3029
零壹
+2.00 (+1.72%)118.507,776成交張數16.90本益比3.74股價淨值比4.64%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202524,892年增 +34.7%
毛利率202512.2%最新一期
營業利益率20256.0%最新一期
每股盈餘20256.53年增 +25.1%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -1.1% | +9.3% | +32.7% | +34.7% | +15.2% | +10.1% | |
| 營業成本合計 | – | -2.9% | +9.2% | +30.7% | +36.2% | – | – | |
| 營業毛利（毛損） | – | +14.9% | +10.4% | +47.9% | +24.8% | +19.8% | +8.8% | |
| 營業毛利（毛損）淨額 | – | +14.9% | +10.4% | +47.9% | +24.8% | – | – | |
| 推銷費用 | – | +18.3% | +7.4% | +43.4% | +23.2% | – | – | |
| 管理費用 | – | -5.0% | +13.5% | +101.0% | +8.5% | – | – | |
| 研究發展費用 | – | +37.2% | +62.7% | -2.2% | -2.6% | – | – | |
| 營業費用合計 | – | +16.3% | +9.5% | +50.2% | +20.0% | – | – | |
| 營業利益（損失） | – | +13.4% | +11.5% | +45.4% | +30.1% | +20.2% | +10.1% | |
| 利息收入 | – | +383.2% | +83.8% | +57.4% | +96.1% | – | – | |
| 其他收入 | – | -2.0% | -29.6% | +60.1% | -10.1% | – | – | |
| 其他利益及損失淨額 | – | -9.3% | +16.6% | -59.1% | +0.1% | – | – | |
| 財務成本淨額 | – | -47.4% | -73.5% | – | +421.9% | – | – | |
| 預期信用減損損失（利益） | – | – | -92.4% | -153.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +12.7% | +36.1% | +20.7% | +48.6% | – | – | |
| 稅前淨利（淨損） | – | +13.3% | +13.2% | +43.3% | +31.4% | – | – | |
| 所得稅費用（利益）合計 | – | +9.8% | +8.0% | +55.7% | +33.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +14.2% | +14.5% | +40.4% | +30.9% | – | – | |
| 本期淨利（淨損） | – | +14.2% | +14.5% | +40.4% | +30.9% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -118.6% | – | -34.2% | – | – | |
| 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 | – | -168.1% | – | +241.2% | -115.5% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -118.6% | – | -34.1% | – | – | |
| 不重分類至損益之項目： | – | -163.1% | – | +259.6% | -113.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -287.4% | – | -143.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | -287.4% | – | -143.9% | – | – | |
| 其他綜合損益（淨額） | – | -162.9% | – | +269.9% | -113.4% | – | – | |
| 本期綜合損益總額 | – | -6.0% | +28.0% | +49.1% | +17.4% | – | – | |
| 母公司業主（淨利∕損） | – | +14.2% | +12.7% | +20.6% | +30.7% | +18.3% | +9.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | +32.0% | – | – | |
| 母公司業主（綜合損益） | – | -6.0% | +26.2% | +30.0% | +15.1% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | +31.5% | – | – | |
| 基本每股盈餘 | – | -5.0% | +11.7% | +16.0% | +25.1% | +18.2% | +9.3% | |
| 繼續營業單位淨利（淨損） | – | -4.1% | +12.6% | +16.8% | +25.0% | – | – | |
| 稀釋每股盈餘 | – | -4.1% | +12.6% | +16.8% | +25.0% | – | – | |
| 除列按攤銷後成本衡量金融資產淨損益 | – | -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。