2912
統一超
-1.00 (-0.46%)215.501,088成交張數19.41本益比5.47股價淨值比4.18%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2025350,735年增 +3.8%
毛利率202534.4%最新一期
營業利益率20254.0%最新一期
每股盈餘202510.78年增 -2.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 10 家 | 2028 預估 6 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.7% | +10.7% | +4.6% | +1.0% | +1.6% | +10.5% | +9.2% | +6.6% | +3.8% | +5.8% | +5.2% | +4.8% | |
| 營業成本合計 | – | +2.0% | +8.9% | +4.6% | +1.3% | +2.5% | +10.3% | +8.5% | +6.5% | +3.5% | – | – | – | |
| 營業毛利（毛損） | – | +4.0% | +14.5% | +4.5% | +0.3% | +0.0% | +11.0% | +10.5% | +6.7% | +4.4% | +6.3% | +5.7% | +5.6% | |
| 營業毛利（毛損）淨額 | – | +4.0% | +14.5% | +4.5% | +0.3% | +0.0% | +11.0% | +10.5% | +6.7% | +4.4% | – | – | – | |
| 營業費用合計 | – | +4.7% | +13.1% | +5.0% | +1.5% | +2.0% | +10.4% | +10.4% | +7.4% | +5.1% | – | – | – | |
| 營業利益（損失） | – | +0.2% | +23.1% | +1.7% | -6.9% | -12.1% | +15.7% | +11.4% | +1.6% | -0.3% | +12.4% | +6.3% | +9.2% | |
| 稅前淨利（淨損） | – | +209.7% | -62.8% | -1.5% | -8.9% | -12.6% | +16.6% | +16.3% | +6.1% | -2.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +307.7% | -59.6% | -16.6% | -19.1% | -16.9% | +46.1% | +23.2% | -2.1% | -0.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +190.1% | -63.7% | +3.1% | -6.4% | -11.7% | +10.5% | +14.4% | +8.5% | -3.0% | – | – | – | |
| 本期淨利（淨損） | – | +190.1% | -63.7% | +3.1% | -6.4% | -11.7% | +10.5% | +14.4% | +8.5% | -3.0% | – | – | – | |
| 本期綜合損益總額 | – | +202.2% | -61.7% | -2.4% | -13.0% | -7.2% | +44.5% | -6.8% | +26.0% | -25.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +215.3% | -67.1% | +3.3% | -2.9% | -13.4% | +4.7% | +14.4% | +8.7% | -2.8% | +7.7% | +6.8% | +9.8% | |
| 基本每股盈餘 | – | +215.3% | -67.1% | +3.3% | -2.9% | -13.5% | +4.8% | +14.3% | +8.7% | -2.9% | +7.7% | +6.8% | +9.8% |
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。