6469
大樹
-0.70 (-1.09%)63.70492成交張數18.72本益比2.63股價淨值比5.83%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202518,896年增 +9.4%
毛利率202528.7%最新一期
營業利益率20253.6%最新一期
每股盈餘20254.01年增 -22.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +29.3% | +35.2% | +34.7% | +30.9% | +30.5% | +29.1% | +10.8% | +7.0% | +9.4% | +8.4% | +9.6% | |
| 營業成本合計 | – | +27.3% | +36.7% | +35.5% | +29.0% | +29.1% | +26.6% | +10.5% | +6.6% | +8.4% | – | – | |
| 營業毛利（毛損） | – | +35.6% | +31.1% | +32.3% | +36.9% | +34.7% | +36.3% | +11.8% | +8.0% | +11.9% | +9.4% | +10.1% | |
| 營業毛利（毛損）淨額 | – | +35.6% | +31.1% | +32.3% | +36.9% | +34.7% | +36.3% | +11.8% | +8.0% | +11.9% | – | – | |
| 營業費用合計 | – | +40.6% | +33.2% | +34.4% | +34.8% | +25.1% | +28.5% | +16.9% | +9.8% | +17.0% | – | – | |
| 營業利益（損失） | – | +7.5% | +15.0% | +14.3% | +58.3% | +118.5% | +75.1% | -6.5% | -0.5% | -14.0% | +14.0% | +11.6% | |
| 稅前淨利（淨損） | – | +9.0% | +8.9% | +26.9% | +42.3% | +109.4% | +73.1% | -4.6% | +0.6% | -12.1% | – | – | |
| 所得稅費用（利益）合計 | – | +3.5% | +34.4% | +28.5% | +36.8% | +100.8% | +78.4% | -3.6% | -4.9% | -2.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +10.2% | +3.5% | +26.4% | +43.8% | +111.6% | +71.8% | -4.9% | +2.0% | -14.5% | – | – | |
| 本期淨利（淨損） | – | +10.2% | +3.5% | +26.4% | +43.8% | +111.6% | +71.8% | -4.9% | +2.0% | -14.5% | – | – | |
| 本期綜合損益總額 | – | +9.9% | +3.5% | +25.6% | +46.1% | +109.1% | +72.8% | -5.0% | +4.1% | -7.3% | – | – | |
| 母公司業主（淨利∕損） | – | +10.3% | +3.5% | +28.3% | +42.9% | +109.7% | +71.8% | -4.9% | +2.2% | -11.8% | +13.9% | +9.2% | |
| 基本每股盈餘 | – | -5.9% | -10.4% | +8.0% | +14.8% | +56.3% | +34.6% | -23.6% | -14.0% | -22.3% | +5.0% | +11.8% |
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。