2498
宏達電
+0.95 (+2.42%)40.203,089成交張數15.52本益比1.28股價淨值比1.24%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20252,901年增 -5.9%
毛利率202535.9%最新一期
營業利益率2025-119.0%最新一期
每股盈餘20257.21
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 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% | |
| 營業成本合計 | 68.9% | 60.8% | 58.7% | 59.3% | 64.1% | – | – | – | |
| 營業毛利（毛損） | 31.1% | 39.2% | 41.3% | 40.7% | 35.9% | – | – | – | |
| 營業毛利（毛損）淨額 | 31.1% | 39.2% | 41.3% | 40.7% | 35.9% | – | – | – | |
| 推銷費用 | 30.2% | 39.3% | 48.3% | 65.9% | 57.6% | – | – | – | |
| 管理費用 | 36.3% | 46.4% | 29.4% | 39.4% | 40.3% | – | – | – | |
| 研究發展費用 | 43.0% | 53.4% | 60.8% | 86.0% | 57.0% | – | – | – | |
| 營業費用合計 | 109.5% | 139.1% | 138.5% | 191.3% | 154.9% | – | – | – | |
| 營業利益（損失） | -78.4% | -99.9% | -97.2% | -150.6% | -119.0% | -10.6% | 6.8% | – | |
| 利息收入 | 2.2% | 7.1% | 19.7% | 29.0% | 15.1% | – | – | – | |
| 其他收入 | 17.6% | 25.9% | 23.8% | 42.8% | 27.3% | – | – | – | |
| 其他利益及損失淨額 | 2.3% | -6.8% | -14.2% | -15.4% | 387.2% | – | – | – | |
| 財務成本淨額 | 1.0% | 3.2% | 5.7% | 11.0% | 7.1% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -1.9% | -0.5% | -3.4% | -5.7% | -12.4% | – | – | – | |
| 營業外收入及支出合計 | 19.3% | 22.4% | 20.3% | 39.7% | 410.1% | – | – | – | |
| 稅前淨利（淨損） | -59.1% | -77.4% | -76.9% | -110.9% | 291.0% | – | – | – | |
| 所得稅費用（利益）合計 | -0.1% | -0.1% | -0.1% | 0.0% | 83.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | -59.0% | -77.4% | -76.9% | -110.9% | 207.7% | – | – | – | |
| 本期淨利（淨損） | -59.0% | -77.4% | -76.9% | -110.9% | 207.7% | – | – | – | |
| 確定福利計畫之再衡量數 | 0.4% | 3.4% | 0.2% | 1.6% | 2.5% | – | – | – | |
| 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 | 17.4% | -3.5% | 2.5% | 15.9% | -22.7% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.4% | 0.0% | 0.2% | 0.3% | – | – | – | |
| 不重分類至損益之項目： | 17.8% | -0.5% | 2.7% | 17.3% | -20.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -15.9% | 35.5% | 8.8% | 48.3% | -12.1% | – | – | – | |
| 後續可能重分類至損益之項目： | -15.9% | 35.5% | 8.8% | 48.3% | -12.1% | – | – | – | |
| 其他綜合損益（淨額） | 1.9% | 35.0% | 11.5% | 65.5% | -32.6% | – | – | – | |
| 本期綜合損益總額 | -57.1% | -42.4% | -65.4% | -45.4% | 175.2% | – | – | – | |
| 母公司業主（淨利∕損） | -58.5% | -77.4% | -76.9% | -110.9% | 207.7% | -5.3% | 6.8% | 7.7% | |
| 母公司業主（綜合損益） | -56.6% | -42.4% | -65.4% | -45.4% | 175.2% | – | – | – | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.1% | -0.1% | 0.2% | -0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | – | – | – | – | 0.2% | – | – | – | |
| 非控制權益（淨利∕損） | -0.5% | 0.0% | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.6% | 0.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -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。