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% | – | – | |
| 推銷費用 | – | -28.2% | +19.0% | +16.3% | -26.2% | +32.6% | +93.6% | -43.2% | +24.0% | -9.3% | – | – | |
| 管理費用 | – | -5.0% | +14.9% | +19.0% | +11.3% | -7.5% | +14.8% | +4.0% | +21.0% | +3.2% | – | – | |
| 研究發展費用 | – | +2.6% | +14.9% | +22.5% | +18.7% | +12.4% | +29.4% | +15.0% | -5.0% | +9.9% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | +45.9% | +37.3% | +74.0% | +27.7% | +30.8% | – | – | |
| 其他收入 | – | -18.2% | +105.9% | +54.4% | -53.8% | +20.2% | -72.3% | +156.4% | +170.0% | -97.3% | – | – | |
| 其他利益及損失淨額 | – | – | – | -195.1% | – | – | – | -86.6% | -47.4% | -333.7% | – | – | |
| 財務成本淨額 | – | +47.6% | +177.5% | +55.2% | -17.9% | -19.5% | +204.9% | +18.1% | -56.1% | -46.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +7.6% | -33.7% | -94.9% | +339.7% | -30.0% | -272.6% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -116.8% | – | +34.3% | +261.5% | -86.6% | +573.0% | -27.0% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -307.5% | – | – | – | -105.0% | – | -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 | – | – | – | – | – | – | – | -153.6% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -105.0% | – | -122.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -127.5% | – | -277.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -276.1% | – | – | – | -105.3% | – | -162.7% | – | – | |
| 避險工具之損益 | – | – | – | – | – | -18.2% | – | – | -57.6% | -27.6% | – | – | |
| 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 | – | – | – | – | – | -367.1% | – | 0.0% | -100.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -421.0% | – | – | – | – | -38.7% | -27.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -94.0% | – | -154.2% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -269.7% | – | – | – | -99.1% | – | -159.4% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | +177.3% | -79.9% | +401.9% | -291.6% | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -57.9% | +67.3% | +39.7% | +27.9% | +6.1% | +34.6% | +5.4% | +10.3% | -0.4% | – | – | |
| 非控制權益（綜合損益） | – | +223.9% | -77.4% | +338.3% | -286.2% | – | – | – | – | – | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | -55.0% | +43.4% | +42.8% | +19.4% | +3.7% | +11.4% | +20.6% | +2.9% | +11.6% | – | – | |
| 稀釋每股盈餘 | – | -55.0% | +43.4% | +42.8% | +19.4% | +3.7% | +11.4% | +20.6% | +2.9% | +11.6% | – | – | |
| 採用權益法認列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 | – | – | -130.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -15.9% | – | – | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | -3.6% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | – | – | – | – | – | – | – | – | – | – | – |
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。