6412
群電
0.00 (0.00%)73.80390成交張數12.16本益比1.91股價淨值比5.01%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202534,452年增 -7.3%
毛利率202516.9%最新一期
營業利益率20256.5%最新一期
每股盈餘20255.20年增 -37.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +1.7% | +12.3% | +10.0% | +1.3% | +15.8% | +1.7% | -11.6% | +2.4% | -7.3% | -1.7% | +10.9% | |
| 營業成本合計 | – | +1.1% | +16.6% | +7.0% | -1.2% | +16.8% | +0.6% | -14.4% | +3.8% | -3.5% | – | – | |
| 營業毛利（毛損） | – | +4.6% | -8.5% | +28.5% | +13.9% | +11.2% | +6.9% | +0.9% | -2.7% | -22.5% | -4.6% | +23.8% | |
| 營業毛利（毛損）淨額 | – | +4.6% | -8.5% | +28.5% | +13.9% | +11.2% | +6.9% | +0.9% | -2.7% | -22.5% | – | – | |
| 推銷費用 | – | -11.6% | -15.9% | +18.0% | -21.8% | +8.1% | -7.7% | -14.5% | -10.8% | +16.1% | – | – | |
| 管理費用 | – | +0.4% | -0.7% | +15.1% | +7.2% | +16.7% | +9.1% | +3.1% | +0.5% | -7.3% | – | – | |
| 研究發展費用 | – | +10.1% | -2.8% | +14.6% | +19.1% | -8.7% | +1.1% | +4.7% | +3.7% | -8.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -146.0% | – | -62.7% | +54.4% | -173.8% | – | – | – | |
| 營業費用合計 | – | +0.5% | -6.2% | +16.0% | +4.6% | +2.6% | +0.6% | +0.7% | -1.1% | -3.8% | – | – | |
| 營業利益（損失） | – | +13.6% | -12.9% | +54.7% | +28.4% | +22.1% | +13.5% | +1.1% | -4.2% | -40.8% | -19.2% | +69.3% | |
| 利息收入 | – | – | – | – | – | -30.2% | +75.4% | +206.1% | +17.9% | -8.4% | – | – | |
| 其他收入 | – | +21.1% | -3.5% | -11.2% | +35.0% | +104.7% | -52.6% | +4.8% | +47.8% | -8.9% | – | – | |
| 其他利益及損失淨額 | – | +9.3% | -189.2% | – | – | – | – | -0.3% | +37.0% | -60.8% | – | – | |
| 財務成本淨額 | – | -0.6% | +47.3% | -9.6% | -35.8% | +7.3% | +210.1% | -13.5% | -28.1% | +28.4% | – | – | |
| 營業外收入及支出合計 | – | +10.2% | -129.1% | – | -631.9% | – | +13.3% | +41.8% | +71.0% | -26.6% | – | – | |
| 稅前淨利（淨損） | – | +13.1% | -31.0% | +66.3% | +22.6% | +31.5% | +13.5% | +2.6% | -0.5% | -39.6% | – | – | |
| 所得稅費用（利益）合計 | – | -0.4% | -16.4% | +61.3% | +18.4% | +26.4% | +8.7% | +6.9% | -7.5% | -47.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +16.8% | -34.5% | +67.9% | +23.8% | +33.0% | +14.8% | +1.5% | +1.4% | -37.6% | – | – | |
| 本期淨利（淨損） | – | +16.8% | -34.5% | +67.9% | +23.8% | +33.0% | +14.8% | +1.5% | +1.4% | -37.6% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -133.4% | – | -28.7% | – | – | |
| 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 | – | – | – | – | -112.6% | – | -241.4% | – | -0.7% | -222.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -114.7% | – | -225.4% | – | +16.7% | -200.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -160.6% | – | -200.3% | – | -72.1% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -160.6% | – | -200.3% | – | -72.1% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | +33.8% | +801.5% | -191.7% | – | -85.6% | – | – | |
| 本期綜合損益總額 | – | -19.9% | -24.1% | +106.4% | +37.1% | +33.0% | +18.7% | -5.9% | +20.8% | -43.8% | – | – | |
| 母公司業主（淨利∕損） | – | +16.5% | -34.0% | +67.0% | +24.2% | +32.3% | +14.8% | +1.5% | +1.4% | -37.6% | +5.8% | +23.1% | |
| 母公司業主（綜合損益） | – | -20.4% | -23.3% | +104.8% | +37.3% | +32.4% | +18.8% | -5.9% | +20.8% | -43.8% | – | – | |
| 基本每股盈餘 | – | +13.5% | -35.4% | +65.8% | +22.4% | +30.8% | +13.9% | +0.6% | +0.8% | -37.6% | +5.8% | +23.1% | |
| 繼續營業單位淨利（淨損） | – | +14.0% | -35.4% | +66.0% | +22.5% | +30.5% | +13.5% | +1.5% | +0.6% | -37.5% | – | – | |
| 稀釋每股盈餘 | – | +14.0% | -35.4% | +66.0% | +22.5% | +30.5% | +13.5% | +1.5% | +0.6% | -37.5% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -401.1% | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | -100.0% | – | – | – | – | – | – | – | – | – |
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。