5536
聖暉*
-12.00 (-1.41%)837.00392成交張數20.91本益比6.25股價淨值比2.39%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202541,482年增 +37.1%
毛利率202518.9%最新一期
營業利益率202513.7%最新一期
每股盈餘202528.42年增 +34.8%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 84.4% | 82.1% | 82.2% | 79.7% | 82.0% | 83.8% | 83.1% | 80.4% | 78.3% | 81.1% | – | – | |
| 營業毛利（毛損） | 15.6% | 17.9% | 17.8% | 20.3% | 18.0% | 16.2% | 16.9% | 19.6% | 21.7% | 18.9% | 24.6% | 25.0% | |
| 營業毛利（毛損）淨額 | 15.6% | 17.9% | 17.8% | 20.3% | 18.0% | 16.2% | 16.9% | 19.6% | 21.7% | 18.9% | – | – | |
| 營業費用合計 | 8.4% | 5.8% | 5.7% | 6.3% | 5.8% | 5.7% | 5.2% | 6.6% | 7.2% | 5.2% | – | – | |
| 營業利益（損失） | 7.2% | 12.0% | 12.1% | 14.0% | 12.2% | 10.6% | 11.8% | 13.0% | 14.6% | 13.7% | 19.5% | 19.9% | |
| 稅前淨利（淨損） | 7.1% | 11.3% | 12.9% | 14.7% | 12.1% | 10.8% | 12.1% | 14.0% | 16.1% | 14.6% | – | – | |
| 所得稅費用（利益）合計 | 1.7% | 2.7% | 4.0% | 4.7% | 3.5% | 3.1% | 3.3% | 3.7% | 4.2% | 3.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | 5.4% | 8.6% | 9.0% | 10.1% | 8.6% | 7.7% | 8.8% | 10.4% | 11.9% | 11.1% | – | – | |
| 本期淨利（淨損） | 5.4% | 8.6% | 9.0% | 10.1% | 8.6% | 7.7% | 8.8% | 10.4% | 11.9% | 11.1% | – | – | |
| 本期綜合損益總額 | 4.3% | 8.4% | 8.8% | 9.4% | 8.5% | 7.5% | 9.1% | 11.7% | 14.7% | 12.5% | – | – | |
| 母公司業主（淨利∕損） | 5.2% | 7.4% | 7.4% | 8.2% | 6.9% | 6.0% | 6.8% | 7.3% | 8.7% | 8.5% | 12.7% | 12.7% | |
| 基本每股盈餘 | 0.1% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% |
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。