2601
7.14
TWD-0.06 (-0.83%)
2026.07.15收盤
益航－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 568,015 | 100% | 1,159,142 | 100% | 1,293,337 | 100% | 1,527,114 | 100% | 1,769,701 | 100% | 1,787,694 | 100% | 1,214,806 | 100% | 2,141,422 | 100% | 2,032,559 | 100% | 1,846,339 | 100% | 2,186,958 | 100% | 2,450,367 | 100% | 2,275,270 | 100% | 2,063,106 | 100% | 2,073,341 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 414,935 | 73.05% | 434,976 | 37.53% | 452,281 | 34.97% | 493,232 | 32.3% | 530,243 | 29.96% | 729,609 | 40.81% | 521,906 | 42.96% | 710,827 | 33.19% | 559,256 | 27.51% | 545,033 | 29.52% | 630,171 | 28.81% | 634,240 | 25.88% | 529,264 | 23.26% | 460,096 | 22.3% | 472,308 | 22.78% |
| 營業毛利(毛損) | 153,080 | 26.95% | 724,166 | 62.47% | 841,056 | 65.03% | 1,033,882 | 67.7% | 1,239,458 | 70.04% | 1,058,085 | 59.19% | 692,900 | 57.04% | 1,430,595 | 66.81% | 1,473,303 | 72.49% | 1,301,306 | 70.48% | 1,556,787 | 71.19% | 1,816,127 | 74.12% | 1,746,006 | 76.74% | 1,603,010 | 77.7% | 1,601,033 | 77.22% |
| 營業毛利(毛損)淨額 | 153,080 | 26.95% | 724,166 | 62.47% | 841,056 | 65.03% | 1,033,882 | 67.7% | 1,239,458 | 70.04% | 1,058,085 | 59.19% | 692,900 | 57.04% | 1,430,595 | 66.81% | 1,473,303 | 72.49% | 1,301,306 | 70.48% | 1,556,787 | 71.19% | 1,816,127 | 74.12% | 1,746,006 | 76.74% | 1,603,010 | 77.7% | 1,601,033 | 77.22% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 25,074 | 4.41% | 738,376 | 63.7% | 759,617 | 58.73% | 810,991 | 53.11% | 950,163 | 53.69% | 868,783 | 48.6% | 631,599 | 51.99% | 992,222 | 46.33% | 1,042,006 | 56.44% | 1,278,261 | 58.45% | 1,277,055 | 52.12% | 1,241,594 | 54.57% | ||||||
| 預期信用減損損失(利益) | 1,903 | 0.34% | 11,147 | 0.96% | 7,861 | 0.61% | 35,654 | 2.33% | 33,161 | 1.87% | 16,339 | 0.91% | 15,906 | 1.31% | 15,531 | 0.73% | ||||||||||||||
| 營業費用合計 | 26,977 | 4.75% | 749,523 | 64.66% | 767,478 | 59.34% | 846,645 | 55.44% | 983,324 | 55.56% | 885,122 | 49.51% | 647,505 | 53.3% | 1,007,753 | 47.06% | 1,115,769 | 54.89% | 1,042,006 | 56.44% | 1,278,261 | 58.45% | 1,277,055 | 52.12% | 1,241,594 | 54.57% | 1,286,088 | 62.34% | 1,210,000 | 58.36% |
| 營業利益(損失) | 126,103 | 22.2% | (25,357) | -2.19% | 73,578 | 5.69% | 187,237 | 12.26% | 256,134 | 14.47% | 172,963 | 9.68% | 45,395 | 3.74% | 422,842 | 19.75% | 357,534 | 17.59% | 259,300 | 14.04% | 278,526 | 12.74% | 539,072 | 22% | 504,412 | 22.17% | 316,922 | 15.36% | 391,033 | 18.86% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,937 | 1.75% | 7,947 | 0.69% | 15,950 | 1.23% | 13,524 | 0.89% | 10,877 | 0.61% | 6,657 | 0.37% | 38,755 | 1.7% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 0 | 0% | 216 | 0.02% | 388 | 0.03% | 12,732 | 0.83% | 9,033 | 0.74% | 29,349 | 1.37% | 8,038 | 0.4% | 8,329 | 0.45% | 22,106 | 1.01% | 35,015 | 1.43% | 38,755 | 1.7% | 35,759 | 1.73% | 22,419 | 1.08% | ||||
