6196
帆宣
-2.00 (-0.38%)518.001,061成交張數23.46本益比6.39股價淨值比1.25%殖利率2026-09-15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202551,567年增 -15.0%
毛利率202511.0%最新一期
營業利益率20254.4%最新一期
每股盈餘202515.50年增 +73.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 4 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +46.2% | +11.7% | +7.8% | -15.0% | +57.3% | +20.4% | +2.7% | |
| 營業成本合計 | – | +45.9% | +13.5% | +8.6% | -17.1% | – | – | – | |
| 營業毛利（毛損） | – | +48.8% | -2.6% | +0.5% | +7.1% | +91.7% | +18.7% | – | |
| 營業毛利（毛損）淨額 | – | +48.8% | -2.6% | +0.5% | +7.1% | – | – | – | |
| 推銷費用 | – | +5.2% | +8.8% | +8.0% | +12.6% | – | – | – | |
| 管理費用 | – | +26.1% | +17.4% | +5.7% | +26.8% | – | – | – | |
| 研究發展費用 | – | +22.9% | +2.5% | -2.5% | +3.9% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -4.5% | +80.6% | -92.7% | – | – | – | |
| 營業費用合計 | – | +27.5% | +11.6% | +10.0% | +9.1% | – | – | – | |
| 營業利益（損失） | – | +74.4% | -15.1% | -10.4% | +4.4% | +212.2% | +22.1% | +3.9% | |
| 利息收入 | – | +114.2% | +272.7% | +7.9% | -6.9% | – | – | – | |
| 其他收入 | – | +22.4% | +46.8% | +60.5% | -25.1% | – | – | – | |
| 其他利益及損失淨額 | – | -60.1% | +370.4% | +24.7% | +144.4% | – | – | – | |
| 財務成本淨額 | – | +64.4% | +256.1% | +36.7% | -56.5% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -31.7% | -640.1% | – | – | – | – | |
| 營業外收入及支出合計 | – | -56.2% | +209.4% | +13.0% | +253.2% | – | – | – | |
| 稅前淨利（淨損） | – | +54.4% | -5.3% | -7.0% | +47.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | +96.0% | -13.1% | +19.6% | -18.3% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +42.5% | -2.3% | -16.4% | +80.2% | – | – | – | |
| 本期淨利（淨損） | – | +42.5% | -2.3% | -16.4% | +80.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +106.1% | -116.1% | – | -47.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +108.2% | -116.1% | – | -47.2% | – | – | – | |
| 不重分類至損益之項目： | – | +105.5% | -116.1% | – | -47.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -151.9% | – | -178.2% | – | – | – | |
| 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 | – | – | – | – | -52.3% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -159.5% | – | -175.5% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -159.2% | – | -174.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -150.9% | – | -158.6% | – | – | – | |
| 本期綜合損益總額 | – | +57.0% | -8.3% | -6.4% | +59.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +42.9% | -2.2% | -16.7% | +79.8% | +93.9% | +14.4% | +6.5% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +56.9% | -8.1% | -7.2% | +60.0% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +37.6% | -3.4% | -18.4% | +73.4% | +65.4% | +13.7% | +19.1% | |
| 繼續營業單位淨利（淨損） | – | – | -3.7% | -21.0% | +77.3% | – | – | – | |
| 稀釋每股盈餘 | – | +39.4% | -3.7% | -21.0% | +77.3% | – | – | – |
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。