2607
榮運
+0.10 (+0.19%)53.10226成交張數10.58本益比0.90股價淨值比5.09%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 = 該科目 ÷ 營業收入
營業收入202517,099年增 -19.5%
毛利率202521.7%最新一期
營業利益率202511.9%最新一期
每股盈餘20253.56年增 +36.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 83.0% | 85.2% | 84.0% | 84.7% | 85.8% | 84.8% | 74.4% | 75.0% | 79.8% | 78.3% | |
| 營業毛利（毛損） | 17.0% | 14.8% | 16.0% | 15.3% | 14.2% | 15.2% | 25.6% | 25.0% | 20.2% | 21.7% | |
| 營業毛利（毛損）淨額 | 17.0% | 14.8% | 16.0% | 15.3% | 14.2% | 15.2% | 25.6% | 25.0% | 20.2% | 21.7% | |
| 營業費用合計 | 3.4% | 3.4% | 3.4% | 3.4% | 3.5% | 4.4% | 7.4% | 9.1% | 7.7% | 9.7% | |
| 營業利益（損失） | 13.6% | 11.4% | 12.6% | 11.9% | 10.7% | 10.8% | 18.2% | 15.9% | 12.5% | 11.9% | |
| 稅前淨利（淨損） | 13.6% | 14.3% | 14.1% | 13.1% | 11.9% | 13.6% | 23.5% | 23.0% | 17.3% | 21.3% | |
| 所得稅費用（利益）合計 | 2.7% | 2.6% | 2.8% | 2.2% | 2.1% | 1.4% | 2.7% | 5.7% | 3.6% | 4.1% | |
| 繼續營業單位本期淨利（淨損） | 10.8% | 11.7% | 11.2% | 10.9% | 9.8% | 12.2% | 20.9% | 17.3% | 13.7% | 17.2% | |
| 本期淨利（淨損） | 10.8% | 11.7% | 11.2% | 10.9% | 9.8% | 12.2% | 20.9% | 17.3% | 13.7% | 17.2% | |
| 本期綜合損益總額 | 9.2% | 3.1% | 15.8% | 8.6% | 14.3% | 52.1% | 14.0% | 21.1% | 24.9% | 10.4% | |
| 母公司業主（淨利∕損） | 10.9% | 11.7% | 11.2% | 10.8% | 9.8% | 12.0% | 20.1% | 16.6% | 13.1% | 16.9% | |
| 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% |
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。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。