3037
欣興
-19.00 (-1.96%)951.009,259成交張數63.32本益比12.21股價淨值比0.21%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 | 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 | – | +34.4% | -25.9% | +10.9% | +13.8% | +40.7% | +49.9% | +39.1% | |
| 營業成本合計 | – | +11.3% | -7.0% | +18.3% | +14.0% | – | – | – | |
| 營業毛利（毛損） | – | +113.1% | -59.7% | -19.6% | +12.1% | +146.0% | +106.0% | +68.0% | |
| 營業毛利（毛損）淨額 | – | +113.1% | -59.7% | -19.6% | +12.1% | – | – | – | |
| 推銷費用 | – | +8.2% | -14.3% | +15.0% | -1.9% | – | – | – | |
| 管理費用 | – | +10.0% | +6.5% | -10.6% | +12.9% | – | – | – | |
| 研究發展費用 | – | +24.8% | -16.4% | +2.4% | -0.9% | – | – | – | |
| 營業費用合計 | – | +16.3% | -7.2% | -1.9% | +4.6% | – | – | – | |
| 其他收益及費損淨額 | – | -23.5% | -8.4% | -30.9% | +147.7% | – | – | – | |
| 營業利益（損失） | – | +189.8% | -76.6% | -42.6% | +30.4% | +348.9% | +153.7% | +73.5% | |
| 利息收入 | – | +299.8% | +107.9% | -6.6% | +0.5% | – | – | – | |
| 其他收入 | – | -30.5% | +316.2% | -53.1% | +14.1% | – | – | – | |
| 其他利益及損失淨額 | – | -71.4% | +266.5% | -102.7% | – | – | – | – | |
| 財務成本淨額 | – | +37.6% | +39.8% | +25.8% | +40.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -116.3% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -50.8% | +290.8% | -66.9% | -2.3% | – | – | – | |
| 稅前淨利（淨損） | – | +139.8% | -60.9% | -53.0% | +20.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | +178.6% | -61.3% | -47.3% | -27.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +130.9% | -60.8% | -54.6% | +35.9% | – | – | – | |
| 本期淨利（淨損） | – | +130.9% | -60.8% | -54.6% | +35.9% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +102.2% | -66.9% | +165.3% | -51.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 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 | – | -34.5% | -14.3% | -121.5% | – | – | – | – | |
| 不重分類至損益之項目： | – | +9.4% | -45.5% | -22.3% | +45.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -476.7% | – | – | -86.9% | – | – | – | |
| 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 | – | – | -157.3% | – | -108.5% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | -476.8% | – | – | -82.3% | – | – | – | |
| 其他綜合損益（淨額） | – | -244.6% | – | – | -76.4% | – | – | – | |
| 本期綜合損益總額 | – | +119.1% | -61.5% | -34.9% | +5.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | +124.0% | -59.6% | -57.6% | +31.3% | +380.4% | +92.9% | +75.9% | |
| 非控制權益（淨利∕損） | – | +431.7% | -84.8% | +93.4% | +85.1% | – | – | – | |
| 母公司業主（綜合損益） | – | +119.3% | -60.8% | -39.3% | -0.2% | – | – | – | |
| 非控制權益（綜合損益） | – | +113.7% | -84.4% | +298.5% | +67.0% | – | – | – | |
| 基本每股盈餘 | – | +123.6% | -60.8% | -57.6% | +31.1% | +364.2% | +90.8% | +69.5% | |
| 繼續營業單位淨利（淨損） | – | +116.5% | -59.7% | -57.5% | +31.1% | – | – | – | |
| 稀釋每股盈餘 | – | +116.5% | -59.7% | -57.5% | +31.1% | – | – | – |
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。