3563
牧德
-1.00 (-0.16%)642.00190成交張數37.73本益比7.41股價淨值比2.18%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20253,191年增 +108.3%
毛利率202561.3%最新一期
營業利益率202536.4%最新一期
每股盈餘202515.80年增 +186.2%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 35.6% | 36.6% | 38.4% | 42.2% | 40.7% | 42.4% | 38.7% | – | – | |
| 營業成本合計 | 35.6% | 36.6% | 38.4% | 42.2% | 40.7% | 42.4% | 38.7% | – | – | |
| 營業毛利（毛損） | 64.4% | 63.4% | 61.6% | 57.8% | 59.3% | 57.6% | 61.3% | 61.8% | 64.7% | |
| 營業毛利（毛損）淨額 | 64.4% | 63.4% | 61.6% | 57.8% | 59.3% | 57.6% | 61.3% | – | – | |
| 推銷費用 | 9.5% | 9.8% | 9.7% | 11.3% | 12.0% | 11.4% | 9.9% | – | – | |
| 管理費用 | 4.4% | 4.5% | 4.2% | 5.3% | 5.9% | 8.0% | 4.9% | – | – | |
| 研究發展費用 | 8.5% | 10.2% | 10.3% | 11.5% | 13.5% | 16.6% | 12.2% | – | – | |
| 預期信用減損損失（利益） | -0.1% | 2.7% | -1.3% | -0.5% | 1.9% | 5.1% | -2.1% | – | – | |
| 營業費用合計 | 22.3% | 27.1% | 22.8% | 27.6% | 33.3% | 41.0% | 24.9% | – | – | |
| 營業利益（損失） | 42.1% | 36.2% | 38.9% | 30.1% | 26.0% | 16.5% | 36.4% | 41.6% | 47.6% | |
| 利息收入 | – | 0.1% | 0.1% | 0.3% | 1.6% | 3.9% | 1.9% | – | – | |
| 其他收入 | 0.6% | 0.6% | 0.4% | 0.8% | 0.8% | 0.7% | 1.9% | – | – | |
| 其他利益及損失淨額 | -1.2% | -3.3% | -1.2% | 3.9% | 0.4% | 4.5% | -0.1% | – | – | |
| 財務成本淨額 | 0.1% | 0.1% | 0.2% | 0.3% | 0.1% | 0.1% | 0.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | 0.1% | 0.1% | – | – | |
| 營業外收入及支出合計 | -0.7% | -2.7% | -0.9% | 4.8% | 2.7% | 9.1% | 3.6% | – | – | |
| 稅前淨利（淨損） | 41.4% | 33.5% | 38.0% | 34.9% | 28.8% | 25.6% | 40.0% | – | – | |
| 所得稅費用（利益）合計 | 7.3% | 6.3% | 7.9% | 6.8% | 5.3% | 5.0% | 7.2% | – | – | |
| 繼續營業單位本期淨利（淨損） | 34.1% | 27.3% | 30.1% | 28.1% | 23.4% | 20.6% | 32.8% | – | – | |
| 本期淨利（淨損） | 34.1% | 27.3% | 30.1% | 28.1% | 23.4% | 20.6% | 32.8% | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.0% | 0.1% | 0.1% | -0.1% | -0.1% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | 0.0% | -0.1% | – | – | |
| 不重分類至損益之項目： | -0.0% | -0.0% | -0.0% | 0.1% | 0.1% | -0.1% | -0.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.0% | -0.0% | 0.0% | -0.2% | 0.7% | 0.2% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | -0.0% | -0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | – | – | |
| 後續可能重分類至損益之項目： | -0.1% | 0.0% | -0.0% | 0.0% | -0.1% | 0.5% | 0.1% | – | – | |
| 其他綜合損益（淨額） | -0.1% | 0.0% | -0.0% | 0.1% | -0.1% | 0.4% | -0.0% | – | – | |
| 本期綜合損益總額 | 33.9% | 27.3% | 30.0% | 28.2% | 23.4% | 21.1% | 32.8% | – | – | |
| 母公司業主（淨利∕損） | 33.5% | 27.5% | 30.1% | 28.4% | 24.2% | 20.9% | 31.7% | 35.5% | 39.6% | |
| 非控制權益（淨利∕損） | 0.6% | -0.2% | -0.0% | -0.3% | -0.8% | -0.3% | 1.1% | – | – | |
| 母公司業主（綜合損益） | 33.4% | 27.5% | 30.1% | 28.5% | 24.2% | 21.4% | 31.7% | – | – | |
| 非控制權益（綜合損益） | 0.5% | -0.2% | -0.0% | -0.3% | -0.8% | -0.3% | 1.1% | – | – | |
| 基本每股盈餘 | 0.8% | 0.6% | 0.7% | 0.6% | 0.5% | 0.4% | 0.5% | 0.6% | 0.6% | |
| 稀釋每股盈餘 | 0.8% | 0.6% | 0.7% | 0.6% | 0.5% | 0.4% | 0.5% | – | – | |
| 銷貨收入 | 100.0% | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | – | – | – | – | – | – | – | – |
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。