4766
南寶
+3.50 (+1.05%)336.5076成交張數14.21本益比2.83股價淨值比5.41%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202523,200年增 +0.9%
毛利率202534.1%最新一期
營業利益率202516.4%最新一期
每股盈餘202520.25年增 -9.0%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.8% | -9.1% | +15.6% | +22.4% | -6.5% | +11.7% | +0.9% | +10.3% | +6.9% | +8.3% | |
| 營業成本合計 | – | +1.5% | -9.8% | +24.1% | +20.5% | -15.7% | +9.7% | -1.1% | – | – | – | |
| 營業毛利（毛損） | – | +23.9% | -7.4% | -6.1% | +28.9% | +22.8% | +15.9% | +5.2% | +8.6% | +9.0% | +11.0% | |
| 營業毛利（毛損）淨額 | – | +23.9% | -7.4% | -6.1% | +28.9% | +22.8% | +15.9% | +5.2% | – | – | – | |
| 推銷費用 | – | +1.6% | -10.0% | +12.7% | +17.6% | -1.7% | +8.0% | +5.2% | – | – | – | |
| 管理費用 | – | +10.9% | -4.6% | +0.8% | +8.0% | +8.9% | +21.1% | +4.5% | – | – | – | |
| 研究發展費用 | – | +6.2% | +12.1% | -2.9% | +5.8% | +1.1% | +4.5% | +2.4% | – | – | – | |
| 預期信用減損損失（利益） | – | -30.2% | -55.1% | -59.6% | +427.6% | +58.3% | +46.1% | -19.4% | – | – | – | |
| 營業費用合計 | – | +4.4% | -5.5% | +6.3% | +13.6% | +1.8% | +11.4% | +4.3% | – | – | – | |
| 營業利益（損失） | – | +86.7% | -10.7% | -29.9% | +73.4% | +62.5% | +21.2% | +6.2% | +11.5% | +11.6% | +14.1% | |
| 利息收入 | – | – | – | -14.5% | -16.2% | +102.3% | +87.3% | +5.1% | – | – | – | |
| 其他收入 | – | -2.8% | +3.2% | -12.5% | +300.7% | -13.1% | -54.8% | -8.1% | – | – | – | |
| 其他利益及損失淨額 | – | -132.8% | – | – | – | -112.5% | – | – | – | – | – | |
| 財務成本淨額 | – | +12.2% | -14.9% | -6.9% | +57.5% | +20.8% | +18.3% | +20.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +57.7% | +43.7% | -30.9% | -102.1% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -17.9% | -5.7% | +44.0% | +273.2% | -23.5% | -61.8% | -213.3% | – | – | – | |
| 稅前淨利（淨損） | – | +73.1% | -10.4% | -25.1% | +98.4% | +42.3% | +10.7% | -3.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | +49.6% | -29.0% | -19.4% | +91.3% | +58.3% | +17.2% | +1.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +83.5% | -3.7% | -26.7% | +100.4% | +37.8% | +8.6% | -5.1% | – | – | – | |
| 本期淨利（淨損） | – | +83.5% | -3.7% | -26.7% | +100.4% | +37.8% | +8.6% | -5.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -57.4% | -66.2% | +751.2% | +171.4% | -96.8% | – | -46.8% | – | – | – | |
| 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 | – | – | – | – | -140.8% | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -77.4% | -64.9% | +768.5% | +166.9% | -96.9% | – | -47.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -140.1% | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -370.2% | – | – | – | -128.9% | – | -192.3% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -126.0% | – | -191.3% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -129.6% | – | -192.5% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | -135.0% | – | – | -289.0% | – | – | – | |
| 本期綜合損益總額 | – | +85.6% | +55.0% | +357.2% | -97.9% | -146.1% | – | -46.6% | – | – | – | |
| 母公司業主（淨利∕損） | – | +82.6% | -0.7% | -28.2% | +98.8% | +39.4% | +10.5% | -9.0% | +28.9% | +4.2% | +16.1% | |
| 非控制權益（淨利∕損） | – | +98.4% | -45.6% | +13.1% | +126.4% | +14.0% | -25.8% | +98.2% | – | – | – | |
| 母公司業主（綜合損益） | – | +87.4% | +66.8% | +367.9% | -100.3% | – | – | -49.5% | – | – | – | |
| 非控制權益（綜合損益） | – | +70.6% | -52.1% | +18.3% | +198.8% | -13.2% | +15.4% | +17.0% | – | – | – | |
| 基本每股盈餘 | – | +65.7% | -0.7% | -28.3% | +98.9% | +39.5% | +10.5% | -9.0% | +29.0% | +4.2% | +16.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | +98.8% | +39.5% | +10.6% | -9.0% | – | – | – | |
| 稀釋每股盈餘 | – | +66.0% | – | – | +98.8% | +39.5% | +10.6% | -9.0% | – | – | – |
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。