9802
鈺齊-KY
-0.10 (-0.16%)63.70360成交張數12.62本益比0.95股價淨值比7.97%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202517,295年增 +18.4%
毛利率202518.3%最新一期
營業利益率20259.2%最新一期
每股盈餘20256.05年增 -16.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 4 家 | 2027 預估 3 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +14.4% | -3.1% | +27.5% | -11.7% | +37.0% | +55.6% | -30.1% | -13.5% | +18.4% | +14.5% | +10.7% | |
| 營業成本合計 | – | +11.9% | -0.9% | +24.9% | -13.1% | +42.1% | +46.0% | -26.3% | -13.7% | +19.5% | – | – | |
| 營業毛利（毛損） | – | +25.8% | -11.8% | +39.5% | -5.8% | +17.7% | +99.2% | -42.8% | -12.7% | +13.5% | -0.3% | +16.4% | |
| 營業毛利（毛損）淨額 | – | +25.8% | -11.8% | +39.5% | -5.8% | +17.7% | +99.2% | -42.8% | -12.7% | +13.5% | – | – | |
| 推銷費用 | – | +30.4% | -7.6% | +18.1% | -8.6% | +58.4% | +34.8% | -35.9% | -17.7% | -1.6% | – | – | |
| 管理費用 | – | -12.0% | +10.5% | +5.8% | +4.8% | +10.5% | +32.0% | -13.4% | +6.2% | +3.3% | – | – | |
| 研究發展費用 | – | +28.1% | +4.7% | +16.7% | +15.0% | +19.1% | +15.7% | -21.4% | +68.2% | +6.3% | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -1.2% | +5.9% | +9.5% | +3.5% | +20.3% | +30.2% | -20.0% | +9.2% | +3.6% | – | – | |
| 營業利益（損失） | – | +62.0% | -26.2% | +74.6% | -12.6% | +15.5% | +161.9% | -53.1% | -29.6% | +25.2% | -13.2% | +22.7% | |
| 利息收入 | – | – | – | – | – | -2.7% | +26.9% | +386.1% | +54.3% | -30.5% | – | – | |
| 其他收入 | – | -22.5% | -17.6% | +28.9% | -12.3% | +35.0% | +5.9% | +32.1% | +5.0% | -24.0% | – | – | |
| 其他利益及損失淨額 | – | -226.0% | – | -73.2% | – | – | – | -74.0% | +122.3% | -137.6% | – | – | |
| 財務成本淨額 | – | -14.9% | +48.5% | +51.9% | -28.3% | +21.8% | +181.3% | -8.7% | -44.2% | +30.6% | – | – | |
| 營業外收入及支出合計 | – | -155.0% | – | -42.2% | -506.0% | – | – | -55.6% | +99.9% | -101.7% | – | – | |
| 稅前淨利（淨損） | – | +13.3% | -8.8% | +62.6% | -30.6% | +32.5% | +215.1% | -53.4% | -14.7% | -9.0% | – | – | |
| 所得稅費用（利益）合計 | – | +8.4% | -14.0% | +22.4% | -34.9% | +33.5% | +379.6% | -44.7% | -32.6% | +1.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +14.8% | -7.4% | +73.1% | -29.8% | +32.3% | +186.6% | -55.9% | -8.2% | -11.9% | – | – | |
| 本期淨利（淨損） | – | +14.8% | -7.4% | +73.1% | -29.8% | +32.3% | +186.6% | -55.9% | -8.2% | -11.9% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -155.4% | – | -265.3% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -155.4% | – | -265.3% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -155.4% | – | -265.3% | – | – | |
| 本期綜合損益總額 | – | +212.3% | +28.8% | +32.5% | -26.8% | +47.6% | +258.5% | -69.2% | +49.0% | -71.7% | – | – | |
| 母公司業主（淨利∕損） | – | +14.4% | -7.5% | +72.2% | -29.8% | +32.0% | +186.5% | -55.9% | -8.1% | -11.8% | -5.3% | +21.9% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | +200.0% | +27.9% | +32.2% | -26.9% | +47.3% | +258.0% | -69.2% | +49.2% | -71.6% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | -100.0% | – | – | – | – | |
| 基本每股盈餘 | – | +8.0% | -9.7% | +53.1% | -35.2% | +26.3% | +183.3% | -56.5% | -8.1% | -16.3% | -5.6% | +22.1% | |
| 繼續營業單位淨利（淨損） | – | +14.3% | -12.5% | +51.7% | -31.6% | +25.2% | +185.0% | -55.9% | -8.4% | -18.5% | – | – | |
| 稀釋每股盈餘 | – | +14.3% | -12.5% | +51.7% | -31.6% | +25.2% | +185.0% | -55.9% | -8.4% | -18.5% | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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。