2474
可成
-2.00 (-0.97%)203.501,692成交張數13.54本益比0.79股價淨值比5.05%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202518,659年增 +3.2%
毛利率202531.6%最新一期
營業利益率202516.6%最新一期
每股盈餘202511.33年增 -41.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 | 2028 預估 1 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 | 56.5% | 55.0% | 59.5% | 75.7% | 73.4% | 67.0% | 68.1% | 72.7% | 67.6% | 68.4% | – | – | – | |
| 營業毛利（毛損） | 43.5% | 45.0% | 40.5% | 24.3% | 26.6% | 33.0% | 31.9% | 27.3% | 32.4% | 31.6% | 30.1% | 32.5% | – | |
| 營業毛利（毛損）淨額 | 43.5% | 45.0% | 40.5% | 24.3% | 26.6% | 33.0% | 31.9% | 27.3% | 32.4% | 31.6% | – | – | – | |
| 推銷費用 | 0.6% | 0.5% | 0.6% | 0.7% | 0.8% | 1.0% | 1.3% | 1.6% | 2.2% | 2.1% | – | – | – | |
| 管理費用 | 6.5% | 6.9% | 6.7% | 5.5% | 5.8% | 6.6% | 7.5% | 9.8% | 6.2% | 6.6% | – | – | – | |
| 研究發展費用 | 1.6% | 1.8% | 2.1% | 2.6% | 1.9% | 4.1% | 5.4% | 6.9% | 5.8% | 6.3% | – | – | – | |
| 營業費用合計 | 8.7% | 9.1% | 9.5% | 8.9% | 8.5% | 11.7% | 14.0% | 18.3% | 14.2% | 15.0% | – | – | – | |
| 營業利益（損失） | 34.7% | 35.8% | 31.0% | 15.4% | 18.1% | 21.3% | 17.9% | 9.0% | 18.2% | 16.6% | 11.7% | 14.9% | – | |
| 利息收入 | – | – | – | – | 2.4% | 2.0% | 15.5% | 57.5% | 58.8% | 40.4% | – | – | – | |
| 其他收入 | 4.8% | 5.7% | 7.7% | 8.2% | 4.7% | 5.4% | 3.9% | 4.2% | 3.5% | 3.5% | – | – | – | |
| 其他利益及損失淨額 | 1.9% | -6.1% | 5.1% | -0.7% | 25.0% | 1.9% | 24.7% | 3.3% | 22.5% | -1.9% | – | – | – | |
| 財務成本淨額 | 0.3% | 0.3% | 0.5% | 1.0% | 0.7% | 1.2% | 2.5% | 6.6% | 7.4% | 5.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.3% | 0.6% | 1.1% | 1.1% | – | – | – | |
| 營業外收入及支出合計 | 6.5% | -0.7% | 12.3% | 6.4% | 31.4% | 8.1% | 41.6% | 59.0% | 78.5% | 37.3% | – | – | – | |
| 稅前淨利（淨損） | 41.2% | 35.1% | 43.3% | 21.8% | 49.5% | 29.4% | 59.5% | 68.0% | 96.7% | 54.0% | – | – | – | |
| 所得稅費用（利益）合計 | 13.3% | 11.7% | 14.0% | 9.5% | 23.9% | 8.5% | 20.3% | 17.4% | 23.7% | 14.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 27.9% | 23.4% | 29.3% | 12.3% | 25.7% | 20.9% | 39.2% | 50.6% | 73.0% | 39.3% | – | – | – | |
| 本期淨利（淨損） | 27.9% | 23.4% | 29.3% | 12.3% | 25.7% | 20.9% | 39.2% | 50.6% | 73.0% | 39.3% | – | – | – | |
| 確定福利計畫之再衡量數 | 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 | – | – | 0.7% | -0.0% | -0.0% | 0.0% | -0.1% | 1.2% | -0.5% | 0.4% | – | – | – | |
| 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 | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | -0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | – | – | – | – | – | – | – | – | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | 0.0% | -0.1% | 1.2% | -0.5% | 0.4% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -9.5% | -4.0% | -1.3% | -5.2% | -2.6% | -6.2% | 53.4% | -4.1% | 56.7% | -33.8% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | -0.1% | -0.3% | 0.5% | -36.3% | 8.3% | – | – | – | |
| 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 | – | – | – | 0.0% | – | – | – | 0.0% | 0.0% | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -5.2% | -2.6% | -6.3% | 53.1% | -3.6% | 20.4% | -25.5% | – | – | – | |
| 其他綜合損益（淨額） | -9.5% | -4.0% | -0.6% | -5.2% | -2.7% | -6.3% | 53.0% | -2.4% | 19.9% | -25.2% | – | – | – | |
| 本期綜合損益總額 | 18.4% | 19.4% | 28.8% | 7.1% | 23.0% | 14.7% | 92.2% | 48.3% | 92.9% | 14.1% | – | – | – | |
| 母公司業主（淨利∕損） | 27.8% | 23.4% | 29.3% | 12.3% | 25.6% | 20.9% | 39.2% | 50.6% | 73.0% | 38.3% | 40.4% | 38.1% | – | |
| 非控制權益（淨利∕損） | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | -0.0% | 0.0% | 0.0% | 1.0% | – | – | – | |
| 母公司業主（綜合損益） | 18.4% | 19.4% | 28.8% | 7.1% | 22.9% | 14.6% | 92.2% | 48.3% | 92.9% | 13.1% | – | – | – | |
| 非控制權益（綜合損益） | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 1.0% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | |
| 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 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | 0.3% | 0.0% | – | – | – | – | – | |
| 採用權益法認列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 | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – |
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。