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 = 該期對去年同期的成長率
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 | – | -5.2% | +6.3% | -0.3% | +4.1% | +15.3% | +14.9% | +7.7% | -2.1% | +9.6% | |
| 營業成本合計 | – | -20.4% | +5.5% | +12.2% | -19.9% | +42.1% | +42.0% | +3.2% | +6.8% | +21.1% | |
| 營業毛利（毛損） | – | +3.3% | +6.7% | -5.6% | +16.3% | +6.0% | +2.2% | +10.6% | -7.5% | +1.5% | |
| 營業毛利（毛損）淨額 | – | +3.3% | +6.7% | -5.6% | +16.3% | +6.0% | +2.2% | +10.6% | -7.5% | +1.5% | |
| 推銷費用 | – | -24.8% | +56.1% | +19.8% | +20.7% | -53.9% | -19.3% | +7.3% | +3.6% | -1.2% | |
| 管理費用 | – | -14.1% | -8.0% | +54.6% | -53.3% | +62.7% | -37.4% | +38.1% | +30.0% | -21.0% | |
| 營業費用合計 | – | -15.7% | +0.3% | +47.6% | -41.2% | +23.6% | -35.1% | +33.3% | +26.7% | -19.0% | |
| 營業利益（損失） | – | +12.2% | +9.0% | -23.0% | +52.1% | +1.7% | +13.1% | +6.8% | -14.6% | +7.9% | |
| 利息收入 | – | – | – | – | – | -77.3% | +636.2% | +166.6% | -11.8% | -29.6% | |
| 其他收入 | – | -11.9% | +9.9% | +20.3% | -89.0% | +13.4% | -11.8% | -27.9% | -41.7% | -95.2% | |
| 其他利益及損失淨額 | – | -70.5% | -126.7% | – | -21.6% | +241.9% | -121.9% | – | +89.6% | -76.4% | |
| 財務成本淨額 | – | -11.4% | -17.9% | +0.2% | -8.2% | +1.9% | +27.5% | +34.6% | +3.9% | +7.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -14.1% | +240.9% | +41.3% | +31.3% | +71.1% | +30.5% | -6.0% | +28.1% | |
| 營業外收入及支出合計 | – | -69.1% | -110.6% | – | -11.9% | +133.0% | -66.5% | +295.0% | +29.8% | -40.3% | |
| 稅前淨利（淨損） | – | -26.0% | -14.6% | +4.0% | +36.7% | +22.1% | -10.5% | +38.8% | -0.6% | -12.0% | |
| 所得稅費用（利益）合計 | – | -8.3% | +28.6% | -65.5% | +276.7% | -9.4% | -4.9% | +23.5% | -120.5% | – | |
| 繼續營業單位本期淨利（淨損） | – | -28.0% | -20.5% | +19.4% | +21.3% | +28.4% | -11.2% | +41.1% | +15.2% | -26.0% | |
| 本期淨利（淨損） | – | -28.0% | -19.5% | +259.8% | -60.3% | +28.4% | -11.2% | +41.1% | +15.2% | -26.0% | |
| 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 | – | – | – | -18.4% | -188.4% | – | -97.5% | – | +449.9% | -175.7% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -188.4% | – | -97.5% | – | +449.2% | -176.3% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -353.3% | – | – | – | -107.5% | – | -177.0% | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 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 | – | – | – | – | -77.8% | +77.8% | -18.8% | +496.2% | +162.6% | -60.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -107.3% | – | -173.2% | |
| 其他綜合損益（淨額） | – | – | +98.2% | -28.8% | -220.3% | – | +17.7% | -67.5% | +684.9% | -175.8% | |
| 本期綜合損益總額 | – | +17.7% | +15.1% | +113.7% | -87.3% | +289.4% | -7.0% | +21.2% | +48.3% | -65.1% | |
| 母公司業主（淨利∕損） | – | -27.9% | -19.8% | +253.6% | -59.4% | +28.0% | -11.1% | +40.8% | +15.3% | -26.0% | |
| 非控制權益（淨利∕損） | – | – | – | – | -105.7% | – | – | – | -9.6% | +55.7% | |
| 母公司業主（綜合損益） | – | +17.4% | +14.7% | +110.7% | -87.0% | +288.0% | -6.9% | +20.9% | +48.3% | -65.2% | |
| 非控制權益（綜合損益） | – | – | – | – | -103.3% | – | – | – | -9.6% | +55.7% | |
| 基本每股盈餘 | – | -26.9% | -23.1% | +252.0% | -59.4% | +27.8% | -11.1% | +41.0% | +15.2% | -25.8% | |
| 稀釋每股盈餘 | – | -27.4% | -23.3% | +253.3% | -59.4% | +28.6% | -11.1% | +40.5% | +15.3% | -25.9% | |
| 預期信用減損損失（利益） | – | – | – | – | -151.7% | – | – | – | – | – | |
| 銷貨成本 | – | -31.6% | -3.2% | -1.9% | -55.3% | – | – | – | – | – | |
| 租賃成本 | – | -2.5% | +13.3% | +20.2% | +8.0% | – | – | – | – | – | |
| 加工成本 | – | – | – | – | – | – | – | – | – | – | |
| 勞務成本 | – | -59.2% | +23.4% | +126.4% | -90.8% | – | – | – | – | – | |
| 停業單位損益合計 | – | – | – | – | -100.0% | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | +19.0% | +21.5% | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | – | – | – | -100.0% | – | – | – | – | – | |
| 銷貨收入 | – | -30.1% | +9.3% | -35.4% | – | – | – | – | – | – | |
| 銷貨退回 | – | – | +17.1% | -100.0% | – | – | – | – | – | – | |
| 銷貨折讓 | – | +252.2% | -84.0% | -100.0% | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | -30.2% | +9.4% | -35.4% | – | – | – | – | – | – | |
| 租賃收入 | – | +2.4% | +5.6% | +5.8% | – | – | – | – | – | – | |
| 勞務收入 | – | -33.8% | +20.7% | +159.1% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -31.8% | -100.0% | – | – | – | – | – | – | – | |
| 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 | – | -20.0% | +525.0% | – | – | – | – | – | – | – |
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。