6279
胡連
+0.50 (+0.45%)111.00184成交張數9.69本益比1.45股價淨值比4.98%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20259,823年增 +11.6%
毛利率202531.4%最新一期
營業利益率202516.7%最新一期
每股盈餘202510.74年增 -16.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 10 家 | 2027 預估 8 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +2.4% | +0.1% | -7.1% | -3.6% | +35.5% | +31.9% | +12.3% | +20.0% | +11.6% | +11.9% | +11.2% | -1.4% | |
| 營業成本合計 | – | +4.0% | +18.8% | -4.1% | -9.3% | +38.3% | +42.0% | +9.2% | +17.8% | +14.7% | – | – | – | |
| 營業毛利（毛損） | – | +0.4% | -22.9% | -12.7% | +8.1% | +30.5% | +13.2% | +19.5% | +24.7% | +5.4% | +6.0% | +16.6% | – | |
| 營業毛利（毛損）淨額 | – | +0.4% | -22.9% | -12.7% | +8.1% | +30.5% | +13.2% | +19.5% | +24.7% | +5.4% | – | – | – | |
| 推銷費用 | – | +23.2% | -16.2% | +7.0% | -12.3% | +26.6% | +2.6% | +43.7% | +17.4% | +5.9% | – | – | – | |
| 管理費用 | – | -17.2% | +15.4% | -7.3% | -1.8% | +22.9% | +21.0% | +0.6% | +16.2% | +8.7% | – | – | – | |
| 研究發展費用 | – | +4.0% | +37.1% | +24.5% | -3.4% | +18.6% | +35.5% | +31.5% | +22.5% | +10.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -214.8% | – | -279.6% | – | +288.3% | +329.2% | -78.5% | – | – | – | |
| 營業費用合計 | – | -0.8% | +11.4% | -4.2% | -0.4% | +20.7% | +20.7% | +21.6% | +19.6% | +7.5% | – | – | – | |
| 營業利益（損失） | – | +1.0% | -39.6% | -20.5% | +17.3% | +39.5% | +7.2% | +17.7% | +29.5% | +3.7% | -3.2% | +27.1% | -4.4% | |
| 利息收入 | – | – | – | – | – | -54.4% | +122.9% | +201.8% | +28.4% | -18.2% | – | – | – | |
| 其他收入 | – | +0.3% | +1.3% | -31.3% | -9.9% | +3.1% | +201.7% | -12.7% | +43.0% | -40.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | -135.1% | – | -225.0% | – | – | – | |
| 財務成本淨額 | – | +39.8% | +108.3% | -3.3% | -40.7% | -10.3% | +189.5% | +56.5% | +13.0% | -8.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -44.9% | -510.7% | – | – | – | – | – | +706.1% | +72.8% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -107.7% | – | -147.8% | – | – | – | |
| 稅前淨利（淨損） | – | +8.8% | -40.1% | -22.2% | +20.8% | +40.6% | +31.6% | -4.2% | +47.3% | -12.8% | – | – | – | |
| 所得稅費用（利益）合計 | – | +11.2% | -40.0% | -30.1% | +23.0% | +31.6% | +59.6% | +8.7% | +65.2% | -38.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +8.3% | -40.1% | -20.3% | +20.3% | +42.5% | +26.0% | -7.5% | +42.0% | -3.8% | – | – | – | |
| 本期淨利（淨損） | – | +8.3% | -40.1% | -20.3% | +20.3% | +42.5% | +26.0% | -7.5% | +42.0% | -3.8% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | +4.9% | -56.7% | -877.3% | – | -185.8% | – | -8.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +4.8% | -56.7% | -877.0% | – | -185.8% | – | -8.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -56.7% | -877.3% | – | -165.2% | – | -8.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -105.0% | – | -262.9% | – | -124.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | -247.2% | – | +86.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -105.0% | – | -262.9% | – | -123.8% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -133.1% | – | -259.1% | – | -120.5% | – | – | – | |
| 本期綜合損益總額 | – | +28.2% | -39.8% | -28.2% | +46.4% | +34.8% | +35.8% | -23.2% | +81.8% | -17.6% | – | – | – | |
| 母公司業主（淨利∕損） | – | +8.3% | -40.0% | -20.4% | +20.1% | +41.5% | +26.8% | -7.9% | +42.3% | -4.0% | +2.4% | +23.5% | -5.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | +835.1% | -66.9% | +135.9% | -4.3% | +40.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +28.2% | -39.6% | -28.4% | +46.1% | +33.7% | +36.7% | -23.6% | +82.4% | -17.6% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | +767.2% | -66.9% | +144.2% | -10.1% | -0.5% | – | – | – | |
| 基本每股盈餘 | – | +8.2% | -40.0% | -20.3% | +16.9% | +41.5% | +26.8% | -7.9% | +38.4% | -16.0% | +3.4% | +22.9% | -7.7% | |
| 稀釋每股盈餘 | – | +8.5% | -40.0% | -20.4% | +17.3% | +41.7% | +26.7% | -9.6% | +29.4% | -12.6% | – | – | – | |
| 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% | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。