6206
飛捷
+1.00 (+0.73%)138.00403成交張數15.14本益比3.73股價淨值比4.01%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 | – | +16.5% | +0.1% | -18.9% | -16.8% | +17.0% | +6.9% | -37.1% | +32.0% | +9.3% | +32.5% | +15.9% | +9.0% | |
| 營業成本合計 | – | +23.6% | +0.5% | -25.5% | -16.5% | +20.5% | +2.3% | -40.0% | +21.6% | +8.3% | – | – | – | |
| 營業毛利（毛損） | – | +2.7% | -0.9% | -3.0% | -17.4% | +10.4% | +16.4% | -31.8% | +48.6% | +10.6% | +34.3% | +17.7% | +13.7% | |
| 營業毛利（毛損）淨額 | – | +2.7% | -0.9% | -3.0% | -17.4% | +10.4% | +16.4% | -31.8% | +48.6% | +10.6% | – | – | – | |
| 推銷費用 | – | +19.7% | +1.0% | -11.5% | -15.9% | -3.2% | -2.4% | -6.6% | +15.4% | +9.4% | – | – | – | |
| 管理費用 | – | +4.8% | +6.5% | +2.2% | -17.2% | +3.2% | -8.0% | -23.0% | +14.3% | +5.1% | – | – | – | |
| 研究發展費用 | – | -0.6% | -5.6% | -2.2% | +3.8% | +21.8% | +9.2% | -2.8% | +24.7% | -7.9% | – | – | – | |
| 營業費用合計 | – | +10.8% | +1.0% | -5.9% | -12.2% | +4.7% | -0.6% | -9.6% | +18.3% | +2.4% | – | – | – | |
| 營業利益（損失） | – | -4.9% | -3.0% | +0.4% | -22.9% | +17.2% | +34.7% | -49.5% | +91.6% | +17.7% | +53.4% | +20.7% | +5.0% | |
| 利息收入 | – | – | – | – | – | -47.6% | +80.1% | +270.3% | -4.9% | +0.8% | – | – | – | |
| 其他收入 | – | -8.5% | +19.6% | +63.1% | +83.0% | -68.1% | -45.9% | -60.1% | +70.8% | -28.0% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -92.8% | – | -201.0% | – | – | – | |
| 財務成本淨額 | – | +163.2% | -14.6% | -13.8% | -22.2% | -24.6% | -33.0% | +14.9% | -32.1% | -18.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -585.2% | – | -304.1% | – | -98.9% | – | -55.3% | +185.3% | -141.8% | – | – | – | |
| 稅前淨利（淨損） | – | -17.1% | +10.6% | -4.1% | -16.2% | +11.1% | +46.9% | -49.9% | +98.6% | +0.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | -23.8% | +27.0% | +25.8% | -11.4% | -7.7% | +43.0% | -29.7% | +83.4% | +0.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -16.1% | +8.3% | -8.9% | -17.2% | +15.6% | +47.6% | -53.7% | +102.8% | +0.6% | – | – | – | |
| 本期淨利（淨損） | – | -16.1% | +8.3% | -8.9% | -17.2% | +15.6% | +47.6% | -53.7% | +102.8% | +0.6% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -104.7% | – | – | – | -72.6% | -66.9% | -245.2% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -124.1% | – | – | – | -77.6% | -66.8% | -244.8% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -71.0% | -66.9% | -935.2% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -47.4% | +260.6% | -112.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -47.4% | +260.6% | -112.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -48.3% | +224.7% | -113.0% | – | – | – | |
| 本期綜合損益總額 | – | -13.8% | +9.9% | -9.9% | -17.2% | +14.8% | +54.6% | -53.5% | +106.0% | -4.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | -16.3% | +8.5% | -8.1% | -19.9% | +15.8% | +52.7% | -51.9% | +97.6% | -0.5% | +62.8% | +19.0% | +6.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | -3.2% | -386.1% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | -14.2% | +10.3% | -8.9% | -20.1% | +14.9% | +59.8% | -51.8% | +100.6% | -4.9% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | +6.9% | -359.3% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | -15.9% | +10.7% | -8.0% | -20.0% | +15.8% | +52.8% | -51.9% | +97.4% | -0.4% | +57.8% | +22.8% | +6.4% | |
| 稀釋每股盈餘 | – | -16.0% | +10.3% | -8.1% | -19.8% | +15.9% | +51.9% | -51.7% | +97.7% | -0.4% | – | – | – |
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。