3363
上詮
-27.00 (-4.00%)648.002,539成交張數–本益比12.88股價淨值比0.00%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20251,892年增 +38.7%
毛利率202518.8%最新一期
營業利益率20250.0%最新一期
每股盈餘20250.16
| 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 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -2.7% | +7.8% | +1.7% | -0.0% | +23.2% | -18.5% | -21.5% | +7.2% | +38.7% | +23.9% | +293.3% | +165.9% | |
| 營業成本合計 | – | -8.7% | +7.1% | +4.3% | +4.2% | +15.3% | -13.7% | -17.3% | +8.3% | +29.7% | – | – | – | |
| 營業毛利（毛損） | – | +25.8% | +10.1% | -7.1% | -16.0% | +59.6% | -34.6% | -40.2% | +0.8% | +98.1% | – | – | – | |
| 營業毛利（毛損）淨額 | – | +25.8% | +10.1% | -7.1% | -16.0% | +59.6% | -34.6% | -40.2% | +0.8% | +98.1% | – | – | – | |
| 推銷費用 | – | -3.1% | -28.4% | +3.5% | -17.6% | +66.5% | -22.8% | -24.5% | +0.9% | +8.7% | – | – | – | |
| 管理費用 | – | -9.3% | -5.6% | +29.1% | -40.8% | +12.1% | +2.2% | +18.1% | -2.6% | +14.4% | – | – | – | |
| 研究發展費用 | – | +16.2% | -1.8% | +21.3% | +9.1% | -5.1% | -8.0% | +41.5% | +33.6% | +44.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -66.6% | +557.1% | -130.3% | – | – | – | -100.7% | – | – | – | |
| 營業費用合計 | – | -1.1% | -7.6% | +20.0% | -17.1% | +6.0% | -6.3% | +18.0% | +15.4% | +30.0% | – | – | – | |
| 營業利益（損失） | – | +166.7% | +44.5% | -40.8% | -13.4% | +189.1% | -59.7% | -160.0% | – | – | – | – | +205.4% | |
| 利息收入 | – | – | – | – | – | -44.9% | +126.4% | +220.0% | +126.9% | +42.7% | – | – | – | |
| 其他收入 | – | +96.4% | +70.2% | +169.5% | -89.2% | +273.4% | -45.3% | +167.7% | -34.0% | +54.3% | – | – | – | |
| 其他利益及損失淨額 | – | -114.7% | – | -67.4% | -14.0% | +62.5% | -201.6% | – | -68.6% | -148.8% | – | – | – | |
| 財務成本淨額 | – | +417.5% | +149.7% | +19.3% | -29.6% | +19.6% | -3.5% | +35.5% | -52.2% | +212.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +327.1% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -108.8% | – | -57.6% | -36.7% | +93.3% | -178.2% | – | -42.4% | -39.4% | – | – | – | |
| 稅前淨利（淨損） | – | -56.7% | +130.7% | -45.3% | -18.3% | +173.5% | -73.3% | -92.2% | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -19.9% | +32.9% | -45.6% | -82.7% | – | -63.8% | -124.8% | – | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -66.8% | +195.0% | -45.3% | +0.7% | +112.6% | -76.7% | -74.4% | -500.3% | – | – | – | – | |
| 本期淨利（淨損） | – | -66.8% | +195.0% | -45.3% | +0.7% | +112.6% | -76.7% | -74.4% | -500.3% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +120.8% | +154.8% | -230.1% | – | -74.3% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | +155.1% | -230.0% | – | -74.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +76.7% | +154.7% | -230.1% | – | -74.3% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 本期綜合損益總額 | – | -67.6% | +238.9% | -70.2% | -60.9% | +711.8% | -68.1% | -186.2% | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | -66.4% | +195.0% | -45.3% | +0.7% | +112.6% | -76.7% | -74.4% | -500.3% | – | +36.0% | – | +188.0% | |
| 母公司業主（綜合損益） | – | -67.1% | +238.9% | -70.2% | -60.9% | +711.8% | -68.1% | -186.2% | – | – | – | – | – | |
| 基本每股盈餘 | – | -64.3% | +206.2% | -54.4% | -3.5% | +111.9% | -77.1% | -75.5% | -469.2% | – | +28.1% | – | +188.0% | |
| 繼續營業單位淨利（淨損） | – | -64.6% | +190.0% | -53.0% | -0.9% | +110.2% | -76.7% | -75.5% | -469.2% | – | – | – | – | |
| 稀釋每股盈餘 | – | -64.6% | +190.0% | -53.0% | -0.9% | +110.2% | -76.7% | -75.5% | -469.2% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -252.3% | – | -609.9% | – | -100.0% | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | -100.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | -100.0% | – | – | – | – | – | – | – | – | – | – | – | |
| 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。