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% | – | – | – | |
| 推銷費用 | – | +3.9% | +16.6% | +4.6% | +1.0% | +3.2% | +10.2% | +9.7% | +7.7% | +5.4% | – | – | – | |
| 管理費用 | – | +9.3% | -7.4% | +7.7% | +4.4% | -6.3% | +13.1% | +15.2% | +5.6% | +2.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -49.4% | +612.0% | +18.7% | -94.7% | +845.6% | -37.7% | -81.8% | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -61.8% | +153.5% | +220.6% | +11.8% | -16.6% | – | – | – | |
| 其他收入 | – | +69.4% | -17.7% | +18.7% | -29.0% | +6.6% | +15.8% | -6.0% | +16.9% | +23.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | -100.5% | – | – | – | – | – | – | -186.4% | – | – | – | |
| 財務成本淨額 | – | -0.4% | +53.1% | +740.6% | +8.7% | -8.1% | -2.9% | +16.9% | +17.5% | +28.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +11.0% | -76.4% | +13.4% | -12.0% | -4.6% | -51.1% | +2.6% | +64.1% | +1.3% | – | – | – | |
| 營業外收入及支出合計 | – | +946.9% | -91.7% | -17.7% | -21.2% | -15.8% | +23.4% | +50.7% | +30.0% | -11.0% | – | – | – | |
| 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% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +210.3% | -101.7% | – | -65.2% | – | – | – | |
| 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 | – | – | – | – | -6.0% | +34.9% | -254.5% | – | +52.8% | -83.1% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -78.3% | +151.1% | -185.8% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +248.9% | -102.1% | – | -60.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -112.1% | – | -4.4% | -60.2% | +265.0% | -77.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -196.0% | – | – | – | -102.6% | – | -179.7% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -90.0% | -210.8% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -102.4% | – | -180.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -218.9% | – | – | – | -95.6% | – | -153.3% | – | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | -0.1% | +18.2% | +2.0% | -29.8% | +5.0% | +54.6% | +14.5% | +7.6% | -3.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +227.8% | -64.9% | -4.8% | -9.5% | -7.9% | +39.4% | -8.6% | +28.3% | -26.9% | – | – | – | |
| 非控制權益（綜合損益） | – | -0.0% | +21.2% | +15.5% | -34.5% | -1.3% | +85.2% | +4.1% | +13.9% | -13.7% | – | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | +215.2% | -67.1% | +3.4% | -2.9% | -13.4% | +4.7% | +14.4% | +8.6% | -2.9% | – | – | – | |
| 稀釋每股盈餘 | – | +215.2% | -67.1% | +3.4% | -2.9% | -13.4% | +4.7% | +14.4% | +8.6% | -2.9% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +100.3% | -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。