4958
臻鼎-KY
-12.00 (-2.45%)477.5018,758成交張數56.51本益比3.43股價淨值比0.72%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2025182,522年增 +6.3%
毛利率202519.8%最新一期
營業利益率20257.6%最新一期
每股盈餘20256.91年增 -28.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 9 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +32.6% | +7.9% | +1.8% | +9.3% | +18.1% | +10.5% | -11.6% | +13.4% | +6.3% | +23.8% | +31.4% | +30.9% | |
| 營業成本合計 | – | +30.9% | +0.5% | +1.1% | +12.8% | +18.9% | +5.6% | -5.7% | +12.3% | +5.2% | – | – | – | |
| 營業毛利(毛損) | – | +42.2% | +46.1% | +4.5% | -2.3% | +14.9% | +30.6% | -31.2% | +18.2% | +11.3% | +50.2% | +53.3% | +22.3% | |
| 營業毛利(毛損)淨額 | – | +42.2% | +46.1% | +4.5% | -2.3% | +14.9% | +30.6% | -31.2% | +18.2% | +11.3% | – | – | – | |
| 營業費用合計 | – | +15.8% | +22.2% | +10.8% | +0.2% | +18.6% | +18.2% | +4.9% | +14.1% | +6.4% | – | – | – | |
| 營業利益(損失) | – | +87.5% | +71.5% | -0.3% | -4.5% | +11.6% | +42.2% | -59.2% | +26.5% | +20.2% | +76.7% | +83.4% | +45.0% | |
| 稅前淨利(淨損) | – | +60.0% | +72.7% | +1.9% | -7.7% | +17.6% | +44.7% | -57.2% | +49.7% | -6.5% | – | – | – | |
| 所得稅費用(利益)合計 | – | -7.0% | +81.8% | -18.6% | -10.3% | +10.4% | +16.2% | -79.0% | +216.3% | +77.4% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | – | +95.9% | +70.4% | +7.5% | -7.2% | +19.0% | +50.0% | -54.1% | +38.9% | -19.0% | – | – | – | |
| 本期淨利(淨損) | – | +95.9% | +70.4% | +7.5% | -7.2% | +19.0% | +50.0% | -54.1% | +38.9% | -19.0% | – | – | – | |
| 本期綜合損益總額 | – | – | +43.5% | -9.6% | +39.8% | -1.0% | +83.8% | -64.6% | +145.6% | -49.9% | – | – | – | |
| 母公司業主(淨利∕損) | – | +49.7% | +63.3% | +2.8% | -6.8% | +19.2% | +47.1% | -56.4% | +48.3% | -26.0% | +134.2% | +85.1% | +41.4% | |
| 基本每股盈餘 | – | +49.9% | +63.3% | -5.4% | -10.4% | +14.7% | +47.1% | -56.4% | +47.6% | -28.5% | +103.1% | +82.6% | +49.3% |
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。