6202
盛群
+0.80 (+1.49%)54.50472成交張數44.75本益比3.06股價淨值比1.27%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20253,058年增 +22.2%
毛利率202538.5%最新一期
營業利益率20253.5%最新一期
每股盈餘20250.76
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.0% | +5.4% | -5.7% | +22.5% | +27.0% | -15.6% | -56.8% | -3.6% | +22.2% | +28.0% | +13.2% | |
| 營業成本合計 | – | +13.4% | +1.3% | -4.4% | +27.2% | +10.9% | -11.5% | -49.0% | +2.9% | +22.2% | – | – | |
| 營業毛利（毛損） | – | +8.5% | +9.9% | -7.1% | +17.5% | +45.3% | -19.1% | -64.3% | -12.5% | +22.3% | +36.4% | +14.4% | |
| 未實現銷貨（損）益 | – | – | -53.9% | -240.6% | – | +435.3% | -76.0% | -599.0% | – | – | – | – | |
| 營業毛利（毛損）淨額 | – | +7.3% | +10.7% | -5.9% | +15.1% | +40.4% | -16.4% | -57.0% | -23.0% | +18.1% | – | – | |
| 營業費用合計 | – | +3.1% | +5.3% | -1.3% | +16.1% | +27.0% | -2.9% | -33.2% | +2.9% | -13.0% | – | – | |
| 營業利益（損失） | – | +13.1% | +17.7% | -11.2% | +13.9% | +57.8% | -30.6% | -91.9% | -338.6% | – | +362.2% | +40.7% | |
| 稅前淨利（淨損） | – | +16.5% | +16.4% | -14.3% | +18.1% | +105.4% | -46.3% | -94.4% | -344.0% | – | – | – | |
| 所得稅費用（利益）合計 | – | +6.8% | +31.0% | -17.0% | +46.6% | +144.8% | -50.5% | -114.1% | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +18.1% | +14.4% | -13.8% | +13.6% | +97.4% | -45.3% | -89.9% | -229.2% | – | – | – | |
| 本期淨利（淨損） | – | +18.1% | +14.4% | -13.8% | +13.6% | +97.4% | -45.3% | -89.9% | -229.2% | – | – | – | |
| 本期綜合損益總額 | – | +25.5% | +7.6% | -7.1% | +43.2% | +71.8% | -61.0% | -69.8% | -225.7% | – | – | – | |
| 母公司業主（淨利∕損） | – | +18.1% | +14.9% | -14.0% | +12.7% | +98.2% | -45.9% | -89.9% | -233.8% | – | +176.2% | +30.7% | |
| 基本每股盈餘 | – | +18.2% | +14.6% | -13.8% | +12.6% | +98.2% | -45.9% | -90.0% | -234.7% | – | +180.7% | +25.9% |
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。