1442
名軒
+0.05 (+0.17%)29.90119成交張數17.49本益比1.48股價淨值比8.03%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20253,330年增 -62.2%
毛利率202548.9%最新一期
營業利益率202538.7%最新一期
每股盈餘20253.03年增 -57.7%
| 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 | 80.8% | 73.5% | 70.8% | 87.7% | 85.0% | 76.3% | 63.1% | 55.1% | 59.1% | 51.1% | |
| 營業毛利（毛損） | 19.2% | 26.5% | 29.2% | 12.3% | 15.0% | 23.7% | 36.9% | 44.9% | 40.9% | 48.9% | |
| 營業毛利（毛損）淨額 | 19.2% | 26.5% | 29.2% | 12.3% | 15.0% | 23.7% | 36.9% | 44.9% | 40.9% | 48.9% | |
| 推銷費用 | 1.8% | 4.7% | 5.3% | 4.1% | 5.1% | 5.4% | 4.6% | 4.3% | 4.2% | 4.2% | |
| 管理費用 | 2.7% | 4.4% | 9.9% | 14.2% | 4.9% | 3.5% | 5.9% | 2.8% | 2.5% | 5.9% | |
| 營業費用合計 | 4.4% | 9.1% | 15.2% | 18.4% | 10.0% | 8.9% | 10.5% | 7.1% | 6.7% | 10.2% | |
| 營業利益（損失） | 14.8% | 17.5% | 13.9% | -6.0% | 4.9% | 14.8% | 26.4% | 37.8% | 34.3% | 38.7% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.2% | |
| 其他收入 | 0.1% | 1.1% | 1.2% | 1.2% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% | 0.4% | |
| 其他利益及損失淨額 | -2.0% | -0.0% | -0.0% | 25.0% | 0.1% | 0.4% | 9.6% | 0.2% | 0.0% | 0.0% | |
| 財務成本淨額 | 0.4% | 0.1% | 0.0% | 0.0% | 1.2% | 0.4% | 0.4% | 1.5% | 0.9% | 0.3% | |
| 營業外收入及支出合計 | -2.2% | 1.0% | 1.1% | 26.2% | -0.8% | 0.3% | 9.5% | -1.1% | -0.7% | 0.3% | |
| 稅前淨利（淨損） | 12.6% | 18.4% | 15.1% | 20.2% | 4.1% | 15.1% | 35.9% | 36.7% | 33.6% | 39.1% | |
| 所得稅費用（利益）合計 | 2.2% | -0.7% | 2.3% | 5.8% | 0.6% | 0.1% | 3.7% | 3.8% | 3.7% | 5.8% | |
| 繼續營業單位本期淨利（淨損） | 10.4% | 19.1% | 12.8% | 14.4% | 3.4% | 14.9% | 32.2% | 32.9% | 29.8% | 33.3% | |
| 本期淨利（淨損） | 10.4% | 19.1% | 12.8% | 14.4% | 3.4% | 14.9% | 32.2% | 32.9% | 29.8% | 33.3% | |
| 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 | – | – | -0.2% | 0.3% | 0.2% | 0.0% | -0.2% | 0.1% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.3% | 0.2% | 0.0% | -0.2% | 0.1% | 0.1% | 0.1% | |
| 其他綜合損益（淨額） | -0.0% | -0.0% | -0.2% | 0.3% | 0.2% | 0.0% | -0.2% | 0.1% | 0.1% | 0.1% | |
| 本期綜合損益總額 | 10.4% | 19.1% | 12.6% | 14.8% | 3.6% | 14.9% | 31.9% | 33.1% | 29.9% | 33.3% | |
| 母公司業主（淨利∕損） | 10.4% | 19.1% | 12.8% | 14.4% | 3.4% | 14.9% | – | 32.9% | 29.8% | 33.3% | |
| 母公司業主（綜合損益） | 10.4% | 19.1% | 12.6% | 14.8% | 3.6% | 14.9% | – | 33.1% | 29.9% | 33.3% | |
| 基本每股盈餘 | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -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。