6239
力成
-3.50 (-1.29%)268.007,757成交張數26.53本益比3.47股價淨值比1.68%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202574,929年增 +2.2%
毛利率202517.0%最新一期
營業利益率202510.9%最新一期
每股盈餘20257.48年增 -17.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 10 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +23.4% | +14.1% | -2.2% | +14.5% | +10.0% | +0.2% | -16.1% | +4.1% | +2.2% | +25.6% | +21.6% | +12.0% | |
| 營業成本合計 | – | +23.9% | +15.5% | -0.7% | +13.6% | +5.5% | +3.2% | -13.1% | +2.6% | +4.8% | – | – | – | |
| 營業毛利（毛損） | – | +21.4% | +8.9% | -8.3% | +18.6% | +28.4% | -9.9% | -27.4% | +11.0% | -9.0% | +56.7% | +31.9% | +10.7% | |
| 營業毛利（毛損）淨額 | – | +21.4% | +8.9% | -8.3% | +18.6% | +28.4% | -9.9% | -27.4% | +11.0% | -9.0% | – | – | – | |
| 推銷費用 | – | +6.8% | +15.2% | -14.2% | +7.4% | +15.4% | +6.0% | -40.4% | -9.0% | -6.3% | – | – | – | |
| 管理費用 | – | +36.5% | +14.7% | -5.0% | -0.3% | +15.6% | +3.2% | -14.4% | -10.0% | +0.3% | – | – | – | |
| 研究發展費用 | – | +25.8% | +8.2% | +2.2% | +15.3% | +11.2% | +0.8% | -0.2% | +14.3% | -0.1% | – | – | – | |
| 營業費用合計 | – | +28.1% | +11.6% | -2.0% | +8.7% | +10.7% | +3.3% | -9.6% | +3.5% | -0.3% | – | – | – | |
| 營業利益（損失） | – | +18.9% | +7.8% | -11.0% | +23.0% | +35.5% | -14.3% | -34.5% | +15.1% | -13.3% | +74.2% | +38.9% | +18.7% | |
| 利息收入 | – | – | – | – | – | -42.2% | +135.2% | +212.5% | +5.7% | -10.9% | – | – | – | |
| 其他收入 | – | +199.8% | -8.4% | +14.6% | -53.3% | -20.3% | -17.9% | -81.0% | +4.4% | +35.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | +361.1% | +206.4% | -68.9% | -56.3% | – | – | – | |
| 財務成本淨額 | – | +74.5% | +48.4% | -1.2% | -19.3% | -18.4% | +12.4% | +27.5% | -23.1% | +2.9% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -47.0% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | +560.2% | +226.3% | -66.7% | -49.0% | – | – | – | |
| 稅前淨利（淨損） | – | +22.4% | +6.2% | -9.8% | +22.2% | +41.5% | -7.2% | -11.7% | -11.3% | -17.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | +27.3% | +20.5% | -15.3% | +36.1% | +34.5% | -3.1% | -12.3% | -14.1% | -27.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +21.3% | +3.0% | -8.4% | +18.9% | +43.4% | -8.3% | -11.6% | -10.6% | -15.0% | – | – | – | |
| 本期淨利（淨損） | – | +21.3% | +3.0% | -8.4% | +18.9% | +43.4% | -8.3% | -11.6% | -10.6% | -15.0% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | -116.2% | – | – | -133.4% | – | – | – | |
| 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 | – | – | – | – | – | -147.1% | – | – | -192.3% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -447.1% | – | +80.7% | -155.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -239.5% | – | – | – | -180.1% | – | -244.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -180.1% | – | -244.4% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | -291.2% | – | – | – | -178.1% | – | -237.6% | – | – | – | |
| 本期綜合損益總額 | – | +15.7% | +13.3% | -15.3% | +23.4% | +38.9% | -2.2% | -14.4% | -5.4% | -24.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +21.0% | +6.6% | -6.3% | +14.1% | +33.6% | -2.4% | -7.8% | -15.2% | -18.5% | +70.2% | +42.3% | +15.2% | |
| 非控制權益（淨利∕損） | – | +22.8% | -11.4% | -18.6% | +45.7% | +86.4% | -27.0% | -27.3% | +14.0% | -1.5% | – | – | – | |
| 母公司業主（綜合損益） | – | +15.2% | +17.3% | -10.6% | +15.5% | +30.2% | +3.7% | -12.1% | -7.9% | -29.2% | – | – | – | |
| 非控制權益（綜合損益） | – | +17.8% | -2.6% | -37.9% | +78.1% | +78.0% | -21.4% | -24.3% | +7.5% | -2.5% | – | – | – | |
| 基本每股盈餘 | – | +21.1% | +6.8% | -6.2% | +14.4% | +34.2% | +0.5% | -7.6% | -15.2% | -17.7% | +68.0% | +42.8% | +15.7% | |
| 稀釋每股盈餘 | – | +20.9% | +6.6% | -6.0% | +14.3% | +34.0% | +0.3% | -7.2% | -15.1% | -17.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | +163.2% | -190.6% | – | -172.2% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | -6.0% | +14.3% | +34.0% | +0.3% | -7.2% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -228.1% | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +23.4% | – | – | – | – | – | – | – | – | – | – | – |
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。