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 | 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 | – | -32.3% | -35.0% | +0.1% | +3.2% | -9.9% | +15.2% | – | |
| 營業成本合計 | – | -31.1% | -30.7% | -7.0% | +4.4% | – | – | – | |
| 營業毛利（毛損） | – | -34.7% | -44.4% | +18.9% | +0.6% | -14.1% | +24.2% | – | |
| 營業毛利（毛損）淨額 | – | -34.7% | -44.4% | +18.9% | +0.6% | – | – | – | |
| 推銷費用 | – | -9.2% | -24.9% | +39.3% | +0.6% | – | – | – | |
| 管理費用 | – | -23.3% | -14.6% | -36.9% | +9.0% | – | – | – | |
| 研究發展費用 | – | -11.2% | -16.5% | -15.3% | +11.9% | – | – | – | |
| 營業費用合計 | – | -18.9% | -15.2% | -22.3% | +8.9% | – | – | – | |
| 營業利益（損失） | – | -43.3% | -67.3% | +102.5% | -5.8% | -36.4% | +46.7% | +32.4% | |
| 利息收入 | – | +424.2% | +141.1% | +2.2% | -29.1% | – | – | – | |
| 其他收入 | – | -50.7% | -30.7% | -17.1% | +5.0% | – | – | – | |
| 其他利益及損失淨額 | – | +796.9% | -91.3% | +581.2% | -108.5% | – | – | – | |
| 財務成本淨額 | – | +45.8% | +69.2% | +11.8% | -19.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +40.6% | +84.6% | +2.6% | – | – | – | |
| 營業外收入及支出合計 | – | +249.6% | -7.8% | +33.1% | -50.9% | – | – | – | |
| 稅前淨利（淨損） | – | +37.1% | -25.7% | +42.3% | -42.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +62.5% | -44.4% | +36.6% | -36.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +26.8% | -16.0% | +44.2% | -44.4% | – | – | – | |
| 本期淨利（淨損） | – | +26.8% | -16.0% | +44.2% | -44.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | |
| 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 | – | -661.9% | – | -142.1% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | -661.9% | – | -142.1% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -105.0% | – | -161.6% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | +424.5% | -139.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -104.4% | – | -228.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -102.9% | – | -230.3% | – | – | – | |
| 本期綜合損益總額 | – | +325.6% | -66.0% | +92.5% | -84.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | +27.1% | -16.1% | +44.2% | -45.9% | -5.0% | +8.8% | – | |
| 非控制權益（淨利∕損） | – | -128.0% | – | -76.1% | – | – | – | – | |
| 母公司業主（綜合損益） | – | +327.0% | -66.0% | +92.5% | -85.4% | – | – | – | |
| 非控制權益（綜合損益） | – | -107.0% | – | +17.5% | – | – | – | – | |
| 基本每股盈餘 | – | +33.9% | -12.0% | +45.5% | -41.6% | +3.9% | +8.6% | – | |
| 繼續營業單位淨利（淨損） | – | +34.4% | -11.8% | +45.5% | -41.6% | – | – | – | |
| 稀釋每股盈餘 | – | +34.4% | -11.8% | +45.5% | -41.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -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。