6257
矽格
-2.50 (-1.19%)207.502,725成交張數24.27本益比3.93股價淨值比2.05%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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +12.1% | -17.2% | +17.7% | +7.5% | +22.3% | +14.7% | |
| 營業成本合計 | – | +12.2% | -9.6% | +13.1% | +3.0% | – | – | |
| 營業毛利（毛損） | – | +11.7% | -35.3% | +32.9% | +20.3% | +33.5% | +16.2% | |
| 營業毛利（毛損）淨額 | – | +11.7% | -35.3% | +32.9% | +20.3% | – | – | |
| 推銷費用 | – | +7.1% | -14.4% | +5.5% | +5.8% | – | – | |
| 管理費用 | – | +19.5% | -13.8% | +14.9% | +5.0% | – | – | |
| 研究發展費用 | – | +1.7% | -7.6% | +11.1% | +4.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -76.5% | -371.7% | – | – | |
| 營業費用合計 | – | +12.9% | -11.8% | +12.1% | +4.4% | – | – | |
| 營業利益（損失） | – | +11.2% | -45.7% | +47.9% | +29.1% | +49.2% | +21.3% | |
| 利息收入 | – | +249.8% | +245.9% | -6.0% | -23.1% | – | – | |
| 其他收入 | – | +8.6% | -13.2% | -8.9% | +22.4% | – | – | |
| 其他利益及損失淨額 | – | +167.1% | -55.4% | +148.1% | -149.5% | – | – | |
| 財務成本淨額 | – | +28.2% | +24.3% | -8.0% | -9.8% | – | – | |
| 營業外收入及支出合計 | – | +169.7% | -17.2% | +67.9% | -108.9% | – | – | |
| 稅前淨利（淨損） | – | +20.8% | -41.8% | +51.8% | -0.4% | – | – | |
| 所得稅費用（利益）合計 | – | +45.6% | -52.2% | +68.9% | -23.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +15.7% | -39.1% | +48.3% | +5.0% | – | – | |
| 本期淨利（淨損） | – | +15.7% | -39.1% | +48.3% | +5.0% | – | – | |
| 確定福利計畫之再衡量數 | – | -31.0% | -61.5% | +85.1% | -128.7% | – | – | |
| 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 | – | -228.0% | – | -110.8% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -96.8% | +387.4% | -19.7% | -68.2% | – | – | |
| 不重分類至損益之項目： | – | -207.7% | – | -106.2% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -113.0% | – | -99.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -113.0% | – | -99.4% | – | – | |
| 其他綜合損益（淨額） | – | -120.2% | – | -70.9% | +720.9% | – | – | |
| 本期綜合損益總額 | – | +0.8% | -22.5% | +24.7% | +38.0% | – | – | |
| 母公司業主（淨利∕損） | – | +8.8% | -42.7% | +59.6% | +6.6% | +60.0% | +20.4% | |
| 非控制權益（淨利∕損） | – | +93.2% | -16.5% | -0.6% | -5.8% | – | – | |
| 母公司業主（綜合損益） | – | -13.4% | -17.7% | +24.7% | +48.8% | – | – | |
| 非控制權益（綜合損益） | – | +212.1% | -42.2% | +24.8% | -25.1% | – | – | |
| 基本每股盈餘 | – | +6.9% | -43.1% | +55.0% | +4.2% | +59.1% | +20.3% | |
| 繼續營業單位淨利（淨損） | – | +4.4% | -42.2% | +57.9% | +7.2% | – | – | |
| 稀釋每股盈餘 | – | +4.4% | -42.2% | +57.9% | +7.2% | – | – |
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。