5274
信驊
+730.00 (+4.17%)18,250.00163成交張數116.87本益比85.00股價淨值比0.46%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20259,085年增 +40.6%
毛利率202568.0%最新一期
營業利益率202551.3%最新一期
每股盈餘2025103.92年增 +52.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 16 家 | 2027 預估 16 家 | 2028 預估 12 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.8% | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.8% | 100.0% | 99.8% | – | – | – | |
| 其他營業收入淨額 | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.2% | – | – | – | |
| 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% | 100.0% | |
| 銷貨成本 | 43.0% | 42.1% | 40.1% | 36.8% | 36.8% | 34.7% | 34.9% | 35.9% | 35.7% | 32.0% | – | – | – | |
| 營業成本合計 | 43.0% | 42.1% | 40.1% | 36.8% | 36.8% | 34.7% | 34.9% | 35.9% | 35.7% | 32.0% | – | – | – | |
| 營業毛利（毛損） | 57.0% | 57.9% | 59.9% | 63.2% | 63.2% | 65.3% | 65.1% | 64.1% | 64.3% | 68.0% | 69.8% | 69.5% | 69.0% | |
| 營業毛利（毛損）淨額 | 57.0% | 57.9% | 59.9% | 63.2% | 63.2% | 65.3% | 65.1% | 64.1% | 64.3% | 68.0% | – | – | – | |
| 推銷費用 | 1.9% | 2.9% | 3.1% | 2.5% | 1.9% | 1.7% | 1.8% | 2.6% | 1.9% | 1.4% | – | – | – | |
| 管理費用 | 4.8% | 5.5% | 4.4% | 4.7% | 4.2% | 4.2% | 4.2% | 6.8% | 4.4% | 3.8% | – | – | – | |
| 研究發展費用 | 10.6% | 15.3% | 15.2% | 15.4% | 15.6% | 13.9% | 12.0% | 20.2% | 12.8% | 11.5% | – | – | – | |
| 營業費用合計 | 17.3% | 23.7% | 22.8% | 22.6% | 21.7% | 19.9% | 18.1% | 29.7% | 19.1% | 16.7% | – | – | – | |
| 營業利益（損失） | 39.7% | 34.2% | 37.1% | 40.6% | 41.5% | 45.4% | 47.0% | 34.5% | 45.2% | 51.3% | 54.5% | 55.5% | 58.1% | |
| 利息收入 | – | – | – | – | 0.3% | 0.3% | 0.6% | 2.6% | 1.1% | 1.7% | – | – | – | |
| 其他收入 | 0.5% | 1.2% | 1.6% | 0.7% | 0.2% | 0.1% | 0.1% | 0.2% | 0.5% | 0.8% | – | – | – | |
| 其他利益及損失淨額 | 0.3% | -2.0% | 0.9% | -0.5% | -1.8% | -1.5% | 2.5% | 1.2% | 2.3% | -0.2% | – | – | – | |
| 財務成本淨額 | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | 0.1% | 0.1% | – | – | – | |
| 營業外收入及支出合計 | 0.7% | -1.0% | 2.5% | 0.1% | -1.4% | -1.2% | 3.2% | 3.7% | 3.9% | 2.1% | – | – | – | |
| 稅前淨利（淨損） | 40.4% | 33.2% | 39.7% | 40.7% | 40.1% | 44.3% | 50.2% | 38.2% | 49.0% | 53.4% | – | – | – | |
| 所得稅費用（利益）合計 | 7.3% | 5.2% | 7.8% | 7.2% | 7.3% | 8.2% | 9.8% | 6.0% | 9.2% | 10.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 33.1% | 28.1% | 31.9% | 33.5% | 32.8% | 36.1% | 40.4% | 32.2% | 39.8% | 43.2% | – | – | – | |
| 本期淨利（淨損） | 33.1% | 28.1% | 31.9% | 33.5% | 32.8% | 36.1% | 40.4% | 32.2% | 39.8% | 43.2% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | -0.4% | -0.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | -0.4% | -0.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.1% | -0.1% | -0.0% | -0.0% | -0.1% | -0.0% | 0.1% | -0.0% | 0.1% | -0.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | -0.1% | 0.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.1% | -0.0% | 0.1% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 其他綜合損益（淨額） | 0.3% | -0.3% | -0.0% | -0.0% | -0.1% | -0.0% | 0.1% | -0.0% | -0.4% | -0.0% | – | – | – | |
| 本期綜合損益總額 | 33.4% | 27.7% | 31.8% | 33.4% | 32.7% | 36.1% | 40.5% | 32.2% | 39.4% | 43.2% | – | – | – | |
| 母公司業主（淨利∕損） | 33.1% | 28.1% | 31.9% | 33.5% | 32.8% | 36.1% | 40.4% | 32.2% | 39.8% | 43.2% | 44.9% | 45.4% | 47.0% | |
| 母公司業主（綜合損益） | 33.4% | 27.7% | 31.8% | 33.4% | 32.7% | 36.1% | 40.5% | 32.2% | 39.4% | 43.2% | – | – | – | |
| 基本每股盈餘 | 1.0% | 0.8% | 0.9% | 1.0% | 1.0% | 1.1% | 1.1% | 0.9% | 1.1% | 1.1% | 1.1% | 1.1% | 1.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 1.0% | 0.8% | 0.9% | 1.0% | 1.0% | 1.0% | 1.1% | 0.8% | 1.1% | 1.1% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.2% | -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。