2731
雄獅
+1.50 (+1.07%)141.50203成交張數8.71本益比2.96股價淨值比9.05%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202530,028年增 +6.0%
毛利率202516.8%最新一期
營業利益率20256.0%最新一期
每股盈餘202517.49年增 +78.3%
| 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 | – | +22.4% | +10.6% | +1.8% | -78.3% | -73.1% | +87.3% | +551.8% | +31.7% | +6.0% | +8.9% | +3.2% | |
| 營業成本合計 | – | +22.7% | +12.1% | +1.9% | -79.6% | -73.5% | +86.2% | +573.2% | +33.4% | +2.4% | – | – | |
| 營業毛利（毛損） | – | +20.4% | -0.7% | +1.1% | -67.4% | -70.9% | +92.3% | +452.7% | +21.8% | +28.1% | +5.2% | +5.7% | |
| 營業毛利（毛損）淨額 | – | +20.4% | -0.7% | +1.1% | -67.4% | -70.9% | +92.3% | +452.7% | +21.8% | +28.1% | – | – | |
| 營業費用合計 | – | +10.4% | +8.4% | +2.6% | -34.9% | -36.9% | +8.7% | +67.6% | +23.4% | +14.1% | – | – | |
| 營業利益（損失） | – | +188.5% | -59.1% | -25.0% | -823.8% | – | – | – | +18.0% | +64.0% | +1.7% | +8.3% | |
| 利息收入 | – | – | – | – | – | +17.4% | -25.5% | +184.0% | +47.7% | +18.8% | – | – | |
| 其他收入 | – | -8.7% | +22.6% | +17.8% | +297.4% | -13.1% | -85.9% | -6.6% | -2.0% | +147.2% | – | – | |
| 其他利益及損失淨額 | – | -26.4% | +46.9% | +37.6% | -126.1% | – | – | – | -101.6% | – | – | – | |
| 財務成本淨額 | – | -77.4% | +121.5% | – | +12.4% | -2.1% | +9.3% | -34.7% | -37.6% | +26.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | +259.5% | +16.2% | – | – | |
| 營業外收入及支出合計 | – | -17.0% | +32.9% | +7.2% | +100.7% | -17.8% | -84.0% | – | -83.8% | +115.3% | – | – | |
| 稅前淨利（淨損） | – | +83.0% | -37.7% | -9.0% | -283.0% | – | – | – | -21.2% | +68.1% | – | – | |
| 所得稅費用（利益）合計 | – | +43.5% | -13.3% | -8.9% | -318.9% | – | – | – | +223.2% | +31.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +94.2% | -42.8% | -9.0% | -271.6% | – | – | – | -35.5% | +78.7% | – | – | |
| 本期淨利（淨損） | – | +94.2% | -42.8% | -9.0% | -271.6% | – | – | – | -35.5% | +78.7% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -77.8% | +250.4% | -123.0% | – | – | – | – | |
| 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 | – | – | – | – | -311.3% | – | – | – | – | -124.3% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -144.7% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -77.8% | +250.4% | -123.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -236.0% | – | +810.4% | -372.6% | – | -129.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -183.4% | – | -112.4% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -183.4% | – | -111.6% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -428.3% | – | – | -292.8% | – | -128.8% | – | – | |
| 本期綜合損益總額 | – | +139.5% | -40.5% | -2.8% | -278.9% | – | – | – | -20.4% | +44.3% | – | – | |
| 母公司業主（淨利∕損） | – | +83.4% | -43.7% | -14.3% | -288.1% | – | – | – | -34.3% | +78.3% | -3.1% | +5.5% | |
| 非控制權益（淨利∕損） | – | – | -3.6% | +128.0% | -108.8% | – | – | – | -74.0% | +113.1% | – | – | |
| 母公司業主（綜合損益） | – | +123.4% | -41.4% | -9.7% | -295.0% | – | – | – | -19.6% | +45.4% | – | – | |
| 非控制權益（綜合損益） | – | – | -6.0% | +167.0% | -144.9% | – | – | – | -46.0% | -8.0% | – | – | |
| 基本每股盈餘 | – | +83.6% | -43.7% | -14.2% | -287.9% | – | – | – | -35.5% | +78.3% | -3.1% | +5.5% | |
| 繼續營業單位淨利（淨損） | – | – | – | -14.2% | -288.5% | – | – | – | -35.3% | +77.7% | – | – | |
| 稀釋每股盈餘 | – | +83.0% | -43.5% | -14.2% | -288.5% | – | – | – | -35.3% | +77.7% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。