6223
旺矽
+160.00 (+2.94%)5,600.00397成交張數116.49本益比33.51股價淨值比0.40%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202513,371年增 +31.5%
毛利率202555.6%最新一期
營業利益率202528.2%最新一期
每股盈餘202533.49年增 +37.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 15 家 | 2027 預估 15 家 | 2028 預估 10 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 91.4% | 91.7% | 93.5% | 95.9% | 96.4% | 94.6% | 97.3% | 98.1% | 98.5% | 100.0% | – | – | – | |
| 銷貨退回 | 0.1% | 0.3% | 0.2% | 0.2% | 0.0% | 0.2% | 0.1% | 0.2% | 0.1% | 0.2% | – | – | – | |
| 銷貨折讓 | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | 0.3% | 0.3% | 0.2% | 0.0% | 0.0% | – | – | – | |
| 銷貨收入淨額 | 91.3% | 91.3% | 93.1% | 95.5% | 96.3% | 94.2% | 96.9% | 97.6% | 98.4% | 99.8% | – | – | – | |
| 租賃收入 | – | – | – | 0.0% | 0.0% | – | – | – | – | 0.1% | – | – | – | |
| 勞務收入淨額 | 2.0% | 0.6% | 1.0% | 0.1% | 0.0% | 0.1% | 0.2% | 0.0% | 0.0% | 0.1% | – | – | – | |
| 加工收入淨額 | 6.7% | 8.0% | 5.9% | 4.4% | 3.7% | 5.8% | 2.9% | 2.4% | 1.6% | 0.0% | – | – | – | |
| 勞務收入 | 8.7% | 8.7% | 6.9% | 4.4% | 3.7% | 5.8% | 3.1% | 2.4% | 1.6% | 0.1% | – | – | – | |
| 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 | 53.7% | 60.4% | 60.3% | 59.6% | 56.4% | 57.9% | 54.2% | 52.2% | 45.3% | 44.4% | – | – | – | |
| 營業毛利（毛損） | 46.3% | 39.6% | 39.7% | 40.4% | 43.6% | 42.1% | 45.8% | 47.8% | 54.7% | 55.6% | 59.2% | 60.7% | 62.8% | |
| 營業毛利（毛損）淨額 | 46.3% | 39.6% | 39.7% | 40.4% | 43.6% | 42.1% | 45.8% | 47.8% | 54.7% | 55.6% | – | – | – | |
| 推銷費用 | 8.9% | 11.1% | 11.3% | 11.8% | 10.7% | 11.2% | 12.1% | 12.6% | 12.3% | 10.6% | – | – | – | |
| 管理費用 | 6.4% | 6.4% | 6.0% | 6.9% | 7.0% | 7.1% | 7.0% | 6.9% | 7.1% | 7.2% | – | – | – | |
| 研究發展費用 | 17.1% | 18.1% | 16.4% | 12.9% | 11.5% | 11.4% | 10.0% | 10.2% | 10.7% | 9.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.2% | -0.0% | -0.0% | 0.0% | 0.1% | 0.2% | -0.1% | – | – | – | |
| 營業費用合計 | 32.5% | 35.5% | 33.7% | 31.8% | 29.1% | 29.7% | 29.1% | 29.8% | 30.3% | 27.3% | – | – | – | |
| 營業利益（損失） | 13.8% | 4.0% | 6.0% | 8.7% | 14.5% | 12.4% | 16.7% | 18.1% | 24.4% | 28.2% | 34.3% | 37.8% | 43.0% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.1% | 0.4% | 0.4% | 0.6% | – | – | – | |
| 其他收入 | 0.8% | 0.9% | 0.6% | 0.8% | 0.7% | 0.7% | 0.8% | 1.0% | 1.5% | 0.8% | – | – | – | |
| 其他利益及損失淨額 | -1.2% | -0.2% | 1.2% | -0.1% | -0.7% | -0.4% | 2.0% | 0.3% | 1.5% | -0.3% | – | – | – | |
| 財務成本淨額 | 0.4% | 0.4% | 0.4% | 0.5% | 0.3% | 0.1% | 0.2% | 0.3% | 0.3% | 0.5% | – | – | – | |
| 營業外收入及支出合計 | -0.7% | 0.6% | 1.4% | 0.2% | -0.3% | 0.3% | 2.7% | 1.4% | 3.1% | 0.5% | – | – | – | |
| 稅前淨利（淨損） | 13.1% | 4.6% | 7.4% | 8.9% | 14.3% | 12.7% | 19.4% | 19.4% | 27.5% | 28.8% | – | – | – | |
| 所得稅費用（利益）合計 | 1.8% | 1.2% | 1.1% | 1.1% | 2.2% | 2.0% | 3.1% | 3.2% | 4.8% | 5.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 11.3% | 3.4% | 6.3% | 7.8% | 12.1% | 10.7% | 16.3% | 16.2% | 22.7% | 23.8% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | -0.1% | -0.0% | -0.0% | – | – | – | |
| 本期淨利（淨損） | 11.3% | 3.4% | 6.3% | 7.8% | 12.1% | 10.7% | 16.3% | 16.1% | 22.6% | 23.7% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | -0.1% | 0.1% | -0.1% | -0.1% | -0.0% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 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 | – | – | – | – | – | -0.0% | -0.3% | 1.0% | 0.4% | 1.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.1% | -0.1% | -0.1% | -0.3% | 1.0% | 0.6% | 1.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.2% | -0.3% | -0.2% | -0.3% | -0.2% | -0.0% | 0.3% | -0.1% | 0.4% | 0.0% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.3% | -0.2% | -0.0% | 0.3% | -0.1% | 0.4% | 0.0% | – | – | – | |
| 其他綜合損益（淨額） | -1.2% | -0.4% | -0.4% | -0.2% | -0.3% | -0.1% | 0.0% | 0.9% | 0.9% | 1.2% | – | – | – | |
| 本期綜合損益總額 | 10.1% | 3.0% | 5.9% | 7.6% | 11.8% | 10.6% | 16.3% | 17.0% | 23.5% | 25.0% | – | – | – | |
| 母公司業主（淨利∕損） | 11.4% | 3.3% | 6.2% | 7.8% | 12.1% | 10.7% | 16.3% | 16.1% | 22.6% | 23.8% | 29.4% | 32.4% | 35.1% | |
| 非控制權益（淨利∕損） | -0.0% | 0.1% | 0.1% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 母公司業主（綜合損益） | 10.2% | 2.9% | 5.9% | 7.6% | 11.8% | 10.6% | 16.3% | 17.0% | 23.5% | 25.0% | – | – | – | |
| 非控制權益（綜合損益） | -0.1% | 0.1% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | 0.4% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.3% | – | – | – | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – |
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。