2640
大車隊
+3.00 (+1.92%)159.0040成交張數16.39本益比4.62股價淨值比5.13%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20253,154年增 +4.4%
毛利率202550.0%最新一期
營業利益率202520.9%最新一期
每股盈餘20259.01年增 +0.9%
| 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 | 56.7% | 53.6% | 54.8% | 51.0% | 50.6% | 54.4% | 52.2% | 53.1% | 51.2% | 50.0% | |
| 營業毛利（毛損） | 43.3% | 46.4% | 45.2% | 49.0% | 49.4% | 45.6% | 47.8% | 46.9% | 48.8% | 50.0% | |
| 營業毛利（毛損）淨額 | 43.3% | 46.4% | 45.2% | 49.0% | 49.4% | 45.6% | 47.8% | 46.9% | 48.8% | 50.0% | |
| 推銷費用 | 7.1% | 7.4% | 7.1% | 6.2% | 6.9% | 7.1% | 8.1% | 9.7% | 10.5% | 15.5% | |
| 管理費用 | 22.8% | 22.6% | 22.1% | 22.3% | 21.4% | 22.8% | 20.3% | 17.7% | 15.9% | 11.2% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | 2.4% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 29.9% | 30.0% | 29.2% | 28.5% | 28.5% | 29.9% | 28.3% | 27.4% | 26.4% | 29.1% | |
| 營業利益（損失） | 13.5% | 16.4% | 16.0% | 20.5% | 20.9% | 15.8% | 19.4% | 19.5% | 22.4% | 20.9% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.3% | 0.4% | 0.3% | |
| 其他收入 | 0.4% | 0.5% | 1.4% | 0.6% | 1.0% | 0.4% | 0.2% | 0.2% | 0.1% | 0.4% | |
| 其他利益及損失淨額 | -0.2% | -0.4% | -0.9% | -2.6% | -2.5% | -0.9% | -1.9% | -1.3% | -0.6% | 0.1% | |
| 財務成本淨額 | 2.1% | 0.6% | 0.5% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | |
| 營業外收入及支出合計 | -1.6% | -0.5% | -0.1% | -2.5% | -1.7% | -0.8% | -1.9% | -1.0% | -0.3% | 0.4% | |
| 稅前淨利（淨損） | 11.8% | 15.9% | 15.9% | 18.0% | 19.2% | 15.0% | 17.5% | 18.5% | 22.1% | 21.3% | |
| 所得稅費用（利益）合計 | 3.2% | 2.8% | 3.6% | 3.9% | 4.4% | 3.6% | 4.5% | 4.3% | 4.7% | 4.7% | |
| 繼續營業單位本期淨利（淨損） | 8.6% | 13.1% | 12.3% | 14.0% | 14.8% | 11.3% | 13.1% | 14.1% | 17.3% | 16.6% | |
| 本期淨利（淨損） | 8.6% | 13.1% | 12.3% | 14.0% | 14.8% | 11.3% | 13.1% | 14.1% | 17.3% | 16.6% | |
| 本期綜合損益總額 | 8.6% | 13.1% | 11.9% | 14.4% | 14.8% | 11.3% | 13.1% | 14.1% | 17.3% | 16.6% | |
| 母公司業主（淨利∕損） | 8.7% | 13.1% | 12.3% | 14.0% | 14.8% | 11.7% | 14.1% | 14.6% | 17.5% | 16.9% | |
| 非控制權益（淨利∕損） | -0.1% | -0.0% | 0.0% | 0.0% | 0.0% | -0.3% | -1.0% | -0.5% | -0.2% | -0.3% | |
| 母公司業主（綜合損益） | 8.7% | 13.1% | 11.9% | 14.4% | 14.8% | 11.7% | 14.1% | 14.6% | 17.5% | 16.9% | |
| 非控制權益（綜合損益） | -0.1% | -0.0% | 0.0% | 0.0% | 0.0% | -0.3% | -1.0% | -0.5% | -0.2% | -0.3% | |
| 基本每股盈餘 | 0.2% | 0.3% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.2% | 0.3% | 0.2% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.3% | 0.0% | -0.1% | -0.1% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | -0.4% | 0.4% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 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 | – | – | -0.4% | 0.4% | 0.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.4% | 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。