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 | – | +182.8% | +24.9% | +24.5% | -15.4% | -44.7% | -4.5% | +17.0% | +24.6% | +11.1% | +23.9% | +33.6% | |
| 營業成本合計 | – | +217.1% | +31.5% | +10.3% | -16.3% | -41.3% | +2.6% | +25.7% | +8.7% | +20.1% | – | – | |
| 營業毛利（毛損） | – | +141.1% | +14.4% | +50.5% | -14.2% | -49.1% | -15.1% | +1.1% | +60.6% | -2.7% | – | – | |
| 營業毛利（毛損）淨額 | – | +141.1% | +14.4% | +50.5% | -14.2% | -49.1% | -15.1% | +1.1% | +60.7% | -2.7% | – | – | |
| 推銷費用 | – | +162.6% | -17.1% | +7.7% | -16.3% | -50.0% | +78.7% | +41.2% | +28.9% | +48.2% | – | – | |
| 管理費用 | – | +80.7% | +22.4% | +30.5% | -3.6% | +28.4% | +0.7% | +24.1% | +15.1% | +26.8% | – | – | |
| 研究發展費用 | – | +33.2% | +64.5% | +69.2% | -9.2% | -8.7% | +29.1% | +1.1% | +28.7% | +12.4% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -85.3% | – | – | |
| 營業費用合計 | – | +68.7% | +29.9% | +49.9% | -9.6% | -9.2% | +27.2% | +9.3% | +33.3% | +14.5% | – | – | |
| 營業利益（損失） | – | +471.0% | -6.5% | +51.8% | -22.9% | -135.3% | – | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -44.8% | +77.4% | +50.2% | +35.2% | -2.4% | – | – | |
| 其他收入 | – | +7.3% | +100.5% | +102.8% | -65.3% | -82.4% | +893.3% | -29.8% | +104.9% | +32.7% | – | – | |
| 其他利益及損失淨額 | – | – | – | -193.0% | – | – | – | +693.0% | -171.8% | – | – | – | |
| 財務成本淨額 | – | +478.3% | +7.7% | +94.9% | +16.6% | -36.6% | +133.1% | +79.9% | +104.7% | +40.7% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -781.5% | – | -393.7% | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -279.3% | – | -141.4% | – | – | – | +101.6% | -486.7% | – | – | – | |
| 稅前淨利（淨損） | – | +363.5% | +15.2% | +24.1% | -28.6% | -141.3% | – | – | – | – | – | – | |
| 所得稅費用（利益）合計 | – | +219.0% | +24.3% | +12.5% | -38.1% | -163.6% | – | – | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +420.2% | +13.1% | +27.1% | -26.4% | -136.9% | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | +420.2% | +13.1% | +27.1% | -26.4% | -136.9% | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -92.7% | -100.0% | – | – | – | |
| 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 | – | – | – | – | – | +91.9% | -123.1% | – | -133.7% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | -67.3% | -411.5% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | -100.0% | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | +59.0% | -128.8% | – | -133.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -483.0% | – | -325.8% | – | – | – | -118.0% | – | -52.0% | – | – | |
| 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 | – | – | – | – | – | – | – | – | -134.2% | – | – | – | |
| 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 | – | – | – | – | – | – | – | -54.5% | +32.2% | -100.0% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -13.0% | +211.4% | -48.2% | – | – | |
| 其他綜合損益（淨額） | – | -483.0% | – | – | – | +58.6% | -128.8% | – | -132.3% | – | – | – | |
| 本期綜合損益總額 | – | +414.9% | +4.6% | +32.8% | +199.5% | +8.6% | -165.1% | – | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +420.2% | +13.1% | +28.6% | -26.7% | -134.1% | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +414.9% | +4.6% | +34.4% | +196.5% | +9.1% | -162.2% | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | +412.0% | +13.2% | +31.0% | -27.5% | -134.0% | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | +416.0% | +13.4% | +30.6% | -27.0% | -134.2% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。