3413
京鼎
+2.50 (+0.91%)276.50285成交張數13.65本益比1.84股價淨值比4.01%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202520,842年增 +26.7%
毛利率202525.1%最新一期
營業利益率202514.9%最新一期
每股盈餘202521.44年增 -15.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.2% | +13.9% | -21.5% | +36.1% | +23.2% | +21.2% | -12.1% | +26.1% | +26.7% | +18.9% | +13.7% | |
| 營業成本合計 | – | -6.1% | +12.4% | -19.6% | +31.5% | +23.8% | +13.6% | -7.3% | +26.2% | +28.2% | – | – | |
| 營業毛利（毛損） | – | +60.5% | +18.7% | -27.1% | +51.2% | +21.4% | +43.7% | -23.2% | +25.6% | +22.2% | +14.0% | +15.5% | |
| 營業毛利（毛損）淨額 | – | +60.5% | +18.7% | -27.1% | +51.2% | +21.4% | +43.7% | -23.2% | +25.6% | +22.2% | – | – | |
| 推銷費用 | – | +16.9% | +17.8% | -18.9% | +9.1% | +22.3% | +24.7% | -16.1% | +14.3% | +20.4% | – | – | |
| 管理費用 | – | +47.1% | +11.4% | -7.6% | +17.4% | +1.2% | +60.4% | +1.1% | +25.3% | +43.8% | – | – | |
| 研究發展費用 | – | +244.2% | +79.5% | -16.9% | +3.3% | +38.3% | +25.3% | -7.0% | +11.1% | +24.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +59.6% | -278.0% | – | -159.8% | – | – | |
| 營業費用合計 | – | +56.9% | +32.7% | -18.2% | +14.0% | +21.0% | +35.1% | -7.2% | +17.5% | +31.0% | – | – | |
| 營業利益（損失） | – | +62.8% | +10.1% | -33.7% | +85.0% | +21.6% | +48.4% | -31.2% | +31.1% | +16.8% | +6.7% | +19.1% | |
| 利息收入 | – | – | – | – | – | +17.8% | +438.4% | +173.4% | -0.9% | -30.0% | – | – | |
| 其他收入 | – | +41.6% | -14.2% | +29.1% | -35.7% | +13.4% | +7.7% | +78.7% | -16.7% | +48.4% | – | – | |
| 其他利益及損失淨額 | – | -30.4% | +242.5% | -550.5% | – | – | – | – | +78.6% | -246.1% | – | – | |
| 財務成本淨額 | – | -6.0% | +453.6% | +63.4% | -38.4% | +7.9% | +51.3% | +4.9% | -0.5% | +55.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +31.3% | -8.3% | -185.6% | – | – | – | – | +14.5% | -109.3% | – | – | |
| 稅前淨利（淨損） | – | +59.6% | +8.6% | -44.3% | +90.2% | +26.2% | +51.0% | -13.1% | +28.0% | -4.8% | – | – | |
| 所得稅費用（利益）合計 | – | +33.5% | +9.8% | -44.3% | +82.9% | +43.8% | +37.9% | -4.5% | +15.3% | +6.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +67.1% | +8.3% | -44.3% | +91.9% | +22.3% | +54.4% | -15.1% | +31.3% | -7.5% | – | – | |
| 本期淨利（淨損） | – | +67.1% | +8.3% | -44.3% | +91.9% | +22.3% | +54.4% | -15.1% | +31.3% | -7.5% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -202.1% | – | -197.6% | – | -111.1% | – | -0.4% | – | – | |
| 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 | – | – | – | – | +925.1% | -45.7% | -352.4% | – | +90.8% | -221.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -53.3% | -354.5% | – | +99.1% | -215.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -156.7% | – | -197.7% | – | +5.3% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | -232.4% | – | +73.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -156.7% | – | -198.2% | – | +6.4% | – | – | |
| 其他綜合損益（淨額） | – | – | -565.1% | – | – | -92.8% | -247.1% | – | – | -79.5% | – | – | |
| 本期綜合損益總額 | – | +108.3% | -5.8% | -43.6% | +132.7% | +12.2% | +52.7% | -14.4% | +50.9% | -17.0% | – | – | |
| 母公司業主（淨利∕損） | – | +67.1% | +8.3% | -44.2% | +90.0% | +20.7% | +55.8% | -14.2% | +31.3% | -10.6% | +11.2% | +22.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | +249.2% | -16.4% | -100.0% | – | – | – | – | |
| 母公司業主（綜合損益） | – | +108.3% | -5.8% | -43.4% | +130.4% | +10.7% | +54.0% | -13.5% | +50.9% | -19.7% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | +249.2% | -16.4% | -100.0% | – | – | – | – | |
| 基本每股盈餘 | – | +50.6% | +3.2% | -44.2% | +89.9% | +14.1% | +44.9% | -16.9% | +23.1% | -15.0% | +10.7% | +21.2% | |
| 繼續營業單位淨利（淨損） | – | +51.1% | -0.9% | -43.6% | +84.1% | +5.6% | +49.2% | -17.0% | +24.6% | -8.6% | – | – | |
| 稀釋每股盈餘 | – | +51.1% | -0.9% | -43.6% | +84.1% | +5.6% | +49.2% | -17.0% | +24.6% | -8.6% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -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。