5234
達興材料
0.00 (0.00%)282.50139成交張數33.71本益比8.75股價淨值比2.30%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20254,630年增 +12.4%
毛利率202540.6%最新一期
營業利益率202518.4%最新一期
每股盈餘20257.37年增 +32.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 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 | 73.7% | 70.5% | 66.3% | 65.3% | 64.2% | 64.3% | 68.0% | 65.3% | 63.1% | 59.4% | – | – | |
| 營業毛利（毛損） | 26.3% | 29.5% | 33.7% | 34.7% | 35.8% | 35.7% | 32.0% | 34.7% | 36.9% | 40.6% | 43.5% | 43.7% | |
| 營業毛利（毛損）淨額 | 26.3% | 29.5% | 33.7% | 34.7% | 35.8% | 35.7% | 32.0% | 34.7% | 36.9% | 40.6% | – | – | |
| 推銷費用 | 2.5% | 2.8% | 3.8% | 4.6% | 4.6% | 4.6% | 4.8% | 4.4% | 4.8% | 4.7% | – | – | |
| 管理費用 | 4.3% | 4.3% | 3.9% | 3.9% | 4.1% | 4.0% | 4.5% | 4.8% | 5.3% | 5.4% | – | – | |
| 研究發展費用 | 8.5% | 8.6% | 9.2% | 9.5% | 9.8% | 9.7% | 11.4% | 11.3% | 12.1% | 12.1% | – | – | |
| 營業費用合計 | 15.3% | 15.7% | 16.9% | 18.1% | 18.7% | 18.7% | 20.8% | 20.4% | 22.1% | 22.2% | – | – | |
| 營業利益（損失） | 10.9% | 13.8% | 16.8% | 16.6% | 17.1% | 17.0% | 11.3% | 14.3% | 14.7% | 18.4% | 21.6% | 22.8% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.2% | 0.3% | 0.7% | 0.5% | – | – | |
| 其他收入 | 0.2% | 0.1% | 0.2% | 0.1% | – | – | – | – | 0.0% | 0.1% | – | – | |
| 其他利益及損失淨額 | 0.0% | -0.2% | 0.1% | -0.0% | -0.3% | 0.1% | 1.2% | -0.3% | 0.8% | 0.2% | – | – | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | – | – | |
| 營業外收入及支出合計 | 0.1% | -0.1% | 0.3% | -0.0% | -0.3% | 0.1% | 1.2% | -0.1% | 1.2% | 0.7% | – | – | |
| 稅前淨利（淨損） | 11.0% | 13.7% | 17.1% | 16.6% | 16.8% | 17.1% | 12.5% | 14.2% | 16.0% | 19.1% | – | – | |
| 所得稅費用（利益）合計 | 1.3% | 1.6% | 2.3% | 2.2% | 2.1% | 2.0% | 1.5% | 1.9% | 2.1% | 2.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | 9.8% | 12.1% | 14.9% | 14.4% | 14.7% | 15.1% | 11.0% | 12.3% | 13.9% | 16.3% | – | – | |
| 本期淨利（淨損） | 9.8% | 12.1% | 14.9% | 14.4% | 14.7% | 15.1% | 11.0% | 12.3% | 13.9% | 16.3% | – | – | |
| 本期綜合損益總額 | 9.8% | 12.1% | 14.9% | 14.4% | 14.7% | 15.1% | 11.0% | 12.3% | 13.9% | 16.3% | – | – | |
| 母公司業主（淨利∕損） | 9.8% | 12.1% | 14.9% | 14.4% | 14.7% | 15.1% | 11.0% | 12.3% | 13.9% | 16.3% | 19.2% | 20.2% | |
| 母公司業主（綜合損益） | 9.8% | 12.1% | 14.9% | 14.4% | 14.7% | 15.1% | 11.0% | 12.3% | 13.9% | 16.3% | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | – | – | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.2% | 0.3% | 0.3% | 0.1% | -0.1% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 73.7% | 70.5% | 66.3% | – | – | – | – | – | – | – | – | – |
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。