1723
中碳
-0.60 (-0.73%)81.30270成交張數26.14本益比2.36股價淨值比2.28%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20255,858年增 -23.4%
毛利率202518.9%最新一期
營業利益率20259.1%最新一期
每股盈餘20252.65年增 -49.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 95.3% | – | 98.2% | 98.2% | 97.5% | 97.6% | 99.6% | 98.9% | 98.7% | 98.3% | – | |
| 其他營業收入淨額 | 4.7% | – | 1.8% | 1.8% | 2.5% | 2.4% | 0.4% | 1.1% | 1.3% | 1.7% | – | |
| 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% | |
| 營業成本合計 | 71.5% | 74.5% | 74.8% | 75.5% | 79.1% | 79.8% | 77.4% | 74.8% | 76.2% | 81.1% | – | |
| 營業毛利（毛損） | 28.5% | 25.5% | 25.2% | 24.5% | 20.9% | 20.2% | 22.6% | 25.2% | 23.8% | 18.9% | 24.0% | |
| 營業毛利（毛損）淨額 | 28.5% | 25.5% | 25.2% | 24.5% | 20.9% | 20.2% | 22.6% | 25.2% | 23.8% | 18.9% | – | |
| 推銷費用 | 3.0% | 1.6% | 1.6% | 1.8% | 2.2% | 1.9% | 1.8% | 1.8% | 2.3% | 2.8% | – | |
| 管理費用 | 2.2% | 2.3% | 1.7% | 2.0% | 1.9% | 1.3% | 1.6% | 1.8% | 2.0% | 2.5% | – | |
| 研究發展費用 | 1.8% | 1.5% | 1.2% | 1.6% | 2.4% | 2.0% | 2.1% | 3.3% | 3.2% | 4.5% | – | |
| 營業費用合計 | 7.1% | 5.5% | 4.4% | 5.4% | 6.5% | 5.3% | 5.5% | 6.9% | 7.6% | 9.8% | – | |
| 營業利益（損失） | 21.4% | 20.0% | 20.8% | 19.1% | 14.4% | 15.0% | 17.1% | 18.3% | 16.2% | 9.1% | 14.4% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | – | |
| 其他收入 | 0.9% | 1.1% | 1.3% | 1.4% | 1.5% | 1.0% | 1.6% | 1.1% | 1.0% | 1.7% | – | |
| 其他利益及損失淨額 | 0.3% | -0.1% | -0.7% | -0.2% | -1.1% | -0.4% | -0.3% | 0.3% | 0.5% | -0.2% | – | |
| 財務成本淨額 | 0.1% | 0.2% | 0.1% | 0.3% | 0.6% | 0.4% | 0.2% | 0.2% | 0.2% | 0.5% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 1.0% | 1.1% | 0.8% | 1.2% | 1.5% | 1.2% | 1.6% | 1.2% | 1.2% | 1.7% | – | |
| 營業外收入及支出合計 | 2.1% | 1.9% | 1.3% | 2.0% | 1.5% | 1.5% | 2.8% | 2.6% | 2.7% | 3.0% | – | |
| 稅前淨利（淨損） | 23.5% | 21.9% | 22.0% | 21.2% | 15.9% | 16.5% | 19.9% | 20.8% | 18.9% | 12.1% | – | |
| 所得稅費用（利益）合計 | 3.3% | 2.5% | 4.3% | 3.9% | 2.7% | 2.7% | 3.6% | 3.6% | 3.2% | 1.6% | – | |
| 繼續營業單位本期淨利（淨損） | 20.2% | 19.3% | 17.7% | 17.2% | 13.2% | 13.7% | 16.3% | 17.3% | 15.8% | 10.5% | – | |
| 本期淨利（淨損） | 20.2% | 19.3% | 17.7% | 17.2% | 13.2% | 13.7% | 16.3% | 17.3% | 15.8% | 10.5% | – | |
| 確定福利計畫之再衡量數 | -0.4% | -0.2% | -0.2% | -0.2% | 0.0% | -0.1% | 0.5% | -0.2% | 0.1% | 0.2% | – | |
| 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 | – | – | -0.0% | 0.0% | 0.1% | 0.9% | -0.4% | 0.4% | -1.1% | 0.4% | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | -0.0% | 0.0% | – | – | – | -0.0% | 0.0% | – | |
| 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 | -0.0% | -0.0% | -0.2% | -0.2% | -0.1% | 3.9% | -1.6% | -1.0% | -2.7% | 0.1% | – | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | -0.4% | -0.0% | 4.7% | -1.6% | -0.7% | -3.7% | 0.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.6% | -1.4% | 0.4% | -0.4% | -0.5% | -0.2% | 0.9% | 0.1% | 0.1% | 0.0% | – | |
| 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 | – | – | – | – | – | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | |
| 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 | – | – | – | -0.1% | -0.1% | 0.0% | 0.0% | 0.0% | -0.1% | -0.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.5% | -0.5% | -0.2% | 1.0% | 0.2% | 0.0% | -0.1% | – | |
| 其他綜合損益（淨額） | -0.2% | -2.0% | 0.1% | -0.9% | -0.6% | 4.5% | -0.6% | -0.6% | -3.7% | 0.6% | – | |
| 本期綜合損益總額 | 20.0% | 17.4% | 17.8% | 16.4% | 12.6% | 18.2% | 15.7% | 16.7% | 12.1% | 11.1% | – | |
| 母公司業主（淨利∕損） | 20.0% | 18.6% | 17.6% | 17.1% | 13.4% | 13.8% | 16.3% | 17.3% | 15.8% | 10.5% | 14.2% | |
| 母公司業主（綜合損益） | 20.1% | 17.1% | 17.5% | 16.4% | 13.1% | 18.4% | 15.2% | 16.7% | 12.1% | 11.1% | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 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% | 0.0% | – | |
| 非控制權益（淨利∕損） | 0.2% | 0.8% | 0.1% | 0.1% | -0.2% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 非控制權益（綜合損益） | -0.1% | 0.3% | 0.2% | -0.1% | -0.5% | -0.1% | 0.5% | -0.0% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | – | – | 0.0% | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -1.7% | -0.3% | 0.0% | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | -0.1% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 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 | 2.6% | -0.2% | -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。