8462
柏文
-2.00 (-1.25%)158.50102成交張數15.18本益比5.29股價淨值比4.59%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20256,066年增 +18.4%
毛利率202531.9%最新一期
營業利益率202514.8%最新一期
每股盈餘20258.49年增 +78.0%
| 會計項目 | 走勢 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 2 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% | |
| 營業成本合計 | 67.5% | 69.3% | 87.4% | 77.0% | 76.0% | 71.8% | 68.1% | – | – | |
| 營業毛利（毛損） | 32.5% | 30.7% | 12.6% | 23.0% | 24.0% | 28.2% | 31.9% | 33.8% | 34.3% | |
| 營業毛利（毛損）淨額 | 32.5% | 30.7% | 12.6% | 23.0% | 24.0% | 28.2% | 31.9% | – | – | |
| 推銷費用 | 1.2% | 1.2% | 1.6% | 1.7% | 2.1% | 2.1% | 1.9% | – | – | |
| 管理費用 | 13.0% | 14.6% | 18.4% | 17.3% | 16.9% | 16.1% | 15.2% | – | – | |
| 營業費用合計 | 14.1% | 15.7% | 20.0% | 19.0% | 18.9% | 18.2% | 17.1% | – | – | |
| 營業利益（損失） | 18.3% | 15.0% | -7.4% | 4.0% | 5.1% | 10.1% | 14.8% | 17.1% | 18.0% | |
| 利息收入 | – | 0.0% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | – | – | |
| 其他收入 | 0.4% | 0.6% | 3.1% | 1.1% | 1.3% | 1.2% | 1.2% | – | – | |
| 其他利益及損失淨額 | 0.1% | -0.0% | -0.2% | -0.0% | -0.6% | -0.0% | -0.3% | – | – | |
| 財務成本淨額 | 1.9% | 1.8% | 3.0% | 2.6% | 2.6% | 2.3% | 2.1% | – | – | |
| 營業外收入及支出合計 | -1.4% | -1.2% | 0.1% | -1.4% | -1.7% | -0.9% | -1.0% | – | – | |
| 稅前淨利（淨損） | 16.9% | 13.8% | -7.3% | 2.5% | 3.4% | 9.1% | 13.9% | – | – | |
| 所得稅費用（利益）合計 | 3.4% | 2.7% | -1.8% | 0.5% | 0.7% | 1.8% | 2.8% | – | – | |
| 繼續營業單位本期淨利（淨損） | 13.5% | 11.1% | -5.5% | 2.0% | 2.6% | 7.3% | 11.1% | – | – | |
| 本期淨利（淨損） | 13.5% | 11.1% | -5.5% | 2.0% | 2.6% | 7.3% | 11.1% | – | – | |
| 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 | 0.0% | -0.0% | 0.0% | -0.2% | 0.2% | 0.0% | -0.2% | – | – | |
| 不重分類至損益之項目： | 0.0% | -0.0% | 0.0% | -0.2% | 0.1% | 0.0% | -0.2% | – | – | |
| 其他綜合損益（淨額） | 0.0% | -0.0% | 0.0% | -0.2% | 0.1% | 0.0% | -0.2% | – | – | |
| 本期綜合損益總額 | 13.5% | 11.1% | -5.5% | 1.9% | 2.8% | 7.3% | 10.8% | – | – | |
| 母公司業主（淨利∕損） | 13.3% | 10.9% | -5.5% | 2.0% | 2.6% | 7.2% | 11.0% | 13.0% | 14.0% | |
| 非控制權益（淨利∕損） | 0.2% | 0.2% | -0.0% | 0.0% | 0.0% | 0.1% | 0.1% | – | – | |
| 母公司業主（綜合損益） | 13.3% | 10.9% | -5.5% | 1.8% | 2.8% | 7.2% | 10.7% | – | – | |
| 非控制權益（綜合損益） | 0.2% | 0.2% | -0.0% | 0.0% | 0.0% | 0.1% | 0.1% | – | – | |
| 基本每股盈餘 | 0.2% | 0.2% | -0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.2% | 0.1% | -0.1% | 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% | – | – | – |
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。