4571
鈞興-KY
+1.50 (+1.02%)149.0052成交張數16.48本益比2.35股價淨值比3.57%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20253,065年增 +0.1%
毛利率202532.8%最新一期
營業利益率202517.3%最新一期
每股盈餘20259.61年增 +4.3%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +30.2% | +32.5% | -10.7% | -3.9% | +30.4% | +0.1% | – | – | |
| 營業收入合計 | – | +30.2% | +32.5% | -10.7% | -3.9% | +30.4% | +0.1% | +5.3% | +7.2% | |
| 銷貨成本 | – | +30.5% | +32.3% | -5.4% | -3.9% | +25.7% | -2.6% | – | – | |
| 營業成本合計 | – | +30.5% | +32.3% | -5.4% | -3.9% | +25.7% | -2.6% | – | – | |
| 營業毛利(毛損) | – | +29.6% | +32.9% | -21.8% | -3.8% | +42.0% | +6.1% | +9.7% | +6.9% | |
| 營業毛利(毛損)淨額 | – | +29.6% | +32.9% | -21.8% | -3.8% | +42.0% | +6.1% | – | – | |
| 推銷費用 | – | +62.1% | +23.4% | -1.5% | +2.4% | +18.8% | +1.1% | – | – | |
| 管理費用 | – | -3.7% | +66.2% | -5.1% | -21.5% | +35.4% | +9.1% | – | – | |
| 研究發展費用 | – | +9.8% | +26.4% | -4.6% | -4.7% | +3.2% | -8.0% | – | – | |
| 營業費用合計 | – | +12.6% | +41.1% | -4.1% | -10.7% | +20.0% | +2.0% | – | – | |
| 營業利益(損失) | – | +50.6% | +25.3% | -40.1% | +7.7% | +72.4% | +10.1% | +12.4% | +12.8% | |
| 利息收入 | – | – | -35.0% | +81.2% | +185.7% | +11.3% | +2.2% | – | – | |
| 其他收入 | – | -0.4% | +86.3% | +3.1% | +54.1% | -18.1% | -38.1% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -101.8% | – | -218.9% | – | – | |
| 財務成本淨額 | – | -80.6% | +96.2% | +222.0% | +118.7% | -68.7% | -94.5% | – | – | |
| 營業外收入及支出合計 | – | -214.2% | – | +968.4% | -42.9% | +27.0% | -65.9% | – | – | |
| 稅前淨利(淨損) | – | +29.9% | +37.8% | -11.1% | -9.8% | +62.5% | -2.9% | – | – | |
| 所得稅費用(利益)合計 | – | +35.4% | +36.9% | -13.3% | +83.1% | +25.1% | -36.0% | – | – | |
| 繼續營業單位本期淨利(淨損) | – | +29.2% | +37.9% | -10.8% | -22.0% | +74.0% | +4.5% | – | – | |
| 本期淨利(淨損) | – | +29.2% | +37.9% | -10.8% | -22.0% | +74.0% | +4.5% | – | – | |
| 不重分類至損益之其他項目 | – | – | -146.6% | – | -239.3% | – | -89.1% | – | – | |
| 不重分類至損益之項目: | – | – | -146.6% | – | -239.3% | – | -89.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -26.7% | -166.6% | – | – | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | -26.7% | -166.6% | – | – | – | – | |
| 其他綜合損益(淨額) | – | – | -166.6% | – | -226.7% | – | -115.2% | – | – | |
| 本期綜合損益總額 | – | +74.4% | +35.7% | +0.8% | -44.7% | +158.9% | -14.4% | – | – | |
| 母公司業主(淨利∕損) | – | +29.2% | +37.9% | -10.8% | -22.0% | +74.0% | +4.5% | +12.3% | +11.8% | |
| 母公司業主(綜合損益) | – | +74.4% | +35.7% | +0.8% | -44.7% | +158.9% | -14.4% | – | – | |
| 基本每股盈餘 | – | +18.8% | +36.3% | -18.6% | -22.2% | +77.8% | +4.3% | +9.8% | +11.8% | |
| 稀釋每股盈餘 | – | +18.8% | +35.0% | -18.6% | -21.7% | +79.6% | +4.2% | – | – | |
| 繼續營業單位淨利(淨損) | – | +18.8% | +35.0% | -18.6% | – | – | – | – | – |
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。