1307
三芳
+0.20 (+0.66%)30.35280成交張數9.00本益比1.20股價淨值比7.30%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202510,815年增 +0.3%
毛利率202531.6%最新一期
營業利益率202514.3%最新一期
每股盈餘20252.85年增 -23.4%
| 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 | – | -10.8% | -3.7% | +8.2% | -17.8% | -0.7% | +28.4% | -6.3% | +6.9% | +0.3% | +6.4% | |
| 營業成本合計 | – | -10.7% | +8.8% | +4.5% | -16.8% | +5.0% | +30.7% | -16.3% | -1.1% | -1.2% | – | |
| 營業毛利（毛損） | – | -10.9% | -33.6% | +22.8% | -21.3% | -20.9% | +17.6% | +45.7% | +30.6% | +3.7% | +1.8% | |
| 營業毛利（毛損）淨額 | – | -10.9% | -33.6% | +22.8% | -21.3% | -20.9% | +17.6% | +45.7% | +30.6% | +3.7% | – | |
| 推銷費用 | – | +2.1% | -3.4% | +1.1% | -19.2% | -15.2% | +21.5% | +3.5% | +17.5% | +10.5% | – | |
| 管理費用 | – | -9.3% | -13.4% | +25.3% | -13.9% | -5.8% | +18.7% | +9.0% | +6.7% | +4.0% | – | |
| 研究發展費用 | – | +6.2% | -4.5% | +8.5% | -31.0% | -4.8% | +2.3% | +9.6% | +17.4% | +8.7% | – | |
| 預期信用減損損失（利益） | – | – | – | -55.8% | -221.7% | – | – | -249.2% | – | – | – | |
| 營業費用合計 | – | -1.3% | -7.1% | +10.9% | -20.4% | -9.7% | +16.8% | +6.8% | +13.0% | +8.1% | – | |
| 營業利益（損失） | – | -21.1% | -69.3% | +71.0% | -23.5% | -51.6% | +21.7% | +236.5% | +58.1% | -1.2% | -4.5% | |
| 利息收入 | – | – | – | – | – | -52.7% | +215.1% | +305.2% | +53.4% | -17.1% | – | |
| 其他收入 | – | +34.5% | +17.7% | +17.9% | -36.8% | +64.7% | +47.1% | -66.4% | +71.2% | +8.4% | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -135.0% | – | -374.1% | – | |
| 財務成本淨額 | – | +3.0% | +6.8% | +21.4% | +11.1% | +1.1% | +17.3% | +30.7% | +2.2% | +7.4% | – | |
| 營業外收入及支出合計 | – | – | – | -464.7% | – | – | – | -86.1% | +651.5% | -116.4% | – | |
| 稅前淨利（淨損） | – | -25.5% | -66.6% | +67.0% | -46.3% | -57.5% | +306.8% | +72.9% | +82.3% | -20.5% | – | |
| 所得稅費用（利益）合計 | – | -16.9% | -67.4% | +160.8% | -39.9% | -75.9% | +311.6% | +114.7% | +47.6% | -9.7% | – | |
| 繼續營業單位本期淨利（淨損） | – | -27.6% | -66.4% | +42.1% | -49.3% | -46.8% | +305.5% | +61.7% | +94.6% | -23.5% | – | |
| 本期淨利（淨損） | – | -27.6% | -66.4% | +42.1% | -49.3% | -46.8% | +305.5% | +61.7% | +94.6% | -23.5% | – | |
| 確定福利計畫之再衡量數 | – | – | – | -124.6% | – | -141.3% | – | -101.7% | – | +765.9% | – | |
| 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 | – | – | – | – | -141.8% | – | -94.1% | – | -90.6% | -341.1% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -118.4% | – | -134.5% | – | -100.8% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +33.1% | +125.5% | -31.2% | +390.6% | -88.3% | -196.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -198.4% | – | – | – | -104.7% | – | -159.9% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -104.7% | – | -159.9% | – | |
| 其他綜合損益（淨額） | – | – | – | -189.0% | – | – | – | -96.6% | – | -160.3% | – | |
| 本期綜合損益總額 | – | -67.8% | +45.2% | -52.0% | -130.2% | – | – | -24.2% | +149.5% | -56.1% | – | |
| 母公司業主（淨利∕損） | – | -27.6% | -66.4% | +42.1% | -49.3% | -46.8% | +305.5% | +61.7% | +94.6% | -23.5% | +11.7% | |
| 母公司業主（綜合損益） | – | -67.8% | +45.2% | -52.0% | -130.2% | – | – | -24.2% | +149.5% | -56.1% | – | |
| 基本每股盈餘 | – | -27.5% | -66.5% | +42.1% | -49.1% | -47.3% | +306.9% | +61.9% | +94.8% | -23.4% | +11.6% | |
| 稀釋每股盈餘 | – | -27.3% | -66.4% | +42.1% | -49.1% | -47.3% | +306.9% | +61.0% | +94.7% | -23.2% | – | |
| 繼續營業單位淨利（淨損） | – | -27.3% | -66.4% | – | – | -47.3% | +306.9% | +61.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – |
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。