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 | 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 | – | +13.4% | -25.7% | +72.7% | +72.1% | +53.2% | +43.2% | +9.7% | |
| 營業成本合計 | – | +16.3% | -29.4% | +73.9% | +73.4% | – | – | – | |
| 營業毛利（毛損） | – | -12.1% | +17.0% | +64.1% | +62.6% | +42.4% | +48.5% | +26.4% | |
| 營業毛利（毛損）淨額 | – | -12.1% | +17.0% | +64.1% | +62.6% | – | – | – | |
| 推銷費用 | – | +8.0% | +0.9% | +16.3% | +18.0% | – | – | – | |
| 管理費用 | – | +10.1% | -2.5% | +10.0% | +21.5% | – | – | – | |
| 研究發展費用 | – | +10.7% | -0.1% | +22.8% | +17.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -211.1% | – | – | – | – | – | |
| 營業費用合計 | – | +16.3% | -12.0% | +26.3% | +18.3% | – | – | – | |
| 營業利益（損失） | – | – | – | – | +201.3% | +54.5% | +48.0% | +13.8% | |
| 利息收入 | – | +83.7% | +40.4% | +25.3% | -8.6% | – | – | – | |
| 其他收入 | – | +35.5% | +9.5% | +3.5% | +0.9% | – | – | – | |
| 其他利益及損失淨額 | – | -31.3% | -102.6% | – | -47.6% | – | – | – | |
| 財務成本淨額 | – | +354.2% | +12.7% | -68.2% | +549.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -53.7% | -18.4% | +16.2% | +14.7% | – | – | – | |
| 營業外收入及支出合計 | – | -32.9% | -84.6% | +43.8% | -4.6% | – | – | – | |
| 稅前淨利（淨損） | – | -39.4% | -82.3% | +128.0% | +75.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | -69.7% | -89.5% | +175.8% | +55.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -22.3% | -80.8% | +122.3% | +78.8% | – | – | – | |
| 本期淨利（淨損） | – | -22.3% | -80.8% | +122.3% | +78.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +666.9% | -75.0% | +609.7% | -128.5% | – | – | – | |
| 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 | – | -338.9% | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | -76.2% | -60.7% | +288.5% | +48.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +666.7% | -75.0% | +609.9% | – | – | – | – | |
| 不重分類至損益之項目： | – | -248.7% | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -1.7% | -74.0% | -212.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | -260.3% | – | -145.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -6.6% | -55.8% | -185.7% | – | – | – | |
| 其他綜合損益（淨額） | – | +689.7% | -84.6% | – | – | – | – | – | |
| 本期綜合損益總額 | – | -14.0% | -81.2% | -81.2% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | -22.3% | -80.8% | +121.9% | +72.7% | +28.1% | +31.2% | +10.4% | |
| 非控制權益（淨利∕損） | – | +392.1% | +42.5% | +297.4% | – | – | – | – | |
| 母公司業主（綜合損益） | – | -14.0% | -81.2% | -82.0% | – | – | – | – | |
| 非控制權益（綜合損益） | – | +826.3% | +3.9% | +367.9% | – | – | – | – | |
| 基本每股盈餘 | – | -22.5% | -80.9% | +121.6% | +57.0% | +26.1% | +33.2% | +10.3% | |
| 繼續營業單位淨利（淨損） | – | -22.2% | -81.2% | +123.3% | +57.4% | – | – | – | |
| 稀釋每股盈餘 | – | -22.2% | -81.2% | +123.3% | +57.4% | – | – | – |
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。