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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 17 家 | 2027 預估 14 家 | 2028 預估 8 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +9.4% | -35.2% | +20.6% | +2.4% | – | – | – | |
| 銷貨收入淨額 | – | +9.4% | -35.2% | +20.6% | +2.4% | – | – | – | |
| 勞務收入淨額 | – | -96.2% | – | -50.5% | -82.0% | – | – | – | |
| 勞務收入 | – | -96.2% | – | -50.5% | -82.0% | – | – | – | |
| 營業收入合計 | – | +9.3% | -34.4% | +19.6% | +1.9% | +28.9% | +25.6% | +24.3% | |
| 銷貨成本 | – | +11.0% | -20.7% | -3.7% | +6.8% | – | – | – | |
| 營業成本合計 | – | +11.0% | -20.7% | -3.7% | +6.8% | – | – | – | |
| 營業毛利（毛損） | – | +7.9% | -46.8% | +51.0% | -2.3% | +23.7% | +31.4% | +30.2% | |
| 營業毛利（毛損）淨額 | – | +7.9% | -46.8% | +51.0% | -2.3% | – | – | – | |
| 推銷費用 | – | +17.8% | +15.2% | +23.4% | -4.1% | – | – | – | |
| 管理費用 | – | +24.5% | +8.1% | +1.6% | -0.7% | – | – | – | |
| 研究發展費用 | – | +39.3% | +9.7% | +5.2% | -0.8% | – | – | – | |
| 預期信用減損損失（利益） | – | +646.0% | -387.9% | – | -217.2% | – | – | – | |
| 營業費用合計 | – | +33.0% | +10.4% | +8.2% | -1.5% | – | – | – | |
| 其他收益及費損淨額 | – | 0.0% | +97.0% | -60.4% | +29.0% | – | – | – | |
| 營業利益（損失） | – | -10.4% | -108.2% | – | -4.7% | +68.1% | +86.8% | +50.0% | |
| 利息收入 | – | +376.9% | +91.7% | -14.1% | -29.6% | – | – | – | |
| 其他收入 | – | +88.7% | +42.5% | -48.8% | +14.5% | – | – | – | |
| 其他利益及損失淨額 | – | – | -50.7% | -680.1% | – | – | – | – | |
| 財務成本淨額 | – | +20.3% | +92.6% | +548.0% | +79.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | +52.2% | -71.5% | +63.4% | – | – | – | |
| 稅前淨利（淨損） | – | +4.1% | -90.7% | +315.1% | +3.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | -14.0% | -102.8% | – | -68.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +6.0% | -89.6% | +233.4% | +19.2% | – | – | – | |
| 本期淨利（淨損） | – | +6.0% | -89.6% | +233.4% | +19.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | -97.7% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 不重分類至損益之其他項目 | – | – | -102.5% | – | -163.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | -102.5% | – | -132.9% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -638.6% | – | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | -680.6% | – | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | -131.3% | – | -103.8% | – | – | – | |
| 本期綜合損益總額 | – | +35.5% | -96.7% | – | -36.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +5.3% | -87.6% | +206.5% | +8.4% | +75.4% | +51.0% | +49.9% | |
| 非控制權益（淨利∕損） | – | +67.1% | -202.6% | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +34.9% | -95.0% | – | -39.8% | – | – | – | |
| 非控制權益（綜合損益） | – | +96.8% | -202.7% | – | – | – | – | – | |
| 基本每股盈餘 | – | -74.1% | -87.7% | +203.6% | +7.6% | +71.9% | +52.0% | +47.9% | |
| 繼續營業單位淨利（淨損） | – | -73.6% | -87.6% | +206.3% | +8.5% | – | – | – | |
| 稀釋每股盈餘 | – | -73.6% | -87.6% | +206.3% | +8.5% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – |
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。