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 | – | +40.9% | +13.7% | +15.4% | +23.4% | +18.7% | +43.3% | -40.0% | +106.8% | +40.4% | – | – | – | |
| 其他營業收入淨額 | – | -43.1% | -35.5% | +20.5% | -83.8% | +887.2% | -33.8% | +669.3% | -87.2% | – | – | – | – | |
| 營業收入合計 | – | +40.8% | +13.7% | +15.4% | +23.3% | +18.7% | +43.2% | -39.9% | +106.4% | +40.6% | +90.9% | +64.8% | +42.5% | |
| 銷貨成本 | – | +37.8% | +8.3% | +5.7% | +23.5% | +11.9% | +44.1% | -38.3% | +105.4% | +26.0% | – | – | – | |
| 營業成本合計 | – | +37.8% | +8.3% | +5.7% | +23.5% | +11.9% | +44.1% | -38.3% | +105.4% | +26.0% | – | – | – | |
| 營業毛利（毛損） | – | +43.0% | +17.6% | +21.8% | +23.2% | +22.7% | +42.8% | -40.8% | +106.9% | +48.7% | +96.0% | +63.9% | +41.6% | |
| 營業毛利（毛損）淨額 | – | +43.0% | +17.6% | +21.8% | +23.2% | +22.7% | +42.8% | -40.8% | +106.9% | +48.7% | – | – | – | |
| 推銷費用 | – | +112.1% | +22.7% | -8.2% | -7.1% | +8.3% | +51.8% | -13.1% | +45.7% | +6.0% | – | – | – | |
| 管理費用 | – | +61.5% | -8.0% | +23.6% | +10.6% | +18.7% | +42.2% | -3.1% | +34.7% | +21.7% | – | – | – | |
| 研究發展費用 | – | +104.3% | +12.5% | +17.1% | +24.7% | +6.1% | +24.0% | +0.8% | +30.9% | +25.8% | – | – | – | |
| 營業費用合計 | – | +93.4% | +9.1% | +14.8% | +18.2% | +8.7% | +30.3% | -1.5% | +33.1% | +22.9% | – | – | – | |
| 營業利益（損失） | – | +21.1% | +23.5% | +26.1% | +26.0% | +30.0% | +48.2% | -55.9% | +170.3% | +59.7% | +102.7% | +68.0% | +49.1% | |
| 利息收入 | – | – | – | – | – | -1.4% | +211.3% | +161.3% | -11.0% | +108.8% | – | – | – | |
| 其他收入 | – | +264.5% | +53.0% | -51.0% | -68.5% | -5.5% | +11.7% | -4.0% | +441.3% | +144.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -163.7% | – | – | – | -72.0% | +305.9% | -112.8% | – | – | – | |
| 財務成本淨額 | – | +87.0% | -70.9% | +157.8% | +85.5% | -5.6% | +17.6% | +153.7% | -52.3% | +125.3% | – | – | – | |
| 營業外收入及支出合計 | – | -306.6% | – | -96.0% | – | – | – | -30.5% | +115.8% | -21.6% | – | – | – | |
| 稅前淨利（淨損） | – | +15.7% | +35.8% | +18.3% | +21.4% | +31.2% | +62.4% | -54.3% | +165.1% | +53.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -0.1% | +72.0% | +6.7% | +24.0% | +33.6% | +71.4% | -63.1% | +216.8% | +55.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +19.2% | +29.1% | +21.2% | +20.9% | +30.7% | +60.4% | -52.2% | +155.4% | +52.8% | – | – | – | |
| 本期淨利（淨損） | – | +19.2% | +29.1% | +21.2% | +20.9% | +30.7% | +60.4% | -52.2% | +155.4% | +52.8% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -286.6% | – | – | – | – | – | -107.1% | – | -168.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -107.1% | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | -267.4% | – | – | – | – | – | -107.1% | – | – | – | – | – | |
| 本期綜合損益總額 | – | +16.8% | +30.6% | +21.0% | +20.8% | +30.8% | +60.8% | -52.3% | +152.9% | +54.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +19.2% | +29.1% | +21.2% | +20.9% | +30.7% | +60.4% | -52.2% | +155.4% | +52.8% | +98.2% | +66.8% | +47.5% | |
| 母公司業主（綜合損益） | – | +16.8% | +30.6% | +21.0% | +20.8% | +30.8% | +60.8% | -52.3% | +152.9% | +54.2% | – | – | – | |
| 基本每股盈餘 | – | +11.6% | +28.7% | +20.7% | +20.5% | +30.4% | +45.5% | -52.2% | +155.2% | +52.7% | +85.0% | +67.5% | +44.2% | |
| 繼續營業單位淨利（淨損） | – | +11.8% | +28.5% | +20.8% | +20.5% | +30.5% | +45.0% | -51.9% | +155.0% | +52.9% | – | – | – | |
| 稀釋每股盈餘 | – | +11.8% | +28.5% | +20.8% | +20.5% | +30.5% | +45.0% | -51.9% | +155.0% | +52.9% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -258.9% | – | – | – | – | – | – | – | – | – | – | – |
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。