3044
健鼎
-19.50 (-3.82%)490.502,625成交張數21.02本益比4.63股價淨值比2.59%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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 9 家 | 2027 預估 8 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +4.4% | -10.5% | +11.8% | +11.5% | – | – | – | |
| 銷貨收入淨額 | – | +4.4% | -10.5% | +11.8% | +11.5% | – | – | – | |
| 營業收入合計 | – | +4.4% | -10.5% | +11.8% | +11.5% | +41.0% | +20.0% | +11.9% | |
| 銷貨成本 | – | +5.6% | -12.0% | +6.4% | +7.7% | – | – | – | |
| 營業成本合計 | – | +5.6% | -12.0% | +6.4% | +7.7% | – | – | – | |
| 營業毛利（毛損） | – | -0.8% | -3.5% | +34.3% | +24.2% | +57.9% | +26.3% | – | |
| 營業毛利（毛損）淨額 | – | -0.8% | -3.5% | +34.3% | +24.2% | – | – | – | |
| 推銷費用 | – | -5.8% | -1.2% | +19.2% | +21.5% | – | – | – | |
| 管理費用 | – | -2.4% | -11.0% | +8.1% | +3.5% | – | – | – | |
| 研究發展費用 | – | +13.8% | +4.1% | +12.8% | +8.9% | – | – | – | |
| 預期信用減損損失（利益） | – | -470.2% | – | – | +214.4% | – | – | – | |
| 營業費用合計 | – | -4.7% | -5.4% | +13.7% | +12.3% | – | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | +2.4% | -2.1% | +46.9% | +32.7% | +73.8% | +29.5% | +20.8% | |
| 利息收入 | – | -3.6% | +120.1% | +63.1% | -16.4% | – | – | – | |
| 其他收入 | – | +95.0% | +43.6% | -78.7% | +65.9% | – | – | – | |
| 其他利益及損失淨額 | – | +4.4% | -70.5% | +47.4% | -76.7% | – | – | – | |
| 財務成本淨額 | – | +125.4% | -18.6% | -11.6% | -1.8% | – | – | – | |
| 營業外收入及支出合計 | – | +19.4% | +37.6% | -12.9% | -14.2% | – | – | – | |
| 稅前淨利（淨損） | – | +4.4% | +3.2% | +36.1% | +27.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -0.9% | +24.1% | +29.7% | +44.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +5.8% | -2.2% | +38.3% | +22.0% | – | – | – | |
| 本期淨利（淨損） | – | +5.8% | -2.2% | +38.3% | +22.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -121.5% | – | -169.2% | – | – | – | |
| 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 | – | -259.0% | – | -100.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -121.5% | – | -169.2% | – | – | – | |
| 不重分類至損益之項目： | – | – | -88.2% | – | -169.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +396.0% | -157.9% | – | -144.2% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +396.1% | -157.9% | – | -144.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | +396.0% | -157.9% | – | -144.2% | – | – | – | |
| 其他綜合損益（淨額） | – | +401.7% | -157.6% | – | -144.3% | – | – | – | |
| 本期綜合損益總額 | – | +23.0% | -29.7% | +101.9% | -14.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +5.8% | -2.2% | +38.3% | +22.0% | +63.4% | +29.5% | +23.3% | |
| 非控制權益（淨利∕損） | – | – | -59.2% | +100.0% | -115.3% | – | – | – | |
| 母公司業主（綜合損益） | – | +23.0% | -29.7% | +101.9% | -14.0% | – | – | – | |
| 非控制權益（綜合損益） | – | – | -59.2% | +100.0% | -115.3% | – | – | – | |
| 基本每股盈餘 | – | +5.8% | -2.3% | +38.3% | +21.9% | +63.5% | +29.5% | +23.3% | |
| 繼續營業單位淨利（淨損） | – | +5.8% | -1.8% | +38.3% | +22.1% | – | – | – | |
| 稀釋每股盈餘 | – | +5.8% | -1.8% | +38.3% | +22.1% | – | – | – |
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。