6727
亞泰金屬
+7.50 (+1.60%)477.00583成交張數43.92本益比8.68股價淨值比0.96%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20251,634年增 +8.6%
毛利率202522.8%最新一期
營業利益率202512.5%最新一期
每股盈餘20256.80年增 +19.5%
| 會計項目 | 走勢 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +29.0% | +16.4% | -10.0% | +14.9% | +8.6% | +149.4% | +33.3% | |
| 營業成本合計 | – | +32.2% | +25.5% | -9.4% | +11.1% | +3.6% | – | – | |
| 營業毛利（毛損） | – | +19.2% | -14.1% | -13.0% | +33.9% | +29.5% | +144.9% | +34.2% | |
| 營業毛利（毛損）淨額 | – | +19.2% | -14.1% | -13.0% | +33.9% | +29.5% | – | – | |
| 推銷費用 | – | +18.3% | +16.1% | +2.0% | +24.3% | +44.7% | – | – | |
| 管理費用 | – | +5.8% | +5.7% | -8.0% | +10.7% | +21.9% | – | – | |
| 研究發展費用 | – | +12.2% | +7.2% | -13.6% | +31.0% | +30.2% | – | – | |
| 預期信用減損損失（利益） | – | +3.9% | – | -104.7% | – | -226.7% | – | – | |
| 營業費用合計 | – | +9.3% | +13.4% | -12.5% | +26.8% | +11.8% | – | – | |
| 營業利益（損失） | – | +27.4% | -33.5% | -13.6% | +42.5% | +48.7% | +134.6% | +37.4% | |
| 利息收入 | – | +12.6% | +173.3% | +21.8% | -35.2% | -17.2% | – | – | |
| 其他收入 | – | +62.8% | +14.6% | +45.4% | -19.4% | +153.1% | – | – | |
| 其他利益及損失淨額 | – | – | – | -81.1% | +45.0% | -45.7% | – | – | |
| 財務成本淨額 | – | +83.1% | +80.3% | -32.6% | -48.9% | -6.7% | – | – | |
| 營業外收入及支出合計 | – | – | – | -70.9% | +15.6% | -35.0% | – | – | |
| 稅前淨利（淨損） | – | +51.5% | +69.0% | -45.3% | +34.6% | +27.6% | – | – | |
| 所得稅費用（利益）合計 | – | +11.4% | +86.6% | -47.0% | +29.9% | +51.5% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +64.7% | +65.2% | -44.9% | +35.8% | +22.1% | – | – | |
| 本期淨利（淨損） | – | +64.7% | +65.2% | -44.9% | +35.8% | +22.1% | – | – | |
| 確定福利計畫之再衡量數 | – | -228.1% | – | -83.0% | +296.6% | -28.5% | – | – | |
| 與不重分類之項目相關之所得稅 | – | -227.6% | – | -83.0% | +298.2% | -28.7% | – | – | |
| 不重分類至損益之項目： | – | -228.2% | – | -82.9% | +296.3% | -28.5% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -143.1% | – | -256.9% | – | -16.0% | – | – | |
| 後續可能重分類至損益之項目： | – | -239.0% | – | -256.9% | – | -16.0% | – | – | |
| 其他綜合損益（淨額） | – | -235.0% | – | -141.1% | – | -19.9% | – | – | |
| 本期綜合損益總額 | – | +58.2% | +71.6% | -46.7% | +43.1% | +20.5% | – | – | |
| 母公司業主（淨利∕損） | – | +64.7% | +65.2% | -44.9% | +35.8% | +22.1% | +122.0% | +36.9% | |
| 母公司業主（綜合損益） | – | +58.2% | +71.6% | -46.7% | +43.1% | +20.5% | – | – | |
| 基本每股盈餘 | – | +43.0% | +53.6% | -47.9% | +23.7% | +19.5% | +121.9% | +36.9% | |
| 繼續營業單位淨利（淨損） | – | +35.3% | +41.0% | -45.2% | +33.0% | +22.1% | – | – | |
| 稀釋每股盈餘 | – | +35.3% | +41.0% | -45.2% | +33.0% | +22.1% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | +240.4% | -100.0% | – | – | – | – | – |
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。