2420
新巨
-0.60 (-1.11%)53.40229成交張數11.95本益比2.09股價淨值比5.62%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20252,179年增 -2.6%
毛利率202545.9%最新一期
營業利益率202529.2%最新一期
每股盈餘20253.91年增 -10.3%
| 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 | 60.5% | 62.3% | 63.1% | 62.2% | 62.8% | 61.4% | 57.8% | 57.4% | 52.1% | 54.1% | |
| 營業毛利（毛損） | 39.5% | 37.7% | 36.9% | 37.8% | 37.2% | 38.6% | 42.2% | 42.6% | 47.9% | 45.9% | |
| 營業毛利（毛損）淨額 | 39.5% | 37.7% | 36.9% | 37.8% | 37.2% | 38.6% | 42.2% | 42.6% | 47.9% | 45.9% | |
| 推銷費用 | 3.6% | 5.3% | 5.1% | 5.1% | 3.9% | 3.4% | 3.2% | 3.7% | 4.0% | 3.6% | |
| 管理費用 | 11.4% | 8.8% | 9.3% | 9.0% | 9.5% | 8.5% | 9.9% | 10.5% | 12.9% | 10.2% | |
| 研究發展費用 | 3.1% | 3.0% | 3.0% | 3.5% | 3.2% | 2.9% | 2.7% | 3.2% | 3.2% | 2.9% | |
| 預期信用減損損失（利益） | – | – | 0.1% | -0.1% | -0.0% | 0.1% | -0.1% | -0.0% | 0.0% | 0.1% | |
| 營業費用合計 | 18.1% | 17.2% | 17.5% | 17.5% | 16.6% | 14.9% | 15.8% | 17.4% | 20.1% | 16.7% | |
| 營業利益（損失） | 21.3% | 20.6% | 19.3% | 20.4% | 20.7% | 23.7% | 26.4% | 25.2% | 27.8% | 29.2% | |
| 利息收入 | – | – | – | – | 0.3% | 0.1% | 0.2% | 0.9% | 1.6% | 0.9% | |
| 其他收入 | 3.9% | 4.5% | 4.1% | 4.6% | 4.8% | 5.2% | 5.3% | 7.0% | 6.3% | 5.9% | |
| 其他利益及損失淨額 | -1.4% | -5.2% | -0.0% | -1.1% | -2.4% | -0.9% | 1.6% | 0.0% | 2.5% | -0.4% | |
| 財務成本淨額 | 1.2% | 1.4% | 1.0% | 0.8% | 0.9% | 0.6% | 0.7% | 1.1% | 1.1% | 1.1% | |
| 營業外收入及支出合計 | 1.3% | -2.1% | 3.1% | 2.6% | 1.8% | 3.9% | 6.3% | 6.8% | 9.3% | 5.4% | |
| 稅前淨利（淨損） | 22.6% | 18.5% | 22.4% | 22.9% | 22.5% | 27.5% | 32.7% | 32.0% | 37.1% | 34.6% | |
| 所得稅費用（利益）合計 | 4.5% | 2.7% | 4.7% | 4.7% | 4.5% | 5.6% | 7.1% | 6.6% | 7.3% | 7.2% | |
| 繼續營業單位本期淨利（淨損） | 18.0% | 15.8% | 17.7% | 18.3% | 18.0% | 21.9% | 25.6% | 25.3% | 29.8% | 27.4% | |
| 本期淨利（淨損） | 18.0% | 15.8% | 17.7% | 18.3% | 18.0% | 21.9% | 25.6% | 25.3% | 29.8% | 27.4% | |
| 確定福利計畫之再衡量數 | -0.2% | 0.0% | -0.0% | 0.0% | 0.0% | -0.1% | 0.4% | -0.0% | 0.3% | 0.4% | |
| 與不重分類之項目相關之所得稅 | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.1% | -0.0% | 0.1% | 0.1% | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | -0.1% | 0.3% | -0.0% | 0.2% | 0.3% | |
| 國外營運機構財務報表換算之兌換差額 | -0.7% | -0.6% | 0.0% | -0.7% | -0.4% | -0.6% | 1.6% | -0.2% | 1.9% | -0.6% | |
| 後續可能重分類至損益之項目： | – | – | – | -0.7% | -0.4% | -0.6% | 1.6% | -0.2% | 1.9% | -0.6% | |
| 其他綜合損益（淨額） | -0.8% | -0.6% | 0.0% | -0.6% | -0.4% | -0.6% | 1.9% | -0.2% | 2.1% | -0.3% | |
| 本期綜合損益總額 | 17.2% | 15.2% | 17.8% | 17.6% | 17.6% | 21.3% | 27.5% | 25.1% | 31.9% | 27.1% | |
| 母公司業主（淨利∕損） | 18.0% | 15.7% | 17.6% | 18.2% | 17.9% | 21.9% | 25.6% | 25.5% | 29.8% | 27.4% | |
| 非控制權益（淨利∕損） | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | -0.1% | 0.0% | 0.0% | |
| 母公司業主（綜合損益） | 17.1% | 15.2% | 17.6% | 17.6% | 17.5% | 21.3% | 27.5% | 25.2% | 31.9% | 27.1% | |
| 非控制權益（綜合損益） | 0.1% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | -0.1% | 0.0% | 0.0% | |
| 基本每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 稀釋每股盈餘 | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 0.2% | 0.2% | 0.2% | |
| 銷貨收入淨額 | 100.0% | – | – | – | – | – | – | – | – | – | |
| 銷貨成本 | 60.5% | – | – | – | – | – | – | – | – | – |
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。