1590
亞德客-KY
+10.00 (+0.79%)1,280.00420成交張數24.59本益比4.67股價淨值比2.27%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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 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% | |
| 銷貨成本 | 48.8% | 48.0% | 51.7% | 53.3% | 50.5% | 51.4% | 54.4% | 53.9% | 53.3% | 54.0% | – | – | – | |
| 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% | – | – | – | |
| 推銷費用 | 14.5% | 12.1% | 12.1% | 12.6% | 10.8% | 9.0% | 9.6% | 9.7% | 9.9% | 9.2% | – | – | – | |
| 管理費用 | 7.9% | 6.9% | 6.2% | 5.5% | 4.8% | 5.0% | 4.1% | 3.8% | 3.8% | 3.5% | – | – | – | |
| 研究發展費用 | 3.1% | 2.8% | 2.9% | 3.2% | 2.5% | 2.3% | 2.8% | 3.0% | 3.4% | 3.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | 0.3% | 0.0% | 0.1% | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | 0.8% | 0.4% | 0.4% | 0.4% | 0.5% | 0.4% | – | – | – | |
| 其他利益及損失淨額 | 2.3% | 2.6% | -1.1% | -1.0% | 2.5% | 1.0% | 1.3% | 0.4% | 1.9% | 0.9% | – | – | – | |
| 財務成本淨額 | 1.3% | 1.2% | 1.4% | 1.9% | 1.4% | 0.8% | 0.6% | 0.6% | 0.4% | 0.2% | – | – | – | |
| 營業外收入及支出合計 | 1.2% | 1.6% | -2.3% | -2.0% | 2.0% | 0.7% | 1.1% | 0.2% | 2.0% | 1.0% | – | – | – | |
| 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% | – | – | – | |
| 不重分類至損益之其他項目 | -7.8% | -0.6% | -2.5% | -4.6% | 2.1% | -0.6% | 2.0% | -2.6% | 5.1% | 0.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -4.6% | 2.1% | -0.6% | 2.0% | -2.6% | 5.1% | 0.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.5% | 0.1% | 0.3% | 0.2% | -0.1% | -0.0% | -0.3% | 0.5% | -0.9% | -0.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 0.2% | -0.1% | -0.0% | -0.3% | 0.5% | -0.9% | -0.1% | – | – | – | |
| 其他綜合損益（淨額） | -7.3% | -0.5% | -2.2% | -4.3% | 1.9% | -0.6% | 1.7% | -2.1% | 4.2% | 0.8% | – | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | 1.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 母公司業主（綜合損益） | 10.8% | 23.6% | 16.0% | 12.8% | 27.3% | 24.8% | 24.8% | 21.3% | 29.0% | 25.3% | – | – | – | |
| 非控制權益（綜合損益） | 1.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 其他收入 | 0.3% | 0.2% | 0.3% | 0.9% | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | -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。