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (36,090) | -6.35% | 2,341 | 0.2% | 25,625 | 1.98% | 44,481 | 2.91% | 44,725 | 2.53% | 74,227 | 4.15% | (110,733) | -9.12% | 121,883 | 5.69% | 35,482 | 1.75% | 213,328 | 11.55% | (598,399) | -27.36% | (15,297) | -0.62% | 79,092 | 3.48% | (160,303) | -7.77% | 122,280 | 5.9% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 46,059 | 8.11% | 193,549 | 16.7% | 230,494 | 17.82% | 224,900 | 14.73% | 198,800 | 11.23% | 186,830 | 10.45% | 202,658 | 16.68% | 257,500 | 12.02% | 100,425 | 4.94% | 110,489 | 5.98% | 95,160 | 4.35% | 69,175 | 2.82% | 50,552 | 2.22% | 69,608 | 3.37% | 73,321 | 3.54% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 20 | 0% | 1,653 | 0.14% | (10,756) | -0.83% | (26,754) | -1.75% | 119 | 0.01% | (5,618) | -0.31% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (35,637) | -6.27% | 9,003 | 0.78% | 7,206 | 0.56% | 1,255 | 0.08% | (8,152) | -0.46% | 5,287 | 0.3% | (2,004) | -0.16% | 10,794 | 0.5% | (35,189) | -1.73% | 859 | 0.05% | 191 | 0.01% | 22,036 | 0.9% | 19,779 | 0.87% | 1,659 | 0.08% | 0 | 0% |
| 營業外收入及支出合計 | (107,869) | -18.99% | (175,695) | -15.16% | (170,569) | -13.19% | (126,154) | -8.26% | (151,469) | -8.56% | (95,041) | -5.32% | (306,362) | -25.22% | (95,474) | -4.46% | (92,094) | -4.53% | 112,027 | 6.07% | (671,262) | -30.69% | (27,421) | -1.12% | 87,074 | 3.83% | (192,493) | -9.33% | 71,378 | 3.44% |
| 繼續營業單位稅前淨利(淨損) | 18,234 | 3.21% | (201,052) | -17.34% | (96,991) | -7.5% | 61,083 | 4% | 104,665 | 5.91% | 77,922 | 4.36% | (260,967) | -21.48% | 327,368 | 15.29% | 265,440 | 13.06% | 371,327 | 20.11% | (392,736) | -17.96% | 511,651 | 20.88% | 591,486 | 26% | 124,429 | 6.03% | 462,411 | 22.3% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 7,038 | 1.24% | 10,741 | 0.93% | 21,176 | 1.64% | 2,613 | 0.17% | 38,252 | 2.16% | 66,801 | 3.74% | 24,986 | 2.06% | 101,644 | 4.75% | 111,318 | 5.48% | 107,968 | 5.85% | 124,639 | 5.7% | 214,042 | 8.74% | 171,545 | 7.54% | 179,817 | 8.72% | 150,479 | 7.26% |
| 繼續營業單位本期淨利(淨損) | 11,196 | 1.97% | (211,793) | -18.27% | (118,167) | -9.14% | 58,470 | 3.83% | 66,413 | 3.75% | 11,121 | 0.62% | (285,953) | -23.54% | 225,724 | 10.54% | 154,122 | 7.58% | 263,359 | 14.26% | (517,375) | -23.66% | 297,609 | 12.15% | 419,941 | 18.46% | (55,388) | -2.68% | 311,932 | 15.04% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | ||||||||||||||||||||||||||||
| 本期淨利(淨損) | 11,196 | 1.97% | (211,793) | -18.27% | (118,167) | -9.14% | 58,470 | 3.83% | 66,413 | 3.75% | 11,121 | 0.62% | (285,953) | -23.54% | 225,724 | 10.54% | 154,122 | 7.58% | 263,359 | 14.26% | (517,375) | -23.66% | 297,609 | 12.15% | 419,941 | 18.46% | (55,388) | -2.68% | 311,932 | 15.04% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 112,195 | 19.75% | 146,894 | 12.67% | 446,694 | 34.54% | 1,540 | 0.1% | 498,190 | 28.15% | (45,169) | -2.53% | (82,841) | -6.82% | 239,710 | 11.19% | 137,898 | 6.78% | (881,011) | -47.72% | (231,906) | -10.6% | (260,322) | -10.62% | ||||||
