1598
岱宇
+0.05 (+0.25%)20.1538成交張數–本益比0.80股價淨值比2.49%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20256,121年增 -15.2%
毛利率202536.0%最新一期
營業利益率2025-6.8%最新一期
每股盈餘2025-3.35年增 -844.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 70.4% | 71.5% | 72.5% | 70.7% | 58.2% | 65.4% | 70.7% | 65.7% | 64.3% | 64.0% | |
| 營業毛利（毛損） | 29.6% | 28.5% | 27.5% | 29.3% | 41.8% | 34.6% | 29.3% | 34.3% | 35.7% | 36.0% | |
| 營業毛利（毛損）淨額 | 29.6% | 28.5% | 27.5% | 29.3% | 41.8% | 34.6% | 29.3% | 34.3% | 35.7% | 36.0% | |
| 推銷費用 | 9.7% | 13.1% | 13.5% | 10.8% | 21.2% | 20.6% | 21.0% | 23.6% | 21.7% | 22.7% | |
| 管理費用 | 8.9% | 13.6% | 12.1% | 11.0% | 5.6% | 6.1% | 10.8% | 10.5% | 12.3% | 16.2% | |
| 研究發展費用 | 2.4% | 2.4% | 2.0% | 1.7% | 0.9% | 0.9% | 1.5% | 1.5% | 1.7% | 2.1% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | 0.1% | 0.2% | 0.6% | -0.0% | -0.4% | 1.7% | |
| 營業費用合計 | 21.0% | 29.0% | 27.7% | 23.5% | 27.8% | 27.8% | 34.3% | 35.5% | 35.3% | 42.7% | |
| 營業利益（損失） | 8.6% | -0.5% | 1.5% | 5.6% | 14.1% | 6.7% | -5.4% | -1.3% | 0.4% | -6.8% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.1% | |
| 其他收入 | 0.6% | 0.8% | 0.6% | 0.8% | 0.4% | 0.3% | 0.7% | 0.4% | 1.0% | 0.9% | |
| 其他利益及損失淨額 | -0.1% | -4.1% | 1.5% | -0.7% | -1.5% | -1.7% | 5.3% | -0.3% | 0.9% | -5.3% | |
| 財務成本淨額 | 0.6% | 0.7% | 1.0% | 1.0% | 0.4% | 0.6% | 1.2% | 1.3% | 1.4% | 1.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.0% | 0.0% | 0.0% | – | – | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | |
| 營業外收入及支出合計 | -0.1% | -4.0% | 1.1% | -0.8% | -1.5% | -2.0% | 4.3% | -0.9% | 0.7% | -6.0% | |
| 稅前淨利（淨損） | 8.5% | -4.5% | 2.6% | 4.8% | 12.6% | 4.7% | -1.1% | -2.2% | 1.1% | -12.7% | |
| 所得稅費用（利益）合計 | 2.2% | -0.8% | 0.3% | 1.0% | 2.6% | 0.9% | 0.2% | -0.8% | 0.1% | -2.4% | |
| 繼續營業單位本期淨利（淨損） | 6.4% | -3.7% | 2.3% | 3.8% | 10.0% | 3.8% | -1.3% | -1.4% | 1.0% | -10.3% | |
| 本期淨利（淨損） | 6.4% | -3.7% | 2.3% | 3.8% | 10.0% | 3.8% | -1.3% | -1.4% | 1.0% | -10.3% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 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% | -0.0% | -0.1% | -0.2% | -0.2% | -0.2% | |
| 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% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.0% | -0.0% | -0.0% | -0.1% | -0.2% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.4% | -0.4% | -0.5% | -0.8% | -0.5% | -0.5% | 1.6% | 0.1% | 1.7% | -0.7% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | -0.5% | -0.5% | 1.6% | 0.1% | 1.7% | -0.7% | |
| 其他綜合損益（淨額） | -0.5% | -0.5% | -0.5% | -0.7% | -0.5% | -0.5% | 1.6% | -0.0% | 1.5% | -0.8% | |
| 本期綜合損益總額 | 5.9% | -4.2% | 1.8% | 3.0% | 9.6% | 3.2% | 0.3% | -1.5% | 2.5% | -11.1% | |
| 母公司業主（淨利∕損） | 6.4% | -3.4% | 1.9% | 3.2% | 10.1% | 3.8% | -1.1% | -1.6% | 1.0% | -9.2% | |
| 非控制權益（淨利∕損） | 0.0% | -0.3% | 0.4% | 0.5% | -0.0% | 0.0% | -0.3% | 0.2% | -0.0% | -1.1% | |
| 母公司業主（綜合損益） | 5.9% | -3.9% | 1.6% | 2.7% | 9.5% | 3.2% | 0.5% | -1.5% | 2.4% | -10.0% | |
| 非控制權益（綜合損益） | 0.0% | -0.3% | 0.2% | 0.3% | 0.0% | 0.0% | -0.3% | 0.1% | 0.1% | -1.1% | |
| 基本每股盈餘 | 0.1% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | -0.0% | -0.0% | 0.0% | -0.1% | |
| 稀釋每股盈餘 | 0.1% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | – | 0.0% | 0.0% | |
| 銷貨收入 | 102.5% | 102.2% | 101.8% | 101.3% | 101.1% | 101.3% | 102.5% | 102.4% | – | – | |
| 銷貨退回 | 0.6% | 0.7% | 0.5% | 0.3% | 0.2% | 0.4% | 0.4% | 0.5% | – | – | |
| 銷貨折讓 | 1.9% | 1.6% | 1.3% | 0.9% | 0.9% | 0.9% | 2.0% | 1.9% | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 銷貨成本 | 70.4% | 71.5% | 72.5% | 70.7% | 58.2% | 65.4% | 70.7% | 65.7% | – | – | |
| 其他收益及費損淨額 | -0.0% | 0.0% | 1.8% | -0.2% | 0.1% | -0.0% | -0.4% | -0.0% | – | – | |
| 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% | – | – | |
| 其他收益 | -0.0% | 0.0% | 1.8% | -0.2% | – | – | – | – | – | – | |
| 其他費用 | – | – | 0.1% | – | – | – | – | – | – | – | |
| 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 | -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。