8358
金居
+28.00 (+5.81%)510.0019,871成交張數71.83本益比13.08股價淨值比0.41%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20257,880年增 +15.5%
毛利率202521.8%最新一期
營業利益率202518.4%最新一期
每股盈餘20254.21年增 +15.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | – | |
| 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% | |
| 銷貨成本 | 81.4% | 74.4% | 80.5% | 85.0% | 84.0% | 75.6% | 81.7% | 85.7% | 80.2% | 78.2% | – | – | – | |
| 營業成本合計 | 81.4% | 74.4% | 80.5% | 85.0% | 84.0% | 75.6% | 81.7% | 85.7% | 80.2% | 78.2% | – | – | – | |
| 營業毛利（毛損） | 18.6% | 25.6% | 19.5% | 15.0% | 16.0% | 24.4% | 18.3% | 14.3% | 19.8% | 21.8% | 31.4% | 42.6% | – | |
| 營業毛利（毛損）淨額 | 18.6% | 25.6% | 19.5% | 15.0% | 16.0% | 24.4% | 18.3% | 14.3% | 19.8% | 21.8% | – | – | – | |
| 推銷費用 | 2.1% | 1.5% | 1.2% | 1.5% | 1.6% | 1.4% | 1.1% | 1.2% | 1.1% | 1.2% | – | – | – | |
| 管理費用 | 1.8% | 2.7% | 1.5% | 1.4% | 1.1% | 1.0% | 1.1% | 1.3% | 1.4% | 1.4% | – | – | – | |
| 研究發展費用 | 1.0% | 0.6% | 0.8% | 1.0% | 1.1% | 0.7% | 0.6% | 0.6% | 0.6% | 0.8% | – | – | – | |
| 營業費用合計 | 4.9% | 4.8% | 3.9% | 3.8% | 3.8% | 3.0% | 2.7% | 3.1% | 3.1% | 3.4% | – | – | – | |
| 營業利益（損失） | 13.7% | 20.8% | 15.6% | 11.2% | 12.2% | 21.4% | 15.6% | 11.2% | 16.8% | 18.4% | 27.8% | 39.1% | 42.2% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.2% | 0.3% | 0.4% | 0.1% | – | – | – | |
| 其他收入 | 0.1% | 0.5% | 0.4% | 0.5% | 0.1% | 0.1% | 0.4% | 0.1% | 0.1% | 0.1% | – | – | – | |
| 其他利益及損失淨額 | -0.6% | -1.0% | -0.3% | -1.3% | -1.2% | -0.1% | -0.0% | -0.6% | 0.1% | -1.4% | – | – | – | |
| 財務成本淨額 | 1.1% | 0.8% | 0.5% | 0.4% | 0.2% | 0.1% | 0.1% | 0.2% | 0.5% | 0.2% | – | – | – | |
| 營業外收入及支出合計 | -1.6% | -1.2% | -0.4% | -1.1% | -1.1% | -0.0% | 0.4% | -0.4% | 0.1% | -1.4% | – | – | – | |
| 稅前淨利（淨損） | 12.1% | 19.6% | 15.2% | 10.1% | 11.1% | 21.4% | 16.0% | 10.8% | 16.8% | 17.0% | – | – | – | |
| 所得稅費用（利益）合計 | 1.0% | 3.1% | 3.4% | 2.7% | 2.2% | 4.3% | 2.9% | 2.2% | 3.3% | 3.5% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 11.1% | 16.4% | 11.8% | 7.4% | 9.0% | 17.1% | 13.1% | 8.6% | 13.5% | 13.5% | – | – | – | |
| 本期淨利（淨損） | 11.1% | 16.4% | 11.8% | 7.4% | 9.0% | 17.1% | 13.1% | 8.6% | 13.5% | 13.5% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | 0.1% | -0.0% | 0.1% | -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 | – | – | – | – | – | – | – | – | – | 3.7% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.1% | -0.1% | 0.1% | -0.0% | 0.1% | 3.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 其他綜合損益（淨額） | -0.0% | -0.1% | -0.1% | -0.1% | -0.1% | -0.1% | 0.1% | -0.0% | 0.1% | 3.7% | – | – | – | |
| 本期綜合損益總額 | 11.0% | 16.4% | 11.7% | 7.3% | 8.9% | 17.0% | 13.2% | 8.6% | 13.6% | 17.2% | – | – | – | |
| 母公司業主（淨利∕損） | 11.9% | 16.9% | 11.9% | 7.6% | 9.0% | 17.1% | 13.1% | 8.6% | 13.5% | 13.5% | 22.2% | 31.4% | 34.9% | |
| 母公司業主（綜合損益） | 11.9% | 16.8% | 11.8% | 7.5% | 8.9% | 17.0% | 13.2% | 8.6% | 13.6% | 17.2% | – | – | – | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | – | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | – | – | – | |
| 預期信用減損損失（利益） | – | – | 0.3% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.9% | -0.4% | -0.1% | -0.2% | 0.0% | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -0.9% | -0.4% | -0.1% | -0.2% | 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。