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 | – | +9.1% | +21.8% | +17.2% | +0.6% | +21.3% | +20.0% | +12.6% | +4.9% | -4.6% | -7.7% | +5.8% | -15.7% | |
| 營業成本合計 | – | +9.9% | +17.4% | +27.0% | -28.6% | +16.2% | +30.9% | +27.0% | +5.7% | -3.0% | – | – | – | |
| 營業毛利（毛損） | – | +8.6% | +24.4% | +11.5% | +19.8% | +23.3% | +16.0% | +6.6% | +4.5% | -5.5% | -7.1% | +6.6% | – | |
| 營業毛利（毛損）淨額 | – | +8.6% | +24.4% | +11.5% | +19.8% | +23.3% | +16.0% | +6.6% | +4.5% | -5.5% | – | – | – | |
| 營業費用合計 | – | -13.2% | +8.2% | +9.0% | +26.6% | +2.3% | +26.1% | +32.3% | +17.8% | -1.8% | – | – | – | |
| 營業利益（損失） | – | +45.5% | +40.5% | +14.9% | +14.0% | +41.4% | +10.4% | -10.9% | -9.2% | -9.0% | +8.9% | +10.5% | +8.8% | |
| 稅前淨利（淨損） | – | +34.8% | +39.1% | +15.4% | +13.4% | +40.5% | +13.5% | -7.9% | -10.9% | -8.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | +43.6% | +39.6% | +14.0% | +26.1% | +67.8% | -9.2% | -6.4% | -13.3% | -2.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +31.9% | +38.9% | +15.9% | +9.0% | +29.4% | +25.4% | -8.5% | -10.0% | -11.2% | – | – | – | |
| 本期淨利（淨損） | – | +31.9% | +38.9% | +15.9% | +9.0% | +29.4% | +25.4% | -8.5% | -10.0% | -11.2% | – | – | – | |
| 本期綜合損益總額 | – | +79.9% | +38.6% | +13.0% | +16.2% | +24.7% | +44.2% | -22.0% | +13.8% | -24.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +33.3% | +38.4% | +15.7% | +9.0% | +28.4% | +25.8% | -8.0% | -9.8% | -12.3% | +6.8% | +9.3% | +3.1% | |
| 基本每股盈餘 | – | +30.3% | +25.1% | +12.3% | +4.7% | +21.3% | +16.0% | -11.8% | -12.1% | -15.6% | +6.8% | +9.2% | +4.1% |
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。