2612
中航
+0.80 (+1.30%)62.30605成交張數11.94本益比0.88股價淨值比3.58%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20254,886年增 +5.4%
毛利率202532.7%最新一期
營業利益率202522.4%最新一期
每股盈餘20255.46年增 +6.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 運輸收入淨額 | – | -2.3% | +18.7% | -1.5% | -16.8% | +13.5% | +24.1% | -9.0% | +15.5% | +5.4% | – | – | |
| 勞務收入 | – | -2.3% | +18.7% | -1.5% | -16.8% | +13.5% | +24.1% | -9.0% | +15.5% | +5.4% | – | – | |
| 營業收入合計 | – | -2.3% | +18.7% | -1.5% | -16.8% | +13.5% | +24.1% | -9.0% | +15.5% | +5.4% | +11.0% | +20.5% | |
| 運輸成本 | – | +7.0% | +7.2% | +2.9% | -11.9% | +7.6% | +8.8% | +4.4% | +9.4% | -4.8% | – | – | |
| 勞務成本 | – | +7.0% | +7.2% | +2.9% | -11.9% | +7.6% | +8.8% | +4.4% | +9.4% | -4.8% | – | – | |
| 營業成本合計 | – | +7.0% | +7.2% | +2.9% | -11.9% | +7.6% | +8.8% | +4.4% | +9.4% | -4.8% | – | – | |
| 營業毛利（毛損） | – | -30.9% | +73.7% | -14.5% | -33.9% | +41.3% | +78.9% | -38.1% | +38.2% | +35.0% | +21.6% | +16.6% | |
| 營業毛利（毛損）淨額 | – | -30.9% | +73.7% | -14.5% | -33.9% | +41.3% | +78.9% | -38.1% | +38.2% | +35.0% | – | – | |
| 管理費用 | – | – | – | – | +1.9% | +11.7% | +8.5% | +6.0% | +1.8% | +2.2% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -20.0% | +443.7% | +52.9% | -160.9% | – | – | – | – | |
| 營業費用合計 | – | -0.1% | +3.3% | +1.8% | +1.9% | +11.7% | +8.5% | +5.9% | +1.7% | +2.2% | – | – | |
| 營業利益（損失） | – | -54.6% | +193.2% | -24.3% | -62.7% | +106.4% | +162.5% | -59.7% | +85.2% | +58.2% | +22.3% | +27.1% | |
| 利息收入 | – | – | – | – | – | -67.2% | +478.5% | +219.2% | +16.9% | -26.9% | – | – | |
| 其他收入 | – | +18.0% | +50.2% | +35.8% | -64.5% | +50.4% | +217.2% | -9.5% | -11.4% | -61.6% | – | – | |
| 其他利益及損失淨額 | – | – | -100.4% | – | – | +281.7% | -120.7% | – | +452.7% | -56.8% | – | – | |
| 財務成本淨額 | – | +19.9% | +15.9% | -1.0% | -36.6% | -35.4% | +56.6% | +142.2% | +38.9% | -8.3% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +141.1% | -46.6% | +5.7% | -68.3% | -26.4% | +129.3% | +57.2% | +98.9% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | +320.4% | -111.6% | – | +520.7% | -87.5% | – | – | |
| 稅前淨利（淨損） | – | -4.9% | +352.2% | -32.4% | -6.9% | +216.1% | -24.4% | -48.6% | +143.9% | +8.2% | – | – | |
| 所得稅費用（利益）合計 | – | -68.8% | +77.7% | +19.5% | -57.7% | +256.2% | +1.5% | +30.6% | -59.1% | +45.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +104.5% | +423.9% | -37.0% | +1.6% | +213.3% | -26.5% | -57.3% | +212.0% | +6.6% | – | – | |
| 本期淨利（淨損） | – | +104.5% | +423.9% | -37.0% | +1.6% | +213.3% | -26.5% | -57.3% | +212.0% | +6.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -418.2% | – | -153.1% | – | -110.7% | – | -59.0% | – | – | |
| 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 | – | – | – | – | – | -61.8% | -216.3% | – | +688.3% | -140.1% | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -153.0% | – | -110.7% | – | -59.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -64.3% | -205.4% | – | +726.5% | -138.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -179.1% | – | – | – | -100.4% | – | -167.0% | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -100.4% | – | -408.2% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -192.7% | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.4% | – | -176.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -177.1% | – | – | – | -95.5% | – | -163.7% | – | – | |
| 本期綜合損益總額 | – | – | – | -92.5% | -141.6% | – | +80.8% | -79.0% | +507.9% | -86.9% | – | – | |
| 母公司業主（淨利∕損） | – | +104.5% | +423.9% | -37.0% | +1.6% | +216.3% | -26.4% | -57.1% | +208.5% | +6.4% | +1.7% | +10.8% | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | -92.5% | -141.6% | – | +79.9% | -78.8% | +501.3% | -86.8% | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +138.1% | +420.0% | -36.9% | +1.8% | +215.6% | -26.4% | -57.2% | +209.0% | +6.4% | +1.7% | +10.8% | |
| 稀釋每股盈餘 | – | +138.1% | +420.0% | -36.9% | +1.2% | +216.9% | -26.4% | -57.1% | +208.4% | +6.4% | – | – | |
| 繼續營業單位淨利（淨損） | – | +138.1% | +420.0% | -36.9% | +1.2% | – | – | – | – | – | – | – | |
| 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。