1773
勝一
+1.50 (+0.95%)159.00204成交張數19.64本益比4.13股價淨值比2.54%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202511,501年增 +4.0%
毛利率202534.6%最新一期
營業利益率202520.7%最新一期
每股盈餘20256.81年增 -5.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 73.2% | 72.8% | 75.1% | 73.3% | 70.2% | 71.9% | 70.2% | 68.0% | 67.4% | 65.4% | |
| 營業毛利（毛損） | 26.8% | 27.2% | 24.9% | 26.7% | 29.8% | 28.1% | 29.8% | 32.0% | 32.6% | 34.6% | |
| 營業毛利（毛損）淨額 | 26.8% | 27.2% | 24.9% | 26.7% | 29.8% | 28.1% | 29.8% | 32.0% | 32.6% | 34.6% | |
| 推銷費用 | 4.6% | 4.4% | 3.8% | 4.1% | 4.1% | 3.6% | 3.9% | 4.0% | 4.2% | 4.2% | |
| 管理費用 | 6.8% | 6.7% | 6.1% | 7.1% | 5.3% | 5.2% | 5.1% | 6.6% | 6.5% | 7.0% | |
| 研究發展費用 | 1.4% | 1.6% | 1.9% | 2.2% | 2.6% | 2.2% | 2.3% | 2.7% | 2.7% | 2.8% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | 0.1% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 營業費用合計 | 12.8% | 12.6% | 11.8% | 13.5% | 12.2% | 11.0% | 11.3% | 13.3% | 13.4% | 13.9% | |
| 營業利益（損失） | 14.0% | 14.5% | 13.1% | 13.2% | 17.7% | 17.1% | 18.5% | 18.7% | 19.1% | 20.7% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 其他收入 | 0.8% | 0.9% | 0.4% | 0.6% | 0.2% | 0.3% | 0.5% | 0.7% | 0.6% | 1.0% | |
| 其他利益及損失淨額 | -0.3% | -0.5% | 0.0% | -0.0% | 0.0% | -0.1% | 0.0% | -0.2% | -0.0% | -0.1% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.5% | 0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.7% | 0.6% | 0.8% | 0.7% | 0.8% | 0.6% | 0.8% | 0.6% | 0.7% | 0.6% | |
| 營業外收入及支出合計 | 1.2% | 1.0% | 1.3% | 1.3% | 1.0% | 0.8% | 1.3% | 0.9% | 0.7% | 1.1% | |
| 稅前淨利（淨損） | 15.3% | 15.6% | 14.4% | 14.5% | 18.7% | 18.0% | 19.8% | 19.5% | 19.9% | 21.8% | |
| 所得稅費用（利益）合計 | 2.6% | 2.7% | 2.8% | 2.7% | 3.6% | 3.5% | 3.7% | 3.5% | 3.6% | 4.1% | |
| 繼續營業單位本期淨利（淨損） | 12.7% | 12.8% | 11.6% | 11.8% | 15.1% | 14.5% | 16.1% | 16.0% | 16.3% | 17.8% | |
| 本期淨利（淨損） | 12.7% | 12.8% | 11.6% | 11.8% | 15.1% | 14.5% | 16.1% | 16.0% | 16.3% | 17.8% | |
| 確定福利計畫之再衡量數 | -0.2% | -0.0% | -0.0% | 0.1% | 0.0% | -0.0% | 0.1% | -0.0% | 0.2% | 0.1% | |
| 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 | – | – | 0.4% | 0.0% | 0.1% | 0.2% | -0.1% | 0.1% | 0.2% | 0.4% | |
| 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% | -0.0% | 0.0% | -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% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.1% | 0.1% | 0.2% | 0.0% | 0.1% | 0.3% | 0.5% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -0.1% | -0.1% | -0.2% | 0.0% | -0.0% | 0.1% | -0.1% | 0.2% | 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% | -0.1% | 0.1% | 0.1% | -0.1% | 0.1% | -0.1% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.1% | 0.0% | 0.2% | -0.2% | 0.2% | -0.1% | |
| 其他綜合損益（淨額） | -1.6% | -0.4% | 0.3% | -0.3% | -0.0% | 0.3% | 0.3% | -0.1% | 0.6% | 0.4% | |
| 本期綜合損益總額 | 11.1% | 12.4% | 11.9% | 11.5% | 15.1% | 14.8% | 16.3% | 15.9% | 16.9% | 18.1% | |
| 母公司業主（淨利∕損） | 12.7% | 12.8% | 11.6% | 11.8% | 15.1% | 14.5% | 16.1% | 16.0% | 16.3% | 17.8% | |
| 母公司業主（綜合損益） | 11.1% | 12.4% | 11.9% | 11.5% | 15.1% | 14.8% | 16.3% | 15.9% | 16.9% | 18.1% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 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 | -0.9% | -0.3% | -0.0% | – | – | – | – | – | – | – | |
| 銷貨收入 | 100.1% | 100.1% | – | – | – | – | – | – | – | – | |
| 銷貨退回 | 0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | 0.1% | 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。