8936
國統
+0.70 (+1.37%)51.70836成交張數11.75本益比2.00股價淨值比5.88%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20256,310年增 +20.3%
毛利率202526.0%最新一期
營業利益率202522.0%最新一期
每股盈餘20254.08年增 +21.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 | 2027 預估 2 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +11.9% | +52.3% | -21.5% | -3.1% | +24.6% | -17.9% | +9.0% | +26.9% | +20.3% | +21.2% | +11.5% | +12.0% | |
| 營業成本合計 | – | -6.2% | +27.8% | -22.4% | -8.2% | +23.9% | -24.4% | -4.6% | +52.2% | +19.7% | – | – | – | |
| 營業毛利（毛損） | – | – | – | -17.1% | +19.9% | +26.9% | +3.4% | +42.0% | -14.3% | +22.1% | +7.1% | +13.6% | +13.3% | |
| 營業毛利（毛損）淨額 | – | – | – | -17.1% | +19.9% | +26.9% | +3.4% | +42.0% | -14.3% | +22.1% | – | – | – | |
| 推銷費用 | – | +219.4% | +11.8% | -34.2% | +123.5% | -7.6% | -55.0% | -98.0% | +106.0% | -3.0% | – | – | – | |
| 管理費用 | – | +9.9% | +7.5% | -0.8% | -3.0% | +6.1% | +4.6% | +22.2% | +3.9% | +7.4% | – | – | – | |
| 研究發展費用 | – | +2.8% | -38.0% | +4.3% | +19.4% | +21.0% | +42.0% | +2.8% | -6.4% | -30.2% | – | – | – | |
| 營業費用合計 | – | +61.9% | +14.2% | -13.0% | +42.6% | -0.5% | -35.6% | -21.8% | +3.5% | +2.8% | – | – | – | |
| 營業利益（損失） | – | – | – | -20.5% | -0.6% | +62.4% | +34.3% | +66.3% | -17.5% | +26.5% | +6.0% | +13.8% | +17.0% | |
| 其他收入 | – | -4.2% | -8.5% | +334.1% | +22.9% | +49.9% | -2.8% | -48.4% | +43.8% | +44.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | -210.5% | – | – | – | – | -225.2% | – | -209.6% | – | – | – | |
| 財務成本淨額 | – | +23.5% | -14.3% | +6.1% | +1.9% | +14.4% | -39.7% | -71.2% | +1.5% | +97.2% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | +134.5% | – | – | – | – | – | – | – | |
| 營業外收入及支出合計 | – | – | – | – | – | – | – | -833.5% | – | -121.2% | – | – | – | |
| 稅前淨利（淨損） | – | – | – | -18.5% | -25.9% | +126.1% | +69.2% | +32.8% | +2.4% | +22.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | – | – | -64.1% | +162.6% | +60.2% | +27.4% | +38.7% | -23.8% | +32.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +1.2% | -54.8% | +184.8% | +90.2% | +30.8% | +11.7% | +19.6% | – | – | – | |
| 本期淨利（淨損） | – | – | – | +1.2% | -54.8% | +184.8% | +90.2% | +30.8% | +11.7% | +19.6% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +183.3% | -156.6% | – | – | – | – | -165.0% | – | +99.1% | – | – | – | |
| 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 | – | – | – | – | – | -100.0% | – | – | – | -135.5% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +183.2% | -172.1% | – | – | – | – | -165.0% | – | +99.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | – | – | -130.7% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -138.9% | – | -104.3% | – | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -138.9% | – | -104.3% | – | – | – | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | -226.7% | – | -336.8% | – | -130.3% | – | – | – | |
| 本期綜合損益總額 | – | – | – | -46.4% | +15.8% | +152.9% | +118.8% | -4.9% | +63.5% | -3.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | – | – | -15.4% | -35.0% | +258.5% | +39.4% | +14.2% | +17.3% | +21.0% | +7.9% | +14.2% | +17.5% | |
| 非控制權益（淨利∕損） | – | – | +308.2% | +163.5% | -116.6% | – | – | – | -28.0% | +3.8% | – | – | – | |
| 母公司業主（綜合損益） | – | – | – | -63.5% | +80.3% | +250.1% | +55.3% | -18.6% | +79.9% | -3.6% | – | – | – | |
| 非控制權益（綜合損益） | – | – | -73.0% | +281.1% | -102.7% | – | – | – | -28.0% | +3.8% | – | – | – | |
| 基本每股盈餘 | – | – | – | -19.8% | -38.3% | +262.0% | +39.2% | +14.3% | +17.0% | +21.1% | +8.0% | +14.2% | +17.5% | |
| 稀釋每股盈餘 | – | – | – | -19.8% | -38.3% | +260.0% | +39.4% | +13.9% | +17.5% | +20.8% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | +56.1% | -18.9% | +17.7% | -118.2% | – | -100.0% | – | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。