3704
合勤控
-1.40 (-3.40%)39.8010,569成交張數11.92本益比1.34股價淨值比1.01%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202525,295年增 -2.6%
毛利率202526.7%最新一期
營業利益率20253.4%最新一期
每股盈餘20251.56年增 +10.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -14.7% | +16.1% | +8.1% | -7.4% | +15.4% | +18.8% | -0.4% | -14.5% | -2.6% | +12.8% | |
| 營業成本合計 | – | -12.3% | +21.4% | +4.9% | -13.0% | +19.1% | +19.9% | +0.7% | -17.6% | -5.0% | – | |
| 營業毛利（毛損） | – | -22.3% | -2.5% | +22.1% | +13.5% | +4.9% | +15.3% | -4.4% | -3.7% | +4.8% | +4.5% | |
| 營業毛利（毛損）淨額 | – | -22.3% | -2.5% | +22.1% | +13.5% | +4.9% | +15.3% | -4.4% | -3.7% | +4.8% | – | |
| 營業費用合計 | – | -0.9% | +2.5% | -0.3% | -8.7% | +3.3% | +10.9% | +4.8% | +11.2% | -1.9% | – | |
| 營業利益（損失） | – | -180.8% | – | – | +635.3% | +10.3% | +29.6% | -30.2% | -65.8% | +96.5% | +41.7% | |
| 稅前淨利（淨損） | – | -235.4% | – | – | – | +22.3% | +38.5% | -21.9% | -53.8% | +27.8% | – | |
| 所得稅費用（利益）合計 | – | -130.1% | – | – | – | -0.7% | +6.6% | -45.0% | -36.7% | +109.1% | – | |
| 繼續營業單位本期淨利（淨損） | – | -299.4% | – | – | +714.9% | +31.8% | +48.5% | -16.7% | -56.4% | +10.3% | – | |
| 本期淨利（淨損） | – | -299.4% | – | – | +714.9% | +31.8% | +48.5% | -16.7% | -56.4% | +10.3% | – | |
| 本期綜合損益總額 | – | – | – | – | – | +3.1% | +72.2% | -17.0% | -46.7% | -9.0% | – | |
| 母公司業主（淨利∕損） | – | -301.5% | – | – | +675.6% | +32.5% | +47.6% | -17.1% | -57.5% | +11.3% | +81.8% | |
| 基本每股盈餘 | – | -303.1% | – | – | +664.0% | +30.4% | +55.4% | -12.7% | -58.3% | +10.6% | +80.1% |
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。