3706
神達
-1.10 (-1.40%)77.606,984成交張數13.86本益比1.35股價淨值比5.15%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025105,577年增 +72.1%
毛利率202511.3%最新一期
營業利益率20255.1%最新一期
每股盈餘20255.15年增 +57.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 88.5% | 88.4% | 84.4% | 85.5% | 88.8% | 89.7% | 92.0% | 87.4% | 88.0% | 88.7% | – | – | – | |
| 營業毛利（毛損） | 11.5% | 11.6% | 15.6% | 14.5% | 11.2% | 10.3% | 8.0% | 12.6% | 12.0% | 11.3% | 10.5% | 10.9% | 12.6% | |
| 營業毛利（毛損）淨額 | 11.5% | 11.6% | 15.6% | 14.5% | 11.2% | 10.3% | 8.0% | 12.6% | 12.0% | 11.3% | – | – | – | |
| 營業費用合計 | 10.1% | 10.1% | 14.5% | 13.1% | 11.1% | 10.2% | 10.5% | 12.4% | 9.1% | 6.3% | – | – | – | |
| 營業利益（損失） | 1.4% | 1.5% | 1.1% | 1.4% | 0.2% | 0.1% | -2.5% | 0.2% | 2.9% | 5.1% | 5.1% | 5.3% | 5.5% | |
| 稅前淨利（淨損） | 6.3% | 6.0% | 11.3% | 8.6% | 7.2% | 44.3% | 23.7% | 5.6% | 7.4% | 7.6% | – | – | – | |
| 所得稅費用（利益）合計 | 0.7% | 0.7% | 0.6% | 0.9% | 0.3% | 16.0% | 4.3% | 0.6% | 1.0% | 0.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 5.6% | 5.3% | 10.7% | 7.7% | 6.9% | 28.4% | 19.4% | 5.0% | 6.5% | 6.7% | – | – | – | |
| 本期淨利（淨損） | 5.6% | 5.3% | 10.7% | 7.7% | 6.9% | 28.4% | 19.4% | 5.0% | 6.5% | 6.7% | – | – | – | |
| 本期綜合損益總額 | 4.2% | 4.4% | 9.7% | 8.4% | 9.6% | 28.7% | 21.8% | 5.5% | 0.6% | 9.0% | – | – | – | |
| 母公司業主（淨利∕損） | 5.6% | 5.3% | 10.7% | 7.9% | 7.1% | 28.4% | 19.4% | 5.0% | 6.5% | 6.5% | 5.4% | 5.0% | 5.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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。