裕融
994173.9−1.8−2.38%收盤・資料日 2026-11-06
營收與獲利單位:億元;資料到 2026 Q2
2026 Q299.62 億元42.33 億元14.98 億元12.23 億元
營收與獲利(億元;單季)
21Q422Q222Q423Q223Q424Q224Q425Q225Q426Q2
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 | 99.62 | 95.89 | 98.00 | 98.56 | 101.86 | 96.98 | 100.69 | 105.15 | 104.90 | 103.97 | 106.88 | 106.82 | 103.36 | 97.83 | 98.27 | 93.92 | 89.28 | 84.10 | 83.84 | 80.81 |
| 營業成本 | 57.29 | 54.01 | 56.35 | 54.66 | 57.84 | 52.56 | 56.03 | 54.72 | 52.78 | 49.80 | 50.18 | 48.86 | 46.35 | 42.72 | 43.15 | 39.95 | 37.08 | 33.87 | 36.59 | 36.18 |
| 營業毛利 | 42.33 | 41.88 | 41.65 | 43.90 | 44.02 | 44.43 | 44.66 | 50.43 | 52.13 | 54.16 | 56.71 | 57.97 | 57.01 | 55.10 | 55.12 | 53.97 | 52.20 | 50.22 | 47.25 | 44.63 |
| 營業費用 | 27.35 | 27.98 | 29.03 | 29.25 | 29.58 | 30.61 | 32.63 | 34.52 | 34.81 | 36.48 | 45.67 | 36.25 | 34.46 | 32.04 | 34.83 | 31.38 | 27.92 | 28.50 | 29.15 | 26.14 |
| 預期信用減損損失(利益) | 4.79 | 6.22 | 7.78 | 6.36 | 6.82 | 8.17 | 11.13 | 9.64 | 9.83 | 12.24 | 18.49 | 11.35 | 10.35 | 9.12 | 9.97 | 7.51 | 5.75 | 7.08 | 6.69 | 6.58 |
| 營業利益 | 14.98 | 13.90 | 12.63 | 14.65 | 14.44 | 13.82 | 12.03 | 15.91 | 17.32 | 17.68 | 11.04 | 21.72 | 22.56 | 23.07 | 20.29 | 22.59 | 24.28 | 21.72 | 18.10 | 18.50 |
| 營業外收入及支出 | 0.44 | −0.08 | 0.47 | 1.08 | 1.35 | 1.01 | −0.43 | 5.05 | 1.97 | −0.20 | 2.97 | 1.36 | 0.95 | 0.61 | −1.86 | −0.79 | −3.58 | 0.24 | 0.88 | 0.36 |
| 財務成本 | 0.62 | 0.62 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 採權益法認列之關聯企業及合資損益份額 | 0.63 | 0.48 | 0.30 | 0.48 | 0.50 | 0.48 | 0.35 | 0.44 | 0.26 | 0.35 | 0.35 | 0.68 | 0.61 | 0.31 | −3.01 | −1.46 | −4.66 | 0.05 | 0.01 | 0.11 |
| 稅前淨利 | 15.42 | 13.82 | 13.09 | 15.73 | 15.79 | 14.83 | 11.60 | 20.95 | 19.29 | 17.48 | 14.01 | 23.07 | 23.50 | 23.68 | 18.43 | 21.81 | 20.70 | 21.96 | 18.98 | 18.85 |
| 所得稅費用 | 3.19 | 3.01 | 1.89 | 3.37 | 4.85 | 3.54 | 3.29 | 5.17 | 5.75 | 4.20 | 3.96 | 5.38 | 5.63 | 5.25 | 4.66 | 5.40 | 6.61 | 4.94 | 4.15 | 4.21 |
| 繼續營業單位損益 | 12.23 | 10.81 | 11.20 | 12.36 | 10.94 | 11.29 | 8.31 | 15.79 | 13.54 | 13.29 | 10.04 | 17.69 | 17.87 | 18.43 | 13.77 | 16.41 | 14.09 | 17.02 | 14.82 | 14.65 |
| 本期淨利(稅後) | 12.23 | 10.81 | 11.20 | 12.36 | 10.94 | 11.29 | 8.31 | 15.79 | 13.54 | 13.29 | 10.04 | 17.69 | 17.87 | 18.43 | 13.77 | 16.41 | 14.09 | 17.02 | 14.82 | 14.65 |
| 歸屬母公司業主 | 12.37 | 11.04 | 11.42 | 12.54 | 11.12 | 11.47 | 8.68 | 15.87 | 13.43 | 13.04 | 10.22 | 17.18 | 17.42 | 17.93 | 13.29 | 15.60 | 12.93 | 16.22 | 13.99 | 13.93 |
| 歸屬非控制權益 | −0.14 | −0.23 | −0.21 | −0.18 | −0.18 | −0.18 | −0.37 | −0.09 | 0.12 | 0.25 | −0.18 | 0.52 | 0.45 | 0.50 | 0.47 | 0.81 | 1.16 | 0.81 | 0.83 | 0.72 |
| 本期綜合損益總額 | 13.43 | 12.90 | 15.00 | 15.84 | 0.81 | 12.49 | 9.64 | 14.91 | 15.03 | 18.05 | 5.54 | 22.12 | 15.31 | 18.98 | 12.38 | 17.54 | 12.01 | 20.78 | 15.89 | 14.13 |
| 綜合損益歸屬母公司業主 | 13.57 | 13.13 | 15.21 | 16.02 | 0.99 | 12.67 | 10.01 | 15.21 | 14.67 | 16.83 | 6.60 | 20.59 | 15.51 | 18.36 | 12.24 | 16.49 | 11.30 | 19.09 | 14.80 | 13.51 |
| 綜合損益歸屬非控制權益 | −0.14 | −0.23 | −0.21 | −0.18 | −0.18 | −0.18 | −0.37 | −0.30 | 0.36 | 1.22 | −1.06 | 1.53 | −0.20 | 0.62 | 0.14 | 1.05 | 0.72 | 1.69 | 1.09 | 0.62 |
| 每股盈餘(元) | 2.05 | 1.82 | 1.88 | 2.08 | 1.92 | 1.99 | 1.48 | 2.79 | 2.34 | 2.27 | 1.76 | 3.04 | 3.09 | 3.50 | 2.53 | 3.23 | 2.78 | 4.11 | 3.53 | 3.51 |
財經資料來源:FinLab