2368
金像電
+20.00 (+2.06%)992.005,182成交張數35.61本益比12.17股價淨值比0.99%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202560,004年增 +54.0%
毛利率202532.8%最新一期
營業利益率202523.4%最新一期
每股盈餘202519.47年增 +68.7%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 9 家 | 2028 預估 6 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% | |
| 營業成本合計 | 76.1% | 73.4% | 74.3% | 70.7% | 67.2% | – | – | – | |
| 營業毛利（毛損） | 23.9% | 26.6% | 25.7% | 29.3% | 32.8% | 35.8% | 37.5% | 38.6% | |
| 營業毛利（毛損）淨額 | 23.9% | 26.6% | 25.7% | 29.3% | 32.8% | – | – | – | |
| 推銷費用 | 3.2% | 2.9% | 2.9% | 2.9% | 4.3% | – | – | – | |
| 管理費用 | 3.1% | 3.0% | 3.3% | 3.1% | 3.1% | – | – | – | |
| 研究發展費用 | 2.3% | 2.2% | 2.7% | 2.5% | 2.1% | – | – | – | |
| 預期信用減損損失（利益） | -0.2% | 0.1% | -0.1% | -0.0% | -0.1% | – | – | – | |
| 營業費用合計 | 8.4% | 8.3% | 8.7% | 8.5% | 9.4% | – | – | – | |
| 其他收益及費損淨額 | -0.0% | 0.0% | 0.1% | -0.0% | 0.0% | – | – | – | |
| 營業利益（損失） | 15.5% | 18.4% | 17.1% | 20.7% | 23.4% | 28.0% | 31.3% | 32.5% | |
| 利息收入 | 0.1% | 0.2% | 0.7% | 0.6% | 0.5% | – | – | – | |
| 其他收入 | 0.4% | 0.3% | 0.4% | 0.2% | 0.3% | – | – | – | |
| 其他利益及損失淨額 | -0.4% | 0.9% | -0.3% | 0.6% | -0.2% | – | – | – | |
| 財務成本淨額 | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | – | – | – | |
| 營業外收入及支出合計 | -0.3% | 1.1% | 0.3% | 1.1% | 0.2% | – | – | – | |
| 稅前淨利（淨損） | 15.2% | 19.5% | 17.4% | 21.8% | 23.6% | – | – | – | |
| 所得稅費用（利益）合計 | 4.2% | 5.6% | 5.6% | 7.4% | 7.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 11.0% | 13.9% | 11.7% | 14.4% | 16.0% | – | – | – | |
| 本期淨利（淨損） | 11.0% | 13.9% | 11.7% | 14.4% | 16.0% | – | – | – | |
| 確定福利計畫之再衡量數 | 0.2% | 0.3% | -0.1% | 0.1% | -0.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.1% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 不重分類至損益之項目： | 0.1% | 0.2% | -0.1% | 0.1% | -0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.1% | -0.6% | 1.4% | -0.2% | – | – | – | |
| 後續可能重分類至損益之項目： | -0.1% | 0.1% | -0.6% | 1.4% | -0.2% | – | – | – | |
| 其他綜合損益（淨額） | 0.1% | 0.3% | -0.7% | 1.5% | -0.3% | – | – | – | |
| 本期綜合損益總額 | 11.1% | 14.2% | 11.1% | 15.9% | 15.7% | – | – | – | |
| 母公司業主（淨利∕損） | 11.0% | 13.9% | 11.7% | 14.4% | 16.0% | 20.0% | 22.2% | 24.1% | |
| 母公司業主（綜合損益） | 11.1% | 14.2% | 11.1% | 15.9% | 15.7% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 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% | 0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 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。