1410
南染
+0.80 (+3.35%)24.7071成交張數33.84本益比1.46股價淨值比0.81%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2025189年增 -20.2%
毛利率202529.5%最新一期
營業利益率2025-3.2%最新一期
每股盈餘20250.58年增 +1.8%
| 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 | 61.4% | 62.2% | 61.5% | 64.0% | 63.6% | 61.7% | 66.4% | 72.9% | 65.9% | 70.5% | |
| 營業毛利（毛損） | 38.6% | 37.8% | 38.5% | 36.0% | 36.4% | 38.3% | 33.6% | 27.1% | 34.1% | 29.5% | |
| 營業毛利（毛損）淨額 | 38.6% | 37.8% | 38.5% | 36.0% | 36.4% | 38.3% | 33.6% | 27.1% | 34.1% | 29.5% | |
| 推銷費用 | 0.9% | 0.9% | 0.9% | 1.0% | 1.4% | 1.5% | 1.4% | 8.0% | 2.2% | 2.0% | |
| 管理費用 | 11.1% | 12.3% | 12.8% | 14.5% | 12.5% | 12.5% | 19.0% | 24.2% | 23.0% | 28.9% | |
| 研究發展費用 | 1.4% | 1.5% | 1.6% | 1.8% | 1.6% | 1.5% | 1.6% | 1.5% | 1.6% | 1.7% | |
| 營業費用合計 | 13.4% | 14.6% | 14.9% | 17.0% | 15.4% | 15.5% | 22.0% | 33.6% | 26.8% | 32.6% | |
| 營業利益（損失） | 25.2% | 23.1% | 23.6% | 19.0% | 21.0% | 22.8% | 11.6% | -6.5% | 7.3% | -3.2% | |
| 利息收入 | – | – | – | – | 1.2% | 0.6% | 1.3% | 5.8% | 6.5% | 6.6% | |
| 其他收入 | 1.2% | 2.4% | 1.8% | 2.2% | 0.3% | 0.6% | 0.6% | 8.8% | 0.5% | 24.9% | |
| 其他利益及損失淨額 | -0.2% | -2.1% | 1.6% | -0.4% | -3.0% | -1.1% | 4.0% | 2.0% | 5.3% | -4.2% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | |
| 營業外收入及支出合計 | 0.9% | 0.3% | 3.4% | 1.8% | -1.6% | 0.1% | 5.9% | 16.6% | 12.1% | 27.1% | |
| 稅前淨利（淨損） | 26.1% | 23.4% | 27.0% | 20.8% | 19.4% | 23.0% | 17.5% | 10.1% | 19.3% | 23.9% | |
| 所得稅費用（利益）合計 | 4.5% | 4.3% | 5.0% | 4.2% | 4.4% | 4.7% | 3.3% | 4.2% | 3.8% | 8.4% | |
| 繼續營業單位本期淨利（淨損） | 21.6% | 19.1% | 22.0% | 16.7% | 15.0% | 18.3% | 14.1% | 5.9% | 15.5% | 15.5% | |
| 本期淨利（淨損） | 21.6% | 19.1% | 22.0% | 16.7% | 15.0% | 18.3% | 14.1% | 5.9% | 15.5% | 15.5% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.3% | 0.4% | 0.6% | -0.1% | 0.0% | 1.0% | -0.1% | 0.3% | 0.4% | |
| 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 | – | – | -0.5% | 0.2% | 0.5% | 2.9% | -0.2% | -0.2% | -0.5% | -0.2% | |
| 不重分類至損益之項目： | – | – | – | 0.7% | 0.4% | 2.9% | 0.7% | 0.4% | -0.3% | 0.2% | |
| 其他綜合損益（淨額） | -0.2% | 0.8% | -0.2% | 0.8% | 0.4% | 2.9% | 0.7% | 0.4% | -0.3% | 0.2% | |
| 本期綜合損益總額 | 21.4% | 20.0% | 21.9% | 17.4% | 15.4% | 21.2% | 14.8% | 6.3% | 15.3% | 15.7% | |
| 母公司業主（淨利∕損） | 19.5% | 17.3% | 20.5% | 16.3% | 14.4% | 17.0% | 14.3% | 6.7% | 15.1% | 19.2% | |
| 非控制權益（淨利∕損） | 2.1% | 1.8% | 1.5% | 0.3% | 0.6% | 1.3% | -0.2% | -0.8% | 0.4% | -3.8% | |
| 母公司業主（綜合損益） | 19.4% | 18.2% | 20.4% | 17.1% | 14.8% | 19.9% | 14.9% | 7.1% | 14.8% | 19.4% | |
| 非控制權益（綜合損益） | 2.1% | 1.8% | 1.5% | 0.3% | 0.6% | 1.3% | -0.1% | -0.8% | 0.4% | -3.7% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.3% | 0.2% | 0.2% | 0.3% | 0.2% | 0.1% | 0.2% | 0.3% | |
| 稀釋每股盈餘 | – | 0.2% | 0.3% | 0.2% | 0.2% | 0.3% | 0.2% | 0.1% | 0.2% | 0.3% | |
| 預期信用減損損失（利益） | – | – | -0.3% | -0.3% | 0.0% | – | – | -0.0% | 0.0% | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.1% | 0.1% | -0.0% | 0.0% | 0.1% | -0.7% | 0.0% | – | |
| 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% | -0.0% | 0.0% | – | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 0.1% | -0.0% | 0.0% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | 0.6% | 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。