6570
維田
+0.80 (+1.73%)47.0023成交張數18.26本益比2.03股價淨值比2.38%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2025916年增 +3.0%
毛利率202534.3%最新一期
營業利益率20256.4%最新一期
每股盈餘20251.29年增 -18.9%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +22.1% | -21.3% | +43.8% | +30.1% | -17.0% | -5.8% | +3.0% | +14.2% | |
| 營業成本合計 | – | +16.6% | -14.6% | +42.8% | +23.9% | -17.7% | -4.6% | +7.6% | – | |
| 營業毛利（毛損） | – | +31.9% | -31.8% | +45.8% | +42.0% | -15.7% | -7.8% | -4.7% | +19.8% | |
| 營業毛利（毛損）淨額 | – | +31.9% | -31.8% | +45.8% | +42.0% | -15.7% | -7.8% | -4.7% | – | |
| 推銷費用 | – | +29.5% | -19.3% | +3.5% | +43.8% | -8.0% | +9.0% | -4.9% | – | |
| 管理費用 | – | +26.6% | -33.4% | +16.3% | +34.4% | -7.9% | +0.5% | +1.0% | – | |
| 研究發展費用 | – | +10.6% | -2.9% | +8.1% | +19.7% | +30.9% | -4.5% | +12.3% | – | |
| 預期信用減損損失（利益） | – | – | – | -214.4% | – | -338.0% | – | +349.3% | – | |
| 營業費用合計 | – | +21.4% | -19.9% | +9.0% | +33.1% | +2.8% | +1.5% | +3.6% | – | |
| 營業利益（損失） | – | +61.4% | -56.7% | +189.4% | +54.9% | -39.1% | -27.7% | -29.2% | +56.9% | |
| 利息收入 | – | – | – | -40.4% | +58.7% | +245.5% | +7.2% | -23.6% | – | |
| 其他收入 | – | +53.1% | -61.6% | +380.2% | -66.5% | +16.2% | -39.4% | +215.5% | – | |
| 其他利益及損失淨額 | – | -223.8% | – | – | – | -72.3% | +90.8% | -121.6% | – | |
| 財務成本淨額 | – | +29.4% | +21.4% | +64.8% | +10.1% | -1.8% | +34.8% | +20.7% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -48.8% | -177.5% | – | – | -106.5% | – | – | – | |
| 營業外收入及支出合計 | – | -54.1% | -335.5% | – | +208.4% | -63.6% | +1.1% | -80.3% | – | |
| 稅前淨利（淨損） | – | +52.3% | -63.4% | +250.8% | +62.4% | -41.3% | -26.1% | -33.3% | – | |
| 所得稅費用（利益）合計 | – | +56.3% | -88.1% | +848.5% | +79.7% | -61.2% | +123.5% | -60.7% | – | |
| 繼續營業單位本期淨利（淨損） | – | +51.4% | -58.0% | +214.3% | +59.2% | -37.2% | -45.3% | -18.9% | – | |
| 本期淨利（淨損） | – | +51.4% | -58.0% | +214.3% | +59.2% | -37.2% | -45.3% | -18.9% | – | |
| 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 | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -288.2% | – | -163.0% | – | -141.2% | – | |
| 後續可能重分類至損益之項目： | – | – | – | -288.2% | – | -163.0% | – | -141.2% | – | |
| 其他綜合損益（淨額） | – | – | – | -288.2% | – | -229.6% | – | -173.7% | – | |
| 本期綜合損益總額 | – | +44.4% | -54.9% | +203.8% | +63.6% | -40.0% | -37.3% | -34.2% | – | |
| 母公司業主（淨利∕損） | – | +51.4% | -58.0% | +214.3% | +59.2% | -37.2% | -45.3% | -18.9% | +63.0% | |
| 母公司業主（綜合損益） | – | +44.4% | -54.9% | +203.8% | +63.6% | -40.0% | -37.3% | -34.2% | – | |
| 基本每股盈餘 | – | +51.3% | -62.1% | +214.0% | +49.4% | -45.4% | -45.5% | -18.9% | +63.6% | |
| 稀釋每股盈餘 | – | +51.0% | -62.2% | +214.2% | +47.3% | -44.4% | -45.7% | -19.0% | – |
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。