3611
鼎翰
+1.00 (+0.55%)181.504成交張數8.74本益比1.35股價淨值比5.54%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202511,529年增 +31.0%
毛利率202532.3%最新一期
營業利益率20259.9%最新一期
每股盈餘202519.63年增 +38.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.8% | +5.9% | +49.2% | -3.0% | +20.5% | +16.3% | +4.8% | +5.3% | +31.0% | +3.0% | |
| 營業成本合計 | – | +8.2% | +3.9% | +73.1% | +0.2% | +24.9% | +16.3% | +4.2% | +9.4% | +28.8% | – | |
| 營業毛利（毛損） | – | +7.3% | +8.4% | +21.4% | -8.1% | +12.5% | +16.4% | +6.0% | -2.6% | +36.0% | +4.0% | |
| 營業毛利（毛損）淨額 | – | +7.3% | +8.4% | +21.4% | -8.1% | +12.5% | +16.4% | +6.0% | -2.6% | +36.0% | – | |
| 推銷費用 | – | +4.0% | +0.7% | +12.2% | -12.3% | +10.2% | +13.2% | +16.7% | +18.8% | +37.3% | – | |
| 管理費用 | – | +0.3% | +12.3% | +99.3% | -4.0% | +16.0% | +16.8% | +20.3% | -1.8% | +15.7% | – | |
| 研究發展費用 | – | +7.4% | +9.8% | +14.0% | -8.0% | +4.0% | +8.0% | +4.8% | +26.5% | +98.4% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +4.0% | +4.5% | +28.9% | -9.1% | +10.8% | +13.4% | +15.9% | +12.9% | +42.0% | – | |
| 營業利益（損失） | – | +11.4% | +12.9% | +13.3% | -7.0% | +14.5% | +19.8% | -4.9% | -23.4% | +24.1% | +4.2% | |
| 利息收入 | – | – | – | – | – | +24.2% | -7.0% | +143.6% | +70.8% | +32.3% | – | |
| 其他收入 | – | -16.8% | +43.4% | +7.1% | +19.7% | -45.3% | +65.0% | +25.5% | -25.4% | -7.8% | – | |
| 其他利益及損失淨額 | – | – | – | -110.7% | – | – | +256.4% | -46.4% | +25.6% | +43.4% | – | |
| 財務成本淨額 | – | -20.8% | +5.9% | +100.4% | -24.6% | -29.1% | +11.5% | +107.5% | +58.4% | +55.4% | – | |
| 營業外收入及支出合計 | – | -87.7% | – | -75.6% | +108.6% | +24.8% | +174.2% | -32.8% | -70.5% | -212.2% | – | |
| 稅前淨利（淨損） | – | +9.0% | +19.3% | +8.3% | -5.5% | +14.8% | +24.4% | -6.7% | -25.7% | +19.6% | – | |
| 所得稅費用（利益）合計 | – | -5.5% | +50.8% | +1.8% | -4.1% | +30.8% | +28.2% | -13.7% | -20.5% | -30.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | +13.3% | +11.3% | +10.6% | -5.9% | +9.7% | +23.0% | -3.9% | -27.5% | +39.3% | – | |
| 本期淨利（淨損） | – | +13.3% | +11.3% | +10.6% | -5.9% | +9.7% | +23.0% | -3.9% | -27.5% | +39.3% | – | |
| 確定福利計畫之再衡量數 | – | – | -102.9% | – | – | -129.2% | – | -137.4% | – | – | – | |
| 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 | – | – | – | – | +433.0% | +45.7% | -124.8% | – | -333.9% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +446.1% | +43.6% | -122.7% | – | -340.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -396.2% | – | – | – | -90.4% | +260.9% | -228.1% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -90.4% | +275.1% | -212.8% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -90.4% | +257.3% | -232.1% | – | |
| 其他綜合損益（淨額） | – | – | -160.7% | – | – | +86.6% | -12.7% | +92.6% | -299.9% | – | – | |
| 本期綜合損益總額 | – | +92.9% | -44.8% | +44.4% | +9.7% | +18.0% | +16.9% | +8.4% | -89.4% | +545.8% | – | |
| 母公司業主（淨利∕損） | – | +13.3% | +11.3% | +10.6% | -5.9% | +9.7% | +23.0% | -3.9% | -27.7% | +39.2% | +2.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | +73.2% | – | |
| 母公司業主（綜合損益） | – | +92.9% | -44.8% | +44.4% | +9.7% | +18.0% | +16.9% | +8.4% | -89.3% | +535.4% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +13.2% | +11.4% | +0.5% | -6.1% | +9.7% | +23.0% | -13.0% | -28.2% | +38.3% | +2.4% | |
| 稀釋每股盈餘 | – | +12.3% | +10.5% | +7.9% | -6.0% | +9.4% | +22.5% | -13.1% | -27.9% | +38.6% | – | |
| 銷貨收入 | – | +7.8% | +5.9% | +49.2% | -3.0% | +20.5% | +16.3% | +4.8% | +5.3% | – | – | |
| 銷貨收入淨額 | – | +7.8% | +5.9% | +49.2% | -3.0% | +20.5% | +16.3% | +4.8% | +5.3% | – | – | |
| 銷貨成本 | – | +8.2% | +3.9% | +73.1% | +0.2% | +24.9% | +16.3% | +4.2% | +9.4% | – | – | |
| 繼續營業單位淨利（淨損） | – | +12.3% | +10.5% | +7.9% | -6.0% | +9.4% | +22.5% | -13.1% | -27.9% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – |
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。