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 | – | +6.7% | +6.2% | +12.1% | +11.1% | -0.4% | +11.5% | +13.4% | +7.0% | +7.2% | +12.3% | +9.2% | +7.7% | |
| 營業成本合計 | – | +3.7% | +4.4% | +13.2% | +11.2% | -1.6% | +12.9% | +11.5% | +5.0% | +7.0% | – | – | – | |
| 營業毛利（毛損） | – | +11.2% | +8.6% | +10.6% | +11.0% | +1.2% | +9.7% | +15.8% | +9.5% | +7.3% | +14.6% | +9.7% | – | |
| 營業毛利（毛損）淨額 | – | +11.2% | +8.6% | +10.6% | +11.0% | +1.2% | +9.7% | +15.8% | +9.5% | +7.3% | – | – | – | |
| 推銷費用 | – | +7.8% | +4.6% | +11.1% | +12.2% | +8.2% | +8.1% | +14.3% | +10.8% | +5.0% | – | – | – | |
| 管理費用 | – | -5.1% | -6.6% | -11.8% | +10.2% | +10.7% | +5.9% | +8.1% | +5.9% | +3.8% | – | – | – | |
| 營業費用合計 | – | +5.6% | +2.9% | +7.9% | +12.0% | +8.5% | +7.9% | +13.6% | +10.3% | +4.9% | – | – | – | |
| 營業利益（損失） | – | +26.5% | +21.8% | +15.9% | +9.1% | -12.3% | +13.9% | +20.7% | +8.0% | +12.4% | +22.8% | +10.5% | +10.8% | |
| 利息收入 | – | – | – | – | – | -17.2% | +193.0% | +203.1% | +16.7% | +153.5% | – | – | – | |
| 其他收入 | – | +2.8% | +0.7% | +8.2% | +15.0% | +32.4% | +11.5% | +21.8% | +75.4% | +17.5% | – | – | – | |
| 其他利益及損失淨額 | – | -595.1% | – | – | – | +101.3% | -95.8% | -659.9% | – | -187.2% | – | – | – | |
| 財務成本淨額 | – | +24.0% | +56.1% | +606.4% | +16.6% | +16.1% | +4.9% | +3.4% | +12.7% | +23.6% | – | – | – | |
| 營業外收入及支出合計 | – | -97.9% | – | -296.3% | – | – | – | – | – | -17.1% | – | – | – | |
| 稅前淨利（淨損） | – | +22.2% | +23.8% | +10.6% | +10.5% | -11.8% | +12.5% | +21.8% | +11.2% | +11.9% | – | – | – | |
| 所得稅費用（利益）合計 | – | +22.1% | +44.1% | +11.5% | +5.1% | -7.3% | +13.0% | +20.7% | +11.9% | +11.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +22.2% | +19.6% | +10.4% | +11.8% | -12.8% | +12.4% | +22.1% | +11.0% | +12.1% | – | – | – | |
| 本期淨利（淨損） | – | +22.2% | +19.6% | +10.4% | +11.8% | -12.8% | +12.4% | +22.1% | +11.0% | +12.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -292.8% | – | – | +76.7% | -167.6% | – | -79.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | +76.6% | -167.6% | – | -80.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +76.7% | -167.6% | – | -79.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -257.5% | – | – | +76.7% | -167.6% | – | -79.9% | – | – | – | |
| 本期綜合損益總額 | – | +22.7% | +19.8% | +10.2% | +11.8% | -12.5% | +12.5% | +21.6% | +11.5% | +11.8% | – | – | – | |
| 基本每股盈餘 | – | +20.6% | +19.6% | +10.3% | +11.9% | -15.5% | +11.0% | +20.5% | +9.5% | +10.5% | -87.8% | +10.5% | +11.3% | |
| 繼續營業單位淨利（淨損） | – | +20.6% | +19.5% | +10.4% | +12.0% | -15.6% | +10.9% | +20.5% | +9.4% | +10.3% | – | – | – | |
| 稀釋每股盈餘 | – | +20.6% | +19.5% | +10.4% | +12.0% | -15.6% | +10.9% | +20.5% | +9.4% | +10.3% | – | – | – |
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。