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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | -2.1% | +3.4% | +1.3% | +8.2% | +22.3% | -11.8% | +3.7% | +34.1% | +22.3% | – | – | |
| 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% | |
| 銷貨成本 | – | -5.3% | +5.3% | -6.7% | +0.6% | +27.3% | -11.3% | -5.8% | +30.6% | +29.3% | – | – | |
| 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% | – | – | |
| 推銷費用 | – | +13.4% | -0.6% | +12.4% | -14.3% | +18.9% | -9.5% | +2.7% | +23.2% | +24.9% | – | – | |
| 管理費用 | – | -5.0% | +8.5% | +3.4% | +5.2% | +14.8% | -4.6% | +3.6% | +32.9% | -5.9% | – | – | |
| 研究發展費用 | – | +1.5% | +10.1% | +9.9% | -7.4% | +20.8% | -7.2% | -12.5% | +13.7% | +17.1% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -61.4% | -154.5% | – | -26.9% | +27.6% | +154.8% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | +46.7% | +32.3% | +41.8% | +53.2% | +0.9% | – | – | |
| 其他收入 | – | +154.8% | +216.6% | +16.6% | -68.2% | +36.4% | -12.9% | +43.5% | +61.7% | -24.3% | – | – | |
| 其他利益及損失淨額 | – | -187.1% | – | -61.0% | -205.3% | – | +254.7% | -105.8% | – | -158.6% | – | – | |
| 財務成本淨額 | – | +788.8% | -39.8% | +32.5% | -12.6% | -22.6% | +39.5% | +12.3% | +112.2% | +27.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +192.6% | -8.7% | +16.9% | -27.9% | +111.2% | -63.3% | -54.9% | +524.4% | +16.9% | – | – | |
| 營業外收入及支出合計 | – | -194.4% | – | -38.2% | -61.9% | +360.1% | +57.0% | -16.4% | +117.9% | -54.7% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -57.5% | -85.5% | – | – | -73.7% | +74.2% | -86.2% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +33.3% | -83.3% | – | – | -73.5% | +72.2% | -86.3% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -86.0% | – | – | -73.8% | +74.7% | -86.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -135.0% | – | -259.4% | – | -138.6% | – | – | |
| 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 | – | – | – | – | – | -18.8% | -296.7% | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -133.9% | – | -265.1% | – | -137.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -133.9% | – | -265.0% | – | -137.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -134.6% | – | -258.7% | – | -137.5% | – | – | |
| 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% | |
| 母公司業主（綜合損益） | – | -42.4% | +77.5% | +4.3% | +63.9% | +15.5% | -7.3% | +8.7% | +84.6% | -11.1% | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | -50.2% | +64.7% | +11.9% | +20.6% | +57.3% | -14.3% | +20.2% | +40.0% | +4.7% | – | – | |
| 稀釋每股盈餘 | – | -50.2% | +64.7% | +11.9% | +20.6% | +57.3% | -14.3% | +20.2% | +40.0% | +4.7% | – | – | |
| 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 | – | – | -186.2% | – | – | – | – | – | – | – | – | – |
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。