1795
美時
+5.00 (+2.88%)178.50705成交張數12.61本益比1.96股價淨值比1.51%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202520,509年增 +10.4%
毛利率202558.1%最新一期
營業利益率202528.8%最新一期
每股盈餘202518.14年增 -6.3%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 57.2% | 55.4% | 46.7% | 44.7% | 41.2% | 41.9% | – | – | |
| 營業毛利（毛損） | 42.8% | 44.6% | 53.3% | 55.3% | 58.8% | 58.1% | 55.1% | 55.8% | |
| 營業毛利（毛損）淨額 | 42.8% | 44.6% | 53.3% | 55.3% | 58.8% | 58.1% | – | – | |
| 推銷費用 | 14.7% | 14.3% | 14.5% | 15.0% | 14.2% | 14.9% | – | – | |
| 管理費用 | 8.4% | 7.2% | 7.2% | 7.2% | 8.1% | 9.6% | – | – | |
| 研究發展費用 | 4.7% | 4.7% | 3.6% | 4.3% | 4.2% | 4.8% | – | – | |
| 預期信用減損損失（利益） | -0.0% | 0.3% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | |
| 營業費用合計 | 27.8% | 26.4% | 25.3% | 26.4% | 26.4% | 29.3% | – | – | |
| 營業利益（損失） | 15.0% | 18.1% | 28.1% | 28.9% | 32.4% | 28.8% | 25.8% | 28.0% | |
| 利息收入 | 0.0% | 0.0% | 0.0% | 0.2% | 0.5% | 0.6% | – | – | |
| 其他收入 | 0.3% | 0.3% | 0.2% | 0.4% | 0.4% | 0.6% | – | – | |
| 其他利益及損失淨額 | -0.1% | -1.4% | 1.2% | 3.9% | 4.0% | 2.3% | – | – | |
| 財務成本淨額 | 3.1% | 2.3% | 2.6% | 3.3% | 3.1% | 4.4% | – | – | |
| 營業外收入及支出合計 | -2.9% | -3.4% | -1.2% | 1.2% | 1.8% | -0.9% | – | – | |
| 稅前淨利（淨損） | 12.2% | 14.8% | 26.9% | 30.1% | 34.2% | 27.9% | – | – | |
| 所得稅費用（利益）合計 | 2.6% | 3.7% | 6.3% | 5.9% | 7.0% | 4.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | 9.6% | 11.1% | 20.6% | 24.2% | 27.3% | 23.0% | – | – | |
| 本期淨利（淨損） | 9.6% | 11.1% | 20.6% | 24.2% | 27.3% | 23.0% | – | – | |
| 確定福利計畫之再衡量數 | 0.1% | 0.4% | 0.9% | -0.2% | -0.5% | 0.3% | – | – | |
| 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 | -0.3% | -0.5% | -0.0% | 1.1% | -0.2% | 0.3% | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.1% | 0.2% | -0.0% | -0.1% | 0.1% | – | – | |
| 不重分類至損益之項目： | -0.2% | -0.2% | 0.7% | 0.9% | -0.6% | 0.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.1% | -2.9% | 1.0% | -0.0% | -1.2% | -1.1% | – | – | |
| 後續可能重分類至損益之項目： | -0.8% | -2.9% | 1.0% | -0.0% | -1.2% | -1.1% | – | – | |
| 其他綜合損益（淨額） | -1.0% | -3.2% | 1.7% | 0.9% | -1.8% | -0.5% | – | – | |
| 本期綜合損益總額 | 8.6% | 7.9% | 22.3% | 25.1% | 25.4% | 22.5% | – | – | |
| 母公司業主（淨利∕損） | 9.6% | 11.1% | 20.6% | 24.2% | 27.3% | 23.0% | 11.3% | 15.9% | |
| 母公司業主（綜合損益） | 8.6% | 7.9% | 22.3% | 25.1% | 25.4% | 22.5% | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.0% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.3% | 0.0% | – | – | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | 0.0% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | 0.0% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | – | – | – | – | – | – | – | |
| 銷貨成本 | 57.2% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。