3481
群創
-0.85 (-1.78%)46.8076,422成交張數60.00本益比1.66股價淨值比2.14%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2025226,724年增 +4.7%
毛利率20258.2%最新一期
營業利益率2025-1.8%最新一期
每股盈餘20250.03年增 -96.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 8 家 | 2027 預估 5 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +14.7% | -15.1% | -9.8% | +7.1% | +29.7% | -36.1% | -5.4% | +2.3% | +4.7% | +11.7% | +5.7% | +1.7% | |
| 營業成本合計 | – | -0.2% | -3.0% | -1.4% | -1.2% | +5.1% | -10.8% | -9.5% | -3.0% | +2.8% | – | – | – | |
| 營業毛利（毛損） | – | +163.5% | -61.0% | -88.8% | +690.7% | +283.9% | -107.5% | – | +355.9% | +31.6% | +83.3% | +12.2% | -8.0% | |
| 營業毛利（毛損）淨額 | – | +163.5% | -61.0% | -88.8% | +690.7% | +283.9% | -107.5% | – | +355.9% | +31.6% | – | – | – | |
| 推銷費用 | – | -15.6% | +58.1% | +19.7% | -8.0% | +60.1% | -34.2% | -29.3% | -13.0% | +39.7% | – | – | – | |
| 管理費用 | – | +9.9% | -1.2% | +0.5% | -4.7% | +28.3% | -2.1% | -10.6% | +2.8% | +5.6% | – | – | – | |
| 研究發展費用 | – | +16.0% | -6.0% | +2.7% | -2.5% | +23.8% | -13.3% | -7.9% | +3.3% | -4.6% | – | – | – | |
| 營業費用合計 | – | +10.4% | +1.2% | +4.4% | -4.0% | +30.7% | -14.0% | -11.9% | +1.3% | +3.3% | – | – | – | |
| 營業利益（損失） | – | +633.2% | -89.7% | -512.3% | – | – | -150.5% | – | – | – | – | +72.8% | -15.9% | |
| 利息收入 | – | – | – | – | – | +142.3% | +71.2% | +57.8% | -6.2% | -11.6% | – | – | – | |
| 其他收入 | – | +5.9% | +19.6% | +7.6% | -16.7% | +26.8% | +72.6% | -63.1% | +27.7% | +3.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -271.5% | – | – | – | – | -96.0% | – | – | – | |
| 財務成本淨額 | – | -18.2% | -22.4% | +82.0% | -0.5% | -4.8% | -6.3% | +86.2% | -33.2% | -15.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +46.6% | +61.5% | -30.8% | -42.5% | -63.1% | -115.3% | – | -6.2% | -223.7% | – | – | – | |
| 營業外收入及支出合計 | – | – | -9.6% | +96.6% | -78.1% | -140.5% | – | -56.9% | +588.4% | -72.4% | – | – | – | |
| 稅前淨利（淨損） | – | +880.4% | -86.6% | -351.6% | – | – | -142.0% | – | – | -96.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +281.6% | -63.5% | -79.0% | +0.3% | +430.5% | -65.2% | +32.1% | -32.9% | -124.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | -94.0% | -884.6% | – | – | -148.5% | – | – | -90.1% | – | – | – | |
| 本期淨利（淨損） | – | – | -94.0% | -884.6% | – | – | -148.5% | – | – | -90.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -212.6% | – | – | – | -819.2% | – | -95.9% | +456.8% | -215.9% | – | – | – | |
| 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 | – | – | – | – | +194.5% | +448.3% | -194.8% | – | – | -188.6% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -212.6% | – | – | – | – | -176.1% | – | -799.6% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +183.4% | +308.4% | -202.0% | – | – | -178.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -239.4% | – | -201.2% | – | -142.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -131.9% | – | -201.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -259.0% | – | -197.1% | – | -142.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -257.3% | – | – | +81.6% | -177.6% | – | – | -148.9% | – | – | – | |
| 本期綜合損益總額 | – | – | -103.5% | – | – | – | -149.9% | – | – | -116.8% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | -94.0% | -884.7% | – | – | -148.6% | – | – | -96.1% | – | -36.1% | +83.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | +35.4% | +189.7% | +607.9% | -42.0% | +480.8% | +63.3% | – | – | – | |
| 母公司業主（綜合損益） | – | – | -103.5% | – | – | – | -150.0% | – | – | -120.8% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | +118.2% | +114.6% | +741.3% | -51.1% | +508.2% | +94.9% | – | – | – | |
| 基本每股盈餘 | – | – | -94.1% | -904.5% | – | – | -149.9% | – | – | -96.1% | – | -65.4% | -13.4% | |
| 繼續營業單位淨利（淨損） | – | – | -93.9% | -904.5% | – | – | -151.7% | – | – | -96.0% | – | – | – | |
| 稀釋每股盈餘 | – | – | -93.9% | -904.5% | – | – | -151.7% | – | – | -96.0% | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +179.5% | -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。