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 | – | +13.1% | +22.3% | +15.7% | -4.1% | +3.5% | +12.0% | -4.4% | +12.5% | +16.2% | +11.1% | |
| 營業成本合計 | – | +10.4% | +20.9% | +10.0% | -9.8% | +6.2% | +9.5% | -4.7% | +14.3% | +17.0% | – | |
| 營業毛利（毛損） | – | +20.3% | +25.8% | +29.1% | +7.3% | -1.0% | +16.4% | -3.7% | +9.6% | +14.8% | +15.2% | |
| 營業毛利（毛損）淨額 | – | +20.3% | +25.8% | +29.1% | +7.3% | -1.0% | +16.4% | -3.7% | +9.6% | +14.8% | – | |
| 推銷費用 | – | +10.2% | +21.6% | +9.2% | -9.9% | +10.1% | +3.3% | +1.9% | +5.9% | +9.7% | – | |
| 管理費用 | – | +9.4% | +22.4% | +19.7% | -0.7% | +7.4% | +7.7% | -2.1% | +2.2% | +12.0% | – | |
| 研究發展費用 | – | +12.4% | +61.7% | +28.6% | +21.6% | +14.6% | +60.5% | +27.9% | +28.1% | -3.2% | – | |
| 預期信用減損損失（利益） | – | – | – | +58.7% | +99.1% | -205.7% | – | – | -175.0% | – | – | |
| 營業費用合計 | – | +10.0% | +31.1% | +17.2% | +4.0% | -20.7% | +27.8% | +7.4% | +7.2% | +8.9% | – | |
| 營業利益（損失） | – | +41.9% | +17.2% | +50.7% | +12.1% | +24.7% | +6.9% | -14.8% | +12.6% | +21.9% | +28.3% | |
| 利息收入 | – | – | – | – | – | +118.6% | +60.8% | +6.5% | -26.9% | +1.2% | – | |
| 其他收入 | – | -26.0% | +71.4% | +3.1% | +119.6% | -67.0% | -69.7% | +78.3% | -11.5% | -3.4% | – | |
| 其他利益及損失淨額 | – | -653.6% | – | -230.9% | – | – | -83.5% | -75.8% | +15.3% | -591.0% | – | |
| 財務成本淨額 | – | +20.6% | -8.2% | +86.9% | -28.9% | -34.3% | +20.9% | +49.5% | -10.1% | -19.1% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +84.8% | -150.6% | – | – | +63.0% | -13.9% | +112.8% | +59.5% | +120.0% | – | |
| 營業外收入及支出合計 | – | -110.9% | – | -197.5% | – | – | -61.5% | +16.0% | +22.9% | +63.4% | – | |
| 稅前淨利（淨損） | – | +21.7% | +33.9% | +22.2% | +23.4% | +46.3% | -3.6% | -12.9% | +13.5% | +25.6% | – | |
| 所得稅費用（利益）合計 | – | -27.1% | +51.6% | +29.8% | +40.8% | +1.3% | +30.1% | -10.7% | -3.3% | +14.4% | – | |
| 繼續營業單位本期淨利（淨損） | – | +43.2% | +29.9% | +20.2% | +18.4% | +61.5% | -10.8% | -13.5% | +18.8% | +28.5% | – | |
| 本期淨利（淨損） | – | +43.2% | +29.9% | +20.2% | +18.4% | +61.5% | -10.8% | -13.5% | +18.8% | +28.5% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -112.7% | – | -243.2% | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -112.7% | – | -243.2% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +79.4% | +148.5% | -202.5% | – | -88.3% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +79.4% | +148.5% | -202.5% | – | -88.3% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | +97.8% | +175.6% | -197.7% | – | -94.2% | – | |
| 本期綜合損益總額 | – | – | +24.6% | +8.8% | +54.3% | +62.3% | -5.6% | -28.6% | +54.7% | +10.5% | – | |
| 母公司業主（淨利∕損） | – | +43.2% | +30.3% | +20.0% | +18.5% | +61.5% | -10.7% | -13.5% | +18.8% | +28.5% | +23.9% | |
| 母公司業主（綜合損益） | – | – | +25.1% | +8.5% | +54.6% | +62.3% | -5.5% | -28.6% | +54.7% | +10.5% | – | |
| 基本每股盈餘 | – | +43.1% | +30.5% | +19.9% | +18.7% | +61.3% | -10.6% | -12.8% | +18.8% | +26.1% | +14.0% | |
| 稀釋每股盈餘 | – | +43.1% | +29.7% | +20.0% | +18.0% | +61.3% | -10.9% | -12.4% | +19.2% | +25.6% | – | |
| 非控制權益（淨利∕損） | – | +57.8% | -113.0% | – | -48.3% | +108.1% | -100.0% | – | – | – | – | |
| 非控制權益（綜合損益） | – | +57.8% | -113.0% | – | -48.3% | +108.1% | -100.0% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +43.1% | +29.7% | +20.0% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +13.3% | – | – | – | – | – | – | – | – | – | |
| 勞務收入 | – | -41.1% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +10.4% | – | – | – | – | – | – | – | – | – |
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。