4% | +74.9% | -22.0% | – | – | |
| 本期綜合損益總額 | – | – | – | -25.5% | -175.3% | – | +153.7% | -63.1% | +154.4% | -87.2% | – | – | |
| 母公司業主（淨利∕損） | – | – | +67.0% | -2.8% | -45.8% | +457.0% | -10.0% | -37.8% | +70.9% | -22.2% | +56.7% | -5.5% | |
| 基本每股盈餘 | – | – | +66.9% | -2.5% | -45.8% | +456.7% | -10.0% | -37.8% | +71.0% | -22.2% | +56.7% | -5.5% |
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。