1236
宏亞
-0.30 (-1.16%)25.5560成交張數–本益比0.85股價淨值比6.46%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20251,814年增 -8.3%
毛利率202525.3%最新一期
營業利益率2025-2.4%最新一期
每股盈餘2025-0.43
| 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 | 72.9% | 73.2% | 73.3% | 73.0% | 71.4% | 74.2% | 73.0% | 72.2% | 74.3% | 74.7% | |
| 營業毛利（毛損） | 27.1% | 26.8% | 26.7% | 27.0% | 28.6% | 25.8% | 27.0% | 27.8% | 25.7% | 25.3% | |
| 營業毛利（毛損）淨額 | 27.1% | 26.8% | 26.7% | 27.0% | 28.6% | 25.8% | 27.0% | 27.8% | 25.7% | 25.3% | |
| 推銷費用 | 22.5% | 24.3% | 23.6% | 23.6% | 24.1% | 22.8% | 19.9% | 20.9% | 21.9% | 21.0% | |
| 管理費用 | 2.9% | 2.5% | 2.8% | 3.4% | 4.4% | 4.9% | 6.0% | 5.0% | 4.8% | 5.0% | |
| 研究發展費用 | – | – | – | – | 0.8% | 0.9% | 0.9% | 1.3% | 1.7% | 1.7% | |
| 營業費用合計 | 25.4% | 26.8% | 26.4% | 26.9% | 29.3% | 28.5% | 26.8% | 27.2% | 28.4% | 27.7% | |
| 營業利益（損失） | 1.8% | 0.0% | 0.3% | 0.1% | -0.7% | -2.8% | 0.2% | 0.7% | -2.7% | -2.4% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | – | – | 0.1% | 0.0% | |
| 其他收入 | 0.9% | 0.9% | 0.9% | 1.0% | 1.1% | 1.1% | 1.5% | 1.4% | 1.9% | 1.8% | |
| 其他利益及損失淨額 | 1.9% | -0.0% | -0.0% | 0.2% | -0.1% | 0.2% | 20.8% | 0.3% | 0.2% | -0.3% | |
| 財務成本淨額 | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.5% | 0.8% | 0.9% | |
| 營業外收入及支出合計 | 2.4% | 0.5% | 0.6% | 0.9% | 0.7% | 1.0% | 21.9% | 1.1% | 1.4% | 0.6% | |
| 稅前淨利（淨損） | 4.2% | 0.5% | 0.9% | 0.9% | 0.0% | -1.7% | 22.1% | 1.8% | -1.2% | -1.7% | |
| 所得稅費用（利益）合計 | 0.6% | 0.2% | 0.2% | 0.1% | -0.0% | -0.2% | 2.0% | 1.0% | -0.0% | 0.3% | |
| 繼續營業單位本期淨利（淨損） | 3.5% | 0.3% | 0.7% | 0.8% | 0.0% | -1.6% | 20.1% | 0.8% | -1.2% | -2.0% | |
| 本期淨利（淨損） | 3.5% | 0.3% | 0.7% | 0.8% | 0.0% | -1.6% | 20.1% | 0.8% | -1.2% | -2.0% | |
| 確定福利計畫之再衡量數 | 0.1% | -0.4% | -0.3% | 0.4% | -0.3% | -0.1% | 0.3% | -0.2% | 0.4% | 0.1% | |
| 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 | – | – | 3.9% | -6.8% | -2.4% | 32.8% | 21.0% | -10.6% | 11.6% | 4.1% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.1% | -0.2% | 0.1% | 0.0% | 0.3% | 0.7% | 0.2% | 0.7% | 1.0% | |
| 不重分類至損益之項目： | – | – | – | -6.5% | -2.7% | 32.5% | 20.6% | -11.0% | 11.3% | 3.2% | |
| 國外營運機構財務報表換算之兌換差額 | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | |
| 其他綜合損益（淨額） | -4.9% | -2.6% | 3.7% | -6.5% | -2.7% | 32.4% | 20.6% | -11.0% | 11.3% | 3.2% | |
| 本期綜合損益總額 | -1.3% | -2.3% | 4.4% | -5.7% | -2.7% | 30.9% | 40.7% | -10.2% | 10.1% | 1.1% | |
| 母公司業主（淨利∕損） | 3.5% | 0.3% | 0.7% | 0.8% | 0.0% | -1.6% | 20.1% | 0.8% | -1.2% | -2.0% | |
| 母公司業主（綜合損益） | -1.3% | -2.3% | 4.4% | -5.7% | -2.7% | 30.9% | 40.7% | -10.2% | 10.1% | 1.1% | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | 0.0% | 0.0% | -0.0% | -0.0% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.2% | 0.0% | -0.0% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | – | – | |
| 預期信用減損損失（利益） | – | – | – | -0.1% | 0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -5.0% | -2.2% | 0.0% | – | – | – | – | – | – | – |
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。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。