3416
融程電
+1.00 (+0.63%)161.0074成交張數18.58本益比3.60股價淨值比3.19%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20253,641年增 +19.1%
毛利率202539.9%最新一期
營業利益率202519.0%最新一期
每股盈餘20257.39年增 +5.0%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.1% | +10.6% | +6.4% | +10.8% | +35.6% | +6.3% | -2.3% | +17.7% | +19.1% | +29.0% | +19.6% | |
| 營業成本合計 | – | +11.8% | +9.1% | +3.7% | +14.4% | +38.6% | +3.2% | -9.1% | +17.7% | +19.3% | – | – | |
| 營業毛利（毛損） | – | -5.7% | +13.6% | +11.4% | +4.7% | +29.9% | +12.5% | +10.2% | +17.7% | +18.7% | +27.5% | +23.0% | |
| 營業毛利（毛損）淨額 | – | -5.7% | +13.6% | +11.2% | +4.8% | +30.0% | +12.4% | +10.3% | +17.7% | +18.7% | – | – | |
| 推銷費用 | – | +22.4% | +8.1% | -3.9% | -4.5% | +10.1% | +8.9% | +3.2% | +6.4% | +4.1% | – | – | |
| 管理費用 | – | +6.6% | +11.4% | +4.0% | -0.0% | +21.2% | +22.2% | +2.5% | +85.9% | +42.4% | – | – | |
| 研究發展費用 | – | -3.3% | +6.5% | -3.7% | +9.4% | +10.8% | +5.6% | +4.0% | +14.3% | +14.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | +71.5% | +63.6% | -3.2% | +49.5% | -154.0% | – | – | |
| 營業費用合計 | – | +6.3% | +8.2% | -2.1% | +3.0% | +13.4% | +11.3% | +3.3% | +33.8% | +23.0% | – | – | |
| 營業利益（損失） | – | -23.0% | +24.2% | +34.2% | +7.1% | +50.2% | +13.4% | +16.5% | +4.9% | +14.3% | +31.5% | +37.2% | |
| 利息收入 | – | – | – | – | – | – | – | +162.3% | -9.9% | -24.5% | – | – | |
| 其他收入 | – | +48.8% | +23.2% | -16.3% | +0.9% | -16.6% | +10.5% | +16.5% | +21.0% | +11.6% | – | – | |
| 其他利益及損失淨額 | – | – | – | -211.2% | – | – | – | -86.5% | +354.8% | -136.2% | – | – | |
| 財務成本淨額 | – | – | – | – | -13.8% | – | +28.6% | -47.5% | +237.6% | +1.3% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -304.8% | – | -349.8% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -397.7% | – | -60.8% | +6.2% | -91.5% | – | -39.2% | +61.1% | -56.2% | – | – | |
| 稅前淨利（淨損） | – | -29.3% | +58.7% | +18.8% | +7.1% | +42.6% | +28.5% | +9.8% | +8.6% | +7.3% | – | – | |
| 所得稅費用（利益）合計 | – | -42.8% | +105.3% | +25.2% | +11.7% | +43.7% | +50.4% | +1.8% | +6.4% | +12.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -27.0% | +52.4% | +17.6% | +6.2% | +42.4% | +24.1% | +11.8% | +9.1% | +6.1% | – | – | |
| 本期淨利（淨損） | – | -27.0% | +52.4% | +17.6% | +6.2% | +42.4% | +24.1% | +11.8% | +9.1% | +6.1% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -119.2% | – | -30.3% | – | – | |
| 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 | – | – | – | – | -162.4% | – | – | -64.0% | -112.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -119.3% | – | -30.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -176.9% | – | – | -66.0% | -107.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -445.4% | – | – | – | -84.7% | +522.4% | +41.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -73.1% | +807.6% | -15.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -73.2% | +350.4% | +69.5% | – | – | |
| 其他綜合損益（淨額） | – | -397.0% | – | – | -207.7% | – | – | -66.3% | -93.6% | – | – | – | |
| 本期綜合損益總額 | – | -34.6% | +58.9% | +27.9% | -1.5% | +45.3% | +49.0% | -0.1% | +3.8% | -7.0% | – | – | |
| 母公司業主（淨利∕損） | – | -27.0% | +52.4% | +17.6% | +6.2% | +42.4% | +24.1% | +11.8% | +10.6% | +5.6% | +36.1% | +30.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -34.6% | +58.9% | +27.9% | -1.5% | +45.3% | +49.0% | -0.1% | +6.0% | -7.9% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -28.8% | +30.3% | +17.6% | +6.3% | +41.7% | +23.9% | +6.3% | +6.3% | +5.0% | +26.6% | +29.1% | |
| 稀釋每股盈餘 | – | -28.9% | +30.6% | +17.4% | +6.3% | +31.3% | +22.9% | +11.4% | +11.1% | +0.9% | – | – | |
| 未實現銷貨（損）益 | – | – | – | – | -84.6% | -207.7% | – | -83.9% | -100.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | -100.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +17.4% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -187.4% | – | – | – | – | – | – | – | – | – | – |
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。