3533
嘉澤
-10.00 (-0.66%)1,510.00773成交張數18.53本益比4.17股價淨值比2.30%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202533,783年增 +12.3%
毛利率202551.3%最新一期
營業利益率202530.6%最新一期
每股盈餘202570.17年增 -15.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 17 家 | 2027 預估 17 家 | 2028 預估 10 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% | |
| 營業成本合計 | 68.2% | 67.7% | 67.3% | 63.8% | 59.9% | 60.0% | 55.9% | 53.1% | 47.6% | 48.7% | – | – | – | |
| 營業毛利（毛損） | 31.8% | 32.3% | 32.7% | 36.2% | 40.1% | 40.0% | 44.1% | 46.9% | 52.4% | 51.3% | 47.5% | 49.6% | 50.3% | |
| 營業毛利（毛損）淨額 | 31.8% | 32.3% | 32.7% | 36.2% | 40.1% | 40.0% | 44.1% | 46.9% | 52.4% | 51.3% | – | – | – | |
| 營業費用合計 | 23.6% | 20.7% | 17.8% | 18.0% | 18.6% | 19.6% | 17.2% | 18.5% | 18.4% | 20.7% | – | – | – | |
| 營業利益（損失） | 8.2% | 11.6% | 14.9% | 18.2% | 21.4% | 20.4% | 26.8% | 28.4% | 34.0% | 30.6% | 28.2% | 28.4% | 34.0% | |
| 稅前淨利（淨損） | 10.1% | 11.9% | 16.2% | 18.8% | 21.2% | 21.2% | 30.2% | 30.7% | 39.4% | 30.2% | – | – | – | |
| 所得稅費用（利益）合計 | 2.8% | 2.6% | 3.4% | 4.6% | 4.8% | 4.8% | 6.6% | 7.3% | 8.3% | 6.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 7.3% | 9.4% | 12.8% | 14.2% | 16.4% | 16.5% | 23.6% | 23.4% | 31.2% | 23.5% | – | – | – | |
| 本期淨利（淨損） | 7.3% | 9.4% | 12.8% | 14.2% | 16.4% | 16.5% | 23.6% | 23.4% | 31.2% | 23.5% | – | – | – | |
| 本期綜合損益總額 | 2.4% | 7.3% | 12.4% | 12.0% | 16.6% | 16.1% | 24.9% | 22.1% | 34.1% | 23.3% | – | – | – | |
| 母公司業主（淨利∕損） | 7.8% | 9.1% | 12.1% | 13.8% | 15.8% | 16.2% | 23.1% | 22.8% | 30.8% | 23.3% | 23.8% | 26.1% | 26.9% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% |
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。