5388
中磊
-0.10 (-0.14%)71.901,789成交張數16.11本益比1.33股價淨值比3.47%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202553,999年增 -4.9%
毛利率202515.7%最新一期
營業利益率20253.0%最新一期
每股盈餘20254.04年增 -47.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +5.2% | -13.5% | -4.8% | +13.5% | +21.6% | +47.1% | -3.1% | -9.3% | -4.9% | +48.7% | +10.6% | |
| 營業成本合計 | – | +7.1% | -13.9% | -7.6% | +14.7% | +24.7% | +46.4% | -6.5% | -10.7% | -2.5% | – | – | |
| 營業毛利（毛損） | – | -6.3% | -10.9% | +13.4% | +7.1% | +4.2% | +52.1% | +19.1% | -1.8% | -15.9% | +25.0% | +8.8% | |
| 營業毛利（毛損）淨額 | – | -6.3% | -10.9% | +13.4% | +7.1% | +4.2% | +52.1% | +19.1% | -1.8% | -15.9% | – | – | |
| 推銷費用 | – | -2.4% | +5.0% | +22.3% | +3.4% | +10.0% | +49.6% | +18.3% | -3.8% | -8.5% | – | – | |
| 管理費用 | – | -2.3% | -9.3% | +5.9% | +6.8% | -1.7% | +37.9% | +16.9% | -3.1% | -5.8% | – | – | |
| 研究發展費用 | – | -3.5% | +6.4% | +14.0% | +3.8% | +11.2% | +22.2% | +11.1% | +6.2% | +0.3% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -358.1% | – | -143.7% | – | +479.7% | -154.7% | – | – | – | |
| 營業費用合計 | – | -2.9% | +2.4% | +14.4% | +5.2% | +7.2% | +34.4% | +15.3% | -0.1% | -3.8% | – | – | |
| 營業利益（損失） | – | -13.4% | -41.3% | +9.6% | +15.0% | -7.2% | +129.6% | +28.8% | -5.8% | -45.3% | +68.7% | +23.5% | |
| 利息收入 | – | – | – | – | – | -57.1% | +105.1% | +135.2% | +40.8% | -16.6% | – | – | |
| 其他收入 | – | +14.0% | +119.1% | -41.2% | -83.1% | -1.9% | +81.4% | -54.9% | +1.4% | +338.4% | – | – | |
| 其他利益及損失淨額 | – | -89.2% | – | – | -115.8% | – | -776.0% | – | – | – | – | – | |
| 財務成本淨額 | – | -17.8% | +21.8% | +34.1% | -27.5% | +12.3% | +119.8% | +50.9% | -5.1% | +1.3% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | -463.6% | – | -122.9% | – | -100.0% | – | – | |
| 營業外收入及支出合計 | – | +54.8% | +163.3% | +123.9% | -108.9% | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -12.2% | -34.9% | +24.0% | -13.2% | -7.5% | +125.1% | +29.4% | -5.5% | -46.7% | – | – | |
| 所得稅費用（利益）合計 | – | -15.0% | -38.3% | +33.6% | -14.3% | -21.2% | +143.9% | +49.5% | -8.3% | -44.2% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -11.5% | -34.1% | +22.0% | -12.9% | -4.3% | +121.5% | +25.2% | -4.8% | -47.3% | – | – | |
| 本期淨利（淨損） | – | -11.5% | -34.1% | +22.0% | -12.9% | -4.3% | +121.5% | +25.2% | -4.8% | -47.3% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | – | – | -73.6% | – | – | |
| 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 | – | – | – | – | -182.7% | – | – | – | -64.0% | -153.8% | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | -643.9% | – | -13.3% | -104.8% | – | -351.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +129.7% | -104.1% | – | -284.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -259.7% | – | -71.7% | -39.0% | +495.1% | -273.6% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -463.0% | – | -196.7% | – | -150.7% | – | – | |
| 避險工具之損益 | – | – | – | -85.6% | -445.4% | – | -183.6% | – | +681.7% | -149.3% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -245.7% | – | -74.4% | -445.4% | – | -183.6% | – | +682.1% | -149.3% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -257.6% | – | -150.6% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -430.5% | – | – | +153.7% | -210.2% | – | -170.9% | – | – | |
| 本期綜合損益總額 | – | -42.6% | +23.3% | +4.9% | -25.1% | +28.8% | +122.6% | +16.0% | +14.7% | -64.5% | – | – | |
| 母公司業主（淨利∕損） | – | -10.2% | -38.4% | +27.9% | -12.2% | -5.1% | +122.9% | +24.3% | -4.8% | -47.0% | +61.5% | +29.1% | |
| 非控制權益（淨利∕損） | – | – | – | -96.0% | -515.2% | – | – | – | +5.9% | -243.6% | – | – | |
| 母公司業主（綜合損益） | – | -41.1% | +13.9% | +9.8% | -24.2% | +27.4% | +124.0% | +15.2% | +14.7% | -64.3% | – | – | |
| 非控制權益（綜合損益） | – | – | – | -96.1% | -511.9% | – | – | – | -1.4% | -236.2% | – | – | |
| 基本每股盈餘 | – | -10.6% | -38.3% | +26.8% | -13.1% | -6.0% | +120.1% | +21.1% | -15.6% | -47.8% | +58.9% | +29.1% | |
| 稀釋每股盈餘 | – | -10.4% | -38.0% | +26.5% | -13.4% | -7.3% | +118.8% | +21.9% | -14.9% | -47.3% | – | – | |
| 備供出售金融資產未實現評價損益 | – | +328.2% | -100.0% | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -341.2% | – | – | – | – | – | – | – | – | – | – |
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。