3081
聯亞
+130.00 (+4.86%)2,805.005,534成交張數230.21本益比52.44股價淨值比0.15%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20252,203年增 +82.3%
毛利率202542.7%最新一期
營業利益率202523.1%最新一期
每股盈餘20254.66
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 12 家 | 2027 預估 12 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 40.4% | 45.9% | 46.0% | 51.9% | 49.6% | 59.0% | 68.1% | 86.9% | 80.2% | 57.3% | – | – | – | |
| 營業毛利（毛損） | 59.6% | 54.1% | 54.0% | 48.1% | 50.4% | 41.0% | 31.9% | 13.1% | 19.8% | 42.7% | 56.5% | 58.9% | 61.6% | |
| 營業毛利（毛損）淨額 | 59.6% | 54.1% | 54.0% | 48.1% | 50.4% | 41.0% | 31.9% | 13.1% | 19.8% | 42.7% | – | – | – | |
| 推銷費用 | 1.8% | 2.2% | 2.0% | 3.0% | 3.0% | 2.2% | 1.7% | 3.4% | 3.2% | 2.1% | – | – | – | |
| 管理費用 | 3.0% | 4.2% | 3.9% | 4.6% | 4.9% | 6.0% | 4.8% | 8.6% | 7.6% | 5.2% | – | – | – | |
| 研究發展費用 | 5.1% | 8.7% | 12.4% | 15.4% | 11.9% | 10.9% | 11.3% | 27.7% | 18.2% | 12.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -0.0% | 0.1% | -0.1% | -0.0% | 0.0% | – | – | – | |
| 營業費用合計 | 10.0% | 15.2% | 18.3% | 23.1% | 19.8% | 19.0% | 17.9% | 39.5% | 29.0% | 19.6% | – | – | – | |
| 營業利益（損失） | 49.7% | 38.9% | 35.7% | 25.0% | 30.7% | 22.0% | 14.0% | -26.4% | -9.3% | 23.1% | 45.4% | 48.2% | 50.4% | |
| 利息收入 | – | – | – | – | 0.3% | 0.4% | 0.4% | 2.0% | 2.2% | 1.5% | – | – | – | |
| 其他利益及損失淨額 | -0.1% | -0.6% | 0.9% | -0.2% | 0.1% | 0.2% | 1.6% | -0.1% | 1.9% | -0.4% | – | – | – | |
| 財務成本淨額 | – | – | – | 0.2% | 0.2% | 0.2% | 0.2% | 0.5% | 0.5% | 0.3% | – | – | – | |
| 營業外收入及支出合計 | 0.4% | -0.1% | 1.6% | 0.2% | 0.2% | 0.3% | 1.9% | 1.4% | 3.6% | 0.8% | – | – | – | |
| 稅前淨利（淨損） | 50.1% | 38.8% | 37.2% | 25.2% | 30.9% | 22.3% | 15.9% | -25.0% | -5.6% | 23.8% | – | – | – | |
| 所得稅費用（利益）合計 | 8.6% | 6.7% | 7.7% | 4.1% | 5.3% | 4.3% | 2.1% | -5.0% | -1.1% | 4.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 41.5% | 32.2% | 29.5% | 21.1% | 25.6% | 18.0% | 13.8% | -20.0% | -4.5% | 19.4% | – | – | – | |
| 本期淨利（淨損） | 41.5% | 32.2% | 29.5% | 21.1% | 25.6% | 18.0% | 13.8% | -20.0% | -4.5% | 19.4% | – | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | 1.5% | -1.3% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 0.0% | – | – | – | 1.5% | -1.3% | 0.0% | – | – | – | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | -0.1% | 0.1% | 1.6% | -1.2% | 0.0% | – | – | – | |
| 本期綜合損益總額 | 41.5% | 32.2% | 29.5% | 21.1% | 25.5% | 17.9% | 13.9% | -18.5% | -5.7% | 19.5% | – | – | – | |
| 基本每股盈餘 | 0.5% | 0.4% | 0.3% | 0.2% | 0.3% | 0.2% | 0.2% | -0.2% | -0.0% | 0.2% | 0.4% | 0.4% | 0.4% | |
| 稀釋每股盈餘 | 0.5% | 0.4% | 0.3% | 0.2% | 0.3% | 0.2% | 0.2% | -0.2% | -0.0% | 0.2% | – | – | – | |
| 其他收入 | 0.5% | 0.5% | 0.7% | 0.6% | – | – | – | – | – | – | – | – | – |
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。