2364
倫飛
0.00 (0.00%)64.00103成交張數10.81本益比3.74股價淨值比4.69%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20251,506年增 +20.5%
毛利率202539.8%最新一期
營業利益率202513.3%最新一期
每股盈餘20254.20年增 +2.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 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 | 80.1% | 83.0% | 74.5% | 72.7% | 70.2% | 70.1% | 68.0% | 63.3% | 62.4% | 60.2% | |
| 營業毛利（毛損） | 19.9% | 17.0% | 25.5% | 27.3% | 29.8% | 29.9% | 32.0% | 36.7% | 37.6% | 39.8% | |
| 營業毛利（毛損）淨額 | 19.9% | 17.0% | 25.5% | 27.3% | 29.8% | 29.9% | 32.0% | 36.7% | 37.6% | 39.8% | |
| 推銷費用 | 11.6% | 11.0% | 8.0% | 9.1% | 6.6% | 6.4% | 6.5% | 7.2% | 7.2% | 7.1% | |
| 管理費用 | 17.4% | 22.0% | 13.6% | 15.3% | 13.1% | 13.6% | 13.6% | 13.3% | 12.5% | 11.4% | |
| 研究發展費用 | 10.4% | 11.8% | 8.8% | 12.7% | 10.0% | 8.9% | 9.6% | 9.6% | 8.9% | 8.1% | |
| 預期信用減損損失（利益） | – | – | – | – | -0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 39.4% | 44.8% | 30.4% | 37.1% | 29.5% | 28.9% | 29.7% | 30.0% | 28.5% | 26.5% | |
| 營業利益（損失） | -19.5% | -27.8% | -4.9% | -9.8% | 0.3% | 1.1% | 2.3% | 6.7% | 9.1% | 13.3% | |
| 利息收入 | – | – | – | – | 0.0% | 0.0% | 0.1% | 0.6% | 1.1% | 1.0% | |
| 其他收入 | 3.9% | 3.6% | 3.7% | 3.7% | 4.3% | 4.7% | 4.0% | 3.1% | 2.6% | 2.0% | |
| 其他利益及損失淨額 | -4.0% | -4.6% | -6.8% | -2.3% | -1.4% | -1.5% | 3.2% | 1.0% | 1.5% | -0.9% | |
| 財務成本淨額 | 1.3% | 1.6% | 1.1% | 1.6% | 1.4% | 1.2% | 1.2% | 1.2% | 1.1% | 0.7% | |
| 營業外收入及支出合計 | -1.4% | -2.7% | -4.3% | -0.2% | 1.6% | 1.9% | 6.1% | 3.5% | 4.1% | 1.4% | |
| 稅前淨利（淨損） | -20.9% | -30.5% | -9.2% | -9.9% | 1.8% | 3.0% | 8.4% | 10.2% | 13.2% | 14.7% | |
| 所得稅費用（利益）合計 | 0.3% | 1.3% | -0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.6% | 0.2% | 0.2% | |
| 繼續營業單位本期淨利（淨損） | -21.1% | -31.8% | -9.2% | -9.9% | 1.8% | 3.0% | 8.3% | 9.6% | 13.0% | 14.5% | |
| 本期淨利（淨損） | -21.1% | -31.8% | -9.2% | -9.9% | 1.8% | 3.0% | 8.3% | 9.6% | 13.0% | 14.5% | |
| 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 | – | – | -0.5% | -0.5% | -0.6% | 0.1% | -0.1% | -0.0% | -0.0% | -0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.5% | -0.6% | 0.1% | -0.1% | -0.0% | -0.0% | -0.0% | |
| 國外營運機構財務報表換算之兌換差額 | 0.6% | 0.2% | 0.3% | 1.1% | 0.1% | 0.3% | -1.2% | -0.1% | 0.1% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | 1.1% | 0.1% | 0.3% | -1.2% | -0.1% | 0.1% | -0.0% | |
| 其他綜合損益（淨額） | 0.6% | 0.2% | -0.2% | 0.6% | -0.4% | 0.4% | -1.3% | -0.1% | 0.1% | -0.0% | |
| 本期綜合損益總額 | -20.5% | -31.6% | -9.5% | -9.4% | 1.3% | 3.4% | 7.0% | 9.5% | 13.2% | 14.5% | |
| 母公司業主（淨利∕損） | -21.1% | -31.8% | -7.5% | -7.0% | 2.5% | 3.2% | 8.5% | 10.1% | 13.2% | 14.6% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | -1.7% | -2.9% | -0.7% | -0.3% | -0.2% | -0.5% | -0.2% | -0.1% | |
| 母公司業主（綜合損益） | -20.5% | -31.6% | -7.8% | -6.5% | 2.2% | 3.6% | 7.4% | 10.0% | 13.5% | 14.5% | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | -1.6% | -2.8% | -0.8% | -0.2% | -0.4% | -0.5% | -0.3% | -0.0% | |
| 基本每股盈餘 | -0.2% | -0.2% | -0.0% | -0.0% | 0.0% | 0.1% | 0.3% | 0.3% | 0.3% | 0.3% | |
| 稀釋每股盈餘 | -0.2% | -0.2% | -0.0% | -0.0% | 0.0% | 0.1% | 0.3% | 0.3% | 0.3% | 0.3% |
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。