6269
台郡
+1.70 (+2.69%)65.002,495成交張數–本益比0.99股價淨值比0.00%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202522,350年增 -15.5%
毛利率20251.3%最新一期
營業利益率2025-14.8%最新一期
每股盈餘2025-6.95
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 8 家 | 2027 預估 5 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 | 76.2% | 78.1% | 80.9% | 77.2% | 79.5% | 82.2% | 83.0% | 85.2% | 94.3% | 98.7% | – | – | – | |
| 營業毛利（毛損） | 23.8% | 21.9% | 19.1% | 22.8% | 20.5% | 17.8% | 17.0% | 14.8% | 5.7% | 1.3% | 9.2% | 11.0% | – | |
| 營業毛利（毛損）淨額 | 23.8% | 21.9% | 19.1% | 22.8% | 20.5% | 17.8% | 17.0% | 14.8% | 5.7% | 1.3% | – | – | – | |
| 營業費用合計 | 7.8% | 6.6% | 7.3% | 8.3% | 9.0% | 8.6% | 8.2% | 9.8% | 12.6% | 16.1% | – | – | – | |
| 營業利益（損失） | 16.0% | 15.3% | 11.8% | 14.6% | 11.5% | 9.2% | 8.8% | 5.0% | -6.9% | -14.8% | -4.2% | -3.5% | 4.6% | |
| 稅前淨利（淨損） | 15.5% | 15.0% | 13.0% | 15.4% | 12.7% | 10.7% | 10.8% | 7.1% | -4.5% | -12.9% | – | – | – | |
| 所得稅費用（利益）合計 | 3.6% | 3.2% | 3.1% | 3.3% | 2.9% | 2.6% | 2.0% | 0.8% | -1.4% | -3.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 11.9% | 11.8% | 9.9% | 12.1% | 9.8% | 8.1% | 8.8% | 6.3% | -3.1% | -9.9% | – | – | – | |
| 本期淨利（淨損） | 11.9% | 11.8% | 9.9% | 12.1% | 9.8% | 8.1% | 8.8% | 6.3% | -3.1% | -9.9% | – | – | – | |
| 本期綜合損益總額 | 10.6% | 11.3% | 9.6% | 11.3% | 10.1% | 7.9% | 9.2% | 5.7% | -1.2% | -11.1% | – | – | – | |
| 母公司業主（淨利∕損） | 11.9% | 11.8% | 9.9% | 12.1% | 9.8% | 8.1% | 8.8% | 6.3% | -3.1% | -10.0% | -2.8% | -2.8% | 4.9% | |
| 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% | 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。