2520
冠德
-0.10 (-0.27%)36.401,379成交張數10.86本益比0.90股價淨值比4.44%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202522,873年增 -20.2%
毛利率202522.5%最新一期
營業利益率202513.6%最新一期
每股盈餘20252.61年增 -74.5%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -14.6% | -9.6% | +47.5% | -20.2% | +33.7% | -25.2% | |
| 營業成本合計 | – | -14.3% | -12.9% | +40.1% | -6.7% | – | – | |
| 營業毛利（毛損） | – | -15.6% | -0.9% | +64.6% | -46.9% | +39.1% | -16.6% | |
| 營業毛利（毛損）淨額 | – | -15.6% | -0.9% | +64.6% | -46.9% | – | – | |
| 推銷費用 | – | -13.9% | -25.5% | +45.3% | -58.0% | – | – | |
| 管理費用 | – | +5.8% | +5.9% | +8.5% | +0.1% | – | – | |
| 預期信用減損損失（利益） | – | -110.8% | – | – | – | – | – | |
| 營業費用合計 | – | +2.3% | +2.3% | +11.3% | -6.0% | – | – | |
| 營業利益（損失） | – | -22.0% | -2.4% | +91.0% | -58.6% | +66.2% | -22.9% | |
| 利息收入 | – | +182.4% | +104.9% | +24.4% | +21.3% | – | – | |
| 其他收入 | – | +53.9% | -36.8% | +10.9% | +67.2% | – | – | |
| 其他利益及損失淨額 | – | -67.3% | -93.6% | -932.3% | – | – | – | |
| 財務成本淨額 | – | -3.9% | -11.5% | -20.8% | +50.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +803.9% | -3.3% | -79.7% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -22.9% | -0.3% | +95.3% | -59.0% | – | – | |
| 所得稅費用（利益）合計 | – | -21.2% | +7.0% | +70.1% | -44.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -23.2% | -2.0% | +101.6% | -62.1% | – | – | |
| 本期淨利（淨損） | – | -23.2% | -2.0% | +101.6% | -62.1% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -70.2% | -13.4% | +166.3% | – | – | |
| 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 | – | -98.4% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | +637.3% | -114.1% | – | +927.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -102.1% | – | -160.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | -102.1% | – | -160.6% | – | – | |
| 其他綜合損益（淨額） | – | – | -113.7% | – | +681.1% | – | – | |
| 本期綜合損益總額 | – | -23.1% | -2.2% | +101.7% | -62.1% | – | – | |
| 母公司業主（淨利∕損） | – | -33.5% | +2.6% | +131.7% | -72.0% | +74.3% | -21.4% | |
| 非控制權益（淨利∕損） | – | +39.8% | -15.5% | -5.8% | +24.1% | – | – | |
| 母公司業主（綜合損益） | – | -33.4% | +2.5% | +131.8% | -71.9% | – | – | |
| 非控制權益（綜合損益） | – | +40.3% | -15.7% | -5.6% | +24.3% | – | – | |
| 基本每股盈餘 | – | -33.4% | +2.6% | +131.9% | -74.5% | +70.5% | -21.3% | |
| 稀釋每股盈餘 | – | -33.4% | +2.8% | +131.5% | -74.4% | – | – |
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。