8114
振樺電
-3.50 (-1.95%)176.00255成交張數12.79本益比1.95股價淨值比6.39%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202518,149年增 +30.7%
毛利率202548.4%最新一期
營業利益率202525.4%最新一期
每股盈餘202518.50年增 +47.4%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +49.6% | +73.2% | -0.8% | -17.0% | +13.9% | +30.0% | -17.6% | +40.8% | +30.7% | +3.0% | +9.1% | |
| 營業成本合計 | – | +62.2% | +89.4% | -4.3% | -14.1% | +9.0% | +30.8% | -21.5% | +25.2% | +22.5% | – | – | |
| 營業毛利（毛損） | – | +32.9% | +46.9% | +6.4% | -22.4% | +24.1% | +28.4% | -10.3% | +66.1% | +40.7% | +0.0% | +10.3% | |
| 未實現銷貨（損）益 | – | – | – | – | – | – | -182.4% | – | – | -200.0% | – | – | |
| 營業毛利（毛損）淨額 | – | +32.9% | +46.9% | +6.4% | -22.4% | +24.1% | +28.4% | -10.3% | +66.1% | +40.7% | – | – | |
| 推銷費用 | – | +64.7% | +77.5% | +3.7% | -8.9% | -5.6% | +22.6% | -5.5% | +37.0% | +9.1% | – | – | |
| 管理費用 | – | +61.3% | +64.7% | -10.5% | -14.7% | +4.5% | +19.5% | +5.0% | +26.5% | +14.1% | – | – | |
| 研究發展費用 | – | +75.8% | +91.4% | -4.9% | -10.7% | +28.1% | +8.7% | +12.2% | +57.7% | +20.2% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | -104.3% | – | -163.8% | – | +11.8% | – | – | |
| 營業費用合計 | – | +65.0% | +74.4% | -3.6% | -9.5% | +2.0% | +21.3% | -2.0% | +40.3% | +13.7% | – | – | |
| 營業利益（損失） | – | -2.9% | -5.4% | +41.3% | -53.3% | +126.2% | +43.3% | -24.9% | +125.8% | +79.3% | -9.3% | +15.0% | |
| 利息收入 | – | – | – | – | – | -33.4% | +263.9% | +166.6% | +63.3% | +35.6% | – | – | |
| 其他收入 | – | +93.8% | +215.8% | -5.4% | -34.4% | -10.0% | +4.0% | -17.3% | -12.9% | +8.4% | – | – | |
| 其他利益及損失淨額 | – | – | +57.2% | -107.9% | – | – | – | -100.4% | – | -123.0% | – | – | |
| 財務成本淨額 | – | +134.4% | +99.0% | -5.8% | -10.3% | -8.5% | -6.0% | -7.8% | +3.2% | -78.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | -180.9% | – | – | – | – | |
| 營業外收入及支出合計 | – | – | +37.2% | -220.9% | – | – | – | – | – | +459.7% | – | – | |
| 稅前淨利（淨損） | – | +32.2% | +2.0% | -19.9% | -71.3% | +281.4% | +86.8% | -32.7% | +153.3% | +81.0% | – | – | |
| 所得稅費用（利益）合計 | – | +619.0% | +8.5% | +52.8% | -58.1% | +125.1% | +78.0% | -32.5% | +126.2% | +69.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +13.4% | +0.7% | -35.8% | -78.2% | +438.0% | +90.5% | -32.8% | +163.9% | +84.8% | – | – | |
| 本期淨利（淨損） | – | +13.4% | +0.7% | -35.8% | -78.2% | +438.0% | +90.5% | -32.8% | +163.9% | +84.8% | – | – | |
| 確定福利計畫之再衡量數 | – | – | -104.5% | – | – | – | +166.2% | -107.6% | – | -70.8% | – | – | |
| 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 | – | – | – | -91.3% | – | – | – | -98.4% | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | -309.2% | – | -161.8% | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -90.2% | -105.8% | – | – | +166.5% | -107.6% | – | -70.8% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -128.4% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | -746.9% | – | -268.3% | – | – | – | -100.3% | – | -161.5% | – | – | |
| 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 | – | – | – | – | – | – | – | -102.7% | – | -177.9% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -101.0% | – | -159.8% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -100.1% | – | -162.1% | – | – | |
| 其他綜合損益（淨額） | – | -657.6% | – | -222.2% | – | – | – | -102.5% | – | -180.8% | – | – | |
| 本期綜合損益總額 | – | -12.1% | +40.2% | -56.1% | -121.2% | – | +232.6% | -51.2% | +205.5% | +51.8% | – | – | |
| 母公司業主（淨利∕損） | – | +10.7% | +4.3% | -38.8% | -73.0% | +275.7% | +81.8% | -50.4% | +147.8% | +91.3% | +0.6% | +15.8% | |
| 非控制權益（淨利∕損） | – | +141.1% | -78.4% | +282.4% | -166.4% | – | +129.1% | +29.4% | +185.7% | +77.1% | – | – | |
| 母公司業主（綜合損益） | – | -15.1% | +47.6% | -58.1% | -114.5% | – | +221.4% | -64.9% | +204.0% | +48.7% | – | – | |
| 非控制權益（綜合損益） | – | +151.9% | -93.5% | +728.2% | -259.3% | – | +282.1% | -0.1% | +207.5% | +55.8% | – | – | |
| 基本每股盈餘 | – | -14.3% | +6.5% | -28.1% | -73.1% | +276.4% | +81.2% | -50.7% | +126.1% | +47.4% | +41.6% | +15.8% | |
| 稀釋每股盈餘 | – | -14.3% | +7.6% | -28.7% | -70.9% | +257.6% | +57.8% | -42.6% | +91.9% | +77.7% | – | – | |
| 已實現銷貨（損）益 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +47.7% | +75.7% | -1.0% | – | – | – | – | – | – | – | – | |
| 其他營業收入淨額 | – | +153.3% | -7.6% | +10.7% | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | +61.8% | +90.5% | -4.3% | – | – | – | – | – | – | – | – | |
| 其他營業成本 | – | +101.7% | -8.8% | -1.6% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | – | – | – | – | – | – | – | – | – | – |
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。