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 = 該期對去年同期的成長率
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 | – | +1.1% | +2.5% | -0.2% | -9.9% | +27.5% | +98.0% | -6.8% | +29.6% | -19.5% | |
| 營業成本合計 | – | +3.8% | +1.0% | +0.7% | -8.7% | +26.0% | +73.9% | -6.0% | +37.9% | -21.0% | |
| 營業毛利（毛損） | – | -12.3% | +11.2% | -4.6% | -16.2% | +36.6% | +232.5% | -9.0% | +4.6% | -13.6% | |
| 營業毛利（毛損）淨額 | – | -12.3% | +11.2% | -4.6% | -16.2% | +36.6% | +232.5% | -9.0% | +4.6% | -13.6% | |
| 推銷費用 | – | – | – | -0.6% | -6.9% | +325.3% | +382.0% | +23.6% | +14.7% | +2.4% | |
| 管理費用 | – | – | – | -0.3% | -9.8% | +34.2% | +161.1% | +8.0% | +6.0% | -0.9% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -196.3% | – | -63.0% | -378.3% | – | |
| 營業費用合計 | – | +0.1% | +4.1% | -0.3% | -7.3% | +60.3% | +229.6% | +14.5% | +9.7% | +2.0% | |
| 營業利益（損失） | – | -15.4% | +13.3% | -5.8% | -18.8% | +28.8% | +233.7% | -18.6% | +1.7% | -23.1% | |
| 利息收入 | – | – | – | – | – | -73.4% | +345.7% | +262.2% | +65.7% | -27.9% | |
| 其他收入 | – | +68.9% | -7.0% | -13.7% | -48.5% | +51.2% | +333.7% | +9.7% | -62.4% | +84.5% | |
| 其他利益及損失淨額 | – | – | -108.7% | – | -131.4% | – | +712.1% | +19.1% | +168.7% | +87.9% | |
| 財務成本淨額 | – | +8.2% | +32.6% | +9.9% | -42.7% | -38.6% | +42.7% | -13.8% | -6.5% | +7.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +64.1% | +81.7% | -6.6% | +1.9% | +57.3% | -7.7% | -3.0% | -0.6% | +27.4% | |
| 營業外收入及支出合計 | – | – | -47.7% | -16.6% | -16.0% | +202.3% | +281.3% | +24.6% | -12.9% | +57.4% | |
| 稅前淨利（淨損） | – | +6.9% | +0.8% | -7.0% | -18.5% | +45.9% | +243.4% | -8.8% | -2.8% | -0.8% | |
| 所得稅費用（利益）合計 | – | -2.9% | +11.3% | -23.2% | -14.9% | -15.0% | +284.0% | +100.9% | -18.9% | -8.5% | |
| 繼續營業單位本期淨利（淨損） | – | +9.3% | -1.6% | -2.9% | -19.2% | +58.7% | +238.8% | -22.8% | +2.6% | +1.3% | |
| 本期淨利（淨損） | – | +9.3% | -1.6% | -2.9% | -19.2% | +58.7% | +238.8% | -22.8% | +2.6% | +1.3% | |
| 確定福利計畫之再衡量數 | – | -23.9% | -64.9% | -421.3% | – | – | +66.2% | -96.7% | – | -67.0% | |
| 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 | – | – | – | – | +650.5% | +230.2% | -168.0% | – | +159.9% | -146.7% | |
| 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 | – | – | – | -104.8% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -23.9% | -195.3% | – | – | +431.9% | +138.2% | -94.8% | – | -67.5% | |
| 不重分類至損益之項目： | – | – | – | – | +971.0% | +244.2% | -165.5% | – | +174.2% | -142.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -176.1% | – | – | – | -98.2% | – | -163.1% | |
| 與可能重分類之項目相關之所得稅 | – | -585.6% | – | – | – | – | – | -325.8% | – | -61.0% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -98.1% | – | -163.4% | |
| 其他綜合損益（淨額） | – | – | – | -151.4% | – | – | -133.9% | – | +280.8% | -148.8% | |
| 本期綜合損益總額 | – | -65.4% | +415.5% | -45.6% | +49.9% | +364.3% | -46.6% | +40.0% | +53.0% | -66.4% | |
| 母公司業主（淨利∕損） | – | +8.9% | -2.2% | -3.0% | -18.6% | +56.0% | +231.3% | -22.8% | +2.0% | +4.1% | |
| 非控制權益（淨利∕損） | – | – | +463.9% | +10.4% | -94.9% | – | +666.6% | -24.2% | +17.2% | -59.4% | |
| 母公司業主（綜合損益） | – | -65.7% | +415.0% | -45.9% | +51.3% | +362.8% | -49.5% | +43.9% | +54.3% | -66.5% | |
| 非控制權益（綜合損益） | – | – | +543.8% | +11.1% | -83.0% | – | +606.7% | -21.2% | +15.9% | -62.2% | |
| 基本每股盈餘 | – | +9.2% | -2.4% | -2.5% | -19.0% | +56.3% | +230.0% | -22.7% | +2.0% | +36.9% | |
| 繼續營業單位淨利（淨損） | – | +9.2% | -2.4% | -3.7% | -17.9% | +56.3% | +230.0% | -22.7% | +2.0% | +36.5% | |
| 稀釋每股盈餘 | – | +9.2% | -2.4% | -3.7% | -17.9% | +56.3% | +230.0% | -22.7% | +2.0% | +36.5% | |
| 備供出售金融資產未實現評價損益 | – | +776.2% | -100.0% | – | – | – | – | – | – | – |
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。