4554
橙的
-0.20 (-0.71%)28.1010成交張數10.00本益比1.43股價淨值比7.12%殖利率2026-09-15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2025493年增 +21.3%
毛利率202545.1%最新一期
營業利益率202510.7%最新一期
每股盈餘20252.12年增 +13.4%
| 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 | – | -27.4% | -22.5% | -7.4% | +2.0% | +29.5% | -22.3% | +2.8% | +11.2% | +21.3% | – | |
| 營業成本合計 | – | -23.3% | -24.0% | -11.8% | +5.8% | +17.9% | -16.9% | -3.7% | +4.5% | +20.7% | – | |
| 營業毛利（毛損） | – | -34.5% | -19.5% | +0.8% | -4.2% | +50.4% | -30.0% | +13.6% | +20.6% | +21.9% | – | |
| 營業毛利（毛損）淨額 | – | -34.5% | -19.5% | +0.8% | -4.2% | +50.4% | -30.0% | +13.6% | +20.6% | +21.9% | – | |
| 推銷費用 | – | -12.4% | -37.8% | -25.1% | -19.2% | +40.1% | +13.6% | -16.3% | +19.4% | +26.2% | – | |
| 管理費用 | – | +3.9% | -14.2% | -6.9% | -14.3% | +1.4% | +3.4% | +8.3% | +20.9% | +9.1% | – | |
| 研究發展費用 | – | +5.5% | -18.9% | +0.1% | +2.0% | -0.3% | -7.2% | +3.9% | +0.4% | +9.3% | – | |
| 預期信用減損損失（利益） | – | – | – | -150.2% | – | -86.3% | -489.0% | – | -133.1% | – | – | |
| 營業費用合計 | – | -3.1% | -17.0% | -25.2% | -0.1% | +8.4% | +0.8% | -0.7% | +11.0% | +15.7% | – | |
| 營業利益（損失） | – | -173.9% | – | – | -53.8% | – | -99.8% | – | +86.1% | +47.2% | – | |
| 利息收入 | – | – | – | – | – | -53.4% | +130.4% | +222.1% | +65.6% | -28.7% | – | |
| 其他收入 | – | +36.7% | +39.6% | -39.5% | +276.2% | -48.0% | -14.5% | -5.9% | -41.8% | -69.9% | – | |
| 其他利益及損失淨額 | – | – | – | -364.1% | – | – | – | -96.2% | – | +37.6% | – | |
| 財務成本淨額 | – | – | -55.9% | +139.7% | -23.6% | +9.9% | +51.8% | +5.1% | +41.6% | +103.1% | – | |
| 營業外收入及支出合計 | – | – | – | -131.6% | – | -135.6% | – | -70.2% | +120.9% | -7.8% | – | |
| 稅前淨利（淨損） | – | -175.9% | – | – | +59.8% | +376.7% | -45.4% | -6.9% | +97.2% | +27.6% | – | |
| 所得稅費用（利益）合計 | – | -93.1% | -101.9% | – | +225.8% | +94.8% | -71.1% | -3.5% | +240.7% | +24.4% | – | |
| 繼續營業單位本期淨利（淨損） | – | -212.9% | – | – | -3.7% | +741.4% | -37.7% | -7.4% | +76.4% | +28.5% | – | |
| 本期淨利（淨損） | – | -212.9% | – | – | -3.7% | +741.4% | -37.7% | -7.4% | +76.4% | +28.5% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -264.3% | – | – | – | – | -202.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | -202.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -264.3% | – | – | – | – | -202.1% | – | – | |
| 本期綜合損益總額 | – | -229.3% | – | – | -3.9% | +781.3% | -36.1% | -1.4% | +59.0% | +41.0% | – | |
| 母公司業主（淨利∕損） | – | -212.9% | – | – | -3.7% | +741.4% | -37.7% | -7.4% | +76.4% | +28.5% | – | |
| 母公司業主（綜合損益） | – | -229.3% | – | – | -3.9% | +781.3% | -36.1% | -1.4% | +59.0% | +41.0% | – | |
| 基本每股盈餘 | – | -203.2% | – | – | -4.0% | +733.3% | -43.0% | -7.0% | +76.4% | +13.4% | +324.5% | |
| 稀釋每股盈餘 | – | -205.2% | – | – | -4.0% | +729.2% | -42.7% | -7.0% | +75.5% | +13.4% | – |
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。