5009
榮剛
+0.10 (+0.31%)31.951,410成交張數15.21本益比1.03股價淨值比3.76%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202511,560年增 -10.1%
毛利率202521.8%最新一期
營業利益率20258.3%最新一期
每股盈餘20252.20年增 -50.0%
| 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 | – | +4.9% | +12.1% | +2.8% | -27.7% | +14.8% | +41.0% | +9.4% | -4.9% | -10.1% | +4.4% | +4.4% | |
| 營業成本合計 | – | +8.4% | +10.9% | +2.6% | -27.4% | -1.8% | +30.7% | +17.5% | -3.9% | -4.7% | – | – | |
| 營業毛利（毛損） | – | -13.3% | +20.1% | +4.0% | -29.1% | +114.4% | +69.1% | -7.9% | -7.5% | -25.4% | +17.7% | +5.8% | |
| 營業毛利（毛損）淨額 | – | -13.3% | +20.1% | +4.0% | -29.1% | +114.4% | +69.1% | -7.9% | -7.5% | -25.4% | – | – | |
| 推銷費用 | – | +4.2% | +37.7% | +6.2% | -19.2% | +88.8% | +12.2% | -31.6% | +9.1% | +28.0% | – | – | |
| 管理費用 | – | -2.6% | +19.1% | -6.0% | +10.0% | -10.7% | +46.8% | +14.1% | +7.0% | -9.0% | – | – | |
| 研究發展費用 | – | -0.7% | +26.6% | -5.9% | -43.6% | -28.5% | -27.8% | -34.2% | +168.3% | -30.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -182.5% | – | – | -113.8% | – | – | – | |
| 營業費用合計 | – | +1.0% | +28.1% | +0.7% | -9.0% | +31.8% | +21.8% | -17.5% | +11.1% | +10.6% | – | – | |
| 營業利益（損失） | – | -32.3% | +4.4% | +12.0% | -72.9% | +720.1% | +124.8% | -1.7% | -17.5% | -51.3% | +43.2% | +9.9% | |
| 利息收入 | – | – | – | – | – | -33.7% | +225.1% | +519.2% | +111.8% | -35.9% | – | – | |
| 其他收入 | – | -2.2% | +51.6% | -10.9% | +141.4% | -29.5% | +21.0% | -14.1% | -28.3% | -8.3% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | -143.6% | – | +232.9% | +142.4% | -61.5% | – | – | |
| 財務成本淨額 | – | +10.4% | +5.1% | +15.0% | -18.7% | -5.3% | +20.0% | +13.5% | +24.2% | +2.8% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +308.7% | +230.2% | -47.7% | -69.8% | +564.9% | +258.3% | +22.4% | +188.0% | +5.9% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | -138.4% | – | +194.0% | +147.2% | -59.9% | – | – | |
| 稅前淨利（淨損） | – | -54.5% | +72.0% | +5.7% | -21.4% | +268.6% | +154.6% | +11.7% | +12.2% | -54.7% | – | – | |
| 所得稅費用（利益）合計 | – | -28.5% | +32.3% | +7.6% | -81.1% | +886.4% | +173.4% | +1.3% | +27.3% | -72.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -62.0% | +93.7% | +5.0% | +1.3% | +224.6% | +150.6% | +14.2% | +9.1% | -50.3% | – | – | |
| 本期淨利（淨損） | – | -62.0% | +93.7% | +5.0% | +1.3% | +224.6% | +150.6% | +14.2% | +9.1% | -50.3% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -145.5% | – | +141.0% | +498.8% | +81.4% | – | – | |
| 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 | – | – | – | – | – | – | -320.6% | – | -79.4% | -250.8% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | – | -67.2% | -804.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -145.5% | – | +141.0% | +498.8% | +81.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -135.1% | – | – | -90.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -121.7% | – | -190.5% | – | -169.9% | – | – | |
| 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 | – | – | – | – | – | -268.3% | – | – | – | +145.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -127.9% | – | -190.5% | – | -166.5% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -133.5% | – | -112.9% | – | -352.2% | – | – | |
| 本期綜合損益總額 | – | -51.4% | +112.3% | -11.5% | +79.9% | +142.7% | +160.6% | +13.1% | +12.5% | -59.3% | – | – | |
| 母公司業主（淨利∕損） | – | -54.2% | +64.6% | +15.0% | -22.2% | +245.2% | +168.6% | +15.9% | +10.8% | -50.0% | +25.6% | +11.7% | |
| 非控制權益（淨利∕損） | – | -432.5% | – | – | – | +113.2% | -7.6% | -29.7% | -64.4% | -91.0% | – | – | |
| 母公司業主（綜合損益） | – | -32.4% | +49.1% | +6.4% | +37.9% | +139.9% | +186.9% | +13.3% | +15.5% | -59.9% | – | – | |
| 非控制權益（綜合損益） | – | – | – | -520.5% | – | +165.7% | -31.2% | +6.7% | -83.8% | +65.7% | – | – | |
| 基本每股盈餘 | – | -52.9% | +66.7% | +16.4% | -21.9% | +240.0% | +165.9% | +3.1% | -5.6% | -50.0% | +22.7% | +11.9% | |
| 稀釋每股盈餘 | – | -52.9% | +66.7% | +16.4% | -21.9% | +240.0% | +148.2% | -0.9% | -5.3% | -48.5% | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。