6231
系微
+6.00 (+2.92%)211.50224成交張數27.25本益比8.68股價淨值比2.77%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20251,690年增 +4.6%
毛利率202573.9%最新一期
營業利益率202523.3%最新一期
每股盈餘20256.66年增 -9.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 17.5% | 17.5% | 16.6% | 15.5% | 18.4% | 18.8% | 17.6% | 21.0% | 22.8% | 26.1% | – | – | – | |
| 營業毛利（毛損） | 82.5% | 82.5% | 83.4% | 84.5% | 81.6% | 81.2% | 82.4% | 79.0% | 77.2% | 73.9% | 76.6% | 78.0% | 78.2% | |
| 營業毛利（毛損）淨額 | 82.5% | 82.5% | 83.4% | 84.5% | 81.6% | 81.2% | 82.4% | 79.0% | 77.2% | 73.9% | – | – | – | |
| 營業費用合計 | 88.7% | 75.4% | 74.3% | 72.7% | 63.4% | 58.6% | 58.6% | 63.0% | 53.5% | 50.6% | – | – | – | |
| 營業利益（損失） | -6.2% | 7.1% | 9.0% | 11.9% | 18.2% | 22.7% | 23.8% | 16.0% | 23.7% | 23.3% | 22.0% | 23.2% | 23.7% | |
| 稅前淨利（淨損） | -4.9% | 6.5% | 9.9% | 12.2% | 17.6% | 22.8% | 26.1% | 17.1% | 26.3% | 24.0% | – | – | – | |
| 所得稅費用（利益）合計 | 0.4% | 1.8% | 2.0% | 3.0% | 4.0% | 5.4% | 5.9% | 3.3% | 5.5% | 6.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | -5.2% | 4.7% | 7.8% | 9.2% | 13.6% | 17.4% | 20.2% | 13.8% | 20.8% | 18.0% | – | – | – | |
| 本期淨利（淨損） | -5.2% | 4.7% | 7.8% | 9.2% | 13.6% | 17.4% | 20.2% | 13.8% | 20.8% | 18.0% | – | – | – | |
| 本期綜合損益總額 | -6.2% | 3.2% | 8.0% | 8.6% | 12.4% | 17.4% | 22.1% | 13.8% | 22.3% | 17.1% | – | – | – | |
| 母公司業主（淨利∕損） | -5.2% | 4.7% | 7.8% | 9.2% | 13.6% | 17.4% | 20.2% | 13.8% | 20.8% | 18.0% | 17.8% | 18.8% | 19.1% | |
| 基本每股盈餘 | -0.1% | 0.1% | 0.2% | 0.2% | 0.4% | 0.5% | 0.5% | 0.4% | 0.5% | 0.4% | 0.4% | 0.4% | 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。