2049
上銀
+2.50 (+0.76%)331.502,093成交張數49.85本益比2.97股價淨值比0.61%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202524,263年增 -0.5%
毛利率202528.8%最新一期
營業利益率20256.8%最新一期
每股盈餘20254.31年增 -22.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 18 家 | 2027 預估 17 家 | 2028 預估 12 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 | 67.1% | 64.2% | 60.4% | 66.5% | 72.8% | 64.0% | 63.4% | 68.9% | 70.4% | 71.2% | – | – | – | |
| 營業毛利（毛損） | 32.9% | 35.8% | 39.6% | 33.5% | 27.2% | 36.0% | 36.6% | 31.1% | 29.6% | 28.8% | 33.3% | 34.3% | 34.4% | |
| 營業毛利（毛損）淨額 | 32.9% | 35.8% | 39.6% | 33.5% | 27.2% | 36.0% | 36.6% | 31.1% | 29.6% | 28.8% | – | – | – | |
| 營業費用合計 | 23.9% | 20.0% | 17.8% | 21.6% | 19.1% | 17.2% | 17.5% | 20.3% | 21.2% | 22.0% | – | – | – | |
| 營業利益（損失） | 9.0% | 15.8% | 21.9% | 11.9% | 8.1% | 18.8% | 19.0% | 10.8% | 8.4% | 6.8% | 12.8% | 14.6% | 15.0% | |
| 稅前淨利（淨損） | 7.4% | 13.3% | 20.8% | 10.9% | 10.8% | 16.4% | 19.8% | 10.3% | 9.2% | 7.3% | – | – | – | |
| 所得稅費用（利益）合計 | 1.4% | 2.6% | 4.1% | 2.8% | 2.8% | 4.8% | 5.1% | 2.9% | 1.6% | 1.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 6.0% | 10.6% | 16.7% | 8.1% | 8.0% | 11.6% | 14.7% | 7.4% | 7.6% | 5.8% | – | – | – | |
| 本期淨利（淨損） | 6.0% | 10.6% | 16.7% | 8.1% | 8.0% | 11.6% | 14.7% | 7.4% | 7.6% | 5.8% | – | – | – | |
| 本期綜合損益總額 | 4.9% | 10.5% | 18.3% | 7.9% | 8.4% | 12.6% | 13.4% | 8.1% | 11.5% | 5.1% | – | – | – | |
| 母公司業主（淨利∕損） | 8.2% | 12.9% | 18.4% | 9.2% | 9.1% | 13.0% | 15.3% | 8.3% | 8.1% | 6.3% | 10.8% | 12.0% | 12.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.1% | 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。