1525
江申
+0.80 (+1.25%)65.005成交張數43.67本益比0.94股價淨值比4.36%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20251,246年增 -14.6%
毛利率202514.8%最新一期
營業利益率20253.3%最新一期
每股盈餘20253.21年增 -22.1%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | – | – | – | – | – | – | – | – | 98.8% | |
| 銷貨收入淨額 | 98.5% | 98.5% | 98.6% | 98.4% | 98.8% | 99.2% | 99.1% | 99.4% | 98.9% | 98.8% | |
| 其他營業收入淨額 | 1.5% | 1.5% | 1.4% | 1.6% | 1.2% | 0.8% | 0.9% | 0.6% | 1.1% | 1.2% | |
| 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 | – | – | – | – | – | – | – | – | – | 85.2% | |
| 營業成本合計 | 90.3% | 91.0% | 89.8% | 90.2% | 91.2% | 91.9% | 90.2% | 88.7% | 87.8% | 85.2% | |
| 營業毛利（毛損） | 9.7% | 9.0% | 10.2% | 9.8% | 8.8% | 8.1% | 9.8% | 11.3% | 12.2% | 14.8% | |
| 營業毛利（毛損）淨額 | 9.7% | 9.0% | 10.2% | 9.8% | 8.8% | 8.1% | 9.8% | 11.3% | 12.2% | 14.8% | |
| 推銷費用 | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | |
| 管理費用 | 6.9% | 6.7% | 5.8% | 5.4% | 6.2% | 5.0% | 5.1% | 5.5% | 6.5% | 8.0% | |
| 研究發展費用 | 1.1% | 1.1% | 1.4% | 1.7% | 1.6% | 1.8% | 1.6% | 1.5% | 1.8% | 3.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | -0.2% | |
| 營業費用合計 | 8.3% | 8.3% | 7.5% | 7.4% | 8.2% | 7.0% | 6.8% | 7.2% | 8.5% | 11.5% | |
| 營業利益（損失） | 1.4% | 0.7% | 2.7% | 2.4% | 0.6% | 1.1% | 3.0% | 4.1% | 3.7% | 3.3% | |
| 利息收入 | – | – | – | – | 1.0% | 0.7% | 1.1% | 2.0% | 3.0% | 2.5% | |
| 其他收入 | 1.4% | 1.0% | 1.1% | 1.0% | 0.3% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | |
| 其他利益及損失淨額 | -0.7% | -0.1% | 0.1% | 0.0% | -0.1% | -0.7% | 0.2% | 0.0% | 1.4% | -0.8% | |
| 財務成本淨額 | 0.1% | 0.2% | 0.2% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 50.8% | 50.9% | 36.6% | 30.7% | 37.4% | 28.3% | 18.3% | 28.5% | 18.2% | 20.1% | |
| 營業外收入及支出合計 | 51.3% | 51.6% | 37.6% | 31.6% | 38.4% | 28.3% | 19.6% | 30.5% | 22.7% | 21.8% | |
| 稅前淨利（淨損） | 52.7% | 52.3% | 40.3% | 33.9% | 39.0% | 29.5% | 22.6% | 34.5% | 26.4% | 25.1% | |
| 所得稅費用（利益）合計 | 8.4% | 6.1% | 6.4% | 10.6% | 8.2% | 5.4% | 4.6% | 9.3% | 5.7% | 6.2% | |
| 繼續營業單位本期淨利（淨損） | 44.3% | 46.2% | 33.9% | 23.3% | 30.8% | 24.0% | 18.0% | 25.3% | 20.7% | 18.9% | |
| 本期淨利（淨損） | 44.3% | 46.2% | 33.9% | 23.3% | 30.8% | 24.0% | 18.0% | 25.3% | 20.7% | 18.9% | |
| 確定福利計畫之再衡量數 | -0.1% | 0.2% | 0.1% | -0.1% | 0.2% | -0.2% | 0.7% | -0.0% | 0.6% | -0.1% | |
| 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% | 0.1% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.7% | -2.9% | -0.2% | 0.6% | -0.0% | 0.5% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -2.9% | -0.9% | -0.3% | -1.6% | 1.0% | -0.1% | 0.2% | -1.5% | 3.1% | 0.6% | |
| 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 | – | – | – | -10.7% | 5.5% | -2.1% | 3.5% | -3.8% | 6.4% | 1.5% | |
| 後續可能重分類至損益之項目： | – | – | – | -12.3% | 6.5% | -2.2% | 3.8% | -5.3% | 9.5% | 2.1% | |
| 其他綜合損益（淨額） | -22.4% | -3.2% | -9.6% | -13.1% | 3.6% | -2.4% | 4.3% | -5.3% | 10.0% | 2.0% | |
| 本期綜合損益總額 | 21.9% | 43.1% | 24.2% | 10.3% | 34.4% | 21.7% | 22.3% | 19.9% | 30.7% | 20.9% | |
| 母公司業主（淨利∕損） | 44.3% | 46.2% | 33.9% | 23.3% | 30.8% | 24.0% | 18.0% | 25.3% | 20.7% | 18.9% | |
| 母公司業主（綜合損益） | 21.9% | 43.1% | 24.2% | 10.3% | 34.4% | 21.7% | 22.3% | 19.9% | 30.7% | 20.9% | |
| 基本每股盈餘 | 0.6% | 0.6% | 0.5% | 0.3% | 0.4% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 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 | 0.6% | 0.6% | 0.5% | 0.3% | 0.4% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 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 | – | – | -3.9% | -0.6% | -3.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 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 | -19.5% | -2.4% | -5.6% | – | – | – | – | – | – | – |
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。