8147
正淩
-2.00 (-1.52%)129.5050成交張數50.59本益比3.68股價淨值比2.34%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20251,631年增 +29.6%
毛利率202539.4%最新一期
營業利益率202510.0%最新一期
每股盈餘20253.08年增 +51.7%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -11.9% | -4.1% | -6.7% | +9.5% | +30.2% | +18.5% | -10.8% | +21.2% | +29.6% | +41.7% | +36.3% | |
| 營業成本合計 | – | -13.9% | -0.5% | -12.2% | +5.4% | +31.6% | +13.5% | -13.2% | +23.1% | +26.7% | – | – | |
| 營業毛利(毛損) | – | -7.2% | -12.2% | +7.0% | +18.0% | +27.6% | +27.9% | -6.9% | +18.4% | +34.4% | +35.6% | +37.4% | |
| 營業毛利(毛損)淨額 | – | -7.2% | -12.2% | +7.0% | +18.0% | +27.6% | +27.9% | -6.9% | +18.4% | +34.4% | – | – | |
| 推銷費用 | – | -6.6% | +7.6% | +39.1% | -1.4% | -10.4% | +25.8% | +17.0% | +23.3% | +9.8% | – | – | |
| 管理費用 | – | -11.9% | +11.8% | +8.7% | +5.8% | +22.9% | +30.4% | -12.8% | +17.8% | +29.6% | – | – | |
| 研究發展費用 | – | -9.4% | +25.2% | +13.5% | +22.8% | +11.5% | -1.7% | +7.0% | +22.9% | +19.8% | – | – | |
| 預期信用減損損失(利益) | – | – | – | – | -124.3% | – | – | -194.0% | – | – | – | – | |
| 營業費用合計 | – | -9.8% | +13.1% | +22.7% | +3.0% | +9.0% | +22.9% | -1.6% | +21.1% | +20.9% | – | – | |
| 營業利益(損失) | – | +0.2% | -78.4% | -208.7% | – | +285.9% | +47.7% | -24.2% | +6.5% | +99.6% | +43.8% | +52.8% | |
| 利息收入 | – | – | – | – | – | -41.9% | +222.7% | +89.8% | -14.0% | -35.3% | – | – | |
| 其他收入 | – | +19.8% | +16.1% | -7.5% | -88.2% | -35.9% | -12.6% | +87.8% | +165.0% | +105.2% | – | – | |
| 其他利益及損失淨額 | – | -171.0% | – | -92.0% | -192.1% | – | – | -75.9% | +1.2% | -101.7% | – | – | |
| 財務成本淨額 | – | -7.8% | -70.0% | -96.8% | – | +201.5% | +123.0% | -8.8% | +15.6% | +107.0% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -146.2% | – | -69.3% | -90.5% | -881.9% | – | -69.1% | -3.3% | -125.7% | – | – | |
| 稅前淨利(淨損) | – | -23.1% | -45.4% | -129.7% | – | +251.0% | +125.0% | -37.7% | +5.1% | +68.7% | – | – | |
| 所得稅費用(利益)合計 | – | -39.7% | -16.4% | -111.3% | – | +361.1% | -6.4% | -69.0% | +144.6% | +85.9% | – | – | |
| 繼續營業單位本期淨利(淨損) | – | -16.9% | -53.1% | -138.5% | – | +205.1% | +207.8% | -31.7% | -7.1% | +64.8% | – | – | |
| 本期淨利(淨損) | – | -16.9% | -53.1% | -138.5% | – | +205.1% | +207.8% | -31.7% | -7.1% | +64.8% | – | – | |
| 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 | – | – | – | – | +50.7% | -100.0% | – | – | – | -72.2% | – | – | |
| 不重分類至損益之項目: | – | – | – | – | +50.7% | -100.0% | – | – | – | -72.2% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -206.6% | – | -181.8% | – | -32.8% | – | – | |
| 後續可能重分類至損益之項目: | – | – | – | – | – | -206.6% | – | -181.8% | – | -32.8% | – | – | |
| 其他綜合損益(淨額) | – | – | – | – | – | -169.6% | – | -182.8% | – | -43.1% | – | – | |
| 本期綜合損益總額 | – | +5.9% | -53.6% | -206.4% | – | +85.5% | +278.4% | -45.2% | +37.7% | +39.5% | – | – | |
| 母公司業主(淨利∕損) | – | -16.9% | -53.1% | -138.5% | – | +205.1% | +207.8% | -30.9% | -9.7% | +65.2% | +34.0% | +58.3% | |
| 非控制權益(淨利∕損) | – | – | – | – | – | – | – | – | – | +38.9% | – | – | |
| 母公司業主(綜合損益) | – | +5.9% | -53.6% | -206.4% | – | +85.5% | +278.4% | -44.4% | +33.8% | +39.6% | – | – | |
| 非控制權益(綜合損益) | – | – | – | – | – | – | – | – | – | +30.7% | – | – | |
| 基本每股盈餘 | – | -17.2% | -56.3% | -133.3% | – | +207.1% | +194.6% | -32.9% | -20.4% | +51.7% | +30.8% | +58.3% | |
| 稀釋每股盈餘 | – | -16.6% | -54.1% | -133.7% | – | +178.6% | +175.2% | -32.0% | -17.4% | +66.9% | – | – |
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。