5904
寶雅*
+0.60 (+0.82%)73.604,461成交張數21.47本益比1.07股價淨值比3.49%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202525,320年增 +7.2%
毛利率202545.2%最新一期
營業利益率202515.3%最新一期
每股盈餘202529.54年增 +10.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 | 2028 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% | 100.0% | |
| 營業成本合計 | 58.9% | 57.2% | 56.2% | 56.8% | 56.8% | 56.1% | 56.8% | 55.9% | 54.9% | 54.8% | – | – | – | |
| 營業毛利(毛損) | 41.1% | 42.8% | 43.8% | 43.2% | 43.2% | 43.9% | 43.2% | 44.1% | 45.1% | 45.2% | 46.1% | 46.3% | – | |
| 營業毛利(毛損)淨額 | 41.1% | 42.8% | 43.8% | 43.2% | 43.2% | 43.9% | 43.2% | 44.1% | 45.1% | 45.2% | – | – | – | |
| 營業費用合計 | 30.2% | 29.8% | 28.9% | 27.8% | 28.1% | 30.6% | 29.6% | 29.6% | 30.6% | 29.9% | – | – | – | |
| 營業利益(損失) | 11.0% | 13.0% | 14.9% | 15.4% | 15.1% | 13.3% | 13.6% | 14.5% | 14.6% | 15.3% | 16.7% | 16.9% | 17.4% | |
| 稅前淨利(淨損) | 11.4% | 13.0% | 15.1% | 14.9% | 14.9% | 13.2% | 13.3% | 14.3% | 14.8% | 15.5% | – | – | – | |
| 所得稅費用(利益)合計 | 1.9% | 2.2% | 3.0% | 3.0% | 2.8% | 2.6% | 2.7% | 2.8% | 3.0% | 3.1% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | 9.4% | 10.8% | 12.1% | 12.0% | 12.0% | 10.5% | 10.6% | 11.4% | 11.9% | 12.4% | – | – | – | |
| 本期淨利(淨損) | 9.4% | 10.8% | 12.1% | 12.0% | 12.0% | 10.5% | 10.6% | 11.4% | 11.9% | 12.4% | – | – | – | |
| 本期綜合損益總額 | 9.4% | 10.8% | 12.1% | 11.9% | 12.0% | 10.6% | 10.6% | 11.4% | 11.9% | 12.4% | – | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% |
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。