5203
訊連
+0.40 (+0.70%)57.20121成交張數12.77本益比1.01股價淨值比6.45%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20252,460年增 +18.9%
毛利率202584.5%最新一期
營業利益率202515.0%最新一期
每股盈餘20253.63年增 -8.8%
| 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 13.7% | 11.9% | 12.0% | 12.9% | 11.3% | 16.2% | 13.5% | 14.4% | 14.1% | 15.5% | – | – | |
| 營業毛利（毛損） | 86.3% | 88.1% | 88.0% | 87.1% | 88.7% | 83.8% | 86.5% | 85.6% | 85.9% | 84.5% | 84.5% | 84.3% | |
| 營業毛利（毛損）淨額 | 86.5% | 88.4% | 88.2% | 87.1% | 88.7% | 83.8% | 86.5% | 85.6% | 85.9% | 84.5% | – | – | |
| 營業費用合計 | 47.7% | 53.8% | 61.3% | 69.3% | 74.2% | 71.3% | 74.8% | 77.5% | 77.4% | 69.5% | – | – | |
| 營業利益（損失） | 38.9% | 34.6% | 26.9% | 17.8% | 14.5% | 12.5% | 11.7% | 8.0% | 8.5% | 15.0% | 12.9% | 12.9% | |
| 稅前淨利（淨損） | 26.6% | 21.5% | 28.2% | 32.7% | 15.5% | -31.8% | 13.1% | 16.4% | 18.2% | 16.0% | – | – | |
| 所得稅費用（利益）合計 | 10.6% | 7.3% | 7.3% | 6.6% | 4.0% | 3.9% | 2.2% | 4.5% | 3.0% | 4.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | 16.0% | 14.2% | 20.9% | 26.1% | 11.5% | -35.7% | 10.9% | 11.9% | 15.2% | 11.7% | – | – | |
| 本期淨利（淨損） | 16.0% | 14.2% | 20.9% | 26.1% | 11.5% | -35.7% | 10.9% | 11.9% | 15.2% | 11.7% | – | – | |
| 本期綜合損益總額 | 16.2% | 8.8% | 22.4% | 22.9% | 7.9% | -39.3% | 15.4% | 11.0% | 21.5% | 7.0% | – | – | |
| 母公司業主（淨利∕損） | 16.0% | 14.2% | 20.9% | 26.1% | 11.5% | -35.7% | 10.9% | 11.9% | 15.2% | 11.7% | 12.7% | 12.6% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.3% | 0.1% | -0.5% | 0.1% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | |
| 已實現銷貨（損）益 | 0.3% | 0.3% | 0.2% | 0.0% | – | – | – | – | – | – | – | – |
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。