2405
輔信
-0.05 (-0.34%)14.65493成交張數–本益比1.46股價淨值比0.68%殖利率2026-09-15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20251,742年增 +4.5%
毛利率202536.8%最新一期
營業利益率2025-5.3%最新一期
每股盈餘2025-0.20年增 -766.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | 101.1% | 100.6% | 100.7% | 100.8% | 102.1% | 101.7% | 101.7% | 101.3% | 100.9% | 101.3% | |
| 銷貨退回 | 1.1% | 0.6% | 0.7% | 0.8% | 2.1% | 1.7% | 1.7% | 1.3% | 0.9% | 1.3% | |
| 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% | |
| 銷貨成本 | 80.4% | 88.2% | 85.4% | 77.2% | 62.7% | 61.0% | 59.7% | 59.3% | 59.0% | 63.2% | |
| 營業成本合計 | 80.4% | 88.2% | 85.4% | 77.2% | 62.7% | 61.0% | 59.7% | 59.3% | 59.0% | 63.2% | |
| 營業毛利（毛損） | 19.6% | 11.8% | 14.6% | 22.8% | 37.3% | 39.0% | 40.3% | 40.7% | 41.0% | 36.8% | |
| 營業毛利（毛損）淨額 | 19.6% | 11.8% | 14.6% | 22.8% | 37.3% | 39.0% | 40.3% | 40.7% | 41.0% | 36.8% | |
| 推銷費用 | 8.7% | 7.7% | 9.8% | 10.8% | 16.9% | 18.4% | 20.0% | 21.2% | 22.4% | 21.5% | |
| 管理費用 | 4.2% | 3.6% | 3.5% | 4.5% | 8.1% | 10.4% | 10.8% | 10.9% | 11.6% | 10.5% | |
| 研究發展費用 | 6.5% | 6.0% | 5.5% | 7.2% | 11.0% | 10.3% | 9.7% | 9.8% | 10.0% | 10.1% | |
| 預期信用減損損失（利益） | – | – | – | – | -1.9% | -0.1% | -0.6% | 0.1% | 0.1% | -0.1% | |
| 營業費用合計 | 19.4% | 17.3% | 18.8% | 22.5% | 34.1% | 38.9% | 39.9% | 42.0% | 44.1% | 42.0% | |
| 營業利益（損失） | 0.2% | -5.4% | -4.1% | 0.3% | 3.2% | 0.1% | 0.4% | -1.2% | -3.0% | -5.3% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.6% | 1.9% | 1.9% | 0.9% | |
| 其他收入 | 0.6% | 0.8% | 0.9% | 1.6% | 2.5% | 1.0% | 1.4% | 1.1% | 0.8% | 0.6% | |
| 其他利益及損失淨額 | -2.9% | 1.4% | -0.8% | -0.6% | -0.1% | 14.2% | 1.6% | 0.3% | 2.1% | -0.6% | |
| 財務成本淨額 | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | 0.2% | 0.2% | 0.3% | 0.5% | 0.4% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -0.0% | -0.1% | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | -0.0% | -0.0% | |
| 營業外收入及支出合計 | -2.3% | 2.1% | -0.0% | 0.8% | 2.1% | 15.1% | 3.4% | 3.0% | 4.3% | 0.4% | |
| 稅前淨利（淨損） | -2.1% | -3.4% | -4.2% | 1.1% | 5.3% | 15.2% | 3.8% | 1.8% | 1.3% | -4.8% | |
| 所得稅費用（利益）合計 | 0.3% | -0.2% | -0.9% | 0.8% | 1.8% | 4.6% | 0.6% | 0.9% | 0.7% | -0.2% | |
| 繼續營業單位本期淨利（淨損） | -2.4% | -3.2% | -3.2% | 0.2% | 3.6% | 10.6% | 3.2% | 0.8% | 0.6% | -4.6% | |
| 本期淨利（淨損） | -2.4% | -3.2% | -3.2% | 0.2% | 3.6% | 10.6% | 3.2% | 0.8% | 0.6% | -4.6% | |
| 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 | – | – | -0.9% | -0.1% | 2.7% | 0.5% | 0.4% | 2.5% | -0.2% | -0.4% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | 2.7% | 0.5% | 0.4% | 2.5% | -0.2% | -0.4% | |
| 國外營運機構財務報表換算之兌換差額 | -1.7% | -4.2% | 1.4% | -0.9% | -1.9% | -1.8% | 1.3% | 0.2% | 1.5% | -0.1% | |
| 與可能重分類之項目相關之所得稅 | – | -0.1% | 0.3% | -0.2% | -0.4% | -0.4% | 0.3% | 0.0% | 0.3% | -0.0% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.8% | -1.5% | -1.4% | 1.1% | 0.1% | 1.2% | -0.1% | |
| 其他綜合損益（淨額） | -0.6% | -4.1% | 0.3% | -0.8% | 1.2% | -0.9% | 1.5% | 2.6% | 0.9% | -0.5% | |
| 本期綜合損益總額 | -2.9% | -7.3% | -3.0% | -0.6% | 4.7% | 9.7% | 4.7% | 3.4% | 1.5% | -5.1% | |
| 母公司業主（淨利∕損） | -2.4% | -3.2% | -3.2% | 0.1% | 3.3% | 10.6% | 3.2% | 0.7% | 0.6% | -4.0% | |
| 非控制權益（淨利∕損） | 0.0% | – | – | 0.1% | 0.2% | 0.0% | 0.1% | 0.1% | -0.1% | -0.7% | |
| 母公司業主（綜合損益） | -2.9% | -7.3% | -3.0% | -0.7% | 4.5% | 9.7% | 4.7% | 3.3% | 1.6% | -4.5% | |
| 非控制權益（綜合損益） | 0.0% | – | – | 0.1% | 0.2% | 0.0% | 0.1% | 0.1% | -0.0% | -0.6% | |
| 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% | |
| 繼續營業單位淨利（淨損） | -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% | |
| 備供出售金融資產未實現評價損益 | 1.2% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | 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。