2327
國巨*
-8.00 (-1.47%)537.0021,864成交張數36.16本益比6.24股價淨值比1.12%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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +8.9% | +139.2% | -46.5% | +63.8% | +57.4% | +13.7% | -11.1% | +13.1% | +9.3% | – | – | – | |
| 營業收入合計 | – | +8.9% | +139.2% | -46.5% | +63.8% | +57.4% | +13.7% | -11.1% | +13.1% | +9.3% | +36.4% | +34.0% | +26.6% | |
| 營業成本合計 | – | -2.7% | +30.1% | -6.3% | +54.6% | +54.9% | +18.1% | -4.6% | +11.6% | +6.2% | – | – | – | |
| 營業毛利（毛損） | – | +44.6% | +365.3% | -69.7% | +80.4% | +61.3% | +7.0% | -21.7% | +16.0% | +15.1% | +48.4% | +50.6% | +46.9% | |
| 營業毛利（毛損）淨額 | – | +44.6% | +365.3% | -69.7% | +80.4% | +61.3% | +7.0% | -21.7% | +16.0% | +15.1% | – | – | – | |
| 推銷費用 | – | -4.0% | +344.1% | -41.6% | -2.5% | +46.4% | +20.9% | -3.8% | +29.1% | -2.5% | – | – | – | |
| 管理費用 | – | -14.2% | +209.6% | -10.0% | +23.9% | +57.8% | +23.6% | -19.3% | +8.2% | +4.2% | – | – | – | |
| 研究發展費用 | – | -18.7% | +36.0% | +87.4% | +103.2% | +46.5% | +22.3% | +8.6% | +13.4% | -1.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -165.8% | – | – | – | – | – | -93.3% | – | – | – | |
| 營業費用合計 | – | -9.9% | +311.0% | -43.5% | +35.9% | +51.7% | +22.3% | -8.7% | +18.4% | -0.5% | – | – | – | |
| 營業利益（損失） | – | +88.2% | +386.1% | -78.2% | +117.7% | +66.3% | -0.3% | -29.4% | +14.2% | +27.4% | +65.9% | +64.1% | +41.7% | |
| 利息收入 | – | – | – | – | – | +36.2% | +75.2% | +141.3% | +33.2% | -11.5% | – | – | – | |
| 其他收入 | – | -24.7% | +51.1% | +7.6% | -96.8% | +0.2% | +49.7% | -5.6% | +47.7% | +16.7% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -101.0% | – | – | +47.4% | +35.5% | -59.4% | -196.3% | – | – | – | |
| 財務成本淨額 | – | +51.4% | +82.6% | -4.1% | +42.9% | +29.6% | +29.5% | +72.2% | +30.3% | +1.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +28.0% | +112.0% | -75.8% | +67.2% | -132.3% | – | -37.1% | +177.1% | +49.1% | – | – | – | |
| 營業外收入及支出合計 | – | -75.7% | – | -66.8% | -246.9% | – | +123.6% | +83.5% | -11.4% | -62.1% | – | – | – | |
| 稅前淨利（淨損） | – | +57.2% | +410.0% | -77.4% | +77.6% | +87.4% | +3.7% | -21.6% | +10.1% | +15.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | +17.7% | +430.6% | -67.5% | +53.3% | +134.5% | +18.0% | -18.2% | +7.9% | -0.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +66.8% | +406.5% | -79.2% | +84.4% | +76.5% | -0.8% | -22.9% | +11.0% | +22.0% | – | – | – | |
| 本期淨利（淨損） | – | +66.8% | +406.5% | -79.2% | +84.4% | +76.5% | -0.8% | -22.9% | +11.0% | +22.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -260.9% | – | – | +152.6% | -83.0% | -48.6% | -7.9% | – | – | – | |
| 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 | – | – | – | – | – | -73.1% | – | – | -163.1% | – | – | – | – | |
| 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 | – | -302.1% | – | – | – | -22.9% | -283.2% | – | -410.4% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -436.1% | – | – | +87.1% | -170.6% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +51.5% | +8.0% | -136.1% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -100.8% | – | -138.2% | – | – | – | |
| 避險工具之損益 | – | – | – | – | – | -143.2% | – | -245.0% | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | -114.1% | – | -235.6% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -100.7% | – | -132.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -106.8% | – | -135.2% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -151.7% | – | – | – | – | -104.7% | – | -135.0% | – | – | – | |
| 本期綜合損益總額 | – | +288.5% | +308.9% | -82.1% | +90.6% | +58.2% | +88.9% | -49.4% | +65.0% | -26.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +73.2% | +394.2% | -79.5% | +86.9% | +76.4% | -0.8% | -23.1% | +10.8% | +22.1% | +69.5% | +62.2% | +47.1% | |
| 非控制權益（淨利∕損） | – | -51.2% | -96.6% | – | -78.2% | +88.7% | -13.7% | +140.4% | +41.9% | +9.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +321.1% | +286.4% | -82.4% | +93.3% | +58.1% | +89.1% | -49.6% | +65.0% | -26.4% | – | – | – | |
| 非控制權益（綜合損益） | – | -65.0% | -127.1% | – | -74.9% | +81.3% | +2.2% | +101.6% | +52.3% | +15.4% | – | – | – | |
| 基本每股盈餘 | – | +129.0% | +413.4% | -79.6% | +68.7% | +68.5% | -4.8% | -5.5% | -8.8% | -69.8% | +68.1% | +62.4% | +47.7% | |
| 稀釋每股盈餘 | – | +124.3% | +412.7% | -79.5% | +71.0% | +65.4% | -4.6% | -6.0% | -7.3% | -69.5% | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +684.5% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。