4966
譜瑞-KY
-14.00 (-2.61%)523.00225成交張數16.63本益比1.82股價淨值比3.40%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202516,531年增 +1.8%
毛利率202542.6%最新一期
營業利益率202516.4%最新一期
每股盈餘202534.51年增 +6.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 16 家 | 2027 預估 16 家 | 2028 預估 7 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +13.7% | +0.1% | +14.0% | +29.4% | +30.9% | +0.3% | -31.3% | +18.0% | +1.8% | +5.0% | +11.2% | +13.5% | |
| 營業成本合計 | – | +14.9% | -1.6% | +11.6% | +26.3% | +22.4% | +2.6% | -27.8% | +20.6% | +1.6% | – | – | – | |
| 營業毛利（毛損） | – | +12.0% | +2.7% | +17.3% | +33.5% | +41.6% | -2.3% | -35.4% | +14.7% | +1.9% | +0.4% | +13.3% | +15.8% | |
| 營業毛利（毛損）淨額 | – | +12.0% | +2.7% | +17.3% | +33.5% | +41.6% | -2.3% | -35.4% | +14.7% | +1.9% | – | – | – | |
| 推銷費用 | – | -6.0% | -5.0% | +19.4% | +18.9% | +29.8% | -0.0% | -0.2% | +3.2% | -7.4% | – | – | – | |
| 管理費用 | – | +14.8% | +4.4% | +22.4% | +25.0% | +28.2% | +0.4% | -12.7% | +7.5% | -8.8% | – | – | – | |
| 研究發展費用 | – | -3.0% | +10.0% | +8.5% | +11.5% | +16.5% | +16.0% | +3.6% | +12.6% | -0.1% | – | – | – | |
| 營業費用合計 | – | -1.5% | +5.8% | +12.7% | +15.2% | +21.4% | +9.4% | +0.1% | +9.8% | -2.8% | – | – | – | |
| 營業利益（損失） | – | +32.4% | -0.8% | +22.9% | +53.6% | +58.2% | -9.7% | -62.7% | +24.7% | +10.5% | -1.9% | +25.4% | +24.4% | |
| 利息收入 | – | – | – | – | – | -90.7% | – | +249.1% | +56.3% | -19.9% | – | – | – | |
| 其他收入 | – | -36.3% | +147.0% | +566.6% | -95.8% | -5.6% | +3.2% | +40.0% | +25.8% | +66.4% | – | – | – | |
| 其他利益及損失淨額 | – | -265.4% | – | – | -286.5% | – | – | -29.5% | -104.5% | – | – | – | – | |
| 營業外收入及支出合計 | – | -83.2% | +812.7% | +658.0% | -87.1% | -239.3% | – | +137.7% | +37.9% | -23.0% | – | – | – | |
| 稅前淨利（淨損） | – | +31.6% | -0.1% | +27.9% | +47.0% | +57.0% | -7.5% | -58.6% | +26.2% | +6.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | -72.6% | -105.2% | – | +134.9% | +191.9% | -15.5% | -60.0% | +12.7% | +18.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +42.4% | +1.9% | +23.6% | +44.0% | +49.6% | -6.6% | -58.5% | +27.5% | +5.2% | – | – | – | |
| 本期淨利（淨損） | – | +42.4% | +1.9% | +23.6% | +44.0% | +49.6% | -6.6% | -58.5% | +27.5% | +5.2% | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | -102.5% | – | -160.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -102.5% | – | -160.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -206.5% | – | – | – | -102.5% | – | -160.9% | – | – | – | |
| 本期綜合損益總額 | – | +11.1% | +68.0% | -5.1% | +33.4% | +69.4% | +41.4% | -70.9% | +99.4% | -52.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +42.4% | +1.9% | +23.6% | +44.0% | +49.6% | -6.6% | -58.5% | +27.5% | +5.2% | -3.8% | +24.9% | +27.5% | |
| 母公司業主（綜合損益） | – | +11.1% | +68.0% | -5.1% | +33.4% | +69.4% | +41.4% | -70.9% | +99.4% | -52.2% | – | – | – | |
| 基本每股盈餘 | – | +41.3% | +0.7% | +22.9% | +42.2% | +47.8% | -7.5% | -58.1% | +26.5% | +6.0% | -3.2% | +24.8% | +28.7% | |
| 繼續營業單位淨利（淨損） | – | +39.6% | +0.4% | +24.5% | +42.5% | +48.2% | -6.9% | -57.7% | +26.8% | +5.9% | – | – | – | |
| 稀釋每股盈餘 | – | +39.6% | +0.4% | +24.5% | +42.5% | +48.2% | -6.9% | -57.7% | +26.8% | +5.9% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -100.0% | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -100.0% | – | – | – | – | – | – | – | – | – | – | – |
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。