2101
南港
-0.15 (-0.50%)29.851,571成交張數5.23本益比1.44股價淨值比2.33%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20258,432年增 -44.6%
毛利率202521.4%最新一期
營業利益率20256.9%最新一期
每股盈餘20251.01年增 -71.4%
| 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 | 77.6% | 81.3% | 84.4% | 81.5% | 76.0% | 83.5% | 85.5% | 80.2% | 67.9% | 78.6% | |
| 營業毛利（毛損） | 22.4% | 18.7% | 15.6% | 18.5% | 24.0% | 16.5% | 14.5% | 19.8% | 32.1% | 21.4% | |
| 未實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 已實現銷貨（損）益 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業毛利（毛損）淨額 | 22.4% | 18.7% | 15.6% | 18.5% | 24.0% | 16.5% | 14.5% | 19.8% | 32.1% | 21.5% | |
| 推銷費用 | 7.2% | 6.5% | 7.1% | 7.5% | 8.2% | 19.0% | 13.6% | 8.2% | 5.9% | 8.8% | |
| 管理費用 | 4.0% | 3.4% | 3.5% | 3.6% | 4.3% | 6.6% | 5.3% | 4.9% | 2.6% | 4.7% | |
| 研究發展費用 | 0.8% | 0.8% | 1.0% | 1.0% | 1.0% | 1.3% | 1.0% | 1.0% | 0.6% | 1.0% | |
| 預期信用減損損失（利益） | – | – | 0.0% | 0.0% | 0.0% | -0.2% | 0.0% | 0.0% | -0.0% | 0.0% | |
| 營業費用合計 | 12.1% | 10.6% | 11.6% | 12.1% | 13.4% | 26.8% | 20.0% | 14.2% | 9.0% | 14.6% | |
| 營業利益（損失） | 10.3% | 8.1% | 4.1% | 6.4% | 10.6% | -10.3% | -5.5% | 5.6% | 23.1% | 6.9% | |
| 利息收入 | – | – | – | – | 0.3% | 0.2% | 0.1% | 0.4% | 0.2% | 0.3% | |
| 其他收入 | 4.6% | 0.3% | 0.5% | 1.0% | 1.0% | 0.3% | 0.7% | 0.4% | 0.2% | 0.5% | |
| 其他利益及損失淨額 | 0.9% | 0.3% | -0.0% | 0.4% | 2.5% | 10.2% | 0.7% | 2.1% | 0.3% | 0.5% | |
| 財務成本淨額 | 0.9% | 1.0% | 1.2% | 1.2% | 1.0% | 1.1% | 1.7% | 2.3% | 1.2% | 2.8% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.1% | -0.4% | -0.1% | 5.5% | -1.8% | -2.0% | -8.7% | -3.7% | -0.6% | 7.1% | |
| 營業外收入及支出合計 | 4.7% | -0.8% | -0.8% | 5.6% | 0.9% | 7.6% | -8.9% | -3.1% | -1.0% | 5.5% | |
| 稅前淨利（淨損） | 15.0% | 7.3% | 3.3% | 12.0% | 11.6% | -2.7% | -14.4% | 2.5% | 22.1% | 12.4% | |
| 所得稅費用（利益）合計 | 5.1% | 1.7% | 1.5% | 1.8% | 2.9% | 0.3% | -0.6% | 0.8% | 2.7% | 2.8% | |
| 繼續營業單位本期淨利（淨損） | 9.9% | 5.6% | 1.8% | 10.2% | 8.7% | -3.0% | -13.8% | 1.7% | 19.4% | 9.6% | |
| 本期淨利（淨損） | 9.9% | 5.6% | 1.8% | 10.2% | 8.7% | -3.0% | -13.8% | 1.7% | 19.4% | 9.6% | |
| 確定福利計畫之再衡量數 | -0.0% | -0.1% | -0.1% | 0.0% | 0.1% | -0.1% | 0.4% | -0.1% | 0.1% | 0.2% | |
| 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 | – | – | – | – | – | 0.1% | 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% | 0.1% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | 0.1% | 0.3% | -0.0% | 0.1% | 0.2% | |
| 國外營運機構財務報表換算之兌換差額 | -5.2% | -0.9% | -1.2% | -2.2% | 1.2% | -0.5% | 0.7% | -1.1% | 1.5% | -0.8% | |
| 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 | – | – | – | – | – | 0.0% | 0.1% | 0.0% | 0.0% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -2.2% | 1.2% | -0.4% | 0.8% | -1.1% | 1.6% | -0.8% | |
| 其他綜合損益（淨額） | -5.2% | -1.0% | -1.3% | -2.2% | 1.2% | -0.4% | 1.2% | -1.1% | 1.7% | -0.6% | |
| 本期綜合損益總額 | 4.8% | 4.6% | 0.4% | 8.1% | 9.9% | -3.4% | -12.7% | 0.6% | 21.1% | 9.0% | |
| 母公司業主（淨利∕損） | 9.9% | 5.6% | 1.8% | 10.2% | 8.7% | -3.0% | -13.8% | 1.7% | 19.4% | 9.6% | |
| 母公司業主（綜合損益） | 4.8% | 4.6% | 0.4% | 8.1% | 9.9% | -3.4% | -12.7% | 0.6% | 21.1% | 9.0% | |
| 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% |
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。