2360
致茂
-60.00 (-2.80%)2,080.00945成交張數53.06本益比26.71股價淨值比0.94%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202528,311年增 +31.0%
毛利率202561.5%最新一期
營業利益率202532.5%最新一期
每股盈餘202527.70年增 +121.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 17 家 | 2027 預估 16 家 | 2028 預估 9 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +28.2% | +13.6% | -17.8% | +11.7% | +13.2% | +25.5% | -15.4% | +15.7% | +31.0% | +88.5% | +40.8% | +27.7% | |
| 營業成本合計 | – | +26.4% | +20.9% | -22.6% | +9.0% | +14.3% | +17.3% | -26.1% | +11.9% | +22.9% | – | – | – | |
| 營業毛利（毛損） | – | +30.2% | +5.5% | -11.8% | +14.6% | +12.0% | +34.4% | -5.3% | +18.5% | +36.7% | +91.0% | +43.6% | +28.8% | |
| 已實現銷貨（損）益 | – | -68.0% | -100.0% | – | -93.7% | -80.0% | – | – | – | -70.3% | – | – | – | |
| 營業毛利（毛損）淨額 | – | +30.2% | +5.5% | -11.8% | +14.6% | +12.0% | +34.4% | -5.3% | +18.5% | +36.7% | – | – | – | |
| 推銷費用 | – | +14.7% | +8.3% | +6.4% | -2.8% | +10.9% | +27.7% | -0.1% | +18.8% | +8.0% | – | – | – | |
| 管理費用 | – | +25.6% | +20.6% | -11.6% | +6.0% | +17.1% | +14.3% | -5.3% | +11.1% | +28.9% | – | – | – | |
| 研究發展費用 | – | +17.2% | +3.5% | +2.3% | +4.6% | +12.6% | +26.9% | -8.3% | +25.1% | +16.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | +215.6% | +19.2% | -97.6% | +96.2% | +244.3% | -243.8% | – | – | – | |
| 營業費用合計 | – | +17.9% | +9.8% | +2.3% | +5.0% | +13.2% | +17.5% | -3.7% | +19.4% | +13.3% | – | – | – | |
| 營業利益（損失） | – | +51.2% | -0.1% | -32.2% | +35.8% | +9.9% | +63.9% | -7.3% | +17.3% | +67.8% | +138.8% | +53.2% | +34.5% | |
| 利息收入 | – | – | – | – | – | +44.8% | +46.1% | +139.2% | +8.6% | -7.7% | – | – | – | |
| 其他收入 | – | +43.4% | +0.8% | +81.2% | -29.2% | +14.0% | -25.5% | +6.8% | +6.9% | -34.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -183.6% | – | – | -55.6% | -122.2% | – | – | – | – | – | |
| 財務成本淨額 | – | -45.8% | +39.4% | +70.0% | +8.9% | -23.9% | +23.1% | +10.2% | -26.4% | -35.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -20.6% | -2.4% | +102.4% | +39.3% | +124.6% | +62.2% | -11.3% | +52.8% | +9.8% | – | – | – | |
| 營業外收入及支出合計 | – | +173.5% | +239.9% | +4.0% | -17.0% | +853.7% | -36.5% | -64.8% | +148.6% | +284.9% | – | – | – | |
| 稅前淨利（淨損） | – | +52.9% | +6.0% | -29.3% | +29.5% | +74.4% | +21.9% | -19.8% | +29.9% | +107.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | +65.4% | +32.7% | -41.0% | +44.3% | +51.0% | +24.7% | -12.3% | +22.2% | +52.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +50.3% | -0.1% | -25.8% | +26.0% | +80.8% | +21.3% | -21.6% | +31.8% | +120.8% | – | – | – | |
| 本期淨利（淨損） | – | +50.3% | -0.1% | -25.8% | +26.0% | +80.8% | +21.3% | -21.6% | +31.8% | +120.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | -148.2% | – | – | – | |
| 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 | – | – | – | -142.5% | – | +29.8% | -117.4% | – | – | – | – | – | – | |
| 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 | – | – | -307.6% | – | – | – | – | -101.0% | – | -99.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +13.2% | -122.0% | – | – | -361.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -118.9% | – | -117.7% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -101.3% | – | -165.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -108.5% | – | -141.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | +36.0% | +361.0% | -120.5% | – | -150.8% | – | – | – | |
| 本期綜合損益總額 | – | +63.7% | +5.8% | -35.7% | +50.0% | +79.4% | +29.5% | -30.0% | +49.7% | +94.4% | – | – | – | |
| 母公司業主（淨利∕損） | – | +48.7% | -0.5% | -27.2% | +25.3% | +79.8% | +22.2% | -22.1% | +32.3% | +122.1% | +62.1% | +43.7% | +35.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | +63.4% | +120.5% | -8.2% | +0.6% | +16.7% | +72.1% | – | – | – | |
| 母公司業主（綜合損益） | – | +61.5% | +5.0% | -36.8% | +50.0% | +78.0% | +29.5% | -30.3% | +50.1% | +95.9% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | +661.1% | +49.0% | +152.6% | +26.4% | -20.1% | +35.4% | +40.3% | – | – | – | |
| 基本每股盈餘 | – | +41.5% | -3.0% | -28.0% | +24.1% | +79.1% | +21.9% | -22.2% | +32.2% | +121.8% | +60.7% | +49.8% | +30.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | +79.5% | +21.3% | -21.9% | +32.1% | +122.2% | – | – | – | |
| 稀釋每股盈餘 | – | +46.1% | -1.6% | -27.3% | +24.7% | +79.5% | +21.3% | -21.9% | +32.1% | +122.2% | – | – | – | |
| 未實現銷貨（損）益 | – | – | – | -100.0% | – | – | – | – | -100.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入 | – | +28.3% | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | +4.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | +40.7% | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +28.2% | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。