8422
可寧衛*
+0.05 (+0.19%)26.003,317成交張數27.19本益比3.45股價淨值比4.60%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20254,780年增 -7.5%
毛利率202553.1%最新一期
營業利益率202540.6%最新一期
每股盈餘20251.29年增 -87.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 36.2% | 28.7% | 36.8% | 32.7% | 29.8% | 36.5% | 57.9% | 57.6% | 60.8% | 46.9% | – | |
| 營業毛利（毛損） | 63.8% | 71.3% | 63.2% | 67.3% | 70.2% | 63.5% | 42.1% | 42.4% | 39.2% | 53.1% | – | |
| 營業毛利（毛損）淨額 | 63.8% | 71.3% | 63.2% | 67.3% | 70.2% | 63.5% | 42.1% | 42.4% | 39.2% | 53.1% | – | |
| 管理費用 | 10.0% | 14.0% | 12.8% | 14.1% | 15.5% | 14.4% | 9.7% | 12.1% | 10.6% | 11.9% | – | |
| 研究發展費用 | 0.3% | 0.5% | 0.3% | 0.6% | 0.7% | 0.9% | 0.6% | 0.8% | 0.8% | 0.7% | – | |
| 預期信用減損損失（利益） | – | – | – | – | -0.0% | 0.3% | -0.0% | -0.0% | 0.0% | -0.0% | – | |
| 營業費用合計 | 10.3% | 14.6% | 13.1% | 14.8% | 16.2% | 15.6% | 10.2% | 12.9% | 11.4% | 12.5% | – | |
| 營業利益（損失） | 53.5% | 56.7% | 50.1% | 52.6% | 54.0% | 47.8% | 31.8% | 29.6% | 27.8% | 40.6% | 23.2% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.1% | 0.8% | 0.4% | 0.6% | – | |
| 其他收入 | 0.9% | 0.9% | 0.7% | 0.3% | 0.2% | 0.1% | 0.3% | 0.8% | 2.2% | 0.2% | – | |
| 其他利益及損失淨額 | -0.4% | -0.1% | -0.1% | -0.1% | 0.1% | -0.4% | 0.2% | -0.3% | 0.2% | -0.2% | – | |
| 財務成本淨額 | – | – | 0.0% | 0.4% | 0.2% | 0.2% | 0.6% | 1.9% | 2.9% | 3.8% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -0.2% | 1.0% | 1.1% | 1.1% | 0.6% | 0.8% | 1.1% | 1.1% | – | |
| 營業外收入及支出合計 | 0.4% | 0.8% | 0.4% | 0.9% | 1.5% | 0.7% | 0.6% | 0.2% | 1.0% | -2.1% | – | |
| 稅前淨利（淨損） | 53.9% | 57.5% | 50.5% | 53.5% | 55.5% | 48.6% | 32.5% | 29.7% | 28.8% | 38.5% | – | |
| 所得稅費用（利益）合計 | 7.8% | 8.5% | 11.6% | 10.0% | 11.7% | 10.4% | 6.9% | 6.8% | 6.1% | 8.7% | – | |
| 繼續營業單位本期淨利（淨損） | 46.1% | 49.0% | 38.9% | 43.5% | 43.8% | 38.2% | 25.5% | 23.0% | 22.7% | 29.9% | – | |
| 本期淨利（淨損） | 46.1% | 49.0% | 38.9% | 43.5% | 43.8% | 38.2% | 25.5% | 23.0% | 22.7% | 29.9% | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | 0.0% | 0.2% | -0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | – | |
| 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 | – | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.1% | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | 0.2% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.1% | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -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） | -0.1% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.1% | – | |
| 本期綜合損益總額 | 46.0% | 49.0% | 38.9% | 43.6% | 43.8% | 38.2% | 25.5% | 22.9% | 22.7% | 29.8% | – | |
| 母公司業主（淨利∕損） | 46.2% | 49.0% | 38.9% | 43.6% | 43.9% | 38.1% | 25.6% | 23.3% | 22.7% | 30.5% | 18.5% | |
| 非控制權益（淨利∕損） | -0.0% | 0.0% | 0.0% | -0.1% | -0.1% | 0.1% | -0.1% | -0.3% | 0.1% | -0.7% | – | |
| 母公司業主（綜合損益） | 46.0% | 49.0% | 38.9% | 43.7% | 43.9% | 38.2% | 25.6% | 23.3% | 22.7% | 30.5% | – | |
| 非控制權益（綜合損益） | -0.0% | 0.0% | 0.0% | -0.1% | -0.1% | 0.1% | -0.1% | -0.3% | 0.1% | -0.7% | – | |
| 基本每股盈餘 | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 稀釋每股盈餘 | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 0.3% | 0.2% | 0.2% | 0.2% | 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 | – | – | – | – | – | – | -0.1% | 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。