6269
台郡
-1.40 (-2.16%)63.302,570成交張數–本益比0.99股價淨值比0.00%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 | – | +35.3% | +3.6% | -2.8% | +14.8% | +19.0% | +12.7% | -18.3% | -19.2% | -15.5% | +20.1% | +5.4% | -2.0% | |
| 營業成本合計 | – | +38.7% | +7.3% | -7.2% | +18.3% | +23.0% | +13.7% | -16.2% | -10.6% | -11.5% | – | – | – | |
| 營業毛利（毛損） | – | +24.7% | -9.6% | +16.1% | +3.2% | +3.2% | +7.8% | -28.9% | -68.7% | -80.6% | +739.7% | +25.7% | – | |
| 營業毛利（毛損）淨額 | – | +24.7% | -9.6% | +16.1% | +3.2% | +3.2% | +7.8% | -28.9% | -68.7% | -80.6% | – | – | – | |
| 推銷費用 | – | +28.3% | -2.2% | -0.5% | +28.7% | +20.2% | +12.3% | -16.1% | +5.8% | -8.8% | – | – | – | |
| 管理費用 | – | +17.5% | +11.9% | -4.5% | +16.9% | +13.7% | +27.0% | +11.5% | -13.7% | -11.2% | – | – | – | |
| 研究發展費用 | – | +10.9% | +20.4% | +17.3% | +28.6% | +12.5% | -0.2% | -6.7% | +13.0% | +18.1% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -107.7% | – | – | – | -94.3% | +605.6% | -148.7% | – | – | – | |
| 營業費用合計 | – | +14.4% | +15.7% | +9.2% | +25.5% | +13.4% | +7.7% | -2.3% | +3.7% | +7.9% | – | – | – | |
| 營業利益（損失） | – | +29.8% | -20.4% | +20.4% | -9.4% | -4.8% | +7.9% | -53.6% | -210.8% | – | – | – | – | |
| 利息收入 | – | – | – | – | – | +28.7% | +62.8% | +37.4% | -30.5% | -15.9% | – | – | – | |
| 其他收入 | – | +85.4% | +1.3% | +8.6% | +37.1% | -18.3% | -75.9% | +271.3% | -45.5% | -2.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -101.2% | – | – | +634.8% | -86.7% | +285.2% | -55.3% | – | – | – | |
| 財務成本淨額 | – | -50.8% | -67.5% | – | -51.0% | -39.6% | +45.2% | +56.6% | -12.2% | +39.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -37.6% | +74.7% | +51.3% | +44.4% | -11.6% | -11.1% | -32.5% | – | – | – | |
| 稅前淨利（淨損） | – | +31.0% | -10.2% | +15.0% | -5.1% | +0.4% | +13.0% | -46.0% | -151.6% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | +19.8% | +2.0% | +1.5% | +1.7% | +8.3% | -15.4% | -65.5% | -240.7% | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +34.4% | -13.5% | +19.2% | -7.0% | -1.9% | +22.3% | -41.6% | -139.7% | – | – | – | – | |
| 本期淨利（淨損） | – | +34.4% | -13.5% | +19.2% | -7.0% | -1.9% | +22.3% | -41.6% | -139.7% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -217.9% | – | – | -91.3% | – | -85.1% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -844.6% | – | – | -96.3% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -147.8% | – | -232.7% | – | -145.9% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -147.8% | – | -232.7% | – | -145.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -156.4% | – | -218.9% | – | -152.2% | – | – | – | |
| 本期綜合損益總額 | – | +44.4% | -11.9% | +14.3% | +3.2% | -6.7% | +30.1% | -49.1% | -116.7% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +34.4% | -13.5% | +19.2% | -7.0% | -1.9% | +22.3% | -41.3% | -140.0% | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | +106.1% | – | – | – | |
| 母公司業主（綜合損益） | – | +44.4% | -11.9% | +14.3% | +3.2% | -6.7% | +30.1% | -48.8% | -117.0% | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | +139.0% | – | – | – | |
| 基本每股盈餘 | – | +19.6% | -15.1% | +17.2% | -13.9% | -5.1% | +32.2% | -40.4% | -139.7% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +28.5% | -12.7% | +8.4% | -9.5% | -7.1% | +30.1% | -35.9% | -140.2% | – | – | – | – | |
| 稀釋每股盈餘 | – | +28.5% | -12.7% | +8.4% | -9.5% | -7.1% | +30.1% | -35.9% | -140.2% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -171.9% | – | – | – | – | – | – | – | – | – | – | – |
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。