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 | – | +22.7% | -5.7% | -16.3% | +15.6% | +47.7% | -16.9% | -16.7% | +10.6% | +15.5% | – | – | – | |
| 營業收入合計 | – | +22.7% | -5.7% | -16.3% | +15.6% | +47.7% | -16.9% | -16.7% | +10.6% | +15.5% | +49.9% | +70.4% | +52.8% | |
| 銷貨成本 | – | +12.1% | +2.0% | -11.7% | +14.3% | +32.9% | -10.2% | -12.7% | +3.4% | +12.8% | – | – | – | |
| 營業成本合計 | – | +12.1% | +2.0% | -11.7% | +14.3% | +32.9% | -10.2% | -12.7% | +3.4% | +12.8% | – | – | – | |
| 營業毛利（毛損） | – | +68.8% | -28.2% | -35.4% | +23.5% | +125.1% | -37.8% | -34.8% | +53.2% | +26.7% | +115.9% | +131.6% | – | |
| 營業毛利（毛損）淨額 | – | +68.8% | -28.2% | -35.4% | +23.5% | +125.1% | -37.8% | -34.8% | +53.2% | +26.7% | – | – | – | |
| 推銷費用 | – | -15.1% | -21.4% | -0.4% | +24.2% | +27.2% | -34.4% | -6.8% | +5.2% | +19.5% | – | – | – | |
| 管理費用 | – | +81.7% | -47.4% | -22.3% | -6.7% | +31.1% | -11.0% | +6.1% | +11.8% | +20.6% | – | – | – | |
| 研究發展費用 | – | -21.3% | +28.0% | -3.8% | +31.8% | -6.5% | -27.4% | -20.9% | +11.8% | +55.3% | – | – | – | |
| 營業費用合計 | – | +19.1% | -23.8% | -17.2% | +15.2% | +18.5% | -25.2% | -4.9% | +9.3% | +26.8% | – | – | – | |
| 營業利益（損失） | – | +86.6% | -29.2% | -39.9% | +26.3% | +158.2% | -39.6% | -40.1% | +65.5% | +26.6% | +126.9% | +139.9% | +64.8% | |
| 利息收入 | – | – | – | – | – | -32.6% | +77.2% | +25.8% | +53.3% | -58.3% | – | – | – | |
| 其他收入 | – | +898.6% | -35.3% | +22.2% | -70.6% | -0.8% | +228.5% | -71.8% | -15.0% | +69.1% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -11.2% | -44.6% | -24.2% | -46.0% | -47.5% | -12.1% | +137.3% | +174.1% | -47.1% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -176.4% | – | – | – | – | – | |
| 稅前淨利（淨損） | – | +98.9% | -26.8% | -44.5% | +27.7% | +183.5% | -37.8% | -43.8% | +72.4% | +16.7% | – | – | – | |
| 所得稅費用（利益）合計 | – | +285.5% | +3.0% | -34.8% | -6.7% | +193.0% | -43.0% | -38.8% | +70.2% | +22.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +82.1% | -32.5% | -47.3% | +40.1% | +181.3% | -36.5% | -44.9% | +73.0% | +15.3% | – | – | – | |
| 本期淨利（淨損） | – | +82.1% | -32.5% | -47.3% | +40.1% | +181.3% | -36.5% | -44.9% | +73.0% | +15.3% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -128.7% | – | -122.4% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -128.7% | – | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | +69.0% | -173.5% | – | -138.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | +69.0% | -173.5% | – | -138.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -129.2% | – | – | – | – | – | |
| 本期綜合損益總額 | – | +81.7% | -32.6% | -47.5% | +40.3% | +182.5% | -35.7% | -45.7% | +74.6% | +46.2% | – | – | – | |
| 母公司業主（淨利∕損） | – | +73.7% | -33.6% | -46.5% | +36.5% | +181.3% | -36.5% | -44.9% | +73.0% | +15.3% | +147.3% | +140.3% | +70.1% | |
| 母公司業主（綜合損益） | – | +73.3% | -33.8% | -46.7% | +36.7% | +182.5% | -35.7% | -45.7% | +74.6% | +46.2% | – | – | – | |
| 基本每股盈餘 | – | +64.6% | -41.6% | -46.4% | +36.3% | +181.8% | -36.5% | -44.9% | +73.0% | +15.3% | +147.0% | +140.3% | +70.4% | |
| 稀釋每股盈餘 | – | – | -41.5% | -46.4% | +36.3% | +181.3% | -36.5% | -44.8% | +72.5% | +15.7% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -101.6% | – | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。