3036
文曄
+0.50 (+0.26%)192.505,500成交張數9.88本益比1.96股價淨值比4.05%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20251,177,949年增 +22.8%
毛利率20254.0%最新一期
營業利益率20251.8%最新一期
每股盈餘202511.61年增 +42.8%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 8 家 | 2028 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +27.5% | +4.1% | +61.4% | +22.8% | +95.4% | +30.3% | +38.3% | |
| 營業成本合計 | – | +28.0% | +4.5% | +60.0% | +22.6% | – | – | – | |
| 營業毛利（毛損） | – | +16.8% | -7.2% | +104.3% | +26.7% | +61.3% | +23.5% | – | |
| 營業毛利（毛損）淨額 | – | +16.8% | -7.2% | +104.3% | +26.7% | – | – | – | |
| 推銷費用 | – | +22.4% | +15.4% | +159.6% | +17.0% | – | – | – | |
| 管理費用 | – | +43.6% | +64.5% | +57.4% | +22.5% | – | – | – | |
| 研究發展費用 | – | +7.6% | +15.4% | +12.6% | -4.7% | – | – | – | |
| 預期信用減損損失（利益） | – | -59.2% | +608.9% | – | +552.2% | – | – | – | |
| 營業費用合計 | – | +25.2% | +26.8% | +118.9% | +19.7% | – | – | – | |
| 營業利益（損失） | – | +11.6% | -30.4% | +86.2% | +36.8% | +125.0% | +22.1% | +28.9% | |
| 利息收入 | – | +522.8% | +288.4% | +446.9% | -8.1% | – | – | – | |
| 其他收入 | – | +24.2% | +41.0% | -17.1% | +76.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | +14.7% | +136.9% | -149.9% | – | – | – | |
| 財務成本淨額 | – | +242.0% | +58.7% | +30.9% | -0.8% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -2.6% | -47.6% | +127.8% | +47.0% | – | – | – | |
| 所得稅費用（利益）合計 | – | -0.6% | -47.4% | +116.1% | +45.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -3.2% | -47.6% | +131.4% | +47.4% | – | – | – | |
| 本期淨利（淨損） | – | -3.2% | -47.6% | +131.4% | +47.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -221.4% | – | – | -156.3% | – | – | – | |
| 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 | – | -455.2% | – | -94.5% | -643.6% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -221.4% | – | – | -156.3% | – | – | – | |
| 不重分類至損益之項目： | – | -455.3% | – | -94.3% | -630.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -107.2% | – | -232.6% | – | – | – | |
| 避險工具之損益 | – | – | – | – | – | – | – | – | |
| 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 | – | -409.1% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -107.2% | – | -261.1% | – | – | – | |
| 其他綜合損益（淨額） | – | -430.4% | – | -44.4% | -300.0% | – | – | – | |
| 本期綜合損益總額 | – | -94.7% | – | +2.6% | -90.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | -3.7% | -47.4% | +127.1% | +48.6% | +145.9% | +20.1% | +28.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | -75.8% | – | – | – | |
| 母公司業主（綜合損益） | – | -94.5% | – | +1.3% | -90.5% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | -111.5% | – | – | – | |
| 基本每股盈餘 | – | -13.6% | -50.8% | +91.7% | +42.8% | +122.3% | +20.4% | +30.0% | |
| 繼續營業單位淨利（淨損） | – | -12.5% | -51.1% | +93.0% | +42.9% | – | – | – | |
| 稀釋每股盈餘 | – | -12.5% | -51.1% | +93.0% | +42.9% | – | – | – |
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。