3491
昇達科
-35.00 (-2.52%)1,355.00641成交張數107.71本益比20.53股價淨值比0.50%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20252,452年增 +5.0%
毛利率202551.1%最新一期
營業利益率202523.4%最新一期
每股盈餘20257.83年增 -8.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 8 家 | 2027 預估 7 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -2.2% | +18.5% | -0.1% | -15.5% | +18.7% | +4.5% | -13.7% | +47.3% | +5.0% | +84.4% | +63.5% | +60.1% | |
| 營業成本合計 | – | -5.8% | +23.3% | -4.5% | -13.9% | +19.2% | -1.5% | -13.1% | +20.4% | +5.4% | – | – | – | |
| 營業毛利（毛損） | – | +4.1% | +10.8% | +7.5% | -18.1% | +17.8% | +14.6% | -14.6% | +86.9% | +4.7% | +117.5% | +73.1% | – | |
| 營業毛利（毛損）淨額 | – | +4.1% | +10.8% | +7.5% | -18.1% | +17.8% | +14.6% | -14.6% | +86.9% | +4.7% | – | – | – | |
| 推銷費用 | – | -6.8% | +25.8% | +7.1% | +5.8% | +12.3% | +7.2% | -2.6% | +28.1% | +69.6% | – | – | – | |
| 管理費用 | – | +1.5% | +29.0% | +7.8% | -15.5% | +17.6% | +5.8% | -8.5% | +33.9% | -3.2% | – | – | – | |
| 研究發展費用 | – | +16.8% | +8.4% | +11.3% | +0.7% | +11.3% | +3.3% | -0.2% | +30.5% | -6.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -194.7% | – | +210.0% | -109.6% | – | -100.7% | – | – | – | |
| 營業費用合計 | – | +3.8% | +19.9% | +10.3% | -5.6% | +14.8% | +5.6% | -4.3% | +31.4% | +17.9% | – | – | – | |
| 營業利益（損失） | – | +4.4% | +0.5% | +3.8% | -36.1% | +24.1% | +32.1% | -30.8% | +207.1% | -7.6% | +160.3% | +107.0% | +63.2% | |
| 利息收入 | – | – | – | – | – | – | +126.6% | +277.4% | +23.7% | -22.2% | – | – | – | |
| 其他收入 | – | +39.9% | +6.3% | +138.7% | +2.7% | -24.9% | -26.5% | +4.1% | -13.4% | -46.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | +43.4% | -190.1% | – | +17.7% | -78.7% | +233.5% | -67.0% | – | – | – | |
| 財務成本淨額 | – | +1.1% | +13.7% | +8.2% | -10.8% | -4.4% | +107.0% | +40.0% | +109.2% | +22.2% | – | – | – | |
| 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 | – | -148.9% | – | +92.4% | -80.4% | +400.6% | +1.3% | -21.7% | +31.4% | -47.6% | – | – | – | |
| 稅前淨利（淨損） | – | -7.4% | +29.8% | +20.9% | -49.7% | +69.4% | +21.2% | -28.1% | +150.3% | -14.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +27.3% | +40.5% | +12.8% | -43.2% | +30.7% | +50.4% | -36.7% | +180.1% | -24.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -13.3% | +27.0% | +23.2% | -51.4% | +81.0% | +14.9% | -25.6% | +143.1% | -11.5% | – | – | – | |
| 本期淨利（淨損） | – | -13.3% | +27.0% | +23.2% | -51.4% | +81.0% | +14.9% | -25.6% | +143.1% | -11.5% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -28.8% | – | -55.1% | -87.6% | +665.3% | -97.7% | – | -57.5% | – | – | – | |
| 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 | – | – | – | -8.6% | +244.4% | +129.6% | -445.4% | – | -87.3% | +827.8% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -38.7% | – | -55.1% | -87.6% | +670.7% | -97.8% | – | -57.6% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +54.7% | +89.6% | -432.0% | – | -85.7% | +729.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -135.6% | – | -224.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -127.0% | – | -178.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -137.1% | – | -245.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | +24.6% | -461.8% | – | -50.8% | +82.3% | – | – | – | |
| 本期綜合損益總額 | – | -3.3% | +43.1% | +17.1% | -45.1% | +76.9% | -9.6% | +14.4% | +101.0% | -6.5% | – | – | – | |
| 母公司業主（淨利∕損） | – | -15.5% | +18.5% | +13.3% | -50.3% | +90.5% | +14.5% | -26.2% | +173.3% | -5.2% | +150.8% | +90.2% | +67.6% | |
| 非控制權益（淨利∕損） | – | +16.1% | +110.2% | +77.9% | -55.1% | +43.7% | +16.6% | -23.1% | -3.3% | -98.1% | – | – | – | |
| 母公司業主（綜合損益） | – | -11.3% | +30.2% | +8.9% | -44.6% | +88.5% | -18.2% | +30.8% | +117.4% | -2.2% | – | – | – | |
| 非控制權益（綜合損益） | – | – | +239.5% | +65.3% | -46.8% | +30.1% | +40.9% | -41.0% | -22.0% | -97.5% | – | – | – | |
| 基本每股盈餘 | – | -15.5% | +10.5% | +4.0% | -51.1% | +87.7% | +14.4% | -26.6% | +168.4% | -8.8% | +145.8% | +88.5% | +71.0% | |
| 繼續營業單位淨利（淨損） | – | -16.2% | +10.8% | +3.8% | -50.5% | +89.1% | +14.2% | -28.1% | +167.6% | -9.3% | – | – | – | |
| 稀釋每股盈餘 | – | -16.2% | +10.8% | +3.8% | -50.5% | +89.1% | +14.2% | -28.1% | +167.6% | -9.3% | – | – | – | |
| 銷貨收入淨額 | – | -2.2% | +18.8% | -0.4% | -15.0% | +19.0% | +4.2% | -13.8% | – | – | – | – | – | |
| 其他營業收入淨額 | – | -5.2% | -4.2% | +24.1% | -59.4% | -27.3% | +79.0% | -8.7% | – | – | – | – | – | |
| 銷貨成本 | – | -4.4% | +23.2% | -4.2% | -13.5% | +19.2% | -1.5% | -13.1% | – | – | – | – | – | |
| 其他營業成本 | – | -67.5% | +33.3% | -40.4% | -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。