4566
時碩工業
+1.30 (+2.07%)64.10438成交張數24.92本益比1.37股價淨值比1.08%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20254,976年增 +3.7%
毛利率202522.1%最新一期
營業利益率20254.4%最新一期
每股盈餘20251.36年增 -46.9%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.6% | -8.1% | +22.5% | +15.8% | -15.6% | +14.0% | +3.7% | +21.6% | +21.5% | |
| 營業成本合計 | – | +9.5% | -7.6% | +23.4% | +12.6% | -14.9% | +14.6% | +3.1% | – | – | |
| 營業毛利（毛損） | – | +20.1% | -10.0% | +19.0% | +28.0% | -17.8% | +11.9% | +5.8% | +25.2% | +25.0% | |
| 營業毛利（毛損）淨額 | – | +20.1% | -10.0% | +19.0% | +28.0% | -17.8% | +11.9% | +5.8% | – | – | |
| 推銷費用 | – | +10.2% | -12.1% | +24.9% | +12.4% | -4.1% | +10.0% | -11.3% | – | – | |
| 管理費用 | – | +3.1% | -14.0% | +30.0% | +17.7% | +0.3% | +28.5% | +16.9% | – | – | |
| 研究發展費用 | – | +42.0% | +17.4% | -26.1% | +0.4% | +1.7% | +22.1% | +7.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -295.5% | – | -154.7% | – | – | |
| 營業費用合計 | – | +14.3% | -5.0% | +9.8% | +12.0% | -2.0% | +23.4% | +0.6% | – | – | |
| 營業利益（損失） | – | +41.7% | -25.2% | +54.5% | +71.6% | -45.9% | -25.2% | +33.5% | +48.5% | +60.4% | |
| 利息收入 | – | – | – | -32.1% | +117.0% | +254.9% | +27.1% | -46.8% | – | – | |
| 其他收入 | – | +10.5% | -34.9% | +17.0% | -10.3% | +33.9% | +49.8% | -2.1% | – | – | |
| 其他利益及損失淨額 | – | -94.7% | – | – | – | -95.7% | +148.3% | -955.5% | – | – | |
| 財務成本淨額 | – | -0.3% | -7.2% | -2.1% | +154.7% | +34.2% | +46.6% | +3.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -643.7% | – | – | – | – | -100.0% | – | – | |
| 營業外收入及支出合計 | – | -53.8% | -147.4% | – | – | -35.7% | +51.3% | -114.3% | – | – | |
| 稅前淨利（淨損） | – | -9.8% | -58.9% | +83.8% | +151.8% | -43.4% | -3.9% | -31.2% | – | – | |
| 所得稅費用（利益）合計 | – | -32.1% | -74.5% | +183.9% | +145.6% | -63.0% | +94.7% | -23.1% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +0.1% | -54.3% | +67.0% | +153.6% | -38.0% | -20.2% | -34.5% | – | – | |
| 本期淨利（淨損） | – | +0.1% | -54.3% | +67.0% | +153.6% | -38.0% | -20.2% | -34.5% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -1.9% | -114.1% | – | -321.3% | – | -88.2% | – | – | |
| 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 | – | – | – | -23.1% | -204.0% | – | -571.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -29.8% | -162.6% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | +75.9% | +183.0% | -256.9% | – | -54.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | +75.9% | +183.0% | -256.9% | – | -54.6% | – | – | |
| 其他綜合損益（淨額） | – | – | – | +18.7% | +72.3% | -271.1% | – | -36.9% | – | – | |
| 本期綜合損益總額 | – | -9.9% | -38.6% | +62.9% | +148.6% | -47.9% | +13.7% | -35.0% | – | – | |
| 母公司業主（淨利∕損） | – | +0.1% | -54.3% | +67.0% | +153.6% | -38.0% | -2.2% | -41.9% | +126.2% | +45.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -9.9% | -38.6% | +62.9% | +148.6% | -47.9% | +34.2% | -41.2% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -1.2% | -54.7% | +57.7% | +144.3% | -47.0% | -15.8% | -46.9% | +125.4% | +45.7% | |
| 稀釋每股盈餘 | – | -4.9% | -57.8% | +62.3% | +117.1% | -39.5% | -13.7% | -43.5% | – | – | |
| 繼續營業單位淨利（淨損） | – | -4.9% | -57.8% | +62.3% | – | – | – | – | – | – |
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。