| 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 | 55,623 | 9.79% | 8,193 | 0.71% | 19,750 | 1.53% | (11,496) | -0.75% | 30,475 | 1.72% | 8,735 | 0.49% | 6,416 | 0.53% | 1,593 | 0.07% | (40,669) | -2% | 0 | 0% | ||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (112,513) | -6.09% | (29,879) | -1.37% | (28,070) | -1.15% | 30,632 | 1.35% | 56,967 | 2.76% | (36,728) | -1.77% |
| 後續可能重分類至損益之項目總額 | 167,818 | 29.54% | 155,087 | 13.38% | 466,444 | 36.07% | (9,956) | -0.65% | 528,665 | 29.87% | (36,196) | -2.02% | (75,355) | -6.2% | 242,038 | 11.3% | 97,229 | 4.78% | (768,498) | -41.62% | (202,027) | -9.24% | (232,252) | -9.48% | ||||||
| 其他綜合損益(淨額) | 167,818 | 29.54% | 155,087 | 13.38% | 466,444 | 36.07% | (9,956) | -0.65% | 528,665 | 29.87% | (36,196) | -2.02% | (75,355) | -6.2% | 242,038 | 11.3% | 97,229 | 4.78% | (768,498) | -41.62% | (202,027) | -9.24% | (232,252) | -9.48% | 200,000 | 8.79% | 360,583 | 17.48% | (263,006) | -12.69% |
| 本期綜合損益總額 | 179,014 | 31.52% | (56,706) | -4.89% | 348,277 | 26.93% | 48,514 | 3.18% | 595,078 | 33.63% | (25,075) | -1.4% | (361,308) | -29.74% | 467,762 | 21.84% | 251,351 | 12.37% | (505,139) | -27.36% | (719,402) | -32.9% | 65,357 | 2.67% | 619,941 | 27.25% | 305,195 | 14.79% | 48,926 | 2.36% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (13,770) | -2.42% | (130,284) | -11.24% | (57,378) | -4.44% | 62,176 | 4.07% | 106,177 | 6% | 6,096 | 0.34% | (227,718) | -18.75% | 139,343 | 6.51% | 84,630 | 4.16% | 225,376 | 12.21% | (482,972) | -22.08% | 120,005 | 4.9% | 246,993 | 10.86% | (177,510) | -8.6% | 178,948 | 8.63% |
| 非控制權益(淨利/損) | 24,966 | 4.4% | (81,509) | -7.03% | (60,789) | -4.7% | (3,706) | -0.24% | (39,764) | -2.25% | 5,025 | 0.28% | (58,235) | -4.79% | 86,381 | 4.03% | 69,492 | 3.42% | 37,983 | 2.06% | (34,403) | -1.57% | 177,604 | 7.25% | 172,948 | 7.6% | 122,122 | 5.92% | 132,984 | 6.41% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 154,048 | 27.12% | (2,728) | -0.24% | 327,572 | 25.33% | 31,060 | 2.03% | 503,443 | 28.45% | (8,508) | -0.48% | (257,078) | -21.16% | 286,808 | 13.39% | 78,207 | 3.85% | (323,951) | -17.55% | (628,861) | -28.76% | (17,043) | -0.7% | 396,549 | 17.43% | 87,449 | 4.24% | (372) | -0.02% |
| 非控制權益(綜合損益) | 24,966 | 4.4% | (53,978) | -4.66% | 20,705 | 1.6% | 17,454 | 1.14% | 91,635 | 5.18% | (16,567) | -0.93% | (104,230) | -8.58% | 180,954 | 8.45% | 173,144 | 8.52% | (181,188) | -9.81% | (90,541) | -4.14% | 82,400 | 3.36% | 223,392 | 9.82% | 217,746 | 10.55% | 49,298 | 2.38% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.02) | (0.16) | (0.07) | 0.08 | 0.13 | 0.01 | (0.36) | 0.22 | 0.13 | 0.61 | (1.3) | 0.32 | 0.65 | (0.49) | 0.64 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.02) | (0.16) | (0.07) | 0.08 | 0.13 | 0.01 | (0.36) | 0.21 | 0.13 | 0.59 | (1.3) | 0.31 | 0.65 | (0.49) | 0.64 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 568,015 | 100% | 1,159,142 | 100% | 1,293,337 | 100% | 1,527,114 | 100% | 1,769,701 | 100% | 1,787,694 | 100% | 1,214,806 | 100% | 2,141,422 | 100% | 2,032,559 | 100% | 1,846,339 | 100% | 2,186,958 | 100% | 2,450,367 | 100% | 2,275,270 | 100% | 2,063,106 | 100% | 2,073,341 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 414,935 | 73.05% | 434,976 | 37.53% | 452,281 | 34.97% | 493,232 | 32.3% | 530,243 | 29.96% | 729,609 | 40.81% | 521,906 | 42.96% | 710,827 | 33.19% | 559,256 | 27.51% | 545,033 | 29.52% | 630,171 | 28.81% | 634,240 | 25.88% | 529,264 | 23.26% | 460,096 | 22.3% | 472,308 | 22.78% |
