5903
全家
-1.00 (-0.54%)183.509成交張數23.50本益比4.69股價淨值比3.52%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2025110,042年增 +4.7%
毛利率202536.4%最新一期
營業利益率20251.7%最新一期
每股盈餘20257.60年增 -55.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 1 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.4% | +11.3% | +8.4% | +9.8% | -2.0% | +8.5% | +9.8% | +5.5% | +4.7% | +7.1% | +5.1% | +6.4% | |
| 營業成本合計 | – | +5.2% | +12.6% | +8.8% | +10.5% | -1.6% | +8.2% | +9.4% | +5.5% | +4.9% | – | – | – | |
| 營業毛利（毛損） | – | +8.3% | +9.2% | +7.6% | +8.7% | -2.8% | +8.9% | +10.5% | +5.6% | +4.3% | +6.9% | – | – | |
| 營業毛利（毛損）淨額 | – | +8.3% | +9.2% | +7.6% | +8.7% | -2.8% | +8.9% | +10.5% | +5.6% | +4.3% | – | – | – | |
| 營業費用合計 | – | +9.1% | +7.9% | +5.6% | +8.0% | +1.1% | +9.4% | +10.0% | +5.8% | +5.1% | – | – | – | |
| 營業利益（損失） | – | -4.0% | +32.4% | +36.3% | +16.9% | -40.9% | +0.9% | +19.6% | +2.3% | -9.9% | +30.6% | +4.9% | +7.7% | |
| 稅前淨利（淨損） | – | +1.3% | +19.6% | +13.5% | +15.4% | -35.1% | +22.1% | -9.9% | +146.6% | -52.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | -1.3% | +37.3% | +15.9% | +8.0% | -26.2% | -25.1% | -2.9% | +231.4% | -46.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +1.9% | +16.0% | +12.9% | +17.2% | -37.1% | +34.5% | -10.9% | +133.1% | -54.4% | – | – | – | |
| 本期淨利（淨損） | – | +1.9% | +16.0% | +12.9% | +17.2% | -37.1% | +34.5% | -10.9% | +133.1% | -54.4% | – | – | – | |
| 本期綜合損益總額 | – | -0.3% | +17.7% | +13.7% | +15.8% | -31.9% | +32.4% | -16.9% | +144.5% | -54.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | +2.2% | +14.7% | +13.4% | +16.3% | -36.9% | +37.0% | -12.4% | +136.0% | -55.4% | +12.7% | +2.6% | +7.3% | |
| 基本每股盈餘 | – | +2.1% | +14.8% | +13.4% | +16.3% | -36.9% | +37.0% | -12.5% | +136.0% | -55.4% | +12.7% | +2.6% | +7.3% |
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。