6409
旭隼
-4.00 (-0.46%)870.00257成交張數33.71本益比9.65股價淨值比4.23%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202520,521年增 -10.0%
毛利率202529.0%最新一期
營業利益率202521.1%最新一期
每股盈餘202540.23年增 -16.4%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 6 家 | 2027 預估 6 家 | 2028 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | – | – | +20.4% | -10.0% | – | – | – | |
| 營業收入合計 | – | +34.0% | -16.6% | +20.4% | -10.0% | +0.4% | +11.7% | +13.4% | |
| 銷貨成本 | – | – | – | +21.6% | -7.8% | – | – | – | |
| 營業成本合計 | – | +23.3% | -16.7% | +21.6% | -7.8% | – | – | – | |
| 營業毛利（毛損） | – | +65.5% | -16.4% | +17.7% | -15.1% | -7.2% | +15.2% | +18.1% | |
| 營業毛利（毛損）淨額 | – | +65.5% | -16.4% | +17.7% | -15.1% | – | – | – | |
| 推銷費用 | – | +12.1% | -14.2% | +3.4% | -20.8% | – | – | – | |
| 管理費用 | – | +33.1% | +1.1% | +6.9% | -15.0% | – | – | – | |
| 研究發展費用 | – | +50.7% | +3.0% | +3.1% | -12.2% | – | – | – | |
| 預期信用減損損失（利益） | – | -130.7% | – | +1.0% | +68.8% | – | – | – | |
| 營業費用合計 | – | +33.4% | -1.0% | +4.2% | -14.5% | – | – | – | |
| 營業利益（損失） | – | +80.8% | -21.8% | +23.6% | -15.4% | -11.2% | +16.2% | +21.9% | |
| 利息收入 | – | -5.7% | +116.0% | +57.2% | -18.2% | – | – | – | |
| 其他收入 | – | +25.0% | +97.2% | -78.0% | -48.6% | – | – | – | |
| 其他利益及損失淨額 | – | – | +8.0% | -315.2% | – | – | – | – | |
| 財務成本淨額 | – | +80.5% | -14.7% | +3.0% | -25.0% | – | – | – | |
| 營業外收入及支出合計 | – | – | +112.3% | -110.1% | – | – | – | – | |
| 稅前淨利（淨損） | – | +86.9% | -18.9% | +16.1% | -15.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | +82.7% | -21.7% | +16.6% | -10.1% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +87.9% | -18.3% | +16.1% | -16.3% | – | – | – | |
| 本期淨利（淨損） | – | +87.9% | -18.3% | +16.1% | -16.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | +144.7% | -260.5% | – | -147.2% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +144.7% | -260.5% | – | -147.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | +144.7% | -260.5% | – | -147.2% | – | – | – | |
| 其他綜合損益（淨額） | – | +144.7% | -260.5% | – | -147.2% | – | – | – | |
| 本期綜合損益總額 | – | +88.8% | -23.3% | +33.9% | -28.8% | – | – | – | |
| 母公司業主（淨利∕損） | – | +87.9% | -18.3% | +16.1% | -16.3% | -16.1% | +26.8% | +22.2% | |
| 母公司業主（綜合損益） | – | +88.8% | -23.3% | +33.9% | -28.8% | – | – | – | |
| 基本每股盈餘 | – | +87.6% | -18.4% | +15.9% | -16.4% | -17.3% | +27.0% | +23.6% | |
| 繼續營業單位淨利（淨損） | – | – | -18.5% | +15.9% | -16.4% | – | – | – | |
| 稀釋每股盈餘 | – | +88.0% | -18.5% | +15.9% | -16.4% | – | – | – |
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。