2345
智邦
-35.00 (-1.87%)1,840.002,064成交張數28.91本益比14.90股價淨值比0.82%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2025248,320年增 +124.9%
毛利率202518.1%最新一期
營業利益率202512.9%最新一期
每股盈餘202547.13年增 +119.3%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 10 家 | 2028 預估 7 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 81.0% | 78.6% | 77.1% | 79.4% | 81.9% | – | – | – | |
| 營業成本合計 | 81.0% | 78.6% | 77.1% | 79.4% | 81.9% | – | – | – | |
| 營業毛利（毛損） | 19.0% | 21.4% | 22.9% | 20.6% | 18.1% | 19.4% | 19.3% | 19.2% | |
| 未實現銷貨（損）益 | – | – | – | 0.0% | 0.0% | – | – | – | |
| 營業毛利（毛損）淨額 | 19.0% | 21.4% | 22.9% | 20.6% | 18.1% | – | – | – | |
| 推銷費用 | 2.7% | 2.4% | 2.3% | 1.8% | 0.9% | – | – | – | |
| 管理費用 | 2.7% | 2.7% | 2.5% | 2.2% | 1.4% | – | – | – | |
| 研究發展費用 | 4.5% | 3.9% | 4.5% | 4.3% | 2.8% | – | – | – | |
| 預期信用減損損失（利益） | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 營業費用合計 | 9.9% | 8.9% | 9.2% | 8.3% | 5.1% | – | – | – | |
| 營業利益（損失） | 9.1% | 12.5% | 13.7% | 12.3% | 12.9% | 14.9% | 15.4% | 15.9% | |
| 利息收入 | 0.1% | 0.2% | 0.8% | 0.8% | 0.4% | – | – | – | |
| 其他收入 | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 其他利益及損失淨額 | 0.2% | 0.6% | -0.5% | 0.6% | -0.2% | – | – | – | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 營業外收入及支出合計 | 0.5% | 0.8% | 0.3% | 1.4% | 0.3% | – | – | – | |
| 稅前淨利（淨損） | 9.6% | 13.3% | 13.9% | 13.7% | 13.3% | – | – | – | |
| 所得稅費用（利益）合計 | 1.7% | 2.7% | 3.3% | 2.8% | 2.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 7.9% | 10.6% | 10.6% | 10.9% | 10.6% | – | – | – | |
| 本期淨利（淨損） | 7.9% | 10.6% | 10.6% | 10.9% | 10.6% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 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 | 0.0% | -0.1% | 0.2% | 4.0% | 0.4% | – | – | – | |
| 不重分類至損益之項目： | 0.0% | -0.1% | 0.1% | 4.0% | 0.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.2% | -0.1% | 0.3% | 0.1% | – | – | – | |
| 後續可能重分類至損益之項目： | -0.1% | 0.2% | -0.1% | 0.3% | 0.1% | – | – | – | |
| 其他綜合損益（淨額） | -0.0% | 0.1% | 0.0% | 4.3% | 0.4% | – | – | – | |
| 本期綜合損益總額 | 7.9% | 10.6% | 10.6% | 15.1% | 11.0% | – | – | – | |
| 母公司業主（淨利∕損） | 7.9% | 10.6% | 10.6% | 10.9% | 10.6% | 12.0% | 12.4% | 12.7% | |
| 非控制權益（淨利∕損） | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | |
| 母公司業主（綜合損益） | 7.9% | 10.6% | 10.6% | 15.1% | 11.0% | – | – | – | |
| 非控制權益（綜合損益） | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。