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% | – | – | – | |
| 推銷費用 | – | +10.0% | +7.6% | +5.8% | +7.3% | +3.0% | +8.6% | +9.0% | +5.5% | +5.1% | – | – | – | |
| 管理費用 | – | -0.6% | +10.5% | +2.9% | +16.6% | -21.4% | +21.1% | +22.8% | +9.2% | +5.4% | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | -36.6% | +15.6% | +89.3% | +36.4% | +46.7% | – | – | – | |
| 其他收入 | – | +3.4% | +2.3% | -32.3% | -10.2% | +17.6% | +0.2% | -14.1% | +35.5% | +5.7% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -126.6% | – | -95.1% | – | – | – | |
| 財務成本淨額 | – | +3.0% | +31.2% | +988.3% | +2.6% | +7.9% | +23.4% | +9.3% | +4.6% | +13.7% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +23.8% | -14.7% | -157.0% | – | – | +70.1% | -150.6% | – | +482.5% | – | – | – | |
| 營業外收入及支出合計 | – | +23.5% | -21.7% | -111.0% | – | – | +328.8% | -110.8% | – | -84.7% | – | – | – | |
| 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% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +63.0% | -97.2% | – | -46.9% | – | – | – | |
| 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 | – | – | – | – | – | – | -217.4% | – | – | +191.9% | – | – | – | |
| 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 | – | – | -64.5% | -106.7% | – | – | – | -162.8% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +63.0% | -97.2% | – | -24.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -4.9% | -167.1% | – | -38.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +120.5% | -216.2% | – | -77.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +120.5% | -216.2% | – | -77.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | -4.6% | -167.4% | – | -38.7% | – | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | -6.2% | +51.1% | +2.7% | +35.3% | -40.9% | -15.8% | +39.8% | +71.2% | -25.8% | – | – | – | |
| 母公司業主（綜合損益） | – | +0.5% | +16.2% | +14.3% | +15.0% | -32.3% | +35.0% | -18.0% | +148.0% | -55.1% | – | – | – | |
| 非控制權益（綜合損益） | – | -18.5% | +56.9% | +1.8% | +32.6% | -24.5% | -11.5% | +13.5% | +75.8% | -27.5% | – | – | – | |
| 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% | |
| 繼續營業單位淨利（淨損） | – | +2.1% | +14.8% | +13.3% | +16.4% | -36.8% | +36.8% | -12.5% | +136.0% | -55.5% | – | – | – | |
| 稀釋每股盈餘 | – | +2.1% | +14.8% | +13.3% | +16.4% | -36.8% | +36.8% | -12.5% | +136.0% | -55.5% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -434.2% | – | – | – | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | -434.1% | – | – | – | – | – | – | – | – | – | – | – |
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。