3035
智原
+3.50 (+2.06%)173.501,154成交張數66.93本益比2.59股價淨值比1.06%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202517,993年增 +62.6%
毛利率202527.0%最新一期
營業利益率20253.1%最新一期
每股盈餘20252.81年增 -30.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 12 家 | 2027 預估 12 家 | 2028 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -16.8% | -8.2% | +8.2% | +3.6% | +47.1% | +61.6% | -8.4% | -7.5% | +62.6% | -29.0% | +25.7% | +28.0% | |
| 營業成本合計 | – | -25.3% | -14.6% | +9.0% | +15.5% | +38.0% | +67.4% | -0.5% | -9.7% | +118.4% | – | – | – | |
| 營業毛利（毛損） | – | -6.0% | -1.6% | +7.5% | -7.1% | +57.3% | +55.9% | -16.8% | -4.8% | -3.8% | +19.0% | +21.8% | +24.0% | |
| 營業毛利（毛損）淨額 | – | -6.0% | -1.6% | +7.5% | -7.1% | +57.3% | +55.9% | -16.8% | -4.8% | -3.8% | – | – | – | |
| 營業費用合計 | – | -5.4% | -0.5% | +3.4% | +2.1% | +9.7% | +28.5% | -3.0% | +18.8% | +8.2% | – | – | – | |
| 營業利益（損失） | – | -10.3% | -10.1% | +40.7% | -62.6% | +840.3% | +108.4% | -33.1% | -45.3% | -48.4% | +85.5% | +95.7% | +57.8% | |
| 稅前淨利（淨損） | – | +1.2% | -4.5% | +31.9% | -24.9% | +379.6% | +103.5% | -32.3% | -35.1% | -25.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +52.2% | -22.0% | +46.9% | -29.0% | +270.6% | +157.9% | -6.9% | -46.7% | -15.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -7.2% | +0.3% | +28.8% | -23.9% | +403.9% | +94.6% | -37.8% | -31.3% | -27.9% | – | – | – | |
| 本期淨利（淨損） | – | +197.7% | -68.8% | +28.8% | -23.9% | +403.9% | +94.6% | -37.8% | -31.3% | -27.9% | – | – | – | |
| 本期綜合損益總額 | – | +207.8% | -88.2% | +415.4% | +172.6% | +44.2% | -15.8% | +30.7% | -55.3% | -15.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +197.3% | -68.5% | +32.2% | -22.8% | +330.6% | +112.3% | -35.2% | -34.5% | -29.8% | +21.2% | +81.9% | +54.6% | |
| 基本每股盈餘 | – | +198.2% | -68.8% | +32.1% | -22.9% | +330.6% | +112.5% | -35.3% | -36.8% | -30.4% | +21.2% | +81.6% | +54.8% |
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。