1736
喬山
+1.00 (+0.81%)125.00271成交張數11.30本益比2.77股價淨值比3.60%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202554,329年增 +13.7%
毛利率202550.6%最新一期
營業利益率20256.6%最新一期
每股盈餘20259.06年增 +13.0%
| 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 | 53.7% | 52.8% | 53.9% | 50.5% | 52.8% | 54.8% | 56.5% | 51.6% | 49.2% | 49.4% | |
| 營業毛利（毛損） | 46.3% | 47.2% | 46.1% | 49.5% | 47.2% | 45.2% | 43.5% | 48.4% | 50.8% | 50.6% | |
| 營業毛利（毛損）淨額 | 46.3% | 47.2% | 46.1% | 49.5% | 47.2% | 45.2% | 43.5% | 48.4% | 50.8% | 50.6% | |
| 推銷費用 | 20.3% | 18.6% | 19.4% | 17.6% | 21.8% | 20.8% | 20.3% | 21.9% | 21.9% | 22.7% | |
| 管理費用 | 20.5% | 25.5% | 24.3% | 22.5% | 19.2% | 20.0% | 21.0% | 20.0% | 19.4% | 19.0% | |
| 研究發展費用 | 2.4% | 2.4% | 2.2% | 2.6% | 2.8% | 2.6% | 2.7% | 2.8% | 2.4% | 2.2% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.4% | 0.2% | 1.2% | 0.1% | 0.4% | 0.4% | 0.1% | |
| 營業費用合計 | 43.2% | 46.5% | 45.9% | 43.1% | 44.0% | 44.7% | 44.1% | 45.1% | 44.1% | 44.0% | |
| 營業利益（損失） | 3.1% | 0.7% | 0.2% | 6.3% | 3.3% | 0.5% | -0.6% | 3.3% | 6.7% | 6.6% | |
| 利息收入 | – | – | – | – | 0.6% | 0.5% | 0.5% | 0.5% | 0.7% | 0.6% | |
| 其他收入 | 2.1% | 1.9% | 1.5% | 1.3% | 1.2% | 0.4% | 1.8% | 0.2% | 0.1% | 0.2% | |
| 其他利益及損失淨額 | 0.3% | -0.7% | 0.2% | -0.5% | -1.1% | -0.3% | -0.0% | 0.5% | 0.6% | 0.5% | |
| 財務成本淨額 | 0.6% | 0.7% | 0.6% | 0.8% | 0.6% | 0.5% | 0.8% | 1.0% | 0.7% | 0.7% | |
| 營業外收入及支出合計 | 1.9% | 0.5% | 1.1% | 0.0% | 0.2% | 0.0% | 1.5% | 0.2% | 0.6% | 0.6% | |
| 稅前淨利（淨損） | 5.0% | 1.2% | 1.3% | 6.4% | 3.4% | 0.5% | 0.9% | 3.5% | 7.3% | 7.2% | |
| 所得稅費用（利益）合計 | 1.4% | 0.5% | -0.4% | 1.3% | 0.8% | 0.2% | 0.2% | 1.6% | 2.2% | 2.2% | |
| 繼續營業單位本期淨利（淨損） | 3.6% | 0.7% | 1.8% | 5.1% | 2.6% | 0.3% | 0.7% | 1.9% | 5.1% | 5.1% | |
| 本期淨利（淨損） | 3.6% | 0.7% | 1.8% | 5.1% | 2.6% | 0.3% | 0.7% | 1.9% | 5.1% | 5.1% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.1% | 0.0% | -0.0% | 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% | 0.0% | -0.0% | |
| 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% | |
| 不重分類至損益之項目： | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 國外營運機構財務報表換算之兌換差額 | -4.0% | -1.3% | -0.3% | -1.7% | -0.2% | -2.5% | 1.5% | -0.9% | 0.4% | 0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -1.4% | -0.1% | -2.0% | 1.2% | -0.9% | 0.4% | 0.3% | |
| 其他綜合損益（淨額） | -3.3% | -1.1% | -0.2% | -1.4% | -0.1% | -2.1% | 1.2% | -0.9% | 0.5% | 0.3% | |
| 本期綜合損益總額 | 0.2% | -0.5% | 1.6% | 3.7% | 2.5% | -1.8% | 1.9% | 0.9% | 5.6% | 5.3% | |
| 母公司業主（淨利∕損） | 3.6% | 0.7% | 1.8% | 5.1% | 2.4% | 0.1% | 1.3% | 1.9% | 5.1% | 5.1% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | -0.6% | -0.0% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 0.2% | -0.5% | 1.6% | 3.7% | 2.3% | -1.7% | 2.2% | 0.9% | 5.6% | 5.3% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | -0.0% | -0.3% | -0.0% | 0.0% | 0.0% | |
| 基本每股盈餘 | 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 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.7% | -0.2% | -0.2% | -0.3% | -0.0% | -0.5% | 0.2% | 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。