6491
晶碩
+3.00 (+0.77%)393.00360成交張數16.26本益比2.59股價淨值比2.57%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20257,039年增 +3.3%
毛利率202552.3%最新一期
營業利益率202525.7%最新一期
每股盈餘202520.87年增 -11.1%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 8 家 | 2027 預估 7 家 | 2028 預估 2 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% | |
| 營業成本合計 | 55.5% | 49.6% | 47.0% | 47.6% | 46.0% | 43.9% | 47.7% | – | – | – | |
| 營業毛利（毛損） | 44.5% | 50.4% | 53.0% | 52.4% | 54.0% | 56.1% | 52.3% | 53.2% | 53.7% | 53.1% | |
| 營業毛利（毛損）淨額 | 44.5% | 50.4% | 53.0% | 52.4% | 54.0% | 56.1% | 52.3% | – | – | – | |
| 推銷費用 | 12.7% | 13.9% | 11.2% | 8.8% | 9.2% | 10.1% | 10.4% | – | – | – | |
| 管理費用 | 5.8% | 5.5% | 5.7% | 5.9% | 6.4% | 6.5% | 7.3% | – | – | – | |
| 研究發展費用 | 8.3% | 9.4% | 9.8% | 9.1% | 8.7% | 9.5% | 8.9% | – | – | – | |
| 預期信用減損損失（利益） | -0.1% | 0.1% | 0.2% | -0.1% | 0.6% | -0.6% | 0.0% | – | – | – | |
| 營業費用合計 | 26.9% | 28.9% | 26.9% | 23.7% | 24.8% | 25.5% | 26.6% | – | – | – | |
| 營業利益（損失） | 17.6% | 21.5% | 26.1% | 28.8% | 29.2% | 30.6% | 25.7% | 28.0% | 28.9% | 27.7% | |
| 利息收入 | – | 0.1% | 0.1% | 0.1% | 0.4% | 0.4% | 0.7% | – | – | – | |
| 其他收入 | 0.4% | 0.3% | 0.3% | 0.3% | 0.2% | 0.7% | 2.6% | – | – | – | |
| 其他利益及損失淨額 | -0.7% | -0.6% | -0.5% | -0.1% | -0.0% | 0.5% | 0.5% | – | – | – | |
| 財務成本淨額 | 0.7% | 0.1% | 0.1% | 0.4% | 0.7% | 0.9% | 0.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | -0.0% | -0.0% | -0.0% | – | – | – | |
| 營業外收入及支出合計 | -0.9% | -0.3% | -0.3% | -0.0% | -0.0% | 0.7% | 3.0% | – | – | – | |
| 稅前淨利（淨損） | 16.7% | 21.2% | 25.8% | 28.7% | 29.1% | 31.3% | 28.7% | – | – | – | |
| 所得稅費用（利益）合計 | 2.5% | 3.3% | 3.5% | 4.3% | 4.4% | 4.1% | 5.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 14.2% | 18.0% | 22.3% | 24.4% | 24.7% | 27.2% | 23.4% | – | – | – | |
| 本期淨利（淨損） | 14.2% | 18.0% | 22.3% | 24.4% | 24.7% | 27.2% | 23.4% | – | – | – | |
| 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 | – | – | – | – | – | – | -0.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -0.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | 0.0% | -0.1% | 0.0% | – | 0.1% | -0.8% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | 0.0% | 0.0% | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | -0.1% | 0.0% | -0.1% | 0.0% | -0.2% | 0.1% | -0.8% | – | – | – | |
| 其他綜合損益（淨額） | -0.1% | 0.0% | -0.1% | 0.0% | -0.2% | 0.1% | -1.5% | – | – | – | |
| 本期綜合損益總額 | 14.0% | 18.0% | 22.2% | 24.5% | 24.5% | 27.3% | 21.9% | – | – | – | |
| 母公司業主（淨利∕損） | 14.2% | 18.0% | 22.3% | 24.4% | 24.4% | 26.9% | 23.1% | 23.9% | 24.1% | 23.6% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | -0.0% | 0.1% | 0.3% | 0.3% | 0.3% | – | – | – | |
| 母公司業主（綜合損益） | 14.0% | 18.0% | 22.2% | 24.5% | 24.2% | 27.0% | 21.6% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | -0.0% | 0.0% | 0.3% | 0.4% | 0.3% | – | – | – | |
| 基本每股盈餘 | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | – | – | – | |
| 可能重分類至損益之其他項目 | – | – | – | – | -0.2% | – | – | – | – | – |
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。