3217
優群
+0.50 (+0.39%)127.50173成交張數10.06本益比2.36股價淨值比7.87%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20254,148年增 +19.4%
毛利率202549.9%最新一期
營業利益率202531.5%最新一期
每股盈餘202512.69年增 +12.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.7% | +13.8% | +23.3% | +18.5% | +16.1% | -13.5% | +15.2% | +15.6% | +19.4% | +6.5% | +8.7% | |
| 營業成本合計 | – | +0.1% | +16.2% | +13.5% | +10.6% | +29.3% | -9.3% | +1.2% | +8.3% | +19.8% | – | – | |
| 營業毛利（毛損） | – | +18.1% | +10.2% | +38.3% | +28.4% | +1.8% | -19.3% | +36.7% | +24.0% | +19.1% | +5.3% | +9.7% | |
| 營業毛利（毛損）淨額 | – | +18.1% | +10.2% | +38.3% | +28.4% | +1.8% | -19.3% | +36.7% | +24.0% | +19.1% | – | – | |
| 推銷費用 | – | +1.6% | +21.6% | +12.4% | +0.5% | -3.4% | +10.9% | +1.2% | +22.2% | +5.1% | – | – | |
| 管理費用 | – | +7.7% | +16.4% | +26.0% | +12.0% | -0.4% | -7.5% | +37.2% | +17.2% | +18.4% | – | – | |
| 研究發展費用 | – | -12.0% | +11.8% | +7.6% | +8.9% | +13.7% | +4.2% | +5.9% | +16.3% | +10.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -200.0% | – | -200.0% | – | -200.0% | – | – | |
| 營業費用合計 | – | -1.7% | +15.7% | +16.5% | +8.7% | +3.7% | -0.0% | +18.4% | +18.5% | +12.1% | – | – | |
| 營業利益（損失） | – | +48.1% | +4.7% | +62.5% | +44.2% | +0.7% | -31.3% | +53.2% | +27.8% | +23.6% | +6.8% | +7.9% | |
| 利息收入 | – | – | – | – | – | +37.1% | +113.5% | +81.8% | +43.1% | -7.6% | – | – | |
| 其他收入 | – | +10.6% | +1.0% | +27.3% | +43.0% | +0.4% | +36.1% | +28.9% | -19.4% | +47.7% | – | – | |
| 其他利益及損失淨額 | – | -437.6% | – | -156.7% | – | – | – | -102.9% | – | -88.7% | – | – | |
| 財務成本淨額 | – | +21.9% | +108.9% | +8.3% | -79.0% | -55.5% | +53.8% | +120.6% | -62.7% | -7.1% | – | – | |
| 營業外收入及支出合計 | – | -141.6% | – | -48.0% | -195.6% | – | +962.1% | -56.0% | +114.3% | -34.4% | – | – | |
| 稅前淨利（淨損） | – | +22.1% | +23.1% | +50.4% | +35.1% | +6.1% | -5.6% | +21.5% | +36.9% | +14.0% | – | – | |
| 所得稅費用（利益）合計 | – | +6.0% | +24.0% | +58.8% | +19.1% | +12.7% | -10.1% | +30.3% | +29.0% | +19.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +27.2% | +22.8% | +48.1% | +39.7% | +4.5% | -4.4% | +19.3% | +39.1% | +12.8% | – | – | |
| 本期淨利（淨損） | – | +27.2% | +22.8% | +48.1% | +39.7% | +4.5% | -4.4% | +19.3% | +39.1% | +12.8% | – | – | |
| 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 | – | – | – | – | +127.8% | -22.5% | -129.0% | – | -220.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +127.8% | -22.5% | -129.0% | – | -220.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -115.4% | – | -501.1% | – | -161.8% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -115.4% | – | -501.1% | – | -161.8% | – | – | |
| 其他綜合損益（淨額） | – | – | -127.7% | – | +184.7% | -26.9% | -127.4% | – | -187.1% | – | – | – | |
| 本期綜合損益總額 | – | +70.5% | -9.3% | +107.6% | +74.4% | -7.8% | -42.6% | +55.9% | +11.7% | -11.3% | – | – | |
| 母公司業主（淨利∕損） | – | +27.2% | +22.8% | +48.4% | +39.5% | +4.7% | -4.6% | +19.3% | +39.1% | +12.8% | +4.1% | +5.5% | |
| 母公司業主（綜合損益） | – | +70.5% | -9.3% | +107.8% | +74.2% | -7.7% | -42.7% | +55.9% | +11.7% | -11.3% | – | – | |
| 基本每股盈餘 | – | +26.8% | +22.9% | +48.3% | +34.8% | -1.2% | -4.4% | +19.3% | +38.7% | +12.8% | +4.0% | +5.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -566.7% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | +79.5% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +26.8% | – | – | – | – | – | – | – | – | – | – |
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。