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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +27.5% | +1.8% | -7.9% | -2.2% | +18.2% | +77.8% | +1.8% | -27.8% | +25.5% | +2.7% | |
| 營業成本合計 | – | +37.7% | +3.8% | -10.6% | -1.9% | +22.4% | +78.4% | +4.5% | -28.8% | +27.9% | – | |
| 營業毛利（毛損） | – | -0.5% | -5.5% | +3.6% | -3.1% | +2.7% | +75.2% | -10.3% | -22.8% | +13.9% | +4.6% | |
| 營業毛利（毛損）淨額 | – | -0.5% | -5.5% | +3.6% | -3.1% | +2.7% | +75.2% | -10.3% | -22.8% | +13.9% | – | |
| 推銷費用 | – | +9.7% | -11.8% | -7.0% | -14.1% | -6.0% | +27.6% | +27.3% | -5.3% | +12.2% | – | |
| 管理費用 | – | -4.3% | +7.2% | +10.0% | -6.0% | +5.7% | +63.8% | -10.5% | -0.7% | +12.3% | – | |
| 研究發展費用 | – | +11.0% | +5.4% | +4.0% | +8.4% | +9.1% | +24.3% | +8.4% | -2.6% | +26.3% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +6.7% | -1.1% | +1.5% | -2.8% | +3.9% | +35.3% | +7.2% | -2.9% | +18.6% | – | |
| 其他收益及費損淨額 | – | – | – | – | – | -28.1% | -27.7% | +48.3% | +123.0% | -16.8% | – | |
| 營業利益（損失） | – | -14.3% | -16.1% | +9.4% | +15.4% | -5.0% | +158.1% | -30.3% | -50.2% | -14.6% | +24.8% | |
| 利息收入 | – | – | – | – | – | -63.3% | +634.2% | +220.9% | -50.2% | +24.4% | – | |
| 其他收入 | – | +21.1% | +33.7% | -18.9% | -76.2% | +204.8% | -77.1% | -0.9% | +34.6% | +85.2% | – | |
| 其他利益及損失淨額 | – | – | – | -146.7% | – | – | – | -58.2% | +12.4% | -81.5% | – | |
| 財務成本淨額 | – | +111.9% | +46.8% | +106.5% | -14.0% | -60.3% | +115.3% | +143.2% | +10.8% | -35.1% | – | |
| 營業外收入及支出合計 | – | -14.2% | +198.1% | -41.0% | -128.5% | – | +45.3% | -6.5% | -26.3% | +8.8% | – | |
| 稅前淨利（淨損） | – | -14.3% | +4.4% | -4.3% | -8.8% | +15.6% | +142.8% | -28.3% | -47.7% | -11.1% | – | |
| 所得稅費用（利益）合計 | – | -6.8% | +12.4% | -2.6% | -17.2% | -3.3% | +194.0% | -44.9% | +18.4% | -54.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | -15.5% | +3.0% | -4.7% | -7.1% | +19.0% | +135.4% | -25.3% | -56.5% | +4.4% | – | |
| 本期淨利（淨損） | – | -15.5% | +3.0% | -4.7% | -7.1% | +19.0% | +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 | – | – | – | -210.6% | – | – | – | -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） | – | – | – | -292.1% | – | – | – | -450.7% | – | -178.3% | – | |
| 本期綜合損益總額 | – | -16.6% | +5.7% | -6.3% | -7.9% | +21.7% | +139.3% | -33.4% | -43.8% | -22.7% | – | |
| 母公司業主（淨利∕損） | – | -16.5% | -0.5% | -8.8% | -11.3% | +19.4% | +137.0% | -22.2% | -71.0% | +27.8% | +16.6% | |
| 非控制權益（淨利∕損） | – | +13.8% | +81.4% | +46.0% | +25.6% | +16.7% | +126.6% | -43.6% | +59.8% | -29.5% | – | |
| 母公司業主（綜合損益） | – | -17.6% | +2.3% | -10.5% | -12.3% | +22.7% | +141.6% | -31.7% | -58.2% | -18.4% | – | |
| 非控制權益（綜合損益） | – | +13.8% | +81.4% | +46.0% | +25.6% | +16.7% | +126.6% | -43.6% | +59.8% | -30.7% | – | |
| 基本每股盈餘 | – | -16.5% | -0.5% | -8.9% | -11.3% | +19.4% | +136.9% | -22.2% | -72.1% | +10.4% | +16.5% | |
| 繼續營業單位淨利（淨損） | – | -16.4% | -0.5% | -8.8% | -11.4% | +19.6% | +136.1% | -21.9% | -71.9% | +10.2% | – | |
| 稀釋每股盈餘 | – | -16.4% | -0.5% | -8.8% | -11.4% | +19.6% | +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。