5871
中租-KY
-2.00 (-1.76%)111.504,713成交張數10.30本益比1.12股價淨值比5.38%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202597,567年增 -4.6%
毛利率202565.9%最新一期
營業利益率202527.9%最新一期
每股盈餘202511.24年增 -15.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 10 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 | 37.7% | 38.0% | 36.6% | 39.7% | 28.2% | 27.0% | 29.5% | 33.2% | 33.5% | 34.1% | – | – | – | |
| 營業毛利（毛損） | 62.3% | 62.0% | 63.4% | 60.3% | 71.8% | 73.0% | 70.5% | 66.8% | 66.5% | 65.9% | 66.4% | 66.9% | – | |
| 營業毛利（毛損）淨額 | 62.3% | 62.0% | 63.4% | 60.3% | 71.8% | 73.0% | 70.5% | 66.8% | 66.5% | 65.9% | – | – | – | |
| 營業費用合計 | 39.4% | 31.4% | 27.9% | 25.9% | 32.6% | 27.5% | 28.9% | 34.0% | 38.1% | 39.3% | – | – | – | |
| 營業利益（損失） | 23.2% | 31.0% | 35.8% | 35.1% | 39.8% | 46.4% | 42.7% | 33.8% | 29.2% | 27.9% | 32.9% | 34.4% | 44.4% | |
| 稅前淨利（淨損） | 26.5% | 32.7% | 37.3% | 36.8% | 41.5% | 48.0% | 45.4% | 37.1% | 31.5% | 30.1% | – | – | – | |
| 所得稅費用（利益）合計 | 6.5% | 8.6% | 9.8% | 9.6% | 12.0% | 16.6% | 12.5% | 10.4% | 8.6% | 8.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 20.0% | 24.1% | 27.5% | 27.2% | 29.5% | 31.5% | 32.9% | 26.7% | 22.9% | 21.3% | – | – | – | |
| 本期淨利（淨損） | 20.0% | 24.1% | 27.5% | 27.2% | 29.5% | 31.5% | 32.9% | 26.7% | 22.9% | 21.3% | – | – | – | |
| 本期綜合損益總額 | 13.9% | 23.0% | 26.2% | 25.2% | 29.1% | 29.9% | 36.0% | 24.9% | 27.0% | 21.5% | – | – | – | |
| 母公司業主（淨利∕損） | 19.1% | 23.3% | 26.5% | 26.2% | 28.3% | 30.0% | 31.4% | 25.7% | 22.1% | 20.3% | 23.5% | 24.3% | 29.7% | |
| 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% |
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。