1216
統一
-0.10 (-0.13%)74.509,965成交張數18.00本益比3.11股價淨值比4.03%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2025672,864年增 +2.3%
毛利率202533.1%最新一期
營業利益率20255.2%最新一期
每股盈餘20253.45年增 -5.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 13 家 | 2027 預估 10 家 | 2028 預估 6 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -3.3% | +7.9% | +3.8% | -0.1% | +5.9% | +10.8% | +10.7% | +13.2% | +2.3% | +4.8% | +4.9% | +3.3% | |
| 營業成本合計 | – | -3.1% | +7.1% | +2.7% | -0.2% | +8.2% | +12.5% | +10.1% | +12.5% | +1.8% | – | – | – | |
| 營業毛利（毛損） | – | -3.6% | +9.5% | +6.0% | +0.0% | +1.3% | +7.4% | +12.0% | +14.5% | +3.5% | +5.2% | +5.4% | +4.0% | |
| 營業毛利（毛損）淨額 | – | -3.6% | +9.5% | +6.0% | +0.0% | +1.3% | +7.4% | +12.0% | +14.5% | +3.5% | – | – | – | |
| 推銷費用 | – | -6.4% | +10.0% | +5.5% | -0.5% | +3.5% | +9.3% | +15.1% | +14.7% | +3.5% | – | – | – | |
| 管理費用 | – | -0.7% | -4.9% | +4.6% | +1.8% | -0.3% | +5.6% | +13.2% | +10.0% | +3.8% | – | – | – | |
| 研究發展費用 | – | -1.7% | -2.6% | -3.7% | -1.1% | +3.3% | -1.5% | +11.2% | +13.2% | +5.1% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -96.7% | – | -43.1% | -63.3% | +252.5% | -69.2% | -67.3% | – | – | – | |
| 營業費用合計 | – | -5.3% | +7.2% | +5.1% | -0.1% | +2.8% | +8.5% | +14.8% | +13.9% | +3.5% | – | – | – | |
| 營業利益（損失） | – | +6.0% | +20.7% | +9.8% | +0.5% | -4.7% | +2.2% | -1.3% | +18.1% | +3.1% | +10.6% | +9.6% | +6.4% | |
| 利息收入 | – | – | – | – | – | -29.3% | +56.0% | +76.7% | +2.9% | -10.1% | – | – | – | |
| 其他收入 | – | +26.5% | +12.1% | -9.3% | -37.7% | -2.1% | +17.7% | -0.7% | +10.2% | +6.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | -102.2% | – | – | -127.6% | – | – | -110.6% | – | – | – | – | |
| 財務成本淨額 | – | -26.6% | -9.9% | +73.7% | -5.0% | -14.6% | +19.7% | +39.9% | +22.5% | +14.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +8.4% | -45.6% | +8.6% | +24.4% | +2.4% | -47.8% | +24.4% | +30.2% | -17.3% | – | – | – | |
| 營業外收入及支出合計 | – | +475.2% | -84.6% | -18.7% | +27.8% | -9.0% | -19.7% | +217.0% | -58.1% | -21.1% | – | – | – | |
| 稅前淨利（淨損） | – | +150.8% | -53.8% | +3.1% | +5.6% | -5.6% | -2.6% | +37.8% | -13.3% | -1.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | +142.0% | -49.4% | -5.4% | -3.5% | -2.2% | +18.0% | +108.8% | -46.2% | +3.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +153.3% | -55.1% | +5.7% | +8.1% | -6.5% | -7.9% | +14.2% | +6.8% | -3.4% | – | – | – | |
| 本期淨利（淨損） | – | +153.3% | -55.1% | +5.7% | +8.1% | -6.5% | -7.9% | +14.2% | +6.8% | -3.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -227.1% | – | +235.2% | -86.6% | +414.0% | -47.7% | – | – | – | |
| 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 | – | – | – | – | -88.7% | +195.7% | -92.3% | – | -0.3% | -165.1% | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | -72.4% | – | -36.2% | -153.8% | – | – | +0.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -254.3% | – | +807.3% | -85.0% | +359.3% | -46.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -75.4% | +488.6% | +71.7% | -73.9% | +300.2% | -58.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -140.5% | – | -145.1% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -167.4% | – | -207.0% | – | +306.0% | -100.0% | – | – | – | |
| 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 | – | – | – | – | – | -201.6% | – | – | -98.6% | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -4.6% | -100.2% | – | – | – | – | -137.6% | – | -501.5% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -140.9% | – | -141.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -126.3% | – | -122.9% | – | – | – | |
| 本期綜合損益總額 | – | +258.4% | -55.9% | -2.3% | +21.5% | -10.4% | +26.7% | -18.1% | +42.6% | -26.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +174.3% | -56.2% | +9.0% | +13.3% | -7.7% | -13.6% | +6.8% | +12.7% | -5.1% | +17.9% | +13.2% | +2.2% | |
| 非控制權益（淨利∕損） | – | +119.9% | -52.8% | -0.3% | -2.3% | -3.7% | +4.9% | +27.7% | -2.4% | -0.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +296.0% | -54.1% | -5.7% | +25.8% | -10.5% | +34.1% | -30.7% | +60.5% | -34.9% | – | – | – | |
| 非控制權益（綜合損益） | – | +205.1% | -59.2% | +4.7% | +13.3% | -10.3% | +11.3% | +13.2% | +15.4% | -10.0% | – | – | – | |
| 基本每股盈餘 | – | +173.8% | -56.2% | +9.1% | +13.1% | -7.7% | -13.7% | +7.0% | +12.7% | -5.2% | +18.0% | +13.2% | +2.1% | |
| 繼續營業單位淨利（淨損） | – | +174.8% | -56.3% | +9.2% | +13.2% | -7.7% | -13.5% | +6.6% | +12.8% | -5.0% | – | – | – | |
| 稀釋每股盈餘 | – | +174.8% | -56.3% | +9.2% | +13.2% | -7.7% | -13.5% | +6.6% | +12.8% | -5.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。