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 | 2016 | 2017 | 2018 | 2019 | 2020 | 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 | – | +2.4% | +9.3% | -2.6% | +9.6% | +6.1% | +3.7% | -8.2% | +13.2% | +27.7% | +22.0% | +19.0% | +15.4% | |
| 營業成本合計 | – | +2.4% | +12.6% | -5.0% | +7.7% | +12.7% | -1.2% | -14.5% | +12.4% | +23.0% | – | – | – | |
| 營業毛利（毛損） | – | +2.3% | -2.2% | +7.4% | +16.3% | -15.4% | +25.0% | +13.6% | +15.4% | +39.6% | +24.7% | +20.8% | +18.7% | |
| 營業毛利（毛損）淨額 | – | +2.3% | -2.2% | +7.4% | +16.3% | -15.4% | +25.0% | +13.6% | +15.4% | +39.6% | – | – | – | |
| 推銷費用 | – | -0.3% | +2.2% | -8.2% | +6.4% | +10.2% | +14.6% | -7.3% | +44.5% | +23.5% | – | – | – | |
| 管理費用 | – | -8.4% | +8.2% | -1.6% | -3.3% | +26.5% | -10.5% | +8.1% | +6.2% | +16.2% | – | – | – | |
| 研究發展費用 | – | +7.5% | +6.0% | +7.5% | +10.9% | -1.1% | -4.0% | +2.3% | +11.7% | +21.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -105.9% | – | – | – | – | – | +52.2% | – | – | – | |
| 營業費用合計 | – | -0.3% | +6.0% | -0.5% | +5.2% | +10.0% | -1.1% | +1.1% | +19.8% | +20.6% | – | – | – | |
| 營業利益（損失） | – | +8.7% | -20.4% | +30.9% | +41.5% | -58.4% | +142.0% | +36.4% | +9.6% | +67.5% | +32.0% | +28.4% | +18.9% | |
| 利息收入 | – | – | – | – | – | -9.0% | +4.6% | +556.4% | +38.0% | -15.9% | – | – | – | |
| 其他收入 | – | -0.8% | -9.6% | +8.3% | -7.6% | +22.2% | -7.2% | +0.6% | +3.9% | +58.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -95.1% | – | – | – | -91.8% | +270.8% | -717.3% | – | – | – | |
| 財務成本淨額 | – | -25.3% | +32.0% | +58.6% | -17.6% | +18.5% | +57.7% | +5.8% | -20.6% | +9.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | -546.5% | – | – | – | – | |
| 營業外收入及支出合計 | – | -37.2% | +111.5% | -32.8% | -121.1% | – | +150.1% | -27.2% | +37.9% | -104.1% | – | – | – | |
| 稅前淨利（淨損） | – | +1.1% | -6.9% | +16.1% | +19.6% | -46.2% | +143.6% | +22.8% | +13.1% | +41.1% | – | – | – | |
| 所得稅費用（利益）合計 | – | -29.6% | -1.4% | +30.0% | +3.4% | -34.1% | +115.9% | +24.0% | +17.2% | +28.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +14.6% | -8.4% | +12.0% | +25.1% | -49.6% | +153.7% | +22.5% | +11.9% | +45.1% | – | – | – | |
| 本期淨利（淨損） | – | +14.6% | -8.4% | +12.0% | +25.1% | -49.6% | +153.7% | +22.5% | +11.9% | +45.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -143.4% | – | – | -98.6% | – | -151.5% | – | – | – | |
| 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 | – | – | – | -100.0% | – | – | – | – | -16.9% | -118.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -143.4% | – | – | -98.7% | – | -151.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -143.4% | – | – | -48.6% | +38.0% | -131.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -393.0% | – | -226.3% | – | -167.1% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -393.0% | – | -226.3% | – | -167.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -393.0% | – | -226.3% | – | -167.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -449.4% | – | -188.6% | – | -165.6% | – | – | – | |
| 本期綜合損益總額 | – | +60.8% | -6.5% | +2.8% | +46.7% | -56.8% | +203.2% | +13.6% | +28.4% | +24.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +15.0% | -8.0% | +12.5% | +25.1% | -49.6% | +153.7% | +22.5% | +11.9% | +45.1% | +11.0% | +58.6% | +20.9% | |
| 非控制權益（淨利∕損） | – | -13.8% | -57.0% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +61.5% | -6.0% | +3.2% | +46.7% | -56.8% | +203.2% | +13.6% | +28.4% | +24.0% | – | – | – | |
| 非控制權益（綜合損益） | – | +8.4% | -57.1% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +14.9% | -8.0% | +12.4% | +25.1% | -49.6% | +153.8% | +18.9% | +5.8% | +45.4% | +34.3% | +25.0% | +20.8% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | +17.1% | +7.5% | +45.5% | – | – | – | |
| 稀釋每股盈餘 | – | – | – | – | +25.1% | -49.6% | +153.2% | +17.1% | +7.5% | +45.5% | – | – | – | |
| 銷貨收入 | – | +2.4% | +9.3% | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +2.4% | +9.3% | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +2.4% | +12.6% | – | – | – | – | – | – | – | – | – | – |
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。