6197
佳必琪
+3.00 (+1.03%)295.00491成交張數24.68本益比6.35股價淨值比2.37%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20257,579年增 +12.0%
毛利率202534.3%最新一期
營業利益率202520.0%最新一期
每股盈餘20258.67年增 -0.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -16.5% | -15.7% | +3.5% | -0.7% | +7.9% | +12.2% | +14.3% | +36.3% | +12.0% | +18.7% | |
| 營業成本合計 | – | -14.2% | -16.4% | -2.4% | -5.1% | +6.9% | +15.1% | +8.8% | +28.3% | +10.0% | – | |
| 營業毛利（毛損） | – | -25.6% | -12.5% | +29.9% | +13.8% | +10.8% | +4.5% | +30.6% | +56.1% | +16.1% | +20.0% | |
| 營業毛利（毛損）淨額 | – | -25.6% | -12.5% | +29.9% | +13.8% | +10.8% | +4.5% | +30.6% | +56.1% | +16.1% | – | |
| 推銷費用 | – | -45.1% | +29.0% | +43.4% | -6.8% | +31.5% | +1.7% | -5.7% | +41.1% | +1.7% | – | |
| 管理費用 | – | -9.3% | +2.5% | +40.7% | -19.0% | -0.3% | +2.9% | +45.2% | +27.3% | +6.8% | – | |
| 研究發展費用 | – | -24.3% | +21.0% | -25.8% | +3.9% | +35.9% | +13.7% | +8.4% | +17.4% | +4.2% | – | |
| 預期信用減損損失（利益） | – | – | – | -222.6% | – | +79.3% | -11.2% | -91.4% | -170.8% | – | – | |
| 營業費用合計 | – | -28.9% | +17.4% | +22.6% | -7.7% | +21.7% | +4.0% | +10.2% | +30.6% | +4.6% | – | |
| 營業利益（損失） | – | -20.2% | -54.4% | +56.6% | +74.5% | -5.6% | +5.4% | +69.5% | +87.7% | +26.0% | +27.4% | |
| 利息收入 | – | – | – | – | – | -9.0% | +27.4% | +82.3% | +11.0% | -14.4% | – | |
| 其他收入 | – | -15.2% | +179.4% | +53.9% | -65.5% | +133.8% | -3.8% | +52.4% | -50.3% | +5.7% | – | |
| 其他利益及損失淨額 | – | -77.0% | +743.6% | -80.2% | -342.7% | – | +137.2% | -30.0% | +139.6% | -175.0% | – | |
| 財務成本淨額 | – | – | +558.9% | +81.9% | -8.7% | -39.5% | -15.4% | +294.8% | +193.7% | -33.5% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -9.2% | +400.0% | +82.0% | -117.9% | – | -204.7% | – | – | |
| 營業外收入及支出合計 | – | -67.9% | +518.2% | -56.7% | -154.1% | – | +55.0% | +1.5% | +22.3% | -139.7% | – | |
| 稅前淨利（淨損） | – | -30.6% | +2.8% | -11.5% | +7.2% | +40.9% | +16.9% | +48.7% | +74.1% | +1.7% | – | |
| 所得稅費用（利益）合計 | – | -25.2% | +24.5% | -35.2% | +31.0% | +34.1% | +22.5% | +50.6% | +80.4% | +12.9% | – | |
| 繼續營業單位本期淨利（淨損） | – | -31.6% | -1.6% | -5.4% | +3.0% | +42.4% | +15.7% | +48.3% | +72.6% | -1.0% | – | |
| 本期淨利（淨損） | – | -31.6% | -1.6% | -5.4% | +3.0% | +42.4% | +15.7% | +48.3% | +72.6% | -1.0% | – | |
| 確定福利計畫之再衡量數 | – | +56.4% | +45.6% | +46.7% | +193.3% | -59.1% | -16.1% | -109.9% | – | +16.3% | – | |
| 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 | – | – | – | – | -12.9% | -26.4% | -372.3% | – | +118.9% | +101.5% | – | |
| 與不重分類之項目相關之所得稅 | – | +55.6% | +71.1% | +46.8% | +193.2% | -59.1% | -16.1% | -109.9% | – | +16.3% | – | |
| 不重分類至損益之項目： | – | – | – | – | +0.3% | -32.6% | -331.7% | – | +121.3% | +100.8% | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -378.6% | – | -204.9% | – | -102.8% | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -520.8% | – | -207.0% | – | -109.4% | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -109.3% | – | – | +547.4% | +39.4% | – | |
| 本期綜合損益總額 | – | -36.2% | +12.6% | +12.8% | +32.2% | +17.1% | +10.3% | +68.3% | +102.9% | +7.2% | – | |
| 母公司業主（淨利∕損） | – | -31.6% | -1.6% | +4.0% | -9.8% | +43.4% | +17.8% | +44.5% | +66.9% | -0.2% | +57.8% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | +15.7% | -52.2% | +351.4% | +218.4% | -11.5% | – | |
| 母公司業主（綜合損益） | – | -36.2% | +12.6% | +25.1% | +17.1% | +18.6% | +8.4% | +66.3% | +97.9% | +8.7% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | -59.6% | +305.5% | +150.8% | +244.3% | -16.7% | – | |
| 基本每股盈餘 | – | -24.2% | +19.8% | +10.1% | -11.3% | +43.7% | +17.6% | +44.4% | +67.1% | -0.2% | +57.9% | |
| 繼續營業單位淨利（淨損） | – | -23.9% | +19.3% | +10.2% | -10.9% | +43.4% | +17.1% | +44.7% | +66.0% | -2.9% | – | |
| 稀釋每股盈餘 | – | -23.9% | +19.3% | +10.2% | -10.9% | +43.4% | +17.1% | +44.7% | +66.0% | -2.9% | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | -384.0% | – | – | – | – | – | – | – | – | – |
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。