2454
聯發科
-130.00 (-2.85%)4,430.005,668成交張數73.16本益比16.67股價淨值比1.21%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2025595,966年增 +12.3%
毛利率202547.5%最新一期
營業利益率202517.4%最新一期
每股盈餘202566.16年增 -1.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 29 家 | 2027 預估 27 家 | 2028 預估 19 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -13.5% | -0.1% | +3.4% | +30.8% | +53.2% | +11.2% | -21.0% | +22.4% | +12.3% | +11.0% | +69.3% | +65.0% | |
| 營業成本合計 | – | -13.5% | -4.6% | -2.2% | +26.1% | +45.0% | +6.1% | -18.6% | +18.2% | +17.1% | – | – | – | |
| 營業毛利（毛損） | – | -13.5% | +8.1% | +12.3% | +37.4% | +63.6% | +17.0% | -23.5% | +27.0% | +7.5% | +7.0% | +63.7% | +62.2% | |
| 營業毛利（毛損）淨額 | – | -13.5% | +8.1% | +12.3% | +37.4% | +63.6% | +17.0% | -23.5% | +27.0% | +7.5% | – | – | – | |
| 推銷費用 | – | -15.7% | +9.5% | -4.4% | +24.5% | +26.1% | -17.2% | +1.3% | +18.5% | +19.6% | – | – | – | |
| 管理費用 | – | +5.9% | -9.0% | -3.4% | +12.3% | +40.1% | +26.4% | -25.4% | +23.1% | -9.1% | – | – | – | |
| 研究發展費用 | – | +2.7% | +0.7% | +9.5% | +22.7% | +24.3% | +21.6% | -4.7% | +18.5% | +12.4% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -94.2% | -4.3% | – | -200.8% | – | – | – | – | |
| 營業費用合計 | – | -0.1% | +0.6% | +6.5% | +22.2% | +25.7% | +16.6% | -5.9% | +18.7% | +11.6% | – | – | – | |
| 營業利益（損失） | – | -57.4% | +64.8% | +39.5% | +91.5% | +150.0% | +17.4% | -43.4% | +42.6% | +1.0% | +4.4% | +117.2% | +95.9% | |
| 利息收入 | – | – | – | – | – | -33.5% | +95.0% | +127.1% | +52.6% | -3.0% | – | – | – | |
| 其他收入 | – | -0.3% | +44.1% | +1.3% | -65.3% | +273.7% | -61.4% | +163.8% | -41.3% | +51.1% | – | – | – | |
| 其他利益及損失淨額 | – | – | -73.9% | -71.9% | -66.4% | – | -79.5% | -45.4% | +78.9% | +130.7% | – | – | – | |
| 財務成本淨額 | – | +68.1% | +83.5% | -5.5% | -63.5% | -67.6% | +92.6% | +7.7% | +13.5% | +43.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -89.2% | +400.5% | -120.1% | – | +178.7% | +40.9% | -79.8% | +85.6% | +52.0% | – | – | – | |
| 營業外收入及支出合計 | – | +321.0% | -56.9% | -40.6% | -2.2% | +331.1% | -53.4% | +70.8% | +14.2% | +25.2% | – | – | – | |
| 稅前淨利（淨損） | – | +0.1% | -13.0% | +14.1% | +76.1% | +166.6% | +6.9% | -36.0% | +37.7% | +4.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | -0.5% | -8.2% | +31.4% | +60.7% | +143.8% | +13.1% | -43.4% | +29.1% | +51.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +0.2% | -13.7% | +11.7% | +78.6% | +170.0% | +6.0% | -34.9% | +38.8% | -1.0% | – | – | – | |
| 本期淨利（淨損） | – | +0.2% | -13.7% | +11.7% | +78.6% | +170.0% | +6.0% | -34.9% | +38.8% | -1.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -173.4% | – | – | – | +47.6% | +46.3% | -37.0% | -98.5% | – | – | – | |
| 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 | – | – | – | – | -96.6% | +400.1% | -412.4% | – | -124.9% | – | – | – | – | |
| 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 | – | – | – | – | – | -92.0% | -568.2% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -555.8% | – | -90.7% | -112.9% | – | – | -222.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +10.2% | -76.1% | -449.5% | – | -123.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -379.3% | – | – | – | -104.3% | – | -157.1% | – | – | – | |
| 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 | – | – | – | – | -38.4% | -109.1% | – | – | -7.8% | -38.3% | – | – | – | |
| 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 | – | – | – | – | – | -45.7% | -443.5% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -106.1% | – | -155.6% | – | – | – | |
| 其他綜合損益（淨額） | – | -7.5% | -98.5% | – | +4.4% | -87.8% | -342.1% | – | +124.0% | -216.9% | – | – | – | |
| 本期綜合損益總額 | – | -1.3% | -28.9% | +154.2% | +36.9% | +59.4% | -5.4% | -23.3% | +45.7% | -27.8% | – | – | – | |
| 母公司業主（淨利∕損） | – | +2.7% | -14.7% | +10.9% | +77.6% | +172.3% | +6.0% | -34.8% | +38.2% | -1.0% | +4.2% | +108.4% | +79.5% | |
| 非控制權益（淨利∕損） | – | -179.6% | – | +683.6% | +204.1% | -13.5% | +7.2% | -56.1% | +255.2% | +5.9% | – | – | – | |
| 母公司業主（綜合損益） | – | +0.5% | -29.5% | +153.6% | +36.2% | +60.0% | -5.5% | -23.1% | +45.1% | -28.0% | – | – | – | |
| 非控制權益（綜合損益） | – | -203.9% | – | – | +312.1% | -18.3% | +13.9% | -61.2% | +306.6% | +1.6% | – | – | – | |
| 基本每股盈餘 | – | +2.6% | -14.8% | +10.8% | +77.1% | +171.3% | +5.7% | -35.0% | +38.0% | -1.1% | +3.6% | +106.2% | +87.8% | |
| 繼續營業單位淨利（淨損） | – | +2.2% | -14.8% | +10.5% | +77.4% | +171.7% | +5.7% | -34.9% | +38.1% | -1.1% | – | – | – | |
| 稀釋每股盈餘 | – | +2.2% | -14.8% | +10.5% | +77.4% | +171.7% | +5.7% | -34.9% | +38.1% | -1.1% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -4.5% | -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 | – | -106.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +6.5% | -100.0% | – | – | – | – | – | – | – | – | – | – |
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。