1527
鑽全
+0.10 (+0.31%)32.3058成交張數15.26本益比0.93股價淨值比4.66%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20252,897年增 -7.5%
毛利率202520.9%最新一期
營業利益率20256.0%最新一期
每股盈餘20251.52年增 -52.6%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | – | – | 70.1% | 71.6% | 74.7% | 78.3% | 71.9% | 75.5% | 73.2% | 79.1% | |
| 營業成本合計 | 68.8% | 71.0% | 70.1% | 71.6% | 74.7% | 78.3% | 71.9% | 75.5% | 73.2% | 79.1% | |
| 營業毛利（毛損） | 31.2% | 29.0% | 29.9% | 28.4% | 25.3% | 21.7% | 28.1% | 24.5% | 26.8% | 20.9% | |
| 營業毛利（毛損）淨額 | 31.2% | 29.0% | 29.9% | 28.4% | 25.3% | 21.7% | 28.1% | 24.5% | 26.8% | 20.9% | |
| 推銷費用 | 4.3% | 4.2% | 4.1% | 4.0% | 2.9% | 2.5% | 2.6% | 3.3% | 4.0% | 4.3% | |
| 管理費用 | 1.9% | 1.8% | 2.3% | 2.7% | 2.4% | 1.9% | 2.7% | 3.0% | 3.2% | 3.1% | |
| 研究發展費用 | 2.4% | 2.9% | 4.1% | 5.2% | 4.9% | 4.0% | 4.0% | 5.2% | 6.8% | 7.5% | |
| 預期信用減損損失（利益） | – | – | – | – | -0.3% | -0.0% | 0.0% | – | 0.0% | -0.1% | |
| 營業費用合計 | 8.6% | 8.9% | 10.5% | 11.8% | 10.0% | 8.4% | 9.3% | 11.5% | 14.0% | 14.9% | |
| 營業利益（損失） | 22.6% | 20.1% | 19.4% | 16.6% | 15.4% | 13.4% | 18.7% | 12.9% | 12.7% | 6.0% | |
| 利息收入 | – | – | – | – | 0.5% | 0.2% | 0.9% | 3.6% | 2.5% | 2.1% | |
| 其他利益及損失淨額 | -0.8% | -20.1% | 6.3% | -2.2% | -1.3% | -0.5% | 4.2% | 0.6% | 2.5% | 0.9% | |
| 財務成本淨額 | 2.7% | 2.8% | 2.7% | 2.3% | 0.0% | – | – | – | – | 0.0% | |
| 營業外收入及支出合計 | 4.2% | -14.0% | 13.7% | 4.6% | -0.8% | -0.3% | 5.0% | 4.2% | 5.0% | 2.9% | |
| 稅前淨利（淨損） | 26.9% | 6.2% | 33.1% | 21.2% | 14.5% | 13.1% | 23.8% | 17.1% | 17.8% | 9.0% | |
| 所得稅費用（利益）合計 | 3.4% | 0.9% | 5.4% | 4.7% | 3.2% | 2.6% | 4.8% | 3.8% | 3.5% | 1.7% | |
| 繼續營業單位本期淨利（淨損） | 23.4% | 5.3% | 27.6% | 16.6% | 11.3% | 10.4% | 18.9% | 13.3% | 14.2% | 7.3% | |
| 本期淨利（淨損） | 23.4% | 5.3% | 27.6% | 16.6% | 11.3% | 10.4% | 18.9% | 13.3% | 14.2% | 7.3% | |
| 確定福利計畫之再衡量數 | -0.7% | -0.0% | 0.2% | -0.0% | -0.1% | 0.0% | 0.6% | -0.3% | 0.5% | -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 | – | – | – | – | – | 0.0% | 0.0% | 0.0% | -0.4% | 0.7% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | -0.1% | 0.1% | 0.6% | -0.3% | 0.1% | 0.6% | |
| 其他綜合損益（淨額） | -8.0% | -9.2% | 0.2% | -0.0% | -0.1% | 0.1% | 0.6% | -0.3% | 0.1% | 0.6% | |
| 本期綜合損益總額 | 15.4% | -3.9% | 27.8% | 16.5% | 11.2% | 10.5% | 19.5% | 13.0% | 14.4% | 7.9% | |
| 基本每股盈餘 | 0.2% | 0.0% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.0% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 銷貨收入 | 100.4% | 100.3% | 100.4% | 100.7% | 100.9% | 100.7% | 100.9% | 100.8% | 101.2% | – | |
| 銷貨退回 | 0.1% | 0.0% | 0.0% | 0.1% | 0.0% | 0.1% | 0.0% | 0.5% | 0.1% | – | |
| 銷貨折讓 | 0.3% | 0.3% | 0.4% | 0.6% | 0.9% | 0.6% | 0.8% | 0.3% | 1.0% | – | |
| 與可能重分類之項目相關之所得稅 | -1.5% | -1.9% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 其他收入 | 7.8% | 8.9% | 10.1% | 9.0% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -8.8% | -11.1% | 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。