1503
士電
-2.00 (-1.02%)195.00787成交張數26.86本益比2.63股價淨值比2.56%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202537,178年增 +6.0%
毛利率202520.9%最新一期
營業利益率202511.6%最新一期
每股盈餘20256.27年增 +7.9%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +8.2% | +6.8% | +11.1% | +1.1% | – | – | |
| 租賃收入 | – | -0.7% | -1.7% | +5.2% | +1.4% | – | – | |
| 工程收入淨額 | – | +40.6% | -20.2% | +3.2% | +58.0% | – | – | |
| 營建工程收入 | – | +40.6% | -20.2% | +3.2% | +58.0% | – | – | |
| 其他營業收入淨額 | – | +22.2% | +9.1% | +4.2% | -4.0% | – | – | |
| 營業收入合計 | – | +11.1% | +3.4% | +10.3% | +6.0% | +15.9% | +29.6% | |
| 銷貨成本 | – | +9.0% | +6.0% | +9.4% | -1.3% | – | – | |
| 租賃成本 | – | -2.8% | +1.4% | +1.1% | -2.2% | – | – | |
| 工程成本 | – | +42.3% | -20.6% | -2.3% | +56.4% | – | – | |
| 營建工程成本 | – | +42.3% | -20.6% | -2.3% | +56.4% | – | – | |
| 其他營業成本 | – | +87.0% | +1.3% | +10.4% | +26.4% | – | – | |
| 營業成本合計 | – | +12.4% | +2.4% | +8.1% | +4.1% | – | – | |
| 營業毛利（毛損） | – | +5.1% | +8.2% | +20.2% | +14.0% | +24.3% | +33.4% | |
| 營業毛利（毛損）淨額 | – | +5.1% | +8.2% | +20.2% | +14.0% | – | – | |
| 推銷費用 | – | +3.6% | +10.0% | +10.2% | +0.6% | – | – | |
| 管理費用 | – | -0.4% | +2.7% | +7.8% | -0.6% | – | – | |
| 研究發展費用 | – | +1.2% | +6.9% | +9.3% | -6.2% | – | – | |
| 預期信用減損損失（利益） | – | -180.4% | – | – | – | – | – | |
| 營業費用合計 | – | -0.1% | +7.3% | +7.9% | +0.3% | – | – | |
| 營業利益（損失） | – | +12.8% | +9.3% | +36.2% | +28.1% | +36.6% | +51.0% | |
| 利息收入 | – | +23.5% | +57.1% | +41.8% | -24.7% | – | – | |
| 其他收入 | – | +35.4% | +121.6% | +38.0% | +22.4% | – | – | |
| 其他利益及損失淨額 | – | -21.1% | +32.6% | -28.7% | -170.4% | – | – | |
| 財務成本淨額 | – | +42.4% | +22.2% | -56.5% | -19.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +48.7% | +16.0% | +8.4% | -96.1% | – | – | |
| 營業外收入及支出合計 | – | +5.4% | +29.8% | -0.3% | -104.5% | – | – | |
| 稅前淨利（淨損） | – | +11.4% | +13.0% | +28.5% | +6.7% | – | – | |
| 所得稅費用（利益）合計 | – | +12.3% | +3.3% | +31.3% | +3.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +11.1% | +15.9% | +27.8% | +7.4% | – | – | |
| 本期淨利（淨損） | – | +11.1% | +15.9% | +27.8% | +7.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -156.1% | – | -196.5% | – | – | |
| 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 | – | +41.8% | +723.6% | +8.0% | -204.5% | – | – | |
| 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 | – | -9.9% | – | +4.3% | -144.8% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -156.0% | – | -196.5% | – | – | |
| 不重分類至損益之項目： | – | +33.6% | +712.4% | +8.2% | -157.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +714.8% | -182.3% | – | -179.7% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +901.2% | -179.6% | – | -182.1% | – | – | |
| 後續可能重分類至損益之項目： | – | +679.6% | -183.0% | – | -179.2% | – | – | |
| 其他綜合損益（淨額） | – | +65.8% | +502.2% | +19.5% | -159.3% | – | – | |
| 本期綜合損益總額 | – | +18.8% | +111.1% | +23.2% | -82.9% | – | – | |
| 母公司業主（淨利∕損） | – | +11.4% | +16.8% | +28.8% | +8.0% | +44.9% | +50.5% | |
| 非控制權益（淨利∕損） | – | +7.4% | -0.8% | +5.9% | -6.9% | – | – | |
| 母公司業主（綜合損益） | – | +19.1% | +116.0% | +23.2% | -83.7% | – | – | |
| 非控制權益（綜合損益） | – | +14.0% | +14.0% | +20.8% | -54.2% | – | – | |
| 基本每股盈餘 | – | +11.6% | +16.8% | +28.8% | +7.9% | +45.0% | +50.5% | |
| 繼續營業單位淨利（淨損） | – | +11.3% | +17.2% | +28.9% | +7.9% | – | – | |
| 稀釋每股盈餘 | – | +11.3% | +17.2% | +28.9% | +7.9% | – | – |
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。