3218
大學光
+0.50 (+0.38%)133.5074成交張數9.84本益比2.91股價淨值比5.83%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20254,204年增 -0.6%
毛利率202559.1%最新一期
營業利益率202532.8%最新一期
每股盈餘202512.31年增 -2.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 44.9% | 45.8% | 45.8% | 42.4% | 38.3% | 37.8% | 38.8% | 40.0% | 40.1% | 40.9% | – | – | |
| 營業毛利（毛損） | 55.1% | 54.2% | 54.2% | 57.6% | 61.7% | 62.2% | 61.2% | 60.0% | 59.9% | 59.1% | 59.0% | – | |
| 營業毛利（毛損）淨額 | 55.1% | 54.2% | 54.2% | 57.6% | 61.7% | 62.2% | 61.2% | 60.0% | 59.9% | 59.1% | – | – | |
| 推銷費用 | 29.2% | 28.3% | 27.4% | 25.4% | 21.3% | 21.0% | 18.7% | 17.3% | 17.2% | 16.5% | – | – | |
| 管理費用 | 15.2% | 14.0% | 15.1% | 14.8% | 11.4% | 11.9% | 11.4% | 10.5% | 9.6% | 9.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | -0.1% | – | – | |
| 營業費用合計 | 44.5% | 42.3% | 42.5% | 40.2% | 32.7% | 33.0% | 30.3% | 27.8% | 26.9% | 26.2% | – | – | |
| 營業利益（損失） | 10.6% | 11.9% | 11.7% | 17.4% | 29.1% | 29.2% | 30.9% | 32.1% | 33.1% | 32.8% | 32.7% | 32.7% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.2% | 0.5% | 0.9% | 1.6% | – | – | |
| 其他收入 | 1.1% | 1.1% | 4.3% | 1.2% | 0.7% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | – | – | |
| 其他利益及損失淨額 | -1.1% | -2.0% | -2.0% | 0.2% | -0.1% | -0.2% | 0.2% | -0.1% | -2.5% | -2.0% | – | – | |
| 財務成本淨額 | 0.3% | 0.2% | 0.2% | 0.9% | 0.5% | 0.5% | 0.4% | 0.4% | 0.5% | 0.6% | – | – | |
| 營業外收入及支出合計 | -0.3% | -1.0% | 2.2% | 0.6% | 0.3% | -0.2% | 0.3% | 0.2% | -1.9% | -0.8% | – | – | |
| 稅前淨利（淨損） | 10.3% | 10.9% | 13.9% | 18.0% | 29.3% | 29.0% | 31.3% | 32.3% | 31.2% | 32.0% | – | – | |
| 所得稅費用（利益）合計 | 1.8% | 2.6% | 3.8% | 4.5% | 5.7% | 5.8% | 6.4% | 6.2% | 6.3% | 6.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | 8.6% | 8.4% | 10.1% | 13.5% | 23.6% | 23.2% | 24.8% | 26.1% | 24.8% | 25.1% | – | – | |
| 本期淨利（淨損） | 8.6% | 8.4% | 10.1% | 13.5% | 23.6% | 23.2% | 24.8% | 26.1% | 24.8% | 25.1% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.0% | -0.1% | -0.3% | -0.8% | 0.4% | -0.1% | 0.2% | -0.3% | 0.7% | -0.3% | – | – | |
| 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 | – | – | – | – | – | – | – | – | -0.1% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.2% | -0.1% | -0.0% | -0.1% | 0.1% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.7% | 0.4% | -0.1% | 0.2% | -0.2% | 0.5% | -0.2% | – | – | |
| 其他綜合損益（淨額） | -0.8% | -0.0% | -0.2% | -0.7% | 0.4% | -0.1% | 0.2% | -0.2% | 0.5% | -0.2% | – | – | |
| 本期綜合損益總額 | 7.7% | 8.4% | 9.8% | 12.8% | 23.9% | 23.1% | 25.0% | 25.9% | 25.4% | 24.9% | – | – | |
| 母公司業主（淨利∕損） | 8.6% | 11.1% | 13.5% | 16.8% | 23.5% | 22.6% | 24.3% | 25.6% | 25.2% | 24.8% | 26.2% | 27.2% | |
| 非控制權益（淨利∕損） | 0.0% | -2.7% | -3.5% | -3.3% | 0.0% | 0.6% | 0.5% | 0.5% | -0.3% | 0.3% | – | – | |
| 母公司業主（綜合損益） | 7.7% | 10.8% | 13.5% | 16.3% | 23.8% | 22.6% | 24.5% | 25.4% | 25.6% | 24.7% | – | – | |
| 非控制權益（綜合損益） | 0.0% | -2.5% | -3.6% | -3.5% | 0.2% | 0.6% | 0.6% | 0.4% | -0.2% | 0.2% | – | – | |
| 基本每股盈餘 | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 繼續營業單位淨利（淨損） | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | – | – | |
| 銷貨收入 | 57.4% | 55.1% | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 57.4% | 55.1% | – | – | – | – | – | – | – | – | – | – | |
| 租賃收入 | 5.9% | 6.5% | – | – | – | – | – | – | – | – | – | – | |
| 技術服務收入淨額 | 26.3% | 27.5% | – | – | – | – | – | – | – | – | – | – | |
| 勞務收入 | 26.3% | 27.5% | – | – | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | 10.4% | 10.9% | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 29.1% | 29.1% | – | – | – | – | – | – | – | – | – | – | |
| 維修成本 | 16.0% | 16.7% | – | – | – | – | – | – | – | – | – | – | |
| 勞務成本 | 16.0% | 16.7% | – | – | – | – | – | – | – | – | – | – | |
| 其他營業成本 | -0.2% | -0.0% | – | – | – | – | – | – | – | – | – | – |
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。