5347
世界
-6.50 (-4.08%)153.008,697成交張數33.12本益比4.56股價淨值比2.92%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202548,591年增 +10.3%
毛利率202528.1%最新一期
營業利益率202516.0%最新一期
每股盈餘20254.30年增 +2.1%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 18 家 | 2027 預估 16 家 | 2028 預估 9 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +17.6% | -26.0% | +15.1% | +10.3% | +19.4% | +34.5% | +24.9% | |
| 營業成本合計 | – | +12.0% | +0.2% | +15.4% | +8.8% | – | – | – | |
| 營業毛利（毛損） | – | +24.9% | -56.3% | +14.2% | +14.4% | +35.1% | +31.1% | +36.2% | |
| 營業毛利（毛損）淨額 | – | +24.9% | -56.3% | +14.2% | +14.4% | – | – | – | |
| 推銷費用 | – | +2.1% | -34.4% | +17.5% | +24.2% | – | – | – | |
| 管理費用 | – | +19.9% | -23.4% | +7.1% | +36.7% | – | – | – | |
| 研究發展費用 | – | +27.5% | -21.6% | -3.2% | +5.2% | – | – | – | |
| 營業費用合計 | – | +21.1% | -23.6% | +3.2% | +22.0% | – | – | – | |
| 營業利益（損失） | – | +26.3% | -67.6% | +23.2% | +9.3% | +48.6% | +35.4% | +41.4% | |
| 利息收入 | – | +307.1% | +147.6% | +19.6% | -9.4% | – | – | – | |
| 其他收入 | – | +73.3% | -75.1% | -2.6% | -18.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | +398.4% | -100.9% | – | – | – | – | |
| 財務成本淨額 | – | +223.2% | +32.2% | +46.2% | -2.3% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -191.1% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +455.7% | +193.0% | -46.4% | -10.0% | – | – | – | |
| 稅前淨利（淨損） | – | +31.9% | -53.1% | -0.9% | +5.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | +44.6% | -59.0% | +16.5% | -13.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +29.3% | -51.8% | -4.4% | +10.3% | – | – | – | |
| 本期淨利（淨損） | – | +29.3% | -51.8% | -4.4% | +10.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -68.3% | -70.4% | -224.1% | – | – | – | |
| 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 | – | +29.0% | -17.3% | -318.5% | – | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | -104.3% | – | – | – | – | – | |
| 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 | – | – | – | – | -90.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | -73.4% | -291.7% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -87.2% | +352.0% | -98.2% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | +30.5% | -264.5% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -87.2% | +351.9% | -98.2% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -84.2% | +116.4% | -139.6% | – | – | – | |
| 本期綜合損益總額 | – | +56.9% | -56.3% | +1.6% | -5.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +29.3% | -51.8% | -4.4% | +12.2% | +36.1% | +26.7% | +26.2% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +56.9% | -56.3% | +0.7% | -5.1% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | -65.5% | – | – | – | |
| 基本每股盈餘 | – | +29.3% | -51.7% | -6.4% | +2.1% | +35.3% | +27.0% | +28.6% | |
| 稀釋每股盈餘 | – | +27.0% | -51.2% | -6.1% | +1.4% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – |
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。