1611
中電
+0.10 (+0.88%)11.40485成交張數25.11本益比0.90股價淨值比7.08%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 | 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 | 78.5% | 81.1% | 77.1% | 73.5% | 73.3% | 71.9% | 72.1% | 72.6% | 69.5% | 68.1% | |
| 營業毛利（毛損） | 21.5% | 18.9% | 22.9% | 26.5% | 26.7% | 28.1% | 27.9% | 27.4% | 30.5% | 31.9% | |
| 營業毛利（毛損）淨額 | 21.6% | 19.3% | 22.9% | 26.5% | 26.7% | 28.1% | 27.9% | 27.4% | 30.5% | 31.9% | |
| 推銷費用 | 8.4% | 9.0% | 10.8% | 11.0% | 10.7% | 12.7% | 13.2% | 12.9% | 11.6% | 13.3% | |
| 管理費用 | 10.0% | 13.5% | 14.3% | 14.7% | 10.7% | 15.1% | 8.7% | 9.7% | 11.4% | 11.8% | |
| 研究發展費用 | 4.3% | 3.8% | 2.6% | 1.4% | 1.1% | 0.5% | 0.2% | 0.3% | 0.0% | 0.0% | |
| 預期信用減損損失（利益） | – | – | – | – | -0.1% | -0.5% | 0.1% | -0.4% | 0.1% | 0.0% | |
| 營業費用合計 | 22.7% | 26.3% | 27.7% | 27.2% | 22.4% | 27.8% | 22.2% | 22.5% | 23.2% | 25.0% | |
| 營業利益（損失） | -1.2% | -6.9% | -4.8% | -0.6% | 4.3% | 0.3% | 5.7% | 4.9% | 7.3% | 6.8% | |
| 利息收入 | – | – | – | – | 0.4% | 0.3% | 0.6% | 2.4% | 3.4% | 2.9% | |
| 其他收入 | 1.0% | 1.4% | 1.0% | 0.6% | 0.1% | 0.1% | 0.6% | 1.8% | 1.3% | 1.7% | |
| 其他利益及損失淨額 | -21.6% | 32.8% | 5.1% | 36.0% | -0.1% | 16.2% | -0.9% | 3.0% | 3.4% | -11.1% | |
| 財務成本淨額 | 0.8% | 0.6% | 0.0% | 1.0% | 0.5% | 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 | -10.1% | -2.4% | -0.2% | -0.6% | 0.0% | -0.1% | -0.1% | 0.0% | 0.0% | -0.0% | |
| 營業外收入及支出合計 | -31.5% | 31.1% | 5.8% | 35.0% | -0.0% | 16.2% | -0.2% | 6.4% | 7.1% | -7.8% | |
| 稅前淨利（淨損） | -32.6% | 24.2% | 1.1% | 34.4% | 4.3% | 16.5% | 5.4% | 11.3% | 14.4% | -1.0% | |
| 所得稅費用（利益）合計 | -0.6% | 2.5% | -0.4% | 2.0% | 0.5% | 0.8% | 0.5% | 0.3% | 0.6% | -1.8% | |
| 繼續營業單位本期淨利（淨損） | -32.1% | 21.7% | 1.5% | 32.4% | 3.8% | 15.7% | 4.9% | 11.0% | 13.8% | 0.9% | |
| 本期淨利（淨損） | -32.1% | 21.7% | 1.5% | 32.4% | 3.8% | 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 | – | – | -4.4% | -0.0% | 2.0% | 0.8% | -1.0% | 5.0% | 16.6% | -6.7% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 2.4% | 0.8% | -1.0% | 5.0% | 16.6% | -6.7% | |
| 其他綜合損益（淨額） | -4.4% | 3.7% | -4.6% | 1.6% | 2.4% | 0.8% | -1.0% | 5.0% | 16.6% | -6.7% | |
| 本期綜合損益總額 | -36.5% | 25.5% | -3.2% | 34.0% | 6.2% | 16.5% | 3.9% | 16.0% | 30.5% | -5.8% | |
| 母公司業主（淨利∕損） | -32.1% | 22.8% | 2.9% | 32.4% | 3.8% | 15.7% | 4.9% | 11.0% | 13.8% | 0.9% | |
| 母公司業主（綜合損益） | -36.5% | 26.6% | -1.8% | 34.0% | 6.2% | 16.5% | 3.9% | 16.0% | 30.5% | -5.8% | |
| 基本每股盈餘 | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 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% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 97.5% | 97.0% | 95.8% | 94.9% | 92.8% | – | – | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 97.5% | 97.0% | 95.8% | 94.9% | 92.8% | – | – | |
| 租賃收入 | – | – | – | 2.5% | 3.0% | 4.2% | 5.1% | 7.2% | – | – | |
| 銷貨成本 | 78.5% | 81.1% | 77.1% | 73.1% | 72.7% | 71.3% | 71.4% | 71.4% | – | – | |
| 租賃成本 | – | – | – | 0.3% | 0.5% | 0.5% | 0.7% | 1.2% | – | – | |
| 非控制權益（淨利∕損） | -0.0% | -1.1% | -1.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 非控制權益（綜合損益） | -0.0% | -1.1% | -1.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 其他勞務收入淨額 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 勞務收入 | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 已實現銷貨（損）益 | 0.1% | 0.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.6% | -0.0% | 0.7% | 0.1% | 0.5% | -0.1% | 0.0% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 0.0% | 0.0% | -1.0% | -0.2% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.0% | 0.1% | 0.0% | 0.1% | -0.0% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -2.3% | -0.3% | 0.1% | 1.9% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 採用權益法認列之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 | – | – | – | 0.2% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.5% | -0.0% | -0.0% | 0.4% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | 1.7% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | -1.3% | 3.8% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -0.8% | 0.2% | -0.1% | – | – | – | – | – | – | – |
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。