2421
建準
-5.00 (-3.07%)158.002,642成交張數16.99本益比4.29股價淨值比3.32%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202518,678年增 +27.7%
毛利率202531.1%最新一期
營業利益率202515.0%最新一期
每股盈餘20257.94年增 +45.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 81.3% | 77.5% | 72.1% | 71.6% | 68.9% | – | – | – | |
| 營業毛利（毛損） | 18.7% | 22.5% | 27.9% | 28.4% | 31.1% | 31.8% | 32.3% | 33.2% | |
| 營業毛利（毛損）淨額 | 18.7% | 22.5% | 27.9% | 28.4% | 31.1% | – | – | – | |
| 推銷費用 | 4.2% | 4.7% | 4.7% | 6.0% | 5.8% | – | – | – | |
| 管理費用 | 5.1% | 4.4% | 5.1% | 4.8% | 4.4% | – | – | – | |
| 研究發展費用 | 6.0% | 5.6% | 6.2% | 6.1% | 5.8% | – | – | – | |
| 預期信用減損損失（利益） | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 營業費用合計 | 15.3% | 14.6% | 16.0% | 17.0% | 16.0% | – | – | – | |
| 營業利益（損失） | 3.4% | 8.0% | 11.8% | 11.5% | 15.0% | 16.3% | 17.6% | 18.1% | |
| 利息收入 | 0.1% | 0.1% | 0.7% | 0.9% | 0.6% | – | – | – | |
| 其他收入 | 1.2% | 1.1% | 1.2% | 1.1% | 1.4% | – | – | – | |
| 其他利益及損失淨額 | -0.2% | 1.3% | 0.1% | 0.4% | -1.8% | – | – | – | |
| 財務成本淨額 | 0.2% | 0.3% | 0.4% | 0.3% | 0.2% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | – | – | – | |
| 營業外收入及支出合計 | 0.9% | 2.2% | 1.7% | 2.1% | -0.1% | – | – | – | |
| 稅前淨利（淨損） | 4.3% | 10.1% | 13.6% | 13.6% | 15.0% | – | – | – | |
| 所得稅費用（利益）合計 | 1.2% | 2.4% | 3.2% | 3.3% | 3.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 3.2% | 7.7% | 10.3% | 10.2% | 11.6% | – | – | – | |
| 本期淨利（淨損） | 3.2% | 7.7% | 10.3% | 10.2% | 11.6% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.1% | 0.0% | 0.0% | -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% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | – | |
| 不重分類至損益之項目： | -0.0% | 0.1% | 0.0% | 0.0% | -0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | 0.3% | -0.5% | 1.4% | -0.7% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | 0.1% | -0.1% | 0.3% | -0.1% | – | – | – | |
| 後續可能重分類至損益之項目： | -0.4% | 0.3% | -0.4% | 1.1% | -0.6% | – | – | – | |
| 其他綜合損益（淨額） | -0.4% | 0.3% | -0.3% | 1.1% | -0.6% | – | – | – | |
| 本期綜合損益總額 | 2.8% | 8.1% | 10.0% | 11.3% | 11.0% | – | – | – | |
| 母公司業主（淨利∕損） | 3.2% | 7.7% | 10.3% | 10.2% | 11.6% | 10.6% | 14.1% | 14.7% | |
| 母公司業主（綜合損益） | 2.8% | 8.1% | 10.0% | 11.3% | 11.0% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 繼續營業單位淨利（淨損） | – | 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。