3293
鈊象
+12.00 (+1.72%)708.001,133成交張數16.08本益比12.98股價淨值比5.17%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202522,033年增 +19.0%
毛利率202597.6%最新一期
營業利益率202559.3%最新一期
每股盈餘202538.51年增 +19.8%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 19.5% | 14.7% | 12.1% | 7.4% | 4.1% | 4.1% | 4.0% | 3.9% | 3.5% | 2.4% | – | – | |
| 營業毛利（毛損） | 80.5% | 85.3% | 87.9% | 92.6% | 95.9% | 95.9% | 96.0% | 96.1% | 96.5% | 97.6% | 98.0% | 98.2% | |
| 營業毛利（毛損）淨額 | 80.5% | 85.3% | 87.9% | 92.6% | 95.9% | 95.9% | 96.0% | 96.1% | 96.5% | 97.6% | – | – | |
| 推銷費用 | 23.9% | 23.4% | 24.6% | 20.9% | 21.8% | 21.1% | 21.0% | 17.5% | 15.5% | 14.1% | – | – | |
| 管理費用 | 4.4% | 4.5% | 5.0% | 3.7% | 3.2% | 3.2% | 3.2% | 3.2% | 3.2% | 3.4% | – | – | |
| 研究發展費用 | 23.0% | 24.4% | 27.2% | 22.4% | 19.9% | 20.2% | 21.7% | 22.2% | 21.9% | 20.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | 0.0% | 0.8% | -0.1% | -0.2% | 0.0% | 0.0% | -0.0% | – | – | |
| 營業費用合計 | 51.3% | 52.3% | 56.8% | 47.0% | 45.7% | 44.4% | 45.8% | 42.9% | 40.7% | 38.3% | – | – | |
| 營業利益（損失） | 29.2% | 33.0% | 31.2% | 45.6% | 50.3% | 51.5% | 50.3% | 53.1% | 55.8% | 59.3% | 59.7% | 61.3% | |
| 利息收入 | – | – | – | – | 0.6% | 0.3% | 0.9% | 1.8% | 1.6% | 1.5% | – | – | |
| 其他收入 | 1.7% | 1.1% | 1.6% | 1.2% | 0.2% | 0.2% | 0.3% | 0.1% | 0.3% | 0.2% | – | – | |
| 其他利益及損失淨額 | -0.4% | -3.0% | 0.6% | -2.2% | -2.7% | -1.5% | 3.2% | -0.3% | 1.5% | -1.6% | – | – | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 營業外收入及支出合計 | 1.3% | -1.9% | 2.2% | -1.0% | -2.0% | -1.0% | 4.3% | 1.6% | 3.4% | 0.1% | – | – | |
| 稅前淨利（淨損） | 30.5% | 31.0% | 33.4% | 44.6% | 48.3% | 50.5% | 54.6% | 54.8% | 59.2% | 59.4% | – | – | |
| 所得稅費用（利益）合計 | 3.7% | 3.7% | 4.7% | 7.2% | 7.8% | 8.6% | 8.7% | 9.4% | 10.3% | 10.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | 26.8% | 27.4% | 28.7% | 37.4% | 40.5% | 42.0% | 45.9% | 45.3% | 48.9% | 49.3% | – | – | |
| 本期淨利（淨損） | 26.8% | 27.4% | 28.7% | 37.4% | 40.5% | 42.0% | 45.9% | 45.3% | 48.9% | 49.3% | – | – | |
| 確定福利計畫之再衡量數 | -0.6% | -0.3% | -0.3% | -0.1% | -0.1% | 0.1% | 0.1% | 0.0% | 0.1% | -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 | – | – | -2.1% | 0.1% | 0.1% | 4.7% | -2.2% | 0.2% | 0.2% | -0.1% | – | – | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.1% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.1% | 4.8% | -2.1% | 0.2% | 0.3% | -0.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | 0.3% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | – | – | |
| 其他綜合損益（淨額） | -0.6% | 0.9% | -2.3% | -0.0% | 0.1% | 4.8% | -2.1% | 0.3% | 0.3% | -0.0% | – | – | |
| 本期綜合損益總額 | 26.2% | 28.2% | 26.4% | 37.3% | 40.6% | 46.7% | 43.7% | 45.6% | 49.3% | 49.2% | – | – | |
| 母公司業主（淨利∕損） | 26.8% | 27.4% | 28.6% | 37.3% | 40.5% | 42.0% | 45.9% | 45.3% | 48.9% | 49.3% | 50.5% | 51.3% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | 0.1% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | – | – | |
| 母公司業主（綜合損益） | 26.2% | 28.3% | 26.3% | 37.3% | 40.5% | 46.7% | 43.7% | 45.6% | 49.3% | 49.2% | – | – | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | 0.1% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 基本每股盈餘 | 0.4% | 0.4% | 0.4% | 0.5% | 0.6% | 0.6% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 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% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.4% | 0.4% | 0.4% | 0.5% | 0.6% | 0.6% | 0.3% | 0.3% | 0.2% | 0.2% | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | 0.9% | 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。