| 營業毛利(毛損) | 153,080 | 26.95% | 724,166 | 62.47% | 841,056 | 65.03% | 1,033,882 | 67.7% | 1,239,458 | 70.04% | 1,058,085 | 59.19% | 692,900 | 57.04% | 1,430,595 | 66.81% | 1,473,303 | 72.49% | 1,301,306 | 70.48% | 1,556,787 | 71.19% | 1,816,127 | 74.12% | 1,746,006 | 76.74% | 1,603,010 | 77.7% | 1,601,033 | 77.22% |
| 營業毛利(毛損)淨額 | 153,080 | 26.95% | 724,166 | 62.47% | 841,056 | 65.03% | 1,033,882 | 67.7% | 1,239,458 | 70.04% | 1,058,085 | 59.19% | 692,900 | 57.04% | 1,430,595 | 66.81% | 1,473,303 | 72.49% | 1,301,306 | 70.48% | 1,556,787 | 71.19% | 1,816,127 | 74.12% | 1,746,006 | 76.74% | 1,603,010 | 77.7% | 1,601,033 | 77.22% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 25,074 | 4.41% | 738,376 | 63.7% | 759,617 | 58.73% | 810,991 | 53.11% | 950,163 | 53.69% | 868,783 | 48.6% | 631,599 | 51.99% | 992,222 | 46.33% | 1,042,006 | 56.44% | 1,278,261 | 58.45% | 1,277,055 | 52.12% | 1,241,594 | 54.57% | ||||||
| 預期信用減損損失(利益) | 1,903 | 0.34% | 11,147 | 0.96% | 7,861 | 0.61% | 35,654 | 2.33% | 33,161 | 1.87% | 16,339 | 0.91% | 15,906 | 1.31% | 15,531 | 0.73% | ||||||||||||||
| 營業費用合計 | 26,977 | 4.75% | 749,523 | 64.66% | 767,478 | 59.34% | 846,645 | 55.44% | 983,324 | 55.56% | 885,122 | 49.51% | 647,505 | 53.3% | 1,007,753 | 47.06% | 1,115,769 | 54.89% | 1,042,006 | 56.44% | 1,278,261 | 58.45% | 1,277,055 | 52.12% | 1,241,594 | 54.57% | 1,286,088 | 62.34% | 1,210,000 | 58.36% |
| 營業利益(損失) | 126,103 | 22.2% | (25,357) | -2.19% | 73,578 | 5.69% | 187,237 | 12.26% | 256,134 | 14.47% | 172,963 | 9.68% | 45,395 | 3.74% | 422,842 | 19.75% | 357,534 | 17.59% | 259,300 | 14.04% | 278,526 | 12.74% | 539,072 | 22% | 504,412 | 22.17% | 316,922 | 15.36% | 391,033 | 18.86% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 9,937 | 1.75% | 7,947 | 0.69% | 15,950 | 1.23% | 13,524 | 0.89% | 10,877 | 0.61% | 6,657 | 0.37% | 38,755 | 1.7% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 0 | 0% | 216 | 0.02% | 388 | 0.03% | 12,732 | 0.83% | 9,033 | 0.74% | 29,349 | 1.37% | 8,038 | 0.4% | 8,329 | 0.45% | 22,106 | 1.01% | 35,015 | 1.43% | 38,755 | 1.7% | 35,759 | 1.73% | 22,419 | 1.08% | ||||
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (36,090) | -6.35% | 2,341 | 0.2% | 25,625 | 1.98% | 44,481 | 2.91% | 44,725 | 2.53% | 74,227 | 4.15% | (110,733) | -9.12% | 121,883 | 5.69% | 35,482 | 1.75% | 213,328 | 11.55% | (598,399) | -27.36% | (15,297) | -0.62% | 79,092 | 3.48% | (160,303) | -7.77% | 122,280 | 5.9% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 46,059 | 8.11% | 193,549 | 16.7% | 230,494 | 17.82% | 224,900 | 14.73% | 198,800 | 11.23% | 186,830 | 10.45% | 202,658 | 16.68% | 257,500 | 12.02% | 100,425 | 4.94% | 110,489 | 5.98% | 95,160 | 4.35% | 69,175 | 2.82% | 50,552 | 2.22% | 69,608 | 3.37% | 73,321 | 3.54% |
