4904
遠傳
+0.50 (+0.47%)106.504,547成交張數25.91本益比4.46股價淨值比3.58%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025110,346年增 +5.5%
毛利率202530.3%最新一期
營業利益率202515.7%最新一期
每股盈餘20253.81年增 +7.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 | 2028 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 59.6% | 61.2% | 67.7% | 68.1% | 67.4% | 70.2% | 69.7% | 69.4% | 69.1% | 69.7% | – | – | – | |
| 營業毛利（毛損） | 40.4% | 38.8% | 32.3% | 31.9% | 32.6% | 29.8% | 30.3% | 30.6% | 30.9% | 30.3% | – | – | – | |
| 營業毛利（毛損）淨額 | 40.4% | 38.8% | 32.3% | 31.9% | 32.6% | 29.8% | 30.3% | 30.6% | 30.9% | 30.3% | – | – | – | |
| 推銷費用 | 18.3% | 17.0% | 11.2% | 11.5% | 12.6% | 11.9% | 11.2% | 10.6% | 11.2% | 9.7% | – | – | – | |
| 管理費用 | 6.2% | 6.4% | 6.6% | 5.9% | 5.8% | 5.6% | 5.4% | 5.5% | 5.5% | 5.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | 0.2% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | – | – | – | |
| 營業費用合計 | 24.5% | 23.4% | 18.0% | 17.7% | 18.7% | 17.9% | 16.8% | 16.4% | 17.1% | 15.6% | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | 0.3% | 0.7% | 0.9% | 1.0% | 1.1% | – | – | – | |
| 營業利益（損失） | 15.9% | 15.4% | 14.3% | 14.2% | 13.9% | 12.1% | 14.2% | 15.0% | 14.8% | 15.7% | 16.1% | 16.3% | 16.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 其他收入 | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | – | – | – | |
| 其他利益及損失淨額 | -0.8% | -0.7% | -0.2% | -0.8% | -0.6% | 1.4% | -0.2% | 0.0% | 0.4% | 0.2% | – | – | – | |
| 財務成本淨額 | 0.5% | 0.5% | 0.5% | 0.6% | 0.9% | 0.8% | 0.7% | 0.9% | 0.9% | 0.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.2% | -0.1% | 0.0% | 0.1% | 0.2% | 0.1% | -0.0% | 0.3% | 0.3% | 0.2% | – | – | – | |
| 營業外收入及支出合計 | -1.3% | -1.1% | -0.6% | -1.1% | -1.1% | 0.8% | -0.7% | -0.2% | 0.0% | -0.2% | – | – | – | |
| 稅前淨利（淨損） | 14.6% | 14.3% | 13.7% | 13.1% | 12.8% | 13.0% | 13.5% | 14.8% | 14.8% | 15.5% | – | – | – | |
| 所得稅費用（利益）合計 | 2.5% | 2.5% | 2.8% | 2.6% | 2.2% | 2.2% | 2.6% | 2.7% | 2.4% | 2.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 12.1% | 11.8% | 10.9% | 10.5% | 10.6% | 10.8% | 10.9% | 12.1% | 12.4% | 12.6% | – | – | – | |
| 本期淨利（淨損） | 12.1% | 11.8% | 10.9% | 10.5% | 10.6% | 10.8% | 10.9% | 12.1% | 12.4% | 12.6% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | 0.1% | 0.0% | -0.0% | -0.0% | 0.1% | -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 | – | – | 0.0% | 0.0% | -0.2% | -0.8% | -1.2% | -0.8% | -0.1% | 0.0% | – | – | – | |
| 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-不重分類至損益之項目 | 0.0% | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.2% | -0.8% | -1.0% | -0.9% | -0.1% | 0.1% | – | – | – | |
| 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% | 0.1% | -0.0% | 0.1% | -0.0% | – | – | – | |
| 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 | – | – | – | -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： | – | – | – | -0.1% | -0.0% | -0.0% | 0.1% | -0.0% | 0.1% | -0.0% | – | – | – | |
| 其他綜合損益（淨額） | -0.0% | 0.2% | 0.1% | -0.0% | -0.2% | -0.8% | -0.9% | -0.9% | -0.0% | 0.1% | – | – | – | |
| 本期綜合損益總額 | 12.1% | 12.0% | 11.0% | 10.5% | 10.5% | 10.0% | 9.9% | 11.2% | 12.3% | 12.7% | – | – | – | |
| 母公司業主（淨利∕損） | 12.1% | 11.8% | 10.8% | 10.4% | 10.5% | 10.7% | 10.8% | 11.9% | 12.3% | 12.4% | 12.8% | 13.2% | 13.5% | |
| 非控制權益（淨利∕損） | 0.0% | -0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 母公司業主（綜合損益） | 12.0% | 12.0% | 10.9% | 10.4% | 10.3% | 9.9% | 9.8% | 11.1% | 12.2% | 12.5% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | -0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 不動產重估增值 | – | – | – | – | – | – | 0.1% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 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 | 0.1% | 0.1% | 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。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。