2049
上銀
+5.50 (+1.70%)329.005,195成交張數49.85本益比2.97股價淨值比0.61%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 | – | +31.3% | +38.6% | -31.1% | +5.2% | +28.2% | +7.5% | -16.0% | -1.0% | -0.5% | +21.0% | +13.6% | +9.5% | |
| 營業成本合計 | – | +25.6% | +30.3% | -24.1% | +15.2% | +12.8% | +6.6% | -8.7% | +1.2% | +0.6% | – | – | – | |
| 營業毛利（毛損） | – | +43.0% | +53.4% | -41.7% | -14.5% | +69.5% | +9.2% | -28.6% | -5.7% | -3.3% | +40.1% | +17.1% | +9.9% | |
| 營業毛利（毛損）淨額 | – | +43.0% | +53.4% | -41.7% | -14.5% | +69.5% | +9.2% | -28.6% | -5.7% | -3.3% | – | – | – | |
| 推銷費用 | – | -3.5% | +18.6% | -8.3% | -19.5% | +22.7% | +12.8% | +2.8% | +4.8% | -0.3% | – | – | – | |
| 管理費用 | – | +13.7% | +32.6% | -20.0% | +6.0% | +17.3% | +8.0% | -0.2% | +2.0% | +5.5% | – | – | – | |
| 研究發展費用 | – | +27.9% | +16.3% | -20.6% | -7.9% | +4.4% | +6.6% | -16.4% | +2.1% | +6.4% | – | – | – | |
| 營業費用合計 | – | +10.0% | +23.0% | -16.0% | -7.2% | +15.8% | +9.4% | -2.7% | +3.1% | +3.4% | – | – | – | |
| 營業利益（損失） | – | +130.6% | +91.9% | -62.6% | -27.8% | +195.2% | +9.0% | -52.4% | -22.3% | -20.2% | +128.1% | +30.1% | +12.5% | |
| 利息收入 | – | – | – | – | – | +2.5% | +302.1% | +15.8% | +52.8% | -9.0% | – | – | – | |
| 其他收入 | – | -15.4% | +16.1% | -4.0% | +30.9% | -29.8% | -26.8% | +19.0% | -19.3% | -2.5% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | -263.5% | – | -242.1% | – | -8.0% | – | – | – | |
| 財務成本淨額 | – | -18.0% | +11.9% | +34.3% | +11.9% | -23.4% | +10.5% | +4.3% | -8.5% | +20.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +22.1% | +26.5% | -46.4% | +112.5% | +23.5% | +91.6% | -38.9% | -27.3% | -37.5% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | -212.0% | – | -145.2% | – | -36.7% | – | – | – | |
| 稅前淨利（淨損） | – | +136.4% | +116.8% | -63.7% | +4.2% | +94.3% | +30.0% | -56.3% | -11.4% | -21.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | +144.9% | +115.0% | -52.8% | +6.3% | +118.3% | +14.1% | -53.0% | -45.4% | -8.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +134.3% | +117.2% | -66.4% | +3.5% | +85.7% | +36.7% | -57.5% | +1.7% | -24.3% | – | – | – | |
| 本期淨利（淨損） | – | +134.3% | +117.2% | -66.4% | +3.5% | +85.7% | +36.7% | -57.5% | +1.7% | -24.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -259.3% | – | +477.2% | -145.7% | – | +113.3% | – | – | – | |
| 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 | – | – | – | -87.7% | +11.0% | – | – | – | – | -162.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -291.9% | – | +138.4% | -133.5% | – | +142.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -80.0% | – | -209.0% | – | – | -158.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -360.6% | – | – | -456.6% | – | -54.4% | +65.2% | +69.3% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -688.2% | – | – | -460.7% | – | -54.4% | +65.6% | +64.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -455.6% | – | -54.4% | +65.1% | +70.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -107.1% | – | +200.3% | -233.2% | – | +500.3% | -118.2% | – | – | – | |
| 本期綜合損益總額 | – | +182.1% | +141.9% | -70.1% | +11.6% | +91.7% | +14.6% | -49.5% | +41.1% | -55.8% | – | – | – | |
| 母公司業主（淨利∕損） | – | +106.4% | +96.9% | -65.4% | +3.5% | +83.0% | +26.8% | -54.6% | -3.1% | -22.6% | +106.9% | +26.5% | +10.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +135.1% | +116.9% | -68.9% | +10.4% | +89.1% | +7.5% | -46.6% | +32.8% | -53.5% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +102.3% | +88.7% | -67.3% | +0.3% | +71.2% | +25.3% | -55.7% | -3.1% | -22.6% | +109.3% | +25.5% | +9.7% | |
| 稀釋每股盈餘 | – | +102.3% | +87.6% | -67.1% | +0.3% | +71.3% | +24.8% | -55.5% | -3.1% | -22.7% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +102.3% | – | – | – | – | +25.3% | -55.8% | – | – | – | – | – | |
| 與待出售非流動資產（或處分群組）直接相關之權益－不重分類至損益 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。