| 預期信用減損損失(利益) | ||||||||||||||||||||||||||||||
| 預期信用減損損失(利益)淨額 | 20 | 0% | 1,653 | 0.14% | (10,756) | -0.83% | (26,754) | -1.75% | 119 | 0.01% | (5,618) | -0.31% | ||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (35,637) | -6.27% | 9,003 | 0.78% | 7,206 | 0.56% | 1,255 | 0.08% | (8,152) | -0.46% | 5,287 | 0.3% | (2,004) | -0.16% | 10,794 | 0.5% | (35,189) | -1.73% | 859 | 0.05% | 191 | 0.01% | 22,036 | 0.9% | 19,779 | 0.87% | 1,659 | 0.08% | 0 | 0% |
| 營業外收入及支出合計 | (107,869) | -18.99% | (175,695) | -15.16% | (170,569) | -13.19% | (126,154) | -8.26% | (151,469) | -8.56% | (95,041) | -5.32% | (306,362) | -25.22% | (95,474) | -4.46% | (92,094) | -4.53% | 112,027 | 6.07% | (671,262) | -30.69% | (27,421) | -1.12% | 87,074 | 3.83% | (192,493) | -9.33% | 71,378 | 3.44% |
| 繼續營業單位稅前淨利(淨損) | 18,234 | 3.21% | (201,052) | -17.34% | (96,991) | -7.5% | 61,083 | 4% | 104,665 | 5.91% | 77,922 | 4.36% | (260,967) | -21.48% | 327,368 | 15.29% | 265,440 | 13.06% | 371,327 | 20.11% | (392,736) | -17.96% | 511,651 | 20.88% | 591,486 | 26% | 124,429 | 6.03% | 462,411 | 22.3% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 7,038 | 1.24% | 10,741 | 0.93% | 21,176 | 1.64% | 2,613 | 0.17% | 38,252 | 2.16% | 66,801 | 3.74% | 24,986 | 2.06% | 101,644 | 4.75% | 111,318 | 5.48% | 107,968 | 5.85% | 124,639 | 5.7% | 214,042 | 8.74% | 171,545 | 7.54% | 179,817 | 8.72% | 150,479 | 7.26% |
| 繼續營業單位本期淨利(淨損) | 11,196 | 1.97% | (211,793) | -18.27% | (118,167) | -9.14% | 58,470 | 3.83% | 66,413 | 3.75% | 11,121 | 0.62% | (285,953) | -23.54% | 225,724 | 10.54% | 154,122 | 7.58% | 263,359 | 14.26% | (517,375) | -23.66% | 297,609 | 12.15% | 419,941 | 18.46% | (55,388) | -2.68% | 311,932 | 15.04% |
| 停業單位損益 | ||||||||||||||||||||||||||||||
| 停業單位損益合計 | 0 | 0% | ||||||||||||||||||||||||||||
| 本期淨利(淨損) | 11,196 | 1.97% | (211,793) | -18.27% | (118,167) | -9.14% | 58,470 | 3.83% | 66,413 | 3.75% | 11,121 | 0.62% | (285,953) | -23.54% | 225,724 | 10.54% | 154,122 | 7.58% | 263,359 | 14.26% | (517,375) | -23.66% | 297,609 | 12.15% | 419,941 | 18.46% | (55,388) | -2.68% | 311,932 | 15.04% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 112,195 | 19.75% | 146,894 | 12.67% | 446,694 | 34.54% | 1,540 | 0.1% | 498,190 | 28.15% | (45,169) | -2.53% | (82,841) | -6.82% | 239,710 | 11.19% | 137,898 | 6.78% | (881,011) | -47.72% | (231,906) | -10.6% | (260,322) | -10.62% | ||||||
| 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 | 55,623 | 9.79% | 8,193 | 0.71% | 19,750 | 1.53% | (11,496) | -0.75% | 30,475 | 1.72% | 8,735 | 0.49% | 6,416 | 0.53% | 1,593 | 0.07% | (40,669) | -2% | 0 | 0% | ||||||||||
| 可能重分類至損益之其他項目 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 與可能重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (112,513) | -6.09% | (29,879) | -1.37% | (28,070) | -1.15% | 30,632 | 1.35% | 56,967 | 2.76% | (36,728) | -1.77% |
