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 | – | +14.8% | +9.3% | +13.3% | +42.8% | +23.1% | +4.8% | -22.9% | +8.0% | +1.7% | +10.8% | +31.3% | +9.8% | |
| 營業成本合計 | – | +10.7% | +13.8% | +15.8% | +43.8% | +22.1% | +5.5% | -17.2% | +10.0% | -1.9% | – | – | – | |
| 營業毛利（毛損） | – | +24.6% | -0.3% | +7.3% | +40.1% | +25.9% | +2.9% | -38.2% | +0.9% | +15.9% | +18.2% | +38.9% | +2.5% | |
| 營業毛利（毛損）淨額 | – | +24.6% | -0.3% | +7.3% | +40.1% | +25.9% | +2.9% | -38.2% | +0.9% | +15.9% | – | – | – | |
| 推銷費用 | – | +22.8% | -2.1% | +3.5% | +65.0% | +59.2% | -13.2% | -34.8% | +39.6% | -8.9% | – | – | – | |
| 管理費用 | – | +5.8% | +18.8% | +2.4% | +61.0% | +9.3% | +3.3% | -11.5% | +10.2% | +3.5% | – | – | – | |
| 研究發展費用 | – | +96.3% | +13.2% | +10.5% | +39.0% | +5.3% | -3.6% | -11.8% | +10.7% | +4.8% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -300.7% | – | -399.8% | – | +959.8% | -149.0% | – | – | – | – | |
| 營業費用合計 | – | +29.6% | +12.9% | +3.2% | +57.0% | +16.4% | -0.7% | -5.5% | -6.5% | -1.3% | – | – | – | |
| 營業利益（損失） | – | +22.3% | -6.6% | +9.7% | +31.0% | +32.0% | +5.0% | -55.7% | +9.4% | +32.7% | +29.5% | +48.0% | +12.6% | |
| 利息收入 | – | – | – | – | – | -64.9% | +89.8% | +397.5% | +75.3% | +36.5% | – | – | – | |
| 其他收入 | – | +42.1% | +20.1% | +98.9% | -65.9% | +214.6% | -24.7% | -43.2% | +319.7% | -76.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -132.7% | – | -190.3% | – | – | – | |
| 財務成本淨額 | – | -23.2% | +191.0% | +28.3% | -9.2% | -48.9% | +14.7% | +71.7% | -0.4% | -28.1% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -106.1% | – | -121.8% | – | – | – | |
| 稅前淨利（淨損） | – | +21.1% | -12.2% | +18.2% | +21.1% | +51.0% | +16.5% | -61.2% | +73.9% | -22.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +16.5% | -0.6% | +4.1% | +13.7% | +36.7% | +15.4% | -54.3% | +43.7% | -8.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +22.9% | -16.7% | +24.6% | +23.9% | +55.9% | +16.8% | -63.3% | +85.3% | -27.1% | – | – | – | |
| 本期淨利（淨損） | – | +22.9% | -16.7% | +24.6% | +23.9% | +55.9% | +16.8% | -63.3% | +85.3% | -27.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -858.8% | – | – | – | -309.3% | – | -98.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -309.3% | – | -98.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -144.6% | – | -201.4% | – | -139.8% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -144.6% | – | -201.4% | – | -139.8% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -145.7% | – | -203.3% | – | -138.8% | – | – | – | |
| 本期綜合損益總額 | – | +71.5% | -19.6% | +0.7% | +79.2% | +39.4% | +26.8% | -70.8% | +176.6% | -49.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +22.9% | -16.7% | +24.6% | +8.0% | +79.0% | +16.8% | -63.3% | +85.3% | -27.1% | +78.4% | +31.0% | +17.7% | |
| 母公司業主（綜合損益） | – | +71.5% | -19.6% | +0.7% | +58.0% | +58.1% | +26.8% | -70.8% | +176.6% | -49.7% | – | – | – | |
| 基本每股盈餘 | – | +22.8% | -16.7% | +24.6% | -5.4% | +45.6% | +16.5% | -63.4% | +85.5% | -27.1% | +62.1% | +47.3% | +15.2% | |
| 繼續營業單位淨利（淨損） | – | +22.9% | -22.2% | +22.8% | -3.4% | +54.1% | +16.9% | -63.2% | +85.0% | -27.1% | – | – | – | |
| 稀釋每股盈餘 | – | +22.9% | -22.2% | +22.8% | -3.4% | +54.1% | +16.9% | -63.2% | +85.0% | -27.1% | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | -100.0% | – | – | – | – | – | – | – | |
| 銷貨收入 | – | +15.4% | +8.4% | +13.4% | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | +136.2% | -9.6% | +15.4% | – | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | +27.6% | -68.9% | +46.6% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +14.8% | +9.3% | +13.3% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。