1215
卜蜂
-2.00 (-1.86%)105.50808成交張數12.15本益比2.84股價淨值比6.64%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202528,432年增 +1.7%
毛利率202521.2%最新一期
營業利益率202513.2%最新一期
每股盈餘202510.39年增 +58.6%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +16.6% | +0.7% | -4.1% | +1.7% | +5.7% | |
| 營業成本合計 | – | +17.0% | -3.7% | -3.3% | -4.1% | – | |
| 營業毛利(毛損) | – | +14.0% | +29.0% | -8.1% | +31.4% | -5.3% | |
| 營業毛利(毛損)淨額 | – | +14.0% | +29.0% | -8.1% | +31.4% | – | |
| 推銷費用 | – | +7.9% | +11.1% | +9.9% | +3.1% | – | |
| 管理費用 | – | +4.3% | +7.8% | +15.5% | -3.4% | – | |
| 預期信用減損損失(利益) | – | -182.1% | – | -104.1% | – | – | |
| 營業費用合計 | – | +5.5% | +11.5% | +10.7% | +0.7% | – | |
| 其他收益及費損淨額 | – | – | +76.3% | -5.5% | +93.6% | – | |
| 營業利益(損失) | – | +25.9% | +46.1% | -21.7% | +63.6% | -19.4% | |
| 利息收入 | – | +98.1% | +285.5% | +31.8% | +23.6% | – | |
| 其他收入 | – | -15.8% | -33.9% | +87.6% | +183.2% | – | |
| 其他利益及損失淨額 | – | -95.9% | – | +378.9% | -56.2% | – | |
| 財務成本淨額 | – | +79.7% | +41.5% | +19.8% | +8.9% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -241.8% | – | – | +76.4% | – | |
| 稅前淨利(淨損) | – | +17.2% | +46.0% | -16.3% | +64.0% | – | |
| 所得稅費用(利益)合計 | – | +14.2% | +47.7% | -17.8% | +71.1% | – | |
| 繼續營業單位本期淨利(淨損) | – | +18.0% | +45.6% | -16.0% | +62.3% | – | |
| 本期淨利(淨損) | – | +18.0% | +45.6% | -16.0% | +62.3% | – | |
| 確定福利計畫之再衡量數 | – | +123.2% | -108.9% | – | -132.8% | – | |
| 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 | – | – | – | – | -84.0% | – | |
| 與不重分類之項目相關之所得稅 | – | – | -332.3% | – | -99.0% | – | |
| 不重分類至損益之項目: | – | – | – | – | -85.3% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -101.3% | – | -180.8% | – | |
| 後續可能重分類至損益之項目: | – | – | -101.3% | – | -180.8% | – | |
| 其他綜合損益(淨額) | – | – | -519.1% | – | -100.9% | – | |
| 本期綜合損益總額 | – | +68.5% | +6.5% | +42.1% | +21.9% | – | |
| 母公司業主(淨利∕損) | – | +14.7% | +45.9% | -14.9% | +58.8% | -22.2% | |
| 非控制權益(淨利∕損) | – | – | – | – | – | – | |
| 母公司業主(綜合損益) | – | +62.1% | +6.9% | +42.9% | +19.8% | – | |
| 非控制權益(綜合損益) | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +4.3% | +45.8% | -14.9% | +58.6% | -22.1% | |
| 繼續營業單位淨利(淨損) | – | +4.4% | +45.9% | -15.0% | +58.7% | – | |
| 稀釋每股盈餘 | – | +4.4% | +45.9% | -15.0% | +58.7% | – |
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。