| 後續可能重分類至損益之項目總額 | 167,818 | 29.54% | 155,087 | 13.38% | 466,444 | 36.07% | (9,956) | -0.65% | 528,665 | 29.87% | (36,196) | -2.02% | (75,355) | -6.2% | 242,038 | 11.3% | 97,229 | 4.78% | (768,498) | -41.62% | (202,027) | -9.24% | (232,252) | -9.48% | ||||||
| 其他綜合損益(淨額) | 167,818 | 29.54% | 155,087 | 13.38% | 466,444 | 36.07% | (9,956) | -0.65% | 528,665 | 29.87% | (36,196) | -2.02% | (75,355) | -6.2% | 242,038 | 11.3% | 97,229 | 4.78% | (768,498) | -41.62% | (202,027) | -9.24% | (232,252) | -9.48% | 200,000 | 8.79% | 360,583 | 17.48% | (263,006) | -12.69% |
| 本期綜合損益總額 | 179,014 | 31.52% | (56,706) | -4.89% | 348,277 | 26.93% | 48,514 | 3.18% | 595,078 | 33.63% | (25,075) | -1.4% | (361,308) | -29.74% | 467,762 | 21.84% | 251,351 | 12.37% | (505,139) | -27.36% | (719,402) | -32.9% | 65,357 | 2.67% | 619,941 | 27.25% | 305,195 | 14.79% | 48,926 | 2.36% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (13,770) | -2.42% | (130,284) | -11.24% | (57,378) | -4.44% | 62,176 | 4.07% | 106,177 | 6% | 6,096 | 0.34% | (227,718) | -18.75% | 139,343 | 6.51% | 84,630 | 4.16% | 225,376 | 12.21% | (482,972) | -22.08% | 120,005 | 4.9% | 246,993 | 10.86% | (177,510) | -8.6% | 178,948 | 8.63% |
| 非控制權益(淨利/損) | 24,966 | 4.4% | (81,509) | -7.03% | (60,789) | -4.7% | (3,706) | -0.24% | (39,764) | -2.25% | 5,025 | 0.28% | (58,235) | -4.79% | 86,381 | 4.03% | 69,492 | 3.42% | 37,983 | 2.06% | (34,403) | -1.57% | 177,604 | 7.25% | 172,948 | 7.6% | 122,122 | 5.92% | 132,984 | 6.41% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 154,048 | 27.12% | (2,728) | -0.24% | 327,572 | 25.33% | 31,060 | 2.03% | 503,443 | 28.45% | (8,508) | -0.48% | (257,078) | -21.16% | 286,808 | 13.39% | 78,207 | 3.85% | (323,951) | -17.55% | (628,861) | -28.76% | (17,043) | -0.7% | 396,549 | 17.43% | 87,449 | 4.24% | (372) | -0.02% |
| 非控制權益(綜合損益) | 24,966 | 4.4% | (53,978) | -4.66% | 20,705 | 1.6% | 17,454 | 1.14% | 91,635 | 5.18% | (16,567) | -0.93% | (104,230) | -8.58% | 180,954 | 8.45% | 173,144 | 8.52% | (181,188) | -9.81% | (90,541) | -4.14% | 82,400 | 3.36% | 223,392 | 9.82% | 217,746 | 10.55% | 49,298 | 2.38% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.02) | (0.16) | (0.07) | 0.08 | 0.13 | 0.01 | (0.36) | 0.22 | 0.13 | 0.61 | (1.3) | 0.32 | 0.65 | (0.49) | 0.64 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.02) | (0.16) | (0.07) | 0.08 | 0.13 | 0.01 | (0.36) | 0.21 | 0.13 | 0.59 | (1.3) | 0.31 | 0.65 | (0.49) | 0.64 | |||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
益航(2601) 2025年第1季「營業收入」為NT$11.59億元、前3個月累積營業收入為NT$11.59億元
單季
益航(2601) 最新公布的2025年第1季財報中，單季營業收入為NT$11.59億元，較上一季，較去年同期衰退-10.38%。為過去11年同期中的第12高。
同時益航過去3年、5年與10年的「第1季營業收入年化成長率」分別為-13.15%、-0.93%與-7.21%。
今年初累積至今
累積部分，今年前3個月營業收入累積為NT$11.59億元，較去年同期衰退-10.38%，為過去11年同期中的第12高。
同時益航過去3年、5年與10年的「前3個月營業收入年化成長率」分別為-13.15%、-0.93%與-7.21%。
營業收入成長率-單季
| (%) | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 | 2014年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.38% | -15.31% | -13.71% | -1.01% | 47.16% | -43.27% | 5.36% | 10.09% | -15.58% | -10.75% | 7.7% | 10.28% |
