2467
志聖
-21.00 (-3.91%)516.00733成交張數51.50本益比5.14股價淨值比1.07%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% | – | – | |
| 推銷費用 | – | +13.5% | -7.6% | -7.6% | -3.2% | +15.6% | -10.1% | -12.6% | +24.6% | +33.6% | – | – | |
| 管理費用 | – | +23.4% | +7.5% | -31.1% | -3.1% | +71.8% | +3.6% | -5.1% | +34.3% | +7.9% | – | – | |
| 研究發展費用 | – | +9.1% | +12.4% | -12.4% | +5.4% | +25.3% | +0.0% | +4.4% | +7.2% | +49.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +16.2% | +337.8% | -105.2% | – | -71.7% | -20.5% | +655.3% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -13.1% | -3.7% | +146.8% | +8.4% | -15.8% | – | – | |
| 其他收入 | – | +26.2% | +15.1% | +44.5% | -66.0% | -14.7% | +25.7% | +66.2% | -2.1% | +15.0% | – | – | |
| 其他利益及損失淨額 | – | – | – | -170.0% | – | – | – | -95.0% | – | -98.9% | – | – | |
| 財務成本淨額 | – | -17.8% | +27.2% | +14.8% | -52.8% | -5.5% | +88.3% | +8.2% | +54.9% | +28.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -43.9% | +118.6% | -5.6% | +581.9% | +80.2% | +57.4% | -48.0% | +81.2% | +28.9% | – | – | |
| 營業外收入及支出合計 | – | – | – | -1.7% | -27.6% | +79.0% | +71.2% | -21.5% | +89.4% | -29.1% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -119.3% | – | – | – | -100.5% | – | -70.4% | – | – | |
| 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 | – | – | – | – | -366.6% | – | -110.5% | – | +16.8% | +97.6% | – | – | |
| 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 | – | – | – | – | – | +142.9% | -189.7% | – | +496.0% | -42.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -360.5% | – | -104.8% | – | +219.6% | -13.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -91.1% | – | -237.6% | – | -133.5% | – | – | |
| 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 | – | – | – | – | – | -87.1% | +111.0% | -174.0% | – | -107.7% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -79.7% | +469.2% | -275.5% | – | -133.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -91.7% | – | -227.7% | – | -132.0% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -66.7% | – | +287.7% | -23.5% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | – | +70.5% | -36.9% | +40.2% | +53.8% | +13.4% | -31.2% | -14.6% | +66.6% | – | – | |
| 母公司業主（綜合損益） | – | +179.3% | +37.7% | -44.8% | +27.6% | +102.3% | -0.3% | +19.1% | +152.0% | -10.1% | – | – | |
| 非控制權益（綜合損益） | – | – | +44.9% | -39.7% | +89.8% | +41.7% | +18.4% | -42.1% | +42.9% | +3.2% | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | +92.1% | +38.2% | -43.4% | +40.7% | +47.6% | +5.5% | -31.9% | +53.8% | +14.4% | – | – | |
| 稀釋每股盈餘 | – | +92.1% | +38.2% | -43.4% | +40.7% | +47.6% | +5.5% | -31.9% | +53.8% | +14.4% | – | – | |
| 銷貨收入淨額 | – | +27.3% | +16.0% | – | – | – | – | – | – | – | – | – | |
| 勞務收入 | – | -1.8% | +15.1% | – | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | +256.9% | -71.5% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +23.0% | +16.9% | – | – | – | – | – | – | – | – | – | |
| 其他營業成本 | – | +9.3% | -6.1% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -75.7% | -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。