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原相
-1.00 (-0.55%)180.00518成交張數15.19本益比1.81股價淨值比5.56%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20259,127年增 +9.1%
毛利率202560.6%最新一期
營業利益率202520.7%最新一期
每股盈餘202512.38年增 -1.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 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 | 49.9% | 44.3% | 42.4% | 42.1% | 42.1% | 42.9% | 46.0% | 42.4% | 38.0% | 39.4% | – | – | |
| 營業毛利（毛損） | 50.1% | 55.7% | 57.6% | 57.9% | 57.9% | 57.1% | 54.0% | 57.6% | 62.0% | 60.6% | 58.5% | 58.2% | |
| 營業毛利（毛損）淨額 | 50.1% | 55.7% | 57.6% | 57.9% | 57.9% | 57.1% | 54.0% | 57.6% | 62.0% | 60.6% | – | – | |
| 推銷費用 | 16.0% | 6.5% | 4.9% | 5.7% | 4.6% | 4.6% | 6.3% | 5.4% | 4.6% | 4.1% | – | – | |
| 管理費用 | 9.2% | 8.7% | 9.2% | 9.3% | 7.0% | 7.0% | 11.0% | 9.3% | 7.8% | 6.3% | – | – | |
| 研究發展費用 | 23.1% | 25.6% | 26.8% | 27.0% | 23.6% | 24.7% | 36.6% | 30.9% | 29.0% | 29.4% | – | – | |
| 預期信用減損損失（利益） | – | – | -0.1% | 0.0% | 0.1% | -0.1% | -0.1% | 0.1% | 0.0% | -0.0% | – | – | |
| 營業費用合計 | 48.3% | 40.9% | 40.9% | 42.0% | 35.3% | 36.3% | 53.8% | 45.7% | 41.4% | 39.9% | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | 0.1% | 0.2% | 0.4% | 0.0% | – | – | |
| 營業利益（損失） | 1.8% | 14.8% | 16.7% | 15.8% | 22.6% | 20.8% | 0.3% | 12.1% | 21.0% | 20.7% | 18.9% | 19.9% | |
| 利息收入 | – | – | – | – | 0.6% | 0.3% | 1.1% | 2.1% | 2.0% | 2.1% | – | – | |
| 其他收入 | 2.6% | 1.7% | 2.1% | 1.9% | 0.4% | 1.3% | 2.9% | 2.5% | 1.2% | 1.7% | – | – | |
| 其他利益及損失淨額 | -0.2% | -0.4% | 0.3% | -0.5% | -1.9% | -0.2% | 18.4% | -0.0% | 1.1% | -0.9% | – | – | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | -0.0% | -0.1% | -0.0% | 0.2% | -0.3% | -1.6% | -1.5% | -0.8% | -0.6% | – | – | |
| 營業外收入及支出合計 | 2.3% | 1.2% | 2.1% | 1.3% | -0.8% | 1.1% | 20.7% | 3.0% | 3.5% | 2.2% | – | – | |
| 稅前淨利（淨損） | 4.1% | 16.0% | 18.8% | 17.1% | 21.8% | 21.9% | 20.9% | 15.1% | 24.5% | 22.9% | – | – | |
| 所得稅費用（利益）合計 | 1.0% | 3.0% | 4.0% | 3.4% | 4.1% | 4.0% | 1.1% | 1.5% | 3.0% | 3.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | 3.1% | 12.9% | 14.8% | 13.7% | 17.7% | 17.9% | 19.9% | 13.7% | 21.4% | 19.6% | – | – | |
| 本期淨利（淨損） | 3.1% | 12.9% | 14.8% | 13.7% | 17.7% | 17.9% | 19.9% | 13.7% | 21.4% | 19.6% | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 0.1% | 0.1% | -0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | – | – | |
| 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 | – | – | -2.4% | 5.0% | 12.3% | 7.1% | -21.2% | 11.5% | 1.4% | 4.6% | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.1% | 0.3% | -0.1% | -0.1% | 0.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | 5.1% | 12.3% | 7.2% | -21.4% | 11.7% | 1.6% | 4.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.9% | -0.6% | 1.1% | -0.6% | -0.9% | -0.5% | 1.4% | -0.2% | 1.1% | -0.2% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.3% | -0.1% | 0.0% | -0.1% | -0.2% | -0.1% | 0.3% | -0.0% | 0.2% | -0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.5% | -0.8% | -0.4% | 1.1% | -0.2% | 0.9% | -0.1% | – | – | |
| 其他綜合損益（淨額） | -1.8% | 1.6% | -1.3% | 4.6% | 11.6% | 6.8% | -20.3% | 11.5% | 2.4% | 4.3% | – | – | |
| 本期綜合損益總額 | 1.3% | 14.6% | 13.6% | 18.3% | 29.2% | 24.7% | -0.4% | 25.2% | 23.9% | 23.9% | – | – | |
| 母公司業主（淨利∕損） | 3.5% | 13.7% | 15.6% | 13.8% | 17.9% | 17.9% | 20.1% | 13.7% | 21.7% | 19.9% | 18.6% | 18.7% | |
| 非控制權益（淨利∕損） | -0.4% | -0.8% | -0.7% | -0.1% | -0.2% | 0.0% | -0.2% | 0.0% | -0.3% | -0.3% | – | – | |
| 母公司業主（綜合損益） | 1.7% | 15.4% | 14.3% | 18.4% | 29.4% | 24.7% | -0.2% | 25.2% | 24.1% | 24.1% | – | – | |
| 非控制權益（綜合損益） | -0.4% | -0.8% | -0.7% | -0.1% | -0.2% | 0.0% | -0.2% | 0.0% | -0.3% | -0.3% | – | – | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 備供出售金融資產未實現評價損益 | -0.2% | 2.2% | 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。