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 | – | +36.1% | +24.3% | -10.9% | +10.3% | +44.6% | +39.8% | -11.3% | +20.7% | +37.1% | +33.6% | +21.3% | |
| 營業成本合計 | – | +32.4% | +24.4% | -13.5% | +13.4% | +47.8% | +38.7% | -14.2% | +17.5% | +42.1% | – | – | |
| 營業毛利（毛損） | – | +56.0% | +24.1% | +1.4% | -2.1% | +30.3% | +45.6% | +2.9% | +33.8% | +19.3% | +73.7% | +23.2% | |
| 營業毛利（毛損）淨額 | – | +56.0% | +24.1% | +1.4% | -2.1% | +30.3% | +45.6% | +2.9% | +33.8% | +19.3% | – | – | |
| 營業費用合計 | – | -5.9% | +22.1% | -2.5% | +3.0% | +39.9% | +27.3% | +13.6% | +31.3% | -1.2% | – | – | |
| 營業利益（損失） | – | +129.0% | +25.1% | +3.3% | -4.4% | +25.8% | +55.3% | -1.8% | +35.0% | +29.4% | +89.2% | +24.1% | |
| 稅前淨利（淨損） | – | +116.8% | +42.4% | +1.5% | -9.2% | +28.6% | +57.0% | +2.8% | +38.1% | +24.8% | – | – | |
| 所得稅費用（利益）合計 | – | +118.2% | +82.2% | +4.7% | -16.1% | +26.1% | +47.4% | -0.5% | +38.5% | +14.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +116.4% | +29.9% | +0.1% | -6.1% | +29.6% | +60.8% | +4.0% | +38.0% | +28.3% | – | – | |
| 本期淨利（淨損） | – | +116.4% | +29.9% | +0.1% | -6.1% | +29.6% | +60.8% | +4.0% | +38.0% | +28.3% | – | – | |
| 本期綜合損益總額 | – | +168.8% | +30.1% | -4.9% | +0.0% | +26.7% | +71.1% | +13.3% | +52.2% | +16.8% | – | – | |
| 母公司業主（淨利∕損） | – | +93.0% | +24.6% | -1.2% | -6.4% | +24.2% | +60.5% | -4.9% | +42.4% | +34.8% | +99.0% | +21.3% | |
| 基本每股盈餘 | – | +92.3% | +7.4% | -1.8% | -6.6% | +17.8% | -20.1% | -10.7% | +40.3% | +34.8% | +197.7% | +24.7% |
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。