2408
南亞科
+27.00 (+5.80%)492.5035,400成交張數18.06本益比4.98股價淨值比0.29%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202566,587年增 +95.1%
毛利率202522.5%最新一期
營業利益率20257.9%最新一期
每股盈餘20252.13
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 15 家 | 2027 預估 15 家 | 2028 預估 7 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 69.1% | 55.1% | 45.0% | 68.1% | 74.3% | 56.7% | 62.5% | 115.0% | 101.2% | 77.5% | – | – | – | |
| 營業毛利（毛損） | 30.9% | 44.9% | 55.0% | 31.9% | 25.7% | 43.3% | 37.5% | -15.0% | -1.2% | 22.5% | 80.0% | 81.9% | 75.3% | |
| 未實現銷貨（損）益 | 0.0% | – | – | – | – | – | – | – | – | 0.0% | – | – | – | |
| 營業毛利（毛損）淨額 | 30.9% | 44.9% | 55.0% | 31.9% | 25.7% | 43.3% | 37.5% | -15.0% | -1.2% | 22.5% | – | – | – | |
| 推銷費用 | 1.8% | 1.4% | 1.0% | 1.4% | 1.3% | 1.0% | 1.3% | 2.0% | 1.9% | 1.2% | – | – | – | |
| 管理費用 | 2.6% | 2.5% | 1.8% | 2.5% | 2.2% | 1.8% | 3.1% | 6.1% | 5.2% | 2.8% | – | – | – | |
| 研究發展費用 | 6.0% | 6.7% | 5.8% | 9.5% | 8.4% | 8.8% | 13.8% | 25.3% | 22.5% | 10.6% | – | – | – | |
| 營業費用合計 | 10.3% | 10.7% | 8.6% | 13.5% | 11.9% | 11.5% | 18.2% | 33.4% | 29.7% | 14.6% | – | – | – | |
| 營業利益（損失） | 20.5% | 34.2% | 46.5% | 18.4% | 13.8% | 31.8% | 19.3% | -48.4% | -30.9% | 7.9% | 74.7% | 77.4% | 67.3% | |
| 利息收入 | – | – | – | – | 1.1% | 0.3% | 2.4% | 10.6% | 9.8% | 3.7% | – | – | – | |
| 其他利益及損失淨額 | 42.7% | 42.1% | 1.4% | 0.4% | -0.9% | -0.2% | 6.0% | 1.8% | 2.7% | 0.5% | – | – | – | |
| 財務成本淨額 | 1.7% | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.5% | 1.1% | 0.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.4% | 0.0% | 0.1% | 0.4% | 0.8% | 0.6% | 1.0% | 0.6% | 0.3% | 0.6% | – | – | – | |
| 營業外收入及支出合計 | 41.3% | 42.0% | 2.6% | 3.3% | 0.9% | 0.7% | 10.3% | 12.6% | 11.7% | 4.0% | – | – | – | |
| 稅前淨利（淨損） | 61.8% | 76.2% | 49.1% | 21.7% | 14.7% | 32.4% | 29.6% | -35.8% | -19.2% | 11.8% | – | – | – | |
| 所得稅費用（利益）合計 | 4.8% | 2.8% | 2.6% | 2.7% | 2.1% | 5.7% | 4.0% | -10.9% | -4.3% | 1.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 57.0% | 73.4% | 46.5% | 19.0% | 12.6% | 26.7% | 25.7% | -24.9% | -14.9% | 9.9% | – | – | – | |
| 本期淨利（淨損） | 57.0% | 73.4% | 46.5% | 19.0% | 12.6% | 26.7% | 25.7% | -24.9% | -14.9% | 9.9% | – | – | – | |
| 確定福利計畫之再衡量數 | 0.3% | -0.2% | -0.0% | -0.1% | 0.0% | -0.1% | 0.2% | 0.1% | 0.2% | 0.0% | – | – | – | |
| 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 | – | – | – | – | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 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 | -0.1% | 0.0% | -0.1% | -0.0% | -0.0% | -0.0% | -0.3% | 0.0% | -1.3% | 0.7% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.1% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.0% | -0.1% | -0.2% | 0.1% | -1.2% | 0.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.0% | -0.2% | -1.5% | -3.2% | -1.3% | 8.6% | -0.1% | 10.6% | -3.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -1.5% | -3.2% | -1.3% | 8.6% | -0.1% | 10.6% | -3.0% | – | – | – | |
| 其他綜合損益（淨額） | 18.9% | -14.4% | -0.3% | -1.6% | -3.2% | -1.4% | 8.4% | 0.0% | 9.4% | -2.3% | – | – | – | |
| 本期綜合損益總額 | 75.9% | 59.0% | 46.2% | 17.4% | 9.4% | 25.3% | 34.1% | -24.9% | -5.5% | 7.7% | – | – | – | |
| 母公司業主（淨利∕損） | 57.0% | 73.3% | 46.5% | 19.0% | 12.6% | 26.7% | 25.7% | -24.9% | -14.9% | 9.9% | 61.5% | 63.2% | 57.8% | |
| 共同控制下前手權益（淨利∕損） | 0.0% | – | – | 0.0% | – | – | – | – | – | -0.0% | – | – | – | |
| 母公司業主（綜合損益） | 75.9% | 59.0% | 46.2% | 17.4% | 9.4% | 25.3% | 34.1% | -24.9% | -5.5% | 7.7% | – | – | – | |
| 非控制權益（綜合損益） | – | 0.0% | -0.0% | – | – | – | – | – | – | -0.0% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -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% | 0.0% | 0.0% | 0.0% | – | 0.0% | – | – | – | |
| 其他收入 | 0.6% | 0.7% | 1.2% | 2.5% | – | – | 0.9% | 0.0% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | 3.8% | -2.9% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | 0.0% | – | – | 0.0% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 22.6% | -17.1% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | 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。