2467
志聖
+3.00 (+0.58%)519.00502成交張數51.50本益比5.14股價淨值比1.07%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20256,102年增 +26.6%
毛利率202543.3%最新一期
營業利益率202514.5%最新一期
每股盈餘20255.50年增 +14.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 6 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% | |
| 營業成本合計 | 70.1% | 66.9% | 68.5% | 71.4% | 62.1% | 66.1% | 64.4% | 58.5% | 58.8% | 56.7% | – | – | |
| 營業毛利（毛損） | 29.9% | 33.1% | 31.5% | 28.6% | 37.9% | 33.9% | 35.6% | 41.5% | 41.2% | 43.3% | 47.7% | 48.8% | |
| 營業毛利（毛損）淨額 | 29.9% | 33.1% | 31.5% | 28.6% | 37.9% | 33.9% | 35.6% | 41.5% | 41.2% | 43.3% | – | – | |
| 營業費用合計 | 24.5% | 21.8% | 19.6% | 21.5% | 24.9% | 21.0% | 22.0% | 30.4% | 28.0% | 28.9% | – | – | |
| 營業利益（損失） | 5.5% | 11.3% | 11.9% | 7.1% | 13.0% | 12.9% | 13.6% | 11.1% | 13.2% | 14.5% | 26.6% | 29.7% | |
| 稅前淨利（淨損） | 5.2% | 10.3% | 13.8% | 9.4% | 14.8% | 15.3% | 17.9% | 16.1% | 20.3% | 18.5% | – | – | |
| 所得稅費用（利益）合計 | 0.0% | 1.7% | 3.3% | 1.8% | 3.2% | 2.8% | 3.3% | 1.5% | 4.6% | 3.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | 5.2% | 8.5% | 10.5% | 7.6% | 11.6% | 12.5% | 14.6% | 14.6% | 15.7% | 14.6% | – | – | |
| 本期淨利（淨損） | 5.2% | 8.5% | 10.5% | 7.6% | 11.6% | 12.5% | 14.6% | 14.6% | 15.7% | 14.6% | – | – | |
| 本期綜合損益總額 | 3.1% | 8.1% | 9.8% | 7.0% | 10.0% | 14.1% | 15.1% | 25.6% | 47.6% | 33.9% | – | – | |
| 母公司業主（淨利∕損） | 5.4% | 8.1% | 9.8% | 7.0% | 10.7% | 11.5% | 13.4% | 13.4% | 14.9% | 13.6% | 22.8% | 25.1% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% |
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。