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 | – | +4.3% | -29.2% | +38.4% | +19.1% | +19.2% | +18.4% | +15.9% | +13.7% | |
| 營業成本合計 | – | +7.1% | -10.7% | +21.9% | +17.5% | +12.7% | +12.3% | – | – | |
| 營業毛利（毛損） | – | -1.3% | -70.9% | +152.4% | +24.5% | +40.0% | +34.0% | +22.7% | +15.5% | |
| 營業毛利（毛損）淨額 | – | -1.3% | -70.9% | +152.4% | +24.5% | +40.0% | +34.0% | – | – | |
| 推銷費用 | – | +1.3% | -3.2% | +49.3% | +44.4% | +20.8% | +6.5% | – | – | |
| 管理費用 | – | +17.3% | -10.3% | +29.9% | +16.2% | +13.5% | +12.1% | – | – | |
| 營業費用合計 | – | +16.0% | -9.8% | +31.4% | +18.7% | +14.3% | +11.4% | – | – | |
| 營業利益（損失） | – | -14.7% | -135.0% | – | +51.9% | +135.7% | +74.7% | +33.7% | +19.4% | |
| 利息收入 | – | – | +9.1% | +90.4% | +190.2% | +40.0% | +27.8% | – | – | |
| 其他收入 | – | +52.9% | +291.1% | -52.0% | +37.9% | +10.1% | +22.3% | – | – | |
| 其他利益及損失淨額 | – | -122.1% | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | -2.9% | +19.8% | +20.5% | +18.5% | +6.1% | +7.1% | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -14.6% | -137.7% | – | +58.5% | +222.2% | +80.1% | – | – | |
| 所得稅費用（利益）合計 | – | -16.0% | -148.2% | – | +65.0% | +197.3% | +83.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -14.3% | -135.1% | – | +56.8% | +229.1% | +79.2% | – | – | |
| 本期淨利（淨損） | – | -14.3% | -135.1% | – | +56.8% | +229.1% | +79.2% | – | – | |
| 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 | – | – | – | – | – | -100.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -100.0% | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -100.0% | – | – | – | |
| 本期綜合損益總額 | – | -14.4% | -135.1% | – | +79.1% | +212.3% | +75.4% | – | – | |
| 母公司業主（淨利∕損） | – | -14.7% | -135.5% | – | +57.9% | +230.3% | +79.8% | +37.1% | +22.6% | |
| 非控制權益（淨利∕損） | – | +13.9% | -113.2% | – | +2.4% | +143.2% | +19.9% | – | – | |
| 母公司業主（綜合損益） | – | -14.8% | -135.5% | – | +80.8% | +213.1% | +75.9% | – | – | |
| 非控制權益（綜合損益） | – | +13.9% | -113.2% | – | +2.4% | +143.2% | +19.9% | – | – | |
| 基本每股盈餘 | – | -20.7% | -133.7% | – | +57.9% | +218.0% | +78.0% | +30.9% | +25.4% | |
| 稀釋每股盈餘 | – | -19.5% | -134.7% | – | +57.4% | +216.2% | +77.4% | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | -100.0% | – | – | – |
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。