6206
飛捷
+1.00 (+0.73%)138.00403成交張數15.25本益比3.76股價淨值比3.99%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20255,033年增 +9.3%
毛利率202544.1%最新一期
營業利益率202525.1%最新一期
每股盈餘20256.90年增 -0.4%
| 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 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 66.4% | 70.4% | 70.7% | 64.9% | 65.2% | 67.1% | 64.2% | 61.3% | 56.4% | 55.9% | – | – | – | |
| 營業毛利（毛損） | 33.6% | 29.6% | 29.3% | 35.1% | 34.8% | 32.9% | 35.8% | 38.7% | 43.6% | 44.1% | 44.7% | 45.4% | 47.4% | |
| 營業毛利（毛損）淨額 | 33.6% | 29.6% | 29.3% | 35.1% | 34.8% | 32.9% | 35.8% | 38.7% | 43.6% | 44.1% | – | – | – | |
| 營業費用合計 | 16.2% | 15.4% | 15.5% | 18.0% | 19.0% | 17.0% | 15.8% | 22.7% | 20.3% | 19.1% | – | – | – | |
| 營業利益（損失） | 17.4% | 14.2% | 13.8% | 17.1% | 15.8% | 15.8% | 20.0% | 16.0% | 23.3% | 25.1% | 29.0% | 30.2% | 29.1% | |
| 稅前淨利（淨損） | 17.8% | 12.7% | 14.0% | 16.6% | 16.7% | 15.9% | 21.8% | 17.3% | 26.1% | 24.0% | – | – | – | |
| 所得稅費用（利益）合計 | 2.3% | 1.5% | 1.9% | 3.0% | 3.2% | 2.5% | 3.4% | 3.8% | 5.2% | 4.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 15.5% | 11.1% | 12.1% | 13.6% | 13.5% | 13.3% | 18.4% | 13.6% | 20.8% | 19.2% | – | – | – | |
| 本期淨利（淨損） | 15.5% | 11.1% | 12.1% | 13.6% | 13.5% | 13.3% | 18.4% | 13.6% | 20.8% | 19.2% | – | – | – | |
| 本期綜合損益總額 | 14.8% | 10.9% | 12.0% | 13.3% | 13.3% | 13.0% | 18.8% | 13.9% | 21.7% | 19.1% | – | – | – | |
| 母公司業主（淨利∕損） | 15.7% | 11.2% | 12.2% | 13.8% | 13.3% | 13.2% | 18.8% | 14.4% | 21.5% | 19.6% | 24.1% | 24.7% | 24.1% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.2% |
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。