2439
美律
+1.40 (+1.83%)78.00869成交張數13.98本益比1.13股價淨值比5.33%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202546,491年增 +6.0%
毛利率202512.1%最新一期
營業利益率20253.1%最新一期
每股盈餘20255.36年增 -42.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +57.5% | +33.0% | +2.5% | -5.4% | +5.0% | -2.2% | +3.6% | +19.5% | +6.0% | +6.3% | +7.8% | |
| 營業成本合計 | – | +62.2% | +39.7% | +1.9% | -3.9% | +5.6% | -3.0% | +3.6% | +19.0% | +7.5% | – | – | |
| 營業毛利（毛損） | – | +38.5% | +1.4% | +6.7% | -14.3% | +1.3% | +4.1% | +4.2% | +23.3% | -3.9% | +1.3% | +14.3% | |
| 營業毛利（毛損）淨額 | – | +38.5% | +1.4% | +6.7% | -14.3% | +1.3% | +4.1% | +4.2% | +23.3% | -3.9% | – | – | |
| 推銷費用 | – | +7.1% | +8.3% | +13.5% | -13.4% | +18.8% | +14.2% | -2.2% | +8.3% | +5.8% | – | – | |
| 管理費用 | – | +19.6% | +14.5% | +13.7% | +2.5% | +2.9% | +5.5% | -3.1% | +11.3% | -4.2% | – | – | |
| 研究發展費用 | – | +30.7% | +20.0% | +18.3% | +30.6% | -0.3% | +6.0% | +9.1% | +9.1% | +9.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -285.1% | – | – | -29.9% | – | – | |
| 營業費用合計 | – | +21.9% | +16.0% | +15.8% | +13.3% | +3.1% | +6.2% | +3.6% | +10.6% | +4.4% | – | – | |
| 營業利益（損失） | – | +55.6% | -10.5% | -2.9% | -49.0% | -3.7% | -2.3% | +6.0% | +63.6% | -21.7% | -19.7% | +50.8% | |
| 利息收入 | – | – | – | – | – | -6.6% | +61.7% | +106.4% | +75.0% | +3.3% | – | – | |
| 其他收入 | – | +35.5% | +109.3% | +59.3% | -27.1% | +16.1% | +50.6% | -4.3% | -49.7% | -11.2% | – | – | |
| 其他利益及損失淨額 | – | +130.4% | -102.1% | – | -511.6% | – | – | -112.7% | – | -181.1% | – | – | |
| 財務成本淨額 | – | -10.4% | +80.6% | +67.8% | -25.2% | +38.7% | +25.3% | -4.9% | -2.9% | +36.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -69.5% | +985.1% | +151.8% | -27.5% | -47.3% | -17.8% | +36.3% | +116.6% | -4.9% | – | – | |
| 營業外收入及支出合計 | – | +106.2% | -74.9% | +138.9% | -44.4% | -13.9% | +101.8% | -23.4% | +72.4% | -47.9% | – | – | |
| 稅前淨利（淨損） | – | +72.3% | -36.0% | +19.1% | -47.5% | -7.1% | +29.5% | -8.0% | +67.1% | -32.4% | – | – | |
| 所得稅費用（利益）合計 | – | +38.3% | +4.8% | +7.5% | -46.4% | -24.1% | +47.0% | +9.3% | +51.9% | -55.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +80.1% | -43.1% | +22.8% | -47.9% | -2.1% | +25.6% | -12.5% | +72.1% | -25.6% | – | – | |
| 本期淨利（淨損） | – | +80.1% | -43.1% | +22.8% | -47.9% | -2.1% | +25.6% | -12.5% | +72.1% | -25.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | +77.8% | +345.5% | -155.7% | – | -91.9% | – | – | |
| 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 | – | – | – | – | -182.0% | – | – | – | -177.8% | – | – | – | |
| 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 | – | -100.8% | – | – | – | – | -86.3% | -135.5% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -943.3% | – | -7.0% | -137.0% | – | -87.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -182.9% | – | – | – | -447.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -925.4% | – | – | – | -129.8% | – | -156.0% | – | – | |
| 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 | – | – | – | – | – | -156.3% | – | -213.8% | – | -92.7% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -144.6% | – | -118.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -144.2% | – | -138.9% | – | – | |
| 其他綜合損益（淨額） | – | – | -178.1% | – | -201.2% | – | – | -544.8% | – | -140.3% | – | – | |
| 本期綜合損益總額 | – | +303.0% | -107.5% | – | -88.9% | -3.0% | +347.1% | -24.8% | +132.0% | -43.6% | – | – | |
| 母公司業主（淨利∕損） | – | +80.1% | -43.0% | +23.5% | -48.1% | -14.6% | +29.0% | -9.3% | +62.3% | -37.6% | +5.4% | +21.6% | |
| 非控制權益（淨利∕損） | – | -33.3% | – | – | – | – | +1.9% | -41.1% | +204.3% | +61.0% | – | – | |
| 母公司業主（綜合損益） | – | +303.0% | -107.4% | – | -88.5% | -46.2% | +573.5% | -19.0% | +120.5% | -51.6% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +36.7% | -63.9% | +305.9% | +21.8% | – | – | |
| 基本每股盈餘 | – | +72.2% | -44.7% | +19.5% | -48.9% | -15.5% | +26.1% | -9.5% | +50.3% | -42.1% | -13.7% | +33.9% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | -47.9% | -18.8% | +24.4% | -9.6% | +52.5% | -40.0% | – | – | |
| 稀釋每股盈餘 | – | +78.2% | -43.4% | +11.5% | -47.9% | -18.8% | +24.4% | -9.6% | +52.5% | -40.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | -112.8% | – | -138.1% | – | – | -100.0% | – | – | – | |
| 銷貨收入 | – | +57.5% | +33.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +57.5% | +33.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +62.2% | +39.7% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -212.8% | – | – | – | – | – | – | – | – | – |
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。