3211
順達
+9.00 (+2.49%)370.002,578成交張數48.65本益比6.22股價淨值比3.18%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202513,218年增 -5.0%
毛利率202516.6%最新一期
營業利益率20259.4%最新一期
每股盈餘20259.05年增 -48.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -10.6% | +13.9% | -0.6% | +8.8% | +7.3% | -8.2% | -9.7% | -19.3% | -5.0% | +24.7% | +33.0% | +45.0% | |
| 營業成本合計 | – | -11.7% | +12.0% | -2.3% | +6.8% | +10.7% | -9.2% | -9.6% | -21.5% | -10.6% | – | – | – | |
| 營業毛利（毛損） | – | +12.7% | +44.2% | +20.2% | +29.8% | -21.0% | +3.8% | -10.6% | +4.4% | +38.4% | +52.8% | +50.6% | – | |
| 營業毛利（毛損）淨額 | – | +12.7% | +44.2% | +20.2% | +29.8% | -21.0% | +3.8% | -10.6% | +4.4% | +38.4% | – | – | – | |
| 營業費用合計 | – | -11.0% | +15.7% | +9.6% | +2.3% | +8.3% | +5.0% | -1.0% | +2.7% | +12.5% | – | – | – | |
| 營業利益（損失） | – | +92.6% | +88.8% | +30.3% | +51.9% | -36.9% | +2.6% | -19.7% | +6.3% | +67.8% | +84.6% | +68.6% | +80.7% | |
| 稅前淨利（淨損） | – | -23.7% | +69.4% | +40.8% | +16.1% | +179.6% | -69.7% | -5.6% | +171.5% | -38.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | -56.6% | +157.0% | +82.6% | -6.4% | +45.6% | -23.8% | -15.8% | -13.2% | +66.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -12.5% | +54.6% | +29.0% | +25.1% | +219.6% | -75.9% | -1.2% | +239.2% | -48.3% | – | – | – | |
| 本期淨利（淨損） | – | -12.5% | +54.6% | +29.0% | +25.1% | +219.6% | -75.9% | -1.2% | +239.2% | -48.3% | – | – | – | |
| 本期綜合損益總額 | – | – | +266.3% | -2.3% | +83.8% | +203.8% | -67.3% | -35.0% | +351.4% | -64.8% | – | – | – | |
| 母公司業主（淨利∕損） | – | -12.5% | +54.6% | +29.0% | +25.1% | +219.6% | -75.9% | -1.2% | +239.2% | -48.3% | +34.1% | +71.3% | +79.9% | |
| 基本每股盈餘 | – | -12.5% | +54.8% | +29.0% | +25.1% | +219.4% | -76.2% | -1.9% | +236.3% | -48.6% | +33.0% | +71.5% | +80.9% |
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。