3680
家登
-18.50 (-3.65%)488.501,315成交張數32.85本益比3.62股價淨值比1.41%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20257,347年增 +12.3%
毛利率202541.9%最新一期
營業利益率202514.9%最新一期
每股盈餘20259.43年增 -23.5%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +44.0% | +13.0% | +28.9% | +12.3% | +30.5% | +34.4% | +24.6% | |
| 營業成本合計 | – | +22.3% | +14.6% | +38.4% | +16.9% | – | – | – | |
| 營業毛利（毛損） | – | +76.9% | +11.3% | +18.5% | +6.4% | +36.6% | +39.7% | +26.6% | |
| 營業毛利（毛損）淨額 | – | +76.9% | +11.3% | +18.5% | +6.4% | – | – | – | |
| 推銷費用 | – | +54.4% | +29.2% | +35.1% | +42.4% | – | – | – | |
| 管理費用 | – | +18.0% | +17.4% | +23.7% | +9.1% | – | – | – | |
| 研究發展費用 | – | +79.8% | +46.5% | +20.6% | +6.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -77.7% | -446.8% | – | – | – | – | |
| 營業費用合計 | – | +41.2% | +25.6% | +23.2% | +16.7% | – | – | – | |
| 營業利益（損失） | – | +137.4% | -3.0% | +12.5% | -8.1% | +61.7% | +72.8% | +20.0% | |
| 利息收入 | – | +370.3% | +670.8% | +20.6% | +5.9% | – | – | – | |
| 其他收入 | – | +45.7% | +65.5% | -13.1% | +53.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | -56.0% | +665.4% | -74.7% | – | – | – | |
| 財務成本淨額 | – | +99.7% | +62.0% | +22.2% | +60.6% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -34.6% | -17.5% | -468.7% | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -0.5% | +177.6% | -64.5% | – | – | – | |
| 稅前淨利（淨損） | – | +162.4% | -2.7% | +31.0% | -21.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | +104.0% | -14.5% | +68.3% | -20.1% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +177.8% | -0.4% | +24.8% | -21.8% | – | – | – | |
| 本期淨利（淨損） | – | +177.8% | -0.4% | +24.8% | -21.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -603.6% | – | – | – | – | – | |
| 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 | – | -936.7% | – | +127.7% | -188.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | +129.5% | -189.4% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | -152.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -152.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | +151.3% | -187.9% | – | – | – | |
| 本期綜合損益總額 | – | +135.7% | +43.1% | +49.4% | -76.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | +177.2% | -3.0% | +29.0% | -22.5% | +73.9% | +41.4% | +16.5% | |
| 非控制權益（淨利∕損） | – | +184.2% | +25.6% | -7.6% | -14.9% | – | – | – | |
| 母公司業主（綜合損益） | – | +130.9% | +45.2% | +54.7% | -79.0% | – | – | – | |
| 非控制權益（綜合損益） | – | +184.6% | +25.2% | -2.2% | -31.7% | – | – | – | |
| 基本每股盈餘 | – | +175.9% | -7.9% | +20.3% | -23.5% | +70.2% | +39.4% | +20.6% | |
| 稀釋每股盈餘 | – | +169.7% | -7.0% | +20.1% | -22.5% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +169.7% | -7.0% | +20.1% | – | – | – | – |
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。