| 3年年化成長率 | -13.15% | -10.23% | 7.92% | -6.16% | -4.19% | -13.02% | -0.7% | -6.04% | -6.73% | 1.96% | 5.73% | -- |
| 5年年化成長率 | -0.93% | -9.59% | -5.56% | -0.84% | -3.95% | -13.09% | -1.21% | -0.3% | -2.29% | -- | -- | -- |
| 10年年化成長率 | -7.21% | -5.49% | -2.96% | -1.57% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -10.38% | -15.31% | -13.71% | -1.01% | 47.16% | -43.27% | 5.36% | 10.09% | -15.58% | -10.75% | 7.7% | 10.28% |
| 3年年化成長率 | -13.15% | -10.23% | 7.92% | -6.16% | -4.19% | -13.02% | -0.7% | -6.04% | -6.73% | 1.96% | 5.73% | -- |
| 5年年化成長率 | -0.93% | -9.59% | -5.56% | -0.84% | -3.95% | -13.09% | -1.21% | -0.3% | -2.29% | -- | -- | -- |
| 10年年化成長率 | -7.21% | -5.49% | -2.96% | -1.57% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
益航(2601) 2025年第3季「營業毛利」為NT$5.89億元、前9個月累積營業毛利為NT$19.19億元
單季
益航(2601) 最新公布的2025年第3季財報中，單季營業毛利為NT$5.89億元，較上一季衰退-2.65%，較去年同期衰退-16.76%。為過去11年同期中的第12高。
同時益航過去3年、5年與10年的「第3季營業毛利年化成長率」分別為-17.16%、-8.48%與-8.23%。
今年初累積至今
累積部分，今年前9個月營業毛利累積為NT$19.19億元，較去年同期衰退-17.21%，為過去11年同期中的第12高。
同時益航過去3年、5年與10年的「前9個月營業毛利年化成長率」分別為-16.58%、-4.57%與-8.6%。
營業毛利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -16.76% | -11.87% | -22.51% | 1.73% | 11.03% | -21.36% | -3.46% | 9.11% | 2.6% | -22.32% | -1.55% | 14.21% |
| 3年年化成長率 | -17.16% | -11.43% | -4.34% | -3.87% | -5.54% | -6.09% | 2.62% | -4.55% | -7.77% | -4.41% | 0.09% | -- |
| 5年年化成長率 | -8.48% | -9.52% | -7.85% | -1.32% | -1.16% | -7.97% | -3.74% | -0.45% | -4.38% | -- | -- | -- |
| 10年年化成長率 | -8.23% | -6.67% | -4.22% | -2.86% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.21% | -14.08% | -18.39% | 6.28% | 28.31% | -38.08% | -2.19% | 11.43% | -8.75% | -16.53% | 0.35% | 10.79% |
| 3年年化成長率 | -16.58% | -9.34% | 3.63% | -5.48% | -8.06% | -12.28% | -0.19% | -5.32% | -8.57% | -2.46% | 2.5% | -- |
| 5年年化成長率 | -4.57% | -9.95% | -7.59% | -1.65% | -4.6% | -12.46% | -3.59% | -1.16% | -3.88% | -- | -- | -- |
| 10年年化成長率 | -8.6% | -6.82% | -4.42% | -2.77% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
益航(2601) 2025年第3季「營業利益」為NT$-6,630萬元、前9個月累積營業利益為NT$-1.61億元
單季
益航(2601) 最新公布的2025年第3季財報中，單季營業利益為NT$-6,630萬元，較上一季成長3.76%，較去年同期成長21.44%。為過去11年同期中的第10高。
同時益航過去3年、5年與10年的「第3季營業利益年化成長率」分別為-36.78%、-22.63%與-9.94%。
今年初累積至今
累積部分，今年前9個月營業利益累積為NT$-1.61億元，較去年同期衰退-1649.28%，為過去11年同期中的第12高。
同時益航過去3年、5年與10年的「前9個月營業利益年化成長率」分別為-32.16%、-24.99%與-8.02%。
營業利益成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 21.44% | -62.67% | -143.76% | -37.82% | 122.47% | -62.26% | 39.66% | 167% | 179.22% | -167.29% | -43.74% | 494.85% |
| 3年年化成長率 | -36.78% | -34.67% | -37.6% | -19.48% | 5.45% | 12.07% | 70.47% | 12.49% | -33.06% | -62.01% | -6.23% | -- |
| 5年年化成長率 | -22.63% | -18.85% | -18.32% | 14.25% | 34.98% | -5.58% | 2.26% | 36.64% | -15.16% | -- | -- | -- |
| 10年年化成長率 | -9.94% | -9.22% | -13.41% | -1.54% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1649.28% | -91.76% | -75.83% | -13.35% | 293.18% | -83.69% | 5.84% | 60.35% | 100.07% | -72.09% | -0.7% | 84.59% |
| 3年年化成長率 | -32.16% | -74.16% | -6.28% | -17.79% | -12.12% | -34.83% | 50.31% | -3.61% | -17.84% | -20.02% | 10.91% | -- |
