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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | -8.2% | -9.7% | -19.3% | -5.0% | – | – | – | |
| 銷貨收入淨額 | – | -10.6% | +13.9% | -0.6% | +8.8% | +7.3% | -8.2% | -9.7% | -19.3% | -5.0% | – | – | – | |
| 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% | |
| 銷貨成本 | – | -11.7% | +12.0% | -2.3% | +6.8% | +10.7% | -9.2% | -9.6% | -21.5% | -10.6% | – | – | – | |
| 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% | – | – | – | |
| 推銷費用 | – | -25.2% | -2.2% | -3.1% | +59.3% | -23.6% | +7.4% | +10.4% | -23.2% | +1.2% | – | – | – | |
| 管理費用 | – | -13.9% | +17.7% | +2.2% | -10.5% | +20.0% | +0.4% | +4.6% | +10.6% | +4.1% | – | – | – | |
| 研究發展費用 | – | +0.2% | +20.5% | +21.4% | -0.9% | +10.3% | +10.4% | -6.6% | +2.3% | +25.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -116.9% | – | – | – | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -42.7% | +62.2% | +277.8% | +6.4% | -37.6% | – | – | – | |
| 其他收入 | – | -24.0% | +34.2% | +22.4% | -50.8% | +49.9% | -50.9% | -32.1% | +123.5% | -47.3% | – | – | – | |
| 其他利益及損失淨額 | – | -81.2% | +24.3% | +142.8% | -155.3% | – | -93.7% | -24.0% | – | -79.2% | – | – | – | |
| 財務成本淨額 | – | +19.4% | +70.4% | +21.4% | -55.0% | -30.0% | -4.3% | +4.1% | -14.7% | +59.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -54.9% | -9.4% | -262.1% | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -72.0% | +14.1% | +90.6% | -99.7% | – | -90.7% | +40.1% | +476.7% | -74.6% | – | – | – | |
| 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% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +175.2% | -84.0% | +387.2% | -95.5% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +175.2% | -84.0% | +387.2% | -95.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -432.8% | – | -141.3% | – | -171.2% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -432.8% | – | -141.3% | – | -171.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -432.8% | – | -141.3% | – | -171.2% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -464.9% | – | -140.3% | – | -170.6% | – | – | – | |
| 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% | |
| 母公司業主（綜合損益） | – | – | +266.3% | -2.3% | +83.8% | +203.8% | -67.3% | -35.0% | +351.4% | -64.8% | – | – | – | |
| 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% | |
| 稀釋每股盈餘 | – | -12.2% | +54.3% | +28.9% | +24.6% | +218.7% | -76.2% | -1.5% | +236.9% | -48.4% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -684.5% | – | – | – | – | – | – | – | – | – | – | – |
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。