9941
裕融
-0.20 (-0.25%)80.801,389成交張數11.64本益比1.36股價淨值比5.61%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 · 未來期間為分析師共識預估(2026-09-09)
營業收入202539,540年增 -4.7%
毛利率202544.0%最新一期
營業利益率202514.0%最新一期
每股盈餘20257.68年增 -13.5%
| 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 | 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 | 57.4% | 55.6% | 54.8% | 54.0% | 50.2% | 45.3% | 42.1% | 45.3% | 51.4% | 56.0% | – | – | |
| 營業毛利（毛損） | 42.6% | 44.4% | 45.2% | 46.0% | 49.8% | 54.7% | 57.9% | 54.7% | 48.6% | 44.0% | 44.0% | 44.9% | |
| 營業毛利（毛損）淨額 | 42.6% | 44.4% | 45.2% | 46.0% | 49.8% | 54.7% | 57.9% | 54.7% | 48.6% | 44.0% | – | – | |
| 營業費用合計 | 31.6% | 32.5% | 33.0% | 36.9% | 37.7% | 33.3% | 33.5% | 35.8% | 33.4% | 30.0% | – | – | |
| 營業利益（損失） | 14.3% | 15.7% | 15.9% | 13.7% | 12.1% | 21.3% | 24.3% | 18.9% | 15.2% | 14.0% | 8.6% | 16.2% | |
| 稅前淨利（淨損） | 13.1% | 16.5% | 16.5% | 14.2% | 12.5% | 22.0% | 22.7% | 20.3% | 16.7% | 15.0% | – | – | |
| 所得稅費用（利益）合計 | 2.7% | 3.5% | 4.4% | 3.4% | 2.7% | 5.2% | 5.9% | 4.9% | 4.4% | 3.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | 10.5% | 13.0% | 12.0% | 10.9% | 9.8% | 16.8% | 16.8% | 15.4% | 12.3% | 11.6% | – | – | |
| 本期淨利（淨損） | 10.5% | 13.0% | 12.0% | 10.9% | 9.8% | 16.8% | 16.8% | 15.4% | 12.3% | 11.6% | – | – | |
| 本期綜合損益總額 | 7.7% | 12.3% | 11.4% | 9.4% | 10.3% | 16.6% | 17.2% | 14.9% | 13.9% | 11.2% | – | – | |
| 母公司業主（淨利∕損） | 9.9% | 11.9% | 11.2% | 10.5% | 10.6% | 16.1% | 15.9% | 15.1% | 12.3% | 11.8% | 12.6% | 12.7% | |
| 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% |
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。