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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 運輸收入淨額 | – | +29.6% | +37.0% | -13.5% | -16.3% | +67.4% | +0.7% | +1.8% | +13.3% | -4.2% | – | – | |
| 勞務收入 | – | +29.6% | +37.0% | -13.5% | -16.3% | +67.4% | +0.7% | +1.8% | +13.3% | -4.2% | – | – | |
| 其他營業收入淨額 | – | +70.9% | -20.1% | +42.2% | +15.1% | -12.7% | +24.3% | -14.6% | +32.3% | -32.3% | – | – | |
| 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% | |
| 運輸成本 | – | +15.0% | +27.0% | -16.7% | -7.4% | +26.5% | -5.0% | +20.8% | +1.2% | -0.4% | – | – | |
| 勞務成本 | – | +15.0% | +27.0% | -16.7% | -7.4% | +26.5% | -5.0% | +20.8% | +1.2% | -0.4% | – | – | |
| 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% | – | – | |
| 管理費用 | – | – | – | – | – | – | – | – | – | +6.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -69.0% | +303.6% | +132.5% | +22.0% | -24.4% | – | – | |
| 其他收入 | – | -10.6% | +52.8% | +22.2% | -57.8% | -30.2% | +11.5% | -7.7% | -37.1% | +24.7% | – | – | |
| 其他利益及損失淨額 | – | – | -45.0% | -30.4% | -94.7% | – | -105.6% | – | +157.9% | -33.3% | – | – | |
| 財務成本淨額 | – | +2.5% | +14.3% | -1.2% | -33.4% | -16.1% | +64.8% | +158.4% | +0.9% | -10.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -4.5% | -63.3% | +199.6% | +113.6% | -47.3% | +53.5% | +15.5% | +3.5% | – | – | |
| 營業外收入及支出合計 | – | – | -14.4% | -5.3% | +13.9% | +238.0% | -87.8% | -141.8% | – | -51.8% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -9.2% | -170.5% | – | +145.7% | -154.7% | – | -214.6% | – | – | |
| 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 | – | – | – | +243.9% | -144.3% | – | – | +468.3% | -22.2% | -100.2% | – | – | |
| 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 | – | – | – | +199.4% | -1.5% | -36.1% | +6.2% | -21.2% | -248.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -142.7% | – | – | +341.6% | -23.5% | -109.6% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -173.3% | – | – | – | -99.5% | – | -168.1% | – | – | |
| 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 | – | – | – | – | – | – | – | -102.2% | – | -212.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -99.6% | – | -169.6% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -44.3% | -362.9% | – | – | -84.1% | +423.4% | -161.0% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | -25.5% | -175.3% | – | +153.6% | -62.4% | +149.7% | -87.3% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | – | +66.9% | -2.5% | -45.8% | +455.8% | -9.9% | -37.8% | +70.7% | -22.2% | – | – | |
| 稀釋每股盈餘 | – | – | +66.9% | -2.5% | -45.8% | +455.8% | -9.9% | -37.8% | +70.7% | -22.2% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – |
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。