2352
佳世達
+0.85 (+3.00%)29.155,572成交張數36.75本益比1.12股價淨值比3.53%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2025207,905年增 +3.1%
毛利率202516.8%最新一期
營業利益率20251.5%最新一期
每股盈餘20250.64年增 -42.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.6% | +13.8% | +9.0% | +12.9% | +17.9% | +6.1% | -15.1% | -0.9% | +3.1% | +2.5% | +4.7% | |
| 營業成本合計 | – | +6.3% | +13.3% | +7.4% | +12.4% | +17.3% | +6.1% | -16.9% | -1.2% | +2.6% | – | – | |
| 營業毛利（毛損） | – | +0.8% | +17.8% | +19.8% | +16.4% | +21.4% | +6.2% | -4.3% | +0.3% | +5.5% | +3.7% | +5.9% | |
| 營業毛利（毛損）淨額 | – | +0.8% | +17.8% | +19.8% | +16.4% | +21.4% | +6.2% | -4.3% | +0.3% | +5.5% | – | – | |
| 推銷費用 | – | +17.9% | +21.2% | +18.2% | +13.3% | +21.6% | +16.4% | -1.0% | +5.3% | +14.2% | – | – | |
| 管理費用 | – | +5.3% | +10.4% | +15.3% | +34.7% | +27.4% | +6.2% | -2.1% | +1.7% | +3.0% | – | – | |
| 研究發展費用 | – | +7.9% | +4.1% | +5.0% | +26.3% | +27.2% | +14.9% | -3.5% | -4.2% | +5.1% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +34.5% | -258.6% | – | – | -138.4% | – | – | – | – | |
| 營業費用合計 | – | +10.4% | +13.4% | +14.7% | +20.2% | +24.6% | +13.9% | -2.2% | +2.1% | +11.1% | – | – | |
| 營業利益（損失） | – | -24.2% | +34.5% | +36.1% | +6.2% | +11.3% | -20.5% | -14.4% | -9.8% | -29.4% | -10.2% | +42.0% | |
| 利息收入 | – | – | – | – | – | -8.0% | +53.8% | +117.9% | -24.0% | -21.7% | – | – | |
| 其他收入 | – | -28.1% | +94.2% | +11.2% | -63.6% | +146.5% | +142.4% | -17.8% | -12.3% | -31.1% | – | – | |
| 其他利益及損失淨額 | – | – | -73.6% | +342.5% | +12.9% | +188.7% | +152.9% | -91.0% | -64.2% | +17.7% | – | – | |
| 財務成本淨額 | – | +9.4% | +28.6% | +19.1% | -25.0% | -9.2% | +73.8% | +51.1% | +2.3% | +5.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +241.5% | -51.8% | -186.6% | – | +221.8% | -77.2% | +10.5% | -55.9% | -26.5% | – | – | |
| 營業外收入及支出合計 | – | +746.4% | -65.6% | -127.3% | – | +252.0% | +91.3% | -87.9% | -90.2% | -382.0% | – | – | |
| 稅前淨利（淨損） | – | +32.5% | -12.6% | +5.9% | +38.1% | +58.2% | +27.9% | -62.0% | -26.4% | -39.2% | – | – | |
| 所得稅費用（利益）合計 | – | -1.7% | +52.4% | +32.1% | +20.2% | +35.9% | +120.9% | -67.5% | +1.7% | -21.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +39.1% | -21.3% | -0.9% | +44.4% | +64.7% | +5.7% | -59.2% | -37.7% | -50.5% | – | – | |
| 本期淨利（淨損） | – | +39.1% | -21.3% | -0.9% | +44.4% | +64.7% | +5.7% | -59.2% | -37.7% | -50.5% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -94.0% | +973.5% | -112.8% | – | – | |
| 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 | – | – | – | +301.4% | -45.5% | +612.5% | -646.9% | – | -197.6% | – | – | – | |
| 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 | – | – | – | – | +348.8% | -92.1% | -803.5% | – | -176.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -139.1% | – | -127.3% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +15.0% | +153.2% | -747.0% | – | -188.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -352.9% | – | – | – | -105.3% | – | -139.1% | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -134.7% | – | -136.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -107.4% | – | -138.8% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -442.2% | – | – | -658.6% | – | -80.1% | -842.5% | – | – | |
| 本期綜合損益總額 | – | +51.6% | +5.1% | -15.4% | +55.1% | +84.8% | -34.4% | -11.3% | -50.6% | -147.9% | – | – | |
| 母公司業主（淨利∕損） | – | +21.9% | -23.7% | -11.4% | +39.5% | +66.5% | -0.7% | -63.9% | -27.3% | -47.2% | +61.0% | +29.0% | |
| 非控制權益（淨利∕損） | – | – | +13.9% | +100.8% | +65.1% | +57.9% | +30.0% | -45.5% | -57.8% | -61.6% | – | – | |
| 母公司業主（綜合損益） | – | +21.9% | +5.0% | -26.1% | +47.5% | +95.5% | -54.7% | +20.1% | -54.2% | -173.4% | – | – | |
| 非控制權益（綜合損益） | – | – | +6.2% | +114.5% | +87.0% | +49.5% | +53.0% | -51.1% | -39.2% | -87.8% | – | – | |
| 基本每股盈餘 | – | +21.7% | -23.8% | -11.2% | +39.6% | +66.1% | -0.5% | -64.0% | -26.5% | -42.3% | +109.9% | +11.7% | |
| 稀釋每股盈餘 | – | +22.0% | -23.7% | -11.3% | +39.4% | +66.1% | -0.7% | -63.5% | -27.2% | -41.8% | – | – | |
| 其他費用 | – | -74.1% | -178.5% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -277.9% | – | – | – | – | – | – | – | – | – | – | |
| 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。