3583
辛耘
-19.00 (-2.78%)664.00588成交張數40.74本益比5.47股價淨值比0.87%殖利率2026-09-15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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 6 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +21.5% | +23.5% | +40.8% | +15.9% | – | – | – | |
| 勞務收入 | – | -11.0% | +17.9% | +20.9% | +56.2% | – | – | – | |
| 其他營業收入淨額 | – | +233.7% | -85.2% | +44.1% | +305.6% | – | – | – | |
| 營業收入合計 | – | +20.6% | +22.3% | +40.2% | +17.4% | +11.2% | +25.8% | +30.2% | |
| 營業成本合計 | – | +19.6% | +32.2% | +44.2% | +11.4% | – | – | – | |
| 營業毛利（毛損） | – | +22.4% | +5.5% | +31.5% | +31.3% | +22.4% | +33.1% | +34.7% | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +25.0% | +5.6% | +32.0% | +31.2% | – | – | – | |
| 推銷費用 | – | +22.5% | +11.8% | +26.4% | +22.2% | – | – | – | |
| 管理費用 | – | +16.4% | +0.8% | +10.7% | +42.4% | – | – | – | |
| 研究發展費用 | – | +14.5% | +6.5% | +10.6% | +22.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +23.6% | +8.0% | +20.7% | +25.0% | – | – | – | |
| 營業利益（損失） | – | +27.9% | +1.0% | +55.4% | +41.2% | +27.7% | +51.7% | +35.6% | |
| 利息收入 | – | +975.5% | – | +37.4% | -14.2% | – | – | – | |
| 其他收入 | – | -89.7% | – | -39.2% | +67.8% | – | – | – | |
| 其他利益及損失淨額 | – | – | -77.2% | -35.6% | – | – | – | – | |
| 財務成本淨額 | – | +9.3% | +34.8% | +289.7% | +59.2% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | +457.4% | +13.0% | -122.2% | – | – | – | |
| 稅前淨利（淨損） | – | +40.5% | +16.9% | +48.4% | +20.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | +60.8% | +25.5% | +66.5% | +13.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +35.4% | +14.4% | +42.5% | +23.2% | – | – | – | |
| 本期淨利（淨損） | – | +35.4% | +14.4% | +42.5% | +23.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +320.4% | -111.4% | – | +122.8% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | -540.1% | – | -3.7% | +476.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +321.1% | -111.3% | – | +120.9% | – | – | – | |
| 不重分類至損益之項目： | – | -511.6% | – | -3.0% | +474.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -128.4% | – | -182.0% | – | – | – | |
| 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 | – | – | -221.2% | – | -93.8% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -148.1% | – | -167.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -148.1% | – | -163.8% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | +131.9% | +163.2% | – | – | – | |
| 本期綜合損益總額 | – | +31.9% | +28.6% | +49.9% | +41.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +35.4% | +14.4% | +42.5% | +19.7% | +47.2% | +47.8% | +40.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +31.9% | +28.6% | +49.9% | +37.7% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +35.4% | +14.4% | +42.5% | +19.8% | +44.0% | +48.9% | +42.3% | |
| 稀釋每股盈餘 | – | +34.9% | +15.0% | +41.1% | +17.8% | – | – | – | |
| 未實現銷貨（損）益 | – | -85.2% | -19.7% | -207.6% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +41.1% | – | – | – | – |
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。