| 5年年化成長率 | -24.99% | -59.38% | -32.31% | -1.17% | 16.84% | -31.16% | -1.21% | 10.42% | -5.29% | -- | -- | -- |
| 10年年化成長率 | -8.02% | -36.65% | -13.55% | -3.25% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
益航(2601) 2025年第3季「稅前淨利」為NT$-2.04億元、前9個月累積稅前淨利為NT$-5.96億元
單季
益航(2601) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-2.04億元，較上一季衰退-6.99%，較去年同期衰退-67.47%。為過去11年同期中的第9高。
同時益航過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-335.86%、-114.51%與17.33%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-5.96億元，較去年同期衰退-137.57%，為過去11年同期中的第10高。
同時益航過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-128.42%、-8.79%與0.19%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -67.47% | 57.81% | -11619.98% | -105.42% | 867.87% | 106.72% | -228.52% | -39.61% | 120.29% | 67.56% | -787.47% | -155.96% |
| 3年年化成長率 | -335.86% | -67.26% | -298.88% | 67.21% | -5.79% | -62.63% | 46% | 26.82% | 37.23% | -53.42% | -104.18% | -- |
| 5年年化成長率 | -114.51% | -11.76% | -48.86% | -15.18% | 16.02% | 14.91% | 14.63% | -27.71% | -15.59% | -- | -- | -- |
| 10年年化成長率 | 17.33% | 2.33% | -11.79% | -7.24% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -137.57% | 46.01% | -873.31% | -74.44% | 160.12% | -124.83% | 283.67% | -7.94% | 163.57% | -15.53% | -170.54% | 95.19% |
| 3年年化成長率 | -128.42% | -45.29% | -5.92% | -66.33% | -16.95% | -42.23% | 61.92% | 38.83% | -19.69% | -53.13% | -39.49% | -- |
| 5年年化成長率 | -8.79% | -16.64% | -25.65% | -33.02% | 18.48% | 8.42% | 12.84% | -1.42% | -12.12% | -- | -- | -- |
| 10年年化成長率 | 0.19% | -8.65% | -11.81% | -23.28% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
益航(2601) 2025年第3季「淨利」為NT$-1.98億元、前9個月累積淨利為NT$-5.98億元
單季
益航(2601) 最新公布的2025年第3季財報中，單季淨利為NT$-1.98億元，較上一季衰退-5.88%，較去年同期衰退-60.3%。為過去11年同期中的第8高。
同時益航過去3年、5年與10年的「第3季淨利年化成長率」分別為-26.5%、-36.25%與17.86%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-5.98億元，較去年同期衰退-122.35%，為過去11年同期中的第9高。
同時益航過去3年、5年與10年的「前9個月淨利年化成長率」分別為-84.54%、-4.95%與4.67%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -60.3% | 60.38% | -218.73% | -715.44% | 137.69% | 65.34% | -2260.89% | -114.76% | 107.21% | 65.79% | -418.47% | -244.54% |
| 3年年化成長率 | -26.5% | -113.79% | -94.8% | 7.02% | 71.95% | -47.48% | 36.9% | 84.62% | 28.62% | -65.87% | -144.1% | -- |
| 5年年化成長率 | -36.25% | -0.3% | -127.16% | -36.86% | 15.24% | 50.48% | 14.93% | -15.18% | -20.91% | -- | -- | -- |
| 10年年化成長率 | 17.86% | 7.63% | -13.82% | -11.11% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -122.35% | 59.21% | -592.83% | -244.5% | 114.02% | -135.31% | 996.64% | -31.41% | 118.08% | -1.42% | -330.39% | 861.33% |
| 3年年化成長率 | -84.54% | -82.56% | -11.96% | -27.48% | -18.42% | -66.98% | 49.77% | 28.58% | -24.97% | -190.29% | -61.02% | -- |
| 5年年化成長率 | -4.95% | -17.1% | -49.37% | -20.48% | 15.63% | 13.4% | 26.01% | 22.74% | -16.8% | -- | -- | -- |
| 10年年化成長率 | 4.67% | -10.2% | -32.86% | -8.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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