9958
世紀鋼
-1.30 (-1.44%)89.205,754成交張數12.94本益比1.91股價淨值比4.94%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202514,463年增 +15.9%
毛利率202529.3%最新一期
營業利益率202522.9%最新一期
每股盈餘20256.57年增 -5.2%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | -10.2% | -30.1% | +67.6% | +138.4% | +73.5% | -7.2% | +57.4% | -14.1% | +15.9% | +29.3% | +46.3% | |
| 營業成本合計 | – | -3.8% | -34.1% | +60.6% | +109.1% | +83.5% | +12.6% | +37.2% | -25.6% | +14.2% | – | – | |
| 營業毛利（毛損） | – | -54.3% | +27.6% | +120.5% | +299.5% | +44.7% | -79.3% | +457.8% | +42.5% | +20.5% | +25.0% | +41.0% | |
| 營業毛利（毛損）淨額 | – | -54.3% | +27.6% | +120.5% | +295.9% | +46.0% | -79.3% | +457.8% | +42.5% | +20.5% | – | – | |
| 推銷費用 | – | -17.8% | -65.9% | +19.7% | -1.1% | +140.0% | +71.5% | +78.7% | -33.5% | +420.6% | – | – | |
| 管理費用 | – | -13.0% | +82.1% | +83.9% | +20.5% | +17.2% | -9.3% | +17.7% | +19.0% | +25.5% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -109.2% | – | -54.3% | -220.0% | – | +1.0% | -77.2% | – | – | |
| 營業費用合計 | – | -14.7% | +53.2% | +52.5% | +34.2% | +15.1% | -10.7% | +46.4% | +6.4% | +70.4% | – | – | |
| 營業利益（損失） | – | -85.7% | -92.9% | – | +864.9% | +55.4% | -94.7% | – | +51.9% | +11.3% | +30.7% | +46.9% | |
| 利息收入 | – | – | – | – | – | +90.3% | +36.2% | +98.6% | +55.5% | +52.5% | – | – | |
| 其他收入 | – | -9.4% | +65.2% | +225.9% | -2.1% | -60.1% | +10.2% | -40.7% | +83.0% | +135.8% | – | – | |
| 其他利益及損失淨額 | – | – | -68.4% | – | -103.6% | – | -1.3% | -105.8% | – | -48.4% | – | – | |
| 財務成本淨額 | – | -8.2% | +8.8% | +15.0% | +15.9% | +12.1% | +106.3% | +79.9% | -2.8% | -2.3% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | – | – | – | – | +167.7% | +2.8% | -100.1% | – | – | – | |
| 營業外收入及支出合計 | – | – | -212.7% | – | -106.8% | – | -55.2% | -476.9% | – | – | – | – | |
| 稅前淨利（淨損） | – | -56.3% | -154.2% | – | +35.6% | +77.1% | -91.3% | +915.7% | +74.5% | +12.7% | – | – | |
| 所得稅費用（利益）合計 | – | -106.7% | – | +278.9% | +179.6% | +77.6% | -83.1% | +429.3% | +68.0% | +12.9% | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -30.6% | -192.4% | – | +20.2% | +76.9% | -93.4% | – | +76.2% | +12.6% | – | – | |
| 本期淨利（淨損） | – | -30.6% | -192.4% | – | +20.2% | +76.9% | -93.4% | – | +76.2% | +12.6% | – | – | |
| 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 | – | – | – | – | – | – | -290.0% | – | +271.8% | -137.7% | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -100.0% | – | -290.0% | – | +271.8% | -137.7% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | +115.6% | -599.6% | – | – | – | -154.3% | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -149.6% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | +250.0% | -371.1% | – | – | – | -154.9% | – | – | |
| 其他綜合損益（淨額） | – | – | – | – | +225.5% | -354.3% | – | – | +302.1% | -139.1% | – | – | |
| 本期綜合損益總額 | – | -78.7% | – | – | +23.7% | +58.0% | -95.0% | – | +85.0% | -0.2% | – | – | |
| 母公司業主（淨利∕損） | – | -19.4% | -128.4% | – | +0.2% | +64.3% | -70.7% | +183.3% | +68.1% | -6.2% | +62.5% | +43.3% | |
| 非控制權益（淨利∕損） | – | – | – | – | – | +176.5% | -199.3% | – | +105.1% | +67.8% | – | – | |
| 母公司業主（綜合損益） | – | -32.1% | -225.0% | – | +3.0% | +51.6% | -71.3% | +217.0% | +78.9% | -20.3% | – | – | |
| 非控制權益（綜合損益） | – | – | – | – | – | +105.2% | -225.2% | – | +107.8% | +64.9% | – | – | |
| 基本每股盈餘 | – | -17.9% | -128.1% | – | -1.9% | +52.1% | -70.9% | +180.5% | +55.4% | -5.2% | +63.0% | +43.3% | |
| 稀釋每股盈餘 | – | -17.9% | -128.1% | – | -2.3% | +55.4% | -70.5% | +162.7% | +67.0% | -6.6% | – | – | |
| 未實現銷貨（損）益 | – | – | – | – | – | -100.0% | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | -371.5% | – | -70.9% | -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。