2606
裕民
-1.60 (-2.10%)74.604,458成交張數11.00本益比1.56股價淨值比3.75%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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 運輸收入淨額 | 98.1% | 97.5% | 98.5% | 97.6% | 96.7% | 98.2% | 97.8% | 98.2% | 97.9% | 98.5% | – | – | |
| 勞務收入 | 98.1% | 97.5% | 98.5% | 97.6% | 96.7% | 98.2% | 97.8% | 98.2% | 97.9% | 98.5% | – | – | |
| 其他營業收入淨額 | 1.9% | 2.5% | 1.5% | 2.4% | 3.3% | 1.8% | 2.2% | 1.8% | 2.1% | 1.5% | – | – | |
| 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% | |
| 運輸成本 | 103.1% | 90.9% | 85.1% | 81.2% | 89.0% | 68.4% | 64.2% | 76.5% | 68.1% | 71.2% | – | – | |
| 勞務成本 | 103.1% | 90.9% | 85.1% | 81.2% | 89.0% | 68.4% | 64.2% | 76.5% | 68.1% | 71.2% | – | – | |
| 營業成本合計 | 103.1% | 90.9% | 85.1% | 81.2% | 89.0% | 68.4% | 64.2% | 76.5% | 68.1% | 71.2% | – | – | |
| 營業毛利（毛損） | -3.1% | 9.1% | 14.9% | 18.8% | 11.0% | 31.6% | 35.8% | 23.5% | 31.9% | 28.8% | 35.8% | 34.1% | |
| 營業毛利（毛損）淨額 | -3.1% | 9.1% | 14.9% | 18.8% | 11.0% | 31.6% | 35.8% | 23.5% | 31.9% | 28.8% | – | – | |
| 管理費用 | – | – | – | – | – | – | – | – | 4.5% | 5.1% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | 0.0% | -0.0% | – | – | |
| 營業費用合計 | 4.1% | 3.7% | 3.3% | 4.4% | 5.0% | 4.4% | 5.1% | 4.7% | 4.5% | 5.0% | – | – | |
| 營業利益（損失） | -7.2% | 5.4% | 11.6% | 14.5% | 6.0% | 27.2% | 30.6% | 18.8% | 27.4% | 23.8% | 30.9% | 29.6% | |
| 利息收入 | – | – | – | – | 3.2% | 0.6% | 2.4% | 5.5% | 5.9% | 4.7% | – | – | |
| 其他收入 | 6.5% | 4.5% | 5.0% | 7.0% | 3.5% | 1.5% | 1.6% | 1.5% | 0.8% | 1.1% | – | – | |
| 其他利益及損失淨額 | -3.5% | 4.3% | 1.8% | 1.4% | 0.1% | 5.8% | -0.3% | 1.0% | 2.2% | 1.6% | – | – | |
| 財務成本淨額 | 8.2% | 6.5% | 5.4% | 6.1% | 4.8% | 2.5% | 4.0% | 10.2% | 9.1% | 8.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.8% | 1.8% | 1.2% | 0.5% | 1.9% | 2.4% | 1.3% | 1.9% | 1.9% | 2.1% | – | – | |
| 營業外收入及支出合計 | -5.9% | 4.1% | 2.6% | 2.8% | 3.8% | 7.8% | 0.9% | -0.4% | 1.8% | 0.9% | – | – | |
| 稅前淨利（淨損） | -13.1% | 9.5% | 14.2% | 17.3% | 9.8% | 35.0% | 31.6% | 18.4% | 29.2% | 24.7% | – | – | |
| 所得稅費用（利益）合計 | 0.4% | -2.2% | -0.3% | 1.2% | -0.5% | 0.1% | 0.5% | -0.1% | 0.7% | 1.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | -13.5% | 11.8% | 14.5% | 16.1% | 10.3% | 34.9% | 31.1% | 18.6% | 28.6% | 23.4% | – | – | |
| 本期淨利（淨損） | -13.5% | 11.8% | 14.5% | 16.1% | 10.3% | 34.9% | 31.1% | 18.6% | 28.6% | 23.4% | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.1% | 0.0% | 0.0% | -0.0% | 0.1% | 0.2% | -0.1% | 0.1% | -0.1% | – | – | |
| 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 | – | – | 5.3% | 20.9% | -11.0% | -0.5% | 1.0% | 5.4% | 3.7% | -0.0% | – | – | |
| 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 | – | -0.1% | 0.1% | 0.2% | 0.3% | 0.1% | 0.1% | 0.1% | -0.1% | -0.3% | – | – | |
| 不重分類至損益之項目： | – | – | – | 21.2% | -10.7% | -0.3% | 1.2% | 5.4% | 3.6% | -0.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -14.3% | -42.2% | 11.6% | -9.7% | -22.9% | -7.9% | 32.9% | 0.1% | 20.9% | -14.9% | – | – | |
| 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 | – | – | – | -0.4% | -0.9% | -0.3% | 1.0% | -0.0% | 0.7% | -0.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -10.1% | -23.9% | -8.2% | 33.9% | 0.1% | 21.6% | -15.8% | – | – | |
| 其他綜合損益（淨額） | -20.1% | -36.3% | 17.4% | 11.1% | -34.6% | -8.5% | 35.1% | 5.5% | 25.3% | -16.2% | – | – | |
| 本期綜合損益總額 | -33.6% | -24.5% | 31.9% | 27.2% | -24.3% | 26.4% | 66.2% | 24.1% | 53.8% | 7.2% | – | – | |
| 母公司業主（淨利∕損） | -13.5% | 11.8% | 14.5% | 16.1% | 10.3% | 34.9% | 31.1% | 19.1% | 28.6% | 23.4% | 31.1% | 28.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | 0.0% | -0.5% | -0.1% | 0.0% | – | – | |
| 母公司業主（綜合損益） | -33.6% | -24.5% | 31.9% | 27.2% | -24.3% | 26.4% | 66.2% | 24.5% | 53.9% | 7.2% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | 0.0% | -0.5% | -0.1% | 0.0% | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | -5.6% | 7.3% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 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 | -0.1% | -1.3% | 0.4% | – | – | – | – | – | – | – | – | – |
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。