4536
拓凱
+1.50 (+0.92%)164.0062成交張數12.26本益比1.56股價淨值比4.92%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20259,203年增 -2.9%
毛利率202535.3%最新一期
營業利益率202518.7%最新一期
每股盈餘202514.92年增 -20.9%
| 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 | – | +1.6% | +17.1% | -2.3% | +0.1% | +20.1% | +26.2% | -15.5% | +2.3% | -2.9% | +6.6% | |
| 營業成本合計 | – | +3.4% | +14.1% | -8.0% | -2.0% | +27.5% | +17.3% | -12.0% | -1.0% | -3.5% | – | |
| 營業毛利（毛損） | – | -2.9% | +25.3% | +11.4% | +4.4% | +6.2% | +46.2% | -21.9% | +9.1% | -1.7% | +4.2% | |
| 營業毛利（毛損）淨額 | – | -2.9% | +25.3% | +11.4% | +4.4% | +6.2% | +46.2% | -21.9% | +9.1% | -1.7% | – | |
| 推銷費用 | – | +2.9% | +9.4% | -0.7% | -8.9% | +10.5% | -3.8% | -12.8% | +7.1% | +6.2% | – | |
| 管理費用 | – | -12.6% | +6.5% | +3.7% | -3.8% | +13.7% | +11.2% | -4.1% | +10.3% | +5.3% | – | |
| 研究發展費用 | – | +3.0% | -3.0% | -1.7% | -16.5% | +10.2% | +17.7% | +11.2% | +4.8% | +7.8% | – | |
| 預期信用減損損失（利益） | – | – | – | -136.9% | – | +52.2% | +123.1% | +19.9% | -44.6% | +265.3% | – | |
| 營業費用合計 | – | -4.8% | +3.7% | +0.9% | -8.5% | +12.1% | +10.2% | -0.9% | +7.7% | +6.8% | – | |
| 營業利益（損失） | – | +1.0% | +67.3% | +24.1% | +17.1% | +1.8% | +76.7% | -33.0% | +10.2% | -8.3% | +4.6% | |
| 利息收入 | – | – | – | – | – | -42.0% | +407.1% | +116.1% | +21.0% | -22.4% | – | |
| 其他收入 | – | -30.9% | -24.0% | +19.6% | -29.9% | +1.1% | +4.4% | +7.2% | -49.2% | +15.6% | – | |
| 其他利益及損失淨額 | – | -258.0% | – | -449.0% | – | – | – | -101.0% | – | -125.1% | – | |
| 財務成本淨額 | – | +20.0% | +16.3% | +10.6% | -21.8% | -37.7% | +295.9% | -9.4% | -26.9% | -2.7% | – | |
| 營業外收入及支出合計 | – | -111.0% | – | -86.4% | – | – | – | -52.6% | +87.4% | -67.3% | – | |
| 稅前淨利（淨損） | – | -47.3% | +112.0% | +8.6% | -2.2% | +21.6% | +116.1% | -36.8% | +21.6% | -21.6% | – | |
| 所得稅費用（利益）合計 | – | -56.9% | +294.2% | +21.2% | +11.4% | +29.8% | +38.8% | -30.6% | +23.8% | -32.7% | – | |
| 繼續營業單位本期淨利（淨損） | – | -45.2% | +81.3% | +3.9% | -8.0% | +17.4% | +160.3% | -38.8% | +20.8% | -17.7% | – | |
| 本期淨利（淨損） | – | -45.2% | +81.3% | +3.9% | -8.0% | +17.4% | +160.3% | -38.8% | +20.8% | -17.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -124.4% | – | -159.1% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -145.4% | – | – | – | -159.5% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -115.8% | – | -159.0% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -115.8% | – | -159.0% | – | |
| 本期綜合損益總額 | – | -25.6% | +158.2% | -9.4% | +4.4% | +19.7% | +211.9% | -47.1% | +42.4% | -35.3% | – | |
| 母公司業主（淨利∕損） | – | -38.0% | +74.9% | +2.4% | -21.6% | +22.5% | +171.8% | -37.4% | +21.0% | -20.9% | +8.2% | |
| 非控制權益（淨利∕損） | – | -147.6% | – | – | – | -12.7% | +63.6% | -58.0% | +16.0% | +51.3% | – | |
| 母公司業主（綜合損益） | – | -10.7% | +130.8% | -10.1% | -13.2% | +26.1% | +228.8% | -46.1% | +41.7% | -37.5% | – | |
| 非控制權益（綜合損益） | – | -331.9% | – | – | – | -15.1% | +75.8% | -62.1% | +56.0% | +8.2% | – | |
| 基本每股盈餘 | – | -38.0% | +75.0% | +2.4% | -21.5% | +22.5% | +171.7% | -37.4% | +21.1% | -20.9% | +8.1% | |
| 稀釋每股盈餘 | – | -38.0% | +74.7% | +2.6% | -21.6% | +22.4% | +170.9% | -37.3% | +21.0% | -21.0% | – | |
| 繼續營業單位淨利（淨損） | – | -38.0% | +74.7% | – | – | +22.4% | +170.9% | -37.3% | – | – | – | |
| 其他費用 | – | – | – | – | – | – | – | – | – | – | – |
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。