3665
貿聯-KY
+25.00 (+1.28%)1,980.002,480成交張數36.36本益比7.79股價淨值比0.77%殖利率2026-09-15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202571,247年增 +31.7%
毛利率202531.7%最新一期
營業利益率202517.5%最新一期
每股盈餘202546.57年增 +83.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 15 家 | 2027 預估 14 家 | 2028 預估 9 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +69.4% | +37.1% | +7.9% | -2.4% | +26.7% | +88.2% | -5.0% | +5.9% | +31.7% | +42.2% | +42.7% | +23.6% | |
| 營業成本合計 | – | +82.4% | +42.5% | +4.0% | -3.7% | +30.4% | +82.2% | -3.8% | +0.9% | +25.3% | – | – | – | |
| 營業毛利（毛損） | – | +38.7% | +20.6% | +22.6% | +1.5% | +16.1% | +108.0% | -8.7% | +21.2% | +48.2% | +40.8% | +52.4% | +26.6% | |
| 營業毛利（毛損）淨額 | – | +38.7% | +20.6% | +22.6% | +1.5% | +16.1% | +108.0% | -8.7% | +21.2% | +48.2% | – | – | – | |
| 推銷費用 | – | +62.9% | +27.3% | +14.4% | -4.9% | +17.9% | +150.4% | -10.2% | +8.4% | +7.0% | – | – | – | |
| 管理費用 | – | +10.4% | +24.5% | +11.1% | +2.2% | +17.4% | +101.4% | +7.0% | +5.6% | +20.1% | – | – | – | |
| 研究發展費用 | – | +65.9% | +18.5% | +26.9% | +13.0% | +32.5% | +60.5% | +10.9% | -1.6% | +20.4% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +336.8% | -36.9% | -185.4% | – | – | – | – | |
| 營業費用合計 | – | +30.8% | +24.1% | +14.8% | +1.5% | +21.6% | +107.5% | +1.3% | +4.0% | +16.8% | – | – | – | |
| 營業利益（損失） | – | +52.1% | +15.5% | +34.7% | +1.5% | +8.7% | +108.6% | -23.6% | +55.0% | +89.7% | +45.3% | +68.9% | +30.8% | |
| 利息收入 | – | – | – | – | – | -42.1% | +94.0% | +460.3% | +22.1% | -18.1% | – | – | – | |
| 其他收入 | – | -5.3% | +85.2% | +7.6% | +81.8% | -38.2% | +16.6% | +21.5% | -33.5% | +0.2% | – | – | – | |
| 其他利益及損失淨額 | – | -164.9% | – | – | – | – | – | -661.0% | – | – | – | – | – | |
| 財務成本淨額 | – | -25.5% | +57.0% | +98.2% | +21.8% | -22.3% | +425.4% | +127.7% | -30.1% | -22.8% | – | – | – | |
| 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 | – | -129.9% | – | -208.9% | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +29.5% | +23.4% | +25.7% | -3.4% | +17.1% | +100.4% | -35.0% | +83.5% | +87.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | +35.8% | +33.7% | +8.6% | -12.6% | +42.4% | +136.0% | -22.6% | +70.4% | +48.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +27.8% | +20.4% | +31.3% | -0.9% | +11.1% | +89.5% | -39.7% | +90.0% | +105.1% | – | – | – | |
| 本期淨利（淨損） | – | +27.8% | +20.4% | +31.3% | -0.9% | +11.1% | +89.5% | -39.7% | +90.0% | +105.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -125.9% | – | +345.5% | – | – | – | |
| 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 | – | – | – | -9.8% | +70.7% | -130.3% | – | – | -84.7% | +648.0% | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | +379.5% | +5.9% | -330.9% | – | -17.7% | +428.1% | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | -321.5% | – | – | – | -102.9% | – | -146.3% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -56.2% | -365.5% | – | -125.8% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -102.2% | – | -139.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -182.7% | – | +534.2% | -111.7% | – | – | -989.3% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | +534.2% | -111.7% | – | – | -989.3% | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -251.5% | – | -69.7% | – | +31.6% | – | – | – | |
| 本期綜合損益總額 | – | +71.7% | +64.6% | +6.6% | +46.3% | -35.5% | +193.6% | -42.3% | +133.9% | +88.6% | – | – | – | |
| 母公司業主（淨利∕損） | – | +27.8% | +19.8% | +32.4% | -0.8% | +11.4% | +88.5% | -39.6% | +89.7% | +104.8% | +49.2% | +70.3% | +31.1% | |
| 非控制權益（淨利∕損） | – | – | – | -187.2% | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +71.7% | +63.7% | +7.7% | +46.1% | -35.1% | +191.1% | -42.2% | +133.4% | +88.5% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | -206.2% | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +15.7% | +11.0% | +31.0% | -9.8% | +8.6% | +64.4% | -42.6% | +76.8% | +83.3% | +46.3% | +68.5% | +31.6% | |
| 繼續營業單位淨利（淨損） | – | +23.0% | +11.3% | +29.7% | -9.8% | +8.8% | +61.1% | -40.8% | +72.7% | +94.7% | – | – | – | |
| 稀釋每股盈餘 | – | +23.0% | +11.3% | +29.7% | -9.8% | +8.8% | +61.1% | -40.8% | +72.7% | +94.7% | – | – | – | |
| 銷貨收入 | – | +69.4% | +37.1% | +7.9% | -2.4% | +26.7% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +69.4% | +37.1% | +7.9% | -2.4% | +26.7% | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +82.4% | +42.5% | +4.0% | -3.7% | +30.4% | – | – | – | – | – | – | – | |
| 避險工具之損益 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。