4551
智伸科
+2.00 (+1.30%)155.50273成交張數16.11本益比1.91股價淨值比2.74%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20257,823年增 +1.7%
毛利率202523.1%最新一期
營業利益率202513.4%最新一期
每股盈餘20256.04年增 -27.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 8 家 | 2027 預估 8 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 | 70.6% | 68.1% | 70.9% | 72.5% | 73.0% | 72.4% | 72.9% | 78.3% | 79.7% | 76.9% | – | – | – | |
| 營業毛利（毛損） | 29.4% | 31.9% | 29.1% | 27.5% | 27.0% | 27.6% | 27.1% | 21.7% | 20.3% | 23.1% | 24.7% | 26.1% | 24.4% | |
| 營業毛利（毛損）淨額 | 29.4% | 31.9% | 29.1% | 27.5% | 27.0% | 27.6% | 27.1% | 21.7% | 20.3% | 23.1% | – | – | – | |
| 營業費用合計 | 9.1% | 10.2% | 10.6% | 9.6% | 10.6% | 10.0% | 9.5% | 11.6% | 10.0% | 9.7% | – | – | – | |
| 營業利益（損失） | 20.3% | 21.7% | 18.5% | 17.9% | 16.4% | 17.6% | 17.6% | 10.1% | 10.3% | 13.4% | 15.6% | 17.6% | 18.1% | |
| 稅前淨利（淨損） | 19.4% | 20.5% | 16.4% | 17.1% | 14.5% | 17.8% | 19.8% | 10.0% | 16.0% | 12.2% | – | – | – | |
| 所得稅費用（利益）合計 | 5.6% | 5.6% | 5.1% | 4.7% | 3.7% | 4.2% | 4.6% | 2.7% | 3.6% | 3.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 13.8% | 14.8% | 11.3% | 12.4% | 10.8% | 13.6% | 15.2% | 7.2% | 12.4% | 8.9% | – | – | – | |
| 本期淨利（淨損） | 13.8% | 14.8% | 11.3% | 12.4% | 10.8% | 13.6% | 15.2% | 7.2% | 12.4% | 8.9% | – | – | – | |
| 本期綜合損益總額 | 9.6% | 14.3% | 10.5% | 9.4% | 11.7% | 13.3% | 16.1% | 6.1% | 15.6% | 7.7% | – | – | – | |
| 母公司業主（淨利∕損） | 13.8% | 14.8% | 11.3% | 12.4% | 9.4% | 13.6% | 15.2% | 7.2% | 12.4% | 8.9% | 14.3% | 14.3% | 15.3% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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。