台聚
130411.05−0.30−2.64%收盤・資料日 2026-11-06
營收與獲利單位:億元;資料到 2026 Q2
2026 Q2110.14 億元15.15 億元3.96 億元−5.60 億元
營收與獲利(億元;單季)
21Q422Q222Q423Q223Q424Q224Q425Q225Q426Q2
損益表單位:億元(每股盈餘:元);單季,最新在左
| 科目 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 | 110.14 | 107.47 | 99.41 | 105.06 | 115.74 | 121.47 | 126.20 | 129.03 | 134.60 | 120.24 | 128.30 | 135.00 | 127.59 | 131.76 | 151.49 | 163.39 | 178.52 | 170.98 | 193.51 | 184.64 |
| 營業成本 | 94.98 | 104.40 | 94.10 | 103.32 | 113.66 | 117.12 | 122.62 | 125.95 | 123.52 | 115.02 | 118.79 | 120.99 | 112.53 | 114.27 | 123.31 | 143.76 | 148.22 | 139.69 | 141.19 | 146.89 |
| 營業毛利 | 15.15 | 3.07 | 5.30 | 1.74 | 2.08 | 4.36 | 3.59 | 3.08 | 11.08 | 5.22 | 9.50 | 14.01 | 15.06 | 17.49 | 28.18 | 19.62 | 30.30 | 31.29 | 52.32 | 37.75 |
| 營業費用 | 11.19 | 9.36 | 9.58 | 10.20 | 9.82 | 10.39 | 11.09 | 11.78 | 10.59 | 9.61 | 9.88 | 10.38 | 9.51 | 10.10 | 10.97 | 12.99 | 13.47 | 14.61 | 12.55 | 12.30 |
| 推銷費用 | 5.00 | 5.17 | 5.17 | 5.61 | 5.83 | 5.83 | 5.89 | 7.55 | 6.40 | 5.19 | 5.44 | 5.67 | 5.25 | 5.60 | 6.52 | 8.34 | 9.36 | 9.85 | 8.36 | 8.07 |
| 管理費用 | 3.08 | 3.04 | 3.00 | 2.87 | 2.85 | 3.27 | 3.37 | 3.09 | 3.03 | 3.29 | 3.36 | 3.54 | 3.00 | 3.33 | 3.22 | 3.53 | 3.08 | 3.77 | 3.07 | 3.21 |
| 研究發展費用 | 1.32 | 1.15 | 1.41 | 1.72 | 1.14 | 1.28 | 1.78 | 1.14 | 1.13 | 1.12 | 1.07 | 1.18 | 1.25 | 1.18 | 1.22 | 1.12 | 1.03 | 1.00 | 1.11 | 1.02 |
| 預期信用減損損失(利益) | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.00 | 0.02 | 0.01 | 0.00 | −0.01 | 0.00 | 0.00 | 0.01 | 0.00 | — | — | — | — |
| 營業利益 | 3.96 | −6.29 | −4.28 | −8.46 | −7.74 | −6.03 | −7.50 | −8.70 | 0.50 | −4.38 | −0.37 | 3.63 | 5.56 | 7.38 | 17.22 | 6.63 | 16.83 | 16.68 | 39.77 | 25.45 |
| 營業外收入及支出 | −9.17 | −4.59 | −15.79 | −3.86 | −14.02 | −10.04 | −11.99 | −8.33 | −7.76 | −7.02 | −13.43 | −0.93 | −8.26 | −12.95 | −16.99 | −13.86 | −12.73 | −6.80 | −5.78 | 1.25 |
| 財務成本 | 0.95 | 0.90 | 0.86 | 0.88 | 0.89 | 0.88 | 0.82 | 0.78 | 0.78 | 0.70 | 0.74 | 0.65 | 0.67 | 0.64 | 0.60 | 0.83 | 0.36 | 0.37 | 0.41 | 0.42 |
| 採權益法認列之關聯企業及合資損益份額 | −8.26 | −5.12 | −16.55 | −6.40 | −9.20 | −10.79 | −11.26 | −9.27 | −9.71 | −9.00 | −13.59 | −3.95 | −10.54 | −13.15 | −16.59 | −17.36 | −16.24 | −11.35 | −6.71 | −0.36 |
| 稅前淨利 | −5.21 | −10.88 | −20.06 | −12.33 | −21.77 | −16.07 | −19.49 | −17.03 | −7.26 | −11.40 | −13.80 | 2.70 | −2.70 | −5.56 | 0.22 | −7.23 | 4.10 | 9.88 | 33.99 | 26.70 |
| 所得稅費用 | 0.39 | −1.17 | −0.89 | −2.12 | −2.15 | −1.01 | −1.78 | −1.71 | −0.96 | −1.63 | −2.48 | 0.77 | 1.08 | 0.32 | 0.86 | 0.22 | 3.93 | 2.58 | 6.89 | 5.74 |
| 繼續營業單位損益 | −5.60 | −9.72 | −19.17 | −10.20 | −19.62 | −15.06 | −17.71 | −15.32 | −6.30 | −9.77 | −11.32 | 1.92 | −3.79 | −5.88 | −0.63 | −7.45 | 0.17 | 7.30 | 27.09 | 20.95 |
| 本期淨利(稅後) | −5.60 | −9.72 | −19.17 | −10.20 | −19.62 | −15.06 | −17.71 | −15.32 | −6.30 | −9.77 | −11.32 | 1.92 | −3.79 | −5.88 | −0.63 | −7.45 | 0.17 | 7.30 | 27.09 | 20.95 |
| 歸屬母公司業主 | −1.79 | −4.40 | −8.09 | −4.79 | −8.69 | −6.33 | −8.43 | −6.59 | −2.51 | −3.94 | −3.68 | 2.30 | 0.27 | −0.97 | 4.92 | 1.74 | 3.54 | 5.35 | 15.91 | 10.46 |
| 歸屬非控制權益 | −3.81 | −5.32 | −11.08 | −5.41 | −10.93 | −8.73 | −9.28 | −8.73 | −3.79 | −5.83 | −7.64 | −0.38 | −4.06 | −4.92 | −5.56 | −9.19 | −3.37 | 1.96 | 11.18 | 10.49 |
| 本期綜合損益總額 | 2.18 | −4.14 | −14.62 | −0.91 | −40.46 | −12.78 | −17.46 | −18.46 | −2.17 | −1.42 | −17.78 | 8.68 | −7.04 | −4.48 | −4.66 | −3.01 | −4.40 | 18.60 | 30.05 | 16.92 |
| 綜合損益歸屬母公司業主 | 2.24 | 0.47 | −5.95 | 0.51 | −19.81 | −5.36 | −10.72 | −7.86 | −0.73 | −1.22 | −6.68 | 4.80 | −1.82 | −0.12 | 3.05 | 3.85 | −1.78 | 10.56 | 14.77 | 11.57 |
| 綜合損益歸屬非控制權益 | −0.05 | −4.61 | −8.67 | −1.42 | −20.65 | −7.42 | −6.74 | −10.60 | −1.44 | −0.20 | −11.10 | 3.88 | −5.21 | −4.36 | −7.71 | −6.86 | −2.61 | 8.05 | 15.28 | 5.35 |
| 每股盈餘(元) | −0.17 | −0.41 | −0.75 | −0.45 | −0.81 | −0.59 | −0.78 | −0.62 | −0.23 | −0.37 | −0.34 | 0.21 | 0.03 | −0.09 | 0.46 | 0.16 | 0.33 | 0.50 | 1.48 | 0.98 |
財經資料來源:FinLab