6415
矽力*-KY
+12.50 (+3.08%)418.501,801成交張數41.22本益比3.91股價淨值比0.63%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入202518,812年增 +1.9%
毛利率202551.6%最新一期
營業利益率202511.5%最新一期
每股盈餘20256.40年增 +7.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 17 家 | 2027 預估 14 家 | 2028 預估 8 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 100.0% | 98.7% | 99.5% | 99.9% | – | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | 100.0% | 98.7% | 99.5% | 99.9% | – | – | – | |
| 勞務收入淨額 | – | – | – | – | 0.0% | 0.1% | 0.0% | 1.3% | 0.5% | 0.1% | – | – | – | |
| 勞務收入 | – | – | – | – | 0.0% | 0.1% | 0.0% | 1.3% | 0.5% | 0.1% | – | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 52.4% | 52.3% | 53.3% | 52.5% | 51.9% | 46.7% | 47.4% | 57.4% | 46.2% | 48.4% | – | – | – | |
| 營業成本合計 | 52.4% | 52.3% | 53.3% | 52.5% | 51.9% | 46.7% | 47.4% | 57.4% | 46.2% | 48.4% | – | – | – | |
| 營業毛利（毛損） | 47.6% | 47.7% | 46.7% | 47.5% | 48.1% | 53.3% | 52.6% | 42.6% | 53.8% | 51.6% | 49.5% | 51.9% | 54.3% | |
| 營業毛利（毛損）淨額 | 47.6% | 47.7% | 46.7% | 47.5% | 48.1% | 53.3% | 52.6% | 42.6% | 53.8% | 51.6% | – | – | – | |
| 推銷費用 | 6.4% | 7.4% | 6.6% | 5.9% | 5.3% | 4.5% | 4.8% | 8.5% | 8.8% | 8.3% | – | – | – | |
| 管理費用 | 6.9% | 5.2% | 5.1% | 5.1% | 5.1% | 3.1% | 3.5% | 5.8% | 4.9% | 4.8% | – | – | – | |
| 研究發展費用 | 14.1% | 13.6% | 14.9% | 14.9% | 15.6% | 14.9% | 19.0% | 31.7% | 27.9% | 27.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 營業費用合計 | 27.5% | 26.2% | 26.6% | 26.0% | 26.0% | 22.5% | 27.3% | 46.0% | 41.6% | 40.2% | – | – | – | |
| 其他收益及費損淨額 | 0.0% | 0.2% | 0.2% | 0.2% | 0.4% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | – | – | – | |
| 營業利益（損失） | 20.2% | 21.8% | 20.3% | 21.6% | 22.4% | 30.9% | 25.3% | -3.2% | 12.3% | 11.5% | 15.0% | 22.3% | 26.9% | |
| 利息收入 | – | – | – | – | 0.5% | 0.3% | 1.4% | 4.1% | 3.0% | 2.1% | – | – | – | |
| 其他收入 | 1.7% | 1.0% | 1.4% | 1.6% | 1.6% | 1.0% | 1.7% | 3.7% | 1.6% | 1.8% | – | – | – | |
| 其他利益及損失淨額 | 0.2% | -0.7% | -0.7% | -0.1% | 0.4% | -2.2% | 0.5% | 0.4% | -2.0% | -0.6% | – | – | – | |
| 財務成本淨額 | 0.9% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.2% | -0.1% | -0.4% | -0.8% | -1.0% | -0.1% | -0.6% | -1.1% | -0.8% | -0.3% | – | – | – | |
| 營業外收入及支出合計 | 0.8% | -0.1% | 0.2% | 0.7% | 1.6% | -1.0% | 3.1% | 7.2% | 1.7% | 2.7% | – | – | – | |
| 稅前淨利（淨損） | 21.0% | 21.7% | 20.5% | 22.4% | 24.0% | 29.8% | 28.4% | 4.0% | 14.0% | 14.2% | – | – | – | |
| 所得稅費用（利益）合計 | 0.4% | 0.6% | 1.1% | 0.8% | 0.6% | 2.9% | 2.3% | -0.1% | 2.5% | 0.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 20.6% | 21.0% | 19.4% | 21.6% | 23.4% | 27.0% | 26.1% | 4.1% | 11.5% | 13.5% | – | – | – | |
| 本期淨利（淨損） | 20.6% | 21.0% | 19.4% | 21.6% | 23.4% | 27.0% | 26.1% | 4.1% | 11.5% | 13.5% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | 0.0% | 3.5% | – | – | – | |
| 不重分類至損益之其他項目 | -0.5% | -7.8% | 3.9% | -3.5% | -6.4% | -2.7% | 11.4% | -0.4% | 11.7% | -7.3% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -3.5% | -6.4% | -2.7% | 11.4% | -0.4% | 11.7% | -3.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.7% | 2.1% | -2.3% | -0.1% | 3.0% | 1.2% | -5.7% | -3.0% | -2.1% | 3.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.9% | 3.3% | 1.1% | -6.1% | -2.1% | -2.1% | 3.4% | – | – | – | |
| 其他綜合損益（淨額） | -2.7% | -5.3% | 1.3% | -4.3% | -3.1% | -1.6% | 5.3% | -2.5% | 9.6% | -0.4% | – | – | – | |
| 本期綜合損益總額 | 17.8% | 15.7% | 20.8% | 17.3% | 20.3% | 25.4% | 31.5% | 1.6% | 21.2% | 13.1% | – | – | – | |
| 母公司業主（淨利∕損） | 20.6% | 21.0% | 19.4% | 21.6% | 23.6% | 26.7% | 25.7% | 4.8% | 12.4% | 13.2% | 17.9% | 21.6% | 26.0% | |
| 非控制權益（淨利∕損） | 0.0% | – | – | – | -0.3% | 0.3% | 0.5% | -0.7% | -0.9% | 0.3% | – | – | – | |
| 母公司業主（綜合損益） | 17.8% | 15.7% | 20.8% | 17.3% | 20.6% | 25.1% | 31.0% | 2.3% | 21.9% | 12.9% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | – | – | – | -0.3% | 0.3% | 0.5% | -0.8% | -0.7% | 0.2% | – | – | – | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 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 | – | – | – | -0.8% | 0.3% | -0.0% | -0.3% | 0.9% | – | – | – | – | – | |
| 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 | – | – | -0.3% | – | – | – | – | – | – | – | – | – | – | |
| 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-不重分類至損益之項目 | -0.6% | 0.4% | – | – | – | – | – | – | – | – | – | – | – |
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。