1504
東元
+1.20 (+1.74%)70.205,133成交張數25.00本益比1.68股價淨值比2.90%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入202559,094年增 +7.0%
毛利率202523.8%最新一期
營業利益率20258.9%最新一期
每股盈餘20252.42年增 -11.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 73.7% | 76.1% | 75.9% | 76.0% | 76.5% | 75.8% | 77.4% | 74.8% | 74.4% | 76.2% | – | – | |
| 營業毛利（毛損） | 26.3% | 23.9% | 24.1% | 24.0% | 23.5% | 24.2% | 22.6% | 25.2% | 25.6% | 23.8% | 24.8% | 24.4% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 營業毛利（毛損）淨額 | 26.3% | 23.9% | 24.1% | 24.0% | 23.5% | 24.3% | 22.6% | 25.2% | 25.6% | 23.8% | – | – | |
| 營業費用合計 | 17.9% | 17.1% | 17.0% | 16.6% | 15.8% | 14.6% | 13.9% | 13.9% | 14.3% | 14.9% | – | – | |
| 營業利益（損失） | 8.4% | 6.9% | 7.0% | 7.4% | 7.7% | 9.6% | 8.7% | 11.2% | 11.3% | 8.9% | 10.4% | 10.1% | |
| 稅前淨利（淨損） | 9.9% | 8.5% | 8.6% | 9.3% | 9.6% | 11.7% | 9.3% | 13.9% | 14.6% | 12.0% | – | – | |
| 所得稅費用（利益）合計 | 1.8% | 1.6% | 1.6% | 1.9% | 1.3% | 1.2% | 2.5% | 3.3% | 3.3% | 2.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | 8.1% | 7.0% | 6.9% | 7.3% | 8.3% | 10.5% | 6.8% | 10.7% | 11.3% | 9.5% | – | – | |
| 本期淨利（淨損） | 8.1% | 7.0% | 6.9% | 7.3% | 8.3% | 10.5% | 6.8% | 10.7% | 11.3% | 9.5% | – | – | |
| 本期綜合損益總額 | 8.7% | 8.5% | 7.8% | 12.6% | 16.6% | 51.3% | -10.5% | 6.4% | 0.9% | 7.7% | – | – | |
| 母公司業主（淨利∕損） | 7.0% | 6.1% | 6.3% | 6.7% | 7.7% | 9.5% | 5.9% | 9.8% | 10.4% | 8.9% | 11.2% | 8.6% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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。