3548
兆利
-1.60 (-2.05%)76.4098成交張數206.49本益比0.84股價淨值比1.31%殖利率2026-09-15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20259,405年增 -1.8%
毛利率202512.0%最新一期
營業利益率20252.7%最新一期
每股盈餘20252.23年增 -74.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -1.7% | +5.5% | -0.2% | -3.8% | +34.3% | -5.7% | +17.1% | +16.5% | -1.8% | -11.7% | |
| 營業成本合計 | – | -1.8% | +10.3% | -4.0% | -1.1% | +40.7% | -9.7% | +20.0% | +18.6% | +3.6% | – | |
| 營業毛利（毛損） | – | -1.4% | -10.6% | +15.8% | -12.8% | +9.0% | +14.3% | +5.6% | +6.9% | -29.1% | -9.7% | |
| 營業毛利（毛損）淨額 | – | -1.4% | -10.6% | +15.8% | -12.8% | +9.0% | +14.3% | +5.6% | +6.9% | -29.1% | – | |
| 推銷費用 | – | -21.3% | -41.1% | +54.0% | +9.0% | +38.6% | -16.0% | -36.2% | +11.6% | -30.3% | – | |
| 管理費用 | – | -17.2% | +18.1% | +8.1% | -8.1% | +6.5% | +19.9% | +21.6% | +15.6% | -14.0% | – | |
| 研究發展費用 | – | -10.0% | +15.8% | +3.7% | +16.8% | +21.3% | -21.0% | +1.3% | +19.8% | -8.0% | – | |
| 預期信用減損損失（利益） | – | – | – | -159.2% | – | – | – | -155.3% | – | – | – | |
| 營業費用合計 | – | -17.5% | -4.6% | +13.8% | +5.3% | +22.1% | -4.8% | -6.1% | +16.0% | -15.8% | – | |
| 營業利益（損失） | – | +33.5% | -18.7% | +18.8% | -40.2% | -25.6% | +96.9% | +30.4% | -6.8% | -54.3% | -32.8% | |
| 利息收入 | – | – | – | – | – | -21.6% | +251.9% | +128.5% | +37.7% | -16.0% | – | |
| 其他收入 | – | +17.3% | +39.2% | -8.6% | +59.4% | -32.6% | +6.5% | -28.4% | +15.2% | -31.0% | – | |
| 其他利益及損失淨額 | – | -816.1% | – | -164.0% | – | – | – | -98.8% | – | -203.4% | – | |
| 財務成本淨額 | – | -41.4% | +8.7% | +216.1% | +29.4% | +14.2% | +73.1% | +4.8% | +32.2% | +69.6% | – | |
| 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 | – | -160.1% | – | -47.8% | -41.3% | -0.2% | +360.1% | -45.7% | +77.7% | -93.5% | – | |
| 稅前淨利（淨損） | – | -9.0% | +34.4% | -1.7% | -40.3% | -21.5% | +150.7% | +1.9% | +10.1% | -67.0% | – | |
| 所得稅費用（利益）合計 | – | +3.2% | +33.6% | -14.6% | -57.0% | -37.1% | +507.7% | -19.1% | +16.4% | -50.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | -13.1% | +34.7% | +3.4% | -34.9% | -18.1% | +91.3% | +12.9% | +7.7% | -73.9% | – | |
| 本期淨利（淨損） | – | -13.1% | +34.7% | +3.4% | -34.9% | -18.1% | +91.3% | +12.9% | +7.7% | -73.9% | – | |
| 確定福利計畫之再衡量數 | – | – | -400.8% | – | – | -258.3% | – | -140.4% | – | – | – | |
| 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 | – | – | – | – | – | -125.5% | – | – | -83.2% | -473.1% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -138.2% | – | +33.3% | -82.2% | -699.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -395.0% | – | -287.2% | – | -93.2% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -395.0% | – | -287.2% | – | -93.2% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -253.9% | – | -235.6% | – | -98.6% | – | |
| 本期綜合損益總額 | – | +15.9% | +27.1% | -9.1% | -6.3% | -52.5% | +208.0% | -8.4% | +61.7% | -80.0% | – | |
| 母公司業主（淨利∕損） | – | -8.1% | +27.7% | +3.9% | -34.9% | -18.1% | +91.3% | +12.9% | +7.7% | -73.9% | +28.0% | |
| 母公司業主（綜合損益） | – | +22.9% | +20.3% | -8.7% | -6.3% | -52.5% | +208.0% | -8.4% | +61.7% | -80.0% | – | |
| 基本每股盈餘 | – | -19.4% | +27.6% | +3.9% | -34.9% | -18.1% | +91.3% | +10.3% | +0.5% | -74.5% | +27.8% | |
| 稀釋每股盈餘 | – | -19.2% | +27.3% | +4.5% | -34.6% | -18.0% | +79.3% | +10.2% | +3.3% | -75.6% | – | |
| 非控制權益（淨利∕損） | – | -759.9% | – | -100.0% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | -759.9% | – | -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。