4755
三福化
+2.50 (+2.25%)113.5099成交張數24.18本益比1.64股價淨值比3.33%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20254,836年增 -9.2%
毛利率202521.7%最新一期
營業利益率202510.3%最新一期
每股盈餘20253.70年增 -9.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 5 家 | 2027 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.3% | +1.8% | -2.8% | -3.0% | +25.2% | +17.5% | -11.2% | +6.7% | -9.2% | +6.5% | +16.3% | |
| 營業成本合計 | – | +1.6% | +3.2% | -1.2% | -9.0% | +21.2% | +14.8% | -3.6% | +8.7% | -12.2% | – | – | |
| 營業毛利（毛損） | – | +16.5% | -4.0% | -9.7% | +25.4% | +38.8% | +25.7% | -32.0% | -1.1% | +3.9% | +22.1% | +27.2% | |
| 營業毛利（毛損）淨額 | – | +16.5% | -4.0% | -9.7% | +25.4% | +38.8% | +25.7% | -32.0% | -1.1% | +3.9% | – | – | |
| 推銷費用 | – | +5.4% | +14.6% | -5.2% | -0.3% | +25.8% | +11.6% | -25.0% | +15.3% | -2.2% | – | – | |
| 管理費用 | – | +8.7% | +5.1% | -2.1% | +25.1% | +18.9% | +29.2% | -24.2% | -0.6% | -1.9% | – | – | |
| 研究發展費用 | – | -8.1% | -25.4% | +122.3% | +49.1% | -5.6% | +63.9% | +27.3% | +7.6% | +66.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -100.0% | – | – | -98.5% | -100.0% | – | +82.6% | – | – | |
| 營業費用合計 | – | +5.7% | +9.3% | +0.2% | +12.1% | +21.4% | +20.9% | -18.9% | +8.3% | +9.8% | – | – | |
| 營業利益（損失） | – | +25.1% | -12.8% | -18.0% | +39.1% | +53.2% | +28.9% | -40.0% | -8.9% | -1.9% | +37.2% | +48.6% | |
| 利息收入 | – | – | – | – | – | -9.9% | +483.7% | +12.7% | +45.0% | +33.3% | – | – | |
| 其他收入 | – | +12.4% | -4.0% | +73.6% | -19.2% | -25.8% | +16.0% | -7.1% | -10.7% | +41.0% | – | – | |
| 其他利益及損失淨額 | – | – | – | -172.3% | – | – | – | -126.1% | – | -216.7% | – | – | |
| 財務成本淨額 | – | +270.5% | +32.2% | +107.4% | -5.4% | +31.9% | +107.8% | +56.5% | +25.3% | +17.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -77.3% | +883.3% | -80.3% | – | -10.5% | -67.4% | -13.7% | -24.8% | – | – | |
| 營業外收入及支出合計 | – | – | – | -52.8% | -18.3% | +244.6% | +32.6% | -83.6% | +153.0% | -120.8% | – | – | |
| 稅前淨利（淨損） | – | +31.5% | +3.9% | -23.7% | +33.2% | +65.1% | +29.4% | -45.8% | -2.4% | -14.3% | – | – | |
| 所得稅費用（利益）合計 | – | +18.0% | +8.4% | -45.6% | +95.7% | +52.5% | +42.5% | -38.5% | +14.8% | -21.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +35.0% | +2.9% | -18.4% | +23.1% | +68.4% | +26.3% | -47.7% | -7.7% | -11.6% | – | – | |
| 本期淨利（淨損） | – | +35.0% | +2.9% | -18.4% | +23.1% | +68.4% | +26.3% | -47.7% | -7.7% | -11.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -775.3% | – | – | – | -107.2% | – | -89.5% | – | – | |
| 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 | – | – | – | – | – | -737.0% | – | -95.6% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -107.2% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -702.4% | – | -103.1% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +49.7% | -132.8% | – | -277.2% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | -212.9% | – | -167.5% | – | -152.3% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +90.1% | -137.9% | – | -213.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -129.5% | – | – | – | – | |
| 本期綜合損益總額 | – | +43.0% | +1.4% | -27.3% | +30.3% | +84.8% | +45.7% | -55.9% | +7.9% | +141.4% | – | – | |
| 母公司業主（淨利∕損） | – | +35.0% | +2.9% | -18.4% | +23.1% | +68.6% | +26.1% | -47.7% | -7.2% | -9.8% | +83.0% | +20.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -328.7% | – | – | – | – | |
| 母公司業主（綜合損益） | – | +43.0% | +1.4% | -27.3% | +30.3% | +85.0% | +45.5% | -55.9% | +8.8% | +141.9% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -216.7% | – | – | – | – | |
| 基本每股盈餘 | – | +34.0% | +2.8% | -18.3% | +21.8% | +53.4% | +26.0% | -47.7% | -7.0% | -9.8% | +87.9% | +20.5% | |
| 稀釋每股盈餘 | – | +34.9% | +2.8% | -18.3% | +22.1% | +53.2% | +26.0% | -47.6% | -7.3% | -9.8% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – |
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。