2355
敬鵬
+0.30 (+0.74%)40.701,111成交張數21.26本益比0.92股價淨值比2.48%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202515,781年增 -3.5%
毛利率202511.5%最新一期
營業利益率20253.0%最新一期
每股盈餘20251.60年增 -43.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -1.2% | -14.7% | -11.5% | -14.2% | +19.0% | -3.3% | -4.9% | -2.4% | -3.5% | – | – | |
| 營業收入合計 | – | -1.2% | -14.7% | -11.5% | -14.2% | +19.0% | -3.3% | -4.9% | -2.4% | -3.5% | +4.9% | – | |
| 營業成本合計 | – | +4.1% | -11.1% | -9.1% | -12.2% | +18.3% | -5.7% | -9.6% | -3.9% | -0.1% | – | – | |
| 營業毛利（毛損） | – | -24.9% | -36.9% | -32.8% | -37.6% | +30.3% | +32.9% | +45.3% | +8.2% | -23.4% | +7.6% | – | |
| 營業毛利（毛損）淨額 | – | -24.9% | -36.9% | -32.8% | -37.6% | +30.3% | +32.9% | +45.3% | +8.2% | -23.4% | – | – | |
| 推銷費用 | – | -12.8% | -10.9% | +5.0% | -13.0% | +19.1% | -22.6% | -17.6% | +17.9% | +2.9% | – | – | |
| 管理費用 | – | +0.4% | -3.4% | -12.4% | -2.4% | -1.8% | +9.0% | +14.8% | -1.9% | -1.1% | – | – | |
| 研究發展費用 | – | -15.0% | -2.0% | -19.4% | -21.9% | +274.7% | +5.1% | +2.4% | +2.6% | -4.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -212.4% | – | – | -102.4% | – | -66.7% | +6.6% | – | – | |
| 營業費用合計 | – | -8.0% | -5.9% | -7.2% | -9.4% | +32.8% | -6.4% | +10.7% | -1.8% | -0.5% | – | – | |
| 營業利益（損失） | – | -32.6% | -56.0% | -66.7% | -141.5% | – | – | +201.7% | +25.0% | -53.3% | +23.1% | – | |
| 利息收入 | – | – | – | – | – | -2.4% | -2.1% | +65.8% | +23.8% | -2.0% | – | – | |
| 其他收入 | – | -10.2% | -7.2% | -21.2% | -19.8% | +38.1% | -51.3% | +28.9% | +54.3% | -16.0% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -147.1% | – | -2.9% | -89.2% | +375.9% | -106.2% | – | – | |
| 財務成本淨額 | – | +29.6% | +20.8% | +4.5% | -45.5% | -34.4% | +29.3% | +104.6% | +10.5% | -19.6% | – | – | |
| 營業外收入及支出合計 | – | -32.0% | -352.7% | – | -72.2% | +335.2% | -27.3% | -30.0% | +73.0% | -30.8% | – | – | |
| 稅前淨利（淨損） | – | -32.5% | -83.3% | +121.9% | -97.0% | – | +61.2% | +55.1% | +38.7% | -45.3% | – | – | |
| 所得稅費用（利益）合計 | – | -13.9% | -71.4% | -19.0% | -112.2% | – | +100.4% | +57.8% | +19.6% | -48.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -39.1% | -89.2% | +306.8% | -93.1% | +638.9% | +46.9% | +53.7% | +48.5% | -44.0% | – | – | |
| 本期淨利（淨損） | – | -39.1% | -89.2% | +306.8% | -93.1% | +638.9% | +46.9% | +53.7% | +48.5% | -44.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -73.2% | +858.1% | -80.6% | -896.7% | – | -305.1% | – | +946.7% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -67.7% | +836.2% | -80.6% | -897.0% | – | -306.3% | – | +946.6% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -80.6% | -896.6% | – | -304.9% | – | +946.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -153.3% | – | -86.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -153.3% | – | -86.2% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -162.2% | – | -71.8% | – | – | |
| 本期綜合損益總額 | – | -32.1% | -87.0% | +179.8% | -107.2% | – | +375.6% | -24.8% | +177.4% | -52.4% | – | – | |
| 母公司業主（淨利∕損） | – | -39.7% | -89.1% | +304.6% | -93.0% | +632.4% | +47.0% | +53.7% | +48.4% | -44.0% | +1.1% | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -146.6% | – | – | |
| 母公司業主（綜合損益） | – | -32.3% | -86.9% | +178.7% | -107.0% | – | +374.5% | -24.8% | +177.3% | -52.4% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -67.4% | – | – | |
| 基本每股盈餘 | – | -39.6% | -89.2% | +304.9% | -92.8% | +608.3% | +47.1% | +53.6% | +48.4% | -43.9% | +14.1% | +23.8% | |
| 稀釋每股盈餘 | – | -39.5% | -89.1% | +304.9% | -92.8% | +608.3% | +47.1% | +53.6% | +47.9% | -44.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。