5471
松翰
+0.80 (+1.60%)50.70455成交張數30.06本益比2.32股價淨值比1.60%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20252,676年增 -2.5%
毛利率202541.4%最新一期
營業利益率20253.8%最新一期
每股盈餘20250.72年增 -32.7%
| 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 | – | +3.9% | -5.5% | +2.4% | +66.0% | +9.2% | -42.8% | -22.2% | +5.2% | -2.5% | +27.5% | +20.2% | |
| 營業成本合計 | – | +8.2% | -6.0% | +0.3% | +58.8% | -7.7% | -37.2% | -15.1% | +5.5% | -2.1% | – | – | |
| 營業毛利（毛損） | – | -2.4% | -4.8% | +5.9% | +77.0% | +32.0% | -48.1% | -30.3% | +4.7% | -3.1% | +31.6% | +21.4% | |
| 營業毛利（毛損）淨額 | – | -2.4% | -4.8% | +5.9% | +77.0% | +32.0% | -48.1% | -30.3% | +4.7% | -3.1% | – | – | |
| 推銷費用 | – | -8.3% | +3.8% | -0.9% | +15.7% | +1.8% | -23.2% | -1.8% | +4.5% | -4.4% | – | – | |
| 管理費用 | – | -3.0% | +6.9% | +0.1% | +23.7% | +14.4% | -10.9% | -10.6% | -0.9% | -7.3% | – | – | |
| 研究發展費用 | – | -1.3% | -8.2% | -1.0% | +10.2% | +11.9% | -13.7% | -6.8% | +17.7% | -4.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -2.1% | -5.1% | -0.9% | +12.9% | +11.6% | -13.9% | -7.2% | +13.3% | -4.9% | – | – | |
| 營業利益（損失） | – | -3.6% | -3.5% | +28.1% | +241.3% | +49.4% | -69.8% | -71.7% | -45.9% | +19.1% | +280.2% | +70.5% | |
| 利息收入 | – | – | – | – | – | +41.5% | +21.5% | +18.2% | +56.2% | -18.0% | – | – | |
| 其他收入 | – | -44.9% | +69.9% | -31.2% | -36.6% | +41.2% | +23.3% | -52.2% | +81.8% | -40.2% | – | – | |
| 其他利益及損失淨額 | – | – | – | -110.3% | – | – | – | -96.7% | – | -162.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -115.8% | – | -540.0% | – | -117.7% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -88.1% | – | -72.4% | -93.8% | – | +501.8% | -69.0% | +165.5% | -83.1% | – | – | |
| 稅前淨利（淨損） | – | -16.2% | +34.3% | -1.7% | +213.3% | +51.0% | -62.7% | -71.2% | -0.5% | -39.5% | – | – | |
| 所得稅費用（利益）合計 | – | -19.9% | +2.2% | -15.5% | +295.8% | +91.6% | -70.8% | -87.2% | +38.4% | -96.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -15.2% | +42.8% | +0.8% | +200.3% | +42.6% | -60.4% | -67.9% | -3.7% | -32.7% | – | – | |
| 本期淨利（淨損） | – | -15.2% | +42.8% | +0.8% | +200.3% | +42.6% | -60.4% | -67.9% | -3.7% | -32.7% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -111.7% | – | -85.9% | -641.6% | – | -96.6% | – | -91.1% | – | – | |
| 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 | – | – | – | – | +132.0% | -131.4% | – | – | -138.8% | – | – | – | |
| 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 | – | – | – | -127.1% | – | – | -431.0% | – | – | -114.9% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -133.3% | – | -86.0% | -641.4% | – | -96.6% | – | -91.1% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +129.7% | -131.9% | – | – | -135.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -153.2% | – | -166.1% | – | -143.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -153.2% | – | -166.1% | – | -143.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +286.9% | -133.5% | – | – | -110.4% | – | – | – | |
| 本期綜合損益總額 | – | -6.8% | +18.8% | +41.0% | +212.4% | +12.1% | -68.0% | -14.8% | -58.1% | +4.7% | – | – | |
| 母公司業主（淨利∕損） | – | -15.2% | +42.8% | +0.8% | +200.3% | +42.6% | -60.4% | -67.9% | -3.7% | -32.7% | +191.2% | +59.8% | |
| 母公司業主（綜合損益） | – | -6.8% | +18.8% | +41.0% | +212.4% | +12.1% | -68.0% | -14.8% | -58.1% | +4.7% | – | – | |
| 基本每股盈餘 | – | -15.6% | +43.3% | +0.5% | +201.0% | +42.6% | -60.4% | -67.8% | -3.6% | -32.7% | +190.3% | +59.8% | |
| 稀釋每股盈餘 | – | -14.6% | +41.4% | +1.0% | +199.0% | +41.3% | -60.0% | -67.5% | -3.6% | -33.0% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – |
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。