1456
怡華
0.00 (0.00%)13.90154成交張數4.79本益比0.71股價淨值比0.00%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2025829年增 -20.5%
毛利率202538.9%最新一期
營業利益率202578.2%最新一期
每股盈餘20253.41年增 +207.2%
| 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 | 81.7% | 85.0% | 78.0% | 84.8% | 82.3% | 72.4% | 71.7% | 66.6% | 66.1% | 61.1% | |
| 營業毛利（毛損） | 18.3% | 15.0% | 22.0% | 15.2% | 17.7% | 27.6% | 28.3% | 33.4% | 33.9% | 38.9% | |
| 營業毛利（毛損）淨額 | 18.3% | 15.0% | 22.0% | 15.2% | 17.7% | 27.6% | 28.3% | 33.4% | 33.9% | 38.9% | |
| 推銷費用 | 1.7% | 2.9% | 3.1% | 4.0% | 5.5% | 6.4% | 7.8% | 6.9% | 7.3% | 7.2% | |
| 管理費用 | 6.5% | 6.0% | 10.2% | 3.9% | 6.0% | 2.6% | 9.6% | 3.9% | 6.2% | 7.7% | |
| 預期信用減損損失（利益） | – | – | 0.9% | -0.0% | 0.1% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 8.3% | 8.9% | 14.3% | 7.9% | 11.6% | 8.9% | 17.4% | 10.9% | 13.5% | 14.9% | |
| 其他收益及費損淨額 | 0.1% | 0.0% | 11.0% | -0.1% | 15.0% | 6.1% | 8.2% | 1.1% | 25.9% | 54.2% | |
| 營業利益（損失） | 10.1% | 6.2% | 18.6% | 7.3% | 21.1% | 24.7% | 19.1% | 23.6% | 46.4% | 78.2% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.2% | 0.3% | 0.3% | |
| 其他收入 | 2.2% | 3.6% | 0.4% | 0.4% | 0.5% | 0.4% | 3.1% | 0.7% | 0.1% | 0.1% | |
| 其他利益及損失淨額 | -0.1% | 0.6% | -0.3% | 0.4% | -0.0% | -0.0% | 0.7% | -0.8% | 0.1% | 0.1% | |
| 財務成本淨額 | 6.3% | 6.3% | 14.2% | 5.7% | 11.8% | 5.6% | 33.8% | 21.5% | 31.5% | 35.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | – | – | – | – | -0.1% | -1.3% | -1.0% | -2.5% | -0.2% | |
| 營業外收入及支出合計 | -4.2% | -2.1% | -14.1% | -4.9% | -11.3% | -5.4% | -31.2% | -22.5% | -33.6% | -34.7% | |
| 稅前淨利（淨損） | 5.9% | 4.1% | 4.6% | 2.4% | 9.8% | 19.3% | -12.1% | 1.1% | 12.8% | 43.6% | |
| 所得稅費用（利益）合計 | 1.1% | 0.3% | 2.0% | -0.0% | 0.3% | 0.1% | 0.1% | 0.8% | 2.8% | 5.0% | |
| 繼續營業單位本期淨利（淨損） | 4.8% | 3.8% | 2.6% | 2.4% | 9.5% | 19.2% | -12.2% | 0.3% | 9.9% | 38.5% | |
| 本期淨利（淨損） | 4.8% | 3.8% | 2.6% | 2.4% | 9.5% | 19.2% | -12.2% | 0.3% | 9.9% | 38.5% | |
| 本期綜合損益總額 | 2.9% | 5.0% | -0.8% | 5.0% | 9.6% | 19.2% | -12.1% | 0.3% | 9.9% | 38.5% | |
| 母公司業主（淨利∕損） | – | – | – | – | 9.5% | 19.2% | -12.2% | 0.3% | 9.9% | 38.5% | |
| 母公司業主（綜合損益） | – | – | – | – | 9.6% | 19.2% | -12.1% | 0.3% | 9.9% | 38.5% | |
| 基本每股盈餘 | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | -0.1% | 0.0% | 0.1% | 0.4% | |
| 稀釋每股盈餘 | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | -0.1% | 0.0% | 0.1% | 0.4% | |
| 確定福利計畫之再衡量數 | -0.4% | 0.0% | -0.2% | 0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | 2.6% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | – | |
| 其他綜合損益（淨額） | -2.0% | 1.2% | -3.4% | 2.6% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | – | |
| 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 | – | – | -3.3% | 2.5% | -0.0% | 0.0% | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -1.6% | 1.1% | 0.0% | – | – | – | – | – | – | – | |
| 銷貨收入 | – | 100.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入淨額 | – | 100.0% | – | – | – | – | – | – | – | – |
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。