6214
精誠
+2.50 (+1.33%)190.003,336成交張數17.74本益比2.81股價淨值比3.16%殖利率2026-09-15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202543,969年增 +12.9%
毛利率202521.9%最新一期
營業利益率20253.6%最新一期
每股盈餘20257.91年增 +3.3%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +15.0% | +5.5% | +10.3% | +13.6% | – | – | |
| 銷貨折讓 | – | -34.1% | -16.6% | -19.9% | +145.6% | – | – | |
| 銷貨收入淨額 | – | +15.2% | +5.6% | +10.4% | +13.4% | – | – | |
| 勞務收入 | – | +1.9% | +8.2% | +12.2% | +10.7% | – | – | |
| 其他營業收入淨額 | – | +7.9% | +38.1% | -5.3% | +29.5% | – | – | |
| 營業收入合計 | – | +12.2% | +6.2% | +10.7% | +12.9% | +28.6% | +13.7% | |
| 銷貨成本 | – | +15.7% | +5.1% | +11.1% | +11.9% | – | – | |
| 勞務成本 | – | -5.8% | +10.0% | +24.2% | +11.4% | – | – | |
| 其他營業成本 | – | -25.8% | +293.7% | -27.7% | -5.0% | – | – | |
| 營業成本合計 | – | +12.8% | +5.8% | +12.6% | +11.8% | – | – | |
| 營業毛利（毛損） | – | +10.3% | +7.7% | +4.3% | +16.8% | +16.1% | +17.9% | |
| 營業毛利（毛損）淨額 | – | +10.3% | +7.7% | +4.3% | +16.8% | – | – | |
| 推銷費用 | – | +11.8% | +5.2% | +3.0% | +17.7% | – | – | |
| 管理費用 | – | +5.5% | +2.6% | +21.4% | +12.6% | – | – | |
| 研究發展費用 | – | +8.4% | +7.7% | +28.3% | +10.6% | – | – | |
| 預期信用減損損失（利益） | – | -125.6% | – | -99.5% | – | – | – | |
| 營業費用合計 | – | +10.1% | +5.9% | +6.5% | +17.3% | – | – | |
| 營業利益（損失） | – | +10.9% | +16.9% | -5.2% | +14.5% | +44.8% | +28.7% | |
| 利息收入 | – | +39.5% | +168.5% | +14.4% | -26.5% | – | – | |
| 其他收入 | – | +19.3% | -18.5% | +39.5% | +172.9% | – | – | |
| 其他利益及損失淨額 | – | -113.1% | – | +98.7% | -0.9% | – | – | |
| 財務成本淨額 | – | +81.4% | +7.0% | +6.2% | +11.6% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +1.1% | -69.8% | +869.8% | -12.3% | – | – | |
| 營業外收入及支出合計 | – | -57.3% | +235.5% | +120.3% | +17.1% | – | – | |
| 稅前淨利（淨損） | – | -4.0% | +38.2% | +24.5% | +15.6% | – | – | |
| 所得稅費用（利益）合計 | – | +15.8% | +30.9% | +5.1% | +21.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -7.7% | +39.9% | +28.7% | +14.5% | – | – | |
| 本期淨利（淨損） | – | -7.7% | +39.9% | +28.7% | +14.5% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -151.1% | – | -265.0% | – | – | |
| 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 | – | -97.7% | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | +295.3% | +162.5% | -147.8% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -159.3% | – | -42.3% | – | – | |
| 不重分類至損益之項目： | – | -51.9% | -239.1% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -104.6% | – | -155.9% | – | – | |
| 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 | – | – | -141.1% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -106.4% | – | -158.9% | – | – | |
| 其他綜合損益（淨額） | – | – | -124.5% | – | -206.2% | – | – | |
| 本期綜合損益總額 | – | +29.7% | -10.1% | +54.2% | -6.7% | – | – | |
| 母公司業主（淨利∕損） | – | -10.1% | +36.9% | +31.0% | +9.8% | +32.4% | +8.4% | |
| 非控制權益（淨利∕損） | – | +304.4% | +127.9% | -11.4% | +138.0% | – | – | |
| 母公司業主（綜合損益） | – | +26.9% | -13.0% | +58.3% | -11.7% | – | – | |
| 非控制權益（綜合損益） | – | +486.8% | +95.4% | -11.2% | +135.6% | – | – | |
| 基本每股盈餘 | – | -10.2% | +36.8% | +27.2% | +3.3% | +32.1% | +8.4% | |
| 稀釋每股盈餘 | – | -10.0% | +36.9% | +27.1% | +3.3% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +27.1% | – | – | – |
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。