1796
金穎生技
-0.30 (-1.02%)29.204成交張數71.22本益比1.54股價淨值比2.40%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2025677年增 +29.9%
毛利率202528.2%最新一期
營業利益率20256.8%最新一期
每股盈餘20250.70
| 會計項目 | 走勢 | 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% | |
| 營業成本合計 | 67.0% | 74.8% | 66.9% | 63.1% | 65.0% | 63.9% | 81.4% | 71.8% | |
| 營業毛利（毛損） | 33.0% | 25.2% | 33.1% | 36.9% | 35.0% | 36.1% | 18.6% | 28.2% | |
| 營業毛利（毛損）淨額 | 33.0% | 25.2% | 33.1% | 36.9% | 35.0% | 36.1% | 18.6% | 28.2% | |
| 推銷費用 | 9.6% | 10.7% | 9.4% | 7.4% | 6.3% | 5.5% | 8.4% | 7.3% | |
| 管理費用 | 13.6% | 15.1% | 12.7% | 9.6% | 8.9% | 7.7% | 11.4% | 9.2% | |
| 研究發展費用 | 7.0% | 6.7% | 6.1% | 4.5% | 3.8% | 3.6% | 5.6% | 5.0% | |
| 預期信用減損損失（利益） | 0.1% | -0.3% | 0.3% | 0.3% | -0.1% | -0.1% | -0.2% | -0.0% | |
| 營業費用合計 | 30.4% | 32.3% | 28.5% | 21.8% | 19.0% | 16.7% | 25.2% | 21.4% | |
| 營業利益（損失） | 2.6% | -7.1% | 4.6% | 15.1% | 16.1% | 19.3% | -6.6% | 6.8% | |
| 利息收入 | – | – | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | 0.3% | |
| 其他收入 | 1.2% | 0.6% | 0.6% | 0.3% | 0.4% | 0.3% | 1.0% | 0.4% | |
| 其他利益及損失淨額 | 0.6% | -0.6% | -0.8% | -0.6% | 1.4% | 0.1% | 0.9% | -1.4% | |
| 財務成本淨額 | 0.4% | 2.9% | 2.7% | 1.4% | 0.6% | 0.5% | 0.9% | 0.9% | |
| 營業外收入及支出合計 | 1.3% | -2.8% | -2.8% | -1.6% | 1.3% | -0.0% | 1.3% | -1.7% | |
| 稅前淨利（淨損） | 4.0% | -9.9% | 1.8% | 13.5% | 17.4% | 19.3% | -5.3% | 5.1% | |
| 所得稅費用（利益）合計 | 1.1% | -1.5% | 0.6% | 2.5% | 2.6% | 3.6% | -0.9% | 0.9% | |
| 繼續營業單位本期淨利（淨損） | 2.9% | -8.4% | 1.2% | 11.0% | 14.7% | 15.7% | -4.3% | 4.3% | |
| 本期淨利（淨損） | 2.9% | -8.4% | 1.2% | 11.0% | 14.7% | 15.7% | -4.3% | 4.3% | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | 0.0% | -0.1% | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | 0.0% | -0.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.2% | -0.3% | 0.1% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 後續可能重分類至損益之項目： | – | -0.3% | 0.1% | -0.0% | 0.1% | -0.0% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | -0.2% | -0.3% | 0.1% | -0.0% | 0.1% | -0.0% | 0.2% | -0.1% | |
| 本期綜合損益總額 | 2.7% | -8.7% | 1.3% | 11.0% | 14.9% | 15.7% | -4.2% | 4.2% | |
| 母公司業主（淨利∕損） | 2.9% | -8.4% | 1.2% | 11.0% | 14.7% | 15.7% | -4.3% | 4.3% | |
| 母公司業主（綜合損益） | 2.7% | -8.7% | 1.3% | 11.0% | 14.9% | 15.7% | -4.2% | 4.2% | |
| 基本每股盈餘 | 0.1% | -0.3% | 0.0% | 0.3% | 0.4% | 0.4% | -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% | -0.3% | 0.0% | 0.3% | 0.3% | 0.4% | -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。