2402
毅嘉
+1.10 (+2.06%)54.50583成交張數31.98本益比2.26股價淨值比3.75%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 = 該期對去年同期的成長率
營業收入202510,849年增 +13.8%
毛利率202519.1%最新一期
營業利益率20258.4%最新一期
每股盈餘20252.47年增 +4.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +18.2% | +0.7% | -15.0% | -10.5% | +17.7% | +18.1% | +11.9% | +11.3% | +13.8% | |
| 營業成本合計 | – | +23.0% | -4.7% | -19.4% | -12.2% | +19.3% | +16.5% | +10.2% | +7.3% | +12.3% | |
| 營業毛利（毛損） | – | -62.7% | +302.8% | +42.7% | +2.2% | +8.0% | +29.7% | +22.2% | +34.1% | +21.0% | |
| 營業毛利（毛損）淨額 | – | -62.7% | +302.8% | +42.7% | +2.2% | +8.0% | +29.7% | +22.2% | +34.1% | +21.0% | |
| 推銷費用 | – | +12.8% | +10.0% | -18.2% | +1.6% | +6.5% | +18.0% | -6.6% | +13.1% | +22.4% | |
| 管理費用 | – | +26.6% | -14.4% | +14.7% | -11.3% | +4.8% | +6.2% | +31.8% | +23.3% | +28.8% | |
| 研究發展費用 | – | -34.2% | -40.3% | +160.8% | +495.6% | +8.9% | +13.5% | +22.8% | +19.0% | +13.5% | |
| 預期信用減損損失（利益） | – | – | – | – | -287.0% | – | – | +77.4% | -70.7% | +578.8% | |
| 營業費用合計 | – | +16.1% | -5.6% | +4.7% | +22.5% | +8.6% | +13.8% | +16.7% | +18.2% | +23.4% | |
| 營業利益（損失） | – | – | – | +239.9% | -30.3% | +6.3% | +75.0% | +32.5% | +60.3% | +18.2% | |
| 利息收入 | – | – | – | – | – | -22.8% | +4.8% | +113.3% | +80.1% | -14.5% | |
| 其他收入 | – | -0.4% | -38.4% | -46.0% | +53.0% | +28.9% | -5.3% | +61.4% | +3.9% | -16.3% | |
| 其他利益及損失淨額 | – | -233.1% | – | -99.9% | – | – | – | -111.0% | – | – | |
| 財務成本淨額 | – | -13.5% | -17.0% | -18.7% | -40.7% | -16.5% | +93.2% | +84.1% | +73.5% | +20.1% | |
| 營業外收入及支出合計 | – | -141.0% | – | -99.8% | – | – | +86.4% | -40.6% | +16.7% | -67.8% | |
| 稅前淨利（淨損） | – | -986.4% | – | +55.7% | -32.4% | +40.9% | +77.6% | +15.4% | +55.1% | +10.4% | |
| 所得稅費用（利益）合計 | – | -702.0% | – | +53.4% | +28.7% | -35.9% | +163.3% | -29.4% | +67.6% | +32.9% | |
| 繼續營業單位本期淨利（淨損） | – | – | – | +56.3% | -47.0% | +85.5% | +60.3% | +30.2% | +52.9% | +6.0% | |
| 本期淨利（淨損） | – | – | – | +56.3% | -47.0% | +85.5% | +60.3% | +30.2% | +52.9% | +6.0% | |
| 確定福利計畫之再衡量數 | – | – | – | -140.2% | – | – | – | +80.5% | -49.1% | -19.4% | |
| 不重分類至損益之項目： | – | – | – | – | – | – | – | -288.0% | – | -19.4% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | -200.5% | – | -178.4% | – | -87.5% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -200.5% | – | -178.4% | – | -87.5% | |
| 其他綜合損益（淨額） | – | – | – | – | – | -213.2% | – | -181.1% | – | -86.9% | |
| 本期綜合損益總額 | – | – | – | -70.4% | +477.9% | +10.8% | +174.8% | -26.3% | +185.5% | -22.5% | |
| 母公司業主（淨利∕損） | – | – | – | +56.3% | -47.0% | +85.5% | +60.3% | +30.2% | +52.9% | +6.0% | |
| 母公司業主（綜合損益） | – | – | – | -70.4% | +477.9% | +10.8% | +174.8% | -26.3% | +185.5% | -22.5% | |
| 基本每股盈餘 | – | – | – | +57.4% | -45.9% | +87.5% | +60.0% | +30.0% | +51.3% | +4.7% | |
| 繼續營業單位淨利（淨損） | – | – | – | +57.4% | -47.3% | +92.3% | +60.0% | +30.0% | +50.6% | -1.3% | |
| 稀釋每股盈餘 | – | – | – | +57.4% | -47.3% | +92.3% | +60.0% | +30.0% | +50.6% | -1.3% | |
| 銷貨收入 | – | +18.4% | +0.1% | -14.8% | -10.2% | +16.8% | +18.6% | +11.9% | +11.9% | – | |
| 銷貨退回 | – | +12.1% | -48.0% | +13.7% | -37.1% | -57.6% | +486.4% | -45.5% | +56.0% | – | |
| 銷貨折讓 | – | +54.1% | -38.6% | -3.1% | +54.7% | -41.9% | +6.8% | +66.8% | +68.1% | – | |
| 銷貨收入淨額 | – | +18.2% | +0.7% | -15.0% | -10.5% | +17.7% | +18.1% | +11.9% | +11.3% | – | |
| 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 | – | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – |
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。