2455
全新
-5.00 (-0.96%)515.0019,476成交張數127.45本益比26.33股價淨值比0.50%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 | – | -2.1% | -3.5% | +22.7% | +4.5% | +36.4% | -27.8% | +3.5% | +20.3% | +4.3% | +30.4% | +40.6% | +51.5% | |
| 營業成本合計 | – | +1.4% | -7.6% | +16.2% | +2.3% | +36.5% | -27.5% | +4.7% | +23.8% | +10.1% | – | – | – | |
| 營業毛利（毛損） | – | -8.1% | +4.2% | +33.6% | +7.7% | +36.4% | -28.3% | +1.8% | +15.3% | -4.6% | +46.5% | +53.6% | +56.0% | |
| 營業毛利（毛損）淨額 | – | -8.1% | +4.2% | +33.6% | +7.7% | +36.4% | -28.3% | +1.8% | +15.3% | -4.6% | – | – | – | |
| 推銷費用 | – | -4.8% | +25.7% | -10.2% | +9.0% | +64.5% | -0.6% | -43.8% | +16.3% | -9.7% | – | – | – | |
| 管理費用 | – | -4.2% | +13.7% | +12.3% | -3.2% | +42.0% | -18.8% | -2.4% | +21.7% | -0.5% | – | – | – | |
| 研究發展費用 | – | +10.4% | +53.0% | +32.7% | +16.7% | -5.9% | +27.1% | +19.4% | -9.1% | -1.4% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +3.3% | +35.9% | +24.1% | +10.8% | +8.5% | +9.9% | +11.4% | -1.6% | -1.3% | – | – | – | |
| 營業利益（損失） | – | -12.4% | -9.9% | +39.9% | +5.9% | +53.7% | -45.1% | -6.5% | +33.0% | -7.2% | +79.9% | +74.8% | +67.4% | |
| 利息收入 | – | – | – | – | – | -48.4% | +186.5% | +245.9% | +60.2% | -21.5% | – | – | – | |
| 其他收入 | – | -9.0% | +22.4% | +78.1% | -77.9% | +219.9% | +30.3% | -84.8% | +918.9% | +171.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -173.3% | – | – | – | -104.5% | – | -153.9% | – | – | – | |
| 財務成本淨額 | – | – | – | +78.0% | -9.7% | -10.8% | -0.8% | +98.3% | -13.6% | -19.7% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -180.6% | – | – | – | -100.4% | – | -102.0% | – | – | – | |
| 稅前淨利（淨損） | – | -14.1% | +2.0% | +28.5% | +3.0% | +62.6% | -36.6% | -18.8% | +50.9% | -18.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | -6.7% | +7.8% | +24.2% | +0.4% | +72.2% | -37.9% | -25.5% | +60.3% | -18.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -15.6% | +0.7% | +29.5% | +3.6% | +60.6% | -36.3% | -17.3% | +49.0% | -18.3% | – | – | – | |
| 本期淨利（淨損） | – | -15.6% | +0.7% | +29.5% | +3.6% | +60.6% | -36.3% | -17.3% | +49.0% | -18.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -172.8% | – | -95.6% | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -94.9% | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -95.8% | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -140.4% | – | -95.8% | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | -15.7% | +1.8% | +29.0% | +3.7% | +60.4% | -36.3% | -24.3% | +61.8% | -18.4% | – | – | – | |
| 基本每股盈餘 | – | +1.4% | +0.5% | +29.2% | +3.2% | +60.4% | -36.1% | -17.6% | +49.4% | -18.2% | +84.9% | +69.0% | +57.0% | |
| 繼續營業單位淨利（淨損） | – | +1.9% | 0.0% | +29.3% | +2.9% | +60.8% | -36.3% | -17.1% | +49.0% | -18.2% | – | – | – | |
| 稀釋每股盈餘 | – | +1.9% | 0.0% | +29.3% | +2.9% | +60.8% | -36.3% | -17.1% | +49.0% | -18.2% | – | – | – |
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。