1470
大統新創
+0.05 (+0.21%)23.854成交張數18.35本益比2.03股價淨值比2.73%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2025804年增 +2.0%
毛利率202524.2%最新一期
營業利益率202510.4%最新一期
每股盈餘20250.78年增 -31.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 44.4% | 45.6% | 45.9% | 51.3% | 55.7% | 63.9% | 71.3% | 78.1% | 82.7% | 83.7% | |
| 勞務收入 | 55.6% | 54.4% | 54.1% | 48.7% | 44.3% | 36.1% | 28.7% | 21.9% | 17.3% | 16.3% | |
| 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 | 29.1% | 31.1% | 32.6% | 34.5% | 38.7% | 47.2% | 50.5% | 47.6% | 48.5% | 49.6% | |
| 勞務成本 | 48.4% | 47.4% | 45.1% | 39.3% | 43.3% | 31.5% | 28.8% | 32.6% | 26.2% | 26.2% | |
| 營業成本合計 | 77.4% | 78.6% | 77.7% | 73.8% | 82.0% | 78.6% | 79.4% | 80.2% | 74.7% | 75.8% | |
| 營業毛利（毛損） | 22.6% | 21.4% | 22.3% | 26.2% | 18.0% | 21.4% | 20.6% | 19.8% | 25.3% | 24.2% | |
| 營業毛利（毛損）淨額 | 22.6% | 21.4% | 22.3% | 26.2% | 18.0% | 21.4% | 20.6% | 19.8% | 25.3% | 24.2% | |
| 推銷費用 | 10.2% | 10.4% | 10.2% | 10.4% | 9.8% | 8.8% | 8.9% | 10.3% | 10.1% | 9.8% | |
| 管理費用 | 5.4% | 5.7% | 5.3% | 5.3% | 5.3% | 3.8% | 3.6% | 4.5% | 4.1% | 3.9% | |
| 預期信用減損損失（利益） | – | – | -0.1% | -0.0% | 0.1% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 營業費用合計 | 15.6% | 16.1% | 15.3% | 15.7% | 15.2% | 12.6% | 12.5% | 14.7% | 14.2% | 13.8% | |
| 其他收益及費損淨額 | 0.6% | 0.3% | 0.1% | 0.0% | 0.1% | 0.1% | 0.0% | 0.2% | 0.1% | 0.0% | |
| 營業利益（損失） | 7.6% | 5.6% | 7.1% | 10.5% | 3.0% | 8.9% | 8.1% | 5.3% | 11.2% | 10.4% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.1% | 1.0% | 1.7% | 1.4% | |
| 其他收入 | 0.8% | 1.1% | 1.4% | 0.8% | 1.9% | 0.4% | 1.0% | 0.7% | 0.4% | 0.7% | |
| 其他利益及損失淨額 | -0.2% | 0.3% | -0.3% | 0.2% | 1.3% | -0.6% | -3.3% | 1.9% | 2.2% | -2.1% | |
| 財務成本淨額 | – | – | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業外收入及支出合計 | 0.6% | 1.4% | 1.0% | 0.9% | 3.5% | -0.1% | -2.2% | 3.5% | 4.2% | -0.1% | |
| 稅前淨利（淨損） | 8.2% | 7.0% | 8.1% | 11.5% | 6.5% | 8.8% | 5.9% | 8.7% | 15.3% | 10.3% | |
| 所得稅費用（利益）合計 | 1.4% | 1.0% | 1.6% | 2.2% | 0.9% | 1.5% | 2.0% | 1.2% | 3.0% | 1.9% | |
| 繼續營業單位本期淨利（淨損） | 6.8% | 6.0% | 6.5% | 9.3% | 5.6% | 7.3% | 3.9% | 7.5% | 12.3% | 8.4% | |
| 本期淨利（淨損） | 6.8% | 6.0% | 6.5% | 9.3% | 5.6% | 7.3% | 3.9% | 7.5% | 12.3% | 8.4% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.0% | -0.1% | -0.0% | 0.0% | -0.0% | 0.3% | -0.0% | 0.0% | 0.1% | |
| 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 | – | – | -1.7% | 1.1% | 1.9% | 1.2% | 0.0% | 0.3% | 0.2% | -0.3% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 1.1% | 1.9% | 1.2% | 0.3% | 0.2% | 0.3% | -0.3% | |
| 其他綜合損益（淨額） | -1.0% | 0.5% | -1.7% | 1.1% | 1.9% | 1.2% | 0.3% | 0.2% | 0.3% | -0.3% | |
| 本期綜合損益總額 | 5.8% | 6.4% | 4.7% | 10.3% | 7.5% | 8.5% | 4.2% | 7.8% | 12.6% | 8.1% | |
| 母公司業主（淨利∕損） | – | 6.0% | 6.5% | 9.3% | 5.6% | 7.3% | 3.9% | 7.5% | 12.3% | 8.4% | |
| 母公司業主（綜合損益） | – | 6.4% | 4.7% | 10.3% | 7.5% | 8.5% | 4.2% | 7.8% | 12.6% | 8.1% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 銷貨收入 | 44.7% | 45.7% | 46.0% | 51.3% | – | – | – | – | – | – | |
| 銷貨折讓 | 0.2% | 0.0% | 0.0% | 0.1% | – | – | – | – | – | – | |
| 勞務收入淨額 | 55.6% | 54.4% | 54.1% | 48.7% | – | – | – | – | – | – | |
| 銷貨退回 | 0.1% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.9% | 0.5% | 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。