8255
朋程
-1.00 (-0.75%)132.50161成交張數19.63本益比1.47股價淨值比2.64%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20258,106年增 +6.9%
毛利率202526.8%最新一期
營業利益率20257.5%最新一期
每股盈餘20256.32年增 -23.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +4.2% | -2.0% | -6.6% | -8.6% | +23.7% | +10.6% | +34.6% | +34.2% | +6.9% | +4.3% | +15.7% | |
| 營業成本合計 | – | +4.3% | +0.3% | -3.3% | -5.4% | +19.5% | +12.3% | +42.7% | +25.0% | +11.2% | – | – | |
| 營業毛利（毛損） | – | +4.2% | -6.7% | -13.5% | -16.3% | +34.6% | +6.5% | +14.4% | +63.0% | -3.3% | +6.3% | +20.6% | |
| 營業毛利（毛損）淨額 | – | +4.2% | -6.7% | -13.5% | -16.3% | +34.6% | +6.5% | +14.4% | +63.0% | -3.3% | – | – | |
| 推銷費用 | – | +3.0% | +7.7% | +39.0% | -16.1% | +19.3% | +4.3% | +26.0% | +44.3% | +18.6% | – | – | |
| 管理費用 | – | +3.3% | +0.1% | +16.1% | -5.7% | +11.7% | +9.3% | +22.1% | +38.2% | -0.0% | – | – | |
| 研究發展費用 | – | +12.0% | -1.8% | +13.4% | +5.9% | +15.1% | +20.8% | +42.4% | +34.4% | +8.8% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | +285.4% | +116.1% | -86.2% | -179.7% | – | – | – | |
| 營業費用合計 | – | +7.0% | +0.0% | +17.5% | -2.1% | +14.2% | +14.1% | +32.3% | +36.8% | +6.7% | – | – | |
| 營業利益（損失） | – | +2.1% | -11.9% | -40.4% | -40.6% | +92.4% | -6.3% | -22.3% | +154.0% | -22.1% | -11.0% | +68.7% | |
| 利息收入 | – | – | – | – | – | -34.9% | +124.4% | +697.6% | +3.0% | -39.0% | – | – | |
| 其他收入 | – | +22.4% | -44.3% | +419.6% | -80.5% | +29.1% | +12.2% | +34.5% | -36.8% | +70.4% | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | +244.5% | -61.9% | -118.9% | – | – | |
| 財務成本淨額 | – | +91.3% | +75.6% | +75.5% | -10.7% | -2.3% | +74.7% | +191.5% | +1.0% | +19.1% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | +157.7% | -368.0% | – | +46.4% | +43.7% | -20.3% | +21.3% | -24.7% | – | – | |
| 營業外收入及支出合計 | – | – | – | -124.3% | – | – | +126.7% | +61.2% | -39.3% | -69.4% | – | – | |
| 稅前淨利（淨損） | – | -4.0% | +4.4% | -45.8% | -40.1% | +147.6% | +21.4% | +10.2% | +43.9% | -33.5% | – | – | |
| 所得稅費用（利益）合計 | – | -2.0% | +23.0% | -35.0% | -62.2% | +70.2% | +15.2% | +34.7% | +27.6% | -15.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -4.5% | -0.3% | -49.1% | -31.2% | +164.6% | +22.3% | +6.9% | +46.7% | -36.1% | – | – | |
| 本期淨利（淨損） | – | -4.5% | -0.3% | -49.1% | -31.2% | +164.6% | +22.3% | +6.9% | +46.7% | -36.1% | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | +51.8% | +454.1% | -48.4% | +26.3% | -79.3% | – | – | |
| 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 | – | – | – | +697.3% | +173.9% | -20.5% | -340.9% | – | -185.5% | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | +102.1% | -26.1% | -263.6% | – | -208.8% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | +51.9% | +453.6% | -126.1% | – | -79.2% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +110.8% | -25.3% | -273.5% | – | -201.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -543.6% | – | – | -146.4% | – | -226.0% | – | +17.2% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -146.4% | – | -226.0% | – | +17.2% | – | – | |
| 其他綜合損益（淨額） | – | – | -236.9% | – | +123.8% | -26.5% | -273.4% | – | -200.2% | – | – | – | |
| 本期綜合損益總額 | – | +30.3% | -59.2% | +105.2% | +53.4% | +12.4% | -131.6% | – | -73.8% | -8.6% | – | – | |
| 母公司業主（淨利∕損） | – | -5.2% | -0.5% | -39.2% | -12.5% | +69.8% | +17.2% | +29.0% | +15.6% | -23.1% | +11.0% | +38.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | -213.1% | – | – | |
| 母公司業主（綜合損益） | – | +27.7% | -57.2% | +110.3% | +54.2% | +1.4% | -132.4% | – | -80.3% | +36.3% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | -217.2% | – | – | |
| 基本每股盈餘 | – | -5.2% | -0.4% | -41.9% | -24.6% | +69.4% | +17.0% | +25.1% | +7.3% | -23.3% | +22.1% | +25.4% | |
| 繼續營業單位淨利（淨損） | – | -5.1% | -0.4% | -41.8% | -24.5% | +69.5% | +16.5% | +23.2% | +5.7% | -22.9% | – | – | |
| 稀釋每股盈餘 | – | -5.1% | -0.4% | -41.8% | -24.5% | +69.5% | +16.5% | +23.2% | +5.7% | -22.9% | – | – | |
| 銷貨收入 | – | +3.8% | -1.6% | -6.0% | -9.2% | – | – | – | – | – | – | – | |
| 銷貨退回 | – | -49.2% | +289.6% | +318.1% | -91.0% | – | – | – | – | – | – | – | |
| 銷貨折讓 | – | -51.7% | +68.2% | -68.2% | +290.5% | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | +4.2% | -2.0% | -6.6% | -8.6% | – | – | – | – | – | – | – | |
| 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 | – | – | -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。