2327
國巨*
-1.00 (-0.19%)536.0026,901成交張數36.16本益比6.24股價淨值比1.12%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2025132,930年增 +9.3%
毛利率202536.2%最新一期
營業利益率202522.4%最新一期
每股盈餘202511.51年增 -69.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 16 家 | 2027 預估 16 家 | 2028 預估 10 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 | 75.5% | 67.5% | 36.7% | 64.2% | 60.6% | 59.6% | 62.0% | 66.5% | 65.6% | 63.8% | – | – | – | |
| 營業毛利（毛損） | 24.5% | 32.5% | 63.3% | 35.8% | 39.4% | 40.4% | 38.0% | 33.5% | 34.4% | 36.2% | 39.4% | 44.2% | 51.3% | |
| 營業毛利（毛損）淨額 | 24.5% | 32.5% | 63.3% | 35.8% | 39.4% | 40.4% | 38.0% | 33.5% | 34.4% | 36.2% | – | – | – | |
| 營業費用合計 | 10.9% | 9.0% | 15.5% | 16.3% | 13.6% | 13.1% | 14.1% | 14.5% | 15.1% | 13.8% | – | – | – | |
| 營業利益（損失） | 13.6% | 23.5% | 47.8% | 19.4% | 25.8% | 27.3% | 23.9% | 19.0% | 19.2% | 22.4% | 27.3% | 33.4% | 37.3% | |
| 稅前淨利（淨損） | 16.8% | 24.2% | 51.7% | 21.8% | 23.7% | 28.2% | 25.7% | 22.7% | 22.1% | 23.4% | – | – | – | |
| 所得稅費用（利益）合計 | 3.3% | 3.5% | 7.8% | 4.8% | 4.5% | 6.6% | 6.9% | 6.4% | 6.1% | 5.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 13.5% | 20.7% | 43.9% | 17.1% | 19.2% | 21.5% | 18.8% | 16.3% | 16.0% | 17.9% | – | – | – | |
| 本期淨利（淨損） | 13.5% | 20.7% | 43.9% | 17.1% | 19.2% | 21.5% | 18.8% | 16.3% | 16.0% | 17.9% | – | – | – | |
| 本期綜合損益總額 | 7.0% | 25.1% | 42.9% | 14.3% | 16.7% | 16.7% | 27.8% | 15.8% | 23.1% | 15.6% | – | – | – | |
| 母公司業主（淨利∕損） | 13.4% | 21.2% | 43.9% | 16.8% | 19.2% | 21.5% | 18.8% | 16.2% | 15.9% | 17.8% | 22.1% | 26.7% | 31.0% | |
| 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。