5243
乙盛-KY
-1.00 (-1.16%)85.30592成交張數16.28本益比1.66股價淨值比2.58%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202512,080年增 -7.7%
毛利率202521.3%最新一期
營業利益率20257.9%最新一期
每股盈餘20254.40年增 +31.0%
| 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 | – | +0.1% | -5.3% | -1.9% | -2.1% | +21.8% | +16.5% | -17.6% | +13.3% | -7.7% | +9.8% | +16.0% | |
| 營業成本合計 | – | -2.4% | -3.8% | -4.7% | -3.2% | +25.3% | +15.3% | -21.4% | +14.0% | -10.1% | – | – | |
| 營業毛利（毛損） | – | +17.1% | -13.5% | +14.8% | +3.7% | +5.0% | +23.5% | +2.6% | +10.1% | +2.0% | +27.8% | +24.4% | |
| 營業毛利（毛損）淨額 | – | +17.1% | -13.5% | +14.8% | +3.7% | +5.0% | +23.5% | +2.6% | +10.1% | +2.0% | – | – | |
| 推銷費用 | – | -1.8% | -28.6% | -2.6% | -2.5% | +22.0% | -6.2% | -7.9% | +48.4% | -24.7% | – | – | |
| 管理費用 | – | +11.4% | +5.6% | +9.3% | +3.3% | +12.4% | +37.2% | +8.6% | +18.8% | -7.7% | – | – | |
| 研究發展費用 | – | +2.1% | -15.7% | -22.7% | +3.4% | +2.2% | -23.8% | -8.1% | +2.3% | +12.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -270.4% | – | -67.2% | +254.3% | -223.4% | – | +154.0% | – | – | |
| 營業費用合計 | – | +5.7% | -7.4% | -1.3% | +4.1% | +11.2% | +19.9% | +2.2% | +23.0% | -7.5% | – | – | |
| 營業利益（損失） | – | +48.2% | -25.3% | +53.4% | +3.1% | -4.6% | +30.1% | +3.3% | -11.3% | +23.8% | +57.5% | +43.8% | |
| 利息收入 | – | – | – | – | – | -44.8% | -19.1% | +31.8% | +53.8% | -0.2% | – | – | |
| 其他收入 | – | -48.0% | +37.5% | +7.6% | +3.5% | -37.3% | +142.0% | +118.8% | +18.5% | -6.8% | – | – | |
| 其他利益及損失淨額 | – | -515.5% | – | -103.3% | – | – | – | -98.8% | – | – | – | – | |
| 財務成本淨額 | – | +12.2% | +72.0% | +10.5% | -64.7% | +32.3% | +322.6% | +125.5% | +12.4% | -28.0% | – | – | |
| 營業外收入及支出合計 | – | -252.9% | – | -84.6% | -762.5% | – | – | -81.3% | -71.6% | +119.7% | – | – | |
| 稅前淨利（淨損） | – | +12.0% | -0.7% | +36.2% | -7.7% | -0.7% | +74.8% | -14.7% | -14.1% | +25.3% | – | – | |
| 所得稅費用（利益）合計 | – | -26.6% | +93.0% | +45.7% | -7.4% | -4.6% | +81.8% | +18.1% | -31.4% | +10.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +20.5% | -13.3% | +33.3% | -7.7% | +0.6% | +72.7% | -25.4% | -5.2% | +30.9% | – | – | |
| 本期淨利（淨損） | – | +20.5% | -13.3% | +33.3% | -7.7% | +0.6% | +72.7% | -25.4% | -5.2% | +30.9% | – | – | |
| 不重分類至損益之其他項目 | – | – | – | -176.5% | – | – | – | -101.2% | – | -168.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -101.2% | – | -168.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -157.8% | – | – | -74.9% | -728.8% | – | -423.6% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -74.9% | -728.8% | – | -423.6% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -730.5% | – | – | – | -50.8% | -116.1% | – | – | – | |
| 本期綜合損益總額 | – | – | +79.9% | -18.3% | +10.5% | -7.0% | +237.3% | -32.9% | -29.4% | +54.7% | – | – | |
| 母公司業主（淨利∕損） | – | +15.0% | -14.7% | +34.9% | -7.7% | +0.6% | +72.7% | -25.4% | -5.2% | +30.9% | +50.1% | +49.0% | |
| 母公司業主（綜合損益） | – | – | +75.9% | -17.9% | +10.7% | -7.0% | +237.3% | -32.9% | -29.4% | +54.7% | – | – | |
| 基本每股盈餘 | – | +14.7% | -14.4% | +38.3% | -7.4% | +0.4% | +72.7% | -25.3% | -5.4% | +31.0% | +50.2% | +48.9% | |
| 繼續營業單位淨利（淨損） | – | +14.7% | – | – | -7.5% | – | – | -25.4% | -5.1% | +30.7% | – | – | |
| 稀釋每股盈餘 | – | +14.7% | -14.5% | +38.5% | -7.5% | +0.4% | +72.6% | -25.4% | -5.1% | +30.7% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | -98.8% | -161.5% | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | -86.7% | -206.4% | – | – | – | – | – | – | – |
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。