2486
一詮
+1.50 (+0.66%)229.502,892成交張數196.55本益比8.87股價淨值比0.22%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20256,046年增 +10.1%
毛利率202514.2%最新一期
營業利益率20252.0%最新一期
每股盈餘20250.22年增 +175.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -14.9% | -3.5% | -8.1% | +14.5% | +42.7% | -13.2% | -2.4% | +8.4% | +10.1% | +42.0% | +57.1% | |
| 營業成本合計 | – | -13.8% | -3.4% | -8.7% | +10.3% | +31.1% | -4.2% | -5.8% | +8.5% | +9.9% | – | – | |
| 營業毛利（毛損） | – | -24.4% | -5.5% | -1.5% | +56.8% | +124.4% | -50.5% | +24.0% | +7.5% | +11.5% | +137.2% | +102.4% | |
| 營業毛利（毛損）淨額 | – | -24.4% | -5.5% | -1.5% | +56.8% | +124.4% | -50.5% | +24.0% | +7.5% | +11.5% | – | – | |
| 推銷費用 | – | -0.1% | -7.7% | -16.8% | -6.2% | +21.7% | -0.9% | -0.8% | +17.1% | -0.6% | – | – | |
| 管理費用 | – | -6.4% | +27.1% | -11.1% | -6.9% | +43.5% | -23.9% | +24.0% | +29.1% | -10.6% | – | – | |
| 研究發展費用 | – | -33.3% | +6.1% | -12.2% | +23.1% | +26.2% | +0.8% | +19.0% | +36.2% | +3.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | +46.1% | -70.7% | +69.4% | -196.7% | – | -44.1% | – | – | |
| 營業費用合計 | – | -9.1% | +9.6% | +2.2% | +4.7% | +11.7% | -8.6% | -6.8% | +46.8% | -6.6% | – | – | |
| 營業利益（損失） | – | – | – | – | – | – | -100.3% | – | -112.9% | – | +778.8% | +38.3% | |
| 利息收入 | – | – | – | – | – | -29.8% | +62.5% | +166.8% | -20.9% | -28.2% | – | – | |
| 其他收入 | – | +113.1% | +16.1% | -56.5% | -42.4% | -14.5% | +119.4% | -59.4% | +75.2% | +145.2% | – | – | |
| 其他利益及損失淨額 | – | – | – | -261.1% | – | – | – | -45.8% | +18.4% | -103.7% | – | – | |
| 財務成本淨額 | – | -8.2% | -15.5% | -6.9% | +6.9% | +15.0% | +50.9% | -4.0% | -13.9% | +90.5% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -137.3% | – | – | – | -48.5% | +30.9% | -134.8% | – | – | |
| 稅前淨利（淨損） | – | – | – | – | – | – | -71.3% | +87.6% | -72.9% | +32.3% | – | – | |
| 所得稅費用（利益）合計 | – | – | – | – | – | +169.7% | -45.1% | +18.7% | -19.9% | -52.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | – | – | – | -76.0% | +116.3% | -85.1% | +136.6% | – | – | |
| 本期淨利（淨損） | – | – | – | – | – | – | -76.0% | +116.3% | -85.1% | +136.6% | – | – | |
| 確定福利計畫之再衡量數 | – | -115.6% | – | -118.4% | – | – | +106.7% | -232.1% | – | -31.6% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -115.5% | – | – | – | – | +106.5% | -232.0% | – | -31.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +106.8% | -232.1% | – | -31.6% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -262.0% | – | -186.7% | – | -88.1% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -262.0% | – | -186.7% | – | -88.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -262.0% | – | -186.7% | – | -88.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -291.1% | – | -189.8% | – | -85.3% | – | – | |
| 本期綜合損益總額 | – | – | – | – | – | – | -61.3% | +21.8% | -37.5% | -20.2% | – | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | -72.5% | +94.5% | -90.6% | +169.1% | – | +196.5% | |
| 非控制權益（淨利∕損） | – | – | -206.6% | – | – | – | -247.2% | – | – | +80.3% | – | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | -57.1% | +13.6% | -44.9% | -32.4% | – | – | |
| 非控制權益（綜合損益） | – | – | -210.3% | – | – | – | -247.2% | – | – | +81.2% | – | – | |
| 基本每股盈餘 | – | – | – | – | – | – | -73.7% | +95.7% | -91.3% | +175.0% | – | +197.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | -74.3% | +100.0% | -91.3% | +175.0% | – | – | |
| 稀釋每股盈餘 | – | – | – | – | – | – | -74.3% | +100.0% | -91.3% | +175.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -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。