2641
正德
-0.20 (-1.15%)17.25929成交張數7.47本益比0.68股價淨值比2.90%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20252,368年增 +43.1%
毛利率202541.6%最新一期
營業利益率202535.9%最新一期
每股盈餘20252.01年增 +4.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -7.8% | +7.4% | -1.0% | -5.1% | +64.0% | +19.6% | -8.8% | +23.7% | +43.1% | -5.1% | +9.6% | |
| 營業成本合計 | – | -7.4% | -8.5% | -2.1% | -4.2% | +36.8% | -7.6% | +4.1% | +22.7% | +55.0% | – | – | |
| 營業毛利（毛損） | – | -10.2% | +114.2% | +2.2% | -7.5% | +141.3% | +63.5% | -20.5% | +24.9% | +29.2% | -6.0% | +14.6% | |
| 營業毛利（毛損）淨額 | – | -10.2% | +114.2% | +2.2% | -7.5% | +141.3% | +63.5% | -20.5% | +24.9% | +29.2% | – | – | |
| 推銷費用 | – | -11.0% | +17.8% | -51.3% | -29.0% | +126.9% | +60.4% | +19.7% | +6.2% | +165.2% | – | – | |
| 管理費用 | – | +10.9% | -4.3% | -0.6% | +2.4% | +65.4% | +45.7% | -30.4% | -14.6% | +37.5% | – | – | |
| 營業費用合計 | – | +8.0% | -1.8% | -7.3% | +0.3% | +68.4% | +46.7% | -26.8% | -12.2% | +55.6% | – | – | |
| 營業利益（損失） | – | -29.3% | +300.8% | +6.0% | -10.2% | +169.4% | +67.6% | -19.2% | +31.9% | +25.8% | -5.0% | +15.6% | |
| 利息收入 | – | – | – | – | – | +57.4% | – | +76.4% | -37.6% | +19.5% | – | – | |
| 其他收入 | – | – | -87.1% | -26.7% | -28.5% | +137.8% | +44.6% | -57.1% | +52.9% | -33.4% | – | – | |
| 其他利益及損失淨額 | – | – | – | -112.9% | – | – | – | -92.3% | -21.2% | +190.0% | – | – | |
| 財務成本淨額 | – | +1.1% | +23.6% | -3.7% | -32.9% | -33.5% | +44.6% | +55.1% | +68.5% | +83.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -22.7% | +54.1% | +12.4% | +140.3% | -55.6% | +58.4% | -87.3% | +151.8% | -82.7% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -99.0% | – | – | – | – | |
| 稅前淨利（淨損） | – | – | – | -8.3% | +15.9% | +288.5% | +245.1% | -59.7% | +16.7% | +17.5% | – | – | |
| 所得稅費用（利益）合計 | – | – | -298.6% | – | -59.6% | -302.6% | – | +987.2% | -75.8% | +44.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | -12.3% | +18.1% | +294.3% | +241.1% | -66.8% | +37.3% | +16.4% | – | – | |
| 本期淨利（淨損） | – | – | – | -12.3% | +18.1% | +294.3% | +241.1% | -66.8% | +37.3% | +16.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -184.2% | – | – | – | -104.8% | – | -167.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -104.8% | – | -167.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -184.2% | – | – | – | -104.8% | – | -167.4% | – | – | |
| 本期綜合損益總額 | – | – | – | -81.9% | -150.1% | – | +438.6% | -75.3% | +155.1% | -64.2% | – | – | |
| 母公司業主（淨利∕損） | – | – | – | -12.3% | +18.1% | +294.3% | +241.1% | -66.8% | +37.8% | +10.5% | +6.6% | -9.9% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | -81.9% | -150.1% | – | +438.6% | -75.3% | +155.6% | -67.4% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | – | -14.5% | +17.0% | +261.3% | +178.1% | -72.9% | +13.6% | +4.7% | +4.0% | -10.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | -14.5% | +17.0% | +259.7% | +162.8% | -74.1% | +17.8% | +2.8% | – | – | |
| 稀釋每股盈餘 | – | – | – | -14.5% | +17.0% | +259.7% | +162.8% | -74.1% | +17.8% | +2.8% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -200.0% | – | – | – | – | – | – | – | – |
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。