1229
聯華
0.00 (0.00%)40.351,342成交張數16.20本益比1.15股價淨值比4.96%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 = 該科目 ÷ 營業收入
營業收入202513,584年增 +4.9%
毛利率202525.1%最新一期
營業利益率202515.1%最新一期
每股盈餘20252.57年增 +4.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 77.2% | 78.8% | 83.7% | 77.4% | 78.7% | 77.7% | 78.2% | 81.7% | 79.2% | 74.9% | |
| 營業毛利（毛損） | 22.8% | 21.2% | 16.3% | 22.6% | 21.3% | 22.3% | 21.8% | 18.3% | 20.8% | 25.1% | |
| 營業毛利（毛損）淨額 | 22.8% | 21.2% | 16.3% | 22.6% | 21.3% | 22.3% | 21.8% | 18.3% | 20.8% | 25.1% | |
| 推銷費用 | 6.7% | 6.9% | 5.9% | 6.2% | 5.7% | 5.5% | 5.1% | 5.8% | 5.4% | 5.2% | |
| 管理費用 | 3.3% | 3.6% | 3.8% | 4.4% | 4.2% | 3.6% | 3.6% | 3.5% | 4.5% | 4.2% | |
| 研究發展費用 | 0.7% | 0.7% | 0.8% | 0.5% | 0.4% | 0.4% | 0.4% | 0.4% | 0.6% | 0.7% | |
| 預期信用減損損失（利益） | – | – | – | -0.1% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 10.6% | 11.2% | 10.4% | 11.1% | 10.3% | 9.5% | 9.2% | 9.7% | 10.5% | 10.0% | |
| 營業利益（損失） | 12.2% | 9.9% | 5.9% | 11.6% | 11.0% | 12.8% | 12.6% | 8.6% | 10.3% | 15.1% | |
| 利息收入 | – | – | – | – | 0.2% | 0.1% | 0.2% | 0.9% | 1.4% | 1.2% | |
| 其他收入 | 3.3% | 4.9% | 4.5% | 3.2% | 2.8% | 3.0% | 4.5% | 3.2% | 3.4% | 3.6% | |
| 其他利益及損失淨額 | -3.1% | 4.8% | -0.0% | 6.9% | -0.1% | 0.4% | -0.0% | -0.3% | 1.3% | 0.6% | |
| 財務成本淨額 | 0.7% | 0.6% | 0.6% | 0.7% | 0.7% | 0.8% | 1.2% | 1.5% | 1.7% | 1.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 31.0% | 43.9% | 38.7% | 18.8% | 24.8% | 27.2% | 23.9% | 25.3% | 24.4% | 24.5% | |
| 營業外收入及支出合計 | 30.6% | 53.0% | 42.6% | 28.1% | 27.1% | 29.8% | 27.3% | 27.7% | 28.8% | 28.2% | |
| 稅前淨利（淨損） | 42.7% | 63.0% | 48.5% | 39.7% | 38.1% | 42.6% | 39.9% | 36.3% | 39.1% | 43.3% | |
| 所得稅費用（利益）合計 | 1.7% | 1.9% | -0.1% | 1.6% | 1.4% | 0.7% | 0.7% | 1.2% | 1.5% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | 41.0% | 61.1% | 48.5% | 38.0% | 36.7% | 41.9% | 39.3% | 35.1% | 37.6% | 41.1% | |
| 本期淨利（淨損） | 41.0% | 61.1% | 48.5% | 38.0% | 36.7% | 41.9% | 39.3% | 35.1% | 37.6% | 41.1% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.1% | -0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 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 | – | – | -12.0% | 11.9% | 42.7% | 69.5% | -37.2% | 55.3% | 40.8% | 9.7% | |
| 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 | -0.3% | -0.1% | -20.5% | 10.8% | 10.8% | 13.5% | -6.4% | 13.2% | 1.2% | 5.9% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 22.9% | 53.5% | 83.0% | -43.5% | 68.6% | 42.0% | 15.6% | |
| 國外營運機構財務報表換算之兌換差額 | -1.5% | -1.4% | -0.6% | 0.8% | 1.2% | -0.4% | 1.1% | -1.0% | 3.4% | -0.9% | |
| 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 | – | – | – | -3.5% | 0.7% | -0.8% | 2.0% | -0.6% | 3.3% | -1.6% | |
| 與可能重分類之項目相關之所得稅 | – | 0.0% | 0.0% | 0.0% | – | – | 0.0% | -0.2% | 0.6% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.7% | 1.9% | -1.2% | 3.0% | -1.5% | 6.1% | -2.5% | |
| 其他綜合損益（淨額） | 14.4% | 34.6% | -34.5% | 20.2% | 55.4% | 81.8% | -40.5% | 67.1% | 48.1% | 13.2% | |
| 本期綜合損益總額 | 55.4% | 95.7% | 14.0% | 58.2% | 92.1% | 123.7% | -1.2% | 102.2% | 85.7% | 54.2% | |
| 母公司業主（淨利∕損） | 41.2% | 61.4% | 48.6% | 33.5% | 32.5% | 36.1% | 31.4% | 30.6% | 32.4% | 33.9% | |
| 非控制權益（淨利∕損） | -0.2% | -0.3% | -0.1% | 4.6% | 4.2% | 5.8% | 7.8% | 4.5% | 5.2% | 7.2% | |
| 母公司業主（綜合損益） | 55.8% | 96.0% | 14.1% | 52.1% | 67.9% | 85.4% | 2.2% | 74.6% | 68.4% | 51.7% | |
| 非控制權益（綜合損益） | -0.3% | -0.3% | -0.1% | 6.2% | 24.2% | 38.3% | -3.4% | 27.6% | 17.3% | 2.5% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨成本 | 75.1% | 76.5% | 81.5% | 77.4% | 78.7% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 銷貨收入 | – | – | – | 100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 93.6% | 93.5% | 93.2% | 100.0% | – | – | – | – | – | – | |
| 租賃收入 | 6.4% | 6.5% | 6.8% | – | – | – | – | – | – | – | |
| 租賃成本 | 2.1% | 2.3% | 2.2% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 15.4% | 12.9% | 0.0% | – | – | – | – | – | – | – | |
| 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 | 1.0% | 23.4% | -1.3% | – | – | – | – | – | – | – |
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。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。