1580
新麥
+1.50 (+1.56%)97.50101成交張數8.37本益比1.52股價淨值比8.85%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20254,879年增 +1.8%
毛利率202542.6%最新一期
營業利益率202518.9%最新一期
每股盈餘202512.54年增 -7.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 99.5% | 99.4% | 99.5% | 99.5% | 99.4% | 99.5% | 99.5% | 99.5% | 99.5% | 99.5% | |
| 勞務收入 | 0.5% | 0.6% | 0.5% | 0.5% | 0.6% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | |
| 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 | 57.8% | 58.8% | 60.1% | 59.0% | 59.3% | 63.0% | 62.6% | 57.6% | 56.5% | 57.3% | |
| 勞務成本 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 營業成本合計 | 57.9% | 58.9% | 60.2% | 59.0% | 59.4% | 63.1% | 62.7% | 57.6% | 56.6% | 57.4% | |
| 營業毛利（毛損） | 42.1% | 41.1% | 39.8% | 41.0% | 40.6% | 36.9% | 37.3% | 42.4% | 43.4% | 42.6% | |
| 營業毛利（毛損）淨額 | 42.1% | 41.1% | 39.8% | 41.0% | 40.6% | 36.9% | 37.3% | 42.4% | 43.4% | 42.6% | |
| 推銷費用 | 13.5% | 13.4% | 14.5% | 14.4% | 14.5% | 11.8% | 12.3% | 12.0% | 12.6% | 13.2% | |
| 管理費用 | 6.9% | 6.3% | 6.4% | 6.8% | 7.1% | 5.9% | 7.4% | 7.4% | 7.0% | 7.0% | |
| 研究發展費用 | 3.6% | 3.6% | 3.8% | 3.9% | 4.1% | 3.2% | 3.7% | 3.5% | 3.5% | 3.3% | |
| 預期信用減損損失（利益） | – | – | -0.2% | 0.0% | 0.1% | -0.2% | -0.1% | 0.0% | 0.1% | 0.2% | |
| 營業費用合計 | 24.0% | 23.2% | 24.6% | 25.1% | 25.8% | 20.7% | 23.2% | 22.9% | 23.1% | 23.8% | |
| 營業利益（損失） | 18.1% | 17.9% | 15.2% | 15.9% | 14.8% | 16.1% | 14.0% | 19.4% | 20.3% | 18.9% | |
| 利息收入 | – | – | – | – | 0.5% | 0.4% | 0.6% | 0.6% | 0.7% | 0.6% | |
| 其他收入 | 0.4% | 0.7% | 0.6% | 0.7% | 0.2% | 0.2% | 0.2% | 0.7% | 0.4% | 0.5% | |
| 其他利益及損失淨額 | 0.4% | -1.0% | 0.3% | 0.1% | -0.4% | -0.3% | 1.3% | 0.0% | 1.4% | 0.2% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.0% | 0.0% | 0.0% | |
| 營業外收入及支出合計 | 0.3% | -0.8% | 0.7% | 0.6% | 0.1% | 0.2% | 1.9% | 1.3% | 2.4% | 1.2% | |
| 稅前淨利（淨損） | 18.4% | 17.1% | 16.0% | 16.5% | 14.9% | 16.4% | 15.9% | 20.8% | 22.7% | 20.1% | |
| 所得稅費用（利益）合計 | 5.4% | 5.3% | 4.7% | 4.1% | 4.2% | 4.3% | 6.9% | 6.6% | 7.5% | 6.5% | |
| 繼續營業單位本期淨利（淨損） | 13.0% | 11.9% | 11.3% | 12.4% | 10.7% | 12.1% | 9.0% | 14.1% | 15.2% | 13.6% | |
| 本期淨利（淨損） | 13.0% | 11.9% | 11.3% | 12.4% | 10.7% | 12.1% | 9.0% | 14.1% | 15.2% | 13.6% | |
| 國外營運機構財務報表換算之兌換差額 | -3.4% | -0.4% | -0.5% | -1.8% | -0.0% | -0.9% | 2.0% | -0.9% | 2.3% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.6% | -0.1% | -0.1% | -0.4% | 0.0% | -0.2% | 0.4% | -0.2% | 0.4% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.5% | -0.0% | -0.8% | 1.6% | -0.7% | 1.9% | -0.0% | |
| 其他綜合損益（淨額） | -2.8% | -0.4% | -0.2% | -1.5% | -0.0% | -0.9% | 1.8% | -0.8% | 1.9% | -0.0% | |
| 本期綜合損益總額 | 10.2% | 11.4% | 11.0% | 10.8% | 10.7% | 11.2% | 10.9% | 13.3% | 17.1% | 13.6% | |
| 母公司業主（淨利∕損） | 12.7% | 11.6% | 11.0% | 12.1% | 10.3% | 11.9% | 8.5% | 13.4% | 14.2% | 12.8% | |
| 非控制權益（淨利∕損） | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.2% | 0.5% | 0.7% | 1.0% | 0.8% | |
| 母公司業主（綜合損益） | 9.9% | 11.2% | 10.7% | 10.6% | 10.4% | 11.0% | 10.5% | 12.6% | 16.0% | 12.7% | |
| 非控制權益（綜合損益） | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | 0.2% | 0.4% | 0.7% | 1.1% | 0.8% | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 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% | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.3% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | 0.1% | -0.1% | 0.0% | -0.2% | 0.3% | -0.0% | 0.0% | – | |
| 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% | 0.1% | 0.0% | – | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 0.0% | -0.1% | 0.2% | -0.1% | 0.0% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.4% | -0.4% | 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。