4721
美琪瑪
-0.20 (-0.28%)71.00219成交張數14.29本益比3.68股價淨值比3.24%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20252,531年增 +19.3%
毛利率202518.3%最新一期
營業利益率202511.9%最新一期
每股盈餘20253.01年增 -10.4%
| 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 | – | +79.7% | +16.3% | -32.6% | -32.6% | +84.7% | +27.8% | -56.1% | -8.4% | +19.3% | +26.2% | |
| 營業成本合計 | – | +85.5% | +17.1% | -35.3% | -33.5% | +81.4% | +33.2% | -56.3% | -18.0% | +21.2% | – | |
| 營業毛利（毛損） | – | +29.5% | +6.6% | +4.3% | -24.6% | +109.2% | -7.4% | -54.2% | +77.3% | +11.6% | +69.0% | |
| 已實現銷貨（損）益 | – | – | -100.0% | – | -100.0% | – | -100.0% | – | -3.8% | -100.0% | – | |
| 營業毛利（毛損）淨額 | – | +30.2% | +6.0% | +5.7% | -26.9% | +116.2% | -9.3% | -52.8% | +76.0% | +10.6% | – | |
| 推銷費用 | – | +11.1% | +5.2% | +2.0% | -23.4% | +58.3% | +10.2% | -12.4% | +27.9% | -1.8% | – | |
| 管理費用 | – | -7.0% | +4.1% | +3.1% | -4.8% | +29.6% | -7.3% | -19.0% | +28.3% | +9.1% | – | |
| 研究發展費用 | – | +6.4% | +8.2% | +8.2% | -7.7% | -22.4% | +28.0% | +5.9% | -19.3% | +51.1% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | +311.9% | – | |
| 營業費用合計 | – | +0.6% | +5.0% | +3.3% | -12.0% | +31.5% | +2.2% | -13.8% | +22.2% | +7.9% | – | |
| 營業利益（損失） | – | +55.1% | +6.6% | +6.9% | -34.7% | +175.4% | -13.2% | -68.2% | +133.4% | +12.1% | +103.3% | |
| 利息收入 | – | – | – | – | – | +3.7% | +62.8% | -40.2% | -12.3% | +23.0% | – | |
| 其他收入 | – | +11.3% | +25.8% | -10.5% | -30.5% | +27.5% | -8.2% | -10.8% | -16.4% | -70.2% | – | |
| 其他利益及損失淨額 | – | -268.1% | – | -124.1% | – | – | – | -144.7% | – | -108.3% | – | |
| 財務成本淨額 | – | +90.6% | +20.6% | -31.3% | -29.8% | +28.8% | +120.1% | -5.3% | -34.3% | +125.0% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +51.4% | -25.4% | -79.4% | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -3.8% | +67.0% | -45.6% | -78.9% | +349.1% | +175.8% | -192.3% | – | -131.1% | – | |
| 稅前淨利（淨損） | – | +38.3% | +18.6% | -7.7% | -41.9% | +185.8% | +4.6% | -99.0% | – | +4.7% | – | |
| 所得稅費用（利益）合計 | – | +10.0% | +23.4% | +3.5% | -35.4% | +163.8% | +0.3% | -70.5% | +6.0% | +126.5% | – | |
| 繼續營業單位本期淨利（淨損） | – | +46.6% | +17.5% | -10.3% | -43.7% | +192.6% | +5.7% | -106.4% | – | -10.4% | – | |
| 本期淨利（淨損） | – | +46.6% | +17.5% | -10.3% | -43.7% | +192.6% | +5.7% | -106.4% | – | -10.4% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | +438.1% | -474.3% | – | -92.7% | – | -70.8% | – | |
| 不重分類至損益之項目： | – | – | – | – | +438.1% | -474.3% | – | -92.7% | – | -70.8% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -145.7% | – | -124.2% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -145.7% | – | -124.2% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -142.6% | – | -120.8% | – | |
| 本期綜合損益總額 | – | +89.0% | +16.6% | -12.2% | -43.1% | +175.4% | +26.1% | -108.5% | – | -18.6% | – | |
| 母公司業主（淨利∕損） | – | +46.6% | +17.5% | -10.3% | -43.7% | +192.6% | +5.7% | -106.4% | – | -10.4% | +114.9% | |
| 母公司業主（綜合損益） | – | +89.0% | +16.6% | -12.2% | -43.1% | +175.4% | +26.1% | -108.5% | – | -18.6% | – | |
| 基本每股盈餘 | – | +46.6% | +17.7% | -10.4% | -43.8% | +193.3% | +5.8% | -106.5% | – | -10.4% | +114.6% | |
| 稀釋每股盈餘 | – | +46.6% | +17.3% | -10.2% | -43.8% | +193.3% | +5.6% | -106.5% | – | -10.4% | – | |
| 銷貨收入淨額 | – | +79.7% | +16.3% | -32.6% | -32.6% | +84.7% | +27.8% | -56.1% | -8.4% | – | – | |
| 銷貨成本 | – | +85.5% | +17.1% | -35.3% | -33.5% | +81.4% | +33.2% | -56.3% | -18.0% | – | – | |
| 未實現銷貨（損）益 | – | -100.0% | – | -100.0% | – | -100.0% | – | -100.0% | – | – | – |
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。