6561
是方
-5.50 (-1.75%)308.00102成交張數20.51本益比7.27股價淨值比4.64%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20253,944年增 +4.0%
毛利率202552.6%最新一期
營業利益率202540.2%最新一期
每股盈餘202515.75年增 +14.0%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 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 | 60.7% | 58.0% | 56.3% | 55.2% | 52.3% | 51.1% | 52.6% | 47.4% | – | – | |
| 營業毛利（毛損） | 39.3% | 42.0% | 43.7% | 44.8% | 47.7% | 48.9% | 47.4% | 52.6% | 50.7% | 51.0% | |
| 營業毛利（毛損）淨額 | 39.3% | 42.0% | 43.7% | 44.8% | 47.7% | 48.9% | 47.4% | 52.6% | – | – | |
| 推銷費用 | 10.3% | 10.2% | 9.9% | 9.9% | 9.7% | 9.3% | 8.5% | 8.6% | – | – | |
| 管理費用 | 3.5% | 3.4% | 3.6% | 3.8% | 3.8% | 3.6% | 3.0% | 3.3% | – | – | |
| 研究發展費用 | 0.3% | 0.0% | – | – | 0.5% | 0.6% | 0.6% | 0.6% | – | – | |
| 預期信用減損損失（利益） | 0.1% | 0.1% | -0.0% | 0.1% | -0.0% | -0.0% | -0.0% | -0.0% | – | – | |
| 營業費用合計 | 14.2% | 13.7% | 13.5% | 13.7% | 14.0% | 13.5% | 12.1% | 12.5% | – | – | |
| 其他收益及費損淨額 | -0.1% | -0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 營業利益（損失） | 25.0% | 28.2% | 30.3% | 31.1% | 33.7% | 35.5% | 35.3% | 40.2% | 38.0% | 40.6% | |
| 利息收入 | – | – | 0.6% | 0.4% | 0.5% | 1.0% | 0.7% | 0.4% | – | – | |
| 其他收入 | 1.0% | 0.8% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | – | – | |
| 其他利益及損失淨額 | 0.6% | 0.0% | -0.5% | -0.1% | 0.4% | 0.1% | 0.3% | -0.5% | – | – | |
| 財務成本淨額 | 0.0% | 0.8% | 0.8% | 1.0% | 1.0% | 1.2% | 1.3% | 1.2% | – | – | |
| 營業外收入及支出合計 | 1.6% | 0.0% | -0.7% | -0.5% | 0.1% | 0.0% | -0.0% | -1.0% | – | – | |
| 稅前淨利（淨損） | 26.6% | 28.2% | 29.6% | 30.5% | 33.9% | 35.5% | 35.3% | 39.1% | – | – | |
| 所得稅費用（利益）合計 | 5.2% | 5.5% | 5.8% | 6.0% | 6.7% | 7.1% | 6.9% | 7.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | 21.4% | 22.7% | 23.8% | 24.5% | 27.2% | 28.4% | 28.4% | 31.2% | – | – | |
| 本期淨利（淨損） | 21.4% | 22.7% | 23.8% | 24.5% | 27.2% | 28.4% | 28.4% | 31.2% | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 0.0% | -0.0% | -0.1% | 0.0% | 0.1% | 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 | 0.0% | 0.0% | 0.1% | -0.1% | -0.0% | -0.2% | 0.4% | -0.1% | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | -0.0% | 0.1% | -0.1% | -0.1% | -0.1% | 0.4% | -0.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | 0.1% | -0.1% | -0.1% | -0.1% | 0.3% | -0.0% | 0.2% | -0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | -0.1% | -0.1% | -0.1% | 0.3% | -0.0% | 0.2% | -0.0% | – | – | |
| 其他綜合損益（淨額） | 0.1% | -0.2% | -0.1% | -0.2% | 0.2% | -0.2% | 0.6% | -0.2% | – | – | |
| 本期綜合損益總額 | 21.5% | 22.6% | 23.7% | 24.4% | 27.4% | 28.3% | 29.0% | 31.0% | – | – | |
| 母公司業主（淨利∕損） | 21.3% | 22.6% | 23.7% | 24.5% | 27.2% | 28.4% | 28.4% | 31.1% | 29.6% | 31.8% | |
| 非控制權益（淨利∕損） | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | – | – | |
| 母公司業主（綜合損益） | 21.4% | 22.5% | 23.6% | 24.3% | 27.4% | 28.3% | 29.0% | 31.0% | – | – | |
| 非控制權益（綜合損益） | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | – | – | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | – | – |
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。