2305
全友
+4.45 (+9.90%)49.4025,753成交張數60.24本益比4.11股價淨值比0.00%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2025746年增 +4.1%
毛利率202544.5%最新一期
營業利益率20251.0%最新一期
每股盈餘20250.20年增 +42.9%
| 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 | 65.2% | 67.7% | 66.6% | 70.2% | 67.3% | 67.3% | 72.5% | 69.5% | 63.6% | 55.5% | |
| 營業毛利（毛損） | 34.8% | 32.3% | 33.4% | 29.8% | 32.7% | 32.7% | 27.5% | 30.5% | 36.4% | 44.5% | |
| 營業毛利（毛損）淨額 | 34.8% | 32.3% | 33.4% | 29.8% | 32.7% | 32.7% | 27.5% | 30.5% | 36.4% | 44.5% | |
| 推銷費用 | 17.7% | 18.9% | 18.7% | 18.1% | 14.1% | 14.6% | 15.1% | 16.5% | 15.6% | 14.3% | |
| 管理費用 | 19.6% | 20.6% | 20.2% | 20.5% | 15.2% | 13.4% | 15.8% | 16.2% | 13.6% | 15.7% | |
| 研究發展費用 | 13.8% | 15.5% | 16.2% | 17.9% | 15.0% | 14.8% | 15.4% | 15.2% | 14.0% | 13.8% | |
| 預期信用減損損失（利益） | – | – | 0.3% | 0.4% | 0.1% | 0.0% | 0.6% | 0.2% | 0.8% | -0.3% | |
| 營業費用合計 | 51.1% | 55.0% | 55.4% | 56.9% | 44.4% | 42.7% | 46.8% | 48.0% | 44.0% | 43.5% | |
| 營業利益（損失） | -16.2% | -22.7% | -22.0% | -27.2% | -11.7% | -10.1% | -19.3% | -17.5% | -7.5% | 1.0% | |
| 利息收入 | – | – | – | – | 3.8% | 2.3% | 2.4% | 4.5% | 4.2% | 3.9% | |
| 其他收入 | 12.4% | 16.4% | 18.7% | 22.7% | 12.9% | 19.7% | 23.5% | 21.9% | 18.4% | 16.7% | |
| 其他利益及損失淨額 | 8.9% | 124.3% | 6.3% | 10.7% | 6.1% | -4.0% | 0.1% | -1.2% | -5.9% | -5.1% | |
| 財務成本淨額 | 0.4% | 0.1% | 0.1% | 1.1% | 0.9% | 0.7% | 0.8% | 0.9% | 0.5% | 0.5% | |
| 營業外收入及支出合計 | 20.9% | 140.7% | 25.0% | 32.2% | 21.9% | 17.3% | 25.2% | 24.4% | 16.1% | 15.0% | |
| 稅前淨利（淨損） | 4.7% | 118.0% | 3.0% | 5.1% | 10.2% | 7.2% | 5.9% | 6.9% | 8.5% | 16.0% | |
| 所得稅費用（利益）合計 | 1.7% | 37.4% | 5.2% | 3.9% | 6.5% | 4.0% | 2.5% | 3.0% | 0.4% | 4.1% | |
| 繼續營業單位本期淨利（淨損） | 2.9% | 80.6% | -2.2% | 1.2% | 3.7% | 3.2% | 3.4% | 3.9% | 8.1% | 11.8% | |
| 本期淨利（淨損） | 2.9% | 80.6% | -2.2% | 1.2% | 3.7% | 3.2% | 3.4% | 3.9% | 8.1% | 11.8% | |
| 確定福利計畫之再衡量數 | -0.6% | -0.4% | -0.3% | 0.3% | 0.4% | 0.1% | 0.9% | 0.1% | 1.3% | 1.2% | |
| 與不重分類之項目相關之所得稅 | -0.1% | -0.1% | -0.1% | 0.1% | 0.1% | 0.0% | 9.5% | 0.0% | 0.3% | 0.2% | |
| 不重分類至損益之項目： | – | – | – | 0.2% | 0.3% | 0.1% | -8.6% | 0.1% | 1.0% | 0.9% | |
| 國外營運機構財務報表換算之兌換差額 | -21.6% | -3.2% | -7.7% | -11.4% | 0.9% | -2.9% | 10.1% | -3.7% | 7.6% | -1.5% | |
| 與可能重分類之項目相關之所得稅 | -3.5% | -2.8% | -1.3% | -2.2% | 0.2% | -0.6% | 2.0% | -0.7% | 1.5% | -0.3% | |
| 後續可能重分類至損益之項目： | – | – | – | -9.2% | 0.7% | -2.4% | 8.1% | -3.0% | 6.2% | -1.2% | |
| 其他綜合損益（淨額） | -18.5% | -0.7% | -6.7% | -8.9% | 1.0% | -2.3% | -0.5% | -2.9% | 7.2% | -0.2% | |
| 本期綜合損益總額 | -15.5% | 79.9% | -8.9% | -7.7% | 4.7% | 0.9% | 2.9% | 1.0% | 15.3% | 11.6% | |
| 母公司業主（淨利∕損） | 2.2% | 79.7% | -3.3% | 0.6% | 2.9% | 2.1% | 2.2% | 1.2% | 3.9% | 5.3% | |
| 非控制權益（淨利∕損） | 0.7% | 0.9% | 1.1% | 0.6% | 0.8% | 1.1% | 1.2% | 2.7% | 4.2% | 6.5% | |
| 母公司業主（綜合損益） | -15.8% | 79.1% | -9.8% | -8.1% | 3.8% | -0.1% | 1.6% | -1.5% | 10.8% | 5.0% | |
| 非控制權益（綜合損益） | 0.3% | 0.8% | 1.0% | 0.4% | 0.9% | 1.0% | 1.3% | 2.5% | 4.5% | 6.6% | |
| 基本每股盈餘 | 0.0% | 0.4% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | – | – | – | – | – | – | – | |
| 銷貨成本 | 65.2% | 67.7% | 66.6% | – | – | – | – | – | – | – |
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。