2027
大成鋼
+1.55 (+3.44%)46.5514,215成交張數8.88本益比1.32股價淨值比3.33%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2025101,815年增 +12.6%
毛利率202524.7%最新一期
營業利益率202513.8%最新一期
每股盈餘20252.88年增 +88.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 84.7% | 82.3% | 78.2% | 81.7% | 84.9% | 70.0% | 72.8% | 80.8% | 81.1% | 75.3% | – | – | – | |
| 營業毛利（毛損） | 15.3% | 17.7% | 21.8% | 18.3% | 15.1% | 30.0% | 27.2% | 19.2% | 18.9% | 24.7% | 28.1% | 27.0% | 20.7% | |
| 營業毛利（毛損）淨額 | 15.3% | 17.7% | 21.8% | 18.3% | 15.1% | 30.0% | 27.2% | 19.2% | 18.9% | 24.7% | – | – | – | |
| 營業費用合計 | 11.4% | 10.3% | 10.7% | 11.4% | 12.7% | 10.5% | 11.0% | 10.5% | 12.1% | 10.9% | – | – | – | |
| 營業利益（損失） | 3.9% | 7.3% | 11.1% | 6.9% | 3.1% | 19.5% | 16.2% | 8.7% | 6.8% | 13.8% | 19.0% | 18.3% | 11.0% | |
| 稅前淨利（淨損） | 2.1% | 4.2% | 10.8% | 4.0% | -0.1% | 15.9% | 16.8% | 9.5% | 7.3% | 10.6% | – | – | – | |
| 所得稅費用（利益）合計 | 0.7% | 2.0% | 2.8% | 0.9% | 0.0% | 4.0% | 4.2% | 2.8% | 2.0% | 2.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 1.4% | 2.2% | 8.0% | 3.1% | -0.2% | 11.9% | 12.6% | 6.7% | 5.2% | 8.1% | – | – | – | |
| 本期淨利（淨損） | 1.4% | 2.2% | 8.0% | 3.1% | -0.2% | 11.9% | 12.6% | 6.7% | 5.2% | 8.1% | – | – | – | |
| 本期綜合損益總額 | 0.5% | 0.1% | 8.5% | 1.0% | -4.1% | 11.3% | 19.1% | 5.8% | 9.8% | 5.6% | – | – | – | |
| 母公司業主（淨利∕損） | 1.0% | 1.7% | 7.2% | 2.3% | -1.0% | 10.0% | 10.5% | 5.3% | 3.9% | 6.6% | 10.9% | 10.0% | 5.9% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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。