6213
聯茂
+31.00 (+5.97%)550.0020,877成交張數85.27本益比8.85股價淨值比0.55%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202533,098年增 +12.7%
毛利率202514.5%最新一期
營業利益率20257.2%最新一期
每股盈餘20254.16年增 +84.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 11 家 | 2028 預估 6 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.8% | +5.6% | +6.2% | +6.9% | +27.9% | -10.4% | -13.9% | +17.1% | +12.7% | +54.0% | +44.2% | +18.6% | |
| 營業成本合計 | – | +7.7% | +5.7% | -0.7% | +7.7% | +29.7% | -5.1% | -12.8% | +16.9% | +10.2% | – | – | – | |
| 營業毛利（毛損） | – | +8.1% | +5.0% | +46.8% | +3.6% | +20.8% | -34.1% | -21.2% | +18.8% | +29.7% | +132.9% | +79.3% | +40.1% | |
| 營業毛利（毛損）淨額 | – | +8.1% | +5.0% | +46.8% | +3.6% | +20.8% | -34.1% | -21.2% | +18.8% | +29.7% | – | – | – | |
| 推銷費用 | – | +3.0% | -4.6% | +3.1% | +4.4% | +13.1% | -0.7% | +21.1% | +6.3% | -9.9% | – | – | – | |
| 管理費用 | – | +13.7% | +6.8% | +28.9% | +3.8% | +24.4% | -14.0% | -8.0% | +1.8% | +5.5% | – | – | – | |
| 研究發展費用 | – | -6.4% | +50.8% | +4.6% | +13.2% | +29.6% | +4.1% | -2.4% | +26.1% | +24.4% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | +541.0% | +237.0% | -138.8% | – | – | – | |
| 營業費用合計 | – | +5.4% | +9.2% | +13.9% | +3.4% | +24.7% | -5.4% | +3.3% | +10.8% | +2.7% | – | – | – | |
| 營業利益（損失） | – | +10.3% | +1.8% | +73.9% | +3.7% | +18.7% | -50.3% | -47.5% | +35.8% | +76.4% | +224.3% | +91.4% | +4.2% | |
| 利息收入 | – | – | – | – | – | -2.5% | +116.1% | +139.5% | -2.6% | -43.4% | – | – | – | |
| 其他收入 | – | +21.7% | +8.8% | -18.7% | -38.9% | +7.5% | +139.8% | +50.8% | -25.0% | +7.2% | – | – | – | |
| 其他利益及損失淨額 | – | – | +362.3% | -112.2% | – | -100.6% | – | -97.1% | -984.9% | – | – | – | – | |
| 財務成本淨額 | – | -8.9% | +6.6% | +33.4% | +8.4% | +5.8% | +31.7% | +34.2% | +21.0% | -16.3% | – | – | – | |
| 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 | – | +445.5% | +195.0% | -102.3% | – | -102.7% | – | -62.4% | -121.2% | – | – | – | – | |
| 稅前淨利（淨損） | – | +17.2% | +15.9% | +41.2% | +9.7% | +12.4% | -39.3% | -50.2% | +14.3% | +79.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | -2.4% | -35.4% | +51.1% | +15.6% | -8.1% | -31.3% | +3.4% | +4.2% | +72.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +30.8% | +42.6% | +38.8% | +8.2% | +18.0% | -41.0% | -63.5% | +21.5% | +83.8% | – | – | – | |
| 本期淨利（淨損） | – | +30.8% | +42.6% | +38.8% | +8.2% | +18.0% | -41.0% | -63.5% | +21.5% | +83.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -157.1% | – | -159.8% | – | – | +230.4% | -102.0% | – | -45.7% | – | – | – | |
| 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 | – | – | – | -346.4% | – | – | – | +150.5% | -99.1% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -348.0% | – | – | – | +5.4% | -103.1% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -2.9% | -45.5% | +469.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -145.1% | – | -221.9% | – | -133.8% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -145.1% | – | -221.9% | – | -133.8% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -145.1% | – | -221.9% | – | -133.8% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -148.6% | – | -213.7% | – | -130.7% | – | – | – | |
| 本期綜合損益總額 | – | +104.6% | +45.4% | +26.5% | +34.5% | +9.7% | -31.9% | -80.7% | +329.5% | -29.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | +30.8% | +42.6% | +38.8% | +8.2% | +18.0% | -41.0% | -63.5% | +21.5% | +83.8% | +245.8% | +90.5% | +5.2% | |
| 母公司業主（綜合損益） | – | +104.6% | +45.4% | +26.5% | +34.5% | +9.7% | -31.9% | -80.7% | +329.5% | -29.3% | – | – | – | |
| 基本每股盈餘 | – | +31.3% | +42.6% | +38.7% | +0.7% | +9.9% | -45.1% | -62.3% | +21.5% | +84.1% | +245.5% | +86.1% | +7.7% | |
| 稀釋每股盈餘 | – | +30.8% | +42.6% | +39.2% | +0.6% | +9.6% | -45.0% | -62.1% | +21.5% | +83.6% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +30.8% | +42.6% | +39.2% | +0.6% | +9.6% | -45.0% | -62.1% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -36.7% | -100.0% | – | – | – | – | – | – | – | – | – | – |
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。