5258
虹堡
+0.05 (+0.12%)42.00115成交張數9.50本益比1.03股價淨值比2.38%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20257,862年增 +0.5%
毛利率202534.9%最新一期
營業利益率20258.1%最新一期
每股盈餘20254.23年增 -33.4%
| 會計項目 | 走勢 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -10.9% | +53.7% | +4.4% | +19.3% | +66.1% | +8.7% | -2.7% | +0.5% | +9.9% | |
| 營業成本合計 | – | -15.3% | +57.7% | +6.6% | +16.2% | +57.8% | +5.5% | -2.5% | -2.2% | – | |
| 營業毛利(毛損) | – | +2.1% | +43.9% | -1.4% | +28.2% | +87.6% | +15.7% | -3.2% | +5.8% | +6.5% | |
| 營業毛利(毛損)淨額 | – | +2.1% | +43.9% | -1.4% | +28.2% | +87.6% | +15.7% | -3.2% | +5.8% | – | |
| 推銷費用 | – | +167.4% | +6.1% | +8.1% | +25.3% | +31.2% | +18.0% | +12.1% | +8.4% | – | |
| 管理費用 | – | -65.2% | +7.6% | +35.8% | +47.9% | +44.1% | +62.6% | +30.7% | +17.0% | – | |
| 研究發展費用 | – | +55.0% | +24.1% | +6.1% | +18.1% | +20.8% | +7.6% | +30.6% | -0.2% | – | |
| 預期信用減損損失(利益) | – | – | -44.8% | -109.0% | – | – | -51.1% | -215.2% | – | – | |
| 營業費用合計 | – | +123.4% | -12.6% | -25.0% | +22.6% | +42.2% | +18.2% | +19.9% | +15.3% | – | |
| 營業利益(損失) | – | -381.3% | – | – | +46.8% | +213.4% | +12.6% | -33.8% | -17.0% | +27.0% | |
| 利息收入 | – | – | – | – | -69.2% | +352.1% | +609.1% | +86.0% | -9.2% | – | |
| 其他收入 | – | +28.9% | -2.3% | +189.5% | -2.9% | -43.9% | +118.0% | +1.0% | -8.4% | – | |
| 其他利益及損失淨額 | – | – | -48.7% | +33.2% | -294.0% | – | – | +496.6% | -72.1% | – | |
| 財務成本淨額 | – | +224.0% | +0.6% | -19.4% | -6.2% | +42.1% | +10.7% | +16.4% | +29.1% | – | |
| 營業外收入及支出合計 | – | – | -62.7% | +255.1% | -194.8% | – | – | +246.5% | -62.6% | – | |
| 稅前淨利(淨損) | – | -443.9% | – | – | +1.3% | +266.1% | +19.9% | -18.4% | -27.6% | – | |
| 所得稅費用(利益)合計 | – | -277.5% | – | – | -36.5% | +404.5% | +35.9% | -3.6% | -18.0% | – | |
| 繼續營業單位本期淨利(淨損) | – | -518.7% | – | +365.5% | +13.5% | +241.1% | +15.7% | -23.0% | -31.4% | – | |
| 本期淨利(淨損) | – | -518.7% | – | +365.5% | +13.5% | +241.1% | +15.7% | -23.0% | -31.4% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -192.7% | – | – | – | -54.7% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -192.1% | – | – | – | -54.9% | – | |
| 不重分類至損益之項目: | – | – | – | – | -192.8% | – | – | – | -54.7% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -860.3% | – | – | – | -87.5% | +728.1% | -64.5% | – | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | – | -87.5% | +728.1% | -64.5% | – | |
| 其他綜合損益(淨額) | – | – | -822.6% | – | – | – | -87.4% | +754.8% | -64.2% | – | |
| 本期綜合損益總額 | – | -570.4% | – | +543.1% | +5.3% | +294.2% | +10.0% | -18.1% | -33.6% | – | |
| 母公司業主(淨利∕損) | – | -728.4% | – | – | +12.5% | +241.5% | +18.1% | -22.7% | -33.1% | +20.0% | |
| 非控制權益(淨利∕損) | – | +17.8% | +0.7% | -64.0% | +33.4% | +234.2% | -26.7% | -31.2% | +22.3% | – | |
| 母公司業主(綜合損益) | – | -781.1% | – | – | +3.6% | +289.0% | +13.6% | -18.9% | -33.8% | – | |
| 非控制權益(綜合損益) | – | +49.5% | -6.7% | -72.1% | +52.2% | +390.9% | -42.7% | +3.0% | -27.6% | – | |
| 基本每股盈餘 | – | -721.3% | – | – | +12.6% | +226.3% | +5.6% | -26.6% | -33.4% | +19.6% | |
| 繼續營業單位淨利(淨損) | – | -729.1% | – | – | +13.2% | +225.3% | +5.9% | -26.7% | -33.2% | – | |
| 稀釋每股盈餘 | – | -729.1% | – | – | +13.2% | +225.3% | +5.9% | -26.7% | -33.2% | – |
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。