2228
劍麟
+0.10 (+0.13%)75.0065成交張數18.45本益比1.21股價淨值比6.01%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20254,954年增 -1.7%
毛利率202523.6%最新一期
營業利益率20259.2%最新一期
每股盈餘20255.25年增 -44.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -3.0% | -2.4% | +8.3% | -25.2% | +7.5% | +18.9% | +11.9% | +3.0% | -1.7% | +1.2% | +5.7% | |
| 營業成本合計 | – | +0.8% | +0.0% | +8.3% | -19.2% | +6.8% | +13.2% | +13.7% | +3.0% | -0.2% | – | – | |
| 營業毛利（毛損） | – | -11.1% | -8.1% | +8.4% | -40.9% | +9.8% | +38.9% | +6.8% | +2.9% | -6.4% | -5.0% | +8.2% | |
| 營業毛利（毛損）淨額 | – | -11.1% | -8.1% | +8.4% | -40.9% | +9.8% | +38.9% | +6.8% | +2.9% | -6.4% | – | – | |
| 推銷費用 | – | +5.3% | -12.5% | +10.4% | -14.6% | +8.7% | -3.7% | -16.4% | +7.9% | -5.8% | – | – | |
| 管理費用 | – | +10.6% | +9.8% | +7.0% | +5.6% | +0.6% | +2.4% | +9.6% | +13.0% | +1.6% | – | – | |
| 研究發展費用 | – | +30.7% | +12.9% | -18.3% | -15.0% | +31.4% | +2.9% | -5.2% | -0.2% | -2.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +301.0% | -177.3% | – | – | – | – | |
| 營業費用合計 | – | +13.1% | +3.4% | +0.5% | -5.0% | +10.1% | +2.7% | -4.9% | +10.6% | -0.8% | – | – | |
| 營業利益（損失） | – | -26.1% | -19.0% | +18.0% | -77.7% | +8.4% | +199.9% | +24.5% | -5.9% | -14.0% | -11.3% | +17.2% | |
| 利息收入 | – | – | – | – | – | +11.3% | +80.1% | +73.2% | +31.2% | -12.7% | – | – | |
| 其他收入 | – | +94.5% | -54.6% | +17.9% | -93.9% | -17.5% | -60.3% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他利益及損失淨額 | – | +192.1% | +61.2% | -28.2% | -41.1% | +5.4% | +97.1% | -15.7% | +118.6% | -54.6% | – | – | |
| 財務成本淨額 | – | -28.9% | -7.0% | +61.8% | +180.5% | +48.5% | +21.3% | +20.5% | +34.5% | -19.7% | – | – | |
| 營業外收入及支出合計 | – | +167.2% | +34.3% | -25.0% | -43.6% | +3.2% | +99.9% | -7.0% | +104.8% | -50.1% | – | – | |
| 稅前淨利（淨損） | – | -15.8% | -10.0% | +7.1% | -71.7% | +6.5% | +165.8% | +16.4% | +16.7% | -27.0% | – | – | |
| 所得稅費用（利益）合計 | – | -3.8% | -12.8% | -51.2% | +15.8% | -109.4% | – | +24.9% | -52.0% | +99.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -20.0% | -8.7% | +30.7% | -84.9% | +141.1% | +89.7% | +13.5% | +42.3% | -42.8% | – | – | |
| 本期淨利（淨損） | – | -20.0% | -8.7% | +30.7% | -84.9% | +141.1% | +89.7% | +13.5% | +42.3% | -42.8% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +19.9% | -124.2% | – | +713.4% | -153.8% | – | -170.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +20.0% | -124.2% | – | +712.4% | -153.8% | – | -170.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -124.2% | – | +713.6% | -153.8% | – | -170.3% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -110.1% | – | -48.4% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -302.4% | – | – | – | -110.1% | – | -48.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -110.1% | – | -48.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -116.3% | – | -53.5% | – | – | |
| 本期綜合損益總額 | – | -24.2% | -5.6% | +32.7% | -84.2% | +119.3% | +168.5% | -3.2% | +70.4% | -44.4% | – | – | |
| 母公司業主（淨利∕損） | – | -20.0% | -8.7% | +30.7% | -84.9% | +141.1% | +89.7% | +13.5% | +42.3% | -42.8% | -17.8% | +20.7% | |
| 母公司業主（綜合損益） | – | -24.2% | -5.6% | +32.7% | -84.2% | +119.3% | +168.5% | -3.2% | +70.4% | -44.4% | – | – | |
| 基本每股盈餘 | – | -20.1% | -8.7% | +30.6% | -85.0% | +141.5% | +90.1% | +13.6% | +40.3% | -44.8% | -18.6% | +24.9% | |
| 繼續營業單位淨利（淨損） | – | -20.2% | -8.7% | +30.7% | -85.0% | +135.4% | +88.2% | +17.5% | +38.8% | -45.9% | – | – | |
| 稀釋每股盈餘 | – | -20.2% | -8.7% | +30.7% | -85.0% | +135.4% | +88.2% | +17.5% | +38.8% | -45.9% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -207.0% | – | – | – | – | – | – | – | – | – | – |
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。