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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +9.3% | +6.9% | -0.3% | +4.8% | +12.0% | +16.6% | +0.7% | -4.1% | +1.7% | +5.7% | |
| 營業成本合計 | – | +7.7% | +11.1% | -1.2% | +2.8% | +14.9% | +17.0% | -3.7% | -3.3% | -4.1% | – | |
| 營業毛利（毛損） | – | +18.0% | -14.1% | +5.8% | +16.6% | -3.5% | +14.0% | +29.0% | -8.1% | +31.4% | -5.3% | |
| 營業毛利（毛損）淨額 | – | +18.0% | -14.1% | +5.8% | +16.6% | -3.5% | +14.0% | +29.0% | -8.1% | +31.4% | – | |
| 推銷費用 | – | +20.3% | -1.5% | -0.2% | -0.4% | +6.9% | +7.9% | +11.1% | +9.9% | +3.1% | – | |
| 管理費用 | – | +23.2% | +2.3% | -4.6% | +18.4% | +10.9% | +4.3% | +7.8% | +15.5% | -3.4% | – | |
| 預期信用減損損失（利益） | – | – | – | -76.6% | – | +62.9% | -182.1% | – | -104.1% | – | – | |
| 營業費用合計 | – | +21.3% | -0.2% | -1.8% | +6.6% | +8.6% | +5.5% | +11.5% | +10.7% | +0.7% | – | |
| 其他收益及費損淨額 | – | -95.3% | +910.2% | -271.1% | – | -147.5% | – | +76.3% | -5.5% | +93.6% | – | |
| 營業利益（損失） | – | +14.1% | -26.4% | +13.5% | +30.1% | -16.2% | +25.9% | +46.1% | -21.7% | +63.6% | -19.4% | |
| 利息收入 | – | – | – | – | – | -60.2% | +98.1% | +285.5% | +31.8% | +23.6% | – | |
| 其他收入 | – | +11.6% | -13.2% | -8.7% | +19.2% | +35.1% | -15.8% | -33.9% | +87.6% | +183.2% | – | |
| 其他利益及損失淨額 | – | +257.2% | -56.8% | – | -79.1% | -71.6% | -95.9% | – | +378.9% | -56.2% | – | |
| 財務成本淨額 | – | +35.6% | +58.1% | +26.3% | -4.0% | +6.8% | +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 | – | +79.2% | -74.5% | – | -79.8% | -64.7% | -241.8% | – | – | +76.4% | – | |
| 稅前淨利（淨損） | – | +16.1% | -28.7% | +68.4% | -7.0% | -19.7% | +17.2% | +46.0% | -16.3% | +64.0% | – | |
| 所得稅費用（利益）合計 | – | +22.8% | -12.6% | +21.6% | +7.0% | -18.7% | +14.2% | +47.7% | -17.8% | +71.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | +14.6% | -32.6% | +83.2% | -9.9% | -20.0% | +18.0% | +45.6% | -16.0% | +62.3% | – | |
| 本期淨利（淨損） | – | +14.6% | -32.6% | +83.2% | -10.1% | -19.9% | +18.0% | +45.6% | -16.0% | +62.3% | – | |
| 確定福利計畫之再衡量數 | – | – | – | -80.4% | – | – | +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 | – | – | – | +578.2% | -120.2% | – | – | – | – | -84.0% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -94.5% | – | – | – | -332.3% | – | -99.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | -123.6% | – | – | – | – | -85.3% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -196.8% | – | – | – | -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） | – | -158.3% | – | +211.2% | -162.2% | – | – | -519.1% | – | -100.9% | – | |
| 本期綜合損益總額 | – | -41.4% | -1.5% | +95.5% | -33.3% | -31.1% | +68.5% | +6.5% | +42.1% | +21.9% | – | |
| 母公司業主（淨利∕損） | – | +13.6% | -33.7% | +54.0% | +13.2% | -18.2% | +14.7% | +45.9% | -14.9% | +58.8% | -22.2% | |
| 非控制權益（淨利∕損） | – | +60.5% | +0.0% | +710.8% | -104.8% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -43.0% | -1.6% | +69.6% | -19.0% | -29.1% | +62.1% | +6.9% | +42.9% | +19.8% | – | |
| 非控制權益（綜合損益） | – | +97.8% | +0.8% | +739.0% | -104.8% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +13.6% | -33.6% | +53.8% | +13.2% | -18.1% | +4.3% | +45.8% | -14.9% | +58.6% | -22.1% | |
| 繼續營業單位淨利（淨損） | – | +13.6% | -33.7% | +54.0% | +13.4% | -18.3% | +4.4% | +45.9% | -15.0% | +58.7% | – | |
| 稀釋每股盈餘 | – | +13.6% | -33.7% | +54.2% | +13.0% | -18.2% | +4.4% | +45.9% | -15.0% | +58.7% | – | |
| 停業單位損益合計 | – | – | – | – | -389.9% | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | -200.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -124.2% | – | – | – | – | – | – | – | – | – |
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。