6561
是方
+5.00 (+1.62%)313.0035成交張數20.51本益比7.27股價淨值比4.64%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 | – | +5.6% | +6.9% | +9.2% | +10.0% | +5.3% | +17.0% | +4.0% | +5.1% | +10.9% | |
| 營業成本合計 | – | +0.9% | +3.7% | +7.1% | +4.3% | +2.8% | +20.3% | -6.2% | – | – | |
| 營業毛利（毛損） | – | +12.9% | +11.2% | +12.0% | +16.9% | +8.0% | +13.5% | +15.3% | +1.2% | +11.6% | |
| 營業毛利（毛損）淨額 | – | +12.9% | +11.2% | +12.0% | +16.9% | +8.0% | +13.5% | +15.3% | – | – | |
| 推銷費用 | – | +4.6% | +3.7% | +9.0% | +8.0% | +1.2% | +6.7% | +4.4% | – | – | |
| 管理費用 | – | +3.2% | +11.3% | +15.3% | +9.8% | -0.5% | -1.1% | +13.4% | – | – | |
| 研究發展費用 | – | -100.0% | – | – | – | +23.0% | +14.6% | +12.6% | – | – | |
| 預期信用減損損失（利益） | – | -7.4% | -123.0% | – | -149.8% | – | – | – | – | – | |
| 營業費用合計 | – | +2.1% | +4.9% | +11.4% | +11.7% | +1.6% | +5.2% | +6.9% | – | – | |
| 其他收益及費損淨額 | – | – | – | -97.5% | +8.8% | – | -95.3% | – | – | – | |
| 營業利益（損失） | – | +19.0% | +14.8% | +12.0% | +19.3% | +10.7% | +16.5% | +18.2% | -0.6% | +18.6% | |
| 利息收入 | – | – | – | -24.6% | +32.6% | +122.5% | -21.9% | -40.7% | – | – | |
| 其他收入 | – | -16.7% | -83.4% | +47.2% | +19.8% | -4.7% | +55.1% | +6.0% | – | – | |
| 其他利益及損失淨額 | – | -93.7% | – | – | – | -87.6% | +644.8% | -244.6% | – | – | |
| 財務成本淨額 | – | – | +10.2% | +26.6% | +7.9% | +30.4% | +24.5% | -2.5% | – | – | |
| 營業外收入及支出合計 | – | -98.9% | – | – | – | -76.6% | -281.5% | – | – | – | |
| 稅前淨利（淨損） | – | +12.1% | +12.1% | +12.6% | +21.9% | +10.4% | +16.3% | +15.3% | – | – | |
| 所得稅費用（利益）合計 | – | +12.0% | +13.6% | +12.6% | +22.1% | +11.6% | +13.8% | +19.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +12.2% | +11.8% | +12.5% | +21.9% | +10.1% | +16.9% | +14.2% | – | – | |
| 本期淨利（淨損） | – | +12.2% | +11.8% | +12.5% | +21.9% | +10.1% | +16.9% | +14.2% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -439.9% | – | – | +402.5% | -87.8% | – | – | |
| 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 | – | +100.0% | – | -176.9% | – | – | – | -138.1% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -438.6% | – | – | +402.9% | -87.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | -203.7% | – | – | – | -131.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -279.3% | – | – | – | -104.9% | – | -118.7% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -104.9% | – | -118.7% | – | – | |
| 其他綜合損益（淨額） | – | -375.6% | – | – | – | -168.5% | – | -127.4% | – | – | |
| 本期綜合損益總額 | – | +11.1% | +12.3% | +12.0% | +23.8% | +8.5% | +20.2% | +11.1% | – | – | |
| 母公司業主（淨利∕損） | – | +11.9% | +12.0% | +13.0% | +21.9% | +10.1% | +16.9% | +14.0% | -0.2% | +19.3% | |
| 非控制權益（淨利∕損） | – | +62.0% | -26.0% | -85.0% | +15.1% | +8.8% | +75.5% | +252.7% | – | – | |
| 母公司業主（綜合損益） | – | +11.0% | +12.4% | +12.5% | +23.8% | +8.6% | +20.1% | +10.9% | – | – | |
| 非控制權益（綜合損益） | – | +53.8% | -7.3% | -90.1% | +135.1% | -51.2% | +254.4% | +175.4% | – | – | |
| 基本每股盈餘 | – | +5.7% | +10.7% | +12.5% | +21.5% | -0.1% | +16.7% | +14.0% | +2.3% | +17.1% | |
| 繼續營業單位淨利（淨損） | – | +6.6% | +10.7% | +12.6% | +21.7% | 0.0% | +16.9% | +13.9% | – | – | |
| 稀釋每股盈餘 | – | +6.6% | +10.7% | +12.6% | +21.7% | 0.0% | +16.9% | +13.9% | – | – |
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。