4912
聯德控股-KY
-0.60 (-0.68%)87.70192成交張數28.94本益比1.40股價淨值比1.06%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20256,275年增 +8.2%
毛利率202521.5%最新一期
營業利益率20256.4%最新一期
每股盈餘20251.98年增 -69.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +33.1% | +42.0% | -16.6% | +8.5% | +16.4% | -6.0% | -22.1% | +24.3% | +8.2% | +26.3% | +24.6% | |
| 營業成本合計 | – | +38.2% | +40.6% | -15.7% | +4.5% | +20.2% | -6.5% | -26.8% | +28.0% | +11.6% | – | – | |
| 營業毛利（毛損） | – | +16.6% | +47.4% | -19.8% | +24.2% | +4.0% | -4.1% | -4.7% | +14.1% | -2.7% | +28.6% | +28.0% | |
| 營業毛利（毛損）淨額 | – | +16.6% | +47.4% | -19.8% | +24.2% | +4.0% | -4.1% | -4.7% | +14.1% | -2.7% | – | – | |
| 推銷費用 | – | +88.0% | +30.0% | -15.5% | -11.4% | +17.7% | +5.8% | -4.5% | +35.1% | +22.3% | – | – | |
| 管理費用 | – | +1.2% | +24.6% | +6.4% | -3.1% | +11.9% | +12.6% | +21.8% | -25.5% | +15.2% | – | – | |
| 研究發展費用 | – | +29.6% | +21.9% | -17.2% | +3.7% | +25.1% | +25.1% | +3.2% | +8.9% | -5.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -52.8% | -302.4% | – | – | -120.8% | – | – | – | – | |
| 營業費用合計 | – | +24.1% | +27.8% | -6.3% | -6.6% | +17.5% | +16.3% | +9.0% | -6.8% | +14.5% | – | – | |
| 營業利益（損失） | – | +6.4% | +77.9% | -35.0% | +74.0% | -7.8% | -26.8% | -29.0% | +70.5% | -28.0% | +52.7% | +48.7% | |
| 利息收入 | – | – | – | – | – | +62.3% | +94.3% | +196.9% | -12.3% | -16.1% | – | – | |
| 其他收入 | – | -6.0% | +49.6% | -42.8% | +24.7% | -18.5% | +155.5% | +72.8% | +8.3% | +7.1% | – | – | |
| 其他利益及損失淨額 | – | – | -199.8% | – | – | – | – | -244.5% | – | – | – | – | |
| 財務成本淨額 | – | +79.5% | +107.0% | +29.1% | -34.2% | -45.1% | +73.0% | +73.6% | +15.0% | +19.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -97.8% | -205.0% | – | -204.5% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | -218.6% | – | – | – | – | -142.6% | – | – | – | – | |
| 稅前淨利（淨損） | – | +45.0% | +37.5% | -37.9% | +90.9% | -2.4% | -15.5% | -43.5% | +78.3% | -42.6% | – | – | |
| 所得稅費用（利益）合計 | – | -53.6% | +71.4% | -45.5% | +152.4% | -14.5% | -40.7% | -73.7% | +318.3% | -10.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +214.5% | +28.9% | -35.3% | +73.4% | +2.7% | -6.9% | -36.9% | +56.3% | -50.3% | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | +214.5% | +28.9% | -35.3% | +73.4% | +2.7% | -6.9% | -36.9% | +56.3% | -67.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +70.7% | -135.8% | – | – | -268.8% | – | -171.6% | – | -107.5% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -268.8% | – | -171.6% | – | -107.5% | – | – | |
| 其他綜合損益（淨額） | – | – | -141.4% | – | – | -268.8% | – | -171.6% | – | -107.5% | – | – | |
| 本期綜合損益總額 | – | +961.8% | +17.7% | -51.3% | +146.3% | -8.8% | +16.3% | -55.3% | +144.7% | -76.3% | – | – | |
| 母公司業主（淨利∕損） | – | +340.8% | +28.2% | -32.2% | +75.7% | +2.2% | -16.1% | -33.4% | +54.6% | -67.9% | +253.5% | +48.5% | |
| 非控制權益（淨利∕損） | – | -50.0% | +42.0% | -87.4% | -131.9% | – | – | -67.6% | +88.6% | -59.6% | – | – | |
| 母公司業主（綜合損益） | – | – | +16.9% | -49.5% | +150.6% | -9.2% | +6.3% | -53.2% | +157.9% | -78.8% | – | – | |
| 非控制權益（綜合損益） | – | -42.0% | +33.7% | -84.6% | -117.4% | – | – | -76.9% | -129.7% | – | – | – | |
| 基本每股盈餘 | – | +341.5% | +28.1% | -43.4% | +75.0% | -21.5% | -16.5% | -33.3% | +54.5% | -69.3% | +252.5% | +48.6% | |
| 繼續營業單位淨利（淨損） | – | +340.9% | +25.9% | -43.6% | +74.4% | -30.5% | -12.3% | -26.4% | +54.3% | -69.5% | – | – | |
| 稀釋每股盈餘 | – | +340.9% | +25.9% | -43.6% | +74.4% | -30.5% | -12.3% | -26.4% | +54.3% | -69.5% | – | – | |
| 銷貨收入 | – | +33.0% | +42.1% | -16.4% | +8.5% | +16.4% | -5.5% | -21.8% | +23.8% | – | – | – | |
| 銷貨折讓 | – | – | +56.2% | +25.1% | +1.8% | +10.2% | +77.6% | -3.6% | -10.6% | – | – | – | |
| 銷貨收入淨額 | – | +33.1% | +42.0% | -16.6% | +8.5% | +16.4% | -6.0% | -22.1% | +24.3% | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | – | – | – | – | – | – | – | – | – | – | – | – |
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。