4807
日成-KY
+2.80 (+10.00%)30.80367成交張數12.32本益比1.54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20252,128年增 +19.6%
毛利率202514.5%最新一期
營業利益率20251.3%最新一期
每股盈餘2025-0.24
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -20.9% | -30.4% | +54.9% | +19.6% | +42.9% | |
| 營業成本合計 | – | -17.0% | -16.8% | +39.9% | +17.6% | – | |
| 營業毛利(毛損) | – | -34.0% | -86.6% | +439.2% | +33.1% | +146.0% | |
| 營業毛利(毛損)淨額 | – | -34.0% | -86.6% | +439.2% | +33.1% | – | |
| 推銷費用 | – | -9.3% | +20.6% | +22.1% | +3.2% | – | |
| 管理費用 | – | -9.4% | -14.1% | +16.2% | -17.9% | – | |
| 研究發展費用 | – | +1.4% | +13.5% | -1.7% | +9.0% | – | |
| 預期信用減損損失(利益) | – | -97.6% | -210.8% | – | – | – | |
| 營業費用合計 | – | -12.2% | -1.1% | +13.4% | -6.8% | – | |
| 營業利益(損失) | – | -70.8% | -521.6% | – | – | – | |
| 利息收入 | – | +278.5% | +306.3% | -84.0% | -34.5% | – | |
| 其他收入 | – | +7.2% | -43.3% | +15.3% | +10.3% | – | |
| 其他利益及損失淨額 | – | -16.3% | -75.6% | -44.4% | -365.6% | – | |
| 財務成本淨額 | – | -31.0% | +36.3% | +81.2% | +46.4% | – | |
| 營業外收入及支出合計 | – | +6.1% | -63.7% | -140.1% | – | – | |
| 稅前淨利(淨損) | – | -62.6% | -382.6% | – | – | – | |
| 所得稅費用(利益)合計 | – | -50.3% | -259.8% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | – | -68.4% | -474.0% | – | – | – | |
| 本期淨利(淨損) | – | -68.4% | -474.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -545.9% | – | – | – | |
| 不重分類至損益之項目: | – | – | -680.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -87.2% | +452.6% | -45.3% | – | |
| 後續可能重分類至損益之項目: | – | – | -87.2% | +452.6% | -45.3% | – | |
| 其他綜合損益(淨額) | – | – | -94.4% | +949.7% | -16.0% | – | |
| 本期綜合損益總額 | – | – | -228.3% | – | – | – | |
| 母公司業主(淨利∕損) | – | -74.4% | -586.2% | – | – | – | |
| 非控制權益(淨利∕損) | – | +2.8% | -143.3% | – | +212.3% | – | |
| 母公司業主(綜合損益) | – | – | -248.9% | – | – | – | |
| 非控制權益(綜合損益) | – | – | -120.3% | – | +47.5% | – | |
| 基本每股盈餘 | – | -74.4% | -584.7% | – | – | – | |
| 稀釋每股盈餘 | – | -70.0% | -584.7% | – | – | – | |
| 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 | – | – | – | – | – | – |
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。