2351
順德
-5.50 (-2.14%)251.5012,600成交張數64.32本益比5.96股價淨值比0.41%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202510,247年增 -5.2%
毛利率202513.3%最新一期
營業利益率20254.9%最新一期
每股盈餘20251.66年增 -55.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 5 家 | 2028 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.8% | +8.7% | -15.1% | -4.4% | +32.0% | +5.1% | -7.4% | -0.4% | -5.2% | +34.7% | +16.5% | +13.4% | |
| 銷貨成本 | – | +10.8% | +9.8% | -13.9% | -2.5% | +27.0% | +6.7% | -6.7% | +1.0% | -2.3% | – | – | – | |
| 營業成本合計 | – | +10.8% | +9.8% | -13.9% | -2.5% | +27.0% | +6.7% | -6.7% | +1.0% | -2.3% | – | – | – | |
| 營業毛利（毛損） | – | +1.1% | +4.2% | -20.5% | -13.2% | +58.4% | -1.5% | -10.8% | -7.2% | -20.7% | +105.3% | +21.7% | +18.6% | |
| 營業毛利（毛損）淨額 | – | +1.1% | +4.2% | -20.5% | -13.2% | +58.4% | -1.5% | -10.8% | -7.2% | -20.7% | – | – | – | |
| 推銷費用 | – | +0.7% | -0.6% | -6.8% | +2.9% | +13.6% | +2.7% | -6.6% | +2.5% | -8.2% | – | – | – | |
| 管理費用 | – | +0.5% | +5.0% | -8.6% | -9.8% | +28.1% | +1.6% | +0.7% | -2.0% | -4.1% | – | – | – | |
| 研究發展費用 | – | +2.7% | +13.7% | -4.2% | -8.6% | +19.7% | +2.7% | -4.9% | +7.1% | +3.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -193.4% | – | – | -169.5% | – | – | – | – | – | |
| 營業費用合計 | – | +1.1% | +5.2% | -5.8% | -6.8% | +21.0% | +2.8% | -3.7% | +2.0% | -2.9% | – | – | – | |
| 營業利益（損失） | – | +1.1% | +3.5% | -31.7% | -19.9% | +103.7% | -4.6% | -16.3% | -15.4% | -39.8% | +229.1% | +32.9% | +25.6% | |
| 利息收入 | – | – | – | – | – | -22.4% | +133.1% | +418.8% | -14.5% | -20.3% | – | – | – | |
| 其他收入 | – | -16.7% | +16.8% | -26.7% | +20.1% | +9.6% | +4.6% | -24.7% | -34.2% | +34.2% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -146.8% | – | – | – | -67.8% | +131.8% | -132.9% | – | – | – | |
| 財務成本淨額 | – | +3.5% | +28.4% | +9.4% | -1.6% | +2.0% | +26.3% | -13.7% | -2.6% | -0.7% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -237.3% | – | – | – | -78.4% | +213.3% | -187.5% | – | – | – | |
| 稅前淨利（淨損） | – | -2.4% | +16.5% | -39.1% | -25.9% | +126.9% | +8.8% | -21.2% | -10.4% | -51.0% | – | – | – | |
| 所得稅費用（利益）合計 | – | +1.7% | +26.3% | -42.7% | -21.5% | +127.2% | +5.1% | -18.6% | -24.2% | -43.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -3.4% | +14.0% | -38.1% | -27.1% | +126.8% | +9.8% | -21.9% | -6.5% | -52.8% | – | – | – | |
| 本期淨利（淨損） | – | -3.4% | +14.0% | -38.1% | -27.1% | +126.8% | +9.8% | -21.9% | -6.5% | -52.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -122.8% | – | -133.1% | – | – | -97.0% | – | -132.5% | – | – | – | |
| 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 | – | – | – | -62.2% | -136.3% | – | -75.5% | +258.5% | -138.7% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -132.5% | – | -134.7% | – | – | -87.3% | +268.0% | -160.8% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -132.9% | – | – | -87.7% | +298.6% | -146.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -137.2% | – | -205.7% | – | -140.1% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -137.2% | – | -205.7% | – | -140.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -137.2% | – | -205.7% | – | -140.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -206.5% | – | -143.8% | – | -141.0% | – | – | – | |
| 本期綜合損益總額 | – | +14.3% | +12.4% | -41.0% | -17.4% | +113.0% | +17.4% | -27.4% | +7.4% | -62.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | -1.7% | +15.8% | -40.7% | -29.0% | +144.1% | +10.4% | -21.0% | -9.1% | -55.1% | +311.8% | +33.6% | +27.0% | |
| 非控制權益（淨利∕損） | – | -19.3% | -6.3% | -1.3% | -11.3% | +11.2% | +1.8% | -35.6% | +43.8% | -24.0% | – | – | – | |
| 母公司業主（綜合損益） | – | +18.3% | +14.2% | -43.9% | -18.3% | +127.9% | +18.3% | -26.8% | +5.4% | -64.8% | – | – | – | |
| 非控制權益（綜合損益） | – | -16.3% | -7.6% | -1.3% | -10.9% | +9.1% | +5.0% | -37.2% | +45.8% | -24.8% | – | – | – | |
| 基本每股盈餘 | – | -1.7% | +15.8% | -40.7% | -28.9% | +143.8% | +10.3% | -20.9% | -9.1% | -55.3% | +286.2% | +26.7% | +33.6% | |
| 稀釋每股盈餘 | – | -1.5% | +15.5% | -40.5% | -28.9% | +143.8% | +10.3% | -21.1% | -9.1% | -55.7% | – | – | – |
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。