6462
神盾
-1.80 (-1.83%)96.50273成交張數–本益比1.19股價淨值比0.00%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20255,327年增 +11.1%
毛利率202534.5%最新一期
營業利益率2025-32.0%最新一期
每股盈餘2025-17.51
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 54.8% | 61.5% | 64.7% | 57.4% | 56.8% | 60.2% | 64.7% | 69.5% | 60.6% | 65.5% | – | – | |
| 營業毛利（毛損） | 45.2% | 38.5% | 35.3% | 42.6% | 43.2% | 39.8% | 35.3% | 30.5% | 39.4% | 34.5% | – | – | |
| 營業毛利（毛損）淨額 | 45.2% | 38.5% | 35.3% | 42.6% | 43.2% | 39.8% | 35.3% | 30.5% | 39.4% | 34.5% | – | – | |
| 推銷費用 | 8.1% | 7.5% | 5.0% | 4.3% | 4.2% | 3.8% | 7.2% | 8.7% | 9.0% | 12.0% | – | – | |
| 管理費用 | 5.7% | 3.7% | 3.6% | 3.8% | 4.3% | 10.0% | 10.5% | 11.1% | 10.3% | 11.7% | – | – | |
| 研究發展費用 | 23.2% | 10.9% | 14.4% | 19.6% | 21.0% | 34.7% | 46.9% | 40.5% | 41.8% | 42.3% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -0.0% | -0.0% | 3.4% | 0.5% | – | – | |
| 營業費用合計 | 37.0% | 22.1% | 23.0% | 27.7% | 29.6% | 48.5% | 64.6% | 60.3% | 64.5% | 66.5% | – | – | |
| 營業利益（損失） | 8.1% | 16.4% | 12.3% | 15.0% | 13.7% | -8.7% | -29.2% | -29.8% | -25.1% | -32.0% | -10.2% | -0.5% | |
| 利息收入 | – | – | – | – | 0.6% | 0.6% | 1.0% | 1.3% | 1.5% | 1.3% | – | – | |
| 其他收入 | 1.2% | 0.5% | 0.8% | 1.2% | 0.5% | 0.2% | 1.7% | 1.0% | 1.6% | 2.0% | – | – | |
| 其他利益及損失淨額 | 0.2% | -1.1% | 1.4% | -1.0% | -2.3% | -0.6% | 0.8% | 5.2% | -3.0% | -5.5% | – | – | |
| 財務成本淨額 | 0.1% | 0.2% | 0.2% | 0.3% | 0.4% | 0.4% | 1.0% | 1.6% | 2.6% | 3.2% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | 0.1% | -0.6% | 0.0% | -0.0% | -1.5% | -4.4% | -2.5% | -2.2% | – | – | |
| 營業外收入及支出合計 | 1.4% | -0.9% | 2.1% | -0.7% | -1.6% | -0.3% | 0.9% | 1.6% | -5.0% | -7.7% | – | – | |
| 稅前淨利（淨損） | 9.5% | 15.6% | 14.4% | 14.3% | 12.1% | -9.0% | -28.3% | -28.2% | -30.1% | -39.6% | – | – | |
| 所得稅費用（利益）合計 | 2.7% | 3.0% | 3.0% | 2.7% | 2.0% | -2.3% | -0.9% | -2.1% | -1.3% | 2.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | 6.8% | 12.5% | 11.4% | 11.6% | 10.1% | -6.7% | -27.4% | -26.1% | -28.8% | -42.4% | – | – | |
| 本期淨利（淨損） | 6.8% | 12.5% | 11.4% | 11.6% | 10.1% | -6.7% | -27.4% | -26.1% | -28.8% | -42.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | 0.2% | 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 | – | – | -0.9% | -0.4% | 29.4% | 101.9% | -24.7% | 14.7% | -4.0% | -7.6% | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | – | 0.0% | -1.0% | 0.0% | 0.0% | -0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | 0.0% | 0.0% | 17.5% | 0.0% | – | 0.0% | -0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.4% | 29.4% | 84.4% | -25.5% | 14.7% | -4.0% | -7.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.0% | -0.1% | 0.0% | -0.0% | 0.0% | -0.1% | 0.3% | -0.0% | 0.1% | 0.0% | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | -0.1% | -0.3% | 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 | – | – | – | – | -0.0% | -0.0% | 0.1% | 0.1% | 0.1% | 0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.2% | 0.1% | 0.1% | 0.1% | 0.1% | – | – | |
| 其他綜合損益（淨額） | 0.0% | -0.1% | -0.9% | -0.4% | 29.4% | 84.3% | -25.4% | 14.8% | -3.8% | -7.5% | – | – | |
| 本期綜合損益總額 | 6.9% | 12.5% | 10.4% | 11.1% | 39.5% | 77.5% | -52.8% | -11.3% | -32.7% | -49.9% | – | – | |
| 母公司業主（淨利∕損） | 6.8% | 12.5% | 11.4% | 11.7% | 10.2% | -6.3% | -25.9% | -18.8% | -21.3% | -30.0% | -2.0% | 5.5% | |
| 非控制權益（淨利∕損） | – | – | – | -0.1% | -0.1% | -0.5% | -1.5% | -7.3% | -7.5% | -12.4% | – | – | |
| 母公司業主（綜合損益） | 6.9% | 12.5% | 10.4% | 11.3% | 39.5% | 78.0% | -50.8% | -5.3% | -23.6% | -36.7% | – | – | |
| 非控制權益（綜合損益） | – | – | – | -0.1% | -0.1% | -0.5% | -2.1% | -6.0% | -9.1% | -13.2% | – | – | |
| 基本每股盈餘 | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | -0.1% | -0.4% | -0.3% | -0.3% | -0.3% | -0.0% | 0.1% | |
| 稀釋每股盈餘 | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | -0.1% | -0.4% | -0.3% | -0.3% | -0.3% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | -0.0% | -0.0% | – | – | – | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | 0.0% | – | – | – | – |
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。