3587
閎康
+6.00 (+2.62%)235.00245成交張數34.80本益比2.76股價淨值比1.84%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20255,545年增 +8.5%
毛利率202528.5%最新一期
營業利益率202510.0%最新一期
每股盈餘20256.10年增 -41.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +16.8% | +22.1% | +22.1% | +20.5% | +9.8% | +18.2% | +21.0% | +6.3% | +8.5% | – | – | |
| 營業收入合計 | – | +16.8% | +22.1% | +22.1% | +20.5% | +9.8% | +18.2% | +21.0% | +6.3% | +8.5% | +17.7% | +14.3% | |
| 銷貨成本 | – | +28.2% | +24.1% | +29.1% | +16.2% | +0.0% | +16.3% | +24.1% | +10.2% | +15.6% | – | – | |
| 營業成本合計 | – | +28.2% | +24.1% | +29.1% | +16.2% | +0.0% | +16.3% | +24.1% | +10.2% | +15.6% | – | – | |
| 營業毛利（毛損） | – | -1.7% | +18.0% | +6.6% | +32.1% | +33.0% | +21.6% | +15.7% | -0.9% | -5.9% | +38.0% | +27.0% | |
| 營業毛利（毛損）淨額 | – | -1.7% | +18.0% | +6.6% | +32.1% | +33.0% | +21.6% | +15.7% | -0.9% | -5.9% | – | – | |
| 推銷費用 | – | +30.2% | +21.3% | +15.9% | +0.2% | +10.1% | +20.0% | +10.7% | -1.6% | -4.4% | – | – | |
| 管理費用 | – | +8.4% | +16.7% | +9.3% | +7.5% | +24.1% | +17.0% | +33.9% | +16.8% | +8.2% | – | – | |
| 研究發展費用 | – | -23.5% | +19.8% | +32.0% | +307.0% | +42.9% | +79.4% | +19.0% | +8.9% | -18.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -134.4% | – | -150.4% | – | +90.1% | -74.2% | – | – | – | |
| 營業費用合計 | – | +13.8% | +21.9% | +9.4% | +28.3% | +15.7% | +36.7% | +23.7% | +7.7% | +5.0% | – | – | |
| 營業利益（損失） | – | -13.4% | +14.2% | +3.6% | +36.3% | +51.0% | +9.5% | +7.7% | -10.8% | -21.1% | +75.4% | +58.3% | |
| 利息收入 | – | – | – | – | – | +398.9% | +22.0% | +25.6% | -2.0% | -7.7% | – | – | |
| 其他收入 | – | -47.9% | +96.9% | +109.1% | -67.8% | +287.4% | +93.0% | -2.9% | +12.9% | +25.3% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | -237.4% | – | -20.2% | +32.5% | -236.6% | – | – | |
| 財務成本淨額 | – | +78.3% | +32.9% | +501.3% | +6.6% | -7.8% | +68.2% | +41.3% | +17.8% | +29.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | +872.1% | -104.9% | – | -196.0% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -331.2% | – | +295.1% | +58.2% | -9.7% | -10.0% | -111.5% | – | – | |
| 稅前淨利（淨損） | – | -15.8% | +21.9% | -3.5% | +45.9% | +55.5% | +11.8% | +6.6% | -10.8% | -26.1% | – | – | |
| 所得稅費用（利益）合計 | – | -41.2% | +33.0% | -0.9% | +4.6% | +75.0% | +35.2% | -4.5% | -61.2% | +147.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -6.8% | +19.4% | -4.1% | +56.6% | +52.1% | +7.1% | +9.4% | +0.3% | -40.8% | – | – | |
| 本期淨利（淨損） | – | -6.8% | +19.4% | -4.1% | +56.6% | +52.1% | +7.1% | +9.4% | +0.3% | -40.8% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -159.3% | – | -29.1% | -213.0% | – | -63.5% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -159.3% | – | -29.1% | -213.0% | – | -63.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -440.9% | – | – | -139.0% | – | -303.8% | – | -97.8% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -139.0% | – | -303.8% | – | -97.8% | – | – | |
| 其他綜合損益（淨額） | – | – | -591.0% | – | – | -139.2% | – | -303.5% | – | -97.6% | – | – | |
| 本期綜合損益總額 | – | +4.2% | +7.9% | -14.7% | +104.3% | +39.9% | +14.5% | -5.6% | +28.6% | -48.8% | – | – | |
| 母公司業主（淨利∕損） | – | -6.8% | +19.4% | -4.1% | +56.6% | +52.3% | +7.0% | +9.4% | +0.3% | -40.8% | +95.0% | +36.0% | |
| 母公司業主（綜合損益） | – | +4.2% | +7.9% | -14.7% | +104.3% | +40.1% | +14.4% | -5.7% | +28.6% | -48.8% | – | – | |
| 基本每股盈餘 | – | -18.2% | +2.2% | -4.4% | +56.5% | +53.4% | +6.8% | +6.8% | -3.9% | -41.3% | +88.7% | +31.8% | |
| 稀釋每股盈餘 | – | -18.2% | +2.3% | -3.5% | +55.6% | +54.0% | +6.5% | +6.5% | -5.7% | -40.7% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – |
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。