1303
南亞
-12.50 (-5.34%)221.5054,412成交張數35.73本益比3.68股價淨值比0.36%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2025259,912年增 +0.1%
毛利率20258.3%最新一期
營業利益率20251.4%最新一期
每股盈餘20250.57年增 +35.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 9 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.2% | +8.8% | -14.0% | -4.5% | +50.6% | -13.7% | -26.9% | -0.1% | +0.1% | +24.3% | +18.1% | +50.3% | |
| 營業成本合計 | – | +5.1% | +10.9% | -9.1% | -9.5% | +31.7% | -2.1% | -20.2% | +0.2% | -1.1% | – | – | – | |
| 營業毛利（毛損） | – | +58.6% | -1.9% | -42.6% | +40.8% | +162.3% | -48.1% | -64.3% | -3.4% | +16.2% | +160.4% | +49.0% | +67.7% | |
| 未實現銷貨（損）益 | – | -100.0% | – | – | – | – | – | – | -89.1% | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +59.1% | -1.8% | -42.7% | +40.7% | +162.3% | -48.1% | -64.3% | -3.4% | +16.3% | – | – | – | |
| 推銷費用 | – | +5.2% | +4.0% | -5.8% | -1.7% | +36.2% | -6.1% | -32.7% | +10.6% | -5.6% | – | – | – | |
| 管理費用 | – | +17.3% | -8.5% | -8.4% | +3.4% | +11.1% | -1.5% | -6.8% | +1.5% | +2.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -68.2% | -23.2% | – | – | – | – | – | |
| 營業費用合計 | – | +11.0% | -2.4% | -7.1% | +0.7% | +24.3% | -4.2% | -21.2% | +5.1% | -1.3% | – | – | – | |
| 營業利益（損失） | – | +124.7% | -1.4% | -66.4% | +114.7% | +281.7% | -60.5% | -93.8% | -77.4% | +727.6% | +840.9% | +54.3% | +121.0% | |
| 利息收入 | – | – | – | – | – | +24.6% | +71.9% | +68.8% | -16.2% | -20.7% | – | – | – | |
| 其他收入 | – | +3.5% | +30.6% | -4.0% | -23.2% | -27.1% | +110.0% | -41.8% | -24.4% | -21.2% | – | – | – | |
| 其他利益及損失淨額 | – | -121.8% | – | -78.9% | -923.0% | – | – | -98.0% | – | -168.7% | – | – | – | |
| 財務成本淨額 | – | +3.4% | +5.9% | -6.0% | -18.8% | +14.5% | +53.0% | +73.4% | +8.8% | -1.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +14.6% | -17.1% | -54.8% | -43.9% | +212.3% | -76.8% | -17.5% | -64.4% | +153.8% | – | – | – | |
| 營業外收入及支出合計 | – | -18.8% | -2.5% | -47.7% | -45.1% | +143.7% | -30.9% | -54.0% | -43.0% | -32.4% | – | – | – | |
| 稅前淨利（淨損） | – | +16.6% | -2.0% | -56.6% | +14.0% | +239.9% | -54.0% | -80.8% | -50.5% | +42.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | +71.4% | +0.7% | -60.8% | +2.0% | +424.9% | -51.3% | -88.7% | +19.2% | +14.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +10.8% | -2.4% | -55.9% | +15.8% | +215.5% | -54.6% | -78.9% | -59.2% | +53.2% | – | – | – | |
| 本期淨利（淨損） | – | +10.8% | -2.4% | -55.9% | +15.8% | +215.5% | -54.6% | -78.9% | -59.2% | +53.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -535.0% | – | -37.2% | -53.0% | -16.0% | – | – | – | |
| 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 | – | – | – | – | – | – | -292.7% | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | -410.5% | – | -257.2% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -534.5% | – | -37.1% | -52.9% | -16.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -338.1% | – | -570.9% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -120.9% | – | -157.0% | – | – | – | |
| 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 | – | – | – | – | +90.4% | -172.6% | – | – | -465.2% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -120.9% | – | -157.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -280.0% | – | -522.5% | – | – | – | – | |
| 本期綜合損益總額 | – | +23.0% | -7.0% | -81.2% | +117.7% | +388.8% | -71.7% | -59.3% | -167.1% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +11.6% | -3.3% | -56.3% | +11.4% | +216.2% | -60.5% | -80.3% | -47.1% | +35.3% | – | +35.2% | +50.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | +783.8% | +200.1% | +80.2% | -71.8% | -101.8% | – | – | – | – | |
| 母公司業主（綜合損益） | – | +22.1% | -7.9% | -81.3% | +104.7% | +401.3% | -78.0% | -55.0% | -183.8% | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | +198.5% | +87.8% | -72.2% | -85.5% | +30.1% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +11.5% | -3.2% | -56.2% | +11.3% | +216.4% | -60.5% | -80.2% | -47.5% | +35.7% | – | – | – | |
| 基本每股盈餘 | – | +11.5% | -3.2% | -56.2% | +11.3% | +216.4% | -60.5% | -80.2% | -47.5% | +35.7% | – | +36.8% | +47.5% | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 已實現銷貨（損）益 | – | – | +71.7% | -87.6% | -109.6% | – | +785.6% | – | – | – | – | – | – | |
| 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 | – | -94.5% | -110.5% | – | – | – | – | – | – | – | – | – | – |
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。