2605
新興
+1.00 (+2.85%)36.0512,809成交張數7.15本益比1.06股價淨值比2.85%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20254,408年增 -0.1%
毛利率202526.0%最新一期
營業利益率202518.1%最新一期
每股盈餘20251.45年增 -43.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -6.9% | +13.2% | +14.4% | -7.7% | +7.8% | -1.3% | -0.3% | +4.3% | -0.1% | +24.0% | -6.4% | |
| 營業成本合計 | – | -6.1% | +32.5% | +14.4% | -16.8% | -3.2% | +17.9% | -0.4% | -12.7% | +5.8% | – | – | |
| 營業毛利（毛損） | – | -9.2% | -41.1% | +14.8% | +49.8% | +46.5% | -45.9% | +0.1% | +89.9% | -13.7% | +103.5% | -18.3% | |
| 營業毛利（毛損）淨額 | – | -9.2% | -41.1% | +14.8% | +49.8% | +46.5% | -45.9% | +0.1% | +89.9% | -13.7% | – | – | |
| 管理費用 | – | +0.8% | -9.8% | +41.4% | -17.0% | +17.6% | -2.7% | +26.7% | +27.5% | +4.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -100.0% | – | – | -30.9% | -22.5% | -435.2% | – | – | |
| 營業費用合計 | – | +0.8% | -9.8% | +41.6% | -17.2% | +17.9% | -0.4% | +25.3% | +26.8% | +0.9% | – | – | |
| 營業利益（損失） | – | -10.5% | -52.5% | +2.8% | +91.4% | +52.9% | -54.9% | -11.4% | +130.6% | -18.9% | +137.8% | -20.3% | |
| 利息收入 | – | – | – | – | – | +283.5% | +185.8% | +103.0% | -32.5% | +8.9% | – | – | |
| 其他收入 | – | +5.3% | +2.9% | +32.8% | -36.7% | -41.2% | +7.4% | -97.6% | – | -65.2% | – | – | |
| 其他利益及損失淨額 | – | +447.5% | -152.3% | – | -757.6% | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +27.0% | +27.7% | +20.5% | -40.5% | -34.5% | +12.1% | +50.7% | -47.1% | -12.3% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | +9.1% | +8.3% | – | – | |
| 稅前淨利（淨損） | – | -3.9% | -83.5% | +61.4% | +86.7% | +115.7% | -61.7% | +86.2% | +101.6% | -15.4% | – | – | |
| 所得稅費用（利益）合計 | – | -54.3% | -55.7% | -5.4% | +67.5% | -79.7% | -372.9% | – | -42.5% | +268.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +11.5% | -87.0% | +89.7% | +90.7% | +151.9% | -57.1% | +53.3% | +115.8% | -22.9% | – | – | |
| 停業單位損益合計 | – | -97.9% | -100.0% | – | – | – | -100.0% | – | – | -100.0% | – | – | |
| 本期淨利（淨損） | – | -27.7% | -87.1% | +89.7% | +58.5% | +236.3% | -61.3% | +57.6% | +186.5% | -43.5% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -147.9% | – | – | – | -380.2% | – | -101.8% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -274.3% | – | – | – | -380.3% | – | -101.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -380.2% | – | -101.8% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -174.6% | – | – | – | -98.2% | – | -167.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -98.2% | – | -167.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -174.5% | – | – | – | -98.6% | – | -166.9% | – | – | |
| 本期綜合損益總額 | – | -278.1% | – | -142.3% | – | – | +544.3% | -75.8% | +410.4% | -101.1% | – | – | |
| 母公司業主（淨利∕損） | – | -14.8% | -87.9% | +43.0% | +60.0% | +398.4% | -72.0% | +125.4% | +237.4% | -43.5% | +249.8% | -34.4% | |
| 母公司業主（綜合損益） | – | -466.1% | – | -154.6% | – | – | +741.3% | -78.3% | +551.6% | -101.1% | – | – | |
| 停業單位淨利（淨損） | – | -98.2% | -100.0% | – | – | – | -100.0% | – | – | -100.0% | – | – | |
| 基本每股盈餘 | – | -15.1% | -87.8% | +36.4% | +60.0% | +400.0% | -71.7% | +123.5% | +236.8% | -43.4% | +249.1% | -34.4% | |
| 繼續營業單位淨利（淨損） | – | +85.4% | -87.6% | +36.4% | +120.0% | +221.2% | -67.9% | +114.7% | +157.5% | -22.9% | – | – | |
| 稀釋每股盈餘 | – | -14.3% | -87.8% | +36.4% | +60.0% | +400.0% | -71.7% | +123.5% | +236.8% | -43.4% | – | – | |
| 非控制權益（淨利∕損） | – | -52.7% | -84.2% | +214.8% | +56.7% | +35.0% | -12.2% | -41.4% | -100.0% | – | – | – | |
| 非控制權益（綜合損益） | – | -97.2% | +936.4% | -44.1% | +19.7% | +127.3% | +149.1% | -59.3% | -100.0% | – | – | – | |
| 其他收益及費損淨額 | – | +4.8% | -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。