潤泰新
994526.45−1.25−4.51%收盤・資料日 2026-11-06
股期
營收與獲利單位:億元;資料到 2026 Q2
2026 Q2137.15 億元37.17 億元29.68 億元79.85 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 | 137.15 | 88.02 | 141.64 | 91.00 | 90.32 | 70.15 | 88.04 | 85.86 | 74.27 | 70.01 | 87.11 | 53.51 | 70.34 | 62.98 | 105.09 | 78.02 | 76.47 | 62.90 | 72.34 | 84.68 |
| 營業成本 | 99.98 | 66.25 | 109.18 | 68.38 | 67.83 | 53.18 | 61.02 | 65.24 | 53.64 | 52.13 | 63.58 | 39.61 | 51.37 | 47.58 | 81.31 | 60.78 | 60.86 | 47.44 | 57.33 | 66.64 |
| 營業毛利 | 37.17 | 21.78 | 32.46 | 22.63 | 22.49 | 16.97 | 27.02 | 20.62 | 20.63 | 17.87 | 23.53 | 13.91 | 18.98 | 15.40 | 23.78 | 17.24 | 15.61 | 15.47 | 15.01 | 18.04 |
| 營業費用 | 7.49 | 6.19 | 7.11 | 6.41 | 5.82 | 5.76 | 6.25 | 5.71 | 6.01 | 5.21 | 5.26 | 5.48 | 5.76 | 5.15 | 6.87 | 4.99 | 5.07 | 4.92 | 6.72 | 5.43 |
| 推銷費用 | 3.16 | 2.38 | 3.69 | 2.58 | 2.36 | 2.27 | 2.86 | 2.02 | 2.10 | 2.09 | 2.62 | 1.82 | 1.94 | 2.24 | 3.41 | 1.87 | 1.98 | 1.77 | 2.45 | 2.06 |
| 管理費用 | 4.01 | 3.57 | 3.14 | 3.58 | 3.20 | 3.31 | 3.17 | 3.42 | 3.65 | 2.91 | 2.36 | 3.42 | 3.58 | 2.73 | 3.30 | 2.93 | 2.89 | 2.98 | 4.07 | 3.17 |
| 研究發展費用 | 0.29 | 0.28 | 0.26 | 0.26 | 0.23 | 0.23 | 0.26 | 0.23 | 0.23 | 0.22 | 0.27 | 0.23 | 0.23 | 0.17 | 0.16 | 0.18 | 0.19 | 0.18 | 0.19 | 0.20 |
| 預期信用減損損失(利益) | 0.03 | −0.04 | 0.02 | 0.00 | 0.03 | −0.04 | −0.03 | 0.04 | 0.03 | −0.01 | 0.01 | 0.02 | 0.01 | 0.00 | −0.01 | 0.00 | 0.01 | −0.01 | 0.00 | 0.00 |
| 營業利益 | 29.68 | 15.59 | 25.35 | 16.22 | 16.67 | 11.21 | 20.76 | 14.91 | 14.62 | 12.67 | 18.28 | 8.43 | 13.21 | 10.25 | 16.91 | 12.25 | 10.54 | 10.55 | 8.29 | 12.61 |
| 營業外收入及支出 | 55.23 | 19.66 | 20.23 | 21.87 | 6.35 | 28.03 | 11.87 | 28.06 | 37.92 | 83.28 | −42.37 | 57.82 | 37.41 | −4.89 | −64.01 | 39.76 | 52.12 | 29.50 | 11.83 | 35.05 |
| 財務成本 | 2.78 | 2.82 | 3.01 | 2.93 | 2.58 | 2.46 | 2.69 | 2.42 | 2.30 | 2.16 | 2.20 | 2.16 | 2.13 | 2.20 | 2.27 | 1.72 | 1.53 | 1.38 | 1.53 | 1.58 |
| 採權益法認列之關聯企業及合資損益份額 | 58.73 | 22.85 | 22.56 | 18.57 | 6.97 | 32.06 | 15.56 | 30.26 | 32.13 | 34.79 | −40.22 | 58.88 | 39.63 | 1.58 | −51.07 | 39.20 | 56.71 | 38.67 | 13.09 | 35.75 |
| 稅前淨利 | 84.91 | 35.25 | 45.57 | 38.08 | 23.02 | 39.24 | 32.63 | 42.97 | 52.55 | 95.95 | −24.10 | 66.25 | 50.62 | 5.36 | −47.10 | 52.01 | 62.66 | 40.04 | 20.12 | 47.66 |
| 所得稅費用 | 5.06 | 2.76 | 4.35 | 3.82 | 4.15 | 1.58 | 4.62 | 2.31 | 5.27 | 12.85 | 3.32 | 1.66 | 1.98 | 0.90 | 0.57 | 2.37 | 1.54 | 0.40 | −0.68 | 2.62 |
| 繼續營業單位損益 | 79.85 | 32.49 | 41.22 | 34.26 | 18.87 | 37.66 | 28.01 | 40.66 | 47.28 | 83.10 | −27.42 | 64.59 | 48.65 | 4.46 | −47.67 | 49.64 | 61.12 | 39.64 | 20.80 | 45.03 |
| 本期淨利(稅後) | 79.85 | 32.49 | 41.22 | 34.26 | 18.87 | 37.66 | 28.01 | 40.66 | 47.28 | 83.10 | −27.42 | 64.59 | 48.65 | 4.46 | −47.67 | 49.64 | 61.12 | 39.64 | 20.80 | 45.03 |
| 歸屬母公司業主 | 73.75 | 27.07 | 34.02 | 26.34 | 13.10 | 33.80 | 20.68 | 35.56 | 42.10 | 67.29 | −32.08 | 60.43 | 46.01 | 3.09 | −50.70 | 44.91 | 58.54 | 38.80 | 17.26 | 41.06 |
| 歸屬非控制權益 | 6.10 | 5.43 | 7.21 | 7.91 | 5.77 | 3.86 | 7.33 | 5.10 | 5.17 | 15.81 | 4.66 | 4.17 | 2.64 | 1.37 | 3.03 | 4.74 | 2.58 | 0.83 | 3.54 | 3.97 |
| 本期綜合損益總額 | 509.79 | 204.16 | 49.71 | 144.08 | −99.69 | −42.07 | −38.73 | 30.47 | 54.74 | 100.58 | 100.89 | −35.51 | 63.04 | 71.20 | 586.36 | −61.23 | −589.89 | −456.70 | 111.27 | −10.27 |
| 綜合損益歸屬母公司業主 | 501.98 | 201.84 | 41.56 | 136.59 | −103.28 | −40.98 | −43.97 | 21.63 | 46.26 | 86.61 | 94.12 | −39.19 | 59.02 | 72.95 | 578.16 | −60.88 | −585.48 | −460.65 | 107.86 | −19.46 |
| 綜合損益歸屬非控制權益 | 7.81 | 2.32 | 8.15 | 7.49 | 3.59 | −1.09 | 5.23 | 8.84 | 8.49 | 13.97 | 6.77 | 3.68 | 4.02 | −1.75 | 8.21 | −0.35 | −4.41 | 3.95 | 3.40 | 9.19 |
| 每股盈餘(元) | 2.72 | 0.99 | 1.25 | 0.96 | 0.48 | 1.24 | 0.76 | 1.30 | 1.54 | 2.46 | −1.02 | 2.10 | 1.52 | 0.10 | −1.66 | 1.47 | 2.87 | 1.91 | 0.85 | 2.02 |
財經資料來源:FinLab