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 | 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 | – | +10.5% | -11.6% | +13.4% | +6.3% | +23.8% | +31.4% | +30.9% | |
| 營業成本合計 | – | +5.6% | -5.7% | +12.3% | +5.2% | – | – | – | |
| 營業毛利（毛損） | – | +30.6% | -31.2% | +18.2% | +11.3% | +50.2% | +53.3% | +22.3% | |
| 營業毛利（毛損）淨額 | – | +30.6% | -31.2% | +18.2% | +11.3% | – | – | – | |
| 推銷費用 | – | +19.0% | -3.1% | +13.4% | +9.1% | – | – | – | |
| 管理費用 | – | +23.6% | -6.6% | +4.5% | +14.5% | – | – | – | |
| 研究發展費用 | – | +13.4% | +16.7% | +21.2% | +0.8% | – | – | – | |
| 預期信用減損損失（利益） | – | – | +130.2% | -301.8% | – | – | – | – | |
| 營業費用合計 | – | +18.2% | +4.9% | +14.1% | +6.4% | – | – | – | |
| 營業利益（損失） | – | +42.2% | -59.2% | +26.5% | +20.2% | +76.7% | +83.4% | +45.0% | |
| 利息收入 | – | +156.7% | +225.8% | +15.9% | -15.3% | – | – | – | |
| 其他收入 | – | -19.6% | -1.7% | +46.0% | +11.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | -207.9% | – | -180.1% | – | – | – | |
| 財務成本淨額 | – | +71.7% | +116.5% | +19.5% | -9.3% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -281.0% | – | -640.8% | – | – | – | |
| 營業外收入及支出合計 | – | +133.6% | -13.1% | +289.5% | -96.2% | – | – | – | |
| 稅前淨利（淨損） | – | +44.7% | -57.2% | +49.7% | -6.5% | – | – | – | |
| 所得稅費用（利益）合計 | – | +16.2% | -79.0% | +216.3% | +77.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +50.0% | -54.1% | +38.9% | -19.0% | – | – | – | |
| 本期淨利（淨損） | – | +50.0% | -54.1% | +38.9% | -19.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +268.6% | -97.1% | – | -35.4% | – | – | – | |
| 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 | – | -147.9% | – | -122.1% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -69.0% | – | -124.9% | – | – | – | – | |
| 不重分類至損益之項目： | – | -98.5% | – | -118.6% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -173.6% | – | -130.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -173.6% | – | -130.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -148.5% | – | -107.8% | – | – | – | |
| 本期綜合損益總額 | – | +83.8% | -64.6% | +145.6% | -49.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +47.1% | -56.4% | +48.3% | -26.0% | +134.2% | +85.1% | +41.4% | |
| 非控制權益（淨利∕損） | – | +56.8% | -48.8% | +20.8% | -2.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +81.1% | -75.6% | +257.9% | -57.2% | – | – | – | |
| 非控制權益（綜合損益） | – | +90.5% | -39.1% | +40.6% | -32.5% | – | – | – | |
| 基本每股盈餘 | – | +47.1% | -56.4% | +47.6% | -28.5% | +103.1% | +82.6% | +49.3% | |
| 繼續營業單位淨利（淨損） | – | +45.3% | -54.5% | +45.7% | -26.7% | – | – | – | |
| 稀釋每股盈餘 | – | +45.3% | -54.5% | +45.7% | -26.7% | – | – | – |
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。