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 | – | +18.3% | +27.0% | +13.4% | +14.6% | +23.7% | +26.7% | -9.7% | +22.9% | +12.3% | +18.9% | +23.9% | +17.5% | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業成本合計 | – | +17.3% | +26.4% | +7.3% | +7.7% | +23.9% | +18.1% | -14.2% | +10.1% | +14.9% | – | – | – | |
| 營業毛利（毛損） | – | +20.3% | +28.3% | +25.7% | +26.7% | +23.5% | +39.5% | -3.8% | +37.4% | +9.9% | +10.2% | +29.3% | +19.1% | |
| 營業毛利（毛損）淨額 | – | +20.3% | +28.3% | +25.7% | +26.7% | +23.5% | +39.5% | -3.8% | +37.4% | +9.9% | – | – | – | |
| 推銷費用 | – | +8.5% | +23.1% | -3.9% | +14.2% | +16.6% | +10.6% | -5.9% | +17.0% | +49.9% | – | – | – | |
| 管理費用 | – | +21.7% | -6.2% | +20.1% | +6.5% | +26.1% | +8.8% | +4.0% | +18.0% | +12.7% | – | – | – | |
| 研究發展費用 | – | -13.8% | +18.4% | +22.2% | +32.2% | +39.1% | +13.3% | -5.5% | +25.6% | +28.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -154.7% | – | +576.5% | -262.1% | – | – | – | – | – | |
| 營業費用合計 | – | +3.9% | +9.0% | +14.8% | +18.6% | +30.3% | +11.2% | -2.9% | +21.8% | +26.5% | – | – | – | |
| 營業利益（損失） | – | +67.6% | +62.6% | +38.7% | +34.8% | +17.6% | +66.7% | -4.4% | +47.5% | +1.0% | +9.4% | +25.1% | +40.4% | |
| 利息收入 | – | – | – | – | – | -51.4% | +234.4% | +595.6% | +71.2% | -33.1% | – | – | – | |
| 其他收入 | – | +15.1% | -11.8% | +5.1% | +7.2% | +42.9% | +13.2% | +12.1% | -15.7% | +19.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -113.4% | – | -200.0% | – | – | – | |
| 財務成本淨額 | – | +70.3% | +227.4% | +23.0% | -18.1% | +52.1% | +94.7% | +29.0% | +21.4% | -20.9% | – | – | – | |
| 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 | – | -80.3% | +423.6% | -52.8% | -146.4% | – | +408.3% | -37.5% | +182.7% | -109.5% | – | – | – | |
| 稅前淨利（淨損） | – | +40.0% | +72.0% | +31.4% | +29.6% | +23.7% | +80.4% | -8.2% | +57.8% | -14.1% | – | – | – | |
| 所得稅費用（利益）合計 | – | +8.9% | +65.4% | +54.1% | +21.4% | +22.4% | +74.5% | +0.6% | +38.7% | -9.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +51.9% | +73.8% | +25.5% | +32.2% | +24.1% | +82.1% | -10.6% | +63.8% | -15.3% | – | – | – | |
| 本期淨利（淨損） | – | +51.9% | +73.8% | +25.5% | +32.2% | +24.1% | +82.1% | -10.6% | +63.8% | -15.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -615.9% | – | -152.5% | – | – | -27.6% | -182.2% | – | -212.2% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | -189.0% | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | – | – | – | – | -100.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -617.9% | – | -149.7% | – | – | -27.5% | -182.1% | – | -212.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | -88.7% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -263.3% | – | -191.0% | – | -111.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | +800.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -102.3% | – | -316.1% | – | -98.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -269.0% | – | -190.8% | – | -111.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -296.2% | – | -191.7% | – | -108.8% | – | – | – | |
| 本期綜合損益總額 | – | +253.1% | +116.6% | +9.4% | +59.3% | +19.3% | +96.6% | -19.9% | +89.8% | -23.4% | – | – | – | |
| 母公司業主（淨利∕損） | – | +38.5% | +68.2% | +29.1% | +31.6% | +27.1% | +80.1% | -10.6% | +65.9% | -15.2% | +21.5% | +35.8% | +21.4% | |
| 非控制權益（淨利∕損） | – | – | +277.3% | -31.4% | +50.9% | -54.6% | +224.9% | -11.9% | -22.3% | -22.1% | – | – | – | |
| 母公司業主（綜合損益） | – | +183.4% | +111.1% | +12.1% | +59.1% | +22.2% | +94.8% | -22.0% | +97.2% | -23.3% | – | – | – | |
| 非控制權益（綜合損益） | – | – | +267.6% | -34.3% | +64.5% | -56.1% | +224.7% | +73.7% | -53.0% | -33.3% | – | – | – | |
| 基本每股盈餘 | – | +38.6% | +68.2% | +16.9% | +31.3% | +26.2% | +76.2% | -13.7% | +63.4% | -15.2% | +19.8% | +37.4% | +21.4% | |
| 稀釋每股盈餘 | – | +38.9% | +68.5% | +17.0% | +31.3% | +24.1% | +77.0% | -13.3% | +64.0% | -14.9% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。