3374
精材
+15.50 (+3.79%)424.0012,851成交張數64.13本益比11.24股價淨值比0.61%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20257,239年增 +2.5%
毛利率202527.4%最新一期
營業利益率202522.0%最新一期
每股盈餘20254.99年增 -18.9%
| 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 | 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 | 107.6% | 108.6% | 99.8% | 88.2% | 69.6% | 66.3% | 62.9% | 65.9% | 64.7% | 72.6% | – | – | |
| 營業毛利（毛損） | -7.6% | -8.6% | 0.2% | 11.8% | 30.4% | 33.7% | 37.1% | 34.1% | 35.3% | 27.4% | 31.4% | 32.3% | |
| 營業毛利（毛損）淨額 | -7.6% | -8.6% | 0.2% | 11.8% | 30.4% | 33.7% | 37.1% | 34.1% | 35.3% | 27.4% | – | – | |
| 推銷費用 | 1.0% | 1.1% | 0.8% | 0.8% | 0.7% | 0.7% | 0.7% | 0.8% | 0.8% | 0.8% | – | – | |
| 管理費用 | 3.0% | 2.7% | 2.5% | 2.5% | 2.0% | 1.6% | 1.7% | 1.9% | 1.8% | 1.8% | – | – | |
| 研究發展費用 | 8.1% | 7.0% | 5.2% | 4.7% | 3.5% | 3.7% | 4.2% | 5.8% | 5.8% | 4.5% | – | – | |
| 營業費用合計 | 12.0% | 10.8% | 8.6% | 8.1% | 6.2% | 6.0% | 6.6% | 8.5% | 8.5% | 7.0% | – | – | |
| 其他收益及費損淨額 | 1.5% | 1.7% | -19.3% | 1.3% | -0.0% | 1.1% | 1.3% | 1.1% | 1.1% | 1.6% | – | – | |
| 營業利益（損失） | -18.2% | -17.6% | -27.7% | 5.0% | 24.2% | 28.8% | 31.8% | 26.7% | 28.0% | 22.0% | 25.4% | 26.5% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.2% | 0.8% | 0.9% | 1.0% | – | – | |
| 其他利益及損失淨額 | -0.2% | -0.2% | -0.2% | -0.4% | -0.2% | -0.1% | 0.4% | 0.0% | 0.4% | -1.1% | – | – | |
| 財務成本淨額 | 0.6% | 1.0% | 0.9% | 0.8% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | – | – | |
| 營業外收入及支出合計 | -0.7% | -1.0% | -1.0% | -1.1% | -0.5% | -0.1% | 0.5% | 0.7% | 1.2% | -0.4% | – | – | |
| 稅前淨利（淨損） | -18.9% | -18.7% | -28.7% | 3.9% | 23.7% | 28.7% | 32.3% | 27.4% | 29.2% | 21.6% | – | – | |
| 所得稅費用（利益）合計 | -2.7% | -0.7% | 0.0% | – | – | 4.2% | 6.7% | 5.9% | 5.5% | 2.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | -16.2% | -18.0% | -28.7% | 3.9% | 23.7% | 24.5% | 25.7% | 21.5% | 23.7% | 18.7% | – | – | |
| 本期淨利（淨損） | -16.2% | -18.0% | -28.7% | 3.9% | 23.7% | 24.5% | 25.7% | 21.5% | 23.7% | 18.7% | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | -0.1% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | -0.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | -0.1% | – | – | |
| 其他綜合損益（淨額） | 0.1% | -0.0% | -0.1% | -0.0% | -0.0% | 0.0% | 0.1% | 0.0% | 0.1% | -0.1% | – | – | |
| 本期綜合損益總額 | -16.2% | -18.0% | -28.7% | 3.9% | 23.7% | 24.5% | 25.7% | 21.6% | 23.8% | 18.6% | – | – | |
| 基本每股盈餘 | -0.1% | -0.1% | -0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | -0.1% | -0.1% | -0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 其他收入 | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | 0.0% | 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。