1611
中電
-0.15 (-1.31%)11.30330成交張數25.11本益比0.90股價淨值比7.08%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20251,066年增 -8.2%
毛利率202531.9%最新一期
營業利益率20256.8%最新一期
每股盈餘20250.03年增 -94.0%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 71.9% | 72.1% | 72.6% | 69.5% | 68.1% | |
| 營業毛利(毛損) | 28.1% | 27.9% | 27.4% | 30.5% | 31.9% | |
| 營業毛利(毛損)淨額 | 28.1% | 27.9% | 27.4% | 30.5% | 31.9% | |
| 推銷費用 | 12.7% | 13.2% | 12.9% | 11.6% | 13.3% | |
| 管理費用 | 15.1% | 8.7% | 9.7% | 11.4% | 11.8% | |
| 研究發展費用 | 0.5% | 0.2% | 0.3% | 0.0% | 0.0% | |
| 預期信用減損損失(利益) | -0.5% | 0.1% | -0.4% | 0.1% | 0.0% | |
| 營業費用合計 | 27.8% | 22.2% | 22.5% | 23.2% | 25.0% | |
| 營業利益(損失) | 0.3% | 5.7% | 4.9% | 7.3% | 6.8% | |
| 利息收入 | 0.3% | 0.6% | 2.4% | 3.4% | 2.9% | |
| 其他收入 | 0.1% | 0.6% | 1.8% | 1.3% | 1.7% | |
| 其他利益及損失淨額 | 16.2% | -0.9% | 3.0% | 3.4% | -11.1% | |
| 財務成本淨額 | 0.5% | 0.6% | 0.9% | 1.1% | 1.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.1% | -0.1% | 0.0% | 0.0% | -0.0% | |
| 營業外收入及支出合計 | 16.2% | -0.2% | 6.4% | 7.1% | -7.8% | |
| 稅前淨利(淨損) | 16.5% | 5.4% | 11.3% | 14.4% | -1.0% | |
| 所得稅費用(利益)合計 | 0.8% | 0.5% | 0.3% | 0.6% | -1.8% | |
| 繼續營業單位本期淨利(淨損) | 15.7% | 4.9% | 11.0% | 13.8% | 0.9% | |
| 本期淨利(淨損) | 15.7% | 4.9% | 11.0% | 13.8% | 0.9% | |
| 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 | 0.8% | -1.0% | 5.0% | 16.6% | -6.7% | |
| 不重分類至損益之項目: | 0.8% | -1.0% | 5.0% | 16.6% | -6.7% | |
| 其他綜合損益(淨額) | 0.8% | -1.0% | 5.0% | 16.6% | -6.7% | |
| 本期綜合損益總額 | 16.5% | 3.9% | 16.0% | 30.5% | -5.8% | |
| 母公司業主(淨利∕損) | 15.7% | 4.9% | 11.0% | 13.8% | 0.9% | |
| 母公司業主(綜合損益) | 16.5% | 3.9% | 16.0% | 30.5% | -5.8% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 繼續營業單位淨利(淨損) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入 | 95.8% | 94.9% | 92.8% | – | – | |
| 銷貨收入淨額 | 95.8% | 94.9% | 92.8% | – | – | |
| 租賃收入 | 4.2% | 5.1% | 7.2% | – | – | |
| 銷貨成本 | 71.3% | 71.4% | 71.4% | – | – | |
| 租賃成本 | 0.5% | 0.7% | 1.2% | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 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。