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% | – | – | – | |
| 推銷費用 | – | -31.9% | -3.3% | +8.4% | +17.1% | +24.7% | +32.1% | -5.0% | +0.1% | -3.5% | – | – | – | |
| 管理費用 | – | +2.5% | -40.9% | +3.3% | -7.0% | +31.6% | +48.0% | -2.0% | +1.1% | +25.9% | – | – | – | |
| 研究發展費用 | – | -2.1% | +7.6% | +10.0% | -2.6% | +9.9% | +18.9% | -2.5% | +25.2% | +8.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -165.0% | – | -353.3% | – | -56.4% | +464.4% | -153.9% | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | +16.6% | +162.9% | +96.6% | +70.1% | -16.2% | – | – | – | |
| 其他收入 | – | +15.4% | +52.5% | +35.6% | -54.8% | +211.4% | +10.3% | -9.1% | +15.6% | -12.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | -107.3% | – | – | – | +403.6% | – | – | – | |
| 財務成本淨額 | – | – | – | – | -12.8% | -11.0% | +8.6% | +109.0% | -15.3% | -10.3% | – | – | – | |
| 營業外收入及支出合計 | – | – | +105.0% | -43.8% | +784.5% | -39.0% | +35.9% | -15.8% | +137.7% | +64.9% | – | – | – | |
| 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% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -42.7% | -103.2% | – | – | -96.6% | – | -105.5% | – | -9.9% | – | – | – | |
| 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 | – | – | – | – | +467.0% | -39.7% | -243.7% | – | -133.9% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -42.6% | -122.3% | – | – | -96.6% | – | -105.5% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +483.5% | -40.4% | -241.2% | – | -131.5% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -336.8% | – | – | – | -159.4% | – | -169.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -373.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -148.6% | – | -157.4% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +586.8% | -39.9% | -232.2% | – | -119.4% | – | – | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -58.3% | -150.5% | – | +36.9% | – | – | – | |
| 母公司業主（綜合損益） | – | +207.3% | -87.9% | +416.8% | +168.6% | +33.0% | -12.9% | +37.8% | -57.7% | -17.0% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -54.8% | -153.4% | – | +17.5% | – | – | – | |
| 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% | |
| 稀釋每股盈餘 | – | +195.6% | -68.8% | +33.3% | -22.9% | +329.6% | +110.6% | -34.8% | -36.6% | -30.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入 | – | – | -8.2% | +8.2% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -16.8% | -8.2% | +8.2% | – | – | – | – | – | – | – | – | – | |
| 停業單位稅後損益 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 停業單位資產或處分群組處分損益（稅後） | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 停業單位損益合計 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | -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。