1590
亞德客-KY
-40.00 (-3.13%)1,240.00890成交張數24.59本益比4.67股價淨值比2.27%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202534,330年增 +12.0%
毛利率202546.0%最新一期
營業利益率202530.0%最新一期
每股盈餘202542.00年增 +10.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 20 家 | 2027 預估 19 家 | 2028 預估 14 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% | 100.0% | |
| 營業成本合計 | 48.8% | 48.0% | 51.7% | 53.3% | 50.5% | 51.4% | 54.4% | 53.9% | 53.3% | 54.0% | – | – | – | |
| 營業毛利（毛損） | 51.2% | 52.0% | 48.3% | 46.7% | 49.5% | 48.6% | 45.6% | 46.1% | 46.7% | 46.0% | 48.2% | 48.5% | 48.1% | |
| 營業毛利（毛損）淨額 | 51.2% | 52.0% | 48.3% | 46.7% | 49.5% | 48.6% | 45.6% | 46.1% | 46.7% | 46.0% | – | – | – | |
| 營業費用合計 | 25.6% | 21.8% | 21.6% | 21.4% | 18.3% | 16.2% | 16.7% | 16.4% | 17.2% | 16.0% | – | – | – | |
| 營業利益（損失） | 25.6% | 30.2% | 26.7% | 25.3% | 31.2% | 32.3% | 28.9% | 29.7% | 29.4% | 30.0% | 34.4% | 35.0% | 34.3% | |
| 稅前淨利（淨損） | 26.8% | 31.8% | 24.4% | 23.3% | 33.2% | 33.0% | 30.0% | 29.8% | 31.4% | 31.0% | – | – | – | |
| 所得稅費用（利益）合計 | 7.7% | 7.7% | 6.2% | 6.1% | 7.8% | 7.6% | 6.9% | 6.5% | 6.6% | 6.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 19.1% | 24.1% | 18.2% | 17.1% | 25.4% | 25.4% | 23.1% | 23.4% | 24.9% | 24.5% | – | – | – | |
| 本期淨利（淨損） | 19.1% | 24.1% | 18.2% | 17.1% | 25.4% | 25.4% | 23.1% | 23.4% | 24.9% | 24.5% | – | – | – | |
| 本期綜合損益總額 | 11.8% | 23.6% | 16.0% | 12.8% | 27.3% | 24.8% | 24.8% | 21.3% | 29.0% | 25.3% | – | – | – | |
| 母公司業主（淨利∕損） | 18.1% | 24.1% | 18.2% | 17.2% | 25.4% | 25.4% | 23.1% | 23.4% | 24.9% | 24.5% | 26.8% | 27.2% | 27.3% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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。