8021
尖點
-11.00 (-2.49%)431.50520成交張數89.21本益比10.32股價淨值比0.45%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20254,410年增 +24.5%
毛利率202530.9%最新一期
營業利益率202514.9%最新一期
每股盈餘20252.75年增 +89.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 | 2027 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +0.1% | -0.1% | -8.3% | -0.7% | +26.6% | -6.1% | -21.6% | +28.2% | +23.9% | – | – | |
| 銷貨退回 | – | +951.8% | -76.3% | +20.5% | +9.9% | +391.0% | -58.9% | +12.7% | +46.9% | +140.0% | – | – | |
| 銷貨折讓 | – | +21.4% | -3.1% | +23.3% | +88.4% | -10.2% | +127.4% | -18.4% | -11.7% | -39.8% | – | – | |
| 銷貨收入淨額 | – | +0.0% | -0.0% | -8.4% | -1.1% | +26.9% | -7.0% | -21.7% | +28.8% | +24.5% | – | – | |
| 營業收入合計 | – | +0.0% | -0.0% | -8.4% | -1.1% | +26.9% | -7.0% | -21.7% | +28.8% | +24.5% | +63.4% | +87.0% | |
| 銷貨成本 | – | +1.5% | -0.9% | -9.5% | -6.7% | +26.8% | -3.6% | -12.9% | +22.6% | +16.7% | – | – | |
| 營業成本合計 | – | +1.5% | -0.9% | -9.5% | -6.7% | +26.8% | -3.6% | -12.9% | +22.6% | +16.7% | – | – | |
| 營業毛利（毛損） | – | -3.8% | +2.4% | -5.6% | +12.9% | +27.2% | -13.9% | -41.9% | +50.4% | +46.7% | +98.4% | +95.7% | |
| 營業毛利（毛損）淨額 | – | -3.8% | +2.4% | -5.6% | +12.9% | +27.2% | -13.9% | -41.9% | +50.4% | +46.7% | – | – | |
| 推銷費用 | – | -3.0% | -9.2% | +8.7% | -6.0% | +13.5% | -4.1% | -8.9% | +18.9% | +15.7% | – | – | |
| 管理費用 | – | +0.1% | -0.3% | -5.3% | -19.6% | +32.6% | -3.7% | -14.0% | +18.6% | +11.5% | – | – | |
| 研究發展費用 | – | +1.2% | +21.8% | -4.9% | +0.6% | +8.5% | +3.5% | +0.8% | +11.2% | +15.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | -167.9% | – | – | -100.0% | – | -100.0% | – | – | |
| 營業費用合計 | – | -0.5% | +1.2% | -1.0% | -14.2% | +22.5% | -1.1% | -10.2% | +19.3% | +11.2% | – | – | |
| 其他收益及費損淨額 | – | -142.5% | – | +496.7% | -117.2% | – | +160.1% | -86.7% | -153.2% | – | – | – | |
| 營業利益（損失） | – | -10.4% | +6.6% | -6.7% | +52.5% | +37.3% | -21.3% | -83.8% | +240.3% | +136.0% | +158.6% | +133.4% | |
| 利息收入 | – | – | – | – | – | +134.1% | +21.3% | +10.5% | -46.3% | -15.8% | – | – | |
| 其他收入 | – | +75.4% | -5.1% | +42.3% | -50.7% | -51.2% | -23.2% | +16.7% | -3.1% | +86.3% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | -275.6% | – | – | – | |
| 財務成本淨額 | – | -20.1% | -11.5% | -14.9% | -36.0% | +29.2% | +20.8% | +12.6% | +21.4% | +31.2% | – | – | |
| 營業外收入及支出合計 | – | – | -9.9% | +133.4% | -107.8% | – | +67.2% | +47.8% | -75.3% | -48.0% | – | – | |
| 稅前淨利（淨損） | – | -0.2% | +6.0% | -2.4% | +40.9% | +42.6% | -18.3% | -74.8% | +113.1% | +127.4% | – | – | |
| 所得稅費用（利益）合計 | – | +44.1% | -2.4% | +51.4% | +26.8% | +7.4% | -0.5% | +1.3% | -54.9% | +161.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -10.4% | +9.1% | -20.3% | +49.9% | +61.4% | -24.6% | -110.4% | – | +114.8% | – | – | |
| 本期淨利（淨損） | – | -10.4% | +9.1% | -20.3% | +49.9% | +61.4% | -24.6% | -110.4% | – | +114.8% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | +682.8% | -28.9% | +149.1% | -44.6% | – | – | |
| 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 | – | – | – | +396.4% | -143.9% | – | – | -33.9% | +118.8% | -26.6% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | +14.6% | +88.4% | -25.3% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -156.0% | – | – | -34.1% | +139.8% | -37.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -130.3% | – | -218.6% | – | -121.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -130.3% | – | -218.6% | – | -121.4% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -138.8% | – | -195.4% | – | -116.5% | – | – | |
| 本期綜合損益總額 | – | – | +11.7% | -59.0% | +373.8% | +29.5% | -8.0% | -122.4% | – | +0.7% | – | – | |
| 母公司業主（淨利∕損） | – | -3.9% | +7.3% | -25.0% | +48.2% | +58.4% | -25.6% | -110.8% | – | +89.0% | +174.6% | +133.8% | |
| 非控制權益（淨利∕損） | – | -120.8% | – | – | +74.9% | +100.6% | -14.9% | -106.6% | – | +907.9% | – | – | |
| 母公司業主（綜合損益） | – | – | +8.7% | -65.0% | +422.1% | +26.5% | -8.7% | -124.7% | – | -8.8% | – | – | |
| 非控制權益（綜合損益） | – | -135.4% | – | – | +99.3% | +73.3% | -0.0% | -99.7% | – | +212.5% | – | – | |
| 基本每股盈餘 | – | -3.2% | +12.7% | -20.7% | +47.8% | +58.6% | -25.5% | -110.7% | – | +89.7% | +169.1% | +133.5% | |
| 繼續營業單位淨利（淨損） | – | -3.3% | +12.2% | -20.0% | +47.7% | +58.5% | -25.9% | -110.9% | – | +90.9% | – | – | |
| 稀釋每股盈餘 | – | -3.3% | +12.2% | -20.0% | +47.7% | +58.5% | -25.9% | -100.0% | – | +90.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -90.2% | -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。