3019
亞光
+5.50 (+4.17%)137.505,982成交張數22.26本益比2.48股價淨值比3.48%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202526,446年增 +14.7%
毛利率202518.8%最新一期
營業利益率20258.6%最新一期
每股盈餘20256.60年增 +14.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.2% | +2.1% | -5.1% | -13.0% | +33.1% | -9.1% | -6.5% | +29.3% | +14.7% | +10.9% | +9.4% | |
| 營業成本合計 | – | +4.0% | +0.2% | -4.8% | -11.8% | +29.7% | -8.0% | -4.4% | +28.1% | +14.5% | – | – | |
| 營業毛利(毛損) | – | +5.0% | +10.9% | -6.0% | -17.8% | +47.8% | -13.3% | -15.3% | +34.4% | +16.0% | +11.1% | +10.5% | |
| 營業毛利(毛損)淨額 | – | +5.0% | +10.9% | -6.0% | -17.8% | +47.8% | -13.3% | -15.3% | +34.4% | +16.0% | – | – | |
| 推銷費用 | – | +11.7% | -2.9% | -10.5% | -21.2% | +17.1% | +1.0% | -4.0% | +18.0% | +14.8% | – | – | |
| 管理費用 | – | -9.1% | -1.2% | -1.7% | -9.1% | +18.7% | +5.9% | -5.1% | +11.3% | +7.1% | – | – | |
| 研究發展費用 | – | +9.1% | +2.7% | -3.0% | -0.5% | +13.1% | +2.2% | -3.5% | +9.7% | +4.5% | – | – | |
| 預期信用減損損失(利益) | – | – | – | +245.5% | +8.8% | -81.8% | +263.4% | -89.0% | -166.5% | – | – | – | |
| 營業費用合計 | – | -1.2% | +0.9% | -0.7% | -6.8% | +12.4% | +5.8% | -6.4% | +10.8% | +7.3% | – | – | |
| 營業利益(損失) | – | +18.1% | +28.3% | -13.4% | -35.3% | +128.8% | -34.7% | -31.6% | +92.9% | +28.4% | +24.2% | +15.3% | |
| 利息收入 | – | – | – | – | – | -56.7% | +133.7% | +267.7% | +38.1% | -20.9% | – | – | |
| 其他收入 | – | +33.8% | +6.7% | +1.3% | -47.7% | -13.7% | +57.7% | -40.3% | -33.6% | +48.4% | – | – | |
| 其他利益及損失淨額 | – | -909.6% | – | -1.9% | – | – | – | -130.2% | – | -111.5% | – | – | |
| 財務成本淨額 | – | -92.7% | -73.4% | +368.6% | -15.1% | -28.6% | +146.7% | -58.3% | -20.4% | +110.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -83.0% | -32.4% | 0.0% | -45.0% | +53.9% | -43.7% | +58.0% | -273.0% | – | – | |
| 營業外收入及支出合計 | – | -231.6% | – | -0.2% | -129.7% | – | +803.9% | +6.4% | +78.1% | -39.3% | – | – | |
| 稅前淨利(淨損) | – | -1.6% | +66.0% | -11.5% | -50.8% | +156.6% | -17.7% | -23.2% | +88.3% | +8.7% | – | – | |
| 所得稅費用(利益)合計 | – | -5.7% | +94.8% | -18.9% | -32.5% | +4.1% | +73.9% | -37.5% | +96.9% | +20.8% | – | – | |
| 繼續營業單位本期淨利(淨損) | – | -0.7% | +60.0% | -9.7% | -54.9% | +208.2% | -28.2% | -19.2% | +86.5% | +6.0% | – | – | |
| 本期淨利(淨損) | – | -0.7% | +60.0% | -9.7% | -54.9% | +208.2% | -28.2% | -19.2% | +86.5% | +6.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -114.9% | – | -120.4% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目: | – | – | – | – | – | – | – | -114.9% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -265.5% | – | – | – | -111.9% | – | -155.0% | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | – | – | -111.9% | – | -155.0% | – | – | |
| 其他綜合損益(淨額) | – | – | – | -288.8% | – | – | – | -112.0% | – | -159.0% | – | – | |
| 本期綜合損益總額 | – | -28.7% | +693.8% | -50.3% | -78.5% | +730.8% | +48.6% | -57.8% | +212.5% | -48.8% | – | – | |
| 母公司業主(淨利∕損) | – | +83.8% | +76.2% | -12.2% | -58.6% | +278.2% | -38.4% | -16.0% | +108.0% | +14.1% | +12.3% | +26.1% | |
| 非控制權益(淨利∕損) | – | -48.1% | +28.1% | -2.6% | -45.8% | +76.6% | +13.0% | -26.3% | +32.8% | -25.6% | – | – | |
| 母公司業主(綜合損益) | – | – | – | -55.0% | -96.8% | – | +43.1% | -61.2% | +266.4% | -47.8% | – | – | |
| 非控制權益(綜合損益) | – | -51.2% | +122.2% | -35.9% | -39.0% | +89.6% | +70.3% | -46.8% | +84.4% | -53.7% | – | – | |
| 基本每股盈餘 | – | +84.2% | +76.0% | -12.3% | -58.7% | +278.7% | -38.4% | -15.5% | +108.3% | +14.0% | +12.3% | +26.0% | |
| 稀釋每股盈餘 | – | +84.0% | +75.8% | -11.9% | -58.7% | +277.1% | -38.6% | -15.1% | +108.7% | +13.2% | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | – | – |
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。