3526
凡甲
+4.00 (+1.53%)266.00124成交張數14.75本益比4.23股價淨值比6.43%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20253,928年增 +22.3%
毛利率202549.9%最新一期
營業利益率202532.5%最新一期
每股盈餘202516.97年增 +1.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -2.1% | +3.4% | +1.3% | +8.2% | +22.3% | -11.8% | +3.7% | +34.1% | +22.3% | +22.5% | +29.8% | |
| 營業成本合計 | – | -5.3% | +5.3% | -6.7% | +0.6% | +27.3% | -11.3% | -5.8% | +30.6% | +29.3% | – | – | |
| 營業毛利（毛損） | – | +2.7% | +0.7% | +13.2% | +17.6% | +17.1% | -12.4% | +14.7% | +37.4% | +16.1% | +22.1% | +31.7% | |
| 營業毛利（毛損）淨額 | – | +2.7% | +0.7% | +13.2% | +17.6% | +17.1% | -12.4% | +14.7% | +37.4% | +16.1% | – | – | |
| 營業費用合計 | – | +1.1% | +5.8% | +8.3% | -3.4% | +16.1% | -3.3% | +0.1% | +27.7% | +8.1% | – | – | |
| 營業利益（損失） | – | +4.5% | -4.6% | +18.8% | +39.6% | +17.8% | -19.0% | +27.2% | +44.0% | +20.9% | +25.2% | +39.2% | |
| 稅前淨利（淨損） | – | -18.3% | +23.7% | +11.6% | +32.5% | +24.7% | -13.3% | +21.3% | +50.8% | +10.7% | – | – | |
| 所得稅費用（利益）合計 | – | +425.3% | -44.0% | -6.0% | +36.9% | +29.3% | -10.7% | +5.8% | +67.2% | +22.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -47.9% | +69.4% | +15.5% | +31.7% | +23.8% | -13.9% | +24.5% | +48.0% | +8.3% | – | – | |
| 本期淨利（淨損） | – | -47.9% | +69.4% | +15.5% | +31.7% | +23.8% | -13.9% | +24.5% | +48.0% | +8.3% | – | – | |
| 本期綜合損益總額 | – | -42.4% | +77.5% | +4.3% | +63.9% | +15.5% | -7.3% | +8.7% | +84.6% | -11.1% | – | – | |
| 母公司業主（淨利∕損） | – | -47.9% | +69.4% | +15.5% | +31.7% | +23.8% | -13.9% | +24.5% | +48.0% | +8.3% | +22.8% | +39.8% | |
| 基本每股盈餘 | – | -48.5% | +70.9% | +17.2% | +18.3% | +54.3% | -15.9% | +24.1% | +43.8% | +1.0% | +22.0% | +39.5% |
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。