2114
鑫永銓
0.00 (0.00%)88.6026成交張數14.13本益比2.28股價淨值比5.64%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20251,596年增 +8.9%
毛利率202539.7%最新一期
營業利益率202531.2%最新一期
每股盈餘20255.78年增 +13.1%
| 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 | 61.7% | 64.5% | 65.3% | 63.3% | 58.4% | 57.9% | 54.4% | 57.7% | 59.8% | 60.3% | |
| 營業毛利（毛損） | 38.3% | 35.5% | 34.7% | 36.7% | 41.6% | 42.1% | 45.6% | 42.3% | 40.2% | 39.7% | |
| 營業毛利（毛損）淨額 | 38.3% | 35.5% | 34.7% | 36.7% | 41.6% | 42.1% | 45.6% | 42.3% | 40.2% | 39.7% | |
| 推銷費用 | 5.9% | 5.2% | 5.2% | 5.8% | 5.8% | 10.0% | 10.5% | 4.4% | 5.8% | 4.8% | |
| 管理費用 | 3.0% | 2.5% | 2.6% | 2.6% | 3.2% | 4.1% | 2.4% | 3.0% | 3.2% | 3.3% | |
| 研究發展費用 | 0.5% | 0.6% | 0.8% | 0.8% | 0.8% | 1.1% | 0.4% | 1.2% | 0.9% | 0.4% | |
| 營業費用合計 | 9.4% | 8.3% | 8.5% | 9.2% | 9.8% | 15.2% | 13.3% | 8.6% | 9.9% | 8.6% | |
| 營業利益（損失） | 28.9% | 27.2% | 26.2% | 27.5% | 31.8% | 27.0% | 32.3% | 33.7% | 30.3% | 31.2% | |
| 利息收入 | – | – | – | – | 0.3% | 0.3% | 0.5% | 1.6% | 1.8% | 1.8% | |
| 其他收入 | 0.6% | 0.8% | 1.0% | 1.2% | 1.3% | 1.4% | 3.9% | 1.7% | 1.0% | 0.5% | |
| 其他利益及損失淨額 | -2.0% | -3.0% | -0.8% | 1.5% | 5.3% | 26.3% | -8.8% | 0.5% | 0.9% | 1.7% | |
| 財務成本淨額 | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.1% | |
| 營業外收入及支出合計 | -1.5% | -2.2% | 0.2% | 2.7% | 6.9% | 28.0% | -4.4% | 3.7% | 3.6% | 3.8% | |
| 稅前淨利（淨損） | 27.4% | 25.0% | 26.4% | 30.2% | 38.7% | 55.0% | 27.9% | 37.4% | 33.9% | 35.0% | |
| 所得稅費用（利益）合計 | 5.1% | 4.3% | 5.0% | 6.1% | 5.9% | 5.0% | 6.7% | 7.3% | 6.7% | 6.8% | |
| 繼續營業單位本期淨利（淨損） | 22.3% | 20.7% | 21.4% | 24.1% | 32.8% | 50.0% | 21.2% | 30.1% | 27.2% | 28.2% | |
| 本期淨利（淨損） | 22.3% | 20.7% | 21.4% | 24.1% | 32.8% | 50.0% | 21.2% | 30.1% | 27.2% | 28.2% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | 0.1% | -0.5% | 0.5% | 0.0% | 0.3% | -0.0% | 0.2% | -0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | -0.1% | 0.1% | 0.0% | 0.1% | -0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.4% | 0.4% | 0.0% | 0.2% | -0.0% | 0.1% | -0.1% | |
| 其他綜合損益（淨額） | -0.1% | -0.0% | 0.1% | -0.4% | 0.4% | 0.0% | 0.2% | -0.0% | 0.1% | -0.1% | |
| 本期綜合損益總額 | 22.2% | 20.7% | 21.5% | 23.7% | 33.2% | 50.0% | 21.5% | 30.1% | 27.3% | 28.2% | |
| 基本每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.5% | 0.6% | 0.3% | 0.4% | 0.3% | 0.4% | |
| 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% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.3% | 0.3% | 0.3% | 0.3% | 0.5% | 0.6% | 0.3% | 0.4% | 0.3% | 0.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | -0.1% | -0.1% | 0.0% | – | – | |
| 母公司業主（淨利∕損） | 22.4% | 20.7% | – | – | – | – | – | – | – | – | |
| 非控制權益（淨利∕損） | -0.1% | 0.0% | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | 22.3% | 20.7% | – | – | – | – | – | – | – | – | |
| 非控制權益（綜合損益） | -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。