3529
力旺
+75.00 (+2.86%)2,700.00523成交張數88.06本益比56.21股價淨值比0.78%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20253,849年增 +6.7%
毛利率2025100.0%最新一期
營業利益率202558.5%最新一期
每股盈餘202525.60年增 +4.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 9 家 | 2027 預估 8 家 | 2028 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業毛利（毛損） | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | |
| 營業毛利（毛損）淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 推銷費用 | 9.1% | 8.8% | 8.2% | 8.7% | 7.7% | 7.0% | 6.8% | 7.5% | 7.9% | 6.9% | – | – | – | |
| 管理費用 | 12.1% | 12.1% | 11.5% | 11.6% | 11.8% | 10.9% | 9.2% | 9.2% | 9.0% | 8.4% | – | – | – | |
| 研究發展費用 | 35.2% | 35.3% | 34.2% | 35.9% | 33.9% | 28.8% | 26.3% | 27.7% | 27.9% | 26.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | 0.5% | -0.2% | 0.3% | -0.4% | -0.0% | -0.0% | 0.1% | 0.0% | – | – | – | |
| 營業費用合計 | 56.4% | 56.2% | 54.4% | 55.9% | 53.7% | 46.3% | 42.4% | 44.5% | 44.9% | 41.5% | – | – | – | |
| 營業利益（損失） | 43.6% | 43.8% | 45.6% | 44.1% | 46.3% | 53.7% | 57.6% | 55.5% | 55.1% | 58.5% | 62.2% | 65.8% | 65.9% | |
| 利息收入 | – | – | – | – | 0.4% | 0.3% | 0.5% | 2.1% | 2.0% | 1.4% | – | – | – | |
| 其他收入 | 1.3% | 1.6% | 1.7% | 1.4% | 0.3% | 0.2% | 0.1% | 0.1% | 0.0% | 0.0% | – | – | – | |
| 其他利益及損失淨額 | 5.7% | 4.5% | 0.4% | -0.2% | -0.1% | 0.3% | 1.2% | -0.2% | 2.7% | -0.5% | – | – | – | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.6% | -0.5% | -0.3% | -0.3% | -0.2% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | – | – | – | |
| 營業外收入及支出合計 | 6.5% | 5.6% | 1.8% | 0.8% | 0.5% | 0.6% | 1.7% | 1.9% | 4.7% | 0.8% | – | – | – | |
| 稅前淨利（淨損） | 50.0% | 49.4% | 47.3% | 44.9% | 46.8% | 54.3% | 59.3% | 57.4% | 59.8% | 59.4% | – | – | – | |
| 所得稅費用（利益）合計 | 6.0% | 5.9% | 5.8% | 6.5% | 7.0% | 8.0% | 9.5% | 9.5% | 9.2% | 9.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 44.0% | 43.5% | 41.5% | 38.4% | 39.8% | 46.3% | 49.9% | 48.0% | 50.5% | 49.8% | – | – | – | |
| 本期淨利（淨損） | 44.0% | 43.5% | 41.5% | 38.4% | 39.8% | 46.3% | 49.9% | 48.0% | 50.5% | 49.8% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.2% | -0.0% | -0.1% | -0.1% | -0.0% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | – | – | – | |
| 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 | – | – | 0.1% | -0.3% | 0.3% | 1.0% | -0.2% | 0.0% | -0.0% | -0.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.4% | 0.3% | 1.1% | -0.1% | 0.1% | 0.1% | -0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 其他綜合損益（淨額） | -0.2% | -0.0% | -0.0% | -0.4% | 0.3% | 1.0% | -0.1% | 0.1% | 0.1% | -0.0% | – | – | – | |
| 本期綜合損益總額 | 43.8% | 43.5% | 41.5% | 38.1% | 40.1% | 47.3% | 49.8% | 48.0% | 50.7% | 49.8% | – | – | – | |
| 母公司業主（淨利∕損） | 44.0% | 43.5% | 41.5% | 38.4% | 39.9% | 46.6% | 50.1% | 48.3% | 50.9% | 49.7% | 54.8% | 57.5% | 59.5% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -0.3% | -0.2% | -0.4% | -0.3% | 0.2% | – | – | – | |
| 母公司業主（綜合損益） | 43.8% | 43.5% | 41.5% | 38.1% | 40.1% | 47.6% | 50.0% | 48.4% | 51.0% | 49.6% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -0.3% | -0.2% | -0.4% | -0.3% | 0.2% | – | – | – | |
| 基本每股盈餘 | 0.6% | 0.6% | 0.6% | 0.5% | 0.5% | 0.6% | 0.7% | 0.6% | 0.7% | 0.7% | 0.7% | 0.8% | 0.8% | |
| 稀釋每股盈餘 | 0.6% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% | 0.7% | 0.6% | 0.7% | 0.7% | – | – | – |
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。