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% | – | |
| 推銷費用 | – | +1.5% | +10.6% | -3.1% | -7.2% | -1.1% | +12.1% | +6.5% | +8.8% | +0.9% | – | |
| 管理費用 | – | -7.3% | -10.7% | +12.5% | -2.9% | +5.7% | +7.2% | +9.4% | -6.5% | +6.9% | – | |
| 研究發展費用 | – | -0.2% | -6.9% | +4.9% | -13.0% | +7.4% | +9.0% | +2.3% | -0.5% | -2.7% | – | |
| 預期信用減損損失（利益） | – | – | – | -99.3% | -325.4% | – | – | -73.1% | – | -32.5% | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | +13.0% | +303.1% | +106.0% | -4.1% | +0.5% | – | |
| 其他收入 | – | -28.8% | +443.0% | -68.4% | +201.9% | -60.3% | -21.3% | -36.4% | +52.7% | -30.7% | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +84.7% | -8.4% | -108.7% | – | |
| 財務成本淨額 | – | -43.1% | +62.6% | +26.1% | -39.4% | +25.0% | +149.4% | +20.4% | -2.8% | +0.2% | – | |
| 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 | – | – | – | -274.1% | – | – | – | +84.4% | +3.8% | -81.3% | – | |
| 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% | – | |
| 確定福利計畫之再衡量數 | – | – | -7.4% | -127.1% | – | – | – | -111.1% | – | -69.4% | – | |
| 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 | – | – | – | – | – | -114.2% | – | +184.7% | -225.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -88.9% | +525.3% | -14.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -226.7% | – | – | – | -116.4% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -225.7% | – | – | – | -116.1% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -227.0% | – | – | – | -116.5% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -252.5% | – | -54.4% | – | -93.7% | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | -142.7% | – | – | – | -140.6% | – | +70.4% | +51.6% | -16.1% | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | +3.8% | +70.5% | -17.4% | -47.6% | -9.5% | – | |
| 非控制權益（綜合損益） | – | -109.0% | – | – | – | -195.2% | – | +44.8% | +38.4% | +8.3% | – | |
| 基本每股盈餘 | – | -303.1% | – | – | +664.0% | +30.4% | +55.4% | -12.7% | -58.3% | +10.6% | +80.1% | |
| 稀釋每股盈餘 | – | -303.1% | – | – | +691.7% | +28.9% | +56.7% | -13.3% | -57.7% | +10.6% | – | |
| 銷貨收入 | – | -14.7% | +16.1% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -14.7% | +16.1% | – | – | – | – | – | – | – | – |
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。