5285
界霖
+0.60 (+0.72%)84.00773成交張數26.99本益比2.76股價淨值比1.80%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20255,348年增 +6.4%
毛利率202513.3%最新一期
營業利益率20254.4%最新一期
每股盈餘20251.53年增 -39.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +69.8% | +35.0% | -11.0% | -2.5% | +45.7% | -0.9% | -18.2% | -2.0% | +6.4% | +19.5% | |
| 營業成本合計 | – | +66.3% | +38.7% | -8.7% | -0.8% | +40.1% | +2.1% | -17.1% | -1.9% | +7.1% | – | |
| 營業毛利（毛損） | – | +85.0% | +20.4% | -21.5% | -11.7% | +78.9% | -15.1% | -24.6% | -3.1% | +2.1% | +55.6% | |
| 營業毛利（毛損）淨額 | – | +85.0% | +20.4% | -21.5% | -11.7% | +78.9% | -15.1% | -24.6% | -3.1% | +2.1% | – | |
| 推銷費用 | – | +39.5% | +34.0% | +1.5% | -7.1% | +8.2% | +6.6% | -15.8% | -9.3% | -2.2% | – | |
| 管理費用 | – | +71.3% | +35.7% | -1.7% | -8.4% | +10.8% | +2.8% | +0.8% | -4.3% | -0.1% | – | |
| 研究發展費用 | – | -2.5% | +12.9% | -1.5% | -22.0% | +135.5% | -7.9% | -1.8% | +6.8% | -1.3% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -145.7% | – | – | -201.9% | – | |
| 營業費用合計 | – | +45.3% | +29.8% | +0.0% | -9.8% | +25.7% | +1.0% | -3.4% | -2.7% | -1.0% | – | |
| 營業利益（損失） | – | +139.9% | +12.6% | -42.3% | -14.8% | +173.2% | -28.2% | -49.0% | -3.9% | +9.0% | +153.6% | |
| 利息收入 | – | – | – | – | – | -41.2% | +41.6% | +185.1% | +48.2% | +9.9% | – | |
| 其他收入 | – | -37.3% | +59.1% | -33.5% | -15.7% | -23.2% | +52.6% | +23.5% | +300.3% | -63.1% | – | |
| 其他利益及損失淨額 | – | -297.4% | – | -134.6% | – | – | – | -46.0% | +1.0% | -151.0% | – | |
| 財務成本淨額 | – | +26.3% | +31.1% | +10.3% | -19.6% | -0.2% | +10.5% | +13.7% | +4.2% | +1.0% | – | |
| 營業外收入及支出合計 | – | -336.1% | – | – | – | – | – | -41.4% | +113.8% | -112.2% | – | |
| 稅前淨利（淨損） | – | +97.0% | +24.9% | -47.7% | -31.1% | +262.2% | -12.2% | -47.7% | +17.4% | -31.0% | – | |
| 所得稅費用（利益）合計 | – | +19.9% | +80.7% | -71.5% | +63.6% | +258.9% | -16.0% | -12.5% | -31.2% | +0.6% | – | |
| 繼續營業單位本期淨利（淨損） | – | +115.7% | +17.4% | -42.7% | -40.9% | +263.2% | -11.1% | -57.1% | +43.9% | -39.2% | – | |
| 本期淨利（淨損） | – | +115.7% | +17.4% | -42.7% | -40.9% | +263.2% | -11.1% | -57.1% | +43.9% | -39.2% | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -427.5% | – | -232.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -427.5% | – | -232.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -733.3% | – | -328.1% | – | -80.8% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -733.4% | – | -328.1% | – | -80.8% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -733.3% | – | -328.1% | – | -80.8% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -722.8% | – | -324.0% | – | -83.9% | – | |
| 本期綜合損益總額 | – | +295.0% | +14.3% | -53.1% | -15.2% | +170.4% | +16.1% | -75.3% | +200.2% | -49.3% | – | |
| 母公司業主（淨利∕損） | – | +115.7% | +17.4% | -42.7% | -40.9% | +263.2% | -11.1% | -57.1% | +43.9% | -39.2% | +202.2% | |
| 母公司業主（綜合損益） | – | +295.0% | +14.3% | -53.1% | -15.2% | +170.4% | +16.1% | -75.3% | +200.2% | -49.3% | – | |
| 基本每股盈餘 | – | +107.5% | +8.9% | -45.8% | -44.3% | +251.8% | -15.4% | -57.1% | +44.0% | -39.3% | +202.6% | |
| 稀釋每股盈餘 | – | +115.9% | +2.1% | -39.7% | -42.7% | +259.7% | -15.4% | -57.1% | +43.4% | -39.0% | – |
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。