6257
矽格
+2.50 (+1.20%)210.003,057成交張數24.27本益比3.93股價淨值比2.05%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202519,587年增 +7.5%
毛利率202529.2%最新一期
營業利益率202520.3%最新一期
每股盈餘20256.14年增 +4.2%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 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% | |
| 營業成本合計 | 72.2% | 72.6% | 72.2% | 69.7% | 71.0% | 70.3% | 70.4% | 76.9% | 73.9% | 70.8% | – | – | |
| 營業毛利（毛損） | 27.8% | 27.4% | 27.8% | 30.3% | 29.0% | 29.7% | 29.6% | 23.1% | 26.1% | 29.2% | 31.9% | 32.3% | |
| 營業毛利（毛損）淨額 | 27.8% | 27.4% | 27.8% | 30.3% | 29.0% | 29.7% | 29.6% | 23.1% | 26.1% | 29.2% | – | – | |
| 營業費用合計 | 11.2% | 10.8% | 9.8% | 9.6% | 10.2% | 9.0% | 9.1% | 9.7% | 9.2% | 9.0% | – | – | |
| 營業利益（損失） | 16.6% | 23.6% | 18.1% | 20.6% | 18.8% | 20.6% | 20.5% | 13.4% | 16.9% | 20.3% | 24.7% | 26.2% | |
| 稅前淨利（淨損） | 17.1% | 23.5% | 18.8% | 20.6% | 18.3% | 22.0% | 23.7% | 16.6% | 21.4% | 19.9% | – | – | |
| 所得稅費用（利益）合計 | 3.3% | 6.1% | 4.7% | 5.1% | 2.8% | 3.8% | 4.9% | 2.8% | 4.0% | 2.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | 13.8% | 17.5% | 14.1% | 15.6% | 15.5% | 18.2% | 18.8% | 13.8% | 17.4% | 17.0% | – | – | |
| 本期淨利（淨損） | 13.8% | 17.5% | 14.1% | 15.6% | 15.5% | 18.2% | 18.8% | 13.8% | 17.4% | 17.0% | – | – | |
| 本期綜合損益總額 | 13.3% | 16.2% | 15.1% | 16.3% | 16.7% | 20.4% | 18.4% | 17.2% | 18.2% | 23.4% | – | – | |
| 母公司業主（淨利∕損） | 13.4% | 14.5% | 12.1% | 12.9% | 14.3% | 16.7% | 16.2% | 11.2% | 15.2% | 15.1% | 19.7% | 20.7% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 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。