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 | – | +28.8% | +13.9% | -22.1% | -7.9% | +40.1% | -6.2% | -32.4% | +32.9% | +26.6% | +76.9% | +28.0% | |
| 營業成本合計 | – | +22.8% | +16.7% | -18.8% | -19.9% | +49.0% | -8.5% | -38.7% | +33.8% | +22.0% | – | – | |
| 營業毛利（毛損） | – | +42.7% | +8.4% | -29.4% | +22.0% | +25.5% | -1.7% | -21.1% | +31.7% | +33.3% | +94.8% | +31.0% | |
| 營業毛利（毛損）淨額 | – | +42.7% | +8.4% | -29.4% | +22.0% | +25.5% | -1.7% | -21.1% | +31.7% | +33.3% | – | – | |
| 營業費用合計 | – | +14.8% | +2.5% | -14.7% | +6.6% | +18.2% | -2.0% | -6.3% | +22.1% | +30.7% | – | – | |
| 營業利益（損失） | – | +167.7% | +19.8% | -53.8% | +68.9% | +39.5% | -1.4% | -44.8% | +58.0% | +38.9% | +225.6% | +42.5% | |
| 稅前淨利（淨損） | – | +154.5% | +52.8% | -46.7% | +44.9% | +44.4% | +9.8% | -39.2% | +67.7% | +15.0% | – | – | |
| 所得稅費用（利益）合計 | – | – | +116.3% | -57.5% | +63.8% | +21.4% | +12.3% | -69.7% | +313.6% | +4.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +113.4% | +39.9% | -43.4% | +40.4% | +50.7% | +9.2% | -32.3% | +42.7% | +18.0% | – | – | |
| 本期淨利（淨損） | – | +113.4% | +39.9% | -43.4% | +40.4% | +50.7% | +9.2% | -32.3% | +42.7% | +18.0% | – | – | |
| 本期綜合損益總額 | – | +235.0% | +38.1% | -44.5% | +31.7% | +96.5% | +0.9% | +14.2% | +147.6% | -9.8% | – | – | |
| 母公司業主（淨利∕損） | – | +91.9% | +38.1% | -43.9% | +40.5% | +50.5% | +8.9% | -32.4% | +47.9% | +15.5% | +196.4% | +40.9% | |
| 基本每股盈餘 | – | +94.2% | +38.1% | -44.0% | +40.7% | +48.0% | +5.5% | -32.0% | +53.8% | +14.6% | +173.9% | +43.9% |
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。