6664
群翊
-3.00 (-0.89%)333.00111成交張數20.02本益比4.86股價淨值比3.05%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 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +23.3% | +3.2% | +2.7% | +3.1% | +16.0% | +25.0% | |
| 營業成本合計 | – | +18.4% | -5.0% | -7.3% | -11.4% | – | – | |
| 營業毛利（毛損） | – | +30.7% | +14.4% | +14.0% | +16.5% | +4.1% | +24.5% | |
| 營業毛利（毛損）淨額 | – | +30.7% | +14.4% | +14.0% | +16.5% | – | – | |
| 推銷費用 | – | +14.2% | +1.1% | -15.8% | +26.4% | – | – | |
| 管理費用 | – | +12.1% | +16.6% | -1.8% | +29.4% | – | – | |
| 研究發展費用 | – | +91.5% | +11.4% | -26.7% | +44.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -285.2% | – | – | |
| 營業費用合計 | – | +35.5% | +10.6% | -16.1% | +33.5% | – | – | |
| 營業利益（損失） | – | +27.6% | +16.9% | +32.9% | +9.7% | +7.9% | +30.1% | |
| 利息收入 | – | +130.8% | +232.4% | +9.4% | +2.0% | – | – | |
| 其他收入 | – | +244.3% | +2.2% | +87.0% | +6.7% | – | – | |
| 其他利益及損失淨額 | – | – | -45.4% | +129.6% | -100.1% | – | – | |
| 財務成本淨額 | – | +326.4% | +19.5% | -10.9% | +340.2% | – | – | |
| 營業外收入及支出合計 | – | – | +5.9% | +63.5% | -62.5% | – | – | |
| 稅前淨利（淨損） | – | +81.0% | +14.3% | +39.4% | -8.4% | – | – | |
| 所得稅費用（利益）合計 | – | +59.4% | +18.3% | +36.7% | -7.6% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +87.0% | +13.4% | +40.1% | -8.6% | – | – | |
| 本期淨利（淨損） | – | +87.0% | +13.4% | +40.1% | -8.6% | – | – | |
| 確定福利計畫之再衡量數 | – | +16.7% | -74.0% | +210.6% | -46.7% | – | – | |
| 與不重分類之項目相關之所得稅 | – | +16.7% | -74.0% | +210.5% | -46.7% | – | – | |
| 不重分類至損益之項目： | – | +16.7% | -74.0% | +210.6% | -46.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -162.6% | – | -97.9% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -162.6% | – | -97.9% | – | – | |
| 後續可能重分類至損益之項目： | – | – | -162.6% | – | -97.9% | – | – | |
| 其他綜合損益（淨額） | – | +761.2% | -126.1% | – | -86.7% | – | – | |
| 本期綜合損益總額 | – | +89.9% | +10.6% | +43.5% | -10.1% | – | – | |
| 母公司業主（淨利∕損） | – | +87.0% | +13.4% | +40.1% | -8.6% | +15.2% | +24.8% | |
| 母公司業主（綜合損益） | – | +89.9% | +10.6% | +43.5% | -10.1% | – | – | |
| 基本每股盈餘 | – | +86.9% | +10.6% | +34.2% | -11.3% | +14.9% | +24.8% | |
| 稀釋每股盈餘 | – | +78.5% | +9.9% | +34.3% | -10.0% | – | – |
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。