3045
台灣大
+2.50 (+2.06%)124.0010,377成交張數23.44本益比4.49股價淨值比3.82%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2025198,765年增 -0.3%
毛利率202520.6%最新一期
營業利益率202510.8%最新一期
每股盈餘20254.77年增 +4.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 4 家 | 2028 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +10.3% | +6.5% | +8.7% | -0.3% | +2.6% | +1.3% | +2.7% | |
| 營業成本合計 | – | +11.4% | +6.9% | +7.5% | -1.2% | – | – | – | |
| 營業毛利(毛損) | – | +5.9% | +4.6% | +14.2% | +3.2% | +7.5% | – | – | |
| 營業毛利(毛損)淨額 | – | +5.9% | +4.6% | +14.2% | +3.2% | – | – | – | |
| 推銷費用 | – | +4.3% | +4.7% | +14.5% | +3.2% | – | – | – | |
| 管理費用 | – | +9.6% | +5.3% | +10.7% | -3.9% | – | – | – | |
| 研究發展費用 | – | +61.3% | +30.7% | +33.3% | +21.7% | – | – | – | |
| 預期信用減損損失(利益) | – | +14.9% | +4.6% | +45.3% | -9.2% | – | – | – | |
| 營業費用合計 | – | +7.1% | +5.5% | +14.2% | +1.2% | – | – | – | |
| 其他收益及費損淨額 | – | +18.6% | +7.1% | +38.4% | +15.2% | – | – | – | |
| 營業利益(損失) | – | +5.2% | +3.9% | +15.4% | +5.9% | +10.2% | +4.3% | +4.8% | |
| 利息收入 | – | +95.9% | +106.8% | +29.8% | -18.6% | – | – | – | |
| 其他收入 | – | +118.5% | -35.1% | – | -90.7% | – | – | – | |
| 其他利益及損失淨額 | – | -249.0% | – | -118.3% | – | – | – | – | |
| 財務成本淨額 | – | +17.4% | +39.6% | +66.9% | -7.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -606.8% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | |
| 稅前淨利(淨損) | – | +3.9% | +7.9% | +11.8% | +2.1% | – | – | – | |
| 所得稅費用(利益)合計 | – | +16.8% | -2.6% | +19.1% | +0.0% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | – | +1.1% | +10.5% | +10.2% | +2.6% | – | – | – | |
| 本期淨利(淨損) | – | +1.1% | +10.5% | +10.2% | +2.6% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +811.0% | -93.3% | +502.0% | -86.5% | – | – | – | |
| 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 | – | -133.9% | – | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | -276.1% | – | – | – | |
| 不重分類至損益之項目: | – | -99.3% | -740.0% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -139.1% | – | -329.0% | – | – | – | |
| 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 | – | – | -180.3% | – | -218.4% | – | – | – | |
| 後續可能重分類至損益之項目: | – | – | -145.7% | – | -283.0% | – | – | – | |
| 其他綜合損益(淨額) | – | -93.6% | -217.4% | – | – | – | – | – | |
| 本期綜合損益總額 | – | -3.5% | +9.8% | +7.9% | -1.3% | – | – | – | |
| 母公司業主(淨利∕損) | – | +0.3% | +11.3% | +12.6% | +4.5% | +12.3% | +6.4% | +3.2% | |
| 非控制權益(淨利∕損) | – | +5.9% | +5.9% | -4.0% | -10.6% | – | – | – | |
| 母公司業主(綜合損益) | – | -5.1% | +10.4% | +9.8% | +0.4% | – | – | – | |
| 非控制權益(綜合損益) | – | +6.3% | +6.1% | -3.6% | -13.1% | – | – | – | |
| 基本每股盈餘 | – | +0.3% | +10.7% | +5.5% | +4.4% | +11.9% | +6.2% | +3.1% | |
| 稀釋每股盈餘 | – | +0.3% | +10.8% | +5.6% | +3.1% | – | – | – |
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。