4175
杏一
0.00 (0.00%)51.503成交張數13.59本益比1.43股價淨值比5.83%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20258,013年增 +3.6%
毛利率202532.5%最新一期
營業利益率20252.6%最新一期
每股盈餘20253.68年增 +123.0%
| 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 | – | +5.2% | +7.1% | +14.5% | +11.7% | +10.3% | +10.5% | +3.1% | +3.9% | +3.6% | +0.6% | |
| 營業成本合計 | – | +5.6% | +5.8% | +14.7% | +12.0% | +12.4% | +8.8% | +3.2% | +3.4% | +1.1% | – | |
| 營業毛利（毛損） | – | +4.5% | +10.1% | +14.2% | +11.1% | +5.6% | +14.5% | +2.9% | +5.0% | +9.1% | +1.4% | |
| 營業毛利（毛損）淨額 | – | +4.5% | +10.1% | +14.2% | +11.1% | +5.6% | +14.5% | +2.9% | +5.0% | +9.1% | – | |
| 推銷費用 | – | +2.9% | +11.2% | +14.5% | +12.7% | +10.4% | +9.1% | +8.8% | +4.5% | +4.0% | – | |
| 管理費用 | – | +9.0% | -2.7% | +12.9% | +17.8% | +2.4% | +9.0% | +11.3% | +4.1% | +12.2% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -171.1% | – | – | – | – | – | |
| 營業費用合計 | – | +4.3% | +7.8% | +14.1% | +13.9% | +8.4% | +9.1% | +9.4% | +4.4% | +5.8% | – | |
| 營業利益（損失） | – | +6.3% | +33.9% | +14.4% | -13.0% | -25.3% | +101.1% | -53.7% | +16.6% | +71.4% | +9.5% | |
| 利息收入 | – | – | – | – | – | -22.1% | +74.4% | +171.7% | -31.2% | +11.8% | – | |
| 其他收入 | – | -29.4% | +12.0% | -41.8% | +27.7% | +8.0% | +41.6% | -9.6% | +11.9% | +26.3% | – | |
| 其他利益及損失淨額 | – | – | – | – | -299.6% | – | – | -164.0% | – | -971.1% | – | |
| 財務成本淨額 | – | +255.1% | -23.7% | +66.4% | +72.0% | +51.5% | +25.1% | +24.9% | +0.9% | +4.0% | – | |
| 營業外收入及支出合計 | – | -108.7% | – | – | -555.3% | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -10.3% | +32.2% | +20.6% | -26.9% | -54.9% | +276.5% | -68.5% | +36.5% | +95.8% | – | |
| 所得稅費用（利益）合計 | – | -2.4% | +53.8% | +7.6% | -32.1% | -128.0% | – | -51.7% | +13.6% | +22.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | -12.2% | +26.6% | +24.8% | -25.5% | -36.5% | +165.0% | -72.9% | +47.2% | +122.3% | – | |
| 本期淨利（淨損） | – | -12.2% | +26.6% | +24.8% | -25.5% | -36.5% | +165.0% | -72.9% | +47.2% | +122.3% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -171.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -184.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -168.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +484.4% | -82.9% | -237.9% | – | -94.9% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | +330.1% | -81.1% | -222.2% | – | -93.4% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | +543.2% | -83.4% | -242.5% | – | -95.2% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -80.6% | -233.2% | – | -87.4% | – | |
| 本期綜合損益總額 | – | -1.4% | +26.4% | +19.0% | -17.0% | -20.4% | +114.7% | -75.9% | +77.4% | +104.4% | – | |
| 母公司業主（淨利∕損） | – | -11.0% | +24.5% | +24.9% | -22.1% | -38.2% | +151.5% | -72.6% | +49.2% | +122.8% | +11.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -84.9% | -76.5% | -82.5% | – | |
| 母公司業主（綜合損益） | – | -0.1% | +24.6% | +19.2% | -12.5% | -23.5% | +104.6% | -75.7% | +80.0% | +105.0% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -83.7% | -75.4% | -160.3% | – | |
| 基本每股盈餘 | – | -18.6% | +21.6% | +17.5% | -25.5% | -43.7% | +145.2% | -76.6% | +46.0% | +123.0% | +10.9% | |
| 繼續營業單位淨利（淨損） | – | -23.8% | +17.3% | +23.1% | -26.9% | -42.9% | +142.7% | -75.1% | +47.3% | +120.6% | – | |
| 稀釋每股盈餘 | – | -23.8% | +17.3% | +23.1% | -26.9% | -42.9% | +142.7% | -75.1% | +47.3% | +120.6% | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – |
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。