1457
宜進
-0.05 (-0.35%)14.3083成交張數10.59本益比0.63股價淨值比6.99%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20252,978年增 -12.1%
毛利率20259.7%最新一期
營業利益率202520.1%最新一期
每股盈餘20251.18年增 +29.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.0% | 100.6% | 100.6% | 100.9% | 100.9% | 100.7% | 100.8% | 101.3% | 100.7% | 100.3% | |
| 銷貨退回 | 0.4% | 0.3% | 0.4% | 0.5% | 0.5% | 0.3% | 0.3% | 0.3% | 0.2% | 0.1% | |
| 銷貨折讓 | 0.6% | 0.3% | 0.2% | 0.4% | 0.4% | 0.4% | 0.5% | 1.0% | 0.4% | 0.2% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 93.7% | 89.2% | 87.6% | 86.4% | 92.4% | 86.6% | 86.8% | 93.4% | 90.5% | 90.3% | |
| 營業成本合計 | 93.7% | 89.2% | 87.6% | 86.4% | 92.4% | 86.6% | 86.8% | 93.4% | 90.5% | 90.3% | |
| 營業毛利（毛損） | 6.3% | 10.8% | 12.4% | 13.6% | 7.6% | 13.4% | 13.2% | 6.6% | 9.5% | 9.7% | |
| 營業毛利（毛損）淨額 | 6.3% | 10.8% | 12.4% | 13.6% | 7.6% | 13.4% | 13.2% | 6.6% | 9.5% | 9.7% | |
| 推銷費用 | 2.6% | 2.6% | 2.6% | 2.8% | 4.1% | 3.1% | 3.1% | 2.7% | 2.2% | 2.3% | |
| 管理費用 | 3.5% | 3.7% | 2.9% | 3.0% | 4.1% | 2.3% | 2.9% | 4.1% | 2.8% | 3.6% | |
| 營業費用合計 | 6.1% | 6.4% | 5.3% | 5.8% | 8.2% | 5.4% | 6.1% | 6.8% | 5.0% | 5.8% | |
| 其他收益 | – | – | 0.2% | 9.4% | 34.1% | 0.0% | 46.2% | 45.6% | 10.9% | 16.3% | |
| 其他收益及費損淨額 | – | – | 0.2% | 9.4% | 34.1% | 0.0% | 46.2% | 45.6% | 10.9% | 16.3% | |
| 營業利益（損失） | 0.3% | 4.5% | 7.3% | 17.2% | 33.4% | 8.0% | 53.4% | 45.4% | 15.5% | 20.1% | |
| 利息收入 | – | – | – | – | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | |
| 其他收入 | 1.0% | 0.7% | 0.8% | 0.7% | 2.5% | 1.0% | 2.7% | 2.3% | 1.8% | 2.4% | |
| 其他利益及損失淨額 | 2.8% | 12.1% | 7.2% | 3.0% | -1.3% | 3.6% | -2.7% | 0.3% | 0.5% | 0.7% | |
| 財務成本淨額 | 1.8% | 1.5% | 2.2% | 3.5% | 4.8% | 3.0% | 3.6% | 6.8% | 5.8% | 5.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.3% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | |
| 營業外收入及支出合計 | 1.6% | 11.3% | 5.8% | -1.2% | -3.5% | 1.6% | -3.7% | -4.2% | -3.5% | -2.6% | |
| 稅前淨利（淨損） | 1.9% | 15.8% | 13.1% | 16.0% | 29.9% | 9.6% | 49.7% | 41.2% | 12.0% | 17.6% | |
| 所得稅費用（利益）合計 | 1.1% | 1.7% | 0.6% | 0.9% | 6.6% | 0.7% | 2.9% | 6.6% | 2.6% | 3.6% | |
| 繼續營業單位本期淨利（淨損） | 0.7% | 14.0% | 12.5% | 15.1% | 23.4% | 8.8% | 46.8% | 34.6% | 9.4% | 14.0% | |
| 本期淨利（淨損） | 0.7% | 14.0% | 12.5% | 14.0% | 20.6% | 8.8% | 46.8% | 34.6% | 9.4% | 14.0% | |
| 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 | – | – | -1.5% | -1.0% | 4.2% | 1.7% | -3.6% | 1.6% | -1.4% | -0.5% | |
| 不重分類至損益之項目： | – | – | – | -1.0% | 4.2% | 1.7% | -3.6% | 1.6% | -1.4% | -0.5% | |
| 其他綜合損益（淨額） | -0.7% | -1.6% | -1.5% | -1.0% | 4.2% | 1.7% | -3.6% | 1.6% | -1.4% | -0.5% | |
| 本期綜合損益總額 | 0.1% | 12.4% | 10.9% | 13.0% | 24.8% | 10.5% | 43.3% | 36.2% | 8.0% | 13.5% | |
| 母公司業主（淨利∕損） | 1.5% | 12.0% | 8.8% | 5.7% | 23.8% | 4.8% | 23.4% | 18.2% | 6.2% | 9.2% | |
| 非控制權益（淨利∕損） | -0.8% | 2.1% | 3.7% | 8.4% | -3.2% | 4.0% | 23.4% | 16.5% | 3.2% | 4.8% | |
| 母公司業主（綜合損益） | 0.8% | 10.4% | 7.8% | 4.9% | 27.6% | 5.9% | 20.2% | 19.5% | 4.9% | 9.3% | |
| 非控制權益（綜合損益） | -0.8% | 2.1% | 3.1% | 8.0% | -2.8% | 4.6% | 23.1% | 16.7% | 3.1% | 4.2% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | -0.3% | 1.4% | 0.0% | – | -0.0% | 0.0% | – | – | |
| 停業單位損益合計 | – | – | – | -1.1% | -2.8% | 0.0% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -0.6% | -1.6% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | -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。