1593
祺驊
-0.05 (-0.16%)31.406成交張數7.99本益比0.91股價淨值比6.37%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20251,257年增 +12.3%
毛利率202531.3%最新一期
營業利益率202510.0%最新一期
每股盈餘20252.18年增 +28.2%
| 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 | 70.4% | 68.7% | 69.3% | 69.0% | 71.4% | 72.1% | 71.1% | 68.9% | 68.1% | 68.7% | |
| 營業成本合計 | 70.4% | 68.7% | 69.3% | 69.0% | 71.4% | 72.1% | 71.1% | 68.9% | 68.1% | 68.7% | |
| 營業毛利（毛損） | 29.6% | 31.3% | 30.7% | 31.0% | 28.6% | 27.9% | 28.9% | 31.1% | 31.9% | 31.3% | |
| 營業毛利（毛損）淨額 | 29.6% | 31.3% | 30.7% | 31.0% | 28.6% | 27.9% | 28.9% | 31.1% | 31.9% | 31.3% | |
| 推銷費用 | 2.5% | 2.4% | 2.4% | 2.7% | 2.1% | 2.0% | 2.2% | 1.4% | 1.7% | 1.6% | |
| 管理費用 | 10.3% | 9.0% | 9.8% | 9.9% | 9.4% | 8.1% | 15.5% | 19.7% | 20.7% | 18.9% | |
| 研究發展費用 | 3.0% | 3.4% | 3.8% | 4.0% | 3.7% | 2.6% | 2.6% | 1.6% | 1.5% | 0.9% | |
| 預期信用減損損失（利益） | – | – | – | 0.2% | -0.1% | 0.3% | 0.3% | -0.0% | -0.4% | -0.0% | |
| 營業費用合計 | 15.8% | 14.9% | 15.9% | 16.7% | 15.1% | 13.1% | 20.6% | 22.7% | 23.4% | 21.4% | |
| 營業利益（損失） | 13.7% | 16.5% | 14.8% | 14.2% | 13.5% | 14.8% | 8.3% | 8.5% | 8.5% | 10.0% | |
| 利息收入 | – | – | – | – | 1.7% | 0.8% | 0.7% | 0.7% | 0.8% | 0.8% | |
| 其他收入 | 0.9% | 1.2% | 1.7% | 1.8% | 1.3% | 0.4% | 1.1% | 1.0% | 3.4% | 3.0% | |
| 其他利益及損失淨額 | 0.3% | -1.5% | 0.2% | -0.2% | -0.2% | -0.2% | 14.0% | 0.1% | -0.3% | -0.9% | |
| 財務成本淨額 | 0.2% | 0.2% | 0.0% | 0.0% | 0.1% | 0.2% | 0.6% | 0.8% | 0.8% | 0.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | 0.8% | 1.4% | 1.9% | 3.0% | 1.8% | 1.6% | 0.5% | 0.2% | 0.2% | |
| 營業外收入及支出合計 | 1.0% | 0.3% | 3.3% | 3.4% | 5.7% | 2.7% | 16.9% | 1.4% | 3.4% | 2.4% | |
| 稅前淨利（淨損） | 14.7% | 16.8% | 18.1% | 17.7% | 19.1% | 17.5% | 25.2% | 9.9% | 11.9% | 12.3% | |
| 所得稅費用（利益）合計 | 2.3% | 3.1% | 3.0% | 2.9% | 2.5% | 2.9% | 2.4% | 2.5% | 3.3% | 2.9% | |
| 繼續營業單位本期淨利（淨損） | 12.5% | 13.7% | 15.1% | 14.8% | 16.6% | 14.6% | 22.7% | 7.5% | 8.6% | 9.4% | |
| 本期淨利（淨損） | 12.5% | 13.7% | 15.1% | 14.8% | 16.6% | 14.6% | 22.7% | 7.5% | 8.6% | 9.4% | |
| 確定福利計畫之再衡量數 | 0.7% | -0.1% | -0.1% | -0.0% | -0.1% | -0.0% | 0.2% | 0.1% | 0.1% | 0.2% | |
| 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 | – | – | – | -0.4% | -0.6% | 0.8% | -2.1% | 0.4% | -0.5% | -0.3% | |
| 不重分類至損益之項目： | – | – | – | -0.4% | -0.8% | 0.8% | -2.0% | 0.4% | -0.4% | -0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -3.9% | -2.3% | 2.5% | -1.4% | -1.7% | -0.2% | 2.5% | -0.9% | 1.9% | -2.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.4% | -1.7% | -0.2% | 2.5% | -0.9% | 1.9% | -2.2% | |
| 其他綜合損益（淨額） | -3.2% | -2.4% | 2.5% | -1.8% | -2.5% | 0.6% | 0.6% | -0.5% | 1.5% | -2.4% | |
| 本期綜合損益總額 | 9.2% | 11.3% | 17.5% | 12.9% | 14.1% | 15.2% | 23.3% | 7.0% | 10.0% | 7.1% | |
| 母公司業主（淨利∕損） | 12.4% | 13.7% | 15.0% | 14.7% | 16.5% | 14.5% | 21.5% | 4.8% | 6.0% | 6.9% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 1.2% | 2.7% | 2.5% | 2.5% | |
| 母公司業主（綜合損益） | 9.2% | 11.3% | 17.5% | 12.8% | 14.0% | 15.1% | 22.1% | 4.3% | 7.5% | 4.5% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 1.2% | 2.7% | 2.5% | 2.5% | |
| 基本每股盈餘 | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.4% | 0.6% | 0.1% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.4% | 0.6% | 0.1% | 0.2% | 0.2% |
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。