1315
達新
+0.40 (+0.61%)66.2030成交張數26.97本益比0.47股價淨值比6.84%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 = 該科目 ÷ 營業收入
營業收入20252,283年增 +6.3%
毛利率202514.5%最新一期
營業利益率2025-1.1%最新一期
每股盈餘20251.55年增 -27.9%
| 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 | 80.2% | 83.3% | 85.0% | 83.4% | 82.9% | 84.6% | 81.1% | 83.7% | 86.5% | 85.5% | |
| 營業毛利（毛損） | 19.8% | 16.7% | 15.0% | 16.6% | 17.1% | 15.4% | 18.9% | 16.3% | 13.5% | 14.5% | |
| 營業毛利（毛損）淨額 | 19.8% | 16.7% | 15.0% | 16.6% | 17.1% | 15.4% | 18.9% | 16.3% | 13.5% | 14.5% | |
| 推銷費用 | 4.7% | 4.7% | 4.8% | 4.9% | 4.8% | 4.8% | 4.1% | 5.2% | 5.5% | 5.3% | |
| 管理費用 | 11.2% | 10.4% | 10.5% | 10.2% | 10.5% | 10.3% | 8.4% | 10.6% | 11.2% | 10.3% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.2% | 0.2% | -0.2% | 0.0% | -0.2% | 0.2% | -0.0% | |
| 營業費用合計 | 15.8% | 15.1% | 15.4% | 14.9% | 15.4% | 15.1% | 12.5% | 15.7% | 17.0% | 15.7% | |
| 營業利益（損失） | 4.0% | 1.6% | -0.3% | 1.7% | 1.7% | 0.3% | 6.4% | 0.7% | -3.5% | -1.1% | |
| 利息收入 | – | – | – | – | 1.0% | 0.9% | 1.3% | 3.8% | 4.0% | 3.3% | |
| 其他收入 | 5.9% | 7.9% | 12.9% | 11.7% | 7.5% | 9.4% | 16.2% | 11.3% | 6.8% | 7.3% | |
| 其他利益及損失淨額 | 1.8% | -3.3% | -2.8% | 16.5% | 253.2% | -0.7% | 4.9% | 0.1% | 4.0% | -3.1% | |
| 財務成本淨額 | 0.4% | 0.4% | 0.3% | 0.3% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.4% | 0.3% | 0.2% | 0.5% | 2.7% | 1.8% | 0.9% | 1.2% | 1.0% | 0.9% | |
| 營業外收入及支出合計 | 7.7% | 4.7% | 9.9% | 28.4% | 263.9% | 11.5% | 23.1% | 16.4% | 15.7% | 8.3% | |
| 稅前淨利（淨損） | 11.7% | 6.2% | 9.6% | 30.1% | 265.6% | 11.8% | 29.5% | 17.0% | 12.2% | 7.1% | |
| 所得稅費用（利益）合計 | 1.2% | -0.1% | 0.5% | 1.5% | 22.5% | 11.5% | 2.8% | 0.8% | 2.5% | 0.5% | |
| 繼續營業單位本期淨利（淨損） | 10.5% | 6.3% | 9.0% | 28.6% | 243.1% | 0.3% | 26.6% | 16.2% | 9.7% | 6.6% | |
| 本期淨利（淨損） | 10.5% | 6.3% | 9.0% | 28.6% | 243.1% | 0.3% | 26.6% | 16.2% | 9.7% | 6.6% | |
| 確定福利計畫之再衡量數 | -1.1% | 0.1% | -0.0% | -1.0% | -0.1% | -0.5% | 0.3% | -0.4% | 0.7% | 0.2% | |
| 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 | – | – | -11.9% | -0.2% | 5.8% | 26.8% | -41.5% | 9.8% | -44.0% | 46.0% | |
| 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 | – | – | 0.4% | 9.6% | 3.1% | -2.6% | -3.5% | 0.7% | -1.1% | -0.9% | |
| 不重分類至損益之項目： | – | – | – | 8.4% | 8.8% | 23.7% | -44.7% | 10.0% | -44.5% | 45.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.5% | -1.2% | 0.5% | -0.7% | -0.8% | -1.2% | 1.4% | -0.6% | 1.4% | -0.7% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | -0.0% | 0.1% | -0.4% | 0.2% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.2% | 0.0% | -0.1% | -0.2% | -0.2% | 0.3% | -0.1% | 0.3% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.6% | -0.6% | -1.0% | 1.1% | -0.4% | 0.7% | -0.3% | |
| 其他綜合損益（淨額） | 9.0% | 2.9% | -11.0% | 7.8% | 8.1% | 22.8% | -43.6% | 9.6% | -43.8% | 45.0% | |
| 本期綜合損益總額 | 19.5% | 9.2% | -2.0% | 36.4% | 251.3% | 23.0% | -17.0% | 25.9% | -34.1% | 51.6% | |
| 母公司業主（淨利∕損） | 10.5% | 6.5% | 9.0% | 28.5% | 243.1% | 0.2% | 26.5% | 16.2% | 9.6% | 6.5% | |
| 非控制權益（淨利∕損） | -0.0% | -0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 母公司業主（綜合損益） | 19.6% | 9.4% | -2.0% | 36.4% | 251.2% | 23.0% | -17.1% | 25.9% | -34.3% | 51.5% | |
| 非控制權益（綜合損益） | -0.0% | -0.2% | -0.0% | 0.1% | 0.0% | 0.0% | 0.2% | 0.0% | 0.2% | 0.1% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 1.4% | 0.0% | 0.3% | 0.2% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.1% | 1.4% | 0.0% | 0.3% | 0.2% | 0.1% | 0.1% | |
| 銷貨收入 | – | – | – | – | 98.0% | – | – | – | – | – | |
| 銷貨退回 | – | – | – | – | 0.2% | – | – | – | – | – | |
| 銷貨折讓 | – | – | – | – | 0.1% | – | – | – | – | – | |
| 銷貨收入淨額 | – | – | – | – | 97.6% | – | – | – | – | – | |
| 投資損益 | – | – | – | – | 1.9% | – | – | – | – | – | |
| 投資收入 | – | – | – | – | 1.9% | – | – | – | – | – | |
| 加工收入淨額 | – | – | – | – | 0.5% | – | – | – | – | – | |
| 勞務收入 | – | – | – | – | 0.5% | – | – | – | – | – | |
| 銷貨成本 | – | – | – | – | 82.9% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 9.5% | 3.6% | 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% | 0.1% | 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。