6781
AES-KY
+23.00 (+2.34%)1,005.00200成交張數23.77本益比4.85股價淨值比1.90%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202516,001年增 +59.4%
毛利率202535.9%最新一期
營業利益率202524.2%最新一期
每股盈餘202538.20年增 +50.5%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +30.3% | -33.4% | +0.1% | +59.4% | +24.1% | +23.4% | +23.8% | |
| 營業成本合計 | – | +28.6% | -34.0% | -2.9% | +68.6% | – | – | – | |
| 營業毛利（毛損） | – | +33.3% | -32.3% | +5.0% | +45.2% | +25.1% | +26.4% | – | |
| 營業毛利（毛損）淨額 | – | +33.3% | -32.3% | +5.0% | +45.2% | – | – | – | |
| 推銷費用 | – | +57.2% | -10.4% | -10.7% | +0.7% | – | – | – | |
| 管理費用 | – | -10.5% | -0.5% | +43.0% | +3.3% | – | – | – | |
| 研究發展費用 | – | +53.1% | -0.6% | -5.5% | +27.5% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | +40.8% | -2.5% | +0.1% | +18.5% | – | – | – | |
| 營業利益（損失） | – | +30.5% | -44.5% | +8.6% | +62.9% | +29.5% | +27.3% | +25.1% | |
| 利息收入 | – | +516.3% | +164.6% | +15.1% | -26.3% | – | – | – | |
| 其他收入 | – | -4.6% | +87.8% | +24.9% | -7.9% | – | – | – | |
| 其他利益及損失淨額 | – | +104.2% | -3.8% | +119.2% | -155.7% | – | – | – | |
| 財務成本淨額 | – | – | +77.5% | +20.1% | -95.4% | – | – | – | |
| 營業外收入及支出合計 | – | +107.2% | +137.2% | +27.1% | -30.0% | – | – | – | |
| 稅前淨利（淨損） | – | +32.0% | -39.0% | +10.8% | +50.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | +31.5% | -39.6% | +13.2% | +49.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +32.1% | -38.8% | +10.2% | +50.5% | – | – | – | |
| 本期淨利（淨損） | – | +32.1% | -38.8% | +10.2% | +50.5% | – | – | – | |
| 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 | – | -94.5% | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | -94.5% | – | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -127.9% | – | -118.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -127.9% | – | -118.1% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -128.2% | – | -118.1% | – | – | – | |
| 本期綜合損益總額 | – | +55.4% | -49.8% | +51.1% | +13.3% | – | – | – | |
| 母公司業主（淨利∕損） | – | +32.2% | -38.8% | +10.2% | +50.4% | +28.5% | +26.2% | +26.1% | |
| 非控制權益（淨利∕損） | – | -93.1% | -45.6% | -16.1% | +117.0% | – | – | – | |
| 母公司業主（綜合損益） | – | +55.5% | -49.8% | +51.1% | +13.3% | – | – | – | |
| 非控制權益（綜合損益） | – | -92.4% | -56.9% | +38.3% | +66.2% | – | – | – | |
| 基本每股盈餘 | – | +24.8% | -38.8% | +10.2% | +50.5% | +28.5% | +26.2% | +26.1% | |
| 稀釋每股盈餘 | – | +24.9% | -38.8% | +10.2% | +50.4% | – | – | – | |
| 銷貨收入 | – | – | -33.4% | +0.1% | – | – | – | – | |
| 銷貨收入淨額 | – | +30.3% | -33.4% | +0.1% | – | – | – | – | |
| 銷貨成本 | – | +28.6% | -34.0% | -2.9% | – | – | – | – |
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。