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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 10 家 | 2028 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +32.2% | +8.8% | +10.3% | +5.6% | – | – | – | |
| 銷貨收入淨額 | – | +32.2% | +8.8% | +10.3% | +5.6% | – | – | – | |
| 投資收入 | – | +21.8% | +15.8% | +5.8% | -5.0% | – | – | – | |
| 租賃收入 | – | +27.8% | +6.0% | +10.3% | +3.6% | – | – | – | |
| 其他營業收入淨額 | – | -0.2% | -2.3% | -10.2% | -17.4% | – | – | – | |
| 營業收入合計 | – | +20.0% | +12.6% | +4.9% | -4.6% | -7.7% | +5.8% | -15.7% | |
| 銷貨成本 | – | +31.1% | +8.7% | +13.3% | +12.8% | – | – | – | |
| 投資支出 | – | +43.6% | +42.1% | +7.1% | -6.7% | – | – | – | |
| 租賃成本 | – | +7.5% | +17.6% | +8.3% | +13.3% | – | – | – | |
| 其他營業成本 | – | +19.4% | +4.9% | -8.5% | -18.2% | – | – | – | |
| 營業成本合計 | – | +30.9% | +27.0% | +5.7% | -3.0% | – | – | – | |
| 營業毛利（毛損） | – | +16.0% | +6.6% | +4.5% | -5.5% | -7.1% | +6.6% | – | |
| 營業毛利（毛損）淨額 | – | +16.0% | +6.6% | +4.5% | -5.5% | – | – | – | |
| 其他費用 | – | +15.7% | +16.0% | +5.5% | -0.1% | – | – | – | |
| 預期信用減損損失（利益） | – | +48.0% | +59.4% | +32.7% | -3.4% | – | – | – | |
| 營業費用合計 | – | +26.1% | +32.3% | +17.8% | -1.8% | – | – | – | |
| 其他收益及費損淨額 | – | +36.1% | +1.7% | -6.3% | +37.2% | – | – | – | |
| 營業利益（損失） | – | +10.4% | -10.9% | -9.2% | -9.0% | +8.9% | +10.5% | +8.8% | |
| 利息收入 | – | +38.3% | +78.8% | -9.2% | -28.3% | – | – | – | |
| 其他收入 | – | +26.9% | +32.2% | -77.2% | +25.0% | – | – | – | |
| 其他利益及損失淨額 | – | +127.8% | +38.5% | -40.5% | +12.6% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -25.1% | -388.1% | – | -113.1% | – | – | – | |
| 營業外收入及支出合計 | – | +101.3% | +39.4% | -28.7% | -6.2% | – | – | – | |
| 稅前淨利（淨損） | – | +13.5% | -7.9% | -10.9% | -8.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | -9.2% | -6.4% | -13.3% | -2.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +25.4% | -8.5% | -10.0% | -11.2% | – | – | – | |
| 本期淨利（淨損） | – | +25.4% | -8.5% | -10.0% | -11.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +188.9% | -67.7% | +44.9% | -70.0% | – | – | – | |
| 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 | – | -138.8% | – | -87.1% | -91.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +187.4% | -67.6% | +45.1% | -69.1% | – | – | – | |
| 不重分類至損益之項目： | – | -42.6% | +107.3% | -56.8% | -75.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -144.0% | – | -112.0% | – | – | – | |
| 避險工具之損益 | – | -479.8% | – | – | – | – | – | – | |
| 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 | – | – | -57.0% | +492.3% | -127.9% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -124.5% | – | -179.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -175.1% | – | -96.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -164.3% | – | -96.4% | – | – | – | |
| 本期綜合損益總額 | – | +44.2% | -22.0% | +13.8% | -24.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +25.8% | -8.0% | -9.8% | -12.3% | +6.8% | +9.3% | +3.1% | |
| 非控制權益（淨利∕損） | – | +18.2% | -18.6% | -15.9% | +16.9% | – | – | – | |
| 母公司業主（綜合損益） | – | +40.4% | -21.1% | +12.8% | -24.4% | – | – | – | |
| 非控制權益（綜合損益） | – | +186.3% | -38.8% | +37.0% | -20.1% | – | – | – | |
| 基本每股盈餘 | – | +16.0% | -11.8% | -12.1% | -15.6% | +6.8% | +9.2% | +4.1% | |
| 稀釋每股盈餘 | – | +14.6% | -11.7% | -12.2% | -14.5% | – | – | – |
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。