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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 15 家 | 2027 預估 15 家 | 2028 預估 10 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +17.6% | +10.4% | +25.4% | +33.5% | – | – | – | |
| 銷貨退回 | – | -36.7% | +162.4% | -27.4% | +121.1% | – | – | – | |
| 銷貨折讓 | – | +17.1% | -0.8% | -96.9% | +21.3% | – | – | – | |
| 銷貨收入淨額 | – | +17.7% | +10.3% | +25.8% | +33.4% | – | – | – | |
| 租賃收入 | – | – | – | – | – | – | – | – | |
| 勞務收入淨額 | – | +246.9% | -89.7% | +240.5% | +41.1% | – | – | – | |
| 加工收入淨額 | – | -43.3% | -10.2% | -16.7% | -99.7% | – | – | – | |
| 勞務收入 | – | -40.2% | -15.1% | -14.8% | -95.5% | – | – | – | |
| 營業收入合計 | – | +14.3% | +9.5% | +24.9% | +31.5% | +61.2% | +89.5% | +58.0% | |
| 營業成本合計 | – | +7.1% | +5.4% | +8.5% | +28.9% | – | – | – | |
| 營業毛利（毛損） | – | +24.2% | +14.3% | +42.7% | +33.6% | +71.7% | +94.2% | +63.6% | |
| 營業毛利（毛損）淨額 | – | +24.2% | +14.3% | +42.7% | +33.6% | – | – | – | |
| 推銷費用 | – | +23.2% | +14.7% | +21.4% | +13.6% | – | – | – | |
| 管理費用 | – | +11.9% | +8.4% | +28.7% | +33.4% | – | – | – | |
| 研究發展費用 | – | +0.4% | +11.1% | +31.2% | +17.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | +168.0% | +274.2% | -147.1% | – | – | – | |
| 營業費用合計 | – | +11.8% | +12.0% | +26.9% | +18.7% | – | – | – | |
| 營業利益（損失） | – | +53.9% | +18.4% | +68.7% | +52.0% | +95.9% | +108.5% | +79.9% | |
| 利息收入 | – | -6.9% | +478.2% | +32.1% | +92.0% | – | – | – | |
| 其他收入 | – | +19.9% | +50.1% | +78.3% | -27.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | -85.5% | +596.5% | -129.8% | – | – | – | |
| 財務成本淨額 | – | +102.5% | +89.5% | +17.4% | +134.8% | – | – | – | |
| 營業外收入及支出合計 | – | +836.7% | -43.9% | +181.3% | -77.7% | – | – | – | |
| 稅前淨利（淨損） | – | +73.9% | +9.8% | +76.6% | +37.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | +71.5% | +15.4% | +86.0% | +35.7% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +74.3% | +8.8% | +74.8% | +37.9% | – | – | – | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | +74.3% | +8.0% | +75.6% | +38.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +106.5% | +30.4% | – | – | – | |
| 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 | – | – | – | -42.3% | +220.1% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -31.8% | +179.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -132.5% | – | -82.9% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -132.5% | – | -82.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | +21.9% | +78.5% | – | – | – | |
| 本期綜合損益總額 | – | +76.2% | +14.3% | +72.7% | +39.6% | – | – | – | |
| 母公司業主（淨利∕損） | – | +74.9% | +8.1% | +75.4% | +38.0% | +99.6% | +108.7% | +71.3% | |
| 非控制權益（淨利∕損） | – | -184.8% | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +76.4% | +14.4% | +72.5% | +39.5% | – | – | – | |
| 非控制權益（綜合損益） | – | -287.0% | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +73.3% | +8.0% | +75.4% | +37.1% | +94.1% | +110.1% | +71.5% | |
| 稀釋每股盈餘 | – | +72.6% | +8.6% | +76.1% | +37.3% | – | – | – |
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。