3661
世芯-KY
-10.00 (-0.30%)3,345.001,744成交張數49.21本益比4.79股價淨值比0.97%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202530,926年增 -40.5%
毛利率202526.4%最新一期
營業利益率202516.2%最新一期
每股盈餘202569.18年增 -14.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 18 家 | 2027 預估 18 家 | 2028 預估 10 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +15.6% | -19.1% | +25.5% | +63.4% | +47.3% | +31.6% | +122.1% | +70.5% | -40.5% | +132.8% | +56.8% | +53.9% | |
| 營業成本合計 | – | -4.3% | -29.5% | +26.0% | +75.4% | +43.9% | +35.4% | +154.8% | +76.3% | -45.5% | – | – | – | |
| 營業毛利（毛損） | – | +146.2% | +7.5% | +24.7% | +43.2% | +54.4% | +24.3% | +53.4% | +50.1% | -20.1% | +107.4% | +34.6% | +47.7% | |
| 營業毛利（毛損）淨額 | – | +146.2% | +7.5% | +24.7% | +43.2% | +54.4% | +24.3% | +53.4% | +50.1% | -20.1% | – | – | – | |
| 推銷費用 | – | +41.7% | +14.7% | -2.6% | +7.6% | +35.7% | +6.2% | +16.7% | +10.7% | +6.8% | – | – | – | |
| 管理費用 | – | +26.1% | -11.8% | +53.0% | +21.7% | +39.4% | +16.3% | +37.1% | +15.4% | -35.9% | – | – | – | |
| 研究發展費用 | – | +23.2% | +18.8% | +10.5% | +14.3% | +26.2% | +18.3% | +32.1% | +38.5% | -14.5% | – | – | – | |
| 營業費用合計 | – | +26.3% | +10.0% | +21.5% | +12.0% | +31.4% | +22.1% | +43.2% | +22.1% | -15.3% | – | – | – | |
| 營業利益（損失） | – | – | +0.6% | +34.5% | +128.0% | +85.2% | +26.4% | +62.8% | +72.7% | -22.8% | +156.4% | +40.0% | +44.0% | |
| 利息收入 | – | – | – | – | – | +6.4% | +144.4% | +303.3% | +240.5% | +32.4% | – | – | – | |
| 其他收入 | – | -24.6% | +54.1% | +62.0% | -24.5% | -68.3% | +113.3% | +52.4% | +111.0% | -27.7% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | +119.2% | +230.0% | -544.5% | – | -186.6% | – | – | – | – | |
| 財務成本淨額 | – | -46.1% | -50.9% | +406.8% | -12.4% | -34.5% | +10.7% | +113.4% | +46.8% | -0.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -81.2% | +63.8% | -104.1% | – | – | – | -10.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +361.7% | -66.9% | +617.4% | +6.8% | -25.9% | -1.4% | +505.6% | +200.6% | +29.8% | – | – | – | |
| 稅前淨利（淨損） | – | – | -6.7% | +56.9% | +106.7% | +75.1% | +25.4% | +76.1% | +86.0% | -13.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +398.3% | +54.1% | +18.5% | +173.4% | +64.0% | +33.7% | +59.5% | +55.2% | -17.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | -16.6% | +68.4% | +92.6% | +78.4% | +23.1% | +81.1% | +94.1% | -13.2% | – | – | – | |
| 本期淨利（淨損） | – | – | -16.6% | +68.4% | +92.6% | +78.4% | +23.1% | +81.1% | +94.1% | -13.2% | – | – | – | |
| 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 | – | – | – | – | – | – | -145.8% | – | -294.6% | – | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | -189.2% | – | – | – | -106.6% | – | -189.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -101.5% | – | -195.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +66.6% | -43.2% | +0.5% | +256.9% | -324.5% | – | – | – | – | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | -127.6% | – | – | – | -23.2% | +617.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -116.8% | – | – | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -159.4% | – | – | – | -101.8% | – | -194.2% | – | – | – | |
| 本期綜合損益總額 | – | – | +190.5% | +13.4% | +65.4% | +118.6% | +110.3% | +12.8% | +150.4% | -53.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | -16.6% | +68.4% | +92.6% | +78.4% | +23.1% | +81.3% | +93.8% | -13.1% | +107.3% | +33.5% | +40.1% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -347.4% | – | – | – | |
| 母公司業主（綜合損益） | – | – | +190.5% | +13.4% | +65.4% | +118.6% | +110.4% | +12.9% | +150.0% | -53.0% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -347.4% | – | – | – | |
| 基本每股盈餘 | – | – | -16.9% | +70.6% | +89.0% | +56.8% | +20.4% | +77.0% | +78.9% | -14.9% | +103.4% | +31.8% | +38.8% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | +83.5% | +58.2% | +22.3% | +76.8% | +82.2% | -14.4% | – | – | – | |
| 稀釋每股盈餘 | – | – | -18.1% | +71.0% | +83.5% | +58.2% | +22.4% | +76.8% | +82.2% | -14.4% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -64.6% | -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。