2417
圓剛
+0.35 (+0.92%)38.30176成交張數27.30本益比1.76股價淨值比0.66%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20253,360年增 +2.7%
毛利率202555.7%最新一期
營業利益率20250.4%最新一期
每股盈餘2025-0.19
| 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 | 49.4% | 48.8% | 50.8% | 49.6% | 46.2% | 50.6% | 50.2% | 44.8% | 43.0% | 44.3% | |
| 營業毛利（毛損） | 50.6% | 51.2% | 49.2% | 50.4% | 53.8% | 49.4% | 49.8% | 55.2% | 57.0% | 55.7% | |
| 營業毛利（毛損）淨額 | 50.6% | 51.2% | 49.2% | 50.4% | 53.8% | 49.4% | 49.8% | 55.2% | 57.0% | 55.7% | |
| 推銷費用 | 30.2% | 30.9% | 29.8% | 30.2% | 16.8% | 21.7% | 27.2% | 32.9% | 33.6% | 31.5% | |
| 管理費用 | 5.4% | 6.1% | 5.1% | 4.9% | 3.2% | 4.1% | 4.9% | 5.8% | 5.9% | 5.1% | |
| 研究發展費用 | 15.8% | 16.6% | 14.3% | 14.8% | 7.4% | 12.1% | 15.8% | 19.2% | 20.2% | 18.5% | |
| 預期信用減損損失（利益） | – | – | -0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | |
| 營業費用合計 | 51.4% | 53.5% | 49.2% | 50.0% | 27.5% | 38.0% | 48.0% | 58.0% | 59.8% | 55.2% | |
| 營業利益（損失） | -0.9% | -2.3% | -0.0% | 0.4% | 26.2% | 11.4% | 1.9% | -2.8% | -2.7% | 0.4% | |
| 利息收入 | – | – | – | – | 0.1% | 0.1% | 0.3% | 1.5% | 1.7% | 1.1% | |
| 其他收入 | 1.9% | 2.2% | 1.7% | 1.8% | 0.6% | 1.5% | 1.0% | 1.6% | 1.5% | 1.3% | |
| 其他利益及損失淨額 | -1.1% | -0.6% | -0.1% | -0.4% | -0.4% | -1.9% | 2.8% | 4.1% | 2.9% | -0.8% | |
| 財務成本淨額 | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.2% | 0.4% | 0.5% | 0.6% | 0.6% | |
| 營業外收入及支出合計 | 0.8% | 1.6% | 1.6% | 1.2% | 0.2% | -0.4% | 3.7% | 6.7% | 5.5% | 1.0% | |
| 稅前淨利（淨損） | -0.1% | -0.7% | 1.5% | 1.6% | 26.4% | 11.0% | 5.6% | 3.9% | 2.7% | 1.4% | |
| 所得稅費用（利益）合計 | 1.1% | 0.8% | 0.6% | 0.3% | 3.5% | 3.1% | 0.6% | 0.0% | 1.4% | 0.6% | |
| 繼續營業單位本期淨利（淨損） | -1.2% | -1.4% | 1.0% | 1.3% | 22.9% | 7.8% | 5.0% | 3.9% | 1.3% | 0.9% | |
| 本期淨利（淨損） | -1.2% | -1.4% | 1.0% | 1.3% | 22.9% | 7.8% | 5.0% | 3.9% | 1.3% | 0.9% | |
| 國外營運機構財務報表換算之兌換差額 | -0.1% | -1.0% | 0.2% | -0.0% | -0.2% | -0.3% | 0.9% | -0.3% | 0.7% | -0.2% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.0% | -0.2% | -0.3% | 0.9% | -0.3% | 0.7% | -0.2% | |
| 其他綜合損益（淨額） | -0.1% | -1.0% | 0.2% | -0.0% | -0.2% | -0.3% | 0.9% | -0.3% | 0.7% | -0.2% | |
| 本期綜合損益總額 | -1.3% | -2.5% | 1.2% | 1.3% | 22.8% | 7.5% | 5.9% | 3.7% | 2.0% | 0.6% | |
| 母公司業主（淨利∕損） | -3.8% | -2.3% | 0.2% | 0.1% | 17.5% | 0.9% | 0.8% | 0.1% | -1.6% | -0.7% | |
| 非控制權益（淨利∕損） | 2.6% | 0.9% | 0.8% | 1.2% | 5.5% | 6.9% | 4.2% | 3.9% | 2.9% | 1.6% | |
| 母公司業主（綜合損益） | -3.9% | -2.9% | 0.3% | 0.1% | 17.4% | 0.7% | 1.3% | -0.2% | -1.3% | -0.8% | |
| 非控制權益（綜合損益） | 2.5% | 0.4% | 0.9% | 1.2% | 5.4% | 6.8% | 4.6% | 3.9% | 3.3% | 1.4% | |
| 基本每股盈餘 | -0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 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% | -0.0% | |
| 稀釋每股盈餘 | -0.0% | -0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | |
| 銷貨收入 | 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% | – | – | |
| 銷貨成本 | 49.4% | 48.8% | 50.8% | 49.6% | 46.2% | 50.6% | 50.2% | 44.8% | – | – |
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。