2107
厚生
-0.10 (-0.37%)26.60154成交張數14.13本益比0.54股價淨值比5.24%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20251,444年增 -2.5%
毛利率202534.2%最新一期
營業利益率202519.6%最新一期
每股盈餘20251.67年增 -11.6%
| 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 | 69.2% | 68.8% | 75.9% | 75.5% | 67.6% | 68.4% | 67.7% | 69.1% | 68.1% | 65.8% | |
| 營業毛利（毛損） | 30.8% | 31.2% | 24.1% | 24.5% | 32.4% | 31.6% | 32.3% | 30.9% | 31.9% | 34.2% | |
| 營業毛利（毛損）淨額 | 30.8% | 31.2% | 24.1% | 24.5% | 32.4% | 31.6% | 32.3% | 30.9% | 31.9% | 34.2% | |
| 推銷費用 | 4.5% | 4.7% | 6.5% | 3.4% | 2.9% | 3.6% | 3.4% | 3.5% | 3.8% | 3.1% | |
| 管理費用 | 8.8% | 8.1% | 9.5% | 4.9% | 4.4% | 5.2% | 9.3% | 12.1% | 10.7% | 10.8% | |
| 研究發展費用 | 0.8% | 0.8% | 1.0% | 0.5% | 0.3% | 0.4% | 0.5% | 0.7% | 0.7% | 0.7% | |
| 營業費用合計 | 14.1% | 13.6% | 16.7% | 8.8% | 7.7% | 9.2% | 13.1% | 16.3% | 15.2% | 14.6% | |
| 營業利益（損失） | 16.8% | 17.6% | 7.4% | 15.7% | 24.7% | 22.4% | 19.1% | 14.7% | 16.7% | 19.6% | |
| 利息收入 | – | – | – | – | 0.3% | 0.3% | 1.3% | 4.0% | 3.5% | 2.1% | |
| 其他收入 | 7.2% | 9.3% | 12.8% | 6.5% | 4.8% | 7.8% | 15.7% | 23.4% | 13.7% | 21.0% | |
| 其他利益及損失淨額 | 1.0% | -14.0% | 0.7% | -1.3% | -1.3% | -1.3% | 6.9% | 2.0% | 10.6% | -1.4% | |
| 財務成本淨額 | 0.8% | 1.0% | 1.6% | 0.7% | 0.3% | 0.1% | 0.5% | 1.9% | 1.4% | 1.6% | |
| 預期信用減損損失（利益） | – | – | -0.2% | -0.1% | 0.0% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | |
| 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% | -0.3% | 0.3% | 0.1% | 0.3% | 0.3% | 1.4% | 1.0% | 1.1% | |
| 營業外收入及支出合計 | 7.5% | -6.1% | 11.6% | 4.8% | 3.6% | 7.0% | 23.7% | 28.9% | 27.4% | 21.2% | |
| 稅前淨利（淨損） | 24.3% | 11.5% | 19.0% | 20.5% | 28.3% | 29.5% | 42.9% | 43.6% | 44.1% | 40.8% | |
| 所得稅費用（利益）合計 | 5.1% | 0.5% | 3.2% | 0.5% | 0.9% | 1.6% | 6.1% | 5.4% | 5.4% | 5.6% | |
| 繼續營業單位本期淨利（淨損） | 19.1% | 11.0% | 15.7% | 19.9% | 27.5% | 27.8% | 36.7% | 38.2% | 38.7% | 35.2% | |
| 本期淨利（淨損） | 19.1% | 11.0% | 15.7% | 19.9% | 27.5% | 27.8% | 36.7% | 38.2% | 38.7% | 35.2% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.0% | -0.3% | 0.1% | 0.0% | 0.0% | 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 | – | – | -3.2% | 6.1% | -3.6% | 18.1% | -16.0% | 54.1% | 32.6% | 23.0% | |
| 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-不重分類至損益之項目 | – | – | -0.2% | 0.4% | 0.6% | -0.2% | -0.2% | 0.3% | 0.4% | -0.4% | |
| 與不重分類之項目相關之所得稅 | 0.0% | 0.0% | -0.4% | 0.0% | 0.1% | -0.1% | -0.5% | -1.4% | -1.5% | 2.6% | |
| 不重分類至損益之項目： | – | – | – | 6.6% | -3.0% | 17.9% | -15.7% | 55.8% | 34.6% | 20.0% | |
| 國外營運機構財務報表換算之兌換差額 | – | -0.2% | 0.3% | -0.4% | -0.7% | -0.4% | 2.3% | 0.5% | 4.2% | -2.9% | |
| 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 | – | – | 0.2% | 0.7% | -0.0% | 0.0% | -0.1% | -0.1% | -0.2% | 0.4% | |
| 與可能重分類之項目相關之所得稅 | 0.2% | 0.0% | -0.2% | 0.1% | -0.2% | -0.1% | 0.4% | 0.1% | 0.8% | -0.5% | |
| 後續可能重分類至損益之項目： | – | – | – | 0.3% | -0.6% | -0.3% | 1.8% | 0.3% | 3.2% | -2.1% | |
| 其他綜合損益（淨額） | 1.5% | 11.6% | -2.4% | 6.8% | -3.5% | 17.6% | -14.0% | 56.1% | 37.8% | 18.0% | |
| 本期綜合損益總額 | 20.6% | 22.5% | 13.3% | 26.8% | 23.9% | 45.4% | 22.8% | 94.3% | 76.5% | 53.1% | |
| 母公司業主（淨利∕損） | 19.1% | 11.0% | 15.7% | 19.9% | 27.5% | 27.8% | 36.7% | 38.2% | 38.7% | 35.2% | |
| 母公司業主（綜合損益） | 20.6% | 22.5% | 13.3% | 26.8% | 23.9% | 45.4% | 22.8% | 94.3% | 76.5% | 53.1% | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | |
| 非控制權益（淨利∕損） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 非控制權益（綜合損益） | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 備供出售金融資產未實現評價損益 | 1.9% | 11.8% | 0.0% | – | – | – | – | – | – | – | |
| 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 | -0.2% | -0.1% | 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。