9941
裕融
-0.60 (-0.74%)81.00410成交張數11.64本益比1.36股價淨值比5.61%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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +5.6% | +20.9% | +26.6% | -55.3% | +1.3% | -3.3% | +9.3% | +18.4% | +3.2% | – | – | |
| 銷貨收入淨額 | – | +8.0% | +21.3% | +26.8% | -62.3% | +1.3% | -3.3% | +9.3% | +18.4% | +3.2% | – | – | |
| 利息收入 | – | +29.5% | +39.5% | +19.1% | +316.7% | +13.1% | +24.6% | +13.5% | -9.5% | -16.6% | – | – | |
| 投資收入 | – | +29.5% | +39.5% | +19.1% | +316.7% | +13.1% | +24.6% | +13.5% | -9.5% | -16.6% | – | – | |
| 租賃收入 | – | +5.1% | +6.9% | +2.3% | -1.6% | +1.4% | +9.5% | +17.5% | +12.2% | +4.2% | – | – | |
| 其他營業收入淨額 | – | +117.1% | +50.7% | +99.8% | -46.4% | +9.2% | -12.6% | +5.1% | +5.8% | +56.5% | – | – | |
| 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% | |
| 銷貨成本 | – | -4.8% | +24.3% | +24.1% | -2.6% | +3.4% | -7.6% | +9.7% | +22.4% | +5.3% | – | – | |
| 投資支出 | – | +61.2% | +50.1% | +37.6% | -3.2% | -14.8% | +26.7% | +52.9% | +5.4% | -8.3% | – | – | |
| 租賃成本 | – | +5.0% | +6.4% | +2.6% | -4.1% | +2.8% | +9.2% | +16.8% | +9.0% | +4.2% | – | – | |
| 其他營業成本 | – | +32.2% | -15.4% | +443.7% | +23.6% | -30.0% | -3.4% | +10.7% | +61.8% | +47.4% | – | – | |
| 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% | – | – | |
| 其他費用 | – | – | – | +22.3% | +4.5% | +12.6% | +18.0% | +7.3% | -3.5% | -6.6% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +71.0% | +12.9% | -33.0% | +6.9% | +62.7% | -13.1% | -32.0% | – | – | |
| 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% | |
| 其他收入 | – | +30.0% | +29.8% | +7.7% | -7.8% | +41.3% | +23.3% | +63.0% | -14.5% | +13.2% | – | – | |
| 其他利益及損失淨額 | – | – | -745.8% | – | – | – | – | – | – | -495.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +18.6% | -9.6% | +37.4% | -14.2% | +26.8% | – | – | -28.1% | +26.6% | – | – | |
| 營業外收入及支出合計 | – | – | -30.1% | +36.0% | -15.3% | +54.1% | -387.1% | – | +8.7% | -39.0% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -302.2% | – | -779.6% | – | -125.9% | – | -79.5% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -125.7% | – | – | |
| 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 | – | – | – | -958.3% | – | – | -141.0% | – | -2.1% | -66.8% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -649.2% | – | -132.2% | – | -82.6% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -31.8% | -36.5% | – | -112.8% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -144.2% | – | -251.6% | – | -128.6% | – | – | |
| 避險工具之損益 | – | – | – | -165.3% | – | +33.9% | -262.7% | – | – | – | – | – | |
| 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 | – | – | – | – | -73.2% | -178.6% | – | – | -238.3% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -144.9% | – | -253.4% | – | -126.5% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -140.0% | – | -246.3% | – | -124.6% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | +96.1% | -5.1% | -46.1% | -330.8% | – | +57.5% | -60.3% | -107.2% | – | – | – | |
| 母公司業主（綜合損益） | – | +59.1% | +11.8% | +7.0% | +21.6% | +57.4% | +15.7% | +3.3% | -7.1% | -20.9% | – | – | |
| 非控制權益（綜合損益） | – | – | -7.6% | -102.9% | – | – | +84.5% | -75.6% | +4.3% | -182.5% | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | +33.9% | +9.5% | -1.5% | -3.1% | +46.5% | -6.9% | -8.1% | -22.3% | -14.9% | – | – | |
| 稀釋每股盈餘 | – | +33.9% | +9.5% | -1.5% | -3.1% | +46.5% | -6.9% | -8.1% | -22.3% | -14.9% | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 分期付款銷貨收入 | – | +23.6% | +23.1% | +28.1% | – | – | – | – | – | – | – | – | |
| 勞務收入 | – | -20.1% | -10.4% | -16.6% | – | – | – | – | – | – | – | – | |
| 其他收益及費損淨額 | – | +27.1% | +17.7% | +48.2% | – | – | – | – | – | – | – | – | |
| 利息費用 | – | +61.2% | +50.1% | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -127.9% | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -289.9% | – | – | – | – | – | – | – | – | – |
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。