3702
大聯大
-1.00 (-0.93%)106.006,945成交張數9.16本益比1.92股價淨值比3.40%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2025999,110年增 +13.5%
毛利率20254.0%最新一期
營業利益率20252.0%最新一期
每股盈餘20255.77年增 +41.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 4 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.8% | +2.4% | -3.2% | +15.6% | +27.7% | -0.4% | -13.3% | +31.1% | +13.5% | +51.8% | +16.4% | -12.2% | |
| 營業成本合計 | – | -0.8% | +2.2% | -3.1% | +16.2% | +27.6% | -0.4% | -13.3% | +31.4% | +13.0% | – | – | – | |
| 營業毛利（毛損） | – | -2.0% | +6.7% | -5.1% | +2.8% | +28.9% | -0.4% | -14.2% | +23.3% | +26.3% | +69.0% | +15.6% | – | |
| 營業毛利（毛損）淨額 | – | -2.0% | +6.7% | -5.1% | +2.8% | +28.9% | -0.4% | -14.2% | +23.3% | +26.3% | – | – | – | |
| 營業費用合計 | – | -16.6% | +7.0% | -2.6% | +2.2% | +22.3% | -6.3% | +0.7% | +10.7% | +17.9% | – | – | – | |
| 營業利益（損失） | – | +24.8% | +6.3% | -8.2% | +3.5% | +37.4% | +6.5% | -29.3% | +41.4% | +35.9% | +97.9% | +16.8% | -25.6% | |
| 稅前淨利（淨損） | – | +32.8% | +3.6% | -11.0% | +20.8% | +43.4% | -10.3% | -19.1% | -10.2% | +47.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +13.2% | +11.4% | -0.3% | +0.3% | +49.8% | -15.6% | -2.3% | -12.8% | +71.1% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +37.7% | +2.0% | -13.4% | +26.0% | +42.0% | -9.2% | -22.5% | -9.5% | +42.2% | – | – | – | |
| 本期淨利（淨損） | – | +37.7% | +2.0% | -13.4% | +26.0% | +42.0% | -9.2% | -22.5% | -9.5% | +42.2% | – | – | – | |
| 本期綜合損益總額 | – | -37.9% | +302.0% | -59.2% | +29.5% | +122.0% | +60.4% | -40.8% | +44.4% | -67.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +37.6% | +2.1% | -13.5% | +25.9% | +41.5% | -8.6% | -22.9% | -10.7% | +39.5% | +161.3% | +14.2% | -23.5% | |
| 基本每股盈餘 | – | +28.9% | +2.9% | -9.0% | +24.2% | +38.6% | -8.9% | -23.8% | -11.3% | +41.8% | +150.7% | +19.5% | -23.8% |
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。