3005
神基
-1.50 (-1.29%)115.001,568成交張數13.66本益比2.82股價淨值比5.90%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202539,448年增 +10.6%
毛利率202531.8%最新一期
營業利益率202515.7%最新一期
每股盈餘20258.43年增 +16.1%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.0% | +7.1% | +2.5% | +10.6% | +10.5% | +9.1% | +5.9% | |
| 營業成本合計 | – | +7.5% | +3.5% | -2.9% | +10.5% | – | – | – | |
| 營業毛利（毛損） | – | +9.2% | +17.8% | +16.4% | +10.8% | +9.8% | +10.8% | – | |
| 營業毛利（毛損）淨額 | – | +9.2% | +17.8% | +16.4% | +10.8% | – | – | – | |
| 推銷費用 | – | +16.1% | +3.3% | +18.3% | +13.7% | – | – | – | |
| 管理費用 | – | -7.1% | +21.9% | -12.7% | -17.7% | – | – | – | |
| 研究發展費用 | – | +0.6% | +12.6% | +11.9% | +8.7% | – | – | – | |
| 營業費用合計 | – | +3.7% | +11.6% | +6.2% | +3.6% | – | – | – | |
| 其他收益及費損淨額 | – | -98.6% | – | – | – | – | – | – | |
| 營業利益（損失） | – | +18.5% | +28.2% | +31.1% | +19.1% | +11.3% | +14.7% | +7.4% | |
| 利息收入 | – | +57.9% | +318.6% | +16.2% | +5.8% | – | – | – | |
| 其他收入 | – | -20.5% | -24.4% | -29.1% | -18.4% | – | – | – | |
| 其他利益及損失淨額 | – | -111.4% | – | -53.0% | -78.2% | – | – | – | |
| 財務成本淨額 | – | +8.5% | +71.9% | +11.3% | +9.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +81.2% | +129.4% | -31.1% | +3.8% | – | – | – | |
| 營業外收入及支出合計 | – | -97.9% | – | -31.8% | -21.5% | – | – | – | |
| 稅前淨利（淨損） | – | -42.1% | +56.2% | +18.9% | +14.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | -60.3% | +105.0% | +20.0% | +7.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -37.1% | +47.6% | +18.7% | +16.4% | – | – | – | |
| 本期淨利（淨損） | – | -37.1% | +47.6% | +18.7% | +16.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -127.1% | – | -58.5% | – | – | – | |
| 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 | – | -145.4% | – | +104.4% | +2.3% | – | – | – | |
| 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 | – | -51.7% | -156.8% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | -90.5% | +576.5% | +136.8% | +8.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -120.0% | – | -144.4% | – | – | – | |
| 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 | – | – | -169.5% | – | -148.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -121.0% | – | -144.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -105.3% | – | -107.9% | – | – | – | |
| 本期綜合損益總額 | – | -4.0% | +6.9% | +57.7% | -13.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | -40.0% | +46.0% | +18.8% | +17.5% | +8.9% | +13.4% | +5.8% | |
| 非控制權益（淨利∕損） | – | – | +82.7% | +16.4% | -4.2% | – | – | – | |
| 母公司業主（綜合損益） | – | -7.9% | +5.4% | +57.6% | -12.7% | – | – | – | |
| 非控制權益（綜合損益） | – | – | +45.2% | +59.2% | -22.5% | – | – | – | |
| 基本每股盈餘 | – | -40.7% | +44.5% | +17.7% | +16.1% | +8.2% | +13.4% | +5.8% | |
| 繼續營業單位淨利（淨損） | – | -40.1% | +42.8% | +17.7% | +16.9% | – | – | – | |
| 稀釋每股盈餘 | – | -40.1% | +42.8% | +17.7% | +16.9% | – | – | – | |
| 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。