6664
群翊
+3.00 (+0.90%)336.00132成交張數20.02本益比4.86股價淨值比3.05%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20252,574年增 +3.1%
毛利率202558.8%最新一期
營業利益率202539.6%最新一期
每股盈餘202515.06年增 -11.3%
| 會計項目 | 走勢 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 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 | 66.6% | 63.2% | 55.5% | 60.1% | 57.7% | 53.2% | 48.0% | 41.2% | – | – | |
| 營業毛利（毛損） | 33.4% | 36.8% | 44.5% | 39.9% | 42.3% | 46.8% | 52.0% | 58.8% | 52.7% | 52.5% | |
| 營業毛利（毛損）淨額 | 33.4% | 36.8% | 44.5% | 39.9% | 42.3% | 46.8% | 52.0% | 58.8% | – | – | |
| 推銷費用 | 6.6% | 6.6% | 7.4% | 6.4% | 5.9% | 5.8% | 4.8% | 5.9% | – | – | |
| 管理費用 | 5.9% | 4.9% | 4.7% | 4.7% | 4.2% | 4.8% | 4.6% | 5.8% | – | – | |
| 研究發展費用 | 3.4% | 4.5% | 7.0% | 4.5% | 7.0% | 7.5% | 5.4% | 7.5% | – | – | |
| 預期信用減損損失（利益） | 0.3% | 0.4% | -1.4% | -0.3% | -0.3% | -0.1% | 0.0% | -0.0% | – | – | |
| 營業費用合計 | 16.1% | 16.3% | 17.7% | 15.3% | 16.8% | 18.1% | 14.8% | 19.1% | – | – | |
| 營業利益（損失） | 17.3% | 20.5% | 26.8% | 24.6% | 25.4% | 28.8% | 37.2% | 39.6% | 36.9% | 38.4% | |
| 利息收入 | – | – | 1.1% | 0.7% | 1.4% | 4.5% | 4.8% | 4.7% | – | – | |
| 其他收入 | 1.5% | 2.4% | 0.6% | 0.2% | 0.5% | 0.4% | 0.8% | 0.8% | – | – | |
| 其他利益及損失淨額 | 1.3% | -0.4% | -4.8% | -2.9% | 6.0% | 3.2% | 7.1% | -0.0% | – | – | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.3% | 0.2% | 1.0% | – | – | |
| 營業外收入及支出合計 | 2.7% | 1.9% | -3.1% | -2.0% | 7.6% | 7.8% | 12.5% | 4.5% | – | – | |
| 稅前淨利（淨損） | 20.0% | 22.4% | 23.7% | 22.5% | 33.0% | 36.6% | 49.7% | 44.2% | – | – | |
| 所得稅費用（利益）合計 | 4.0% | 4.6% | 4.4% | 4.9% | 6.3% | 7.3% | 9.7% | 8.7% | – | – | |
| 繼續營業單位本期淨利（淨損） | 16.0% | 17.8% | 19.3% | 17.6% | 26.7% | 29.3% | 40.0% | 35.5% | – | – | |
| 本期淨利（淨損） | 16.0% | 17.8% | 19.3% | 17.6% | 26.7% | 29.3% | 40.0% | 35.5% | – | – | |
| 確定福利計畫之再衡量數 | -0.2% | 0.0% | 0.1% | 0.3% | 0.3% | 0.1% | 0.2% | 0.1% | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | -1.0% | 0.5% | -0.2% | 0.4% | -0.2% | 0.8% | 0.0% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.2% | 0.1% | -0.0% | 0.1% | -0.0% | 0.2% | 0.0% | – | – | |
| 後續可能重分類至損益之項目： | – | -0.8% | 0.4% | -0.2% | 0.3% | -0.2% | 0.6% | 0.0% | – | – | |
| 其他綜合損益（淨額） | -0.6% | -0.8% | 0.4% | 0.1% | 0.5% | -0.1% | 0.8% | 0.1% | – | – | |
| 本期綜合損益總額 | 15.4% | 17.0% | 19.7% | 17.7% | 27.2% | 29.2% | 40.8% | 35.6% | – | – | |
| 母公司業主（淨利∕損） | 16.0% | 17.8% | 19.3% | 17.6% | 26.7% | 29.3% | 40.0% | 35.5% | 35.3% | 35.2% | |
| 母公司業主（綜合損益） | 15.4% | 17.0% | 19.7% | 17.7% | 27.2% | 29.2% | 40.8% | 35.6% | – | – | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.4% | 0.3% | 0.5% | 0.5% | 0.7% | 0.6% | 0.6% | 0.6% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.5% | 0.5% | 0.6% | 0.6% | – | – |
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。