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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +16.3% | +9.8% | +5.2% | +2.5% | – | – | |
| 銷貨收入淨額 | – | +16.3% | +9.8% | +5.2% | +2.5% | – | – | |
| 營業收入合計 | – | +16.3% | +9.8% | +5.2% | +2.5% | +4.9% | +4.3% | |
| 營業成本合計 | – | +27.8% | +12.5% | +5.8% | +4.2% | – | – | |
| 營業毛利（毛損） | – | +12.0% | +8.6% | +5.0% | +1.7% | +5.6% | +4.0% | |
| 營業毛利（毛損）淨額 | – | +12.0% | +8.6% | +5.0% | +1.7% | – | – | |
| 推銷費用 | – | +34.0% | -3.9% | +0.4% | -12.9% | – | – | |
| 管理費用 | – | +8.9% | +6.7% | +16.1% | -3.0% | – | – | |
| 研究發展費用 | – | +3.5% | +50.0% | -12.0% | +22.1% | – | – | |
| 營業費用合計 | – | +18.8% | +6.8% | +5.5% | -3.5% | – | – | |
| 營業利益（損失） | – | +7.0% | +10.2% | +4.6% | +6.0% | +6.4% | +3.4% | |
| 利息收入 | – | +48.4% | +130.2% | +12.8% | +24.9% | – | – | |
| 其他收入 | – | +7.0% | -40.3% | +20.6% | +12.3% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +118.7% | +51.4% | +149.8% | +33.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +6.9% | +32.6% | +14.7% | -15.7% | – | – | |
| 營業外收入及支出合計 | – | +8.7% | +3.6% | +10.1% | +48.4% | – | – | |
| 稅前淨利（淨損） | – | +7.2% | +9.7% | +5.0% | +9.1% | – | – | |
| 所得稅費用（利益）合計 | – | +5.0% | +14.9% | -3.9% | +4.2% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +7.7% | +8.3% | +7.4% | +10.4% | – | – | |
| 本期淨利（淨損） | – | +7.7% | +8.3% | +7.4% | +10.4% | – | – | |
| 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 | – | +108.2% | -137.9% | – | -100.0% | – | – | |
| 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 | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | +108.2% | -137.9% | – | -70.4% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +645.9% | -121.7% | – | -100.2% | – | – | |
| 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 | – | – | – | +84.3% | +25.2% | – | – | |
| 後續可能重分類至損益之項目： | – | +743.5% | -122.3% | – | -96.4% | – | – | |
| 其他綜合損益（淨額） | – | +233.4% | -130.1% | – | -90.7% | – | – | |
| 本期綜合損益總額 | – | +14.4% | -3.6% | +16.8% | +4.7% | – | – | |
| 母公司業主（淨利∕損） | – | +8.5% | +7.0% | +6.9% | +10.0% | +0.6% | +3.7% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +11.6% | -2.8% | +17.4% | +4.7% | – | – | |
| 非控制權益（綜合損益） | – | – | -63.1% | -130.8% | – | – | – | |
| 基本每股盈餘 | – | +8.2% | -2.9% | -0.5% | +9.9% | -8.1% | +3.7% | |
| 繼續營業單位淨利（淨損） | – | +8.5% | – | – | – | – | – | |
| 稀釋每股盈餘 | – | +8.5% | -3.0% | -0.5% | +10.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – |
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。