9914
美利達
-0.20 (-0.29%)67.901,362成交張數19.91本益比1.05股價淨值比4.08%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202526,757年增 -9.7%
毛利率202514.1%最新一期
營業利益率20256.2%最新一期
每股盈餘20254.01
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 12 家 | 2027 預估 11 家 | 2028 預估 5 家 |
|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | +25.9% | -26.3% | +8.7% | -9.7% | – | – | – | |
| 銷貨收入淨額 | – | +25.9% | -26.3% | +8.7% | -9.7% | – | – | – | |
| 營業收入合計 | – | +25.9% | -26.3% | +8.7% | -9.7% | -6.4% | +6.8% | +2.9% | |
| 銷貨成本 | – | +21.0% | -27.7% | +9.5% | -5.2% | – | – | – | |
| 營業成本合計 | – | +21.0% | -27.7% | +9.5% | -5.2% | – | – | – | |
| 營業毛利（毛損） | – | +56.4% | -20.0% | +5.2% | -29.9% | +13.0% | +7.8% | +6.9% | |
| 未實現銷貨（損）益 | – | +272.2% | -173.3% | – | -692.7% | – | – | – | |
| 營業毛利（毛損）淨額 | – | +46.0% | -1.3% | -4.9% | -26.0% | – | – | – | |
| 推銷費用 | – | +8.9% | -3.0% | +3.5% | +1.4% | – | – | – | |
| 管理費用 | – | -12.2% | +1.4% | +3.4% | -3.2% | – | – | – | |
| 營業費用合計 | – | -2.3% | -0.9% | +3.5% | -0.8% | – | – | – | |
| 營業利益（損失） | – | +116.3% | -1.5% | -10.4% | -45.2% | +20.5% | +9.0% | +8.3% | |
| 利息收入 | – | +81.7% | +157.1% | -5.1% | +15.6% | – | – | – | |
| 其他收入 | – | +10.6% | +16.2% | -8.2% | -47.2% | – | – | – | |
| 其他利益及損失淨額 | – | +162.8% | -94.8% | – | -150.0% | – | – | – | |
| 財務成本淨額 | – | +63.3% | +195.1% | +5.0% | -11.8% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -85.8% | -209.8% | – | – | – | – | – | |
| 營業外收入及支出合計 | – | -77.0% | -160.0% | – | – | – | – | – | |
| 稅前淨利（淨損） | – | -27.5% | -38.9% | -126.6% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | -26.3% | -8.9% | -96.5% | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -27.9% | -47.9% | -142.6% | – | – | – | – | |
| 本期淨利（淨損） | – | -27.9% | -47.9% | -142.6% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | +120.7% | -49.5% | -88.0% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | +13.6% | -100.0% | – | – | – | – | |
| 不重分類至損益之項目： | – | – | +192.7% | -52.5% | -64.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -96.7% | – | -138.5% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -196.2% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -96.6% | – | -114.3% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -91.6% | +522.2% | -112.0% | – | – | – | |
| 本期綜合損益總額 | – | +36.9% | -63.2% | -89.1% | +417.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | -27.1% | -50.1% | -141.3% | – | +33.1% | +22.6% | +18.8% | |
| 非控制權益（淨利∕損） | – | -52.9% | +63.6% | -162.7% | – | – | – | – | |
| 母公司業主（綜合損益） | – | +36.9% | -65.2% | -85.1% | +286.4% | – | – | – | |
| 非控制權益（綜合損益） | – | +39.4% | +44.6% | -141.4% | – | – | – | – | |
| 基本每股盈餘 | – | -27.1% | -50.1% | -141.3% | – | +31.6% | +24.1% | +18.8% | |
| 稀釋每股盈餘 | – | -27.3% | -49.9% | -141.5% | – | – | – | – |
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。