5287
數字
+0.50 (+0.37%)135.0015成交張數8.80本益比2.92股價淨值比8.29%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20252,319年增 +2.5%
毛利率202569.2%最新一期
營業利益率202539.9%最新一期
每股盈餘202513.93年增 +9.9%
| 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 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 21.1% | 21.6% | 20.9% | 21.3% | 22.4% | 26.7% | 29.4% | 30.1% | 30.3% | 30.8% | – | – | |
| 營業毛利（毛損） | 78.9% | 78.4% | 79.1% | 78.7% | 77.6% | 73.3% | 70.6% | 69.9% | 69.7% | 69.2% | 69.7% | 69.5% | |
| 營業毛利（毛損）淨額 | 78.9% | 78.4% | 79.1% | 78.7% | 77.6% | 73.3% | 70.6% | 69.9% | 69.7% | 69.2% | – | – | |
| 營業費用合計 | 34.0% | 34.5% | 29.9% | 29.8% | 30.8% | 31.3% | 31.9% | 31.1% | 31.2% | 29.3% | – | – | |
| 營業利益（損失） | 45.0% | 43.9% | 49.2% | 48.9% | 46.9% | 42.0% | 38.7% | 38.8% | 38.6% | 39.9% | 40.4% | 40.1% | |
| 稅前淨利（淨損） | 46.4% | 44.7% | 51.0% | 51.5% | 50.6% | 45.4% | 41.9% | 41.8% | 41.7% | 44.4% | – | – | |
| 所得稅費用（利益）合計 | 7.7% | 7.9% | 10.0% | 10.5% | 10.2% | 9.5% | 8.6% | 9.0% | 8.2% | 8.4% | – | – | |
| 繼續營業單位本期淨利（淨損） | 38.7% | 36.8% | 41.0% | 40.9% | 40.4% | 35.9% | 33.3% | 32.8% | 33.5% | 36.1% | – | – | |
| 本期淨利（淨損） | 38.7% | 46.7% | 41.0% | 40.9% | 40.4% | 35.9% | 33.3% | 32.8% | 33.5% | 36.1% | – | – | |
| 本期綜合損益總額 | 35.5% | 42.0% | 35.4% | 39.3% | 38.7% | 37.0% | 36.4% | 32.0% | 35.5% | 36.2% | – | – | |
| 母公司業主（淨利∕損） | 38.7% | 46.3% | 40.3% | 41.0% | 40.7% | 36.4% | 33.9% | 33.1% | 33.6% | 36.0% | 34.6% | 34.4% | |
| 基本每股盈餘 | 0.9% | 1.1% | 0.9% | 1.0% | 1.0% | 0.7% | 0.7% | 0.6% | 0.6% | 0.6% | 0.5% | 0.5% |
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。