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 = 該期對去年同期的成長率
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 | – | +2.3% | +10.9% | +3.5% | +2.4% | +4.8% | +21.1% | +13.5% | +5.2% | +4.4% | |
| 營業成本合計 | – | -3.3% | +13.5% | -3.7% | +1.5% | +12.7% | +16.4% | +15.5% | +1.4% | +2.0% | |
| 營業毛利（毛損） | – | +9.6% | +8.0% | +12.2% | +3.3% | -3.2% | +26.8% | +11.4% | +9.6% | +6.8% | |
| 營業毛利（毛損）淨額 | – | +9.6% | +8.0% | +12.2% | +3.3% | -3.2% | +26.8% | +11.4% | +9.6% | +6.8% | |
| 推銷費用 | – | +7.1% | +5.8% | -10.2% | +14.0% | +8.0% | +38.2% | +35.7% | +14.2% | +54.5% | |
| 管理費用 | – | +1.4% | +8.5% | +4.5% | -1.5% | +11.6% | +7.6% | -0.7% | -5.3% | -26.7% | |
| 研究發展費用 | – | – | – | – | – | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | +275.5% | +100.2% | -98.9% | +190.7% | -44.0% | +8.6% | +3.9% | |
| 營業費用合計 | – | +2.8% | +7.9% | +1.2% | +2.2% | +10.0% | +14.9% | +9.7% | +1.6% | +14.9% | |
| 營業利益（損失） | – | +24.8% | +8.1% | +32.4% | +4.9% | -21.1% | +49.4% | +13.8% | +20.9% | -2.8% | |
| 利息收入 | – | – | – | – | – | -12.4% | +220.9% | +271.2% | +46.4% | -6.5% | |
| 其他收入 | – | +20.0% | +210.2% | -51.4% | +65.4% | -60.7% | -31.6% | +22.1% | -33.8% | +188.9% | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -71.3% | -13.9% | -4.3% | -22.7% | -0.3% | +18.1% | +0.1% | +12.9% | +37.8% | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +37.6% | +10.5% | +17.3% | +9.4% | -18.2% | +41.9% | +19.6% | +25.6% | +0.8% | |
| 所得稅費用（利益）合計 | – | -11.1% | +40.7% | +14.2% | +13.9% | -12.9% | +48.7% | +10.0% | +14.5% | +3.4% | |
| 繼續營業單位本期淨利（淨損） | – | +56.0% | +4.0% | +18.2% | +8.1% | -19.8% | +39.7% | +22.9% | +29.0% | +0.1% | |
| 本期淨利（淨損） | – | +56.0% | +4.0% | +18.2% | +8.1% | -19.8% | +39.7% | +22.9% | +29.0% | +0.1% | |
| 本期綜合損益總額 | – | +55.7% | +1.0% | +25.0% | +5.3% | -19.8% | +39.7% | +22.9% | +29.0% | +0.1% | |
| 母公司業主（淨利∕損） | – | +54.7% | +3.8% | +18.1% | +8.2% | -17.4% | +46.0% | +18.0% | +26.1% | +0.9% | |
| 非控制權益（淨利∕損） | – | – | – | +44.4% | -51.3% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +54.5% | +0.8% | +25.0% | +5.4% | -17.4% | +46.0% | +18.0% | +26.1% | +0.9% | |
| 非控制權益（綜合損益） | – | – | – | +44.4% | -51.3% | – | – | – | – | – | |
| 基本每股盈餘 | – | +47.1% | -1.1% | +12.4% | +3.0% | -21.3% | +46.0% | +18.0% | +26.1% | +0.9% | |
| 繼續營業單位淨利（淨損） | – | +47.2% | -1.1% | +12.4% | +3.0% | -21.3% | +46.1% | – | – | +0.8% | |
| 稀釋每股盈餘 | – | +47.2% | -1.1% | +12.4% | +3.0% | -21.3% | +46.1% | +18.0% | +26.0% | +0.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -93.6% | -762.9% | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -193.8% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -102.8% | – | – | – | – | – | |
| 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 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -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。