5607
遠雄港
+0.40 (+0.77%)52.50485成交張數14.38本益比1.74股價淨值比3.43%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20254,143年增 +19.6%
毛利率202549.7%最新一期
營業利益率202536.9%最新一期
每股盈餘20252.77年增 +40.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 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% | |
| 營業成本合計 | 53.2% | 52.2% | 48.8% | 38.7% | 44.7% | 41.5% | 39.3% | 50.8% | 52.8% | 50.3% | – | – | |
| 營業毛利（毛損） | 46.8% | 47.8% | 51.2% | 61.3% | 55.3% | 58.5% | 60.7% | 49.2% | 47.2% | 49.7% | 53.3% | 54.0% | |
| 營業毛利（毛損）淨額 | 46.8% | 47.8% | 51.2% | 61.3% | 55.3% | 58.5% | 60.7% | 49.2% | 47.2% | 49.7% | – | – | |
| 推銷費用 | 6.8% | 7.7% | 7.1% | 4.8% | 5.4% | 5.1% | 4.0% | 3.6% | 2.9% | 2.8% | – | – | |
| 管理費用 | 19.8% | 18.4% | 17.2% | 12.9% | 14.6% | 12.6% | 11.7% | 12.9% | 11.3% | 10.0% | – | – | |
| 預期信用減損損失（利益） | – | – | 0.1% | 0.0% | -0.1% | 0.1% | -0.0% | -0.1% | 0.0% | -0.0% | – | – | |
| 營業費用合計 | 26.6% | 26.1% | 24.4% | 17.7% | 19.9% | 17.7% | 15.7% | 16.5% | 14.2% | 12.8% | – | – | |
| 營業利益（損失） | 20.3% | 21.7% | 26.8% | 43.6% | 35.4% | 40.8% | 45.0% | 32.7% | 32.9% | 36.9% | 46.4% | 47.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.2% | 0.3% | 0.2% | – | – | |
| 其他收入 | 1.1% | 1.0% | 0.8% | 0.7% | 1.0% | 0.7% | 1.3% | 1.3% | 0.5% | 0.3% | – | – | |
| 其他利益及損失淨額 | -0.3% | -0.3% | -1.6% | -0.1% | 0.2% | -0.8% | -0.1% | -0.2% | -0.2% | -0.1% | – | – | |
| 財務成本淨額 | 3.8% | 2.8% | 2.2% | 4.7% | 5.3% | 4.4% | 4.0% | 7.7% | 9.6% | 8.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | – | – | |
| 營業外收入及支出合計 | -2.9% | -2.1% | -3.1% | -4.1% | -4.1% | -4.5% | -2.7% | -6.4% | -9.1% | -7.6% | – | – | |
| 稅前淨利（淨損） | 17.3% | 19.6% | 23.8% | 39.5% | 31.3% | 36.3% | 42.3% | 26.3% | 23.9% | 29.3% | – | – | |
| 所得稅費用（利益）合計 | 0.0% | -3.1% | 7.1% | 8.2% | 0.4% | 7.5% | 4.8% | -4.4% | 3.2% | 4.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | 17.3% | 22.7% | 16.6% | 31.3% | 30.8% | 28.7% | 37.5% | 30.7% | 20.7% | 24.8% | – | – | |
| 本期淨利（淨損） | 17.3% | 22.7% | 16.6% | 31.3% | 30.8% | 28.7% | 37.5% | 30.7% | 20.7% | 24.8% | – | – | |
| 確定福利計畫之再衡量數 | 0.3% | -0.6% | -0.2% | -0.5% | -0.1% | -0.3% | 0.2% | -0.2% | -0.0% | 0.1% | – | – | |
| 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 | – | – | 0.8% | 1.4% | 4.6% | 1.2% | -0.9% | 0.1% | 0.6% | 0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -0.1% | -0.0% | -0.1% | -0.0% | -0.1% | 0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | 1.0% | 4.5% | 1.0% | -0.7% | -0.1% | 0.6% | 0.0% | – | – | |
| 其他綜合損益（淨額） | 1.4% | -2.3% | 0.6% | 1.0% | 4.5% | 1.0% | -0.7% | -0.1% | 0.6% | 0.0% | – | – | |
| 本期綜合損益總額 | 18.7% | 20.3% | 17.2% | 32.3% | 35.4% | 29.7% | 36.8% | 30.6% | 21.3% | 24.9% | – | – | |
| 母公司業主（淨利∕損） | 14.1% | 18.1% | 13.0% | 24.3% | 24.2% | 22.5% | 34.3% | 30.7% | 20.7% | 24.8% | 32.3% | 34.4% | |
| 非控制權益（淨利∕損） | 3.3% | 4.5% | 3.6% | 6.9% | 6.7% | 6.3% | 3.3% | 0.0% | 0.0% | 0.0% | – | – | |
| 母公司業主（綜合損益） | 15.4% | 15.9% | 13.6% | 25.5% | 28.7% | 23.5% | 33.6% | 30.6% | 21.3% | 24.9% | – | – | |
| 非控制權益（綜合損益） | 3.3% | 4.4% | 3.6% | 6.8% | 6.6% | 6.2% | 3.3% | 0.0% | 0.0% | 0.0% | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 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 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 備供出售金融資產未實現評價損益 | 1.1% | -1.8% | 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。