2455
全新
-15.00 (-2.80%)520.001,420成交張數127.45本益比26.33股價淨值比0.50%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20253,380年增 +4.3%
毛利率202536.1%最新一期
營業利益率202519.8%最新一期
每股盈餘20252.97年增 -18.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 11 家 | 2028 預估 5 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 | 62.9% | 65.2% | 62.4% | 59.1% | 57.9% | 57.9% | 58.2% | 58.8% | 60.5% | 63.9% | – | – | – | |
| 營業毛利（毛損） | 37.1% | 34.8% | 37.6% | 40.9% | 42.1% | 42.1% | 41.8% | 41.2% | 39.5% | 36.1% | 40.5% | 44.3% | 45.6% | |
| 營業毛利（毛損）淨額 | 37.1% | 34.8% | 37.6% | 40.9% | 42.1% | 42.1% | 41.8% | 41.2% | 39.5% | 36.1% | – | – | – | |
| 推銷費用 | 0.5% | 0.5% | 0.6% | 0.4% | 0.4% | 0.5% | 0.7% | 0.4% | 0.4% | 0.3% | – | – | – | |
| 管理費用 | 4.4% | 4.3% | 5.1% | 4.7% | 4.3% | 4.5% | 5.1% | 4.8% | 4.8% | 4.6% | – | – | – | |
| 研究發展費用 | 5.2% | 5.9% | 9.4% | 10.1% | 11.3% | 7.8% | 13.8% | 15.9% | 12.0% | 11.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.1% | 0.0% | – | – | 0.0% | 0.0% | – | – | – | |
| 營業費用合計 | 10.1% | 10.7% | 15.1% | 15.2% | 16.1% | 12.8% | 19.6% | 21.0% | 17.2% | 16.3% | – | – | – | |
| 營業利益（損失） | 26.9% | 24.1% | 22.5% | 25.6% | 26.0% | 29.3% | 22.3% | 20.1% | 22.3% | 19.8% | 27.3% | 34.0% | 37.5% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.6% | 0.8% | 0.6% | – | – | – | |
| 其他收入 | 0.2% | 0.1% | 0.2% | 0.3% | 0.1% | 0.1% | 0.2% | 0.0% | 0.3% | 0.8% | – | – | – | |
| 其他利益及損失淨額 | -1.5% | -1.8% | 1.3% | -0.8% | -1.4% | -0.1% | 3.2% | -0.1% | 2.2% | -1.2% | – | – | – | |
| 財務成本淨額 | – | – | 0.2% | 0.3% | 0.3% | 0.2% | 0.3% | 0.5% | 0.4% | 0.3% | – | – | – | |
| 營業外收入及支出合計 | -1.3% | -1.7% | 1.2% | -0.8% | -1.5% | -0.1% | 3.4% | -0.0% | 3.0% | -0.1% | – | – | – | |
| 稅前淨利（淨損） | 25.6% | 22.4% | 23.7% | 24.8% | 24.5% | 29.2% | 25.6% | 20.1% | 25.2% | 19.7% | – | – | – | |
| 所得稅費用（利益）合計 | 4.2% | 4.0% | 4.5% | 4.5% | 4.3% | 5.5% | 4.7% | 3.4% | 4.5% | 3.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 21.4% | 18.5% | 19.3% | 20.3% | 20.1% | 23.7% | 20.9% | 16.7% | 20.7% | 16.2% | – | – | – | |
| 本期淨利（淨損） | 21.4% | 18.5% | 19.3% | 20.3% | 20.1% | 23.7% | 20.9% | 16.7% | 20.7% | 16.2% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.2% | -0.2% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -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 | – | – | – | – | – | – | – | -1.4% | -0.1% | -0.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -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： | – | – | – | -0.0% | 0.0% | 0.0% | -0.0% | -1.4% | -0.1% | -0.1% | – | – | – | |
| 其他綜合損益（淨額） | -0.1% | -0.1% | 0.1% | -0.0% | 0.0% | 0.0% | -0.0% | -1.4% | -0.1% | -0.1% | – | – | – | |
| 本期綜合損益總額 | 21.3% | 18.3% | 19.3% | 20.3% | 20.2% | 23.7% | 20.9% | 15.3% | 20.6% | 16.1% | – | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | |
| 繼續營業單位淨利（淨損） | 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 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – |
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。