3131
弘塑
+10.00 (+0.43%)2,320.00231成交張數41.08本益比21.10股價淨值比1.99%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20256,514年增 +59.9%
毛利率202541.2%最新一期
營業利益率202525.1%最新一期
每股盈餘202545.48年增 +56.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 10 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.8% | -4.8% | +14.9% | +59.9% | +33.9% | +34.9% | +51.4% | |
| 營業成本合計 | – | +0.5% | -2.4% | +8.4% | +72.0% | – | – | – | |
| 營業毛利（毛損） | – | +3.5% | -8.0% | +24.0% | +45.3% | +32.6% | +44.7% | +56.0% | |
| 營業毛利（毛損）淨額 | – | +3.5% | -8.0% | +24.0% | +45.3% | – | – | – | |
| 推銷費用 | – | +22.4% | -6.6% | +12.6% | +11.3% | – | – | – | |
| 管理費用 | – | +17.3% | -5.0% | +18.3% | +14.2% | – | – | – | |
| 研究發展費用 | – | +9.1% | -8.8% | +21.3% | +6.6% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -244.6% | – | – | – | – | – | |
| 營業費用合計 | – | +16.2% | -7.6% | +18.5% | +11.2% | – | – | – | |
| 營業利益（損失） | – | -7.9% | -8.5% | +30.4% | +80.6% | +23.4% | +87.8% | +42.9% | |
| 利息收入 | – | +24.8% | +161.9% | +0.9% | +27.1% | – | – | – | |
| 其他收入 | – | -29.0% | +34.2% | +60.0% | -53.7% | – | – | – | |
| 其他利益及損失淨額 | – | – | -114.0% | – | -95.1% | – | – | – | |
| 財務成本淨額 | – | +47.4% | +47.0% | -12.3% | +263.9% | – | – | – | |
| 營業外收入及支出合計 | – | – | -69.3% | +161.8% | -62.1% | – | – | – | |
| 稅前淨利（淨損） | – | +11.9% | -19.9% | +39.8% | +61.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | +27.4% | -36.2% | +50.8% | +81.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +8.2% | -15.2% | +37.4% | +56.7% | – | – | – | |
| 本期淨利（淨損） | – | +8.2% | -15.2% | +37.4% | +56.7% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -65.4% | +164.5% | -45.8% | – | – | – | |
| 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 | – | – | – | -152.2% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -119.3% | – | -152.2% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -146.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -202.6% | – | -91.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -202.6% | – | -91.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -144.3% | – | – | – | – | |
| 本期綜合損益總額 | – | +36.5% | +1.2% | +7.0% | +66.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +7.9% | -14.6% | +37.2% | +57.0% | +47.5% | +57.8% | +38.4% | |
| 非控制權益（淨利∕損） | – | +191.2% | -127.6% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +36.1% | +1.8% | +6.8% | +67.3% | – | – | – | |
| 非控制權益（綜合損益） | – | +224.9% | -123.4% | – | -590.9% | – | – | – | |
| 基本每股盈餘 | – | +7.9% | -14.8% | +34.8% | +56.4% | +47.1% | +59.1% | +37.8% | |
| 繼續營業單位淨利（淨損） | – | +7.2% | -14.2% | +35.2% | +51.7% | – | – | – | |
| 稀釋每股盈餘 | – | +7.2% | -14.2% | +35.2% | +51.7% | – | – | – |
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。