3004
豐達科
+2.00 (+1.75%)116.00169成交張數18.04本益比1.98股價淨值比2.20%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20254,055年增 +15.8%
毛利率202524.5%最新一期
營業利益率202511.7%最新一期
每股盈餘20255.85年增 -15.0%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +6.7% | +30.4% | +23.5% | -39.5% | -16.3% | +53.8% | +40.0% | +14.0% | +15.8% | – | – | |
| 銷貨收入淨額 | – | +6.7% | +30.4% | +23.5% | -39.5% | -16.3% | +53.8% | +40.0% | +14.0% | +15.8% | – | – | |
| 營業收入合計 | – | +6.7% | +30.4% | +23.5% | -39.5% | -16.3% | +53.8% | +40.0% | +14.0% | +15.8% | +25.8% | +15.8% | |
| 銷貨成本 | – | – | – | – | -30.0% | -8.6% | +33.4% | +34.3% | +12.1% | +21.0% | – | – | |
| 營業成本合計 | – | +13.5% | +25.3% | +24.9% | -30.0% | -8.6% | +33.4% | +34.3% | +12.1% | +21.0% | – | – | |
| 營業毛利（毛損） | – | -7.5% | +43.6% | +20.4% | -61.6% | -49.0% | +208.0% | +58.8% | +19.3% | +2.2% | +36.6% | +23.1% | |
| 營業毛利（毛損）淨額 | – | -7.5% | +43.6% | +20.4% | -61.6% | -49.0% | +208.0% | +58.8% | +19.3% | +2.2% | – | – | |
| 推銷費用 | – | -1.0% | +28.0% | +17.5% | -32.3% | -1.5% | +49.2% | +28.0% | +9.0% | +1.3% | – | – | |
| 管理費用 | – | -15.8% | +52.0% | +13.2% | -22.2% | -9.1% | +29.2% | +24.2% | +12.4% | +1.7% | – | – | |
| 研究發展費用 | – | +27.2% | +24.9% | -2.6% | -14.6% | +10.9% | +42.3% | +12.4% | -3.2% | +6.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | -100.0% | – | – | – | |
| 營業費用合計 | – | -3.8% | +40.0% | +9.7% | -22.1% | -3.1% | +35.8% | +21.9% | +7.0% | +3.2% | – | – | |
| 營業利益（損失） | – | -10.8% | +47.0% | +30.6% | -92.9% | -448.3% | – | +170.7% | +36.2% | +1.2% | +55.3% | +34.4% | |
| 利息收入 | – | – | – | – | – | -16.3% | +127.8% | +326.0% | +17.6% | +30.9% | – | – | |
| 其他收入 | – | -6.3% | +3.2% | +13.0% | -27.9% | +3.2% | -0.6% | -39.7% | -3.8% | +0.2% | – | – | |
| 其他利益及損失淨額 | – | +453.9% | +763.3% | -72.8% | +240.1% | -18.4% | +24.4% | -0.5% | +6.6% | -132.5% | – | – | |
| 財務成本淨額 | – | +168.8% | +12.6% | +35.7% | -11.0% | -8.4% | +9.2% | +24.8% | +31.6% | +35.2% | – | – | |
| 營業外收入及支出合計 | – | – | – | -161.3% | – | -32.2% | +54.2% | -34.8% | -62.4% | – | – | – | |
| 稅前淨利（淨損） | – | -13.9% | +66.0% | +18.0% | -88.8% | -306.3% | – | +144.9% | +32.9% | -14.8% | – | – | |
| 所得稅費用（利益）合計 | – | -3.3% | +78.9% | +22.8% | -108.2% | – | – | – | +101.7% | -25.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -16.3% | +62.6% | +16.6% | -82.9% | -261.7% | – | +105.1% | +22.2% | -12.0% | – | – | |
| 本期淨利（淨損） | – | -16.3% | +62.6% | +16.6% | -82.9% | -261.7% | – | +105.1% | +22.2% | -12.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -3.4% | +370.9% | -127.1% | – | -58.5% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -3.4% | +370.9% | -127.1% | – | -58.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -133.8% | – | -244.5% | – | -39.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -133.8% | – | -244.5% | – | -39.0% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -116.2% | – | -194.2% | – | -41.3% | – | – | |
| 本期綜合損益總額 | – | -12.4% | +65.8% | +12.9% | -79.8% | -246.2% | – | +86.1% | +40.7% | -15.0% | – | – | |
| 母公司業主（淨利∕損） | – | -16.3% | +62.6% | +16.6% | -82.9% | -261.7% | – | +105.1% | +22.2% | -12.0% | +78.0% | +35.3% | |
| 母公司業主（綜合損益） | – | -12.4% | +65.8% | +12.9% | -79.8% | -246.2% | – | +86.1% | +40.7% | -15.0% | – | – | |
| 基本每股盈餘 | – | -16.2% | +62.5% | +16.4% | -82.9% | -261.4% | – | +102.5% | +19.2% | -15.0% | +55.7% | +35.1% | |
| 稀釋每股盈餘 | – | -16.4% | +62.7% | +16.6% | -82.9% | -261.4% | – | +98.6% | +19.4% | -14.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | – |
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。