8069
元太
+2.00 (+1.37%)148.003,873成交張數14.20本益比2.23股價淨值比4.03%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202536,116年增 +12.3%
毛利率202554.9%最新一期
營業利益率202529.6%最新一期
每股盈餘20259.14年增 +17.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 13 家 | 2027 預估 13 家 | 2028 預估 6 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% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 63.4% | 58.7% | 58.3% | 55.6% | 54.3% | 56.3% | 46.0% | 46.7% | 50.4% | 45.1% | – | – | – | |
| 營業毛利（毛損） | 36.6% | 41.3% | 41.7% | 44.4% | 45.7% | 43.7% | 54.0% | 53.3% | 49.6% | 54.9% | 59.1% | 59.6% | 59.9% | |
| 營業毛利（毛損）淨額 | 36.6% | 41.3% | 41.7% | 44.4% | 45.7% | 43.7% | 54.0% | 53.3% | 49.6% | 54.9% | – | – | – | |
| 推銷費用 | 3.8% | 4.8% | 5.6% | 5.6% | 4.1% | 3.5% | 3.1% | 3.3% | 2.9% | 3.1% | – | – | – | |
| 管理費用 | 19.2% | 16.6% | 18.3% | 17.3% | 13.5% | 11.3% | 8.8% | 9.7% | 9.5% | 8.7% | – | – | – | |
| 研究發展費用 | 13.2% | 12.7% | 14.6% | 17.5% | 16.1% | 13.5% | 11.5% | 13.4% | 13.5% | 13.5% | – | – | – | |
| 營業費用合計 | 36.1% | 34.1% | 38.5% | 40.3% | 33.7% | 28.3% | 23.4% | 26.4% | 25.9% | 25.4% | – | – | – | |
| 營業利益（損失） | 0.4% | 7.3% | 3.2% | 4.1% | 12.0% | 15.4% | 30.6% | 26.9% | 23.7% | 29.6% | 34.0% | 35.9% | 35.4% | |
| 利息收入 | – | – | – | – | 1.6% | 1.0% | 1.4% | 4.2% | 4.7% | 3.3% | – | – | – | |
| 其他收入 | 17.7% | 19.1% | 19.7% | 22.3% | 14.8% | 13.9% | 9.0% | 4.5% | 4.0% | 4.2% | – | – | – | |
| 其他利益及損失淨額 | -0.6% | -4.2% | 0.3% | 1.5% | -0.1% | 4.0% | -0.1% | 2.3% | 2.6% | -0.7% | – | – | – | |
| 財務成本淨額 | 0.2% | 0.2% | 0.2% | 0.6% | 0.7% | 0.5% | 0.5% | 1.0% | 1.1% | 1.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | – | – | – | – | -0.5% | -0.3% | -0.5% | -0.1% | 0.1% | – | – | – | |
| 營業外收入及支出合計 | 16.8% | 14.7% | 19.7% | 23.2% | 15.6% | 17.9% | 9.6% | 9.4% | 10.1% | 5.8% | – | – | – | |
| 稅前淨利（淨損） | 17.2% | 22.0% | 22.9% | 27.4% | 27.6% | 33.3% | 40.2% | 36.2% | 33.8% | 35.3% | – | – | – | |
| 所得稅費用（利益）合計 | 2.5% | 2.7% | 4.0% | 4.0% | 3.7% | 6.8% | 7.1% | 7.2% | 6.1% | 6.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 14.7% | 19.3% | 18.9% | 23.3% | 23.9% | 26.5% | 33.1% | 29.0% | 27.7% | 29.1% | – | – | – | |
| 本期淨利（淨損） | 14.2% | 13.7% | 18.9% | 23.3% | 23.9% | 26.5% | 33.1% | 29.0% | 27.7% | 29.1% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.1% | -0.1% | -0.1% | -0.0% | -0.0% | -0.1% | -0.0% | -0.0% | – | – | – | |
| 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 | – | – | -3.0% | 7.3% | 1.8% | 20.0% | 2.9% | 11.4% | 12.9% | 22.9% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | 0.1% | 1.0% | 1.5% | 1.4% | 1.8% | 2.8% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 7.2% | 1.7% | 19.0% | 1.4% | 9.9% | 11.1% | 20.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -4.9% | -3.2% | 0.4% | -5.7% | -0.5% | -7.1% | 5.4% | -1.7% | 2.1% | -3.1% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | -0.2% | -0.5% | 0.4% | -0.3% | 0.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | -0.0% | -0.0% | -0.1% | 0.0% | 0.1% | 0.1% | -0.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | -0.0% | -0.1% | 0.1% | 0.0% | 0.1% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -5.7% | -0.5% | -7.3% | 5.0% | -1.3% | 1.9% | -2.8% | – | – | – | |
| 其他綜合損益（淨額） | -4.2% | -2.4% | -2.7% | 1.5% | 1.2% | 11.7% | 6.4% | 8.6% | 13.0% | 17.3% | – | – | – | |
| 本期綜合損益總額 | 10.0% | 11.3% | 16.3% | 24.8% | 25.1% | 38.2% | 39.5% | 37.6% | 40.7% | 46.4% | – | – | – | |
| 母公司業主（淨利∕損） | 13.6% | 13.7% | 18.4% | 22.7% | 23.4% | 26.2% | 33.0% | 28.8% | 27.6% | 29.1% | 32.9% | 32.5% | 31.0% | |
| 非控制權益（淨利∕損） | 0.6% | 0.0% | 0.6% | 0.7% | 0.5% | 0.3% | 0.1% | 0.2% | 0.2% | -0.0% | – | – | – | |
| 母公司業主（綜合損益） | 9.3% | 11.1% | 15.7% | 24.3% | 24.6% | 38.3% | 39.3% | 37.4% | 40.5% | 46.2% | – | – | – | |
| 非控制權益（綜合損益） | 0.7% | 0.2% | 0.5% | 0.5% | 0.5% | -0.0% | 0.2% | 0.2% | 0.2% | 0.2% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 停業單位損益合計 | -0.5% | -5.6% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.8% | 0.8% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -0.0% | -0.0% | -0.0% | – | – | – | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | -0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – |
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。