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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +9.3% | +8.0% | +13.0% | +17.8% | +15.0% | +8.2% | -4.6% | +20.3% | +4.6% | – | – | – | |
| 銷貨收入淨額 | – | +9.3% | +8.0% | +13.0% | +17.8% | +15.0% | +8.2% | -4.6% | +20.3% | +4.6% | – | – | – | |
| 營業收入合計 | – | +9.3% | +8.0% | +13.0% | +17.8% | +15.0% | +8.2% | -4.6% | +20.3% | +4.6% | +6.9% | +7.4% | +8.2% | |
| 銷貨成本 | – | +9.2% | +2.9% | +5.1% | +40.3% | +17.0% | +1.5% | +13.6% | +30.8% | +19.7% | – | – | – | |
| 營業成本合計 | – | +9.2% | +2.9% | +5.1% | +40.3% | +17.0% | +1.5% | +13.6% | +30.8% | +19.7% | – | – | – | |
| 營業毛利（毛損） | – | +9.3% | +9.0% | +14.6% | +13.7% | +14.6% | +9.7% | -8.4% | +17.5% | +0.2% | +10.8% | +9.3% | +8.5% | |
| 營業毛利（毛損）淨額 | – | +9.3% | +9.0% | +14.6% | +13.7% | +14.6% | +9.7% | -8.4% | +17.5% | +0.2% | – | – | – | |
| 推銷費用 | – | +1.2% | +6.7% | +8.8% | +14.8% | +25.6% | -9.6% | +2.5% | +12.0% | +6.4% | – | – | – | |
| 管理費用 | – | -2.3% | +2.5% | +14.4% | +4.9% | -2.0% | +6.3% | +3.6% | +7.8% | +1.5% | – | – | – | |
| 研究發展費用 | – | -10.4% | +8.0% | +9.2% | -0.5% | +5.2% | +14.0% | +2.4% | -2.4% | -3.8% | – | – | – | |
| 營業費用合計 | – | -7.1% | +6.4% | +10.4% | +2.8% | +6.2% | +8.2% | +2.7% | +2.0% | -0.9% | – | – | – | |
| 營業利益（損失） | – | – | +36.6% | +48.4% | +80.3% | +43.7% | +13.6% | -35.8% | +78.3% | +2.6% | +0.9% | +13.1% | +10.9% | |
| 利息收入 | – | – | – | – | – | -1.5% | +132.1% | +116.6% | +10.6% | +7.2% | – | – | – | |
| 其他利益及損失淨額 | – | -226.1% | – | -141.2% | – | – | – | -119.2% | – | -158.1% | – | – | – | |
| 財務成本淨額 | – | -11.0% | -100.0% | – | +50.8% | -19.4% | -15.6% | -4.5% | +8.8% | -31.8% | – | – | – | |
| 營業外收入及支出合計 | – | -155.0% | – | -51.8% | -279.5% | – | – | -55.8% | +191.1% | -72.5% | – | – | – | |
| 稅前淨利（淨損） | – | – | +64.0% | +40.1% | +70.0% | +48.9% | +23.8% | -37.6% | +85.3% | -4.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | +442.4% | +25.9% | +66.5% | +56.2% | +56.8% | +18.2% | -47.0% | +99.1% | +14.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | +78.1% | +33.2% | +74.5% | +46.6% | +25.6% | -34.8% | +82.0% | -9.7% | – | – | – | |
| 本期淨利（淨損） | – | – | +78.1% | +33.2% | +74.5% | +46.6% | +25.6% | -34.8% | +82.0% | -9.7% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +7.1% | -100.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | +7.1% | -100.0% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -264.5% | – | – | – | -100.3% | – | -162.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.3% | – | -162.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -428.8% | – | – | – | -100.2% | – | -162.7% | – | – | – | |
| 本期綜合損益總額 | – | – | +171.9% | +21.2% | +69.6% | +61.3% | +37.5% | -40.5% | +94.5% | -19.4% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | +77.9% | +33.2% | +74.5% | +46.6% | +25.6% | -34.8% | +82.0% | -9.7% | +6.0% | +13.0% | +10.2% | |
| 母公司業主（綜合損益） | – | – | +171.6% | +21.2% | +69.6% | +61.3% | +37.5% | -40.5% | +94.5% | -19.4% | – | – | – | |
| 基本每股盈餘 | – | – | +77.6% | +33.3% | +74.6% | +46.7% | +25.6% | -34.9% | +51.6% | -9.6% | +5.3% | +12.9% | +10.4% | |
| 稀釋每股盈餘 | – | – | +75.5% | +33.1% | +75.5% | +45.5% | +25.1% | -34.0% | +51.6% | -9.7% | – | – | – | |
| 其他收入 | – | -10.4% | +27.2% | +69.3% | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。