3227
原相
+4.00 (+2.22%)184.00447成交張數15.19本益比1.81股價淨值比5.56%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 | – | – | +7.7% | +10.2% | +34.1% | +8.0% | -40.6% | +11.8% | +43.1% | +9.1% | – | – | |
| 營業收入合計 | – | +18.0% | +7.7% | +10.2% | +34.1% | +8.0% | -40.6% | +11.8% | +43.1% | +9.1% | +7.3% | +10.0% | |
| 營業成本合計 | – | +4.8% | +2.9% | +9.7% | +34.0% | +10.2% | -36.3% | +3.0% | +28.1% | +13.3% | – | – | |
| 營業毛利（毛損） | – | +31.1% | +11.6% | +10.6% | +34.2% | +6.4% | -43.8% | +19.4% | +54.1% | +6.6% | +3.7% | +9.3% | |
| 營業毛利（毛損）淨額 | – | +31.1% | +11.6% | +10.6% | +34.2% | +6.4% | -43.8% | +19.4% | +54.1% | +6.6% | – | – | |
| 推銷費用 | – | -52.1% | -18.1% | +27.7% | +7.2% | +9.5% | -19.7% | -3.8% | +22.2% | -1.8% | – | – | |
| 管理費用 | – | +12.2% | +13.4% | +11.8% | +1.2% | +8.0% | -7.0% | -5.8% | +20.3% | -11.9% | – | – | |
| 研究發展費用 | – | +30.9% | +12.8% | +10.6% | +17.4% | +12.9% | -11.9% | -5.5% | +34.2% | +10.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | +966.5% | -171.9% | – | – | -80.6% | -170.8% | – | – | |
| 營業費用合計 | – | -0.1% | +7.8% | +13.2% | +12.8% | +10.8% | -11.9% | -5.0% | +29.7% | +5.1% | – | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | +193.4% | +194.5% | -100.0% | – | – | |
| 營業利益（損失） | – | +868.6% | +21.9% | +4.3% | +91.2% | -0.3% | -99.2% | – | +148.1% | +7.6% | -2.0% | +15.9% | |
| 利息收入 | – | – | – | – | – | -37.3% | +97.2% | +121.9% | +37.0% | +10.3% | – | – | |
| 其他收入 | – | -20.4% | +27.1% | +1.1% | -70.7% | +233.8% | +34.4% | -1.9% | -32.6% | +53.9% | – | – | |
| 其他利益及損失淨額 | – | – | – | -314.8% | – | – | – | -100.2% | – | -192.3% | – | – | |
| 財務成本淨額 | – | +86.7% | -11.6% | +35.4% | +3.9% | +27.4% | -32.3% | -21.7% | +25.7% | +5.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | -222.0% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -37.1% | +87.0% | -33.5% | -179.6% | – | – | -83.6% | +63.7% | -31.4% | – | – | |
| 稅前淨利（淨損） | – | +361.6% | +26.9% | +0.1% | +71.0% | +8.4% | -43.2% | -19.1% | +131.2% | +2.1% | – | – | |
| 所得稅費用（利益）合計 | – | +249.0% | +41.9% | -5.7% | +62.0% | +3.4% | -83.8% | +51.3% | +195.0% | +19.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +399.5% | +23.3% | +1.6% | +73.3% | +9.6% | -34.1% | -23.0% | +124.4% | -0.3% | – | – | |
| 本期淨利（淨損） | – | +399.5% | +23.3% | +1.6% | +73.3% | +9.6% | -34.1% | -23.0% | +124.4% | -0.3% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -20.8% | -109.5% | – | +93.1% | -20.7% | +1.4% | -40.0% | – | – | |
| 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 | – | – | – | – | +230.2% | -37.9% | -277.9% | – | -82.5% | +253.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +42.0% | -109.5% | – | – | -131.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +224.9% | -37.0% | -276.8% | – | -80.9% | +209.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -161.9% | – | – | – | -115.4% | – | -116.9% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -558.1% | – | – | – | -115.5% | – | -116.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -115.5% | – | -116.4% | – | – | |
| 其他綜合損益（淨額） | – | – | -183.4% | – | +237.0% | -36.6% | -277.6% | – | -70.0% | +93.8% | – | – | |
| 本期綜合損益總額 | – | – | +0.2% | +48.5% | +114.5% | -8.7% | -101.0% | – | +35.6% | +9.2% | – | – | |
| 母公司業主（淨利∕損） | – | +363.4% | +22.1% | -2.7% | +74.3% | +8.2% | -33.3% | -23.9% | +127.1% | -0.2% | +0.7% | +10.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +951.4% | +0.2% | +41.4% | +115.1% | -9.4% | -100.4% | – | +37.0% | +9.2% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +360.0% | +19.0% | -5.2% | +70.1% | +6.8% | -34.5% | -24.8% | +124.8% | -1.1% | -1.6% | +10.0% | |
| 稀釋每股盈餘 | – | +353.8% | +18.8% | -4.8% | +70.5% | +6.4% | -33.7% | -24.6% | +123.5% | -1.3% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – |
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。