1419
新紡
-0.40 (-0.61%)65.5064成交張數4.71本益比0.86股價淨值比2.75%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20254,733年增 +12.3%
毛利率202526.6%最新一期
營業利益率20259.2%最新一期
每股盈餘20254.11年增 +41.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | 89.0% | 88.9% | 90.8% | 91.9% | |
| 銷貨收入淨額 | 79.9% | 81.4% | 82.3% | 83.4% | 83.4% | 87.2% | 89.0% | 88.9% | 90.8% | 91.9% | |
| 租賃收入 | 20.1% | 18.5% | 17.6% | 16.5% | 16.6% | 12.7% | 11.0% | 11.1% | 9.2% | 8.0% | |
| 其他營業收入淨額 | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | |
| 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 | 66.5% | 71.4% | 68.0% | 66.2% | 65.7% | 70.1% | 69.5% | 67.9% | 68.4% | 71.5% | |
| 租賃成本 | 10.7% | 9.4% | 6.4% | 5.2% | 5.3% | 3.4% | 3.1% | 2.7% | 2.3% | 1.9% | |
| 營業成本合計 | 77.2% | 80.8% | 74.5% | 71.5% | 71.0% | 73.5% | 72.6% | 70.6% | 70.7% | 73.4% | |
| 營業毛利（毛損） | 22.8% | 19.2% | 25.5% | 28.5% | 29.0% | 26.5% | 27.4% | 29.4% | 29.3% | 26.6% | |
| 營業毛利（毛損）淨額 | 22.8% | 19.2% | 25.5% | 28.5% | 29.0% | 26.5% | 27.4% | 29.4% | 29.3% | 26.6% | |
| 推銷費用 | – | – | – | 17.4% | 15.7% | 13.8% | 13.1% | 13.4% | 13.5% | 12.3% | |
| 管理費用 | – | – | – | 4.4% | 4.6% | 4.4% | 4.5% | 4.3% | 4.0% | 4.1% | |
| 研究發展費用 | – | – | – | 1.3% | 1.1% | 0.9% | 0.9% | 1.0% | 0.9% | 1.0% | |
| 預期信用減損損失（利益） | – | – | – | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 25.7% | 27.7% | 27.0% | 23.1% | 21.4% | 19.2% | 18.5% | 18.7% | 18.4% | 17.4% | |
| 營業利益（損失） | -2.9% | -8.5% | -1.5% | 5.4% | 7.6% | 7.3% | 9.0% | 10.6% | 10.9% | 9.2% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.2% | 0.7% | 0.5% | 0.4% | |
| 其他收入 | 17.1% | 15.0% | 16.3% | 14.4% | 11.4% | 10.4% | 10.9% | 10.9% | 10.4% | 11.9% | |
| 其他利益及損失淨額 | -1.2% | 88.5% | 3.0% | -0.6% | -1.7% | -0.7% | 46.4% | -0.2% | 1.9% | -0.2% | |
| 財務成本淨額 | 2.3% | 2.1% | 1.4% | 1.3% | 1.3% | 1.0% | 1.1% | 1.6% | 1.2% | 1.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | -0.1% | 1.0% | 0.2% | 2.3% | 1.7% | 2.2% | 2.3% | 4.0% | 8.0% | |
| 營業外收入及支出合計 | 13.8% | 101.3% | 18.9% | 12.7% | 10.8% | 10.4% | 58.6% | 12.2% | 15.5% | 18.7% | |
| 稅前淨利（淨損） | 10.9% | 92.8% | 17.4% | 18.1% | 18.4% | 17.6% | 67.6% | 22.8% | 26.4% | 27.9% | |
| 所得稅費用（利益）合計 | -0.3% | 10.0% | 0.0% | -0.0% | 1.5% | 1.2% | 5.7% | 3.7% | 5.8% | 1.9% | |
| 繼續營業單位本期淨利（淨損） | 11.2% | 82.8% | 17.4% | 18.2% | 17.0% | 16.4% | 61.8% | 19.2% | 20.6% | 26.0% | |
| 本期淨利（淨損） | 11.2% | 82.8% | 17.4% | 18.2% | 17.0% | 16.4% | 61.8% | 19.2% | 20.6% | 26.0% | |
| 確定福利計畫之再衡量數 | -0.3% | 0.2% | -0.1% | -0.0% | 0.1% | -0.2% | 0.1% | -0.0% | 0.1% | 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 | – | – | 0.6% | 9.5% | 14.9% | 29.2% | -0.6% | 33.1% | 44.4% | 18.8% | |
| 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 | – | – | – | 0.1% | 0.3% | -0.8% | -0.9% | 2.4% | -0.7% | 6.5% | |
| 不重分類至損益之項目： | – | – | – | 9.6% | 15.3% | 28.1% | -1.4% | 35.6% | 43.7% | 25.3% | |
| 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% | -0.1% | -0.4% | |
| 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 | – | – | – | -0.1% | -0.2% | -0.1% | 0.2% | -0.1% | 0.1% | -0.1% | |
| 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% | 0.0% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.1% | -0.2% | -0.1% | 0.2% | -0.0% | 0.0% | -0.3% | |
| 其他綜合損益（淨額） | 41.6% | 19.4% | 0.5% | 9.5% | 15.1% | 28.1% | -1.2% | 35.5% | 43.8% | 25.0% | |
| 本期綜合損益總額 | 52.9% | 102.2% | 17.9% | 27.7% | 32.1% | 44.5% | 60.6% | 54.7% | 64.4% | 51.0% | |
| 母公司業主（淨利∕損） | 11.7% | 83.5% | 17.6% | 18.6% | 17.0% | 16.4% | 61.8% | 19.2% | 20.6% | 26.0% | |
| 母公司業主（綜合損益） | 53.3% | 102.9% | 18.1% | 28.1% | 32.1% | 44.5% | 60.6% | 54.7% | 64.4% | 51.0% | |
| 基本每股盈餘 | 0.0% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 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% | |
| 稀釋每股盈餘 | 0.0% | 0.3% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | |
| 其他收益及費損淨額 | – | – | – | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | |
| 非控制權益（淨利∕損） | -0.5% | -0.7% | -0.2% | -0.4% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 非控制權益（綜合損益） | -0.5% | -0.7% | -0.2% | -0.4% | -0.0% | -0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 40.8% | 16.0% | 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 | 1.1% | 3.3% | -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。