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 | – | +34.9% | +29.9% | -7.0% | -23.9% | +63.6% | +17.8% | -11.3% | -10.7% | +12.6% | +33.8% | +4.5% | -6.0% | |
| 營業成本合計 | – | +31.0% | +23.5% | -2.9% | -20.9% | +34.8% | +22.6% | -1.6% | -10.4% | +4.5% | – | – | – | |
| 營業毛利（毛損） | – | +56.5% | +59.8% | -21.6% | -37.5% | +225.4% | +6.8% | -37.3% | -12.2% | +47.3% | +52.4% | +0.1% | -28.0% | |
| 營業毛利（毛損）淨額 | – | +56.5% | +59.8% | -21.6% | -37.5% | +225.4% | +6.8% | -37.3% | -12.2% | +47.3% | – | – | – | |
| 推銷費用 | – | +46.3% | +47.4% | -14.5% | -21.4% | +35.1% | +26.4% | -13.5% | -0.3% | -1.5% | – | – | – | |
| 管理費用 | – | +14.2% | +28.6% | +6.2% | -12.8% | +35.3% | +22.1% | -16.0% | +4.6% | +2.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -1.1% | +24.2% | +31.5% | -72.4% | -197.6% | – | +98.9% | – | – | – | |
| 營業費用合計 | – | +22.8% | +34.7% | -1.1% | -15.5% | +35.1% | +23.4% | -15.4% | +3.4% | +1.6% | – | – | – | |
| 其他收益及費損淨額 | – | – | – | -101.6% | – | -100.3% | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | +153.5% | +96.4% | -41.6% | -66.3% | +938.9% | -2.2% | -52.2% | -31.0% | +129.9% | +84.0% | +0.7% | -43.7% | |
| 利息收入 | – | – | – | – | – | -21.2% | +483.9% | +232.4% | -1.9% | -18.8% | – | – | – | |
| 其他收入 | – | +9.6% | +42.2% | +65.5% | -36.6% | -20.2% | +205.1% | -29.3% | -63.0% | +31.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -169.2% | – | – | – | -11.3% | -5.9% | -280.0% | – | – | – | |
| 財務成本淨額 | – | +32.2% | +52.5% | +36.6% | -10.3% | -24.1% | -6.1% | -4.7% | -5.5% | +19.2% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | +181.3% | +248.7% | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | +14.0% | -39.8% | -825.8% | – | – | – | |
| 稅前淨利（淨損） | – | +165.7% | +234.6% | -65.1% | -102.6% | – | +24.5% | -49.9% | -31.7% | +64.1% | – | – | – | |
| 所得稅費用（利益）合計 | – | +266.3% | +87.3% | -68.7% | -97.1% | – | +24.3% | -41.6% | -34.1% | +39.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +114.2% | +363.5% | -63.9% | -104.2% | – | +24.5% | -52.7% | -30.7% | +73.7% | – | – | – | |
| 本期淨利（淨損） | – | +114.2% | +363.5% | -63.9% | -104.2% | – | +24.5% | -52.7% | -30.7% | +73.7% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | +24.4% | -123.7% | – | -39.6% | +181.5% | -56.8% | – | – | – | |
| 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 | – | – | – | -814.6% | – | – | -168.0% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | +34.2% | -158.2% | – | -75.7% | – | -76.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +173.0% | -25.4% | -15.0% | -718.3% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -281.6% | – | – | – | -97.0% | – | -159.5% | – | – | – | |
| 避險工具之損益 | – | – | – | – | – | – | +197.2% | -149.2% | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -85.8% | -132.6% | – | – | +579.2% | +552.0% | -158.6% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -113.1% | – | -161.5% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -429.9% | – | – | – | -112.9% | – | -160.2% | – | – | – | |
| 本期綜合損益總額 | – | -81.7% | – | -89.0% | -411.7% | – | +99.2% | -73.2% | +51.9% | -36.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +124.0% | +455.0% | -69.9% | -131.5% | – | +24.3% | -55.7% | -33.6% | +88.7% | +121.6% | -3.3% | -44.5% | |
| 非控制權益（淨利∕損） | – | +88.4% | +78.4% | -5.9% | -19.5% | +300.4% | +25.6% | -37.6% | -20.1% | +28.8% | – | – | – | |
| 母公司業主（綜合損益） | – | -111.1% | – | -89.6% | -501.5% | – | +101.7% | -76.7% | +66.4% | -38.9% | – | – | – | |
| 非控制權益（綜合損益） | – | -19.6% | – | -84.0% | +117.5% | +576.3% | +85.3% | -52.1% | +9.8% | -23.1% | – | – | – | |
| 基本每股盈餘 | – | +104.9% | +366.4% | -74.4% | -129.5% | – | +8.2% | -63.1% | -33.5% | +88.2% | +98.7% | -3.3% | -44.6% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | -63.0% | -33.2% | +87.6% | – | – | – | |
| 稀釋每股盈餘 | – | +104.9% | +364.0% | -74.3% | -129.5% | – | +7.8% | -63.0% | -33.2% | +87.6% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 其他收益 | – | – | – | -101.6% | – | -100.3% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -133.6% | – | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | +485.2% | -100.0% | – | – | – | – | – | – | – | – | – | – |
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。