3264
欣銓
-6.50 (-2.86%)221.004,528成交張數28.85本益比5.34股價淨值比1.90%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202514,028年增 +7.1%
毛利率202536.3%最新一期
營業利益率202525.4%最新一期
每股盈餘20255.99年增 +34.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +25.6% | +7.4% | -4.7% | +20.2% | +23.3% | +21.6% | -3.1% | -6.8% | +7.1% | +36.4% | +28.2% | |
| 營業成本合計 | – | +18.0% | +3.7% | -1.7% | +13.8% | +19.6% | +14.5% | +7.0% | +2.7% | -5.2% | – | – | |
| 營業毛利（毛損） | – | +46.3% | +15.6% | -10.6% | +34.1% | +30.1% | +33.6% | -17.7% | -24.6% | +38.5% | +52.9% | +30.8% | |
| 營業毛利（毛損）淨額 | – | +46.3% | +15.6% | -10.6% | +34.1% | +30.1% | +33.6% | -17.7% | -24.6% | +38.5% | – | – | |
| 推銷費用 | – | +132.2% | +0.5% | +1.4% | +11.8% | +12.1% | -1.5% | -1.3% | +9.1% | +30.4% | – | – | |
| 管理費用 | – | +36.8% | +15.2% | -10.5% | +30.1% | +20.5% | +15.7% | -7.0% | -15.8% | +15.8% | – | – | |
| 研究發展費用 | – | +21.7% | +33.7% | +6.7% | +11.9% | +9.7% | +16.6% | -6.0% | -3.4% | +11.7% | – | – | |
| 營業費用合計 | – | +36.8% | +19.5% | -3.7% | +21.7% | +16.1% | +14.8% | -6.3% | -10.0% | +15.5% | – | – | |
| 營業利益（損失） | – | +51.7% | +13.6% | -14.3% | +41.6% | +37.5% | +42.0% | -21.8% | -30.9% | +51.5% | +63.2% | +32.0% | |
| 利息收入 | – | – | – | – | – | -47.2% | +194.4% | +175.0% | +6.7% | +11.3% | – | – | |
| 其他收入 | – | +42.4% | +15.9% | -35.3% | +16.4% | -2.3% | -8.4% | -1.7% | +95.0% | +16.1% | – | – | |
| 其他利益及損失淨額 | – | -990.4% | – | -98.0% | – | +85.6% | -39.2% | -2.8% | +9.2% | -59.2% | – | – | |
| 財務成本淨額 | – | +20.1% | +12.9% | +31.4% | -1.5% | +3.5% | +36.2% | +55.7% | +12.4% | +16.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -202.3% | – | – | +315.9% | – | – | |
| 營業外收入及支出合計 | – | – | – | -158.0% | – | +504.8% | -87.8% | -278.4% | – | -26.4% | – | – | |
| 稅前淨利（淨損） | – | +43.9% | +28.9% | -24.7% | +50.8% | +41.6% | +37.2% | -22.6% | -28.5% | +49.4% | – | – | |
| 所得稅費用（利益）合計 | – | +68.3% | +60.3% | -11.8% | +22.3% | +29.4% | +36.1% | -23.0% | -50.6% | +146.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +39.6% | +22.2% | -28.3% | +60.6% | +44.8% | +37.4% | -22.5% | -23.4% | +35.0% | – | – | |
| 本期淨利（淨損） | – | +39.6% | +22.2% | -28.3% | +60.6% | +44.8% | +37.4% | -22.5% | -23.4% | +35.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -75.8% | +173.5% | -174.8% | – | – | |
| 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 | – | – | – | – | – | -97.1% | -161.4% | – | – | -100.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -115.6% | – | -158.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -66.4% | +142.5% | -164.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -280.5% | – | – | – | – | -105.9% | – | -91.3% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -209.5% | – | – | – | – | -127.4% | – | -77.5% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -103.8% | – | -92.6% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -101.8% | – | -99.3% | – | – | |
| 本期綜合損益總額 | – | +51.5% | +20.2% | -31.7% | +67.4% | +40.9% | +57.1% | -28.9% | -18.0% | +26.4% | – | – | |
| 母公司業主（淨利∕損） | – | +43.0% | +21.3% | -28.3% | +60.6% | +44.8% | +37.4% | -22.5% | -23.4% | +35.0% | +67.0% | +27.3% | |
| 母公司業主（綜合損益） | – | +55.3% | +19.3% | -31.7% | +67.4% | +40.9% | +57.1% | -28.9% | -18.0% | +26.4% | – | – | |
| 基本每股盈餘 | – | +42.2% | +21.2% | -28.7% | +60.2% | +44.4% | +37.0% | -22.6% | -23.3% | +34.9% | +61.3% | +27.5% | |
| 繼續營業單位淨利（淨損） | – | +43.3% | +19.4% | -27.8% | +60.6% | +44.5% | +35.8% | -21.7% | -23.2% | +35.6% | – | – | |
| 稀釋每股盈餘 | – | +43.3% | +19.4% | -27.8% | +60.6% | +44.5% | +35.8% | -21.7% | -23.2% | +35.6% | – | – | |
| 非控制權益（淨利∕損） | – | -163.0% | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | -164.4% | – | – | – | – | – | – | – | – | – | – | |
| 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。