2636
台驊控股
-0.50 (-0.72%)69.20226成交張數9.83本益比0.98股價淨值比7.23%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202520,794年增 -18.3%
毛利率202516.0%最新一期
營業利益率20253.6%最新一期
每股盈餘20257.74年增 -17.6%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +9.5% | -2.4% | +34.7% | +137.8% | -21.7% | -48.2% | +74.0% | -18.3% | +5.1% | |
| 營業成本合計 | – | +11.1% | -3.4% | +37.3% | +120.0% | -19.0% | -48.3% | +84.2% | -19.0% | – | |
| 營業毛利（毛損） | – | +2.0% | +2.6% | +22.5% | +229.3% | -31.1% | -47.9% | +33.2% | -14.3% | +3.6% | |
| 營業毛利（毛損）淨額 | – | +2.0% | +2.6% | +22.5% | +229.3% | -31.1% | -47.9% | +33.2% | -14.3% | – | |
| 推銷費用 | – | +6.9% | +7.6% | +3.3% | +99.3% | -13.4% | -36.1% | +34.5% | -4.2% | – | |
| 管理費用 | – | -4.4% | +9.8% | +3.2% | +144.6% | -28.2% | -28.4% | +21.0% | +2.7% | – | |
| 預期信用減損損失（利益） | – | – | +14.9% | -49.5% | – | -115.3% | – | – | -101.1% | – | |
| 營業費用合計 | – | +3.9% | +8.2% | +3.2% | +114.5% | -19.5% | -34.2% | +37.8% | -6.9% | – | |
| 營業利益（損失） | – | -5.1% | -21.1% | +134.6% | +521.6% | -41.3% | -64.4% | +22.9% | -32.6% | -3.5% | |
| 利息收入 | – | – | – | – | +35.4% | +289.9% | +239.9% | +22.5% | +8.1% | – | |
| 其他收入 | – | +175.6% | +54.1% | -83.5% | +197.9% | – | +51.5% | -88.3% | +422.6% | – | |
| 其他利益及損失淨額 | – | – | -63.2% | +124.6% | – | -53.6% | -74.0% | +246.6% | -145.2% | – | |
| 財務成本淨額 | – | -18.6% | +70.9% | +6.6% | -15.6% | +40.2% | +114.2% | +8.0% | +46.6% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +157.9% | +105.7% | -56.1% | +912.2% | +26.6% | -3.1% | -21.0% | -13.6% | – | |
| 營業外收入及支出合計 | – | – | -54.1% | -63.9% | – | +29.6% | +23.2% | -40.5% | -5.5% | – | |
| 稅前淨利（淨損） | – | +15.0% | -23.6% | +125.5% | +612.9% | -31.8% | -42.0% | -11.5% | -22.7% | – | |
| 所得稅費用（利益）合計 | – | -60.1% | +71.8% | +87.6% | +653.1% | -21.9% | -44.1% | -7.6% | -30.3% | – | |
| 繼續營業單位本期淨利（淨損） | – | +45.1% | -34.2% | +136.5% | +603.8% | -34.2% | -41.4% | -12.6% | -20.5% | – | |
| 本期淨利（淨損） | – | +45.1% | -34.2% | +136.5% | +603.8% | -34.2% | -41.4% | -12.6% | -20.5% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -123.6% | – | -97.1% | – | |
| 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 | – | – | – | – | +349.5% | -184.6% | – | – | -220.3% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -123.6% | – | -97.1% | – | |
| 不重分類至損益之項目： | – | – | – | – | +350.2% | -184.7% | – | – | -218.8% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | -139.0% | – | -178.9% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | -139.0% | – | -178.9% | – | |
| 其他綜合損益（淨額） | – | – | – | – | +481.4% | -165.1% | – | – | -197.5% | – | |
| 本期綜合損益總額 | – | +150.0% | -52.8% | +414.4% | +567.0% | -68.5% | -38.6% | +129.7% | -98.3% | – | |
| 母公司業主（淨利∕損） | – | +47.8% | -29.8% | +117.6% | +626.0% | -35.2% | -42.2% | -12.7% | -17.5% | +7.6% | |
| 非控制權益（淨利∕損） | – | -7.6% | -165.9% | – | +184.6% | +15.0% | -19.5% | -10.6% | -76.5% | – | |
| 母公司業主（綜合損益） | – | +158.7% | -44.1% | +337.3% | +577.2% | -69.9% | -38.7% | +135.3% | -97.8% | – | |
| 非控制權益（綜合損益） | – | +24.1% | -313.3% | – | +199.9% | +43.8% | -37.3% | +36.7% | -112.5% | – | |
| 基本每股盈餘 | – | +48.3% | -30.0% | +119.5% | +536.2% | -40.0% | -40.3% | -12.7% | -17.6% | +3.9% | |
| 稀釋每股盈餘 | – | +53.4% | -27.4% | +118.6% | +538.3% | -40.0% | -40.3% | -12.7% | -17.5% | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +118.6% | +538.3% | -40.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – |
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。