1734
杏輝
+0.15 (+0.48%)31.30160成交張數16.92本益比1.73股價淨值比5.11%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20253,371年增 +7.0%
毛利率202543.2%最新一期
營業利益率202512.4%最新一期
每股盈餘20251.92年增 +14.3%
| 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 | 63.0% | 62.0% | 62.8% | 60.7% | 63.3% | 63.5% | 61.8% | 63.2% | 60.7% | 56.8% | |
| 營業毛利（毛損） | 37.0% | 38.0% | 37.2% | 39.3% | 36.7% | 36.5% | 38.2% | 36.8% | 39.3% | 43.2% | |
| 營業毛利（毛損）淨額 | 37.0% | 38.0% | 37.2% | 39.3% | 36.7% | 36.5% | 38.2% | 36.8% | 39.3% | 43.2% | |
| 推銷費用 | 15.0% | 13.2% | 14.3% | 13.6% | 13.7% | 14.6% | 14.3% | 15.1% | 17.2% | 19.0% | |
| 管理費用 | 10.8% | 10.7% | 11.4% | 9.8% | 8.8% | 8.3% | 7.5% | 7.6% | 7.9% | 7.5% | |
| 研究發展費用 | 17.9% | 17.0% | 17.0% | 22.0% | 19.4% | 21.0% | 9.5% | 4.5% | 4.8% | 4.3% | |
| 預期信用減損損失（利益） | – | – | – | 0.1% | -0.1% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | |
| 營業費用合計 | 43.7% | 40.9% | 42.6% | 45.4% | 41.8% | 44.0% | 31.3% | 27.2% | 29.9% | 30.8% | |
| 營業利益（損失） | -6.7% | -3.0% | -5.4% | -6.1% | -5.1% | -7.5% | 6.9% | 9.7% | 9.3% | 12.4% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.2% | 0.4% | 0.5% | 0.4% | |
| 其他收入 | 2.7% | 1.5% | 1.8% | 3.6% | 1.7% | 1.2% | 1.7% | 1.2% | 0.6% | 0.7% | |
| 其他利益及損失淨額 | 3.3% | -0.1% | 0.5% | -0.1% | -0.7% | -0.4% | 0.7% | 0.2% | 0.4% | -0.5% | |
| 財務成本淨額 | 1.0% | 1.0% | 0.9% | 1.0% | 1.0% | 1.0% | 1.0% | 1.1% | 1.2% | 1.0% | |
| 營業外收入及支出合計 | 5.0% | 0.5% | 1.4% | 2.5% | 0.2% | -0.1% | 1.7% | 0.7% | 0.4% | -0.5% | |
| 稅前淨利（淨損） | -1.6% | -2.5% | -4.0% | -3.6% | -4.9% | -7.6% | 8.6% | 10.3% | 9.7% | 11.9% | |
| 所得稅費用（利益）合計 | 1.4% | 1.8% | 1.6% | 2.6% | 2.3% | 0.8% | 2.8% | -1.7% | 0.7% | 1.4% | |
| 繼續營業單位本期淨利（淨損） | -3.0% | -4.2% | -5.6% | -6.2% | -7.2% | -8.4% | 5.7% | 12.0% | 9.1% | 10.5% | |
| 本期淨利（淨損） | -3.0% | -4.2% | -5.6% | -6.2% | -7.2% | -8.4% | 5.7% | 12.0% | 9.1% | 10.5% | |
| 確定福利計畫之再衡量數 | 0.6% | -0.4% | -0.4% | -0.0% | -0.1% | 0.2% | 0.3% | -0.1% | 0.4% | -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 | – | – | -2.0% | -1.2% | -0.1% | -0.3% | -0.2% | -0.2% | -0.3% | -0.1% | |
| 不重分類至損益之項目： | – | – | – | -1.2% | -0.2% | -0.1% | 0.1% | -0.3% | 0.1% | -0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -4.0% | -0.6% | -0.5% | -2.2% | 0.7% | -0.3% | 0.6% | -0.6% | 1.1% | 0.2% | |
| 與可能重分類之項目相關之所得稅 | -0.5% | -0.1% | -0.2% | -0.4% | 0.1% | -0.1% | 0.1% | -0.1% | 0.2% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.8% | 0.6% | -0.3% | 0.5% | -0.5% | 0.9% | 0.2% | |
| 其他綜合損益（淨額） | -5.6% | -0.3% | -2.7% | -3.1% | 0.4% | -0.4% | 0.6% | -0.8% | 1.0% | -0.1% | |
| 本期綜合損益總額 | -8.6% | -4.6% | -8.2% | -9.3% | -6.8% | -8.9% | 6.4% | 11.2% | 10.0% | 10.4% | |
| 母公司業主（淨利∕損） | 0.8% | 1.7% | 0.4% | 0.6% | -1.2% | -1.6% | 7.9% | 12.7% | 9.7% | 10.8% | |
| 非控制權益（淨利∕損） | -3.8% | -5.9% | -5.9% | -6.8% | -6.0% | -6.9% | -2.1% | -0.6% | -0.6% | -0.3% | |
| 母公司業主（綜合損益） | -2.4% | 1.2% | -1.3% | -1.6% | -0.9% | -1.8% | 8.5% | 12.0% | 10.6% | 10.7% | |
| 非控制權益（綜合損益） | -6.2% | -5.7% | -6.9% | -7.6% | -5.9% | -7.0% | -2.1% | -0.8% | -0.5% | -0.3% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | – | – | 0.0% | 0.0% | -0.0% | -0.0% | 0.0% | 0.1% | 0.1% | 0.1% | |
| 備供出售金融資產未實現評價損益 | -2.7% | 0.6% | 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。