3044
健鼎
+13.50 (+2.75%)504.003,280成交張數21.02本益比4.63股價淨值比2.59%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202573,399年增 +11.5%
毛利率202525.9%最新一期
營業利益率202517.6%最新一期
每股盈餘202519.45年增 +21.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 9 家 | 2027 預估 8 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.3% | +13.7% | +4.5% | +2.0% | +13.4% | +4.4% | -10.5% | +11.8% | +11.5% | +41.0% | +20.0% | +11.9% | |
| 營業成本合計 | – | +5.0% | +13.0% | +2.0% | +2.8% | +15.1% | +5.6% | -12.0% | +6.4% | +7.7% | – | – | – | |
| 營業毛利（毛損） | – | +6.9% | +16.9% | +15.4% | -1.0% | +6.7% | -0.8% | -3.5% | +34.3% | +24.2% | +57.9% | +26.3% | – | |
| 營業毛利（毛損）淨額 | – | +6.9% | +16.9% | +15.4% | -1.0% | +6.7% | -0.8% | -3.5% | +34.3% | +24.2% | – | – | – | |
| 營業費用合計 | – | -1.5% | +19.8% | +1.2% | +4.2% | +15.5% | -4.7% | -5.4% | +13.7% | +12.3% | – | – | – | |
| 營業利益（損失） | – | +30.1% | +13.0% | +24.9% | -2.9% | +0.6% | +2.4% | -2.1% | +46.9% | +32.7% | +73.8% | +29.5% | +20.8% | |
| 稅前淨利（淨損） | – | +23.8% | +17.7% | +19.5% | -0.5% | -3.3% | +4.4% | +3.2% | +36.1% | +27.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | +30.3% | +34.8% | +11.0% | -7.4% | +0.5% | -0.9% | +24.1% | +29.7% | +44.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +22.2% | +13.1% | +22.2% | +1.5% | -4.4% | +5.8% | -2.2% | +38.3% | +22.0% | – | – | – | |
| 本期淨利（淨損） | – | +22.2% | +13.1% | +22.2% | +1.5% | -4.4% | +5.8% | -2.2% | +38.3% | +22.0% | – | – | – | |
| 本期綜合損益總額 | – | +123.0% | +33.4% | +7.6% | +18.7% | +7.0% | +23.0% | -29.7% | +101.9% | -14.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +22.2% | +13.1% | +22.3% | +1.5% | -4.4% | +5.8% | -2.2% | +38.3% | +22.0% | +63.4% | +29.5% | +23.3% | |
| 基本每股盈餘 | – | +22.2% | +13.1% | +22.2% | +1.4% | -4.3% | +5.8% | -2.3% | +38.3% | +21.9% | +63.5% | +29.5% | +23.3% |
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。