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% | – | – | |
| 推銷費用 | – | +7.9% | +6.7% | +4.8% | +22.9% | +24.9% | -8.0% | -15.0% | -2.4% | -13.6% | – | – | |
| 管理費用 | – | +6.7% | +3.9% | -6.9% | +10.4% | +20.7% | -17.3% | -19.3% | +6.0% | -16.5% | – | – | |
| 研究發展費用 | – | +0.8% | +5.4% | +1.3% | +17.1% | +30.0% | -5.9% | -28.5% | +0.9% | -16.9% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -200.0% | – | – | – | -156.7% | – | – | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | +9.9% | +125.0% | +0.6% | +42.7% | -10.1% | – | – | |
| 其他利益及損失淨額 | – | – | -54.4% | -141.7% | – | – | -83.9% | -38.7% | +28.2% | -18.9% | – | – | |
| 財務成本淨額 | – | – | – | – | -2.5% | +9.1% | +40.7% | +296.8% | +173.1% | -18.3% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +18.7% | +18.5% | -24.6% | +53.9% | +203.8% | -92.3% | -422.7% | – | – | – | – | |
| 營業外收入及支出合計 | – | +50.1% | +6.6% | -39.9% | +69.3% | +495.0% | -80.5% | -113.3% | – | +14.4% | – | – | |
| 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% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -95.3% | +632.3% | -106.2% | – | – | |
| 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 | – | – | – | – | +640.5% | -28.5% | -244.4% | – | -237.1% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -95.2% | +630.6% | -106.3% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +701.8% | -26.8% | -242.2% | – | -235.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | +8.4% | +264.8% | -220.7% | – | -95.5% | – | – | |
| 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 | – | – | – | – | – | -30.3% | +190.8% | -172.6% | – | -96.3% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -9.7% | +234.9% | -202.5% | – | -95.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -11.5% | +235.6% | -204.5% | – | -95.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -26.2% | -221.8% | – | -223.1% | – | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | +15.2% | -34.9% | +16.2% | +130.1% | +46.2% | +4.0% | -88.8% | -51.5% | +793.5% | – | – | |
| 母公司業主（綜合損益） | – | +25.6% | +8.0% | -7.2% | +42.4% | +72.1% | -61.7% | -69.1% | -227.8% | – | – | – | |
| 非控制權益（綜合損益） | – | +15.4% | -36.4% | +13.2% | +146.2% | +44.2% | +5.3% | -93.0% | +79.1% | +285.9% | – | – | |
| 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% | |
| 稀釋每股盈餘 | – | +18.0% | +14.8% | -13.9% | +12.7% | +97.6% | -45.9% | -89.9% | -234.7% | – | – | – | |
| 其他收入 | – | -30.4% | +111.1% | -29.7% | – | – | +27.9% | -100.0% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之其他項目 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 可能重分類至損益之其他項目 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | – | – |
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。