4726
永昕
-0.35 (-1.53%)22.6082成交張數–本益比3.32股價淨值比0.00%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025740年增 +8.2%
毛利率2025-24.5%最新一期
營業利益率2025-54.6%最新一期
每股盈餘2025-2.17
| 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 79.9% | 56.1% | 93.3% | 66.1% | 72.0% | 82.2% | 115.5% | 157.5% | 135.3% | 124.5% | – | |
| 營業毛利（毛損） | 20.1% | 43.9% | 6.7% | 33.9% | 28.0% | 17.8% | -15.5% | -57.5% | -35.3% | -24.5% | – | |
| 營業毛利（毛損）淨額 | 20.1% | 43.9% | 6.7% | 33.9% | 28.0% | 17.8% | -15.5% | -57.5% | -35.3% | -24.5% | – | |
| 推銷費用 | 4.8% | 7.8% | 10.1% | 9.2% | 6.8% | 7.2% | 5.9% | 9.2% | 7.9% | 5.9% | – | |
| 管理費用 | 15.5% | 12.9% | 17.7% | 10.6% | 7.3% | 10.1% | 15.4% | 14.1% | 12.9% | 14.1% | – | |
| 研究發展費用 | 108.6% | 61.3% | 130.6% | 72.8% | 7.0% | 12.4% | 19.7% | 11.6% | 11.4% | 10.3% | – | |
| 預期信用減損損失（利益） | – | – | 0.8% | 0.3% | 1.6% | -0.9% | 4.3% | -0.2% | 0.0% | -0.2% | – | |
| 營業費用合計 | 128.9% | 82.0% | 159.2% | 92.8% | 22.7% | 28.8% | 45.2% | 34.8% | 32.2% | 30.0% | – | |
| 營業利益（損失） | -108.9% | -38.1% | -152.5% | -58.9% | 5.3% | -11.0% | -60.8% | -92.3% | -67.5% | -54.6% | -25.5% | |
| 利息收入 | – | – | – | – | 0.2% | 0.0% | 0.5% | 2.7% | 1.2% | 0.4% | – | |
| 其他收入 | 31.5% | 7.8% | 12.7% | 3.1% | 0.6% | 0.3% | 0.8% | 1.1% | 1.9% | 1.6% | – | |
| 其他利益及損失淨額 | -1.5% | -34.2% | 4.8% | -2.6% | -1.8% | -0.3% | -1.0% | -10.8% | 1.9% | -1.4% | – | |
| 財務成本淨額 | – | – | 0.1% | 0.5% | 0.1% | 0.3% | 2.6% | 4.2% | 4.4% | 4.5% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | -0.1% | -1.3% | -1.9% | -2.9% | – | |
| 營業外收入及支出合計 | 30.0% | -26.4% | 17.4% | 0.1% | -1.1% | -0.3% | -2.4% | -12.5% | -1.2% | -6.8% | – | |
| 稅前淨利（淨損） | -78.8% | -64.6% | -135.2% | -58.8% | 4.2% | -11.3% | -63.2% | -104.8% | -68.7% | -61.3% | – | |
| 所得稅費用（利益）合計 | 0.2% | -5.4% | -5.4% | -3.0% | -0.4% | 0.3% | -1.3% | -0.2% | -0.4% | -0.7% | – | |
| 繼續營業單位本期淨利（淨損） | -79.0% | -59.1% | -129.8% | -55.8% | 4.7% | -11.6% | -61.9% | -104.6% | -68.3% | -60.6% | – | |
| 本期淨利（淨損） | -79.0% | -59.1% | -129.8% | -55.8% | 4.7% | -11.6% | -61.9% | -104.6% | -68.3% | -60.6% | – | |
| 確定福利計畫之再衡量數 | -0.3% | -0.4% | 1.0% | 1.0% | 0.0% | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.1% | 0.2% | 1.0% | 0.4% | -0.4% | -0.4% | 0.0% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | 2.9% | 9.3% | 1.4% | -0.5% | 0.0% | 0.0% | 0.0% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -0.0% | 0.0% | -0.0% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -0.0% | 0.0% | -0.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -0.0% | 0.0% | -0.0% | – | |
| 其他綜合損益（淨額） | -0.2% | -0.3% | -0.3% | 2.9% | 9.3% | 1.4% | -0.5% | 0.0% | 0.1% | -0.0% | – | |
| 本期綜合損益總額 | -79.2% | -59.5% | -130.1% | -52.9% | 13.9% | -10.2% | -62.5% | -104.6% | -68.2% | -60.6% | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | -104.6% | -68.3% | -60.6% | -24.9% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | -104.6% | -68.2% | -60.6% | – | |
| 基本每股盈餘 | -0.7% | -0.5% | -1.2% | -0.4% | 0.0% | -0.1% | -0.4% | -0.5% | -0.3% | -0.3% | -0.1% | |
| 稀釋每股盈餘 | – | – | – | – | 0.0% | -0.1% | -0.4% | -0.5% | -0.3% | -0.3% | – | |
| 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 | – | – | -1.1% | 3.0% | 9.7% | 1.0% | -1.0% | 0.0% | – | – | – |
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。