1514
亞力
+0.20 (+0.20%)99.80853成交張數27.29本益比4.28股價淨值比2.21%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202510,571年增 +19.1%
毛利率202518.7%最新一期
營業利益率202510.1%最新一期
每股盈餘20253.30年增 +8.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -3.1% | +13.0% | +12.7% | +6.1% | +11.1% | +35.7% | +23.0% | -6.4% | +19.1% | +13.3% | +17.5% | |
| 營業成本合計 | – | -5.7% | +11.8% | +10.2% | +5.8% | +11.8% | +36.4% | +21.5% | -8.0% | +19.7% | – | – | |
| 營業毛利（毛損） | – | +15.5% | +20.0% | +26.0% | +7.7% | +8.0% | +32.2% | +30.7% | +1.1% | +16.3% | +16.0% | +20.8% | |
| 未實現銷貨（損）益 | – | +186.3% | -46.4% | -100.0% | – | -50.5% | +547.2% | -100.0% | – | -100.0% | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | -100.0% | – | – | – | -100.0% | – | – | – | |
| 營業毛利（毛損）淨額 | – | +15.3% | +20.2% | +26.1% | +7.6% | +8.0% | +32.1% | +30.8% | +1.0% | +16.4% | – | – | |
| 推銷費用 | – | -0.6% | +18.0% | +9.2% | +8.0% | +19.5% | +35.3% | -9.1% | +12.9% | +8.4% | – | – | |
| 管理費用 | – | +7.4% | +2.1% | -0.1% | +2.1% | +6.7% | +28.5% | -5.5% | +16.3% | +18.8% | – | – | |
| 研究發展費用 | – | +7.4% | +4.6% | +7.9% | +2.6% | -9.4% | +25.0% | -1.4% | -1.6% | +7.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +264.1% | -68.0% | -56.8% | +50.3% | +104.6% | -127.3% | – | – | – | |
| 營業費用合計 | – | +3.6% | +13.2% | +13.4% | -1.4% | +8.1% | +32.0% | -5.4% | +7.3% | +13.6% | – | – | |
| 營業利益（損失） | – | +102.3% | +46.9% | +63.3% | +25.9% | +7.8% | +32.2% | +88.6% | -4.1% | +18.9% | +15.3% | +25.4% | |
| 利息收入 | – | – | – | – | – | -11.7% | +24.1% | +47.5% | +21.0% | +119.8% | – | – | |
| 其他收入 | – | -23.0% | +27.7% | +16.1% | -17.5% | -17.5% | +5.3% | +5.0% | +3.5% | +15.8% | – | – | |
| 其他利益及損失淨額 | – | – | – | -169.2% | – | – | – | -309.7% | – | -38.0% | – | – | |
| 財務成本淨額 | – | +16.0% | -0.8% | -5.7% | +4.3% | +24.4% | +108.0% | +91.5% | -20.8% | +36.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -39.0% | +49.1% | -25.9% | +29.4% | +18.9% | +32.3% | +8.7% | -7.3% | -15.3% | – | – | |
| 營業外收入及支出合計 | – | -73.1% | +406.1% | -31.9% | -20.1% | +28.5% | +82.2% | -100.0% | – | -28.3% | – | – | |
| 稅前淨利（淨損） | – | +16.4% | +87.6% | +34.2% | +18.7% | +10.0% | +38.3% | +58.3% | +5.8% | +14.5% | – | – | |
| 所得稅費用（利益）合計 | – | -6.0% | +155.3% | -10.1% | +127.0% | -13.6% | +10.8% | +156.3% | +6.6% | +25.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +19.6% | +79.9% | +41.3% | +7.6% | +15.1% | +42.7% | +45.9% | +5.7% | +11.9% | – | – | |
| 本期淨利（淨損） | – | +19.6% | +79.9% | +41.3% | +7.6% | +15.1% | +42.7% | +45.9% | +5.7% | +11.9% | – | – | |
| 確定福利計畫之再衡量數 | – | -102.6% | – | +51.9% | -501.8% | – | +170.5% | -134.3% | – | -28.7% | – | – | |
| 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 | – | – | – | – | +39.0% | -17.2% | -234.4% | – | – | -144.3% | – | – | |
| 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 | – | – | – | – | – | – | – | -144.1% | – | -101.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -94.5% | -36.9% | -207.1% | – | – | – | -11.0% | -44.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -12.9% | +39.4% | -171.8% | – | – | -107.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -651.0% | – | -116.8% | – | +27.2% | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | -169.1% | – | -161.5% | – | -92.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -400.4% | – | -121.1% | – | +12.2% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -0.5% | +31.1% | -162.5% | – | – | -94.9% | – | – | |
| 本期綜合損益總額 | – | +18.9% | +67.0% | +82.9% | +6.5% | +17.2% | +12.1% | +30.5% | +42.7% | +0.8% | – | – | |
| 母公司業主（淨利∕損） | – | +14.4% | +86.3% | +36.9% | +9.6% | +11.6% | +40.7% | +47.7% | +6.6% | +11.5% | +16.3% | +23.5% | |
| 非控制權益（淨利∕損） | – | – | -608.5% | – | -305.2% | – | +147.6% | -8.1% | -38.8% | +45.0% | – | – | |
| 母公司業主（綜合損益） | – | +11.4% | +77.0% | +69.1% | +10.0% | +14.2% | +10.3% | +32.0% | +44.6% | +0.2% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | -126.7% | – | +101.2% | -9.0% | -31.9% | +53.8% | – | – | |
| 基本每股盈餘 | – | +13.7% | +87.9% | +32.1% | +4.9% | +6.0% | +34.4% | +43.3% | -1.3% | +8.6% | +14.1% | +23.6% | |
| 稀釋每股盈餘 | – | – | – | – | – | – | – | – | +0.3% | +7.7% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -3.1% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – | – |
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。