3558
神準
+1.50 (+1.26%)121.0028成交張數55.84本益比1.18股價淨值比2.51%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202515,036年增 +25.5%
毛利率202515.8%最新一期
營業利益率20252.7%最新一期
每股盈餘20255.20年增 +10.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +77.8% | +1.8% | -27.8% | +25.5% | +2.7% | |
| 營業成本合計 | – | +78.4% | +4.5% | -28.8% | +27.9% | – | |
| 營業毛利(毛損) | – | +75.2% | -10.3% | -22.8% | +13.9% | +4.6% | |
| 營業毛利(毛損)淨額 | – | +75.2% | -10.3% | -22.8% | +13.9% | – | |
| 推銷費用 | – | +27.6% | +27.3% | -5.3% | +12.2% | – | |
| 管理費用 | – | +63.8% | -10.5% | -0.7% | +12.3% | – | |
| 研究發展費用 | – | +24.3% | +8.4% | -2.6% | +26.3% | – | |
| 預期信用減損損失(利益) | – | – | – | – | – | – | |
| 營業費用合計 | – | +35.3% | +7.2% | -2.9% | +18.6% | – | |
| 其他收益及費損淨額 | – | -27.7% | +48.3% | +123.0% | -16.8% | – | |
| 營業利益(損失) | – | +158.1% | -30.3% | -50.2% | -14.6% | +24.8% | |
| 利息收入 | – | +634.2% | +220.9% | -50.2% | +24.4% | – | |
| 其他收入 | – | -77.1% | -0.9% | +34.6% | +85.2% | – | |
| 其他利益及損失淨額 | – | – | -58.2% | +12.4% | -81.5% | – | |
| 財務成本淨額 | – | +115.3% | +143.2% | +10.8% | -35.1% | – | |
| 營業外收入及支出合計 | – | +45.3% | -6.5% | -26.3% | +8.8% | – | |
| 稅前淨利(淨損) | – | +142.8% | -28.3% | -47.7% | -11.1% | – | |
| 所得稅費用(利益)合計 | – | +194.0% | -44.9% | +18.4% | -54.1% | – | |
| 繼續營業單位本期淨利(淨損) | – | +135.4% | -25.3% | -56.5% | +4.4% | – | |
| 本期淨利(淨損) | – | +135.4% | -25.3% | -56.5% | +4.4% | – | |
| 確定福利計畫之再衡量數 | – | -20.6% | -123.5% | – | -65.8% | – | |
| 與不重分類之項目相關之所得稅 | – | -20.6% | -123.5% | – | -65.8% | – | |
| 不重分類至損益之項目: | – | -20.6% | -123.5% | – | -65.8% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -524.2% | – | -190.0% | – | |
| 後續可能重分類至損益之項目: | – | – | -524.2% | – | -190.0% | – | |
| 其他綜合損益(淨額) | – | – | -450.7% | – | -178.3% | – | |
| 本期綜合損益總額 | – | +139.3% | -33.4% | -43.8% | -22.7% | – | |
| 母公司業主(淨利∕損) | – | +137.0% | -22.2% | -71.0% | +27.8% | +16.6% | |
| 非控制權益(淨利∕損) | – | +126.6% | -43.6% | +59.8% | -29.5% | – | |
| 母公司業主(綜合損益) | – | +141.6% | -31.7% | -58.2% | -18.4% | – | |
| 非控制權益(綜合損益) | – | +126.6% | -43.6% | +59.8% | -30.7% | – | |
| 基本每股盈餘 | – | +136.9% | -22.2% | -72.1% | +10.4% | +16.5% | |
| 繼續營業單位淨利(淨損) | – | +136.1% | -21.9% | -71.9% | +10.2% | – | |
| 稀釋每股盈餘 | – | +136.1% | -21.9% | -71.9% | +10.2% | – |
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。