3583
辛耘
+7.00 (+1.05%)671.00411成交張數40.74本益比5.47股價淨值比0.87%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202511,371年增 +17.4%
毛利率202533.5%最新一期
營業利益率202513.9%最新一期
每股盈餘202513.82年增 +19.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 6 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 66.3% | 64.6% | 63.7% | 65.0% | 59.3% | 63.6% | 63.0% | 68.1% | 70.1% | 66.5% | – | – | – | |
| 營業毛利（毛損） | 33.7% | 35.4% | 36.3% | 35.0% | 40.7% | 36.4% | 37.0% | 31.9% | 29.9% | 33.5% | 36.8% | 39.0% | 40.3% | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | 0.0% | – | – | – | |
| 營業毛利（毛損）淨額 | 33.7% | 35.4% | 36.3% | 35.0% | 40.7% | 35.6% | 36.9% | 31.8% | 30.0% | 33.5% | – | – | – | |
| 營業費用合計 | 23.9% | 23.4% | 23.4% | 25.2% | 27.7% | 23.7% | 24.3% | 21.5% | 18.5% | 19.7% | – | – | – | |
| 營業利益（損失） | 9.8% | 11.9% | 12.9% | 9.8% | 13.0% | 11.9% | 12.6% | 10.4% | 11.5% | 13.9% | 15.9% | 19.2% | 20.0% | |
| 稅前淨利（淨損） | 10.4% | 11.7% | 13.5% | 10.2% | 10.9% | 11.2% | 13.0% | 12.4% | 13.2% | 13.5% | – | – | – | |
| 所得稅費用（利益）合計 | 2.0% | 2.4% | 3.1% | 2.0% | 2.3% | 2.2% | 3.0% | 3.0% | 3.6% | 3.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 8.4% | 9.3% | 10.5% | 8.2% | 8.5% | 9.0% | 10.1% | 9.4% | 9.6% | 10.0% | – | – | – | |
| 本期淨利（淨損） | 8.4% | 9.3% | 10.5% | 8.2% | 8.5% | 9.0% | 10.1% | 9.4% | 9.6% | 10.0% | – | – | – | |
| 本期綜合損益總額 | 8.1% | 8.8% | 10.5% | 8.0% | 8.6% | 8.9% | 9.8% | 10.3% | 11.0% | 13.2% | – | – | – | |
| 母公司業主（淨利∕損） | 8.4% | 9.3% | 10.5% | 8.2% | 8.5% | 9.0% | 10.1% | 9.4% | 9.6% | 9.8% | 12.9% | 15.2% | 16.3% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 未實現銷貨（損）益 | – | – | – | – | – | 0.9% | 0.1% | 0.1% | -0.1% | – | – | – | – |
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。