1560
中砂
+6.00 (+0.82%)741.00646成交張數62.50本益比12.13股價淨值比0.67%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20258,149年增 +16.1%
毛利率202532.5%最新一期
營業利益率202516.0%最新一期
每股盈餘20259.28年增 +30.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 10 家 | 2028 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +9.6% | +13.4% | -5.2% | +5.9% | +16.9% | +14.6% | -7.6% | +10.0% | +16.1% | – | – | – | |
| 營業收入合計 | – | +9.6% | +13.4% | -5.2% | +5.9% | +16.9% | +14.6% | -7.6% | +10.0% | +16.1% | +26.1% | +23.1% | +20.2% | |
| 營業成本合計 | – | +2.4% | +20.8% | -4.9% | +4.9% | +15.4% | +5.1% | +1.4% | +8.8% | +13.9% | – | – | – | |
| 營業毛利（毛損） | – | +27.1% | -1.0% | -5.8% | +8.4% | +20.4% | +35.7% | -23.2% | +12.7% | +21.0% | +46.3% | +32.5% | +34.5% | |
| 營業毛利（毛損）淨額 | – | +27.1% | -1.0% | -5.8% | +8.4% | +20.4% | +35.7% | -23.2% | +12.7% | +21.0% | – | – | – | |
| 推銷費用 | – | +8.5% | +12.4% | -5.5% | +18.7% | +19.6% | +19.7% | -21.2% | +1.4% | +19.8% | – | – | – | |
| 管理費用 | – | +5.4% | +25.9% | +11.2% | -2.8% | -1.8% | +15.4% | -1.8% | +21.2% | +50.9% | – | – | – | |
| 研究發展費用 | – | +54.8% | +13.3% | +7.2% | +8.4% | +8.5% | +20.2% | -4.6% | +4.9% | +16.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -85.9% | -652.7% | – | – | +15.3% | – | – | – | |
| 營業費用合計 | – | +12.5% | +15.5% | +1.4% | +11.5% | +10.6% | +18.2% | -13.2% | +8.4% | +30.1% | – | – | – | |
| 營業利益（損失） | – | +40.3% | -12.9% | -12.7% | +5.0% | +32.1% | +53.2% | -30.9% | +16.8% | +12.8% | +86.4% | +45.7% | +37.0% | |
| 利息收入 | – | – | – | – | – | +11.5% | +431.9% | +873.8% | +1.9% | -16.6% | – | – | – | |
| 其他收入 | – | +55.2% | +348.7% | -41.9% | -39.4% | +78.3% | +12.8% | -33.1% | +19.8% | +30.9% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -107.3% | – | – | – | -81.3% | +289.2% | +280.5% | – | – | – | |
| 財務成本淨額 | – | +3.2% | +362.1% | +44.1% | +145.7% | +137.3% | -4.3% | +8.6% | +3.2% | +9.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -200.6% | – | -87.3% | -279.7% | – | – | -43.8% | +87.7% | +166.2% | – | – | – | |
| 稅前淨利（淨損） | – | +35.3% | +0.2% | -21.4% | -0.4% | +29.6% | +75.8% | -31.9% | +21.5% | +28.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | +27.1% | +24.9% | -15.4% | -2.0% | +14.0% | +72.4% | -29.9% | +14.4% | +15.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +37.0% | -4.5% | -22.9% | +0.1% | +33.8% | +76.6% | -32.3% | +23.2% | +31.5% | – | – | – | |
| 本期淨利（淨損） | – | +37.0% | -4.5% | -22.9% | +0.1% | +33.8% | +76.6% | -32.3% | +23.2% | +31.5% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -729.4% | – | -82.4% | +402.3% | -105.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -21.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -729.3% | – | -82.4% | +402.3% | -83.3% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -729.4% | – | -107.7% | – | -91.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +23.1% | -198.0% | – | – | -89.3% | +786.0% | -171.4% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | -426.6% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -198.0% | – | – | -62.1% | -51.3% | -286.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -323.1% | – | – | -86.6% | +502.5% | -111.9% | – | – | – | |
| 本期綜合損益總額 | – | +38.5% | -1.0% | -20.1% | -6.6% | +15.2% | +129.0% | -35.7% | +29.3% | +23.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | -22.7% | -4.5% | +32.1% | +84.4% | -31.7% | +21.5% | +31.4% | +59.3% | +42.0% | +26.1% | |
| 非控制權益（淨利∕損） | – | – | – | -56.3% | +975.6% | +66.2% | -40.2% | -63.0% | +170.3% | +35.5% | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | -20.7% | -4.7% | +16.4% | +122.6% | -34.2% | +25.6% | +24.0% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | +0.9% | -54.1% | -46.4% | +869.3% | -74.9% | +288.0% | +1.6% | – | – | – | |
| 基本每股盈餘 | – | +37.2% | -5.4% | -22.6% | -4.7% | +31.7% | +82.2% | -32.1% | +20.1% | +30.7% | +56.7% | +41.8% | +25.7% | |
| 稀釋每股盈餘 | – | +37.0% | -5.6% | -22.4% | -4.5% | +31.1% | +80.7% | -31.5% | +18.2% | +31.9% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入 | – | +9.5% | +13.6% | -5.2% | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | -51.2% | +39.3% | +14.8% | – | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | +30.9% | +142.3% | -10.6% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -100.0% | – | – | – | – | – | – | – | – | – | – | – |
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。