6121
新普
+3.50 (+0.94%)376.50498成交張數11.27本益比1.74股價淨值比5.84%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202582,150年增 +2.6%
毛利率202515.4%最新一期
營業利益率20259.4%最新一期
每股盈餘202530.60年增 +6.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +0.3% | +10.6% | +14.4% | +15.9% | +11.8% | +0.1% | -11.3% | -5.6% | +2.6% | +2.2% | +5.5% | +13.9% | |
| 營業成本合計 | – | +1.7% | +8.7% | +14.6% | +14.0% | +8.6% | -2.0% | -8.9% | -6.1% | +1.1% | – | – | – | |
| 營業毛利（毛損） | – | -12.4% | +30.4% | +12.6% | +32.9% | +36.1% | +12.6% | -23.9% | -2.8% | +11.9% | +14.5% | +15.6% | – | |
| 營業毛利（毛損）淨額 | – | -12.4% | +30.4% | +12.6% | +32.9% | +36.1% | +12.6% | -23.9% | -2.8% | +11.9% | – | – | – | |
| 推銷費用 | – | -8.4% | -9.3% | +47.9% | -10.8% | +44.9% | +6.0% | +10.7% | +10.7% | -15.2% | – | – | – | |
| 管理費用 | – | +3.9% | +21.2% | +11.9% | +7.6% | +9.5% | -10.3% | -7.5% | +11.9% | +4.0% | – | – | – | |
| 研究發展費用 | – | -5.0% | +16.2% | +5.2% | +13.8% | +29.6% | +30.8% | -8.7% | -6.3% | +17.4% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -203.9% | – | +17.0% | -100.6% | – | – | – | – | – | |
| 營業費用合計 | – | -4.0% | +8.4% | +21.0% | +1.5% | +29.5% | +11.2% | -1.8% | +4.0% | +1.0% | – | – | – | |
| 營業利益（損失） | – | -19.2% | +51.6% | +6.8% | +57.3% | +39.5% | +13.2% | -34.0% | -7.5% | +20.3% | +26.1% | +15.3% | +18.6% | |
| 利息收入 | – | – | – | – | – | -25.8% | +121.8% | +149.0% | +19.8% | -13.0% | – | – | – | |
| 其他收入 | – | +28.0% | +5.4% | +14.6% | -78.2% | -17.9% | +54.0% | +10.3% | -47.9% | +3.9% | – | – | – | |
| 其他利益及損失淨額 | – | +98.7% | -62.1% | +164.2% | -58.7% | +116.7% | +56.6% | -73.4% | +6.3% | +22.1% | – | – | – | |
| 財務成本淨額 | – | +262.8% | -22.5% | +40.3% | -83.0% | -46.1% | +793.2% | +56.6% | -38.7% | -85.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | +60.7% | -39.5% | +77.2% | -40.5% | +39.7% | +65.3% | -5.6% | +14.2% | -3.5% | – | – | – | |
| 稅前淨利（淨損） | – | -5.7% | +25.3% | +16.6% | +36.6% | +39.5% | +18.0% | -30.3% | -3.7% | +15.4% | – | – | – | |
| 所得稅費用（利益）合計 | – | -5.9% | +25.5% | +18.0% | +34.9% | +39.5% | +18.0% | -45.2% | -3.7% | +24.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -5.6% | +25.3% | +16.1% | +37.2% | +39.5% | +18.0% | -24.5% | -3.7% | +12.9% | – | – | – | |
| 本期淨利（淨損） | – | -5.6% | +25.3% | +16.1% | +37.2% | +39.5% | +18.0% | -24.5% | -3.7% | +12.9% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +659.4% | -72.1% | +410.7% | -59.3% | – | – | – | |
| 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 | – | – | – | – | – | +488.0% | -114.5% | – | +618.7% | -109.2% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +489.1% | -114.3% | – | +614.9% | -108.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -159.2% | – | -156.8% | – | -109.2% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -155.2% | – | -170.0% | – | -87.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -160.2% | – | -154.7% | – | -111.4% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | +230.6% | -84.1% | -182.8% | – | -110.7% | – | – | – | |
| 本期綜合損益總額 | – | +25.0% | +14.2% | +16.6% | +64.0% | +57.4% | -2.0% | -29.6% | +32.2% | -17.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | -6.5% | +22.5% | +19.2% | +32.0% | +26.4% | +13.4% | -21.6% | -5.8% | +6.0% | +12.5% | +11.8% | +20.9% | |
| 非控制權益（淨利∕損） | – | – | +286.9% | -78.3% | +896.0% | +326.6% | +47.9% | -38.8% | +10.2% | +50.4% | – | – | – | |
| 母公司業主（綜合損益） | – | +23.5% | +11.8% | +20.0% | +58.1% | +46.7% | -10.7% | -25.0% | +17.9% | -15.2% | – | – | – | |
| 非控制權益（綜合損益） | – | – | +217.3% | -83.4% | – | +308.3% | +71.1% | -49.8% | +127.0% | -24.6% | – | – | – | |
| 基本每股盈餘 | – | +12.0% | +70.4% | +19.2% | +32.0% | +26.4% | +13.4% | -21.6% | -5.8% | +6.0% | +12.5% | +11.8% | +20.9% | |
| 稀釋每股盈餘 | – | +12.3% | +70.3% | +19.1% | +32.0% | +26.4% | +13.3% | -21.4% | -5.8% | +5.9% | – | – | – |
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。