3037
欣興
+10.00 (+1.05%)961.0011,205成交張數63.32本益比12.21股價淨值比0.21%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2025131,241年增 +13.8%
毛利率202513.9%最新一期
營業利益率20255.1%最新一期
每股盈餘20254.38年增 +31.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 21 家 | 2027 預估 21 家 | 2028 預估 13 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.8% | +16.5% | +9.0% | +6.5% | +19.0% | +34.4% | -25.9% | +10.9% | +13.8% | +40.7% | +49.9% | +39.1% | |
| 營業成本合計 | – | +4.4% | +13.8% | +5.7% | +5.4% | +7.8% | +11.3% | -7.0% | +18.3% | +14.0% | – | – | – | |
| 營業毛利（毛損） | – | -2.0% | +44.9% | +35.0% | +13.4% | +84.5% | +113.1% | -59.7% | -19.6% | +12.1% | +146.0% | +106.0% | +68.0% | |
| 營業毛利（毛損）淨額 | – | -2.0% | +44.9% | +35.0% | +13.4% | +84.5% | +113.1% | -59.7% | -19.6% | +12.1% | – | – | – | |
| 營業費用合計 | – | +4.7% | +18.8% | +11.6% | +13.4% | +20.0% | +16.3% | -7.2% | -1.9% | +4.6% | – | – | – | |
| 營業利益（損失） | – | -103.0% | – | +151.4% | +15.0% | +227.9% | +189.8% | -76.6% | -42.6% | +30.4% | +348.9% | +153.7% | +73.5% | |
| 稅前淨利（淨損） | – | +55.9% | +111.8% | +77.0% | +54.4% | +166.7% | +139.8% | -60.9% | -53.0% | +20.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | -11.7% | +17.5% | +68.6% | +20.2% | +238.7% | +178.6% | -61.3% | -47.3% | -27.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +171.4% | +164.2% | +79.1% | +62.3% | +154.3% | +130.9% | -60.8% | -54.6% | +35.9% | – | – | – | |
| 本期淨利（淨損） | – | +171.4% | +164.2% | +79.1% | +62.3% | +154.3% | +130.9% | -60.8% | -54.6% | +35.9% | – | – | – | |
| 本期綜合損益總額 | – | – | +14.1% | +116.4% | +121.4% | +131.3% | +119.1% | -61.5% | -34.9% | +5.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | +311.6% | +91.2% | +67.5% | +142.1% | +124.0% | -59.6% | -57.6% | +31.3% | +380.4% | +92.9% | +75.9% | |
| 基本每股盈餘 | – | – | +310.7% | +94.8% | +67.0% | +140.1% | +123.6% | -60.8% | -57.6% | +31.1% | +364.2% | +90.8% | +69.5% |
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。