1414
東和
-0.40 (-2.27%)17.20102成交張數30.71本益比1.14股價淨值比1.16%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2025468年增 -10.7%
毛利率202513.1%最新一期
營業利益率2025-3.4%最新一期
每股盈餘20250.19年增 -26.9%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 88.8% | 84.8% | 87.4% | 84.0% | 83.1% | 85.1% | 81.4% | 77.3% | 75.7% | 72.5% | |
| 租賃收入 | 11.2% | 15.2% | 12.6% | 16.0% | 16.9% | 14.9% | 18.6% | 22.7% | 24.3% | 27.5% | |
| 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% | |
| 銷貨成本 | 92.1% | 91.2% | 88.6% | 94.7% | 88.4% | 74.6% | 72.6% | 88.8% | 82.6% | 81.5% | |
| 租賃成本 | 2.2% | 3.4% | 2.7% | 3.5% | 2.6% | 2.6% | 3.3% | 4.0% | 4.6% | 5.3% | |
| 營業成本合計 | 94.3% | 94.7% | 91.3% | 98.3% | 91.0% | 77.2% | 75.9% | 92.8% | 87.2% | 86.9% | |
| 營業毛利（毛損） | 5.7% | 5.3% | 8.7% | 1.7% | 9.0% | 22.8% | 24.1% | 7.2% | 12.8% | 13.1% | |
| 營業毛利（毛損）淨額 | 5.7% | 5.3% | 8.7% | 1.7% | 9.0% | 22.8% | 24.1% | 7.2% | 12.8% | 13.1% | |
| 推銷費用 | 2.0% | 3.5% | 3.0% | 3.1% | 2.8% | 2.5% | 2.5% | 2.7% | 2.8% | 2.9% | |
| 管理費用 | 5.2% | 6.1% | 4.3% | 5.0% | 5.6% | 6.1% | 8.1% | 8.4% | 10.6% | 11.5% | |
| 研究發展費用 | – | 1.1% | 0.7% | 1.8% | 2.3% | 1.6% | 1.7% | 2.7% | 2.4% | 2.1% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | 0.0% | |
| 營業費用合計 | 7.2% | 10.7% | 8.0% | 9.9% | 10.7% | 10.2% | 12.3% | 13.8% | 15.8% | 16.5% | |
| 營業利益（損失） | -1.5% | -5.3% | 0.7% | -8.2% | -1.7% | 12.6% | 11.7% | -6.6% | -3.0% | -3.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.1% | 0.5% | 0.2% | 0.2% | |
| 其他收入 | 1.2% | 2.3% | 2.3% | 3.8% | 9.1% | 6.6% | 6.2% | 8.3% | 11.1% | 11.9% | |
| 其他利益及損失淨額 | 1.2% | 15.5% | 1.2% | 9.4% | 2.4% | 1.2% | 1.0% | 4.8% | 4.8% | 3.0% | |
| 財務成本淨額 | 0.9% | 0.9% | 0.7% | 1.3% | 0.9% | 0.7% | 1.0% | 2.3% | 2.0% | 1.7% | |
| 營業外收入及支出合計 | 1.4% | 16.9% | 2.8% | 11.9% | 10.6% | 7.0% | 6.3% | 11.3% | 14.2% | 13.5% | |
| 稅前淨利（淨損） | -0.1% | 11.5% | 3.5% | 3.7% | 8.9% | 19.7% | 18.1% | 4.7% | 11.2% | 10.1% | |
| 所得稅費用（利益）合計 | 0.2% | 0.2% | -0.5% | -0.9% | 0.6% | 2.1% | 2.9% | -1.1% | 0.4% | 1.1% | |
| 繼續營業單位本期淨利（淨損） | -0.3% | 11.3% | 3.9% | 4.6% | 8.3% | 17.6% | 15.1% | 5.8% | 10.8% | 9.0% | |
| 本期淨利（淨損） | -0.3% | 11.3% | 3.9% | 4.6% | 8.3% | 17.6% | 15.1% | 5.8% | 10.8% | 9.0% | |
| 確定福利計畫之再衡量數 | 0.1% | 0.5% | -0.7% | -0.4% | 0.4% | -0.3% | 0.7% | 0.7% | 0.8% | 0.5% | |
| 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 | – | – | -1.9% | 4.0% | 0.7% | 1.0% | -14.6% | 11.4% | 4.4% | -5.2% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.1% | -0.2% | -0.1% | 0.1% | -0.1% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 3.7% | 1.0% | 0.7% | -14.0% | 11.9% | 5.1% | -4.7% | |
| 其他綜合損益（淨額） | 1.9% | 4.7% | -2.4% | 3.7% | 1.0% | 0.7% | -14.0% | 11.9% | 5.1% | -4.7% | |
| 本期綜合損益總額 | 1.6% | 16.0% | 1.6% | 8.3% | 9.4% | 18.3% | 1.2% | 17.7% | 15.9% | 4.3% | |
| 母公司業主（淨利∕損） | – | – | – | – | – | – | – | – | 10.8% | 9.0% | |
| 母公司業主（綜合損益） | – | – | – | – | – | – | – | – | 15.9% | 4.3% | |
| 基本每股盈餘 | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 備供出售金融資產未實現評價損益 | 1.8% | 4.3% | 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。