3324
雙鴻
-45.00 (-3.45%)1,260.004,170成交張數29.06本益比8.84股價淨值比0.94%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202523,276年增 +47.5%
毛利率202527.4%最新一期
營業利益率202514.0%最新一期
每股盈餘202528.26年增 +33.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 16 家 | 2027 預估 13 家 | 2028 預估 8 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% | 100.0% | |
| 營業成本合計 | 79.6% | 85.4% | 87.4% | 79.3% | 78.8% | 81.3% | 80.4% | 76.4% | 74.5% | 72.6% | – | – | – | |
| 營業毛利（毛損） | 20.4% | 14.6% | 12.6% | 20.7% | 21.2% | 18.7% | 19.6% | 23.6% | 25.5% | 27.4% | 29.8% | 30.4% | 31.0% | |
| 營業毛利（毛損）淨額 | 20.4% | 14.6% | 12.6% | 20.7% | 21.2% | 18.7% | 19.6% | 23.6% | 25.5% | 27.4% | – | – | – | |
| 營業費用合計 | 9.9% | 9.4% | 10.3% | 9.1% | 8.4% | 9.0% | 11.2% | 12.8% | 13.4% | 13.4% | – | – | – | |
| 營業利益（損失） | 10.5% | 5.2% | 2.4% | 11.6% | 12.8% | 9.7% | 8.5% | 10.8% | 12.1% | 14.0% | 17.9% | 18.8% | 18.7% | |
| 稅前淨利（淨損） | 11.2% | 5.2% | 3.8% | 11.8% | 11.5% | 10.0% | 11.7% | 12.3% | 15.0% | 14.1% | – | – | – | |
| 所得稅費用（利益）合計 | 1.7% | 1.0% | 0.8% | 2.4% | 2.3% | 1.9% | 2.5% | 2.6% | 2.8% | 2.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 9.5% | 4.2% | 3.0% | 9.5% | 9.2% | 8.1% | 9.3% | 9.7% | 12.2% | 11.6% | – | – | – | |
| 本期淨利（淨損） | 9.5% | 4.2% | 3.0% | 9.5% | 9.2% | 8.1% | 9.3% | 9.7% | 12.2% | 11.6% | – | – | – | |
| 本期綜合損益總額 | 8.0% | 3.9% | 2.7% | 8.7% | 9.6% | 7.7% | 9.9% | 9.9% | 13.6% | 11.5% | – | – | – | |
| 母公司業主（淨利∕損） | 9.5% | 4.2% | 3.0% | 9.4% | 9.1% | 7.9% | 9.1% | 9.7% | 12.0% | 11.1% | 13.7% | 14.7% | 14.9% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% |
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。