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 | – | -5.7% | +14.7% | -23.6% | -16.3% | -13.0% | +108.3% | – | – | |
| 營業收入合計 | – | -5.7% | +14.7% | -23.6% | -16.3% | -13.0% | +108.3% | +34.2% | +33.6% | |
| 銷貨成本 | – | -2.9% | +20.2% | -15.9% | -19.4% | -9.2% | +90.2% | – | – | |
| 營業成本合計 | – | -2.9% | +20.2% | -15.9% | -19.4% | -9.2% | +90.2% | – | – | |
| 營業毛利（毛損） | – | -7.3% | +11.5% | -28.3% | -14.0% | -15.6% | +121.7% | +35.3% | +39.9% | |
| 營業毛利（毛損）淨額 | – | -7.3% | +11.5% | -28.3% | -14.0% | -15.6% | +121.7% | – | – | |
| 推銷費用 | – | -2.4% | +13.4% | -11.0% | -11.1% | -17.1% | +81.1% | – | – | |
| 管理費用 | – | -4.7% | +6.7% | -2.5% | -6.2% | +16.7% | +28.3% | – | – | |
| 研究發展費用 | – | +12.1% | +15.8% | -14.2% | -1.8% | +6.9% | +52.9% | – | – | |
| 預期信用減損損失（利益） | – | – | -157.0% | – | – | +133.0% | -187.6% | – | – | |
| 營業費用合計 | – | +14.5% | -3.8% | -7.2% | +1.0% | +7.2% | +26.2% | – | – | |
| 營業利益（損失） | – | -18.8% | +23.0% | -40.7% | -27.7% | -44.7% | +358.4% | +53.3% | +53.1% | |
| 利息收入 | – | – | +29.5% | +100.8% | +350.1% | +108.2% | -1.9% | – | – | |
| 其他收入 | – | +2.0% | -22.3% | +48.5% | -17.1% | -25.6% | +475.8% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -91.2% | +839.4% | -106.5% | – | – | |
| 財務成本淨額 | – | +47.3% | +108.8% | -7.6% | -61.0% | -40.4% | -12.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | +87.1% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | -52.1% | +190.3% | -16.7% | – | – | |
| 稅前淨利（淨損） | – | -23.6% | +29.9% | -29.8% | -31.0% | -22.4% | +225.3% | – | – | |
| 所得稅費用（利益）合計 | – | -19.3% | +45.8% | -35.0% | -34.1% | -17.9% | +200.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -24.5% | +26.3% | -28.4% | -30.3% | -23.4% | +231.4% | – | – | |
| 本期淨利（淨損） | – | -24.5% | +26.3% | -28.4% | -30.3% | -23.4% | +231.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -1.9% | -180.9% | – | – | – | |
| 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 | – | – | – | – | – | – | -662.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -1.9% | -162.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -184.2% | – | – | – | -52.6% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | -49.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | -162.5% | – | – | – | -50.7% | – | – | |
| 其他綜合損益（淨額） | – | – | -483.6% | – | -148.8% | – | -100.8% | – | – | |
| 本期綜合損益總額 | – | -24.1% | +26.1% | -28.1% | -30.6% | -21.6% | +224.5% | – | – | |
| 母公司業主（淨利∕損） | – | -22.6% | +25.4% | -27.8% | -28.7% | -24.7% | +215.1% | +50.3% | +49.4% | |
| 非控制權益（淨利∕損） | – | -138.8% | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -22.3% | +25.2% | -27.5% | -29.0% | -23.1% | +209.0% | – | – | |
| 非控制權益（綜合損益） | – | -142.4% | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -24.9% | +23.2% | -27.9% | -38.5% | -32.8% | +186.2% | +49.8% | +49.4% | |
| 稀釋每股盈餘 | – | -24.8% | +23.0% | -28.0% | -38.2% | -32.6% | +185.7% | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – |
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。