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% | – | – | |
| 推銷費用 | – | +44.9% | +34.5% | +39.4% | +36.5% | +25.9% | +29.5% | +16.2% | +11.2% | +15.8% | – | – | |
| 管理費用 | – | +25.3% | +27.8% | +13.0% | +26.3% | +20.2% | +22.8% | +21.1% | +1.7% | +24.7% | – | – | |
| 預期信用減損損失（利益） | – | – | – | +508.5% | -100.0% | – | – | – | – | -100.0% | – | – | |
| 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% | |
| 利息收入 | – | – | – | – | – | +27.5% | +486.6% | +267.3% | -16.5% | +190.7% | – | – | |
| 其他收入 | – | +3.1% | -9.1% | +221.0% | -4.7% | +3.0% | -6.5% | +57.5% | +10.0% | +30.5% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -91.1% | -43.4% | – | -79.6% | +201.3% | -170.7% | – | – | |
| 財務成本淨額 | – | – | – | +689.2% | +22.0% | +6.9% | +30.5% | +25.4% | +2.4% | +45.7% | – | – | |
| 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 | – | +20.7% | -33.6% | +178.1% | -37.0% | -4.1% | +17.9% | +77.2% | +25.7% | +19.9% | – | – | |
| 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% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | -304.7% | – | -100.3% | – | -78.3% | – | – | |
| 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 | – | – | – | – | – | – | – | – | +383.4% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -304.7% | – | – | +628.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | – | – | -165.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | – | – | -165.7% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -304.7% | – | – | – | +370.8% | – | – | |
| 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% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | +25.9% | +0.7% | -284.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +10.0% | +3.4% | +27.4% | +45.2% | +107.2% | +72.8% | -5.0% | +3.7% | -4.0% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | +6.1% | -16.5% | +954.9% | -713.2% | – | – | |
| 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% | |
| 稀釋每股盈餘 | – | -5.7% | -14.8% | +2.8% | +24.1% | +55.0% | +36.0% | -24.0% | -12.1% | -23.3% | – | – |
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。