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 | – | +29.2% | +13.7% | +1.9% | +20.2% | +33.0% | +2.6% | +14.4% | +2.8% | +12.0% | – | – | – | |
| 營業收入合計 | – | +29.2% | +13.7% | +1.9% | +20.2% | +33.0% | +2.6% | +14.4% | +2.8% | +12.0% | +26.8% | +13.5% | +10.5% | |
| 銷貨成本 | – | +27.1% | +22.4% | +5.0% | +13.9% | +35.4% | +8.5% | +13.3% | +1.7% | +13.5% | – | – | – | |
| 營業成本合計 | – | +27.1% | +22.4% | +5.0% | +13.9% | +35.4% | +8.5% | +13.3% | +1.7% | +13.5% | – | – | – | |
| 營業毛利（毛損） | – | +31.1% | +5.7% | -1.4% | +27.3% | +30.5% | -3.6% | +15.7% | +4.1% | +10.3% | +33.0% | +14.1% | +9.8% | |
| 營業毛利（毛損）淨額 | – | +31.1% | +5.7% | -1.4% | +27.3% | +30.5% | -3.6% | +15.7% | +4.1% | +10.3% | – | – | – | |
| 推銷費用 | – | +7.6% | +13.8% | +5.8% | +3.3% | +10.0% | +10.5% | +14.9% | +5.5% | +3.5% | – | – | – | |
| 管理費用 | – | +12.6% | +3.2% | -9.7% | +4.9% | +39.0% | -16.0% | +4.0% | +5.0% | +3.6% | – | – | – | |
| 研究發展費用 | – | +14.0% | +19.2% | +13.2% | -7.2% | +24.7% | +23.6% | +21.8% | +16.1% | +6.8% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -94.5% | +652.5% | -235.8% | – | -87.4% | +767.1% | -48.6% | – | – | – | |
| 營業費用合計 | – | +10.0% | +13.0% | +0.7% | +2.7% | +18.1% | +5.6% | +12.8% | +7.8% | +3.9% | – | – | – | |
| 營業利益（損失） | – | +52.3% | +0.5% | -3.2% | +48.1% | +37.8% | -8.2% | +17.3% | +2.0% | +14.0% | +45.6% | +15.5% | +8.5% | |
| 利息收入 | – | – | – | – | – | -32.5% | -7.2% | +33.2% | +26.2% | -25.9% | – | – | – | |
| 其他利益及損失淨額 | – | +47.2% | -146.8% | – | – | -47.2% | +29.4% | -68.0% | +439.2% | -48.8% | – | – | – | |
| 財務成本淨額 | – | +18.7% | +33.2% | +36.3% | -14.7% | -26.5% | -23.3% | +27.2% | -32.2% | -56.1% | – | – | – | |
| 營業外收入及支出合計 | – | +68.3% | -263.0% | – | – | -55.5% | +66.7% | -83.0% | – | -41.2% | – | – | – | |
| 稅前淨利（淨損） | – | +53.0% | -12.6% | -2.8% | +71.3% | +32.2% | -6.7% | +13.7% | +8.3% | +10.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | +29.0% | -8.4% | +0.8% | +53.5% | +29.7% | -6.8% | +6.7% | +4.1% | +11.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +62.7% | -14.0% | -4.0% | +77.7% | +33.0% | -6.7% | +15.8% | +9.4% | +10.2% | – | – | – | |
| 本期淨利（淨損） | – | +62.7% | -14.0% | -4.0% | +77.7% | +33.0% | -6.7% | +15.8% | +9.4% | +10.2% | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | -137.0% | – | -246.3% | – | -80.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -137.0% | – | -246.3% | – | -80.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -70.5% | +209.0% | -21.8% | -163.0% | – | – | – | -276.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -163.0% | – | – | – | -276.0% | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -141.8% | – | -238.2% | – | -77.3% | – | – | – | |
| 本期綜合損益總額 | – | +157.4% | -22.7% | -18.6% | +156.0% | +20.6% | +2.7% | -1.6% | +40.1% | -2.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | +72.0% | -14.0% | -4.0% | +77.7% | +33.0% | -6.7% | +15.8% | +9.4% | +10.2% | +38.9% | +15.4% | +10.9% | |
| 非控制權益（淨利∕損） | – | -100.3% | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +181.8% | -22.7% | -18.6% | +156.1% | +20.6% | +2.7% | -1.6% | +40.1% | -2.3% | – | – | – | |
| 非控制權益（綜合損益） | – | -100.3% | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +68.6% | -16.9% | -4.0% | +77.7% | +31.4% | -10.7% | +15.8% | +9.4% | +10.2% | +38.9% | +15.4% | +10.9% | |
| 繼續營業單位淨利（淨損） | – | +68.6% | -16.9% | -3.9% | +77.8% | +31.3% | -10.7% | +15.8% | +9.4% | +10.2% | – | – | – | |
| 稀釋每股盈餘 | – | +68.6% | -16.9% | -3.9% | +77.8% | +31.3% | -10.7% | +15.8% | +9.4% | +10.2% | – | – | – | |
| 其他收入 | – | -1.6% | +47.4% | +257.4% | – | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。