3551
世禾
+3.50 (+2.08%)172.0062成交張數17.94本益比2.08股價淨值比2.85%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20252,992年增 +16.2%
毛利率202536.0%最新一期
營業利益率202517.4%最新一期
每股盈餘20258.36年增 +26.1%
| 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 | 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 | 72.6% | 70.9% | 70.1% | 66.6% | 62.6% | 64.3% | 62.8% | 62.6% | 63.6% | 64.0% | – | |
| 營業毛利（毛損） | 27.4% | 29.1% | 29.9% | 33.4% | 37.4% | 35.7% | 37.2% | 37.4% | 36.4% | 36.0% | 37.3% | |
| 營業毛利（毛損）淨額 | 27.4% | 29.1% | 29.9% | 33.4% | 37.4% | 35.7% | 37.2% | 37.4% | 36.4% | 36.0% | – | |
| 推銷費用 | 9.6% | 9.4% | 9.3% | 8.8% | 8.3% | 8.8% | 8.1% | 8.6% | 8.1% | 7.7% | – | |
| 管理費用 | 8.0% | 7.7% | 7.7% | 8.0% | 8.3% | 8.6% | 8.3% | 8.4% | 7.7% | 7.4% | – | |
| 研究發展費用 | 0.9% | 0.9% | 1.2% | 1.3% | 1.7% | 1.9% | 2.7% | 3.6% | 4.1% | 3.4% | – | |
| 預期信用減損損失（利益） | – | – | 1.0% | 1.4% | 3.0% | -3.0% | -0.5% | 0.1% | -0.1% | 0.1% | – | |
| 營業費用合計 | 18.5% | 18.0% | 19.3% | 19.6% | 21.2% | 16.2% | 18.5% | 20.8% | 19.8% | 18.6% | – | |
| 營業利益（損失） | 8.9% | 11.1% | 10.6% | 13.9% | 16.2% | 19.5% | 18.6% | 16.6% | 16.6% | 17.4% | 20.1% | |
| 利息收入 | – | – | – | – | 0.2% | 0.5% | 0.7% | 0.7% | 0.5% | 0.4% | – | |
| 其他收入 | 1.1% | 0.7% | 1.0% | 0.9% | 2.0% | 0.6% | 0.2% | 0.3% | 0.3% | 0.2% | – | |
| 其他利益及損失淨額 | 0.2% | -1.2% | 1.2% | -1.3% | -1.9% | 2.3% | 0.3% | 0.1% | 0.1% | -0.4% | – | |
| 財務成本淨額 | 0.5% | 0.5% | 0.4% | 0.7% | 0.5% | 0.3% | 0.3% | 0.5% | 0.4% | 0.3% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.5% | 0.9% | -0.4% | -0.1% | 0.3% | 0.5% | 0.4% | 0.9% | 1.2% | 2.3% | – | |
| 營業外收入及支出合計 | 1.3% | -0.1% | 1.4% | -1.2% | 0.1% | 3.6% | 1.2% | 1.5% | 1.6% | 2.3% | – | |
| 稅前淨利（淨損） | 10.2% | 11.0% | 12.0% | 12.7% | 16.3% | 23.1% | 19.9% | 18.1% | 18.2% | 19.7% | – | |
| 所得稅費用（利益）合計 | 3.1% | 2.0% | 2.5% | 2.8% | 4.1% | 4.0% | 4.7% | 4.4% | 3.8% | 3.7% | – | |
| 繼續營業單位本期淨利（淨損） | 7.1% | 9.0% | 9.5% | 9.9% | 12.2% | 19.0% | 15.2% | 13.7% | 14.5% | 16.0% | – | |
| 本期淨利（淨損） | 7.1% | 9.0% | 9.5% | 9.9% | 12.2% | 19.0% | 15.2% | 13.7% | 14.5% | 16.0% | – | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | -0.1% | -0.2% | -0.0% | -0.0% | 0.1% | -0.0% | 0.1% | -0.1% | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.0% | -0.0% | 0.1% | -0.0% | 0.1% | -0.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | -6.4% | -0.8% | -1.2% | -2.0% | 0.3% | 0.6% | 1.3% | -1.4% | 2.4% | 0.2% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -2.0% | 0.3% | 0.6% | 1.3% | -1.4% | 2.4% | 0.2% | – | |
| 其他綜合損益（淨額） | -6.6% | -0.9% | -1.3% | -2.1% | 0.3% | 0.5% | 1.3% | -1.4% | 2.5% | 0.1% | – | |
| 本期綜合損益總額 | 0.5% | 8.1% | 8.3% | 7.8% | 12.5% | 19.6% | 16.5% | 12.3% | 17.0% | 16.1% | – | |
| 母公司業主（淨利∕損） | 7.1% | 8.9% | 9.5% | 9.9% | 12.2% | 19.0% | 15.2% | 13.7% | 14.5% | 16.0% | 17.9% | |
| 母公司業主（綜合損益） | 0.4% | 8.1% | 8.3% | 7.8% | 12.5% | 19.6% | 16.5% | 12.3% | 17.0% | 16.1% | – | |
| 基本每股盈餘 | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.2% | 0.3% | 0.3% | – | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 99.7% | 99.8% | – | – | – | – | – | – | – | – | – | |
| 勞務收入 | 0.3% | 0.2% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 72.6% | 70.9% | – | – | – | – | – | – | – | – | – |
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。