8432
東生華
+0.20 (+0.40%)50.109成交張數11.47本益比1.35股價淨值比5.23%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20251,337年增 +19.8%
毛利率202550.9%最新一期
營業利益率202516.3%最新一期
每股盈餘20253.63年增 +23.1%
| 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 | 34.8% | 34.7% | 35.2% | 38.0% | 36.3% | 40.2% | 39.7% | 50.7% | 47.8% | 49.1% | – | |
| 營業毛利（毛損） | 65.2% | 65.3% | 64.8% | 62.0% | 63.7% | 59.8% | 60.3% | 49.3% | 52.2% | 50.9% | 51.2% | |
| 營業毛利（毛損）淨額 | 65.2% | 65.3% | 64.8% | 62.0% | 63.7% | 59.8% | 60.3% | 49.3% | 52.2% | 50.9% | – | |
| 推銷費用 | 23.6% | 23.9% | 23.5% | 28.1% | 27.9% | 29.1% | 30.1% | 26.6% | 22.4% | 24.0% | – | |
| 管理費用 | 11.8% | 11.5% | 11.7% | 12.4% | 12.8% | 11.6% | 10.9% | 12.0% | 12.1% | 8.7% | – | |
| 研究發展費用 | 23.5% | 15.3% | 18.8% | 10.4% | 6.4% | 5.7% | 5.7% | 3.1% | 2.5% | 1.8% | – | |
| 預期信用減損損失（利益） | – | – | -1.1% | 0.0% | -0.0% | -0.0% | 0.0% | -0.2% | 0.1% | 0.1% | – | |
| 營業費用合計 | 58.9% | 50.7% | 52.8% | 50.9% | 47.1% | 46.4% | 46.7% | 41.5% | 37.0% | 34.6% | – | |
| 營業利益（損失） | 6.3% | 14.6% | 12.0% | 11.1% | 16.6% | 13.5% | 13.6% | 7.8% | 15.2% | 16.3% | 17.4% | |
| 利息收入 | – | – | – | – | 0.5% | 0.5% | 0.7% | 0.8% | 0.5% | 0.6% | – | |
| 其他收入 | 1.0% | 0.8% | 0.6% | 0.6% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.2% | – | |
| 其他利益及損失淨額 | 24.9% | -0.1% | 0.1% | 8.7% | 0.1% | 0.9% | 2.3% | 0.7% | -0.3% | 0.5% | – | |
| 財務成本淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | – | |
| 營業外收入及支出合計 | 25.9% | 0.7% | 0.8% | 9.3% | 0.7% | 1.4% | 3.0% | 1.5% | 0.3% | 1.2% | – | |
| 稅前淨利（淨損） | 32.2% | 15.2% | 12.8% | 20.4% | 17.2% | 14.9% | 16.6% | 9.4% | 15.5% | 17.6% | – | |
| 所得稅費用（利益）合計 | 3.5% | 1.9% | 1.6% | 3.6% | 3.5% | 3.5% | 3.3% | 1.4% | 3.5% | 3.5% | – | |
| 繼續營業單位本期淨利（淨損） | 28.7% | 13.4% | 11.2% | 16.8% | 13.7% | 11.4% | 13.3% | 8.0% | 12.0% | 14.1% | – | |
| 本期淨利（淨損） | 28.7% | 13.4% | 11.2% | 16.8% | 13.7% | 11.4% | 13.3% | 8.0% | 12.0% | 14.1% | – | |
| 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 | – | – | -0.6% | -3.9% | 2.0% | -5.1% | -4.4% | 4.9% | 19.7% | -0.5% | – | |
| 與不重分類之項目相關之所得稅 | – | – | -0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | -3.9% | 2.0% | -5.1% | -4.4% | 4.9% | 19.7% | -0.5% | – | |
| 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% | – | |
| 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） | 5.5% | -51.3% | -0.6% | -3.9% | 2.0% | -5.1% | -4.4% | 4.9% | 19.7% | -0.5% | – | |
| 本期綜合損益總額 | 34.2% | -38.0% | 10.6% | 12.9% | 15.7% | 6.3% | 8.9% | 12.9% | 31.8% | 13.5% | – | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | 7.6% | 10.1% | 10.4% | 10.6% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | -0.0% | 1.9% | 3.6% | – | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | 12.6% | 29.9% | 9.9% | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -0.0% | 1.9% | 3.6% | – | |
| 基本每股盈餘 | 0.7% | 0.3% | 0.3% | 0.4% | 0.4% | 0.3% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | 0.7% | 0.3% | 0.3% | 0.4% | 0.4% | 0.3% | 0.3% | 0.2% | 0.3% | 0.3% | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | -0.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | – | – | – | – | – | 0.4% | 0.0% | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | – | – | – | – | – | 0.4% | 0.0% | – | – | |
| 備供出售金融資產未實現評價損益 | 5.5% | -51.3% | 0.0% | – | – | – | – | – | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 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。