3443
創意
+135.00 (+2.24%)6,170.001,223成交張數154.70本益比60.06股價淨值比0.33%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202534,141年增 +36.3%
毛利率202524.8%最新一期
營業利益率202512.7%最新一期
每股盈餘202528.13年增 +9.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 19 家 | 2027 預估 18 家 | 2028 預估 11 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 | 74.3% | 74.0% | 70.2% | 67.0% | 70.0% | 65.4% | 65.3% | 69.6% | 67.6% | 75.2% | – | – | – | |
| 營業毛利（毛損） | 25.7% | 26.0% | 29.8% | 33.0% | 30.0% | 34.6% | 34.7% | 30.4% | 32.4% | 24.8% | 22.2% | 19.8% | 19.5% | |
| 營業毛利（毛損）淨額 | 25.7% | 26.0% | 29.8% | 33.0% | 30.0% | 34.6% | 34.7% | 30.4% | 32.4% | 24.8% | – | – | – | |
| 推銷費用 | 3.8% | 2.7% | 2.3% | 2.7% | 2.0% | 1.8% | 1.6% | 1.5% | 1.6% | 1.1% | – | – | – | |
| 管理費用 | 2.3% | 2.3% | 2.5% | 2.9% | 2.5% | 3.2% | 2.3% | 1.9% | 2.1% | 1.6% | – | – | – | |
| 研究發展費用 | 12.9% | 13.4% | 16.9% | 20.7% | 18.5% | 18.7% | 13.7% | 11.9% | 12.9% | 9.8% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | 0.2% | 0.0% | -0.1% | 0.0% | – | 0.6% | -0.4% | – | – | – | |
| 營業費用合計 | 19.0% | 18.4% | 21.7% | 26.4% | 22.9% | 23.5% | 17.6% | 15.3% | 17.2% | 12.0% | – | – | – | |
| 營業利益（損失） | 6.7% | 7.7% | 8.1% | 6.5% | 7.1% | 11.1% | 17.1% | 15.1% | 15.2% | 12.7% | 13.1% | 14.1% | 14.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.4% | 0.6% | 0.5% | – | – | – | |
| 其他收入 | 0.2% | 0.2% | 0.3% | 0.9% | 0.5% | 0.6% | 0.3% | 0.3% | 0.0% | 0.1% | – | – | – | |
| 其他利益及損失淨額 | -0.1% | 0.3% | 0.0% | -0.0% | -0.3% | -0.2% | 0.5% | 0.1% | 0.4% | -0.3% | – | – | – | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 營業外收入及支出合計 | 0.1% | 0.5% | 0.3% | 0.8% | 0.3% | 0.4% | 1.0% | 0.7% | 1.0% | 0.3% | – | – | – | |
| 稅前淨利（淨損） | 6.8% | 8.1% | 8.4% | 7.3% | 7.4% | 11.5% | 18.1% | 15.8% | 16.2% | 13.0% | – | – | – | |
| 所得稅費用（利益）合計 | 0.9% | 1.1% | 1.1% | 1.4% | 1.1% | 1.9% | 2.6% | 2.5% | 2.4% | 2.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 5.9% | 7.0% | 7.3% | 5.9% | 6.3% | 9.7% | 15.4% | 13.4% | 13.8% | 11.0% | – | – | – | |
| 本期淨利（淨損） | 5.9% | 7.0% | 7.3% | 5.9% | 6.3% | 9.7% | 15.4% | 13.4% | 13.8% | 11.0% | – | – | – | |
| 確定福利計畫之再衡量數 | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -0.1% | 0.0% | -0.1% | -0.0% | -0.1% | 0.1% | -0.1% | 0.1% | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.0% | -0.1% | 0.1% | -0.1% | 0.1% | -0.0% | – | – | – | |
| 其他綜合損益（淨額） | -0.0% | -0.1% | 0.0% | -0.2% | -0.0% | -0.1% | 0.1% | -0.0% | 0.2% | -0.0% | – | – | – | |
| 本期綜合損益總額 | 5.9% | 6.9% | 7.3% | 5.8% | 6.2% | 9.6% | 15.5% | 13.3% | 13.9% | 11.0% | – | – | – | |
| 母公司業主（淨利∕損） | 5.9% | 7.0% | 7.3% | 5.9% | 6.3% | 9.7% | 15.4% | 13.4% | 13.8% | 11.0% | 11.7% | 12.2% | 12.4% | |
| 母公司業主（綜合損益） | 5.9% | 6.9% | 7.3% | 5.8% | 6.2% | 9.6% | 15.5% | 13.3% | 13.9% | 11.0% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | – |
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。