1817
凱撒衛
0.00 (0.00%)40.2010成交張數8.01本益比1.26股價淨值比5.47%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20252,618年增 -6.2%
毛利率202536.8%最新一期
營業利益率202512.4%最新一期
每股盈餘20253.61年增 -17.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.8% | 102.3% | 101.8% | 102.4% | 101.8% | 101.6% | 101.5% | 100.9% | 100.8% | 100.8% | |
| 銷貨退回 | 0.6% | 1.0% | 0.6% | 1.2% | 0.4% | 0.3% | 0.2% | 0.2% | 0.1% | 0.2% | |
| 銷貨折讓 | 1.6% | 1.7% | 1.7% | 1.6% | 2.0% | 1.9% | 1.9% | 1.5% | 1.4% | 1.3% | |
| 銷貨收入淨額 | 99.6% | 99.6% | 99.6% | 99.5% | 99.4% | 99.4% | 99.3% | 99.2% | 99.3% | 99.3% | |
| 其他營業收入淨額 | 0.4% | 0.4% | 0.4% | 0.5% | 0.6% | 0.6% | 0.7% | 0.8% | 0.7% | 0.7% | |
| 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% | |
| 銷貨成本 | 66.2% | 64.8% | 65.2% | 68.0% | 66.0% | 64.3% | 63.8% | 63.5% | 62.6% | 61.0% | |
| 其他營業成本 | 2.0% | 1.9% | 2.0% | 1.9% | 2.1% | 2.1% | 1.8% | 2.2% | 2.0% | 2.1% | |
| 營業成本合計 | 68.2% | 66.7% | 67.2% | 69.9% | 68.2% | 66.4% | 65.6% | 65.7% | 64.5% | 63.2% | |
| 營業毛利（毛損） | 31.8% | 33.3% | 32.8% | 30.1% | 31.8% | 33.6% | 34.4% | 34.3% | 35.5% | 36.8% | |
| 營業毛利（毛損）淨額 | 31.8% | 33.3% | 32.8% | 30.1% | 31.8% | 33.6% | 34.4% | 34.3% | 35.5% | 36.8% | |
| 推銷費用 | 9.5% | 10.4% | 9.6% | 11.6% | 11.1% | 12.7% | 12.2% | 13.6% | 12.9% | 13.6% | |
| 管理費用 | 6.7% | 7.0% | 7.1% | 7.1% | 7.3% | 7.6% | 7.2% | 7.8% | 7.8% | 8.2% | |
| 研究發展費用 | 0.8% | 1.3% | 1.0% | 0.7% | 0.8% | 1.0% | 1.1% | 1.4% | 1.4% | 1.3% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.1% | 0.1% | 0.2% | -0.0% | -0.1% | 0.1% | 1.2% | |
| 營業費用合計 | 17.0% | 18.7% | 17.6% | 19.5% | 19.3% | 21.5% | 20.5% | 22.8% | 22.1% | 24.4% | |
| 營業利益（損失） | 14.9% | 14.6% | 15.2% | 10.6% | 12.5% | 12.0% | 14.0% | 11.5% | 13.4% | 12.4% | |
| 利息收入 | – | – | – | – | 0.2% | 0.2% | 0.2% | 0.3% | 0.3% | 0.6% | |
| 其他收入 | 0.3% | 0.5% | 0.4% | 0.4% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | |
| 其他利益及損失淨額 | 0.1% | 0.0% | 0.1% | -0.1% | 0.1% | 0.2% | 0.4% | 0.5% | 1.0% | 0.6% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.3% | 0.4% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | |
| 營業外收入及支出合計 | 0.4% | 0.5% | 0.4% | -0.1% | 0.0% | 0.1% | 0.4% | 0.8% | 1.3% | 1.1% | |
| 稅前淨利（淨損） | 15.2% | 15.1% | 15.6% | 10.5% | 12.6% | 12.1% | 14.4% | 12.3% | 14.6% | 13.5% | |
| 所得稅費用（利益）合計 | 4.1% | 3.6% | 4.5% | 2.8% | 3.0% | 2.6% | 3.3% | 2.8% | 3.1% | 3.5% | |
| 繼續營業單位本期淨利（淨損） | 11.1% | 11.4% | 11.1% | 7.7% | 9.5% | 9.5% | 11.1% | 9.5% | 11.5% | 10.1% | |
| 本期淨利（淨損） | 11.1% | 11.4% | 11.1% | 7.7% | 9.5% | 9.5% | 11.1% | 9.5% | 11.5% | 10.1% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -3.9% | -0.1% | -1.0% | -3.7% | -0.1% | 3.3% | -3.0% | 1.4% | -4.2% | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | – | – | – | – | – | – | – | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.1% | -0.7% | -0.3% | -0.2% | -0.7% | -0.0% | 0.7% | -0.6% | 0.3% | -0.8% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | -3.0% | -0.1% | 2.6% | -2.4% | 1.2% | -3.3% | |
| 其他綜合損益（淨額） | -0.6% | -3.2% | 0.2% | -0.8% | -3.1% | -0.0% | 2.6% | -2.4% | 1.2% | -3.3% | |
| 本期綜合損益總額 | 10.5% | 8.2% | 11.3% | 6.9% | 6.4% | 9.5% | 13.7% | 7.1% | 12.7% | 6.7% | |
| 母公司業主（淨利∕損） | 11.1% | 11.4% | 11.1% | 7.7% | 9.5% | 9.3% | 10.9% | 9.4% | 11.3% | 10.0% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.2% | 0.1% | 0.2% | 0.0% | |
| 母公司業主（綜合損益） | 10.5% | 8.2% | 11.3% | 6.9% | 6.4% | 9.3% | 13.5% | 7.1% | 12.4% | 6.7% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.2% | 0.1% | 0.2% | 0.0% | |
| 基本每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.1% | |
| 稀釋每股盈餘 | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% | 0.1% | 0.2% | 0.1% | |
| 其他收益及費損淨額 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | -0.1% | 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 | – | – | – | – | -0.1% | 0.1% | 0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | -0.1% | 0.1% | 0.0% | – | – | – | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | |
| 其他收益 | -0.0% | -0.0% | – | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 0.0% | – | – | – | – | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | 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。