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 | – | +12.0% | +14.5% | +33.9% | -16.1% | +33.1% | +25.9% | -9.0% | +19.1% | +19.6% | +33.8% | +11.8% | |
| 營業成本合計 | – | +10.0% | +7.0% | +6.2% | -3.0% | +23.5% | +19.4% | +17.6% | +23.8% | +14.0% | – | – | |
| 營業毛利（毛損） | – | +14.3% | +22.7% | +60.3% | -24.3% | +40.9% | +30.6% | -26.3% | +14.3% | +25.9% | +43.6% | +13.3% | |
| 營業毛利（毛損）淨額 | – | +14.3% | +22.7% | +60.3% | -24.3% | +40.9% | +30.6% | -26.3% | +14.3% | +25.9% | – | – | |
| 推銷費用 | – | +27.0% | +5.3% | -9.2% | -6.1% | +25.4% | -0.5% | -17.3% | -4.0% | +13.9% | – | – | |
| 管理費用 | – | +4.3% | +7.1% | +0.2% | -4.8% | +14.6% | +17.2% | +0.1% | +4.2% | +6.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -57.9% | -528.9% | – | -162.4% | – | – | -180.3% | – | – | |
| 營業費用合計 | – | +10.1% | +6.9% | -2.7% | -5.9% | +18.7% | +11.5% | -4.4% | +3.0% | +7.2% | – | – | |
| 營業利益（損失） | – | +19.8% | +41.7% | +117.5% | -31.8% | +53.3% | +38.9% | -33.9% | +20.1% | +33.9% | +68.1% | +14.6% | |
| 利息收入 | – | – | – | – | – | -11.6% | +289.1% | +259.3% | +31.2% | -10.6% | – | – | |
| 其他收入 | – | +0.5% | -14.2% | +24.1% | +15.9% | -5.0% | +139.5% | -11.0% | -57.6% | -22.6% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | -709.1% | – | – | – | – | – | – | |
| 財務成本淨額 | – | -17.8% | -9.9% | +188.7% | -5.7% | +10.9% | +12.6% | +75.6% | +49.4% | +0.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | +80.1% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +26.3% | +39.1% | +122.6% | -33.6% | +54.4% | +46.9% | -43.4% | +8.1% | +46.4% | – | – | |
| 所得稅費用（利益）合計 | – | – | – | +54.5% | -95.6% | – | -20.0% | -182.9% | – | +67.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +46.3% | -16.1% | +151.9% | -17.3% | +24.1% | +64.4% | -25.7% | -19.5% | +43.2% | – | – | |
| 本期淨利（淨損） | – | +46.3% | -16.1% | +151.9% | -17.3% | +24.1% | +64.4% | -25.7% | -19.5% | +43.2% | – | – | |
| 確定福利計畫之再衡量數 | – | -338.5% | – | – | – | – | – | -190.3% | – | – | – | – | |
| 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 | – | – | – | +141.7% | +175.9% | -65.6% | -190.9% | – | +745.2% | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -190.3% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +266.1% | -71.6% | -191.6% | – | – | -90.0% | – | – | |
| 其他綜合損益（淨額） | – | -285.4% | – | +131.1% | +266.1% | -71.6% | -191.6% | – | – | -90.0% | – | – | |
| 本期綜合損益總額 | – | +21.5% | -3.1% | +151.2% | -8.1% | +11.8% | +56.1% | -24.4% | -17.0% | +39.5% | – | – | |
| 母公司業主（淨利∕損） | – | +44.6% | -18.0% | +150.7% | -16.6% | +23.8% | +91.9% | -18.6% | -19.6% | +43.4% | +74.2% | +19.1% | |
| 非控制權益（淨利∕損） | – | +53.8% | -8.3% | +156.2% | -19.4% | +25.2% | -34.4% | -100.0% | – | -100.0% | – | – | |
| 母公司業主（綜合損益） | – | +15.8% | -2.0% | +150.1% | -5.3% | +8.9% | +79.8% | -17.1% | -17.2% | +39.7% | – | – | |
| 非控制權益（綜合損益） | – | +47.6% | -6.9% | +155.4% | -18.7% | +24.6% | -33.8% | -100.0% | – | -100.0% | – | – | |
| 基本每股盈餘 | – | +45.0% | -17.7% | +133.8% | -33.9% | +23.4% | +72.2% | -31.9% | -32.3% | +40.6% | +74.4% | +19.0% | |
| 繼續營業單位淨利（淨損） | – | +45.0% | -17.7% | +133.8% | -34.2% | +24.0% | +71.8% | -31.7% | -32.3% | +40.6% | – | – | |
| 稀釋每股盈餘 | – | +45.0% | -17.7% | +133.8% | -34.2% | +24.0% | +71.8% | -31.7% | -32.3% | +40.6% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -279.6% | – | – | – | – | – | – | – | – | – | – |
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。