6147
頎邦
+7.50 (+3.75%)207.5064,262成交張數48.31本益比2.55股價淨值比1.40%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202521,454年增 +5.5%
毛利率202521.4%最新一期
營業利益率202511.2%最新一期
每股盈餘20253.74年增 -33.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 7 家 | 2028 預估 5 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 | 75.8% | 75.7% | 71.3% | 66.8% | 71.8% | 67.7% | 67.4% | 74.4% | 77.5% | 78.6% | – | – | – | |
| 營業毛利(毛損) | 24.2% | 24.3% | 28.7% | 33.2% | 28.2% | 32.3% | 32.6% | 25.6% | 22.5% | 21.4% | 27.0% | 29.8% | 32.6% | |
| 營業毛利(毛損)淨額 | 24.2% | 24.3% | 28.7% | 33.2% | 28.2% | 32.3% | 32.6% | 25.6% | 22.5% | 21.4% | – | – | – | |
| 推銷費用 | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% | 0.6% | 0.8% | 0.9% | 1.0% | 0.9% | – | – | – | |
| 管理費用 | 5.2% | 4.1% | 4.6% | 3.6% | 3.4% | 3.8% | 4.2% | 5.2% | 5.8% | 6.2% | – | – | – | |
| 研究發展費用 | 2.1% | 2.2% | 2.4% | 2.4% | 2.4% | 2.4% | 3.2% | 2.9% | 3.1% | 3.2% | – | – | – | |
| 營業費用合計 | 8.1% | 7.0% | 7.8% | 6.7% | 6.5% | 6.9% | 8.1% | 9.0% | 10.0% | 10.2% | – | – | – | |
| 營業利益(損失) | 16.0% | 17.3% | 20.8% | 26.5% | 21.7% | 25.5% | 24.5% | 16.6% | 12.5% | 11.2% | 17.2% | 20.6% | 22.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.1% | 0.2% | 0.4% | 0.3% | 0.3% | – | – | – | |
| 其他收入 | 0.8% | 0.4% | 0.2% | 0.2% | 0.0% | 0.0% | 1.7% | 2.2% | 2.2% | 1.9% | – | – | – | |
| 其他利益及損失淨額 | -0.7% | -2.0% | -1.0% | -0.9% | -1.4% | -0.2% | 3.3% | 1.4% | 5.8% | -0.4% | – | – | – | |
| 財務成本淨額 | 0.7% | 0.4% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.0% | 0.1% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.6% | 0.2% | -0.2% | 2.2% | 2.5% | 3.5% | 2.6% | 2.3% | – | – | – | |
| 營業外收入及支出合計 | -0.6% | -1.9% | -1.8% | -0.8% | -1.7% | 2.0% | 7.4% | 7.2% | 10.9% | 4.0% | – | – | – | |
| 稅前淨利(淨損) | 15.5% | 15.4% | 19.0% | 25.7% | 20.0% | 27.4% | 31.9% | 23.7% | 23.4% | 15.2% | – | – | – | |
| 所得稅費用(利益)合計 | 3.5% | 2.9% | 4.7% | 5.7% | 3.5% | 4.8% | 6.0% | 3.8% | 3.1% | 2.2% | – | – | – | |
| 繼續營業單位本期淨利(淨損) | 12.0% | 12.5% | 14.3% | 20.0% | 16.4% | 22.7% | 25.9% | 19.9% | 20.3% | 12.9% | – | – | – | |
| 本期淨利(淨損) | 12.0% | 12.5% | 24.3% | 20.0% | 16.4% | 22.7% | 25.9% | 19.9% | 20.3% | 12.9% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.2% | -0.1% | 0.1% | -0.2% | 0.0% | 0.3% | 0.0% | 0.2% | 0.1% | – | – | – | |
| 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 | – | – | – | – | 1.3% | 5.2% | -11.3% | 29.3% | -15.1% | 0.9% | – | – | – | |
| 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 | – | – | – | – | – | -0.2% | 0.0% | 0.4% | -0.3% | -0.3% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -0.2% | 0.2% | -0.2% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 不重分類至損益之項目: | – | – | – | 0.2% | 0.9% | 5.3% | -11.0% | 29.7% | -15.2% | 0.6% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -2.6% | -0.6% | 1.4% | 0.1% | 0.0% | -0.0% | 0.0% | -0.3% | 0.0% | -0.6% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | -0.5% | 0.4% | -0.1% | 0.3% | -0.8% | 1.1% | 0.1% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -0.1% | 0.1% | -0.0% | 0.1% | -0.2% | 0.2% | -0.1% | – | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | -0.4% | 0.3% | -0.1% | 0.3% | -0.9% | 0.8% | -0.4% | – | – | – | |
| 其他綜合損益(淨額) | -2.7% | -0.7% | 1.3% | -0.2% | 1.2% | 5.2% | -10.8% | 28.8% | -14.4% | 0.2% | – | – | – | |
| 本期綜合損益總額 | 9.3% | 11.8% | 25.6% | 19.8% | 17.7% | 27.9% | 15.1% | 48.7% | 5.9% | 13.2% | – | – | – | |
| 母公司業主(淨利∕損) | 11.5% | 12.2% | 24.1% | 20.0% | 16.4% | 22.7% | 25.9% | 19.9% | 20.3% | 12.9% | 15.3% | 19.8% | 20.6% | |
| 母公司業主(綜合損益) | 9.2% | 11.6% | 25.4% | 19.8% | 17.7% | 27.9% | 15.1% | 48.7% | 5.9% | 13.2% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利(淨損) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 停業單位損益合計 | – | – | 9.9% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 非控制權益(淨利∕損) | 0.4% | 0.3% | 0.1% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 非控制權益(綜合損益) | 0.0% | 0.2% | 0.1% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利(淨損) | – | – | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | 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。