4961
天鈺
+0.50 (+0.28%)178.501,237成交張數20.06本益比1.24股價淨值比4.32%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202517,993年增 -6.3%
毛利率202528.5%最新一期
營業利益率20257.4%最新一期
每股盈餘20259.65年增 -40.0%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +3.5% | +18.7% | +110.2% | -13.9% | -17.2% | +17.9% | -6.3% | +13.2% | +12.3% | |
| 營業成本合計 | – | +3.8% | +15.8% | +43.6% | +2.7% | -12.2% | +24.6% | -6.1% | – | – | |
| 營業毛利（毛損） | – | +2.4% | +30.4% | +347.8% | -33.0% | -26.1% | +4.0% | -6.6% | +11.0% | +12.3% | |
| 營業毛利（毛損）淨額 | – | +2.4% | +30.4% | +347.8% | -33.0% | -26.1% | +4.0% | -6.6% | – | – | |
| 推銷費用 | – | +5.1% | +18.0% | +48.4% | +5.9% | -13.8% | +19.0% | +41.8% | – | – | |
| 管理費用 | – | +1.0% | +20.5% | +95.3% | +11.9% | -21.5% | +10.7% | +3.5% | – | – | |
| 研究發展費用 | – | +11.8% | +6.8% | +89.2% | +12.6% | -8.1% | +11.1% | +12.6% | – | – | |
| 預期信用減損損失（利益） | – | +128.8% | -207.6% | – | -210.7% | – | – | +107.9% | – | – | |
| 營業費用合計 | – | +10.0% | +7.8% | +85.6% | +11.2% | -10.4% | +12.0% | +15.3% | – | – | |
| 營業利益（損失） | – | -20.4% | +124.5% | +872.9% | -49.9% | -39.4% | -6.1% | -39.4% | +20.2% | +11.4% | |
| 利息收入 | – | – | – | +333.4% | +73.1% | +163.6% | +17.8% | +33.6% | – | – | |
| 其他收入 | – | +176.6% | +71.4% | -56.1% | -37.4% | +238.2% | +85.5% | -22.4% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | +24.5% | -85.8% | – | – | |
| 財務成本淨額 | – | +6.3% | -73.3% | +70.0% | +89.6% | -89.0% | +214.5% | +6.0% | – | – | |
| 營業外收入及支出合計 | – | – | +387.9% | +61.1% | +26.1% | +420.3% | +34.4% | -15.5% | – | – | |
| 稅前淨利（淨損） | – | -15.6% | +130.9% | +831.0% | -49.2% | -29.2% | +0.5% | -34.2% | – | – | |
| 所得稅費用（利益）合計 | – | -34.1% | +94.6% | – | -50.8% | -36.8% | -25.4% | -30.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -11.3% | +137.3% | +773.1% | -48.8% | -27.6% | +5.3% | -34.7% | – | – | |
| 本期淨利（淨損） | – | -11.3% | +137.3% | +773.1% | -48.8% | -27.6% | +5.3% | -34.7% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -86.9% | – | -189.0% | – | -120.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -374.3% | – | -36.1% | – | -143.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -50.3% | – | -192.6% | – | -112.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -50.3% | – | -197.4% | – | -111.4% | – | – | |
| 本期綜合損益總額 | – | -15.6% | +160.1% | +749.0% | -46.4% | -35.7% | +19.9% | -39.2% | – | – | |
| 母公司業主（淨利∕損） | – | -10.9% | +115.8% | +779.3% | -47.5% | -30.0% | -9.5% | -39.9% | +14.8% | +13.0% | |
| 非控制權益（淨利∕損） | – | -100.0% | – | +711.2% | -63.0% | +9.1% | +151.4% | -16.0% | – | – | |
| 母公司業主（綜合損益） | – | -15.2% | +133.5% | +760.2% | -47.0% | -30.3% | -9.0% | -41.8% | – | – | |
| 非控制權益（綜合損益） | – | -100.0% | – | +651.0% | -39.9% | -84.0% | – | -31.5% | – | – | |
| 基本每股盈餘 | – | -21.0% | +112.0% | +731.2% | -51.3% | -19.4% | +21.0% | -40.0% | +15.3% | +21.3% | |
| 稀釋每股盈餘 | – | -20.6% | +113.8% | +730.9% | -51.4% | -18.9% | +20.9% | -40.0% | – | – |
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。