1304
台聚
+0.05 (+0.41%)12.202,224成交張數–本益比0.74股價淨值比1.23%殖利率2026-09-16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202544,168年增 -13.4%
毛利率20253.1%最新一期
營業利益率2025-6.0%最新一期
每股盈餘2025-2.60
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +9.5% | +4.7% | -8.6% | -9.8% | +42.9% | -7.4% | -21.3% | -2.4% | -13.4% | – | |
| 營業收入合計 | – | +9.5% | +4.7% | -8.6% | -9.8% | +42.9% | -7.4% | -21.3% | -2.4% | -13.4% | +4.2% | |
| 銷貨成本 | – | +10.4% | +8.0% | -11.2% | -18.8% | +36.0% | +2.8% | -15.9% | +4.4% | -12.1% | – | |
| 營業成本合計 | – | +10.4% | +8.0% | -11.2% | -18.8% | +36.0% | +2.8% | -15.9% | +4.4% | -12.1% | – | |
| 營業毛利（毛損） | – | +3.6% | -18.7% | +16.2% | +55.7% | +69.4% | -38.4% | -48.8% | -59.0% | -41.3% | +24.6% | |
| 營業毛利（毛損）淨額 | – | +3.6% | -18.7% | +16.2% | +55.7% | +69.4% | -38.4% | -48.8% | -59.0% | -41.3% | – | |
| 推銷費用 | – | +5.8% | +0.5% | -0.3% | -1.1% | +56.6% | +7.7% | -35.5% | +13.9% | -10.3% | – | |
| 管理費用 | – | -0.1% | +5.3% | -3.6% | -10.6% | +6.4% | +6.4% | -2.7% | -3.4% | -6.2% | – | |
| 研究發展費用 | – | -17.5% | +8.4% | -1.3% | -12.8% | +18.4% | +1.7% | +7.2% | +10.6% | +7.2% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -207.5% | – | -80.0% | – | |
| 營業費用合計 | – | +0.8% | +3.0% | -1.6% | -5.7% | +35.9% | +6.8% | -23.4% | +8.0% | -7.1% | – | |
| 營業利益（損失） | – | +6.8% | -42.8% | +51.7% | +135.2% | +86.8% | -55.5% | -71.8% | -224.0% | – | – | |
| 利息收入 | – | – | – | – | – | -22.4% | +84.0% | +100.3% | +12.7% | -25.4% | – | |
| 其他收入 | – | +23.8% | +6.6% | +18.2% | -48.6% | +67.5% | +51.6% | -41.9% | -27.4% | -24.2% | – | |
| 其他利益及損失淨額 | – | – | – | -101.0% | – | -56.5% | +305.3% | -104.4% | – | – | – | |
| 財務成本淨額 | – | +12.0% | +3.0% | +16.7% | -22.3% | -24.6% | +28.9% | +25.0% | +14.3% | +14.2% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -138.4% | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | +433.1% | -27.1% | -48.2% | -158.6% | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +13.6% | -27.7% | +33.3% | +111.8% | +79.1% | -94.5% | -377.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +8.8% | -15.7% | +25.4% | +75.6% | +85.6% | -71.6% | -104.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +15.0% | -31.1% | +36.0% | +123.4% | +77.5% | -100.6% | – | – | – | – | |
| 本期淨利（淨損） | – | +13.9% | -30.8% | +35.7% | +123.3% | +77.4% | -100.6% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +69.4% | +132.2% | -150.8% | – | -100.6% | – | -86.6% | – | |
| 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 | – | – | – | – | – | -69.4% | -307.7% | – | -326.6% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -72.4% | – | -101.3% | – | -89.0% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -73.7% | -115.0% | – | -95.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -303.0% | – | -130.0% | – | -146.1% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -519.4% | – | -130.1% | – | -145.8% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -284.7% | – | -130.0% | – | -146.1% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -136.2% | – | -121.6% | – | -149.2% | – | |
| 本期綜合損益總額 | – | +9.5% | -22.4% | -14.5% | +299.5% | +59.6% | -93.4% | -415.4% | – | – | – | |
| 母公司業主（淨利∕損） | – | -6.6% | -51.4% | +137.3% | +88.1% | +115.4% | -70.0% | -113.3% | – | – | – | |
| 非控制權益（淨利∕損） | – | +34.3% | -16.4% | -5.4% | +158.9% | +49.4% | -133.1% | – | – | – | – | |
| 母公司業主（綜合損益） | – | -22.7% | -62.2% | +124.3% | +249.8% | +95.3% | -72.1% | -124.4% | – | – | – | |
| 非控制權益（綜合損益） | – | +55.3% | +5.8% | -49.6% | +355.5% | +28.7% | -121.4% | – | – | – | – | |
| 基本每股盈餘 | – | -7.8% | -52.8% | +138.0% | +89.1% | +115.1% | -70.0% | -113.1% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -7.8% | -52.8% | +138.0% | +88.2% | +115.6% | -70.0% | -113.1% | – | – | – | |
| 稀釋每股盈餘 | – | -7.8% | -52.8% | +138.0% | +88.2% | +115.6% | -70.0% | -113.1% | – | – | – | |
| 停業單位損益合計 | – | -110.1% | – | -44.1% | +2.3% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -92.0% | -100.0% | – | – | – | – | – | – | – | – |
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。