1477
聚陽
-2.50 (-1.29%)192.00698成交張數13.11本益比3.44股價淨值比7.81%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202534,428年增 -3.1%
毛利率202524.9%最新一期
營業利益率202513.6%最新一期
每股盈餘202514.65年增 -12.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 16 家 | 2027 預估 13 家 | 2028 預估 8 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.1% | +6.9% | +13.0% | -7.9% | +16.1% | +10.9% | +1.2% | +9.4% | -3.1% | +3.3% | +6.8% | +7.1% | |
| 營業成本合計 | – | +2.5% | +6.3% | +12.7% | -10.5% | +15.7% | +6.4% | +1.1% | +10.1% | -2.5% | – | – | – | |
| 營業毛利（毛損） | – | -4.3% | +9.7% | +14.4% | +2.7% | +17.3% | +26.3% | +1.3% | +7.5% | -4.8% | +4.5% | +8.1% | +8.1% | |
| 營業毛利（毛損）淨額 | – | -4.3% | +9.7% | +14.4% | +2.7% | +17.3% | +26.3% | +1.3% | +7.5% | -4.8% | – | – | – | |
| 推銷費用 | – | -3.2% | +6.6% | +5.9% | -3.6% | +9.3% | +22.3% | -9.3% | +5.2% | +4.0% | – | – | – | |
| 管理費用 | – | +3.1% | +10.0% | +6.7% | -0.5% | +11.9% | +18.3% | -6.4% | +5.0% | +6.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -174.3% | – | – | -236.3% | – | – | – | – | |
| 營業費用合計 | – | -0.5% | +8.2% | +6.2% | -1.0% | +8.5% | +21.3% | -7.8% | +4.7% | +5.2% | – | – | – | |
| 營業利益（損失） | – | -9.3% | +11.9% | +25.9% | +7.1% | +26.8% | +31.1% | +9.2% | +9.5% | -11.7% | +8.1% | +9.5% | +9.2% | |
| 利息收入 | – | – | – | – | – | +10.0% | +149.6% | +107.0% | +12.7% | -17.0% | – | – | – | |
| 其他收入 | – | -28.0% | -3.0% | +23.8% | +4.4% | -42.2% | +466.6% | -14.5% | -73.1% | -4.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -92.8% | -67.3% | – | +394.5% | +38.9% | +4.1% | -56.3% | – | – | – | |
| 財務成本淨額 | – | +10.9% | +43.1% | +44.7% | -46.7% | +42.4% | +118.6% | +39.8% | +34.4% | -12.6% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | +81.0% | -4.0% | -20.2% | +182.5% | -53.3% | +33.6% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | -66.3% | +812.3% | +19.6% | -130.4% | – | – | – | – | |
| 稅前淨利（淨損） | – | -15.3% | +20.8% | +25.5% | +10.9% | +25.1% | +35.0% | +9.6% | +4.3% | -12.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | -12.7% | +34.6% | +21.0% | +22.5% | +12.9% | +45.7% | -5.4% | +7.9% | -13.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -15.9% | +17.4% | +26.7% | +7.8% | +28.8% | +32.2% | +14.0% | +3.4% | -12.0% | – | – | – | |
| 本期淨利（淨損） | – | -15.9% | +17.4% | +26.7% | +7.8% | +28.8% | +32.2% | +14.0% | +3.4% | -12.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -107.0% | – | – | +93.2% | -100.8% | – | -97.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -109.2% | – | – | -23.3% | -101.4% | – | -96.6% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +118.8% | -100.8% | – | -97.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -201.8% | – | – | – | -105.9% | – | -173.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -105.9% | – | -173.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -176.2% | – | – | – | -105.3% | – | -165.1% | – | – | – | |
| 本期綜合損益總額 | – | -23.7% | +58.0% | +12.0% | +4.2% | +35.7% | +52.7% | +1.1% | +13.2% | -24.5% | – | – | – | |
| 母公司業主（淨利∕損） | – | -15.5% | +17.2% | +26.4% | +8.0% | +29.1% | +32.4% | +13.6% | +3.1% | -12.2% | +7.6% | +9.6% | +11.1% | |
| 非控制權益（淨利∕損） | – | -46.7% | +43.2% | +62.3% | -8.1% | +3.7% | +9.0% | +72.5% | +29.8% | -2.8% | – | – | – | |
| 母公司業主（綜合損益） | – | -23.4% | +57.9% | +11.6% | +4.3% | +36.1% | +53.1% | +0.7% | +13.0% | -24.8% | – | – | – | |
| 非控制權益（綜合損益） | – | -47.0% | +69.5% | +55.5% | -5.7% | +2.2% | +9.9% | +69.5% | +34.0% | -4.5% | – | – | – | |
| 基本每股盈餘 | – | -16.4% | +16.5% | +20.3% | +8.0% | +19.8% | +29.7% | +13.6% | +1.1% | -12.2% | +7.3% | +10.5% | +10.4% | |
| 稀釋每股盈餘 | – | -15.7% | +17.2% | +20.2% | +7.9% | +19.9% | +29.6% | +13.7% | +1.1% | -12.2% | – | – | – |
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。