6285
啟碁
-3.00 (-1.35%)219.004,096成交張數24.32本益比3.00股價淨值比1.94%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2025110,251年增 +0.0%
毛利率202512.5%最新一期
營業利益率20253.4%最新一期
每股盈餘20256.41年增 -11.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 8 家 | 2027 預估 7 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +7.8% | -1.5% | +11.0% | +0.7% | +7.3% | +41.7% | +16.3% | -0.5% | +0.0% | +37.9% | +17.9% | +23.8% | |
| 營業成本合計 | – | +8.4% | -0.7% | +12.7% | +1.0% | +7.7% | +39.5% | +16.2% | -0.4% | -0.4% | – | – | – | |
| 營業毛利（毛損） | – | +4.2% | -6.7% | -0.3% | -2.0% | +4.4% | +59.8% | +17.2% | -1.6% | +2.8% | +48.3% | +19.5% | – | |
| 營業毛利（毛損）淨額 | – | +4.2% | -6.7% | -0.3% | -2.0% | +4.4% | +59.8% | +17.2% | -1.6% | +2.8% | – | – | – | |
| 推銷費用 | – | +16.3% | -4.2% | +1.1% | -1.1% | +30.0% | +21.6% | +9.4% | -0.4% | -1.4% | – | – | – | |
| 管理費用 | – | +3.8% | +3.7% | +4.3% | -4.5% | +11.7% | +33.1% | +9.9% | +26.4% | +9.4% | – | – | – | |
| 研究發展費用 | – | +5.6% | +3.8% | +15.1% | +1.4% | +9.3% | +27.9% | +11.8% | +10.5% | +1.9% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | +624.9% | +650.4% | -152.0% | – | -99.0% | – | – | – | – | – | |
| 營業費用合計 | – | +9.2% | +0.6% | +7.8% | -0.3% | +16.3% | +31.1% | +6.8% | +8.3% | +3.4% | – | – | – | |
| 營業利益（損失） | – | -4.3% | -21.3% | -20.9% | -7.7% | -40.2% | +267.6% | +44.3% | -20.5% | +1.5% | +105.5% | +22.5% | +26.9% | |
| 利息收入 | – | – | – | – | – | -29.0% | -50.1% | +277.7% | +158.5% | +30.0% | – | – | – | |
| 其他收入 | – | +58.6% | +3.7% | +83.4% | +11.4% | +29.7% | -43.8% | +44.5% | +22.5% | +14.3% | – | – | – | |
| 其他利益及損失淨額 | – | – | +944.6% | -93.6% | – | – | – | -51.3% | +124.7% | -125.4% | – | – | – | |
| 財務成本淨額 | – | +58.9% | +7.5% | +24.4% | -34.9% | -1.1% | +302.4% | +125.6% | +10.8% | -12.4% | – | – | – | |
| 營業外收入及支出合計 | – | – | +62.0% | +37.7% | -12.2% | +109.6% | -1.6% | -75.1% | +307.2% | -83.9% | – | – | – | |
| 稅前淨利（淨損） | – | +2.3% | -17.3% | -15.4% | -8.4% | -18.2% | +166.4% | +27.7% | -11.6% | -9.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | +6.8% | -52.7% | +42.6% | -38.7% | -30.6% | +255.6% | +56.4% | -20.8% | +0.0% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +1.0% | -6.5% | -24.3% | +0.4% | -16.0% | +153.4% | +21.8% | -9.2% | -11.3% | – | – | – | |
| 本期淨利（淨損） | – | +1.0% | -6.5% | -24.3% | +0.4% | -16.0% | +153.4% | +21.8% | -9.2% | -11.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -120.9% | – | -328.0% | – | – | – | |
| 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 | – | – | – | – | -74.7% | -159.3% | – | – | -92.2% | +733.8% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -287.1% | – | – | – | – | -62.4% | -48.4% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -79.3% | -273.1% | – | – | -90.8% | +581.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -386.0% | – | -157.3% | – | -122.4% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -386.0% | – | -158.8% | – | -122.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -386.0% | – | -158.8% | – | -122.4% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +170.0% | -306.2% | – | +706.7% | -68.8% | +100.5% | – | – | – | |
| 本期綜合損益總額 | – | +12.5% | -12.1% | -13.6% | +3.1% | -28.3% | +205.3% | +69.0% | -28.8% | +4.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +1.0% | -6.5% | -24.3% | +0.4% | -16.0% | +153.4% | +21.8% | -9.2% | -11.3% | +104.7% | +21.7% | +25.9% | |
| 母公司業主（綜合損益） | – | +12.5% | -12.1% | -13.6% | +3.1% | -28.3% | +205.3% | +69.0% | -28.8% | +4.9% | – | – | – | |
| 基本每股盈餘 | – | -3.2% | -9.5% | -27.8% | 0.0% | -16.2% | +151.7% | +13.2% | -19.2% | -11.7% | +103.0% | +21.7% | +26.1% | |
| 稀釋每股盈餘 | – | -3.2% | -9.0% | -25.1% | +0.3% | -16.7% | +139.7% | +15.7% | -17.3% | -11.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -586.6% | – | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -104.1% | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。