1437
勤益控
+0.20 (+0.62%)32.25124成交張數7.45本益比0.76股價淨值比2.98%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2025927年增 +9.6%
毛利率202554.5%最新一期
營業利益率202544.2%最新一期
每股盈餘20252.41年增 -25.8%
| 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 | 35.8% | 30.1% | 29.8% | 33.6% | 25.8% | 31.9% | 39.4% | 37.7% | 41.1% | 45.5% | |
| 營業毛利（毛損） | 64.2% | 69.9% | 70.2% | 66.4% | 74.2% | 68.1% | 60.6% | 62.3% | 58.9% | 54.5% | |
| 營業毛利（毛損）淨額 | 64.2% | 69.9% | 70.2% | 66.4% | 74.2% | 68.1% | 60.6% | 62.3% | 58.9% | 54.5% | |
| 推銷費用 | 3.0% | 2.4% | 3.5% | 4.2% | 4.8% | 1.9% | 1.4% | 1.4% | 1.4% | 1.3% | |
| 管理費用 | 17.6% | 15.9% | 13.8% | 21.3% | 9.6% | 13.5% | 7.4% | 9.4% | 12.5% | 9.0% | |
| 營業費用合計 | 20.5% | 18.3% | 17.2% | 25.5% | 14.4% | 15.4% | 8.7% | 10.8% | 14.0% | 10.3% | |
| 營業利益（損失） | 43.7% | 51.7% | 52.9% | 40.9% | 59.8% | 52.7% | 51.9% | 51.5% | 44.9% | 44.2% | |
| 利息收入 | – | – | – | – | 1.4% | 0.3% | 1.7% | 4.3% | 3.9% | 2.5% | |
| 其他收入 | 9.9% | 9.2% | 9.5% | 11.5% | 1.2% | 1.2% | 0.9% | 0.6% | 0.4% | 0.0% | |
| 其他利益及損失淨額 | 42.5% | 13.2% | -3.3% | 7.8% | 5.9% | 17.5% | -3.3% | 10.5% | 20.2% | 4.4% | |
| 財務成本淨額 | 13.0% | 12.2% | 9.4% | 9.5% | 8.3% | 7.4% | 8.2% | 10.2% | 10.8% | 10.6% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.6% | 2.4% | 1.9% | 6.7% | 9.0% | 10.3% | 15.3% | 18.6% | 17.8% | 20.9% | |
| 營業外收入及支出合計 | 38.8% | 12.7% | -1.3% | 13.0% | 11.0% | 22.2% | 6.5% | 23.8% | 31.5% | 17.2% | |
| 稅前淨利（淨損） | 82.5% | 64.3% | 51.7% | 53.9% | 70.7% | 74.9% | 58.4% | 75.3% | 76.4% | 61.3% | |
| 所得稅費用（利益）合計 | 8.0% | 7.8% | 9.4% | 3.3% | 11.8% | 9.2% | 7.7% | 8.8% | -1.8% | 8.5% | |
| 繼續營業單位本期淨利（淨損） | 74.4% | 56.6% | 42.3% | 50.6% | 59.0% | 65.7% | 50.7% | 66.5% | 78.2% | 52.8% | |
| 本期淨利（淨損） | 74.4% | 56.6% | 42.8% | 154.5% | 59.0% | 65.7% | 50.7% | 66.5% | 78.2% | 52.8% | |
| 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 | – | – | 42.5% | 34.8% | -29.6% | 14.4% | 0.3% | 4.2% | 23.6% | -16.3% | |
| 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 | – | – | 0.0% | – | – | – | – | – | -0.0% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | 34.8% | -29.6% | 14.4% | 0.3% | 4.2% | 23.6% | -16.4% | |
| 國外營運機構財務報表換算之兌換差額 | -8.5% | -9.4% | 1.4% | -3.5% | -6.7% | -3.2% | 11.1% | -0.8% | 4.2% | -2.9% | |
| 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 | – | – | – | – | – | – | – | – | -0.1% | 0.2% | |
| 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 | – | – | – | 0.0% | 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： | – | – | – | -3.4% | -6.7% | -3.2% | 11.1% | -0.8% | 4.1% | -2.7% | |
| 其他綜合損益（淨額） | -9.9% | 23.5% | 43.9% | 31.4% | -36.2% | 11.1% | 11.4% | 3.5% | 27.7% | -19.2% | |
| 本期綜合損益總額 | 64.5% | 80.1% | 86.7% | 185.9% | 22.7% | 76.8% | 62.2% | 69.9% | 105.9% | 33.7% | |
| 母公司業主（淨利∕損） | 74.5% | 56.7% | 42.8% | 151.6% | 59.1% | 65.7% | 50.8% | 66.4% | 78.2% | 52.8% | |
| 非控制權益（淨利∕損） | -0.0% | -0.1% | 0.1% | 2.9% | -0.2% | -0.0% | -0.1% | 0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 64.9% | 80.4% | 86.7% | 183.2% | 22.8% | 76.8% | 62.2% | 69.9% | 105.9% | 33.6% | |
| 非控制權益（綜合損益） | -0.4% | -0.2% | 0.0% | 2.7% | -0.1% | -0.0% | -0.1% | 0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.4% | 0.3% | 0.2% | 0.7% | 0.3% | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | |
| 稀釋每股盈餘 | 0.4% | 0.3% | 0.2% | 0.7% | 0.3% | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | |
| 預期信用減損損失（利益） | – | – | – | 3.6% | -1.8% | -0.3% | 0.0% | – | – | – | |
| 銷貨成本 | 20.1% | 14.5% | 13.2% | 13.0% | 5.6% | – | – | – | – | – | |
| 租賃成本 | 14.7% | 15.1% | 16.1% | 19.4% | 20.2% | – | – | – | – | – | |
| 加工成本 | – | – | – | – | 0.1% | – | – | – | – | – | |
| 勞務成本 | 1.0% | 0.4% | 0.5% | 1.2% | 0.1% | – | – | – | – | – | |
| 停業單位損益合計 | – | – | 0.5% | 103.9% | 0.0% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 銷貨收入 | 22.5% | 16.6% | 17.0% | 11.0% | – | – | – | – | – | – | |
| 銷貨退回 | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 銷貨折讓 | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | 22.5% | 16.5% | 17.0% | 11.0% | – | – | – | – | – | – | |
| 租賃收入 | 76.8% | 82.9% | 82.4% | 87.4% | – | – | – | – | – | – | |
| 勞務收入 | 0.8% | 0.5% | 0.6% | 1.6% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -4.9% | 30.5% | 0.0% | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | 3.5% | 2.5% | 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 | 0.0% | 0.0% | 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。