5287
數字
0.00 (0.00%)134.5026成交張數8.80本益比2.92股價淨值比8.29%殖利率2026-09-15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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 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% | – | – | |
| 推銷費用 | 20.3% | 13.8% | 11.9% | 12.1% | 13.0% | 12.3% | 14.1% | 12.4% | 11.8% | 10.0% | – | – | |
| 管理費用 | 10.5% | 15.9% | 13.5% | 13.8% | 14.4% | 15.2% | 14.3% | 13.9% | 15.3% | 14.5% | – | – | |
| 研究發展費用 | 3.1% | 4.7% | 3.7% | 3.1% | 3.4% | 4.0% | 3.5% | 4.8% | 4.0% | 4.8% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.2% | 0.5% | 0.5% | 0.7% | – | – | |
| 其他收入 | 1.4% | 1.5% | 1.7% | 1.4% | 1.8% | 1.8% | 1.7% | 0.9% | 1.1% | 1.2% | – | – | |
| 其他利益及損失淨額 | 0.0% | -0.7% | -0.0% | 0.1% | -0.3% | -0.2% | -0.1% | -0.0% | -0.1% | 1.6% | – | – | |
| 財務成本淨額 | 0.0% | 0.0% | – | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.3% | 0.4% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | 0.0% | 1.2% | 1.9% | 1.6% | 1.4% | 1.7% | 1.9% | 1.6% | – | – | |
| 營業外收入及支出合計 | 1.4% | 0.8% | 1.7% | 2.6% | 3.7% | 3.4% | 3.2% | 3.0% | 3.1% | 4.5% | – | – | |
| 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% | – | – | |
| 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 | – | – | -4.5% | -0.1% | -1.6% | 0.9% | 1.6% | -0.5% | 0.6% | 0.0% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | – | – | – | – | – | – | – | 0.0% | -0.1% | 0.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -1.6% | 0.9% | 1.6% | -0.5% | 0.4% | 0.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -3.4% | -0.8% | -0.8% | -1.6% | -0.2% | 0.3% | 1.7% | -0.3% | 1.5% | -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 | – | – | -0.2% | 0.0% | 0.1% | -0.1% | -0.2% | 0.0% | 0.0% | 0.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -1.6% | -0.0% | 0.2% | 1.6% | -0.3% | 1.5% | 0.1% | – | – | |
| 其他綜合損益（淨額） | -3.2% | -4.6% | -5.5% | -1.6% | -1.7% | 1.1% | 3.1% | -0.9% | 2.0% | 0.2% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | 0.0% | 0.4% | 0.7% | -0.0% | -0.3% | -0.5% | -0.7% | -0.2% | -0.1% | 0.0% | – | – | |
| 母公司業主（綜合損益） | 35.5% | 41.7% | 34.8% | 39.3% | 39.1% | 37.5% | 35.9% | 31.8% | 35.5% | 36.2% | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.4% | 0.6% | -0.0% | -0.4% | -0.5% | 0.4% | 0.1% | -0.0% | -0.0% | – | – | |
| 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% | |
| 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% | – | – | |
| 稀釋每股盈餘 | 0.9% | 1.1% | 0.9% | 1.0% | 1.0% | 0.7% | 0.7% | 0.6% | 0.6% | 0.6% | – | – | |
| 預期信用減損損失（利益） | – | – | 0.8% | 0.9% | 0.0% | -0.2% | 0.0% | – | – | – | – | – | |
| 停業單位稅後損益 | – | -0.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 停業單位資產或處分群組處分損益（稅後） | – | 10.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 停業單位損益合計 | – | 9.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.3% | -3.8% | 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。