3653
健策
-70.00 (-1.32%)5,240.001,540成交張數119.84本益比33.04股價淨值比0.41%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202520,276年增 +42.0%
毛利率202541.6%最新一期
營業利益率202532.0%最新一期
每股盈餘202536.75年增 +52.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 11 家 | 2028 預估 6 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +8.1% | +27.8% | +17.2% | +24.7% | +28.6% | +36.7% | +0.3% | +18.4% | +42.0% | +54.8% | +85.0% | +44.1% | |
| 營業成本合計 | – | +5.6% | +30.4% | +8.2% | +26.7% | +24.6% | +27.5% | +4.1% | +11.1% | +32.9% | – | – | – | |
| 營業毛利（毛損） | – | +16.3% | +20.4% | +45.2% | +20.1% | +38.1% | +56.8% | -6.6% | +32.7% | +57.2% | +72.7% | +101.9% | +48.7% | |
| 營業毛利（毛損）淨額 | – | +16.3% | +20.4% | +45.2% | +20.1% | +38.1% | +56.8% | -6.6% | +32.7% | +57.2% | – | – | – | |
| 營業費用合計 | – | +0.6% | +13.2% | +9.8% | +25.6% | +19.1% | +23.2% | +5.7% | +14.8% | +23.5% | – | – | – | |
| 營業利益（損失） | – | +50.5% | +31.0% | +89.7% | +16.1% | +53.0% | +77.4% | -11.8% | +41.9% | +71.1% | +80.6% | +114.9% | +61.9% | |
| 稅前淨利（淨損） | – | -6.3% | +118.1% | +58.6% | +8.5% | +50.9% | +111.6% | -17.3% | +52.4% | +55.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | -14.0% | +147.9% | +60.7% | +8.5% | +70.6% | +101.5% | -25.1% | +55.5% | +56.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -4.5% | +111.9% | +58.1% | +8.6% | +46.1% | +114.5% | -15.2% | +51.7% | +55.5% | – | – | – | |
| 本期淨利（淨損） | – | -4.5% | +111.9% | +58.1% | +8.6% | +46.1% | +114.5% | -15.2% | +51.7% | +55.5% | – | – | – | |
| 本期綜合損益總額 | – | +21.6% | +122.5% | +56.3% | +18.7% | +39.2% | +101.8% | -7.1% | +62.7% | +41.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | -4.5% | +111.9% | +58.1% | +11.1% | +37.9% | +118.6% | -12.1% | +49.2% | +54.0% | +80.6% | +111.3% | +51.3% | |
| 基本每股盈餘 | – | -5.6% | +110.5% | +42.1% | +9.5% | +37.8% | +97.8% | -15.1% | +45.6% | +52.2% | +76.2% | +109.0% | +53.4% |
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。