6166
凌華
+0.50 (+0.46%)109.50714成交張數20.80本益比3.85股價淨值比1.10%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202511,801年增 +17.1%
毛利率202535.7%最新一期
營業利益率20255.6%最新一期
每股盈餘20252.35年增 +921.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.5% | -1.8% | +0.2% | -8.2% | +0.4% | +21.1% | -2.6% | -11.7% | +17.1% | +35.3% | +13.2% | |
| 營業成本合計 | – | +24.1% | +0.7% | -8.0% | -6.2% | +5.1% | +22.0% | -3.1% | -13.2% | +20.7% | – | – | |
| 營業毛利（毛損） | – | -4.9% | -6.0% | +15.1% | -11.1% | -6.8% | +19.6% | -1.7% | -9.2% | +11.1% | +30.1% | +14.9% | |
| 未實現銷貨（損）益 | – | -52.1% | -282.3% | – | +83.1% | +258.9% | +90.5% | -71.1% | +173.5% | -100.0% | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | -4.9% | -6.0% | +15.1% | -11.1% | -6.8% | +19.6% | -1.7% | -9.2% | +11.2% | – | – | |
| 推銷費用 | – | -2.8% | +6.6% | +0.9% | -8.1% | -5.6% | +6.4% | +6.0% | +4.4% | -8.6% | – | – | |
| 管理費用 | – | -7.5% | -8.4% | +19.9% | -10.9% | +7.7% | +13.3% | +1.7% | -15.9% | -5.5% | – | – | |
| 研究發展費用 | – | +1.2% | -3.1% | -5.7% | +1.1% | +4.7% | +1.5% | +9.6% | +0.4% | -1.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -7.3% | -46.2% | -59.6% | – | -69.8% | -164.4% | – | – | – | |
| 營業費用合計 | – | -2.3% | -1.5% | +2.5% | -5.2% | +2.3% | +6.4% | +6.1% | -3.2% | -4.6% | – | – | |
| 營業利益（損失） | – | -20.3% | -39.0% | +164.7% | -38.1% | -70.8% | +345.1% | -47.6% | -80.9% | +966.4% | +160.7% | +21.2% | |
| 利息收入 | – | – | – | – | – | -76.2% | +428.9% | +231.5% | -4.0% | -20.6% | – | – | |
| 其他收入 | – | +17.5% | -14.9% | +29.1% | -24.2% | +279.0% | -54.4% | +37.0% | -6.4% | -24.4% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -84.0% | -234.9% | – | – | – | |
| 財務成本淨額 | – | +15.0% | -7.0% | +80.3% | -45.4% | +122.2% | +89.8% | +32.6% | +10.0% | -4.8% | – | – | |
| 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 | – | – | -60.3% | – | – | – | +449.5% | -62.3% | -126.9% | – | – | – | |
| 稅前淨利（淨損） | – | -4.9% | -40.3% | +104.0% | -43.1% | -42.2% | +378.2% | -52.9% | -94.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | +14.9% | -50.2% | +200.4% | -36.7% | -23.0% | +96.3% | -1.3% | -92.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -9.5% | -37.3% | +81.4% | -45.5% | -50.8% | +577.5% | -63.5% | -95.4% | – | – | – | |
| 本期淨利（淨損） | – | -9.5% | -37.3% | +81.4% | -45.5% | -50.8% | +577.5% | -63.5% | -95.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -353.4% | – | – | – | – | +224.4% | -67.7% | +111.4% | -71.5% | – | – | |
| 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 | – | – | – | – | – | – | – | – | -66.0% | -139.1% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -353.6% | – | – | – | – | +224.6% | -67.7% | +111.3% | -71.4% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | +63.9% | -32.5% | -99.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -427.5% | – | – | – | -128.9% | – | -181.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -133.2% | – | -182.3% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -127.8% | – | -180.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | -335.8% | – | – | – | -98.8% | – | -171.5% | – | – | |
| 本期綜合損益總額 | – | +25.3% | -12.9% | +49.1% | -52.8% | -38.0% | +690.3% | -67.7% | -40.5% | +118.4% | – | – | |
| 母公司業主（淨利∕損） | – | -9.8% | -37.1% | +81.3% | -45.0% | -51.2% | +577.9% | -59.2% | -84.5% | +904.9% | +154.7% | +19.3% | |
| 非控制權益（淨利∕損） | – | +436.4% | -87.7% | +244.9% | -450.2% | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +25.1% | -12.9% | +49.3% | -52.2% | -38.7% | +691.1% | -64.5% | -35.7% | +89.7% | – | – | |
| 非控制權益（綜合損益） | – | +195.4% | -28.1% | -30.5% | -526.4% | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -10.5% | -37.4% | +82.1% | -45.1% | -50.9% | +574.5% | -59.3% | -84.8% | +921.7% | +154.5% | +19.2% | |
| 稀釋每股盈餘 | – | -9.6% | -37.1% | +80.4% | -45.0% | -50.5% | +569.1% | -59.0% | -84.8% | +917.4% | – | – | |
| 繼續營業單位淨利（淨損） | – | -9.6% | -37.1% | +80.4% | -45.0% | -50.5% | +569.1% | -59.0% | -84.8% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。