3605
宏致
+12.50 (+9.80%)140.0020,707成交張數33.55本益比2.50股價淨值比1.23%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202510,860年增 +11.1%
毛利率202526.0%最新一期
營業利益率20255.5%最新一期
每股盈餘20254.35年增 +73.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +8.8% | +18.3% | +9.3% | +10.8% | +30.6% | -2.0% | -18.5% | +14.5% | +10.5% | – | – | |
| 其他營業收入淨額 | – | +25.6% | +22.1% | -0.7% | -7.3% | +52.2% | +6.1% | -13.6% | +33.7% | +26.1% | – | – | |
| 營業收入合計 | – | +9.3% | +18.4% | +9.0% | +10.3% | +31.2% | -1.7% | -18.3% | +15.1% | +11.1% | +24.0% | +23.7% | |
| 營業成本合計 | – | +15.3% | +16.7% | +5.6% | +10.4% | +30.8% | +0.2% | -17.5% | +10.6% | +7.9% | – | – | |
| 營業毛利（毛損） | – | -10.4% | +25.6% | +21.8% | +9.8% | +32.3% | -8.1% | -21.5% | +32.5% | +21.6% | +24.5% | +26.4% | |
| 營業毛利（毛損）淨額 | – | -10.4% | +25.6% | +21.8% | +9.8% | +32.3% | -8.1% | -21.5% | +32.5% | +21.6% | – | – | |
| 推銷費用 | – | +4.4% | +16.1% | +17.1% | +7.6% | +25.4% | +14.6% | -14.8% | +1.3% | +4.7% | – | – | |
| 管理費用 | – | -8.1% | +16.9% | +19.6% | +5.5% | +30.0% | +8.8% | -4.2% | -1.8% | +13.0% | – | – | |
| 研究發展費用 | – | +8.5% | +14.4% | +0.3% | +5.7% | +32.0% | +19.2% | +8.2% | -4.6% | +3.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -6.5% | -257.8% | – | – | -208.5% | – | – | – | – | |
| 營業費用合計 | – | -0.1% | +16.1% | +13.4% | +5.9% | +28.8% | +13.6% | -4.3% | -1.9% | +9.0% | – | – | |
| 營業利益（損失） | – | -82.0% | +394.0% | +98.4% | +29.8% | +47.5% | -89.0% | -682.8% | – | +114.2% | +72.2% | +48.7% | |
| 利息收入 | – | – | – | – | – | +60.3% | +14.5% | +82.8% | -15.7% | -27.0% | – | – | |
| 其他收入 | – | +106.0% | -25.8% | +44.9% | -39.2% | +15.9% | +77.2% | -11.5% | +23.2% | -6.5% | – | – | |
| 其他利益及損失淨額 | – | -231.8% | – | -114.9% | – | – | – | -96.5% | +318.1% | +564.8% | – | – | |
| 財務成本淨額 | – | +12.3% | +53.9% | +17.7% | -9.8% | +31.5% | +85.7% | +27.8% | -4.8% | -23.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -25.9% | -48.1% | +28.9% | +238.9% | -57.1% | -67.7% | -205.4% | – | – | – | – | |
| 營業外收入及支出合計 | – | -50.5% | +99.4% | -25.2% | -128.7% | – | +244.8% | -76.4% | +78.1% | +100.6% | – | – | |
| 稅前淨利（淨損） | – | -68.2% | +193.1% | +41.1% | -9.2% | +82.1% | -46.5% | -185.6% | – | +110.4% | – | – | |
| 所得稅費用（利益）合計 | – | -64.2% | +28.0% | +77.4% | +19.1% | +27.2% | +13.6% | -101.6% | – | +258.2% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -69.5% | +255.0% | +36.1% | -14.1% | +95.5% | -56.1% | -220.1% | – | +92.0% | – | – | |
| 本期淨利（淨損） | – | -69.5% | +255.0% | +36.1% | -14.1% | +95.5% | -56.1% | -220.1% | – | +92.0% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -15.4% | -787.3% | – | – | – | -82.4% | +67.8% | -209.6% | – | – | |
| 不動產重估增值 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -98.7% | – | -82.4% | +67.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -234.6% | – | -146.5% | – | -98.6% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -234.6% | – | -146.5% | – | -115.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -234.6% | – | -146.5% | – | -94.3% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -161.7% | – | -140.4% | – | +27.0% | – | – | |
| 本期綜合損益總額 | – | – | +738.8% | -0.7% | +80.0% | +40.1% | -27.1% | -193.0% | – | +70.5% | – | – | |
| 母公司業主（淨利∕損） | – | -60.9% | +212.4% | +32.6% | -11.3% | +84.8% | -55.9% | -218.3% | – | +92.2% | +34.8% | +43.2% | |
| 非控制權益（淨利∕損） | – | -196.4% | – | – | – | – | – | – | – | -86.8% | – | – | |
| 母公司業主（綜合損益） | – | – | – | -7.7% | +91.0% | +34.9% | -27.2% | -192.1% | – | +70.6% | – | – | |
| 非控制權益（綜合損益） | – | -36.4% | -231.3% | – | -614.6% | – | – | – | – | -94.1% | – | – | |
| 基本每股盈餘 | – | -61.1% | +214.8% | +32.8% | -11.4% | +84.1% | -59.6% | -217.9% | – | +73.3% | +18.2% | +45.5% | |
| 稀釋每股盈餘 | – | -60.9% | +213.1% | +31.9% | -11.1% | +68.7% | -56.6% | -220.7% | – | +72.6% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。