1789
神隆
+0.05 (+0.28%)18.15274成交張數362.00本益比1.37股價淨值比1.60%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20253,163年增 -7.1%
毛利率202534.7%最新一期
營業利益率20253.4%最新一期
每股盈餘20250.17年增 -60.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -12.8% | +0.2% | -17.9% | +6.6% | -10.4% | +18.2% | -2.4% | +6.9% | -7.1% | -0.5% | +18.5% | |
| 營業成本合計 | – | -11.6% | +0.8% | -13.4% | +2.9% | -16.1% | +35.9% | -2.1% | +6.9% | -1.9% | – | – | |
| 營業毛利（毛損） | – | -14.2% | -0.5% | -23.7% | +12.0% | -2.8% | -2.3% | -2.8% | +6.9% | -15.7% | -8.2% | +41.0% | |
| 營業毛利（毛損）淨額 | – | -14.2% | -0.5% | -23.7% | +12.0% | -2.8% | -2.3% | -2.8% | +6.9% | -15.7% | – | – | |
| 推銷費用 | – | -14.2% | +0.8% | +7.0% | +8.7% | -10.1% | +9.0% | +7.4% | -21.1% | -10.4% | – | – | |
| 管理費用 | – | +8.8% | -1.3% | -2.0% | +2.3% | +1.3% | -23.6% | -10.4% | +3.4% | -3.5% | – | – | |
| 研究發展費用 | – | +12.4% | -0.3% | -23.9% | +3.0% | +24.6% | -11.3% | +31.9% | +28.4% | +8.3% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -202.3% | – | +9.7% | -149.3% | – | -102.5% | – | – | |
| 營業費用合計 | – | +5.7% | -0.7% | -7.6% | +3.5% | +5.3% | -14.8% | +6.7% | +8.6% | +0.9% | – | – | |
| 營業利益（損失） | – | -35.6% | -0.1% | -52.2% | +40.8% | -23.2% | +40.5% | -22.4% | +2.1% | -66.1% | +3.8% | +264.6% | |
| 利息收入 | – | – | – | – | – | -29.3% | +14.1% | +142.4% | +14.7% | -13.2% | – | – | |
| 其他收入 | – | -2.9% | +23.0% | +89.0% | -82.2% | -28.5% | +41.6% | -15.5% | +113.5% | +1.8% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | -510.5% | – | – | |
| 財務成本淨額 | – | +112.2% | +4.6% | -30.5% | -72.8% | -56.8% | +20.8% | +15.6% | -11.6% | +22.1% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | +137.5% | +5.8% | +167.8% | -58.2% | – | – | |
| 稅前淨利（淨損） | – | -41.4% | +3.2% | -46.0% | +35.3% | -15.7% | +44.9% | -20.3% | +18.4% | -64.3% | – | – | |
| 所得稅費用（利益）合計 | – | -65.2% | -10.1% | +1.8% | +57.9% | -23.1% | +44.1% | -27.1% | +19.2% | -85.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -35.9% | +4.9% | -51.1% | +30.2% | -13.7% | +45.1% | -18.7% | +18.2% | -59.6% | – | – | |
| 本期淨利（淨損） | – | -35.9% | +4.9% | -51.1% | +30.2% | -13.7% | +45.1% | -18.7% | +18.2% | -59.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -205.9% | – | -114.0% | – | – | – | – | |
| 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 | – | – | – | – | – | -21.1% | -152.6% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -206.1% | – | -114.1% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -23.1% | -151.6% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -116.2% | – | -224.7% | – | -105.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -116.2% | – | -224.7% | – | -105.2% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -33.5% | -126.0% | – | – | +134.2% | – | – | |
| 本期綜合損益總額 | – | -29.9% | -14.5% | -69.4% | +354.2% | -21.9% | -15.5% | -37.5% | +100.3% | -30.8% | – | – | |
| 母公司業主（淨利∕損） | – | -35.9% | +4.9% | -51.1% | +30.2% | -13.7% | +45.1% | -18.7% | +18.2% | -59.6% | -0.7% | +170.6% | |
| 母公司業主（綜合損益） | – | -29.9% | -14.5% | -69.4% | +354.2% | -21.9% | -15.5% | -37.5% | +100.3% | -30.8% | – | – | |
| 基本每股盈餘 | – | -39.1% | +5.7% | -51.8% | +33.3% | -13.9% | +45.2% | -20.0% | +19.4% | -60.5% | +5.9% | +161.1% | |
| 繼續營業單位淨利（淨損） | – | – | +5.7% | -51.8% | +33.3% | -13.9% | +45.2% | -20.0% | +19.4% | -60.5% | – | – | |
| 稀釋每股盈餘 | – | -38.4% | +5.7% | -51.8% | +33.3% | -13.9% | +45.2% | -20.0% | +19.4% | -60.5% | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – |
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。