2371
大同
+0.15 (+0.53%)28.255,277成交張數–本益比1.19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202550,383年增 +6.1%
毛利率202516.9%最新一期
營業利益率20254.2%最新一期
每股盈餘2025-5.20年增 -180.5%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.6% | 101.5% | 101.4% | 101.1% | 100.8% | 101.2% | 100.8% | 100.5% | 100.6% | 100.5% | |
| 銷貨退回 | 1.0% | 0.8% | 0.8% | 0.5% | 0.5% | 0.4% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 銷貨折讓 | 0.5% | 0.7% | 0.6% | 0.6% | 0.3% | 0.9% | 0.6% | 0.3% | 0.4% | 0.3% | |
| 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 | 86.4% | 84.4% | 104.1% | 93.3% | 80.0% | 75.6% | 78.9% | 84.0% | 84.6% | 83.1% | |
| 營業毛利（毛損） | 13.6% | 15.6% | -4.1% | 6.7% | 20.0% | 24.4% | 21.1% | 16.0% | 15.4% | 16.9% | |
| 營業毛利（毛損）淨額 | 13.6% | 15.6% | -4.1% | 6.7% | 20.0% | 24.4% | 21.1% | 16.0% | 15.4% | 16.9% | |
| 推銷費用 | 5.3% | 5.3% | 6.3% | 8.8% | 9.2% | 9.9% | 7.9% | 5.9% | 6.4% | 5.6% | |
| 管理費用 | 7.0% | 6.6% | 7.7% | 9.6% | 11.5% | 8.8% | 6.5% | 4.6% | 5.0% | 4.5% | |
| 研究發展費用 | 5.0% | 5.2% | 7.0% | 4.2% | 2.6% | 2.6% | 2.7% | 3.3% | 3.3% | 2.6% | |
| 營業費用合計 | 17.3% | 17.1% | 21.5% | 24.3% | 24.1% | 21.7% | 20.3% | 13.6% | 14.9% | 12.7% | |
| 其他收益及費損淨額 | – | 2.9% | 0.1% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 24.3% | 0.0% | |
| 營業利益（損失） | -3.7% | 1.4% | -25.5% | -17.7% | -4.1% | 2.7% | 0.9% | 2.5% | 24.8% | 4.2% | |
| 利息收入 | – | – | – | – | 0.2% | 0.3% | 0.5% | 0.9% | 0.9% | 1.2% | |
| 其他收入 | 3.8% | 2.8% | 3.5% | 4.3% | 3.2% | 2.3% | 1.2% | 1.3% | 1.0% | 0.8% | |
| 其他利益及損失淨額 | 2.8% | 4.0% | -24.1% | -4.3% | -5.9% | 13.0% | 29.6% | 1.1% | 6.3% | -25.8% | |
| 財務成本淨額 | 5.5% | 4.8% | 6.5% | 7.5% | 9.3% | 8.5% | 5.2% | 1.7% | 2.0% | 1.9% | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.2% | -0.1% | 0.8% | 7.3% | -0.0% | -0.1% | -0.5% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | -0.2% | 0.2% | 0.2% | 0.4% | 0.2% | -0.0% | 1.3% | 0.2% | 0.1% | 0.4% | |
| 營業外收入及支出合計 | 0.9% | 2.1% | -27.0% | -7.4% | -11.4% | 6.2% | 20.1% | 1.8% | 6.4% | -24.9% | |
| 稅前淨利（淨損） | -2.8% | 3.6% | -52.5% | -25.1% | -15.5% | 9.0% | 21.0% | 4.3% | 31.2% | -20.6% | |
| 所得稅費用（利益）合計 | 1.7% | 0.9% | 2.4% | 0.8% | 0.2% | 0.3% | 0.0% | -1.3% | 1.2% | 1.6% | |
| 繼續營業單位本期淨利（淨損） | -4.5% | 2.7% | -54.9% | -25.8% | -15.8% | 8.7% | 20.9% | 5.6% | 30.0% | -22.2% | |
| 本期淨利（淨損） | -4.6% | 2.8% | -54.9% | -25.8% | -15.8% | 8.7% | 20.9% | 5.6% | 30.0% | -22.2% | |
| 確定福利計畫之再衡量數 | 0.4% | 0.1% | 0.1% | -0.1% | -0.4% | 0.1% | 0.6% | -0.1% | 0.5% | 0.1% | |
| 不動產重估增值 | – | – | – | 0.8% | 0.0% | – | 9.7% | 2.0% | 0.1% | 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 | – | – | -0.5% | -0.3% | 0.3% | -1.0% | -1.6% | 0.4% | 0.5% | 0.7% | |
| 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 | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 與不重分類之項目相關之所得稅 | 0.0% | -0.0% | 0.7% | 0.0% | -0.0% | -0.0% | 0.3% | 0.1% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | 0.4% | -0.1% | -0.9% | 8.5% | 2.2% | 1.0% | 0.8% | |
| 國外營運機構財務報表換算之兌換差額 | -4.6% | -2.0% | 0.4% | -0.3% | -0.5% | -2.2% | 0.4% | -0.2% | 1.0% | -0.4% | |
| 與待出售非流動資產（或處分群組）直接相關之權益 | – | 0.1% | 0.1% | 0.0% | -0.1% | 0.0% | – | -0.0% | -0.0% | 0.0% | |
| 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-可能重分類至損益之項目 | – | – | – | -0.1% | 0.0% | -0.1% | 0.2% | 0.0% | 0.0% | -0.0% | |
| 與可能重分類之項目相關之所得稅 | -0.5% | 0.0% | 0.6% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | 0.1% | -0.1% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.4% | -0.6% | -2.3% | 0.7% | -0.2% | 0.9% | -0.3% | |
| 其他綜合損益（淨額） | -5.3% | -1.6% | -1.3% | 0.0% | -0.7% | -3.2% | 9.1% | 2.0% | 1.9% | 0.5% | |
| 本期綜合損益總額 | -9.8% | 1.2% | -56.2% | -25.8% | -16.4% | 5.5% | 30.0% | 7.6% | 31.9% | -21.8% | |
| 母公司業主（淨利∕損） | -3.0% | 0.1% | -17.6% | 8.1% | -3.4% | 12.4% | 27.2% | 5.2% | 30.5% | -22.0% | |
| 非控制權益（淨利∕損） | -1.5% | 2.7% | -37.4% | -34.0% | -12.4% | -3.7% | -6.2% | 0.4% | -0.5% | -0.2% | |
| 母公司業主（綜合損益） | -3.6% | -0.1% | -17.7% | 9.3% | -4.7% | 10.3% | 36.6% | 7.3% | 32.0% | -21.4% | |
| 非控制權益（綜合損益） | -6.3% | 1.2% | -38.5% | -35.1% | -11.7% | -4.8% | -6.5% | 0.3% | -0.1% | -0.4% | |
| 基本每股盈餘 | -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 | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 停業單位損益合計 | -0.0% | 0.1% | 0.0% | – | 0.0% | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -1.2% | 0.5% | 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% | -0.2% | -0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | -0.0% | 0.0% | -0.0% | – | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | |
| 與待出售非流動資產直接相關之權益 | -0.3% | 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。