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 | – | +10.9% | +18.7% | +21.8% | +5.2% | +7.9% | +14.4% | +13.5% | -0.0% | -4.7% | -0.0% | +5.8% | |
| 營業成本合計 | – | +7.5% | +17.0% | +20.0% | -2.1% | -2.6% | +6.3% | +22.1% | +13.4% | +3.8% | – | – | |
| 營業毛利（毛損） | – | +15.4% | +20.9% | +24.0% | +13.8% | +18.5% | +21.1% | +7.2% | -11.2% | -13.6% | -0.0% | +7.9% | |
| 營業毛利（毛損）淨額 | – | +15.4% | +20.9% | +24.0% | +13.8% | +18.5% | +21.1% | +7.2% | -11.2% | -13.6% | – | – | |
| 營業費用合計 | – | +13.8% | +20.4% | +36.3% | +7.6% | -4.7% | +15.1% | +21.0% | -6.7% | -14.4% | – | – | |
| 營業利益（損失） | – | +21.6% | +20.9% | +4.3% | -7.1% | +90.8% | +30.4% | -11.8% | -19.7% | -11.8% | -38.8% | +98.8% | |
| 稅前淨利（淨損） | – | +39.6% | +18.3% | +5.2% | -7.4% | +89.5% | +18.0% | +1.6% | -17.7% | -14.3% | – | – | |
| 所得稅費用（利益）合計 | – | +47.1% | +48.6% | -7.7% | -14.2% | +105.6% | +29.9% | -6.4% | -9.0% | -25.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +37.6% | +10.0% | +10.0% | -5.4% | +85.0% | +14.3% | +4.5% | -20.5% | -10.1% | – | – | |
| 本期淨利（淨損） | – | +37.6% | +10.0% | +10.0% | -5.4% | +85.0% | +14.3% | +4.5% | -20.5% | -10.1% | – | – | |
| 本期綜合損益總額 | – | +76.1% | +10.5% | +0.7% | +14.3% | +74.6% | +18.2% | -1.2% | -7.0% | -23.4% | – | – | |
| 母公司業主（淨利∕損） | – | +34.1% | +11.3% | +14.5% | +6.0% | +64.2% | +12.6% | +8.1% | -18.7% | -8.8% | +6.7% | +6.7% | |
| 基本每股盈餘 | – | +32.0% | +9.6% | -1.6% | -3.0% | +46.4% | -6.9% | -8.2% | -19.8% | -13.5% | +4.9% | +5.0% |
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。