4114
健喬
0.00 (0.00%)29.35389成交張數18.12本益比1.70股價淨值比5.61%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20256,189年增 +11.5%
毛利率202543.3%最新一期
營業利益率202512.6%最新一期
每股盈餘20251.66年增 +1.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -0.2% | +27.0% | +13.4% | +13.4% | +6.5% | +35.6% | +17.2% | +8.0% | +11.5% | +10.1% | |
| 營業成本合計 | – | +8.8% | +23.8% | +26.1% | +6.8% | +2.3% | +31.3% | +18.0% | +4.2% | +11.5% | – | |
| 營業毛利（毛損） | – | -11.8% | +32.0% | -5.5% | +26.5% | +13.4% | +42.1% | +16.1% | +13.3% | +11.6% | +10.4% | |
| 營業毛利（毛損）淨額 | – | -12.0% | +32.2% | -5.7% | +26.9% | +13.2% | +42.1% | +16.1% | +13.3% | +11.6% | – | |
| 推銷費用 | – | -12.7% | +44.3% | +9.8% | +1.9% | +10.5% | +25.3% | +12.0% | +11.2% | +4.4% | – | |
| 管理費用 | – | -4.7% | +8.2% | -27.6% | +8.8% | +2.7% | +41.2% | +12.1% | +4.1% | +26.6% | – | |
| 研究發展費用 | – | +28.2% | -2.1% | +15.2% | -24.7% | +34.4% | +0.4% | -2.0% | +23.1% | +31.9% | – | |
| 營業費用合計 | – | -2.8% | +21.2% | -0.9% | -1.5% | +11.5% | +24.3% | +10.0% | +10.4% | +14.5% | – | |
| 其他收益及費損淨額 | – | – | – | – | – | – | – | – | – | – | – | |
| 營業利益（損失） | – | – | – | – | – | +63.7% | +145.4% | +35.8% | +20.5% | +5.1% | +15.9% | |
| 利息收入 | – | – | – | – | – | +5.4% | +106.3% | +147.8% | +25.1% | +38.4% | – | |
| 其他收入 | – | -80.4% | +831.5% | -88.5% | +348.9% | -88.2% | -31.9% | +0.2% | +73.2% | +40.3% | – | |
| 其他利益及損失淨額 | – | – | – | -143.2% | – | -94.9% | – | -88.7% | -243.1% | – | – | |
| 財務成本淨額 | – | +4.6% | +10.8% | +76.7% | -2.8% | -1.6% | +14.6% | +12.9% | -13.6% | +6.8% | – | |
| 預期信用減損損失（利益） | – | – | – | -52.2% | +118.6% | 0.0% | 0.0% | -0.1% | +0.3% | -0.3% | – | |
| 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 | – | -109.9% | – | -106.6% | – | -108.0% | – | -104.8% | – | – | – | |
| 稅前淨利（淨損） | – | -211.0% | – | -144.5% | – | -69.1% | +371.1% | -17.0% | +9.6% | +21.3% | – | |
| 所得稅費用（利益）合計 | – | -90.1% | – | -106.3% | – | +64.1% | +180.7% | +85.1% | -3.2% | -4.7% | – | |
| 繼續營業單位本期淨利（淨損） | – | -241.8% | – | -148.5% | – | -75.5% | +433.2% | -34.5% | +15.7% | +31.9% | – | |
| 本期淨利（淨損） | – | -241.8% | – | -148.5% | – | -75.5% | +433.2% | -34.5% | +15.7% | +31.9% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | +133.7% | -154.3% | – | -117.3% | – | -122.7% | – | |
| 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 | – | – | – | – | – | – | -142.2% | – | – | -159.8% | – | |
| 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 | – | -97.2% | -300.0% | – | – | -120.0% | – | -95.6% | – | -100.0% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -115.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -117.6% | – | – | -155.4% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -201.2% | – | -231.9% | – | – | – | -102.4% | – | -164.2% | – | |
| 與可能重分類之項目相關之所得稅 | – | -298.5% | – | -182.1% | – | – | – | -102.4% | – | -164.2% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -102.4% | – | -164.2% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -17.2% | -575.8% | – | -157.0% | – | |
| 本期綜合損益總額 | – | -282.6% | – | -160.3% | – | -72.9% | +398.7% | -41.4% | +42.6% | +12.1% | – | |
| 母公司業主（淨利∕損） | – | -97.2% | – | -89.1% | – | -52.4% | +163.0% | -25.6% | +15.1% | +20.0% | +12.4% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -105.0% | – | -93.4% | – | -50.1% | +157.3% | -30.9% | +32.3% | +7.1% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -97.3% | – | -90.5% | – | -58.5% | +141.2% | -34.6% | +1.2% | +1.8% | +1.0% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | +0.6% | +2.5% | – | |
| 稀釋每股盈餘 | – | -97.2% | – | – | – | -58.4% | +140.2% | -34.3% | +0.6% | +2.5% | – | |
| 已實現銷貨（損）益 | – | -24.2% | +123.5% | -32.1% | +114.3% | -100.0% | – | – | – | – | – | |
| 銷貨收入淨額 | – | -0.0% | +27.3% | +12.2% | +13.9% | – | – | – | – | – | – | |
| 勞務收入 | – | -24.1% | -31.4% | +342.7% | -21.2% | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | +123.5% | -32.1% | +114.3% | -100.0% | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – |
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。