3260
威剛
-9.50 (-2.39%)388.505,888成交張數5.02本益比3.20股價淨值比4.38%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202553,087年增 +32.1%
毛利率202527.8%最新一期
營業利益率202517.3%最新一期
每股盈餘202523.18年增 +150.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +39.0% | -2.1% | -19.2% | +26.1% | +22.9% | -11.8% | -3.6% | +19.3% | +32.1% | +201.8% | -3.2% | |
| 營業成本合計 | – | +39.9% | +6.6% | -23.5% | +20.8% | +23.2% | -9.7% | -8.2% | +12.1% | +21.9% | – | – | |
| 營業毛利（毛損） | – | +33.7% | -56.7% | +47.7% | +68.8% | +20.8% | -23.9% | +28.9% | +54.7% | +68.8% | +369.0% | -42.4% | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +33.7% | -56.7% | +47.7% | +68.8% | +20.8% | -23.9% | +28.9% | +54.7% | +68.7% | – | – | |
| 推銷費用 | – | +10.1% | +30.8% | +12.8% | -1.5% | +13.4% | +4.1% | +2.7% | +9.3% | +5.6% | – | – | |
| 管理費用 | – | +22.6% | -10.7% | -4.5% | +11.7% | +22.1% | +1.9% | +14.8% | +32.4% | +27.2% | – | – | |
| 研究發展費用 | – | +22.9% | +0.8% | -15.2% | +19.7% | +27.3% | +16.4% | -0.2% | +29.4% | +14.6% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -113.7% | – | -412.4% | – | – | |
| 營業費用合計 | – | +18.1% | +5.0% | +1.2% | +6.2% | +19.6% | +6.6% | +5.4% | +23.3% | +16.9% | – | – | |
| 營業利益（損失） | – | +63.4% | -141.5% | – | – | +22.8% | -69.5% | +151.0% | +123.2% | +131.3% | +476.2% | -47.6% | |
| 利息收入 | – | – | – | – | – | -70.2% | +592.7% | +201.4% | +5.3% | +80.8% | – | – | |
| 其他收入 | – | -14.5% | -15.4% | +18.4% | -41.2% | +210.5% | -4.9% | -43.4% | +17.8% | +116.1% | – | – | |
| 其他利益及損失淨額 | – | -11.9% | -146.6% | – | -200.2% | – | -196.4% | – | – | – | – | – | |
| 財務成本淨額 | – | +17.3% | +16.1% | -15.4% | -11.9% | +4.6% | +101.0% | +92.2% | +45.9% | -28.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +6.2% | +65.7% | -42.2% | -30.1% | +61.1% | +58.2% | -1.8% | -1.5% | +17.7% | – | – | |
| 營業外收入及支出合計 | – | -10.8% | +25.8% | -2.6% | -83.3% | – | -60.4% | -46.9% | -189.6% | – | – | – | |
| 稅前淨利（淨損） | – | +41.7% | -110.6% | – | +215.7% | +65.8% | -66.9% | +82.1% | +91.4% | +171.0% | – | – | |
| 所得稅費用（利益）合計 | – | +62.6% | -102.8% | – | +185.4% | +49.2% | -78.2% | +141.5% | +94.6% | +179.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +36.9% | -112.8% | – | +231.6% | +73.3% | -62.4% | +68.7% | +90.4% | +168.2% | – | – | |
| 本期淨利（淨損） | – | +36.9% | -112.8% | – | +231.6% | +73.3% | -62.4% | +68.7% | +90.4% | +168.2% | – | – | |
| 確定福利計畫之再衡量數 | – | +153.9% | -192.3% | – | -10.5% | +179.9% | +88.2% | +72.4% | -52.2% | -20.0% | – | – | |
| 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 | – | – | – | – | – | +174.1% | -304.9% | – | – | -208.9% | – | – | |
| 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-不重分類至損益之項目 | – | – | – | -98.8% | -345.9% | – | -380.1% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +154.9% | -69.7% | +678.0% | -237.7% | – | -163.8% | – | – | -307.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +157.6% | -301.3% | – | – | -195.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -72.7% | -371.3% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | -182.8% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -79.1% | -395.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -68.6% | -351.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -77.9% | +561.5% | -213.3% | – | – | |
| 本期綜合損益總額 | – | -3.6% | -158.2% | – | +852.5% | +76.0% | -50.0% | +39.2% | +105.4% | +128.9% | – | – | |
| 母公司業主（淨利∕損） | – | +29.2% | -110.4% | – | +227.1% | +66.4% | -63.1% | +69.9% | +92.1% | +169.3% | +472.5% | -46.6% | |
| 非控制權益（淨利∕損） | – | – | -172.6% | – | – | +954.0% | -49.6% | +51.6% | +61.5% | +146.4% | – | – | |
| 母公司業主（綜合損益） | – | +2.3% | -145.0% | – | +759.5% | +71.3% | -53.3% | +38.3% | +122.9% | +119.3% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +105.9% | +48.6% | -70.4% | +855.5% | – | – | |
| 基本每股盈餘 | – | +28.8% | -110.3% | – | +221.1% | +49.8% | -65.1% | +63.3% | +77.5% | +150.6% | +354.0% | -39.0% | |
| 繼續營業單位淨利（淨損） | – | +29.1% | -110.3% | – | +211.4% | +57.6% | -63.2% | +63.9% | +75.3% | +153.1% | – | – | |
| 稀釋每股盈餘 | – | +29.1% | -110.3% | – | +211.4% | +57.6% | -63.2% | +63.9% | +75.3% | +153.1% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -423.4% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – |
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。