3596
智易
-2.00 (-1.29%)153.00651成交張數11.92本益比2.08股價淨值比5.81%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202552,976年增 +8.2%
毛利率202515.3%最新一期
營業利益率20256.6%最新一期
每股盈餘202512.60年增 +11.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -15.9% | +32.4% | +23.6% | +2.6% | +13.3% | +23.3% | +8.5% | -4.3% | +8.2% | +5.5% | +7.3% | |
| 營業成本合計 | – | -13.7% | +35.6% | +21.7% | +0.6% | +14.7% | +23.2% | +7.9% | -5.1% | +8.0% | – | – | |
| 營業毛利（毛損） | – | -27.5% | +12.6% | +37.9% | +16.1% | +5.1% | +24.0% | +12.1% | +0.4% | +9.0% | +4.9% | +7.8% | |
| 營業毛利（毛損）淨額 | – | -27.5% | +12.6% | +37.9% | +16.1% | +5.1% | +24.0% | +12.1% | +0.4% | +9.0% | – | – | |
| 營業費用合計 | – | -9.1% | +16.0% | +20.1% | +5.5% | +12.3% | +41.0% | -3.8% | +3.7% | +4.8% | – | – | |
| 營業利益（損失） | – | -48.8% | +5.8% | +77.8% | +32.2% | -3.7% | +0.0% | +43.8% | -4.0% | +15.2% | +6.7% | +9.9% | |
| 稅前淨利（淨損） | – | -53.6% | +42.0% | +52.3% | +37.3% | -2.8% | +8.5% | +29.8% | +2.4% | +12.1% | – | – | |
| 所得稅費用（利益）合計 | – | -57.8% | +73.6% | +45.4% | +104.6% | -19.3% | -3.5% | +47.0% | -1.5% | +13.0% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -52.6% | +35.3% | +54.2% | +20.2% | +4.4% | +12.5% | +24.8% | +3.8% | +11.9% | – | – | |
| 本期淨利（淨損） | – | -52.6% | +35.3% | +54.2% | +20.2% | +4.4% | +12.5% | +24.8% | +3.8% | +11.9% | – | – | |
| 本期綜合損益總額 | – | -55.0% | +56.6% | +42.9% | +17.6% | +6.0% | +35.4% | +8.8% | +11.6% | -0.3% | – | – | |
| 母公司業主（淨利∕損） | – | -55.3% | +43.5% | +50.7% | +30.5% | +4.3% | +12.6% | +20.2% | +2.7% | +11.7% | +9.7% | +7.5% | |
| 基本每股盈餘 | – | -55.4% | +43.6% | +48.6% | +22.0% | +2.9% | +7.0% | +19.3% | +2.7% | +11.7% | +9.7% | +7.5% |
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。