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+0.20 (+0.71%)28.255成交張數20.63本益比0.84股價淨值比5.35%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2025556年增 -6.0%
毛利率202518.4%最新一期
營業利益率20254.7%最新一期
每股盈餘20250.95年增 -64.4%
| 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 | 67.9% | 70.7% | 76.7% | 72.7% | 77.0% | 77.6% | 74.1% | 75.7% | 76.5% | 81.6% | |
| 營業毛利（毛損） | 32.1% | 29.3% | 23.3% | 27.3% | 23.0% | 22.4% | 25.9% | 24.3% | 23.5% | 18.4% | |
| 營業毛利（毛損）淨額 | 32.1% | 29.3% | 23.3% | 27.3% | 23.0% | 22.4% | 25.9% | 24.3% | 23.5% | 18.4% | |
| 推銷費用 | 2.4% | 2.9% | 3.3% | 3.1% | 3.0% | 2.9% | 2.9% | 3.2% | 3.1% | 3.6% | |
| 管理費用 | 5.0% | 5.8% | 5.0% | 5.2% | 6.2% | 5.9% | 6.2% | 6.7% | 6.5% | 6.9% | |
| 研究發展費用 | 2.1% | 2.8% | 2.5% | 2.7% | 3.1% | 2.9% | 2.5% | 3.0% | 2.9% | 3.1% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.1% | 0.1% | 0.6% | 0.6% | -1.7% | 0.3% | 0.2% | |
| 營業費用合計 | 9.5% | 11.5% | 10.8% | 11.1% | 12.4% | 12.2% | 12.3% | 11.2% | 12.8% | 13.7% | |
| 營業利益（損失） | 22.7% | 17.8% | 12.4% | 16.2% | 10.7% | 10.1% | 13.6% | 13.1% | 10.7% | 4.7% | |
| 利息收入 | – | – | – | – | – | 0.1% | 1.6% | 3.2% | 1.2% | 1.0% | |
| 其他收入 | 3.0% | 2.5% | 2.8% | 2.8% | 3.8% | 2.2% | 3.2% | 4.5% | 6.1% | 6.1% | |
| 其他利益及損失淨額 | -0.6% | -2.5% | 2.1% | -1.2% | -1.6% | -2.9% | 11.2% | -1.0% | 2.2% | -3.7% | |
| 財務成本淨額 | 0.4% | 0.5% | 0.2% | 0.3% | 0.3% | 0.5% | 0.9% | 0.8% | 0.2% | 0.2% | |
| 營業外收入及支出合計 | 1.9% | -0.5% | 4.7% | 1.3% | 1.9% | -1.1% | 15.1% | 6.0% | 9.3% | 3.2% | |
| 稅前淨利（淨損） | 24.6% | 17.3% | 17.2% | 17.5% | 12.5% | 9.1% | 28.7% | 19.1% | 19.9% | 7.8% | |
| 所得稅費用（利益）合計 | 4.6% | 3.6% | 3.4% | 3.5% | 2.3% | 1.8% | 5.9% | 4.3% | 3.7% | 1.7% | |
| 繼續營業單位本期淨利（淨損） | 20.0% | 13.7% | 13.7% | 14.0% | 10.2% | 7.2% | 22.8% | 14.8% | 16.2% | 6.2% | |
| 本期淨利（淨損） | 20.0% | 13.7% | 13.7% | 14.0% | 10.2% | 7.2% | 22.8% | 14.8% | 16.2% | 6.2% | |
| 確定福利計畫之再衡量數 | 0.0% | 0.1% | -0.0% | -0.2% | 0.1% | -0.2% | 0.1% | 0.2% | 0.0% | -0.1% | |
| 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% | 0.0% | 0.0% | 0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.2% | 0.1% | -0.2% | 0.1% | 0.2% | 0.0% | -0.0% | |
| 其他綜合損益（淨額） | 0.0% | 0.0% | -0.0% | -0.2% | 0.1% | -0.2% | 0.1% | 0.2% | 0.0% | -0.0% | |
| 本期綜合損益總額 | 20.0% | 13.7% | 13.7% | 13.8% | 10.3% | 7.1% | 22.9% | 15.0% | 16.2% | 6.1% | |
| 基本每股盈餘 | 0.6% | 0.4% | 0.4% | 0.4% | 0.3% | 0.2% | 0.6% | 0.4% | 0.5% | 0.2% | |
| 稀釋每股盈餘 | 0.6% | 0.4% | 0.4% | 0.4% | 0.3% | 0.2% | 0.6% | 0.4% | 0.5% | 0.2% | |
| 銷貨收入淨額 | 100.0% | 100.0% | – | – | – | – | – | – | – | – | |
| 銷貨收入 | 102.7% | – | – | – | – | – | – | – | – | – | |
| 銷貨退回 | 0.4% | – | – | – | – | – | – | – | – | – | |
| 銷貨折讓 | 2.3% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 67.9% | – | – | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。