4973
廣穎
+4.00 (+2.96%)139.00380成交張數7.61本益比2.54股價淨值比0.74%殖利率2026-09-16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20254,258年增 -3.2%
毛利率202523.7%最新一期
營業利益率20252.7%最新一期
每股盈餘20252.11年增 +17.9%
| 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 | – | +1.3% | +4.9% | -14.5% | +13.7% | -4.1% | +3.7% | +3.4% | -2.0% | -3.2% | +150.0% | +21.9% | |
| 營業成本合計 | – | +7.0% | +3.6% | -17.7% | +17.9% | -3.1% | -0.9% | -3.4% | -0.7% | -7.6% | – | – | |
| 營業毛利（毛損） | – | -28.6% | +15.2% | +8.5% | -9.0% | -11.2% | +38.8% | +39.8% | -6.9% | +14.4% | +240.9% | +0.4% | |
| 營業毛利（毛損）淨額 | – | -28.6% | +15.2% | +8.5% | -9.0% | -11.2% | +38.8% | +39.8% | -6.9% | +14.4% | – | – | |
| 推銷費用 | – | +18.3% | +14.1% | -3.1% | +4.5% | -8.1% | +51.7% | +27.4% | +0.1% | +9.7% | – | – | |
| 管理費用 | – | -46.1% | -1.4% | -5.8% | -6.9% | -2.7% | +16.9% | +5.9% | -1.0% | +7.3% | – | – | |
| 研究發展費用 | – | -6.8% | -22.7% | +10.6% | -23.1% | -14.8% | +6.2% | +25.7% | +8.0% | +26.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -49.1% | +86.9% | -127.3% | – | +151.9% | -81.0% | +106.9% | – | – | |
| 營業費用合計 | – | -7.3% | +7.7% | -2.9% | +0.2% | -9.1% | +43.1% | +24.5% | -0.1% | +10.4% | – | – | |
| 營業利益（損失） | – | -96.6% | +667.6% | +147.6% | -52.8% | -32.5% | -19.0% | +410.1% | -47.2% | +59.1% | – | +1.2% | |
| 利息收入 | – | – | – | – | – | -51.2% | +434.1% | +162.8% | +153.1% | -71.4% | – | – | |
| 其他收入 | – | +86.0% | -0.8% | -21.9% | +36.8% | +4.4% | +263.9% | -35.5% | -43.6% | +4.6% | – | – | |
| 其他利益及損失淨額 | – | – | – | -151.3% | – | -976.0% | – | -78.7% | +29.4% | -23.1% | – | – | |
| 財務成本淨額 | – | +28.9% | +49.9% | -43.9% | +51.7% | +5.9% | +43.7% | +40.5% | +7.7% | +33.1% | – | – | |
| 營業外收入及支出合計 | – | +450.2% | +346.1% | -86.8% | +376.3% | -128.8% | – | -51.4% | -32.8% | -16.1% | – | – | |
| 稅前淨利（淨損） | – | -89.4% | +447.8% | +17.1% | -26.0% | -71.3% | +757.1% | +9.8% | -41.7% | +25.9% | – | – | |
| 所得稅費用（利益）合計 | – | -99.2% | – | +59.0% | -39.8% | -87.4% | – | +28.0% | -33.9% | +73.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -87.1% | +396.8% | +12.1% | -23.6% | -69.1% | +713.9% | +7.8% | -42.7% | +18.6% | – | – | |
| 本期淨利（淨損） | – | -87.1% | +396.8% | +12.1% | -23.6% | -69.1% | +713.9% | +7.8% | -42.7% | +18.6% | – | – | |
| 確定福利計畫之再衡量數 | – | -83.4% | – | -77.6% | – | – | +221.8% | -86.4% | -203.4% | – | – | – | |
| 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 | – | – | – | +296.4% | -102.9% | – | -190.5% | – | -165.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -84.3% | – | -82.5% | – | – | +221.8% | -86.5% | -203.2% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -103.4% | – | -189.8% | – | -165.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -82.7% | -324.4% | – | -285.0% | – | +76.1% | – | – | -88.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | -285.0% | – | +76.1% | – | – | -88.9% | – | – | |
| 其他綜合損益（淨額） | – | -286.4% | – | +302.8% | -104.5% | – | -189.7% | – | -165.1% | – | – | – | |
| 本期綜合損益總額 | – | -124.1% | – | +120.0% | -78.5% | +713.3% | -150.6% | – | -117.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | -87.1% | +396.8% | +12.1% | -23.6% | -69.1% | +713.9% | +7.8% | -42.7% | +18.6% | – | +2.4% | |
| 母公司業主（綜合損益） | – | -124.1% | – | +120.0% | -78.5% | +713.3% | -150.6% | – | -117.9% | – | – | – | |
| 基本每股盈餘 | – | -87.3% | +396.3% | +11.9% | -23.3% | -69.6% | +725.7% | +8.0% | -42.6% | +17.9% | – | +2.4% | |
| 繼續營業單位淨利（淨損） | – | -87.0% | +388.9% | +12.9% | -23.5% | -69.3% | +711.4% | +8.1% | -42.7% | +18.7% | – | – | |
| 稀釋每股盈餘 | – | -87.0% | +388.9% | +12.9% | -23.5% | -69.3% | +711.4% | +8.1% | -42.7% | +18.8% | – | – | |
| 備供出售金融資產未實現評價損益 | – | -305.4% | – | – | – | – | – | – | – | – | – | – |
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。