9921
巨大
+1.40 (+1.56%)91.101,429成交張數57.87本益比1.02股價淨值比2.03%殖利率2026-09-15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202560,254年增 -15.5%
毛利率202519.8%最新一期
營業利益率20251.8%最新一期
每股盈餘20251.84年增 -42.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 11 家 | 2027 預估 9 家 | 2028 預估 6 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -3.3% | +9.1% | +5.3% | +10.3% | +16.9% | +12.5% | -16.4% | -7.4% | -15.5% | +1.2% | +8.1% | +3.3% | |
| 營業成本合計 | – | -2.5% | +8.1% | +4.3% | +8.1% | +15.3% | +14.7% | -15.8% | -3.7% | -16.3% | – | – | – | |
| 營業毛利（毛損） | – | -6.5% | +13.2% | +9.3% | +18.4% | +22.2% | +5.4% | -18.5% | -20.3% | -11.8% | +11.0% | +11.5% | +5.2% | |
| 營業毛利（毛損）淨額 | – | -6.5% | +13.2% | +9.3% | +18.4% | +22.2% | +5.4% | -18.5% | -20.3% | -11.8% | – | – | – | |
| 推銷費用 | – | -0.6% | +4.7% | +6.6% | +0.2% | +14.8% | +6.1% | -4.0% | +1.6% | -2.0% | – | – | – | |
| 管理費用 | – | +7.8% | +4.1% | -6.9% | +28.8% | +37.8% | +13.4% | -7.1% | -5.8% | -18.6% | – | – | – | |
| 研究發展費用 | – | -0.6% | +4.5% | +5.7% | +7.6% | +10.8% | +47.1% | -5.0% | -2.1% | -7.0% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | -6.2% | -81.1% | -57.7% | – | -9.1% | -100.3% | – | – | – | – | |
| 營業費用合計 | – | +0.8% | +6.2% | +3.9% | +4.3% | +18.7% | +16.8% | -5.0% | -4.8% | -7.0% | – | – | – | |
| 營業利益（損失） | – | -21.9% | +32.3% | +21.2% | +44.9% | +27.0% | -9.1% | -40.5% | -60.5% | -41.8% | +123.8% | +50.7% | +15.6% | |
| 利息收入 | – | – | – | – | – | +10.0% | +14.4% | +92.2% | +2.6% | -43.0% | – | – | – | |
| 其他收入 | – | +34.4% | -20.5% | +30.3% | -50.0% | +69.0% | -50.1% | +62.6% | +85.3% | -21.3% | – | – | – | |
| 其他利益及損失淨額 | – | -265.8% | – | -157.9% | – | – | – | -70.2% | +20.5% | -73.2% | – | – | – | |
| 財務成本淨額 | – | +42.3% | +55.3% | +9.5% | -22.8% | -9.0% | +97.0% | +162.8% | -3.2% | -39.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | -217.9% | – | – | – | +250.8% | +45.4% | -73.9% | – | – | – | |
| 營業外收入及支出合計 | – | -110.4% | – | -77.3% | -132.8% | – | – | -89.1% | +455.1% | -39.2% | – | – | – | |
| 稅前淨利（淨損） | – | -31.5% | +46.3% | +13.3% | +42.1% | +27.7% | +0.1% | -45.1% | -50.9% | -41.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -29.2% | +54.6% | -4.8% | +36.4% | +46.1% | +5.8% | -51.9% | -28.9% | -40.9% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -32.3% | +42.9% | +21.1% | +44.0% | +21.9% | -2.1% | -42.3% | -58.5% | -41.5% | – | – | – | |
| 本期淨利（淨損） | – | -32.3% | +42.9% | +21.1% | +44.0% | +21.9% | -2.1% | -42.3% | -58.5% | -41.5% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | -87.8% | – | – | – | – | -31.9% | +5.3% | -93.6% | – | – | – | |
| 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 | – | – | – | – | +743.4% | -99.8% | -334.6% | – | – | -131.8% | – | – | – | |
| 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 | – | – | – | – | – | – | – | – | +367.1% | -147.2% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | -376.7% | – | – | – | – | -31.9% | +5.3% | -93.6% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -144.8% | – | -41.8% | +40.8% | -98.3% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -767.4% | – | – | – | – | -119.3% | – | -51.2% | – | – | – | |
| 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 | – | – | – | – | – | -100.0% | – | -219.8% | – | -114.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -112.0% | – | -39.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -121.0% | – | -53.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -464.6% | – | – | -601.6% | – | -112.9% | – | -56.9% | – | – | – | |
| 本期綜合損益總額 | – | +12.9% | +17.6% | +13.8% | +81.0% | +7.4% | +21.3% | -49.7% | -32.8% | -47.1% | – | – | – | |
| 母公司業主（淨利∕損） | – | -33.0% | +39.4% | +17.8% | +46.7% | +19.8% | -1.5% | -41.8% | -62.8% | -42.8% | +125.6% | +55.9% | +20.2% | |
| 非控制權益（淨利∕損） | – | -17.3% | – | +110.5% | +3.1% | +66.3% | -11.9% | -50.4% | +31.0% | -33.8% | – | – | – | |
| 母公司業主（綜合損益） | – | +11.9% | +15.2% | +10.8% | +83.2% | +4.7% | +23.3% | -48.4% | -40.9% | -43.4% | – | – | – | |
| 非控制權益（綜合損益） | – | – | – | +118.7% | +44.6% | +67.8% | -5.9% | -72.8% | +238.3% | -69.1% | – | – | – | |
| 基本每股盈餘 | – | -32.9% | +39.4% | +17.8% | +46.6% | +19.9% | -1.9% | -44.0% | -62.9% | -42.9% | +126.2% | +55.0% | +20.9% | |
| 稀釋每股盈餘 | – | -33.0% | +39.3% | +17.9% | +46.6% | +19.9% | -3.8% | -44.3% | -62.0% | -42.7% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -33.0% | +39.3% | +17.9% | +46.6% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -3.3% | +9.1% | +5.3% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | – | -2.5% | +8.1% | +4.3% | – | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（淨利∕損） | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 共同控制下前手權益（綜合損益） | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | – | – | – | – | – | – | – | – | – | – | – |
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。