中租-KY
5871102−2.5−2.39%收盤・資料日 2026-11-06
股期 法說 11/12
營收與獲利單位：億元；資料到 2026 Q2
2026 Q2242.96 億元160.74 億元76.61 億元55.31 億元
營收與獲利（億元；單季）
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損益表單位：億元（每股盈餘：元）；單季，最新在左
| 科目 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 242.96 | 239.98 | 241.48 | 241.38 | 245.74 | 247.07 | 253.15 | 262.30 | 257.35 | 250.11 | 250.64 | 251.85 | 241.37 | 231.40 | 232.07 | 223.09 | 211.67 | 199.26 | 193.91 | 183.11 |
| 營業成本 | 82.22 | 80.12 | 82.69 | 82.81 | 83.03 | 83.83 | 86.05 | 85.47 | 86.10 | 84.87 | 84.03 | 84.53 | 79.86 | 75.66 | 73.92 | 64.27 | 61.40 | 55.58 | 52.34 | 48.58 |
| 營業毛利 | 160.74 | 159.87 | 158.80 | 158.57 | 162.71 | 163.23 | 167.10 | 176.84 | 171.26 | 165.24 | 166.60 | 167.31 | 161.50 | 155.74 | 158.15 | 158.81 | 150.27 | 143.68 | 141.57 | 134.53 |
| 營業費用 | 88.94 | 90.82 | 91.15 | 96.19 | 96.63 | 99.19 | 111.84 | 96.83 | 93.02 | 88.41 | 91.44 | 83.59 | 82.52 | 73.66 | 76.93 | 64.19 | 56.88 | 52.40 | 54.40 | 50.18 |
| 預期信用減損損失（利益） | 43.41 | 45.21 | 46.26 | 47.56 | 48.60 | 49.69 | 61.19 | 47.02 | 46.08 | 44.48 | 44.18 | 38.71 | 36.68 | 30.22 | 32.50 | 24.52 | 19.83 | 17.11 | 17.29 | 15.38 |
| 其他收益及費損淨額 | 4.81 | 5.20 | 2.97 | 2.34 | 3.04 | 3.70 | 2.01 | 1.29 | 2.99 | 2.48 | 2.40 | 1.73 | 2.63 | 2.60 | 1.75 | 2.69 | 2.50 | 2.26 | 2.12 | 1.50 |
| 營業利益 | 76.61 | 74.25 | 70.61 | 64.71 | 69.12 | 67.74 | 57.26 | 81.30 | 81.22 | 79.31 | 77.56 | 85.46 | 81.62 | 84.68 | 82.96 | 97.31 | 95.89 | 93.54 | 89.29 | 85.85 |
| 營業外收入及支出 | 2.27 | 10.49 | 1.44 | 2.65 | 4.52 | 13.35 | 4.72 | 5.44 | 10.36 | 2.88 | 4.52 | 4.95 | 9.26 | 14.10 | 7.73 | 2.48 | 3.83 | 9.52 | 1.11 | 2.67 |
| 採權益法認列之關聯企業及合資損益份額 | −0.31 | 0.22 | −0.49 | −0.02 | −0.12 | 0.40 | 0.60 | 0.71 | 0.04 | 0.35 | −0.39 | −0.15 | −1.10 | 0.86 | 0.56 | 0.14 | −0.29 | −0.14 | 0.62 | −0.12 |
| 稅前淨利 | 78.88 | 84.74 | 72.05 | 67.37 | 73.63 | 81.10 | 61.99 | 86.74 | 91.58 | 82.19 | 82.07 | 90.40 | 90.88 | 98.77 | 90.69 | 99.79 | 99.72 | 103.06 | 90.40 | 88.52 |
| 所得稅費用 | 23.57 | 25.77 | 21.58 | 19.71 | 21.32 | 23.50 | 17.80 | 22.71 | 25.47 | 22.16 | 23.19 | 25.37 | 26.45 | 26.67 | 26.31 | 26.87 | 27.44 | 27.99 | 31.41 | 30.44 |
| 繼續營業單位損益 | 55.31 | 58.97 | 50.47 | 47.65 | 52.32 | 57.59 | 44.19 | 64.02 | 66.11 | 60.03 | 58.89 | 65.03 | 64.42 | 72.10 | 64.38 | 72.93 | 72.27 | 75.07 | 58.99 | 58.08 |
| 本期淨利（稅後） | 55.31 | 58.97 | 50.47 | 47.65 | 52.32 | 57.59 | 44.19 | 64.02 | 66.11 | 60.03 | 58.89 | 65.03 | 64.42 | 72.10 | 64.38 | 72.93 | 72.27 | 75.07 | 58.99 | 58.08 |
| 歸屬母公司業主 | 52.55 | 55.72 | 47.77 | 45.35 | 49.92 | 55.06 | 41.82 | 61.79 | 64.09 | 58.15 | 57.37 | 62.32 | 61.74 | 68.90 | 61.28 | 70.10 | 69.14 | 71.70 | 56.15 | 55.28 |
| 歸屬非控制權益 | 2.76 | 3.26 | 2.70 | 2.30 | 2.39 | 2.54 | 2.37 | 2.23 | 2.02 | 1.88 | 1.51 | 2.71 | 2.68 | 3.21 | 3.09 | 2.83 | 3.13 | 3.37 | 2.83 | 2.80 |
| 本期綜合損益總額 | 63.02 | 82.91 | 104.04 | 91.57 | −65.18 | 79.12 | 33.91 | 90.26 | 73.07 | 79.32 | 35.40 | 91.38 | 43.99 | 72.33 | 53.88 | 92.15 | 63.12 | 102.49 | 63.95 | 56.07 |
| 綜合損益歸屬母公司業主 | 61.08 | 79.84 | 95.99 | 85.39 | −57.36 | 74.82 | 34.12 | 81.35 | 70.67 | 77.01 | 34.63 | 87.75 | 42.59 | 68.33 | 49.45 | 89.00 | 60.34 | 96.85 | 60.93 | 54.82 |
| 綜合損益歸屬非控制權益 | 1.94 | 3.07 | 8.06 | 6.18 | −7.82 | 4.30 | −0.21 | 8.91 | 2.40 | 2.31 | 0.76 | 3.63 | 1.40 | 4.00 | 4.43 | 3.15 | 2.78 | 5.65 | 3.02 | 1.25 |
| 每股盈餘（元） | 2.65 | 3.26 | 2.79 | 2.65 | 2.58 | 3.28 | 2.48 | 3.75 | 3.55 | 3.60 | 3.55 | 3.86 | 3.47 | 4.35 | 3.86 | 4.44 | 4.17 | 4.94 | 3.87 | 3.82 |
財經資料來源：FinLab