4722
國精化
+2.00 (+1.08%)187.00625成交張數67.77本益比5.50股價淨值比0.64%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20253,728年增 -7.7%
毛利率202516.8%最新一期
營業利益率20256.3%最新一期
每股盈餘20252.00年增 -11.1%
| 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 | – | +6.3% | -4.1% | -9.6% | -10.9% | +26.4% | -12.5% | -18.2% | +16.9% | -7.7% | +59.9% | |
| 營業成本合計 | – | +9.7% | -3.2% | -11.8% | -14.2% | +24.9% | -9.5% | -15.5% | +14.9% | -7.8% | – | |
| 營業毛利（毛損） | – | -8.7% | -8.6% | +2.7% | +5.0% | +32.3% | -24.2% | -30.8% | +28.3% | -7.4% | +115.5% | |
| 營業毛利（毛損）淨額 | – | -8.7% | -8.6% | +2.7% | +5.0% | +32.3% | -24.2% | -30.8% | +28.3% | -7.4% | – | |
| 推銷費用 | – | -3.0% | -7.8% | -1.8% | +7.4% | +36.2% | -23.2% | -24.6% | +17.5% | -2.3% | – | |
| 管理費用 | – | -4.8% | +1.5% | -5.4% | +2.8% | +21.2% | -4.3% | -2.3% | +8.6% | -3.6% | – | |
| 研究發展費用 | – | +7.1% | +17.2% | -6.4% | -3.2% | +10.3% | -3.2% | -6.0% | +9.8% | -9.8% | – | |
| 預期信用減損損失（利益） | – | – | – | – | +609.8% | -10.7% | -145.6% | – | – | – | – | |
| 營業費用合計 | – | -2.4% | -3.0% | -2.5% | +7.8% | +27.9% | -19.4% | -16.5% | +15.3% | -5.6% | – | |
| 營業利益（損失） | – | -15.1% | -15.1% | +9.6% | +1.7% | +37.9% | -29.8% | -49.5% | +56.8% | -10.3% | +217.7% | |
| 利息收入 | – | – | – | – | – | -4.5% | +26.4% | +71.0% | -39.2% | -7.0% | – | |
| 其他收入 | – | – | +4.9% | -2.6% | -5.7% | +18.4% | +219.2% | -34.9% | -47.0% | +17.5% | – | |
| 其他利益及損失淨額 | – | -249.8% | – | -139.8% | – | -228.0% | – | – | – | +50.1% | – | |
| 財務成本淨額 | – | +26.6% | +22.5% | -27.0% | -67.8% | +151.1% | +135.1% | -11.3% | +16.2% | +13.6% | – | |
| 營業外收入及支出合計 | – | +275.1% | +655.5% | -90.0% | +481.8% | -45.6% | +391.6% | -35.3% | -36.4% | +30.9% | – | |
| 稅前淨利（淨損） | – | -13.9% | -3.7% | -3.6% | +8.3% | +31.7% | -16.9% | -47.0% | +36.2% | -6.1% | – | |
| 所得稅費用（利益）合計 | – | -13.2% | +39.8% | -16.0% | +4.3% | +34.8% | -25.0% | -46.9% | +42.7% | +7.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | -14.1% | -14.0% | +1.1% | +9.6% | +30.7% | -14.3% | -47.0% | +34.4% | -10.1% | – | |
| 本期淨利（淨損） | – | -14.1% | -14.0% | +1.1% | +9.6% | +30.7% | -14.3% | -47.0% | +34.4% | -10.1% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -124.2% | – | -109.9% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -122.6% | – | -111.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -124.6% | – | -109.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -112.5% | – | -120.5% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -112.5% | – | -120.5% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -112.5% | – | -120.5% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -112.5% | – | -54.8% | – | |
| 本期綜合損益總額 | – | -17.2% | -11.3% | -6.7% | +16.5% | +30.7% | -4.6% | -52.3% | +40.9% | -11.3% | – | |
| 母公司業主（淨利∕損） | – | -14.1% | -14.0% | +1.1% | +9.6% | +30.7% | -14.3% | -47.0% | +34.4% | -10.1% | +188.4% | |
| 母公司業主（綜合損益） | – | -17.2% | -11.3% | -6.7% | +16.5% | +30.7% | -4.6% | -52.3% | +40.9% | -11.3% | – | |
| 基本每股盈餘 | – | -15.8% | -18.1% | +1.2% | +10.1% | +31.8% | -15.5% | -47.0% | +34.7% | -11.1% | +182.5% | |
| 繼續營業單位淨利（淨損） | – | -15.8% | -18.1% | +1.2% | +10.5% | +31.8% | -15.8% | -46.8% | +33.5% | -10.8% | – | |
| 稀釋每股盈餘 | – | -15.8% | -18.1% | +1.2% | +10.5% | +31.8% | -15.8% | -46.8% | +33.5% | -10.8% | – | |
| 備供出售金融資產未實現評價損益 | – | -78.9% | -100.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入 | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | – |
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。