3443
創意
-365.00 (-5.70%)6,035.002,110成交張數154.70本益比60.06股價淨值比0.33%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 | 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 | – | +59.1% | +9.2% | -4.6% | +36.3% | +72.7% | +106.7% | +50.8% | |
| 營業成本合計 | – | +59.0% | +16.3% | -7.3% | +51.7% | – | – | – | |
| 營業毛利（毛損） | – | +59.4% | -4.3% | +1.7% | +4.3% | +55.1% | +83.6% | +48.9% | |
| 營業毛利（毛損）淨額 | – | +59.4% | -4.3% | +1.7% | +4.3% | – | – | – | |
| 推銷費用 | – | +36.5% | +3.2% | +3.4% | -6.9% | – | – | – | |
| 管理費用 | – | +18.0% | -12.0% | +6.3% | +2.4% | – | – | – | |
| 研究發展費用 | – | +16.7% | -5.3% | +3.4% | +3.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -200.0% | – | – | – | |
| 營業費用合計 | – | +19.1% | -5.4% | +7.4% | -4.7% | – | – | – | |
| 營業利益（損失） | – | +144.9% | -3.2% | -4.2% | +14.4% | +77.3% | +122.9% | +52.0% | |
| 利息收入 | – | +199.6% | +132.7% | +56.7% | +18.0% | – | – | – | |
| 其他收入 | – | -13.6% | -4.9% | -83.9% | +146.5% | – | – | – | |
| 其他利益及損失淨額 | – | – | -85.0% | +402.5% | -216.4% | – | – | – | |
| 財務成本淨額 | – | -4.6% | +24.8% | -23.9% | -0.4% | – | – | – | |
| 營業外收入及支出合計 | – | +264.7% | -24.1% | +39.1% | -64.1% | – | – | – | |
| 稅前淨利（淨損） | – | +149.5% | -4.4% | -2.2% | +9.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +125.6% | +2.1% | -5.5% | +10.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +154.1% | -5.5% | -1.6% | +9.2% | – | – | – | |
| 本期淨利（淨損） | – | +154.1% | -5.5% | -1.6% | +9.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +105.3% | -18.1% | +72.1% | -21.2% | – | – | – | |
| 不重分類至損益之項目： | – | +105.3% | -18.1% | +72.1% | -21.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -177.9% | – | -141.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -177.9% | – | -141.2% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -145.1% | – | -118.1% | – | – | – | |
| 本期綜合損益總額 | – | +158.3% | -6.4% | -0.2% | +7.8% | – | – | – | |
| 母公司業主（淨利∕損） | – | +154.1% | -5.5% | -1.6% | +9.2% | +82.2% | +117.2% | +52.9% | |
| 母公司業主（綜合損益） | – | +158.3% | -6.4% | -0.2% | +7.8% | – | – | – | |
| 基本每股盈餘 | – | +154.0% | -5.5% | -1.6% | +9.2% | +82.1% | +117.1% | +52.8% | |
| 繼續營業單位淨利（淨損） | – | +152.9% | -5.3% | -1.8% | +9.6% | – | – | – | |
| 稀釋每股盈餘 | – | +152.9% | -5.3% | -1.8% | +9.6% | – | – | – |
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。