2301
光寶科
-3.50 (-1.26%)274.0017,551成交張數32.05本益比6.49股價淨值比1.82%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2025166,085年增 +21.1%
毛利率202522.9%最新一期
營業利益率202510.1%最新一期
每股盈餘20256.64年增 +27.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 12 家 | 2027 預估 12 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.2% | -14.5% | -7.6% | +21.1% | +29.5% | +25.9% | +28.7% | |
| 營業成本合計 | – | +4.4% | -17.5% | -7.1% | +19.1% | – | – | – | |
| 營業毛利（毛損） | – | +9.1% | -1.8% | -9.3% | +28.4% | +38.9% | +32.5% | +38.9% | |
| 營業毛利（毛損）淨額 | – | +9.1% | -1.8% | -9.3% | +28.4% | – | – | – | |
| 推銷費用 | – | +22.7% | -6.2% | -10.0% | +47.2% | – | – | – | |
| 管理費用 | – | +2.0% | -1.5% | -11.5% | +24.4% | – | – | – | |
| 研究發展費用 | – | +21.7% | +9.2% | -8.0% | +16.6% | – | – | – | |
| 預期信用減損損失（利益） | – | -98.1% | -796.9% | – | -130.3% | – | – | – | |
| 營業費用合計 | – | +4.2% | -0.2% | -8.0% | +27.6% | – | – | – | |
| 營業利益（損失） | – | +15.6% | -3.7% | -10.9% | +29.4% | +63.3% | +43.1% | +38.7% | |
| 利息收入 | – | +67.5% | +133.7% | +4.0% | -15.7% | – | – | – | |
| 其他收入 | – | +103.9% | +19.7% | -57.6% | +55.8% | – | – | – | |
| 其他利益及損失淨額 | – | -81.3% | -23.6% | -19.2% | +27.2% | – | – | – | |
| 財務成本淨額 | – | +234.2% | +102.2% | +1.0% | -5.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -108.2% | – | – | +489.1% | – | – | – | |
| 營業外收入及支出合計 | – | -39.6% | +38.8% | -29.8% | +10.2% | – | – | – | |
| 稅前淨利（淨損） | – | +1.2% | +2.9% | -14.9% | +26.1% | – | – | – | |
| 所得稅費用（利益）合計 | – | -1.2% | +3.0% | -2.5% | +25.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +1.9% | +2.9% | -18.1% | +26.3% | – | – | – | |
| 本期淨利（淨損） | – | +1.9% | +2.9% | -18.1% | +26.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +451.4% | -61.4% | +359.5% | -68.0% | – | – | – | |
| 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 | – | -896.4% | – | +461.8% | -186.8% | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | +3.9% | -357.6% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +678.0% | -63.2% | +348.0% | -68.9% | – | – | – | |
| 不重分類至損益之項目： | – | -27.6% | +474.1% | +330.0% | -166.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -122.6% | – | -167.2% | – | – | – | |
| 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 | – | – | -128.8% | – | -148.2% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -121.9% | – | -167.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -122.9% | – | -166.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -119.8% | – | -166.9% | – | – | – | |
| 本期綜合損益總額 | – | +31.1% | -21.8% | +19.7% | -27.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +1.9% | +3.0% | -18.0% | +26.6% | +53.9% | +36.0% | +37.4% | |
| 非控制權益（淨利∕損） | – | -15.2% | -22.6% | -34.2% | -122.3% | – | – | – | |
| 母公司業主（綜合損益） | – | +30.3% | -21.6% | +19.8% | -27.6% | – | – | – | |
| 非控制權益（綜合損益） | – | – | -56.0% | +4.6% | -121.0% | – | – | – | |
| 基本每股盈餘 | – | +3.0% | +2.7% | -18.1% | +27.4% | +52.9% | +35.9% | +37.8% | |
| 稀釋每股盈餘 | – | +3.0% | +3.1% | -18.1% | +28.0% | – | – | – | |
| 銷貨收入 | – | +5.0% | -14.4% | – | – | – | – | – | |
| 銷貨退回 | – | -49.8% | +28.9% | – | – | – | – | – | |
| 銷貨折讓 | – | +5.2% | -12.8% | – | – | – | – | – | |
| 銷貨收入淨額 | – | +5.2% | -14.5% | – | – | – | – | – | |
| 銷貨成本 | – | +4.4% | -17.5% | – | – | – | – | – |
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。