8926
台汽電
+1.10 (+1.92%)58.502,405成交張數15.77本益比2.40股價淨值比3.69%殖利率2026-09-16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
營業收入20257,612年增 -16.7%
毛利率202514.2%最新一期
營業利益率20257.8%最新一期
每股盈餘20252.45年增 +32.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 67.8% | 70.2% | 27.8% | 13.5% | 11.2% | 20.5% | 36.2% | 28.9% | 17.9% | 23.2% | |
| 營建工程收入 | – | – | – | 85.6% | 86.9% | 77.0% | 59.5% | 66.2% | 79.1% | 72.5% | |
| 勞務收入 | 21.0% | 29.8% | 72.2% | 0.9% | 1.9% | 2.6% | 4.3% | 4.9% | 3.0% | 4.3% | |
| 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% | |
| 銷貨成本 | 47.7% | 53.8% | 19.5% | 9.9% | 7.8% | 16.5% | 28.9% | 25.0% | 13.7% | 16.7% | |
| 營建工程成本 | – | – | – | 82.2% | 82.6% | 68.9% | 53.4% | 60.4% | 75.3% | 65.5% | |
| 勞務成本 | 15.9% | 23.2% | 68.8% | 0.7% | 1.8% | 2.4% | 4.2% | 4.4% | 2.4% | 3.6% | |
| 營業成本合計 | 75.0% | 77.0% | 88.3% | 92.8% | 92.3% | 87.9% | 86.5% | 89.8% | 91.5% | 85.8% | |
| 營業毛利（毛損） | 25.0% | 23.0% | 11.7% | 7.2% | 7.7% | 12.1% | 13.5% | 10.2% | 8.5% | 14.2% | |
| 已實現銷貨（損）益 | 3.3% | 2.6% | 0.8% | 0.4% | 0.3% | 0.4% | 0.2% | -0.4% | 0.4% | 0.4% | |
| 營業毛利（毛損）淨額 | 28.4% | 25.6% | 12.5% | 7.6% | 8.1% | 12.6% | 13.7% | 9.7% | 8.9% | 14.7% | |
| 營業費用合計 | 15.3% | 17.4% | 5.6% | 3.3% | 3.0% | 5.7% | 8.6% | 10.0% | 4.1% | 6.8% | |
| 營業利益（損失） | 13.0% | 8.2% | 6.9% | 4.2% | 5.0% | 6.9% | 5.1% | -0.3% | 4.8% | 7.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.5% | 0.3% | 0.4% | |
| 其他收入 | 1.8% | 1.6% | 0.7% | 0.3% | 0.4% | 1.1% | 0.5% | 0.5% | 0.3% | 0.4% | |
| 其他利益及損失淨額 | -1.3% | -1.4% | 0.1% | -0.1% | -0.0% | -0.7% | 0.8% | -0.6% | -0.9% | -0.1% | |
| 財務成本淨額 | 3.1% | 2.8% | 0.9% | 0.5% | 0.5% | 1.0% | 1.9% | 1.9% | 0.8% | 1.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 73.7% | 76.0% | 10.9% | 11.5% | 7.1% | 9.9% | 16.9% | 26.1% | 12.0% | 18.0% | |
| 營業外收入及支出合計 | 71.0% | 73.4% | 10.8% | 11.1% | 7.0% | 9.1% | 16.5% | 24.7% | 10.9% | 17.1% | |
| 稅前淨利（淨損） | 84.1% | 81.7% | 17.7% | 15.3% | 12.0% | 16.0% | 21.5% | 24.4% | 15.7% | 25.0% | |
| 所得稅費用（利益）合計 | 3.5% | 1.7% | 0.2% | 0.1% | 0.5% | 1.9% | 1.9% | 1.1% | 0.9% | 1.5% | |
| 繼續營業單位本期淨利（淨損） | 80.6% | 80.0% | 17.5% | 15.3% | 11.5% | 14.1% | 19.6% | 23.2% | 14.8% | 23.5% | |
| 停業單位損益合計 | – | – | – | 0.0% | – | – | – | – | -0.1% | 0.0% | |
| 本期淨利（淨損） | 80.6% | 80.0% | 17.5% | 15.3% | 11.5% | 14.1% | 19.6% | 23.2% | 14.7% | 23.5% | |
| 確定福利計畫之再衡量數 | -1.3% | -0.1% | -0.5% | -0.0% | -0.0% | -0.1% | 0.3% | -0.1% | 0.2% | -0.2% | |
| 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 | – | – | 0.6% | 0.3% | -0.2% | 0.1% | 0.0% | -0.1% | -0.0% | 0.0% | |
| 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-不重分類至損益之項目 | -0.3% | 0.1% | -0.7% | -0.1% | 0.4% | 0.2% | -0.3% | 0.1% | -0.4% | -0.1% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.2% | 0.3% | -0.1% | -0.1% | -0.3% | -0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -2.8% | -0.3% | 0.1% | 0.0% | -0.2% | -0.0% | 0.1% | 0.0% | -0.1% | |
| 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 | – | – | – | – | – | – | -0.2% | 0.1% | 0.2% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.1% | 0.0% | -0.2% | -0.2% | 0.1% | 0.2% | -0.1% | |
| 其他綜合損益（淨額） | -0.3% | -5.8% | -0.8% | 0.3% | 0.2% | 0.0% | -0.3% | 0.0% | -0.1% | -0.3% | |
| 本期綜合損益總額 | 80.2% | 74.1% | 16.7% | 15.5% | 11.7% | 14.2% | 19.3% | 23.2% | 14.7% | 23.1% | |
| 母公司業主（淨利∕損） | 80.6% | 80.4% | 17.6% | 15.3% | 11.5% | 14.0% | 19.4% | 23.4% | 14.8% | 23.5% | |
| 非控制權益（淨利∕損） | – | -0.4% | -0.1% | -0.0% | 0.0% | 0.1% | 0.2% | -0.2% | -0.0% | 0.0% | |
| 母公司業主（綜合損益） | 80.2% | 74.5% | 16.8% | 15.5% | 11.7% | 14.0% | 19.1% | 23.4% | 14.7% | 23.1% | |
| 非控制權益（綜合損益） | – | -0.4% | -0.1% | -0.0% | 0.0% | 0.1% | 0.2% | -0.2% | -0.0% | 0.0% | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | -0.0% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 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% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 備供出售金融資產未實現評價損益 | 2.8% | -5.7% | 0.0% | – | – | – | – | – | – | – | |
| 採用權益法認列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 | -0.1% | 2.6% | 0.0% | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | 11.2% | 0.0% | – | – | – | – | – | – | – | – | |
| 其他營業成本 | 11.4% | 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。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。